Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:41:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_290123APB_FTO_143852
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-02-002-004-001/79
(Mandoli) 		3502002000NRG23280120230124423 29/01/2023 Vinita Devi 3502002WL011339 Vinita Devi 00078 CNRB0002211 2982 2982 Processed 02/02/2023 8378359397 VINITA CANARA BANK(508532)
2 KALSI UT-02-002-076-002/69
(Jhuso Bhakaru) 		3502002000NRG23280120230124282 29/01/2023 Feto Devi 3502002WL011335 Feto Devi 00078 CNRB0002211 2982 2982 Processed 02/02/2023 8378359390 FETO DEVI CANARA BANK(508532)
SubTotal 5964 5964
3 KALSI UT-02-002-002-001/227
(Udpalta) 		3502002000NRG23270120230124045 29/01/2023 MEENA DEVI 3502002WL011313 MEENA DEVI 00089 CBIN0282068 2982 2982 Processed 02/02/2023 8378359442 Mrs. MEENA NIRALA WO RAMAN NIRALA CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
4 KALSI UT-02-002-039-001/306
(Rupau) 		3502002000NRG23270120230123985 29/01/2023 Mahendra Singh Rawat 3502002WL011302 Mahendra Singh Rawat 00089 CBIN0283284 2982 2982 Processed 03/02/2023 8378359403 MAHENDRA SINGH RAWAT BANK OF BARODA(606985)
SubTotal 2982 2982
5 KALSI UT-02-002-036-003/23
(Jhutaya) 		3502002000NRG23270120230124218 29/01/2023 Sheela Devi 3502002WL011327 Sheela Devi 00112 YESB0DZSB09 1065 1065 Processed 02/02/2023 8378359625 MRS SHEELA NEGI STATE BANK OF INDIA(508548)
6 KALSI UT-02-002-039-001/79
(Rupau) 		3502002000NRG23270120230123995 29/01/2023 BAWARA 3502002WL011302 BAWARA 00112 YESB0DZSB09 2982 2982 Processed 02/02/2023 8378359371 BARUWA S/O KESARU PUNJAB NATIONAL BANK(508568)
7 KALSI UT-02-002-083-001/236
(Haripur) 		3502002000NRG23260120230123912 29/01/2023 Bindra devi 3502002WL011297 Bindra devi 00112 YESB0DZSB09 3195 3195 Processed 02/02/2023 8378359370 BINDRA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7242 7242
8 KALSI UT-02-002-017-003/14
(Ketri) 		3502002000NRG23280120230124461 29/01/2023 Param Singh 3502002WL011342 Param Singh 00354 PUNB0001010 2982 2982 Processed 02/02/2023 8378359629 PARAM SINGH SO THEPRU PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
9 KALSI UT-02-002-004-001/144
(Mandoli) 		3502002000NRG23280120230124399 29/01/2023 Vipin 3502002WL011339 Vipin 00354 PUNB0063900 2982 2982 Processed 02/02/2023 8378359630 VIPIN CHAUHAN SO JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
10 KALSI UT-02-002-055-002/86
(Bamrad) 		3502002000NRG23270120230124123 29/01/2023 Satpal 3502002WL011321 Satpal 00354 PUNB0063900 1278 1278 Processed 02/02/2023 8378359535 MR SATPAL SINGH STATE BANK OF INDIA(508548)
11 KALSI UT-02-002-055-002/89
(Bamrad) 		3502002000NRG23270120230124124 29/01/2023 Shila Devi 3502002WL011321 Shila Devi 00354 PUNB0063900 2556 2556 Processed 02/02/2023 8378359539 SHEELA CHAUHAN WO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-083-001/403
(Haripur) 		3502002000NRG23260120230123898 29/01/2023 Usha 3502002WL011296 Usha 00354 PUNB0063900 2982 2982 Processed 02/02/2023 8378359493 USHA D/O SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9798 9798
13 KALSI UT-02-002-012-001/105
(Kaha Nehra Punah) 		3502002000NRG23280120230124477 29/01/2023 Santram Bhaat 3502002WL011346 Santram Bhaat 00354 PUNB0088600 2556 2556 Processed 02/02/2023 8378359496 MR SANT RAM BHATT SO LATE SH BANARSI LAL STATE BANK OF INDIA(508548)
14 KALSI UT-02-002-017-003/140
(Ketri) 		3502002000NRG23280120230124462 29/01/2023 Kundan Singh 3502002WL011342 Kundan Singh 00354 PUNB0088600 2982 2982 Processed 02/02/2023 8378359628 KUNDAN SINGH DO THEPADU PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
15 KALSI UT-02-002-039-001/305
(Rupau) 		3502002000NRG23270120230123984 29/01/2023 Sheela Rawat 3502002WL011302 Sheela Rawat 00354 PUNB0107200 2982 2982 Processed 02/02/2023 8378359631 SHEELA RAWAT W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-039-001/308
(Rupau) 		3502002000NRG23270120230123987 29/01/2023 Brindra Singh Rawat 3502002WL011302 Brindra Singh Rawat 00354 PUNB0107200 2982 2982 Processed 02/02/2023 8378359632 VIRENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
17 KALSI UT-02-002-017-001/13
(Ketri) 		3502002000NRG23280120230124442 29/01/2023 Vinda Devi 3502002WL011342 Vinda Devi 00354 PUNB0108200 2982 2982 Processed 02/02/2023 8378359619 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-017-001/21
(Ketri) 		3502002000NRG23280120230124445 29/01/2023 Bhagat Singh 3502002WL011342 Bhagat Singh 00354 PUNB0108200 3195 3195 Processed 02/02/2023 8378359551 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-017-001/73
(Ketri) 		3502002000NRG23280120230124450 29/01/2023 MAHAVEER SINGH 3502002WL011342 MAHAVEER SINGH 00354 PUNB0108200 2982 2982 Processed 02/02/2023 8378359550 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
20 KALSI UT-02-002-017-001/74
(Ketri) 		3502002000NRG23280120230124451 29/01/2023 PAPPU 3502002WL011342 PAPPU 00354 PUNB0108200 2982 2982 Processed 02/02/2023 8378359648 PAPPU PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-017-001/79
(Ketri) 		3502002000NRG23280120230124452 29/01/2023 Vikram Singh 3502002WL011342 Vikram Singh 00354 PUNB0108200 2982 2982 Processed 02/02/2023 8378359633 VIKRAM SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-017-003/5
(Ketri) 		3502002000NRG23280120230124464 29/01/2023 SHANTI DASS 3502002WL011342 SHANTI DASS 00354 PUNB0108200 2982 2982 Processed 02/02/2023 8378359552 Mr. SHANTI . UTTARAKHAND GRAMIN BANK(607197)
23 KALSI UT-02-002-082-001/203
(Hayotagri) 		3502002000NRG23280120230124513 29/01/2023 Chmo Devi 3502002WL011347 Chmo Devi 00354 PUNB0108200 2982 2982 Processed 02/02/2023 8378359541 CHAMMO DEVI PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-082-001/241
(Hayotagri) 		3502002000NRG23280120230124515 29/01/2023 Ankit Chauhan 3502002WL011347 Ankit Chauhan 00354 PUNB0108200 2982 2982 Processed 02/02/2023 8378359363 ANKIT CHAUHAN SO NARENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-082-001/36
(Hayotagri) 		3502002000NRG23280120230124516 29/01/2023 SITA DASS 3502002WL011347 SITA DASS 00354 PUNB0108200 2130 2130 Processed 02/02/2023 8378359621 SEETADAS SO KAUVA PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-082-001/39
(Hayotagri) 		3502002000NRG23280120230124517 29/01/2023 PADMA DEVI 3502002WL011347 PADMA DEVI 00354 PUNB0108200 2982 2982 Processed 02/02/2023 8378359623 PADMA WO SANTU PUNJAB NATIONAL BANK(508568)
SubTotal 29181 29181
27 KALSI UT-02-002-045-001/15
(Dhanpau) 		3502002000NRG23270120230123941 29/01/2023 Gajendra 3502002WL011300 Gajendra 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359484 GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-045-001/17
(Dhanpau) 		3502002000NRG23270120230123942 29/01/2023 Munna Das 3502002WL011300 Munna Das 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359583 MUNNA LAL PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-045-001/21
(Dhanpau) 		3502002000NRG23270120230123943 29/01/2023 Taro Devi 3502002WL011300 Taro Devi 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359389 TARO DEVI PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-045-001/38
(Dhanpau) 		3502002000NRG23270120230124245 29/01/2023 Dablu 3502002WL011331 Dablu 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359562 DABLU S/O-BISHNU PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-045-001/41
(Dhanpau) 		3502002000NRG23270120230123944 29/01/2023 Partap Singh 3502002WL011300 Partap Singh 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359656 PRATAP SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-045-001/45
(Dhanpau) 		3502002000NRG23270120230123945 29/01/2023 Chaitram 3502002WL011300 Chaitram 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359584 CHAIT RAM PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-045-001/47
(Dhanpau) 		3502002000NRG23270120230123946 29/01/2023 Beero Devi 3502002WL011300 Beero Devi 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359474 BIRO PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-045-001/54
(Dhanpau) 		3502002000NRG23270120230123947 29/01/2023 Raju 3502002WL011300 Raju 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359475 RAJU S/O KALMU PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-045-001/6
(Dhanpau) 		3502002000NRG23270120230123948 29/01/2023 Mantu 3502002WL011300 Mantu 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359585 MANTA RAM S/O KALI DASS PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-045-001/6
(Dhanpau) 		3502002000NRG23270120230123949 29/01/2023 Shanti Devi 3502002WL011300 Shanti Devi 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359385 SHANTI DEVI S/O SANT RAM PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-045-001/70
(Dhanpau) 		3502002000NRG23270120230123950 29/01/2023 Binu Dass 3502002WL011300 Binu Dass 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359500 BINNU DASS S/O-BELMU PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-045-001/75
(Dhanpau) 		3502002000NRG23270120230123951 29/01/2023 Roshan Lal 3502002WL011300 Roshan Lal 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359485 ROSHAN S/O PANCHRAM PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-045-001/78
(Dhanpau) 		3502002000NRG23270120230123953 29/01/2023 Baro Devi 3502002WL011300 Baro Devi 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359503 BORO DEVI PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-045-001/80
(Dhanpau) 		3502002000NRG23270120230123955 29/01/2023 Chotu 3502002WL011300 Chotu 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359486 CHHOTU PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-045-001/81
(Dhanpau) 		3502002000NRG23270120230123956 29/01/2023 Brindra 3502002WL011300 Brindra 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359487 VIRENDRA S/O RONU PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-045-001/84
(Dhanpau) 		3502002000NRG23270120230123957 29/01/2023 Siku Dass 3502002WL011300 Siku Dass 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359501 SIKU DASSS/O BELMU PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-045-001/87
(Dhanpau) 		3502002000NRG23270120230123958 29/01/2023 Suchendra 3502002WL011300 Suchendra 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359502 SUCHENDER S/O SHERU PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-045-001/88
(Dhanpau) 		3502002000NRG23270120230123960 29/01/2023 Meera 3502002WL011300 Meera 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359369 MEERA RAI PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-045-002/12
(Dhanpau) 		3502002000NRG23280120230124427 29/01/2023 MAYARAM 3502002WL011340 MAYARAM 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359561 MAYARAM S/O VIJAYRAM PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-045-002/19
(Dhanpau) 		3502002000NRG23280120230124428 29/01/2023 Rakesh 3502002WL011340 Rakesh 00354 PUNB0109900 2130 2130 Processed 02/02/2023 8378359483 RAKESH KUMAR S/O-MUNNA PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-045-002/9
(Dhanpau) 		3502002000NRG23280120230124429 29/01/2023 RAJU 3502002WL011340 RAJU 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359574 RAJU PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-045-003/11
(Dhanpau) 		3502002000NRG23280120230124431 29/01/2023 PRADEEP 3502002WL011340 PRADEEP 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359573 PRADEEP SO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-045-003/8
(Dhanpau) 		3502002000NRG23280120230124432 29/01/2023 VIKRAM SINGH 3502002WL011340 VIKRAM SINGH 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378359482 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-073-003/20
(Lohari) 		3502002000NRG23270120230123962 29/01/2023 Kenwar Singh 3502002WL011301 Kenwar Singh 00354 PUNB0109900 1704 1704 Processed 02/02/2023 8378359382 KUNWARSINGHSODHRAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
51 KALSI UT-02-002-073-003/25
(Lohari) 		3502002000NRG23270120230123963 29/01/2023 Swraj Singh 3502002WL011301 Swraj Singh 00354 PUNB0109900 1704 1704 Processed 02/02/2023 8378359381 SWARAJSINGHSOMOHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
52 KALSI UT-02-002-073-003/26
(Lohari) 		3502002000NRG23270120230123964 29/01/2023 Sunil Singh 3502002WL011301 Sunil Singh 00354 PUNB0109900 1704 1704 Processed 02/02/2023 8378359380 SUNIL SINGH S/O-BHIM SINGH PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-073-003/35
(Lohari) 		3502002000NRG23270120230123966 29/01/2023 Maddi Dass 3502002WL011301 Maddi Dass 00354 PUNB0109900 1704 1704 Processed 02/02/2023 8378359383 MADDI DASS S/O-BHADU PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-073-003/44
(Lohari) 		3502002000NRG23270120230123970 29/01/2023 JAIPAL SINGH 3502002WL011301 JAIPAL SINGH 00354 PUNB0109900 1704 1704 Processed 02/02/2023 8378359479 MR JAIPAL SINGH TOMAR STATE BANK OF INDIA(508548)
SubTotal 76254 76254
55 KALSI UT-02-002-073-003/31
(Lohari) 		3502002000NRG23270120230123965 29/01/2023 SURESH 3502002WL011301 SURESH 00354 PUNB0110000 1704 1704 Processed 02/02/2023 8378359384 SURESH S O CHABDAN SINGH PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-073-003/36
(Lohari) 		3502002000NRG23270120230123967 29/01/2023 Santu Dass 3502002WL011301 Santu Dass 00354 PUNB0110000 1704 1704 Processed 02/02/2023 8378359387 SANTU DASS S/O BHADU DASS PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-073-003/4
(Lohari) 		3502002000NRG23270120230123968 29/01/2023 Puran singh 3502002WL011301 Puran singh 00354 PUNB0110000 1704 1704 Processed 02/02/2023 8378359504 PURAN SINGH PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-073-003/43
(Lohari) 		3502002000NRG23270120230123969 29/01/2023 Ravidas 3502002WL011301 Ravidas 00354 PUNB0110000 1704 1704 Processed 02/02/2023 8378359458 RAVI DASS PUNJAB NATIONAL BANK(508568)
SubTotal 6816 6816
59 KALSI UT-02-002-002-001/228
(Udpalta) 		3502002000NRG23270120230124046 29/01/2023 ANITA DEVI 3502002WL011313 ANITA DEVI 00354 PUNB0127910 2982 2982 Processed 02/02/2023 8378359396 ANITA DEVI WO SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
60 KALSI UT-02-002-004-001/106
(Mandoli) 		3502002000NRG23280120230124357 29/01/2023 Amir 3502002WL011338 Amir 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359460 AMEER S/O PRABHU PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-004-001/11
(Mandoli) 		3502002000NRG23280120230124392 29/01/2023 Kentu 3502002WL011339 Kentu 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359374 KHENTU SO GANDHELU PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-004-001/38
(Mandoli) 		3502002000NRG23280120230124378 29/01/2023 Chaman Singh 3502002WL011338 Chaman Singh 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359465 CHAMAN SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-004-001/45
(Mandoli) 		3502002000NRG23280120230124379 29/01/2023 TIKA RAM 3502002WL011338 TIKA RAM 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359586 Mr. TEEKARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
64 KALSI UT-02-002-012-001/11
(Kaha Nehra Punah) 		3502002000NRG23280120230124478 29/01/2023 Anita Devi 3502002WL011346 Anita Devi 00354 PUNB0132600 2343 2343 Processed 02/02/2023 8378359660 ANITA DEVI PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-012-001/12
(Kaha Nehra Punah) 		3502002000NRG23280120230124480 29/01/2023 Ravindra 3502002WL011346 Ravindra 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359661 RAVINDRA SINGH CHAUHAN S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-012-001/13
(Kaha Nehra Punah) 		3502002000NRG23280120230124481 29/01/2023 Bharat Singh 3502002WL011346 Bharat Singh 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359575 Miss. SAKSHI CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
67 KALSI UT-02-002-012-001/17
(Kaha Nehra Punah) 		3502002000NRG23280120230124482 29/01/2023 Jawahar Singh 3502002WL011346 Jawahar Singh 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359582 JAWAHAR SINGH TOMAR S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-012-001/19
(Kaha Nehra Punah) 		3502002000NRG23280120230124483 29/01/2023 Kishan Singh 3502002WL011346 Kishan Singh 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359495 KISHANSINGHSOBHECHAKSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
69 KALSI UT-02-002-012-001/24
(Kaha Nehra Punah) 		3502002000NRG23270120230124085 29/01/2023 Mohan Das 3502002WL011317 Mohan Das 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359579 MOHAN DAS S/O GALU DAS PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-012-001/25
(Kaha Nehra Punah) 		3502002000NRG23280120230124485 29/01/2023 PENDO 3502002WL011346 PENDO 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359580 PENDO DEVI W/O CHANDANU DAS PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-012-001/29
(Kaha Nehra Punah) 		3502002000NRG23280120230124486 29/01/2023 BHADU DAAS 3502002WL011346 BHADU DAAS 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359663 BHADU DASS S/O KANIYA DASS PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-012-001/3
(Kaha Nehra Punah) 		3502002000NRG23280120230124487 29/01/2023 Mijan Singh 3502002WL011346 Mijan Singh 00354 PUNB0132600 2343 2343 Processed 02/02/2023 8378359658 MIJAN SINGH S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-012-001/3
(Kaha Nehra Punah) 		3502002000NRG23280120230124488 29/01/2023 Naryan Singh 3502002WL011346 Naryan Singh 00354 PUNB0132600 2343 2343 Processed 02/02/2023 8378359662 NARAYAN SINGH S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-012-001/35
(Kaha Nehra Punah) 		3502002000NRG23280120230124490 29/01/2023 Narayan Dutt 3502002WL011346 Narayan Dutt 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359666 NARAYAN DATTA AXIS BANK(607153)
75 KALSI UT-02-002-012-001/36
(Kaha Nehra Punah) 		3502002000NRG23280120230124491 29/01/2023 Mahanand 3502002WL011346 Mahanand 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359653 MAHA NAND S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-012-001/38
(Kaha Nehra Punah) 		3502002000NRG23280120230124492 29/01/2023 Narendra Dutt 3502002WL011346 Narendra Dutt 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359667 NARENDRA BHATT S/O BHAWANI DUTT PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-012-001/40
(Kaha Nehra Punah) 		3502002000NRG23280120230124493 29/01/2023 MAYA DUTT 3502002WL011346 MAYA DUTT 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359650 MAYA DUTT BHATT PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-012-001/42
(Kaha Nehra Punah) 		3502002000NRG23280120230124494 29/01/2023 PREM DASS 3502002WL011346 PREM DASS 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359654 PREM DAS S/O BANSI DAS PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-012-001/43
(Kaha Nehra Punah) 		3502002000NRG23280120230124495 29/01/2023 Rajendra Das 3502002WL011346 Rajendra Das 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359665 RAJENDRA VERMA SO PREM DAS PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-012-001/45
(Kaha Nehra Punah) 		3502002000NRG23280120230124496 29/01/2023 DEEWAN DAS 3502002WL011346 DEEWAN DAS 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359664 DEEWAN DAS S/O BANSILAL PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-012-001/47
(Kaha Nehra Punah) 		3502002000NRG23280120230124497 29/01/2023 ISHWARI 3502002WL011346 ISHWARI 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359651 ISHWARI BHATT S/O NAND RAM PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-012-001/53
(Kaha Nehra Punah) 		3502002000NRG23280120230124499 29/01/2023 MOHAN LAL 3502002WL011346 MOHAN LAL 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359649 MOHAN LAL BHATT SO VIJAY RAM BHATT INDIAN OVERSEAS BANK(508541)
83 KALSI UT-02-002-012-001/59
(Kaha Nehra Punah) 		3502002000NRG23280120230124500 29/01/2023 Param Dutt 3502002WL011346 Param Dutt 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359652 PREM DUTT S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-012-001/6
(Kaha Nehra Punah) 		3502002000NRG23280120230124501 29/01/2023 MDAN SINGH 3502002WL011346 MDAN SINGH 00354 PUNB0132600 2343 2343 Processed 02/02/2023 8378359657 Mr. MADAN SINGH S/O DHANI RAM CENTRAL BANK OF INDIA(607115)
85 KALSI UT-02-002-012-001/67
(Kaha Nehra Punah) 		3502002000NRG23280120230124502 29/01/2023 KUNWAR SINGH 3502002WL011346 KUNWAR SINGH 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359577 KUNWER SINGH PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-012-001/69
(Kaha Nehra Punah) 		3502002000NRG23280120230124503 29/01/2023 SWARAJ SINGH 3502002WL011346 SWARAJ SINGH 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359470 SWARAJSINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-012-001/87
(Kaha Nehra Punah) 		3502002000NRG23280120230124506 29/01/2023 Anita 3502002WL011346 Anita 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359494 ANITA BHATT PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-012-001/95
(Kaha Nehra Punah) 		3502002000NRG23280120230124510 29/01/2023 Rakesh Verma 3502002WL011346 Rakesh Verma 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359492 RAKESH VERMA S/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-012-001/98
(Kaha Nehra Punah) 		3502002000NRG23280120230124511 29/01/2023 Kunwar Singh 3502002WL011346 Kunwar Singh 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378359490 KUNWARSINGHSOGUMANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
90 KALSI UT-02-002-036-003/32
(Jhutaya) 		3502002000NRG23270120230124219 29/01/2023 Mahendra Singh Negi 3502002WL011327 Mahendra Singh Negi 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359392 Mr. MAHENDRA SINGH NEGI CENTRAL BANK OF INDIA(607115)
91 KALSI UT-02-002-036-004/56
(Jhutaya) 		3502002000NRG23270120230124226 29/01/2023 Jeemo Devi 3502002WL011327 Jeemo Devi 00354 PUNB0132600 1278 1278 Processed 02/02/2023 8378359391 JEEMO DEVI PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-039-001/179
(Rupau) 		3502002000NRG23270120230123974 29/01/2023 Semani Devi 3502002WL011302 Semani Devi 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359576 SAIMANI W/O NAGCHAND PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-039-001/180
(Rupau) 		3502002000NRG23270120230123975 29/01/2023 VEERENDRA SINGH 3502002WL011302 VEERENDRA SINGH 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359571 VEERENDRA SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-039-001/217
(Rupau) 		3502002000NRG23270120230124237 29/01/2023 Anil Rawat 3502002WL011329 Anil Rawat 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359386 ANIL RAWAT S/O JEET SINGH RAWAT PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-039-001/285
(Rupau) 		3502002000NRG23270120230123980 29/01/2023 Indra Devi 3502002WL011302 Indra Devi 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359591 INDRA DEVI W/O SEETA RAM PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-039-001/35
(Rupau) 		3502002000NRG23270120230123990 29/01/2023 Chaman Singh 3502002WL011302 Chaman Singh 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359564 CHAMAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-039-001/37
(Rupau) 		3502002000NRG23270120230123991 29/01/2023 Govind Singh 3502002WL011302 Govind Singh 00354 PUNB0132600 426 426 Processed 02/02/2023 8378359565 GOVIND SINGH S/O SHISH RAM PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-039-001/38
(Rupau) 		3502002000NRG23270120230123992 29/01/2023 Narayan Singh 3502002WL011302 Narayan Singh 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359570 NARAYAN SINGH CHAUHAN S/O RATI RAM PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-039-001/77
(Rupau) 		3502002000NRG23270120230123994 29/01/2023 Ramesh 3502002WL011302 Ramesh 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359477 RAMESHSOBARUWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
100 KALSI UT-02-002-083-001/180
(Haripur) 		3502002000NRG23260120230123891 29/01/2023 Bal Bhadur 3502002WL011296 Bal Bhadur 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359489 BAL BAHADUR PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-083-001/183
(Haripur) 		3502002000NRG23260120230123909 29/01/2023 Vishal 3502002WL011297 Vishal 00354 PUNB0132600 3195 3195 Processed 02/02/2023 8378359592 VISHAL GURUNG PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-083-001/229
(Haripur) 		3502002000NRG23260120230123911 29/01/2023 Ratan Singh 3502002WL011297 Ratan Singh 00354 PUNB0132600 3195 3195 Processed 02/02/2023 8378359379 RATAN SINGH TOMAR SO JIRAM PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-083-001/381
(Haripur) 		3502002000NRG23260120230123896 29/01/2023 Manju Verma 3502002WL011296 Manju Verma 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359593 MANJU VERMA W/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-083-001/387
(Haripur) 		3502002000NRG23260120230123914 29/01/2023 Vishanu Gurung 3502002WL011297 Vishanu Gurung 00354 PUNB0132600 3195 3195 Processed 02/02/2023 8378359588 VISHNU GURUNG W/O VIJAY GURUNG PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-083-001/393
(Haripur) 		3502002000NRG23260120230123915 29/01/2023 Gulam Mehendi 3502002WL011297 Gulam Mehendi 00354 PUNB0132600 3195 3195 Processed 02/02/2023 8378359595 GULAM MEHANDI S/O HAJI HAMAJA PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-083-001/403
(Haripur) 		3502002000NRG23260120230123897 29/01/2023 Sant Ram 3502002WL011296 Sant Ram 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359488 SANT RAM PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-083-001/412
(Haripur) 		3502002000NRG23260120230123899 29/01/2023 Sudhir 3502002WL011296 Sudhir 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359600 SUDHEER PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-083-001/466
(Haripur) 		3502002000NRG23260120230123901 29/01/2023 Amo Devi 3502002WL011296 Amo Devi 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359491 Mrs. AAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
109 KALSI UT-02-002-083-001/471
(Haripur) 		3502002000NRG23260120230123921 29/01/2023 Ameena Bano 3502002WL011297 Ameena Bano 00354 PUNB0132600 3195 3195 Processed 02/02/2023 8378359596 AMINA W/O LATE MOH.ALI PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-083-001/471
(Haripur) 		3502002000NRG23260120230123922 29/01/2023 Vajid Ali 3502002WL011297 Vajid Ali 00354 PUNB0132600 3195 3195 Processed 02/02/2023 8378359598 VAJID ALI AXIS BANK(607153)
111 KALSI UT-02-002-083-001/507
(Haripur) 		3502002000NRG23260120230123923 29/01/2023 Munni Devi 3502002WL011297 Munni Devi 00354 PUNB0132600 3195 3195 Processed 02/02/2023 8378359599 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-083-001/523
(Haripur) 		3502002000NRG23260120230123904 29/01/2023 Sangeeta 3502002WL011296 Sangeeta 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359597 SANGEETA W/O CHUNNI LAL PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-083-001/524
(Haripur) 		3502002000NRG23260120230123905 29/01/2023 Kamta Prasad 3502002WL011296 Kamta Prasad 00354 PUNB0132600 3195 3195 Processed 02/02/2023 8378359587 KAMTA PARSAD S/O KESAV PARSAD PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-083-001/524
(Haripur) 		3502002000NRG23260120230123906 29/01/2023 Neetu 3502002WL011296 Neetu 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359589 NEETU PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-083-001/525
(Haripur) 		3502002000NRG23260120230123907 29/01/2023 Sheetal 3502002WL011296 Sheetal 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359507 SHEETAL CHAUHAN D/O SH.B.S.CHAUHAN PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-083-001/532
(Haripur) 		3502002000NRG23260120230123908 29/01/2023 Digvijay 3502002WL011296 Digvijay 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359594 DIGVIJAY PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-084-001/743
(Vyas Nahri) 		3502002000NRG23270120230124248 29/01/2023 Banita 3502002WL011334 Banita 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378359590 BANITA W/O BABLU PUNJAB NATIONAL BANK(508568)
SubTotal 158898 158898
118 KALSI UT-02-002-039-001/299
(Rupau) 		3502002000NRG23270120230123982 29/01/2023 Radha Devi 3502002WL011302 Radha Devi 00354 PUNB0160410 2982 2982 Processed 02/02/2023 8378359601 RADHA WO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-076-002/27
(Jhuso Bhakaru) 		3502002000NRG23280120230124272 29/01/2023 VIJAY SINGH 3502002WL011335 VIJAY SINGH 00354 PUNB0160410 2982 2982 Rejected 02/02/2023 8378359472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5964 5964
120 KALSI UT-02-002-004-001/1
(Mandoli) 		3502002000NRG23280120230124354 29/01/2023 CHANDR SINGH 3502002WL011338 CHANDR SINGH 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359462 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
121 KALSI UT-02-002-004-001/10
(Mandoli) 		3502002000NRG23280120230124355 29/01/2023 Bajuram 3502002WL011338 Bajuram 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359398 BAJU RAM S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-004-001/100
(Mandoli) 		3502002000NRG23280120230124390 29/01/2023 Amar Singh 3502002WL011339 Amar Singh 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359642 AMAR SINGH PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-004-001/104
(Mandoli) 		3502002000NRG23280120230124391 29/01/2023 Anil 3502002WL011339 Anil 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359645 ANIL S/O KANCHAN SINGH PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-004-001/113
(Mandoli) 		3502002000NRG23280120230124358 29/01/2023 KAISHO DEVI 3502002WL011338 KAISHO DEVI 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359471 KAISHO DEVI PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-004-001/114
(Mandoli) 		3502002000NRG23280120230124393 29/01/2023 Mimo Devi 3502002WL011339 Mimo Devi 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359644 MEEMA DEVI W/O KHETU PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-004-001/116
(Mandoli) 		3502002000NRG23280120230124394 29/01/2023 BATO DEVI 3502002WL011339 BATO DEVI 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359643 Ms. BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
127 KALSI UT-02-002-004-001/117
(Mandoli) 		3502002000NRG23280120230124395 29/01/2023 KRISHNA DEVI 3502002WL011339 KRISHNA DEVI 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359469 Ms. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 KALSI UT-02-002-004-001/12
(Mandoli) 		3502002000NRG23280120230124360 29/01/2023 Puran Singh 3502002WL011338 Puran Singh 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359399 POORAN SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-004-001/127
(Mandoli) 		3502002000NRG23280120230124364 29/01/2023 Antram 3502002WL011338 Antram 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359563 ANTRAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
130 KALSI UT-02-002-004-001/13
(Mandoli) 		3502002000NRG23280120230124365 29/01/2023 BARUWA 3502002WL011338 BARUWA 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359456 VASAVA PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-004-001/147
(Mandoli) 		3502002000NRG23280120230124400 29/01/2023 Satpal Singh 3502002WL011339 Satpal Singh 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359402 SATPAL SINGH CHAUHAN SO SH KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-004-001/154
(Mandoli) 		3502002000NRG23280120230124402 29/01/2023 Bachan Singh 3502002WL011339 Bachan Singh 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359499 BACHAN SINGH PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-004-001/17
(Mandoli) 		3502002000NRG23280120230124404 29/01/2023 KANSU 3502002WL011339 KANSU 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359463 KANSU S/O PHETRU PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-004-001/2
(Mandoli) 		3502002000NRG23280120230124375 29/01/2023 Narayan Singh 3502002WL011338 Narayan Singh 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359378 NARAYAN SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-004-001/23
(Mandoli) 		3502002000NRG23280120230124406 29/01/2023 KACHLU 3502002WL011339 KACHLU 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359480 KACHLU PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-004-001/39
(Mandoli) 		3502002000NRG23280120230124410 29/01/2023 Bailber Singh 3502002WL011339 Bailber Singh 00354 PUNB0236500 2769 2769 Processed 02/02/2023 8378359568 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
137 KALSI UT-02-002-004-001/4
(Mandoli) 		3502002000NRG23280120230124411 29/01/2023 KUNWAR SINGH 3502002WL011339 KUNWAR SINGH 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359459 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
138 KALSI UT-02-002-004-001/40
(Mandoli) 		3502002000NRG23280120230124412 29/01/2023 RAGHUVEER SINGH 3502002WL011339 RAGHUVEER SINGH 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359646 RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-004-001/41
(Mandoli) 		3502002000NRG23280120230124413 29/01/2023 GAMBHIR SINGH 3502002WL011339 GAMBHIR SINGH 00354 PUNB0236500 2769 2769 Processed 02/02/2023 8378359468 GAMBHIR SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-004-001/46
(Mandoli) 		3502002000NRG23280120230124414 29/01/2023 HUKUM SINGH 3502002WL011339 HUKUM SINGH 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359461 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
141 KALSI UT-02-002-004-001/47
(Mandoli) 		3502002000NRG23280120230124415 29/01/2023 Geeta 3502002WL011339 Geeta 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359647 GEETA RAM PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-004-001/48
(Mandoli) 		3502002000NRG23280120230124416 29/01/2023 Dinesh 3502002WL011339 Dinesh 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359655 DINESH PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-004-001/53
(Mandoli) 		3502002000NRG23280120230124382 29/01/2023 Maya Ram 3502002WL011338 Maya Ram 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359401 MAYA RAM AND KRIPA RAM PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-004-001/56
(Mandoli) 		3502002000NRG23280120230124417 29/01/2023 TOLA 3502002WL011339 TOLA 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359376 TOLA S/O GOLA PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-004-001/61
(Mandoli) 		3502002000NRG23280120230124418 29/01/2023 Geeta 3502002WL011339 Geeta 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359466 Mr. GEETA RAM UTTARAKHAND GRAMIN BANK(607197)
146 KALSI UT-02-002-004-001/65
(Mandoli) 		3502002000NRG23280120230124384 29/01/2023 Ghayaru 3502002WL011338 Ghayaru 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359498 GYAR SINGH PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-004-001/68
(Mandoli) 		3502002000NRG23280120230124419 29/01/2023 Santu 3502002WL011339 Santu 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359467 SANTRAM PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-004-001/69
(Mandoli) 		3502002000NRG23280120230124420 29/01/2023 Jagaru 3502002WL011339 Jagaru 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359455 JAGRU S/O FECHRU PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-004-001/7
(Mandoli) 		3502002000NRG23280120230124421 29/01/2023 SARDAR SINGH 3502002WL011339 SARDAR SINGH 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359464 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
150 KALSI UT-02-002-004-001/70
(Mandoli) 		3502002000NRG23280120230124422 29/01/2023 ANT RAM 3502002WL011339 ANT RAM 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359454 Mr. ANTRAM . UTTARAKHAND GRAMIN BANK(607197)
151 KALSI UT-02-002-004-001/82
(Mandoli) 		3502002000NRG23280120230124424 29/01/2023 Bajju Ram 3502002WL011339 Bajju Ram 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359567 Mr. BAJURAM . UTTARAKHAND GRAMIN BANK(607197)
152 KALSI UT-02-002-004-001/85
(Mandoli) 		3502002000NRG23280120230124386 29/01/2023 BALBEER 3502002WL011338 BALBEER 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359375 BALVEER S/O RAN SINGH PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-004-001/88
(Mandoli) 		3502002000NRG23280120230124387 29/01/2023 Charan Singh 3502002WL011338 Charan Singh 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359566 CHARAN SINGH S/O PARBHU PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-004-001/93
(Mandoli) 		3502002000NRG23280120230124425 29/01/2023 Kantiram 3502002WL011339 Kantiram 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359569 Mr. KANTI RAM UTTARAKHAND GRAMIN BANK(607197)
155 KALSI UT-02-002-004-001/97
(Mandoli) 		3502002000NRG23280120230124426 29/01/2023 Kripa Ram 3502002WL011339 Kripa Ram 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359641 KRIPARAM SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-039-001/104
(Rupau) 		3502002000NRG23270120230124234 29/01/2023 JEET SINGH 3502002WL011329 JEET SINGH 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359659 Mr. JEET SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
157 KALSI UT-02-002-039-001/136
(Rupau) 		3502002000NRG23270120230123972 29/01/2023 Ram Singh 3502002WL011302 Ram Singh 00354 PUNB0236500 2982 2982 Processed 03/02/2023 8378359602 DHURUV RAWAT SO BHAV SINGH RAWAT BANK OF BARODA(606985)
158 KALSI UT-02-002-039-001/150
(Rupau) 		3502002000NRG23270120230123973 29/01/2023 BARU 3502002WL011302 BARU 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359572 BARU SINGH PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-039-001/203
(Rupau) 		3502002000NRG23270120230124236 29/01/2023 Malo Devi 3502002WL011329 Malo Devi 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359603 MALTI DEVI W/O ANT RAM PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-039-001/226
(Rupau) 		3502002000NRG23270120230123977 29/01/2023 Aanand Singh 3502002WL011302 Aanand Singh 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359578 ANAND SINGH S/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-039-001/288
(Rupau) 		3502002000NRG23270120230123981 29/01/2023 Kalam Singh Rawat 3502002WL011302 Kalam Singh Rawat 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359604 KALAM SING RAWAT S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-039-001/307
(Rupau) 		3502002000NRG23270120230123986 29/01/2023 Santo Devi 3502002WL011302 Santo Devi 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378359400 Ms. SANTO DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 127800 127800
163 KALSI UT-02-002-002-001/126
(Udpalta) 		3502002000NRG23270120230124032 29/01/2023 Baru 3502002WL011313 Baru 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359414 BARU S/O SANTU RAM PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-002-001/127
(Udpalta) 		3502002000NRG23270120230124033 29/01/2023 Chaman Singh 3502002WL011313 Chaman Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359684 CHAMAN PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-002-001/139
(Udpalta) 		3502002000NRG23270120230124034 29/01/2023 Kenwar Singh 3502002WL011313 Kenwar Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359321 KUNWAR SINGH S/O THEPDU PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-002-001/14
(Udpalta) 		3502002000NRG23270120230124035 29/01/2023 Priyanka 3502002WL011313 Priyanka 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359416 PRIYANKA DO CHOTU VILL SURAU PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-002-001/145
(Udpalta) 		3502002000NRG23270120230124036 29/01/2023 Chander Singh 3502002WL011313 Chander Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359296 CHANDRA SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-002-001/160
(Udpalta) 		3502002000NRG23270120230124037 29/01/2023 Deepak Lal 3502002WL011313 Deepak Lal 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359430 DEEPAK LAL SO SHAWANU PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-002-001/186
(Udpalta) 		3502002000NRG23270120230124040 29/01/2023 Jawahar Singh 3502002WL011313 Jawahar Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359297 JAWAHAR SINGH SO KADIYA PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-002-001/189
(Udpalta) 		3502002000NRG23270120230124041 29/01/2023 Vinata Devi 3502002WL011313 Vinata Devi 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359338 VINITA DEVI WO MIJAN RAI PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-002-001/192
(Udpalta) 		3502002000NRG23270120230124042 29/01/2023 Krishna Devi 3502002WL011313 Krishna Devi 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359412 KRISHNA DEVI S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-002-001/196
(Udpalta) 		3502002000NRG23270120230124043 29/01/2023 Rohit Rai 3502002WL011313 Rohit Rai 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359316 MR ROHIT RAI STATE BANK OF INDIA(508548)
173 KALSI UT-02-002-002-001/2
(Udpalta) 		3502002000NRG23270120230124069 29/01/2023 CHATAR SINGH 3502002WL011314 CHATAR SINGH 00354 PUNB0312800 2130 2130 Processed 02/02/2023 8378359328 CHATARSINGHRAISOGANGASIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
174 KALSI UT-02-002-002-001/209
(Udpalta) 		3502002000NRG23270120230124070 29/01/2023 Shyam Singh 3502002WL011314 Shyam Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359318 SHYAM SINGH RAI S/O TOLA RAM PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-002-001/224
(Udpalta) 		3502002000NRG23270120230124072 29/01/2023 Sapna 3502002WL011314 Sapna 00354 PUNB0312800 2130 2130 Processed 02/02/2023 8378359415 SAPNA DO -THEPPA RO-DADOLI PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-002-001/231
(Udpalta) 		3502002000NRG23270120230124073 29/01/2023 Sandeep Nirala 3502002WL011314 Sandeep Nirala 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359413 SANDEEP NIRALA PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-002-001/28
(Udpalta) 		3502002000NRG23270120230124074 29/01/2023 ARJUN SINGH 3502002WL011314 ARJUN SINGH 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359329 ARJUN SINGH S/O LATE SH. ALAM SINGH PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-002-001/29
(Udpalta) 		3502002000NRG23270120230124047 29/01/2023 GULAB SINGH 3502002WL011313 GULAB SINGH 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359319 MR GULAB SINGH STATE BANK OF INDIA(508548)
179 KALSI UT-02-002-002-001/37
(Udpalta) 		3502002000NRG23270120230124048 29/01/2023 Ramesh Chand 3502002WL011313 Ramesh Chand 00354 PUNB0312800 2130 2130 Processed 02/02/2023 8378359320 RAMESH CHAND VERMA SO MANNU PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-002-001/40
(Udpalta) 		3502002000NRG23270120230124076 29/01/2023 Kundan Singh 3502002WL011314 Kundan Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359608 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
181 KALSI UT-02-002-002-001/43
(Udpalta) 		3502002000NRG23270120230124050 29/01/2023 Srichand Rai 3502002WL011313 Srichand Rai 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359372 SRICHAND RAI S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-002-001/45
(Udpalta) 		3502002000NRG23270120230124078 29/01/2023 Sant Ram 3502002WL011314 Sant Ram 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359330 SANT RAM SO ALAMU PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-002-001/55
(Udpalta) 		3502002000NRG23270120230124051 29/01/2023 Bhopalu 3502002WL011313 Bhopalu 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359693 BHOPALU SO BALU PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-002-001/73
(Udpalta) 		3502002000NRG23270120230124080 29/01/2023 CHAMAN NATH 3502002WL011314 CHAMAN NATH 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359327 CHAMAN NATH S/O INDRA NATH PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-002-001/74
(Udpalta) 		3502002000NRG23270120230124081 29/01/2023 SHYAM NATH 3502002WL011314 SHYAM NATH 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359526 SHYAM NATH PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-002-001/9
(Udpalta) 		3502002000NRG23270120230124052 29/01/2023 CHATAR SINGH 3502002WL011313 CHATAR SINGH 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359694 CHATAR SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-002-002/10
(Udpalta) 		3502002000NRG23270120230124053 29/01/2023 MAAN SINGH 3502002WL011313 MAAN SINGH 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359525 MR MAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
188 KALSI UT-02-002-002-002/11
(Udpalta) 		3502002000NRG23270120230124054 29/01/2023 AJAY SINGH 3502002WL011313 AJAY SINGH 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359373 AJAY SINGH THEPA SINGH PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-002-002/110
(Udpalta) 		3502002000NRG23270120230124055 29/01/2023 Chatar Singh 3502002WL011313 Chatar Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359683 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-002-002/133
(Udpalta) 		3502002000NRG23270120230124057 29/01/2023 GYAN SINGH 3502002WL011313 GYAN SINGH 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359340 GYAN SINGH SO TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-002-002/14
(Udpalta) 		3502002000NRG23270120230124058 29/01/2023 CHAMAN SINGH 3502002WL011313 CHAMAN SINGH 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359531 CHAMAN SINGH S/O ASHDU PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-002-002/3
(Udpalta) 		3502002000NRG23270120230124060 29/01/2023 SUDHIR SINGH 3502002WL011313 SUDHIR SINGH 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359323 SUDHIR SINGH RAWAT S/O PRABHU PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-002-002/7
(Udpalta) 		3502002000NRG23270120230124061 29/01/2023 MAHENDER SINGH 3502002WL011313 MAHENDER SINGH 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359532 MAHENDER SINGH S/O PATI RAM PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-002-002/8
(Udpalta) 		3502002000NRG23270120230124062 29/01/2023 DEEWAN SINGH 3502002WL011313 DEEWAN SINGH 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359524 DIWAN SINGH S/O BINDU SINGH PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-002-002/91
(Udpalta) 		3502002000NRG23270120230124063 29/01/2023 CHAMAN SINGH 3502002WL011313 CHAMAN SINGH 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359324 CHAMAN SINGH RAWAT S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-002-002/92
(Udpalta) 		3502002000NRG23270120230124064 29/01/2023 VIKRAM SINGH 3502002WL011313 VIKRAM SINGH 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359523 VIKRAM SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-012-002/2
(Kaha Nehra Punah) 		3502002000NRG23270120230124086 29/01/2023 Prem Singh 3502002WL011317 Prem Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359581 PARAM SINGH S/ODAULATSINGH PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-023-001/123
(Khamroli) 		3502002000NRG23260120230123925 29/01/2023 Pradeep Tomar 3502002WL011298 Pradeep Tomar 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359423 PRADEEP TOMAR PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-023-001/133
(Khamroli) 		3502002000NRG23290120230124520 29/01/2023 Kanta Tomar 3502002WL011348 Kanta Tomar 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359424 KANTA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 KALSI UT-02-002-023-001/133
(Khamroli) 		3502002000NRG23260120230123926 29/01/2023 Kuldeep 3502002WL011298 Kuldeep 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359425 KULDEEP TOMAR S/O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-023-001/74
(Khamroli) 		3502002000NRG23260120230123934 29/01/2023 Surendra Singh 3502002WL011298 Surendra Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359311 MR SURENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
202 KALSI UT-02-002-023-001/81
(Khamroli) 		3502002000NRG23260120230123935 29/01/2023 Kachlu 3502002WL011298 Kachlu 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359312 KACHALU PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-050-001/113
(Slaga) 		3502002000NRG23270120230124247 29/01/2023 Parveen Negi 3502002WL011333 Parveen Negi 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359426 PARVEEN NEGI SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-055-001/41
(Bamrad) 		3502002000NRG23270120230124095 29/01/2023 Dinesh 3502002WL011321 Dinesh 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359688 DINESH SO BIRBAHADUR PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-055-002/1
(Bamrad) 		3502002000NRG23270120230124097 29/01/2023 Mehar Singh 3502002WL011321 Mehar Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359476 MEHAR SINGH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-055-002/113
(Bamrad) 		3502002000NRG23270120230124098 29/01/2023 PRIYANKA 3502002WL011321 PRIYANKA 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359680 PRIYANKA D/O JAGAT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-055-002/14
(Bamrad) 		3502002000NRG23270120230124099 29/01/2023 Babita 3502002WL011321 Babita 00354 PUNB0312800 1278 1278 Processed 02/02/2023 8378359421 BABITA DEVI W/O PREETEM SINGH PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-055-002/145
(Bamrad) 		3502002000NRG23270120230124100 29/01/2023 Mukesh 3502002WL011321 Mukesh 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359411 MUKESH SO RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-055-002/146
(Bamrad) 		3502002000NRG23270120230124101 29/01/2023 VIKAS 3502002WL011321 VIKAS 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359672 Mr. VIKAS VIKAS INDIAN BANK(607105)
210 KALSI UT-02-002-055-002/147
(Bamrad) 		3502002000NRG23270120230124102 29/01/2023 SUNIL 3502002WL011321 SUNIL 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359670 SUNIL SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-055-002/151
(Bamrad) 		3502002000NRG23270120230124103 29/01/2023 Manoj 3502002WL011321 Manoj 00354 PUNB0312800 1491 1491 Processed 02/02/2023 8378359606 MANOJ CHAUHAN SO MEHAR SINGH CHAUHAN BANK OF INDIA(508505)
212 KALSI UT-02-002-055-002/18
(Bamrad) 		3502002000NRG23270120230124105 29/01/2023 Digamber Singh 3502002WL011321 Digamber Singh 00354 PUNB0312800 1278 1278 Processed 02/02/2023 8378359668 AYUSH CHAUHAN UG DIGAMBER PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-055-002/181
(Bamrad) 		3502002000NRG23270120230124106 29/01/2023 Nikhil 3502002WL011321 Nikhil 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359304 NIKHIL CHAUHAN SO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
214 KALSI UT-02-002-055-002/189
(Bamrad) 		3502002000NRG23270120230124107 29/01/2023 Sujal 3502002WL011321 Sujal 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359305 SUJAL CHAUHAN SO MUNNA SINGH PUNJAB NATIONAL BANK(508568)
215 KALSI UT-02-002-055-002/191
(Bamrad) 		3502002000NRG23270120230124108 29/01/2023 DIGVIJAY 3502002WL011321 DIGVIJAY 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359303 DIGVIJAI SINGH SO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-055-002/26
(Bamrad) 		3502002000NRG23270120230124110 29/01/2023 Amar Singh 3502002WL011321 Amar Singh 00354 PUNB0312800 1491 1491 Processed 02/02/2023 8378359679 AMAR SINGH SO- DHARAM SINGH PUNJAB NATIONAL BANK(508568)
217 KALSI UT-02-002-055-002/3
(Bamrad) 		3502002000NRG23270120230124111 29/01/2023 Surendra Singh 3502002WL011321 Surendra Singh 00354 PUNB0312800 1491 1491 Processed 02/02/2023 8378359674 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-055-002/34
(Bamrad) 		3502002000NRG23270120230124112 29/01/2023 Sant Ram 3502002WL011321 Sant Ram 00354 PUNB0312800 1278 1278 Processed 02/02/2023 8378359427 SANT RAM SO GANGA RAM PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-055-002/35
(Bamrad) 		3502002000NRG23270120230124113 29/01/2023 Daya Ram 3502002WL011321 Daya Ram 00354 PUNB0312800 1491 1491 Processed 02/02/2023 8378359676 DAYA RAM PUNJAB NATIONAL BANK(508568)
220 KALSI UT-02-002-055-002/4
(Bamrad) 		3502002000NRG23270120230124114 29/01/2023 Bhaw Singh 3502002WL011321 Bhaw Singh 00354 PUNB0312800 1491 1491 Processed 02/02/2023 8378359689 BHAV SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
221 KALSI UT-02-002-055-002/42
(Bamrad) 		3502002000NRG23270120230124115 29/01/2023 Samo Devi 3502002WL011321 Samo Devi 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359434 SAMO DEVI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-055-002/5
(Bamrad) 		3502002000NRG23270120230124116 29/01/2023 Munna Singh 3502002WL011321 Munna Singh 00354 PUNB0312800 1491 1491 Processed 02/02/2023 8378359610 MUNNA SINGH PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-055-002/50
(Bamrad) 		3502002000NRG23270120230124117 29/01/2023 Ajit 3502002WL011321 Ajit 00354 PUNB0312800 1278 1278 Processed 02/02/2023 8378359302 AJIT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-055-002/6
(Bamrad) 		3502002000NRG23270120230124118 29/01/2023 Chaman Singh 3502002WL011321 Chaman Singh 00354 PUNB0312800 1491 1491 Processed 02/02/2023 8378359457 CHAMAN SINGH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-055-002/72
(Bamrad) 		3502002000NRG23270120230124119 29/01/2023 Asha Devi 3502002WL011321 Asha Devi 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359336 ASHA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-055-002/74
(Bamrad) 		3502002000NRG23270120230124120 29/01/2023 Surinder Singh 3502002WL011321 Surinder Singh 00354 PUNB0312800 1491 1491 Processed 02/02/2023 8378359342 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
227 KALSI UT-02-002-055-002/8
(Bamrad) 		3502002000NRG23270120230124121 29/01/2023 Tilak Singh 3502002WL011321 Tilak Singh 00354 PUNB0312800 1491 1491 Processed 02/02/2023 8378359687 TILAK SINGH SO BUDHD RAM PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-055-002/85
(Bamrad) 		3502002000NRG23270120230124122 29/01/2023 Anil 3502002WL011321 Anil 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359300 MR ANIL SINGH CHAUHAN STATE BANK OF INDIA(508548)
229 KALSI UT-02-002-055-002/90
(Bamrad) 		3502002000NRG23270120230124125 29/01/2023 Rajindra Singh 3502002WL011321 Rajindra Singh 00354 PUNB0312800 1491 1491 Processed 02/02/2023 8378359298 RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-055-002/92
(Bamrad) 		3502002000NRG23270120230124126 29/01/2023 Semani Devi 3502002WL011321 Semani Devi 00354 PUNB0312800 1278 1278 Processed 02/02/2023 8378359428 SEMANI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
231 KALSI UT-02-002-055-002/94
(Bamrad) 		3502002000NRG23270120230124127 29/01/2023 SUNIL 3502002WL011321 SUNIL 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359682 SUNIL SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-055-003/1
(Bamrad) 		3502002000NRG23270120230124128 29/01/2023 Surinder Singh 3502002WL011321 Surinder Singh 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359509 SURENDRA SINGH CHAUHAN SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
233 KALSI UT-02-002-055-003/11
(Bamrad) 		3502002000NRG23270120230124129 29/01/2023 Prem Singh 3502002WL011321 Prem Singh 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359308 PARAM SINGH SO PANCHIYA PUNJAB NATIONAL BANK(508568)
234 KALSI UT-02-002-055-003/12
(Bamrad) 		3502002000NRG23270120230124130 29/01/2023 RAJINDER SINGH 3502002WL011321 RAJINDER SINGH 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359527 RAJENDAR SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
235 KALSI UT-02-002-055-003/13
(Bamrad) 		3502002000NRG23270120230124131 29/01/2023 Attar Singh 3502002WL011321 Attar Singh 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359678 ATAR SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
236 KALSI UT-02-002-055-003/14
(Bamrad) 		3502002000NRG23270120230124132 29/01/2023 Jashvir Singh 3502002WL011321 Jashvir Singh 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359333 MR JASVEER SINGH STATE BANK OF INDIA(508548)
237 KALSI UT-02-002-055-003/15
(Bamrad) 		3502002000NRG23270120230124133 29/01/2023 Siya Ram 3502002WL011321 Siya Ram 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359669 SIYARAM S/O PANCHRAM PUNJAB NATIONAL BANK(508568)
238 KALSI UT-02-002-055-003/21
(Bamrad) 		3502002000NRG23270120230124134 29/01/2023 Mimo Devi 3502002WL011321 Mimo Devi 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359528 MEMO DEVI W/O SHRI KAL SINGH PUNJAB NATIONAL BANK(508568)
239 KALSI UT-02-002-055-003/22
(Bamrad) 		3502002000NRG23270120230124135 29/01/2023 Darshani Devi 3502002WL011321 Darshani Devi 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359530 DARSHNA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
240 KALSI UT-02-002-055-003/24
(Bamrad) 		3502002000NRG23270120230124136 29/01/2023 Amar Singh 3502002WL011321 Amar Singh 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359325 AMAR SINGH S/O SHRI MADHU PUNJAB NATIONAL BANK(508568)
241 KALSI UT-02-002-055-003/26
(Bamrad) 		3502002000NRG23270120230124137 29/01/2023 Ratan Singh 3502002WL011321 Ratan Singh 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359337 MR RATAN SINGH STATE BANK OF INDIA(508548)
242 KALSI UT-02-002-055-003/27
(Bamrad) 		3502002000NRG23270120230124138 29/01/2023 Sardar Singh 3502002WL011321 Sardar Singh 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359440 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-055-003/29
(Bamrad) 		3502002000NRG23270120230124139 29/01/2023 Chaman Singh 3502002WL011321 Chaman Singh 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359677 CHAMAN SINGH SO KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
244 KALSI UT-02-002-055-003/30
(Bamrad) 		3502002000NRG23270120230124140 29/01/2023 Amo Devi 3502002WL011321 Amo Devi 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359326 AMO DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-055-003/31
(Bamrad) 		3502002000NRG23270120230124141 29/01/2023 Jahho Devi 3502002WL011321 Jahho Devi 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359529 JAGGO DEVI WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
246 KALSI UT-02-002-055-003/32
(Bamrad) 		3502002000NRG23270120230124142 29/01/2023 Uma Devi 3502002WL011321 Uma Devi 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359681 UMA DEVI W/O SHRI SARDAR SINGH PUNJAB NATIONAL BANK(508568)
247 KALSI UT-02-002-055-003/34
(Bamrad) 		3502002000NRG23270120230124143 29/01/2023 GAJINDER SINGH 3502002WL011321 GAJINDER SINGH 00354 PUNB0312800 2769 2769 Processed 03/02/2023 8378359671 GAJENDRA SINGH SO SARDAR SINGH BANK OF BARODA(606985)
248 KALSI UT-02-002-055-003/35
(Bamrad) 		3502002000NRG23270120230124144 29/01/2023 Devindra 3502002WL011321 Devindra 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359335 DEVENDRA SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
249 KALSI UT-02-002-055-003/40
(Bamrad) 		3502002000NRG23270120230124145 29/01/2023 Pancham Singh 3502002WL011321 Pancham Singh 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359407 PANCH RAM SO SHIV RAM PUNJAB NATIONAL BANK(508568)
250 KALSI UT-02-002-055-003/41
(Bamrad) 		3502002000NRG23270120230124146 29/01/2023 Sangita Devi 3502002WL011321 Sangita Devi 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359692 SANGITA JOSHI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-055-003/46
(Bamrad) 		3502002000NRG23270120230124147 29/01/2023 Maya Ram 3502002WL011321 Maya Ram 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359432 MAYA RAM SO PANCH RAM PUNJAB NATIONAL BANK(508568)
252 KALSI UT-02-002-055-003/47
(Bamrad) 		3502002000NRG23270120230124148 29/01/2023 Fula Devi 3502002WL011321 Fula Devi 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359691 FULO DEVI PUNJAB NATIONAL BANK(508568)
253 KALSI UT-02-002-055-003/50
(Bamrad) 		3502002000NRG23270120230124149 29/01/2023 Sanjay 3502002WL011321 Sanjay 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359349 SANJAY JOSHI SO SIYA RAM PUNJAB NATIONAL BANK(508568)
254 KALSI UT-02-002-055-003/51
(Bamrad) 		3502002000NRG23270120230124150 29/01/2023 Bhagat Singh 3502002WL011321 Bhagat Singh 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359613 BHAGAT SINGH S/O PATTI RAM PUNJAB NATIONAL BANK(508568)
255 KALSI UT-02-002-055-003/52
(Bamrad) 		3502002000NRG23270120230124151 29/01/2023 Daya Ram 3502002WL011321 Daya Ram 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359334 DAYARAMSOPANCHRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
256 KALSI UT-02-002-055-003/57
(Bamrad) 		3502002000NRG23270120230124153 29/01/2023 Shyam Singh 3502002WL011321 Shyam Singh 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359306 SHYAM SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-055-003/6
(Bamrad) 		3502002000NRG23270120230124154 29/01/2023 Jawaher Singh 3502002WL011321 Jawaher Singh 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359611 JAWAHER SINGH SO RATIRAM PUNJAB NATIONAL BANK(508568)
258 KALSI UT-02-002-055-003/60
(Bamrad) 		3502002000NRG23270120230124155 29/01/2023 ANUJ JOSHI 3502002WL011321 ANUJ JOSHI 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359301 ANUJ JOSHI SO SIYARAM VILL PATA PUNJAB NATIONAL BANK(508568)
259 KALSI UT-02-002-055-003/61
(Bamrad) 		3502002000NRG23270120230124156 29/01/2023 MANISH 3502002WL011321 MANISH 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359410 MANISH JOSHI SO BHAGAT SINGH VILL PATA PUNJAB NATIONAL BANK(508568)
260 KALSI UT-02-002-055-003/63
(Bamrad) 		3502002000NRG23270120230124157 29/01/2023 PRADEEP 3502002WL011321 PRADEEP 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359673 PRADEEP SO KAL SINGH PUNJAB NATIONAL BANK(508568)
261 KALSI UT-02-002-055-003/65
(Bamrad) 		3502002000NRG23270120230124158 29/01/2023 MATBAR SINGH 3502002WL011321 MATBAR SINGH 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359317 MATWAR PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-055-003/68
(Bamrad) 		3502002000NRG23270120230124160 29/01/2023 MAIYNA 3502002WL011321 MAIYNA 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359313 MAINA DEVI W/O SUNDARU PUNJAB NATIONAL BANK(508568)
263 KALSI UT-02-002-055-003/7
(Bamrad) 		3502002000NRG23270120230124161 29/01/2023 Rajendra 3502002WL011321 Rajendra 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359675 RAJENDRA SO SUNDRU PUNJAB NATIONAL BANK(508568)
264 KALSI UT-02-002-055-003/71
(Bamrad) 		3502002000NRG23270120230124162 29/01/2023 VIRENDRA 3502002WL011321 VIRENDRA 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359420 VIRENDER JOSHI PUNJAB NATIONAL BANK(508568)
265 KALSI UT-02-002-055-003/77
(Bamrad) 		3502002000NRG23270120230124164 29/01/2023 Rahul 3502002WL011321 Rahul 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359685 RAHUL SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
266 KALSI UT-02-002-055-003/8
(Bamrad) 		3502002000NRG23270120230124165 29/01/2023 Pratap Singh 3502002WL011321 Pratap Singh 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359612 PRATAP SINGH S/O MADHU PUNJAB NATIONAL BANK(508568)
267 KALSI UT-02-002-055-003/82
(Bamrad) 		3502002000NRG23270120230124166 29/01/2023 Surinder 3502002WL011321 Surinder 00354 PUNB0312800 2769 2769 Processed 03/02/2023 8378359343 Surendr Singh Khanna BANK OF BARODA(606985)
268 KALSI UT-02-002-055-003/85
(Bamrad) 		3502002000NRG23270120230124167 29/01/2023 Rohit 3502002WL011321 Rohit 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359686 ROHIT SO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-055-003/89
(Bamrad) 		3502002000NRG23270120230124168 29/01/2023 Riya 3502002WL011321 Riya 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359408 RIYA PUNJAB NATIONAL BANK(508568)
270 KALSI UT-02-002-055-003/9
(Bamrad) 		3502002000NRG23270120230124169 29/01/2023 Ratan Singh 3502002WL011321 Ratan Singh 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359508 RATAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
271 KALSI UT-02-002-055-003/91
(Bamrad) 		3502002000NRG23270120230124170 29/01/2023 Neelam 3502002WL011321 Neelam 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359409 NEELAM PUNJAB NATIONAL BANK(508568)
272 KALSI UT-02-002-055-003/95
(Bamrad) 		3502002000NRG23270120230124172 29/01/2023 Monika 3502002WL011321 Monika 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378359422 MONIKA PUNJAB NATIONAL BANK(508568)
273 KALSI UT-02-002-076-001/10
(Jhuso Bhakaru) 		3502002000NRG23280120230124249 29/01/2023 Sultan Singh 3502002WL011335 Sultan Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359518 SULTAN SINGH S/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-076-001/11
(Jhuso Bhakaru) 		3502002000NRG23280120230124250 29/01/2023 Diwan Singh 3502002WL011335 Diwan Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359516 DIWAN SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
275 KALSI UT-02-002-076-001/13
(Jhuso Bhakaru) 		3502002000NRG23280120230124251 29/01/2023 Anand Singh 3502002WL011335 Anand Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359517 ANAND SINGH S/O LATE PATI RAM PUNJAB NATIONAL BANK(508568)
276 KALSI UT-02-002-076-001/16
(Jhuso Bhakaru) 		3502002000NRG23280120230124252 29/01/2023 Genda Ram 3502002WL011335 Genda Ram 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359520 GENDA RAM SO THEPDU PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-076-001/17
(Jhuso Bhakaru) 		3502002000NRG23280120230124253 29/01/2023 Gopi Chand 3502002WL011335 Gopi Chand 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359522 GOPI CHAND S/O LATE NAG CHAND PUNJAB NATIONAL BANK(508568)
278 KALSI UT-02-002-076-001/18
(Jhuso Bhakaru) 		3502002000NRG23280120230124254 29/01/2023 Kalam singh 3502002WL011335 Kalam singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359521 KAL SINGH SO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
279 KALSI UT-02-002-076-001/19
(Jhuso Bhakaru) 		3502002000NRG23280120230124255 29/01/2023 Virender Singh 3502002WL011335 Virender Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359519 VIRENDRA SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
280 KALSI UT-02-002-076-001/2
(Jhuso Bhakaru) 		3502002000NRG23280120230124256 29/01/2023 Puran Singh 3502002WL011335 Puran Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359514 MR PURAN SINGH TOMAR STATE BANK OF INDIA(508548)
281 KALSI UT-02-002-076-001/5
(Jhuso Bhakaru) 		3502002000NRG23280120230124258 29/01/2023 Siya Ram 3502002WL011335 Siya Ram 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359515 SIYA RAM TOMAR SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
282 KALSI UT-02-002-076-001/57
(Jhuso Bhakaru) 		3502002000NRG23280120230124259 29/01/2023 Praveen Tomar 3502002WL011335 Praveen Tomar 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359419 PRAVEEN TOMAR UCO BANK(607066)
283 KALSI UT-02-002-076-001/60
(Jhuso Bhakaru) 		3502002000NRG23280120230124260 29/01/2023 CHAMMO DEVI 3502002WL011335 CHAMMO DEVI 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359307 CHAMO DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
284 KALSI UT-02-002-076-001/61
(Jhuso Bhakaru) 		3502002000NRG23280120230124261 29/01/2023 SUSHILA DEVI 3502002WL011335 SUSHILA DEVI 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359433 SHUSHILA WO BANWARI RAWAT PUNJAB NATIONAL BANK(508568)
285 KALSI UT-02-002-076-001/63
(Jhuso Bhakaru) 		3502002000NRG23280120230124262 29/01/2023 SUNIL RAWAT 3502002WL011335 SUNIL RAWAT 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359299 SUNIL SINGH S/O GOPI CHAND PUNJAB NATIONAL BANK(508568)
286 KALSI UT-02-002-076-001/7
(Jhuso Bhakaru) 		3502002000NRG23280120230124263 29/01/2023 Ajab Singh 3502002WL011335 Ajab Singh 00354 PUNB0312800 2130 2130 Processed 02/02/2023 8378359513 AJAB SINGH SO PATI RAM PUNJAB NATIONAL BANK(508568)
287 KALSI UT-02-002-076-001/81
(Jhuso Bhakaru) 		3502002000NRG23280120230124265 29/01/2023 Inder Singh 3502002WL011335 Inder Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359417 INDER SINGH TOMAR S/O SANTRAM PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-076-001/9
(Jhuso Bhakaru) 		3502002000NRG23280120230124266 29/01/2023 Swaraj 3502002WL011335 Swaraj 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359309 MR SWARAJ SINGH STATE BANK OF INDIA(508548)
289 KALSI UT-02-002-076-002/16
(Jhuso Bhakaru) 		3502002000NRG23280120230124268 29/01/2023 Sumeru Dass 3502002WL011335 Sumeru Dass 00354 PUNB0312800 2982 2982 Rejected 02/02/2023 8378359510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KALSI UT-02-002-076-002/17
(Jhuso Bhakaru) 		3502002000NRG23280120230124269 29/01/2023 Dhani Ram 3502002WL011335 Dhani Ram 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359690 DHANI DASS S/O SWARU PUNJAB NATIONAL BANK(508568)
291 KALSI UT-02-002-076-002/19
(Jhuso Bhakaru) 		3502002000NRG23280120230124270 29/01/2023 Baliya Das 3502002WL011335 Baliya Das 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359512 MR BALIA STATE BANK OF INDIA(508548)
292 KALSI UT-02-002-076-002/26
(Jhuso Bhakaru) 		3502002000NRG23280120230124271 29/01/2023 Sunita Devi 3502002WL011335 Sunita Devi 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359609 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
293 KALSI UT-02-002-076-002/29
(Jhuso Bhakaru) 		3502002000NRG23280120230124273 29/01/2023 Mohar 3502002WL011335 Mohar 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359607 MOHAR SINGH SO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-076-002/3
(Jhuso Bhakaru) 		3502002000NRG23280120230124274 29/01/2023 Maya Ram 3502002WL011335 Maya Ram 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359511 MR MAYA RAM STATE BANK OF INDIA(508548)
295 KALSI UT-02-002-076-002/30
(Jhuso Bhakaru) 		3502002000NRG23280120230124275 29/01/2023 Rghuveer Singh 3502002WL011335 Rghuveer Singh 00354 PUNB0312800 2982 2982 Processed 03/02/2023 8378359439 RAGHUVEER SINGH TOMAR SO PRATAP SINGH TO BANK OF BARODA(606985)
296 KALSI UT-02-002-076-002/40
(Jhuso Bhakaru) 		3502002000NRG23280120230124277 29/01/2023 Jaipal Singh 3502002WL011335 Jaipal Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359310 JAYPAL SINGH SO DAYA RAM PUNJAB NATIONAL BANK(508568)
297 KALSI UT-02-002-076-002/44
(Jhuso Bhakaru) 		3502002000NRG23280120230124278 29/01/2023 Ravinder Singh 3502002WL011335 Ravinder Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359331 RAVINDAR SINGH TOMAR SO MUNNA SINGH PUNJAB NATIONAL BANK(508568)
298 KALSI UT-02-002-076-002/45
(Jhuso Bhakaru) 		3502002000NRG23280120230124279 29/01/2023 Keshar Dass 3502002WL011335 Keshar Dass 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359315 KESHAR DAAS SON OF AMAR DAAS PUNJAB NATIONAL BANK(508568)
299 KALSI UT-02-002-076-002/5
(Jhuso Bhakaru) 		3502002000NRG23280120230124280 29/01/2023 Chanden Singh 3502002WL011335 Chanden Singh 00354 PUNB0312800 2982 2982 Rejected 02/02/2023 8378359314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KALSI UT-02-002-076-002/67
(Jhuso Bhakaru) 		3502002000NRG23280120230124281 29/01/2023 Chandan Dass 3502002WL011335 Chandan Dass 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359322 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
301 KALSI UT-02-002-076-002/72
(Jhuso Bhakaru) 		3502002000NRG23280120230124284 29/01/2023 Reeta Devi 3502002WL011335 Reeta Devi 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359332 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
302 KALSI UT-02-002-076-002/74
(Jhuso Bhakaru) 		3502002000NRG23280120230124286 29/01/2023 Amar Singh 3502002WL011335 Amar Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359418 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
303 KALSI UT-02-002-076-002/85
(Jhuso Bhakaru) 		3502002000NRG23280120230124288 29/01/2023 Llila Devi 3502002WL011335 Llila Devi 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359405 LEELA DEVO WO ATAR SINGH PUNJAB NATIONAL BANK(508568)
304 KALSI UT-02-002-076-002/87
(Jhuso Bhakaru) 		3502002000NRG23280120230124289 29/01/2023 Mukesh 3502002WL011335 Mukesh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359406 MUKESH TOMAR IDBI BANK(607095)
305 KALSI UT-02-002-076-002/98
(Jhuso Bhakaru) 		3502002000NRG23280120230124290 29/01/2023 Sanjay Kumar 3502002WL011335 Sanjay Kumar 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378359404 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 388512 388512
306 KALSI UT-02-002-023-001/102
(Khamroli) 		3502002000NRG23260120230123924 29/01/2023 AJEET TOMAR 3502002WL011298 AJEET TOMAR 00415 SBIN0000630 2982 2982 Processed 02/02/2023 8378359481 AJEET TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
307 KALSI UT-02-002-017-001/29
(Ketri) 		3502002000NRG23280120230124447 29/01/2023 Puran Singh 3502002WL011342 Puran Singh 00415 SBIN0001258 2982 2982 Processed 02/02/2023 8378359429 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
308 KALSI UT-02-002-002-001/164
(Udpalta) 		3502002000NRG23270120230124066 29/01/2023 Parveen Chauhan 3502002WL011314 Parveen Chauhan 00415 SBIN0003133 2130 2130 Processed 02/02/2023 8378359347 PRAVEEN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
309 KALSI UT-02-002-010-003/64
(Kamla) 		3502002000NRG23270120230124241 29/01/2023 Vinod Kumar 3502002WL011330 Vinod Kumar 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378359339 MR VINOD KUMAR STATE BANK OF INDIA(508548)
310 KALSI UT-02-002-010-003/8
(Kamla) 		3502002000NRG23270120230124242 29/01/2023 Gajinder Singh 3502002WL011330 Gajinder Singh 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378359446 GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
311 KALSI UT-02-002-010-003/85
(Kamla) 		3502002000NRG23270120230124243 29/01/2023 MEGHU 3502002WL011330 MEGHU 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378359478 MAGHU DAS PUNJAB NATIONAL BANK(508568)
312 KALSI UT-02-002-012-001/72
(Kaha Nehra Punah) 		3502002000NRG23280120230124504 29/01/2023 TIKAM SINGH 3502002WL011346 TIKAM SINGH 00415 SBIN0003133 2556 2556 Processed 02/02/2023 8378359473 TIKAM SINGH CHAUHAN S/O TAPKU SINGH PUNJAB NATIONAL BANK(508568)
313 KALSI UT-02-002-012-001/76
(Kaha Nehra Punah) 		3502002000NRG23280120230124505 29/01/2023 Puran Singh 3502002WL011346 Puran Singh 00415 SBIN0003133 2556 2556 Rejected 02/02/2023 8378359543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 KALSI UT-02-002-012-001/90
(Kaha Nehra Punah) 		3502002000NRG23280120230124508 29/01/2023 Jivan Singh 3502002WL011346 Jivan Singh 00415 SBIN0003133 2556 2556 Processed 03/02/2023 8378359364 JIVAN SINGH SO MOHAN SINGH BANK OF BARODA(606985)
315 KALSI UT-02-002-036-004/26
(Jhutaya) 		3502002000NRG23270120230124220 29/01/2023 Pratap Singh 3502002WL011327 Pratap Singh 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378359394 MR PRATAP SINGH STATE BANK OF INDIA(508548)
316 KALSI UT-02-002-036-004/28
(Jhutaya) 		3502002000NRG23270120230124221 29/01/2023 RAN SINGH 3502002WL011327 RAN SINGH 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378359346 MR RAN SINGH STATE BANK OF INDIA(508548)
317 KALSI UT-02-002-036-004/3
(Jhutaya) 		3502002000NRG23270120230124222 29/01/2023 Surinder Virma 3502002WL011327 Surinder Virma 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378359388 MR SURENDRA VERMA STATE BANK OF INDIA(508548)
318 KALSI UT-02-002-036-004/37
(Jhutaya) 		3502002000NRG23270120230124223 29/01/2023 Deewan Singh 3502002WL011327 Deewan Singh 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378359393 DIWAN CHAUHAN STATE BANK OF INDIA(508548)
319 KALSI UT-02-002-036-004/54
(Jhutaya) 		3502002000NRG23270120230124224 29/01/2023 Bhola 3502002WL011327 Bhola 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378359395 MR BHOLA STATE BANK OF INDIA(508548)
320 KALSI UT-02-002-036-004/7
(Jhutaya) 		3502002000NRG23270120230124227 29/01/2023 Biru Dass 3502002WL011327 Biru Dass 00415 SBIN0003133 213 213 Processed 02/02/2023 8378359447 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
321 KALSI UT-02-002-043-002/68
(Doha) 		3502002000NRG23270120230124088 29/01/2023 Mahiveer Singh 3502002WL011319 Mahiveer Singh 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378359437 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
322 KALSI UT-02-002-046-001/135
(Dhoira) 		3502002000NRG23270120230124228 29/01/2023 Sarder Singh 3502002WL011328 Sarder Singh 00415 SBIN0003133 1491 1491 Processed 02/02/2023 8378359377 SARDAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
323 KALSI UT-02-002-046-001/215
(Dhoira) 		3502002000NRG23270120230124229 29/01/2023 Cheit Ram 3502002WL011328 Cheit Ram 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378359438 CHAITRAMSOGANESHPRASAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
324 KALSI UT-02-002-046-001/219
(Dhoira) 		3502002000NRG23270120230124230 29/01/2023 Baru Singh 3502002WL011328 Baru Singh 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378359441 BARUSINGHSOANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
325 KALSI UT-02-002-046-001/233
(Dhoira) 		3502002000NRG23270120230124232 29/01/2023 Kavita 3502002WL011328 Kavita 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378359443 KAVITA D/O RAY SINGH PUNJAB NATIONAL BANK(508568)
326 KALSI UT-02-002-046-001/270
(Dhoira) 		3502002000NRG23270120230124233 29/01/2023 Daya Ram 3502002WL011328 Daya Ram 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378359634 DAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
327 KALSI UT-02-002-055-002/17
(Bamrad) 		3502002000NRG23270120230124104 29/01/2023 Rajinder Singh 3502002WL011321 Rajinder Singh 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378359560 RAJENDRA SINGH INDIAN OVERSEAS BANK(508541)
328 KALSI UT-02-002-076-001/92
(Jhuso Bhakaru) 		3502002000NRG23280120230124267 29/01/2023 Gambheer Singh Tomar 3502002WL011335 Gambheer Singh Tomar 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378359445 MR GAMBHEER SINGH TOMAR STATE BANK OF INDIA(508548)
329 KALSI UT-02-002-083-001/393
(Haripur) 		3502002000NRG23260120230123916 29/01/2023 Fareeda Bano 3502002WL011297 Fareeda Bano 00415 SBIN0003133 3195 3195 Processed 02/02/2023 8378359605 MRS FAREEDA BANO STATE BANK OF INDIA(508548)
330 KALSI UT-02-002-083-001/423
(Haripur) 		3502002000NRG23260120230123917 29/01/2023 Naukhez Mehandi 3502002WL011297 Naukhez Mehandi 00415 SBIN0003133 3195 3195 Processed 02/02/2023 8378359505 MR NAUKHEZ MEHANDI STATE BANK OF INDIA(508548)
SubTotal 62622 62622
331 KALSI UT-02-002-004-001/139
(Mandoli) 		3502002000NRG23280120230124367 29/01/2023 Balbeer Singh 3502002WL011338 Balbeer Singh 00415 SBIN0008001 2982 2982 Processed 02/02/2023 8378359444 MR BALVEER SINGH STATE BANK OF INDIA(508548)
332 KALSI UT-02-002-083-001/466
(Haripur) 		3502002000NRG23260120230123900 29/01/2023 Maya Ram 3502002WL011296 Maya Ram 00415 SBIN0008001 2982 2982 Processed 02/02/2023 8378359497 MR MAYARAM MAYARAM STATE BANK OF INDIA(508548)
SubTotal 5964 5964
333 KALSI UT-02-002-039-001/327
(Rupau) 		3502002000NRG23270120230123989 29/01/2023 Rakesh Chauhan 3502002WL011302 Rakesh Chauhan 00415 SBIN0010626 2982 2982 Processed 02/02/2023 8378359448 MR RAKESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
334 KALSI UT-02-002-002-001/113
(Udpalta) 		3502002000NRG23270120230124031 29/01/2023 Sita Ram 3502002WL011313 Sita Ram 00415 SBIN0017289 2130 2130 Processed 02/02/2023 8378359546 MR SEETA RAM STATE BANK OF INDIA(508548)
335 KALSI UT-02-002-002-001/133
(Udpalta) 		3502002000NRG23270120230124065 29/01/2023 Gopal Singh 3502002WL011314 Gopal Singh 00415 SBIN0017289 2982 2982 Processed 02/02/2023 8378359341 MR GOPAL STATE BANK OF INDIA(508548)
336 KALSI UT-02-002-002-001/171
(Udpalta) 		3502002000NRG23270120230124038 29/01/2023 Arvind 3502002WL011313 Arvind 00415 SBIN0017289 2982 2982 Processed 02/02/2023 8378359436 ARVIND RAI PUNJAB NATIONAL BANK(508568)
337 KALSI UT-02-002-002-001/210
(Udpalta) 		3502002000NRG23270120230124044 29/01/2023 Manu 3502002WL011313 Manu 00415 SBIN0017289 2982 2982 Processed 02/02/2023 8378359624 MR MANNU STATE BANK OF INDIA(508548)
338 KALSI UT-02-002-002-001/42
(Udpalta) 		3502002000NRG23270120230124077 29/01/2023 CHANDAN SINGH 3502002WL011314 CHANDAN SINGH 00415 SBIN0017289 2982 2982 Processed 02/02/2023 8378359635 MR CHANDAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
339 KALSI UT-02-002-002-001/62
(Udpalta) 		3502002000NRG23270120230124079 29/01/2023 Nilam Devi 3502002WL011314 Nilam Devi 00415 SBIN0017289 2982 2982 Processed 02/02/2023 8378359431 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
340 KALSI UT-02-002-002-002/132
(Udpalta) 		3502002000NRG23270120230124056 29/01/2023 Baliya Dass 3502002WL011313 Baliya Dass 00415 SBIN0017289 2982 2982 Processed 02/02/2023 8378359348 MR BALVEER VERMA STATE BANK OF INDIA(508548)
341 KALSI UT-02-002-031-001/21
(Candau) 		3502002000NRG23270120230124082 29/01/2023 Indra Devi 3502002WL011315 Indra Devi 00415 SBIN0017289 2982 2982 Processed 02/02/2023 8378359366 INDRA DEVI PUNJAB NATIONAL BANK(508568)
342 KALSI UT-02-002-031-002/16
(Candau) 		3502002000NRG23270120230124083 29/01/2023 RAMESH 3502002WL011315 RAMESH 00415 SBIN0017289 2982 2982 Processed 02/02/2023 8378359344 MR RAMESH TOMAR STATE BANK OF INDIA(508548)
343 KALSI UT-02-002-055-002/193
(Bamrad) 		3502002000NRG23270120230124109 29/01/2023 Manish 3502002WL011321 Manish 00415 SBIN0017289 1278 1278 Processed 02/02/2023 8378359616 MASTER MANISH CHAUHAN STATE BANK OF INDIA(508548)
344 KALSI UT-02-002-055-003/54
(Bamrad) 		3502002000NRG23270120230124152 29/01/2023 Ramesh 3502002WL011321 Ramesh 00415 SBIN0017289 2769 2769 Processed 02/02/2023 8378359345 MR RAMESH SINGH STATE BANK OF INDIA(508548)
345 KALSI UT-02-002-076-002/34
(Jhuso Bhakaru) 		3502002000NRG23280120230124276 29/01/2023 Narinder 3502002WL011335 Narinder 00415 SBIN0017289 2982 2982 Processed 02/02/2023 8378359435 ARYAN UG NARENDER PUNJAB NATIONAL BANK(508568)
SubTotal 33015 33015
346 KALSI UT-02-002-083-001/459
(Haripur) 		3502002000NRG23260120230123919 29/01/2023 Sandeep Thapa 3502002WL011297 Sandeep Thapa 00468 UBIN0812099 3195 3195 Processed 02/02/2023 8378359506 SANDEEP THAPA UNION BANK OF INDIA(508500)
SubTotal 3195 3195
347 KALSI UT-02-002-002-001/41
(Udpalta) 		3502002000NRG23270120230124049 29/01/2023 PRIYANKA 3502002WL011313 PRIYANKA 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359365 Mrs. PRIYANKA RAI UTTARAKHAND GRAMIN BANK(607197)
348 KALSI UT-02-002-002-002/19
(Udpalta) 		3502002000NRG23270120230124059 29/01/2023 Monaj Rawat 3502002WL011313 Monaj Rawat 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359450 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
349 KALSI UT-02-002-004-001/118
(Mandoli) 		3502002000NRG23280120230124359 29/01/2023 DEEPO DEVI 3502002WL011338 DEEPO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359544 Mrs. DEEPO DEVI UTTARAKHAND GRAMIN BANK(607197)
350 KALSI UT-02-002-004-001/120
(Mandoli) 		3502002000NRG23280120230124361 29/01/2023 Mahiveer Singh 3502002WL011338 Mahiveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359537 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
351 KALSI UT-02-002-004-001/121
(Mandoli) 		3502002000NRG23280120230124396 29/01/2023 Khajanu 3502002WL011339 Khajanu 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359614 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
352 KALSI UT-02-002-004-001/123
(Mandoli) 		3502002000NRG23280120230124397 29/01/2023 Ravita 3502002WL011339 Ravita 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359548 RAVITA DEVI W/O KANTI RAM PUNJAB NATIONAL BANK(508568)
353 KALSI UT-02-002-004-001/125
(Mandoli) 		3502002000NRG23280120230124362 29/01/2023 Ponam Devi 3502002WL011338 Ponam Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359620 Ms. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
354 KALSI UT-02-002-004-001/126
(Mandoli) 		3502002000NRG23280120230124363 29/01/2023 Subbo Devi 3502002WL011338 Subbo Devi 00479 SBIN0RRUTGB 852 852 Processed 02/02/2023 8378359545 Ms. SUBA DEVI UTTARAKHAND GRAMIN BANK(607197)
355 KALSI UT-02-002-004-001/14
(Mandoli) 		3502002000NRG23280120230124368 29/01/2023 KAINTU 3502002WL011338 KAINTU 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378359353 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
356 KALSI UT-02-002-004-001/142
(Mandoli) 		3502002000NRG23280120230124398 29/01/2023 Arjun Das 3502002WL011339 Arjun Das 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359354 Mr. ARJUN DAS UTTARAKHAND GRAMIN BANK(607197)
357 KALSI UT-02-002-004-001/148
(Mandoli) 		3502002000NRG23280120230124369 29/01/2023 Ashadi Devi 3502002WL011338 Ashadi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359639 Ms. ASHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
358 KALSI UT-02-002-004-001/149
(Mandoli) 		3502002000NRG23280120230124401 29/01/2023 Kunwari Devi 3502002WL011339 Kunwari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359351 Ms. KUNWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
359 KALSI UT-02-002-004-001/156
(Mandoli) 		3502002000NRG23280120230124371 29/01/2023 Jalam Singh 3502002WL011338 Jalam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359357 JALAM SINGH S/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
360 KALSI UT-02-002-004-001/16
(Mandoli) 		3502002000NRG23280120230124372 29/01/2023 Pakho Devi 3502002WL011338 Pakho Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359350 Ms. PAKHO DEVI UTTARAKHAND GRAMIN BANK(607197)
361 KALSI UT-02-002-004-001/162
(Mandoli) 		3502002000NRG23280120230124373 29/01/2023 Raju 3502002WL011338 Raju 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359352 Mr. RAJU . UTTARAKHAND GRAMIN BANK(607197)
362 KALSI UT-02-002-004-001/18
(Mandoli) 		3502002000NRG23280120230124405 29/01/2023 TUDIYA 3502002WL011339 TUDIYA 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359559 Mr. TUTHIYA . RAM UTTARAKHAND GRAMIN BANK(607197)
363 KALSI UT-02-002-004-001/27
(Mandoli) 		3502002000NRG23280120230124376 29/01/2023 Baro Devi 3502002WL011338 Baro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359638 Ms. BARO DEVI UTTARAKHAND GRAMIN BANK(607197)
364 KALSI UT-02-002-004-001/32
(Mandoli) 		3502002000NRG23280120230124408 29/01/2023 Mohan Singh 3502002WL011339 Mohan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359355 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
365 KALSI UT-02-002-004-001/34
(Mandoli) 		3502002000NRG23280120230124409 29/01/2023 RAN SINGH 3502002WL011339 RAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359640 Mr. RAN SINGH UTTARAKHAND GRAMIN BANK(607197)
366 KALSI UT-02-002-004-001/49
(Mandoli) 		3502002000NRG23280120230124380 29/01/2023 Ram Singh 3502002WL011338 Ram Singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359615 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
367 KALSI UT-02-002-004-001/52
(Mandoli) 		3502002000NRG23280120230124381 29/01/2023 Kamla Devi 3502002WL011338 Kamla Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359637 Ms. KAMLA . UTTARAKHAND GRAMIN BANK(607197)
368 KALSI UT-02-002-004-001/94
(Mandoli) 		3502002000NRG23280120230124389 29/01/2023 Pup Singh 3502002WL011338 Pup Singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359636 Mr. ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
369 KALSI UT-02-002-010-002/30
(Kamla) 		3502002000NRG23270120230124240 29/01/2023 GEETA RAM SHARMA 3502002WL011330 GEETA RAM SHARMA 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359549 Mr. GETA . RAM UTTARAKHAND GRAMIN BANK(607197)
370 KALSI UT-02-002-017-001/11
(Ketri) 		3502002000NRG23280120230124441 29/01/2023 Keshar Singh 3502002WL011342 Keshar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359451 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
371 KALSI UT-02-002-017-001/14
(Ketri) 		3502002000NRG23280120230124443 29/01/2023 SINNA SINGH 3502002WL011342 SINNA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 02/02/2023 8378359553 SINA SINGH PUNJAB NATIONAL BANK(508568)
372 KALSI UT-02-002-017-001/22
(Ketri) 		3502002000NRG23280120230124446 29/01/2023 Mohan Singh 3502002WL011342 Mohan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359557 Mr. MOHAN SINGH S/O BHAG CHAND VILL KAI UTTARAKHAND GRAMIN BANK(607197)
373 KALSI UT-02-002-017-001/59
(Ketri) 		3502002000NRG23280120230124448 29/01/2023 KISHAN SINGH 3502002WL011342 KISHAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 02/02/2023 8378359554 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
374 KALSI UT-02-002-017-001/72
(Ketri) 		3502002000NRG23280120230124449 29/01/2023 TIKAM SINGH 3502002WL011342 TIKAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359452 Mr. TIKAM SINGH S/O JETHU UTTARAKHAND GRAMIN BANK(607197)
375 KALSI UT-02-002-017-001/8
(Ketri) 		3502002000NRG23280120230124453 29/01/2023 Roshani Devi 3502002WL011342 Roshani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359618 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
376 KALSI UT-02-002-017-001/85
(Ketri) 		3502002000NRG23280120230124454 29/01/2023 Dinesh Singh Chauhan 3502002WL011342 Dinesh Singh Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359362 Mr. DINESH SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
377 KALSI UT-02-002-017-003/106
(Ketri) 		3502002000NRG23280120230124456 29/01/2023 RAJENDRA SINGH 3502002WL011342 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359558 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
378 KALSI UT-02-002-017-003/13
(Ketri) 		3502002000NRG23280120230124459 29/01/2023 VIKRAM SINGH 3502002WL011342 VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359556 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
379 KALSI UT-02-002-017-003/131
(Ketri) 		3502002000NRG23280120230124460 29/01/2023 FAGUNIYA 3502002WL011342 FAGUNIYA 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359540 Mr. PHAGUNIYA S/O SAR SINGH GHINGAU UTTARAKHAND GRAMIN BANK(607197)
380 KALSI UT-02-002-017-003/17
(Ketri) 		3502002000NRG23280120230124463 29/01/2023 BALVEER SINGH 3502002WL011342 BALVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359555 Mr. BALVEER S/O AMRU UTTARAKHAND GRAMIN BANK(607197)
381 KALSI UT-02-002-023-001/135
(Khamroli) 		3502002000NRG23260120230123927 29/01/2023 Mushiya 3502002WL011298 Mushiya 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359367 Mr. MUSIYA MUSIYA UTTARAKHAND GRAMIN BANK(607197)
382 KALSI UT-02-002-023-001/22
(Khamroli) 		3502002000NRG23290120230124521 29/01/2023 RAMESH 3502002WL011348 RAMESH 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359536 Mr. RAMESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
383 KALSI UT-02-002-023-001/3
(Khamroli) 		3502002000NRG23260120230123928 29/01/2023 Jawher Singh 3502002WL011298 Jawher Singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359359 Mr. JAWAHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
384 KALSI UT-02-002-023-001/47
(Khamroli) 		3502002000NRG23260120230123929 29/01/2023 ARJUN SINGH 3502002WL011298 ARJUN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359534 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
385 KALSI UT-02-002-023-001/52
(Khamroli) 		3502002000NRG23260120230123930 29/01/2023 Chamanu 3502002WL011298 Chamanu 00479 SBIN0RRUTGB 3195 3195 Processed 02/02/2023 8378359360 MR CHAMAN STATE BANK OF INDIA(508548)
386 KALSI UT-02-002-023-001/55
(Khamroli) 		3502002000NRG23260120230123931 29/01/2023 RANVIR SINGH 3502002WL011298 RANVIR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359533 MR RANVEER SINGH STATE BANK OF INDIA(508548)
387 KALSI UT-02-002-023-001/59
(Khamroli) 		3502002000NRG23260120230123932 29/01/2023 DIWAN SINGH 3502002WL011298 DIWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378359453 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
388 KALSI UT-02-002-023-001/61
(Khamroli) 		3502002000NRG23260120230123933 29/01/2023 SHANTI 3502002WL011298 SHANTI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359358 Mr. SHANTI . . UTTARAKHAND GRAMIN BANK(607197)
389 KALSI UT-02-002-023-001/94
(Khamroli) 		3502002000NRG23290120230124522 29/01/2023 Nain singh 3502002WL011348 Nain singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359449 Mr. NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
390 KALSI UT-02-002-023-001/98
(Khamroli) 		3502002000NRG23260120230123937 29/01/2023 Manish 3502002WL011298 Manish 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359361 Mr. MANISH . S/O MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
391 KALSI UT-02-002-037-002/112
(Dagura) 		3502002000NRG23270120230124084 29/01/2023 ANJANA DEVI 3502002WL011316 ANJANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359542 Mrs. ANJANA DEVI W/O BALVEER SINGH V UTTARAKHAND GRAMIN BANK(607197)
392 KALSI UT-02-002-039-001/186
(Rupau) 		3502002000NRG23270120230124235 29/01/2023 Ghorkhi Devi 3502002WL011329 Ghorkhi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359368 Mrs. GORKHI DEVI W/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
393 KALSI UT-02-002-039-001/214
(Rupau) 		3502002000NRG23270120230123976 29/01/2023 Samo Devi 3502002WL011302 Samo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359356 Mrs. SHYAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
394 KALSI UT-02-002-039-001/224
(Rupau) 		3502002000NRG23270120230124238 29/01/2023 Suppi Devi 3502002WL011329 Suppi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359622 SUPI DEVI W/O SITA RAM PUNJAB NATIONAL BANK(508568)
395 KALSI UT-02-002-039-001/67
(Rupau) 		3502002000NRG23270120230123993 29/01/2023 THEPU 3502002WL011302 THEPU 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359547 MR THEPU RAM STATE BANK OF INDIA(508548)
396 KALSI UT-02-002-055-003/72
(Bamrad) 		3502002000NRG23270120230124163 29/01/2023 parmila 3502002WL011321 parmila 00479 SBIN0RRUTGB 2769 2769 Processed 02/02/2023 8378359627 PARMILA DO PREM SINGH PUNJAB NATIONAL BANK(508568)
397 KALSI UT-02-002-063-001/80
(Mangroli) 		3502002000NRG23270120230124246 29/01/2023 DINESH 3502002WL011332 DINESH 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378359626 Mr. DINESH . . UTTARAKHAND GRAMIN BANK(607197)
398 KALSI UT-02-002-082-001/105
(Hayotagri) 		3502002000NRG23280120230124512 29/01/2023 Ajab 3502002WL011347 Ajab 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378359617 Mr. AJIT DASS UTTARAKHAND GRAMIN BANK(607197)
399 KALSI UT-02-002-082-001/21
(Hayotagri) 		3502002000NRG23280120230124514 29/01/2023 GAMBHIR SINGH 3502002WL011347 GAMBHIR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378359538 GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 152508 152508
Total 1106109 1106109

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_290123APB_FTO_143852 Canara Bank CNRB0002211 VIKASNAGAR 5964
2 KALSI UT3502002_290123APB_FTO_143852 Central Bank Of India CBIN0282068 SELAKUI 2982
3 KALSI UT3502002_290123APB_FTO_143852 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2982
4 KALSI UT3502002_290123APB_FTO_143852 District Co-operative Bank YESB0DZSB09 Kalsi 7242
5 KALSI UT3502002_290123APB_FTO_143852 Punjab National Bank PUNB0001010 Vikas Nagar 2982
6 KALSI UT3502002_290123APB_FTO_143852 Punjab National Bank PUNB0063900 DAK PATHAR 9798
7 KALSI UT3502002_290123APB_FTO_143852 Punjab National Bank PUNB0088600 VIKASNAGAR 5538
8 KALSI UT3502002_290123APB_FTO_143852 Punjab National Bank PUNB0107200 DHAKRANI 5964
9 KALSI UT3502002_290123APB_FTO_143852 Punjab National Bank PUNB0108200 CHAKRATA 29181
10 KALSI UT3502002_290123APB_FTO_143852 Punjab National Bank PUNB0109900 LAKHWAR 76254
11 KALSI UT3502002_290123APB_FTO_143852 Punjab National Bank PUNB0110000 NAGTHAT 6816
12 KALSI UT3502002_290123APB_FTO_143852 Punjab National Bank PUNB0127910 Selaqui 2982
13 KALSI UT3502002_290123APB_FTO_143852 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 158898
14 KALSI UT3502002_290123APB_FTO_143852 Punjab National Bank PUNB0160410 Dharmawala 5964
15 KALSI UT3502002_290123APB_FTO_143852 Punjab National Bank PUNB0236500 KOTI COLONY 127800
16 KALSI UT3502002_290123APB_FTO_143852 Punjab National Bank PUNB0312800 SAHIYA 388512
17 KALSI UT3502002_290123APB_FTO_143852 State Bank of India SBIN0000630 DEHRADUN MAIN 2982
18 KALSI UT3502002_290123APB_FTO_143852 State Bank of India SBIN0001258 CHAKRATA 2982
19 KALSI UT3502002_290123APB_FTO_143852 State Bank of India SBIN0003133 KALSI 62622
20 KALSI UT3502002_290123APB_FTO_143852 State Bank of India SBIN0008001 VIKAS NAGAR 5964
21 KALSI UT3502002_290123APB_FTO_143852 State Bank of India SBIN0010626 CST HERBERTPUR 2982
22 KALSI UT3502002_290123APB_FTO_143852 State Bank of India SBIN0017289 SHIYA 33015
23 KALSI UT3502002_290123APB_FTO_143852 Union Bank of India UBIN0812099 DEHRADUN 3195
24 KALSI UT3502002_290123APB_FTO_143852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 68586
25 KALSI UT3502002_290123APB_FTO_143852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2982
26 KALSI UT3502002_290123APB_FTO_143852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 7242
27 KALSI UT3502002_290123APB_FTO_143852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 35358
28 KALSI UT3502002_290123APB_FTO_143852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 38340

Download In Excel