Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:56 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_290923APB_FTO_75176
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-02-002-038-001/454
(Dimau) 		3502002000NRG24280920230101787 29/09/2023 Pramila 3502002WL006099 Pramila 00045 BARB0VIKASN 3450 3450 Processed 01/11/2023 6895258588 PRAMILA AXIS BANK(607153)
SubTotal 3450 3450
2 KALSI UT-02-002-011-001/440
(Kalsi) 		3502002000NRG24290920230102368 29/09/2023 Mimo Devi 3502002WL006131 Mimo Devi 00112 YESB0DZSB09 2760 2760 Processed 01/11/2023 6895258687 MEEMODEVIWOKISHANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 KALSI UT-02-002-036-003/16
(Jhutaya) 		3502002000NRG24270920230101569 29/09/2023 Kanoti 3502002WL006074 Kanoti 00112 YESB0DZSB09 3450 3450 Processed 01/11/2023 6895258412 KANKIDEVIWOMAGNUMADHU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 6210 6210
4 KALSI UT-02-002-081-001/43
(DILAU) 		3502002000NRG24290920230102343 29/09/2023 TULSI KUMAR 3502002WL006127 TULSI KUMAR 00349 PSIB0000071 1840 1840 Processed 01/11/2023 6895258686 TULSI KUMAR WO JAGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1840 1840
5 KALSI UT-02-002-055-001/57
(Bamrad) 		3502002000NRG24290920230101959 29/09/2023 KUNDAN SINGH 3502002WL006115 KUNDAN SINGH 00354 PUNB0011100 2530 2530 Processed 01/11/2023 6895258685 Mr. KUNDAN RAM JOSHI CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
6 KALSI UT-02-002-038-001/397
(Dimau) 		3502002000NRG24280920230101632 29/09/2023 Satyendra Singh Chaduhan 3502002WL006095 Satyendra Singh Chaduhan 00354 PUNB0063900 3220 3220 Rejected 01/11/2023 6895258682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KALSI UT-02-002-038-001/412
(Dimau) 		3502002000NRG24280920230101766 29/09/2023 Nikesh Chauhan 3502002WL006099 Nikesh Chauhan 00354 PUNB0063900 3220 3220 Processed 01/11/2023 6895258413 NIKESH CHAUHAN UCO BANK(607066)
8 KALSI UT-02-002-055-001/55
(Bamrad) 		3502002000NRG24290920230101958 29/09/2023 NAVEEN 3502002WL006115 NAVEEN 00354 PUNB0063900 2530 2530 Processed 01/11/2023 6895258414 NAVEEN JOSHI S/O SRI DATARAM JOSHI PUNJAB NATIONAL BANK(508568)
9 KALSI UT-02-002-055-002/86
(Bamrad) 		3502002000NRG24290920230101984 29/09/2023 Satpal 3502002WL006115 Satpal 00354 PUNB0063900 3450 3450 Processed 01/11/2023 6895258683 MR SATPAL SINGH STATE BANK OF INDIA(508548)
10 KALSI UT-02-002-055-002/89
(Bamrad) 		3502002000NRG24290920230101985 29/09/2023 Shila Devi 3502002WL006115 Shila Devi 00354 PUNB0063900 3450 3450 Processed 01/11/2023 6895258684 SHEELA CHAUHAN WO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15870 15870
11 KALSI UT-02-002-038-001/462
(Dimau) 		3502002000NRG24280920230101795 29/09/2023 Amit Chauhan 3502002WL006099 Amit Chauhan 00354 PUNB0093010 3450 3450 Processed 01/11/2023 6895258415 AMIT CHAUHAN PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-038-001/465
(Dimau) 		3502002000NRG24280920230101797 29/09/2023 Naveen Chauhan 3502002WL006099 Naveen Chauhan 00354 PUNB0093010 3220 3220 Processed 01/11/2023 6895258438 NAVEEN CHAUHAN S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
13 KALSI UT-02-002-005-001/106
(Deu) 		3502002000NRG24280920230101611 29/09/2023 Ravita Chauhan 3502002WL006094 Ravita Chauhan 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895258676 RAVINA TOMAR UCO BANK(607066)
14 KALSI UT-02-002-005-001/3
(Deu) 		3502002000NRG24280920230101619 29/09/2023 VIRENDER SINGH 3502002WL006094 VIRENDER SINGH 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895258441 VIJAY SINGH CHAUHAN S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-005-001/73
(Deu) 		3502002000NRG24280920230101625 29/09/2023 Chatar Singh 3502002WL006094 Chatar Singh 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895258680 CHATAR SINGH SO DHELA PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-011-001/371
(Kalsi) 		3502002000NRG24290920230102364 29/09/2023 Paritosh Chauhan 3502002WL006131 Paritosh Chauhan 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895258678 PARITOSH CHAUHAN INDIAN OVERSEAS BANK(508541)
17 KALSI UT-02-002-011-001/374
(Kalsi) 		3502002000NRG24290920230102365 29/09/2023 Seema Chauhan 3502002WL006131 Seema Chauhan 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895258436 SEEMA CHAUHAN W O PU BANK OF BARODA(606985)
18 KALSI UT-02-002-011-001/382
(Kalsi) 		3502002000NRG24290920230102366 29/09/2023 Geeta Devi 3502002WL006131 Geeta Devi 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895258435 GEETA CANARA BANK(508532)
19 KALSI UT-02-002-011-001/482
(Kalsi) 		3502002000NRG24290920230102370 29/09/2023 Bharti 3502002WL006131 Bharti 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895258677 BHARTI PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-032-001/11
(Jadana) 		3502002000NRG24280920230101605 29/09/2023 Tulsi Ram 3502002WL006093 Tulsi Ram 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895258430 TULSI RAM SHARMA S/O JAGATRAM SHARMA PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-032-001/86
(Jadana) 		3502002000NRG24280920230101609 29/09/2023 Partab Dutt 3502002WL006093 Partab Dutt 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895258427 PRATAP DUTT SO MADHO RAM PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-038-001/164
(Dimau) 		3502002000NRG24280920230101718 29/09/2023 Mamta Devi 3502002WL006099 Mamta Devi 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895258429 MAMTA W/O LATE SURAT SINGH PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-038-001/187
(Dimau) 		3502002000NRG24280920230101724 29/09/2023 Anant Ram 3502002WL006099 Anant Ram 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895258679 ANT RAM SO PREM SINGH PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-038-001/200
(Dimau) 		3502002000NRG24280920230101728 29/09/2023 Geetinajali 3502002WL006099 Geetinajali 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895258433 GEETANJALI PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-038-001/213
(Dimau) 		3502002000NRG24280920230101731 29/09/2023 Sushila Devi 3502002WL006099 Sushila Devi 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895258439 SUSHILA DEVI W/O HANSRAM PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-038-001/217
(Dimau) 		3502002000NRG24280920230101733 29/09/2023 Biro Devi 3502002WL006099 Biro Devi 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895258675 BARO DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-038-001/231
(Dimau) 		3502002000NRG24280920230101737 29/09/2023 Raveena 3502002WL006099 Raveena 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895258526 RAVEENA PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-038-001/290
(Dimau) 		3502002000NRG24280920230101750 29/09/2023 Nidhi Devi 3502002WL006099 Nidhi Devi 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895258434 NIDHI TOMAR PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-038-001/321
(Dimau) 		3502002000NRG24280920230101756 29/09/2023 Babita 3502002WL006099 Babita 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895258431 BABITA DO HANSRAM CHAUHAN PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-038-001/417
(Dimau) 		3502002000NRG24280920230101771 29/09/2023 Sachin Chauhan 3502002WL006099 Sachin Chauhan 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895258432 SACHIN CHAUHAN S/O HANS RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-038-001/448
(Dimau) 		3502002000NRG24280920230101782 29/09/2023 Reetu Chauhan 3502002WL006099 Reetu Chauhan 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895258437 REETU CHAUHAN DO AMAR SINGH SINGH PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-061-002/51
(Sureu) 		3502002000NRG24280920230101601 29/09/2023 Gaddu 3502002WL006092 Gaddu 00354 PUNB0132600 1840 1840 Processed 01/11/2023 6895258442 GUDDU SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 62790 62790
33 KALSI UT-02-002-038-001/410
(Dimau) 		3502002000NRG24280920230101764 29/09/2023 Sachin Chauhan 3502002WL006099 Sachin Chauhan 00354 PUNB0160410 3220 3220 Processed 01/11/2023 6895258444 MR SACHIN CHAUHAN SO GYAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
34 KALSI UT-02-002-038-001/418
(Dimau) 		3502002000NRG24280920230101772 29/09/2023 Sushila Devi 3502002WL006099 Sushila Devi 00354 PUNB0160410 3220 3220 Processed 01/11/2023 6895258445 SUSHILA WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-038-001/424
(Dimau) 		3502002000NRG24280920230101777 29/09/2023 Devo 3502002WL006099 Devo 00354 PUNB0160410 3220 3220 Processed 01/11/2023 6895258443 DEVO PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-038-001/457
(Dimau) 		3502002000NRG24280920230101790 29/09/2023 Baneeta Tomar 3502002WL006099 Baneeta Tomar 00354 PUNB0160410 3450 3450 Processed 01/11/2023 6895258426 BANITA TOMAR DO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-038-001/470
(Dimau) 		3502002000NRG24280920230101801 29/09/2023 Priya Chauhan 3502002WL006099 Priya Chauhan 00354 PUNB0160410 3220 3220 Processed 01/11/2023 6895258425 PRIYA CHAUHAN DO GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16330 16330
38 KALSI UT-02-002-011-001/484
(Kalsi) 		3502002000NRG24290920230102372 29/09/2023 Madan Singh Chauhan 3502002WL006131 Madan Singh Chauhan 00354 PUNB0236500 2760 2760 Processed 01/11/2023 6895258664 MR MADAN SINGH STATE BANK OF INDIA(508548)
39 KALSI UT-02-002-018-001/1
(Koti) 		3502002000NRG24280920230101681 29/09/2023 Dei Singh 3502002WL006097 Dei Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258497 DEI SINGH SO BHADAR SINGH PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-018-001/1
(Koti) 		3502002000NRG24280920230101682 29/09/2023 Pushali Devi 3502002WL006097 Pushali Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258498 Ms. PUSHOLI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 KALSI UT-02-002-018-001/143
(Koti) 		3502002000NRG24280920230101684 29/09/2023 Gulab Singh 3502002WL006097 Gulab Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258448 GULAB SINGH PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-018-001/157
(Koti) 		3502002000NRG24280920230101685 29/09/2023 KALI RAM 3502002WL006097 KALI RAM 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258667 KALI RAM S/O NANKU PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-018-001/158
(Koti) 		3502002000NRG24280920230101686 29/09/2023 ANARI DEVI 3502002WL006097 ANARI DEVI 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258463 Miss. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 KALSI UT-02-002-018-001/201
(Koti) 		3502002000NRG24280920230101689 29/09/2023 NARENDRA SINGH 3502002WL006097 NARENDRA SINGH 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258454 Mr. NARENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
45 KALSI UT-02-002-018-001/53
(Koti) 		3502002000NRG24280920230101692 29/09/2023 KUNWER SINGH 3502002WL006097 KUNWER SINGH 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258674 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
46 KALSI UT-02-002-018-001/89
(Koti) 		3502002000NRG24280920230101694 29/09/2023 Mohd Akram 3502002WL006097 Mohd Akram 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258459 MOHD. AKRAM S/O MOHD. ALAM PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-018-001/97
(Koti) 		3502002000NRG24280920230101695 29/09/2023 Ramesh 3502002WL006097 Ramesh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258458 Mr. RAMESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
48 KALSI UT-02-002-018-001/98
(Koti) 		3502002000NRG24280920230101696 29/09/2023 Tika Ram 3502002WL006097 Tika Ram 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258493 TIKA RAM S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-018-001/99
(Koti) 		3502002000NRG24280920230101697 29/09/2023 Sharmila Devi 3502002WL006097 Sharmila Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258470 SHARMEELA WO RAMESH PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-018-002/2
(Koti) 		3502002000NRG24280920230101699 29/09/2023 BHAJAN SINGH 3502002WL006098 BHAJAN SINGH 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258447 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-018-002/25
(Koti) 		3502002000NRG24280920230101700 29/09/2023 Shukri Devi 3502002WL006098 Shukri Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258663 SHUKRI DEVI WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-018-002/27
(Koti) 		3502002000NRG24280920230101698 29/09/2023 Surendra Singh 3502002WL006097 Surendra Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258455 Mr. SURENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
53 KALSI UT-02-002-018-002/5
(Koti) 		3502002000NRG24280920230101701 29/09/2023 SHANTI RAM 3502002WL006098 SHANTI RAM 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258449 NUPO DEVI AND SHANTI RAM PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-019-002/16
(Dou) 		3502002000NRG24290920230102351 29/09/2023 Ant Ram 3502002WL006129 Ant Ram 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258660 ANT RAM VARMA PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-019-002/31
(Dou) 		3502002000NRG24290920230102352 29/09/2023 Surma Devi 3502002WL006129 Surma Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258659 SOORMA DEVI PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-019-002/46
(Dou) 		3502002000NRG24290920230102353 29/09/2023 Tulsa Devi 3502002WL006129 Tulsa Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258494 Mrs. TULSA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 KALSI UT-02-002-019-002/82
(Dou) 		3502002000NRG24290920230102354 29/09/2023 Chait Ram 3502002WL006129 Chait Ram 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258495 MR CHAIT RAM STATE BANK OF INDIA(508548)
58 KALSI UT-02-002-019-002/83
(Dou) 		3502002000NRG24290920230102355 29/09/2023 Jay Singh 3502002WL006129 Jay Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258669 JAY SINGH RANA SO UDIYA PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-038-001/1
(Dimau) 		3502002000NRG24280920230101702 29/09/2023 GYAN SINGH 3502002WL006099 GYAN SINGH 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258491 GYAN SINGH PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-038-001/105
(Dimau) 		3502002000NRG24280920230101703 29/09/2023 Amit Singh 3502002WL006099 Amit Singh 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258462 AMITCHAUHANSOJAISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
61 KALSI UT-02-002-038-001/124
(Dimau) 		3502002000NRG24280920230101704 29/09/2023 BALIYA 3502002WL006099 BALIYA 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258661 BALIYA PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-038-001/126
(Dimau) 		3502002000NRG24280920230101705 29/09/2023 Guddi Devi 3502002WL006099 Guddi Devi 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258666 GUDDI DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-038-001/128
(Dimau) 		3502002000NRG24280920230101706 29/09/2023 Asha Devi 3502002WL006099 Asha Devi 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258469 ASHA WO KHEM SINGH PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-038-001/132
(Dimau) 		3502002000NRG24280920230101707 29/09/2023 Radha Devi 3502002WL006099 Radha Devi 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258468 RADHA DEVI PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-038-001/133
(Dimau) 		3502002000NRG24280920230101708 29/09/2023 Burasi Devi 3502002WL006099 Burasi Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258473 BURASI DEVI WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-038-001/137
(Dimau) 		3502002000NRG24280920230101709 29/09/2023 Naro Devi 3502002WL006099 Naro Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258499 NARO DEVI PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-038-001/145
(Dimau) 		3502002000NRG24280920230101710 29/09/2023 Surinder Signh 3502002WL006099 Surinder Signh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258611 SURENDRA SINGH S/O DANDRAM PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-038-001/147
(Dimau) 		3502002000NRG24280920230101711 29/09/2023 Shavani Devi 3502002WL006099 Shavani Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258500 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-038-001/150
(Dimau) 		3502002000NRG24280920230101712 29/09/2023 Savita Devi 3502002WL006099 Savita Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258472 SAVITA BISHT UCO BANK(607066)
70 KALSI UT-02-002-038-001/152
(Dimau) 		3502002000NRG24280920230101713 29/09/2023 Shyamo Devi 3502002WL006099 Shyamo Devi 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258504 SHYAMO DEVI PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-038-001/155
(Dimau) 		3502002000NRG24280920230101714 29/09/2023 Kishan Singh 3502002WL006099 Kishan Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258505 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-038-001/157
(Dimau) 		3502002000NRG24280920230101715 29/09/2023 Uma Devi 3502002WL006099 Uma Devi 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258502 UMA DEVI PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-038-001/163
(Dimau) 		3502002000NRG24280920230101717 29/09/2023 Toolsi Ram 3502002WL006099 Toolsi Ram 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258501 TULSIRAM S/O CHAITRAM PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-038-001/177
(Dimau) 		3502002000NRG24280920230101720 29/09/2023 Nitesh 3502002WL006099 Nitesh 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258484 NITESH S/O KAITU PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-038-001/18
(Dimau) 		3502002000NRG24280920230101721 29/09/2023 MAYARAM 3502002WL006099 MAYARAM 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258453 MAYA RAM S/O ASHARU PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-038-001/180
(Dimau) 		3502002000NRG24280920230101722 29/09/2023 Mukesh 3502002WL006099 Mukesh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258476 MUKESH SO MADHU RAM PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-038-001/186
(Dimau) 		3502002000NRG24280920230101723 29/09/2023 Sumatri Devi 3502002WL006099 Sumatri Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258467 SUMITRA DEVI W/O RAMESH PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-038-001/188
(Dimau) 		3502002000NRG24280920230101725 29/09/2023 Ravita Devi 3502002WL006099 Ravita Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258496 RAVITA PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-038-001/19
(Dimau) 		3502002000NRG24280920230101726 29/09/2023 SIYARAM 3502002WL006099 SIYARAM 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258673 SIYA RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-038-001/202
(Dimau) 		3502002000NRG24280920230101729 29/09/2023 Diksha Devi 3502002WL006099 Diksha Devi 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258475 Mrs. DHIKSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 KALSI UT-02-002-038-001/203
(Dimau) 		3502002000NRG24280920230101630 29/09/2023 Pangula Devi 3502002WL006095 Pangula Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258671 PEGULA DEVI PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-038-001/216
(Dimau) 		3502002000NRG24280920230101732 29/09/2023 Jalam Singh 3502002WL006099 Jalam Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258507 JALAM SINGH PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-038-001/233
(Dimau) 		3502002000NRG24280920230101738 29/09/2023 Fearkuni Devi 3502002WL006099 Fearkuni Devi 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258466 FIRKUNI DEVI W/O TEMANU PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-038-001/238
(Dimau) 		3502002000NRG24280920230101740 29/09/2023 AJAB SINGH 3502002WL006099 AJAB SINGH 00354 PUNB0236500 3450 3450 Rejected 01/11/2023 6895258672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KALSI UT-02-002-038-001/245
(Dimau) 		3502002000NRG24280920230101741 29/09/2023 Tiko Devi 3502002WL006099 Tiko Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258464 TIKO DEVI W/O ANTRAM PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-038-001/253
(Dimau) 		3502002000NRG24280920230101743 29/09/2023 Savita 3502002WL006099 Savita 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258479 SHWETA CHAUHAN D/O DEEWAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-038-001/255
(Dimau) 		3502002000NRG24280920230101744 29/09/2023 Darshani Devi 3502002WL006099 Darshani Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258474 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 KALSI UT-02-002-038-001/282
(Dimau) 		3502002000NRG24280920230101745 29/09/2023 Bipari Devi 3502002WL006099 Bipari Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258658 BHIPARI DEVI WO BHADUR SINGH PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-038-001/284
(Dimau) 		3502002000NRG24280920230101746 29/09/2023 Sangi Devi 3502002WL006099 Sangi Devi 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258465 SANGI DEVI W/O KHAISU RAM PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-038-001/286
(Dimau) 		3502002000NRG24280920230101747 29/09/2023 Rajo Devi 3502002WL006099 Rajo Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258503 RAJO DEVI PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-038-001/288
(Dimau) 		3502002000NRG24280920230101749 29/09/2023 Bhadur Singh 3502002WL006099 Bhadur Singh 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258451 BAHADUR SINGH S/O VAVARU PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-038-001/3
(Dimau) 		3502002000NRG24280920230101631 29/09/2023 GAMBHIR SINGH 3502002WL006095 GAMBHIR SINGH 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258668 GAMBHIR SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-038-001/311
(Dimau) 		3502002000NRG24280920230101752 29/09/2023 PRAMESH 3502002WL006099 PRAMESH 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258482 RRAMESH S/O DUTTRAM IDBI BANK(607095)
94 KALSI UT-02-002-038-001/317
(Dimau) 		3502002000NRG24280920230101754 29/09/2023 Sapna Chauhan 3502002WL006099 Sapna Chauhan 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258488 SAPNA CHAUHAN DO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-038-001/332
(Dimau) 		3502002000NRG24280920230101761 29/09/2023 Shubham 3502002WL006099 Shubham 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258489 SUBHAM S/O BALIYA PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-038-001/333
(Dimau) 		3502002000NRG24280920230101762 29/09/2023 Surendra Singh 3502002WL006099 Surendra Singh 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258456 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-038-001/40
(Dimau) 		3502002000NRG24280920230101763 29/09/2023 Sohan Singh 3502002WL006099 Sohan Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258662 SOHAN PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-038-001/400
(Dimau) 		3502002000NRG24280920230101635 29/09/2023 Sachin Chauhan 3502002WL006095 Sachin Chauhan 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258485 SACHIN CHAUHAN S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-038-001/401
(Dimau) 		3502002000NRG24280920230101636 29/09/2023 Archana chauhan 3502002WL006095 Archana chauhan 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258483 ARCHANA CHAUHAN D/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-038-001/403
(Dimau) 		3502002000NRG24280920230101637 29/09/2023 Binisha 3502002WL006095 Binisha 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258486 VINISHA CHAUHAN D/O KANTI RAM PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-038-001/411
(Dimau) 		3502002000NRG24280920230101765 29/09/2023 Sikandar Singh 3502002WL006099 Sikandar Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258480 SIKANDAR CHAUHAN BANK OF BARODA(606985)
102 KALSI UT-02-002-038-001/421
(Dimau) 		3502002000NRG24280920230101774 29/09/2023 Nikita Devi 3502002WL006099 Nikita Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258477 NIKITA DEVI WO DINESH PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-038-001/422
(Dimau) 		3502002000NRG24280920230101775 29/09/2023 Nikita Chauhan 3502002WL006099 Nikita Chauhan 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258487 NIKITA CHAUHAN DO MOLURAM PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-038-001/445
(Dimau) 		3502002000NRG24280920230101779 29/09/2023 Manisha 3502002WL006099 Manisha 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258481 MANISHA CHAUHAN D/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-038-001/447
(Dimau) 		3502002000NRG24280920230101781 29/09/2023 Nisha 3502002WL006099 Nisha 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258440 NISHA PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-038-001/45
(Dimau) 		3502002000NRG24280920230101638 29/09/2023 RAKESH 3502002WL006095 RAKESH 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258411 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
107 KALSI UT-02-002-038-001/450
(Dimau) 		3502002000NRG24280920230101784 29/09/2023 Ravina Chauhan 3502002WL006099 Ravina Chauhan 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258490 RAVINA CHAUHAN WO VIRENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-038-001/458
(Dimau) 		3502002000NRG24280920230101791 29/09/2023 Amo Devi 3502002WL006099 Amo Devi 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258471 AMO DEVI WO MUKESH CHAUHAN PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-038-001/460
(Dimau) 		3502002000NRG24280920230101793 29/09/2023 Reena 3502002WL006099 Reena 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258478 MS REENA STATE BANK OF INDIA(508548)
110 KALSI UT-02-002-038-001/49
(Dimau) 		3502002000NRG24280920230101804 29/09/2023 MUNNA SINGH 3502002WL006099 MUNNA SINGH 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258450 MUNNA SINGH PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-038-001/50
(Dimau) 		3502002000NRG24280920230101639 29/09/2023 PREM SINGH 3502002WL006095 PREM SINGH 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258665 PREM SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-038-001/52
(Dimau) 		3502002000NRG24280920230101640 29/09/2023 Shyam Singh 3502002WL006095 Shyam Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258452 SHYAM SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-038-001/53
(Dimau) 		3502002000NRG24280920230101805 29/09/2023 Sangeeta Chauhan 3502002WL006099 Sangeeta Chauhan 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258457 SANGEETA CHAUHAN DO MR JAGAT SINGH BANK OF INDIA(508505)
114 KALSI UT-02-002-038-001/78
(Dimau) 		3502002000NRG24280920230101807 29/09/2023 Chaman Singh 3502002WL006099 Chaman Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258506 CHAMAN SINGH SO KATAKU PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-038-001/79
(Dimau) 		3502002000NRG24280920230101808 29/09/2023 partab singh 3502002WL006099 partab singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895258492 Mr. PRATAP SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
116 KALSI UT-02-002-038-001/81
(Dimau) 		3502002000NRG24280920230101641 29/09/2023 Sheela Devi 3502002WL006095 Sheela Devi 00354 PUNB0236500 2990 2990 Processed 01/11/2023 6895258461 SHEELA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-038-001/89
(Dimau) 		3502002000NRG24280920230101811 29/09/2023 Mukesh 3502002WL006099 Mukesh 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258460 Mr. KUNAL CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
118 KALSI UT-02-002-038-001/9
(Dimau) 		3502002000NRG24280920230101812 29/09/2023 KUNDAN SINGH 3502002WL006099 KUNDAN SINGH 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895258670 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 264730 264730
119 KALSI UT-02-002-020-001/182
(Kotha Tarli) 		3502002000NRG24290920230102174 29/09/2023 Pako Devi 3502002WL006123 Pako Devi 00354 PUNB0312800 3220 3220 Processed 01/11/2023 6895258555 PANKO PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-020-001/29
(Kotha Tarli) 		3502002000NRG24290920230102182 29/09/2023 KACHALU 3502002WL006123 KACHALU 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895258554 KACHALU DAS PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-020-001/82
(Kotha Tarli) 		3502002000NRG24290920230102183 29/09/2023 Geeta Dass 3502002WL006123 Geeta Dass 00354 PUNB0312800 3220 3220 Processed 01/11/2023 6895258524 GEETA DAS SO BHUSHVA PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-055-001/10
(Bamrad) 		3502002000NRG24290920230101935 29/09/2023 Geeta Ram 3502002WL006115 Geeta Ram 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258543 GEETA RAM JOSHI SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-055-001/12
(Bamrad) 		3502002000NRG24290920230101936 29/09/2023 Ramesh Chand 3502002WL006115 Ramesh Chand 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258544 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-055-001/13
(Bamrad) 		3502002000NRG24290920230101938 29/09/2023 Roshani Devi 3502002WL006115 Roshani Devi 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258545 ROSHANI DEVI WO KESU DASS PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-055-001/135
(Bamrad) 		3502002000NRG24290920230101939 29/09/2023 VIPIN 3502002WL006115 VIPIN 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258541 VIPIN JOSHI S/O DATARAM JOSHI PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-055-001/14
(Bamrad) 		3502002000NRG24290920230101940 29/09/2023 Subba Devi 3502002WL006115 Subba Devi 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258546 SUBHA DEVI WO MUNNA RAM PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-055-001/169
(Bamrad) 		3502002000NRG24290920230101941 29/09/2023 Anshul 3502002WL006115 Anshul 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258536 ANSHUL VERMA SO VILOCHAN PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-055-001/18
(Bamrad) 		3502002000NRG24290920230101943 29/09/2023 Rekha Devi 3502002WL006115 Rekha Devi 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258515 REKHA DEVI WO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-055-001/19
(Bamrad) 		3502002000NRG24290920230101944 29/09/2023 Tulsa Devi 3502002WL006115 Tulsa Devi 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258531 TULSA W/O SADANAND PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-055-001/2
(Bamrad) 		3502002000NRG24290920230101945 29/09/2023 Matver Verma 3502002WL006115 Matver Verma 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258542 MATBAR SINGH S/O THECHKU PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-055-001/20
(Bamrad) 		3502002000NRG24290920230101946 29/09/2023 Kamala Devi 3502002WL006115 Kamala Devi 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258532 KAMLA WO SADANAND PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-055-001/205
(Bamrad) 		3502002000NRG24290920230101947 29/09/2023 Sunita Verma 3502002WL006115 Sunita Verma 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258428 SUNITA VERMA D/O MAHANT RAM PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-055-001/28
(Bamrad) 		3502002000NRG24290920230101950 29/09/2023 Daya Ram 3502002WL006115 Daya Ram 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258518 MR DAYA DAS STATE BANK OF INDIA(508548)
134 KALSI UT-02-002-055-001/29
(Bamrad) 		3502002000NRG24290920230101951 29/09/2023 Mukesh Chand 3502002WL006115 Mukesh Chand 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258533 MUKESH CHANDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KALSI UT-02-002-055-001/30
(Bamrad) 		3502002000NRG24290920230101952 29/09/2023 MEENA DEVI 3502002WL006115 MEENA DEVI 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258537 MEENA DEVI BANK OF BARODA(606985)
136 KALSI UT-02-002-055-001/31
(Bamrad) 		3502002000NRG24290920230101953 29/09/2023 MAYA DASS 3502002WL006115 MAYA DASS 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258538 MAYA DASS SO THECHAKU PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-055-001/33
(Bamrad) 		3502002000NRG24290920230101954 29/09/2023 VIRENDER SINGH 3502002WL006115 VIRENDER SINGH 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258525 VIRENDRA DUTT . INDIAN OVERSEAS BANK(508541)
138 KALSI UT-02-002-055-001/38
(Bamrad) 		3502002000NRG24290920230101955 29/09/2023 Bhajan Dass 3502002WL006115 Bhajan Dass 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258553 BHAJAN DASS PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-055-001/39
(Bamrad) 		3502002000NRG24290920230101956 29/09/2023 MANISH 3502002WL006115 MANISH 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258535 MR MANISH JOSHI STATE BANK OF INDIA(508548)
140 KALSI UT-02-002-055-001/4
(Bamrad) 		3502002000NRG24290920230101957 29/09/2023 Shyam Duut Joshi 3502002WL006115 Shyam Duut Joshi 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258517 SHYAM DUTT PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-055-001/6
(Bamrad) 		3502002000NRG24290920230101960 29/09/2023 DATTA RAM 3502002WL006115 DATTA RAM 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258539 DATTA RAM SO NAGCHAN PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-055-001/61
(Bamrad) 		3502002000NRG24290920230101961 29/09/2023 Priyanshu Joshi 3502002WL006115 Priyanshu Joshi 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258529 MR PRIYANSHU JOSHI STATE BANK OF INDIA(508548)
143 KALSI UT-02-002-055-001/8
(Bamrad) 		3502002000NRG24290920230101963 29/09/2023 SANTRAM 3502002WL006115 SANTRAM 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258513 MR SANT RAM STATE BANK OF INDIA(508548)
144 KALSI UT-02-002-055-002/12
(Bamrad) 		3502002000NRG24290920230101964 29/09/2023 Chatar Singh 3502002WL006115 Chatar Singh 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895258514 CHATTER SINGH PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-055-002/14
(Bamrad) 		3502002000NRG24290920230101965 29/09/2023 Babita 3502002WL006115 Babita 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258657 BABITA DEVI W/O PREETEM SINGH PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-055-002/18
(Bamrad) 		3502002000NRG24290920230101969 29/09/2023 Digamber Singh 3502002WL006115 Digamber Singh 00354 PUNB0312800 1840 1840 Processed 01/11/2023 6895258520 AYUSH CHAUHAN UG DIGAMBER PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-055-002/181
(Bamrad) 		3502002000NRG24290920230101970 29/09/2023 Nikhil 3502002WL006115 Nikhil 00354 PUNB0312800 1840 1840 Processed 01/11/2023 6895258652 NIKHIL CHAUHAN SO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-055-002/21
(Bamrad) 		3502002000NRG24290920230101972 29/09/2023 Anita Devi 3502002WL006115 Anita Devi 00354 PUNB0312800 1840 1840 Processed 01/11/2023 6895258547 ANITA DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-055-002/31
(Bamrad) 		3502002000NRG24290920230101974 29/09/2023 Jalam Singh 3502002WL006115 Jalam Singh 00354 PUNB0312800 1840 1840 Processed 01/11/2023 6895258549 JALAM SINGH SO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-055-002/42
(Bamrad) 		3502002000NRG24290920230101975 29/09/2023 Samo Devi 3502002WL006115 Samo Devi 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895258548 SAMO DEVI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-055-002/44
(Bamrad) 		3502002000NRG24290920230101976 29/09/2023 Rajinder Singh 3502002WL006115 Rajinder Singh 00354 PUNB0312800 1840 1840 Processed 01/11/2023 6895258552 MR RAJENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
152 KALSI UT-02-002-055-002/51
(Bamrad) 		3502002000NRG24290920230101978 29/09/2023 VIRENDRA SINGH 3502002WL006115 VIRENDRA SINGH 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258653 .VIRENDAR SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-055-002/53
(Bamrad) 		3502002000NRG24290920230101979 29/09/2023 Gopal Singh 3502002WL006115 Gopal Singh 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258516 MR GOPAL SINGH STATE BANK OF INDIA(508548)
154 KALSI UT-02-002-055-002/7
(Bamrad) 		3502002000NRG24290920230101980 29/09/2023 Ramesh 3502002WL006115 Ramesh 00354 PUNB0312800 1840 1840 Processed 01/11/2023 6895258521 MR RAMESH CHAUHAN STATE BANK OF INDIA(508548)
155 KALSI UT-02-002-055-002/72
(Bamrad) 		3502002000NRG24290920230101981 29/09/2023 Asha Devi 3502002WL006115 Asha Devi 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895258550 ASHA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-055-002/74
(Bamrad) 		3502002000NRG24290920230101982 29/09/2023 Surinder Singh 3502002WL006115 Surinder Singh 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258551 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
157 KALSI UT-02-002-055-002/77
(Bamrad) 		3502002000NRG24290920230101983 29/09/2023 VINOD 3502002WL006115 VINOD 00354 PUNB0312800 1840 1840 Processed 01/11/2023 6895258534 VINOD SINGH CHAUHAN PUNJAB & SIND BANK(607087)
158 KALSI UT-02-002-055-003/13
(Bamrad) 		3502002000NRG24290920230101986 29/09/2023 Attar Singh 3502002WL006115 Attar Singh 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258522 ATAR SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-055-003/4
(Bamrad) 		3502002000NRG24290920230101987 29/09/2023 Bhaw Singh 3502002WL006115 Bhaw Singh 00354 PUNB0312800 2300 2300 Processed 01/11/2023 6895258540 BHAV SINGH PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-055-003/47
(Bamrad) 		3502002000NRG24290920230101988 29/09/2023 Fula Devi 3502002WL006115 Fula Devi 00354 PUNB0312800 2300 2300 Processed 01/11/2023 6895258519 FULO DEVI PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-055-003/48
(Bamrad) 		3502002000NRG24290920230101989 29/09/2023 Balo Devi 3502002WL006115 Balo Devi 00354 PUNB0312800 2300 2300 Processed 01/11/2023 6895258530 BALO DEVI PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-055-003/95
(Bamrad) 		3502002000NRG24290920230101991 29/09/2023 Monika 3502002WL006115 Monika 00354 PUNB0312800 1840 1840 Processed 01/11/2023 6895258527 MONIKA PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-061-002/52
(Sureu) 		3502002000NRG24280920230101602 29/09/2023 Vinita 3502002WL006092 Vinita 00354 PUNB0312800 1840 1840 Processed 01/11/2023 6895258528 VINITA SHARMA PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-081-001/33
(DILAU) 		3502002000NRG24290920230102338 29/09/2023 PARMILA DEVI 3502002WL006127 PARMILA DEVI 00354 PUNB0312800 1610 1610 Processed 01/11/2023 6895258655 PRAMILA DEVI WIFE OF SUNIL PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-081-001/34
(DILAU) 		3502002000NRG24290920230102339 29/09/2023 SARO DEVI 3502002WL006127 SARO DEVI 00354 PUNB0312800 2300 2300 Processed 01/11/2023 6895258523 SHARMILA DEVI WO MANISH PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-081-001/35
(DILAU) 		3502002000NRG24290920230102340 29/09/2023 ARJUN SINGH 3502002WL006127 ARJUN SINGH 00354 PUNB0312800 2760 2760 Processed 01/11/2023 6895258654 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-081-001/37
(DILAU) 		3502002000NRG24290920230102341 29/09/2023 VIJAY SINGH 3502002WL006127 VIJAY SINGH 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895258656 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 121210 121210
168 KALSI UT-02-002-055-001/207
(Bamrad) 		3502002000NRG24290920230101949 29/09/2023 Vikas Joshi 3502002WL006115 Vikas Joshi 00354 PUNB0421100 2530 2530 Processed 01/11/2023 6895258610 VIKAS JOSHI BANK OF BARODA(606985)
SubTotal 2530 2530
169 KALSI UT-02-002-011-001/492
(Kalsi) 		3502002000NRG24290920230102373 29/09/2023 Meera Chauhan 3502002WL006131 Meera Chauhan 00354 PUNB0602000 2760 2760 Processed 01/11/2023 6895258612 MISS MEERA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
170 KALSI UT-02-002-005-001/12
(Deu) 		3502002000NRG24280920230101613 29/09/2023 ARVIND SINGH 3502002WL006094 ARVIND SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895258420 MR ARVIND SINGH STATE BANK OF INDIA(508548)
171 KALSI UT-02-002-005-001/17
(Deu) 		3502002000NRG24280920230101614 29/09/2023 MADAN SINGH 3502002WL006094 MADAN SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895258423 MR MADAN SINGH SO SH RAN SINGH STATE BANK OF INDIA(508548)
172 KALSI UT-02-002-005-001/19
(Deu) 		3502002000NRG24280920230101615 29/09/2023 BHIM SINGH 3502002WL006094 BHIM SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895258568 MR BHIM SINGH STATE BANK OF INDIA(508548)
173 KALSI UT-02-002-005-001/20
(Deu) 		3502002000NRG24280920230101616 29/09/2023 KEDAR SINGH 3502002WL006094 KEDAR SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895258419 MR KEDAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
174 KALSI UT-02-002-005-001/21
(Deu) 		3502002000NRG24280920230101617 29/09/2023 SHYAM SINGH 3502002WL006094 SHYAM SINGH 00415 SBIN0003133 3220 3220 Rejected 01/11/2023 6895258410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KALSI UT-02-002-005-001/27
(Deu) 		3502002000NRG24280920230101618 29/09/2023 SHAMSHER SINGH 3502002WL006094 SHAMSHER SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895258508 MR SHAMSAHER SINGH STATE BANK OF INDIA(508548)
176 KALSI UT-02-002-005-001/4
(Deu) 		3502002000NRG24280920230101620 29/09/2023 MAHAVEER SINGH CHAUHAN 3502002WL006094 MAHAVEER SINGH CHAUHAN 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895258509 MR MAHAVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
177 KALSI UT-02-002-005-001/55
(Deu) 		3502002000NRG24280920230101621 29/09/2023 Puran Chauhan 3502002WL006094 Puran Chauhan 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895258589 MR PURAN CHAUHAN STATE BANK OF INDIA(508548)
178 KALSI UT-02-002-005-001/58
(Deu) 		3502002000NRG24280920230101622 29/09/2023 Kanti Ram 3502002WL006094 Kanti Ram 00415 SBIN0003133 1610 1610 Processed 01/11/2023 6895258599 MR KANTI SINGH CHAUHAN STATE BANK OF INDIA(508548)
179 KALSI UT-02-002-005-001/59
(Deu) 		3502002000NRG24280920230101623 29/09/2023 Shamsher Singh 3502002WL006094 Shamsher Singh 00415 SBIN0003133 1610 1610 Processed 01/11/2023 6895258591 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
180 KALSI UT-02-002-005-001/60
(Deu) 		3502002000NRG24280920230101624 29/09/2023 Rakesh Chauhan 3502002WL006094 Rakesh Chauhan 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895258592 MR RAKESH CHAUHAN STATE BANK OF INDIA(508548)
181 KALSI UT-02-002-005-001/78
(Deu) 		3502002000NRG24280920230101626 29/09/2023 LUDER SINGH 3502002WL006094 LUDER SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895258593 MR LOODAR SINGH STATE BANK OF INDIA(508548)
182 KALSI UT-02-002-005-001/8
(Deu) 		3502002000NRG24280920230101627 29/09/2023 JEETRAM 3502002WL006094 JEETRAM 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895258569 MR JIT RAM STATE BANK OF INDIA(508548)
183 KALSI UT-02-002-005-001/82
(Deu) 		3502002000NRG24280920230101628 29/09/2023 Diwan Singh 3502002WL006094 Diwan Singh 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895258598 MR DIWAN SINGH STATE BANK OF INDIA(508548)
184 KALSI UT-02-002-005-001/9
(Deu) 		3502002000NRG24280920230101629 29/09/2023 SAHI RAM 3502002WL006094 SAHI RAM 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895258681 MR SAHI RAM STATE BANK OF INDIA(508548)
185 KALSI UT-02-002-011-001/276
(Kalsi) 		3502002000NRG24290920230102361 29/09/2023 Sunil 3502002WL006131 Sunil 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895258586 MR SUNIL STATE BANK OF INDIA(508548)
186 KALSI UT-02-002-011-001/290
(Kalsi) 		3502002000NRG24290920230102362 29/09/2023 Davinder Singh 3502002WL006131 Davinder Singh 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895258560 DEVENDRA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-011-001/298
(Kalsi) 		3502002000NRG24290920230102363 29/09/2023 MONIKA 3502002WL006131 MONIKA 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895258584 MONIKA PUNJAB NATIONAL BANK(508568)
188 KALSI UT-02-002-011-001/481
(Kalsi) 		3502002000NRG24290920230102369 29/09/2023 Ranjeet 3502002WL006131 Ranjeet 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895258647 MR RANJEET STATE BANK OF INDIA(508548)
189 KALSI UT-02-002-011-001/483
(Kalsi) 		3502002000NRG24290920230102371 29/09/2023 Ritu 3502002WL006131 Ritu 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895258571 MS RITU STATE BANK OF INDIA(508548)
190 KALSI UT-02-002-011-001/503
(Kalsi) 		3502002000NRG24290920230102374 29/09/2023 Rahul Chauhan 3502002WL006131 Rahul Chauhan 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895258570 RAHULCHAUHANSOCHAMANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
191 KALSI UT-02-002-011-001/511
(Kalsi) 		3502002000NRG24290920230102375 29/09/2023 Priyanka Chauhan 3502002WL006131 Priyanka Chauhan 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895258650 MISS PRIYANKA CHAUHAN STATE BANK OF INDIA(508548)
192 KALSI UT-02-002-032-001/137
(Jadana) 		3502002000NRG24280920230101606 29/09/2023 Twinkal 3502002WL006093 Twinkal 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895258609 TWINKL PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-032-001/19
(Jadana) 		3502002000NRG24280920230101607 29/09/2023 Neeraj Sharma 3502002WL006093 Neeraj Sharma 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895258563 NEERAJ SHARMA SO RAT BANK OF BARODA(606985)
194 KALSI UT-02-002-036-003/1
(Jhutaya) 		3502002000NRG24270920230101566 29/09/2023 Deewan Singh 3502002WL006074 Deewan Singh 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895258510 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
195 KALSI UT-02-002-036-003/13
(Jhutaya) 		3502002000NRG24270920230101567 29/09/2023 Kal Singh 3502002WL006074 Kal Singh 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895258556 KAL SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-036-003/15
(Jhutaya) 		3502002000NRG24270920230101568 29/09/2023 NARAYAN SINGH 3502002WL006074 NARAYAN SINGH 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895258557 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
197 KALSI UT-02-002-036-003/2
(Jhutaya) 		3502002000NRG24270920230101570 29/09/2023 Mohar Singh 3502002WL006074 Mohar Singh 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895258421 MR MOHAR SINGH STATE BANK OF INDIA(508548)
198 KALSI UT-02-002-036-003/25
(Jhutaya) 		3502002000NRG24270920230101571 29/09/2023 Ghemadu 3502002WL006074 Ghemadu 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895258564 GHEMADUSOASADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
199 KALSI UT-02-002-036-003/3
(Jhutaya) 		3502002000NRG24270920230101572 29/09/2023 Doulat Singh 3502002WL006074 Doulat Singh 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895258512 MR DAULAT SINGH STATE BANK OF INDIA(508548)
200 KALSI UT-02-002-036-003/4
(Jhutaya) 		3502002000NRG24270920230101573 29/09/2023 Balveer Singh 3502002WL006074 Balveer Singh 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895258596 MR BALBEER SINGH STATE BANK OF INDIA(508548)
201 KALSI UT-02-002-036-003/6
(Jhutaya) 		3502002000NRG24270920230101574 29/09/2023 CHOTAN SINGH 3502002WL006074 CHOTAN SINGH 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895258511 MR CHHOTAN SINGH STATE BANK OF INDIA(508548)
202 KALSI UT-02-002-036-003/9
(Jhutaya) 		3502002000NRG24270920230101575 29/09/2023 SHYAM SINGH 3502002WL006074 SHYAM SINGH 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895258418 MR SHYAM SINGH STATE BANK OF INDIA(508548)
203 KALSI UT-02-002-038-001/168
(Dimau) 		3502002000NRG24280920230101719 29/09/2023 Raksha Devi 3502002WL006099 Raksha Devi 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895258417 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
204 KALSI UT-02-002-038-001/20
(Dimau) 		3502002000NRG24280920230101727 29/09/2023 DODHU 3502002WL006099 DODHU 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895258446 DODU RAM S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-038-001/236
(Dimau) 		3502002000NRG24280920230101739 29/09/2023 Naro Devi 3502002WL006099 Naro Devi 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895258562 NARO DEVI PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-038-001/323
(Dimau) 		3502002000NRG24280920230101757 29/09/2023 Sunil Kumar 3502002WL006099 Sunil Kumar 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895258600 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
207 KALSI UT-02-002-038-001/444
(Dimau) 		3502002000NRG24280920230101778 29/09/2023 Dhajveer Singh Chauhan 3502002WL006099 Dhajveer Singh Chauhan 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895258422 MR DHAJVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
208 KALSI UT-02-002-038-001/452
(Dimau) 		3502002000NRG24280920230101785 29/09/2023 Kalpana 3502002WL006099 Kalpana 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895258558 KALPANA SHARMA W/O BALBEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-038-001/83
(Dimau) 		3502002000NRG24280920230101809 29/09/2023 Ram Pal Singh 3502002WL006099 Ram Pal Singh 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895258416 RAM PAL SINGH S/O TEEKA RAM PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-046-001/219
(Dhoira) 		3502002000NRG24270920230101561 29/09/2023 Baru Singh 3502002WL006073 Baru Singh 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895258559 BARUSINGHSOANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
211 KALSI UT-02-002-046-001/230
(Dhoira) 		3502002000NRG24270920230101562 29/09/2023 Banil 3502002WL006073 Banil 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895258651 MR BANIL NEGI STATE BANK OF INDIA(508548)
212 KALSI UT-02-002-046-001/233
(Dhoira) 		3502002000NRG24270920230101563 29/09/2023 Kavita 3502002WL006073 Kavita 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895258567 KAVITA D/O RAY SINGH PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-046-001/26
(Dhoira) 		3502002000NRG24290920230102359 29/09/2023 Bharu Das 3502002WL006130 Bharu Das 00415 SBIN0003133 2990 2990 Processed 01/11/2023 6895258566 BARU INDIA POST PAYMENTS BANK LIMITED(508528)
214 KALSI UT-02-002-046-001/312
(Dhoira) 		3502002000NRG24270920230101564 29/09/2023 Ravindra Negi 3502002WL006073 Ravindra Negi 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895258601 RAVINDRA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KALSI UT-02-002-055-002/150
(Bamrad) 		3502002000NRG24290920230101967 29/09/2023 Anju Chauhan 3502002WL006115 Anju Chauhan 00415 SBIN0003133 3450 3450 Rejected 01/11/2023 6895258603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 KALSI UT-02-002-061-002/102
(Sureu) 		3502002000NRG24280920230101597 29/09/2023 Ankit Sharma 3502002WL006092 Ankit Sharma 00415 SBIN0003133 1840 1840 Processed 01/11/2023 6895258602 MR ANKIT SHARMA STATE BANK OF INDIA(508548)
SubTotal 146740 146740
217 KALSI UT-02-002-011-001/428
(Kalsi) 		3502002000NRG24290920230102367 29/09/2023 Manju 3502002WL006131 Manju 00415 SBIN0006535 2760 2760 Processed 01/11/2023 6895258424 MISS MANJU DO POORAN DASS STATE BANK OF INDIA(508548)
SubTotal 2760 2760
218 KALSI UT-02-002-038-001/313
(Dimau) 		3502002000NRG24280920230101753 29/09/2023 Urmila 3502002WL006099 Urmila 00415 SBIN0008001 3450 3450 Processed 01/11/2023 6895258561 URMILA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 KALSI UT-02-002-061-002/40
(Sureu) 		3502002000NRG24280920230101600 29/09/2023 Jaipal Sharma 3502002WL006092 Jaipal Sharma 00415 SBIN0008001 1840 1840 Processed 01/11/2023 6895258565 JAYPAL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
220 KALSI UT-02-002-055-002/163
(Bamrad) 		3502002000NRG24290920230101968 29/09/2023 MUKESH 3502002WL006115 MUKESH 00415 SBIN0017289 2530 2530 Processed 01/11/2023 6895258594 mukesh singh chauhan INDIAN OVERSEAS BANK(508541)
221 KALSI UT-02-002-061-002/22
(Sureu) 		3502002000NRG24280920230101599 29/09/2023 PRATAP SINGH 3502002WL006092 PRATAP SINGH 00415 SBIN0017289 1840 1840 Processed 01/11/2023 6895258574 MR PRATAP SINGH STATE BANK OF INDIA(508548)
222 KALSI UT-02-002-066-001/1
(Nithala) 		3502002000NRG24290920230102376 29/09/2023 Khushi Ram 3502002WL006132 Khushi Ram 00415 SBIN0017289 1380 1380 Processed 01/11/2023 6895258581 MR KHUSHI RAM STATE BANK OF INDIA(508548)
223 KALSI UT-02-002-066-001/103
(Nithala) 		3502002000NRG24290920230102377 29/09/2023 Shri chand 3502002WL006132 Shri chand 00415 SBIN0017289 1610 1610 Processed 01/11/2023 6895258585 SHRI CHAND S/O KOLU PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-066-001/106
(Nithala) 		3502002000NRG24290920230102378 29/09/2023 Gendo devi 3502002WL006132 Gendo devi 00415 SBIN0017289 1380 1380 Processed 01/11/2023 6895258577 MRS GENDO DEVI STATE BANK OF INDIA(508548)
225 KALSI UT-02-002-066-001/110
(Nithala) 		3502002000NRG24290920230102379 29/09/2023 Vineeta 3502002WL006132 Vineeta 00415 SBIN0017289 1380 1380 Processed 01/11/2023 6895258579 MRS VINEETA STATE BANK OF INDIA(508548)
226 KALSI UT-02-002-066-001/116
(Nithala) 		3502002000NRG24290920230102380 29/09/2023 Anita devi 3502002WL006132 Anita devi 00415 SBIN0017289 1610 1610 Processed 01/11/2023 6895258582 MRS ANITA DEVI STATE BANK OF INDIA(508548)
227 KALSI UT-02-002-066-001/117
(Nithala) 		3502002000NRG24290920230102381 29/09/2023 Asha Joshi 3502002WL006132 Asha Joshi 00415 SBIN0017289 1380 1380 Processed 01/11/2023 6895258580 MRS ASHA JOSHI STATE BANK OF INDIA(508548)
228 KALSI UT-02-002-066-001/120
(Nithala) 		3502002000NRG24290920230102382 29/09/2023 Ramo devi 3502002WL006132 Ramo devi 00415 SBIN0017289 1380 1380 Processed 01/11/2023 6895258597 MRS RAMO DEVI STATE BANK OF INDIA(508548)
229 KALSI UT-02-002-066-001/17
(Nithala) 		3502002000NRG24290920230102383 29/09/2023 Tika Ram Joshi 3502002WL006132 Tika Ram Joshi 00415 SBIN0017289 1380 1380 Processed 01/11/2023 6895258575 MR TIKA RAM JOSHI STATE BANK OF INDIA(508548)
230 KALSI UT-02-002-066-001/24
(Nithala) 		3502002000NRG24290920230102385 29/09/2023 Jagat Ram 3502002WL006132 Jagat Ram 00415 SBIN0017289 1610 1610 Processed 01/11/2023 6895258576 MR JAGAT RAM STATE BANK OF INDIA(508548)
231 KALSI UT-02-002-066-001/29
(Nithala) 		3502002000NRG24290920230102387 29/09/2023 Bhaj Ram 3502002WL006132 Bhaj Ram 00415 SBIN0017289 1610 1610 Processed 01/11/2023 6895258578 MRS BHAJ RAM STATE BANK OF INDIA(508548)
232 KALSI UT-02-002-066-001/33
(Nithala) 		3502002000NRG24290920230102389 29/09/2023 Bharam Dutt 3502002WL006132 Bharam Dutt 00415 SBIN0017289 1380 1380 Processed 01/11/2023 6895258648 MR BHARAM DUTT STATE BANK OF INDIA(508548)
233 KALSI UT-02-002-066-001/37
(Nithala) 		3502002000NRG24290920230102390 29/09/2023 Uma Dutt Joshi 3502002WL006132 Uma Dutt Joshi 00415 SBIN0017289 1610 1610 Processed 01/11/2023 6895258649 UMA DUTT JOSHI IDBI BANK(607095)
234 KALSI UT-02-002-066-001/6
(Nithala) 		3502002000NRG24290920230102391 29/09/2023 Daya Ram 3502002WL006132 Daya Ram 00415 SBIN0017289 1610 1610 Processed 01/11/2023 6895258573 MR DAYA RAM STATE BANK OF INDIA(508548)
235 KALSI UT-02-002-066-001/86
(Nithala) 		3502002000NRG24290920230102392 29/09/2023 MILKI RAM 3502002WL006132 MILKI RAM 00415 SBIN0017289 2300 2300 Processed 01/11/2023 6895258595 AADESH JOSHI UG MILKI RAM PUNJAB NATIONAL BANK(508568)
236 KALSI UT-02-002-066-001/99
(Nithala) 		3502002000NRG24290920230102393 29/09/2023 TULSI RAM 3502002WL006132 TULSI RAM 00415 SBIN0017289 1610 1610 Processed 01/11/2023 6895258572 MR TULSI RAM STATE BANK OF INDIA(508548)
237 KALSI UT-02-002-081-001/30
(DILAU) 		3502002000NRG24290920230102335 29/09/2023 ANITA DEVI 3502002WL006127 ANITA DEVI 00415 SBIN0017289 1610 1610 Processed 01/11/2023 6895258583 MRS ANITA DEVI STATE BANK OF INDIA(508548)
238 KALSI UT-02-002-081-001/31
(DILAU) 		3502002000NRG24290920230102336 29/09/2023 SUNIL SINGH 3502002WL006127 SUNIL SINGH 00415 SBIN0017289 1610 1610 Processed 01/11/2023 6895258587 MR SUNIL STATE BANK OF INDIA(508548)
239 KALSI UT-02-002-081-001/32
(DILAU) 		3502002000NRG24290920230102337 29/09/2023 RANVEER SINGH 3502002WL006127 RANVEER SINGH 00415 SBIN0017289 1610 1610 Processed 01/11/2023 6895258590 MR RANVEER SINGH STATE BANK OF INDIA(508548)
240 KALSI UT-02-002-081-001/59
(DILAU) 		3502002000NRG24290920230102344 29/09/2023 Yashpal Singh 3502002WL006127 Yashpal Singh 00415 SBIN0017289 2760 2760 Processed 01/11/2023 6895258646 YASHPAL SINGH NEGI S BANK OF BARODA(606985)
SubTotal 35190 35190
241 KALSI UT-02-002-018-001/17
(Koti) 		3502002000NRG24280920230101688 29/09/2023 Geeta Devi 3502002WL006097 Geeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895258631 Ms. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 KALSI UT-02-002-018-001/206
(Koti) 		3502002000NRG24280920230101690 29/09/2023 SAJID PAARVEEN 3502002WL006097 SAJID PAARVEEN 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895258639 SAHAJADI W/O AKRAM PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-019-002/99
(Dou) 		3502002000NRG24290920230102356 29/09/2023 Asha Devi 3502002WL006129 Asha Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895258635 Mr. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
244 KALSI UT-02-002-020-001/140
(Kotha Tarli) 		3502002000NRG24290920230102171 29/09/2023 Nakti Devi 3502002WL006123 Nakti Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895258626 Mrs. NAKTI DEVI UTTARAKHAND GRAMIN BANK(607197)
245 KALSI UT-02-002-020-001/154
(Kotha Tarli) 		3502002000NRG24290920230102172 29/09/2023 Baro Devi 3502002WL006123 Baro Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895258619 Mrs. BORO DEVI UTTARAKHAND GRAMIN BANK(607197)
246 KALSI UT-02-002-020-001/159
(Kotha Tarli) 		3502002000NRG24290920230102346 29/09/2023 Bhola 3502002WL006128 Bhola 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895258620 Mr. BHOLA DAS UTTARAKHAND GRAMIN BANK(607197)
247 KALSI UT-02-002-020-001/174
(Kotha Tarli) 		3502002000NRG24290920230102347 29/09/2023 Bagat Singh 3502002WL006128 Bagat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895258621 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
248 KALSI UT-02-002-020-001/181
(Kotha Tarli) 		3502002000NRG24290920230102173 29/09/2023 Amar Singh 3502002WL006123 Amar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895258618 AMAR SINGH TOMAR PUNJAB NATIONAL BANK(508568)
249 KALSI UT-02-002-020-001/186
(Kotha Tarli) 		3502002000NRG24290920230102348 29/09/2023 Pancham Singh 3502002WL006128 Pancham Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895258606 Mr. PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
250 KALSI UT-02-002-020-001/193
(Kotha Tarli) 		3502002000NRG24290920230102175 29/09/2023 Partap Singh 3502002WL006123 Partap Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895258607 PRATAP SINGH SO PARAM SINGH PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-020-001/198
(Kotha Tarli) 		3502002000NRG24290920230102176 29/09/2023 Khajan Singh 3502002WL006123 Khajan Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895258604 Mr. KHAJAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
252 KALSI UT-02-002-020-001/203
(Kotha Tarli) 		3502002000NRG24290920230102177 29/09/2023 Ratan Singh 3502002WL006123 Ratan Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895258625 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
253 KALSI UT-02-002-020-001/22
(Kotha Tarli) 		3502002000NRG24290920230102180 29/09/2023 Vir Singh 3502002WL006123 Vir Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895258643 Mr. VIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
254 KALSI UT-02-002-020-001/23
(Kotha Tarli) 		3502002000NRG24290920230102181 29/09/2023 Tikam Singh 3502002WL006123 Tikam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895258605 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
255 KALSI UT-02-002-020-001/81
(Kotha Tarli) 		3502002000NRG24290920230102349 29/09/2023 Guddi Devi 3502002WL006128 Guddi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895258617 Mrs. GUDDI DEVI W/O CHAITU,KOTHA UTTARAKHAND GRAMIN BANK(607197)
256 KALSI UT-02-002-020-001/83
(Kotha Tarli) 		3502002000NRG24290920230102184 29/09/2023 SARDAR SINGH 3502002WL006123 SARDAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895258642 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
257 KALSI UT-02-002-020-001/91
(Kotha Tarli) 		3502002000NRG24290920230102350 29/09/2023 Puran Singh 3502002WL006128 Puran Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895258644 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
258 KALSI UT-02-002-020-001/96
(Kotha Tarli) 		3502002000NRG24290920230102186 29/09/2023 poonam 3502002WL006123 poonam 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895258640 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
259 KALSI UT-02-002-020-001/96
(Kotha Tarli) 		3502002000NRG24290920230102185 29/09/2023 SATPAL 3502002WL006123 SATPAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895258613 Mr. SATYAPAL SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
260 KALSI UT-02-002-020-001/98
(Kotha Tarli) 		3502002000NRG24290920230102187 29/09/2023 CHATARU DASS 3502002WL006123 CHATARU DASS 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895258614 Mr. CHATAR DAS UTTARAKHAND GRAMIN BANK(607197)
261 KALSI UT-02-002-038-001/219
(Dimau) 		3502002000NRG24280920230101734 29/09/2023 Chatar Singh 3502002WL006099 Chatar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895258630 CHATARSINGHSOPREMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
262 KALSI UT-02-002-038-001/221
(Dimau) 		3502002000NRG24280920230101735 29/09/2023 Roshni 3502002WL006099 Roshni 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895258629 Ms. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
263 KALSI UT-02-002-038-001/224
(Dimau) 		3502002000NRG24280920230101736 29/09/2023 NUPO DEVI 3502002WL006099 NUPO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895258624 NOOPO DEVI W/O MAYARAM PUNJAB NATIONAL BANK(508568)
264 KALSI UT-02-002-038-001/251
(Dimau) 		3502002000NRG24280920230101742 29/09/2023 Munni Devi 3502002WL006099 Munni Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895258633 Ms. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
265 KALSI UT-02-002-038-001/287
(Dimau) 		3502002000NRG24280920230101748 29/09/2023 Jalam Singh 3502002WL006099 Jalam Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895258636 JALAM SINGH AND MUKESH SINGH PUNJAB NATIONAL BANK(508568)
266 KALSI UT-02-002-038-001/327
(Dimau) 		3502002000NRG24280920230101759 29/09/2023 Pankho Devi 3502002WL006099 Pankho Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895258634 Ms. PANKHO DEVI UTTARAKHAND GRAMIN BANK(607197)
267 KALSI UT-02-002-038-001/33
(Dimau) 		3502002000NRG24280920230101760 29/09/2023 KARAM SINGH 3502002WL006099 KARAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895258627 KARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 KALSI UT-02-002-038-001/415
(Dimau) 		3502002000NRG24280920230101769 29/09/2023 Chamko Devi 3502002WL006099 Chamko Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895258637 CHAMKO DEVI W/O TOLA RAM PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-038-001/461
(Dimau) 		3502002000NRG24280920230101794 29/09/2023 Vinod Chauhan 3502002WL006099 Vinod Chauhan 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895258623 Mr. VINOD CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
270 KALSI UT-02-002-038-001/464
(Dimau) 		3502002000NRG24280920230101796 29/09/2023 Pyaro Devi 3502002WL006099 Pyaro Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895258628 Ms. PYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
271 KALSI UT-02-002-038-001/466
(Dimau) 		3502002000NRG24280920230101798 29/09/2023 Naro Devi 3502002WL006099 Naro Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895258632 Ms. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
272 KALSI UT-02-002-038-001/471
(Dimau) 		3502002000NRG24280920230101802 29/09/2023 Prem Singh 3502002WL006099 Prem Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895258622 PREM SINGH PUNJAB NATIONAL BANK(508568)
273 KALSI UT-02-002-055-001/170
(Bamrad) 		3502002000NRG24290920230101942 29/09/2023 Jhulo Devi 3502002WL006115 Jhulo Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895258638 JULO DEVI WO VEELOCHAND PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-061-002/16
(Sureu) 		3502002000NRG24280920230101598 29/09/2023 KAPIL SHARMA 3502002WL006092 KAPIL SHARMA 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895258641 Mr. KAPIL . SHARMA UTTARAKHAND GRAMIN BANK(607197)
275 KALSI UT-02-002-061-002/91
(Sureu) 		3502002000NRG24280920230101604 29/09/2023 Manjit 3502002WL006092 Manjit 00479 SBIN0RRUTGB 1840 1840 Rejected 01/11/2023 6895258645 Aadhaar Number not Mapped to Account Number
276 KALSI UT-02-002-066-001/21
(Nithala) 		3502002000NRG24290920230102384 29/09/2023 Vidha Dutt 3502002WL006132 Vidha Dutt 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895258608 Mr. VIDYADUTT . JOSHI UTTARAKHAND GRAMIN BANK(607197)
277 KALSI UT-02-002-066-001/28
(Nithala) 		3502002000NRG24290920230102386 29/09/2023 Ravi Joshi 3502002WL006132 Ravi Joshi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895258615 Mr. RAVI JOSHI UTTARAKHAND GRAMIN BANK(607197)
278 KALSI UT-02-002-066-001/3
(Nithala) 		3502002000NRG24290920230102388 29/09/2023 Babu Ram 3502002WL006132 Babu Ram 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895258616 MR BABU RAM JOSHI STATE BANK OF INDIA(508548)
SubTotal 116610 116610
Total 813510 813510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_290923APB_FTO_75176 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3450
2 KALSI UT3502002_290923APB_FTO_75176 District Co-operative Bank YESB0DZSB09 Kalsi 6210
3 KALSI UT3502002_290923APB_FTO_75176 Punjab & Sind Bank PSIB0000071 HERBERTPUR 1840
4 KALSI UT3502002_290923APB_FTO_75176 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2530
5 KALSI UT3502002_290923APB_FTO_75176 Punjab National Bank PUNB0063900 DAK PATHAR 15870
6 KALSI UT3502002_290923APB_FTO_75176 Punjab National Bank PUNB0093010 DAKPATHAR 6670
7 KALSI UT3502002_290923APB_FTO_75176 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 62790
8 KALSI UT3502002_290923APB_FTO_75176 Punjab National Bank PUNB0160410 Dharmawala 16330
9 KALSI UT3502002_290923APB_FTO_75176 Punjab National Bank PUNB0236500 KOTI COLONY 264730
10 KALSI UT3502002_290923APB_FTO_75176 Punjab National Bank PUNB0312800 SAHIYA 121210
11 KALSI UT3502002_290923APB_FTO_75176 Punjab National Bank PUNB0421100 KANWALI ROAD 2530
12 KALSI UT3502002_290923APB_FTO_75176 Punjab National Bank PUNB0602000 DEHRADUN INFAN DIV ARMY COMPLEX 2760
13 KALSI UT3502002_290923APB_FTO_75176 State Bank of India SBIN0003133 KALSI 146740
14 KALSI UT3502002_290923APB_FTO_75176 State Bank of India SBIN0006535 TUINI 2760
15 KALSI UT3502002_290923APB_FTO_75176 State Bank of India SBIN0008001 VIKAS NAGAR 5290
16 KALSI UT3502002_290923APB_FTO_75176 State Bank of India SBIN0017289 SHIYA 35190
17 KALSI UT3502002_290923APB_FTO_75176 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 49220
18 KALSI UT3502002_290923APB_FTO_75176 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 5060
19 KALSI UT3502002_290923APB_FTO_75176 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 62330

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