Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:50:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_271222APB_FTO_128210
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-02-002-025-003/71
(Khati) 		3502002000NRG23261220220112009 27/12/2022 NARESH CHAUHAN 3502002WL010183 NARESH CHAUHAN 00045 BARB0VIKASN 2982 2982 Processed 30/12/2022 7515046588 NARESH CHAUHAN SO LATE SH MEHAR SINGH C BANK OF BARODA(606985)
2 KALSI UT-02-002-029-001/189
(Gangrao) 		3502002000NRG23271220220112279 27/12/2022 Anuradha 3502002WL010220 Anuradha 00045 BARB0VIKASN 3195 3195 Processed 30/12/2022 7515046743 MS ANURADHA STATE BANK OF INDIA(508548)
SubTotal 6177 6177
3 KALSI UT-02-002-001-001/5
(Astaad) 		3502002000NRG23271220220112729 27/12/2022 Teeka Ram 3502002WL010250 Teeka Ram 00112 YESB0DZSB09 2982 2982 Processed 30/12/2022 7515046660 TEEKARAMSORANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 KALSI UT-02-002-011-001/308
(Kalsi) 		3502002000NRG23231220220110677 27/12/2022 Anari Devi 3502002WL010056 Anari Devi 00112 YESB0DZSB09 2982 2982 Processed 30/12/2022 7515046820 ANARIDEVIDODEEWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 KALSI UT-02-002-011-001/440
(Kalsi) 		3502002000NRG23231220220110686 27/12/2022 Mimo Devi 3502002WL010056 Mimo Devi 00112 YESB0DZSB09 2982 2982 Processed 30/12/2022 7515046656 MEEMODEVIWOKISHANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 KALSI UT-02-002-025-003/2
(Khati) 		3502002000NRG23261220220112001 27/12/2022 BABLU DAS 3502002WL010183 BABLU DAS 00112 YESB0DZSB09 2982 2982 Processed 30/12/2022 7515046655 BABLUDASSOALMUDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-025-003/4
(Khati) 		3502002000NRG23261220220112004 27/12/2022 MANTU DAS 3502002WL010183 MANTU DAS 00112 YESB0DZSB09 2982 2982 Processed 30/12/2022 7515046665 MANTUDASSSONAKTUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-029-001/157
(Gangrao) 		3502002000NRG23271220220112310 27/12/2022 Kedar Singh 3502002WL010221 Kedar Singh 00112 YESB0DZSB09 2982 2982 Processed 30/12/2022 7515046654 KEDARSINGHSOBHAGCHANDRA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 KALSI UT-02-002-029-001/176
(Gangrao) 		3502002000NRG23271220220112275 27/12/2022 Dinesh 3502002WL010220 Dinesh 00112 YESB0DZSB09 3195 3195 Processed 30/12/2022 7515046662 DINESHKUMARSOMADHU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-029-001/180
(Gangrao) 		3502002000NRG23271220220112277 27/12/2022 Santo Devi 3502002WL010220 Santo Devi 00112 YESB0DZSB09 3195 3195 Processed 30/12/2022 7515046657 SANTO DEVI PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-029-001/26
(Gangrao) 		3502002000NRG23271220220112291 27/12/2022 Vijma Devi 3502002WL010220 Vijma Devi 00112 YESB0DZSB09 3195 3195 Processed 30/12/2022 7515046821 BIJMA DEVI PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-029-001/30
(Gangrao) 		3502002000NRG23271220220112316 27/12/2022 VINITA DEVI 3502002WL010221 VINITA DEVI 00112 YESB0DZSB09 3195 3195 Processed 30/12/2022 7515046658 VINITADEVIWOPYARELAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 KALSI UT-02-002-029-001/41
(Gangrao) 		3502002000NRG23271220220112295 27/12/2022 Jhulo Devi 3502002WL010220 Jhulo Devi 00112 YESB0DZSB09 3195 3195 Processed 30/12/2022 7515046661 JHULO DEVI PUNJAB NATIONAL BANK(508568)
14 KALSI UT-02-002-029-001/88
(Gangrao) 		3502002000NRG23271220220112304 27/12/2022 MANGLA DEVI 3502002WL010220 MANGLA DEVI 00112 YESB0DZSB09 2982 2982 Processed 30/12/2022 7515046663 MANGLACHAUHANWOGULABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 KALSI UT-02-002-036-003/41
(Jhutaya) 		3502002000NRG23261220220111374 27/12/2022 TIKO DEVI 3502002WL010119 TIKO DEVI 00112 YESB0DZSB09 2982 2982 Processed 30/12/2022 7515046659 TIKODEVIWORANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 KALSI UT-02-002-062-001/67
(Gharana) 		3502002000NRG23261220220111356 27/12/2022 Motiram 3502002WL010113 Motiram 00112 YESB0DZSB09 2982 2982 Processed 30/12/2022 7515046664 Mr. MOTI RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42813 42813
17 KALSI UT-02-002-029-001/95
(Gangrao) 		3502002000NRG23271220220112317 27/12/2022 SHAKUNTLA DEVI 3502002WL010221 SHAKUNTLA DEVI 00354 PUNB0040700 2982 2982 Rejected 30/12/2022 7515046858 A/c Blocked or Frozen
SubTotal 2982 2982
18 KALSI UT-02-002-029-001/99
(Gangrao) 		3502002000NRG23271220220112319 27/12/2022 mahender singh 3502002WL010221 mahender singh 00354 PUNB0057210 2556 2556 Processed 30/12/2022 7515046668 MR MAHENDER CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
19 KALSI UT-02-002-036-003/35
(Jhutaya) 		3502002000NRG23261220220111370 27/12/2022 SHOBENDRA SINGH NEGI 3502002WL010119 SHOBENDRA SINGH NEGI 00354 PUNB0063900 2982 2982 Processed 30/12/2022 7515046673 SHOBENDRA SINGH NEGI S/O SRI JAGAT SINGH PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-036-003/38
(Jhutaya) 		3502002000NRG23261220220111372 27/12/2022 ANJU NEGI 3502002WL010119 ANJU NEGI 00354 PUNB0063900 2982 2982 Processed 30/12/2022 7515046672 ANJU NEGI DO SH JAGAT SINGH PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-036-004/63
(Jhutaya) 		3502002000NRG23261220220111376 27/12/2022 NAIPAL SINGH 3502002WL010119 NAIPAL SINGH 00354 PUNB0063900 2982 2982 Processed 30/12/2022 7515046671 NAIPAL SINGH SO SH SHYAM SINGH PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-079-001/260
(Saradi) 		3502002000NRG23271220220112765 27/12/2022 Mukesh 3502002WL010253 Mukesh 00354 PUNB0063900 2982 2982 Processed 30/12/2022 7515046670 MUKESH KUMAR SO SH SANT RAM PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-079-001/277
(Saradi) 		3502002000NRG23271220220112768 27/12/2022 Jagdish 3502002WL010253 Jagdish 00354 PUNB0063900 2982 2982 Processed 30/12/2022 7515046669 JAGDISH SINGH BANK OF BARODA(606985)
SubTotal 14910 14910
24 KALSI UT-02-002-064-003/69
(Mundhan) 		3502002000NRG23231220220110913 27/12/2022 tikam singh 3502002WL010072 tikam singh 00354 PUNB0088600 2982 2982 Processed 30/12/2022 7515046653 TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
25 KALSI UT-02-002-053-001/141
(Panuwa) 		3502002000NRG23231220220110750 27/12/2022 DAN SINGH RATHOUR 3502002WL010060 DAN SINGH RATHOUR 00354 PUNB0102400 2982 2982 Processed 30/12/2022 7515046675 DAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
26 KALSI UT-02-002-034-001/75
(Jendau) 		3502002000NRG23261220220112074 27/12/2022 Sher Singh 3502002WL010186 Sher Singh 00354 PUNB0108200 2982 2982 Processed 30/12/2022 7515046676 MR SHER SINGH CHAUHAN STATE BANK OF INDIA(508548)
27 KALSI UT-02-002-041-001/144
(Thana) 		3502002000NRG23271220220112346 27/12/2022 Priyanka Chauhan 3502002WL010224 Priyanka Chauhan 00354 PUNB0108200 2982 2982 Processed 30/12/2022 7515046704 PRIYANKA CHAUHAN WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
28 KALSI UT-02-002-024-001/13
(Khadi) 		3502002000NRG23271220220112696 27/12/2022 Surat Singh 3502002WL010247 Surat Singh 00354 PUNB0109900 2982 2982 Processed 30/12/2022 7515046705 SURAT SINGH PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-045-002/33
(Dhanpau) 		3502002000NRG23261220220111366 27/12/2022 Jagnen 3502002WL010118 Jagnen 00354 PUNB0109900 1065 1065 Processed 30/12/2022 7515046707 JAGGU PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-045-002/6
(Dhanpau) 		3502002000NRG23261220220111367 27/12/2022 Vinod 3502002WL010118 Vinod 00354 PUNB0109900 1065 1065 Processed 30/12/2022 7515046706 VINODKUMARVERMASOJAGNAIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 KALSI UT-02-002-073-003/59
(Lohari) 		3502002000NRG23261220220112107 27/12/2022 Vimala Devi 3502002WL010206 Vimala Devi 00354 PUNB0109900 852 852 Processed 30/12/2022 7515046758 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 5964 5964
32 KALSI UT-02-002-025-001/36
(Khati) 		3502002000NRG23261220220112012 27/12/2022 Nisha 3502002WL010184 Nisha 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046879 NISHA RATHOUR WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-025-001/42
(Khati) 		3502002000NRG23261220220112013 27/12/2022 Babita 3502002WL010184 Babita 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046892 BABEETA UCO BANK(607066)
34 KALSI UT-02-002-025-003/1
(Khati) 		3502002000NRG23261220220111994 27/12/2022 Mutadu 3502002WL010183 Mutadu 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046877 MUTADU PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-025-003/11
(Khati) 		3502002000NRG23261220220111995 27/12/2022 KUNWER SINGH 3502002WL010183 KUNWER SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046882 KUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALSI UT-02-002-025-003/13
(Khati) 		3502002000NRG23261220220111996 27/12/2022 Nisha Devi 3502002WL010183 Nisha Devi 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046889 NISHA DEVI PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-025-003/14
(Khati) 		3502002000NRG23261220220111997 27/12/2022 Semani Devi 3502002WL010183 Semani Devi 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046880 SEMANI DEVI W O SOORAT SINGH PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-025-003/16
(Khati) 		3502002000NRG23261220220111998 27/12/2022 Kavita Devi 3502002WL010183 Kavita Devi 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046886 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-025-003/17
(Khati) 		3502002000NRG23261220220111999 27/12/2022 Ganda Singh 3502002WL010183 Ganda Singh 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046878 GENDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALSI UT-02-002-025-003/18
(Khati) 		3502002000NRG23261220220112000 27/12/2022 Gabiti Devi 3502002WL010183 Gabiti Devi 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046881 GABATI PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-025-003/29
(Khati) 		3502002000NRG23261220220112002 27/12/2022 Alam Dass 3502002WL010183 Alam Dass 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046887 ALAMU SO NANDU UCO BANK(607066)
42 KALSI UT-02-002-025-003/34
(Khati) 		3502002000NRG23261220220112003 27/12/2022 Nirmal Devi 3502002WL010183 Nirmal Devi 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046888 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-025-003/5
(Khati) 		3502002000NRG23261220220112006 27/12/2022 Vinita 3502002WL010183 Vinita 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046884 BEENA DEVI PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-025-003/53
(Khati) 		3502002000NRG23261220220112007 27/12/2022 Sanju Dass 3502002WL010183 Sanju Dass 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046885 SANJU DASS PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-026-001/17
(Khunna Alman) 		3502002000NRG23271220220112350 27/12/2022 BHGEL SINGH 3502002WL010225 BHGEL SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046815 BHAGEL SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-026-001/20
(Khunna Alman) 		3502002000NRG23271220220112351 27/12/2022 PARAM SINGH 3502002WL010225 PARAM SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046819 PARAM SINGH PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-026-001/22
(Khunna Alman) 		3502002000NRG23271220220112352 27/12/2022 NITIN 3502002WL010225 NITIN 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046715 NITIN SINGH TOMER PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-026-001/26
(Khunna Alman) 		3502002000NRG23271220220112353 27/12/2022 ROSHAN LAL 3502002WL010225 ROSHAN LAL 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046710 ROSHAN DASS PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-026-001/38
(Khunna Alman) 		3502002000NRG23271220220112354 27/12/2022 CHAMAN SINGH 3502002WL010225 CHAMAN SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046890 CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-026-001/39
(Khunna Alman) 		3502002000NRG23271220220112355 27/12/2022 Kedar Singh 3502002WL010225 Kedar Singh 00354 PUNB0110000 1491 1491 Processed 30/12/2022 7515046708 KEDARSINGHSOBEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
51 KALSI UT-02-002-026-001/45
(Khunna Alman) 		3502002000NRG23271220220112357 27/12/2022 PREETI 3502002WL010225 PREETI 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046904 PRITI PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-026-001/60
(Khunna Alman) 		3502002000NRG23271220220112360 27/12/2022 Diwan Singh 3502002WL010225 Diwan Singh 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046767 DIWAN SINGH S/O SRICHAND PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-026-001/81
(Khunna Alman) 		3502002000NRG23271220220112364 27/12/2022 BABLI DEVI 3502002WL010225 BABLI DEVI 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046726 BABALI DEVI PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-026-001/83
(Khunna Alman) 		3502002000NRG23271220220112365 27/12/2022 GEETA RAM 3502002WL010225 GEETA RAM 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046907 GEETA S/O TUSLI DASS PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-029-001/1
(Gangrao) 		3502002000NRG23271220220112258 27/12/2022 Asha Devi 3502002WL010220 Asha Devi 00354 PUNB0110000 3195 3195 Processed 30/12/2022 7515046714 ASHA DEVI PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-029-001/102
(Gangrao) 		3502002000NRG23271220220112305 27/12/2022 Santo Devi 3502002WL010221 Santo Devi 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046896 SANTO DEVI PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-029-001/120
(Gangrao) 		3502002000NRG23271220220112262 27/12/2022 VIDIYA 3502002WL010220 VIDIYA 00354 PUNB0110000 3195 3195 Processed 30/12/2022 7515046777 VIDHYA D/O SURAT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-029-001/123
(Gangrao) 		3502002000NRG23271220220112263 27/12/2022 ASHA DEVI 3502002WL010220 ASHA DEVI 00354 PUNB0110000 3195 3195 Processed 30/12/2022 7515046895 ASHA DEVI PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-029-001/124
(Gangrao) 		3502002000NRG23271220220112308 27/12/2022 LAXMI DEVI 3502002WL010221 LAXMI DEVI 00354 PUNB0110000 2556 2556 Processed 30/12/2022 7515046894 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-029-001/128
(Gangrao) 		3502002000NRG23271220220112264 27/12/2022 Vijay 3502002WL010220 Vijay 00354 PUNB0110000 3195 3195 Processed 30/12/2022 7515046781 VIJAY KUMAR S O GANETHU DASS PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-029-001/148
(Gangrao) 		3502002000NRG23271220220112267 27/12/2022 Aakash 3502002WL010220 Aakash 00354 PUNB0110000 3195 3195 Processed 30/12/2022 7515046775 AAKASH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-029-001/149
(Gangrao) 		3502002000NRG23271220220112268 27/12/2022 Ajeet 3502002WL010220 Ajeet 00354 PUNB0110000 3195 3195 Processed 30/12/2022 7515046778 AJEET CHAUHAN S/O KADAR SINGH PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-029-001/151
(Gangrao) 		3502002000NRG23271220220112269 27/12/2022 Divya 3502002WL010220 Divya 00354 PUNB0110000 3195 3195 Processed 30/12/2022 7515046774 DIVYA NEGI BANK OF INDIA(508505)
64 KALSI UT-02-002-029-001/155
(Gangrao) 		3502002000NRG23271220220112271 27/12/2022 Shyam Singh 3502002WL010220 Shyam Singh 00354 PUNB0110000 2556 2556 Processed 30/12/2022 7515046898 SHYAM SINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-029-001/172
(Gangrao) 		3502002000NRG23271220220112312 27/12/2022 Anuj Negi 3502002WL010221 Anuj Negi 00354 PUNB0110000 2130 2130 Processed 30/12/2022 7515046776 ANUJ NEGI S/O GAJENDER SINGH NEGI PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-029-001/175
(Gangrao) 		3502002000NRG23271220220112274 27/12/2022 Sandeep 3502002WL010220 Sandeep 00354 PUNB0110000 3195 3195 Processed 30/12/2022 7515046779 SANDEEP S/O BHARU DAS PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-029-001/194
(Gangrao) 		3502002000NRG23271220220112284 27/12/2022 Reeta Devi 3502002WL010220 Reeta Devi 00354 PUNB0110000 3195 3195 Processed 30/12/2022 7515046905 REETA DEVI PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-029-001/196
(Gangrao) 		3502002000NRG23271220220112315 27/12/2022 Kulveer Singh 3502002WL010221 Kulveer Singh 00354 PUNB0110000 2556 2556 Processed 30/12/2022 7515046780 KULVEER CHAUHAN S O BHAV SINGH PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-029-001/21
(Gangrao) 		3502002000NRG23271220220112290 27/12/2022 Parbha Devi 3502002WL010220 Parbha Devi 00354 PUNB0110000 3195 3195 Processed 30/12/2022 7515046897 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-029-001/48
(Gangrao) 		3502002000NRG23271220220112296 27/12/2022 Shirmali Devi 3502002WL010220 Shirmali Devi 00354 PUNB0110000 3195 3195 Processed 30/12/2022 7515046771 SHARMILA DEVI PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-029-001/96
(Gangrao) 		3502002000NRG23271220220112318 27/12/2022 SHEELA DEVI 3502002WL010221 SHEELA DEVI 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046883 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-030-001/128
(Chitad) 		3502002000NRG23231220220110926 27/12/2022 PRABHA DEVI 3502002WL010074 PRABHA DEVI 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046769 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-030-001/171
(Chitad) 		3502002000NRG23231220220110927 27/12/2022 INDRA SINGH 3502002WL010074 INDRA SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046763 INDRA SINGH PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-030-001/172
(Chitad) 		3502002000NRG23231220220110928 27/12/2022 Susheela Devi 3502002WL010074 Susheela Devi 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046899 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-030-001/41
(Chitad) 		3502002000NRG23231220220110930 27/12/2022 Anil 3502002WL010074 Anil 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046773 ANIL PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-030-001/53
(Chitad) 		3502002000NRG23231220220110931 27/12/2022 RAJENDRA DHIMAN 3502002WL010074 RAJENDRA DHIMAN 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046730 RAJENDER SINGH S O SIYA RAM PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-030-001/98
(Chitad) 		3502002000NRG23231220220110932 27/12/2022 REENA DEVI 3502002WL010074 REENA DEVI 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046891 REENA DEVI PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-034-001/11
(Jendau) 		3502002000NRG23231220220110878 27/12/2022 Virender Singh 3502002WL010071 Virender Singh 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046832 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALSI UT-02-002-034-001/15
(Jendau) 		3502002000NRG23231220220110879 27/12/2022 KALAM SINGH 3502002WL010071 KALAM SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046901 KALAM SINGH PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-034-001/16
(Jendau) 		3502002000NRG23261220220112069 27/12/2022 PURAN SINGH 3502002WL010186 PURAN SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046833 PURAN SINGH S/O BARFIA PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-034-001/17
(Jendau) 		3502002000NRG23231220220110880 27/12/2022 SITA RAM 3502002WL010071 SITA RAM 00354 PUNB0110000 2982 2982 Rejected 30/12/2022 7515046830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KALSI UT-02-002-034-001/19
(Jendau) 		3502002000NRG23231220220110881 27/12/2022 KESHAR SINGH 3502002WL010071 KESHAR SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046829 KESHAR SINGH S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-034-001/22
(Jendau) 		3502002000NRG23231220220110882 27/12/2022 Surat Singh 3502002WL010071 Surat Singh 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046831 SURAT SINGH S O MADAN SINGH PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-034-001/3
(Jendau) 		3502002000NRG23261220220112070 27/12/2022 PARTAB SINGH 3502002WL010186 PARTAB SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046711 PRATAP SINGH S\O ARUN SINGH PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-034-001/42
(Jendau) 		3502002000NRG23261220220112072 27/12/2022 Narendra Singh 3502002WL010186 Narendra Singh 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046760 NARENDRA SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-034-001/52
(Jendau) 		3502002000NRG23261220220112073 27/12/2022 Mahaveer Singh 3502002WL010186 Mahaveer Singh 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046906 MAHAVEER SINGH INDIAN OVERSEAS BANK(508541)
87 KALSI UT-02-002-034-001/76
(Jendau) 		3502002000NRG23231220220110884 27/12/2022 Geeta Devi 3502002WL010071 Geeta Devi 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046816 MRS GEETA DEVI STATE BANK OF INDIA(508548)
88 KALSI UT-02-002-034-001/80
(Jendau) 		3502002000NRG23261220220112075 27/12/2022 Fullo Devi 3502002WL010186 Fullo Devi 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046727 FULO DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-034-001/85
(Jendau) 		3502002000NRG23231220220110885 27/12/2022 ANAND SINGH 3502002WL010071 ANAND SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046761 ANAND SINGH S/O BUDHA SINGH PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-034-001/86
(Jendau) 		3502002000NRG23261220220112076 27/12/2022 NISHA DEVI 3502002WL010186 NISHA DEVI 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046729 NISHA DEVI W O RAJU DASS PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-034-001/89
(Jendau) 		3502002000NRG23261220220112077 27/12/2022 Roshani Devi 3502002WL010186 Roshani Devi 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046765 ROSHANI DEVI W/O PRATAB SINGH PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-064-002/11
(Mundhan) 		3502002000NRG23231220220110933 27/12/2022 KHUSHI RAM 3502002WL010075 KHUSHI RAM 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046817 KHUSHI RAM NEGI PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-064-002/14
(Mundhan) 		3502002000NRG23231220220110887 27/12/2022 KHAJAN SINGH 3502002WL010072 KHAJAN SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046834 KHAJAN SINGH S/O SOPDU DASS PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-064-002/18
(Mundhan) 		3502002000NRG23231220220110888 27/12/2022 SASKU DASS 3502002WL010072 SASKU DASS 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046835 SASKU DASS S/O FAKIRA DASS PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-064-002/20
(Mundhan) 		3502002000NRG23231220220110934 27/12/2022 ATTAR SINGH 3502002WL010075 ATTAR SINGH 00354 PUNB0110000 2982 2982 Rejected 30/12/2022 7515046836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KALSI UT-02-002-064-002/23
(Mundhan) 		3502002000NRG23231220220110889 27/12/2022 PHETARU DASS 3502002WL010072 PHETARU DASS 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046837 PHETARU DAS PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-064-002/24
(Mundhan) 		3502002000NRG23231220220110890 27/12/2022 BHALA DEVI 3502002WL010072 BHALA DEVI 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046838 BHALA DEVI PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-064-002/26
(Mundhan) 		3502002000NRG23231220220110935 27/12/2022 Shurveer Singh 3502002WL010075 Shurveer Singh 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046866 SHOORVEER SINGH S O RATAN SINGH PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-064-002/29
(Mundhan) 		3502002000NRG23231220220110891 27/12/2022 Surat Singh 3502002WL010072 Surat Singh 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046718 SURAT SINGH PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-064-002/32
(Mundhan) 		3502002000NRG23231220220110892 27/12/2022 JATTI DASS 3502002WL010072 JATTI DASS 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046873 JATTI DASS S/O GHANU DASS PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-064-002/34
(Mundhan) 		3502002000NRG23231220220110893 27/12/2022 SALO DEVI 3502002WL010072 SALO DEVI 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046872 SALO DEVI W/O FETARU PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-064-002/36
(Mundhan) 		3502002000NRG23231220220110894 27/12/2022 MUNNA SINGH 3502002WL010072 MUNNA SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046722 MUNNA SINGH S/O JIBAL SINGH PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-064-002/39
(Mundhan) 		3502002000NRG23231220220110895 27/12/2022 BHAJU DASS 3502002WL010072 BHAJU DASS 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046876 BHAJU DASS S O GHANU DASS PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-064-002/40
(Mundhan) 		3502002000NRG23231220220110896 27/12/2022 NRENDRA SINGH 3502002WL010072 NRENDRA SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046871 NARENDER SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-064-002/47
(Mundhan) 		3502002000NRG23231220220110897 27/12/2022 PRATIMA 3502002WL010072 PRATIMA 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046902 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-064-002/52
(Mundhan) 		3502002000NRG23231220220110898 27/12/2022 GUDDI DEVI 3502002WL010072 GUDDI DEVI 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046764 GUDDI DEVI W/O AMARU DASS PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-064-002/54
(Mundhan) 		3502002000NRG23231220220110899 27/12/2022 SAWITRI DEVI 3502002WL010072 SAWITRI DEVI 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046900 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-064-002/56
(Mundhan) 		3502002000NRG23231220220110900 27/12/2022 NARO DEVI 3502002WL010072 NARO DEVI 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046719 NARO DEVI W O LATE KAL SINGH PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-064-003/1
(Mundhan) 		3502002000NRG23231220220110936 27/12/2022 KANTI RAM 3502002WL010075 KANTI RAM 00354 PUNB0110000 2982 2982 Rejected 30/12/2022 7515046782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KALSI UT-02-002-064-003/101
(Mundhan) 		3502002000NRG23231220220110902 27/12/2022 Sarpal 3502002WL010072 Sarpal 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046762 SARPAL S/O GUNDARU DAS PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-064-003/11
(Mundhan) 		3502002000NRG23231220220110937 27/12/2022 SWARAJ SINGH 3502002WL010075 SWARAJ SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046818 SWARAJ SINGH PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-064-003/12
(Mundhan) 		3502002000NRG23231220220110938 27/12/2022 DINESH SINGH 3502002WL010075 DINESH SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046824 DINESH SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-064-003/13
(Mundhan) 		3502002000NRG23231220220110939 27/12/2022 Bachan singh 3502002WL010075 Bachan singh 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046720 BACHAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-064-003/14
(Mundhan) 		3502002000NRG23231220220110940 27/12/2022 GAMBHIR SINGH 3502002WL010075 GAMBHIR SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046784 GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-064-003/15
(Mundhan) 		3502002000NRG23231220220110941 27/12/2022 Shamsher Singh 3502002WL010075 Shamsher Singh 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046717 SHAM SHER SINGH PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-064-003/17
(Mundhan) 		3502002000NRG23231220220110942 27/12/2022 DABLU SINGH 3502002WL010075 DABLU SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046721 DABLU SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-064-003/18
(Mundhan) 		3502002000NRG23231220220110943 27/12/2022 Munna 3502002WL010075 Munna 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046766 MUNNA S/O KHATRU DASS PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-064-003/2
(Mundhan) 		3502002000NRG23231220220110944 27/12/2022 MUKESH 3502002WL010075 MUKESH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046827 MUKESH CHAUHAN PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-064-003/20
(Mundhan) 		3502002000NRG23231220220110945 27/12/2022 DODU DASS 3502002WL010075 DODU DASS 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046813 DODU DASS SO FAKEERA DASS PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-064-003/21
(Mundhan) 		3502002000NRG23231220220110946 27/12/2022 BABLU DASS 3502002WL010075 BABLU DASS 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046812 BABLU DASS S/O KHANKRU PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-064-003/22
(Mundhan) 		3502002000NRG23231220220110947 27/12/2022 INDARU 3502002WL010075 INDARU 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046814 INDARU S/O GANESH PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-064-003/25
(Mundhan) 		3502002000NRG23231220220110948 27/12/2022 KANSRU 3502002WL010075 KANSRU 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046869 KANSRU S/O RAYA DASS PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-064-003/29
(Mundhan) 		3502002000NRG23231220220110949 27/12/2022 RAMESH 3502002WL010075 RAMESH 00354 PUNB0110000 2982 2982 Rejected 30/12/2022 7515046783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KALSI UT-02-002-064-003/36
(Mundhan) 		3502002000NRG23231220220110951 27/12/2022 MUNNA SINGH 3502002WL010075 MUNNA SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046725 MUNNA SINGH S/O GENDA SINGH PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-064-003/37
(Mundhan) 		3502002000NRG23231220220110903 27/12/2022 Satvirr Singh Chauhan 3502002WL010072 Satvirr Singh Chauhan 00354 PUNB0110000 2982 2982 Processed 31/12/2022 7515046728 SATVEER SINGH CHAUHAN SO BALBEER SINGH UNION BANK OF INDIA(508500)
126 KALSI UT-02-002-064-003/4
(Mundhan) 		3502002000NRG23231220220110952 27/12/2022 BEERU DASS 3502002WL010075 BEERU DASS 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046709 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-064-003/41
(Mundhan) 		3502002000NRG23231220220110904 27/12/2022 AJAB SINGH 3502002WL010072 AJAB SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046875 AJAB SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-064-003/45
(Mundhan) 		3502002000NRG23231220220110905 27/12/2022 LUDER SINGH 3502002WL010072 LUDER SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046723 MR LUDAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
129 KALSI UT-02-002-064-003/46
(Mundhan) 		3502002000NRG23231220220110906 27/12/2022 SARDER SIGNH 3502002WL010072 SARDER SIGNH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046874 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-064-003/5
(Mundhan) 		3502002000NRG23231220220110953 27/12/2022 SIYA RAM 3502002WL010075 SIYA RAM 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046828 SIYA RAM S/O GENDA SINGH PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-064-003/50
(Mundhan) 		3502002000NRG23231220220110907 27/12/2022 Naresh 3502002WL010072 Naresh 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046772 MR NARESH STATE BANK OF INDIA(508548)
132 KALSI UT-02-002-064-003/52
(Mundhan) 		3502002000NRG23231220220110908 27/12/2022 MAHENDER DASS 3502002WL010072 MAHENDER DASS 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046870 MAHENDER DASS S/O LATE GUNADU DASS PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-064-003/54
(Mundhan) 		3502002000NRG23231220220110909 27/12/2022 Ranveer Singh 3502002WL010072 Ranveer Singh 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046713 Mr. RANVEER SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
134 KALSI UT-02-002-064-003/58
(Mundhan) 		3502002000NRG23231220220110910 27/12/2022 Baro Devi 3502002WL010072 Baro Devi 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046867 BARO DEVI W/O SUPA DASS PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-064-003/6
(Mundhan) 		3502002000NRG23231220220110954 27/12/2022 CHAMAN SINGH 3502002WL010075 CHAMAN SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046712 CHAMAN SINGH S\O ASUYA PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-064-003/60
(Mundhan) 		3502002000NRG23231220220110911 27/12/2022 Asha Devi 3502002WL010072 Asha Devi 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046868 ASHO DEVI W/O GOGADIYA PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-064-003/7
(Mundhan) 		3502002000NRG23231220220110955 27/12/2022 JAS PAL SINGH 3502002WL010075 JAS PAL SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046825 JAS PAL SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-064-003/73
(Mundhan) 		3502002000NRG23231220220110916 27/12/2022 Redha Devi 3502002WL010072 Redha Devi 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046768 RADHA DEVI W/O DODOO DASS PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-064-003/8
(Mundhan) 		3502002000NRG23231220220110956 27/12/2022 BHADUR SINGH 3502002WL010075 BHADUR SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046716 BHADUR SINGH S O JAI SINGH PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-064-003/80
(Mundhan) 		3502002000NRG23231220220110917 27/12/2022 Sandeep 3502002WL010072 Sandeep 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046759 SANDEEP S O SIYA RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-064-003/89
(Mundhan) 		3502002000NRG23231220220110918 27/12/2022 Bijma Devi 3502002WL010072 Bijma Devi 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046903 BIJMA DEVI PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-064-003/9
(Mundhan) 		3502002000NRG23231220220110957 27/12/2022 SANT RAM 3502002WL010075 SANT RAM 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046826 SANT RAM S/O HARI RAM PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-064-003/91
(Mundhan) 		3502002000NRG23231220220110919 27/12/2022 Roshni Devi 3502002WL010072 Roshni Devi 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7515046770 ROSHNIDEVIWOBEERENDRASING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
144 KALSI UT-02-002-073-003/27
(Lohari) 		3502002000NRG23261220220112104 27/12/2022 Sunil Singh Tomar 3502002WL010206 Sunil Singh Tomar 00354 PUNB0110000 1491 1491 Processed 30/12/2022 7515046724 SUNIL SINGH TOMER S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 334197 334197
145 KALSI UT-02-002-016-001/78
(Kuroli) 		3502002000NRG23261220220111789 27/12/2022 Sundla Devi 3502002WL010163 Sundla Devi 00354 PUNB0120110 2982 2982 Processed 30/12/2022 7515047005 SUNDLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
146 KALSI UT-02-002-011-001/161
(Kalsi) 		3502002000NRG23231220220110675 27/12/2022 DIGAMBER 3502002WL010056 DIGAMBER 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046993 DIGAMBER SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-011-001/34
(Kalsi) 		3502002000NRG23231220220110678 27/12/2022 Virendra Singh 3502002WL010056 Virendra Singh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046964 VIRENDRA SINGH S/O KAL SINGH PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-011-001/374
(Kalsi) 		3502002000NRG23231220220110681 27/12/2022 Seema Chauhan 3502002WL010056 Seema Chauhan 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046949 SEEMA CHAUHAN W/O PURAN SINGH CHAUHAN BANK OF BARODA(606985)
149 KALSI UT-02-002-011-001/382
(Kalsi) 		3502002000NRG23231220220110682 27/12/2022 Geeta Devi 3502002WL010056 Geeta Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046947 GEETA CANARA BANK(508532)
150 KALSI UT-02-002-011-001/416
(Kalsi) 		3502002000NRG23231220220110683 27/12/2022 Tiko Devi 3502002WL010056 Tiko Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046951 MR CHATAR SINGH STATE BANK OF INDIA(508548)
151 KALSI UT-02-002-011-001/44
(Kalsi) 		3502002000NRG23231220220110685 27/12/2022 Beer Singh 3502002WL010056 Beer Singh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046962 MR VEER SINGH STATE BANK OF INDIA(508548)
152 KALSI UT-02-002-011-001/56
(Kalsi) 		3502002000NRG23231220220110694 27/12/2022 JIPATL SINGHH 3502002WL010056 JIPATL SINGHH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046965 JAIPAL SINGH S/O KUNWER SINGH PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-011-001/65
(Kalsi) 		3502002000NRG23231220220110695 27/12/2022 RAMESH CHAUHAN 3502002WL010056 RAMESH CHAUHAN 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046963 RAMESH CHAUHAN S/ODAULAT SINGH PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-029-001/152
(Gangrao) 		3502002000NRG23271220220112270 27/12/2022 Parmila Devi 3502002WL010220 Parmila Devi 00354 PUNB0132600 2556 2556 Processed 30/12/2022 7515046954 Mrs. PRAMILA NEGI UTTARAKHAND GRAMIN BANK(607197)
155 KALSI UT-02-002-036-004/59
(Jhutaya) 		3502002000NRG23261220220111375 27/12/2022 KESHER SINGH 3502002WL010119 KESHER SINGH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046953 KESHAR SINGH CHAUHAN S/I PREM SINGH PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-042-001/13
(Thena) 		3502002000NRG23261220220112108 27/12/2022 Bhagat Ram 3502002WL010207 Bhagat Ram 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046929 BHAGATDASSOMANIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
157 KALSI UT-02-002-042-001/13
(Thena) 		3502002000NRG23261220220112109 27/12/2022 Urmila Devi 3502002WL010207 Urmila Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515047002 URMILA PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-042-001/20
(Thena) 		3502002000NRG23261220220112112 27/12/2022 Balki Ram 3502002WL010208 Balki Ram 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046928 BALAK RAM PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-042-001/27
(Thena) 		3502002000NRG23261220220112111 27/12/2022 Asha Devi 3502002WL010207 Asha Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046999 ASHA DEVI PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-042-001/56
(Thena) 		3502002000NRG23261220220112114 27/12/2022 Shoorveer Nath 3502002WL010208 Shoorveer Nath 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046931 SHOORVEER NATH S/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-042-001/78
(Thena) 		3502002000NRG23261220220112117 27/12/2022 Abhishek Tomar 3502002WL010208 Abhishek Tomar 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046955 ABHISHEK TOMAR S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-060-001/99
(Bhanjara) 		3502002000NRG23261220220111806 27/12/2022 Mahaveer Singh 3502002WL010164 Mahaveer Singh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046932 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-064-003/92
(Mundhan) 		3502002000NRG23231220220110920 27/12/2022 Pritam Singh 3502002WL010072 Pritam Singh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046920 PREETAM SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-079-001/109
(Saradi) 		3502002000NRG23271220220112747 27/12/2022 Billa Devi 3502002WL010253 Billa Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515047003 Mrs. BILA DEVI UTTARAKHAND GRAMIN BANK(607197)
165 KALSI UT-02-002-079-001/109
(Saradi) 		3502002000NRG23271220220112746 27/12/2022 TOLU 3502002WL010253 TOLU 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046989 Mr. TAULU SINGH UTTARAKHAND GRAMIN BANK(607197)
166 KALSI UT-02-002-079-001/110
(Saradi) 		3502002000NRG23271220220112749 27/12/2022 Kunwari Devi 3502002WL010253 Kunwari Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046992 KONVARU W/O SANTU PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-079-001/110
(Saradi) 		3502002000NRG23271220220112748 27/12/2022 SANTU 3502002WL010253 SANTU 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046988 SANTU S/O TOLU PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-079-001/163
(Saradi) 		3502002000NRG23271220220112752 27/12/2022 TOLA RAM 3502002WL010253 TOLA RAM 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046990 Mr. TOLA RAM UTTARAKHAND GRAMIN BANK(607197)
169 KALSI UT-02-002-079-001/189
(Saradi) 		3502002000NRG23271220220112753 27/12/2022 DEPO DEVI 3502002WL010253 DEPO DEVI 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046926 DEPO DEVI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-079-001/202
(Saradi) 		3502002000NRG23271220220112754 27/12/2022 Pendo Devi 3502002WL010253 Pendo Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046994 Ms. PENDO DEVI UTTARAKHAND GRAMIN BANK(607197)
171 KALSI UT-02-002-079-001/213
(Saradi) 		3502002000NRG23271220220112755 27/12/2022 RATI 3502002WL010253 RATI 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046939 Mr. RATI RAM UTTARAKHAND GRAMIN BANK(607197)
172 KALSI UT-02-002-079-001/229
(Saradi) 		3502002000NRG23271220220112756 27/12/2022 Fullo Devi 3502002WL010253 Fullo Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046987 Miss. FULLO .. DEVI UTTARAKHAND GRAMIN BANK(607197)
173 KALSI UT-02-002-079-001/238
(Saradi) 		3502002000NRG23271220220112757 27/12/2022 Sushila Devi 3502002WL010253 Sushila Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046943 SUSHILA DEVI W/O SYARU PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-079-001/242
(Saradi) 		3502002000NRG23271220220112758 27/12/2022 Tulsi Ram 3502002WL010253 Tulsi Ram 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046966 MR TULSI RAM STATE BANK OF INDIA(508548)
175 KALSI UT-02-002-079-001/253
(Saradi) 		3502002000NRG23271220220112761 27/12/2022 Niki Devi 3502002WL010253 Niki Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046944 NIKI DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-079-001/292
(Saradi) 		3502002000NRG23271220220112777 27/12/2022 Banita Devi 3502002WL010253 Banita Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515047004 Ms. BANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
177 KALSI UT-02-002-079-001/3
(Saradi) 		3502002000NRG23271220220112780 27/12/2022 Seema 3502002WL010253 Seema 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046991 SEEMA DEVI W/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-079-001/38
(Saradi) 		3502002000NRG23271220220112781 27/12/2022 SANT RAM 3502002WL010253 SANT RAM 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046969 SANT RAM S/O SHRI JHOBIYA RAM PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-079-001/41
(Saradi) 		3502002000NRG23271220220112782 27/12/2022 FATEH SINGH 3502002WL010253 FATEH SINGH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046968 FATEH SINGH S/O MANNU PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-079-001/41
(Saradi) 		3502002000NRG23271220220112783 27/12/2022 Sunita Devi 3502002WL010253 Sunita Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046927 SUNITA DEVI W/O FATE SINGH PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-079-001/46
(Saradi) 		3502002000NRG23271220220112784 27/12/2022 TULSI 3502002WL010253 TULSI 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046967 MR TULSI STATE BANK OF INDIA(508548)
182 KALSI UT-02-002-079-001/49
(Saradi) 		3502002000NRG23271220220112786 27/12/2022 BHAGAT SINGH 3502002WL010253 BHAGAT SINGH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046925 BHAGAT RAM S/O DHUTU RAM PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-079-001/55
(Saradi) 		3502002000NRG23271220220112788 27/12/2022 SURAT SINGH 3502002WL010253 SURAT SINGH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046971 MR SURAT SINGH STATE BANK OF INDIA(508548)
184 KALSI UT-02-002-079-001/61
(Saradi) 		3502002000NRG23271220220112789 27/12/2022 KHATARI RAM 3502002WL010253 KHATARI RAM 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046970 KHATARI RAM S/O SHRI JATU RAM PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-079-001/67
(Saradi) 		3502002000NRG23271220220112790 27/12/2022 ANT RAM 3502002WL010253 ANT RAM 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046972 ANT RAM S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-079-001/70
(Saradi) 		3502002000NRG23271220220112791 27/12/2022 PREM SINGH 3502002WL010253 PREM SINGH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046986 PREM SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-083-001/130
(Haripur) 		3502002000NRG23261220220112016 27/12/2022 Mohan Singh 3502002WL010185 Mohan Singh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046997 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
188 KALSI UT-02-002-083-001/201
(Haripur) 		3502002000NRG23261220220112018 27/12/2022 Sunil Chauhan 3502002WL010185 Sunil Chauhan 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046998 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
189 KALSI UT-02-002-083-001/239
(Haripur) 		3502002000NRG23261220220112020 27/12/2022 Manveer Singh 3502002WL010185 Manveer Singh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046995 MANVIR S/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-083-001/241
(Haripur) 		3502002000NRG23261220220112023 27/12/2022 Sahida 3502002WL010185 Sahida 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046945 SAHIDA W/O FIROJ KHAN PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-083-001/266
(Haripur) 		3502002000NRG23261220220112024 27/12/2022 CHAMAN SINGH NEGI 3502002WL010185 CHAMAN SINGH NEGI 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046941 CHAMAN SINGH NEGI S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-083-001/268
(Haripur) 		3502002000NRG23261220220112025 27/12/2022 BHAJAN SINGH 3502002WL010185 BHAJAN SINGH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046930 BHAJAN SINGH S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-083-001/269
(Haripur) 		3502002000NRG23261220220112026 27/12/2022 Kunden Singh 3502002WL010185 Kunden Singh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046938 KUNDAN SINGH SO RAM CHANDAR PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-083-001/331
(Haripur) 		3502002000NRG23261220220112029 27/12/2022 Vishana Devi Chauhan 3502002WL010185 Vishana Devi Chauhan 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046940 BISHAN DEI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-083-001/332
(Haripur) 		3502002000NRG23261220220112030 27/12/2022 Arti Thapa 3502002WL010185 Arti Thapa 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046942 ARTI THAPA WO KULDEEP THAPA PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-083-001/378
(Haripur) 		3502002000NRG23261220220112039 27/12/2022 Sumit Kumar 3502002WL010185 Sumit Kumar 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046960 SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-083-001/382
(Haripur) 		3502002000NRG23261220220112041 27/12/2022 Usha Tomar 3502002WL010185 Usha Tomar 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046996 USHA WO SACHIN PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-083-001/405
(Haripur) 		3502002000NRG23261220220112046 27/12/2022 Veer Singh 3502002WL010185 Veer Singh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046934 VEER SINGH S/O MADU PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-083-001/431
(Haripur) 		3502002000NRG23261220220111362 27/12/2022 Puro Devi 3502002WL010114 Puro Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046952 MRS PURU DEVI STATE BANK OF INDIA(508548)
200 KALSI UT-02-002-083-001/449
(Haripur) 		3502002000NRG23261220220112050 27/12/2022 Firoj Khan 3502002WL010185 Firoj Khan 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046917 FIROZ KHAN PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-083-001/461
(Haripur) 		3502002000NRG23261220220112053 27/12/2022 Jishan Haider 3502002WL010185 Jishan Haider 00354 PUNB0132600 2556 2556 Processed 30/12/2022 7515046919 JISHAN HAIDER SO GULAM HAIDER PUNJAB NATIONAL BANK(508568)
202 KALSI UT-02-002-083-001/465
(Haripur) 		3502002000NRG23261220220112054 27/12/2022 Jarina 3502002WL010185 Jarina 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046916 MRS JARINA STATE BANK OF INDIA(508548)
203 KALSI UT-02-002-083-001/473
(Haripur) 		3502002000NRG23261220220112056 27/12/2022 Shanti Singh 3502002WL010185 Shanti Singh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046924 SHANTI SINGH CHAUHAN S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-083-001/509
(Haripur) 		3502002000NRG23261220220112064 27/12/2022 Deepika 3502002WL010185 Deepika 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046946 DEEPIKA PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-083-001/509
(Haripur) 		3502002000NRG23261220220112063 27/12/2022 Saurabh Kumar 3502002WL010185 Saurabh Kumar 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046918 SAURABH KUMAR PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-083-001/512
(Haripur) 		3502002000NRG23261220220112065 27/12/2022 Gopal Singh 3502002WL010185 Gopal Singh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046950 GOPAL SINGH BANK OF INDIA(508505)
207 KALSI UT-02-002-083-001/512
(Haripur) 		3502002000NRG23261220220112066 27/12/2022 Sunita Devi 3502002WL010185 Sunita Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046948 SUNEETA DEVI WO GOPAL BANK OF INDIA(508505)
208 KALSI UT-02-002-084-001/464
(Vyas Nahri) 		3502002000NRG23271220220112713 27/12/2022 Anita Tomer 3502002WL010249 Anita Tomer 00354 PUNB0132600 2982 2982 Rejected 30/12/2022 7515046933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KALSI UT-02-002-084-001/588
(Vyas Nahri) 		3502002000NRG23231220220110863 27/12/2022 Nikita 3502002WL010070 Nikita 00354 PUNB0132600 3195 3195 Processed 30/12/2022 7515046958 NIKITA TOMAR DO SHYAM SINGH TOMAR PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-084-001/593
(Vyas Nahri) 		3502002000NRG23231220220110864 27/12/2022 Ankita Sharma 3502002WL010070 Ankita Sharma 00354 PUNB0132600 3195 3195 Processed 30/12/2022 7515046956 ANKITA TOMAR PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-084-001/594
(Vyas Nahri) 		3502002000NRG23231220220110865 27/12/2022 Priyanka 3502002WL010070 Priyanka 00354 PUNB0132600 3195 3195 Processed 30/12/2022 7515046957 MS PRIYANKA NEGI STATE BANK OF INDIA(508548)
212 KALSI UT-02-002-084-001/596
(Vyas Nahri) 		3502002000NRG23231220220110866 27/12/2022 Shyam Singh 3502002WL010070 Shyam Singh 00354 PUNB0132600 3195 3195 Processed 30/12/2022 7515047001 SHYAM SINGH TOMAR PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-084-001/679
(Vyas Nahri) 		3502002000NRG23271220220112719 27/12/2022 MOHAMMAD YAKUB 3502002WL010249 MOHAMMAD YAKUB 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515047000 MOHD YAKUB S/O GULAM HASSAN PUNJAB NATIONAL BANK(508568)
214 KALSI UT-02-002-084-001/84
(Vyas Nahri) 		3502002000NRG23231220220110869 27/12/2022 Surveer Singh 3502002WL010070 Surveer Singh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046984 SHURVEER SINGH SO DUTTRAM PUNJAB NATIONAL BANK(508568)
215 KALSI UT-02-002-084-001/872
(Vyas Nahri) 		3502002000NRG23231220220110873 27/12/2022 Pooja 3502002WL010070 Pooja 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046961 POOJA PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-084-001/873
(Vyas Nahri) 		3502002000NRG23231220220110874 27/12/2022 Urmila 3502002WL010070 Urmila 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046935 MRS URMILA STATE BANK OF INDIA(508548)
217 KALSI UT-02-002-084-001/874
(Vyas Nahri) 		3502002000NRG23231220220110875 27/12/2022 Amisha Chauhan 3502002WL010070 Amisha Chauhan 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046959 AMISHA CHAUHAN D/O SHOORVIR SINGH PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-086-001/16
(Bijhu) 		3502002000NRG23271220220112678 27/12/2022 ATAR SINGH 3502002WL010246 ATAR SINGH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046979 MR ATAR SINGH STATE BANK OF INDIA(508548)
219 KALSI UT-02-002-086-001/19
(Bijhu) 		3502002000NRG23271220220112679 27/12/2022 Jhawer Singh 3502002WL010246 Jhawer Singh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046981 JAWAHAR SINGH S/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
220 KALSI UT-02-002-086-001/20
(Bijhu) 		3502002000NRG23271220220112680 27/12/2022 BHAJAN SINGH 3502002WL010246 BHAJAN SINGH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046980 BHAJAN SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
221 KALSI UT-02-002-086-001/21
(Bijhu) 		3502002000NRG23271220220112682 27/12/2022 Muniya Dass 3502002WL010246 Muniya Dass 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046985 MR MUNIYA DASS STATE BANK OF INDIA(508548)
222 KALSI UT-02-002-086-001/23
(Bijhu) 		3502002000NRG23271220220112683 27/12/2022 GAJE DASS 3502002WL010246 GAJE DASS 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046977 MR GAJE DASS STATE BANK OF INDIA(508548)
223 KALSI UT-02-002-086-001/24
(Bijhu) 		3502002000NRG23271220220112684 27/12/2022 Shashku Das 3502002WL010246 Shashku Das 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046982 SHASHKU DAS S/O BAISHAKU PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-086-001/25
(Bijhu) 		3502002000NRG23271220220112685 27/12/2022 MOHAR SINGH 3502002WL010246 MOHAR SINGH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046921 MOHARSINGHSOASHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
225 KALSI UT-02-002-086-001/26
(Bijhu) 		3502002000NRG23271220220112686 27/12/2022 Sant Ram 3502002WL010246 Sant Ram 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046983 SANTRAM SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-086-001/27
(Bijhu) 		3502002000NRG23271220220112687 27/12/2022 ARJUN SINGH 3502002WL010246 ARJUN SINGH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046973 ARJUN SINGH S/O MAYA SINGH PUNJAB NATIONAL BANK(508568)
227 KALSI UT-02-002-086-001/28
(Bijhu) 		3502002000NRG23271220220112688 27/12/2022 Jawar Singh 3502002WL010246 Jawar Singh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046923 JAWAHAR SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-086-001/29
(Bijhu) 		3502002000NRG23271220220112689 27/12/2022 HAKAM SINGH 3502002WL010246 HAKAM SINGH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046922 MR HAKAM SINGH STATE BANK OF INDIA(508548)
229 KALSI UT-02-002-086-001/30
(Bijhu) 		3502002000NRG23271220220112690 27/12/2022 Gajhinder Singh 3502002WL010246 Gajhinder Singh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046937 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
230 KALSI UT-02-002-086-001/31
(Bijhu) 		3502002000NRG23271220220112691 27/12/2022 MANTU SINGH 3502002WL010246 MANTU SINGH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046978 MANTU SINGH S/O ANTRAM PUNJAB NATIONAL BANK(508568)
231 KALSI UT-02-002-086-001/32
(Bijhu) 		3502002000NRG23271220220112692 27/12/2022 CHAMAN SINGH 3502002WL010246 CHAMAN SINGH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046976 CHAMAN SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-086-001/34
(Bijhu) 		3502002000NRG23271220220112693 27/12/2022 NARESH 3502002WL010246 NARESH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046974 MR NARESH TOMAR STATE BANK OF INDIA(508548)
233 KALSI UT-02-002-086-001/35
(Bijhu) 		3502002000NRG23271220220112694 27/12/2022 SHRI CHAND 3502002WL010246 SHRI CHAND 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046936 MR SHRI CHAND TOMAR STATE BANK OF INDIA(508548)
234 KALSI UT-02-002-086-001/36
(Bijhu) 		3502002000NRG23271220220112695 27/12/2022 CHAMAN SINGH 3502002WL010246 CHAMAN SINGH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7515046975 CHAMANSINGHSOSHKISHANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 265398 265398
235 KALSI UT-02-002-052-002/31
(Badnu) 		3502002000NRG23231220220110725 27/12/2022 RAKESH 3502002WL010057 RAKESH 00354 PUNB0132800 2982 2982 Processed 30/12/2022 7515046687 RAKESH SINGH S/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
236 KALSI UT-02-002-025-001/16
(Khati) 		3502002000NRG23261220220112011 27/12/2022 Aarti 3502002WL010184 Aarti 00354 PUNB0166110 2982 2982 Processed 30/12/2022 7515047006 ARTI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
237 KALSI UT-02-002-019-001/36
(Dou) 		3502002000NRG23261220220111378 27/12/2022 VIMLA DEVI 3502002WL010120 VIMLA DEVI 00354 PUNB0236500 2982 2982 Processed 30/12/2022 7515047013 VIMLA DEVI W/O KACHLU PUNJAB NATIONAL BANK(508568)
238 KALSI UT-02-002-019-001/37
(Dou) 		3502002000NRG23261220220111379 27/12/2022 ARVIND SINGH 3502002WL010120 ARVIND SINGH 00354 PUNB0236500 2982 2982 Processed 30/12/2022 7515047012 ARVIND SINGH SO KANCHAN SINGH PUNJAB NATIONAL BANK(508568)
239 KALSI UT-02-002-085-001/214
(Hasti) 		3502002000NRG23261220220111255 27/12/2022 Chander Singh 3502002WL010101 Chander Singh 00354 PUNB0236500 2982 2982 Processed 30/12/2022 7515047011 CHANDER SINGH S/O KAMALU PUNJAB NATIONAL BANK(508568)
240 KALSI UT-02-002-085-002/37
(Hasti) 		3502002000NRG23271220220112740 27/12/2022 Tikam Singh 3502002WL010252 Tikam Singh 00354 PUNB0236500 2982 2982 Processed 30/12/2022 7515047010 Mr. BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
241 KALSI UT-02-002-002-001/195
(Udpalta) 		3502002000NRG23261220220111295 27/12/2022 Bhantu 3502002WL010106 Bhantu 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047095 Mr. BHANTU ... UTTARAKHAND GRAMIN BANK(607197)
242 KALSI UT-02-002-007-004/13
(Kanbua) 		3502002000NRG23231220220110921 27/12/2022 GYAN SINGH 3502002WL010073 GYAN SINGH 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047062 MR GYAN SINGH STATE BANK OF INDIA(508548)
243 KALSI UT-02-002-007-004/37
(Kanbua) 		3502002000NRG23231220220110923 27/12/2022 Puran Singh 3502002WL010073 Puran Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047035 POORAN SINGH BISHT SO LATE THEPER PUNJAB NATIONAL BANK(508568)
244 KALSI UT-02-002-016-001/10
(Kuroli) 		3502002000NRG23261220220111807 27/12/2022 Diwan Singh 3502002WL010165 Diwan Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046632 DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-016-001/14
(Kuroli) 		3502002000NRG23261220220111766 27/12/2022 Roshni Devi 3502002WL010163 Roshni Devi 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046639 SULTAN SINGH PUNJAB NATIONAL BANK(508568)
246 KALSI UT-02-002-016-001/20
(Kuroli) 		3502002000NRG23261220220111810 27/12/2022 Dinesh Singh 3502002WL010165 Dinesh Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046732 DINESH SINGH S/ONIYANDAR SINGH PUNJAB NATIONAL BANK(508568)
247 KALSI UT-02-002-016-001/21
(Kuroli) 		3502002000NRG23261220220111767 27/12/2022 Ran Singh 3502002WL010163 Ran Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047023 RAN SINGH S/O LIBOO PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-016-001/22
(Kuroli) 		3502002000NRG23261220220111768 27/12/2022 Mehainder Singh 3502002WL010163 Mehainder Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047052 MEHENDER SINGH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
249 KALSI UT-02-002-016-001/24
(Kuroli) 		3502002000NRG23261220220111811 27/12/2022 Munna Singh 3502002WL010165 Munna Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046628 MUNNA SINGH S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
250 KALSI UT-02-002-016-001/29
(Kuroli) 		3502002000NRG23261220220111769 27/12/2022 Raju 3502002WL010163 Raju 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046679 RAJU S/O VAISHAKHA PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-016-001/30
(Kuroli) 		3502002000NRG23261220220111770 27/12/2022 Bhav Singh 3502002WL010163 Bhav Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047102 BHAV SINGH S/O LEEDU PUNJAB NATIONAL BANK(508568)
252 KALSI UT-02-002-016-001/33
(Kuroli) 		3502002000NRG23261220220111771 27/12/2022 Chater Singh 3502002WL010163 Chater Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046649 CHATAR SINGH SO MAYA RAM PUNJAB NATIONAL BANK(508568)
253 KALSI UT-02-002-016-001/35
(Kuroli) 		3502002000NRG23261220220111813 27/12/2022 JANAK SINGH 3502002WL010165 JANAK SINGH 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047033 MR JANAK RAI STATE BANK OF INDIA(508548)
254 KALSI UT-02-002-016-001/4
(Kuroli) 		3502002000NRG23261220220111775 27/12/2022 Ghayan Singh 3502002WL010163 Ghayan Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047078 MR GYAN CHAND STATE BANK OF INDIA(508548)
255 KALSI UT-02-002-016-001/40
(Kuroli) 		3502002000NRG23261220220111814 27/12/2022 Vrinder Singh 3502002WL010165 Vrinder Singh 00354 PUNB0312800 2982 2982 Rejected 30/12/2022 7515046700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 KALSI UT-02-002-016-001/43
(Kuroli) 		3502002000NRG23261220220111815 27/12/2022 Jeet Singh 3502002WL010165 Jeet Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046631 JEET SINGH SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-016-001/45
(Kuroli) 		3502002000NRG23261220220111816 27/12/2022 sher singh 3502002WL010165 sher singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047103 MR SHER SINGH STATE BANK OF INDIA(508548)
258 KALSI UT-02-002-016-001/48
(Kuroli) 		3502002000NRG23261220220111817 27/12/2022 Sunil Rai 3502002WL010165 Sunil Rai 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046733 SUNIL RAI SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
259 KALSI UT-02-002-016-001/5
(Kuroli) 		3502002000NRG23261220220111820 27/12/2022 Hakam Singh 3502002WL010165 Hakam Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046630 HAKAM SINGH S/O KADIYA RAM PUNJAB NATIONAL BANK(508568)
260 KALSI UT-02-002-016-001/50
(Kuroli) 		3502002000NRG23261220220111821 27/12/2022 BANTU 3502002WL010165 BANTU 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047043 MR BANTU STATE BANK OF INDIA(508548)
261 KALSI UT-02-002-016-001/67
(Kuroli) 		3502002000NRG23261220220111781 27/12/2022 Anil Rai 3502002WL010163 Anil Rai 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046753 MR ANIL RAI STATE BANK OF INDIA(508548)
262 KALSI UT-02-002-016-001/70
(Kuroli) 		3502002000NRG23261220220111782 27/12/2022 Laxmi Devi 3502002WL010163 Laxmi Devi 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046749 LAXMI DEVI WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
263 KALSI UT-02-002-016-001/71
(Kuroli) 		3502002000NRG23261220220111783 27/12/2022 Amit Rai 3502002WL010163 Amit Rai 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047053 MR AMIT RAI STATE BANK OF INDIA(508548)
264 KALSI UT-02-002-016-001/79
(Kuroli) 		3502002000NRG23261220220111826 27/12/2022 Anjana 3502002WL010165 Anjana 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046754 MISS ANJANA STATE BANK OF INDIA(508548)
265 KALSI UT-02-002-016-001/8
(Kuroli) 		3502002000NRG23261220220111827 27/12/2022 Kansru 3502002WL010165 Kansru 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047027 MR KANSRU STATE BANK OF INDIA(508548)
266 KALSI UT-02-002-016-002/1
(Kuroli) 		3502002000NRG23261220220111790 27/12/2022 Kanwer Singh 3502002WL010163 Kanwer Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047101 KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
267 KALSI UT-02-002-016-002/10
(Kuroli) 		3502002000NRG23261220220111791 27/12/2022 Jagat Singh 3502002WL010163 Jagat Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046596 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
268 KALSI UT-02-002-016-002/11
(Kuroli) 		3502002000NRG23261220220111792 27/12/2022 Sardar Singh 3502002WL010163 Sardar Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046624 MR SARDAR SINGH STATE BANK OF INDIA(508548)
269 KALSI UT-02-002-016-002/12
(Kuroli) 		3502002000NRG23261220220111793 27/12/2022 MUNNA SINGH 3502002WL010163 MUNNA SINGH 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046698 MUNNA SINGH PUNJAB NATIONAL BANK(508568)
270 KALSI UT-02-002-016-002/14
(Kuroli) 		3502002000NRG23261220220111795 27/12/2022 Jawar Singh 3502002WL010163 Jawar Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046597 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
271 KALSI UT-02-002-016-002/15
(Kuroli) 		3502002000NRG23261220220111796 27/12/2022 GOVIND RAM 3502002WL010163 GOVIND RAM 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046623 GOVIND RAM PUNJAB NATIONAL BANK(508568)
272 KALSI UT-02-002-016-002/16
(Kuroli) 		3502002000NRG23261220220111830 27/12/2022 Guman Singh 3502002WL010165 Guman Singh 00354 PUNB0312800 1917 1917 Processed 30/12/2022 7515046625 GUMAN SINGH S/O SHRI BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
273 KALSI UT-02-002-016-002/21
(Kuroli) 		3502002000NRG23261220220111831 27/12/2022 Kishan Singh 3502002WL010165 Kishan Singh 00354 PUNB0312800 1917 1917 Processed 30/12/2022 7515047040 KISHAN SINGH S/OGULAB SINGH PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-016-002/25
(Kuroli) 		3502002000NRG23261220220111834 27/12/2022 Anil Verma 3502002WL010165 Anil Verma 00354 PUNB0312800 1917 1917 Processed 30/12/2022 7515046755 ANIL VERMA SO GOBINDRAM VILL BOHRI PUNJAB NATIONAL BANK(508568)
275 KALSI UT-02-002-016-002/26
(Kuroli) 		3502002000NRG23261220220111798 27/12/2022 Praveen Verma 3502002WL010163 Praveen Verma 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046756 PARVEEN VARMA SO GOUIOVD RAM VILLBOHAR PUNJAB NATIONAL BANK(508568)
276 KALSI UT-02-002-016-002/27
(Kuroli) 		3502002000NRG23261220220111799 27/12/2022 Yashpal Chauhan 3502002WL010163 Yashpal Chauhan 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047047 YASHPAL SINGH S/O SH. JAGAT SINGH PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-016-002/5
(Kuroli) 		3502002000NRG23261220220111800 27/12/2022 HAKAM SINGH 3502002WL010163 HAKAM SINGH 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047077 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
278 KALSI UT-02-002-016-002/9
(Kuroli) 		3502002000NRG23261220220111801 27/12/2022 Khajan Singh 3502002WL010163 Khajan Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046598 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
279 KALSI UT-02-002-023-001/112
(Khamroli) 		3502002000NRG23261220220111286 27/12/2022 Budhari Devi 3502002WL010104 Budhari Devi 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046798 BUDHARI DEVI PUNJAB NATIONAL BANK(508568)
280 KALSI UT-02-002-023-001/71
(Khamroli) 		3502002000NRG23261220220111276 27/12/2022 Digember Singh 3502002WL010102 Digember Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047050 MR DIGAMBAR TOMAR STATE BANK OF INDIA(508548)
281 KALSI UT-02-002-023-001/74
(Khamroli) 		3502002000NRG23261220220111277 27/12/2022 Surendra Singh 3502002WL010102 Surendra Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047058 MR SURENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
282 KALSI UT-02-002-023-001/81
(Khamroli) 		3502002000NRG23261220220111278 27/12/2022 Kachlu 3502002WL010102 Kachlu 00354 PUNB0312800 2769 2769 Processed 30/12/2022 7515047041 KACHALU PUNJAB NATIONAL BANK(508568)
283 KALSI UT-02-002-035-001/29
(Joshi Gothan) 		3502002000NRG23261220220111288 27/12/2022 SHYAM DUTT 3502002WL010105 SHYAM DUTT 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046647 Mr. SHYAM DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
284 KALSI UT-02-002-035-001/52
(Joshi Gothan) 		3502002000NRG23261220220111289 27/12/2022 Mukesh Joshi 3502002WL010105 Mukesh Joshi 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046752 MUKESH JOSHI SO SHYAM DUTT JOSHI PUNJAB NATIONAL BANK(508568)
285 KALSI UT-02-002-035-001/55
(Joshi Gothan) 		3502002000NRG23261220220111291 27/12/2022 Rajesh Joshi 3502002WL010105 Rajesh Joshi 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046797 RAJESH JOSHI PUNJAB NATIONAL BANK(508568)
286 KALSI UT-02-002-041-001/137
(Thana) 		3502002000NRG23271220220112345 27/12/2022 Manisha 3502002WL010224 Manisha 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046796 MANISHA PUNJAB NATIONAL BANK(508568)
287 KALSI UT-02-002-048-001/107
(NEVI) 		3502002000NRG23231220220110737 27/12/2022 RAJO DEVI 3502002WL010059 RAJO DEVI 00354 PUNB0312800 2982 2982 Rejected 30/12/2022 7515047111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KALSI UT-02-002-048-001/165
(NEVI) 		3502002000NRG23231220220110739 27/12/2022 Savita Devi 3502002WL010059 Savita Devi 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046793 SABITA SHARMA WO DATA RAM SHARMA PUNJAB NATIONAL BANK(508568)
289 KALSI UT-02-002-048-001/67
(NEVI) 		3502002000NRG23231220220110744 27/12/2022 SARDAR DUTT SHARMA 3502002WL010059 SARDAR DUTT SHARMA 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047105 SARDAR SINGH SO MOSARAM PUNJAB NATIONAL BANK(508568)
290 KALSI UT-02-002-049-001/31
(Naraya) 		3502002000NRG23271220220112243 27/12/2022 Bhagat Singh 3502002WL010218 Bhagat Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047131 BHAGAT SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
291 KALSI UT-02-002-049-001/38
(Naraya) 		3502002000NRG23271220220112244 27/12/2022 Nathi 3502002WL010218 Nathi 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046642 NATHI S/O BAISHAKHU PUNJAB NATIONAL BANK(508568)
292 KALSI UT-02-002-049-001/81
(Naraya) 		3502002000NRG23271220220112247 27/12/2022 SANDEEP 3502002WL010218 SANDEEP 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046640 SANDEEP SO NATHI DASS PUNJAB NATIONAL BANK(508568)
293 KALSI UT-02-002-049-001/84
(Naraya) 		3502002000NRG23271220220112248 27/12/2022 Bittu 3502002WL010218 Bittu 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046641 BITTU SO NATHI DASS PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-050-001/117
(Slaga) 		3502002000NRG23271220220112702 27/12/2022 Babita 3502002WL010248 Babita 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047054 Mrs. BABITA W/O BALBIR SINGH SALGA UTTARAKHAND GRAMIN BANK(607197)
295 KALSI UT-02-002-050-001/26
(Slaga) 		3502002000NRG23271220220112704 27/12/2022 Ashu 3502002WL010248 Ashu 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046785 AASO SO SHAH SINGH PUNJAB NATIONAL BANK(508568)
296 KALSI UT-02-002-052-001/109
(Badnu) 		3502002000NRG23231220220110697 27/12/2022 Jadap Singh 3502002WL010057 Jadap Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046666 JADAP SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
297 KALSI UT-02-002-052-001/124
(Badnu) 		3502002000NRG23231220220110698 27/12/2022 Sangeeta Devi 3502002WL010057 Sangeeta Devi 00354 PUNB0312800 2769 2769 Rejected 30/12/2022 7515047084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KALSI UT-02-002-052-001/125
(Badnu) 		3502002000NRG23231220220110699 27/12/2022 DHINGO DEVI 3502002WL010057 DHINGO DEVI 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046695 DOGRU DAS PUNJAB NATIONAL BANK(508568)
299 KALSI UT-02-002-052-001/2
(Badnu) 		3502002000NRG23231220220110702 27/12/2022 Shamsher Singh 3502002WL010057 Shamsher Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047068 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
300 KALSI UT-02-002-052-001/23
(Badnu) 		3502002000NRG23231220220110703 27/12/2022 DHINGU DASS 3502002WL010057 DHINGU DASS 00354 PUNB0312800 2769 2769 Processed 30/12/2022 7515047094 MR DHIGU STATE BANK OF INDIA(508548)
301 KALSI UT-02-002-052-001/24
(Badnu) 		3502002000NRG23231220220110704 27/12/2022 Ajab Singh 3502002WL010057 Ajab Singh 00354 PUNB0312800 2769 2769 Processed 30/12/2022 7515047037 AJAB SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
302 KALSI UT-02-002-052-001/28
(Badnu) 		3502002000NRG23231220220110705 27/12/2022 Sita Ram 3502002WL010057 Sita Ram 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047026 Mr. SITA RAM UTTARAKHAND GRAMIN BANK(607197)
303 KALSI UT-02-002-052-001/30
(Badnu) 		3502002000NRG23231220220110706 27/12/2022 Santu Dass 3502002WL010057 Santu Dass 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047130 SANTAN DASS PUNJAB NATIONAL BANK(508568)
304 KALSI UT-02-002-052-001/31
(Badnu) 		3502002000NRG23231220220110707 27/12/2022 BHAJAN SINGH 3502002WL010057 BHAJAN SINGH 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047025 MR BHAJAN DAS STATE BANK OF INDIA(508548)
305 KALSI UT-02-002-052-001/37
(Badnu) 		3502002000NRG23231220220110709 27/12/2022 Puran Singh 3502002WL010057 Puran Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046792 PURAN SINGH S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
306 KALSI UT-02-002-052-001/6
(Badnu) 		3502002000NRG23231220220110711 27/12/2022 Babita 3502002WL010057 Babita 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047051 BABITA DEVI W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
307 KALSI UT-02-002-052-001/63
(Badnu) 		3502002000NRG23231220220110712 27/12/2022 Berender Singh 3502002WL010057 Berender Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046581 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
308 KALSI UT-02-002-052-001/66
(Badnu) 		3502002000NRG23231220220110713 27/12/2022 SIMA DEVI 3502002WL010057 SIMA DEVI 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047132 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
309 KALSI UT-02-002-052-001/97
(Badnu) 		3502002000NRG23231220220110714 27/12/2022 Bhav Singh 3502002WL010057 Bhav Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047133 BHAV SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
310 KALSI UT-02-002-052-002/10
(Badnu) 		3502002000NRG23231220220110715 27/12/2022 PARDEEP 3502002WL010057 PARDEEP 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046788 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
311 KALSI UT-02-002-052-002/11
(Badnu) 		3502002000NRG23231220220110716 27/12/2022 Vishnu Singh 3502002WL010057 Vishnu Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047100 VISHNU SINGH PUNJAB NATIONAL BANK(508568)
312 KALSI UT-02-002-052-002/15
(Badnu) 		3502002000NRG23231220220110718 27/12/2022 MUNNI DEVI 3502002WL010057 MUNNI DEVI 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047109 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
313 KALSI UT-02-002-052-002/15
(Badnu) 		3502002000NRG23231220220110717 27/12/2022 Rajender Singh 3502002WL010057 Rajender Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047066 RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
314 KALSI UT-02-002-052-002/154
(Badnu) 		3502002000NRG23231220220110719 27/12/2022 MAHIPAL 3502002WL010057 MAHIPAL 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047039 MAHIPAL SINGH S/O RAM CHAND SINGH PUNJAB NATIONAL BANK(508568)
315 KALSI UT-02-002-052-002/16
(Badnu) 		3502002000NRG23231220220110720 27/12/2022 MATVER SINGH 3502002WL010057 MATVER SINGH 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046787 AADITYA PUNJAB NATIONAL BANK(508568)
316 KALSI UT-02-002-052-002/163
(Badnu) 		3502002000NRG23231220220110721 27/12/2022 RAVINDER 3502002WL010057 RAVINDER 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047104 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
317 KALSI UT-02-002-052-002/2
(Badnu) 		3502002000NRG23231220220110724 27/12/2022 RANIVER SINGH 3502002WL010057 RANIVER SINGH 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047099 RANBEER SINGH S/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
318 KALSI UT-02-002-052-002/35
(Badnu) 		3502002000NRG23231220220110726 27/12/2022 GENDO DEVI 3502002WL010057 GENDO DEVI 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047135 GENDO DEVI WO BHAV SINGH PUNJAB NATIONAL BANK(508568)
319 KALSI UT-02-002-052-002/35
(Badnu) 		3502002000NRG23231220220110727 27/12/2022 KAVITA 3502002WL010057 KAVITA 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046701 KAVITA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 KALSI UT-02-002-052-002/5
(Badnu) 		3502002000NRG23231220220110728 27/12/2022 Jalam Singh 3502002WL010057 Jalam Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047065 MR JALAM SINGH STATE BANK OF INDIA(508548)
321 KALSI UT-02-002-052-002/6
(Badnu) 		3502002000NRG23231220220110729 27/12/2022 BHOOP SINGH 3502002WL010057 BHOOP SINGH 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046789 BHUP SINGH PUNJAB NATIONAL BANK(508568)
322 KALSI UT-02-002-052-002/7
(Badnu) 		3502002000NRG23231220220110730 27/12/2022 VICKRAM SINGH 3502002WL010057 VICKRAM SINGH 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047098 VIKRAM SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
323 KALSI UT-02-002-053-001/101
(Panuwa) 		3502002000NRG23231220220110765 27/12/2022 DHANNA RAM 3502002WL010061 DHANNA RAM 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046690 DHANA RAM PUNJAB NATIONAL BANK(508568)
324 KALSI UT-02-002-053-001/102
(Panuwa) 		3502002000NRG23231220220110766 27/12/2022 Prem Singh 3502002WL010061 Prem Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047021 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
325 KALSI UT-02-002-053-001/13
(Panuwa) 		3502002000NRG23231220220110768 27/12/2022 Puran Singh 3502002WL010061 Puran Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046592 PURAN SINGH RATHOR PUNJAB NATIONAL BANK(508568)
326 KALSI UT-02-002-053-001/130
(Panuwa) 		3502002000NRG23231220220110746 27/12/2022 Gendo Devi 3502002WL010060 Gendo Devi 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046750 GENDO WO LATE SIYA RAM PUNJAB NATIONAL BANK(508568)
327 KALSI UT-02-002-053-001/136
(Panuwa) 		3502002000NRG23231220220110748 27/12/2022 Teekam 3502002WL010060 Teekam 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047031 TEEKAMSOMOHANDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
328 KALSI UT-02-002-053-001/14
(Panuwa) 		3502002000NRG23231220220110769 27/12/2022 Gulab Singh 3502002WL010061 Gulab Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046580 GULAB SINGH RATHOR PUNJAB NATIONAL BANK(508568)
329 KALSI UT-02-002-053-001/16
(Panuwa) 		3502002000NRG23231220220110751 27/12/2022 Hakam Singh 3502002WL010060 Hakam Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047046 HAKAM SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
330 KALSI UT-02-002-053-001/17
(Panuwa) 		3502002000NRG23231220220110752 27/12/2022 Jaiypal Singh 3502002WL010060 Jaiypal Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047044 PARMILA DEVI W/O JAIPAL PUNJAB NATIONAL BANK(508568)
331 KALSI UT-02-002-053-001/18
(Panuwa) 		3502002000NRG23231220220110753 27/12/2022 CHAMAN SINGH 3502002WL010060 CHAMAN SINGH 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047028 CHAMAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
332 KALSI UT-02-002-053-001/19
(Panuwa) 		3502002000NRG23231220220110754 27/12/2022 RAJENDRA SINGH RATHOUR 3502002WL010060 RAJENDRA SINGH RATHOUR 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047036 RAJENDRA SINGH RATHOUR SO CHAMAN S PUNJAB NATIONAL BANK(508568)
333 KALSI UT-02-002-053-001/20
(Panuwa) 		3502002000NRG23231220220110755 27/12/2022 BANAR SINGH 3502002WL010060 BANAR SINGH 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047038 BANAR SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
334 KALSI UT-02-002-053-001/21
(Panuwa) 		3502002000NRG23231220220110770 27/12/2022 SANT RAM 3502002WL010061 SANT RAM 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046591 SANT RAM PUNJAB NATIONAL BANK(508568)
335 KALSI UT-02-002-053-001/25
(Panuwa) 		3502002000NRG23231220220110771 27/12/2022 Anand Singh 3502002WL010061 Anand Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046578 ANAND SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
336 KALSI UT-02-002-053-001/28
(Panuwa) 		3502002000NRG23231220220110756 27/12/2022 BHAGAT RAM 3502002WL010060 BHAGAT RAM 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047049 BHAGAT RAM S/O GENDA RAM PUNJAB NATIONAL BANK(508568)
337 KALSI UT-02-002-053-001/30
(Panuwa) 		3502002000NRG23231220220110757 27/12/2022 Sallu Dass 3502002WL010060 Sallu Dass 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046593 SALLU DAS S/O BATKU PUNJAB NATIONAL BANK(508568)
338 KALSI UT-02-002-053-001/31
(Panuwa) 		3502002000NRG23231220220110772 27/12/2022 Santu Dass 3502002WL010061 Santu Dass 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046579 TANISH PUNJAB NATIONAL BANK(508568)
339 KALSI UT-02-002-053-001/32
(Panuwa) 		3502002000NRG23231220220110758 27/12/2022 Dhodu 3502002WL010060 Dhodu 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046594 DODU S/O JEETHU DASS PUNJAB NATIONAL BANK(508568)
340 KALSI UT-02-002-053-001/33
(Panuwa) 		3502002000NRG23231220220110759 27/12/2022 Ghama 3502002WL010060 Ghama 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046790 RAJENDRA KUMAR S/O JETHU PUNJAB NATIONAL BANK(508568)
341 KALSI UT-02-002-053-001/34
(Panuwa) 		3502002000NRG23231220220110773 27/12/2022 BHAJJU 3502002WL010061 BHAJJU 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046577 MINAKSHI UG BHAJAN DAS PUNJAB NATIONAL BANK(508568)
342 KALSI UT-02-002-053-001/35
(Panuwa) 		3502002000NRG23231220220110774 27/12/2022 Hagadu 3502002WL010061 Hagadu 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046691 HAGADU DASS SO NARIYA PUNJAB NATIONAL BANK(508568)
343 KALSI UT-02-002-053-001/43
(Panuwa) 		3502002000NRG23231220220110760 27/12/2022 Khajan Dass 3502002WL010060 Khajan Dass 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046791 KHAJAN SO MOHAN DAS PUNJAB NATIONAL BANK(508568)
344 KALSI UT-02-002-053-001/47
(Panuwa) 		3502002000NRG23231220220110761 27/12/2022 Ramesh Dass 3502002WL010060 Ramesh Dass 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047045 RAMESH SO MOHAN DASS PUNJAB NATIONAL BANK(508568)
345 KALSI UT-02-002-053-001/48
(Panuwa) 		3502002000NRG23231220220110775 27/12/2022 MUNNA SINGH 3502002WL010061 MUNNA SINGH 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046595 Mr. MUNNA SINGH UTTARAKHAND GRAMIN BANK(607197)
346 KALSI UT-02-002-053-001/63
(Panuwa) 		3502002000NRG23231220220110779 27/12/2022 Gopal Singh 3502002WL010061 Gopal Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047060 GOPAL SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
347 KALSI UT-02-002-053-001/65
(Panuwa) 		3502002000NRG23231220220110780 27/12/2022 Baharu Singh 3502002WL010061 Baharu Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046688 BARU SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
348 KALSI UT-02-002-053-001/75
(Panuwa) 		3502002000NRG23231220220110782 27/12/2022 Khajan Singh 3502002WL010061 Khajan Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047022 KHAZAN SINGH PUNJAB NATIONAL BANK(508568)
349 KALSI UT-02-002-053-001/76
(Panuwa) 		3502002000NRG23231220220110762 27/12/2022 Vicky 3502002WL010060 Vicky 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047042 VIKRAM VERMA PUNJAB NATIONAL BANK(508568)
350 KALSI UT-02-002-053-001/78
(Panuwa) 		3502002000NRG23231220220110763 27/12/2022 Balveer 3502002WL010060 Balveer 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046589 BALVEER SO DHANNA DASS PUNJAB NATIONAL BANK(508568)
351 KALSI UT-02-002-053-001/82
(Panuwa) 		3502002000NRG23231220220110783 27/12/2022 Ravi 3502002WL010061 Ravi 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047056 MR RAVI KUMAR STATE BANK OF INDIA(508548)
352 KALSI UT-02-002-053-001/87
(Panuwa) 		3502002000NRG23231220220110764 27/12/2022 Kedar Singh 3502002WL010060 Kedar Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046590 KEDARSINGH S/ORATANSINGH PUNJAB NATIONAL BANK(508568)
353 KALSI UT-02-002-053-001/89
(Panuwa) 		3502002000NRG23231220220110784 27/12/2022 Pyaru 3502002WL010061 Pyaru 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046703 PYARE LAL PUNJAB NATIONAL BANK(508568)
354 KALSI UT-02-002-060-001/109
(Bhanjara) 		3502002000NRG23261220220111802 27/12/2022 Kavita 3502002WL010164 Kavita 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046740 BALBIR SINGH AND KAVITA PUNJAB NATIONAL BANK(508568)
355 KALSI UT-02-002-061-001/133
(Sureu) 		3502002000NRG23231220220110735 27/12/2022 THEPA 3502002WL010058 THEPA 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047125 MR THEPA SINGH STATE BANK OF INDIA(508548)
356 KALSI UT-02-002-062-001/106
(Gharana) 		3502002000NRG23261220220111343 27/12/2022 Suresh 3502002WL010113 Suresh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046795 SURESH PUNJAB NATIONAL BANK(508568)
357 KALSI UT-02-002-062-001/51
(Gharana) 		3502002000NRG23261220220111354 27/12/2022 Aashish 3502002WL010113 Aashish 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046757 ASHISH SO MOTIRAM PUNJAB NATIONAL BANK(508568)
358 KALSI UT-02-002-062-001/95
(Gharana) 		3502002000NRG23261220220111359 27/12/2022 Guddu Das 3502002WL010113 Guddu Das 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046786 GUDDU SO THECHKU PUNJAB NATIONAL BANK(508568)
359 KALSI UT-02-002-067-002/28
(Rani Gaon) 		3502002000NRG23261220220111326 27/12/2022 Shravan Kumar 3502002WL010111 Shravan Kumar 00354 PUNB0312800 2982 2982 Rejected 30/12/2022 7515047067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 KALSI UT-02-002-067-004/1
(Rani Gaon) 		3502002000NRG23271220220112211 27/12/2022 Salak Ram 3502002WL010215 Salak Ram 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047024 SALAK RAM SO DHANA PUNJAB NATIONAL BANK(508568)
361 KALSI UT-02-002-067-004/11
(Rani Gaon) 		3502002000NRG23271220220112212 27/12/2022 Santu Das 3502002WL010215 Santu Das 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047108 SANTU DASS S/OCHUNKU PUNJAB NATIONAL BANK(508568)
362 KALSI UT-02-002-067-004/12
(Rani Gaon) 		3502002000NRG23271220220112213 27/12/2022 Manu Das 3502002WL010215 Manu Das 00354 PUNB0312800 2982 2982 Rejected 30/12/2022 7515046699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KALSI UT-02-002-067-004/146
(Rani Gaon) 		3502002000NRG23231220220110785 27/12/2022 CHIMARU 3502002WL010062 CHIMARU 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047048 CHIMRU DAS S/O ASHO JIYA DAS PUNJAB NATIONAL BANK(508568)
364 KALSI UT-02-002-067-004/15
(Rani Gaon) 		3502002000NRG23271220220112215 27/12/2022 Matheru Das 3502002WL010215 Matheru Das 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047107 MATHERU DASS S/O CHUNKU PUNJAB NATIONAL BANK(508568)
365 KALSI UT-02-002-067-004/174
(Rani Gaon) 		3502002000NRG23271220220112216 27/12/2022 PRABHU DUTT 3502002WL010215 PRABHU DUTT 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047057 PRABHU DUTT S/O RATI RAM PUNJAB NATIONAL BANK(508568)
366 KALSI UT-02-002-067-004/187
(Rani Gaon) 		3502002000NRG23231220220110786 27/12/2022 Ravi 3502002WL010062 Ravi 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047061 Mr. RAVI . CENTRAL BANK OF INDIA(607115)
367 KALSI UT-02-002-067-004/27
(Rani Gaon) 		3502002000NRG23271220220112217 27/12/2022 Kanti Ram 3502002WL010215 Kanti Ram 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047030 MR KANTI RAM STATE BANK OF INDIA(508548)
368 KALSI UT-02-002-067-004/28
(Rani Gaon) 		3502002000NRG23271220220112218 27/12/2022 Guman Singh 3502002WL010215 Guman Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047085 GUMAN SINGH S/O KESARU PUNJAB NATIONAL BANK(508568)
369 KALSI UT-02-002-067-004/29
(Rani Gaon) 		3502002000NRG23271220220112219 27/12/2022 Nagchand 3502002WL010215 Nagchand 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047072 NAGCHAND PUNJAB NATIONAL BANK(508568)
370 KALSI UT-02-002-067-004/3
(Rani Gaon) 		3502002000NRG23271220220112220 27/12/2022 Tilak Ram 3502002WL010215 Tilak Ram 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047029 TILAKRAMSODAYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
371 KALSI UT-02-002-067-004/37
(Rani Gaon) 		3502002000NRG23271220220112221 27/12/2022 Parma Nand 3502002WL010215 Parma Nand 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047073 PARMANAND SHARMA PUNJAB NATIONAL BANK(508568)
372 KALSI UT-02-002-067-004/4
(Rani Gaon) 		3502002000NRG23271220220112222 27/12/2022 Baru Dutt 3502002WL010215 Baru Dutt 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047074 BARUDUTT SHARMA PUNJAB NATIONAL BANK(508568)
373 KALSI UT-02-002-067-004/6
(Rani Gaon) 		3502002000NRG23271220220112223 27/12/2022 Shri Chand Sharma 3502002WL010215 Shri Chand Sharma 00354 PUNB0312800 2982 2982 Rejected 30/12/2022 7515047064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 KALSI UT-02-002-067-004/70
(Rani Gaon) 		3502002000NRG23231220220110787 27/12/2022 Mijan Singh 3502002WL010062 Mijan Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047063 MR MIJAN STATE BANK OF INDIA(508548)
375 KALSI UT-02-002-067-004/73
(Rani Gaon) 		3502002000NRG23271220220112224 27/12/2022 Uma Dutt 3502002WL010215 Uma Dutt 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047034 UMA DUTT S/O KISHAN DUTT PUNJAB NATIONAL BANK(508568)
376 KALSI UT-02-002-067-004/77
(Rani Gaon) 		3502002000NRG23271220220112225 27/12/2022 Dayalu Dass 3502002WL010215 Dayalu Dass 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047110 DAYALU DASS S/O BHOLA DASS PUNJAB NATIONAL BANK(508568)
377 KALSI UT-02-002-067-004/83
(Rani Gaon) 		3502002000NRG23231220220110788 27/12/2022 Dodu Das 3502002WL010062 Dodu Das 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046645 SHALU PUNJAB NATIONAL BANK(508568)
378 KALSI UT-02-002-067-004/84
(Rani Gaon) 		3502002000NRG23271220220112226 27/12/2022 Khima 3502002WL010215 Khima 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047075 KHIMA SO GHEMA PUNJAB NATIONAL BANK(508568)
379 KALSI UT-02-002-067-004/90
(Rani Gaon) 		3502002000NRG23271220220112227 27/12/2022 Gumanu Dass 3502002WL010215 Gumanu Dass 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047076 GUMANU PUNJAB NATIONAL BANK(508568)
380 KALSI UT-02-002-077-001/15
(Ichala) 		3502002000NRG23261220220111316 27/12/2022 Dolat Singh 3502002WL010109 Dolat Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046702 DAULAT RAM PUNJAB NATIONAL BANK(508568)
381 KALSI UT-02-002-077-001/31
(Ichala) 		3502002000NRG23261220220111319 27/12/2022 Partab Singh 3502002WL010109 Partab Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046683 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
382 KALSI UT-02-002-077-001/35
(Ichala) 		3502002000NRG23261220220111320 27/12/2022 Rainver Singh 3502002WL010109 Rainver Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046682 RANAVEER SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
383 KALSI UT-02-002-077-001/49
(Ichala) 		3502002000NRG23261220220111321 27/12/2022 Ajab Singh 3502002WL010109 Ajab Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047088 AJAB SINGH BANK OF BARODA(606985)
384 KALSI UT-02-002-077-001/7
(Ichala) 		3502002000NRG23261220220111323 27/12/2022 Surat Singh 3502002WL010109 Surat Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046692 MR SURAT SINGH STATE BANK OF INDIA(508548)
385 KALSI UT-02-002-077-001/9
(Ichala) 		3502002000NRG23261220220111324 27/12/2022 Attar Singh 3502002WL010109 Attar Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046731 MR ATAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
386 KALSI UT-02-002-085-001/181
(Hasti) 		3502002000NRG23261220220111248 27/12/2022 Indra Tomar 3502002WL010101 Indra Tomar 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047059 INDIRA TOMAR WO JASPAL PUNJAB NATIONAL BANK(508568)
387 KALSI UT-02-002-085-001/206
(Hasti) 		3502002000NRG23261220220111251 27/12/2022 Balveer Singh 3502002WL010101 Balveer Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515047055 ANKUSH UG BALVIR SINGH PUNJAB NATIONAL BANK(508568)
388 KALSI UT-02-002-085-001/206
(Hasti) 		3502002000NRG23261220220111252 27/12/2022 Sunita Devi 3502002WL010101 Sunita Devi 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046751 SUNITA DEVI WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
389 KALSI UT-02-002-085-001/212
(Hasti) 		3502002000NRG23261220220111254 27/12/2022 Ramesh Singh 3502002WL010101 Ramesh Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7515046794 RAMESH SINGH SO KAMLU PUNJAB NATIONAL BANK(508568)
SubTotal 440271 440271
390 KALSI UT-02-002-029-001/181
(Gangrao) 		3502002000NRG23271220220112313 27/12/2022 Reeta Negi 3502002WL010221 Reeta Negi 00354 PUNB0371300 3195 3195 Processed 30/12/2022 7515046747 REETA NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
391 KALSI UT-02-002-016-001/77
(Kuroli) 		3502002000NRG23261220220111788 27/12/2022 Gajendar Singh Rai 3502002WL010163 Gajendar Singh Rai 00354 PUNB0404400 2982 2982 Processed 30/12/2022 7515046857 GAJENDAR SINGH RAI PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
392 KALSI UT-02-002-052-002/165
(Badnu) 		3502002000NRG23231220220110722 27/12/2022 ANITA 3502002WL010057 ANITA 00354 PUNB0469200 2982 2982 Processed 30/12/2022 7515047082 ANITA CHAUHAN PUNJAB NATIONAL BANK(508568)
393 KALSI UT-02-002-052-002/166
(Badnu) 		3502002000NRG23231220220110723 27/12/2022 VIRENDRA 3502002WL010057 VIRENDRA 00354 PUNB0469200 2982 2982 Processed 30/12/2022 7515047032 VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
394 KALSI UT-02-002-029-001/178
(Gangrao) 		3502002000NRG23271220220112276 27/12/2022 Sumitra Devi 3502002WL010220 Sumitra Devi 00354 PUNB0618800 3195 3195 Processed 30/12/2022 7515046748 SUMITRA DEVI DO JAGAT SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
395 KALSI UT-02-002-023-001/102
(Khamroli) 		3502002000NRG23261220220111257 27/12/2022 AJEET TOMAR 3502002WL010102 AJEET TOMAR 00415 SBIN0000630 2982 2982 Processed 30/12/2022 7515047009 AJEET TOMAR PUNJAB NATIONAL BANK(508568)
396 KALSI UT-02-002-029-001/187
(Gangrao) 		3502002000NRG23271220220112278 27/12/2022 Sunil Kumar 3502002WL010220 Sunil Kumar 00415 SBIN0000630 3195 3195 Processed 30/12/2022 7515047008 Mr. SUNIL . KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6177 6177
397 KALSI UT-02-002-029-001/68
(Gangrao) 		3502002000NRG23271220220112302 27/12/2022 Nitu Devi 3502002WL010220 Nitu Devi 00415 SBIN0000697 3195 3195 Processed 30/12/2022 7515046745 NEETU CHAUHAN BANK OF BARODA(606985)
SubTotal 3195 3195
398 KALSI UT-02-002-023-001/131
(Khamroli) 		3502002000NRG23261220220111263 27/12/2022 Guddu Verma 3502002WL010102 Guddu Verma 00415 SBIN0001258 2982 2982 Processed 30/12/2022 7515046799 MR GUDDU VERMA STATE BANK OF INDIA(508548)
399 KALSI UT-02-002-041-001/114
(Thana) 		3502002000NRG23271220220112342 27/12/2022 Virendra Joshi 3502002WL010224 Virendra Joshi 00415 SBIN0001258 2982 2982 Processed 30/12/2022 7515046913 Mr. VIRENDRA . JOSHI UTTARAKHAND GRAMIN BANK(607197)
400 KALSI UT-02-002-077-001/14
(Ichala) 		3502002000NRG23261220220111315 27/12/2022 Daya Ram 3502002WL010109 Daya Ram 00415 SBIN0001258 2982 2982 Processed 30/12/2022 7515047016 MR DAYA RAM STATE BANK OF INDIA(508548)
SubTotal 8946 8946
401 KALSI UT-02-002-005-001/1
(Deu) 		3502002000NRG23261220220111327 27/12/2022 KUNDAN SINGH 3502002WL010112 KUNDAN SINGH 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515047091 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
402 KALSI UT-02-002-005-001/11
(Deu) 		3502002000NRG23261220220111328 27/12/2022 TULSI SINGH 3502002WL010112 TULSI SINGH 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046908 TULSI STATE BANK OF INDIA(508548)
403 KALSI UT-02-002-005-001/13
(Deu) 		3502002000NRG23261220220111329 27/12/2022 SURENDER SINGH 3502002WL010112 SURENDER SINGH 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046583 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
404 KALSI UT-02-002-005-001/16
(Deu) 		3502002000NRG23261220220111330 27/12/2022 JAGAT SINGH 3502002WL010112 JAGAT SINGH 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046582 MR JAGAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
405 KALSI UT-02-002-005-001/22
(Deu) 		3502002000NRG23261220220111332 27/12/2022 Bhurgi Devi 3502002WL010112 Bhurgi Devi 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515047090 MRS BHURGI DEVI STATE BANK OF INDIA(508548)
406 KALSI UT-02-002-005-001/35
(Deu) 		3502002000NRG23261220220111335 27/12/2022 SEETU 3502002WL010112 SEETU 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515047092 MR SEETU STATE BANK OF INDIA(508548)
407 KALSI UT-02-002-005-001/60
(Deu) 		3502002000NRG23261220220111336 27/12/2022 Rakesh Chauhan 3502002WL010112 Rakesh Chauhan 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515047093 MR RAKESH CHAUHAN STATE BANK OF INDIA(508548)
408 KALSI UT-02-002-005-001/7
(Deu) 		3502002000NRG23261220220111337 27/12/2022 JAWAHER SINGH 3502002WL010112 JAWAHER SINGH 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515047018 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
409 KALSI UT-02-002-005-001/75
(Deu) 		3502002000NRG23261220220111338 27/12/2022 Kalyan Singh 3502002WL010112 Kalyan Singh 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046584 MR KALYAN SINGH STATE BANK OF INDIA(508548)
410 KALSI UT-02-002-005-001/82
(Deu) 		3502002000NRG23261220220111339 27/12/2022 Diwan Singh 3502002WL010112 Diwan Singh 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046684 MR DIWAN SINGH STATE BANK OF INDIA(508548)
411 KALSI UT-02-002-011-001/284
(Kalsi) 		3502002000NRG23231220220110676 27/12/2022 Kedar Singh 3502002WL010056 Kedar Singh 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046685 MR KEDAR SINGH STATE BANK OF INDIA(508548)
412 KALSI UT-02-002-011-001/93
(Kalsi) 		3502002000NRG23231220220110696 27/12/2022 Naro 3502002WL010056 Naro 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515047019 NARODEVIWOPUSSU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
413 KALSI UT-02-002-026-001/45
(Khunna Alman) 		3502002000NRG23271220220112356 27/12/2022 Vijay Kumar 3502002WL010225 Vijay Kumar 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515047127 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
414 KALSI UT-02-002-029-001/33
(Gangrao) 		3502002000NRG23271220220112293 27/12/2022 Diwani Devi 3502002WL010220 Diwani Devi 00415 SBIN0003133 3195 3195 Processed 30/12/2022 7515047106 DIWANI DEVI PUNJAB NATIONAL BANK(508568)
415 KALSI UT-02-002-029-001/33
(Gangrao) 		3502002000NRG23271220220112292 27/12/2022 Genda Singh 3502002WL010220 Genda Singh 00415 SBIN0003133 3195 3195 Processed 30/12/2022 7515046627 MR GENDA SINGH STATE BANK OF INDIA(508548)
416 KALSI UT-02-002-029-001/66
(Gangrao) 		3502002000NRG23271220220112301 27/12/2022 Kannu Chauhan 3502002WL010220 Kannu Chauhan 00415 SBIN0003133 3195 3195 Processed 30/12/2022 7515046805 MRS KANU CHAUHAN STATE BANK OF INDIA(508548)
417 KALSI UT-02-002-034-001/29
(Jendau) 		3502002000NRG23231220220110883 27/12/2022 MEHASH DASS 3502002WL010071 MEHASH DASS 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046844 MAHESHSOSUMERUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
418 KALSI UT-02-002-036-003/36
(Jhutaya) 		3502002000NRG23261220220111371 27/12/2022 AASHA 3502002WL010119 AASHA 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046855 ASHA PUNJAB NATIONAL BANK(508568)
419 KALSI UT-02-002-042-001/54
(Thena) 		3502002000NRG23261220220112113 27/12/2022 Balo Devi 3502002WL010208 Balo Devi 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046585 MRS BALO DEVI STATE BANK OF INDIA(508548)
420 KALSI UT-02-002-042-001/66
(Thena) 		3502002000NRG23261220220112115 27/12/2022 Pramila 3502002WL010208 Pramila 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046803 Pramila .. FINO PAYMENTS BANK LTD(608001)
421 KALSI UT-02-002-042-001/77
(Thena) 		3502002000NRG23261220220112116 27/12/2022 Kapil 3502002WL010208 Kapil 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046802 KAPIL PUNJAB NATIONAL BANK(508568)
422 KALSI UT-02-002-048-001/179
(NEVI) 		3502002000NRG23231220220110742 27/12/2022 Meenu Sharma 3502002WL010059 Meenu Sharma 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046909 MEENU SHARMA WO SH KHAJAN DUTT PUNJAB NATIONAL BANK(508568)
423 KALSI UT-02-002-050-001/60
(Slaga) 		3502002000NRG23271220220112709 27/12/2022 Kamal Dass 3502002WL010248 Kamal Dass 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515047112 MR KALAM DASS STATE BANK OF INDIA(508548)
424 KALSI UT-02-002-077-001/64
(Ichala) 		3502002000NRG23261220220111322 27/12/2022 Jalam Singh 3502002WL010109 Jalam Singh 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046574 MR JALAM SINGH STATE BANK OF INDIA(508548)
425 KALSI UT-02-002-083-001/363
(Haripur) 		3502002000NRG23261220220112035 27/12/2022 Rekha Chauhan 3502002WL010185 Rekha Chauhan 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046808 REKHA DEVI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
426 KALSI UT-02-002-083-001/394
(Haripur) 		3502002000NRG23261220220112044 27/12/2022 Kala Devi 3502002WL010185 Kala Devi 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046839 MRS KALA STATE BANK OF INDIA(508548)
427 KALSI UT-02-002-083-001/450
(Haripur) 		3502002000NRG23261220220112051 27/12/2022 Mithuni Devi 3502002WL010185 Mithuni Devi 00415 SBIN0003133 2982 2982 Processed 31/12/2022 7515046846 MITHUNI DEVI WO BHAVAN SINGH UNION BANK OF INDIA(508500)
428 KALSI UT-02-002-083-001/459
(Haripur) 		3502002000NRG23261220220112052 27/12/2022 Babli Thapa 3502002WL010185 Babli Thapa 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046854 BABLI D O VIJAY THAPA PUNJAB NATIONAL BANK(508568)
429 KALSI UT-02-002-084-001/497
(Vyas Nahri) 		3502002000NRG23271220220112714 27/12/2022 MAKBUL 3502002WL010249 MAKBUL 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046910 MR MAKBUL AHMED STATE BANK OF INDIA(508548)
430 KALSI UT-02-002-084-001/538
(Vyas Nahri) 		3502002000NRG23271220220112715 27/12/2022 KARAR HASAN 3502002WL010249 KARAR HASAN 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515047015 MR KARAR HASAN STATE BANK OF INDIA(508548)
431 KALSI UT-02-002-084-001/543
(Vyas Nahri) 		3502002000NRG23271220220112716 27/12/2022 Bakir Ali 3502002WL010249 Bakir Ali 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046912 MR BAQIR ALI STATE BANK OF INDIA(508548)
432 KALSI UT-02-002-084-001/60
(Vyas Nahri) 		3502002000NRG23271220220112717 27/12/2022 Navajis Ali 3502002WL010249 Navajis Ali 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046911 MR NAVAJIS STATE BANK OF INDIA(508548)
433 KALSI UT-02-002-084-001/605
(Vyas Nahri) 		3502002000NRG23271220220112718 27/12/2022 Nigar 3502002WL010249 Nigar 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046804 MRS NIGAAR KHAN STATE BANK OF INDIA(508548)
434 KALSI UT-02-002-084-001/831
(Vyas Nahri) 		3502002000NRG23231220220110867 27/12/2022 Geeta Virma 3502002WL010070 Geeta Virma 00415 SBIN0003133 2769 2769 Processed 30/12/2022 7515046853 GEETA DEVI PUNJAB NATIONAL BANK(508568)
435 KALSI UT-02-002-084-001/839
(Vyas Nahri) 		3502002000NRG23231220220110868 27/12/2022 Tulsi Dass 3502002WL010070 Tulsi Dass 00415 SBIN0003133 2769 2769 Processed 30/12/2022 7515046811 MR TULSI DAS STATE BANK OF INDIA(508548)
436 KALSI UT-02-002-084-001/849
(Vyas Nahri) 		3502002000NRG23271220220112721 27/12/2022 Mohammad Raza 3502002WL010249 Mohammad Raza 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515047017 MR MHD RAZA STATE BANK OF INDIA(508548)
437 KALSI UT-02-002-084-001/851
(Vyas Nahri) 		3502002000NRG23271220220112722 27/12/2022 Haidar Mehandi 3502002WL010249 Haidar Mehandi 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515047020 MR HAIDER MEHDI STATE BANK OF INDIA(508548)
438 KALSI UT-02-002-084-001/856
(Vyas Nahri) 		3502002000NRG23231220220110870 27/12/2022 Ravinder Kumar 3502002WL010070 Ravinder Kumar 00415 SBIN0003133 3195 3195 Processed 30/12/2022 7515046800 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
439 KALSI UT-02-002-084-001/890
(Vyas Nahri) 		3502002000NRG23231220220110876 27/12/2022 Sunil Kumar Bharti 3502002WL010070 Sunil Kumar Bharti 00415 SBIN0003133 3195 3195 Processed 30/12/2022 7515046801 MR SUNIL KUMAR KUMAR BHARTI STATE BANK OF INDIA(508548)
440 KALSI UT-02-002-084-001/892
(Vyas Nahri) 		3502002000NRG23231220220110877 27/12/2022 Amit 3502002WL010070 Amit 00415 SBIN0003133 3195 3195 Processed 30/12/2022 7515046850 MR AMIT SINGH STATE BANK OF INDIA(508548)
441 KALSI UT-02-002-086-001/20
(Bijhu) 		3502002000NRG23271220220112681 27/12/2022 Kalam Singh 3502002WL010246 Kalam Singh 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7515046742 NISHANT TOMAR U/G KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 123114 123114
442 KALSI UT-02-002-029-001/140
(Gangrao) 		3502002000NRG23271220220112265 27/12/2022 Sharmila Devi 3502002WL010220 Sharmila Devi 00415 SBIN0003567 3195 3195 Processed 30/12/2022 7515046746 MS SHARMILA STATE BANK OF INDIA(508548)
SubTotal 3195 3195
443 KALSI UT-02-002-011-001/428
(Kalsi) 		3502002000NRG23231220220110684 27/12/2022 Manju 3502002WL010056 Manju 00415 SBIN0006535 2982 2982 Processed 30/12/2022 7515046915 MISS MANJU DO POORAN DASS STATE BANK OF INDIA(508548)
SubTotal 2982 2982
444 KALSI UT-02-002-079-001/281
(Saradi) 		3502002000NRG23271220220112769 27/12/2022 Rinki 3502002WL010253 Rinki 00415 SBIN0007670 2982 2982 Processed 30/12/2022 7515046840 MRS RINKI RINKI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
445 KALSI UT-02-002-025-003/49
(Khati) 		3502002000NRG23261220220112005 27/12/2022 Vinod 3502002WL010183 Vinod 00415 SBIN0008001 2982 2982 Processed 30/12/2022 7515046629 MR VINOD KUMAR STATE BANK OF INDIA(508548)
446 KALSI UT-02-002-025-003/64
(Khati) 		3502002000NRG23261220220112008 27/12/2022 Pooja 3502002WL010183 Pooja 00415 SBIN0008001 2982 2982 Processed 30/12/2022 7515046587 POOJACHAUHANWORANVEERSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
447 KALSI UT-02-002-029-001/107
(Gangrao) 		3502002000NRG23271220220112260 27/12/2022 NIRMALA DEVI 3502002WL010220 NIRMALA DEVI 00415 SBIN0008001 3195 3195 Processed 30/12/2022 7515046744 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
448 KALSI UT-02-002-029-001/133
(Gangrao) 		3502002000NRG23271220220112309 27/12/2022 Gajendra Singh 3502002WL010221 Gajendra Singh 00415 SBIN0008001 2130 2130 Processed 30/12/2022 7515046741 GAJENDRASINGHNEGISOMRSUP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
449 KALSI UT-02-002-034-001/36
(Jendau) 		3502002000NRG23261220220112071 27/12/2022 Ranveer Singh 3502002WL010186 Ranveer Singh 00415 SBIN0008001 2982 2982 Processed 30/12/2022 7515047007 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14271 14271
450 KALSI UT-02-002-013-001/45
(Kunna) 		3502002000NRG23231220220110643 27/12/2022 Gambheer Singh 3502002WL010052 Gambheer Singh 00415 SBIN0015398 2982 2982 Processed 30/12/2022 7515046842 MR GAMBHEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
451 KALSI UT-02-002-001-001/134
(Astaad) 		3502002000NRG23271220220112724 27/12/2022 Kedar Singh 3502002WL010250 Kedar Singh 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046914 MR KEDAR SINGH STATE BANK OF INDIA(508548)
452 KALSI UT-02-002-001-001/64
(Astaad) 		3502002000NRG23271220220112731 27/12/2022 Santo Devi 3502002WL010250 Santo Devi 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515047070 SANTODEVIWOHARIDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
453 KALSI UT-02-002-002-001/173
(Udpalta) 		3502002000NRG23261220220111293 27/12/2022 Jagatu 3502002WL010106 Jagatu 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046680 MR JAGAT SINGH STATE BANK OF INDIA(508548)
454 KALSI UT-02-002-002-001/178
(Udpalta) 		3502002000NRG23261220220111294 27/12/2022 Sushila Devi 3502002WL010106 Sushila Devi 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046694 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
455 KALSI UT-02-002-007-004/38
(Kanbua) 		3502002000NRG23231220220110924 27/12/2022 AMAR SINGH 3502002WL010073 AMAR SINGH 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515047096 MR AMAR SINGH STATE BANK OF INDIA(508548)
456 KALSI UT-02-002-016-001/13
(Kuroli) 		3502002000NRG23261220220111765 27/12/2022 Jalam Singh 3502002WL010163 Jalam Singh 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515047134 MR JALAM SINGH STATE BANK OF INDIA(508548)
457 KALSI UT-02-002-016-001/17
(Kuroli) 		3502002000NRG23261220220111808 27/12/2022 Gulab Singh 3502002WL010165 Gulab Singh 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046634 MR GULAB SINGH STATE BANK OF INDIA(508548)
458 KALSI UT-02-002-016-001/3
(Kuroli) 		3502002000NRG23261220220111812 27/12/2022 Arjun Singh 3502002WL010165 Arjun Singh 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046849 MR ARJUN SINGH STATE BANK OF INDIA(508548)
459 KALSI UT-02-002-016-001/36
(Kuroli) 		3502002000NRG23261220220111772 27/12/2022 DEEP CHAND 3502002WL010163 DEEP CHAND 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046734 DEEPCHAND PUNJAB NATIONAL BANK(508568)
460 KALSI UT-02-002-016-001/42
(Kuroli) 		3502002000NRG23261220220111776 27/12/2022 GAJENDRA 3502002WL010163 GAJENDRA 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515047083 MR GAJENDRA STATE BANK OF INDIA(508548)
461 KALSI UT-02-002-016-001/46
(Kuroli) 		3502002000NRG23261220220111777 27/12/2022 Gopal Singh 3502002WL010163 Gopal Singh 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046810 MR GOPAL STATE BANK OF INDIA(508548)
462 KALSI UT-02-002-016-001/48
(Kuroli) 		3502002000NRG23261220220111818 27/12/2022 Mamta Devi 3502002WL010165 Mamta Devi 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046633 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
463 KALSI UT-02-002-016-001/52
(Kuroli) 		3502002000NRG23261220220111822 27/12/2022 Chunki Devi 3502002WL010165 Chunki Devi 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046735 CHUNKI DEVI WO BIPARU PUNJAB NATIONAL BANK(508568)
464 KALSI UT-02-002-016-001/54
(Kuroli) 		3502002000NRG23261220220111778 27/12/2022 Seema Devi 3502002WL010163 Seema Devi 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046648 MR SEEMA DEVI STATE BANK OF INDIA(508548)
465 KALSI UT-02-002-016-001/55
(Kuroli) 		3502002000NRG23261220220111779 27/12/2022 Durga Devi 3502002WL010163 Durga Devi 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515047079 DURGA DEVI PUNJAB NATIONAL BANK(508568)
466 KALSI UT-02-002-016-001/56
(Kuroli) 		3502002000NRG23261220220111780 27/12/2022 Sundei 3502002WL010163 Sundei 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046736 SUNDEI DEVI PUNJAB NATIONAL BANK(508568)
467 KALSI UT-02-002-016-001/60
(Kuroli) 		3502002000NRG23261220220111824 27/12/2022 Genjo devi 3502002WL010165 Genjo devi 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046738 MRS GENJO DEVI STATE BANK OF INDIA(508548)
468 KALSI UT-02-002-016-001/61
(Kuroli) 		3502002000NRG23261220220111825 27/12/2022 Gunno Devi 3502002WL010165 Gunno Devi 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046737 MRS GUNNO DEVI STATE BANK OF INDIA(508548)
469 KALSI UT-02-002-016-001/75
(Kuroli) 		3502002000NRG23261220220111786 27/12/2022 Virendra Singh Rai 3502002WL010163 Virendra Singh Rai 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046856 VIRENDRA SINGH RAI SO JALAM SINGH RAI THE JAMMU AND KASHMIR BANK LTD(607440)
470 KALSI UT-02-002-016-002/20
(Kuroli) 		3502002000NRG23261220220111797 27/12/2022 GAMBHIR SINGH 3502002WL010163 GAMBHIR SINGH 00415 SBIN0017289 2982 2982 Rejected 30/12/2022 7515046674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 KALSI UT-02-002-016-002/23
(Kuroli) 		3502002000NRG23261220220111832 27/12/2022 Sunil Singh Chauhan 3502002WL010165 Sunil Singh Chauhan 00415 SBIN0017289 1917 1917 Processed 30/12/2022 7515046807 MR SUNIL SINGH CHAUHAN STATE BANK OF INDIA(508548)
472 KALSI UT-02-002-016-002/24
(Kuroli) 		3502002000NRG23261220220111833 27/12/2022 Nitesh Chauhan 3502002WL010165 Nitesh Chauhan 00415 SBIN0017289 1917 1917 Processed 30/12/2022 7515046809 NITESH CHAUHAN BANK OF BARODA(606985)
473 KALSI UT-02-002-023-001/127
(Khamroli) 		3502002000NRG23261220220111262 27/12/2022 Poonam Devi 3502002WL010102 Poonam Devi 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046848 MRS POONAM DEVI STATE BANK OF INDIA(508548)
474 KALSI UT-02-002-049-001/53
(Naraya) 		3502002000NRG23271220220112245 27/12/2022 Geeta Devi 3502002WL010218 Geeta Devi 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046847 MRS GEETA STATE BANK OF INDIA(508548)
475 KALSI UT-02-002-049-001/59
(Naraya) 		3502002000NRG23271220220112246 27/12/2022 Sanjay 3502002WL010218 Sanjay 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046643 MR SANJAY STATE BANK OF INDIA(508548)
476 KALSI UT-02-002-053-001/116
(Panuwa) 		3502002000NRG23231220220110767 27/12/2022 Yogander Singh 3502002WL010061 Yogander Singh 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046852 YOGENDRA SINGH RATHOUR SO SANT RAM PUNJAB NATIONAL BANK(508568)
477 KALSI UT-02-002-053-001/56
(Panuwa) 		3502002000NRG23231220220110777 27/12/2022 Bittu 3502002WL010061 Bittu 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046806 BITTU S/O HAGADU PUNJAB NATIONAL BANK(508568)
478 KALSI UT-02-002-053-001/57
(Panuwa) 		3502002000NRG23231220220110778 27/12/2022 Khajan Singh 3502002WL010061 Khajan Singh 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046851 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
479 KALSI UT-02-002-061-001/110
(Sureu) 		3502002000NRG23231220220110732 27/12/2022 Mohan Dass 3502002WL010058 Mohan Dass 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515047126 MR MOHAN DASS STATE BANK OF INDIA(508548)
480 KALSI UT-02-002-061-001/114
(Sureu) 		3502002000NRG23231220220110733 27/12/2022 Sadhu 3502002WL010058 Sadhu 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046689 MR SADHU DAS STATE BANK OF INDIA(508548)
481 KALSI UT-02-002-061-001/128
(Sureu) 		3502002000NRG23231220220110734 27/12/2022 Hasraj 3502002WL010058 Hasraj 00415 SBIN0017289 2982 2982 Rejected 30/12/2022 7515046677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 KALSI UT-02-002-062-001/1
(Gharana) 		3502002000NRG23261220220111341 27/12/2022 DATARAM SHARAM 3502002WL010113 DATARAM SHARAM 00415 SBIN0017289 2556 2556 Processed 30/12/2022 7515047117 MR DATA RAM SHARMA STATE BANK OF INDIA(508548)
483 KALSI UT-02-002-062-001/26
(Gharana) 		3502002000NRG23271220220112734 27/12/2022 NUPA DAS 3502002WL010251 NUPA DAS 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515047080 MR NUPA STATE BANK OF INDIA(508548)
484 KALSI UT-02-002-062-001/28
(Gharana) 		3502002000NRG23271220220112735 27/12/2022 GENDA 3502002WL010251 GENDA 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515047129 MR GENDA STATE BANK OF INDIA(508548)
485 KALSI UT-02-002-062-001/29
(Gharana) 		3502002000NRG23261220220111350 27/12/2022 TULSI RAM SHARAMA 3502002WL010113 TULSI RAM SHARAMA 00415 SBIN0017289 2556 2556 Processed 30/12/2022 7515047118 MR TULSI RAM STATE BANK OF INDIA(508548)
486 KALSI UT-02-002-062-001/4
(Gharana) 		3502002000NRG23271220220112736 27/12/2022 BHATERU 3502002WL010251 BHATERU 00415 SBIN0017289 2343 2343 Processed 30/12/2022 7515047128 MR BHATERU STATE BANK OF INDIA(508548)
487 KALSI UT-02-002-062-001/51
(Gharana) 		3502002000NRG23261220220111353 27/12/2022 Vina Sharma 3502002WL010113 Vina Sharma 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046845 MRS BEENA DEVI STATE BANK OF INDIA(508548)
488 KALSI UT-02-002-062-001/8
(Gharana) 		3502002000NRG23271220220112737 27/12/2022 KACHLU DAS 3502002WL010251 KACHLU DAS 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046646 MR KACHALU STATE BANK OF INDIA(508548)
489 KALSI UT-02-002-062-001/87
(Gharana) 		3502002000NRG23271220220112738 27/12/2022 MUKESH 3502002WL010251 MUKESH 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046686 MR MUKESH SHARMA STATE BANK OF INDIA(508548)
490 KALSI UT-02-002-062-001/99
(Gharana) 		3502002000NRG23261220220111360 27/12/2022 Jaypal Sharma 3502002WL010113 Jaypal Sharma 00415 SBIN0017289 2556 2556 Processed 30/12/2022 7515046841 JAIPAL SHARMA SO TULSI RAM BANK OF BARODA(606985)
491 KALSI UT-02-002-067-004/147
(Rani Gaon) 		3502002000NRG23271220220112214 27/12/2022 KHAJAN SINGH 3502002WL010215 KHAJAN SINGH 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515047124 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
492 KALSI UT-02-002-077-001/23
(Ichala) 		3502002000NRG23261220220111317 27/12/2022 RAJESH 3502002WL010109 RAJESH 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046693 MR RAJESH SINGH CHUAHAN STATE BANK OF INDIA(508548)
493 KALSI UT-02-002-080-003/112
(Supau) 		3502002000NRG23231220220110789 27/12/2022 Surama Devi 3502002WL010063 Surama Devi 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046843 MRS SURAMA DEVI STATE BANK OF INDIA(508548)
494 KALSI UT-02-002-085-002/38
(Hasti) 		3502002000NRG23271220220112742 27/12/2022 Attar Singh 3502002WL010252 Attar Singh 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7515046678 MR ATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 127161 127161
495 KALSI UT-02-002-048-001/175
(NEVI) 		3502002000NRG23231220220110741 27/12/2022 Darshan Singh 3502002WL010059 Darshan Singh 00415 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046610 Mr. DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
496 KALSI UT-02-002-048-001/180
(NEVI) 		3502002000NRG23231220220110743 27/12/2022 Babalu 3502002WL010059 Babalu 00415 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046611 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
497 KALSI UT-02-002-029-001/190
(Gangrao) 		3502002000NRG23271220220112280 27/12/2022 Savitri Devi 3502002WL010220 Savitri Devi 00462 UCBA0002767 3195 3195 Processed 31/12/2022 7515047014 SAVITRI CHAUHAN WO SWARAJ SINGH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3195 3195
498 KALSI UT-02-002-001-001/11
(Astaad) 		3502002000NRG23271220220112723 27/12/2022 Pyare Ram Joshi 3502002WL010250 Pyare Ram Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515047069 Mr. PYARE RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
499 KALSI UT-02-002-001-001/16
(Astaad) 		3502002000NRG23271220220112726 27/12/2022 DASURAM 3502002WL010250 DASURAM 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515047089 Mr. DASSU . RAM UTTARAKHAND GRAMIN BANK(607197)
500 KALSI UT-02-002-001-001/17
(Astaad) 		3502002000NRG23271220220112727 27/12/2022 Sushil Dutt 3502002WL010250 Sushil Dutt 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515047071 Mr. SUSHEEL DATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
501 KALSI UT-02-002-001-001/84
(Astaad) 		3502002000NRG23271220220112732 27/12/2022 Pitambar 3502002WL010250 Pitambar 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046823 MR PITAMBER JOSHI STATE BANK OF INDIA(508548)
502 KALSI UT-02-002-007-004/3
(Kanbua) 		3502002000NRG23231220220110922 27/12/2022 BHAGAT SINGH 3502002WL010073 BHAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046586 BHAGAT SINGH SO MAYARAM PUNJAB NATIONAL BANK(508568)
503 KALSI UT-02-002-013-001/36
(Kunna) 		3502002000NRG23231220220110638 27/12/2022 BHEEMO DEVI 3502002WL010052 BHEEMO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046612 Mrs. BHIMO DEVI UTTARAKHAND GRAMIN BANK(607197)
504 KALSI UT-02-002-013-001/39
(Kunna) 		3502002000NRG23231220220110640 27/12/2022 PRIYANKA DEVI 3502002WL010052 PRIYANKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046613 Miss. PRIYANKA DEVI W/O ARVIND SINGH KU UTTARAKHAND GRAMIN BANK(607197)
505 KALSI UT-02-002-013-001/40
(Kunna) 		3502002000NRG23231220220110642 27/12/2022 RAN DEI 3502002WL010052 RAN DEI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046822 RAN DEVI PUNJAB NATIONAL BANK(508568)
506 KALSI UT-02-002-013-001/40
(Kunna) 		3502002000NRG23231220220110641 27/12/2022 sardar singh 3502002WL010052 sardar singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046618 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
507 KALSI UT-02-002-013-001/7
(Kunna) 		3502002000NRG23231220220110644 27/12/2022 LILA DEVI 3502002WL010052 LILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046617 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
508 KALSI UT-02-002-013-002/11
(Kunna) 		3502002000NRG23231220220110645 27/12/2022 ARJUN SINGH 3502002WL010052 ARJUN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046572 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
509 KALSI UT-02-002-013-002/17
(Kunna) 		3502002000NRG23231220220110646 27/12/2022 PADMA DEVI 3502002WL010052 PADMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046604 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
510 KALSI UT-02-002-013-002/20
(Kunna) 		3502002000NRG23231220220110647 27/12/2022 ANITA DEVI 3502002WL010052 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046603 Mr. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
511 KALSI UT-02-002-013-002/51
(Kunna) 		3502002000NRG23231220220110649 27/12/2022 Sobhit Verma 3502002WL010052 Sobhit Verma 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046893 Mr. SOBHIT VERMA UTTARAKHAND GRAMIN BANK(607197)
512 KALSI UT-02-002-013-002/55
(Kunna) 		3502002000NRG23231220220110652 27/12/2022 Semani Devi 3502002WL010052 Semani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046619 Mrs. SEMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
513 KALSI UT-02-002-013-002/84
(Kunna) 		3502002000NRG23231220220110654 27/12/2022 Sanju Singh 3502002WL010052 Sanju Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046651 SANJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 KALSI UT-02-002-016-001/19
(Kuroli) 		3502002000NRG23261220220111809 27/12/2022 Urimala Devi 3502002WL010165 Urimala Devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046650 URMILA WO CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
515 KALSI UT-02-002-017-002/99
(Ketri) 		3502002000NRG23261220220111325 27/12/2022 PUSHIYA DAS 3502002WL010110 PUSHIYA DAS 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046608 Mr. PUSHIYA . UTTARAKHAND GRAMIN BANK(607197)
516 KALSI UT-02-002-021-001/268
(Koruwa) 		3502002000NRG23261220220111365 27/12/2022 Rewati 3502002WL010117 Rewati 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046620 Mrs. REWATI . UTTARAKHAND GRAMIN BANK(607197)
517 KALSI UT-02-002-021-003/9
(Koruwa) 		3502002000NRG23261220220111363 27/12/2022 RAJENDER SINGH 3502002WL010115 RAJENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515047136 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
518 KALSI UT-02-002-023-001/117
(Khamroli) 		3502002000NRG23261220220111282 27/12/2022 Anita Devi 3502002WL010103 Anita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046601 MRS ANITA DEVI STATE BANK OF INDIA(508548)
519 KALSI UT-02-002-023-001/127
(Khamroli) 		3502002000NRG23261220220111261 27/12/2022 Padam Singh 3502002WL010102 Padam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046667 Mr. PADAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
520 KALSI UT-02-002-023-001/20
(Khamroli) 		3502002000NRG23261220220111268 27/12/2022 Narinder Singh 3502002WL010102 Narinder Singh 00479 SBIN0RRUTGB 213 213 Processed 30/12/2022 7515046575 Mr. NARENDRA SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
521 KALSI UT-02-002-023-001/26
(Khamroli) 		3502002000NRG23261220220111283 27/12/2022 Kirpal Singh 3502002WL010103 Kirpal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046681 Mr. KRIPA RAM UTTARAKHAND GRAMIN BANK(607197)
522 KALSI UT-02-002-023-001/27
(Khamroli) 		3502002000NRG23261220220111269 27/12/2022 Karam Singh 3502002WL010102 Karam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046697 Mr. KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
523 KALSI UT-02-002-023-001/29
(Khamroli) 		3502002000NRG23261220220111270 27/12/2022 Matwer Singh 3502002WL010102 Matwer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046696 Mr. MATBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
524 KALSI UT-02-002-023-001/3
(Khamroli) 		3502002000NRG23261220220111271 27/12/2022 Jawher Singh 3502002WL010102 Jawher Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046861 Mr. JAWAHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
525 KALSI UT-02-002-023-001/47
(Khamroli) 		3502002000NRG23261220220111272 27/12/2022 ARJUN SINGH 3502002WL010102 ARJUN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515047087 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
526 KALSI UT-02-002-023-001/52
(Khamroli) 		3502002000NRG23261220220111273 27/12/2022 Chamanu 3502002WL010102 Chamanu 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046862 MR CHAMAN STATE BANK OF INDIA(508548)
527 KALSI UT-02-002-023-001/59
(Khamroli) 		3502002000NRG23261220220111274 27/12/2022 DIWAN SINGH 3502002WL010102 DIWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515047086 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
528 KALSI UT-02-002-023-001/6
(Khamroli) 		3502002000NRG23261220220111287 27/12/2022 Sarder Singh 3502002WL010104 Sarder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515047097 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
529 KALSI UT-02-002-023-001/61
(Khamroli) 		3502002000NRG23261220220111275 27/12/2022 SHANTI 3502002WL010102 SHANTI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046860 Mr. SHANTI . . UTTARAKHAND GRAMIN BANK(607197)
530 KALSI UT-02-002-023-001/82
(Khamroli) 		3502002000NRG23261220220111284 27/12/2022 Ghyar Singh 3502002WL010103 Ghyar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046739 Mr. GYAAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
531 KALSI UT-02-002-023-001/97
(Khamroli) 		3502002000NRG23261220220111279 27/12/2022 Shreedhar 3502002WL010102 Shreedhar 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046859 MR SHREE DHAR STATE BANK OF INDIA(508548)
532 KALSI UT-02-002-023-001/98
(Khamroli) 		3502002000NRG23261220220111280 27/12/2022 Manish 3502002WL010102 Manish 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046616 Mr. MANISH . S/O MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
533 KALSI UT-02-002-029-001/191
(Gangrao) 		3502002000NRG23271220220112281 27/12/2022 Themo Devi 3502002WL010220 Themo Devi 00479 SBIN0RRUTGB 3195 3195 Processed 30/12/2022 7515046615 Mrs. TEMO DEVI UTTARAKHAND GRAMIN BANK(607197)
534 KALSI UT-02-002-029-001/192
(Gangrao) 		3502002000NRG23271220220112282 27/12/2022 Anita Devi 3502002WL010220 Anita Devi 00479 SBIN0RRUTGB 3195 3195 Processed 30/12/2022 7515046607 Miss. ANITA DEVI W/O DEVI LAL DOU UTTARAKHAND GRAMIN BANK(607197)
535 KALSI UT-02-002-029-001/193
(Gangrao) 		3502002000NRG23271220220112283 27/12/2022 Chamo Devi 3502002WL010220 Chamo Devi 00479 SBIN0RRUTGB 3195 3195 Processed 30/12/2022 7515046606 Miss. CHAMO DEVI W/O VIKRAM LAL DOU UTTARAKHAND GRAMIN BANK(607197)
536 KALSI UT-02-002-041-001/113
(Thana) 		3502002000NRG23271220220112341 27/12/2022 Lalita Joshi 3502002WL010224 Lalita Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046599 Mrs. LALITA . JOSHI CENTRAL BANK OF INDIA(607115)
537 KALSI UT-02-002-041-001/137
(Thana) 		3502002000NRG23271220220112344 27/12/2022 Suri 3502002WL010224 Suri 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046600 Mr. SURI . UTTARAKHAND GRAMIN BANK(607197)
538 KALSI UT-02-002-041-001/19
(Thana) 		3502002000NRG23271220220112347 27/12/2022 Shiv Ram Joshi 3502002WL010224 Shiv Ram Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515047116 Mr. SHIV . RAM UTTARAKHAND GRAMIN BANK(607197)
539 KALSI UT-02-002-041-001/67
(Thana) 		3502002000NRG23271220220112348 27/12/2022 Mohar Singh 3502002WL010224 Mohar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046638 Mr. MOHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
540 KALSI UT-02-002-041-003/13
(Thana) 		3502002000NRG23271220220112349 27/12/2022 Raju 3502002WL010224 Raju 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046864 Mr. RAJU . UTTARAKHAND GRAMIN BANK(607197)
541 KALSI UT-02-002-049-001/2
(Naraya) 		3502002000NRG23271220220112242 27/12/2022 PURAN SINGH 3502002WL010218 PURAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046644 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
542 KALSI UT-02-002-050-001/11
(Slaga) 		3502002000NRG23271220220112700 27/12/2022 Bhauder Singh 3502002WL010248 Bhauder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515047113 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
543 KALSI UT-02-002-050-001/27
(Slaga) 		3502002000NRG23271220220112705 27/12/2022 Hagadu 3502002WL010248 Hagadu 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515047081 Mr. HAGADOO . . UTTARAKHAND GRAMIN BANK(607197)
544 KALSI UT-02-002-050-001/52
(Slaga) 		3502002000NRG23271220220112706 27/12/2022 Baliya 3502002WL010248 Baliya 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046576 Mr. BALIYA ,SALGA UTTARAKHAND GRAMIN BANK(607197)
545 KALSI UT-02-002-050-001/54
(Slaga) 		3502002000NRG23271220220112707 27/12/2022 Ramesh 3502002WL010248 Ramesh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515047114 Mr. RAMESH DASS UTTARAKHAND GRAMIN BANK(607197)
546 KALSI UT-02-002-050-001/61
(Slaga) 		3502002000NRG23271220220112710 27/12/2022 Santu 3502002WL010248 Santu 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046635 Mr. SANTU DASS UTTARAKHAND GRAMIN BANK(607197)
547 KALSI UT-02-002-050-001/67
(Slaga) 		3502002000NRG23271220220112711 27/12/2022 Dalip Singh 3502002WL010248 Dalip Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515047115 Mr. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
548 KALSI UT-02-002-050-001/82
(Slaga) 		3502002000NRG23271220220112712 27/12/2022 Swaraj Singh 3502002WL010248 Swaraj Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046865 Mr. SWARAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
549 KALSI UT-02-002-052-001/141
(Badnu) 		3502002000NRG23231220220110700 27/12/2022 Khim Singh 3502002WL010057 Khim Singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046622 MR KHIM SINGH STATE BANK OF INDIA(508548)
550 KALSI UT-02-002-060-001/9
(Bhanjara) 		3502002000NRG23261220220111805 27/12/2022 ATAR SINGH 3502002WL010164 ATAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046626 Mr. ATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
551 KALSI UT-02-002-062-001/17
(Gharana) 		3502002000NRG23261220220111346 27/12/2022 CHANDRAM SHARAMA 3502002WL010113 CHANDRAM SHARAMA 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515047120 Mr. CHAND . RAM UTTARAKHAND GRAMIN BANK(607197)
552 KALSI UT-02-002-062-001/22
(Gharana) 		3502002000NRG23261220220111348 27/12/2022 ANIL SHARAMA 3502002WL010113 ANIL SHARAMA 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515047121 MR ANIL SHARMA STATE BANK OF INDIA(508548)
553 KALSI UT-02-002-062-001/24
(Gharana) 		3502002000NRG23261220220111349 27/12/2022 BAGATU 3502002WL010113 BAGATU 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515047119 MR BHAGAT RAM SHARMA STATE BANK OF INDIA(508548)
554 KALSI UT-02-002-062-001/38
(Gharana) 		3502002000NRG23261220220111351 27/12/2022 JAGRU DAS 3502002WL010113 JAGRU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515047122 Mr. JAGRU . . UTTARAKHAND GRAMIN BANK(607197)
555 KALSI UT-02-002-062-001/49
(Gharana) 		3502002000NRG23261220220111352 27/12/2022 Mohar Singh 3502002WL010113 Mohar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046636 Mr. MOHAR SINGH SHARMA UTTARAKHAND GRAMIN BANK(607197)
556 KALSI UT-02-002-062-001/57
(Gharana) 		3502002000NRG23261220220111355 27/12/2022 Vimla Devi 3502002WL010113 Vimla Devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046863 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
557 KALSI UT-02-002-062-001/74
(Gharana) 		3502002000NRG23261220220111357 27/12/2022 Khushi Ram 3502002WL010113 Khushi Ram 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515047123 Mr. KHUSHIRAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
558 KALSI UT-02-002-063-001/88
(Mangroli) 		3502002000NRG23261220220111380 27/12/2022 JANO DEVI 3502002WL010121 JANO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046602 Mrs. JANO DEVI W/O SH GEMADU DASS UTTARAKHAND GRAMIN BANK(607197)
559 KALSI UT-02-002-065-001/24
(Rikhad) 		3502002000NRG23261220220111364 27/12/2022 Bhopal Singh 3502002WL010116 Bhopal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046637 Mr. BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
560 KALSI UT-02-002-079-001/83
(Saradi) 		3502002000NRG23271220220112792 27/12/2022 Ashoji Devi 3502002WL010253 Ashoji Devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046621 Ms. ASHOJI DEVI UTTARAKHAND GRAMIN BANK(607197)
561 KALSI UT-02-002-080-003/19
(Supau) 		3502002000NRG23231220220110794 27/12/2022 Diwan Prami 3502002WL010063 Diwan Prami 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046614 Mr. DIWAN PREMI UTTARAKHAND GRAMIN BANK(607197)
562 KALSI UT-02-002-080-003/26
(Supau) 		3502002000NRG23231220220110795 27/12/2022 KUNDAN SINGH 3502002WL010063 KUNDAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046605 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
563 KALSI UT-02-002-085-001/111
(Hasti) 		3502002000NRG23261220220111245 27/12/2022 SARDAR SINGH 3502002WL010101 SARDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046652 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
564 KALSI UT-02-002-085-001/145
(Hasti) 		3502002000NRG23261220220111246 27/12/2022 Rajendar Singh 3502002WL010101 Rajendar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046573 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
565 KALSI UT-02-002-085-002/37
(Hasti) 		3502002000NRG23271220220112741 27/12/2022 Bhawan Singh 3502002WL010252 Bhawan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515046609 TIKAM SINGH SO MADHU PUNJAB NATIONAL BANK(508568)
SubTotal 199794 199794
Total 1667364 1667364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_271222APB_FTO_128210 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6177
2 KALSI UT3502002_271222APB_FTO_128210 District Co-operative Bank YESB0DZSB09 Kalsi 42813
3 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
4 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0057210 Rishikesh Distt Deharadun 2556
5 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0063900 DAK PATHAR 14910
6 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
7 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0102400 ADHOIWALA 2982
8 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0108200 CHAKRATA 5964
9 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0109900 LAKHWAR 5964
10 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0110000 NAGTHAT 334197
11 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2982
12 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 265398
13 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0132800 SONA ARJUNPUR 2982
14 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0166110 Anfiled Grant 2982
15 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0236500 KOTI COLONY 11928
16 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0312800 SAHIYA 440271
17 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 3195
18 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0404400 IIT ROORKEE 2982
19 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0469200 DEAL, RAIPUR ROAD 5964
20 KALSI UT3502002_271222APB_FTO_128210 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3195
21 KALSI UT3502002_271222APB_FTO_128210 State Bank of India SBIN0000630 DEHRADUN MAIN 6177
22 KALSI UT3502002_271222APB_FTO_128210 State Bank of India SBIN0000697 PAURI 3195
23 KALSI UT3502002_271222APB_FTO_128210 State Bank of India SBIN0001258 CHAKRATA 8946
24 KALSI UT3502002_271222APB_FTO_128210 State Bank of India SBIN0003133 KALSI 123114
25 KALSI UT3502002_271222APB_FTO_128210 State Bank of India SBIN0003567 NAUGAON 3195
26 KALSI UT3502002_271222APB_FTO_128210 State Bank of India SBIN0006535 TUINI 2982
27 KALSI UT3502002_271222APB_FTO_128210 State Bank of India SBIN0007670 LANGHA 2982
28 KALSI UT3502002_271222APB_FTO_128210 State Bank of India SBIN0008001 VIKAS NAGAR 14271
29 KALSI UT3502002_271222APB_FTO_128210 State Bank of India SBIN0015398 NESHVILLA ROAD 2982
30 KALSI UT3502002_271222APB_FTO_128210 State Bank of India SBIN0017289 SHIYA 127161
31 KALSI UT3502002_271222APB_FTO_128210 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5964
32 KALSI UT3502002_271222APB_FTO_128210 UCO Bank UCBA0002767 VIKASNAGAR 3195
33 KALSI UT3502002_271222APB_FTO_128210 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 5964
34 KALSI UT3502002_271222APB_FTO_128210 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 32802
35 KALSI UT3502002_271222APB_FTO_128210 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 45369
36 KALSI UT3502002_271222APB_FTO_128210 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 109695
37 KALSI UT3502002_271222APB_FTO_128210 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5964

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