Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:10 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_100923APB_FTO_67613
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-02-002-043-002/4
(Doha) 		3502002000NRG24090920230093103 10/09/2023 Karam Singh 3502002WL005508 Karam Singh 00045 BARB0VIKASN 3220 3220 Processed 14/09/2023 5605632660 Mr. KARAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
2 KALSI UT-02-002-083-001/556
(Haripur) 		3502002000NRG24080920230093018 10/09/2023 Kamol Sinhg 3502002WL005504 Kamol Sinhg 00089 CBIN0284029 3220 3220 Processed 14/09/2023 5605632692 Miss. KOMAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
3 KALSI UT-02-002-044-002/13
(Kaknoi) 		3502002000NRG24090920230093142 10/09/2023 SUNIL 3502002WL005510 SUNIL 00112 YESB0DZSB09 3450 3450 Processed 14/09/2023 5605632707 SUNILSOKADIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 KALSI UT-02-002-044-002/14
(Kaknoi) 		3502002000NRG24090920230093143 10/09/2023 JAIPAL 3502002WL005510 JAIPAL 00112 YESB0DZSB09 3450 3450 Processed 14/09/2023 5605632708 JAIPALSOLALBHADUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 KALSI UT-02-002-044-002/16
(Kaknoi) 		3502002000NRG24090920230093144 10/09/2023 HARPAL 3502002WL005510 HARPAL 00112 YESB0DZSB09 3450 3450 Processed 14/09/2023 5605632706 HARPALSOLALBHADUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 KALSI UT-02-002-044-002/2
(Kaknoi) 		3502002000NRG24090920230093145 10/09/2023 CHATAR SINGH 3502002WL005510 CHATAR SINGH 00112 YESB0DZSB09 3450 3450 Processed 14/09/2023 5605632709 CHATARSINGHSODEEWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-083-001/575
(Haripur) 		3502002000NRG24100920230093203 10/09/2023 Ali Mau 3502002WL005514 Ali Mau 00112 YESB0DZSB09 3220 3220 Processed 14/09/2023 5605632710 ALI MOHAMAD S/O GANI PUNJAB NATIONAL BANK(508568)
SubTotal 17020 17020
8 KALSI UT-02-002-077-002/79
(Ichala) 		3502002000NRG24090920230093125 10/09/2023 VIRENDAR SINGH CHAUHAN 3502002WL005509 VIRENDAR SINGH CHAUHAN 00354 PUNB0088600 2990 2990 Processed 14/09/2023 5605632526 MR VIRENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
9 KALSI UT-02-002-077-002/88
(Ichala) 		3502002000NRG24090920230093128 10/09/2023 Minakshi 3502002WL005509 Minakshi 00354 PUNB0088600 2990 2990 Processed 14/09/2023 5605632715 MRS MEENAKASHI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
10 KALSI UT-02-002-040-002/377
(Tilwadi) 		3502002000NRG24090920230093180 10/09/2023 Laxmi Devi 3502002WL005513 Laxmi Devi 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632722 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALSI UT-02-002-083-001/105
(Haripur) 		3502002000NRG24080920230092980 10/09/2023 Din Momad 3502002WL005503 Din Momad 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632687 DEENMOHMMADSOGANI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 KALSI UT-02-002-083-001/131
(Haripur) 		3502002000NRG24080920230092981 10/09/2023 Mo. Aarif 3502002WL005503 Mo. Aarif 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632538 MOHAMMAD ARIF HDFC BANK LTD(607152)
13 KALSI UT-02-002-083-001/132
(Haripur) 		3502002000NRG24080920230092982 10/09/2023 Peram Singh 3502002WL005503 Peram Singh 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632552 PREM SINGH S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
14 KALSI UT-02-002-083-001/145
(Haripur) 		3502002000NRG24080920230092983 10/09/2023 KURESHA 3502002WL005503 KURESHA 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632529 KURESHA W/O TAHIR HUSAIN PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-083-001/160
(Haripur) 		3502002000NRG24080920230092985 10/09/2023 Lakshaman Singh 3502002WL005503 Lakshaman Singh 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632721 LAKSMAN SINGH S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-083-001/173
(Haripur) 		3502002000NRG24080920230092986 10/09/2023 Ritu 3502002WL005503 Ritu 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632550 MRS REETU STATE BANK OF INDIA(508548)
17 KALSI UT-02-002-083-001/266
(Haripur) 		3502002000NRG24080920230092987 10/09/2023 CHAMAN SINGH NEGI 3502002WL005503 CHAMAN SINGH NEGI 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632530 CHAMAN SINGH NEGI S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-083-001/268
(Haripur) 		3502002000NRG24080920230092988 10/09/2023 BHAJAN SINGH 3502002WL005503 BHAJAN SINGH 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632531 BHAJAN SINGH S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-083-001/269
(Haripur) 		3502002000NRG24080920230092989 10/09/2023 Kunden Singh 3502002WL005503 Kunden Singh 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632533 KUNDAN SINGH SO RAM CHANDAR PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-083-001/27
(Haripur) 		3502002000NRG24080920230092990 10/09/2023 Jahara Bano 3502002WL005503 Jahara Bano 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632656 JAHIRA W/O GULAM MOHD PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-083-001/273
(Haripur) 		3502002000NRG24080920230092991 10/09/2023 Memo Devi 3502002WL005503 Memo Devi 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632527 MEEMO DEVI W/O NAR BAHADUR PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-083-001/289
(Haripur) 		3502002000NRG24080920230092993 10/09/2023 Rinki 3502002WL005503 Rinki 00354 PUNB0132600 2990 2990 Processed 14/09/2023 5605632528 RINKI W/O SARVESH KUMAR PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-083-001/293
(Haripur) 		3502002000NRG24100920230093185 10/09/2023 Chandrakala 3502002WL005514 Chandrakala 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632539 CHANDRAKALA JOSHI W/O BALAK RAM JOSHI PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-083-001/319
(Haripur) 		3502002000NRG24080920230092995 10/09/2023 GULABU 3502002WL005503 GULABU 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632537 GULABU S/O SH SARIYA PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-083-001/331
(Haripur) 		3502002000NRG24080920230093013 10/09/2023 Vishana Devi Chauhan 3502002WL005504 Vishana Devi Chauhan 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632534 BISHAN DEI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-083-001/347
(Haripur) 		3502002000NRG24100920230093187 10/09/2023 Reena Devi 3502002WL005514 Reena Devi 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632551 REENA PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-083-001/36
(Haripur) 		3502002000NRG24100920230093188 10/09/2023 VIMLA DEVI 3502002WL005514 VIMLA DEVI 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632581 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-083-001/364
(Haripur) 		3502002000NRG24080920230092996 10/09/2023 Jagat Singh 3502002WL005503 Jagat Singh 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632536 JAGAT SINGH CHAUHAN S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-083-001/382
(Haripur) 		3502002000NRG24080920230093014 10/09/2023 Usha Tomar 3502002WL005504 Usha Tomar 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632535 USHA WO SACHIN PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-083-001/405
(Haripur) 		3502002000NRG24080920230093000 10/09/2023 Veer Singh 3502002WL005503 Veer Singh 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632532 VEER SINGH S/O MADU PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-083-001/435
(Haripur) 		3502002000NRG24080920230093001 10/09/2023 Asgar Ali 3502002WL005503 Asgar Ali 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632659 ASAGAR ALI S/O ARIF ALI PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-083-001/448
(Haripur) 		3502002000NRG24080920230093002 10/09/2023 Asiya Bano 3502002WL005503 Asiya Bano 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632543 ASIA BANO PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-083-001/460
(Haripur) 		3502002000NRG24100920230093189 10/09/2023 Daulat Ram 3502002WL005514 Daulat Ram 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632541 DAULAT RAM S/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-083-001/494
(Haripur) 		3502002000NRG24100920230093190 10/09/2023 Khushal Singh 3502002WL005514 Khushal Singh 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632547 KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-083-001/500
(Haripur) 		3502002000NRG24080920230093003 10/09/2023 Mukesh 3502002WL005503 Mukesh 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632542 MUKESH PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-083-001/501
(Haripur) 		3502002000NRG24080920230093004 10/09/2023 Shashi Devi 3502002WL005503 Shashi Devi 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632717 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-083-001/533
(Haripur) 		3502002000NRG24080920230093008 10/09/2023 Saina Devi 3502002WL005503 Saina Devi 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632718 SENADEVIWOSUNDERLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
38 KALSI UT-02-002-083-001/535
(Haripur) 		3502002000NRG24100920230093191 10/09/2023 Nirmla Devi 3502002WL005514 Nirmla Devi 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632540 NIRMALA DEVI W/O MR MADHO SINGH UNION BANK OF INDIA(508500)
39 KALSI UT-02-002-083-001/536
(Haripur) 		3502002000NRG24080920230093016 10/09/2023 Cheenu Thapa 3502002WL005504 Cheenu Thapa 00354 PUNB0132600 2990 2990 Processed 14/09/2023 5605632719 CHEENU THAPA PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-083-001/549
(Haripur) 		3502002000NRG24100920230093192 10/09/2023 Rajo Devi 3502002WL005514 Rajo Devi 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632545 RAJO DEVI W/O LATE KRISHNA PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-083-001/550
(Haripur) 		3502002000NRG24100920230093193 10/09/2023 Usha 3502002WL005514 Usha 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632525 USHA DEVI PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-083-001/551
(Haripur) 		3502002000NRG24100920230093194 10/09/2023 Deepak kumar 3502002WL005514 Deepak kumar 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632657 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-083-001/553
(Haripur) 		3502002000NRG24100920230093195 10/09/2023 Praveen Kumar 3502002WL005514 Praveen Kumar 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632546 PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-083-001/559
(Haripur) 		3502002000NRG24080920230093019 10/09/2023 Geeta Chauhan 3502002WL005504 Geeta Chauhan 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632544 MR TILAK SINGH STATE BANK OF INDIA(508548)
45 KALSI UT-02-002-083-001/560
(Haripur) 		3502002000NRG24100920230093196 10/09/2023 Kshitij Kumar 3502002WL005514 Kshitij Kumar 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632658 KSHITIJ KUMAR PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-083-001/574
(Haripur) 		3502002000NRG24100920230093202 10/09/2023 Pyaro Devi 3502002WL005514 Pyaro Devi 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632579 MRS PYARO DEVI STATE BANK OF INDIA(508548)
47 KALSI UT-02-002-083-001/59
(Haripur) 		3502002000NRG24100920230093205 10/09/2023 Vikas Khanna 3502002WL005514 Vikas Khanna 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632549 VIKAS KHANNA S/O JAGDISH PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-083-001/59
(Haripur) 		3502002000NRG24100920230093204 10/09/2023 Vishal 3502002WL005514 Vishal 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632548 VISHAL PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-083-001/597
(Haripur) 		3502002000NRG24100920230093207 10/09/2023 Mukesh Tomar 3502002WL005514 Mukesh Tomar 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632580 MUKESH TOMAR PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-083-001/613
(Haripur) 		3502002000NRG24080920230093010 10/09/2023 Vandana Thapa 3502002WL005503 Vandana Thapa 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605632582 VANDANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 131560 131560
51 KALSI UT-02-002-083-001/555
(Haripur) 		3502002000NRG24080920230093017 10/09/2023 Ravi Prakesh 3502002WL005504 Ravi Prakesh 00354 PUNB0166110 2990 2990 Processed 14/09/2023 5605632553 MR RAVI PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
52 KALSI UT-02-002-018-002/9
(Koti) 		3502002000NRG24080920230093023 10/09/2023 KEDAR SINGH 3502002WL005505 KEDAR SINGH 00354 PUNB0236500 2300 2300 Processed 14/09/2023 5605632605 KEDAR SINGH S/O BADI PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-018-002/9
(Koti) 		3502002000NRG24080920230093024 10/09/2023 RASHMI DEVI 3502002WL005505 RASHMI DEVI 00354 PUNB0236500 2300 2300 Processed 14/09/2023 5605632602 RESHMI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-019-002/16
(Dou) 		3502002000NRG24080920230092972 10/09/2023 Ant Ram 3502002WL005502 Ant Ram 00354 PUNB0236500 3220 3220 Processed 14/09/2023 5605632638 ANT RAM VARMA PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-019-002/31
(Dou) 		3502002000NRG24080920230092973 10/09/2023 Surma Devi 3502002WL005502 Surma Devi 00354 PUNB0236500 3220 3220 Processed 14/09/2023 5605632640 SOORMA DEVI PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-019-002/43
(Dou) 		3502002000NRG24080920230092974 10/09/2023 Mohan Singh 3502002WL005502 Mohan Singh 00354 PUNB0236500 3220 3220 Processed 14/09/2023 5605632603 MR MOHAN SINGH STATE BANK OF INDIA(508548)
57 KALSI UT-02-002-019-002/46
(Dou) 		3502002000NRG24080920230092975 10/09/2023 Tulsa Devi 3502002WL005502 Tulsa Devi 00354 PUNB0236500 3220 3220 Processed 14/09/2023 5605632654 Mrs. TULSA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 KALSI UT-02-002-019-002/82
(Dou) 		3502002000NRG24080920230092976 10/09/2023 Chait Ram 3502002WL005502 Chait Ram 00354 PUNB0236500 3220 3220 Processed 14/09/2023 5605632594 MR CHAIT RAM STATE BANK OF INDIA(508548)
59 KALSI UT-02-002-019-002/83
(Dou) 		3502002000NRG24080920230092977 10/09/2023 Jay Singh 3502002WL005502 Jay Singh 00354 PUNB0236500 3220 3220 Processed 14/09/2023 5605632593 JAY SINGH RANA SO UDIYA PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-081-003/32
(DILAU) 		3502002000NRG24090920230093082 10/09/2023 BALU 3502002WL005507 BALU 00354 PUNB0236500 2760 2760 Processed 14/09/2023 5605632595 BALU SO BASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 26680 26680
61 KALSI UT-02-002-014-001/102
(Bajhu) 		3502002000NRG24090920230093027 10/09/2023 Dinesh 3502002WL005506 Dinesh 00354 PUNB0312800 3680 3680 Processed 14/09/2023 5605632555 DINESH PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-043-002/23
(Doha) 		3502002000NRG24090920230093098 10/09/2023 Anand Singh 3502002WL005508 Anand Singh 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632711 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
63 KALSI UT-02-002-067-003/10
(Rani Gaon) 		3502002000NRG24090920230093151 10/09/2023 Jhona Devi 3502002WL005511 Jhona Devi 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632646 JUNO DEVI WO SANT RAM PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-067-003/10
(Rani Gaon) 		3502002000NRG24090920230093150 10/09/2023 Sant Ram 3502002WL005511 Sant Ram 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632591 SANTRAM SINGH PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-067-003/11
(Rani Gaon) 		3502002000NRG24090920230093152 10/09/2023 MADAN SINGH 3502002WL005511 MADAN SINGH 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632643 MADHAN SINGH PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-067-003/19
(Rani Gaon) 		3502002000NRG24090920230093155 10/09/2023 Mahendra Singh 3502002WL005511 Mahendra Singh 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632650 MAHENDAR SINGH TOMAR PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-067-003/21
(Rani Gaon) 		3502002000NRG24090920230093156 10/09/2023 Santo Devi 3502002WL005511 Santo Devi 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632651 SANTO DEVI PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-067-003/23
(Rani Gaon) 		3502002000NRG24090920230093157 10/09/2023 Chano Devi 3502002WL005511 Chano Devi 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632644 CHANO DEVI AND GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-067-003/39
(Rani Gaon) 		3502002000NRG24090920230093158 10/09/2023 Ratan Singh 3502002WL005511 Ratan Singh 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632635 RATAN SINGH STATE BANK OF INDIA(508548)
70 KALSI UT-02-002-067-003/40
(Rani Gaon) 		3502002000NRG24090920230093159 10/09/2023 Bhawan Singh 3502002WL005511 Bhawan Singh 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632637 BHAWAN SINGH S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-067-003/6
(Rani Gaon) 		3502002000NRG24090920230093160 10/09/2023 Sinha Dutt 3502002WL005511 Sinha Dutt 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632634 SINHA DUTT S/O BHAGATARAM PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-067-004/10
(Rani Gaon) 		3502002000NRG24090920230093162 10/09/2023 Kanti Ram 3502002WL005512 Kanti Ram 00354 PUNB0312800 2070 2070 Processed 14/09/2023 5605632598 KANTI RAM S/O SURJAN PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-067-004/106
(Rani Gaon) 		3502002000NRG24090920230093163 10/09/2023 Keshar Singh 3502002WL005512 Keshar Singh 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632587 KESHAR PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-067-004/110
(Rani Gaon) 		3502002000NRG24090920230093164 10/09/2023 Partab Dutt 3502002WL005512 Partab Dutt 00354 PUNB0312800 2070 2070 Processed 14/09/2023 5605632583 PRATAP DUTT SHARMA SO DAULAT RAM PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-067-004/129
(Rani Gaon) 		3502002000NRG24090920230093166 10/09/2023 Khushi Ram 3502002WL005512 Khushi Ram 00354 PUNB0312800 2070 2070 Processed 14/09/2023 5605632599 KHUSHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALSI UT-02-002-067-004/146
(Rani Gaon) 		3502002000NRG24090920230093167 10/09/2023 CHIMARU 3502002WL005512 CHIMARU 00354 PUNB0312800 2070 2070 Processed 14/09/2023 5605632641 CHIMRU DAS S/O ASHO JIYA DAS PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-067-004/151
(Rani Gaon) 		3502002000NRG24090920230093168 10/09/2023 Krishna 3502002WL005512 Krishna 00354 PUNB0312800 2070 2070 Processed 14/09/2023 5605632592 KRISHNA WO BAJ RAM PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-067-004/16
(Rani Gaon) 		3502002000NRG24090920230093169 10/09/2023 Kewlu Das 3502002WL005512 Kewlu Das 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632597 KEBLU DASS S/O ASHOJIYA PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-067-004/18
(Rani Gaon) 		3502002000NRG24090920230093170 10/09/2023 Basantu Dass 3502002WL005512 Basantu Dass 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632584 BASANTU PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-067-004/20
(Rani Gaon) 		3502002000NRG24090920230093171 10/09/2023 Surrat Singh 3502002WL005512 Surrat Singh 00354 PUNB0312800 2070 2070 Processed 14/09/2023 5605632652 SURAT SINGH PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-067-004/21
(Rani Gaon) 		3502002000NRG24090920230093172 10/09/2023 Raghubir Singh 3502002WL005512 Raghubir Singh 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632588 RAGHUVEER VERMA SO POSHDU PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-067-004/23
(Rani Gaon) 		3502002000NRG24090920230093173 10/09/2023 Khakaru Dass 3502002WL005512 Khakaru Dass 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632590 ANKUSH PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-067-004/30
(Rani Gaon) 		3502002000NRG24090920230093174 10/09/2023 Shyam Dutt 3502002WL005512 Shyam Dutt 00354 PUNB0312800 2070 2070 Processed 14/09/2023 5605632586 SHYAMDUTT SHARMA PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-067-004/45
(Rani Gaon) 		3502002000NRG24090920230093175 10/09/2023 Shanshiya Das 3502002WL005512 Shanshiya Das 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632596 SHANSHIYA DASS S/O FETHRU PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-067-004/46
(Rani Gaon) 		3502002000NRG24090920230093176 10/09/2023 Chamnu Das 3502002WL005512 Chamnu Das 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632585 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
86 KALSI UT-02-002-067-004/51
(Rani Gaon) 		3502002000NRG24090920230093177 10/09/2023 Khyalu Das 3502002WL005512 Khyalu Das 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605632589 KHAYALU DASS S/O GAINDA PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-077-001/42
(Ichala) 		3502002000NRG24090920230093116 10/09/2023 Giyano Devi 3502002WL005509 Giyano Devi 00354 PUNB0312800 2990 2990 Processed 14/09/2023 5605632647 GYANO DEVI WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-077-001/52
(Ichala) 		3502002000NRG24090920230093117 10/09/2023 Shyam Singh 3502002WL005509 Shyam Singh 00354 PUNB0312800 2990 2990 Processed 14/09/2023 5605632600 SHYAM SINGH SO SH DHANI RAM PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-077-002/66
(Ichala) 		3502002000NRG24090920230093121 10/09/2023 Sita Ram 3502002WL005509 Sita Ram 00354 PUNB0312800 2990 2990 Processed 14/09/2023 5605632601 SITA RAM SO BHOPALU PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-077-002/67
(Ichala) 		3502002000NRG24090920230093122 10/09/2023 Shoba Devi 3502002WL005509 Shoba Devi 00354 PUNB0312800 2990 2990 Processed 14/09/2023 5605632645 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-077-002/69
(Ichala) 		3502002000NRG24090920230093123 10/09/2023 UMA DEVI 3502002WL005509 UMA DEVI 00354 PUNB0312800 2990 2990 Processed 14/09/2023 5605632653 UMMA DEVI WO KALI RAM PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-077-002/71
(Ichala) 		3502002000NRG24090920230093124 10/09/2023 THOMO DEVI 3502002WL005509 THOMO DEVI 00354 PUNB0312800 2990 2990 Processed 14/09/2023 5605632649 THAMMO DEVI W/O MAHERCHAND PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-077-002/84
(Ichala) 		3502002000NRG24090920230093127 10/09/2023 MAJOR SINGH 3502002WL005509 MAJOR SINGH 00354 PUNB0312800 2990 2990 Processed 14/09/2023 5605632642 MAJOR SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 101200 101200
94 KALSI UT-02-002-043-002/36
(Doha) 		3502002000NRG24090920230093101 10/09/2023 SANJEEV CHAUHAN 3502002WL005508 SANJEEV CHAUHAN 00354 PUNB0390800 3220 3220 Processed 14/09/2023 5605632668 SANJEEV CHAUHAN PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-043-002/83
(Doha) 		3502002000NRG24090920230093114 10/09/2023 Amit Chauhan 3502002WL005508 Amit Chauhan 00354 PUNB0390800 3220 3220 Processed 14/09/2023 5605632681 AMIT CHAUHAN S/O SURENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
96 KALSI UT-02-002-014-002/92
(Bajhu) 		3502002000NRG24090920230093081 10/09/2023 Vikesh 3502002WL005506 Vikesh 00354 PUNB0485400 3680 3680 Processed 14/09/2023 5605632626 Mr. VIKESH S/O ANAND SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3680 3680
97 KALSI UT-02-002-083-001/596
(Haripur) 		3502002000NRG24100920230093206 10/09/2023 Suman Thapa 3502002WL005514 Suman Thapa 00415 SBIN0000585 3220 3220 Processed 14/09/2023 5605632556 MRS SUMAN THAPA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
98 KALSI UT-02-002-014-001/123
(Bajhu) 		3502002000NRG24090920230093034 10/09/2023 Aashish Chauhan 3502002WL005506 Aashish Chauhan 00415 SBIN0001258 3680 3680 Processed 14/09/2023 5605632698 Mr. ASHISH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
99 KALSI UT-02-002-043-002/43
(Doha) 		3502002000NRG24090920230093105 10/09/2023 RAMESH CHAUHAN 3502002WL005508 RAMESH CHAUHAN 00415 SBIN0001258 3220 3220 Processed 14/09/2023 5605632639 MR RAMESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6900 6900
100 KALSI UT-02-002-014-002/32
(Bajhu) 		3502002000NRG24090920230093077 10/09/2023 Kal Singh 3502002WL005506 Kal Singh 00415 SBIN0003133 3680 3680 Processed 14/09/2023 5605632560 MR KAL SINGH STATE BANK OF INDIA(508548)
101 KALSI UT-02-002-040-002/272
(Tilwadi) 		3502002000NRG24090920230093179 10/09/2023 Mahendra 3502002WL005513 Mahendra 00415 SBIN0003133 3220 3220 Processed 14/09/2023 5605632636 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-040-002/382
(Tilwadi) 		3502002000NRG24090920230093181 10/09/2023 Sarita Devi 3502002WL005513 Sarita Devi 00415 SBIN0003133 3220 3220 Processed 14/09/2023 5605632689 MR SUNIL DUTT STATE BANK OF INDIA(508548)
103 KALSI UT-02-002-040-002/54
(Tilwadi) 		3502002000NRG24090920230093183 10/09/2023 Ramchand Rana 3502002WL005513 Ramchand Rana 00415 SBIN0003133 3220 3220 Processed 14/09/2023 5605632720 MR RAMCHANDRA STATE BANK OF INDIA(508548)
104 KALSI UT-02-002-040-002/61
(Tilwadi) 		3502002000NRG24090920230093184 10/09/2023 Neelam Sharma 3502002WL005513 Neelam Sharma 00415 SBIN0003133 3220 3220 Processed 14/09/2023 5605632688 MRS NEELAM STATE BANK OF INDIA(508548)
105 KALSI UT-02-002-043-001/43
(Doha) 		3502002000NRG24090920230093090 10/09/2023 ANUP SINGH CHAUHAN 3502002WL005508 ANUP SINGH CHAUHAN 00415 SBIN0003133 3450 3450 Processed 14/09/2023 5605632558 MR ANUP SINGH CHAUHAN STATE BANK OF INDIA(508548)
106 KALSI UT-02-002-043-002/18
(Doha) 		3502002000NRG24090920230093095 10/09/2023 KANASARU 3502002WL005508 KANASARU 00415 SBIN0003133 3220 3220 Processed 14/09/2023 5605632617 Mr. KANSARU . UTTARAKHAND GRAMIN BANK(607197)
107 KALSI UT-02-002-043-002/46
(Doha) 		3502002000NRG24090920230093106 10/09/2023 SUBHASH 3502002WL005508 SUBHASH 00415 SBIN0003133 3220 3220 Processed 14/09/2023 5605632684 Mr. SUBHASH . UTTARAKHAND GRAMIN BANK(607197)
108 KALSI UT-02-002-043-002/48
(Doha) 		3502002000NRG24090920230093107 10/09/2023 ANUP DAS 3502002WL005508 ANUP DAS 00415 SBIN0003133 3220 3220 Processed 14/09/2023 5605632696 MR ANUP DAS STATE BANK OF INDIA(508548)
109 KALSI UT-02-002-043-002/6
(Doha) 		3502002000NRG24090920230093110 10/09/2023 Gopal Dass 3502002WL005508 Gopal Dass 00415 SBIN0003133 2990 2990 Processed 14/09/2023 5605632633 MR GOPAL DAS STATE BANK OF INDIA(508548)
110 KALSI UT-02-002-067-003/7
(Rani Gaon) 		3502002000NRG24090920230093161 10/09/2023 PERAM DUTT 3502002WL005511 PERAM DUTT 00415 SBIN0003133 3450 3450 Rejected 14/09/2023 5605632677 Unclaimed/DEAF accounts
111 KALSI UT-02-002-083-001/295
(Haripur) 		3502002000NRG24100920230093186 10/09/2023 Mamta Devi 3502002WL005514 Mamta Devi 00415 SBIN0003133 3220 3220 Processed 14/09/2023 5605632679 MAMTA PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-083-001/515
(Haripur) 		3502002000NRG24080920230093007 10/09/2023 Reena Rana 3502002WL005503 Reena Rana 00415 SBIN0003133 3220 3220 Processed 14/09/2023 5605632716 REENA RANA PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-083-001/570
(Haripur) 		3502002000NRG24100920230093198 10/09/2023 Ahamad Ali 3502002WL005514 Ahamad Ali 00415 SBIN0003133 3220 3220 Processed 14/09/2023 5605632557 MR AHMAD ALI STATE BANK OF INDIA(508548)
114 KALSI UT-02-002-083-001/598
(Haripur) 		3502002000NRG24100920230093208 10/09/2023 Ajay Kumar 3502002WL005514 Ajay Kumar 00415 SBIN0003133 3220 3220 Processed 14/09/2023 5605632695 MR AJAY KUMAR STATE BANK OF INDIA(508548)
115 KALSI UT-02-002-083-001/612
(Haripur) 		3502002000NRG24080920230093009 10/09/2023 Geeta Devi 3502002WL005503 Geeta Devi 00415 SBIN0003133 3220 3220 Processed 14/09/2023 5605632554 GEETA W/O SH K K MAHAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 52210 52210
116 KALSI UT-02-002-044-002/56
(Kaknoi) 		3502002000NRG24090920230093147 10/09/2023 SANJAY KUMAR 3502002WL005510 SANJAY KUMAR 00415 SBIN0005449 3450 3450 Processed 14/09/2023 5605632694 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3450 3450
117 KALSI UT-02-002-044-001/119
(Kaknoi) 		3502002000NRG24090920230093132 10/09/2023 POONAM 3502002WL005510 POONAM 00415 SBIN0006805 3450 3450 Processed 14/09/2023 5605632697 MISS POONAM XX STATE BANK OF INDIA(508548)
118 KALSI UT-02-002-044-001/120
(Kaknoi) 		3502002000NRG24090920230093134 10/09/2023 Sarita 3502002WL005510 Sarita 00415 SBIN0006805 3450 3450 Processed 14/09/2023 5605632699 MRS SARITA STATE BANK OF INDIA(508548)
119 KALSI UT-02-002-044-001/2
(Kaknoi) 		3502002000NRG24090920230093136 10/09/2023 PARAM SINGH CHAUHAN 3502002WL005510 PARAM SINGH CHAUHAN 00415 SBIN0006805 2530 2530 Processed 14/09/2023 5605632712 PARAM SINGH CHAUHAN S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-044-001/34
(Kaknoi) 		3502002000NRG24090920230093138 10/09/2023 MANVEER SINGH 3502002WL005510 MANVEER SINGH 00415 SBIN0006805 3450 3450 Processed 14/09/2023 5605632673 MR MANBIR STATE BANK OF INDIA(508548)
121 KALSI UT-02-002-044-001/49
(Kaknoi) 		3502002000NRG24090920230093139 10/09/2023 PREETAM 3502002WL005510 PREETAM 00415 SBIN0006805 3450 3450 Rejected 14/09/2023 5605632713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KALSI UT-02-002-044-001/69
(Kaknoi) 		3502002000NRG24090920230093140 10/09/2023 Sunny Das 3502002WL005510 Sunny Das 00415 SBIN0006805 2070 2070 Processed 14/09/2023 5605632655 MR SANNI DAS STATE BANK OF INDIA(508548)
123 KALSI UT-02-002-044-001/77
(Kaknoi) 		3502002000NRG24090920230093141 10/09/2023 VIKAS CHAUHAN 3502002WL005510 VIKAS CHAUHAN 00415 SBIN0006805 3450 3450 Processed 14/09/2023 5605632693 MR VIKAS CHAUHAN STATE BANK OF INDIA(508548)
124 KALSI UT-02-002-044-002/73
(Kaknoi) 		3502002000NRG24090920230093149 10/09/2023 Vipin Singh 3502002WL005510 Vipin Singh 00415 SBIN0006805 3450 3450 Processed 14/09/2023 5605632690 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25300 25300
125 KALSI UT-02-002-014-002/91
(Bajhu) 		3502002000NRG24090920230093080 10/09/2023 Kamal Singh 3502002WL005506 Kamal Singh 00415 SBIN0008001 3680 3680 Processed 14/09/2023 5605632604 MR KAMAL SINGH STATE BANK OF INDIA(508548)
126 KALSI UT-02-002-083-001/306
(Haripur) 		3502002000NRG24080920230092994 10/09/2023 Raghuveer Singh 3502002WL005503 Raghuveer Singh 00415 SBIN0008001 3220 3220 Processed 14/09/2023 5605632648 MR RAGHUVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6900 6900
127 KALSI UT-02-002-043-002/19
(Doha) 		3502002000NRG24090920230093096 10/09/2023 GUMAN DAS 3502002WL005508 GUMAN DAS 00415 SBIN0017289 3450 3450 Processed 14/09/2023 5605632667 MR GUMAN DASS STATE BANK OF INDIA(508548)
128 KALSI UT-02-002-077-002/29
(Ichala) 		3502002000NRG24090920230093119 10/09/2023 Kali Ram 3502002WL005509 Kali Ram 00415 SBIN0017289 2990 2990 Processed 14/09/2023 5605632629 KALI RAM S/O DEBU DASS PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-077-002/82
(Ichala) 		3502002000NRG24090920230093126 10/09/2023 NEERAJ 3502002WL005509 NEERAJ 00415 SBIN0017289 2990 2990 Processed 14/09/2023 5605632680 Mr. NEERAJ CHAUHAN CENTRAL BANK OF INDIA(607115)
130 KALSI UT-02-002-081-003/33
(DILAU) 		3502002000NRG24090920230093083 10/09/2023 CHAMANO 3502002WL005507 CHAMANO 00415 SBIN0017289 2760 2760 Processed 14/09/2023 5605632627 MR CHAMANO STATE BANK OF INDIA(508548)
131 KALSI UT-02-002-081-003/34
(DILAU) 		3502002000NRG24090920230093084 10/09/2023 SANTU 3502002WL005507 SANTU 00415 SBIN0017289 2760 2760 Processed 14/09/2023 5605632628 MR SANTU STATE BANK OF INDIA(508548)
SubTotal 14950 14950
132 KALSI UT-02-002-014-001/1
(Bajhu) 		3502002000NRG24090920230093025 10/09/2023 Ajay Singh 3502002WL005506 Ajay Singh 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632621 Mr. AJVEER . UTTARAKHAND GRAMIN BANK(607197)
133 KALSI UT-02-002-014-001/101
(Bajhu) 		3502002000NRG24090920230093026 10/09/2023 Vicky 3502002WL005506 Vicky 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632664 Mr. VICKY . UTTARAKHAND GRAMIN BANK(607197)
134 KALSI UT-02-002-014-001/112
(Bajhu) 		3502002000NRG24090920230093028 10/09/2023 Sharmila 3502002WL005506 Sharmila 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632665 Ms. KM SHARMILA ... UTTARAKHAND GRAMIN BANK(607197)
135 KALSI UT-02-002-014-001/12
(Bajhu) 		3502002000NRG24090920230093030 10/09/2023 RAJENDER SINGH 3502002WL005506 RAJENDER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632607 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
136 KALSI UT-02-002-014-001/121
(Bajhu) 		3502002000NRG24090920230093032 10/09/2023 Geeta Das 3502002WL005506 Geeta Das 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632700 Mr. GEETA DAS UTTARAKHAND GRAMIN BANK(607197)
137 KALSI UT-02-002-014-001/126
(Bajhu) 		3502002000NRG24090920230093035 10/09/2023 Shurveer Singh 3502002WL005506 Shurveer Singh 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632678 SHURVEER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-014-001/13
(Bajhu) 		3502002000NRG24090920230093036 10/09/2023 UDAY SINGH 3502002WL005506 UDAY SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632572 MR MUKUL CHAUHAN STATE BANK OF INDIA(508548)
139 KALSI UT-02-002-014-001/14
(Bajhu) 		3502002000NRG24090920230093037 10/09/2023 ATAR SINGH 3502002WL005506 ATAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632606 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
140 KALSI UT-02-002-014-001/16
(Bajhu) 		3502002000NRG24090920230093038 10/09/2023 JAWAHER SINGH 3502002WL005506 JAWAHER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632619 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
141 KALSI UT-02-002-014-001/17
(Bajhu) 		3502002000NRG24090920230093039 10/09/2023 PRITAM SINGH 3502002WL005506 PRITAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632578 Mr. PREETAM SINGH UTTARAKHAND GRAMIN BANK(607197)
142 KALSI UT-02-002-014-001/18
(Bajhu) 		3502002000NRG24090920230093040 10/09/2023 VIRENDER SINGH 3502002WL005506 VIRENDER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632610 Mr. VIRENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
143 KALSI UT-02-002-014-001/19
(Bajhu) 		3502002000NRG24090920230093041 10/09/2023 Yudhiveer Singh 3502002WL005506 Yudhiveer Singh 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632566 YUDDHAVEER SINGH PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-014-001/2
(Bajhu) 		3502002000NRG24090920230093042 10/09/2023 Champa Devi 3502002WL005506 Champa Devi 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632662 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
145 KALSI UT-02-002-014-001/20
(Bajhu) 		3502002000NRG24090920230093043 10/09/2023 SWARAJ SINGH 3502002WL005506 SWARAJ SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632570 Mr. KAPIL CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
146 KALSI UT-02-002-014-001/22
(Bajhu) 		3502002000NRG24090920230093044 10/09/2023 MANTU DAS 3502002WL005506 MANTU DAS 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632569 Mr. MANTU DASS UTTARAKHAND GRAMIN BANK(607197)
147 KALSI UT-02-002-014-001/23
(Bajhu) 		3502002000NRG24090920230093045 10/09/2023 KIRPAL DAS 3502002WL005506 KIRPAL DAS 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605632611 Mr. KRIPAL . DAS UTTARAKHAND GRAMIN BANK(607197)
148 KALSI UT-02-002-014-001/24
(Bajhu) 		3502002000NRG24090920230093046 10/09/2023 BHAGTU 3502002WL005506 BHAGTU 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605632701 Mr. BHAGTU . UTTARAKHAND GRAMIN BANK(607197)
149 KALSI UT-02-002-014-001/26
(Bajhu) 		3502002000NRG24090920230093047 10/09/2023 RAGHU DAS 3502002WL005506 RAGHU DAS 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605632615 Mr. RAGHU S/O KIKRU VILL BAJAU UTTARAKHAND GRAMIN BANK(607197)
150 KALSI UT-02-002-014-001/27
(Bajhu) 		3502002000NRG24090920230093048 10/09/2023 SHIBBA DAS 3502002WL005506 SHIBBA DAS 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605632563 Mr. SHIBA DAS UTTARAKHAND GRAMIN BANK(607197)
151 KALSI UT-02-002-014-001/28
(Bajhu) 		3502002000NRG24090920230093049 10/09/2023 Santo Devi 3502002WL005506 Santo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605632705 Mrs. SANTO DEVI UTTARAKHAND GRAMIN BANK(607197)
152 KALSI UT-02-002-014-001/29
(Bajhu) 		3502002000NRG24090920230093050 10/09/2023 MUNNA DAS 3502002WL005506 MUNNA DAS 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605632666 MR MUNNA DAS STATE BANK OF INDIA(508548)
153 KALSI UT-02-002-014-001/3
(Bajhu) 		3502002000NRG24090920230093051 10/09/2023 SIYARAM 3502002WL005506 SIYARAM 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605632620 Mr. SIYARAM . UTTARAKHAND GRAMIN BANK(607197)
154 KALSI UT-02-002-014-001/30
(Bajhu) 		3502002000NRG24090920230093052 10/09/2023 HIRDAY SINGH 3502002WL005506 HIRDAY SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605632577 Mr. HRIDEY DAS UTTARAKHAND GRAMIN BANK(607197)
155 KALSI UT-02-002-014-001/31
(Bajhu) 		3502002000NRG24090920230093053 10/09/2023 Krishna Devi 3502002WL005506 Krishna Devi 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605632568 Mrs. KIRSHANI . . UTTARAKHAND GRAMIN BANK(607197)
156 KALSI UT-02-002-014-001/5
(Bajhu) 		3502002000NRG24090920230093055 10/09/2023 SHURVEER SINGH 3502002WL005506 SHURVEER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632571 Mr. SHOORVIR SINGH S/O MAYA SINGH UTTARAKHAND GRAMIN BANK(607197)
157 KALSI UT-02-002-014-001/50
(Bajhu) 		3502002000NRG24090920230093056 10/09/2023 KISHAN SINGH 3502002WL005506 KISHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632614 Mr. KISHAN SINGH S/O BAROOWA VILL BAJO UTTARAKHAND GRAMIN BANK(607197)
158 KALSI UT-02-002-014-001/51
(Bajhu) 		3502002000NRG24090920230093057 10/09/2023 PHULO DEVI 3502002WL005506 PHULO DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632612 Mrs. FULO DEVI W/O MAYA SINGH VILL BAJ UTTARAKHAND GRAMIN BANK(607197)
159 KALSI UT-02-002-014-001/58
(Bajhu) 		3502002000NRG24090920230093058 10/09/2023 SARDAR SINGH 3502002WL005506 SARDAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632630 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
160 KALSI UT-02-002-014-001/59
(Bajhu) 		3502002000NRG24090920230093059 10/09/2023 Pardeep 3502002WL005506 Pardeep 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632623 Mr. PRADEEP PRADEEP UTTARAKHAND GRAMIN BANK(607197)
161 KALSI UT-02-002-014-001/6
(Bajhu) 		3502002000NRG24090920230093060 10/09/2023 GYRU DAS 3502002WL005506 GYRU DAS 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632567 Mr. GYARU DAS UTTARAKHAND GRAMIN BANK(607197)
162 KALSI UT-02-002-014-001/64
(Bajhu) 		3502002000NRG24090920230093061 10/09/2023 Gudpal Singh 3502002WL005506 Gudpal Singh 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632663 Mr. GURDPAL SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
163 KALSI UT-02-002-014-001/65
(Bajhu) 		3502002000NRG24090920230093062 10/09/2023 JAGO DEVI 3502002WL005506 JAGO DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632613 Mrs. JAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
164 KALSI UT-02-002-014-001/68
(Bajhu) 		3502002000NRG24090920230093063 10/09/2023 DIPPA DAS 3502002WL005506 DIPPA DAS 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605632676 Mr. DEEPA DAS UTTARAKHAND GRAMIN BANK(607197)
165 KALSI UT-02-002-014-001/69
(Bajhu) 		3502002000NRG24090920230093064 10/09/2023 GUDDU DAS 3502002WL005506 GUDDU DAS 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632609 Mr. GUDDU DAS UTTARAKHAND GRAMIN BANK(607197)
166 KALSI UT-02-002-014-001/7
(Bajhu) 		3502002000NRG24090920230093065 10/09/2023 RAMESH VERMA 3502002WL005506 RAMESH VERMA 00479 SBIN0RRUTGB 3680 3680 Rejected 14/09/2023 5605632618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 KALSI UT-02-002-014-001/73
(Bajhu) 		3502002000NRG24090920230093066 10/09/2023 KEDAR SINGH 3502002WL005506 KEDAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632661 Mr. KEDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
168 KALSI UT-02-002-014-001/74
(Bajhu) 		3502002000NRG24090920230093067 10/09/2023 DHAJVEER SINGH 3502002WL005506 DHAJVEER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632625 Mr. DHAJVEER . UTTARAKHAND GRAMIN BANK(607197)
169 KALSI UT-02-002-014-001/8
(Bajhu) 		3502002000NRG24090920230093068 10/09/2023 VIKRAM 3502002WL005506 VIKRAM 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632565 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
170 KALSI UT-02-002-014-001/82
(Bajhu) 		3502002000NRG24090920230093069 10/09/2023 BISHALU DAS 3502002WL005506 BISHALU DAS 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632702 Mr. BISHALU . . UTTARAKHAND GRAMIN BANK(607197)
171 KALSI UT-02-002-014-001/9
(Bajhu) 		3502002000NRG24090920230093070 10/09/2023 RAMESH SINGH 3502002WL005506 RAMESH SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632564 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
172 KALSI UT-02-002-014-001/90
(Bajhu) 		3502002000NRG24090920230093071 10/09/2023 Nitesh 3502002WL005506 Nitesh 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632704 Mr. NITESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
173 KALSI UT-02-002-014-001/91
(Bajhu) 		3502002000NRG24090920230093072 10/09/2023 Guman Singh 3502002WL005506 Guman Singh 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632608 Mr. GUMANU DAS UTTARAKHAND GRAMIN BANK(607197)
174 KALSI UT-02-002-014-001/93
(Bajhu) 		3502002000NRG24090920230093073 10/09/2023 Amo Devi 3502002WL005506 Amo Devi 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632622 Mrs. AMO DEVI WO JAGAT SINGH VILL BAJ UTTARAKHAND GRAMIN BANK(607197)
175 KALSI UT-02-002-014-002/117
(Bajhu) 		3502002000NRG24090920230093074 10/09/2023 Saroj 3502002WL005506 Saroj 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632672 Mrs. SAROJ RATHAUR UTTARAKHAND GRAMIN BANK(607197)
176 KALSI UT-02-002-014-002/20
(Bajhu) 		3502002000NRG24090920230093075 10/09/2023 Mahiver Singh 3502002WL005506 Mahiver Singh 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632559 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
177 KALSI UT-02-002-014-002/5
(Bajhu) 		3502002000NRG24090920230093078 10/09/2023 DALAB SINGH 3502002WL005506 DALAB SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632562 Mr. DALAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
178 KALSI UT-02-002-014-002/6
(Bajhu) 		3502002000NRG24090920230093079 10/09/2023 ANAD SINGH 3502002WL005506 ANAD SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605632561 ANAND SINGH PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-019-002/99
(Dou) 		3502002000NRG24080920230092978 10/09/2023 Asha Devi 3502002WL005502 Asha Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/09/2023 5605632624 Mr. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
180 KALSI UT-02-002-043-001/12
(Doha) 		3502002000NRG24090920230093087 10/09/2023 GUMANU 3502002WL005508 GUMANU 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605632682 MR GUMANU STATE BANK OF INDIA(508548)
181 KALSI UT-02-002-043-001/15
(Doha) 		3502002000NRG24090920230093088 10/09/2023 Balku Dass 3502002WL005508 Balku Dass 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605632631 Mr. BHOLKU . UTTARAKHAND GRAMIN BANK(607197)
182 KALSI UT-02-002-043-001/45
(Doha) 		3502002000NRG24090920230093091 10/09/2023 RABEETA DEVI 3502002WL005508 RABEETA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605632683 Miss. RABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
183 KALSI UT-02-002-043-002/1
(Doha) 		3502002000NRG24090920230093092 10/09/2023 RAJENDRA SINGH 3502002WL005508 RAJENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605632703 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 KALSI UT-02-002-043-002/13
(Doha) 		3502002000NRG24090920230093093 10/09/2023 Puran Singh 3502002WL005508 Puran Singh 00479 SBIN0RRUTGB 3220 3220 Processed 14/09/2023 5605632671 Mr. POORAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
185 KALSI UT-02-002-043-002/16
(Doha) 		3502002000NRG24090920230093094 10/09/2023 Jashver Singh 3502002WL005508 Jashver Singh 00479 SBIN0RRUTGB 3220 3220 Processed 14/09/2023 5605632669 MR JASBIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
186 KALSI UT-02-002-043-002/2
(Doha) 		3502002000NRG24090920230093097 10/09/2023 Uday Singh 3502002WL005508 Uday Singh 00479 SBIN0RRUTGB 3220 3220 Processed 14/09/2023 5605632686 Mr. UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
187 KALSI UT-02-002-043-002/25
(Doha) 		3502002000NRG24090920230093099 10/09/2023 Chater Singh 3502002WL005508 Chater Singh 00479 SBIN0RRUTGB 3220 3220 Processed 14/09/2023 5605632685 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
188 KALSI UT-02-002-043-002/27
(Doha) 		3502002000NRG24090920230093100 10/09/2023 Sinha Singh Chauhan 3502002WL005508 Sinha Singh Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 14/09/2023 5605632675 Mr. SINHA SINGH UTTARAKHAND GRAMIN BANK(607197)
189 KALSI UT-02-002-043-002/41
(Doha) 		3502002000NRG24090920230093104 10/09/2023 SURENDR SINGH 3502002WL005508 SURENDR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 14/09/2023 5605632616 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
190 KALSI UT-02-002-043-002/52
(Doha) 		3502002000NRG24090920230093109 10/09/2023 MOHAR SINGH 3502002WL005508 MOHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 14/09/2023 5605632674 MOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 KALSI UT-02-002-043-002/69
(Doha) 		3502002000NRG24090920230093111 10/09/2023 Munna Dass 3502002WL005508 Munna Dass 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605632670 MR MUNNA DAS STATE BANK OF INDIA(508548)
192 KALSI UT-02-002-043-002/73
(Doha) 		3502002000NRG24090920230093113 10/09/2023 Parveen 3502002WL005508 Parveen 00479 SBIN0RRUTGB 3220 3220 Processed 14/09/2023 5605632632 Mr. PRAVEEN . UTTARAKHAND GRAMIN BANK(607197)
193 KALSI UT-02-002-044-001/116
(Kaknoi) 		3502002000NRG24090920230093131 10/09/2023 Meemo Devi 3502002WL005510 Meemo Devi 00479 SBIN0RRUTGB 3450 3450 Rejected 14/09/2023 5605632691 Unclaimed/DEAF accounts
194 KALSI UT-02-002-044-002/22
(Kaknoi) 		3502002000NRG24090920230093146 10/09/2023 Jawaher Singh 3502002WL005510 Jawaher Singh 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605632573 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
195 KALSI UT-02-002-067-004/114
(Rani Gaon) 		3502002000NRG24090920230093165 10/09/2023 GADDU DASS 3502002WL005512 GADDU DASS 00479 SBIN0RRUTGB 2070 2070 Processed 14/09/2023 5605632576 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
196 KALSI UT-02-002-077-002/42
(Ichala) 		3502002000NRG24090920230093120 10/09/2023 PYARO DEVI 3502002WL005509 PYARO DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/09/2023 5605632714 Mrs. PYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
197 KALSI UT-02-002-081-003/5
(DILAU) 		3502002000NRG24090920230093085 10/09/2023 RATAN SINGH 3502002WL005507 RATAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 14/09/2023 5605632574 MR RATAN SINGH STATE BANK OF INDIA(508548)
198 KALSI UT-02-002-081-003/58
(DILAU) 		3502002000NRG24090920230093086 10/09/2023 Dinesh 3502002WL005507 Dinesh 00479 SBIN0RRUTGB 2760 2760 Processed 14/09/2023 5605632575 Mr. DINESH BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 234370 234370
Total 649290 649290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_100923APB_FTO_67613 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3220
2 KALSI UT3502002_100923APB_FTO_67613 Central Bank Of India CBIN0284029 HERBERTPUR 3220
3 KALSI UT3502002_100923APB_FTO_67613 District Co-operative Bank YESB0DZSB09 Kalsi 17020
4 KALSI UT3502002_100923APB_FTO_67613 Punjab National Bank PUNB0088600 VIKASNAGAR 5980
5 KALSI UT3502002_100923APB_FTO_67613 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 131560
6 KALSI UT3502002_100923APB_FTO_67613 Punjab National Bank PUNB0166110 Anfiled Grant 2990
7 KALSI UT3502002_100923APB_FTO_67613 Punjab National Bank PUNB0236500 KOTI COLONY 26680
8 KALSI UT3502002_100923APB_FTO_67613 Punjab National Bank PUNB0312800 SAHIYA 101200
9 KALSI UT3502002_100923APB_FTO_67613 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 6440
10 KALSI UT3502002_100923APB_FTO_67613 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 3680
11 KALSI UT3502002_100923APB_FTO_67613 State Bank of India SBIN0000585 KOTDWAR 3220
12 KALSI UT3502002_100923APB_FTO_67613 State Bank of India SBIN0001258 CHAKRATA 6900
13 KALSI UT3502002_100923APB_FTO_67613 State Bank of India SBIN0003133 KALSI 52210
14 KALSI UT3502002_100923APB_FTO_67613 State Bank of India SBIN0005449 NAINBAGH 3450
15 KALSI UT3502002_100923APB_FTO_67613 State Bank of India SBIN0006805 DAMTA 25300
16 KALSI UT3502002_100923APB_FTO_67613 State Bank of India SBIN0008001 VIKAS NAGAR 6900
17 KALSI UT3502002_100923APB_FTO_67613 State Bank of India SBIN0017289 SHIYA 14950
18 KALSI UT3502002_100923APB_FTO_67613 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 3220
19 KALSI UT3502002_100923APB_FTO_67613 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 25300
20 KALSI UT3502002_100923APB_FTO_67613 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 177100
21 KALSI UT3502002_100923APB_FTO_67613 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 22310
22 KALSI UT3502002_100923APB_FTO_67613 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 6440

Download In Excel