Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_060723APB_FTO_40306
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-02-002-006-001/181
(Kachta) 		3502002000NRG24030720230052618 06/07/2023 Priyanka 3502002WL002851 Priyanka 00045 BARB0VIKASN 3220 3220 Processed 13/07/2023 3373461882 PRIYANKA CHAUHAN W/O JABAR SINGH CHAUHAN BANK OF BARODA(606985)
2 KALSI UT-02-002-070-001/100
(Lacha) 		3502002000NRG24060720230055736 06/07/2023 RAVITA 3502002WL003030 RAVITA 00045 BARB0VIKASN 2300 2300 Processed 13/07/2023 3373461649 Ms. RAVITA . CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
3 KALSI UT-02-002-004-001/107
(Mandoli) 		3502002000NRG24030720230053583 06/07/2023 FAGUNIYA 3502002WL002912 FAGUNIYA 00112 YESB0DZSB09 2990 2990 Processed 13/07/2023 3373461629 FAGUNIYASOGOLA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 KALSI UT-02-002-006-001/49
(Kachta) 		3502002000NRG24030720230052623 06/07/2023 Shambhu Das 3502002WL002851 Shambhu Das 00112 YESB0DZSB09 3220 3220 Processed 13/07/2023 3373461498 SAMMUDASSSOGHANUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 KALSI UT-02-002-006-002/34
(Kachta) 		3502002000NRG24030720230052655 06/07/2023 LIKO DEVI 3502002WL002852 LIKO DEVI 00112 YESB0DZSB09 3220 3220 Processed 13/07/2023 3373461500 LIKO DEVI PUNJAB NATIONAL BANK(508568)
6 KALSI UT-02-002-006-002/59
(Kachta) 		3502002000NRG24030720230052664 06/07/2023 Mahaveer 3502002WL002852 Mahaveer 00112 YESB0DZSB09 3220 3220 Processed 13/07/2023 3373461631 MAHAVEER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-006-002/59
(Kachta) 		3502002000NRG24030720230052665 06/07/2023 Shoba Devi 3502002WL002852 Shoba Devi 00112 YESB0DZSB09 3220 3220 Processed 13/07/2023 3373461637 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
8 KALSI UT-02-002-006-002/9
(Kachta) 		3502002000NRG24030720230052670 06/07/2023 Manoj 3502002WL002852 Manoj 00112 YESB0DZSB09 3220 3220 Processed 13/07/2023 3373461632 MR MANOJ KHANNA STATE BANK OF INDIA(508548)
9 KALSI UT-02-002-030-001/34
(Chitad) 		3502002000NRG24040720230054099 06/07/2023 Shurtu 3502002WL002939 Shurtu 00112 YESB0DZSB09 3220 3220 Processed 13/07/2023 3373461501 SURTUSOBHOLI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-035-002/22
(Joshi Gothan) 		3502002000NRG24030720230052722 06/07/2023 SINGA SINGH 3502002WL002857 SINGA SINGH 00112 YESB0DZSB09 2530 2530 Processed 13/07/2023 3373461636 SINGASOVIJAYRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 KALSI UT-02-002-035-002/35
(Joshi Gothan) 		3502002000NRG24030720230052724 06/07/2023 Sunil Khana 3502002WL002857 Sunil Khana 00112 YESB0DZSB09 2530 2530 Processed 13/07/2023 3373461628 SUNILKHANNASODAULATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 KALSI UT-02-002-035-002/48
(Joshi Gothan) 		3502002000NRG24030720230052727 06/07/2023 JAWAHAR SINGH 3502002WL002857 JAWAHAR SINGH 00112 YESB0DZSB09 2530 2530 Processed 13/07/2023 3373461634 JAWAHARSINGHSOBIJRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 KALSI UT-02-002-036-001/5
(Jhutaya) 		3502002000NRG24060720230055715 06/07/2023 Prem Singh 3502002WL003029 Prem Singh 00112 YESB0DZSB09 2300 2300 Processed 13/07/2023 3373461633 MR PARAM SINGH NEGI STATE BANK OF INDIA(508548)
14 KALSI UT-02-002-036-001/9
(Jhutaya) 		3502002000NRG24060720230055720 06/07/2023 Budh Ram 3502002WL003029 Budh Ram 00112 YESB0DZSB09 2530 2530 Processed 13/07/2023 3373461499 MR BUDH RAM STATE BANK OF INDIA(508548)
15 KALSI UT-02-002-036-003/16
(Jhutaya) 		3502002000NRG24060720230055728 06/07/2023 Kanoti 3502002WL003029 Kanoti 00112 YESB0DZSB09 2300 2300 Processed 13/07/2023 3373461630 KANKIDEVIWOMAGNUMADHU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 KALSI UT-02-002-036-003/9
(Jhutaya) 		3502002000NRG24060720230055735 06/07/2023 Ran Singh 3502002WL003029 Ran Singh 00112 YESB0DZSB09 2300 2300 Processed 13/07/2023 3373461635 RANSINGHSOMANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 39330 39330
17 KALSI UT-02-002-007-004/41
(Kanbua) 		3502002000NRG24030720230052837 06/07/2023 Kalam 3502002WL002868 Kalam 00165 IBKL0001765 3450 3450 Processed 13/07/2023 3373461850 KALAM SINGH IDBI BANK(607095)
SubTotal 3450 3450
18 KALSI UT-02-002-064-001/56
(Mundhan) 		3502002000NRG24040720230054905 06/07/2023 Naresh Joshi 3502002WL002979 Naresh Joshi 00354 PUNB0011100 2990 2990 Processed 13/07/2023 3373461638 NARESH JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
19 KALSI UT-02-002-004-001/144
(Mandoli) 		3502002000NRG24030720230053603 06/07/2023 Vipin 3502002WL002912 Vipin 00354 PUNB0063900 2990 2990 Processed 13/07/2023 3373461770 VIPIN CHAUHAN SO JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-006-002/1150
(Kachta) 		3502002000NRG24030720230052651 06/07/2023 Anup 3502002WL002852 Anup 00354 PUNB0063900 3220 3220 Processed 13/07/2023 3373461769 ANUPSODIWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 KALSI UT-02-002-030-001/100
(Chitad) 		3502002000NRG24040720230054087 06/07/2023 TILAK SINGH 3502002WL002939 TILAK SINGH 00354 PUNB0063900 2990 2990 Processed 13/07/2023 3373461800 Mr. TILAK SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
22 KALSI UT-02-002-036-001/39
(Jhutaya) 		3502002000NRG24060720230055712 06/07/2023 Rajendra Singh Negi 3502002WL003029 Rajendra Singh Negi 00354 PUNB0063900 2300 2300 Processed 13/07/2023 3373461768 RAJENDRA SINGH NEGI S/O NATHI RAM NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 11500 11500
23 KALSI UT-02-002-036-001/38
(Jhutaya) 		3502002000NRG24060720230055711 06/07/2023 Vikas Negi 3502002WL003029 Vikas Negi 00354 PUNB0088600 2300 2300 Processed 13/07/2023 3373461829 MR VIKAS NEGI STATE BANK OF INDIA(508548)
24 KALSI UT-02-002-064-001/60
(Mundhan) 		3502002000NRG24040720230054909 06/07/2023 Munni Devi 3502002WL002979 Munni Devi 00354 PUNB0088600 2990 2990 Processed 13/07/2023 3373461771 MUNNI DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
25 KALSI UT-02-002-003-001/179
(Ubhreu) 		3502002000NRG24030720230052679 06/07/2023 Ravina 3502002WL002854 Ravina 00354 PUNB0107200 2990 2990 Processed 13/07/2023 3373461772 RAVINA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
26 KALSI UT-02-002-006-001/136
(Kachta) 		3502002000NRG24030720230052611 06/07/2023 Amaru Dass 3502002WL002851 Amaru Dass 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461819 AMARU DASS PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-006-001/138
(Kachta) 		3502002000NRG24030720230052638 06/07/2023 Mijan Singh 3502002WL002852 Mijan Singh 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461809 MIJAN SINGH PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-006-001/138
(Kachta) 		3502002000NRG24030720230052639 06/07/2023 Puran dei 3502002WL002852 Puran dei 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461810 PURAN DEI PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-006-001/140
(Kachta) 		3502002000NRG24030720230052640 06/07/2023 Devindra Singh 3502002WL002852 Devindra Singh 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461791 DEVENDRA KHANNA SO MR SITA RAM BANK OF INDIA(508505)
30 KALSI UT-02-002-006-001/140
(Kachta) 		3502002000NRG24030720230052641 06/07/2023 Laxmi Devi 3502002WL002852 Laxmi Devi 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461782 LAXMI W/O DEVENDER PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-006-001/151
(Kachta) 		3502002000NRG24030720230052612 06/07/2023 Govind 3502002WL002851 Govind 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461780 GOVIND SINGH S/O MEHAR SINGH & KALI RAM PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-006-001/151
(Kachta) 		3502002000NRG24030720230052614 06/07/2023 Sangita 3502002WL002851 Sangita 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461790 SANGEETA D/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-006-001/152
(Kachta) 		3502002000NRG24030720230052615 06/07/2023 CHANDAN SINGH 3502002WL002851 CHANDAN SINGH 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461789 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-006-001/154
(Kachta) 		3502002000NRG24030720230052616 06/07/2023 Kirpalu 3502002WL002851 Kirpalu 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461814 KRIPALU DASS PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-006-001/28
(Kachta) 		3502002000NRG24030720230052620 06/07/2023 Amar Singh 3502002WL002851 Amar Singh 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461801 AMARSINGHSOVIJAYSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
36 KALSI UT-02-002-006-001/28
(Kachta) 		3502002000NRG24030720230052621 06/07/2023 Darshani Devi 3502002WL002851 Darshani Devi 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461802 DARSHNI DEVI PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-006-001/4
(Kachta) 		3502002000NRG24030720230052643 06/07/2023 Hukam Singh 3502002WL002852 Hukam Singh 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461778 HUKAM SINGH PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-006-001/6
(Kachta) 		3502002000NRG24030720230052625 06/07/2023 Pyaro Devi 3502002WL002851 Pyaro Devi 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461783 PYARO DEVI W/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-006-001/6
(Kachta) 		3502002000NRG24030720230052624 06/07/2023 Tikam Singh 3502002WL002851 Tikam Singh 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461813 MR TIKAM SINGH STATE BANK OF INDIA(508548)
40 KALSI UT-02-002-006-001/64
(Kachta) 		3502002000NRG24030720230052628 06/07/2023 Hakam Singh 3502002WL002851 Hakam Singh 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461803 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-006-001/69
(Kachta) 		3502002000NRG24030720230052630 06/07/2023 Ramesh 3502002WL002851 Ramesh 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461781 RAMESH S/O SHYAMA PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-006-001/79
(Kachta) 		3502002000NRG24030720230052631 06/07/2023 Ghema 3502002WL002851 Ghema 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461785 GEMA DAS PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-006-001/87
(Kachta) 		3502002000NRG24030720230052632 06/07/2023 Partab Singh 3502002WL002851 Partab Singh 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461779 PRATAP SINGH S O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-006-001/94
(Kachta) 		3502002000NRG24030720230052634 06/07/2023 Bailver Singh 3502002WL002851 Bailver Singh 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461808 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-006-002/1148
(Kachta) 		3502002000NRG24030720230052648 06/07/2023 Rinki 3502002WL002852 Rinki 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461820 RINKI PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-006-002/115
(Kachta) 		3502002000NRG24030720230052650 06/07/2023 Reeta Chauhan 3502002WL002852 Reeta Chauhan 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461799 REETA DEVI PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-006-002/115
(Kachta) 		3502002000NRG24030720230052649 06/07/2023 Swaraj Singh 3502002WL002852 Swaraj Singh 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461798 MR SWARAJ SINGH CHAUHAN STATE BANK OF INDIA(508548)
48 KALSI UT-02-002-006-002/38
(Kachta) 		3502002000NRG24030720230052672 06/07/2023 KULDEEP 3502002WL002853 KULDEEP 00354 PUNB0110000 3220 3220 Rejected 13/07/2023 3373461793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KALSI UT-02-002-006-002/57
(Kachta) 		3502002000NRG24030720230052660 06/07/2023 Puran 3502002WL002852 Puran 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461774 POORANSINGHKHANNASOSIYARA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
50 KALSI UT-02-002-006-002/57
(Kachta) 		3502002000NRG24030720230052661 06/07/2023 Pyaro 3502002WL002852 Pyaro 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461797 PYARO DEVI PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-006-002/58
(Kachta) 		3502002000NRG24030720230052663 06/07/2023 Jhulo Devi 3502002WL002852 Jhulo Devi 00354 PUNB0110000 2990 2990 Processed 13/07/2023 3373461816 JHULO DEVI PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-030-001/104
(Chitad) 		3502002000NRG24040720230054088 06/07/2023 ARVIND 3502002WL002939 ARVIND 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461494 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALSI UT-02-002-030-001/109
(Chitad) 		3502002000NRG24040720230054089 06/07/2023 RAM SINGH 3502002WL002939 RAM SINGH 00354 PUNB0110000 2990 2990 Processed 13/07/2023 3373461818 RAM SINGH PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-030-001/112
(Chitad) 		3502002000NRG24040720230054090 06/07/2023 KHAJANU DAS 3502002WL002939 KHAJANU DAS 00354 PUNB0110000 2990 2990 Processed 13/07/2023 3373461812 KHAJANSOKHADKOO DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
55 KALSI UT-02-002-030-001/137
(Chitad) 		3502002000NRG24040720230054091 06/07/2023 CHUMMA DEVI 3502002WL002939 CHUMMA DEVI 00354 PUNB0110000 2990 2990 Processed 13/07/2023 3373461807 CHUMMA DEVI D/O KATAK DAS PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-030-001/155
(Chitad) 		3502002000NRG24040720230054092 06/07/2023 Nerash 3502002WL002939 Nerash 00354 PUNB0110000 2990 2990 Processed 13/07/2023 3373461786 NARESH PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-030-001/167
(Chitad) 		3502002000NRG24040720230054096 06/07/2023 Rakesh 3502002WL002939 Rakesh 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461792 RAKESH KUMAR S/O MANTU DAS PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-030-001/168
(Chitad) 		3502002000NRG24040720230054097 06/07/2023 Mohan 3502002WL002939 Mohan 00354 PUNB0110000 2990 2990 Processed 13/07/2023 3373461821 MOHAN S/O SHISH PAL BANK OF BARODA(606985)
59 KALSI UT-02-002-030-001/28
(Chitad) 		3502002000NRG24040720230054098 06/07/2023 SHYAMA 3502002WL002939 SHYAMA 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461491 SHYAMA DASS PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-030-001/41
(Chitad) 		3502002000NRG24040720230054100 06/07/2023 Anil 3502002WL002939 Anil 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461787 ANIL PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-030-001/69
(Chitad) 		3502002000NRG24040720230054102 06/07/2023 Sundala Devi 3502002WL002939 Sundala Devi 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461817 SUNDALA DEVI PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-030-001/73
(Chitad) 		3502002000NRG24040720230054103 06/07/2023 Shyamo 3502002WL002939 Shyamo 00354 PUNB0110000 3220 3220 Rejected 13/07/2023 3373461811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KALSI UT-02-002-030-001/77
(Chitad) 		3502002000NRG24040720230054104 06/07/2023 JAGGO 3502002WL002939 JAGGO 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461495 JAGGO DEVI D/O RAYA DAS PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-030-001/87
(Chitad) 		3502002000NRG24040720230054105 06/07/2023 MAMTA DEVI 3502002WL002939 MAMTA DEVI 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461492 MAMTA PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-030-001/89
(Chitad) 		3502002000NRG24040720230054106 06/07/2023 PHULI DEVI 3502002WL002939 PHULI DEVI 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461496 FULO DEVI W O SIYA RAM PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-030-001/94
(Chitad) 		3502002000NRG24040720230054108 06/07/2023 ANARI DEVI 3502002WL002939 ANARI DEVI 00354 PUNB0110000 3220 3220 Processed 13/07/2023 3373461815 ANARI DEVI PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-064-001/14
(Mundhan) 		3502002000NRG24040720230054887 06/07/2023 Munna 3502002WL002979 Munna 00354 PUNB0110000 2990 2990 Processed 13/07/2023 3373461795 MUNNA SINGH S/OSUKARU PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-064-001/15
(Mundhan) 		3502002000NRG24040720230054888 06/07/2023 Amit Singh 3502002WL002979 Amit Singh 00354 PUNB0110000 2990 2990 Processed 13/07/2023 3373461776 AMIT SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-064-001/24
(Mundhan) 		3502002000NRG24040720230054893 06/07/2023 Ghema Dass 3502002WL002979 Ghema Dass 00354 PUNB0110000 2990 2990 Processed 13/07/2023 3373461806 GHEMA DAS PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-064-001/25
(Mundhan) 		3502002000NRG24040720230054894 06/07/2023 Meena Devi 3502002WL002979 Meena Devi 00354 PUNB0110000 2990 2990 Processed 13/07/2023 3373461804 MEENA DEVI PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-064-001/27
(Mundhan) 		3502002000NRG24040720230054895 06/07/2023 Chaman Dass 3502002WL002979 Chaman Dass 00354 PUNB0110000 2990 2990 Processed 13/07/2023 3373461794 CHAMAN DASS S/O DATTI DASS PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-064-001/49
(Mundhan) 		3502002000NRG24040720230054903 06/07/2023 Bhawani Dutt 3502002WL002979 Bhawani Dutt 00354 PUNB0110000 2990 2990 Processed 13/07/2023 3373461788 BHAWANI DUTT JOSHI S O PARAMANAND PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-064-001/52
(Mundhan) 		3502002000NRG24040720230054904 06/07/2023 Jaggu Dass 3502002WL002979 Jaggu Dass 00354 PUNB0110000 2530 2530 Processed 13/07/2023 3373461796 JAGGU DASS PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-064-001/67
(Mundhan) 		3502002000NRG24040720230054914 06/07/2023 Mimo Devi 3502002WL002979 Mimo Devi 00354 PUNB0110000 2990 2990 Processed 13/07/2023 3373461773 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-064-001/77
(Mundhan) 		3502002000NRG24040720230054916 06/07/2023 Krishan devi 3502002WL002979 Krishan devi 00354 PUNB0110000 2990 2990 Processed 13/07/2023 3373461805 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-064-001/86
(Mundhan) 		3502002000NRG24040720230054918 06/07/2023 Ranveer Dass 3502002WL002979 Ranveer Dass 00354 PUNB0110000 2990 2990 Processed 13/07/2023 3373461777 RANVEER SINGH S O JAGGU DASS PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-070-001/36
(Lacha) 		3502002000NRG24060720230055737 06/07/2023 AANAND SINGH 3502002WL003030 AANAND SINGH 00354 PUNB0110000 2300 2300 Processed 13/07/2023 3373461497 ANAND SINGH S\O DAYARAM PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-070-001/6
(Lacha) 		3502002000NRG24060720230055739 06/07/2023 SURENDER SINGH 3502002WL003030 SURENDER SINGH 00354 PUNB0110000 2300 2300 Processed 13/07/2023 3373461493 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-070-001/94
(Lacha) 		3502002000NRG24060720230055740 06/07/2023 Banita Tomar 3502002WL003030 Banita Tomar 00354 PUNB0110000 2300 2300 Processed 13/07/2023 3373461784 BANEETA CHAUHAN WO ROHIT TOMAR PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-070-002/12
(Lacha) 		3502002000NRG24060720230055742 06/07/2023 UDDI 3502002WL003030 UDDI 00354 PUNB0110000 2300 2300 Processed 13/07/2023 3373461775 UDI S/O ASADU PUNJAB NATIONAL BANK(508568)
SubTotal 169280 169280
81 KALSI UT-02-002-004-001/106
(Mandoli) 		3502002000NRG24030720230053582 06/07/2023 Amir 3502002WL002912 Amir 00354 PUNB0132600 2990 2990 Processed 13/07/2023 3373461842 AMEER S/O PRABHU PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-004-001/38
(Mandoli) 		3502002000NRG24030720230053627 06/07/2023 Chaman Singh 3502002WL002912 Chaman Singh 00354 PUNB0132600 2990 2990 Processed 13/07/2023 3373461864 CHAMAN SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-004-001/45
(Mandoli) 		3502002000NRG24030720230053631 06/07/2023 TIKA RAM 3502002WL002912 TIKA RAM 00354 PUNB0132600 2990 2990 Processed 13/07/2023 3373461841 Mr. TEEKARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
84 KALSI UT-02-002-006-001/99
(Kachta) 		3502002000NRG24030720230052636 06/07/2023 Rishika 3502002WL002851 Rishika 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461487 Miss. RISHIKA . UTTARAKHAND GRAMIN BANK(607197)
85 KALSI UT-02-002-006-002/184
(Kachta) 		3502002000NRG24030720230052653 06/07/2023 Radhika Rajguru 3502002WL002852 Radhika Rajguru 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461845 RADHIKA RAJGURU PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-006-002/28
(Kachta) 		3502002000NRG24030720230052654 06/07/2023 Rajesh 3502002WL002852 Rajesh 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461836 RAJESH S/O SUPA RAM PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-006-002/61
(Kachta) 		3502002000NRG24030720230052668 06/07/2023 Manish 3502002WL002852 Manish 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461843 MANISH KUMAR S/O MR ATAR SINGH BANK OF INDIA(508505)
88 KALSI UT-02-002-007-004/73
(Kanbua) 		3502002000NRG24030720230052849 06/07/2023 Jalam Singh 3502002WL002868 Jalam Singh 00354 PUNB0132600 3680 3680 Processed 13/07/2023 3373461833 MR JALAM SINGH STATE BANK OF INDIA(508548)
89 KALSI UT-02-002-021-004/49
(Koruwa) 		3502002000NRG24050720230055649 06/07/2023 Pritanka 3502002WL003027 Pritanka 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461831 PRIYANKA PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-039-001/129
(Rupau) 		3502002000NRG24050720230055662 06/07/2023 BHATO DEVI 3502002WL003028 BHATO DEVI 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461486 BHOTTO DEVI WO FETIYA PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-039-001/164
(Rupau) 		3502002000NRG24050720230055666 06/07/2023 Chaman Singh 3502002WL003028 Chaman Singh 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461488 CHAMAN SINGH S/O KATKU RAM PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-039-001/190
(Rupau) 		3502002000NRG24050720230055670 06/07/2023 Bhago Devi 3502002WL003028 Bhago Devi 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461830 Ms. BHAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
93 KALSI UT-02-002-039-001/205
(Rupau) 		3502002000NRG24050720230055672 06/07/2023 Shoba Ram 3502002WL003028 Shoba Ram 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461848 Mr. SHOBHA RAM UTTARAKHAND GRAMIN BANK(607197)
94 KALSI UT-02-002-039-001/216
(Rupau) 		3502002000NRG24050720230055675 06/07/2023 Jeet Ram 3502002WL003028 Jeet Ram 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461849 JEET RAM S/O JOTI RAM PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-039-001/228
(Rupau) 		3502002000NRG24050720230055677 06/07/2023 Antram 3502002WL003028 Antram 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461846 ANANT RAM RAWAT S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-039-001/24
(Rupau) 		3502002000NRG24050720230055679 06/07/2023 Narendra Singh 3502002WL003028 Narendra Singh 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461838 NARENDRA SINGH RAWAT SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-039-001/257
(Rupau) 		3502002000NRG24050720230055685 06/07/2023 Savita Devi 3502002WL003028 Savita Devi 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461840 SAVITA DEVI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-039-001/261
(Rupau) 		3502002000NRG24050720230055688 06/07/2023 Surma Devi 3502002WL003028 Surma Devi 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461834 SURMA DEVI PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-039-001/268
(Rupau) 		3502002000NRG24050720230055689 06/07/2023 Panko Devi 3502002WL003028 Panko Devi 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461835 PAKHO W/O LATE KATAKU PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-039-001/27
(Rupau) 		3502002000NRG24050720230055690 06/07/2023 BHAGAT SINGH 3502002WL003028 BHAGAT SINGH 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461839 Ms. SALO DEVI UTTARAKHAND GRAMIN BANK(607197)
101 KALSI UT-02-002-039-001/53
(Rupau) 		3502002000NRG24050720230055695 06/07/2023 LAKHNU 3502002WL003028 LAKHNU 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461847 LAKHAN S/O DEBU RAM PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-039-001/61
(Rupau) 		3502002000NRG24050720230055696 06/07/2023 Jago Devi 3502002WL003028 Jago Devi 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461844 JAGGO DEVI PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-039-001/61
(Rupau) 		3502002000NRG24050720230055697 06/07/2023 TULSIRAM 3502002WL003028 TULSIRAM 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461832 Mr. TULSI RAM UTTARAKHAND GRAMIN BANK(607197)
104 KALSI UT-02-002-039-001/93
(Rupau) 		3502002000NRG24050720230055700 06/07/2023 Ghanja Ram 3502002WL003028 Ghanja Ram 00354 PUNB0132600 3220 3220 Processed 13/07/2023 3373461837 Mr. GHANJA RAM UTTARAKHAND GRAMIN BANK(607197)
105 KALSI UT-02-002-078-001/79
(Savai) 		3502002000NRG24030720230053514 06/07/2023 Vijendar Singh 3502002WL002909 Vijendar Singh 00354 PUNB0132600 2760 2760 Processed 13/07/2023 3373461627 VIJENDRA SINGH CHAUHAN CANARA BANK(508532)
SubTotal 79810 79810
106 KALSI UT-02-002-004-001/1
(Mandoli) 		3502002000NRG24030720230053578 06/07/2023 CHANDR SINGH 3502002WL002912 CHANDR SINGH 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461664 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
107 KALSI UT-02-002-004-001/10
(Mandoli) 		3502002000NRG24030720230053579 06/07/2023 Bajuram 3502002WL002912 Bajuram 00354 PUNB0236500 3220 3220 Processed 13/07/2023 3373461856 BAJU RAM S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-004-001/104
(Mandoli) 		3502002000NRG24030720230053581 06/07/2023 Anil 3502002WL002912 Anil 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461871 ANIL S/O KANCHAN SINGH PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-004-001/109
(Mandoli) 		3502002000NRG24030720230053584 06/07/2023 BABLU 3502002WL002912 BABLU 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461670 BABLU PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-004-001/113
(Mandoli) 		3502002000NRG24030720230053586 06/07/2023 KAISHO DEVI 3502002WL002912 KAISHO DEVI 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461669 KAISHO DEVI PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-004-001/116
(Mandoli) 		3502002000NRG24030720230053587 06/07/2023 BATO DEVI 3502002WL002912 BATO DEVI 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461868 Ms. BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
112 KALSI UT-02-002-004-001/117
(Mandoli) 		3502002000NRG24030720230053588 06/07/2023 KRISHNA DEVI 3502002WL002912 KRISHNA DEVI 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461483 Ms. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 KALSI UT-02-002-004-001/12
(Mandoli) 		3502002000NRG24030720230053590 06/07/2023 Puran Singh 3502002WL002912 Puran Singh 00354 PUNB0236500 3220 3220 Processed 13/07/2023 3373461862 POORAN SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-004-001/127
(Mandoli) 		3502002000NRG24030720230053595 06/07/2023 Antram 3502002WL002912 Antram 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461643 ANTRAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
115 KALSI UT-02-002-004-001/13
(Mandoli) 		3502002000NRG24030720230053596 06/07/2023 BARUWA 3502002WL002912 BARUWA 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461665 VASAVA PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-004-001/145
(Mandoli) 		3502002000NRG24030720230053604 06/07/2023 Arvind Singh Chauhan 3502002WL002912 Arvind Singh Chauhan 00354 PUNB0236500 3220 3220 Rejected 13/07/2023 3373461482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KALSI UT-02-002-004-001/147
(Mandoli) 		3502002000NRG24030720230053606 06/07/2023 Satpal Singh 3502002WL002912 Satpal Singh 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461879 SATPAL SINGH CHAUHAN SO SH KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-004-001/154
(Mandoli) 		3502002000NRG24030720230053610 06/07/2023 Bachan Singh 3502002WL002912 Bachan Singh 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461671 BACHAN SINGH PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-004-001/165
(Mandoli) 		3502002000NRG24030720230053613 06/07/2023 Bailbeer Singh 3502002WL002912 Bailbeer Singh 00354 PUNB0236500 3220 3220 Processed 13/07/2023 3373461857 BALBEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
120 KALSI UT-02-002-004-001/17
(Mandoli) 		3502002000NRG24030720230053614 06/07/2023 KANSU 3502002WL002912 KANSU 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461485 KANSU S/O PHETRU PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-004-001/19
(Mandoli) 		3502002000NRG24030720230053616 06/07/2023 BIPARU 3502002WL002912 BIPARU 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461876 Mr. BHIPARU . UTTARAKHAND GRAMIN BANK(607197)
122 KALSI UT-02-002-004-001/2
(Mandoli) 		3502002000NRG24030720230053618 06/07/2023 Narayan Singh 3502002WL002912 Narayan Singh 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461860 NARAYAN SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-004-001/23
(Mandoli) 		3502002000NRG24030720230053620 06/07/2023 KACHLU 3502002WL002912 KACHLU 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461481 KACHLU PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-004-001/33
(Mandoli) 		3502002000NRG24030720230053624 06/07/2023 RUNU 3502002WL002912 RUNU 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461484 Mr. RAN SINGH UTTARAKHAND GRAMIN BANK(607197)
125 KALSI UT-02-002-004-001/37
(Mandoli) 		3502002000NRG24030720230053626 06/07/2023 Bhaw Singh 3502002WL002912 Bhaw Singh 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461863 BHAV SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-004-001/39
(Mandoli) 		3502002000NRG24030720230053628 06/07/2023 Bailber Singh 3502002WL002912 Bailber Singh 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461666 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
127 KALSI UT-02-002-004-001/4
(Mandoli) 		3502002000NRG24030720230053629 06/07/2023 KUNWAR SINGH 3502002WL002912 KUNWAR SINGH 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461668 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
128 KALSI UT-02-002-004-001/40
(Mandoli) 		3502002000NRG24030720230053630 06/07/2023 RAGHUVEER SINGH 3502002WL002912 RAGHUVEER SINGH 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461663 RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-004-001/46
(Mandoli) 		3502002000NRG24030720230053632 06/07/2023 HUKUM SINGH 3502002WL002912 HUKUM SINGH 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461873 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
130 KALSI UT-02-002-004-001/47
(Mandoli) 		3502002000NRG24030720230053633 06/07/2023 Geeta 3502002WL002912 Geeta 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461667 GEETA RAM PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-004-001/48
(Mandoli) 		3502002000NRG24030720230053634 06/07/2023 Dinesh 3502002WL002912 Dinesh 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461646 DINESH PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-004-001/53
(Mandoli) 		3502002000NRG24030720230053636 06/07/2023 Maya Ram 3502002WL002912 Maya Ram 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461877 MAYA RAM AND KRIPA RAM PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-004-001/56
(Mandoli) 		3502002000NRG24030720230053639 06/07/2023 TOLA 3502002WL002912 TOLA 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461869 TOLA S/O GOLA PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-004-001/61
(Mandoli) 		3502002000NRG24030720230053641 06/07/2023 Geeta 3502002WL002912 Geeta 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461865 Mr. GEETA RAM UTTARAKHAND GRAMIN BANK(607197)
135 KALSI UT-02-002-004-001/67
(Mandoli) 		3502002000NRG24030720230053643 06/07/2023 Kalmu 3502002WL002912 Kalmu 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461878 KALAM SINGH S/O MUNNA SINGH IDBI BANK(607095)
136 KALSI UT-02-002-004-001/68
(Mandoli) 		3502002000NRG24030720230053644 06/07/2023 Santu 3502002WL002912 Santu 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461647 SANTRAM PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-004-001/69
(Mandoli) 		3502002000NRG24030720230053645 06/07/2023 Jagaru 3502002WL002912 Jagaru 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461875 JAGRU S/O FECHRU PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-004-001/7
(Mandoli) 		3502002000NRG24030720230053646 06/07/2023 SARDAR SINGH 3502002WL002912 SARDAR SINGH 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461859 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
139 KALSI UT-02-002-004-001/70
(Mandoli) 		3502002000NRG24030720230053648 06/07/2023 ANT RAM 3502002WL002912 ANT RAM 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461870 Mr. ANTRAM . UTTARAKHAND GRAMIN BANK(607197)
140 KALSI UT-02-002-004-001/72
(Mandoli) 		3502002000NRG24030720230053650 06/07/2023 Baablu 3502002WL002912 Baablu 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461480 BALLU PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-004-001/8
(Mandoli) 		3502002000NRG24030720230053651 06/07/2023 RAMESH 3502002WL002912 RAMESH 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461866 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
142 KALSI UT-02-002-004-001/85
(Mandoli) 		3502002000NRG24030720230053652 06/07/2023 BALBEER 3502002WL002912 BALBEER 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461867 BALVEER S/O RAN SINGH PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-004-001/88
(Mandoli) 		3502002000NRG24030720230053654 06/07/2023 Charan Singh 3502002WL002912 Charan Singh 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461855 CHARAN SINGH S/O PARBHU PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-004-001/99
(Mandoli) 		3502002000NRG24030720230053657 06/07/2023 Khushi Ram 3502002WL002912 Khushi Ram 00354 PUNB0236500 2990 2990 Processed 13/07/2023 3373461874 KHUSHI RAM IDBI BANK(607095)
145 KALSI UT-02-002-039-001/13
(Rupau) 		3502002000NRG24050720230055663 06/07/2023 KUNWER SINGH 3502002WL003028 KUNWER SINGH 00354 PUNB0236500 3220 3220 Processed 13/07/2023 3373461645 KUNWAR SINGH S/O RATTI PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-039-001/14
(Rupau) 		3502002000NRG24050720230055664 06/07/2023 AJAB SINGH 3502002WL003028 AJAB SINGH 00354 PUNB0236500 3220 3220 Processed 13/07/2023 3373461854 AJAB SINGH S/O DHANJAY RAM PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-039-001/142
(Rupau) 		3502002000NRG24050720230055665 06/07/2023 Gangi Devi 3502002WL003028 Gangi Devi 00354 PUNB0236500 3220 3220 Processed 13/07/2023 3373461644 Ms. GANGI DEVI UTTARAKHAND GRAMIN BANK(607197)
148 KALSI UT-02-002-039-001/210
(Rupau) 		3502002000NRG24050720230055674 06/07/2023 Sarder Singh 3502002WL003028 Sarder Singh 00354 PUNB0236500 3220 3220 Processed 13/07/2023 3373461852 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-039-001/218
(Rupau) 		3502002000NRG24050720230055676 06/07/2023 Kantiram 3502002WL003028 Kantiram 00354 PUNB0236500 3220 3220 Processed 13/07/2023 3373461853 Mr. KANTI RAWAT UTTARAKHAND GRAMIN BANK(607197)
150 KALSI UT-02-002-039-001/228
(Rupau) 		3502002000NRG24050720230055678 06/07/2023 Jhusso Devi 3502002WL003028 Jhusso Devi 00354 PUNB0236500 3220 3220 Processed 13/07/2023 3373461851 JHUSSO DEVI W/O ANT RAM RAWAT PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-039-001/250
(Rupau) 		3502002000NRG24050720230055681 06/07/2023 Anil 3502002WL003028 Anil 00354 PUNB0236500 3220 3220 Processed 13/07/2023 3373461872 ANIL S/O JALAM SINGH PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-039-001/255
(Rupau) 		3502002000NRG24050720230055684 06/07/2023 Sunita Devi 3502002WL003028 Sunita Devi 00354 PUNB0236500 3220 3220 Processed 13/07/2023 3373461861 SUNITA DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-039-001/259
(Rupau) 		3502002000NRG24050720230055687 06/07/2023 Matver Singh 3502002WL003028 Matver Singh 00354 PUNB0236500 3220 3220 Processed 13/07/2023 3373461641 MATVAR SINGH SO HANSRAM PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-039-001/336
(Rupau) 		3502002000NRG24050720230055692 06/07/2023 Akash Kumar 3502002WL003028 Akash Kumar 00354 PUNB0236500 3220 3220 Processed 13/07/2023 3373461642 AKASH KUMAR SO MASHIYA RAM PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-039-001/63
(Rupau) 		3502002000NRG24050720230055699 06/07/2023 KUNDAN 3502002WL003028 KUNDAN 00354 PUNB0236500 3220 3220 Processed 13/07/2023 3373461858 KUNDAN SINGH S/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 152950 152950
156 KALSI UT-02-002-003-001/156
(Ubhreu) 		3502002000NRG24030720230052677 06/07/2023 ANTRAM 3502002WL002854 ANTRAM 00354 PUNB0312800 2990 2990 Processed 13/07/2023 3373461736 ANTRAM PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-003-001/32
(Ubhreu) 		3502002000NRG24030720230052681 06/07/2023 Sita Ram 3502002WL002854 Sita Ram 00354 PUNB0312800 2990 2990 Processed 13/07/2023 3373461732 SEETU SO DHOOMI PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-003-001/36
(Ubhreu) 		3502002000NRG24030720230052683 06/07/2023 Mohan Singh 3502002WL002854 Mohan Singh 00354 PUNB0312800 2990 2990 Processed 13/07/2023 3373461733 MOHAN SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-007-004/18
(Kanbua) 		3502002000NRG24030720230052827 06/07/2023 DEVI SINGH 3502002WL002868 DEVI SINGH 00354 PUNB0312800 3680 3680 Processed 13/07/2023 3373461475 DEVI SINGH S/O TURIYA PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-007-004/21
(Kanbua) 		3502002000NRG24030720230052829 06/07/2023 Sanjay Singh 3502002WL002868 Sanjay Singh 00354 PUNB0312800 3680 3680 Processed 13/07/2023 3373461719 SANJAY SO DAYAN SINGH VILL KAKARI PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-007-004/37
(Kanbua) 		3502002000NRG24030720230052833 06/07/2023 Puran Singh 3502002WL002868 Puran Singh 00354 PUNB0312800 3450 3450 Processed 13/07/2023 3373461700 POORAN SINGH BISHT SO LATE THEPER PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-007-004/39
(Kanbua) 		3502002000NRG24030720230052835 06/07/2023 Tilok Dass 3502002WL002868 Tilok Dass 00354 PUNB0312800 3450 3450 Processed 13/07/2023 3373461708 TILAK SINGH SO HARIYA DASS PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-007-004/44
(Kanbua) 		3502002000NRG24030720230052793 06/07/2023 Partab Singh 3502002WL002861 Partab Singh 00354 PUNB0312800 3680 3680 Processed 13/07/2023 3373461476 MR PARTAP SINGH BISHT STATE BANK OF INDIA(508548)
164 KALSI UT-02-002-007-004/53
(Kanbua) 		3502002000NRG24030720230052842 06/07/2023 BIRENDRA SINGH 3502002WL002868 BIRENDRA SINGH 00354 PUNB0312800 3680 3680 Processed 13/07/2023 3373461715 BIRENDRA SINGH CANARA BANK(508532)
165 KALSI UT-02-002-007-004/55
(Kanbua) 		3502002000NRG24030720230052843 06/07/2023 SANDEEP SINGH 3502002WL002868 SANDEEP SINGH 00354 PUNB0312800 3680 3680 Processed 13/07/2023 3373461721 SANDEEP SINGH BISHT BANK OF BARODA(606985)
166 KALSI UT-02-002-007-004/58
(Kanbua) 		3502002000NRG24030720230052844 06/07/2023 SUNDER SINGH 3502002WL002868 SUNDER SINGH 00354 PUNB0312800 3680 3680 Processed 13/07/2023 3373461697 SUNDER SINGH BISHT PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-007-004/60
(Kanbua) 		3502002000NRG24030720230052845 06/07/2023 AJAB SINGH 3502002WL002868 AJAB SINGH 00354 PUNB0312800 3680 3680 Processed 13/07/2023 3373461714 AJAB SINGH BISHT PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-007-004/62
(Kanbua) 		3502002000NRG24030720230052846 06/07/2023 INDER SINGH 3502002WL002868 INDER SINGH 00354 PUNB0312800 3680 3680 Processed 13/07/2023 3373461698 INDER SINGH PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-007-004/63
(Kanbua) 		3502002000NRG24030720230052847 06/07/2023 MUKESH SINGH 3502002WL002868 MUKESH SINGH 00354 PUNB0312800 3680 3680 Processed 13/07/2023 3373461716 MUKESH SINGH S/O TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-007-004/64
(Kanbua) 		3502002000NRG24030720230052848 06/07/2023 SUNIL SINGH 3502002WL002868 SUNIL SINGH 00354 PUNB0312800 3680 3680 Processed 13/07/2023 3373461718 SUNIL SINGH BANK OF BARODA(606985)
171 KALSI UT-02-002-007-004/69
(Kanbua) 		3502002000NRG24030720230052798 06/07/2023 Kapil Dass 3502002WL002861 Kapil Dass 00354 PUNB0312800 3450 3450 Processed 13/07/2023 3373461717 MR KAPIL DAS STATE BANK OF INDIA(508548)
172 KALSI UT-02-002-007-004/70
(Kanbua) 		3502002000NRG24030720230052799 06/07/2023 KALU DASS 3502002WL002861 KALU DASS 00354 PUNB0312800 3450 3450 Processed 13/07/2023 3373461735 KALUDAS PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-007-004/72
(Kanbua) 		3502002000NRG24030720230052800 06/07/2023 Shanti Singh 3502002WL002861 Shanti Singh 00354 PUNB0312800 3450 3450 Processed 13/07/2023 3373461696 SHANTI SINGH BISHT PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-007-004/75
(Kanbua) 		3502002000NRG24030720230052801 06/07/2023 Kundan Singh 3502002WL002861 Kundan Singh 00354 PUNB0312800 3450 3450 Processed 13/07/2023 3373461711 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-007-004/76
(Kanbua) 		3502002000NRG24030720230052802 06/07/2023 Baru 3502002WL002861 Baru 00354 PUNB0312800 3450 3450 Processed 13/07/2023 3373461713 BARU SINGH PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-007-004/77
(Kanbua) 		3502002000NRG24030720230052803 06/07/2023 Nupa Singh 3502002WL002861 Nupa Singh 00354 PUNB0312800 3450 3450 Processed 13/07/2023 3373461712 NUPA SINGH PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-007-004/80
(Kanbua) 		3502002000NRG24030720230052805 06/07/2023 Jeevan Singh 3502002WL002861 Jeevan Singh 00354 PUNB0312800 3450 3450 Processed 13/07/2023 3373461703 JEEVAN SINGH S/O SH. KUVAR SINGH PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-007-004/82
(Kanbua) 		3502002000NRG24030720230052806 06/07/2023 Gyan Singh 3502002WL002861 Gyan Singh 00354 PUNB0312800 3450 3450 Processed 13/07/2023 3373461737 GYAN SINGH PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-021-004/39
(Koruwa) 		3502002000NRG24050720230055644 06/07/2023 Vipin Chauhan 3502002WL003027 Vipin Chauhan 00354 PUNB0312800 3220 3220 Processed 13/07/2023 3373461707 VIPIN CHAUHAN UCO BANK(607066)
180 KALSI UT-02-002-021-004/62
(Koruwa) 		3502002000NRG24050720230055656 06/07/2023 Aakash Chauhan 3502002WL003027 Aakash Chauhan 00354 PUNB0312800 3220 3220 Processed 13/07/2023 3373461723 AKASH SO SUBHASH PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-031-001/166
(Candau) 		3502002000NRG24060720230055759 06/07/2023 Dinesh Tomar 3502002WL003032 Dinesh Tomar 00354 PUNB0312800 3680 3680 Processed 13/07/2023 3373461722 DINESH TOMAR SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-031-001/61
(Candau) 		3502002000NRG24060720230055762 06/07/2023 VINOD SINGH 3502002WL003032 VINOD SINGH 00354 PUNB0312800 3680 3680 Processed 13/07/2023 3373461473 VINOD SINGH BANK OF BARODA(606985)
183 KALSI UT-02-002-075-001/108
(Samalta) 		3502002000NRG24010720230052026 06/07/2023 Rainber 3502002WL002818 Rainber 00354 PUNB0312800 1380 1380 Processed 13/07/2023 3373461470 RANBIR S/O NATHUWA PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-075-001/162
(Samalta) 		3502002000NRG24010720230052027 06/07/2023 SUNIL 3502002WL002818 SUNIL 00354 PUNB0312800 1380 1380 Processed 13/07/2023 3373461469 SUNIL S/O SHRI PATIYA PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-075-001/54
(Samalta) 		3502002000NRG24010720230052028 06/07/2023 ANITA DEVI 3502002WL002818 ANITA DEVI 00354 PUNB0312800 1380 1380 Processed 13/07/2023 3373461729 ANITA DEVI W/O ALMU PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-075-001/61
(Samalta) 		3502002000NRG24010720230052029 06/07/2023 INDER SINGH 3502002WL002818 INDER SINGH 00354 PUNB0312800 1380 1380 Processed 13/07/2023 3373461702 INDER SINGH PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-075-001/63
(Samalta) 		3502002000NRG24010720230052030 06/07/2023 SHYAMU 3502002WL002818 SHYAMU 00354 PUNB0312800 1150 1150 Processed 13/07/2023 3373461472 MR SHYAMU STATE BANK OF INDIA(508548)
188 KALSI UT-02-002-075-001/79
(Samalta) 		3502002000NRG24010720230052031 06/07/2023 KEWALOO 3502002WL002818 KEWALOO 00354 PUNB0312800 1150 1150 Processed 13/07/2023 3373461699 KEWALOO SO MEGHA PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-075-001/80
(Samalta) 		3502002000NRG24010720230052032 06/07/2023 Kamalu 3502002WL002818 Kamalu 00354 PUNB0312800 1150 1150 Processed 13/07/2023 3373461726 MR KAMALU STATE BANK OF INDIA(508548)
190 KALSI UT-02-002-077-001/62
(Ichala) 		3502002000NRG24030720230053560 06/07/2023 Sunita Devi 3502002WL002911 Sunita Devi 00354 PUNB0312800 2760 2760 Processed 13/07/2023 3373461730 SUNITA DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-077-001/9
(Ichala) 		3502002000NRG24030720230053561 06/07/2023 Attar Singh 3502002WL002911 Attar Singh 00354 PUNB0312800 2760 2760 Processed 13/07/2023 3373461724 MR ATAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
192 KALSI UT-02-002-077-002/1
(Ichala) 		3502002000NRG24030720230053562 06/07/2023 Chanden Singh 3502002WL002911 Chanden Singh 00354 PUNB0312800 2530 2530 Processed 13/07/2023 3373461701 CHANDAN SINGH SO PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-077-002/13
(Ichala) 		3502002000NRG24030720230053563 06/07/2023 Ravindra Singh 3502002WL002911 Ravindra Singh 00354 PUNB0312800 2760 2760 Processed 13/07/2023 3373461728 Mr. RABINDRA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
194 KALSI UT-02-002-077-002/15
(Ichala) 		3502002000NRG24030720230053565 06/07/2023 Ashish Chauhan 3502002WL002911 Ashish Chauhan 00354 PUNB0312800 2530 2530 Processed 13/07/2023 3373461720 ASHISH CHAUHAN SO TEEKAM SINGH VILL;PHAT PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-077-002/15
(Ichala) 		3502002000NRG24030720230053564 06/07/2023 Vimala Devi 3502002WL002911 Vimala Devi 00354 PUNB0312800 2530 2530 Processed 13/07/2023 3373461474 Mrs. VIMLA DEVI W/O LAET TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
196 KALSI UT-02-002-077-002/2
(Ichala) 		3502002000NRG24030720230053566 06/07/2023 Ghamber Singh 3502002WL002911 Ghamber Singh 00354 PUNB0312800 2760 2760 Processed 13/07/2023 3373461471 GAMBHIR SINGH S/O SH. ROOP RAM PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-077-002/3
(Ichala) 		3502002000NRG24030720230053567 06/07/2023 Jhawer Singh 3502002WL002911 Jhawer Singh 00354 PUNB0312800 2760 2760 Processed 13/07/2023 3373461695 JAWAHAR SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-077-002/43
(Ichala) 		3502002000NRG24030720230053570 06/07/2023 PURO DEVI 3502002WL002911 PURO DEVI 00354 PUNB0312800 2760 2760 Processed 13/07/2023 3373461731 PURNIMA DEVI WO SHURBIR PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-077-002/5
(Ichala) 		3502002000NRG24030720230053571 06/07/2023 Jalam Singh 3502002WL002911 Jalam Singh 00354 PUNB0312800 2760 2760 Processed 13/07/2023 3373461704 JALAMSINGHCHAUHANSOMAYAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
200 KALSI UT-02-002-077-002/51
(Ichala) 		3502002000NRG24030720230053555 06/07/2023 VIKRAM SINGH 3502002WL002910 VIKRAM SINGH 00354 PUNB0312800 2760 2760 Processed 13/07/2023 3373461705 BIKRAM SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-077-002/54
(Ichala) 		3502002000NRG24030720230053572 06/07/2023 VIKRAM SINGH 3502002WL002911 VIKRAM SINGH 00354 PUNB0312800 2760 2760 Processed 13/07/2023 3373461734 VIKRAM SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
202 KALSI UT-02-002-077-002/56
(Ichala) 		3502002000NRG24030720230053573 06/07/2023 Sundala Devi 3502002WL002911 Sundala Devi 00354 PUNB0312800 2760 2760 Processed 13/07/2023 3373461710 SUNDLA WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-077-002/59
(Ichala) 		3502002000NRG24030720230053574 06/07/2023 Daya Ram 3502002WL002911 Daya Ram 00354 PUNB0312800 2530 2530 Processed 13/07/2023 3373461706 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 KALSI UT-02-002-077-002/6
(Ichala) 		3502002000NRG24030720230053575 06/07/2023 PREM SINGH 3502002WL002911 PREM SINGH 00354 PUNB0312800 2530 2530 Processed 13/07/2023 3373461725 PREM SINGH S/O RATI RAM PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-077-002/7
(Ichala) 		3502002000NRG24030720230053558 06/07/2023 Jaypal Singh 3502002WL002910 Jaypal Singh 00354 PUNB0312800 2760 2760 Processed 13/07/2023 3373461727 JAI PAL CHAUHAN S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-077-002/8
(Ichala) 		3502002000NRG24030720230053576 06/07/2023 Krishna 3502002WL002911 Krishna 00354 PUNB0312800 2760 2760 Processed 13/07/2023 3373461709 KRISHANA DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 148810 148810
207 KALSI UT-02-002-070-001/99
(Lacha) 		3502002000NRG24060720230055741 06/07/2023 NIKITA 3502002WL003030 NIKITA 00354 PUNB0445600 2300 2300 Processed 13/07/2023 3373461648 MS NIKITA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
208 KALSI UT-02-002-003-001/128
(Ubhreu) 		3502002000NRG24030720230052674 06/07/2023 CHAIT RAM 3502002WL002854 CHAIT RAM 00415 SBIN0003133 2990 2990 Processed 13/07/2023 3373461828 MR CHAIT RAM STATE BANK OF INDIA(508548)
209 KALSI UT-02-002-003-001/54
(Ubhreu) 		3502002000NRG24030720230052689 06/07/2023 Fimo Devi 3502002WL002854 Fimo Devi 00415 SBIN0003133 2990 2990 Processed 13/07/2023 3373461903 MRS FIMO DEVI STATE BANK OF INDIA(508548)
210 KALSI UT-02-002-004-001/155
(Mandoli) 		3502002000NRG24030720230053611 06/07/2023 Bhim Dutt 3502002WL002912 Bhim Dutt 00415 SBIN0003133 2990 2990 Processed 13/07/2023 3373461745 BHEEM DUTT S O JALAM SINGH UCO BANK(607066)
211 KALSI UT-02-002-006-001/127
(Kachta) 		3502002000NRG24030720230052609 06/07/2023 Bhagel singh 3502002WL002851 Bhagel singh 00415 SBIN0003133 3220 3220 Processed 13/07/2023 3373461893 MR BAGELU STATE BANK OF INDIA(508548)
212 KALSI UT-02-002-006-001/44
(Kachta) 		3502002000NRG24030720230052622 06/07/2023 Baliya 3502002WL002851 Baliya 00415 SBIN0003133 3220 3220 Processed 13/07/2023 3373461682 BALIYA DASS S O ALAMU PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-006-001/99
(Kachta) 		3502002000NRG24030720230052635 06/07/2023 Vikram Dass 3502002WL002851 Vikram Dass 00415 SBIN0003133 3220 3220 Processed 13/07/2023 3373461619 MR VIKRAM STATE BANK OF INDIA(508548)
214 KALSI UT-02-002-006-002/113
(Kachta) 		3502002000NRG24030720230052646 06/07/2023 Jeet Ram 3502002WL002852 Jeet Ram 00415 SBIN0003133 3220 3220 Processed 13/07/2023 3373461503 JEET RAM PUNJAB NATIONAL BANK(508568)
215 KALSI UT-02-002-006-002/35
(Kachta) 		3502002000NRG24030720230052671 06/07/2023 PARMILA DEVI 3502002WL002853 PARMILA DEVI 00415 SBIN0003133 3220 3220 Processed 13/07/2023 3373461888 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
216 KALSI UT-02-002-006-002/40
(Kachta) 		3502002000NRG24030720230052656 06/07/2023 NEELAM 3502002WL002852 NEELAM 00415 SBIN0003133 3220 3220 Processed 13/07/2023 3373461890 NEELAM KHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KALSI UT-02-002-006-002/5
(Kachta) 		3502002000NRG24030720230052658 06/07/2023 Ishweri 3502002WL002852 Ishweri 00415 SBIN0003133 3220 3220 Processed 13/07/2023 3373461679 MR ISHWARI VARMA STATE BANK OF INDIA(508548)
218 KALSI UT-02-002-006-002/58
(Kachta) 		3502002000NRG24030720230052662 06/07/2023 Virendra Singh 3502002WL002852 Virendra Singh 00415 SBIN0003133 3220 3220 Processed 13/07/2023 3373461673 VIRENDRA KHANNA S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-007-004/43
(Kanbua) 		3502002000NRG24030720230052838 06/07/2023 Hukam Singh Bisht 3502002WL002868 Hukam Singh Bisht 00415 SBIN0003133 3450 3450 Processed 13/07/2023 3373461767 MR HUKAM SINGH BISHT STATE BANK OF INDIA(508548)
220 KALSI UT-02-002-021-004/64
(Koruwa) 		3502002000NRG24050720230055658 06/07/2023 Shoorveer Singh 3502002WL003027 Shoorveer Singh 00415 SBIN0003133 3220 3220 Processed 13/07/2023 3373461896 Mr. SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
221 KALSI UT-02-002-030-001/159
(Chitad) 		3502002000NRG24040720230054094 06/07/2023 Sanju 3502002WL002939 Sanju 00415 SBIN0003133 2990 2990 Processed 13/07/2023 3373461901 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 KALSI UT-02-002-035-002/31
(Joshi Gothan) 		3502002000NRG24030720230052723 06/07/2023 Dabal Singh 3502002WL002857 Dabal Singh 00415 SBIN0003133 2530 2530 Processed 13/07/2023 3373461743 MR DABBAL SINGH STATE BANK OF INDIA(508548)
223 KALSI UT-02-002-035-003/1
(Joshi Gothan) 		3502002000NRG24040720230054958 06/07/2023 SURESH 3502002WL002983 SURESH 00415 SBIN0003133 1150 1150 Processed 13/07/2023 3373461686 SURESH SINGH PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-035-003/12
(Joshi Gothan) 		3502002000NRG24040720230054959 06/07/2023 Ujla Devi 3502002WL002983 Ujla Devi 00415 SBIN0003133 1150 1150 Processed 13/07/2023 3373461887 MRS UJLA DEVI STATE BANK OF INDIA(508548)
225 KALSI UT-02-002-035-003/13
(Joshi Gothan) 		3502002000NRG24040720230054960 06/07/2023 RAVINDER SINGH 3502002WL002983 RAVINDER SINGH 00415 SBIN0003133 1150 1150 Processed 13/07/2023 3373461688 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-035-003/14
(Joshi Gothan) 		3502002000NRG24040720230054961 06/07/2023 ANIL SINGH 3502002WL002983 ANIL SINGH 00415 SBIN0003133 1150 1150 Processed 13/07/2023 3373461693 MR ANIL SINGH STATE BANK OF INDIA(508548)
227 KALSI UT-02-002-035-003/15
(Joshi Gothan) 		3502002000NRG24040720230054962 06/07/2023 MUNNA SINGH 3502002WL002983 MUNNA SINGH 00415 SBIN0003133 1150 1150 Processed 13/07/2023 3373461477 MR MUNNA SINGH STATE BANK OF INDIA(508548)
228 KALSI UT-02-002-035-003/17
(Joshi Gothan) 		3502002000NRG24040720230054964 06/07/2023 SUDIR SINGH 3502002WL002983 SUDIR SINGH 00415 SBIN0003133 1150 1150 Processed 13/07/2023 3373461674 GUDIYA CHAUHAN U/G SUDHIR SINGH PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-035-003/19
(Joshi Gothan) 		3502002000NRG24040720230054965 06/07/2023 KIRPAL SINGH 3502002WL002983 KIRPAL SINGH 00415 SBIN0003133 1150 1150 Processed 13/07/2023 3373461826 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
230 KALSI UT-02-002-035-003/2
(Joshi Gothan) 		3502002000NRG24040720230054966 06/07/2023 MAYA RAM 3502002WL002983 MAYA RAM 00415 SBIN0003133 1150 1150 Processed 13/07/2023 3373461684 MR MAYARAM STATE BANK OF INDIA(508548)
231 KALSI UT-02-002-035-003/20
(Joshi Gothan) 		3502002000NRG24040720230054967 06/07/2023 SHISPAL SINGH 3502002WL002983 SHISPAL SINGH 00415 SBIN0003133 1150 1150 Processed 13/07/2023 3373461687 MR SHISPAL SINGH STATE BANK OF INDIA(508548)
232 KALSI UT-02-002-035-003/21
(Joshi Gothan) 		3502002000NRG24040720230054968 06/07/2023 RASPAL 3502002WL002983 RASPAL 00415 SBIN0003133 1150 1150 Processed 13/07/2023 3373461689 MR RASPAL SINGH STATE BANK OF INDIA(508548)
233 KALSI UT-02-002-035-003/22
(Joshi Gothan) 		3502002000NRG24040720230054969 06/07/2023 JAWAHAR SINGH 3502002WL002983 JAWAHAR SINGH 00415 SBIN0003133 1150 1150 Processed 13/07/2023 3373461694 JWAHARSINGHCHAUHANSOGULAB DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
234 KALSI UT-02-002-035-003/23
(Joshi Gothan) 		3502002000NRG24040720230054970 06/07/2023 SINHA SINGH 3502002WL002983 SINHA SINGH 00415 SBIN0003133 1150 1150 Processed 13/07/2023 3373461827 SINA SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
235 KALSI UT-02-002-035-003/27
(Joshi Gothan) 		3502002000NRG24030720230052730 06/07/2023 Rajendra Singh 3502002WL002857 Rajendra Singh 00415 SBIN0003133 2530 2530 Processed 13/07/2023 3373461754 RAJENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
236 KALSI UT-02-002-035-003/3
(Joshi Gothan) 		3502002000NRG24040720230054972 06/07/2023 ARJUN SINGH 3502002WL002983 ARJUN SINGH 00415 SBIN0003133 1150 1150 Processed 13/07/2023 3373461489 MR ARJUN SINGH STATE BANK OF INDIA(508548)
237 KALSI UT-02-002-035-003/4
(Joshi Gothan) 		3502002000NRG24040720230054973 06/07/2023 DIJAMBER SINGH 3502002WL002983 DIJAMBER SINGH 00415 SBIN0003133 1150 1150 Processed 13/07/2023 3373461685 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
238 KALSI UT-02-002-035-003/5
(Joshi Gothan) 		3502002000NRG24040720230054974 06/07/2023 ROOP SINGH 3502002WL002983 ROOP SINGH 00415 SBIN0003133 1150 1150 Processed 13/07/2023 3373461690 MR RUPARAM STATE BANK OF INDIA(508548)
239 KALSI UT-02-002-035-003/6
(Joshi Gothan) 		3502002000NRG24040720230054975 06/07/2023 CHATER SINGH 3502002WL002983 CHATER SINGH 00415 SBIN0003133 1150 1150 Processed 13/07/2023 3373461683 MR CHATAR SINGH STATE BANK OF INDIA(508548)
240 KALSI UT-02-002-035-003/7
(Joshi Gothan) 		3502002000NRG24040720230054976 06/07/2023 RAJESH SINGH 3502002WL002983 RAJESH SINGH 00415 SBIN0003133 230 230 Processed 13/07/2023 3373461692 MR RAJESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
241 KALSI UT-02-002-036-001/1
(Jhutaya) 		3502002000NRG24060720230055701 06/07/2023 Maya Ram 3502002WL003029 Maya Ram 00415 SBIN0003133 2530 2530 Processed 13/07/2023 3373461678 MR MAYA RAM STATE BANK OF INDIA(508548)
242 KALSI UT-02-002-036-001/10
(Jhutaya) 		3502002000NRG24060720230055702 06/07/2023 Ran Singh 3502002WL003029 Ran Singh 00415 SBIN0003133 2530 2530 Processed 13/07/2023 3373461824 MR RAN SINGH STATE BANK OF INDIA(508548)
243 KALSI UT-02-002-036-001/11
(Jhutaya) 		3502002000NRG24060720230055703 06/07/2023 Madan Singh 3502002WL003029 Madan Singh 00415 SBIN0003133 2530 2530 Processed 13/07/2023 3373461675 MADAN SINGH PUNJAB NATIONAL BANK(508568)
244 KALSI UT-02-002-036-001/12
(Jhutaya) 		3502002000NRG24060720230055704 06/07/2023 KHUSHI RAM 3502002WL003029 KHUSHI RAM 00415 SBIN0003133 2530 2530 Processed 13/07/2023 3373461490 MR KHUSHI RAM STATE BANK OF INDIA(508548)
245 KALSI UT-02-002-036-001/13
(Jhutaya) 		3502002000NRG24060720230055705 06/07/2023 RATAN SINGH 3502002WL003029 RATAN SINGH 00415 SBIN0003133 2530 2530 Processed 13/07/2023 3373461742 MR RATAN SINGH NEGI STATE BANK OF INDIA(508548)
246 KALSI UT-02-002-036-001/14
(Jhutaya) 		3502002000NRG24060720230055706 06/07/2023 CHATAR SINGH 3502002WL003029 CHATAR SINGH 00415 SBIN0003133 2530 2530 Processed 13/07/2023 3373461677 MR CHATAR SINGH STATE BANK OF INDIA(508548)
247 KALSI UT-02-002-036-001/25
(Jhutaya) 		3502002000NRG24060720230055708 06/07/2023 Sultan Singh 3502002WL003029 Sultan Singh 00415 SBIN0003133 2300 2300 Processed 13/07/2023 3373461895 MR SULTAN SINGH STATE BANK OF INDIA(508548)
248 KALSI UT-02-002-036-001/3
(Jhutaya) 		3502002000NRG24060720230055709 06/07/2023 Narayan Singh 3502002WL003029 Narayan Singh 00415 SBIN0003133 2300 2300 Processed 13/07/2023 3373461676 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
249 KALSI UT-02-002-036-001/31
(Jhutaya) 		3502002000NRG24060720230055710 06/07/2023 Pirtam Singh 3502002WL003029 Pirtam Singh 00415 SBIN0003133 2530 2530 Processed 13/07/2023 3373461750 MR PREETAM SINGH STATE BANK OF INDIA(508548)
250 KALSI UT-02-002-036-001/44
(Jhutaya) 		3502002000NRG24060720230055713 06/07/2023 Sunil Negi 3502002WL003029 Sunil Negi 00415 SBIN0003133 2300 2300 Processed 13/07/2023 3373461900 SUNIL NEGI S/O ANANT RAM NEGI PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-036-001/45
(Jhutaya) 		3502002000NRG24060720230055714 06/07/2023 Vinita 3502002WL003029 Vinita 00415 SBIN0003133 2300 2300 Processed 13/07/2023 3373461753 MISS VINITA STATE BANK OF INDIA(508548)
252 KALSI UT-02-002-036-001/5
(Jhutaya) 		3502002000NRG24060720230055716 06/07/2023 Dinesh Negi 3502002WL003029 Dinesh Negi 00415 SBIN0003133 2300 2300 Processed 13/07/2023 3373461748 DINESHNEGI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
253 KALSI UT-02-002-036-001/6
(Jhutaya) 		3502002000NRG24060720230055717 06/07/2023 DAYA RAM 3502002WL003029 DAYA RAM 00415 SBIN0003133 2530 2530 Processed 13/07/2023 3373461681 DAYARAM NEGI PUNJAB NATIONAL BANK(508568)
254 KALSI UT-02-002-036-001/7
(Jhutaya) 		3502002000NRG24060720230055718 06/07/2023 BHEEM SINGH 3502002WL003029 BHEEM SINGH 00415 SBIN0003133 2530 2530 Processed 13/07/2023 3373461680 MR BHEEM SINGH STATE BANK OF INDIA(508548)
255 KALSI UT-02-002-036-001/8
(Jhutaya) 		3502002000NRG24060720230055719 06/07/2023 Sardar Singh 3502002WL003029 Sardar Singh 00415 SBIN0003133 2530 2530 Processed 13/07/2023 3373461740 MR SARDAR SINGH STATE BANK OF INDIA(508548)
256 KALSI UT-02-002-036-002/13
(Jhutaya) 		3502002000NRG24060720230055721 06/07/2023 GULAB SINGH 3502002WL003029 GULAB SINGH 00415 SBIN0003133 2530 2530 Processed 13/07/2023 3373461823 MR GULAB SINGH STATE BANK OF INDIA(508548)
257 KALSI UT-02-002-036-002/4
(Jhutaya) 		3502002000NRG24060720230055723 06/07/2023 SIYA RAM 3502002WL003029 SIYA RAM 00415 SBIN0003133 2530 2530 Processed 13/07/2023 3373461468 MR SIYA RAM STATE BANK OF INDIA(508548)
258 KALSI UT-02-002-036-002/5
(Jhutaya) 		3502002000NRG24060720230055724 06/07/2023 Mahendra Singh Negi 3502002WL003029 Mahendra Singh Negi 00415 SBIN0003133 2530 2530 Processed 13/07/2023 3373461746 RAJENDRA SINGH NEGI IDBI BANK(607095)
259 KALSI UT-02-002-036-003/1
(Jhutaya) 		3502002000NRG24060720230055725 06/07/2023 Deewan Singh 3502002WL003029 Deewan Singh 00415 SBIN0003133 2300 2300 Processed 13/07/2023 3373461479 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
260 KALSI UT-02-002-036-003/13
(Jhutaya) 		3502002000NRG24060720230055726 06/07/2023 Kal Singh 3502002WL003029 Kal Singh 00415 SBIN0003133 2300 2300 Processed 13/07/2023 3373461738 KAL SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
261 KALSI UT-02-002-036-003/15
(Jhutaya) 		3502002000NRG24060720230055727 06/07/2023 NARAYAN SINGH 3502002WL003029 NARAYAN SINGH 00415 SBIN0003133 2300 2300 Processed 13/07/2023 3373461739 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
262 KALSI UT-02-002-036-003/2
(Jhutaya) 		3502002000NRG24060720230055729 06/07/2023 Mohar Singh 3502002WL003029 Mohar Singh 00415 SBIN0003133 2300 2300 Processed 13/07/2023 3373461825 MR MOHAR SINGH STATE BANK OF INDIA(508548)
263 KALSI UT-02-002-036-003/25
(Jhutaya) 		3502002000NRG24060720230055730 06/07/2023 Ghemadu 3502002WL003029 Ghemadu 00415 SBIN0003133 2300 2300 Processed 13/07/2023 3373461744 GHEMADUSOASADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
264 KALSI UT-02-002-036-003/3
(Jhutaya) 		3502002000NRG24060720230055731 06/07/2023 Doulat Singh 3502002WL003029 Doulat Singh 00415 SBIN0003133 2300 2300 Processed 13/07/2023 3373461691 MR DAULAT SINGH STATE BANK OF INDIA(508548)
265 KALSI UT-02-002-036-003/31
(Jhutaya) 		3502002000NRG24060720230055732 06/07/2023 Bindo Devi 3502002WL003029 Bindo Devi 00415 SBIN0003133 2300 2300 Processed 13/07/2023 3373461749 MRS BINDO DEVI STATE BANK OF INDIA(508548)
266 KALSI UT-02-002-036-003/4
(Jhutaya) 		3502002000NRG24060720230055733 06/07/2023 Balveer Singh 3502002WL003029 Balveer Singh 00415 SBIN0003133 2300 2300 Processed 13/07/2023 3373461894 MR BALBEER SINGH STATE BANK OF INDIA(508548)
267 KALSI UT-02-002-036-003/6
(Jhutaya) 		3502002000NRG24060720230055734 06/07/2023 CHOTAN SINGH 3502002WL003029 CHOTAN SINGH 00415 SBIN0003133 2300 2300 Processed 13/07/2023 3373461478 MR CHHOTAN SINGH STATE BANK OF INDIA(508548)
268 KALSI UT-02-002-039-001/335
(Rupau) 		3502002000NRG24050720230055691 06/07/2023 Mukesh 3502002WL003028 Mukesh 00415 SBIN0003133 3220 3220 Processed 13/07/2023 3373461502 MUKESH SO GANGA RAM PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-039-001/62
(Rupau) 		3502002000NRG24050720230055698 06/07/2023 KHAJANU 3502002WL003028 KHAJANU 00415 SBIN0003133 3220 3220 Processed 13/07/2023 3373461504 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
270 KALSI UT-02-002-078-001/113
(Savai) 		3502002000NRG24030720230053475 06/07/2023 Ratan Dass 3502002WL002909 Ratan Dass 00415 SBIN0003133 2760 2760 Processed 13/07/2023 3373461891 MR RATAN DAS STATE BANK OF INDIA(508548)
271 KALSI UT-02-002-078-001/36
(Savai) 		3502002000NRG24030720230053496 06/07/2023 GOGDIYA DAS 3502002WL002909 GOGDIYA DAS 00415 SBIN0003133 2760 2760 Processed 13/07/2023 3373461892 MR GHOGADIYA STATE BANK OF INDIA(508548)
SubTotal 145130 145130
272 KALSI UT-02-002-007-004/47
(Kanbua) 		3502002000NRG24030720230052840 06/07/2023 Vrindra Singh 3502002WL002868 Vrindra Singh 00415 SBIN0008001 3450 3450 Processed 13/07/2023 3373461747 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
273 KALSI UT-02-002-028-002/16
(Gaski) 		3502002000NRG24040720230054924 06/07/2023 Babita DEVI 3502002WL002980 Babita DEVI 00415 SBIN0008001 2530 2530 Processed 13/07/2023 3373461822 MRS BABITA TOMAR STATE BANK OF INDIA(508548)
274 KALSI UT-02-002-028-002/16
(Gaski) 		3502002000NRG24040720230054923 06/07/2023 Raspal Singh 3502002WL002980 Raspal Singh 00415 SBIN0008001 2530 2530 Processed 13/07/2023 3373461897 Mr. RASPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
275 KALSI UT-02-002-064-001/92
(Mundhan) 		3502002000NRG24040720230054919 06/07/2023 Shyam Dutt Joshi 3502002WL002979 Shyam Dutt Joshi 00415 SBIN0008001 2990 2990 Processed 13/07/2023 3373461672 MR SHYAM DUTT JOSHI STATE BANK OF INDIA(508548)
SubTotal 11500 11500
276 KALSI UT-02-002-003-001/114
(Ubhreu) 		3502002000NRG24030720230052673 06/07/2023 MOHAR SINGH 3502002WL002854 MOHAR SINGH 00415 SBIN0017289 2990 2990 Processed 13/07/2023 3373461883 MOHAR SINGH S/O DEVI RAM PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-003-001/149
(Ubhreu) 		3502002000NRG24030720230052676 06/07/2023 Mahaveer Singh 3502002WL002854 Mahaveer Singh 00415 SBIN0017289 2990 2990 Processed 13/07/2023 3373461902 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
278 KALSI UT-02-002-003-001/187
(Ubhreu) 		3502002000NRG24030720230052680 06/07/2023 Balveer Singh 3502002WL002854 Balveer Singh 00415 SBIN0017289 2990 2990 Processed 13/07/2023 3373461898 MR BALBEER SINGH STATE BANK OF INDIA(508548)
279 KALSI UT-02-002-003-001/35
(Ubhreu) 		3502002000NRG24030720230052682 06/07/2023 Atar Singh 3502002WL002854 Atar Singh 00415 SBIN0017289 2990 2990 Processed 13/07/2023 3373461763 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
280 KALSI UT-02-002-003-001/37
(Ubhreu) 		3502002000NRG24030720230052684 06/07/2023 Sardar Singh 3502002WL002854 Sardar Singh 00415 SBIN0017289 2990 2990 Processed 13/07/2023 3373461881 MR SARDAR SINGH STATE BANK OF INDIA(508548)
281 KALSI UT-02-002-003-001/41
(Ubhreu) 		3502002000NRG24030720230052686 06/07/2023 Pancham Singh 3502002WL002854 Pancham Singh 00415 SBIN0017289 2990 2990 Processed 13/07/2023 3373461889 Mr. PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
282 KALSI UT-02-002-003-001/52
(Ubhreu) 		3502002000NRG24030720230052687 06/07/2023 Ram Singh 3502002WL002854 Ram Singh 00415 SBIN0017289 2990 2990 Processed 13/07/2023 3373461884 MR RAM SINGH STATE BANK OF INDIA(508548)
283 KALSI UT-02-002-003-001/56
(Ubhreu) 		3502002000NRG24030720230052690 06/07/2023 Jotram 3502002WL002854 Jotram 00415 SBIN0017289 2990 2990 Processed 13/07/2023 3373461885 MR JOT RAM STATE BANK OF INDIA(508548)
284 KALSI UT-02-002-003-001/61
(Ubhreu) 		3502002000NRG24030720230052691 06/07/2023 Kal Singh 3502002WL002854 Kal Singh 00415 SBIN0017289 2990 2990 Processed 13/07/2023 3373461880 MR KAL SINGH STATE BANK OF INDIA(508548)
285 KALSI UT-02-002-003-001/62
(Ubhreu) 		3502002000NRG24030720230052692 06/07/2023 Suneel Kumar 3502002WL002854 Suneel Kumar 00415 SBIN0017289 2530 2530 Processed 13/07/2023 3373461466 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
286 KALSI UT-02-002-003-001/77
(Ubhreu) 		3502002000NRG24030720230052693 06/07/2023 Sunil Singh 3502002WL002854 Sunil Singh 00415 SBIN0017289 2990 2990 Processed 13/07/2023 3373461886 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
287 KALSI UT-02-002-007-004/28
(Kanbua) 		3502002000NRG24030720230052830 06/07/2023 GOPAL DASS 3502002WL002868 GOPAL DASS 00415 SBIN0017289 3680 3680 Processed 13/07/2023 3373461765 SANGEETA PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-007-004/30
(Kanbua) 		3502002000NRG24030720230052832 06/07/2023 LEBARU 3502002WL002868 LEBARU 00415 SBIN0017289 3450 3450 Processed 13/07/2023 3373461758 MR LEBARU STATE BANK OF INDIA(508548)
289 KALSI UT-02-002-007-004/38
(Kanbua) 		3502002000NRG24030720230052834 06/07/2023 AMAR SINGH 3502002WL002868 AMAR SINGH 00415 SBIN0017289 3450 3450 Processed 13/07/2023 3373461757 MR AMAR SINGH STATE BANK OF INDIA(508548)
290 KALSI UT-02-002-007-004/40
(Kanbua) 		3502002000NRG24030720230052836 06/07/2023 Jeet Singh 3502002WL002868 Jeet Singh 00415 SBIN0017289 3450 3450 Processed 13/07/2023 3373461755 MR JEET SINGH STATE BANK OF INDIA(508548)
291 KALSI UT-02-002-007-004/46
(Kanbua) 		3502002000NRG24030720230052839 06/07/2023 Ramesh 3502002WL002868 Ramesh 00415 SBIN0017289 3450 3450 Processed 13/07/2023 3373461467 RAMESH SINGH INDIAN OVERSEAS BANK(508541)
292 KALSI UT-02-002-007-004/49
(Kanbua) 		3502002000NRG24030720230052794 06/07/2023 Matver Singh 3502002WL002861 Matver Singh 00415 SBIN0017289 3680 3680 Processed 13/07/2023 3373461756 MATWAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
293 KALSI UT-02-002-007-004/50
(Kanbua) 		3502002000NRG24030720230052795 06/07/2023 Mohan Singh 3502002WL002861 Mohan Singh 00415 SBIN0017289 3680 3680 Processed 13/07/2023 3373461905 MOHAN SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-007-004/51
(Kanbua) 		3502002000NRG24030720230052841 06/07/2023 Kedar Singh 3502002WL002868 Kedar Singh 00415 SBIN0017289 3450 3450 Processed 13/07/2023 3373461751 Mr. KEDAR SINGH CENTRAL BANK OF INDIA(607115)
295 KALSI UT-02-002-007-004/68
(Kanbua) 		3502002000NRG24030720230052797 06/07/2023 Mithun Singh 3502002WL002861 Mithun Singh 00415 SBIN0017289 3680 3680 Processed 13/07/2023 3373461741 MR MITHUN SINGH STATE BANK OF INDIA(508548)
296 KALSI UT-02-002-007-004/9
(Kanbua) 		3502002000NRG24030720230052807 06/07/2023 SULTAN SINGH BISHT 3502002WL002861 SULTAN SINGH BISHT 00415 SBIN0017289 3450 3450 Processed 13/07/2023 3373461752 MR SULTAN SINGH BISHT STATE BANK OF INDIA(508548)
297 KALSI UT-02-002-021-004/1
(Koruwa) 		3502002000NRG24050720230055632 06/07/2023 VIJAY RAM 3502002WL003027 VIJAY RAM 00415 SBIN0017289 3220 3220 Processed 13/07/2023 3373461761 MR VIJAY RAM STATE BANK OF INDIA(508548)
298 KALSI UT-02-002-021-004/25
(Koruwa) 		3502002000NRG24050720230055639 06/07/2023 Santo Devi 3502002WL003027 Santo Devi 00415 SBIN0017289 3220 3220 Processed 13/07/2023 3373461766 MRS SANTO DEVI STATE BANK OF INDIA(508548)
299 KALSI UT-02-002-021-004/26
(Koruwa) 		3502002000NRG24050720230055640 06/07/2023 Meena Devi 3502002WL003027 Meena Devi 00415 SBIN0017289 3220 3220 Processed 13/07/2023 3373461762 MRS MEENA DEVI STATE BANK OF INDIA(508548)
300 KALSI UT-02-002-021-004/34
(Koruwa) 		3502002000NRG24050720230055643 06/07/2023 MAHAVEER SINGH 3502002WL003027 MAHAVEER SINGH 00415 SBIN0017289 3220 3220 Processed 13/07/2023 3373461760 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
301 KALSI UT-02-002-021-004/47
(Koruwa) 		3502002000NRG24050720230055648 06/07/2023 Dinesh 3502002WL003027 Dinesh 00415 SBIN0017289 3220 3220 Processed 13/07/2023 3373461764 Mr. DINESH . . UTTARAKHAND GRAMIN BANK(607197)
302 KALSI UT-02-002-021-004/54
(Koruwa) 		3502002000NRG24050720230055653 06/07/2023 KANTA 3502002WL003027 KANTA 00415 SBIN0017289 3220 3220 Processed 13/07/2023 3373461759 MRS KANTA STATE BANK OF INDIA(508548)
303 KALSI UT-02-002-035-002/49
(Joshi Gothan) 		3502002000NRG24030720230052728 06/07/2023 ROBIN KUMAR KHANNA 3502002WL002857 ROBIN KUMAR KHANNA 00415 SBIN0017289 2530 2530 Processed 13/07/2023 3373461904 ROBIN KHANNA UNION BANK OF INDIA(508500)
304 KALSI UT-02-002-081-001/22
(DILAU) 		3502002000NRG24060720230056162 06/07/2023 Shyamu 3502002WL003048 Shyamu 00415 SBIN0017289 3680 3680 Processed 13/07/2023 3373461899 MR SHYAMU DAS STATE BANK OF INDIA(508548)
SubTotal 93380 93380
305 KALSI UT-02-002-030-001/156
(Chitad) 		3502002000NRG24040720230054093 06/07/2023 Surindra Singh 3502002WL002939 Surindra Singh 00415 SBIN0051491 3220 3220 Processed 13/07/2023 3373461625 SURENDRA SINGH SO GABEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
306 KALSI UT-02-002-004-001/14
(Mandoli) 		3502002000NRG24030720230053602 06/07/2023 Rakesh 3502002WL002912 Rakesh 00468 UBIN0560197 3220 3220 Processed 13/07/2023 3373461626 RAKESH CHAUHAN SO PRATAP SINGH UNION BANK OF INDIA(508500)
307 KALSI UT-02-002-006-001/63
(Kachta) 		3502002000NRG24030720230052626 06/07/2023 Rajinder Singh 3502002WL002851 Rajinder Singh 00468 UBIN0560197 3220 3220 Processed 13/07/2023 3373461618 RAJENDRA SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 6440 6440
308 KALSI UT-02-002-003-001/168
(Ubhreu) 		3502002000NRG24030720230052678 06/07/2023 Vipin 3502002WL002854 Vipin 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461658 Mr. VIPIN . UTTARAKHAND GRAMIN BANK(607197)
309 KALSI UT-02-002-004-001/112
(Mandoli) 		3502002000NRG24030720230053585 06/07/2023 Fugani Devi 3502002WL002912 Fugani Devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461584 Miss. FAGUNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
310 KALSI UT-02-002-004-001/118
(Mandoli) 		3502002000NRG24030720230053589 06/07/2023 DEEPO DEVI 3502002WL002912 DEEPO DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461573 Mrs. DEEPO DEVI UTTARAKHAND GRAMIN BANK(607197)
311 KALSI UT-02-002-004-001/120
(Mandoli) 		3502002000NRG24030720230053591 06/07/2023 Mahiveer Singh 3502002WL002912 Mahiveer Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461560 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
312 KALSI UT-02-002-004-001/121
(Mandoli) 		3502002000NRG24030720230053592 06/07/2023 Khajanu 3502002WL002912 Khajanu 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461586 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
313 KALSI UT-02-002-004-001/125
(Mandoli) 		3502002000NRG24030720230053593 06/07/2023 Ponam Devi 3502002WL002912 Ponam Devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461594 Ms. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
314 KALSI UT-02-002-004-001/126
(Mandoli) 		3502002000NRG24030720230053594 06/07/2023 Subbo Devi 3502002WL002912 Subbo Devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461575 Ms. SUBA DEVI UTTARAKHAND GRAMIN BANK(607197)
315 KALSI UT-02-002-004-001/132
(Mandoli) 		3502002000NRG24030720230053598 06/07/2023 Preetam Singh 3502002WL002912 Preetam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461614 Mr. PREETAM SINGH UTTARAKHAND GRAMIN BANK(607197)
316 KALSI UT-02-002-004-001/138
(Mandoli) 		3502002000NRG24030720230053600 06/07/2023 Mano Devi 3502002WL002912 Mano Devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461603 Ms. MANO DEVI UTTARAKHAND GRAMIN BANK(607197)
317 KALSI UT-02-002-004-001/14
(Mandoli) 		3502002000NRG24030720230053601 06/07/2023 KAINTU 3502002WL002912 KAINTU 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461606 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
318 KALSI UT-02-002-004-001/146
(Mandoli) 		3502002000NRG24030720230053605 06/07/2023 Naresh Chauhan 3502002WL002912 Naresh Chauhan 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461616 Mr. NARESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
319 KALSI UT-02-002-004-001/149
(Mandoli) 		3502002000NRG24030720230053607 06/07/2023 Kunwari Devi 3502002WL002912 Kunwari Devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461604 Ms. KUNWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
320 KALSI UT-02-002-004-001/151
(Mandoli) 		3502002000NRG24030720230053609 06/07/2023 Kalam Singh 3502002WL002912 Kalam Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461615 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
321 KALSI UT-02-002-004-001/156
(Mandoli) 		3502002000NRG24030720230053612 06/07/2023 Jalam Singh 3502002WL002912 Jalam Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461609 JALAM SINGH S/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
322 KALSI UT-02-002-004-001/18
(Mandoli) 		3502002000NRG24030720230053615 06/07/2023 TUDIYA 3502002WL002912 TUDIYA 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461585 Mr. TUTHIYA . RAM UTTARAKHAND GRAMIN BANK(607197)
323 KALSI UT-02-002-004-001/19
(Mandoli) 		3502002000NRG24030720230053617 06/07/2023 Aitari 3502002WL002912 Aitari 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461612 Ms. AITARI . UTTARAKHAND GRAMIN BANK(607197)
324 KALSI UT-02-002-004-001/20
(Mandoli) 		3502002000NRG24030720230053619 06/07/2023 Sunni Devi 3502002WL002912 Sunni Devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461659 Ms. SUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
325 KALSI UT-02-002-004-001/27
(Mandoli) 		3502002000NRG24030720230053621 06/07/2023 Baro Devi 3502002WL002912 Baro Devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461602 Ms. BARO DEVI UTTARAKHAND GRAMIN BANK(607197)
326 KALSI UT-02-002-004-001/32
(Mandoli) 		3502002000NRG24030720230053623 06/07/2023 Mohan Singh 3502002WL002912 Mohan Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461607 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
327 KALSI UT-02-002-004-001/49
(Mandoli) 		3502002000NRG24030720230053635 06/07/2023 Ram Singh 3502002WL002912 Ram Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461587 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
328 KALSI UT-02-002-004-001/54
(Mandoli) 		3502002000NRG24030720230053637 06/07/2023 Kripa Ram 3502002WL002912 Kripa Ram 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461608 Mr. KRIPA RAM CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
329 KALSI UT-02-002-004-001/55
(Mandoli) 		3502002000NRG24030720230053638 06/07/2023 Chaniya 3502002WL002912 Chaniya 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461576 Mr. CHANIYA . RAM UTTARAKHAND GRAMIN BANK(607197)
330 KALSI UT-02-002-004-001/57
(Mandoli) 		3502002000NRG24030720230053640 06/07/2023 Kachalu 3502002WL002912 Kachalu 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461567 Mr. KACHLU RAM UTTARAKHAND GRAMIN BANK(607197)
331 KALSI UT-02-002-004-001/7
(Mandoli) 		3502002000NRG24030720230053647 06/07/2023 Krishna Devi 3502002WL002912 Krishna Devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461613 Ms. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
332 KALSI UT-02-002-004-001/71
(Mandoli) 		3502002000NRG24030720230053649 06/07/2023 MENDAKU 3502002WL002912 MENDAKU 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461623 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
333 KALSI UT-02-002-004-001/87
(Mandoli) 		3502002000NRG24030720230053653 06/07/2023 Bishan Singh 3502002WL002912 Bishan Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461605 Mr. VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
334 KALSI UT-02-002-004-001/94
(Mandoli) 		3502002000NRG24030720230053655 06/07/2023 Pup Singh 3502002WL002912 Pup Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461601 Mr. ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
335 KALSI UT-02-002-004-001/98
(Mandoli) 		3502002000NRG24030720230053656 06/07/2023 Sajjo Devi 3502002WL002912 Sajjo Devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3373461600 Miss. SAJJO DEVI AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
336 KALSI UT-02-002-006-001/155
(Kachta) 		3502002000NRG24030720230052617 06/07/2023 RAVI 3502002WL002851 RAVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461620 Mr. RAVI S/O KRIPALU UTTARAKHAND GRAMIN BANK(607197)
337 KALSI UT-02-002-007-004/1
(Kanbua) 		3502002000NRG24030720230052822 06/07/2023 GUMAN SINGH 3502002WL002868 GUMAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461534 Mr. GUMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
338 KALSI UT-02-002-007-004/11
(Kanbua) 		3502002000NRG24030720230052823 06/07/2023 DHOM SINGH 3502002WL002868 DHOM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461535 Mr. DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
339 KALSI UT-02-002-007-004/12
(Kanbua) 		3502002000NRG24030720230052788 06/07/2023 DOLAT SINGH 3502002WL002861 DOLAT SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461538 Mr. DAULAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
340 KALSI UT-02-002-007-004/14
(Kanbua) 		3502002000NRG24030720230052824 06/07/2023 SARDAR SINGH 3502002WL002868 SARDAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461532 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
341 KALSI UT-02-002-007-004/15
(Kanbua) 		3502002000NRG24030720230052825 06/07/2023 SANT RAM 3502002WL002868 SANT RAM 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461533 Mr. SANT RAM . UTTARAKHAND GRAMIN BANK(607197)
342 KALSI UT-02-002-007-004/16
(Kanbua) 		3502002000NRG24030720230052826 06/07/2023 KHAJAVN SINGH 3502002WL002868 KHAJAVN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461544 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
343 KALSI UT-02-002-007-004/17
(Kanbua) 		3502002000NRG24030720230052789 06/07/2023 JHAWER SINGH 3502002WL002861 JHAWER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461542 Mr. JAWAHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
344 KALSI UT-02-002-007-004/19
(Kanbua) 		3502002000NRG24030720230052790 06/07/2023 NARAYAN SINGH 3502002WL002861 NARAYAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461545 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
345 KALSI UT-02-002-007-004/2
(Kanbua) 		3502002000NRG24030720230052791 06/07/2023 NAGCHAND 3502002WL002861 NAGCHAND 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461568 Mr. NAGCHAND SINGH S/O KUNWAR SINGH, KA UTTARAKHAND GRAMIN BANK(607197)
346 KALSI UT-02-002-007-004/20
(Kanbua) 		3502002000NRG24030720230052828 06/07/2023 VIRENDRA SINGH 3502002WL002868 VIRENDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461537 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
347 KALSI UT-02-002-007-004/24
(Kanbua) 		3502002000NRG24030720230052792 06/07/2023 Kalam Dass 3502002WL002861 Kalam Dass 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461593 Mr. KALAM DAS UTTARAKHAND GRAMIN BANK(607197)
348 KALSI UT-02-002-007-004/3
(Kanbua) 		3502002000NRG24030720230052831 06/07/2023 BHAGAT SINGH 3502002WL002868 BHAGAT SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461536 BHAGAT SINGH SO MAYARAM PUNJAB NATIONAL BANK(508568)
349 KALSI UT-02-002-021-001/10
(Koruwa) 		3502002000NRG24060720230056164 06/07/2023 Arjun Singh 3502002WL003049 Arjun Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461588 MR ARJUN SINGH STATE BANK OF INDIA(508548)
350 KALSI UT-02-002-021-001/216
(Koruwa) 		3502002000NRG24060720230056165 06/07/2023 ASHOK TOMER 3502002WL003049 ASHOK TOMER 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461592 MR ASHOK TOMAR STATE BANK OF INDIA(508548)
351 KALSI UT-02-002-021-001/22
(Koruwa) 		3502002000NRG24060720230056166 06/07/2023 Ghambir Singh 3502002WL003049 Ghambir Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461589 Mr. GAMBHIR SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
352 KALSI UT-02-002-021-001/245
(Koruwa) 		3502002000NRG24060720230056167 06/07/2023 krishna devi 3502002WL003049 krishna devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461650 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
353 KALSI UT-02-002-021-001/79
(Koruwa) 		3502002000NRG24060720230056168 06/07/2023 Sarder Singh 3502002WL003049 Sarder Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461591 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
354 KALSI UT-02-002-021-001/90
(Koruwa) 		3502002000NRG24060720230056169 06/07/2023 INDER SINGH 3502002WL003049 INDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461590 Mr. INDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
355 KALSI UT-02-002-021-004/11
(Koruwa) 		3502002000NRG24050720230055633 06/07/2023 KUNWER SINGH 3502002WL003027 KUNWER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461554 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
356 KALSI UT-02-002-021-004/13
(Koruwa) 		3502002000NRG24050720230055634 06/07/2023 MEHER SINGH 3502002WL003027 MEHER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461595 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
357 KALSI UT-02-002-021-004/2
(Koruwa) 		3502002000NRG24050720230055635 06/07/2023 KESAR SINGH 3502002WL003027 KESAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461578 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
358 KALSI UT-02-002-021-004/20
(Koruwa) 		3502002000NRG24050720230055636 06/07/2023 Genda 3502002WL003027 Genda 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461579 Mr. GENDA .. UTTARAKHAND GRAMIN BANK(607197)
359 KALSI UT-02-002-021-004/21
(Koruwa) 		3502002000NRG24050720230055637 06/07/2023 Ranveer Singh 3502002WL003027 Ranveer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461552 RANVIRSINGHSONARAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
360 KALSI UT-02-002-021-004/28
(Koruwa) 		3502002000NRG24050720230055641 06/07/2023 Bamo Devi 3502002WL003027 Bamo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461582 Mrs. BAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
361 KALSI UT-02-002-021-004/32
(Koruwa) 		3502002000NRG24050720230055642 06/07/2023 Tulsa Devi 3502002WL003027 Tulsa Devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461581 Mrs. TULSA . UTTARAKHAND GRAMIN BANK(607197)
362 KALSI UT-02-002-021-004/4
(Koruwa) 		3502002000NRG24050720230055645 06/07/2023 KUNDAN SINNGH 3502002WL003027 KUNDAN SINNGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461577 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
363 KALSI UT-02-002-021-004/41
(Koruwa) 		3502002000NRG24050720230055646 06/07/2023 Ramesh 3502002WL003027 Ramesh 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461548 RAMESH KUMAR BANK OF INDIA(508505)
364 KALSI UT-02-002-021-004/44
(Koruwa) 		3502002000NRG24050720230055647 06/07/2023 Bhadur Singh 3502002WL003027 Bhadur Singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461550 Mr. BAHADUR SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
365 KALSI UT-02-002-021-004/5
(Koruwa) 		3502002000NRG24050720230055650 06/07/2023 SHARN SINGH 3502002WL003027 SHARN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461580 Mr. SHRAN SINGH UTTARAKHAND GRAMIN BANK(607197)
366 KALSI UT-02-002-021-004/50
(Koruwa) 		3502002000NRG24050720230055651 06/07/2023 Nirmala Devi 3502002WL003027 Nirmala Devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461583 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
367 KALSI UT-02-002-021-004/52
(Koruwa) 		3502002000NRG24050720230055652 06/07/2023 Ajab Singh 3502002WL003027 Ajab Singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461551 MR AJAB SINGH STATE BANK OF INDIA(508548)
368 KALSI UT-02-002-021-004/59
(Koruwa) 		3502002000NRG24050720230055654 06/07/2023 Swraj Kumar 3502002WL003027 Swraj Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461651 Mr. SWARAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
369 KALSI UT-02-002-021-004/60
(Koruwa) 		3502002000NRG24050720230055655 06/07/2023 Sanjay Chauhan 3502002WL003027 Sanjay Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461617 Mr. SANJAY . CHAUHAN CENTRAL BANK OF INDIA(607115)
370 KALSI UT-02-002-021-004/63
(Koruwa) 		3502002000NRG24050720230055657 06/07/2023 Sachin Chauhan 3502002WL003027 Sachin Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461547 SACHIN CHAUHAN BANK OF BARODA(606985)
371 KALSI UT-02-002-021-004/71
(Koruwa) 		3502002000NRG24050720230055659 06/07/2023 Manoj Kumar 3502002WL003027 Manoj Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461553 Mr. MANOJ . KUMAR UTTARAKHAND GRAMIN BANK(607197)
372 KALSI UT-02-002-021-004/82
(Koruwa) 		3502002000NRG24050720230055660 06/07/2023 Anil 3502002WL003027 Anil 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461549 Mr. ANIL S/O FISKU UTTARAKHAND GRAMIN BANK(607197)
373 KALSI UT-02-002-028-002/17
(Gaski) 		3502002000NRG24040720230054925 06/07/2023 Sardar Singh 3502002WL002980 Sardar Singh 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3373461640 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
374 KALSI UT-02-002-028-002/24
(Gaski) 		3502002000NRG24040720230054926 06/07/2023 Sher Singh 3502002WL002980 Sher Singh 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3373461654 Mr. SHERU . UTTARAKHAND GRAMIN BANK(607197)
375 KALSI UT-02-002-031-001/13
(Candau) 		3502002000NRG24060720230055754 06/07/2023 MOHAR SINGH 3502002WL003032 MOHAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461531 Mr. MOHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
376 KALSI UT-02-002-031-001/130
(Candau) 		3502002000NRG24060720230055755 06/07/2023 Pradeep Singh 3502002WL003032 Pradeep Singh 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461530 PRADEEP SINGH S/O GANPAT SINGH PUNJAB NATIONAL BANK(508568)
377 KALSI UT-02-002-031-001/135
(Candau) 		3502002000NRG24060720230055756 06/07/2023 Gambheer Singh Tomar 3502002WL003032 Gambheer Singh Tomar 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461566 Mr. GAMBHIR SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
378 KALSI UT-02-002-031-001/51
(Candau) 		3502002000NRG24060720230055760 06/07/2023 BHAG CHAND 3502002WL003032 BHAG CHAND 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461541 Mr. BHAG CHAND UTTARAKHAND GRAMIN BANK(607197)
379 KALSI UT-02-002-031-001/56
(Candau) 		3502002000NRG24060720230055761 06/07/2023 JASPAL SINGH 3502002WL003032 JASPAL SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461529 JASPAL SINGH SO DHYAN SINGH ROHANDEU PO- PUNJAB NATIONAL BANK(508568)
380 KALSI UT-02-002-031-002/12
(Candau) 		3502002000NRG24060720230055763 06/07/2023 HARI SINGH 3502002WL003032 HARI SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461546 Mr. HARI . SINGH UTTARAKHAND GRAMIN BANK(607197)
381 KALSI UT-02-002-031-004/2
(Candau) 		3502002000NRG24040720230053892 06/07/2023 KUNDAN SINGH 3502002WL002925 KUNDAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461540 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
382 KALSI UT-02-002-031-004/32
(Candau) 		3502002000NRG24040720230053893 06/07/2023 Diwan Singh 3502002WL002925 Diwan Singh 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461564 Mr. DIWAN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
383 KALSI UT-02-002-031-004/53
(Candau) 		3502002000NRG24040720230053894 06/07/2023 Matver Singh 3502002WL002925 Matver Singh 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461543 Mr. MATWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
384 KALSI UT-02-002-031-004/58
(Candau) 		3502002000NRG24040720230053897 06/07/2023 Diwan Singh 3502002WL002925 Diwan Singh 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3373461559 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
385 KALSI UT-02-002-036-002/21
(Jhutaya) 		3502002000NRG24060720230055722 06/07/2023 Ankit 3502002WL003029 Ankit 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3373461622 MR ANKIT STATE BANK OF INDIA(508548)
386 KALSI UT-02-002-039-001/175
(Rupau) 		3502002000NRG24050720230055667 06/07/2023 Reena Devi 3502002WL003028 Reena Devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461662 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
387 KALSI UT-02-002-039-001/207
(Rupau) 		3502002000NRG24050720230055673 06/07/2023 Magdi devi 3502002WL003028 Magdi devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461621 MAGADI DEVI PUNJAB NATIONAL BANK(508568)
388 KALSI UT-02-002-039-001/258
(Rupau) 		3502002000NRG24050720230055686 06/07/2023 Kavita Devi 3502002WL003028 Kavita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461661 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
389 KALSI UT-02-002-039-001/337
(Rupau) 		3502002000NRG24050720230055693 06/07/2023 Shiva 3502002WL003028 Shiva 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461657 SHIBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 KALSI UT-02-002-039-001/338
(Rupau) 		3502002000NRG24050720230055694 06/07/2023 Khushi Ram 3502002WL003028 Khushi Ram 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373461660 Mr. KHUSHIRAM . UTTARAKHAND GRAMIN BANK(607197)
391 KALSI UT-02-002-047-004/121
(Nagu) 		3502002000NRG24030720230052713 06/07/2023 SUMITRA DEVI 3502002WL002856 SUMITRA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3373461652 SUMITRA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
392 KALSI UT-02-002-047-004/204
(Nagu) 		3502002000NRG24030720230052715 06/07/2023 Shanti Devi 3502002WL002856 Shanti Devi 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3373461597 Mr. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
393 KALSI UT-02-002-047-004/205
(Nagu) 		3502002000NRG24030720230052717 06/07/2023 Meena 3502002WL002856 Meena 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3373461598 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
394 KALSI UT-02-002-047-004/205
(Nagu) 		3502002000NRG24030720230052716 06/07/2023 Sanjay 3502002WL002856 Sanjay 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3373461599 Mr. SANJAY . UTTARAKHAND GRAMIN BANK(607197)
395 KALSI UT-02-002-047-004/22
(Nagu) 		3502002000NRG24030720230052718 06/07/2023 Kundan Singh 3502002WL002856 Kundan Singh 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3373461522 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
396 KALSI UT-02-002-047-004/4
(Nagu) 		3502002000NRG24030720230052719 06/07/2023 CHAMAN SINGH 3502002WL002856 CHAMAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3373461509 Mr. CHAMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
397 KALSI UT-02-002-047-004/69
(Nagu) 		3502002000NRG24030720230052720 06/07/2023 CHATAR SINGH 3502002WL002856 CHATAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3373461526 CHATARSINGHSOBIJU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
398 KALSI UT-02-002-047-004/69
(Nagu) 		3502002000NRG24030720230052721 06/07/2023 Sunita 3502002WL002856 Sunita 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3373461505 SUNEETA PUNJAB NATIONAL BANK(508568)
399 KALSI UT-02-002-077-002/33
(Ichala) 		3502002000NRG24030720230053568 06/07/2023 Dinesh 3502002WL002911 Dinesh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461624 Mr. DINESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
400 KALSI UT-02-002-077-002/41
(Ichala) 		3502002000NRG24030720230053569 06/07/2023 Tota Ram 3502002WL002911 Tota Ram 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3373461656 TOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 KALSI UT-02-002-078-001/1
(Savai) 		3502002000NRG24030720230053472 06/07/2023 YUDHVEER SINGH 3502002WL002909 YUDHVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461524 MR YUDHVIR SINGH STATE BANK OF INDIA(508548)
402 KALSI UT-02-002-078-001/10
(Savai) 		3502002000NRG24030720230053473 06/07/2023 MAHAVEER SINGH 3502002WL002909 MAHAVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461517 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
403 KALSI UT-02-002-078-001/117
(Savai) 		3502002000NRG24030720230053476 06/07/2023 Chumma Devi 3502002WL002909 Chumma Devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461563 Mrs. DHUMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
404 KALSI UT-02-002-078-001/118
(Savai) 		3502002000NRG24030720230053477 06/07/2023 Sushila Devi 3502002WL002909 Sushila Devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461596 Mrs. SUSHILA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
405 KALSI UT-02-002-078-001/120
(Savai) 		3502002000NRG24030720230053478 06/07/2023 Parmila Devi 3502002WL002909 Parmila Devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461558 Mrs. PARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
406 KALSI UT-02-002-078-001/126
(Savai) 		3502002000NRG24030720230053479 06/07/2023 Gogdiya Singh 3502002WL002909 Gogdiya Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461514 Mr. GOGARIYA . UTTARAKHAND GRAMIN BANK(607197)
407 KALSI UT-02-002-078-001/128
(Savai) 		3502002000NRG24030720230053480 06/07/2023 Akesh Dass 3502002WL002909 Akesh Dass 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461610 Mr. AKESH DASS UTTARAKHAND GRAMIN BANK(607197)
408 KALSI UT-02-002-078-001/13
(Savai) 		3502002000NRG24030720230053481 06/07/2023 SULTAN SINGH 3502002WL002909 SULTAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461556 Mr. SULTAN SINGH CHOUHAN UTTARAKHAND GRAMIN BANK(607197)
409 KALSI UT-02-002-078-001/132
(Savai) 		3502002000NRG24030720230053482 06/07/2023 Yuraj Chauhan 3502002WL002909 Yuraj Chauhan 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461639 Mr. YUVRAJ CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
410 KALSI UT-02-002-078-001/14
(Savai) 		3502002000NRG24030720230053484 06/07/2023 MAYA SINGH 3502002WL002909 MAYA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461555 Mr. MAYA SINGH UTTARAKHAND GRAMIN BANK(607197)
411 KALSI UT-02-002-078-001/16
(Savai) 		3502002000NRG24030720230053485 06/07/2023 SARDAR SINGH 3502002WL002909 SARDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461520 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
412 KALSI UT-02-002-078-001/18
(Savai) 		3502002000NRG24030720230053487 06/07/2023 MAHENDER SINGH 3502002WL002909 MAHENDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461570 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 KALSI UT-02-002-078-001/20
(Savai) 		3502002000NRG24030720230053488 06/07/2023 ANIL SINGH 3502002WL002909 ANIL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461527 Mr. ANIL SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
414 KALSI UT-02-002-078-001/21
(Savai) 		3502002000NRG24030720230053490 06/07/2023 Anup Chauhan 3502002WL002909 Anup Chauhan 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461653 Mr. ANUP CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
415 KALSI UT-02-002-078-001/23
(Savai) 		3502002000NRG24030720230053491 06/07/2023 GUDDU SINGH 3502002WL002909 GUDDU SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461528 MR GUDDU SINGH STATE BANK OF INDIA(508548)
416 KALSI UT-02-002-078-001/26
(Savai) 		3502002000NRG24030720230053492 06/07/2023 SHYAMA DAS 3502002WL002909 SHYAMA DAS 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461508 Mr. SHYAM DASS UTTARAKHAND GRAMIN BANK(607197)
417 KALSI UT-02-002-078-001/27
(Savai) 		3502002000NRG24030720230053493 06/07/2023 BHOPAL SINGH 3502002WL002909 BHOPAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 13/07/2023 3373461523 Mr. BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
418 KALSI UT-02-002-078-001/40
(Savai) 		3502002000NRG24030720230053497 06/07/2023 KRIPA DASS 3502002WL002909 KRIPA DASS 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461525 Mr. KRIPA DASS UTTARAKHAND GRAMIN BANK(607197)
419 KALSI UT-02-002-078-001/42
(Savai) 		3502002000NRG24030720230053498 06/07/2023 DHIYAN SINGH 3502002WL002909 DHIYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461521 Mr. DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
420 KALSI UT-02-002-078-001/45
(Savai) 		3502002000NRG24030720230053499 06/07/2023 SIYA RAM 3502002WL002909 SIYA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461515 SIYARAMCHAUHANSOTIKNUCHA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
421 KALSI UT-02-002-078-001/46
(Savai) 		3502002000NRG24030720230053500 06/07/2023 MAYA SINGH 3502002WL002909 MAYA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461519 Mr. MAYA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
422 KALSI UT-02-002-078-001/49
(Savai) 		3502002000NRG24030720230053501 06/07/2023 DIVENDRA SINGH 3502002WL002909 DIVENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461510 Mr. DEVENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
423 KALSI UT-02-002-078-001/50
(Savai) 		3502002000NRG24030720230053502 06/07/2023 Kewal Singh 3502002WL002909 Kewal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461513 KEVAL DASS INDIA POST PAYMENTS BANK LIMITED(508528)
424 KALSI UT-02-002-078-001/53
(Savai) 		3502002000NRG24030720230053504 06/07/2023 KHUSHI RAM 3502002WL002909 KHUSHI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461562 Mr. KHUSHI RAM UTTARAKHAND GRAMIN BANK(607197)
425 KALSI UT-02-002-078-001/56
(Savai) 		3502002000NRG24030720230053505 06/07/2023 Vicky 3502002WL002909 Vicky 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461611 Mr. Vicky INDIAN BANK(607105)
426 KALSI UT-02-002-078-001/58
(Savai) 		3502002000NRG24030720230053506 06/07/2023 GUDDU SINGH 3502002WL002909 GUDDU SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461557 Mr. GUDDU SINGH UTTARAKHAND GRAMIN BANK(607197)
427 KALSI UT-02-002-078-001/60
(Savai) 		3502002000NRG24030720230053507 06/07/2023 SUNIL 3502002WL002909 SUNIL 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461561 SUNEEL CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
428 KALSI UT-02-002-078-001/62
(Savai) 		3502002000NRG24030720230053508 06/07/2023 Suresh Singh 3502002WL002909 Suresh Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461655 SURESH CHAUHAN PUNJAB NATIONAL BANK(508568)
429 KALSI UT-02-002-078-001/64
(Savai) 		3502002000NRG24030720230053509 06/07/2023 Anand Singh 3502002WL002909 Anand Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461516 ANANDSINGHSOBHADURSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
430 KALSI UT-02-002-078-001/69
(Savai) 		3502002000NRG24030720230053510 06/07/2023 Mehainder Singh 3502002WL002909 Mehainder Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461574 Mr. MAHENDRA SINGH CHAUHAN S/O SULTAN S UTTARAKHAND GRAMIN BANK(607197)
431 KALSI UT-02-002-078-001/75
(Savai) 		3502002000NRG24030720230053511 06/07/2023 Arvind Singh 3502002WL002909 Arvind Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461565 Mr. ARVIND SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
432 KALSI UT-02-002-078-001/76
(Savai) 		3502002000NRG24030720230053512 06/07/2023 Tikam Singh 3502002WL002909 Tikam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461506 Mr. TIKAM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
433 KALSI UT-02-002-078-001/78
(Savai) 		3502002000NRG24030720230053513 06/07/2023 Uday Singh 3502002WL002909 Uday Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461571 UDAY SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 KALSI UT-02-002-078-001/8
(Savai) 		3502002000NRG24030720230053515 06/07/2023 KAL SINGH 3502002WL002909 KAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461512 Mr. KAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
435 KALSI UT-02-002-078-001/80
(Savai) 		3502002000NRG24030720230053516 06/07/2023 Ajay Singh 3502002WL002909 Ajay Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461572 Mr. AJAY CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
436 KALSI UT-02-002-078-001/81
(Savai) 		3502002000NRG24030720230053517 06/07/2023 Bhelu Singh 3502002WL002909 Bhelu Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461518 Mr. BHELU SINGH UTTARAKHAND GRAMIN BANK(607197)
437 KALSI UT-02-002-078-001/84
(Savai) 		3502002000NRG24030720230053518 06/07/2023 Rajesh 3502002WL002909 Rajesh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461507 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
438 KALSI UT-02-002-078-001/85
(Savai) 		3502002000NRG24030720230053519 06/07/2023 VIPIN 3502002WL002909 VIPIN 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461511 Mr. VIPIN DAS UTTARAKHAND GRAMIN BANK(607197)
439 KALSI UT-02-002-078-001/98
(Savai) 		3502002000NRG24030720230053521 06/07/2023 Chaman Singh 3502002WL002909 Chaman Singh 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3373461569 Mr. CHAMAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
440 KALSI UT-02-002-081-001/10
(DILAU) 		3502002000NRG24060720230056161 06/07/2023 DALTU DAS 3502002WL003048 DALTU DAS 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3373461539 Mr. DAULATU . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 408020 408020
Total 1291910 1291910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_060723APB_FTO_40306 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5520
2 KALSI UT3502002_060723APB_FTO_40306 District Co-operative Bank YESB0DZSB09 Kalsi 39330
3 KALSI UT3502002_060723APB_FTO_40306 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3450
4 KALSI UT3502002_060723APB_FTO_40306 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2990
5 KALSI UT3502002_060723APB_FTO_40306 Punjab National Bank PUNB0063900 DAK PATHAR 11500
6 KALSI UT3502002_060723APB_FTO_40306 Punjab National Bank PUNB0088600 VIKASNAGAR 5290
7 KALSI UT3502002_060723APB_FTO_40306 Punjab National Bank PUNB0107200 DHAKRANI 2990
8 KALSI UT3502002_060723APB_FTO_40306 Punjab National Bank PUNB0110000 NAGTHAT 169280
9 KALSI UT3502002_060723APB_FTO_40306 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 79810
10 KALSI UT3502002_060723APB_FTO_40306 Punjab National Bank PUNB0236500 KOTI COLONY 152950
11 KALSI UT3502002_060723APB_FTO_40306 Punjab National Bank PUNB0312800 P N B SIYA 1150
12 KALSI UT3502002_060723APB_FTO_40306 Punjab National Bank PUNB0312800 PNB SAIYA 6670
13 KALSI UT3502002_060723APB_FTO_40306 Punjab National Bank PUNB0312800 SAHIYA 140990
14 KALSI UT3502002_060723APB_FTO_40306 Punjab National Bank PUNB0445600 SURVEY OF INDIA 2300
15 KALSI UT3502002_060723APB_FTO_40306 State Bank of India SBIN0003133 KALSI 145130
16 KALSI UT3502002_060723APB_FTO_40306 State Bank of India SBIN0008001 VIKAS NAGAR 11500
17 KALSI UT3502002_060723APB_FTO_40306 State Bank of India SBIN0017289 SHIYA 93380
18 KALSI UT3502002_060723APB_FTO_40306 State Bank of India SBIN0051491 SELAQUE CAPE TOWN 3220
19 KALSI UT3502002_060723APB_FTO_40306 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 6440
20 KALSI UT3502002_060723APB_FTO_40306 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 100050
21 KALSI UT3502002_060723APB_FTO_40306 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 5060
22 KALSI UT3502002_060723APB_FTO_40306 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 87170
23 KALSI UT3502002_060723APB_FTO_40306 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 90850
24 KALSI UT3502002_060723APB_FTO_40306 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 2760
25 KALSI UT3502002_060723APB_FTO_40306 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 91310
26 KALSI UT3502002_060723APB_FTO_40306 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 27600
27 KALSI UT3502002_060723APB_FTO_40306 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3220

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