Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:34:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_150923APB_FTO_69528
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-02-002-035-002/15
(Joshi Gothan) 		3502002000NRG24140920230095408 15/09/2023 ANAND SINGH 3502002WL005662 ANAND SINGH 00112 YESB0DZSB09 3680 3680 Processed 22/09/2023 5810372542 ANAND SINGH S O CHAM BANK OF BARODA(606985)
2 KALSI UT-02-002-039-001/79
(Rupau) 		3502002000NRG24150920230095603 15/09/2023 BAWARA 3502002WL005678 BAWARA 00112 YESB0DZSB09 2300 2300 Processed 22/09/2023 5810372541 BARUWASOMANGU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 5980 5980
3 KALSI UT-02-002-005-001/94
(Deu) 		3502002000NRG24150920230095682 15/09/2023 Ajeet Singh Chauhan 3502002WL005682 Ajeet Singh Chauhan 00354 PUNB0063900 3220 3220 Processed 22/09/2023 5810372540 AJEET SINGH CHAUHAN SO SHOORVEER SINGH C PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
4 KALSI UT-02-002-039-001/305
(Rupau) 		3502002000NRG24150920230095642 15/09/2023 Sheela Rawat 3502002WL005680 Sheela Rawat 00354 PUNB0107200 2300 2300 Processed 22/09/2023 5810372539 SHEELA RAWAT W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
5 KALSI UT-02-002-015-001/105
(Chor kunawa) 		3502002000NRG24150920230095508 15/09/2023 Pyaro Devi 3502002WL005668 Pyaro Devi 00354 PUNB0108200 3450 3450 Processed 22/09/2023 5810372537 PYARO DEVI PUNJAB NATIONAL BANK(508568)
6 KALSI UT-02-002-015-001/111
(Chor kunawa) 		3502002000NRG24150920230095509 15/09/2023 Reeta Devi 3502002WL005668 Reeta Devi 00354 PUNB0108200 3450 3450 Processed 22/09/2023 5810372391 REETA DEVI PUNJAB NATIONAL BANK(508568)
7 KALSI UT-02-002-015-001/118
(Chor kunawa) 		3502002000NRG24150920230095511 15/09/2023 Baru 3502002WL005668 Baru 00354 PUNB0108200 3450 3450 Processed 22/09/2023 5810372535 BHARU TOMER INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALSI UT-02-002-015-001/37
(Chor kunawa) 		3502002000NRG24150920230095516 15/09/2023 Andand Singh 3502002WL005668 Andand Singh 00354 PUNB0108200 3450 3450 Processed 22/09/2023 5810372538 MR ANAND SINGH TOMAR STATE BANK OF INDIA(508548)
9 KALSI UT-02-002-015-001/4
(Chor kunawa) 		3502002000NRG24150920230095517 15/09/2023 BHADRU 3502002WL005668 BHADRU 00354 PUNB0108200 3450 3450 Processed 22/09/2023 5810372547 BHADRU ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALSI UT-02-002-015-001/51
(Chor kunawa) 		3502002000NRG24150920230095518 15/09/2023 RANJITA DEVI 3502002WL005668 RANJITA DEVI 00354 PUNB0108200 3450 3450 Processed 22/09/2023 5810372390 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALSI UT-02-002-015-001/58
(Chor kunawa) 		3502002000NRG24150920230095519 15/09/2023 Nandlal 3502002WL005668 Nandlal 00354 PUNB0108200 3450 3450 Processed 22/09/2023 5810372534 NANDLAL SO KALAMU PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-015-001/95
(Chor kunawa) 		3502002000NRG24150920230095523 15/09/2023 Munna Bharti 3502002WL005668 Munna Bharti 00354 PUNB0108200 3450 3450 Processed 22/09/2023 5810372536 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27600 27600
13 KALSI UT-02-002-002-002/138
(Udpalta) 		3502002000NRG24150920230095443 15/09/2023 Kalpana Chauhan 3502002WL005664 Kalpana Chauhan 00354 PUNB0108700 2990 2990 Processed 22/09/2023 5810372392 MRS KALPANA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2990 2990
14 KALSI UT-02-002-045-001/27
(Dhanpau) 		3502002000NRG24140920230095305 15/09/2023 Bablu 3502002WL005656 Bablu 00354 PUNB0109900 3220 3220 Processed 22/09/2023 5810372532 BABLU PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-045-001/27
(Dhanpau) 		3502002000NRG24140920230095306 15/09/2023 Bidd Devi 3502002WL005656 Bidd Devi 00354 PUNB0109900 3220 3220 Processed 22/09/2023 5810372393 VIDO DEVI W/O SHRI BABLOO DASS PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-045-001/38
(Dhanpau) 		3502002000NRG24140920230095307 15/09/2023 Dablu 3502002WL005656 Dablu 00354 PUNB0109900 3220 3220 Processed 22/09/2023 5810372530 DABLU S/O-BISHNU PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-045-001/58
(Dhanpau) 		3502002000NRG24140920230095308 15/09/2023 Rajindra 3502002WL005656 Rajindra 00354 PUNB0109900 3220 3220 Processed 22/09/2023 5810372546 RAJENDR PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-045-002/18
(Dhanpau) 		3502002000NRG24140920230095198 15/09/2023 Guli Devi 3502002WL005648 Guli Devi 00354 PUNB0109900 2760 2760 Processed 22/09/2023 5810372396 GULI DEVI W/O GADALU PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-045-002/18
(Dhanpau) 		3502002000NRG24140920230095199 15/09/2023 Umesh 3502002WL005648 Umesh 00354 PUNB0109900 2760 2760 Processed 22/09/2023 5810372395 UMESH S/O GADALU DASS PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-045-002/19
(Dhanpau) 		3502002000NRG24140920230095200 15/09/2023 Rakesh 3502002WL005648 Rakesh 00354 PUNB0109900 2760 2760 Processed 22/09/2023 5810372528 RAKESH KUMAR S/O-MUNNA PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-045-002/20
(Dhanpau) 		3502002000NRG24140920230095201 15/09/2023 GHASSU 3502002WL005648 GHASSU 00354 PUNB0109900 2760 2760 Processed 22/09/2023 5810372529 GHANSHYAM PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-045-002/27
(Dhanpau) 		3502002000NRG24140920230095202 15/09/2023 Ramesh 3502002WL005648 Ramesh 00354 PUNB0109900 2760 2760 Processed 22/09/2023 5810372531 RAMESH S/O KITNU PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-045-002/29
(Dhanpau) 		3502002000NRG24140920230095203 15/09/2023 Sant Ram 3502002WL005648 Sant Ram 00354 PUNB0109900 2760 2760 Processed 22/09/2023 5810372533 SANT RAM S/O MR SHANKARU UNION BANK OF INDIA(508500)
24 KALSI UT-02-002-045-002/31
(Dhanpau) 		3502002000NRG24140920230095206 15/09/2023 Suresh 3502002WL005648 Suresh 00354 PUNB0109900 2760 2760 Processed 22/09/2023 5810372394 SURESH KUMAR S/O GADALU(76) PUNJAB NATIONAL BANK(508568)
SubTotal 32200 32200
25 KALSI UT-02-002-027-001/12
(Gadol) 		3502002000NRG24140920230095208 15/09/2023 JAGAT SINGH 3502002WL005649 JAGAT SINGH 00354 PUNB0110000 3450 3450 Processed 22/09/2023 5810372526 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-027-001/23
(Gadol) 		3502002000NRG24140920230095209 15/09/2023 Dinesh 3502002WL005649 Dinesh 00354 PUNB0110000 3450 3450 Processed 22/09/2023 5810372545 MR DINESH SINGH RATHOUR STATE BANK OF INDIA(508548)
27 KALSI UT-02-002-027-003/14
(Gadol) 		3502002000NRG24140920230095212 15/09/2023 Aamo Devi 3502002WL005649 Aamo Devi 00354 PUNB0110000 3450 3450 Processed 22/09/2023 5810372525 AMO DEVI W/O DEWAN SINGH PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-027-003/5
(Gadol) 		3502002000NRG24140920230095218 15/09/2023 Vikas Chauhan 3502002WL005649 Vikas Chauhan 00354 PUNB0110000 3450 3450 Processed 22/09/2023 5810372527 VIKAS SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-027-003/9
(Gadol) 		3502002000NRG24140920230095219 15/09/2023 Saina Devi 3502002WL005649 Saina Devi 00354 PUNB0110000 3450 3450 Processed 22/09/2023 5810372524 SAINA W/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17250 17250
30 KALSI UT-02-002-039-001/328
(Rupau) 		3502002000NRG24150920230095647 15/09/2023 Pramesh Chauhan 3502002WL005680 Pramesh Chauhan 00354 PUNB0117500 2300 2300 Processed 22/09/2023 5810372397 PRAMESH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
31 KALSI UT-02-002-033-001/178
(Desau) 		3502002000NRG24150920230095667 15/09/2023 Amit Sharma 3502002WL005681 Amit Sharma 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810372406 AMIT SHARMA S/O JAGDISH SHARMA PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-033-001/8
(Desau) 		3502002000NRG24150920230095670 15/09/2023 Shyam Dutt 3502002WL005681 Shyam Dutt 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810372520 SHYAMDUTTSHARMASOTEEKARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 KALSI UT-02-002-035-001/68
(Joshi Gothan) 		3502002000NRG24140920230095403 15/09/2023 Hakam Singh 3502002WL005662 Hakam Singh 00354 PUNB0132600 3450 3450 Processed 22/09/2023 5810372518 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-039-001/107
(Rupau) 		3502002000NRG24150920230095618 15/09/2023 NARAYAN SINGH 3502002WL005680 NARAYAN SINGH 00354 PUNB0132600 2300 2300 Rejected 22/09/2023 5810372521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KALSI UT-02-002-039-001/127
(Rupau) 		3502002000NRG24150920230095620 15/09/2023 HARI SINGH 3502002WL005680 HARI SINGH 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372415 HARI SINGH S/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-039-001/130
(Rupau) 		3502002000NRG24150920230095606 15/09/2023 NAJRO DEVI 3502002WL005679 NAJRO DEVI 00354 PUNB0132600 2070 2070 Processed 22/09/2023 5810372418 NAJRO DEVI W/O SANT RAM PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-039-001/133
(Rupau) 		3502002000NRG24150920230095621 15/09/2023 Sant Ram 3502002WL005680 Sant Ram 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372416 SANTRAM SO RATI PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-039-001/148
(Rupau) 		3502002000NRG24150920230095624 15/09/2023 Basiya 3502002WL005680 Basiya 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372405 Mr. BASIYA RAM UTTARAKHAND GRAMIN BANK(607197)
39 KALSI UT-02-002-039-001/152
(Rupau) 		3502002000NRG24150920230095626 15/09/2023 Pratab Singh 3502002WL005680 Pratab Singh 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372402 PRATAP SINGH S/O KASHI RAM PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-039-001/174
(Rupau) 		3502002000NRG24150920230095607 15/09/2023 Chumma Devi 3502002WL005679 Chumma Devi 00354 PUNB0132600 2070 2070 Processed 22/09/2023 5810372420 CHHUMA DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-039-001/184
(Rupau) 		3502002000NRG24150920230095628 15/09/2023 BALO DEVI 3502002WL005680 BALO DEVI 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372419 BALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALSI UT-02-002-039-001/196
(Rupau) 		3502002000NRG24150920230095608 15/09/2023 Gajinder Singh 3502002WL005679 Gajinder Singh 00354 PUNB0132600 2070 2070 Processed 22/09/2023 5810372403 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
43 KALSI UT-02-002-039-001/260
(Rupau) 		3502002000NRG24150920230095610 15/09/2023 Mano Devi 3502002WL005679 Mano Devi 00354 PUNB0132600 2070 2070 Processed 22/09/2023 5810372519 MANO DEVI W/O GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-039-001/272
(Rupau) 		3502002000NRG24150920230095611 15/09/2023 Jeet Singh 3502002WL005679 Jeet Singh 00354 PUNB0132600 2070 2070 Processed 22/09/2023 5810372413 JEET SINGH SO BUDHRAM PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-039-001/285
(Rupau) 		3502002000NRG24150920230095637 15/09/2023 Indra Devi 3502002WL005680 Indra Devi 00354 PUNB0132600 690 690 Processed 22/09/2023 5810372407 INDRA DEVI W/O SEETA RAM PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-039-001/326
(Rupau) 		3502002000NRG24150920230095615 15/09/2023 Pradeep Chauhan 3502002WL005679 Pradeep Chauhan 00354 PUNB0132600 2070 2070 Processed 22/09/2023 5810372421 Mr. PRADEEP SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
47 KALSI UT-02-002-039-001/33
(Rupau) 		3502002000NRG24150920230095648 15/09/2023 Arjun Singh 3502002WL005680 Arjun Singh 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372517 ARJUN SINGH CHAUHAN S/O SHER SIMGH PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-039-001/331
(Rupau) 		3502002000NRG24150920230095616 15/09/2023 Praveen Chauhan 3502002WL005679 Praveen Chauhan 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372408 MR PRAVEEN CHAUHAN STATE BANK OF INDIA(508548)
49 KALSI UT-02-002-039-001/340
(Rupau) 		3502002000NRG24150920230095601 15/09/2023 Pooja 3502002WL005678 Pooja 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372409 POOJA VERMA DO RAMESH VERMA PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-039-001/35
(Rupau) 		3502002000NRG24150920230095655 15/09/2023 Chaman Singh 3502002WL005680 Chaman Singh 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372411 CHAMAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-039-001/37
(Rupau) 		3502002000NRG24150920230095659 15/09/2023 Govind Singh 3502002WL005680 Govind Singh 00354 PUNB0132600 2300 2300 Rejected 22/09/2023 5810372412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KALSI UT-02-002-039-001/38
(Rupau) 		3502002000NRG24150920230095660 15/09/2023 Narayan Singh 3502002WL005680 Narayan Singh 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372523 NARAYAN SINGH CHAUHAN S/O RATI RAM PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-039-001/40
(Rupau) 		3502002000NRG24150920230095661 15/09/2023 Bhagat Singh 3502002WL005680 Bhagat Singh 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372414 BHAGAT SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-039-001/42
(Rupau) 		3502002000NRG24150920230095662 15/09/2023 Anil Chauhan 3502002WL005680 Anil Chauhan 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372410 ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-039-001/74
(Rupau) 		3502002000NRG24150920230095663 15/09/2023 Rajendra Singh 3502002WL005680 Rajendra Singh 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372400 RAJENDRA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-039-001/75
(Rupau) 		3502002000NRG24150920230095664 15/09/2023 KHAJAN SINGH 3502002WL005680 KHAJAN SINGH 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372522 KHAJAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-039-001/77
(Rupau) 		3502002000NRG24150920230095602 15/09/2023 Ramesh 3502002WL005678 Ramesh 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372404 RAMESHSOBARUWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
58 KALSI UT-02-002-039-001/81
(Rupau) 		3502002000NRG24150920230095617 15/09/2023 Suno Devi 3502002WL005679 Suno Devi 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372399 SUNO DEVI W\O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-039-001/85
(Rupau) 		3502002000NRG24150920230095604 15/09/2023 DHOM SINGH 3502002WL005678 DHOM SINGH 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372398 DHOOMSINGHVERMASOKESHARS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
60 KALSI UT-02-002-039-001/86
(Rupau) 		3502002000NRG24150920230095665 15/09/2023 DEEWAN SINGH 3502002WL005680 DEEWAN SINGH 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372401 DEEWAN SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-039-001/9
(Rupau) 		3502002000NRG24150920230095605 15/09/2023 Chaman Singh 3502002WL005678 Chaman Singh 00354 PUNB0132600 2300 2300 Processed 22/09/2023 5810372417 CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71300 71300
62 KALSI UT-02-002-039-001/299
(Rupau) 		3502002000NRG24150920230095612 15/09/2023 Radha Devi 3502002WL005679 Radha Devi 00354 PUNB0160410 2070 2070 Processed 22/09/2023 5810372422 RADHA WO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
63 KALSI UT-02-002-039-001/136
(Rupau) 		3502002000NRG24150920230095623 15/09/2023 Ram Singh 3502002WL005680 Ram Singh 00354 PUNB0236500 2300 2300 Processed 22/09/2023 5810372427 DHURUV RAWAT SO BHAV BANK OF BARODA(606985)
64 KALSI UT-02-002-039-001/150
(Rupau) 		3502002000NRG24150920230095625 15/09/2023 BARU 3502002WL005680 BARU 00354 PUNB0236500 2300 2300 Processed 22/09/2023 5810372425 BARU SINGH PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-039-001/185
(Rupau) 		3502002000NRG24150920230095629 15/09/2023 Vikas 3502002WL005680 Vikas 00354 PUNB0236500 2070 2070 Processed 22/09/2023 5810372434 Mr. VIKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
66 KALSI UT-02-002-039-001/203
(Rupau) 		3502002000NRG24150920230095609 15/09/2023 Malo Devi 3502002WL005679 Malo Devi 00354 PUNB0236500 2070 2070 Processed 22/09/2023 5810372431 MALTI DEVI W/O ANT RAM PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-039-001/219
(Rupau) 		3502002000NRG24150920230095632 15/09/2023 Ghanshayam 3502002WL005680 Ghanshayam 00354 PUNB0236500 2300 2300 Processed 22/09/2023 5810372510 Mr. GHANSHAYAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
68 KALSI UT-02-002-039-001/22
(Rupau) 		3502002000NRG24150920230095597 15/09/2023 Balveer Singh 3502002WL005677 Balveer Singh 00354 PUNB0236500 2300 2300 Processed 22/09/2023 5810372426 BALVIR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-039-001/226
(Rupau) 		3502002000NRG24150920230095633 15/09/2023 Aanand Singh 3502002WL005680 Aanand Singh 00354 PUNB0236500 2300 2300 Processed 22/09/2023 5810372435 ANAND SINGH S/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-039-001/278
(Rupau) 		3502002000NRG24150920230095635 15/09/2023 Sunder Singh 3502002WL005680 Sunder Singh 00354 PUNB0236500 2300 2300 Processed 22/09/2023 5810372430 MR SUNDAR SINGH RAWAT STATE BANK OF INDIA(508548)
71 KALSI UT-02-002-039-001/288
(Rupau) 		3502002000NRG24150920230095639 15/09/2023 Kalam Singh Rawat 3502002WL005680 Kalam Singh Rawat 00354 PUNB0236500 2300 2300 Processed 22/09/2023 5810372438 KALAM SING RAWAT S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-039-001/295
(Rupau) 		3502002000NRG24150920230095640 15/09/2023 Jagat Singh 3502002WL005680 Jagat Singh 00354 PUNB0236500 2300 2300 Processed 22/09/2023 5810372428 JAGAT SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-039-001/3
(Rupau) 		3502002000NRG24150920230095599 15/09/2023 Meena 3502002WL005678 Meena 00354 PUNB0236500 2300 2300 Processed 22/09/2023 5810372515 MEENA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-039-001/316
(Rupau) 		3502002000NRG24150920230095614 15/09/2023 Amita Devi 3502002WL005679 Amita Devi 00354 PUNB0236500 2070 2070 Processed 22/09/2023 5810372442 AMITA TOMAR D/OMHERSINGH PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-039-001/330
(Rupau) 		3502002000NRG24150920230095649 15/09/2023 Nikesh Chauhan 3502002WL005680 Nikesh Chauhan 00354 PUNB0236500 2300 2300 Processed 22/09/2023 5810372443 NIKESH CHAUHAN THE NAINITAL BANK LIMITED(508573)
76 KALSI UT-02-002-039-001/334
(Rupau) 		3502002000NRG24150920230095650 15/09/2023 Vishan Singh 3502002WL005680 Vishan Singh 00354 PUNB0236500 2300 2300 Processed 22/09/2023 5810372433 BISHAN SINGH SO KUWAR SINGH PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-039-001/352
(Rupau) 		3502002000NRG24150920230095658 15/09/2023 Lalo Devi 3502002WL005680 Lalo Devi 00354 PUNB0236500 2300 2300 Processed 22/09/2023 5810372441 Ms. LALO DEVI UTTARAKHAND GRAMIN BANK(607197)
78 KALSI UT-02-002-071-001/136
(Lelta) 		3502002000NRG24150920230095413 15/09/2023 sheela devi 3502002WL005663 sheela devi 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5810372439 Ms. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 KALSI UT-02-002-071-001/159
(Lelta) 		3502002000NRG24150920230095414 15/09/2023 Sonam Devi 3502002WL005663 Sonam Devi 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5810372429 SONAM WO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-071-001/168
(Lelta) 		3502002000NRG24150920230095415 15/09/2023 RAJESH CHAUHAN 3502002WL005663 RAJESH CHAUHAN 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5810372511 RAJESH CHAUHAN S/O JAI SINGH PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-071-001/178
(Lelta) 		3502002000NRG24150920230095416 15/09/2023 JAI SINGH 3502002WL005663 JAI SINGH 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5810372516 JAI SINGH S/O KHADAK SINGH PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-071-001/184
(Lelta) 		3502002000NRG24150920230095417 15/09/2023 MEERA DEVI 3502002WL005663 MEERA DEVI 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5810372508 MEERA DEVI PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-071-001/252
(Lelta) 		3502002000NRG24150920230095421 15/09/2023 Dharam Singh 3502002WL005663 Dharam Singh 00354 PUNB0236500 2300 2300 Processed 22/09/2023 5810372424 Mr. DHARM SINGH UTTARAKHAND GRAMIN BANK(607197)
84 KALSI UT-02-002-071-001/271
(Lelta) 		3502002000NRG24150920230095425 15/09/2023 Vijay Singh 3502002WL005663 Vijay Singh 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5810372436 VIJAY SINGH CHAUHAN SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-071-001/274
(Lelta) 		3502002000NRG24150920230095426 15/09/2023 Rekha Devi 3502002WL005663 Rekha Devi 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5810372437 REKHA DO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-071-001/31
(Lelta) 		3502002000NRG24150920230095432 15/09/2023 AMAR SINGH 3502002WL005663 AMAR SINGH 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5810372509 AMAR SINGH S/O SADIYA PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-071-001/61
(Lelta) 		3502002000NRG24150920230095435 15/09/2023 Kavita Devi 3502002WL005663 Kavita Devi 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5810372432 KAVITA DEVI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-071-001/73
(Lelta) 		3502002000NRG24150920230095438 15/09/2023 Chamali Devi 3502002WL005663 Chamali Devi 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5810372514 CHAMELI DEVI W/O SHYAMU PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-071-001/81
(Lelta) 		3502002000NRG24150920230095439 15/09/2023 Bala Devi 3502002WL005663 Bala Devi 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5810372513 BALA DEVI W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-071-001/83
(Lelta) 		3502002000NRG24150920230095440 15/09/2023 SAVITA DEVI 3502002WL005663 SAVITA DEVI 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5810372507 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-071-001/90
(Lelta) 		3502002000NRG24150920230095441 15/09/2023 Anita Devi 3502002WL005663 Anita Devi 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5810372512 ANITA DEVI W/O MUNNA PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-081-002/54
(DILAU) 		3502002000NRG24150920230095449 15/09/2023 Joot Singh 3502002WL005665 Joot Singh 00354 PUNB0236500 3680 3680 Processed 22/09/2023 5810372440 Mr. JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 81650 81650
93 KALSI UT-02-002-002-002/11
(Udpalta) 		3502002000NRG24150920230095442 15/09/2023 AJAY SINGH 3502002WL005664 AJAY SINGH 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810372544 AJAY SINGH THEPA SINGH PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-002-002/95
(Udpalta) 		3502002000NRG24150920230095445 15/09/2023 Jhigri Devi 3502002WL005664 Jhigri Devi 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810372505 JHIGRI DEVI WO MUNNA SINGH PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-002-002/96
(Udpalta) 		3502002000NRG24150920230095446 15/09/2023 Kundan Singh 3502002WL005664 Kundan Singh 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810372452 KUNDAN SINGH CHAUHAN IDBI BANK(607095)
96 KALSI UT-02-002-002-002/97
(Udpalta) 		3502002000NRG24150920230095447 15/09/2023 Yashpal Singh 3502002WL005664 Yashpal Singh 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810372447 YASHPAL CHAUHAN CHAUHAN PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-035-001/24
(Joshi Gothan) 		3502002000NRG24140920230095389 15/09/2023 VIJ RAM 3502002WL005662 VIJ RAM 00354 PUNB0312800 3680 3680 Processed 22/09/2023 5810372506 VIJAY RAM JOSHI PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-035-001/40
(Joshi Gothan) 		3502002000NRG24140920230095392 15/09/2023 Sunita Devi 3502002WL005662 Sunita Devi 00354 PUNB0312800 3450 3450 Processed 22/09/2023 5810372460 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-035-001/59
(Joshi Gothan) 		3502002000NRG24140920230095398 15/09/2023 Deepa Singh 3502002WL005662 Deepa Singh 00354 PUNB0312800 3450 3450 Processed 22/09/2023 5810372459 DEEPA SINGH PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-039-001/280
(Rupau) 		3502002000NRG24150920230095636 15/09/2023 Shrmila Tomar 3502002WL005680 Shrmila Tomar 00354 PUNB0312800 2300 2300 Rejected 22/09/2023 5810372453 Aadhaar Number not Mapped to Account Number
101 KALSI UT-02-002-048-001/1
(NEVI) 		3502002000NRG24150920230095452 15/09/2023 NARAYAN DUTT 3502002WL005666 NARAYAN DUTT 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810372455 Mr. NARAYAN DUTT UTTARAKHAND GRAMIN BANK(607197)
102 KALSI UT-02-002-048-001/115
(NEVI) 		3502002000NRG24150920230095453 15/09/2023 Rajiv Sharma 3502002WL005666 Rajiv Sharma 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810372450 RAJEEV SHARMA PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-048-001/116
(NEVI) 		3502002000NRG24150920230095454 15/09/2023 KHUSHI RAM 3502002WL005666 KHUSHI RAM 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810372457 MR KUSHI RAM STATE BANK OF INDIA(508548)
104 KALSI UT-02-002-048-001/116
(NEVI) 		3502002000NRG24150920230095455 15/09/2023 Punam 3502002WL005666 Punam 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810372449 POONAM SHARMA WO KHUSHI RAM SHARMA PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-048-001/118
(NEVI) 		3502002000NRG24150920230095456 15/09/2023 Siya Ram 3502002WL005666 Siya Ram 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810372445 SIYARAM SHARMA PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-048-001/204
(NEVI) 		3502002000NRG24150920230095457 15/09/2023 ARVIND 3502002WL005666 ARVIND 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810372451 ARVIND SINGH SO SANI RAM PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-048-001/211
(NEVI) 		3502002000NRG24150920230095458 15/09/2023 Vikram Singh 3502002WL005666 Vikram Singh 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810372454 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-048-001/3
(NEVI) 		3502002000NRG24150920230095459 15/09/2023 SHYAM DUTT SHARMA 3502002WL005666 SHYAM DUTT SHARMA 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810372446 SHYAM DUTT SHARMA SO HANS RAM PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-048-001/67
(NEVI) 		3502002000NRG24150920230095460 15/09/2023 SARDAR DUTT SHARMA 3502002WL005666 SARDAR DUTT SHARMA 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810372458 SARDAR SINGH SO MOSARAM PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-048-001/69
(NEVI) 		3502002000NRG24150920230095461 15/09/2023 SINHA RAM 3502002WL005666 SINHA RAM 00354 PUNB0312800 2300 2300 Processed 22/09/2023 5810372448 SINHA RAM SO PATALU PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-048-001/9
(NEVI) 		3502002000NRG24150920230095462 15/09/2023 SULTAN 3502002WL005666 SULTAN 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810372456 SULATAN SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57040 57040
112 KALSI UT-02-002-035-001/58
(Joshi Gothan) 		3502002000NRG24140920230095397 15/09/2023 Amit Singh Chauhan 3502002WL005662 Amit Singh Chauhan 00354 PUNB0371300 3450 3450 Processed 22/09/2023 5810372423 AMIT CHAUHAN SO HUKUM SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
113 KALSI UT-02-002-015-001/113
(Chor kunawa) 		3502002000NRG24150920230095510 15/09/2023 Sashiya 3502002WL005668 Sashiya 00415 SBIN0001258 3450 3450 Processed 22/09/2023 5810372499 MR SHANSHIYA DAS STATE BANK OF INDIA(508548)
114 KALSI UT-02-002-015-001/156
(Chor kunawa) 		3502002000NRG24150920230095513 15/09/2023 Ashu 3502002WL005668 Ashu 00415 SBIN0001258 3450 3450 Processed 22/09/2023 5810372475 ASHU S/O NAKTA PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-015-001/92
(Chor kunawa) 		3502002000NRG24150920230095522 15/09/2023 ROSHANI DEVI 3502002WL005668 ROSHANI DEVI 00415 SBIN0001258 3450 3450 Processed 22/09/2023 5810372482 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10350 10350
116 KALSI UT-02-002-005-001/100
(Deu) 		3502002000NRG24150920230095671 15/09/2023 Leela Devi 3502002WL005682 Leela Devi 00415 SBIN0003133 3220 3220 Processed 22/09/2023 5810372474 MRS LEELA DEVI STATE BANK OF INDIA(508548)
117 KALSI UT-02-002-005-001/114
(Deu) 		3502002000NRG24150920230095672 15/09/2023 Jaspal chauhan 3502002WL005682 Jaspal chauhan 00415 SBIN0003133 3220 3220 Processed 22/09/2023 5810372468 JASPAL CHAUHAN S/O VIKARAM SINGH CH PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-005-001/14
(Deu) 		3502002000NRG24150920230095673 15/09/2023 AJAB SINGH 3502002WL005682 AJAB SINGH 00415 SBIN0003133 3220 3220 Processed 22/09/2023 5810372543 MR AJAB SINGH STATE BANK OF INDIA(508548)
119 KALSI UT-02-002-005-001/23
(Deu) 		3502002000NRG24150920230095674 15/09/2023 SARDAR SINGH 3502002WL005682 SARDAR SINGH 00415 SBIN0003133 3220 3220 Processed 22/09/2023 5810372469 MR SARDAR SINGH STATE BANK OF INDIA(508548)
120 KALSI UT-02-002-005-001/34
(Deu) 		3502002000NRG24150920230095675 15/09/2023 DALIYA 3502002WL005682 DALIYA 00415 SBIN0003133 3220 3220 Processed 22/09/2023 5810372502 MR DALIYA STATE BANK OF INDIA(508548)
121 KALSI UT-02-002-005-001/41
(Deu) 		3502002000NRG24150920230095676 15/09/2023 BANWARI 3502002WL005682 BANWARI 00415 SBIN0003133 3220 3220 Processed 22/09/2023 5810372470 MR BHANWARI STATE BANK OF INDIA(508548)
122 KALSI UT-02-002-005-001/68
(Deu) 		3502002000NRG24150920230095679 15/09/2023 KHAJANU 3502002WL005682 KHAJANU 00415 SBIN0003133 3220 3220 Processed 22/09/2023 5810372471 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
123 KALSI UT-02-002-005-001/69
(Deu) 		3502002000NRG24150920230095681 15/09/2023 Babalu 3502002WL005682 Babalu 00415 SBIN0003133 3220 3220 Processed 22/09/2023 5810372501 BABLU PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-033-001/16
(Desau) 		3502002000NRG24150920230095666 15/09/2023 BHWANU 3502002WL005681 BHWANU 00415 SBIN0003133 3220 3220 Processed 22/09/2023 5810372466 Mr. BHUVANU DAS & BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
125 KALSI UT-02-002-035-001/19
(Joshi Gothan) 		3502002000NRG24140920230095388 15/09/2023 Rupo Devi 3502002WL005662 Rupo Devi 00415 SBIN0003133 3680 3680 Processed 22/09/2023 5810372462 MRS ROOPO DEVI STATE BANK OF INDIA(508548)
126 KALSI UT-02-002-035-001/32
(Joshi Gothan) 		3502002000NRG24140920230095390 15/09/2023 Ghaji Singh 3502002WL005662 Ghaji Singh 00415 SBIN0003133 3450 3450 Processed 22/09/2023 5810372504 MR GAJE SINGH STATE BANK OF INDIA(508548)
127 KALSI UT-02-002-035-001/36
(Joshi Gothan) 		3502002000NRG24140920230095391 15/09/2023 Babita Devi 3502002WL005662 Babita Devi 00415 SBIN0003133 3680 3680 Processed 22/09/2023 5810372503 MRS BABITA DEVI STATE BANK OF INDIA(508548)
128 KALSI UT-02-002-035-001/47
(Joshi Gothan) 		3502002000NRG24140920230095393 15/09/2023 Mahaveer Singh 3502002WL005662 Mahaveer Singh 00415 SBIN0003133 3680 3680 Processed 22/09/2023 5810372467 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
129 KALSI UT-02-002-035-001/49
(Joshi Gothan) 		3502002000NRG24140920230095395 15/09/2023 Roshni Devi 3502002WL005662 Roshni Devi 00415 SBIN0003133 3450 3450 Processed 22/09/2023 5810372463 ROSHANI PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-035-001/64
(Joshi Gothan) 		3502002000NRG24140920230095399 15/09/2023 Maya Singh 3502002WL005662 Maya Singh 00415 SBIN0003133 3450 3450 Processed 22/09/2023 5810372478 SHRI MAYA SINGH STATE BANK OF INDIA(508548)
131 KALSI UT-02-002-035-001/66
(Joshi Gothan) 		3502002000NRG24140920230095401 15/09/2023 Virendra Singh 3502002WL005662 Virendra Singh 00415 SBIN0003133 3450 3450 Processed 22/09/2023 5810372480 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
132 KALSI UT-02-002-035-001/67
(Joshi Gothan) 		3502002000NRG24140920230095402 15/09/2023 Virendra Singh 3502002WL005662 Virendra Singh 00415 SBIN0003133 3450 3450 Processed 22/09/2023 5810372473 VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-035-001/69
(Joshi Gothan) 		3502002000NRG24140920230095404 15/09/2023 Santram 3502002WL005662 Santram 00415 SBIN0003133 3450 3450 Processed 22/09/2023 5810372477 MR SANT RAM STATE BANK OF INDIA(508548)
134 KALSI UT-02-002-035-001/71
(Joshi Gothan) 		3502002000NRG24140920230095405 15/09/2023 Ruchi Chauhan 3502002WL005662 Ruchi Chauhan 00415 SBIN0003133 3450 3450 Processed 22/09/2023 5810372479 MRS RUCHI CHAUHAN STATE BANK OF INDIA(508548)
135 KALSI UT-02-002-035-003/26
(Joshi Gothan) 		3502002000NRG24140920230095410 15/09/2023 Ran Singh 3502002WL005662 Ran Singh 00415 SBIN0003133 3450 3450 Rejected 22/09/2023 5810372483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KALSI UT-02-002-035-003/27
(Joshi Gothan) 		3502002000NRG24140920230095411 15/09/2023 Rajendra Singh 3502002WL005662 Rajendra Singh 00415 SBIN0003133 3450 3450 Processed 22/09/2023 5810372500 RAJENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-035-003/28
(Joshi Gothan) 		3502002000NRG24140920230095412 15/09/2023 Nirmla Devi 3502002WL005662 Nirmla Devi 00415 SBIN0003133 3450 3450 Processed 22/09/2023 5810372484 NIRMALA CHAUHAN WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-039-001/350
(Rupau) 		3502002000NRG24150920230095656 15/09/2023 Mukesh 3502002WL005680 Mukesh 00415 SBIN0003133 2300 2300 Processed 22/09/2023 5810372476 MR MUKESH STATE BANK OF INDIA(508548)
139 KALSI UT-02-002-081-002/56
(DILAU) 		3502002000NRG24150920230095450 15/09/2023 Bal Ram 3502002WL005665 Bal Ram 00415 SBIN0003133 3680 3680 Processed 22/09/2023 5810372444 MR BALRAM STATE BANK OF INDIA(508548)
SubTotal 80500 80500
140 KALSI UT-02-002-035-001/57
(Joshi Gothan) 		3502002000NRG24140920230095396 15/09/2023 Bindra 3502002WL005662 Bindra 00415 SBIN0004198 3450 3450 Processed 22/09/2023 5810372472 MRS BINDRA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3450 3450
141 KALSI UT-02-002-035-001/65
(Joshi Gothan) 		3502002000NRG24140920230095400 15/09/2023 Urmila Devi 3502002WL005662 Urmila Devi 00415 SBIN0008001 3450 3450 Processed 22/09/2023 5810372461 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
142 KALSI UT-02-002-039-001/327
(Rupau) 		3502002000NRG24150920230095646 15/09/2023 Rakesh Chauhan 3502002WL005680 Rakesh Chauhan 00415 SBIN0010626 2300 2300 Processed 22/09/2023 5810372465 MR RAKESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2300 2300
143 KALSI UT-02-002-002-002/139
(Udpalta) 		3502002000NRG24150920230095444 15/09/2023 Keshar Singh 3502002WL005664 Keshar Singh 00415 SBIN0017289 2990 2990 Processed 22/09/2023 5810372464 Mr. KESHAR SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
144 KALSI UT-02-002-027-003/10
(Gadol) 		3502002000NRG24140920230095211 15/09/2023 Nikita 3502002WL005649 Nikita 00415 SBIN0018983 3450 3450 Processed 22/09/2023 5810372481 NIKITA . INDUSIND BANK(607189)
SubTotal 3450 3450
145 KALSI UT-02-002-015-001/34
(Chor kunawa) 		3502002000NRG24150920230095514 15/09/2023 ARJUN SINGH 3502002WL005668 ARJUN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 22/09/2023 5810372486 Mr. ARJUN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
146 KALSI UT-02-002-015-001/36
(Chor kunawa) 		3502002000NRG24150920230095515 15/09/2023 NADRAYAN SINGH 3502002WL005668 NADRAYAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 22/09/2023 5810372485 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-033-001/19
(Desau) 		3502002000NRG24150920230095668 15/09/2023 Kundan Singh 3502002WL005681 Kundan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5810372493 KUNDAN SHARMA SO MOH BANK OF BARODA(606985)
148 KALSI UT-02-002-039-001/186
(Rupau) 		3502002000NRG24150920230095630 15/09/2023 Ghorkhi Devi 3502002WL005680 Ghorkhi Devi 00479 SBIN0RRUTGB 2300 2300 Processed 22/09/2023 5810372495 Mrs. GORKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
149 KALSI UT-02-002-039-001/214
(Rupau) 		3502002000NRG24150920230095631 15/09/2023 Samo Devi 3502002WL005680 Samo Devi 00479 SBIN0RRUTGB 2300 2300 Processed 22/09/2023 5810372496 Mrs. SHYAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
150 KALSI UT-02-002-039-001/286
(Rupau) 		3502002000NRG24150920230095638 15/09/2023 Biloso Devi 3502002WL005680 Biloso Devi 00479 SBIN0RRUTGB 2300 2300 Processed 22/09/2023 5810372494 Mrs. VISLA DEVI W/O BHOLA RAM UTTARAKHAND GRAMIN BANK(607197)
151 KALSI UT-02-002-039-001/344
(Rupau) 		3502002000NRG24150920230095651 15/09/2023 Lakhanu 3502002WL005680 Lakhanu 00479 SBIN0RRUTGB 2300 2300 Processed 22/09/2023 5810372490 LAKHANU PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-071-001/185
(Lelta) 		3502002000NRG24150920230095418 15/09/2023 Ashadi Devi 3502002WL005663 Ashadi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5810372489 Ms. ASADI DEVI UTTARAKHAND GRAMIN BANK(607197)
153 KALSI UT-02-002-071-001/212
(Lelta) 		3502002000NRG24150920230095419 15/09/2023 Atar Singh 3502002WL005663 Atar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5810372498 Mr. ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
154 KALSI UT-02-002-071-001/276
(Lelta) 		3502002000NRG24150920230095427 15/09/2023 Janki Devi 3502002WL005663 Janki Devi 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5810372497 MRS JANKI DEVI STATE BANK OF INDIA(508548)
155 KALSI UT-02-002-071-001/51
(Lelta) 		3502002000NRG24150920230095433 15/09/2023 Nro Devi 3502002WL005663 Nro Devi 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5810372491 Ms. NORO DEVI UTTARAKHAND GRAMIN BANK(607197)
156 KALSI UT-02-002-071-001/53
(Lelta) 		3502002000NRG24150920230095434 15/09/2023 GAJU 3502002WL005663 GAJU 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5810372487 Mr. GAJJU S/O CHETU UTTARAKHAND GRAMIN BANK(607197)
157 KALSI UT-02-002-071-001/64
(Lelta) 		3502002000NRG24150920230095436 15/09/2023 Sajo Devi 3502002WL005663 Sajo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5810372488 Miss. SAJJO DEVI UTTARAKHAND GRAMIN BANK(607197)
158 KALSI UT-02-002-081-002/64
(DILAU) 		3502002000NRG24150920230095451 15/09/2023 Dallu 3502002WL005665 Dallu 00479 SBIN0RRUTGB 3680 3680 Processed 22/09/2023 5810372492 Mr. DALLU DALLU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42320 42320
Total 458160 458160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_150923APB_FTO_69528 District Co-operative Bank YESB0DZSB09 Kalsi 5980
2 KALSI UT3502002_150923APB_FTO_69528 Punjab National Bank PUNB0063900 DAK PATHAR 3220
3 KALSI UT3502002_150923APB_FTO_69528 Punjab National Bank PUNB0107200 DHAKRANI 2300
4 KALSI UT3502002_150923APB_FTO_69528 Punjab National Bank PUNB0108200 CHAKRATA 27600
5 KALSI UT3502002_150923APB_FTO_69528 Punjab National Bank PUNB0108700 DEHRADUN,TILAK ROAD 2990
6 KALSI UT3502002_150923APB_FTO_69528 Punjab National Bank PUNB0109900 LAKHWAR 32200
7 KALSI UT3502002_150923APB_FTO_69528 Punjab National Bank PUNB0110000 NAGTHAT 17250
8 KALSI UT3502002_150923APB_FTO_69528 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 2300
9 KALSI UT3502002_150923APB_FTO_69528 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 71300
10 KALSI UT3502002_150923APB_FTO_69528 Punjab National Bank PUNB0160410 Dharmawala 2070
11 KALSI UT3502002_150923APB_FTO_69528 Punjab National Bank PUNB0236500 KOTI COLONY 81650
12 KALSI UT3502002_150923APB_FTO_69528 Punjab National Bank PUNB0312800 SAHIYA 57040
13 KALSI UT3502002_150923APB_FTO_69528 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 3450
14 KALSI UT3502002_150923APB_FTO_69528 State Bank of India SBIN0001258 CHAKRATA 10350
15 KALSI UT3502002_150923APB_FTO_69528 State Bank of India SBIN0003133 KALSI 80500
16 KALSI UT3502002_150923APB_FTO_69528 State Bank of India SBIN0004198 ROSHNABAD 3450
17 KALSI UT3502002_150923APB_FTO_69528 State Bank of India SBIN0008001 VIKAS NAGAR 3450
18 KALSI UT3502002_150923APB_FTO_69528 State Bank of India SBIN0010626 CST HERBERTPUR 2300
19 KALSI UT3502002_150923APB_FTO_69528 State Bank of India SBIN0017289 SHIYA 2990
20 KALSI UT3502002_150923APB_FTO_69528 State Bank of India SBIN0018983 SBI DAK PATTHAR 3450
21 KALSI UT3502002_150923APB_FTO_69528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 32200
22 KALSI UT3502002_150923APB_FTO_69528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 6900
23 KALSI UT3502002_150923APB_FTO_69528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3220

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