Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:54:57 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_271223APB_FTO_107001
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-02-002-008-004/73
(Kyari) 		3502002000NRG24261220230145635 27/12/2023 Kala 3502002WL009003 Kala 00032 UTIB0002802 3450 3450 Processed 01/02/2024 9907717721 MISS KALA KALA STATE BANK OF INDIA(508548)
2 KALSI UT-02-002-019-001/177
(Dou) 		3502002000NRG24261220230145743 27/12/2023 Vikas Singh Chauhan 3502002WL009013 Vikas Singh Chauhan 00032 UTIB0002802 3220 3220 Processed 01/02/2024 9907717722 VIKAS SINGH S/O BHUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
3 KALSI UT-02-002-008-001/71
(Kyari) 		3502002000NRG24261220230145566 27/12/2023 Pummy Nautiyal 3502002WL009002 Pummy Nautiyal 00045 BARB0BLYDEH 3450 3450 Processed 01/02/2024 9907717788 PUMMY NAUTIYAL BANK OF BARODA(606985)
SubTotal 3450 3450
4 KALSI UT-02-002-031-001/20
(Candau) 		3502002000NRG24261220230145493 27/12/2023 Vipin 3502002WL008995 Vipin 00045 BARB0DBLANG 3680 3680 Processed 01/02/2024 9907717720 MR VIPIN STATE BANK OF INDIA(508548)
SubTotal 3680 3680
5 KALSI UT-02-002-053-001/8
(Panuwa) 		3502002000NRG24261220230145551 27/12/2023 Surma Devi 3502002WL009001 Surma Devi 00045 BARB0GOPESH 3450 3450 Processed 01/02/2024 9907717763 MRS SURMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
6 KALSI UT-02-002-008-001/64
(Kyari) 		3502002000NRG24261220230145564 27/12/2023 Suman joshi Notiyal 3502002WL009002 Suman joshi Notiyal 00045 BARB0KRIDEH 3450 3450 Processed 01/02/2024 9907717676 Mrs. SUMAN JOSHI NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
7 KALSI UT-02-002-034-002/90
(Jendau) 		3502002000NRG24271220230146054 27/12/2023 SHAMSHER 3502002WL009027 SHAMSHER 00051 MAHB0001015 3450 3450 Processed 01/02/2024 9907717770 SHAMSHER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
8 KALSI UT-02-002-008-003/65
(Kyari) 		3502002000NRG24261220230145596 27/12/2023 Naveen Panday 3502002WL009002 Naveen Panday 00078 CNRB0005315 3450 3450 Processed 01/02/2024 9907717772 NAVEEN PANDEY CANARA BANK(508532)
SubTotal 3450 3450
9 KALSI UT-02-002-086-002/84
(Bijhu) 		3502002000NRG24271220230146115 27/12/2023 Sundla Devi 3502002WL009039 Sundla Devi 00112 YESB0DZSB09 3220 3220 Processed 01/02/2024 9907717723 SUNDLADEVIWOKANHAIYALAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 3220 3220
10 KALSI UT-02-002-008-001/8
(Kyari) 		3502002000NRG24261220230145620 27/12/2023 RAM CHANDER 3502002WL009003 RAM CHANDER 00176 IDIB000V536 3450 3450 Rejected 01/02/2024 9907717618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KALSI UT-02-002-008-003/59
(Kyari) 		3502002000NRG24261220230145593 27/12/2023 Rakesh Panday 3502002WL009002 Rakesh Panday 00176 IDIB000V536 920 920 Processed 01/02/2024 9907717978 RAKESH PANDEY THE NAINITAL BANK LIMITED(508573)
SubTotal 4370 4370
12 KALSI UT-02-002-008-001/55
(Kyari) 		3502002000NRG24261220230145612 27/12/2023 Manoj Notiyal 3502002WL009003 Manoj Notiyal 00177 IOBA0002502 3450 3450 Processed 01/02/2024 9907717789 MANOJ NAUTIYAL INDIAN OVERSEAS BANK(508541)
13 KALSI UT-02-002-008-004/72
(Kyari) 		3502002000NRG24261220230145633 27/12/2023 Narindar Singh 3502002WL009003 Narindar Singh 00177 IOBA0002502 3450 3450 Processed 01/02/2024 9907717884 NARENDRA SINGH IDBI BANK(607095)
SubTotal 6900 6900
14 KALSI UT-02-002-008-001/80
(Kyari) 		3502002000NRG24261220230145621 27/12/2023 Jaypal 3502002WL009003 Jaypal 00177 IOBA0003213 3450 3450 Processed 01/02/2024 9907717912 JAYPAL S O KHAJI DAS BANK OF BARODA(606985)
SubTotal 3450 3450
15 KALSI UT-02-002-019-001/157
(Dou) 		3502002000NRG24261220230145715 27/12/2023 Kal Singh 3502002WL009012 Kal Singh 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9907717726 KAL SINGH S/O SH.TAIYA RAM PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-019-001/166
(Dou) 		3502002000NRG24261220230145741 27/12/2023 Sanjay Kumar 3502002WL009013 Sanjay Kumar 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9907717727 SANJAY CHAUHAN S O JALAM SINGH PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-037-002/116
(Dagura) 		3502002000NRG24271220230146159 27/12/2023 Anari Devi 3502002WL009044 Anari Devi 00354 PUNB0063900 230 230 Processed 01/02/2024 9907717728 ANARI DEVI PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-084-001/903
(Vyas Nahri) 		3502002000NRG24271220230146141 27/12/2023 Savita Negui 3502002WL009040 Savita Negui 00354 PUNB0063900 2990 2990 Processed 01/02/2024 9907717725 MISS SAVITA NEGI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
19 KALSI UT-02-002-053-001/141
(Panuwa) 		3502002000NRG24261220230145542 27/12/2023 DAN SINGH RATHOUR 3502002WL009001 DAN SINGH RATHOUR 00354 PUNB0102400 3450 3450 Processed 01/02/2024 9907717855 DAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
20 KALSI UT-02-002-082-001/241
(Hayotagri) 		3502002000NRG24261220230145496 27/12/2023 Ankit Chauhan 3502002WL008996 Ankit Chauhan 00354 PUNB0108200 3220 3220 Processed 01/02/2024 9907717856 ANKIT CHAUHAN SO NARENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-082-001/36
(Hayotagri) 		3502002000NRG24261220230145497 27/12/2023 SITA DASS 3502002WL008996 SITA DASS 00354 PUNB0108200 3220 3220 Processed 01/02/2024 9907717732 SEETADAS SO KAUVA PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-082-001/39
(Hayotagri) 		3502002000NRG24261220230145498 27/12/2023 PADMA DEVI 3502002WL008996 PADMA DEVI 00354 PUNB0108200 3220 3220 Processed 01/02/2024 9907717857 PADMA WO SANTU PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
23 KALSI UT-02-002-008-001/1
(Kyari) 		3502002000NRG24261220230145552 27/12/2023 CHANDER DUTT 3502002WL009002 CHANDER DUTT 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717858 CHANDER DUTT RAM PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-008-001/11
(Kyari) 		3502002000NRG24261220230145601 27/12/2023 BEJRAM 3502002WL009003 BEJRAM 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717868 BAIJRAM PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-008-001/12
(Kyari) 		3502002000NRG24261220230145553 27/12/2023 NARAYAN DUTT 3502002WL009002 NARAYAN DUTT 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717867 NARAYAN DUTT S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-008-001/2
(Kyari) 		3502002000NRG24261220230145602 27/12/2023 BRAHAM DUTT 3502002WL009003 BRAHAM DUTT 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717734 BRAHAM DUTT SO TIKA RAM PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-008-001/22
(Kyari) 		3502002000NRG24261220230145554 27/12/2023 BACHAN LAL 3502002WL009002 BACHAN LAL 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717762 MR BACHAN LAL STATE BANK OF INDIA(508548)
28 KALSI UT-02-002-008-001/25
(Kyari) 		3502002000NRG24261220230145555 27/12/2023 Mimo Devi 3502002WL009002 Mimo Devi 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717795 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-008-001/3
(Kyari) 		3502002000NRG24261220230145604 27/12/2023 DARSHAN LAL 3502002WL009003 DARSHAN LAL 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717638 DARSHAN LAL PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-008-001/31
(Kyari) 		3502002000NRG24261220230145605 27/12/2023 SANTO DEVI 3502002WL009003 SANTO DEVI 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717798 SANTO DEVI PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-008-001/33
(Kyari) 		3502002000NRG24261220230145557 27/12/2023 LILA DEVI 3502002WL009002 LILA DEVI 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717794 LEELA PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-008-001/35
(Kyari) 		3502002000NRG24261220230145558 27/12/2023 SUBDA DEVI 3502002WL009002 SUBDA DEVI 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717809 SUBADA DEVI PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-008-001/4
(Kyari) 		3502002000NRG24261220230145559 27/12/2023 NITESH 3502002WL009002 NITESH 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9907717764 NITESH S/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-008-001/40
(Kyari) 		3502002000NRG24261220230145607 27/12/2023 SUSHILA DEVI 3502002WL009003 SUSHILA DEVI 00354 PUNB0110000 1840 1840 Processed 01/02/2024 9907717651 SUSHILA DEVI W/O PINTU PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-008-001/44
(Kyari) 		3502002000NRG24261220230145608 27/12/2023 RAM BAHADUR 3502002WL009003 RAM BAHADUR 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717689 MR RAM SINGH STATE BANK OF INDIA(508548)
36 KALSI UT-02-002-008-001/5
(Kyari) 		3502002000NRG24261220230145610 27/12/2023 ARJUN DUTT 3502002WL009003 ARJUN DUTT 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717799 ARJUN DUTT PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-008-001/50
(Kyari) 		3502002000NRG24261220230145611 27/12/2023 Gulabi Devi 3502002WL009003 Gulabi Devi 00354 PUNB0110000 1380 1380 Processed 01/02/2024 9907717865 GULABI DEVI W O GOPAL DASS PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-008-001/52
(Kyari) 		3502002000NRG24261220230145561 27/12/2023 LAKSHMI DEVI 3502002WL009002 LAKSHMI DEVI 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717862 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-008-001/56
(Kyari) 		3502002000NRG24261220230145613 27/12/2023 Neelam 3502002WL009003 Neelam 00354 PUNB0110000 460 460 Processed 01/02/2024 9907717743 NEELAM PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-008-001/6
(Kyari) 		3502002000NRG24261220230145562 27/12/2023 MUNNA DAS 3502002WL009002 MUNNA DAS 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717859 MUNNA PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-008-001/67
(Kyari) 		3502002000NRG24261220230145614 27/12/2023 Sohan Lal 3502002WL009003 Sohan Lal 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717792 SOHAN LAL NOUTIYAL S/O RAM DUTT PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-008-001/7
(Kyari) 		3502002000NRG24261220230145616 27/12/2023 SHANKAR DUTT 3502002WL009003 SHANKAR DUTT 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717749 SHANKAR DUTT NAUTIYAL PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-008-001/73
(Kyari) 		3502002000NRG24261220230145617 27/12/2023 Brindra Nautiyal 3502002WL009003 Brindra Nautiyal 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717742 BIRENDER NAUTIYAL S O LACHHI RAM NAUTIYL CANARA BANK(508532)
44 KALSI UT-02-002-008-001/79
(Kyari) 		3502002000NRG24261220230145619 27/12/2023 Hina Joshi 3502002WL009003 Hina Joshi 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717746 HINA JOSHI BANK OF BARODA(606985)
45 KALSI UT-02-002-008-002/1
(Kyari) 		3502002000NRG24261220230145567 27/12/2023 SUNDER KUMAR 3502002WL009002 SUNDER KUMAR 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717748 SUNDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALSI UT-02-002-008-002/13
(Kyari) 		3502002000NRG24261220230145568 27/12/2023 Ranveer Singh 3502002WL009002 Ranveer Singh 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717861 RANVEER SINGH AND NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-008-002/23
(Kyari) 		3502002000NRG24261220230145569 27/12/2023 Dinesh kumar 3502002WL009002 Dinesh kumar 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717654 DINESH S O KHAJANU PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-008-002/3
(Kyari) 		3502002000NRG24261220230145570 27/12/2023 VICKRAM SINGH 3502002WL009002 VICKRAM SINGH 00354 PUNB0110000 3450 3450 Rejected 01/02/2024 9907717640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KALSI UT-02-002-008-002/33
(Kyari) 		3502002000NRG24261220230145571 27/12/2023 Narendra Singh 3502002WL009002 Narendra Singh 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717648 NARENDER SINGH S/O GAURI SINGH PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-008-002/34
(Kyari) 		3502002000NRG24261220230145572 27/12/2023 Rajpal Singh 3502002WL009002 Rajpal Singh 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717645 RAJPAL SINGH CHAUHAN CANARA BANK(508532)
51 KALSI UT-02-002-008-002/4
(Kyari) 		3502002000NRG24261220230145573 27/12/2023 CHAMAN SINGH 3502002WL009002 CHAMAN SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717753 CHAMAN SINGH S/O LATE GULAB SINGH PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-008-002/43
(Kyari) 		3502002000NRG24261220230145574 27/12/2023 Alma Chauhan 3502002WL009002 Alma Chauhan 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717741 AMLA CHAUHAN PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-008-002/45
(Kyari) 		3502002000NRG24261220230145576 27/12/2023 Suro Devi 3502002WL009002 Suro Devi 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717740 SOORO DEVI W/O GAURI PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-008-002/48
(Kyari) 		3502002000NRG24261220230145577 27/12/2023 THATO DEVI 3502002WL009002 THATO DEVI 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717647 THATO DEVI W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-008-002/49
(Kyari) 		3502002000NRG24261220230145578 27/12/2023 Munna Singh Chauhan 3502002WL009002 Munna Singh Chauhan 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717649 MR MUNNA SINGH CHAUHAN STATE BANK OF INDIA(508548)
56 KALSI UT-02-002-008-002/7
(Kyari) 		3502002000NRG24261220230145580 27/12/2023 SHYAM SINGH 3502002WL009002 SHYAM SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717642 SHYAM SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-008-003/16
(Kyari) 		3502002000NRG24261220230145581 27/12/2023 Indra Devi 3502002WL009002 Indra Devi 00354 PUNB0110000 1380 1380 Processed 01/02/2024 9907717803 INDRA DEVI PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-008-003/27
(Kyari) 		3502002000NRG24261220230145582 27/12/2023 GAVTI DEVI 3502002WL009002 GAVTI DEVI 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717690 MRS GABTI DEVI STATE BANK OF INDIA(508548)
59 KALSI UT-02-002-008-003/28
(Kyari) 		3502002000NRG24261220230145583 27/12/2023 VIMALA DEVI 3502002WL009002 VIMALA DEVI 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717736 BIMLA PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-008-003/29
(Kyari) 		3502002000NRG24261220230145584 27/12/2023 BHEEMO DEVI 3502002WL009002 BHEEMO DEVI 00354 PUNB0110000 3450 3450 Rejected 01/02/2024 9907717802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KALSI UT-02-002-008-003/3
(Kyari) 		3502002000NRG24261220230145585 27/12/2023 kishan dutt 3502002WL009002 kishan dutt 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717643 KRISHAN DUTT PANDAY PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-008-003/33
(Kyari) 		3502002000NRG24261220230145586 27/12/2023 GABBU DASS 3502002WL009002 GABBU DASS 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717863 MR GABBU DASS STATE BANK OF INDIA(508548)
63 KALSI UT-02-002-008-003/34
(Kyari) 		3502002000NRG24261220230145587 27/12/2023 PRAKASH 3502002WL009002 PRAKASH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717659 PRAKASH S/O DHUMI DASS PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-008-003/38
(Kyari) 		3502002000NRG24261220230145588 27/12/2023 ATTAR SINGH 3502002WL009002 ATTAR SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717801 MR ATTAR SINGH NEGI STATE BANK OF INDIA(508548)
65 KALSI UT-02-002-008-003/4
(Kyari) 		3502002000NRG24261220230145589 27/12/2023 MILKI RAM 3502002WL009002 MILKI RAM 00354 PUNB0110000 1610 1610 Processed 01/02/2024 9907717751 MILLKI RAM PANDAY PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-008-003/42
(Kyari) 		3502002000NRG24261220230145623 27/12/2023 RAMESH DASS 3502002WL009003 RAMESH DASS 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717691 RAMESH DAS PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-008-003/46
(Kyari) 		3502002000NRG24261220230145591 27/12/2023 Naresh 3502002WL009002 Naresh 00354 PUNB0110000 1840 1840 Processed 01/02/2024 9907717866 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-008-003/48
(Kyari) 		3502002000NRG24261220230145624 27/12/2023 Ravi Kumar 3502002WL009003 Ravi Kumar 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717744 RAVIKUMARSORAMESHDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
69 KALSI UT-02-002-008-003/54
(Kyari) 		3502002000NRG24261220230145592 27/12/2023 Sikander Dass 3502002WL009002 Sikander Dass 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717745 MR SIKENDRA STATE BANK OF INDIA(508548)
70 KALSI UT-02-002-008-003/8
(Kyari) 		3502002000NRG24261220230145599 27/12/2023 NAGU DAS 3502002WL009002 NAGU DAS 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717797 NAGU DAS PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-008-004/1
(Kyari) 		3502002000NRG24261220230145626 27/12/2023 ATTAR SINGH 3502002WL009003 ATTAR SINGH 00354 PUNB0110000 1840 1840 Processed 01/02/2024 9907717761 ATTAR SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-008-004/29
(Kyari) 		3502002000NRG24261220230145627 27/12/2023 RAJENDER SINGH 3502002WL009003 RAJENDER SINGH 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9907717708 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
73 KALSI UT-02-002-008-004/35
(Kyari) 		3502002000NRG24261220230145628 27/12/2023 GYAN SINGH 3502002WL009003 GYAN SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717793 GYAN SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-008-004/37
(Kyari) 		3502002000NRG24261220230145629 27/12/2023 JAIPAL SINGH 3502002WL009003 JAIPAL SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717655 JAYPAL SINGH S O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-008-004/39
(Kyari) 		3502002000NRG24261220230145631 27/12/2023 SUNDER SINGH 3502002WL009003 SUNDER SINGH 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9907717641 SUNDER SINGH PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-008-004/4
(Kyari) 		3502002000NRG24261220230145600 27/12/2023 SHAMSHER SINGH 3502002WL009002 SHAMSHER SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717760 SHAM SHER SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-008-004/9
(Kyari) 		3502002000NRG24261220230145637 27/12/2023 Suba Devi 3502002WL009003 Suba Devi 00354 PUNB0110000 690 690 Processed 01/02/2024 9907717653 SUBBA DEVI W/ O VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-008-004/9
(Kyari) 		3502002000NRG24261220230145636 27/12/2023 VIRENDER SINGH 3502002WL009003 VIRENDER SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717637 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-034-001/15
(Jendau) 		3502002000NRG24271220230146030 27/12/2023 KALAM SINGH 3502002WL009027 KALAM SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717692 KALAM SINGH PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-034-001/17
(Jendau) 		3502002000NRG24271220230146031 27/12/2023 SITA RAM 3502002WL009027 SITA RAM 00354 PUNB0110000 3450 3450 Rejected 01/02/2024 9907717693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KALSI UT-02-002-034-001/22
(Jendau) 		3502002000NRG24271220230146032 27/12/2023 Surat Singh 3502002WL009027 Surat Singh 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717757 SURAT SINGH S O MADAN SINGH PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-034-001/24
(Jendau) 		3502002000NRG24271220230146033 27/12/2023 Narender 3502002WL009027 Narender 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717709 NARENDER S/O MUNNA DASS PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-034-001/3
(Jendau) 		3502002000NRG24271220230146034 27/12/2023 PARTAB SINGH 3502002WL009027 PARTAB SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717860 PRATAP SINGH S\O ARUN SINGH PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-034-001/39
(Jendau) 		3502002000NRG24271220230146035 27/12/2023 Kushi Ram 3502002WL009027 Kushi Ram 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717657 KHUSHI RAM CHAUHAN S/O LATE MOHAN SINGH PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-034-001/42
(Jendau) 		3502002000NRG24271220230146036 27/12/2023 Narendra Singh 3502002WL009027 Narendra Singh 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717864 NARENDRA SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-034-001/5
(Jendau) 		3502002000NRG24271220230146037 27/12/2023 ARJUN SINGH 3502002WL009027 ARJUN SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717754 MR ARJUN SINGH STATE BANK OF INDIA(508548)
87 KALSI UT-02-002-034-001/56
(Jendau) 		3502002000NRG24271220230146039 27/12/2023 Siya Ram 3502002WL009027 Siya Ram 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717810 SIYARAM PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-034-001/6
(Jendau) 		3502002000NRG24271220230146040 27/12/2023 SOMPAL 3502002WL009027 SOMPAL 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717871 SOMPAL SIGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-034-001/64
(Jendau) 		3502002000NRG24271220230146041 27/12/2023 SUMIT SINGH 3502002WL009027 SUMIT SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717806 SUMIT SINGH PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-034-001/80
(Jendau) 		3502002000NRG24271220230146042 27/12/2023 Fullo Devi 3502002WL009027 Fullo Devi 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717652 FULO DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-034-001/84
(Jendau) 		3502002000NRG24271220230146043 27/12/2023 AJIT SINGH 3502002WL009027 AJIT SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717661 AJIT SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-034-001/85
(Jendau) 		3502002000NRG24271220230146044 27/12/2023 ANAND SINGH 3502002WL009027 ANAND SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717660 ANAND SINGH S/O BUDHA SINGH PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-034-002/1
(Jendau) 		3502002000NRG24271220230146046 27/12/2023 KHAJAN SINGH 3502002WL009027 KHAJAN SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717759 KHAJAN SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-034-002/13
(Jendau) 		3502002000NRG24271220230146047 27/12/2023 SANTU DASS 3502002WL009027 SANTU DASS 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717752 SANTU S/O NANDU PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-034-002/17
(Jendau) 		3502002000NRG24271220230146048 27/12/2023 RANVEER SINGH 3502002WL009027 RANVEER SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717870 RANVEER SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-034-002/2
(Jendau) 		3502002000NRG24271220230146049 27/12/2023 JAWHER SINGH 3502002WL009027 JAWHER SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717644 JAWAHAR SINGH STATE BANK OF INDIA(508548)
97 KALSI UT-02-002-034-002/20
(Jendau) 		3502002000NRG24271220230146050 27/12/2023 KHUSHI RAM 3502002WL009027 KHUSHI RAM 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717872 KHUSHI RAM S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-034-002/23
(Jendau) 		3502002000NRG24271220230146051 27/12/2023 Gyaru Das 3502002WL009027 Gyaru Das 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717811 GYARU DASS PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-034-002/3
(Jendau) 		3502002000NRG24271220230146052 27/12/2023 ARJUN SINGH 3502002WL009027 ARJUN SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717710 ARJUN SINGH S O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-034-002/6
(Jendau) 		3502002000NRG24271220230146053 27/12/2023 SADRDAR SINGH 3502002WL009027 SADRDAR SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9907717812 SARDARSINGHSOMOHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 251850 251850
101 KALSI UT-02-002-008-001/60
(Kyari) 		3502002000NRG24261220230145563 27/12/2023 munna ram 3502002WL009002 munna ram 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9907717664 MUNNA RAM NAUTIYAL PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-011-002/29
(Kalsi) 		3502002000NRG24271220230146062 27/12/2023 Gambheer Singh 3502002WL009031 Gambheer Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717672 MR GAMBHIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
103 KALSI UT-02-002-033-001/3
(Desau) 		3502002000NRG24271220230146156 27/12/2023 DIWAN SINGH 3502002WL009043 DIWAN SINGH 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717665 DEEWANSINGHVERMASODATTIR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
104 KALSI UT-02-002-033-001/8
(Desau) 		3502002000NRG24271220230146158 27/12/2023 Shyam Dutt 3502002WL009043 Shyam Dutt 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717666 SHYAMDUTTSHARMASOTEEKARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
105 KALSI UT-02-002-034-001/54
(Jendau) 		3502002000NRG24271220230146038 27/12/2023 Munna Singh 3502002WL009027 Munna Singh 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9907717768 MUNNA SINGH S/O BAISHAK SINGH PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-036-004/47
(Jhutaya) 		3502002000NRG24261220230145443 27/12/2023 Narayan Singh 3502002WL008989 Narayan Singh 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9907717854 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 KALSI UT-02-002-046-001/248
(Dhoira) 		3502002000NRG24271220230146219 27/12/2023 Reena 3502002WL009047 Reena 00354 PUNB0132600 690 690 Processed 01/02/2024 9907717663 REENA CHAUHAN D/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-046-001/328
(Dhoira) 		3502002000NRG24271220230146226 27/12/2023 Vipin Negi 3502002WL009047 Vipin Negi 00354 PUNB0132600 2990 2990 Processed 01/02/2024 9907717688 VIPIN NEGI S/O KUNWAR SINGH NEGI PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-046-001/332
(Dhoira) 		3502002000NRG24271220230146228 27/12/2023 Baru Singh 3502002WL009047 Baru Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717774 BARU SINGH S/O BHAG CHAND PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-084-001/296
(Vyas Nahri) 		3502002000NRG24271220230146117 27/12/2023 Kirti Devi 3502002WL009040 Kirti Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717685 KIRTI WO RAJENDRA THAPA PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-084-001/408
(Vyas Nahri) 		3502002000NRG24271220230146120 27/12/2023 SANGEETA DEVI 3502002WL009040 SANGEETA DEVI 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717674 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-084-001/430
(Vyas Nahri) 		3502002000NRG24271220230146121 27/12/2023 Suresh Verma 3502002WL009040 Suresh Verma 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717673 SURESH VERMA S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-084-001/45
(Vyas Nahri) 		3502002000NRG24271220230146122 27/12/2023 GOPAL SINGH 3502002WL009040 GOPAL SINGH 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717771 MR GOPAL SINGH STATE BANK OF INDIA(508548)
114 KALSI UT-02-002-084-001/458
(Vyas Nahri) 		3502002000NRG24271220230146123 27/12/2023 Narayani Devi 3502002WL009040 Narayani Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717699 NARAYANI DEVI PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-084-001/476
(Vyas Nahri) 		3502002000NRG24271220230146124 27/12/2023 Pancham Virma 3502002WL009040 Pancham Virma 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717698 PANCHAM VERMA S/O MADHU DASS PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-084-001/481
(Vyas Nahri) 		3502002000NRG24271220230146125 27/12/2023 PARMU 3502002WL009040 PARMU 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717696 PRABHU S/O MADDU PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-084-001/760
(Vyas Nahri) 		3502002000NRG24271220230146132 27/12/2023 Shameena 3502002WL009040 Shameena 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717767 SHAMEENA WO ILYAS PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-084-001/78
(Vyas Nahri) 		3502002000NRG24271220230146135 27/12/2023 BHARU 3502002WL009040 BHARU 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717671 BHARU S/O GANTU PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-084-001/825
(Vyas Nahri) 		3502002000NRG24271220230146137 27/12/2023 Kala Devi 3502002WL009040 Kala Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717680 KALA DEVI PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-084-001/84
(Vyas Nahri) 		3502002000NRG24271220230146139 27/12/2023 Surveer Singh 3502002WL009040 Surveer Singh 00354 PUNB0132600 690 690 Processed 01/02/2024 9907717670 SHURVEER SINGH SO DUTTRAM PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-084-001/874
(Vyas Nahri) 		3502002000NRG24271220230146140 27/12/2023 Amisha Chauhan 3502002WL009040 Amisha Chauhan 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717675 AMISHA CHAUHAN D/O SHOORVIR SINGH PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-084-001/904
(Vyas Nahri) 		3502002000NRG24271220230146142 27/12/2023 Ritik 3502002WL009040 Ritik 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717773 RITIK SO RAGHUVEER PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-084-001/99
(Vyas Nahri) 		3502002000NRG24271220230146144 27/12/2023 PARMU 3502002WL009040 PARMU 00354 PUNB0132600 690 690 Processed 01/02/2024 9907717684 PIRMU S/O JADPU PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-086-001/78
(Bijhu) 		3502002000NRG24271220230146107 27/12/2023 Megh Singh 3502002WL009039 Megh Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717697 MEGH SINGH SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-086-002/103
(Bijhu) 		3502002000NRG24271220230146110 27/12/2023 Maya Ram 3502002WL009039 Maya Ram 00354 PUNB0132600 2530 2530 Processed 01/02/2024 9907717686 MAYARAM SO KALIRAM PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-086-002/46
(Bijhu) 		3502002000NRG24271220230146111 27/12/2023 Jagat Singh 3502002WL009039 Jagat Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717669 JAGAT RAM S/O CHAIYA PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-086-002/72
(Bijhu) 		3502002000NRG24271220230146113 27/12/2023 Savita Devi 3502002WL009039 Savita Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717667 SAVITA W/O RAJU PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-086-002/96
(Bijhu) 		3502002000NRG24271220230146116 27/12/2023 Rajindra Singh 3502002WL009039 Rajindra Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907717681 MR RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 82340 82340
129 KALSI UT-02-002-008-001/68
(Kyari) 		3502002000NRG24261220230145615 27/12/2023 Surendra 3502002WL009003 Surendra 00354 PUNB0199900 3450 3450 Processed 01/02/2024 9907717677 SURENDRA SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
130 KALSI UT-02-002-018-001/229
(Koti) 		3502002000NRG24271220230146153 27/12/2023 Tulsa Devi 3502002WL009042 Tulsa Devi 00354 PUNB0236500 3680 3680 Processed 01/02/2024 9907717879 TULSA DEVI PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-018-001/73
(Koti) 		3502002000NRG24271220230146154 27/12/2023 Mamta Devi 3502002WL009042 Mamta Devi 00354 PUNB0236500 3680 3680 Processed 01/02/2024 9907717790 Miss. MAMTA DEVI W/O SURESH UTTARAKHAND GRAMIN BANK(607197)
132 KALSI UT-02-002-019-001/1
(Dou) 		3502002000NRG24261220230145732 27/12/2023 Ramesh 3502002WL009013 Ramesh 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717877 RAMESH SO KANSHIRAM PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-019-001/10
(Dou) 		3502002000NRG24261220230145734 27/12/2023 Gopal Singh 3502002WL009013 Gopal Singh 00354 PUNB0236500 3220 3220 Rejected 01/02/2024 9907717826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KALSI UT-02-002-019-001/110
(Dou) 		3502002000NRG24261220230145707 27/12/2023 Bina Devi 3502002WL009012 Bina Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717703 BEENA DEVI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-019-001/117
(Dou) 		3502002000NRG24261220230145708 27/12/2023 Subba Devi 3502002WL009012 Subba Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717875 SUBBADEVIWOBHAVSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
136 KALSI UT-02-002-019-001/122
(Dou) 		3502002000NRG24261220230145736 27/12/2023 Gudi Chauhan 3502002WL009013 Gudi Chauhan 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717822 GUDDI CHAUHAN S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-019-001/127
(Dou) 		3502002000NRG24261220230145710 27/12/2023 Jaypal 3502002WL009012 Jaypal 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717832 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
138 KALSI UT-02-002-019-001/135
(Dou) 		3502002000NRG24261220230145711 27/12/2023 Chumma Devi 3502002WL009012 Chumma Devi 00354 PUNB0236500 690 690 Processed 01/02/2024 9907717876 CHUMMA DEVI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-019-001/14
(Dou) 		3502002000NRG24261220230145737 27/12/2023 INDER SINGH 3502002WL009013 INDER SINGH 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717831 INDARSINGHCHAUHANSOJHUNYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
140 KALSI UT-02-002-019-001/142
(Dou) 		3502002000NRG24261220230145713 27/12/2023 Tika Ram 3502002WL009012 Tika Ram 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717841 TEEKA RAM PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-019-001/158
(Dou) 		3502002000NRG24261220230145716 27/12/2023 Gulab Singh 3502002WL009012 Gulab Singh 00354 PUNB0236500 690 690 Processed 01/02/2024 9907717840 GULABSINGHBHAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
142 KALSI UT-02-002-019-001/160
(Dou) 		3502002000NRG24261220230145718 27/12/2023 Arvind Singh 3502002WL009012 Arvind Singh 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717880 ARVIND SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-019-001/17
(Dou) 		3502002000NRG24261220230145719 27/12/2023 RAM SINGH 3502002WL009012 RAM SINGH 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717820 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
144 KALSI UT-02-002-019-001/178
(Dou) 		3502002000NRG24261220230145744 27/12/2023 Nikhil Chauhan 3502002WL009013 Nikhil Chauhan 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717882 NIKHIL CHAUHAN S/O BHOOP SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-019-001/18
(Dou) 		3502002000NRG24261220230145721 27/12/2023 Shri Chand 3502002WL009012 Shri Chand 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717828 MR SHRI CHAND STATE BANK OF INDIA(508548)
146 KALSI UT-02-002-019-001/19
(Dou) 		3502002000NRG24261220230145722 27/12/2023 Bharwa 3502002WL009012 Bharwa 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717704 VIRENDRA SINGH S/O TIKA RAM PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-019-001/19
(Dou) 		3502002000NRG24261220230145723 27/12/2023 Shanti Ram 3502002WL009012 Shanti Ram 00354 PUNB0236500 3220 3220 Rejected 01/02/2024 9907717835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KALSI UT-02-002-019-001/3
(Dou) 		3502002000NRG24261220230145745 27/12/2023 MOHAN SINGH 3502002WL009013 MOHAN SINGH 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717829 Mr. MOHAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
149 KALSI UT-02-002-019-001/31
(Dou) 		3502002000NRG24261220230145746 27/12/2023 khem Singh 3502002WL009013 khem Singh 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717838 MR KHEM SINGH STATE BANK OF INDIA(508548)
150 KALSI UT-02-002-019-001/4
(Dou) 		3502002000NRG24261220230145747 27/12/2023 Chandan Singh 3502002WL009013 Chandan Singh 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717821 Mr. CHANDAN VERMA UTTARAKHAND GRAMIN BANK(607197)
151 KALSI UT-02-002-019-001/52
(Dou) 		3502002000NRG24261220230145748 27/12/2023 Thido Devi 3502002WL009013 Thido Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717833 DINDO DEVI PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-019-001/57
(Dou) 		3502002000NRG24261220230145726 27/12/2023 PHAGUNI DEVI 3502002WL009012 PHAGUNI DEVI 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717791 Ms. FHAGUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
153 KALSI UT-02-002-019-001/58
(Dou) 		3502002000NRG24261220230145749 27/12/2023 Laxmi Devi 3502002WL009013 Laxmi Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717702 LUXMI DEVI W/O ZHUIYAN RAM PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-019-001/68
(Dou) 		3502002000NRG24261220230145727 27/12/2023 Taiya Ram 3502002WL009012 Taiya Ram 00354 PUNB0236500 3220 3220 Rejected 01/02/2024 9907717883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KALSI UT-02-002-019-001/69
(Dou) 		3502002000NRG24261220230145728 27/12/2023 Surat Singh 3502002WL009012 Surat Singh 00354 PUNB0236500 920 920 Processed 01/02/2024 9907717837 SURAT SINGH PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-019-001/7
(Dou) 		3502002000NRG24261220230145751 27/12/2023 Madan Singh 3502002WL009013 Madan Singh 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717825 MADAN SINGH PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-019-001/7
(Dou) 		3502002000NRG24261220230145750 27/12/2023 MAGHU RAM 3502002WL009013 MAGHU RAM 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717701 MADHO RAM PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-019-001/71
(Dou) 		3502002000NRG24261220230145752 27/12/2023 Chamko Devi 3502002WL009013 Chamko Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717878 CHAMMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KALSI UT-02-002-019-001/74
(Dou) 		3502002000NRG24261220230145754 27/12/2023 GUNDA DEVI 3502002WL009013 GUNDA DEVI 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717823 GUNDA DEVI WO MADHU RAM PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-019-001/75
(Dou) 		3502002000NRG24261220230145755 27/12/2023 Shanti Devi 3502002WL009013 Shanti Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717827 SHANTA DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-019-001/83
(Dou) 		3502002000NRG24261220230145729 27/12/2023 Shyam Singh 3502002WL009012 Shyam Singh 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717834 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-019-001/89
(Dou) 		3502002000NRG24261220230145756 27/12/2023 Ujala Devi 3502002WL009013 Ujala Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717830 UJLA WO INDER SINGH PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-019-001/9
(Dou) 		3502002000NRG24261220230145757 27/12/2023 BHAW SINGH 3502002WL009013 BHAW SINGH 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717836 BHAV SINGH S/O NAGNU PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-019-001/90
(Dou) 		3502002000NRG24261220230145730 27/12/2023 Sanjay 3502002WL009012 Sanjay 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717873 SANJEEV SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-019-001/91
(Dou) 		3502002000NRG24261220230145731 27/12/2023 Chhumo Devi 3502002WL009012 Chhumo Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717839 CHHUMO DEVI W/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-019-001/92
(Dou) 		3502002000NRG24261220230145758 27/12/2023 Pradip Singh 3502002WL009013 Pradip Singh 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717881 PARDIP SINGH S/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-019-001/98
(Dou) 		3502002000NRG24261220230145759 27/12/2023 Urimala Devi 3502002WL009013 Urimala Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717874 URMILA W/O KHEM SINGH PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-019-002/59
(Dou) 		3502002000NRG24271220230146106 27/12/2023 Dolat Ram 3502002WL009038 Dolat Ram 00354 PUNB0236500 3680 3680 Processed 01/02/2024 9907717819 DAULAT RAM PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-033-001/6
(Desau) 		3502002000NRG24271220230146157 27/12/2023 GAMBHIR SINGH SHARMA 3502002WL009043 GAMBHIR SINGH SHARMA 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907717824 GAMBHEER SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 122820 122820
170 KALSI UT-02-002-007-002/46
(Kanbua) 		3502002000NRG24271220230146072 27/12/2023 Abhishek Bisht 3502002WL009032 Abhishek Bisht 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717668 ABHISHEK SINGH SO-KAL SINGH RO-ALSI PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-007-002/48
(Kanbua) 		3502002000NRG24261220230145770 27/12/2023 Nirmla Devi 3502002WL009015 Nirmla Devi 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717888 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-007-002/56
(Kanbua) 		3502002000NRG24271220230146073 27/12/2023 Gumani 3502002WL009032 Gumani 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717804 GUMANI PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-021-004/39
(Koruwa) 		3502002000NRG24271220230146196 27/12/2023 Vipin Chauhan 3502002WL009046 Vipin Chauhan 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717682 VIPIN CHAUHAN UCO BANK(607066)
174 KALSI UT-02-002-021-004/57
(Koruwa) 		3502002000NRG24271220230146204 27/12/2023 Dharam Singh 3502002WL009046 Dharam Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717683 Mr. DHARM SINGH UTTARAKHAND GRAMIN BANK(607197)
175 KALSI UT-02-002-021-004/62
(Koruwa) 		3502002000NRG24271220230146209 27/12/2023 Aakash Chauhan 3502002WL009046 Aakash Chauhan 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717893 AKASH SO SUBHASH PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-050-001/53
(Slaga) 		3502002000NRG24261220230145503 27/12/2023 Amit Kumar 3502002WL008997 Amit Kumar 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717889 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-050-001/75
(Slaga) 		3502002000NRG24261220230145507 27/12/2023 RUKAMA DEVI 3502002WL008997 RUKAMA DEVI 00354 PUNB0312800 1840 1840 Processed 01/02/2024 9907717887 RUKAMA DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-053-001/11
(Panuwa) 		3502002000NRG24261220230145538 27/12/2023 Rajender singh 3502002WL009001 Rajender singh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717899 RAJENDER SINGH S/O LATE DHYAN SINGH PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-053-001/12
(Panuwa) 		3502002000NRG24261220230145539 27/12/2023 Anand Singh 3502002WL009001 Anand Singh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717778 ANAND SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-053-001/13
(Panuwa) 		3502002000NRG24261220230145540 27/12/2023 Puran Singh 3502002WL009001 Puran Singh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717895 PURAN SINGH RATHOR PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-053-001/14
(Panuwa) 		3502002000NRG24261220230145541 27/12/2023 Gulab Singh 3502002WL009001 Gulab Singh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717898 GULAB SINGH RATHOR PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-053-001/16
(Panuwa) 		3502002000NRG24261220230145543 27/12/2023 Hakam Singh 3502002WL009001 Hakam Singh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717777 HAKAM SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-053-001/17
(Panuwa) 		3502002000NRG24261220230145544 27/12/2023 Jaiypal Singh 3502002WL009001 Jaiypal Singh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717780 PARMILA DEVI W/O JAIPAL PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-053-001/18
(Panuwa) 		3502002000NRG24261220230145545 27/12/2023 CHAMAN SINGH 3502002WL009001 CHAMAN SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717783 CHAMAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-053-001/19
(Panuwa) 		3502002000NRG24261220230145459 27/12/2023 RAJENDRA SINGH RATHOUR 3502002WL008992 RAJENDRA SINGH RATHOUR 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717782 RAJENDRA SINGH RATHOUR SO CHAMAN S PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-053-001/21
(Panuwa) 		3502002000NRG24261220230145546 27/12/2023 SANT RAM 3502002WL009001 SANT RAM 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717894 SANT RAM PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-053-001/25
(Panuwa) 		3502002000NRG24261220230145547 27/12/2023 Anand Singh 3502002WL009001 Anand Singh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717808 ANAND SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
188 KALSI UT-02-002-053-001/26
(Panuwa) 		3502002000NRG24261220230145548 27/12/2023 Partab Singh 3502002WL009001 Partab Singh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717897 PRATAP SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-053-001/3
(Panuwa) 		3502002000NRG24261220230145460 27/12/2023 Dhan Singh 3502002WL008992 Dhan Singh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717776 DHAN SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-053-001/4
(Panuwa) 		3502002000NRG24261220230145549 27/12/2023 Janak Singh 3502002WL009001 Janak Singh 00354 PUNB0312800 3450 3450 Rejected 01/02/2024 9907717694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KALSI UT-02-002-053-001/43
(Panuwa) 		3502002000NRG24261220230145461 27/12/2023 Khajan Dass 3502002WL008992 Khajan Dass 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717900 KHAJAN SO MOHAN DAS PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-053-001/47
(Panuwa) 		3502002000NRG24261220230145462 27/12/2023 Ramesh Dass 3502002WL008992 Ramesh Dass 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717779 RAMESH SO MOHAN DASS PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-053-001/5
(Panuwa) 		3502002000NRG24261220230145463 27/12/2023 Bhagat Singh 3502002WL008992 Bhagat Singh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717896 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
194 KALSI UT-02-002-053-001/65
(Panuwa) 		3502002000NRG24261220230145550 27/12/2023 Baharu Singh 3502002WL009001 Baharu Singh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717679 BARU SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-053-001/76
(Panuwa) 		3502002000NRG24261220230145464 27/12/2023 Vicky 3502002WL008992 Vicky 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717781 VIKRAM VERMA PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-053-001/87
(Panuwa) 		3502002000NRG24261220230145465 27/12/2023 Kedar Singh 3502002WL008992 Kedar Singh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907717890 KEDARSINGH S/ORATANSINGH PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-056-001/10
(Basaya) 		3502002000NRG24271220230145993 27/12/2023 Surya Pal Singh 3502002WL009023 Surya Pal Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717908 SURYA PAL SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-056-001/13
(Basaya) 		3502002000NRG24271220230145997 27/12/2023 Shoorvir Singh 3502002WL009023 Shoorvir Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717910 SHOORVIR SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-056-001/14
(Basaya) 		3502002000NRG24271220230145998 27/12/2023 Shanti Ram 3502002WL009023 Shanti Ram 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717909 SHANTI RAM S/O SHRI VEER SINGH PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-056-001/16
(Basaya) 		3502002000NRG24271220230145999 27/12/2023 Mohan Singh 3502002WL009023 Mohan Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717907 MOHAN SINGH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-056-001/17
(Basaya) 		3502002000NRG24271220230146000 27/12/2023 Matver Singh 3502002WL009023 Matver Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717765 MATAVER SINGH S/O SHDALU SINGH PUNJAB NATIONAL BANK(508568)
202 KALSI UT-02-002-056-001/18
(Basaya) 		3502002000NRG24271220230146001 27/12/2023 Budharu 3502002WL009023 Budharu 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717905 BUDHARU DASS S/O BISHNA DASS PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-056-001/2
(Basaya) 		3502002000NRG24271220230146002 27/12/2023 Narendra Singh 3502002WL009023 Narendra Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717903 NARENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-056-001/20
(Basaya) 		3502002000NRG24271220230146003 27/12/2023 Ajab Singh 3502002WL009023 Ajab Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717906 MR AJAB SINGH STATE BANK OF INDIA(508548)
205 KALSI UT-02-002-056-001/21
(Basaya) 		3502002000NRG24271220230146004 27/12/2023 Jaipal Singh 3502002WL009023 Jaipal Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717904 JAIIPAL SO- SIYA RAM PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-056-001/23
(Basaya) 		3502002000NRG24271220230146006 27/12/2023 Anand Singh 3502002WL009023 Anand Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717902 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 KALSI UT-02-002-056-001/4
(Basaya) 		3502002000NRG24271220230146010 27/12/2023 Vikram Singh 3502002WL009023 Vikram Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717901 VIKARAM SINGH PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-056-001/5
(Basaya) 		3502002000NRG24271220230146012 27/12/2023 Surat Singh 3502002WL009023 Surat Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717807 SURAT SINGH S/O SHRI DAYA RAM PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-056-001/8
(Basaya) 		3502002000NRG24271220230146015 27/12/2023 Kirpal Singh 3502002WL009023 Kirpal Singh 00354 PUNB0312800 2990 2990 Processed 01/02/2024 9907717805 KRIPAL SINGH UCO BANK(607066)
210 KALSI UT-02-002-056-001/91
(Basaya) 		3502002000NRG24271220230146016 27/12/2023 Kanti Singh 3502002WL009023 Kanti Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717891 KANTI SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-065-002/106
(Rikhad) 		3502002000NRG24261220230145697 27/12/2023 Jhul Devi 3502002WL009011 Jhul Devi 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717800 JHULODEVIWOSHARANSINGHTO DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
212 KALSI UT-02-002-066-001/134
(Nithala) 		3502002000NRG24271220230146147 27/12/2023 Anjali Joshi 3502002WL009041 Anjali Joshi 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717814 ANJALI PUNJAB & SIND BANK(607087)
213 KALSI UT-02-002-086-002/48
(Bijhu) 		3502002000NRG24271220230146112 27/12/2023 Ravina 3502002WL009039 Ravina 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907717892 RAVINA PUNJAB NATIONAL BANK(508568)
SubTotal 144440 144440
214 KALSI UT-02-002-036-004/69
(Jhutaya) 		3502002000NRG24261220230145446 27/12/2023 Suresh Chauhan 3502002WL008989 Suresh Chauhan 00354 PUNB0390800 3450 3450 Processed 01/02/2024 9907717951 SURESH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
215 KALSI UT-02-002-008-001/34
(Kyari) 		3502002000NRG24261220230145606 27/12/2023 RAMESH NAUTIYAL 3502002WL009003 RAMESH NAUTIYAL 00354 PUNB0396800 3450 3450 Processed 01/02/2024 9907717630 RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
216 KALSI UT-02-002-008-001/48
(Kyari) 		3502002000NRG24261220230145609 27/12/2023 RAKESH 3502002WL009003 RAKESH 00354 PUNB0408600 3450 3450 Processed 01/02/2024 9907717959 RAKESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
217 KALSI UT-02-002-065-002/66
(Rikhad) 		3502002000NRG24261220230145704 27/12/2023 Amit Tomar 3502002WL009011 Amit Tomar 00415 SBIN0001258 3220 3220 Processed 01/02/2024 9907717946 MR AMIT SINGH TOMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
218 KALSI UT-02-002-007-002/39
(Kanbua) 		3502002000NRG24271220230146071 27/12/2023 MOHAN SINGH 3502002WL009032 MOHAN SINGH 00415 SBIN0003133 2990 2990 Processed 01/02/2024 9907717658 MR MOHAN SINGH STATE BANK OF INDIA(508548)
219 KALSI UT-02-002-008-001/42
(Kyari) 		3502002000NRG24261220230145560 27/12/2023 KHAJI DASS 3502002WL009002 KHAJI DASS 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9907717758 KHAJI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
220 KALSI UT-02-002-008-003/66
(Kyari) 		3502002000NRG24261220230145598 27/12/2023 Meera Pandey 3502002WL009002 Meera Pandey 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9907717935 MRS MEERA PANDEY STATE BANK OF INDIA(508548)
221 KALSI UT-02-002-011-002/41
(Kalsi) 		3502002000NRG24271220230146063 27/12/2023 Anil 3502002WL009031 Anil 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717933 MR ANIL STATE BANK OF INDIA(508548)
222 KALSI UT-02-002-011-002/43
(Kalsi) 		3502002000NRG24271220230146064 27/12/2023 Archana 3502002WL009031 Archana 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717921 ARCHANACHAUHANDOATARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
223 KALSI UT-02-002-011-002/45
(Kalsi) 		3502002000NRG24271220230146065 27/12/2023 Akshay 3502002WL009031 Akshay 00415 SBIN0003133 2530 2530 Processed 01/02/2024 9907717918 MR AKSHAY AKSHAY STATE BANK OF INDIA(508548)
224 KALSI UT-02-002-011-002/47
(Kalsi) 		3502002000NRG24271220230146066 27/12/2023 Kishan Singh Panwar 3502002WL009031 Kishan Singh Panwar 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717931 MR KISHAN SINGH PANWAR STATE BANK OF INDIA(508548)
225 KALSI UT-02-002-011-002/52
(Kalsi) 		3502002000NRG24271220230146067 27/12/2023 Kiran 3502002WL009031 Kiran 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717944 MS KIRAN STATE BANK OF INDIA(508548)
226 KALSI UT-02-002-011-002/9
(Kalsi) 		3502002000NRG24271220230146068 27/12/2023 NARESH 3502002WL009031 NARESH 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717945 MR NARESH STATE BANK OF INDIA(508548)
227 KALSI UT-02-002-018-001/172
(Koti) 		3502002000NRG24271220230146150 27/12/2023 MUNNA 3502002WL009042 MUNNA 00415 SBIN0003133 3680 3680 Processed 01/02/2024 9907717729 MUNNA RAM S/O THEPA RAM PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-036-004/19
(Jhutaya) 		3502002000NRG24271220230146078 27/12/2023 Dinesh Singh 3502002WL009034 Dinesh Singh 00415 SBIN0003133 3680 3680 Processed 01/02/2024 9907717785 MR DINESH CHAUHAN STATE BANK OF INDIA(508548)
229 KALSI UT-02-002-036-004/53
(Jhutaya) 		3502002000NRG24261220230145445 27/12/2023 Ankita Negi 3502002WL008989 Ankita Negi 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9907717769 ANKITA NEGI DAUGHTER OF PRATAP SINGH PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-036-004/53
(Jhutaya) 		3502002000NRG24261220230145444 27/12/2023 Surat Singh 3502002WL008989 Surat Singh 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9907717886 SURAT SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 KALSI UT-02-002-036-004/71
(Jhutaya) 		3502002000NRG24261220230145448 27/12/2023 Mangsiru 3502002WL008989 Mangsiru 00415 SBIN0003133 920 920 Processed 01/02/2024 9907717948 MR MANGSHEERU STATE BANK OF INDIA(508548)
232 KALSI UT-02-002-046-001/133
(Dhoira) 		3502002000NRG24271220230146216 27/12/2023 Inder Singh 3502002WL009047 Inder Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717938 MR INDRA SINGH STATE BANK OF INDIA(508548)
233 KALSI UT-02-002-046-001/289
(Dhoira) 		3502002000NRG24271220230146220 27/12/2023 Pritam 3502002WL009047 Pritam 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717920 MR PRITAM SINGH STATE BANK OF INDIA(508548)
234 KALSI UT-02-002-046-001/293
(Dhoira) 		3502002000NRG24271220230146221 27/12/2023 Anita 3502002WL009047 Anita 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717913 ANITACORAJENDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
235 KALSI UT-02-002-046-001/294
(Dhoira) 		3502002000NRG24271220230146222 27/12/2023 Sultani 3502002WL009047 Sultani 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717747 SULTANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KALSI UT-02-002-046-001/309
(Dhoira) 		3502002000NRG24271220230146223 27/12/2023 Kamla Devi 3502002WL009047 Kamla Devi 00415 SBIN0003133 2990 2990 Processed 01/02/2024 9907717656 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
237 KALSI UT-02-002-046-001/331
(Dhoira) 		3502002000NRG24271220230146227 27/12/2023 Simran Chauhan 3502002WL009047 Simran Chauhan 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717955 MISS SIMRAN CHAUHAN STATE BANK OF INDIA(508548)
238 KALSI UT-02-002-046-001/334
(Dhoira) 		3502002000NRG24271220230146230 27/12/2023 Bhoto Chauhan 3502002WL009047 Bhoto Chauhan 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717932 MRS BHOTO CHAUHAN STATE BANK OF INDIA(508548)
239 KALSI UT-02-002-046-001/339
(Dhoira) 		3502002000NRG24271220230146231 27/12/2023 Aman Chaduhan 3502002WL009047 Aman Chaduhan 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717961 AMAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 KALSI UT-02-002-046-001/340
(Dhoira) 		3502002000NRG24271220230146232 27/12/2023 Anikesh Chauhan 3502002WL009047 Anikesh Chauhan 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717950 ANIKESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 KALSI UT-02-002-046-001/642
(Dhoira) 		3502002000NRG24271220230146233 27/12/2023 Mukesh Chauhan 3502002WL009047 Mukesh Chauhan 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717766 Mr. MUKESH CHAUHAN CENTRAL BANK OF INDIA(607115)
242 KALSI UT-02-002-056-001/113
(Basaya) 		3502002000NRG24271220230145996 27/12/2023 Nanak Singh 3502002WL009023 Nanak Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717687 MR NANAK STATE BANK OF INDIA(508548)
243 KALSI UT-02-002-056-001/30
(Basaya) 		3502002000NRG24271220230146008 27/12/2023 Gambheer Singh 3502002WL009023 Gambheer Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717786 GAMBHEER SINGH BHANDARI SO MOHAN SINGH B BANK OF INDIA(508505)
244 KALSI UT-02-002-056-001/31
(Basaya) 		3502002000NRG24271220230146009 27/12/2023 Jhawer Singh 3502002WL009023 Jhawer Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717941 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
245 KALSI UT-02-002-056-001/6
(Basaya) 		3502002000NRG24271220230146014 27/12/2023 Kirpal Singh 3502002WL009023 Kirpal Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717924 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
246 KALSI UT-02-002-065-002/104
(Rikhad) 		3502002000NRG24261220230145696 27/12/2023 Suraj Tomar 3502002WL009011 Suraj Tomar 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717943 MR SURAJ TOMAR STATE BANK OF INDIA(508548)
247 KALSI UT-02-002-084-001/385
(Vyas Nahri) 		3502002000NRG24271220230146118 27/12/2023 Suneeta 3502002WL009040 Suneeta 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717756 SUNEETAWORAMESHVERMA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
248 KALSI UT-02-002-084-001/39
(Vyas Nahri) 		3502002000NRG24271220230146119 27/12/2023 RAM SINGH 3502002WL009040 RAM SINGH 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717695 MR RAM SINGH STATE BANK OF INDIA(508548)
249 KALSI UT-02-002-084-001/498
(Vyas Nahri) 		3502002000NRG24271220230146126 27/12/2023 YAVAR 3502002WL009040 YAVAR 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717915 MR YABAR ALI STATE BANK OF INDIA(508548)
250 KALSI UT-02-002-084-001/538
(Vyas Nahri) 		3502002000NRG24271220230146127 27/12/2023 KARAR HASAN 3502002WL009040 KARAR HASAN 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717700 MR KARAR HASAN STATE BANK OF INDIA(508548)
251 KALSI UT-02-002-084-001/62
(Vyas Nahri) 		3502002000NRG24271220230146128 27/12/2023 AMITA DEVI 3502002WL009040 AMITA DEVI 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717869 MRS AMITA STATE BANK OF INDIA(508548)
252 KALSI UT-02-002-084-001/700
(Vyas Nahri) 		3502002000NRG24271220230146129 27/12/2023 Balveer Singh 3502002WL009040 Balveer Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717633 MR BALBEER SINGH STATE BANK OF INDIA(508548)
253 KALSI UT-02-002-084-001/73
(Vyas Nahri) 		3502002000NRG24271220230146131 27/12/2023 Mithuni Devi 3502002WL009040 Mithuni Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717815 MRS MITHUNI WO SHKHEEMA STATE BANK OF INDIA(508548)
254 KALSI UT-02-002-084-001/772
(Vyas Nahri) 		3502002000NRG24271220230146133 27/12/2023 Shinti 3502002WL009040 Shinti 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717737 MRS SHANTI STATE BANK OF INDIA(508548)
255 KALSI UT-02-002-084-001/775
(Vyas Nahri) 		3502002000NRG24271220230146134 27/12/2023 Sakina Bano 3502002WL009040 Sakina Bano 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717813 SAKINABANOWOTIYAKAT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
256 KALSI UT-02-002-084-001/831
(Vyas Nahri) 		3502002000NRG24271220230146138 27/12/2023 Geeta Virma 3502002WL009040 Geeta Virma 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717949 GEETA DEVI PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-084-001/907
(Vyas Nahri) 		3502002000NRG24271220230146143 27/12/2023 Sureshna Rathore 3502002WL009040 Sureshna Rathore 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717957 SURESHNA CHAUHAN W/O SHAMSHER PUNJAB NATIONAL BANK(508568)
258 KALSI UT-02-002-086-001/81
(Bijhu) 		3502002000NRG24271220230146108 27/12/2023 Amo Devi 3502002WL009039 Amo Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717885 MRS AAMO DEVI STATE BANK OF INDIA(508548)
259 KALSI UT-02-002-086-002/79
(Bijhu) 		3502002000NRG24271220230146114 27/12/2023 Kunwer Singh 3502002WL009039 Kunwer Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907717947 SHRI KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 133630 133630
260 KALSI UT-02-002-008-001/27
(Kyari) 		3502002000NRG24261220230145603 27/12/2023 PYARE LAL 3502002WL009003 PYARE LAL 00415 SBIN0005449 1610 1610 Processed 01/02/2024 9907717711 MR PYARE LAL STATE BANK OF INDIA(508548)
261 KALSI UT-02-002-008-001/28
(Kyari) 		3502002000NRG24261220230145556 27/12/2023 KRIPA RAM NAUTIYAL 3502002WL009002 KRIPA RAM NAUTIYAL 00415 SBIN0005449 3450 3450 Rejected 01/02/2024 9907717784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KALSI UT-02-002-008-001/78
(Kyari) 		3502002000NRG24261220230145618 27/12/2023 Sharmila 3502002WL009003 Sharmila 00415 SBIN0005449 3450 3450 Processed 01/02/2024 9907717755 MISS SHARMILA STATE BANK OF INDIA(508548)
263 KALSI UT-02-002-008-001/9
(Kyari) 		3502002000NRG24261220230145622 27/12/2023 Suba Devi 3502002WL009003 Suba Devi 00415 SBIN0005449 3450 3450 Processed 01/02/2024 9907717958 SUBBA PUNJAB NATIONAL BANK(508568)
264 KALSI UT-02-002-008-003/40
(Kyari) 		3502002000NRG24261220230145590 27/12/2023 GOPAL DAS 3502002WL009002 GOPAL DAS 00415 SBIN0005449 920 920 Processed 01/02/2024 9907717817 MR GOPAL STATE BANK OF INDIA(508548)
265 KALSI UT-02-002-008-003/5
(Kyari) 		3502002000NRG24261220230145625 27/12/2023 DHUM SINGH 3502002WL009003 DHUM SINGH 00415 SBIN0005449 920 920 Processed 01/02/2024 9907717816 MR DHOOM SINGH STATE BANK OF INDIA(508548)
SubTotal 13800 13800
266 KALSI UT-02-002-008-002/50
(Kyari) 		3502002000NRG24261220230145579 27/12/2023 Rajindra Singh Chauhan 3502002WL009002 Rajindra Singh Chauhan 00415 SBIN0005713 3450 3450 Processed 01/02/2024 9907717678 RAJENDRA SINGH CHAUHAN CANARA BANK(508532)
SubTotal 3450 3450
267 KALSI UT-02-002-008-003/6
(Kyari) 		3502002000NRG24261220230145594 27/12/2023 VIKRAM SINGH 3502002WL009002 VIKRAM SINGH 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9907717818 MR VIKRAM SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
268 KALSI UT-02-002-008-002/44
(Kyari) 		3502002000NRG24261220230145575 27/12/2023 Anil 3502002WL009002 Anil 00415 SBIN0008001 3450 3450 Processed 01/02/2024 9907717787 Mr. ANIL SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
269 KALSI UT-02-002-008-004/37
(Kyari) 		3502002000NRG24261220230145630 27/12/2023 Urmila Devi 3502002WL009003 Urmila Devi 00415 SBIN0008001 3450 3450 Processed 01/02/2024 9907717662 MRS URMILA DEVI STATE BANK OF INDIA(508548)
270 KALSI UT-02-002-019-001/43
(Dou) 		3502002000NRG24261220230145725 27/12/2023 Babita Chauhan 3502002WL009012 Babita Chauhan 00415 SBIN0008001 3220 3220 Processed 01/02/2024 9907717953 BABITA D/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
271 KALSI UT-02-002-019-001/43
(Dou) 		3502002000NRG24261220230145724 27/12/2023 Manisha Chauhan 3502002WL009012 Manisha Chauhan 00415 SBIN0008001 3220 3220 Processed 01/02/2024 9907717952 MANISHA CHAUHAN DO AMAR SINGH PUNJAB NATIONAL BANK(508568)
272 KALSI UT-02-002-034-001/98
(Jendau) 		3502002000NRG24271220230146045 27/12/2023 Pooja Tomar 3502002WL009027 Pooja Tomar 00415 SBIN0008001 3450 3450 Processed 01/02/2024 9907717796 MRS POOJA TOMAR STATE BANK OF INDIA(508548)
273 KALSI UT-02-002-036-004/70
(Jhutaya) 		3502002000NRG24261220230145447 27/12/2023 Banita Chauhan 3502002WL008989 Banita Chauhan 00415 SBIN0008001 3450 3450 Processed 01/02/2024 9907717735 BANITA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 KALSI UT-02-002-037-002/50
(Dagura) 		3502002000NRG24271220230146162 27/12/2023 Pritam Singh 3502002WL009044 Pritam Singh 00415 SBIN0008001 460 460 Processed 01/02/2024 9907717914 MR PRITAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 20700 20700
275 KALSI UT-02-002-008-001/70
(Kyari) 		3502002000NRG24261220230145565 27/12/2023 Nkita Notiyal 3502002WL009002 Nkita Notiyal 00415 SBIN0008981 2300 2300 Processed 01/02/2024 9907717954 MR NIKITA NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
276 KALSI UT-02-002-008-004/72
(Kyari) 		3502002000NRG24261220230145634 27/12/2023 Savita 3502002WL009003 Savita 00415 SBIN0010625 3450 3450 Processed 01/02/2024 9907717922 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
277 KALSI UT-02-002-008-003/65
(Kyari) 		3502002000NRG24261220230145597 27/12/2023 Reeta 3502002WL009002 Reeta 00415 SBIN0010646 3450 3450 Processed 01/02/2024 9907717775 MRS REETA PANDEY STATE BANK OF INDIA(508548)
SubTotal 3450 3450
278 KALSI UT-02-002-007-002/85
(Kanbua) 		3502002000NRG24271220230146074 27/12/2023 ARJUN SINGH 3502002WL009032 ARJUN SINGH 00415 SBIN0014150 3220 3220 Processed 01/02/2024 9907717979 ARJUN SINGH IDBI BANK(607095)
SubTotal 3220 3220
279 KALSI UT-02-002-007-002/106
(Kanbua) 		3502002000NRG24271220230146069 27/12/2023 MAYA RAM 3502002WL009032 MAYA RAM 00415 SBIN0017289 2990 2990 Processed 01/02/2024 9907717634 MAYARAMSORAMU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
280 KALSI UT-02-002-007-002/107
(Kanbua) 		3502002000NRG24271220230146070 27/12/2023 TIKAM SINGH 3502002WL009032 TIKAM SINGH 00415 SBIN0017289 2990 2990 Rejected 01/02/2024 9907717923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 KALSI UT-02-002-007-002/48
(Kanbua) 		3502002000NRG24261220230145769 27/12/2023 Naryan Singh Panwar 3502002WL009015 Naryan Singh Panwar 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9907717936 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
282 KALSI UT-02-002-007-002/49
(Kanbua) 		3502002000NRG24261220230145771 27/12/2023 Khushi Ram Panwar 3502002WL009015 Khushi Ram Panwar 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9907717916 KHUSHI RAM PANWAR IDBI BANK(607095)
283 KALSI UT-02-002-007-002/91
(Kanbua) 		3502002000NRG24271220230146075 27/12/2023 Sanjay Singh 3502002WL009032 Sanjay Singh 00415 SBIN0017289 2990 2990 Processed 01/02/2024 9907717977 SANJAY BISHT PUNJAB NATIONAL BANK(508568)
284 KALSI UT-02-002-007-003/41
(Kanbua) 		3502002000NRG24261220230145774 27/12/2023 Brinder Singh 3502002WL009015 Brinder Singh 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9907717738 MR VIRENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
285 KALSI UT-02-002-007-003/53
(Kanbua) 		3502002000NRG24271220230146076 27/12/2023 Mohan Singh 3502002WL009032 Mohan Singh 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717928 MR MOHAN SINGH STATE BANK OF INDIA(508548)
286 KALSI UT-02-002-007-003/68
(Kanbua) 		3502002000NRG24261220230145775 27/12/2023 Vijay Ram 3502002WL009015 Vijay Ram 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9907717942 MR VIJAY RAM STATE BANK OF INDIA(508548)
287 KALSI UT-02-002-007-003/73
(Kanbua) 		3502002000NRG24261220230145776 27/12/2023 Kachalu Dass 3502002WL009015 Kachalu Dass 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9907717639 KACHLU DASS PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-021-004/35
(Koruwa) 		3502002000NRG24271220230146194 27/12/2023 Pritam Singh 3502002WL009046 Pritam Singh 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717917 PRITAM SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
289 KALSI UT-02-002-021-004/54
(Koruwa) 		3502002000NRG24271220230146202 27/12/2023 KANTA 3502002WL009046 KANTA 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717925 MRS KANTA STATE BANK OF INDIA(508548)
290 KALSI UT-02-002-021-004/55
(Koruwa) 		3502002000NRG24271220230146203 27/12/2023 Julo Devi 3502002WL009046 Julo Devi 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717927 NIKHIL KUMAR UG JGULO DEVI PUNJAB NATIONAL BANK(508568)
291 KALSI UT-02-002-021-004/74
(Koruwa) 		3502002000NRG24271220230146214 27/12/2023 Amit Chauhan 3502002WL009046 Amit Chauhan 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717632 AMIT CHAUHAN SO MAHE BANK OF BARODA(606985)
292 KALSI UT-02-002-031-001/144
(Candau) 		3502002000NRG24261220230145638 27/12/2023 Sanjay Tomar 3502002WL009004 Sanjay Tomar 00415 SBIN0017289 3680 3680 Processed 01/02/2024 9907717940 SANJAY TOMAR PUNJAB NATIONAL BANK(508568)
293 KALSI UT-02-002-050-001/15
(Slaga) 		3502002000NRG24261220230145502 27/12/2023 Amar Singh 3502002WL008997 Amar Singh 00415 SBIN0017289 920 920 Processed 01/02/2024 9907717724 MR AMAR SINGH STATE BANK OF INDIA(508548)
294 KALSI UT-02-002-050-001/76
(Slaga) 		3502002000NRG24261220230145508 27/12/2023 Seema Devi 3502002WL008997 Seema Devi 00415 SBIN0017289 920 920 Processed 01/02/2024 9907717730 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
295 KALSI UT-02-002-056-001/112
(Basaya) 		3502002000NRG24271220230145995 27/12/2023 Hukam Singh 3502002WL009023 Hukam Singh 00415 SBIN0017289 2990 2990 Processed 01/02/2024 9907717937 MR HUKAM SINGH STATE BANK OF INDIA(508548)
296 KALSI UT-02-002-065-002/1
(Rikhad) 		3502002000NRG24261220230145695 27/12/2023 HUKUM SINGH 3502002WL009011 HUKUM SINGH 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717929 MR HUKAM SINGH STATE BANK OF INDIA(508548)
297 KALSI UT-02-002-065-002/16
(Rikhad) 		3502002000NRG24261220230145698 27/12/2023 SHARAN SINGH 3502002WL009011 SHARAN SINGH 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717926 MR SHARAN SINGH STATE BANK OF INDIA(508548)
298 KALSI UT-02-002-065-002/19
(Rikhad) 		3502002000NRG24261220230145699 27/12/2023 BHOPAL SINGH 3502002WL009011 BHOPAL SINGH 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717650 Mr. BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
299 KALSI UT-02-002-065-002/27
(Rikhad) 		3502002000NRG24261220230145700 27/12/2023 KALAM SINGH 3502002WL009011 KALAM SINGH 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717646 MR KALAM SINGH STATE BANK OF INDIA(508548)
300 KALSI UT-02-002-065-002/28
(Rikhad) 		3502002000NRG24261220230145701 27/12/2023 RANDHEER SINGH 3502002WL009011 RANDHEER SINGH 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717930 MR RANDHEER SINGH STATE BANK OF INDIA(508548)
301 KALSI UT-02-002-065-002/41
(Rikhad) 		3502002000NRG24261220230145702 27/12/2023 Swaraj Singh 3502002WL009011 Swaraj Singh 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717750 SULTAN SINGH TOMAR S BANK OF BARODA(606985)
302 KALSI UT-02-002-065-002/53
(Rikhad) 		3502002000NRG24261220230145703 27/12/2023 ARVIND SINGH TOMAR 3502002WL009011 ARVIND SINGH TOMAR 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717911 Arvind Singh Tomar AIRTEL PAYMENTS BANK LIMITED(990288)
303 KALSI UT-02-002-065-002/7
(Rikhad) 		3502002000NRG24261220230145705 27/12/2023 RAVINDRA 3502002WL009011 RAVINDRA 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717731 MR RAVINDRA STATE BANK OF INDIA(508548)
304 KALSI UT-02-002-065-002/76
(Rikhad) 		3502002000NRG24261220230145706 27/12/2023 Surpal Tomar 3502002WL009011 Surpal Tomar 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717739 MR SURPAL SINGH TOMAR STATE BANK OF INDIA(508548)
305 KALSI UT-02-002-066-001/119
(Nithala) 		3502002000NRG24271220230146145 27/12/2023 SANU DAS 3502002WL009041 SANU DAS 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717939 SANJU DAS CANARA BANK(508532)
306 KALSI UT-02-002-066-001/131
(Nithala) 		3502002000NRG24271220230146146 27/12/2023 Rajendra Joshi 3502002WL009041 Rajendra Joshi 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717919 MR RAJENDRA JOSHI STATE BANK OF INDIA(508548)
307 KALSI UT-02-002-066-001/20
(Nithala) 		3502002000NRG24271220230146148 27/12/2023 Masandu das 3502002WL009041 Masandu das 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717636 MR MASANDU DAS STATE BANK OF INDIA(508548)
308 KALSI UT-02-002-081-003/19
(DILAU) 		3502002000NRG24271220230146019 27/12/2023 VIMLA DEVI 3502002WL009024 VIMLA DEVI 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717733 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
309 KALSI UT-02-002-081-003/20
(DILAU) 		3502002000NRG24271220230146020 27/12/2023 CHIMRU 3502002WL009024 CHIMRU 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907717934 CHIMARU PUNJAB NATIONAL BANK(508568)
SubTotal 95910 95910
310 KALSI UT-02-002-008-004/71
(Kyari) 		3502002000NRG24261220230145632 27/12/2023 Seema 3502002WL009003 Seema 00415 SBIN0060432 3450 3450 Processed 01/02/2024 9907717956 SEEMA DO SUPARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
311 KALSI UT-02-002-007-003/20
(Kanbua) 		3502002000NRG24261220230145772 27/12/2023 KHIMA DAS 3502002WL009015 KHIMA DAS 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907717964 MR KHEEMA DAS STATE BANK OF INDIA(508548)
312 KALSI UT-02-002-007-003/4
(Kanbua) 		3502002000NRG24261220230145773 27/12/2023 GYAN SINGH 3502002WL009015 GYAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907717625 Mr. GYAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
313 KALSI UT-02-002-018-001/173
(Koti) 		3502002000NRG24271220230146151 27/12/2023 Satiya Devi 3502002WL009042 Satiya Devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907717852 Mr. SATYA DEVI UTTARAKHAND GRAMIN BANK(607197)
314 KALSI UT-02-002-018-001/199
(Koti) 		3502002000NRG24271220230146152 27/12/2023 MENA DEVI 3502002WL009042 MENA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907717707 Ms. MAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
315 KALSI UT-02-002-019-001/1
(Dou) 		3502002000NRG24261220230145733 27/12/2023 Raju 3502002WL009013 Raju 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717714 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
316 KALSI UT-02-002-019-001/119
(Dou) 		3502002000NRG24261220230145735 27/12/2023 JHUNAYA RAM 3502002WL009013 JHUNAYA RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717635 Mr. JHUNYA RAM UTTARAKHAND GRAMIN BANK(607197)
317 KALSI UT-02-002-019-001/125
(Dou) 		3502002000NRG24261220230145709 27/12/2023 Bijma Devi 3502002WL009012 Bijma Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717853 Miss. VIJAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
318 KALSI UT-02-002-019-001/138
(Dou) 		3502002000NRG24261220230145712 27/12/2023 Chayti Devi 3502002WL009012 Chayti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717712 Ms. CHAIYTI DEVI UTTARAKHAND GRAMIN BANK(607197)
319 KALSI UT-02-002-019-001/163
(Dou) 		3502002000NRG24261220230145738 27/12/2023 Jalap Singh 3502002WL009013 Jalap Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717719 JALAM SINGH S/O KASHIRAM PUNJAB NATIONAL BANK(508568)
320 KALSI UT-02-002-019-001/165
(Dou) 		3502002000NRG24261220230145740 27/12/2023 Kashi Ram 3502002WL009013 Kashi Ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717713 Mr. KASHI RAM UTTARAKHAND GRAMIN BANK(607197)
321 KALSI UT-02-002-019-001/17
(Dou) 		3502002000NRG24261220230145720 27/12/2023 Malo Devi 3502002WL009012 Malo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717718 MALO DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
322 KALSI UT-02-002-021-004/13
(Koruwa) 		3502002000NRG24271220230146182 27/12/2023 MEHER SINGH 3502002WL009046 MEHER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907717617 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
323 KALSI UT-02-002-021-004/14
(Koruwa) 		3502002000NRG24271220230146183 27/12/2023 GUDDU DAS 3502002WL009046 GUDDU DAS 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717973 Mr. GUDDU DASS UTTARAKHAND GRAMIN BANK(607197)
324 KALSI UT-02-002-021-004/18
(Koruwa) 		3502002000NRG24271220230146184 27/12/2023 FISKU 3502002WL009046 FISKU 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717974 Mr. FISKU . . UTTARAKHAND GRAMIN BANK(607197)
325 KALSI UT-02-002-021-004/20
(Koruwa) 		3502002000NRG24271220230146185 27/12/2023 Genda 3502002WL009046 Genda 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717610 Mr. GENDA .. UTTARAKHAND GRAMIN BANK(607197)
326 KALSI UT-02-002-021-004/21
(Koruwa) 		3502002000NRG24271220230146186 27/12/2023 Ranveer Singh 3502002WL009046 Ranveer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717972 RANVIRSINGHSONARAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
327 KALSI UT-02-002-021-004/22
(Koruwa) 		3502002000NRG24271220230146187 27/12/2023 Jage Singh 3502002WL009046 Jage Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717976 Mr. GAJAI . SINGH UTTARAKHAND GRAMIN BANK(607197)
328 KALSI UT-02-002-021-004/23
(Koruwa) 		3502002000NRG24271220230146188 27/12/2023 Darshani Devi 3502002WL009046 Darshani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717622 Mrs. DARSHANI . UTTARAKHAND GRAMIN BANK(607197)
329 KALSI UT-02-002-021-004/28
(Koruwa) 		3502002000NRG24271220230146190 27/12/2023 Bamo Devi 3502002WL009046 Bamo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717626 Mrs. BAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
330 KALSI UT-02-002-021-004/29
(Koruwa) 		3502002000NRG24271220230146191 27/12/2023 Shoba Devi 3502002WL009046 Shoba Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717847 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
331 KALSI UT-02-002-021-004/30
(Koruwa) 		3502002000NRG24271220230146192 27/12/2023 Amo Devi 3502002WL009046 Amo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717621 AMO DEVI PUNJAB NATIONAL BANK(508568)
332 KALSI UT-02-002-021-004/31
(Koruwa) 		3502002000NRG24271220230146193 27/12/2023 Piyaro Devi 3502002WL009046 Piyaro Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717620 Mrs. PAYARO DEVI W/O SH MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
333 KALSI UT-02-002-021-004/38
(Koruwa) 		3502002000NRG24271220230146195 27/12/2023 Tajpal Singh 3502002WL009046 Tajpal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717965 Mr. TEJ PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
334 KALSI UT-02-002-021-004/41
(Koruwa) 		3502002000NRG24271220230146197 27/12/2023 Ramesh 3502002WL009046 Ramesh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717968 RAMESH KUMAR BANK OF INDIA(508505)
335 KALSI UT-02-002-021-004/43
(Koruwa) 		3502002000NRG24271220230146198 27/12/2023 Babu Ram 3502002WL009046 Babu Ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717970 Mr. BABU . RAM UTTARAKHAND GRAMIN BANK(607197)
336 KALSI UT-02-002-021-004/46
(Koruwa) 		3502002000NRG24271220230146199 27/12/2023 Munni Devi 3502002WL009046 Munni Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717706 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
337 KALSI UT-02-002-021-004/51
(Koruwa) 		3502002000NRG24271220230146200 27/12/2023 Diwan Singh 3502002WL009046 Diwan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717971 MR DIWAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
338 KALSI UT-02-002-021-004/53
(Koruwa) 		3502002000NRG24271220230146201 27/12/2023 SUNIL 3502002WL009046 SUNIL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717846 Mr. SUNIL . . UTTARAKHAND GRAMIN BANK(607197)
339 KALSI UT-02-002-021-004/59
(Koruwa) 		3502002000NRG24271220230146205 27/12/2023 Swraj Kumar 3502002WL009046 Swraj Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717609 Mr. SWARAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
340 KALSI UT-02-002-021-004/6
(Koruwa) 		3502002000NRG24271220230146206 27/12/2023 MOHER SINGH 3502002WL009046 MOHER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717975 Mr. MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
341 KALSI UT-02-002-021-004/60
(Koruwa) 		3502002000NRG24271220230146207 27/12/2023 Sanjay Chauhan 3502002WL009046 Sanjay Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717716 Mr. SANJAY . CHAUHAN CENTRAL BANK OF INDIA(607115)
342 KALSI UT-02-002-021-004/61
(Koruwa) 		3502002000NRG24271220230146208 27/12/2023 Sultan Singh 3502002WL009046 Sultan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717715 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
343 KALSI UT-02-002-021-004/63
(Koruwa) 		3502002000NRG24271220230146210 27/12/2023 Sachin Chauhan 3502002WL009046 Sachin Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717967 SACHIN CHAUHAN BANK OF BARODA(606985)
344 KALSI UT-02-002-021-004/68
(Koruwa) 		3502002000NRG24271220230146212 27/12/2023 Mukesh Chauhan 3502002WL009046 Mukesh Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717966 Mr. MUKESH CHAUHAN CENTRAL BANK OF INDIA(607115)
345 KALSI UT-02-002-021-004/71
(Koruwa) 		3502002000NRG24271220230146213 27/12/2023 Manoj Kumar 3502002WL009046 Manoj Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717619 Mr. MANOJ . KUMAR UTTARAKHAND GRAMIN BANK(607197)
346 KALSI UT-02-002-021-004/82
(Koruwa) 		3502002000NRG24271220230146215 27/12/2023 Anil 3502002WL009046 Anil 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717969 Mr. ANIL S/O FISKU UTTARAKHAND GRAMIN BANK(607197)
347 KALSI UT-02-002-031-001/48
(Candau) 		3502002000NRG24261220230145640 27/12/2023 RAJO 3502002WL009004 RAJO 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907717963 Mrs. RAAJO . . UTTARAKHAND GRAMIN BANK(607197)
348 KALSI UT-02-002-031-001/56
(Candau) 		3502002000NRG24261220230145641 27/12/2023 JASPAL SINGH 3502002WL009004 JASPAL SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907717962 JASPAL SINGH SO DHYAN SINGH ROHANDEU PO- PUNJAB NATIONAL BANK(508568)
349 KALSI UT-02-002-031-004/87
(Candau) 		3502002000NRG24271220230146077 27/12/2023 Mayna 3502002WL009033 Mayna 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907717615 Mrs. MAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
350 KALSI UT-02-002-033-001/19
(Desau) 		3502002000NRG24271220230146155 27/12/2023 Kundan Singh 3502002WL009043 Kundan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717717 KUNDAN SHARMA SO MOH BANK OF BARODA(606985)
351 KALSI UT-02-002-037-002/23
(Dagura) 		3502002000NRG24271220230146160 27/12/2023 NARENDER SINGH 3502002WL009044 NARENDER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907717627 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
352 KALSI UT-02-002-037-002/54
(Dagura) 		3502002000NRG24271220230146163 27/12/2023 Jhawer Singh 3502002WL009044 Jhawer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717842 Mr. JAWAHAR SINGH S/O JALAP SINGH M UTTARAKHAND GRAMIN BANK(607197)
353 KALSI UT-02-002-037-002/78
(Dagura) 		3502002000NRG24271220230146164 27/12/2023 Urmila devi 3502002WL009044 Urmila devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717631 Miss. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
354 KALSI UT-02-002-037-003/31
(Dagura) 		3502002000NRG24271220230146165 27/12/2023 Bhajjo devi 3502002WL009044 Bhajjo devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717851 Mrs. BHAJO DEVI UTTARAKHAND GRAMIN BANK(607197)
355 KALSI UT-02-002-050-001/116
(Slaga) 		3502002000NRG24261220230145501 27/12/2023 NEELAM DEVI 3502002WL008997 NEELAM DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907717616 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
356 KALSI UT-02-002-050-001/61
(Slaga) 		3502002000NRG24261220230145504 27/12/2023 Santu 3502002WL008997 Santu 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717612 Mr. SANTU DASS UTTARAKHAND GRAMIN BANK(607197)
357 KALSI UT-02-002-050-001/66
(Slaga) 		3502002000NRG24261220230145505 27/12/2023 Sanju 3502002WL008997 Sanju 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907717843 SANJAY SHARMA PUNJAB NATIONAL BANK(508568)
358 KALSI UT-02-002-050-001/68
(Slaga) 		3502002000NRG24261220230145506 27/12/2023 Dhan Singh 3502002WL008997 Dhan Singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907717614 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
359 KALSI UT-02-002-066-001/95
(Nithala) 		3502002000NRG24271220230146149 27/12/2023 GOVIND RAM JOSHI 3502002WL009041 GOVIND RAM JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717705 Mr. GOVIND RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
360 KALSI UT-02-002-072-001/105
(Lorli) 		3502002000NRG24261220230145760 27/12/2023 DOLAT RAM 3502002WL009014 DOLAT RAM 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907717844 Mr. DAULAT RAM ALIAS DAULATU UTTARAKHAND GRAMIN BANK(607197)
361 KALSI UT-02-002-072-001/111
(Lorli) 		3502002000NRG24261220230145761 27/12/2023 Diwani Devi 3502002WL009014 Diwani Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907717845 DIWANI DEVI PUNJAB NATIONAL BANK(508568)
362 KALSI UT-02-002-072-001/118
(Lorli) 		3502002000NRG24261220230145762 27/12/2023 Jheedo Devi 3502002WL009014 Jheedo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907717848 Mrs. JHEDO DEVI UTTARAKHAND GRAMIN BANK(607197)
363 KALSI UT-02-002-072-001/133
(Lorli) 		3502002000NRG24261220230145763 27/12/2023 NAND LAL 3502002WL009014 NAND LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907717849 Mr. NAND LAL UTTARAKHAND GRAMIN BANK(607197)
364 KALSI UT-02-002-072-001/138
(Lorli) 		3502002000NRG24261220230145764 27/12/2023 NARESH KUMAR 3502002WL009014 NARESH KUMAR 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907717850 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
365 KALSI UT-02-002-072-001/167
(Lorli) 		3502002000NRG24261220230145765 27/12/2023 KALAM DAS 3502002WL009014 KALAM DAS 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907717629 KALAM DASS PUNJAB NATIONAL BANK(508568)
366 KALSI UT-02-002-072-001/45
(Lorli) 		3502002000NRG24261220230145766 27/12/2023 avind 3502002WL009014 avind 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907717611 Mr. ARVIND . UTTARAKHAND GRAMIN BANK(607197)
367 KALSI UT-02-002-072-001/48
(Lorli) 		3502002000NRG24261220230145767 27/12/2023 Chanki Devi 3502002WL009014 Chanki Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907717628 CHANKI INDIA POST PAYMENTS BANK LIMITED(508528)
368 KALSI UT-02-002-072-001/58
(Lorli) 		3502002000NRG24261220230145768 27/12/2023 SAVNU 3502002WL009014 SAVNU 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907717613 Mr. SAVNU ... UTTARAKHAND GRAMIN BANK(607197)
369 KALSI UT-02-002-081-003/12
(DILAU) 		3502002000NRG24271220230146017 27/12/2023 KUNDAN SINGH 3502002WL009024 KUNDAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717624 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
370 KALSI UT-02-002-081-003/17
(DILAU) 		3502002000NRG24271220230146018 27/12/2023 DEBU 3502002WL009024 DEBU 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717623 DEBU PUNJAB NATIONAL BANK(508568)
371 KALSI UT-02-002-082-001/97
(Hayotagri) 		3502002000NRG24261220230145499 27/12/2023 Pritam Singh 3502002WL008996 Pritam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907717960 PREETAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196880 196880
Total 1168860 1168860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_271223APB_FTO_107001 Axis Bank UTIB0002802 VIKASNAGAR 6670
2 KALSI UT3502002_271223APB_FTO_107001 Bank of Baroda BARB0BLYDEH BALLUPUR BRANCH 3450
3 KALSI UT3502002_271223APB_FTO_107001 Bank of Baroda BARB0DBLANG LANGHA ROAD 3680
4 KALSI UT3502002_271223APB_FTO_107001 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 3450
5 KALSI UT3502002_271223APB_FTO_107001 Bank of Baroda BARB0KRIDEH KRISHNANAGAR BRANCH 3450
6 KALSI UT3502002_271223APB_FTO_107001 Bank of Maharastra MAHB0001015 DEHRADUN 3450
7 KALSI UT3502002_271223APB_FTO_107001 Canara Bank CNRB0005315 PATEL NAGAR, DEHRADUN 3450
8 KALSI UT3502002_271223APB_FTO_107001 District Co-operative Bank YESB0DZSB09 Kalsi 3220
9 KALSI UT3502002_271223APB_FTO_107001 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 4370
10 KALSI UT3502002_271223APB_FTO_107001 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 6900
11 KALSI UT3502002_271223APB_FTO_107001 Indian Overseas Bank IOBA0003213 MALSI 3450
12 KALSI UT3502002_271223APB_FTO_107001 Punjab National Bank PUNB0063900 DAK PATHAR 9660
13 KALSI UT3502002_271223APB_FTO_107001 Punjab National Bank PUNB0102400 ADHOIWALA 3450
14 KALSI UT3502002_271223APB_FTO_107001 Punjab National Bank PUNB0108200 CHAKRATA 9660
15 KALSI UT3502002_271223APB_FTO_107001 Punjab National Bank PUNB0110000 NAGTHAT 251850
16 KALSI UT3502002_271223APB_FTO_107001 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 82340
17 KALSI UT3502002_271223APB_FTO_107001 Punjab National Bank PUNB0199900 KEMPTY 3450
18 KALSI UT3502002_271223APB_FTO_107001 Punjab National Bank PUNB0236500 KOTI COLONY 122820
19 KALSI UT3502002_271223APB_FTO_107001 Punjab National Bank PUNB0312800 SAHIYA 144440
20 KALSI UT3502002_271223APB_FTO_107001 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 3450
21 KALSI UT3502002_271223APB_FTO_107001 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 3450
22 KALSI UT3502002_271223APB_FTO_107001 Punjab National Bank PUNB0408600 IMA, DEHRADUN 3450
23 KALSI UT3502002_271223APB_FTO_107001 State Bank of India SBIN0001258 CHAKRATA 3220
24 KALSI UT3502002_271223APB_FTO_107001 State Bank of India SBIN0003133 KALSI 133630
25 KALSI UT3502002_271223APB_FTO_107001 State Bank of India SBIN0005449 NAINBAGH 13800
26 KALSI UT3502002_271223APB_FTO_107001 State Bank of India SBIN0005713 RAJPUR RD 3450
27 KALSI UT3502002_271223APB_FTO_107001 State Bank of India SBIN0006805 DAMTA 1840
28 KALSI UT3502002_271223APB_FTO_107001 State Bank of India SBIN0008001 VIKAS NAGAR 20700
29 KALSI UT3502002_271223APB_FTO_107001 State Bank of India SBIN0008981 NEW TEHRI TOWN 2300
30 KALSI UT3502002_271223APB_FTO_107001 State Bank of India SBIN0010625 IRDE 3450
31 KALSI UT3502002_271223APB_FTO_107001 State Bank of India SBIN0010646 NRI BRANCH, DEHRADUN 3450
32 KALSI UT3502002_271223APB_FTO_107001 State Bank of India SBIN0014150 SAHASPUR 3220
33 KALSI UT3502002_271223APB_FTO_107001 State Bank of India SBIN0017289 SHIYA 95910
34 KALSI UT3502002_271223APB_FTO_107001 State Bank of India SBIN0060432 NEW CANTT. ROAD, DEHRADUN 3450
35 KALSI UT3502002_271223APB_FTO_107001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 26680
36 KALSI UT3502002_271223APB_FTO_107001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 111320
37 KALSI UT3502002_271223APB_FTO_107001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 15180
38 KALSI UT3502002_271223APB_FTO_107001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 40480
39 KALSI UT3502002_271223APB_FTO_107001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3220

Download In Excel