Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:04:19 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_191123APB_FTO_92264
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-02-002-074-001/85
(Sakrol) 		3502002000NRG24181120230127050 19/11/2023 Bhopal Singh 3502002WL007777 Bhopal Singh 00045 BARB0DBLANG 2990 2990 Processed 19/01/2024 9668968557 BHUPAL SINGH TOMAR S BANK OF BARODA(606985)
SubTotal 2990 2990
2 KALSI UT-02-002-021-003/79
(Koruwa) 		3502002000NRG24191120230127110 19/11/2023 Vinita 3502002WL007782 Vinita 00089 CBIN0283284 3220 3220 Processed 19/01/2024 9668968712 Miss. VINEETA . DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
3 KALSI UT-02-002-040-001/36
(Tilwadi) 		3502002000NRG24181120230126820 19/11/2023 Shobit 3502002WL007762 Shobit 00112 YESB0DZSB09 2070 2070 Processed 19/01/2024 9668968572 SHOBHIT PUNJAB NATIONAL BANK(508568)
4 KALSI UT-02-002-074-001/82
(Sakrol) 		3502002000NRG24181120230127049 19/11/2023 Pratap Dass 3502002WL007777 Pratap Dass 00112 YESB0DZSB09 3450 3450 Processed 19/01/2024 9668968569 PRATAPSOMOHANDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 KALSI UT-02-002-074-003/1
(Sakrol) 		3502002000NRG24181120230127053 19/11/2023 RATAN SINGH 3502002WL007777 RATAN SINGH 00112 YESB0DZSB09 3450 3450 Processed 19/01/2024 9668968562 Mr. RATAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
6 KALSI UT-02-002-074-003/1
(Sakrol) 		3502002000NRG24181120230127054 19/11/2023 Sushila Devi 3502002WL007777 Sushila Devi 00112 YESB0DZSB09 3450 3450 Processed 19/01/2024 9668968565 SUSHILADEVIWORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-074-003/3
(Sakrol) 		3502002000NRG24181120230127061 19/11/2023 MIJAN SINGH 3502002WL007777 MIJAN SINGH 00112 YESB0DZSB09 3450 3450 Processed 19/01/2024 9668968561 Mr. MIJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
8 KALSI UT-02-002-084-001/704
(Vyas Nahri) 		3502002000NRG24181120230126839 19/11/2023 Mo. Habib 3502002WL007762 Mo. Habib 00112 YESB0DZSB09 3220 3220 Processed 19/01/2024 9668968568 MR MOHD HABIB STATE BANK OF INDIA(508548)
SubTotal 19090 19090
9 KALSI UT-02-002-074-001/29
(Sakrol) 		3502002000NRG24181120230127045 19/11/2023 Narindra Dass 3502002WL007777 Narindra Dass 00177 IOBA0002502 3450 3450 Processed 19/01/2024 9668968672 NARENDRA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
10 KALSI UT-02-002-038-001/483
(Dimau) 		3502002000NRG24181120230126915 19/11/2023 Nikita Chauhan 3502002WL007767 Nikita Chauhan 00354 PUNB0001010 3220 3220 Processed 19/01/2024 9668968560 NITIKA CHAUHAN D/O PRATAP SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-074-003/9
(Sakrol) 		3502002000NRG24181120230127072 19/11/2023 Jawaher Singh 3502002WL007777 Jawaher Singh 00354 PUNB0001010 3450 3450 Processed 19/01/2024 9668968559 JAWAHARSINGHSONARAYANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 6670 6670
12 KALSI UT-02-002-038-001/389
(Dimau) 		3502002000NRG24181120230126897 19/11/2023 Dhanna Singh 3502002WL007767 Dhanna Singh 00354 PUNB0063900 3220 3220 Processed 19/01/2024 9668968570 Mr. DHANNA SINGH UTTARAKHAND GRAMIN BANK(607197)
13 KALSI UT-02-002-038-001/397
(Dimau) 		3502002000NRG24181120230126898 19/11/2023 Satyendra Singh Chaduhan 3502002WL007767 Satyendra Singh Chaduhan 00354 PUNB0063900 3450 3450 Processed 19/01/2024 9668968581 SATYENDRA SINGH CHAUHAN SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
14 KALSI UT-02-002-038-001/402
(Dimau) 		3502002000NRG24181120230126899 19/11/2023 Ajay Singh Chauhan 3502002WL007767 Ajay Singh Chauhan 00354 PUNB0063900 3450 3450 Processed 19/01/2024 9668968564 AJAY SINGH CHAUHAN SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-038-001/404
(Dimau) 		3502002000NRG24181120230126900 19/11/2023 Rajesh Chauhan 3502002WL007767 Rajesh Chauhan 00354 PUNB0063900 3220 3220 Rejected 19/01/2024 9668968567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KALSI UT-02-002-038-001/406
(Dimau) 		3502002000NRG24181120230126901 19/11/2023 Dhan Singh 3502002WL007767 Dhan Singh 00354 PUNB0063900 3220 3220 Processed 19/01/2024 9668968566 MR DHAN SINGH STATE BANK OF INDIA(508548)
17 KALSI UT-02-002-074-003/39
(Sakrol) 		3502002000NRG24181120230127065 19/11/2023 Sushila Devi 3502002WL007777 Sushila Devi 00354 PUNB0063900 3450 3450 Processed 19/01/2024 9668968676 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-076-002/79
(Jhuso Bhakaru) 		3502002000NRG24181120230126568 19/11/2023 Anil Dass 3502002WL007739 Anil Dass 00354 PUNB0063900 3680 3680 Processed 19/01/2024 9668968571 ANIL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 23690 23690
19 KALSI UT-02-002-013-002/49
(Kunna) 		3502002000NRG24181120230126719 19/11/2023 Meera Tomar 3502002WL007752 Meera Tomar 00354 PUNB0088600 3450 3450 Processed 19/01/2024 9668968589 MEERA TOMAR WO MR PRATAP SINGH PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-075-001/221
(Samalta) 		3502002000NRG24181120230126740 19/11/2023 Sushila Tamar 3502002WL007754 Sushila Tamar 00354 PUNB0088600 3450 3450 Processed 19/01/2024 9668968588 MRS SUSHILA TOMAR STATE BANK OF INDIA(508548)
SubTotal 6900 6900
21 KALSI UT-02-002-038-001/331
(Dimau) 		3502002000NRG24181120230126890 19/11/2023 Nirmala 3502002WL007767 Nirmala 00354 PUNB0107200 3220 3220 Processed 19/01/2024 9668968694 NIRMALA PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-038-001/434
(Dimau) 		3502002000NRG24181120230126911 19/11/2023 Neetu Chauhan 3502002WL007767 Neetu Chauhan 00354 PUNB0107200 3220 3220 Processed 19/01/2024 9668968627 NITU CHAUHAN DO NANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
23 KALSI UT-02-002-011-002/51
(Kalsi) 		3502002000NRG24161120230123890 19/11/2023 Punita 3502002WL007564 Punita 00354 PUNB0108200 2990 2990 Processed 19/01/2024 9668968585 PUNITA PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-074-001/91
(Sakrol) 		3502002000NRG24181120230127052 19/11/2023 Pooja 3502002WL007777 Pooja 00354 PUNB0108200 3450 3450 Processed 19/01/2024 9668968587 POOJA DO AJAB SINGH PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-084-001/786
(Vyas Nahri) 		3502002000NRG24181120230126844 19/11/2023 Visesh 3502002WL007762 Visesh 00354 PUNB0108200 3220 3220 Processed 19/01/2024 9668968586 VISHESH VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
26 KALSI UT-02-002-045-002/18
(Dhanpau) 		3502002000NRG24181120230126955 19/11/2023 Guli Devi 3502002WL007770 Guli Devi 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968615 GULI DEVI W/O GADALU PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-045-002/19
(Dhanpau) 		3502002000NRG24181120230126956 19/11/2023 Rakesh 3502002WL007770 Rakesh 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968583 RAKESH KUMAR S/O-MUNNA PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-045-002/20
(Dhanpau) 		3502002000NRG24181120230126957 19/11/2023 GHASSU 3502002WL007770 GHASSU 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968574 GHANSHYAM PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-045-002/30
(Dhanpau) 		3502002000NRG24181120230126958 19/11/2023 Patalu 3502002WL007770 Patalu 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968632 PATALU INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALSI UT-02-002-045-002/31
(Dhanpau) 		3502002000NRG24181120230126960 19/11/2023 Suresh 3502002WL007770 Suresh 00354 PUNB0109900 2070 2070 Processed 19/01/2024 9668968614 SURESH KUMAR S/O GADALU(76) PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-045-003/1
(Dhanpau) 		3502002000NRG24181120230126962 19/11/2023 INDERJEET SINGH 3502002WL007770 INDERJEET SINGH 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968575 INDRAJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALSI UT-02-002-045-003/11
(Dhanpau) 		3502002000NRG24181120230126963 19/11/2023 PRADEEP 3502002WL007770 PRADEEP 00354 PUNB0109900 2070 2070 Processed 19/01/2024 9668968573 PRADEEP SO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-045-003/14
(Dhanpau) 		3502002000NRG24181120230126964 19/11/2023 Usha Devi 3502002WL007770 Usha Devi 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968624 USHA DEVI WO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-045-003/16
(Dhanpau) 		3502002000NRG24181120230126965 19/11/2023 Amit 3502002WL007770 Amit 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968610 AMIT S/O GUDDU PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-045-003/21
(Dhanpau) 		3502002000NRG24181120230126969 19/11/2023 Anju 3502002WL007770 Anju 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968612 ANJU WO-SUBHASH PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-045-003/21
(Dhanpau) 		3502002000NRG24181120230126968 19/11/2023 SUBHASH 3502002WL007770 SUBHASH 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968613 SUBHASH S/O GUDDU PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-045-003/27
(Dhanpau) 		3502002000NRG24181120230126970 19/11/2023 Janki Devi 3502002WL007770 Janki Devi 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968592 JANKI DEVI PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-045-003/3
(Dhanpau) 		3502002000NRG24181120230126971 19/11/2023 RAJENDRA SINGH CHAUHAN 3502002WL007770 RAJENDRA SINGH CHAUHAN 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968605 RAJENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-045-003/4
(Dhanpau) 		3502002000NRG24181120230126972 19/11/2023 MAHAVEER SINGH 3502002WL007770 MAHAVEER SINGH 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968577 MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-045-003/8
(Dhanpau) 		3502002000NRG24181120230126973 19/11/2023 VIKRAM SINGH 3502002WL007770 VIKRAM SINGH 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968582 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-045-003/9
(Dhanpau) 		3502002000NRG24181120230126974 19/11/2023 DIGPAL 3502002WL007770 DIGPAL 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968576 DIGPAL SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-057-004/15
(Bagi) 		3502002000NRG24181120230126927 19/11/2023 PURAN SINGH 3502002WL007768 PURAN SINGH 00354 PUNB0109900 2530 2530 Processed 19/01/2024 9668968609 PURAN SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-057-004/16
(Bagi) 		3502002000NRG24181120230126928 19/11/2023 Munna Dass 3502002WL007768 Munna Dass 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968578 Mr. MUNNA DAS UTTARAKHAND GRAMIN BANK(607197)
44 KALSI UT-02-002-057-004/17
(Bagi) 		3502002000NRG24181120230126929 19/11/2023 Sikander Singh Tomar 3502002WL007768 Sikander Singh Tomar 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968590 SEKHAR SINGH S/O PRATAP SINGH IDBI BANK(607095)
45 KALSI UT-02-002-057-004/2
(Bagi) 		3502002000NRG24181120230126930 19/11/2023 CHATER SINGH 3502002WL007768 CHATER SINGH 00354 PUNB0109900 2530 2530 Processed 19/01/2024 9668968580 CHATAR SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-057-004/20
(Bagi) 		3502002000NRG24181120230126931 19/11/2023 Ghambir Singh 3502002WL007768 Ghambir Singh 00354 PUNB0109900 2530 2530 Processed 19/01/2024 9668968579 GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-057-004/23
(Bagi) 		3502002000NRG24181120230126932 19/11/2023 Ajay Tomar 3502002WL007768 Ajay Tomar 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968626 AJAY TOMAR HDFC BANK LTD(607152)
48 KALSI UT-02-002-057-004/25
(Bagi) 		3502002000NRG24181120230126934 19/11/2023 Sandeep 3502002WL007768 Sandeep 00354 PUNB0109900 2300 2300 Processed 19/01/2024 9668968591 MR SANDEEP TOMAR STATE BANK OF INDIA(508548)
49 KALSI UT-02-002-057-004/5
(Bagi) 		3502002000NRG24181120230126935 19/11/2023 TARA DUTT 3502002WL007768 TARA DUTT 00354 PUNB0109900 2530 2530 Processed 19/01/2024 9668968611 Mr. TARADUTT . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 55660 55660
50 KALSI UT-02-002-005-001/113
(Deu) 		3502002000NRG24181120230126941 19/11/2023 Devi Singh 3502002WL007769 Devi Singh 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668968678 MR DEVI SINGH STATE BANK OF INDIA(508548)
51 KALSI UT-02-002-005-001/53
(Deu) 		3502002000NRG24181120230126949 19/11/2023 Pano Devi 3502002WL007769 Pano Devi 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668968625 PANO DEVI PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-007-004/73
(Kanbua) 		3502002000NRG24181120230126714 19/11/2023 Jalam Singh 3502002WL007751 Jalam Singh 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9668968619 MR JALAM SINGH STATE BANK OF INDIA(508548)
53 KALSI UT-02-002-018-002/36
(Koti) 		3502002000NRG24191120230127160 19/11/2023 Priti 3502002WL007787 Priti 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668968628 PRITI CHAUHAN UCO BANK(607066)
54 KALSI UT-02-002-021-004/49
(Koruwa) 		3502002000NRG24191120230127122 19/11/2023 Pritanka 3502002WL007784 Pritanka 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668968617 PRIYANKA PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-042-001/36
(Thena) 		3502002000NRG24181120230126990 19/11/2023 SAWITRI DEVI 3502002WL007773 SAWITRI DEVI 00354 PUNB0132600 1380 1380 Processed 19/01/2024 9668968656 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-061-002/51
(Sureu) 		3502002000NRG24191120230127136 19/11/2023 Gaddu 3502002WL007786 Gaddu 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668968675 GUDDU SHARMA PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-074-001/2
(Sakrol) 		3502002000NRG24181120230127040 19/11/2023 Rakesh 3502002WL007777 Rakesh 00354 PUNB0132600 1610 1610 Processed 19/01/2024 9668968631 RAKESH SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-074-001/21
(Sakrol) 		3502002000NRG24181120230127041 19/11/2023 Partima Devi 3502002WL007777 Partima Devi 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9668968603 PRATIMA W/O LATE CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-074-001/52
(Sakrol) 		3502002000NRG24181120230127048 19/11/2023 Santo Devi 3502002WL007777 Santo Devi 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9668968604 SANTO DEVI W/O LATE TIKARAM PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-074-003/27
(Sakrol) 		3502002000NRG24181120230127059 19/11/2023 Anita Devi 3502002WL007777 Anita Devi 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9668968630 ANITA NEGI W/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-084-001/2
(Vyas Nahri) 		3502002000NRG24181120230126824 19/11/2023 MUNNA LAL 3502002WL007762 MUNNA LAL 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668968707 MUNNA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALSI UT-02-002-084-001/204
(Vyas Nahri) 		3502002000NRG24181120230126825 19/11/2023 Sarita Devi 3502002WL007762 Sarita Devi 00354 PUNB0132600 2760 2760 Processed 19/01/2024 9668968620 SARITA DEVI PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-084-001/255
(Vyas Nahri) 		3502002000NRG24181120230126827 19/11/2023 Guljher 3502002WL007762 Guljher 00354 PUNB0132600 1150 1150 Processed 19/01/2024 9668968606 GULZAR NOOR MOHAMAD PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-084-001/308
(Vyas Nahri) 		3502002000NRG24181120230126829 19/11/2023 SUNIL KUMAR 3502002WL007762 SUNIL KUMAR 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668968601 SUNIL KUMAR S/O ALAM DASS PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-084-001/309
(Vyas Nahri) 		3502002000NRG24181120230126830 19/11/2023 Sunil Bhatt 3502002WL007762 Sunil Bhatt 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668968618 ANIL BHATT SO K M BHATT PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-084-001/320
(Vyas Nahri) 		3502002000NRG24181120230126831 19/11/2023 Aamir 3502002WL007762 Aamir 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668968623 MOHAMMAD AMIR PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-084-001/323
(Vyas Nahri) 		3502002000NRG24181120230126832 19/11/2023 Naveen Kumar 3502002WL007762 Naveen Kumar 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668968607 MR NAVEEN KUMAR SAHU STATE BANK OF INDIA(508548)
68 KALSI UT-02-002-084-001/356
(Vyas Nahri) 		3502002000NRG24181120230126833 19/11/2023 Pinki 3502002WL007762 Pinki 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668968696 PINKY CHAUHAN PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-084-001/675
(Vyas Nahri) 		3502002000NRG24181120230126837 19/11/2023 SUSHIL 3502002WL007762 SUSHIL 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668968598 SUSHEEL S/O SHANKER PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-084-001/727
(Vyas Nahri) 		3502002000NRG24181120230126840 19/11/2023 Sorav Ray 3502002WL007762 Sorav Ray 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668968693 SOURAV RAY S/O K C RAY PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-084-001/81
(Vyas Nahri) 		3502002000NRG24181120230126847 19/11/2023 SAGAR 3502002WL007762 SAGAR 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668968681 MR SAGAR AGRWAL STATE BANK OF INDIA(508548)
72 KALSI UT-02-002-086-002/106
(Bijhu) 		3502002000NRG24181120230126813 19/11/2023 Rahul Prakesh 3502002WL007761 Rahul Prakesh 00354 PUNB0132600 920 920 Processed 19/01/2024 9668968616 RAHUL PRAKASH S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-086-002/40
(Bijhu) 		3502002000NRG24181120230126815 19/11/2023 Rajkumer 3502002WL007761 Rajkumer 00354 PUNB0132600 2300 2300 Processed 19/01/2024 9668968596 RAJKUMAR S/O ANT RAM PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-086-002/51
(Bijhu) 		3502002000NRG24181120230126816 19/11/2023 Shyam Lal 3502002WL007761 Shyam Lal 00354 PUNB0132600 2300 2300 Processed 19/01/2024 9668968595 SHYAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 71300 71300
75 KALSI UT-02-002-038-001/433
(Dimau) 		3502002000NRG24181120230126910 19/11/2023 Punam 3502002WL007767 Punam 00354 PUNB0160410 3220 3220 Processed 19/01/2024 9668968700 POONAM WO NANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
76 KALSI UT-02-002-038-001/482
(Dimau) 		3502002000NRG24181120230126914 19/11/2023 Nikesh Chauhan 3502002WL007767 Nikesh Chauhan 00354 PUNB0166110 3220 3220 Processed 19/01/2024 9668968698 NIKESH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
77 KALSI UT-02-002-004-001/117
(Mandoli) 		3502002000NRG24181120230126723 19/11/2023 KRISHNA DEVI 3502002WL007753 KRISHNA DEVI 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968649 Ms. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 KALSI UT-02-002-018-001/113
(Koti) 		3502002000NRG24191120230127140 19/11/2023 Suman 3502002WL007787 Suman 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968643 Ms. SUMAN AGRAWAL UTTARAKHAND GRAMIN BANK(607197)
79 KALSI UT-02-002-018-001/140
(Koti) 		3502002000NRG24191120230127142 19/11/2023 Kunwar Singh 3502002WL007787 Kunwar Singh 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968650 KUNWAR SINGH NEGI PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-018-001/182
(Koti) 		3502002000NRG24191120230127144 19/11/2023 Jagat Singh 3502002WL007787 Jagat Singh 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968634 JAGAT SINGH SO MEENA RAM PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-018-001/190
(Koti) 		3502002000NRG24191120230127146 19/11/2023 Pano Devi 3502002WL007787 Pano Devi 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968706 PANO DEVI PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-018-001/210
(Koti) 		3502002000NRG24191120230127147 19/11/2023 Preeti Bharduwaj 3502002WL007787 Preeti Bharduwaj 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968636 MISS PREETI BHARADWAJ STATE BANK OF INDIA(508548)
83 KALSI UT-02-002-018-001/219
(Koti) 		3502002000NRG24191120230127148 19/11/2023 Asha Devi 3502002WL007787 Asha Devi 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968657 ASHA WO VIJAY THAPA PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-018-001/241
(Koti) 		3502002000NRG24191120230127149 19/11/2023 Surendra Kumar Negi 3502002WL007787 Surendra Kumar Negi 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968686 SURENDRA KUMAR S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-018-001/3
(Koti) 		3502002000NRG24191120230127152 19/11/2023 SUSHIL Kumer 3502002WL007787 SUSHIL Kumer 00354 PUNB0236500 690 690 Processed 19/01/2024 9668968671 Mr. SUSHIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
86 KALSI UT-02-002-018-001/59
(Koti) 		3502002000NRG24191120230127154 19/11/2023 Jhulo Devi 3502002WL007787 Jhulo Devi 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968651 JHULO DEVI WO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-018-001/62
(Koti) 		3502002000NRG24191120230127155 19/11/2023 SHANTI RAM 3502002WL007787 SHANTI RAM 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968644 SHANTI RAM PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-018-001/8
(Koti) 		3502002000NRG24191120230127156 19/11/2023 SANT RAM 3502002WL007787 SANT RAM 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968661 SANTRAMSOSOBANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
89 KALSI UT-02-002-018-001/92
(Koti) 		3502002000NRG24191120230127157 19/11/2023 Rajesh Agarwal 3502002WL007787 Rajesh Agarwal 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968633 MR RAJESH AGGARWAL STATE BANK OF INDIA(508548)
90 KALSI UT-02-002-018-001/95
(Koti) 		3502002000NRG24191120230127158 19/11/2023 Gyan Singh 3502002WL007787 Gyan Singh 00354 PUNB0236500 3220 3220 Rejected 19/01/2024 9668968641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KALSI UT-02-002-018-001/96
(Koti) 		3502002000NRG24191120230127159 19/11/2023 Bikram 3502002WL007787 Bikram 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968642 BIKRAM PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-038-001/106
(Dimau) 		3502002000NRG24181120230126861 19/11/2023 Bishan Singh 3502002WL007767 Bishan Singh 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968691 BISHAN SINGH PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-038-001/110
(Dimau) 		3502002000NRG24181120230126863 19/11/2023 Bhagat Singh 3502002WL007767 Bhagat Singh 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968663 BHAGAT SINGH S/O GANGU PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-038-001/116
(Dimau) 		3502002000NRG24181120230126866 19/11/2023 Gopal 3502002WL007767 Gopal 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968689 GOPAL S/O TEMNU PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-038-001/14
(Dimau) 		3502002000NRG24181120230126867 19/11/2023 KUNDAN SINGH 3502002WL007767 KUNDAN SINGH 00354 PUNB0236500 2990 2990 Processed 19/01/2024 9668968669 KUNDAN SINGH SO TAIYA RAM PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-038-001/140
(Dimau) 		3502002000NRG24181120230126868 19/11/2023 Asha Devi 3502002WL007767 Asha Devi 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968646 ASHA DEVI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-038-001/15
(Dimau) 		3502002000NRG24181120230126869 19/11/2023 MUKESH 3502002WL007767 MUKESH 00354 PUNB0236500 2990 2990 Processed 19/01/2024 9668968640 Mr. MUKESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
98 KALSI UT-02-002-038-001/158
(Dimau) 		3502002000NRG24181120230126870 19/11/2023 Usha Devi 3502002WL007767 Usha Devi 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968639 USHA DEVI WO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-038-001/16
(Dimau) 		3502002000NRG24181120230126871 19/11/2023 ATAR SINGH 3502002WL007767 ATAR SINGH 00354 PUNB0236500 2990 2990 Processed 19/01/2024 9668968645 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
100 KALSI UT-02-002-038-001/167
(Dimau) 		3502002000NRG24181120230126872 19/11/2023 Jot Ram 3502002WL007767 Jot Ram 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968652 JOT RAM PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-038-001/172
(Dimau) 		3502002000NRG24181120230126873 19/11/2023 Balo Devi 3502002WL007767 Balo Devi 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968635 BALO DEVI PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-038-001/173
(Dimau) 		3502002000NRG24181120230126874 19/11/2023 Reshami Devi 3502002WL007767 Reshami Devi 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968653 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-038-001/185
(Dimau) 		3502002000NRG24181120230126875 19/11/2023 Hans Ram 3502002WL007767 Hans Ram 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968638 HANS RAM SO BHAG CHANDRA PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-038-001/203
(Dimau) 		3502002000NRG24181120230126876 19/11/2023 Pangula Devi 3502002WL007767 Pangula Devi 00354 PUNB0236500 2990 2990 Processed 19/01/2024 9668968665 PEGULA DEVI PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-038-001/23
(Dimau) 		3502002000NRG24181120230126877 19/11/2023 Narayan Singh 3502002WL007767 Narayan Singh 00354 PUNB0236500 2990 2990 Processed 19/01/2024 9668968666 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-038-001/234
(Dimau) 		3502002000NRG24181120230126878 19/11/2023 Kustura Devi 3502002WL007767 Kustura Devi 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968670 KASTURA DEVI PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-038-001/254
(Dimau) 		3502002000NRG24181120230126879 19/11/2023 Sallo Devi 3502002WL007767 Sallo Devi 00354 PUNB0236500 2990 2990 Processed 19/01/2024 9668968683 SALLO DEVI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-038-001/261
(Dimau) 		3502002000NRG24181120230126881 19/11/2023 JAGAT SINGH 3502002WL007767 JAGAT SINGH 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968658 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-038-001/263
(Dimau) 		3502002000NRG24181120230126882 19/11/2023 Sunita Devi 3502002WL007767 Sunita Devi 00354 PUNB0236500 3220 3220 Rejected 19/01/2024 9668968660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KALSI UT-02-002-038-001/272
(Dimau) 		3502002000NRG24181120230126883 19/11/2023 MANJEET SINGH 3502002WL007767 MANJEET SINGH 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968659 MANJIT SINGH S/O RAN SINGH PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-038-001/276
(Dimau) 		3502002000NRG24181120230126884 19/11/2023 Sonu 3502002WL007767 Sonu 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968662 SONU S/O GOBARO PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-038-001/32
(Dimau) 		3502002000NRG24181120230126888 19/11/2023 BHAGAT SINGH 3502002WL007767 BHAGAT SINGH 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968682 BHAGAT SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-038-001/329
(Dimau) 		3502002000NRG24181120230126889 19/11/2023 Mangat Singh 3502002WL007767 Mangat Singh 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968697 MANGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 KALSI UT-02-002-038-001/334
(Dimau) 		3502002000NRG24181120230126891 19/11/2023 Nain Singh 3502002WL007767 Nain Singh 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968695 NAIN SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-038-001/34
(Dimau) 		3502002000NRG24181120230126893 19/11/2023 RAMESH 3502002WL007767 RAMESH 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968688 RAMESH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-038-001/36
(Dimau) 		3502002000NRG24181120230126894 19/11/2023 GOBRU 3502002WL007767 GOBRU 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968667 GOBRU S/O DHEENGA PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-038-001/388
(Dimau) 		3502002000NRG24181120230126896 19/11/2023 Navneet Chauhan 3502002WL007767 Navneet Chauhan 00354 PUNB0236500 2070 2070 Processed 19/01/2024 9668968684 Mr. NAVNEET CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
118 KALSI UT-02-002-038-001/407
(Dimau) 		3502002000NRG24181120230126902 19/11/2023 Naresh 3502002WL007767 Naresh 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968685 NARESH S/O TOLA RAM PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-038-001/425
(Dimau) 		3502002000NRG24181120230126904 19/11/2023 Ravindra 3502002WL007767 Ravindra 00354 PUNB0236500 2070 2070 Processed 19/01/2024 9668968703 RAVINDRA PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-038-001/428
(Dimau) 		3502002000NRG24181120230126907 19/11/2023 Darshani Devi 3502002WL007767 Darshani Devi 00354 PUNB0236500 1610 1610 Processed 19/01/2024 9668968705 DASHANI DEVI PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-038-001/429
(Dimau) 		3502002000NRG24181120230126908 19/11/2023 Phulo Devi 3502002WL007767 Phulo Devi 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968702 PHULO DEVI W/O AANTH RAM PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-038-001/432
(Dimau) 		3502002000NRG24181120230126909 19/11/2023 Pramila 3502002WL007767 Pramila 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968704 PRAMILA UCO BANK(607066)
123 KALSI UT-02-002-038-001/45
(Dimau) 		3502002000NRG24181120230126912 19/11/2023 RAKESH 3502002WL007767 RAKESH 00354 PUNB0236500 3450 3450 Processed 19/01/2024 9668968558 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
124 KALSI UT-02-002-038-001/480
(Dimau) 		3502002000NRG24181120230126913 19/11/2023 Malo Devi 3502002WL007767 Malo Devi 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968699 MALODEVIWOLATEMADANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
125 KALSI UT-02-002-038-001/50
(Dimau) 		3502002000NRG24181120230126918 19/11/2023 PREM SINGH 3502002WL007767 PREM SINGH 00354 PUNB0236500 3450 3450 Processed 19/01/2024 9668968655 PREM SINGH PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-038-001/65
(Dimau) 		3502002000NRG24181120230126920 19/11/2023 RAMESH 3502002WL007767 RAMESH 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968692 RMASH PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-038-001/81
(Dimau) 		3502002000NRG24181120230126921 19/11/2023 Sheela Devi 3502002WL007767 Sheela Devi 00354 PUNB0236500 3450 3450 Processed 19/01/2024 9668968673 SHEELA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-038-001/95
(Dimau) 		3502002000NRG24181120230126922 19/11/2023 Vrinder Singh 3502002WL007767 Vrinder Singh 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968674 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
129 KALSI UT-02-002-038-001/97
(Dimau) 		3502002000NRG24181120230126923 19/11/2023 Sita Ram 3502002WL007767 Sita Ram 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968687 SITA RAM CHUHAN PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-038-001/98
(Dimau) 		3502002000NRG24181120230126924 19/11/2023 Tika Ram 3502002WL007767 Tika Ram 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968690 TEEKA RAM SO NANU PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-071-001/1
(Lelta) 		3502002000NRG24181120230126975 19/11/2023 SUNDER SINGH 3502002WL007771 SUNDER SINGH 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968654 SUNDER SINGH S/O MADHU RAM PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-071-001/169
(Lelta) 		3502002000NRG24181120230126976 19/11/2023 Rahul Chauhan 3502002WL007771 Rahul Chauhan 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968664 RAHUL CHAUHAN PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-071-001/208
(Lelta) 		3502002000NRG24181120230126977 19/11/2023 Jago Devi 3502002WL007771 Jago Devi 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968709 JAGO DEVI PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-071-001/27
(Lelta) 		3502002000NRG24181120230126978 19/11/2023 Uma Devi 3502002WL007771 Uma Devi 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968710 UMA DEVI PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-071-001/33
(Lelta) 		3502002000NRG24181120230126979 19/11/2023 DHIYAN SINGH 3502002WL007771 DHIYAN SINGH 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968647 DHYAN SINGH PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-071-001/34
(Lelta) 		3502002000NRG24181120230126980 19/11/2023 Sarla Devi 3502002WL007771 Sarla Devi 00354 PUNB0236500 2990 2990 Processed 19/01/2024 9668968708 SARLA D/O MADHO RAM PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-071-001/74
(Lelta) 		3502002000NRG24181120230126981 19/11/2023 Kiran Devi 3502002WL007771 Kiran Devi 00354 PUNB0236500 3220 3220 Processed 19/01/2024 9668968711 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-071-001/85
(Lelta) 		3502002000NRG24181120230126982 19/11/2023 Daya Ram 3502002WL007771 Daya Ram 00354 PUNB0236500 3220 3220 Rejected 19/01/2024 9668968668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 192280 192280
139 KALSI UT-02-002-007-004/37
(Kanbua) 		3502002000NRG24181120230126706 19/11/2023 Puran Singh 3502002WL007751 Puran Singh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968738 POORAN SINGH BISHT SO LATE THEPER PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-007-004/58
(Kanbua) 		3502002000NRG24181120230126710 19/11/2023 SUNDER SINGH 3502002WL007751 SUNDER SINGH 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968737 SUNDER SINGH BISHT PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-007-004/64
(Kanbua) 		3502002000NRG24181120230126711 19/11/2023 SUNIL SINGH 3502002WL007751 SUNIL SINGH 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968780 SUNIL SINGH BANK OF BARODA(606985)
142 KALSI UT-02-002-007-004/72
(Kanbua) 		3502002000NRG24181120230126713 19/11/2023 Shanti Singh 3502002WL007751 Shanti Singh 00354 PUNB0312800 3450 3450 Rejected 19/01/2024 9668968783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KALSI UT-02-002-021-002/55
(Koruwa) 		3502002000NRG24191120230127107 19/11/2023 Raman Singh 3502002WL007782 Raman Singh 00354 PUNB0312800 3220 3220 Processed 19/01/2024 9668968549 Mr. RAMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
144 KALSI UT-02-002-021-003/7
(Koruwa) 		3502002000NRG24191120230127109 19/11/2023 Rahul 3502002WL007782 Rahul 00354 PUNB0312800 3220 3220 Processed 19/01/2024 9668968548 MR RAHUL DASS STATE BANK OF INDIA(508548)
145 KALSI UT-02-002-021-004/49
(Koruwa) 		3502002000NRG24191120230127121 19/11/2023 Rajesh Singh 3502002WL007784 Rajesh Singh 00354 PUNB0312800 3220 3220 Processed 19/01/2024 9668968723 Mr. RAJESH . UTTARAKHAND GRAMIN BANK(607197)
146 KALSI UT-02-002-023-001/74
(Khamroli) 		3502002000NRG24191120230127129 19/11/2023 Surendra Singh 3502002WL007785 Surendra Singh 00354 PUNB0312800 3220 3220 Processed 19/01/2024 9668968796 MR SURENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
147 KALSI UT-02-002-031-001/126
(Candau) 		3502002000NRG24181120230126571 19/11/2023 Mahendra Singh 3502002WL007740 Mahendra Singh 00354 PUNB0312800 460 460 Rejected 19/01/2024 9668968744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KALSI UT-02-002-031-001/6
(Candau) 		3502002000NRG24181120230126586 19/11/2023 RAVINA 3502002WL007740 RAVINA 00354 PUNB0312800 2990 2990 Processed 19/01/2024 9668968544 RAVINA DO DALEEP SINGH VILL CHANDAU PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-061-002/52
(Sureu) 		3502002000NRG24191120230127137 19/11/2023 Vinita 3502002WL007786 Vinita 00354 PUNB0312800 3220 3220 Processed 19/01/2024 9668968532 VINITA SHARMA PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-075-001/113
(Samalta) 		3502002000NRG24181120230126728 19/11/2023 AJAB SINGH 3502002WL007754 AJAB SINGH 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968719 AJAB SINGH S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-075-001/127
(Samalta) 		3502002000NRG24181120230126729 19/11/2023 RAVI 3502002WL007754 RAVI 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968804 RAVI S/O AITARU PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-075-001/159
(Samalta) 		3502002000NRG24181120230126730 19/11/2023 ANAND SINGH 3502002WL007754 ANAND SINGH 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968801 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
153 KALSI UT-02-002-075-001/159
(Samalta) 		3502002000NRG24181120230126731 19/11/2023 UMA DEVI 3502002WL007754 UMA DEVI 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968805 UMA DEVI WO ANANAD SINGH PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-075-001/173
(Samalta) 		3502002000NRG24181120230126732 19/11/2023 Suresh 3502002WL007754 Suresh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968793 SURESH SO KEWALU PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-075-001/174
(Samalta) 		3502002000NRG24181120230126733 19/11/2023 Fishki Devi 3502002WL007754 Fishki Devi 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968743 FISHKI W/O LATE MEGHA PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-075-001/195
(Samalta) 		3502002000NRG24181120230126735 19/11/2023 MITHANU 3502002WL007754 MITHANU 00354 PUNB0312800 2760 2760 Processed 19/01/2024 9668968733 MITHNU SO LATE NANDA PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-075-001/200
(Samalta) 		3502002000NRG24181120230126736 19/11/2023 RADHA DEVI 3502002WL007754 RADHA DEVI 00354 PUNB0312800 2760 2760 Processed 19/01/2024 9668968792 RADHA WO MITHUN PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-075-001/207
(Samalta) 		3502002000NRG24181120230126737 19/11/2023 Jagtu 3502002WL007754 Jagtu 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968757 JAGATU S/O BHOLA PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-075-001/21
(Samalta) 		3502002000NRG24181120230126738 19/11/2023 BHOTIYA 3502002WL007754 BHOTIYA 00354 PUNB0312800 3220 3220 Processed 19/01/2024 9668968718 MR BHOTIYA STATE BANK OF INDIA(508548)
160 KALSI UT-02-002-075-001/28
(Samalta) 		3502002000NRG24181120230126745 19/11/2023 NARO 3502002WL007754 NARO 00354 PUNB0312800 3220 3220 Processed 19/01/2024 9668968520 NARO DEVI WIFE OF DEEP CHAND PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-075-001/32
(Samalta) 		3502002000NRG24181120230126746 19/11/2023 SOPADU 3502002WL007754 SOPADU 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968732 SOPADU S/O BHOLA PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-075-001/34
(Samalta) 		3502002000NRG24181120230126747 19/11/2023 PRABHU 3502002WL007754 PRABHU 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968717 VANSHIKA DO PRABHU PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-075-001/42
(Samalta) 		3502002000NRG24181120230126748 19/11/2023 DEEWAN 3502002WL007754 DEEWAN 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968746 DEEWAN S/O GANDU PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-075-001/51
(Samalta) 		3502002000NRG24181120230126749 19/11/2023 ASADU 3502002WL007754 ASADU 00354 PUNB0312800 2760 2760 Processed 19/01/2024 9668968807 ASADU S/O MOI PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-075-001/54
(Samalta) 		3502002000NRG24181120230126750 19/11/2023 Almu 3502002WL007754 Almu 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968731 ALMU SO NAKTU PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-075-001/54
(Samalta) 		3502002000NRG24181120230126751 19/11/2023 ANITA DEVI 3502002WL007754 ANITA DEVI 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968828 ANITA DEVI W/O ALMU PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-075-001/68
(Samalta) 		3502002000NRG24181120230126752 19/11/2023 BHAGATU 3502002WL007754 BHAGATU 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968767 BHAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 KALSI UT-02-002-075-001/68
(Samalta) 		3502002000NRG24181120230126753 19/11/2023 UMA DEVI 3502002WL007754 UMA DEVI 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968806 UMA DEVI W/OBHAGATU PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-075-001/73
(Samalta) 		3502002000NRG24181120230126754 19/11/2023 Anil 3502002WL007754 Anil 00354 PUNB0312800 3450 3450 Rejected 19/01/2024 9668968795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KALSI UT-02-002-075-001/74
(Samalta) 		3502002000NRG24181120230126755 19/11/2023 SULTAN 3502002WL007754 SULTAN 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968791 SULTAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 KALSI UT-02-002-075-001/79
(Samalta) 		3502002000NRG24181120230126756 19/11/2023 KEWALOO 3502002WL007754 KEWALOO 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9668968742 KEWALOO SO MEGHA PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-076-002/15
(Jhuso Bhakaru) 		3502002000NRG24181120230126565 19/11/2023 Kalmu Dass 3502002WL007739 Kalmu Dass 00354 PUNB0312800 3680 3680 Processed 19/01/2024 9668968764 KALAMU DASS S/O GYARU PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-076-002/23
(Jhuso Bhakaru) 		3502002000NRG24181120230126566 19/11/2023 Gopal Das 3502002WL007739 Gopal Das 00354 PUNB0312800 3680 3680 Processed 19/01/2024 9668968563 GOPALU S/O MUTADU PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-076-002/99
(Jhuso Bhakaru) 		3502002000NRG24181120230126569 19/11/2023 guddi 3502002WL007739 guddi 00354 PUNB0312800 3680 3680 Processed 19/01/2024 9668968547 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-076-002/99
(Jhuso Bhakaru) 		3502002000NRG24181120230126570 19/11/2023 mangta 3502002WL007739 mangta 00354 PUNB0312800 3680 3680 Processed 19/01/2024 9668968535 MANGTA PUNJAB NATIONAL BANK(508568)
SubTotal 121440 121440
176 KALSI UT-02-002-075-001/239
(Samalta) 		3502002000NRG24181120230126744 19/11/2023 DEEPIKA TOMAR 3502002WL007754 DEEPIKA TOMAR 00415 SBIN0003058 3450 3450 Processed 19/01/2024 9668968543 MRS DEEPIKA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3450 3450
177 KALSI UT-02-002-005-001/1
(Deu) 		3502002000NRG24181120230126938 19/11/2023 KUNDAN SINGH 3502002WL007769 KUNDAN SINGH 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968729 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
178 KALSI UT-02-002-005-001/11
(Deu) 		3502002000NRG24181120230126939 19/11/2023 TULSI SINGH 3502002WL007769 TULSI SINGH 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968599 TULSI STATE BANK OF INDIA(508548)
179 KALSI UT-02-002-005-001/12
(Deu) 		3502002000NRG24181120230126943 19/11/2023 ARVIND SINGH 3502002WL007769 ARVIND SINGH 00415 SBIN0003133 1610 1610 Processed 19/01/2024 9668968600 MR ARVIND SINGH STATE BANK OF INDIA(508548)
180 KALSI UT-02-002-005-001/2
(Deu) 		3502002000NRG24181120230126944 19/11/2023 GOPAL SINGH 3502002WL007769 GOPAL SINGH 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968593 MR GOPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
181 KALSI UT-02-002-005-001/34
(Deu) 		3502002000NRG24181120230126946 19/11/2023 Subba devi 3502002WL007769 Subba devi 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968525 MS SUBBA DEVI STATE BANK OF INDIA(508548)
182 KALSI UT-02-002-005-001/37
(Deu) 		3502002000NRG24181120230126947 19/11/2023 Bhajju Ram 3502002WL007769 Bhajju Ram 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968730 MR BHAJU RAM STATE BANK OF INDIA(508548)
183 KALSI UT-02-002-005-001/4
(Deu) 		3502002000NRG24181120230126948 19/11/2023 MAHAVEER SINGH CHAUHAN 3502002WL007769 MAHAVEER SINGH CHAUHAN 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968716 MR MAHAVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
184 KALSI UT-02-002-005-001/68
(Deu) 		3502002000NRG24181120230126950 19/11/2023 KHAJANU 3502002WL007769 KHAJANU 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968715 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
185 KALSI UT-02-002-005-001/85
(Deu) 		3502002000NRG24181120230126951 19/11/2023 Daya Ram 3502002WL007769 Daya Ram 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968833 MR DAYA RAM STATE BANK OF INDIA(508548)
186 KALSI UT-02-002-005-001/89
(Deu) 		3502002000NRG24181120230126954 19/11/2023 Debo Devi 3502002WL007769 Debo Devi 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968813 DEBODEVIWOGANGARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
187 KALSI UT-02-002-011-002/10
(Kalsi) 		3502002000NRG24161120230123889 19/11/2023 Sushila devi 3502002WL007564 Sushila devi 00415 SBIN0003133 2990 2990 Processed 19/01/2024 9668968836 MS SUSHEELA STATE BANK OF INDIA(508548)
188 KALSI UT-02-002-038-001/289
(Dimau) 		3502002000NRG24181120230126886 19/11/2023 Sonveer Chauhan 3502002WL007767 Sonveer Chauhan 00415 SBIN0003133 3450 3450 Processed 19/01/2024 9668968837 SONVEER SINGH CHAUHAN S/O KEDAR SINGH CH PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-038-001/296
(Dimau) 		3502002000NRG24181120230126887 19/11/2023 Roshni Devi 3502002WL007767 Roshni Devi 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968537 ROSHANI PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-038-001/408
(Dimau) 		3502002000NRG24181120230126903 19/11/2023 Geeta Tomar 3502002WL007767 Geeta Tomar 00415 SBIN0003133 2530 2530 Processed 19/01/2024 9668968838 Miss. GEETA TOMAR DO CHINCHALU SINGH CENTRAL BANK OF INDIA(607115)
191 KALSI UT-02-002-038-001/426
(Dimau) 		3502002000NRG24181120230126905 19/11/2023 Manjeet Singh 3502002WL007767 Manjeet Singh 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968538 MANJEET SINGH UNION BANK OF INDIA(508500)
192 KALSI UT-02-002-040-001/34
(Tilwadi) 		3502002000NRG24181120230126819 19/11/2023 Pram Lata 3502002WL007762 Pram Lata 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968529 MRS PREM LATA STATE BANK OF INDIA(508548)
193 KALSI UT-02-002-040-001/61
(Tilwadi) 		3502002000NRG24181120230126822 19/11/2023 Reshma 3502002WL007762 Reshma 00415 SBIN0003133 920 920 Processed 19/01/2024 9668968524 MS RESHMA STATE BANK OF INDIA(508548)
194 KALSI UT-02-002-040-001/61
(Tilwadi) 		3502002000NRG24181120230126821 19/11/2023 Sagupta 3502002WL007762 Sagupta 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968534 SAGUPTA WO FIROJ PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-040-002/299
(Tilwadi) 		3502002000NRG24181120230126983 19/11/2023 Puran Singh 3502002WL007772 Puran Singh 00415 SBIN0003133 3680 3680 Processed 19/01/2024 9668968734 MR PURAN SINGH STATE BANK OF INDIA(508548)
196 KALSI UT-02-002-040-002/307
(Tilwadi) 		3502002000NRG24181120230126985 19/11/2023 Shyam Singh 3502002WL007772 Shyam Singh 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968766 SHYAM SINGH NEGI IDBI BANK(607095)
197 KALSI UT-02-002-040-002/56
(Tilwadi) 		3502002000NRG24181120230126986 19/11/2023 Akashay Negi 3502002WL007772 Akashay Negi 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968545 MR AKSHAY NEGI STATE BANK OF INDIA(508548)
198 KALSI UT-02-002-042-001/2
(Thena) 		3502002000NRG24181120230126988 19/11/2023 Khima Singh 3502002WL007773 Khima Singh 00415 SBIN0003133 1380 1380 Processed 19/01/2024 9668968637 MR KHEM SINGH STATE BANK OF INDIA(508548)
199 KALSI UT-02-002-042-001/36
(Thena) 		3502002000NRG24181120230126989 19/11/2023 BHARAT SINGH 3502002WL007773 BHARAT SINGH 00415 SBIN0003133 1380 1380 Processed 19/01/2024 9668968602 MR BHARAT SINGH STATE BANK OF INDIA(508548)
200 KALSI UT-02-002-042-001/6
(Thena) 		3502002000NRG24181120230126991 19/11/2023 Narayan Singh 3502002WL007773 Narayan Singh 00415 SBIN0003133 1380 1380 Processed 19/01/2024 9668968722 NARAYAN SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-057-004/14
(Bagi) 		3502002000NRG24181120230126926 19/11/2023 JAWHAR SINGH 3502002WL007768 JAWHAR SINGH 00415 SBIN0003133 2530 2530 Processed 19/01/2024 9668968810 JAWAHAR SINGH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
202 KALSI UT-02-002-061-002/102
(Sureu) 		3502002000NRG24191120230127132 19/11/2023 Ankit Sharma 3502002WL007786 Ankit Sharma 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968821 MR ANKIT SHARMA STATE BANK OF INDIA(508548)
203 KALSI UT-02-002-074-001/25
(Sakrol) 		3502002000NRG24181120230127042 19/11/2023 MANTU DASS 3502002WL007777 MANTU DASS 00415 SBIN0003133 2300 2300 Processed 19/01/2024 9668968677 MR MANTU DASS STATE BANK OF INDIA(508548)
204 KALSI UT-02-002-074-001/26
(Sakrol) 		3502002000NRG24181120230127043 19/11/2023 UDAY DASS 3502002WL007777 UDAY DASS 00415 SBIN0003133 2990 2990 Processed 19/01/2024 9668968750 MR UDAY DAS STATE BANK OF INDIA(508548)
205 KALSI UT-02-002-074-001/35
(Sakrol) 		3502002000NRG24181120230127047 19/11/2023 Aanand 3502002WL007777 Aanand 00415 SBIN0003133 3450 3450 Processed 19/01/2024 9668968522 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
206 KALSI UT-02-002-074-003/13
(Sakrol) 		3502002000NRG24181120230127056 19/11/2023 Sushila 3502002WL007777 Sushila 00415 SBIN0003133 2990 2990 Processed 19/01/2024 9668968826 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
207 KALSI UT-02-002-074-003/24
(Sakrol) 		3502002000NRG24181120230127057 19/11/2023 Pushali Devi 3502002WL007777 Pushali Devi 00415 SBIN0003133 3450 3450 Processed 19/01/2024 9668968825 PUSHULIDEVIWODHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
208 KALSI UT-02-002-074-003/27
(Sakrol) 		3502002000NRG24181120230127058 19/11/2023 Chater Singh 3502002WL007777 Chater Singh 00415 SBIN0003133 3450 3450 Processed 19/01/2024 9668968680 Mr. CHATAR SINGH S/O RAVI LAL UTTARAKHAND GRAMIN BANK(607197)
209 KALSI UT-02-002-074-003/3
(Sakrol) 		3502002000NRG24181120230127062 19/11/2023 Nirmala Devi 3502002WL007777 Nirmala Devi 00415 SBIN0003133 3450 3450 Processed 19/01/2024 9668968797 MRS NIRMALA STATE BANK OF INDIA(508548)
210 KALSI UT-02-002-074-003/31
(Sakrol) 		3502002000NRG24181120230127064 19/11/2023 KAMLA DEVI 3502002WL007777 KAMLA DEVI 00415 SBIN0003133 3450 3450 Processed 19/01/2024 9668968820 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
211 KALSI UT-02-002-074-003/4
(Sakrol) 		3502002000NRG24181120230127066 19/11/2023 Subhash 3502002WL007777 Subhash 00415 SBIN0003133 3450 3450 Processed 19/01/2024 9668968679 MR SUBHASH STATE BANK OF INDIA(508548)
212 KALSI UT-02-002-074-003/6
(Sakrol) 		3502002000NRG24181120230127068 19/11/2023 Chatar Singh 3502002WL007777 Chatar Singh 00415 SBIN0003133 3450 3450 Processed 19/01/2024 9668968594 CHAMAN S . INDIAN OVERSEAS BANK(508541)
213 KALSI UT-02-002-074-003/6
(Sakrol) 		3502002000NRG24181120230127069 19/11/2023 Himdei 3502002WL007777 Himdei 00415 SBIN0003133 3450 3450 Processed 19/01/2024 9668968629 MRS HIM DEVI STATE BANK OF INDIA(508548)
214 KALSI UT-02-002-074-003/8
(Sakrol) 		3502002000NRG24181120230127071 19/11/2023 Bindra Devi 3502002WL007777 Bindra Devi 00415 SBIN0003133 3450 3450 Processed 19/01/2024 9668968819 MRS VINDRA STATE BANK OF INDIA(508548)
215 KALSI UT-02-002-074-003/8
(Sakrol) 		3502002000NRG24181120230127070 19/11/2023 Sunil Singh 3502002WL007777 Sunil Singh 00415 SBIN0003133 3450 3450 Processed 19/01/2024 9668968754 MR SUNIL SINGH STATE BANK OF INDIA(508548)
216 KALSI UT-02-002-084-001/193
(Vyas Nahri) 		3502002000NRG24181120230126823 19/11/2023 MAYA RAM 3502002WL007762 MAYA RAM 00415 SBIN0003133 1150 1150 Processed 19/01/2024 9668968597 MR MAYA SINGH STATE BANK OF INDIA(508548)
217 KALSI UT-02-002-084-001/25
(Vyas Nahri) 		3502002000NRG24181120230126826 19/11/2023 Punam Devi 3502002WL007762 Punam Devi 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968758 MRS POONAM DEVI STATE BANK OF INDIA(508548)
218 KALSI UT-02-002-084-001/3
(Vyas Nahri) 		3502002000NRG24181120230126828 19/11/2023 Aman 3502002WL007762 Aman 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968550 MR AMAN KUMAR STATE BANK OF INDIA(508548)
219 KALSI UT-02-002-084-001/395
(Vyas Nahri) 		3502002000NRG24181120230126834 19/11/2023 Sandeep 3502002WL007762 Sandeep 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968648 MR SANDEEP KHANNA STATE BANK OF INDIA(508548)
220 KALSI UT-02-002-084-001/551
(Vyas Nahri) 		3502002000NRG24181120230126836 19/11/2023 Bimla Devi 3502002WL007762 Bimla Devi 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968816 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
221 KALSI UT-02-002-084-001/685
(Vyas Nahri) 		3502002000NRG24181120230126838 19/11/2023 Nitesh 3502002WL007762 Nitesh 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968736 NITESH VERMA S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-084-001/755
(Vyas Nahri) 		3502002000NRG24181120230126842 19/11/2023 Aayushi 3502002WL007762 Aayushi 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968528 MISS AAYUSHI STATE BANK OF INDIA(508548)
223 KALSI UT-02-002-084-001/770
(Vyas Nahri) 		3502002000NRG24181120230126843 19/11/2023 Anita 3502002WL007762 Anita 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968530 ANITA PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-084-001/795
(Vyas Nahri) 		3502002000NRG24181120230126845 19/11/2023 Shubham 3502002WL007762 Shubham 00415 SBIN0003133 1150 1150 Processed 19/01/2024 9668968519 SHUBHAM S/O SANT RAM PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-084-001/815
(Vyas Nahri) 		3502002000NRG24181120230126848 19/11/2023 Ramji Bhajipya 3502002WL007762 Ramji Bhajipya 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668968817 MR RAMJI BAJPAI STATE BANK OF INDIA(508548)
226 KALSI UT-02-002-086-001/20
(Bijhu) 		3502002000NRG24181120230126811 19/11/2023 Kalam Singh 3502002WL007761 Kalam Singh 00415 SBIN0003133 2300 2300 Processed 19/01/2024 9668968808 NISHANT TOMAR PUNJAB NATIONAL BANK(508568)
227 KALSI UT-02-002-086-002/104
(Bijhu) 		3502002000NRG24181120230126812 19/11/2023 Jagdish 3502002WL007761 Jagdish 00415 SBIN0003133 2300 2300 Processed 19/01/2024 9668968622 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
228 KALSI UT-02-002-086-002/54
(Bijhu) 		3502002000NRG24181120230126817 19/11/2023 Khajan Singh 3502002WL007761 Khajan Singh 00415 SBIN0003133 2300 2300 Processed 19/01/2024 9668968523 SHRI KHAJAN SINGH STATE BANK OF INDIA(508548)
229 KALSI UT-02-002-086-002/81
(Bijhu) 		3502002000NRG24181120230126818 19/11/2023 Sarita 3502002WL007761 Sarita 00415 SBIN0003133 2300 2300 Processed 19/01/2024 9668968835 MS SARITA STATE BANK OF INDIA(508548)
SubTotal 153410 153410
230 KALSI UT-02-002-004-001/139
(Mandoli) 		3502002000NRG24181120230126726 19/11/2023 Balbeer Singh 3502002WL007753 Balbeer Singh 00415 SBIN0008001 3220 3220 Processed 19/01/2024 9668968811 MR BALVEER SINGH STATE BANK OF INDIA(508548)
231 KALSI UT-02-002-005-001/88
(Deu) 		3502002000NRG24181120230126953 19/11/2023 Ajay Chauhan 3502002WL007769 Ajay Chauhan 00415 SBIN0008001 3220 3220 Processed 19/01/2024 9668968812 MR AJAY CHAUHAN STATE BANK OF INDIA(508548)
232 KALSI UT-02-002-045-003/20
(Dhanpau) 		3502002000NRG24181120230126966 19/11/2023 Jagatu 3502002WL007770 Jagatu 00415 SBIN0008001 2300 2300 Processed 19/01/2024 9668968809 JAGTU PUNJAB NATIONAL BANK(508568)
233 KALSI UT-02-002-061-002/40
(Sureu) 		3502002000NRG24191120230127135 19/11/2023 Jaipal Sharma 3502002WL007786 Jaipal Sharma 00415 SBIN0008001 3220 3220 Processed 19/01/2024 9668968533 JAYPAL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
234 KALSI UT-02-002-057-004/24
(Bagi) 		3502002000NRG24181120230126933 19/11/2023 Rakesh Tomar 3502002WL007768 Rakesh Tomar 00415 SBIN0014150 2300 2300 Rejected 19/01/2024 9668968701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2300 2300
235 KALSI UT-02-002-005-001/87
(Deu) 		3502002000NRG24181120230126952 19/11/2023 Thacku 3502002WL007769 Thacku 00415 SBIN0017289 3220 3220 Processed 19/01/2024 9668968608 SHRI THECHKU STATE BANK OF INDIA(508548)
236 KALSI UT-02-002-007-004/38
(Kanbua) 		3502002000NRG24181120230126707 19/11/2023 AMAR SINGH 3502002WL007751 AMAR SINGH 00415 SBIN0017289 3450 3450 Processed 19/01/2024 9668968739 MR AMAR SINGH STATE BANK OF INDIA(508548)
237 KALSI UT-02-002-007-004/46
(Kanbua) 		3502002000NRG24181120230126708 19/11/2023 Ramesh 3502002WL007751 Ramesh 00415 SBIN0017289 3450 3450 Processed 19/01/2024 9668968760 RAMESH SINGH INDIAN OVERSEAS BANK(508541)
238 KALSI UT-02-002-007-004/51
(Kanbua) 		3502002000NRG24181120230126709 19/11/2023 Kedar Singh 3502002WL007751 Kedar Singh 00415 SBIN0017289 3450 3450 Processed 19/01/2024 9668968781 Mr. KEDAR SINGH CENTRAL BANK OF INDIA(607115)
239 KALSI UT-02-002-007-004/68
(Kanbua) 		3502002000NRG24181120230126712 19/11/2023 Mithun Singh 3502002WL007751 Mithun Singh 00415 SBIN0017289 3450 3450 Processed 19/01/2024 9668968784 MR MITHUN SINGH STATE BANK OF INDIA(508548)
240 KALSI UT-02-002-021-003/37
(Koruwa) 		3502002000NRG24191120230127095 19/11/2023 Pream Lal 3502002WL007781 Pream Lal 00415 SBIN0017289 3220 3220 Processed 19/01/2024 9668968724 PREM . LAL UTTARAKHAND GRAMIN BANK(607197)
241 KALSI UT-02-002-021-003/4
(Koruwa) 		3502002000NRG24191120230127114 19/11/2023 Shyamu 3502002WL007783 Shyamu 00415 SBIN0017289 3220 3220 Processed 19/01/2024 9668968720 MR SHYAMU STATE BANK OF INDIA(508548)
242 KALSI UT-02-002-021-003/5
(Koruwa) 		3502002000NRG24191120230127097 19/11/2023 KACHLU 3502002WL007781 KACHLU 00415 SBIN0017289 3220 3220 Processed 19/01/2024 9668968721 Mr. KACHALU KACHALU UTTARAKHAND GRAMIN BANK(607197)
243 KALSI UT-02-002-021-003/6
(Koruwa) 		3502002000NRG24191120230127099 19/11/2023 SASHAKU 3502002WL007781 SASHAKU 00415 SBIN0017289 3220 3220 Processed 19/01/2024 9668968772 MR SASHAKU STATE BANK OF INDIA(508548)
244 KALSI UT-02-002-021-003/7
(Koruwa) 		3502002000NRG24191120230127108 19/11/2023 MOOSHA 3502002WL007782 MOOSHA 00415 SBIN0017289 3220 3220 Processed 19/01/2024 9668968773 MR MOOSHA STATE BANK OF INDIA(508548)
245 KALSI UT-02-002-021-003/85
(Koruwa) 		3502002000NRG24191120230127112 19/11/2023 Manish Dass 3502002WL007782 Manish Dass 00415 SBIN0017289 3220 3220 Processed 19/01/2024 9668968551 Mr. MANISH DASS UTTARAKHAND GRAMIN BANK(607197)
246 KALSI UT-02-002-031-001/131
(Candau) 		3502002000NRG24181120230126573 19/11/2023 Vivek Tomar 3502002WL007740 Vivek Tomar 00415 SBIN0017289 2990 2990 Processed 19/01/2024 9668968794 MR VIVEK TOMAR STATE BANK OF INDIA(508548)
247 KALSI UT-02-002-031-001/40
(Candau) 		3502002000NRG24181120230126583 19/11/2023 Mohan Singh 3502002WL007740 Mohan Singh 00415 SBIN0017289 2990 2990 Processed 19/01/2024 9668968762 MR MOHAN SINGH STATE BANK OF INDIA(508548)
248 KALSI UT-02-002-060-001/48
(Bhanjara) 		3502002000NRG24181120230126701 19/11/2023 BANITA DEVI 3502002WL007750 BANITA DEVI 00415 SBIN0017289 3450 3450 Processed 19/01/2024 9668968789 Mrs. BANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
249 KALSI UT-02-002-061-002/22
(Sureu) 		3502002000NRG24191120230127134 19/11/2023 PRATAP SINGH 3502002WL007786 PRATAP SINGH 00415 SBIN0017289 3220 3220 Processed 19/01/2024 9668968800 MR PRATAP SINGH STATE BANK OF INDIA(508548)
250 KALSI UT-02-002-075-001/19
(Samalta) 		3502002000NRG24181120230126734 19/11/2023 Baliya 3502002WL007754 Baliya 00415 SBIN0017289 3220 3220 Processed 19/01/2024 9668968714 BALIYA PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-075-001/212
(Samalta) 		3502002000NRG24181120230126739 19/11/2023 Sheetal Devi 3502002WL007754 Sheetal Devi 00415 SBIN0017289 2760 2760 Processed 19/01/2024 9668968526 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
252 KALSI UT-02-002-075-001/222
(Samalta) 		3502002000NRG24181120230126741 19/11/2023 Pratap Singh Tomar 3502002WL007754 Pratap Singh Tomar 00415 SBIN0017289 3450 3450 Processed 19/01/2024 9668968584 PRATAP SINGH TOMAR STATE BANK OF INDIA(508548)
253 KALSI UT-02-002-075-001/233
(Samalta) 		3502002000NRG24181120230126743 19/11/2023 Yashpal Tomar 3502002WL007754 Yashpal Tomar 00415 SBIN0017289 3450 3450 Processed 19/01/2024 9668968527 YASHPAL TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 61870 61870
254 KALSI UT-02-002-004-001/108
(Mandoli) 		3502002000NRG24181120230126722 19/11/2023 NARO DEVI 3502002WL007753 NARO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968788 Mrs. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
255 KALSI UT-02-002-004-001/132
(Mandoli) 		3502002000NRG24181120230126724 19/11/2023 Preetam Singh 3502002WL007753 Preetam Singh 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668968554 Mr. PREETAM SINGH UTTARAKHAND GRAMIN BANK(607197)
256 KALSI UT-02-002-004-001/138
(Mandoli) 		3502002000NRG24181120230126725 19/11/2023 Mano Devi 3502002WL007753 Mano Devi 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668968814 Ms. MANO DEVI UTTARAKHAND GRAMIN BANK(607197)
257 KALSI UT-02-002-004-001/146
(Mandoli) 		3502002000NRG24181120230126727 19/11/2023 Naresh Chauhan 3502002WL007753 Naresh Chauhan 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668968823 Mr. NARESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
258 KALSI UT-02-002-007-004/1
(Kanbua) 		3502002000NRG24181120230126702 19/11/2023 GUMAN SINGH 3502002WL007751 GUMAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668968759 Mr. GUMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
259 KALSI UT-02-002-007-004/11
(Kanbua) 		3502002000NRG24181120230126703 19/11/2023 DHOM SINGH 3502002WL007751 DHOM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668968740 Mr. DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
260 KALSI UT-02-002-007-004/16
(Kanbua) 		3502002000NRG24181120230126704 19/11/2023 KHAJAVN SINGH 3502002WL007751 KHAJAVN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668968741 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
261 KALSI UT-02-002-007-004/3
(Kanbua) 		3502002000NRG24181120230126705 19/11/2023 BHAGAT SINGH 3502002WL007751 BHAGAT SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668968782 BHAGAT SINGH SO MAYARAM PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-013-002/13
(Kunna) 		3502002000NRG24181120230126715 19/11/2023 BHAGAT SINGH 3502002WL007752 BHAGAT SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668968539 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
263 KALSI UT-02-002-013-002/15
(Kunna) 		3502002000NRG24181120230126716 19/11/2023 VIRENDRA SINGH 3502002WL007752 VIRENDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668968769 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
264 KALSI UT-02-002-013-002/18
(Kunna) 		3502002000NRG24181120230126717 19/11/2023 HAKAM SINGH 3502002WL007752 HAKAM SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9668968785 Mr. HAKAM SINGH S/O BHAGAT SINGH TIPRAD UTTARAKHAND GRAMIN BANK(607197)
265 KALSI UT-02-002-013-002/37
(Kunna) 		3502002000NRG24181120230126718 19/11/2023 JAIPAL SINGH 3502002WL007752 JAIPAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668968768 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
266 KALSI UT-02-002-013-002/52
(Kunna) 		3502002000NRG24181120230126720 19/11/2023 Gopal Chauhan 3502002WL007752 Gopal Chauhan 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9668968822 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
267 KALSI UT-02-002-013-002/85
(Kunna) 		3502002000NRG24181120230126721 19/11/2023 Parvinder Singh 3502002WL007752 Parvinder Singh 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668968834 Mr. PARWINDER SINGH UTTARAKHAND GRAMIN BANK(607197)
268 KALSI UT-02-002-018-001/184
(Koti) 		3502002000NRG24191120230127145 19/11/2023 Suni Devi 3502002WL007787 Suni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668968556 SUNNO DEVI UCO BANK(607066)
269 KALSI UT-02-002-018-001/242
(Koti) 		3502002000NRG24191120230127150 19/11/2023 Jagat Singh Negi 3502002WL007787 Jagat Singh Negi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968521 JAGATSINGHNEGISOBAHADURS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
270 KALSI UT-02-002-018-001/35
(Koti) 		3502002000NRG24191120230127153 19/11/2023 Jaypal Singh 3502002WL007787 Jaypal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968542 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
271 KALSI UT-02-002-021-002/12
(Koruwa) 		3502002000NRG24191120230127089 19/11/2023 Rajinder Singh 3502002WL007781 Rajinder Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968725 Mr. RAJENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
272 KALSI UT-02-002-021-002/18
(Koruwa) 		3502002000NRG24191120230127090 19/11/2023 Attar Singh 3502002WL007781 Attar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968755 Mr. ATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
273 KALSI UT-02-002-021-002/23
(Koruwa) 		3502002000NRG24191120230127091 19/11/2023 Arjun Singh 3502002WL007781 Arjun Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968779 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
274 KALSI UT-02-002-021-002/33
(Koruwa) 		3502002000NRG24191120230127092 19/11/2023 Hans Ram 3502002WL007781 Hans Ram 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968770 Mr. HANS . RAM TOMAR UTTARAKHAND GRAMIN BANK(607197)
275 KALSI UT-02-002-021-002/34
(Koruwa) 		3502002000NRG24191120230127102 19/11/2023 Savita Devi 3502002WL007782 Savita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968790 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
276 KALSI UT-02-002-021-002/41
(Koruwa) 		3502002000NRG24191120230127104 19/11/2023 SUSHILA DEVI 3502002WL007782 SUSHILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968777 Mrs. SUSHILA .DEVI UTTARAKHAND GRAMIN BANK(607197)
277 KALSI UT-02-002-021-002/43
(Koruwa) 		3502002000NRG24191120230127105 19/11/2023 Chumma 3502002WL007782 Chumma 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968778 Mrs. CHHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
278 KALSI UT-02-002-021-002/5
(Koruwa) 		3502002000NRG24191120230127106 19/11/2023 Pream Singh 3502002WL007782 Pream Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968771 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
279 KALSI UT-02-002-021-003/1
(Koruwa) 		3502002000NRG24191120230127093 19/11/2023 GUMANU 3502002WL007781 GUMANU 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968765 Mr. GUMANU . ... UTTARAKHAND GRAMIN BANK(607197)
280 KALSI UT-02-002-021-003/22
(Koruwa) 		3502002000NRG24191120230127117 19/11/2023 LAYKU 3502002WL007784 LAYKU 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968775 Mr. LAYAKU . UTTARAKHAND GRAMIN BANK(607197)
281 KALSI UT-02-002-021-003/23
(Koruwa) 		3502002000NRG24191120230127118 19/11/2023 GEETA 3502002WL007784 GEETA 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968776 Mr. GEETA . DASS UTTARAKHAND GRAMIN BANK(607197)
282 KALSI UT-02-002-021-003/27
(Koruwa) 		3502002000NRG24191120230127113 19/11/2023 BANU 3502002WL007783 BANU 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968774 Mr. BANNU . DASS UTTARAKHAND GRAMIN BANK(607197)
283 KALSI UT-02-002-021-003/3
(Koruwa) 		3502002000NRG24191120230127094 19/11/2023 KALIYA 3502002WL007781 KALIYA 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968748 Mr. KALIYA . . UTTARAKHAND GRAMIN BANK(607197)
284 KALSI UT-02-002-021-003/46
(Koruwa) 		3502002000NRG24191120230127096 19/11/2023 Dannu 3502002WL007781 Dannu 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968726 Mr. DHANNU . UTTARAKHAND GRAMIN BANK(607197)
285 KALSI UT-02-002-021-003/55
(Koruwa) 		3502002000NRG24191120230127098 19/11/2023 PURNIMA 3502002WL007781 PURNIMA 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968749 Mrs. PURNIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
286 KALSI UT-02-002-021-003/80
(Koruwa) 		3502002000NRG24191120230127100 19/11/2023 Chma Devi 3502002WL007781 Chma Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968824 Mrs. CHHUMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
287 KALSI UT-02-002-021-003/81
(Koruwa) 		3502002000NRG24191120230127119 19/11/2023 Swaru 3502002WL007784 Swaru 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968831 Mr. SWARU . UTTARAKHAND GRAMIN BANK(607197)
288 KALSI UT-02-002-021-003/84
(Koruwa) 		3502002000NRG24191120230127111 19/11/2023 Kumbhi 3502002WL007782 Kumbhi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968552 Mrs. KUMBHI DEVI UTTARAKHAND GRAMIN BANK(607197)
289 KALSI UT-02-002-021-003/86
(Koruwa) 		3502002000NRG24191120230127101 19/11/2023 Mathoru 3502002WL007781 Mathoru 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968832 Mrs. MATHORU S/O NANKU UTTARAKHAND GRAMIN BANK(607197)
290 KALSI UT-02-002-021-004/45
(Koruwa) 		3502002000NRG24191120230127120 19/11/2023 Rainver Singh 3502002WL007784 Rainver Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968735 RANBIR SINGH BANK OF INDIA(508505)
291 KALSI UT-02-002-023-001/46
(Khamroli) 		3502002000NRG24191120230127123 19/11/2023 DINESH SINGH 3502002WL007785 DINESH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968747 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
292 KALSI UT-02-002-023-001/46
(Khamroli) 		3502002000NRG24191120230127124 19/11/2023 VIKRAM 3502002WL007785 VIKRAM 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968802 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
293 KALSI UT-02-002-023-001/47
(Khamroli) 		3502002000NRG24191120230127125 19/11/2023 ARJUN SINGH 3502002WL007785 ARJUN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968728 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
294 KALSI UT-02-002-023-001/50
(Khamroli) 		3502002000NRG24191120230127126 19/11/2023 UTTAM SINGH 3502002WL007785 UTTAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968745 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
295 KALSI UT-02-002-023-001/53
(Khamroli) 		3502002000NRG24191120230127127 19/11/2023 POORAN SINGH 3502002WL007785 POORAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9668968830 MR PURAN SINGH STATE BANK OF INDIA(508548)
296 KALSI UT-02-002-023-001/55
(Khamroli) 		3502002000NRG24191120230127128 19/11/2023 RANVIR SINGH 3502002WL007785 RANVIR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968727 MR RANVEER SINGH STATE BANK OF INDIA(508548)
297 KALSI UT-02-002-023-001/94
(Khamroli) 		3502002000NRG24191120230127130 19/11/2023 Nain singh 3502002WL007785 Nain singh 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9668968827 Mr. NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
298 KALSI UT-02-002-023-001/98
(Khamroli) 		3502002000NRG24191120230127131 19/11/2023 Manish 3502002WL007785 Manish 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9668968815 Mr. MANISH . S/O MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
299 KALSI UT-02-002-031-001/128
(Candau) 		3502002000NRG24181120230126572 19/11/2023 Ganpat Singh Tomar 3502002WL007740 Ganpat Singh Tomar 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968751 Mr. GANPAT SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
300 KALSI UT-02-002-031-001/136
(Candau) 		3502002000NRG24181120230126574 19/11/2023 Ravita Devi 3502002WL007740 Ravita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968541 Mrs. RAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
301 KALSI UT-02-002-031-001/139
(Candau) 		3502002000NRG24181120230126576 19/11/2023 Rekha tomar 3502002WL007740 Rekha tomar 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968540 Mrs. REKHA TOMAR UTTARAKHAND GRAMIN BANK(607197)
302 KALSI UT-02-002-031-001/2
(Candau) 		3502002000NRG24181120230126579 19/11/2023 BALBEER SINGH 3502002WL007740 BALBEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968753 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
303 KALSI UT-02-002-031-001/23
(Candau) 		3502002000NRG24181120230126580 19/11/2023 LEBARU 3502002WL007740 LEBARU 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668968761 Mr. LEBAR SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
304 KALSI UT-02-002-031-001/46
(Candau) 		3502002000NRG24181120230126584 19/11/2023 Narayan Singh 3502002WL007740 Narayan Singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668968536 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
305 KALSI UT-02-002-031-001/54
(Candau) 		3502002000NRG24181120230126585 19/11/2023 Chandan Singh 3502002WL007740 Chandan Singh 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9668968531 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
306 KALSI UT-02-002-031-002/43
(Candau) 		3502002000NRG24181120230126587 19/11/2023 Jeetu 3502002WL007740 Jeetu 00479 SBIN0RRUTGB 3220 3220 Rejected 19/01/2024 9668968553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KALSI UT-02-002-038-001/113
(Dimau) 		3502002000NRG24181120230126864 19/11/2023 Gumani Devi 3502002WL007767 Gumani Devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668968763 Mr. GUMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
308 KALSI UT-02-002-038-001/115
(Dimau) 		3502002000NRG24181120230126865 19/11/2023 DINESH 3502002WL007767 DINESH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968752 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
309 KALSI UT-02-002-038-001/260
(Dimau) 		3502002000NRG24181120230126880 19/11/2023 Anil 3502002WL007767 Anil 00479 SBIN0RRUTGB 3220 3220 Rejected 19/01/2024 9668968786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 KALSI UT-02-002-057-004/1
(Bagi) 		3502002000NRG24181120230126925 19/11/2023 SUK PAL SINGH 3502002WL007768 SUK PAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668968818 Mr. SUKHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
311 KALSI UT-02-002-057-004/9
(Bagi) 		3502002000NRG24181120230126937 19/11/2023 JAYPAL SINGH 3502002WL007768 JAYPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668968803 Mr. JAI PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
312 KALSI UT-02-002-060-001/129
(Bhanjara) 		3502002000NRG24181120230126699 19/11/2023 Daliya 3502002WL007750 Daliya 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668968546 Mr. DALIYA S/O JETHU UTTARAKHAND GRAMIN BANK(607197)
313 KALSI UT-02-002-061-002/16
(Sureu) 		3502002000NRG24191120230127133 19/11/2023 KAPIL SHARMA 3502002WL007786 KAPIL SHARMA 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668968799 Mr. KAPIL . SHARMA UTTARAKHAND GRAMIN BANK(607197)
314 KALSI UT-02-002-061-002/91
(Sureu) 		3502002000NRG24191120230127139 19/11/2023 Manjit 3502002WL007786 Manjit 00479 SBIN0RRUTGB 3220 3220 Rejected 19/01/2024 9668968798 Aadhaar Number not Mapped to Account Number
315 KALSI UT-02-002-074-001/2
(Sakrol) 		3502002000NRG24181120230127039 19/11/2023 Anand Singh 3502002WL007777 Anand Singh 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668968787 ANAND SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
316 KALSI UT-02-002-074-001/31
(Sakrol) 		3502002000NRG24181120230127046 19/11/2023 Bailveer Singh 3502002WL007777 Bailveer Singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668968621 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
317 KALSI UT-02-002-074-003/13
(Sakrol) 		3502002000NRG24181120230127055 19/11/2023 Kanhaiya Singh 3502002WL007777 Kanhaiya Singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668968756 SHRI KANHAIYA SINGH STATE BANK OF INDIA(508548)
318 KALSI UT-02-002-074-003/29
(Sakrol) 		3502002000NRG24181120230127060 19/11/2023 Antram 3502002WL007777 Antram 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668968555 Mr. ANT RAM S/O BHUP SINGH UTTARAKHAND GRAMIN BANK(607197)
319 KALSI UT-02-002-074-003/30
(Sakrol) 		3502002000NRG24181120230127063 19/11/2023 Naktu 3502002WL007777 Naktu 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668968829 Mr. NAKTU . UTTARAKHAND GRAMIN BANK(607197)
320 KALSI UT-02-002-074-003/5
(Sakrol) 		3502002000NRG24181120230127067 19/11/2023 Baldev Singh 3502002WL007777 Baldev Singh 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668968713 Mr. BALDEV SINGH & BACHHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 194120 194120
Total 956340 956340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_191123APB_FTO_92264 Bank of Baroda BARB0DBLANG LANGHA ROAD 2990
2 KALSI UT3502002_191123APB_FTO_92264 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3220
3 KALSI UT3502002_191123APB_FTO_92264 District Co-operative Bank YESB0DZSB09 Kalsi 19090
4 KALSI UT3502002_191123APB_FTO_92264 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3450
5 KALSI UT3502002_191123APB_FTO_92264 Punjab National Bank PUNB0001010 Vikas Nagar 6670
6 KALSI UT3502002_191123APB_FTO_92264 Punjab National Bank PUNB0063900 DAK PATHAR 23690
7 KALSI UT3502002_191123APB_FTO_92264 Punjab National Bank PUNB0088600 VIKASNAGAR 6900
8 KALSI UT3502002_191123APB_FTO_92264 Punjab National Bank PUNB0107200 DHAKRANI 6440
9 KALSI UT3502002_191123APB_FTO_92264 Punjab National Bank PUNB0108200 CHAKRATA 9660
10 KALSI UT3502002_191123APB_FTO_92264 Punjab National Bank PUNB0109900 LAKHWAR 55660
11 KALSI UT3502002_191123APB_FTO_92264 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 71300
12 KALSI UT3502002_191123APB_FTO_92264 Punjab National Bank PUNB0160410 Dharmawala 3220
13 KALSI UT3502002_191123APB_FTO_92264 Punjab National Bank PUNB0166110 Anfiled Grant 3220
14 KALSI UT3502002_191123APB_FTO_92264 Punjab National Bank PUNB0236500 KOTI COLONY 192280
15 KALSI UT3502002_191123APB_FTO_92264 Punjab National Bank PUNB0312800 P N B SIYA 10350
16 KALSI UT3502002_191123APB_FTO_92264 Punjab National Bank PUNB0312800 PNB SAIYA 26450
17 KALSI UT3502002_191123APB_FTO_92264 Punjab National Bank PUNB0312800 SAHIYA 84640
18 KALSI UT3502002_191123APB_FTO_92264 State Bank of India SBIN0003058 RAIPUR 3450
19 KALSI UT3502002_191123APB_FTO_92264 State Bank of India SBIN0003133 KALSI 153410
20 KALSI UT3502002_191123APB_FTO_92264 State Bank of India SBIN0008001 VIKAS NAGAR 11960
21 KALSI UT3502002_191123APB_FTO_92264 State Bank of India SBIN0014150 SAHASPUR 2300
22 KALSI UT3502002_191123APB_FTO_92264 State Bank of India SBIN0017289 SHIYA 61870
23 KALSI UT3502002_191123APB_FTO_92264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 25990
24 KALSI UT3502002_191123APB_FTO_92264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 21620
25 KALSI UT3502002_191123APB_FTO_92264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 51520
26 KALSI UT3502002_191123APB_FTO_92264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 12880
27 KALSI UT3502002_191123APB_FTO_92264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 82110

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