Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_231223APB_FTO_106090
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-02-002-026-001/88
(Khunna Alman) 		3502002000NRG24221220230144461 23/12/2023 Raksha 3502002WL008925 Raksha 00045 BARB0SABHAW 3450 3450 Processed 01/02/2024 9911204030 RAKSHA WO MANOJ KUMA BANK OF BARODA(606985)
2 KALSI UT-02-002-050-001/96
(Slaga) 		3502002000NRG24231220230144968 23/12/2023 Vindra Devi 3502002WL008955 Vindra Devi 00045 BARB0SABHAW 3220 3220 Processed 01/02/2024 9911203887 BINDRA WO UMMED SING BANK OF BARODA(606985)
SubTotal 6670 6670
3 KALSI UT-02-002-025-001/102
(Khati) 		3502002000NRG24221220230144543 23/12/2023 Krishna Devi 3502002WL008932 Krishna Devi 00045 BARB0VIKASN 920 920 Processed 01/02/2024 9911203734 KRISHNA RATHORE WO A BANK OF BARODA(606985)
4 KALSI UT-02-002-064-003/95
(Mundhan) 		3502002000NRG24221220230144651 23/12/2023 Bharat Singh 3502002WL008935 Bharat Singh 00045 BARB0VIKASN 1150 1150 Processed 01/02/2024 9911204065 BHARAT SINGH HDFC BANK LTD(607152)
SubTotal 2070 2070
5 KALSI UT-02-002-039-001/366
(Rupau) 		3502002000NRG24221220230144484 23/12/2023 Sarita Rawat 3502002WL008926 Sarita Rawat 00078 CNRB0002211 3220 3220 Processed 01/02/2024 9911203841 SARITA RAWAT CANARA BANK(508532)
SubTotal 3220 3220
6 KALSI UT-02-002-002-001/227
(Udpalta) 		3502002000NRG24231220230144893 23/12/2023 MEENA DEVI 3502002WL008951 MEENA DEVI 00089 CBIN0282068 3450 3450 Processed 01/02/2024 9911203839 Mrs. MEENA NIRALA WO RAMAN NIRALA CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
7 KALSI UT-02-002-019-002/157
(Dou) 		3502002000NRG24231220230145056 23/12/2023 Pravesh 3502002WL008963 Pravesh 00089 CBIN0283284 1840 1840 Processed 01/02/2024 9911203894 Mr. PRAVESH . . CENTRAL BANK OF INDIA(607115)
8 KALSI UT-02-002-050-001/112
(Slaga) 		3502002000NRG24231220230144939 23/12/2023 Naveen 3502002WL008955 Naveen 00089 CBIN0283284 3220 3220 Processed 01/02/2024 9911203740 Mr. NAVEEN S/O MR SINGARAM NEGI CENTRAL BANK OF INDIA(607115)
SubTotal 5060 5060
9 KALSI UT-02-002-032-001/1
(Jadana) 		3502002000NRG24231220230145161 23/12/2023 Mohar Singh 3502002WL008969 Mohar Singh 00112 YESB0DZSB09 3220 3220 Processed 01/02/2024 9911203756 MOHARSINGHSOTHECHKU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-036-003/16
(Jhutaya) 		3502002000NRG24221220230144434 23/12/2023 Kanoti 3502002WL008924 Kanoti 00112 YESB0DZSB09 3220 3220 Processed 01/02/2024 9911203854 KANKIDEVIWOMAGNUMADHU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 KALSI UT-02-002-040-002/117
(Tilwadi) 		3502002000NRG24221220230144532 23/12/2023 Nanu Das 3502002WL008931 Nanu Das 00112 YESB0DZSB09 3220 3220 Processed 01/02/2024 9911204050 NANUSOBIJJU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 KALSI UT-02-002-040-002/21
(Tilwadi) 		3502002000NRG24221220230144535 23/12/2023 PRITAM 3502002WL008931 PRITAM 00112 YESB0DZSB09 3220 3220 Processed 01/02/2024 9911203951 PRITAMSOJHABUTIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 KALSI UT-02-002-040-002/329
(Tilwadi) 		3502002000NRG24221220230144538 23/12/2023 VIKAS 3502002WL008931 VIKAS 00112 YESB0DZSB09 3220 3220 Processed 01/02/2024 9911203850 VIKASSOBALIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 KALSI UT-02-002-040-002/339
(Tilwadi) 		3502002000NRG24221220230144539 23/12/2023 JAGDISH 3502002WL008931 JAGDISH 00112 YESB0DZSB09 3220 3220 Processed 01/02/2024 9911204073 JAGDEESHSOGULABDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 KALSI UT-02-002-054-003/40
(Bansar) 		3502002000NRG24231220230144933 23/12/2023 JEET RAM 3502002WL008954 JEET RAM 00112 YESB0DZSB09 3220 3220 Processed 01/02/2024 9911203949 MR JEET RAM STATE BANK OF INDIA(508548)
16 KALSI UT-02-002-065-002/100
(Rikhad) 		3502002000NRG24231220230145059 23/12/2023 Gur Devi 3502002WL008964 Gur Devi 00112 YESB0DZSB09 2760 2760 Rejected 01/02/2024 9911203853 A/c Blocked or Frozen
17 KALSI UT-02-002-073-002/57
(Lohari) 		3502002000NRG24231220230145126 23/12/2023 Hariman Singh 3502002WL008968 Hariman Singh 00112 YESB0DZSB09 3220 3220 Processed 01/02/2024 9911204071 MR HARIMAN SINGH TOMAR STATE BANK OF INDIA(508548)
SubTotal 28520 28520
18 KALSI UT-02-002-025-001/65
(Khati) 		3502002000NRG24221220230144549 23/12/2023 Sunder Singh 3502002WL008932 Sunder Singh 00176 IDIB000V536 2990 2990 Processed 01/02/2024 9911204047 SUNDARSINGHSONARAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2990 2990
19 KALSI UT-02-002-031-002/89
(Candau) 		3502002000NRG24231220230144996 23/12/2023 Bhim Singh Tomar 3502002WL008956 Bhim Singh Tomar 00303 NTBL0VIK078 3450 3450 Processed 01/02/2024 9911204078 BHEEM SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
20 KALSI UT-02-002-033-001/87
(Desau) 		3502002000NRG24221220230144518 23/12/2023 INDER SHARMA 3502002WL008929 INDER SHARMA 00354 PUNB0001010 3680 3680 Processed 01/02/2024 9911203847 INDER DUTT SHARMA PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-064-003/119
(Mundhan) 		3502002000NRG24221220230144639 23/12/2023 Narendra Chauhan 3502002WL008935 Narendra Chauhan 00354 PUNB0001010 1150 1150 Processed 01/02/2024 9911204039 NARENDRA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
22 KALSI UT-02-002-005-001/94
(Deu) 		3502002000NRG24221220230144502 23/12/2023 Ajeet Singh Chauhan 3502002WL008927 Ajeet Singh Chauhan 00354 PUNB0063900 460 460 Processed 01/02/2024 9911203999 AJEET SINGH CHAUHAN SO SHOORVEER SINGH C PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-065-002/99
(Rikhad) 		3502002000NRG24231220230145079 23/12/2023 Annu Tomar 3502002WL008964 Annu Tomar 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9911204001 ANNU TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
24 KALSI UT-02-002-002-002/138
(Udpalta) 		3502002000NRG24231220230144902 23/12/2023 Kalpana Chauhan 3502002WL008951 Kalpana Chauhan 00354 PUNB0108700 3450 3450 Processed 01/02/2024 9911204043 MRS KALPANA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3450 3450
25 KALSI UT-02-002-045-001/19
(Dhanpau) 		3502002000NRG24231220230145102 23/12/2023 Sasku 3502002WL008967 Sasku 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9911204033 SASKU DAS S/O BELAMO DAS PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-045-001/20
(Dhanpau) 		3502002000NRG24231220230145103 23/12/2023 Shiva Das 3502002WL008967 Shiva Das 00354 PUNB0109900 1610 1610 Processed 01/02/2024 9911203932 SHIBBA DASS PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-045-001/31
(Dhanpau) 		3502002000NRG24231220230145093 23/12/2023 Ramesh 3502002WL008966 Ramesh 00354 PUNB0109900 2300 2300 Processed 01/02/2024 9911203794 RAMESH SON OF VISHNU PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-045-001/39
(Dhanpau) 		3502002000NRG24231220230145094 23/12/2023 Gajendra 3502002WL008966 Gajendra 00354 PUNB0109900 2760 2760 Processed 01/02/2024 9911203880 GAJENDER SINGH SO SIBBAA DASS PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-045-001/42
(Dhanpau) 		3502002000NRG24231220230145104 23/12/2023 Megh Singh 3502002WL008967 Megh Singh 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9911204037 MEGH SINGH S/O KEDAR SIGH PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-045-001/43
(Dhanpau) 		3502002000NRG24231220230145105 23/12/2023 Babli 3502002WL008967 Babli 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9911204003 BABLI CHAUHAN PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-045-001/47
(Dhanpau) 		3502002000NRG24231220230145106 23/12/2023 Beero Devi 3502002WL008967 Beero Devi 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911203881 BORO DEVI PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-045-001/53
(Dhanpau) 		3502002000NRG24231220230145108 23/12/2023 Digpal 3502002WL008967 Digpal 00354 PUNB0109900 1840 1840 Processed 01/02/2024 9911204028 DIGPAL S/O SANT RAM PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-045-001/54
(Dhanpau) 		3502002000NRG24231220230145095 23/12/2023 Raju 3502002WL008966 Raju 00354 PUNB0109900 2300 2300 Processed 01/02/2024 9911203882 RAJU S/O KALMU PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-045-001/56
(Dhanpau) 		3502002000NRG24231220230145096 23/12/2023 Govind 3502002WL008966 Govind 00354 PUNB0109900 2300 2300 Processed 01/02/2024 9911203765 GOVIND S/O LATE MANGSERU(69) PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-045-001/66
(Dhanpau) 		3502002000NRG24231220230145099 23/12/2023 Mehainder parkesh 3502002WL008966 Mehainder parkesh 00354 PUNB0109900 2300 2300 Processed 01/02/2024 9911203759 MAHENDRA PRAKASH S/O SANTRAM PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-045-001/68
(Dhanpau) 		3502002000NRG24231220230145109 23/12/2023 Jitender Singh Tomar 3502002WL008967 Jitender Singh Tomar 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911204021 JITENDER TOMAR S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-045-001/7
(Dhanpau) 		3502002000NRG24231220230145110 23/12/2023 AMI CHAND 3502002WL008967 AMI CHAND 00354 PUNB0109900 920 920 Processed 01/02/2024 9911203990 AMI CHAND S/O CHIMARU PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-045-001/74
(Dhanpau) 		3502002000NRG24231220230145111 23/12/2023 Viita Devi 3502002WL008967 Viita Devi 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911203762 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-045-001/75
(Dhanpau) 		3502002000NRG24231220230145112 23/12/2023 Roshan Lal 3502002WL008967 Roshan Lal 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911204002 ROSHAN S/O PANCHRAM PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-073-002/1
(Lohari) 		3502002000NRG24231220230145114 23/12/2023 Khem Singh 3502002WL008968 Khem Singh 00354 PUNB0109900 1840 1840 Processed 01/02/2024 9911203902 KHEMSINGHTOMARSOSHIVDUTT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
41 KALSI UT-02-002-073-002/12
(Lohari) 		3502002000NRG24231220230145115 23/12/2023 Laxmi Devi 3502002WL008968 Laxmi Devi 00354 PUNB0109900 1840 1840 Processed 01/02/2024 9911203933 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
42 KALSI UT-02-002-073-002/15
(Lohari) 		3502002000NRG24231220230145116 23/12/2023 Ranbeer Singh 3502002WL008968 Ranbeer Singh 00354 PUNB0109900 1840 1840 Processed 01/02/2024 9911203903 RANBEER SINGH TOMAR S/O LUDER SINGH PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-073-002/16
(Lohari) 		3502002000NRG24231220230145117 23/12/2023 Anil Dass 3502002WL008968 Anil Dass 00354 PUNB0109900 1840 1840 Processed 01/02/2024 9911204027 ANIL W/S MUNNA DAS PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-073-002/17
(Lohari) 		3502002000NRG24231220230145118 23/12/2023 Jhawer Singh 3502002WL008968 Jhawer Singh 00354 PUNB0109900 1840 1840 Processed 01/02/2024 9911204016 JAWAHARSINGHSOKALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
45 KALSI UT-02-002-073-002/19
(Lohari) 		3502002000NRG24231220230145119 23/12/2023 Vrindra Singh 3502002WL008968 Vrindra Singh 00354 PUNB0109900 1840 1840 Processed 01/02/2024 9911204024 VIRENDRASINGHTOMARSOGULAB DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
46 KALSI UT-02-002-073-002/2
(Lohari) 		3502002000NRG24231220230145120 23/12/2023 Chaman Singh 3502002WL008968 Chaman Singh 00354 PUNB0109900 460 460 Processed 01/02/2024 9911204110 CHAMAN SINGH S/O-MANGSIRU PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-073-002/21
(Lohari) 		3502002000NRG24231220230145121 23/12/2023 Punam 3502002WL008968 Punam 00354 PUNB0109900 1610 1610 Processed 01/02/2024 9911204017 POONAM PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-073-002/5
(Lohari) 		3502002000NRG24231220230145123 23/12/2023 Jaggu Das 3502002WL008968 Jaggu Das 00354 PUNB0109900 2070 2070 Processed 01/02/2024 9911204025 JAGGU DASS S/O MR SAWNU PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-073-002/52
(Lohari) 		3502002000NRG24231220230145124 23/12/2023 Pardeep 3502002WL008968 Pardeep 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911204115 PRADEEP TOMAR S/O INDAR SINGH TOMAR PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-073-002/53
(Lohari) 		3502002000NRG24231220230145125 23/12/2023 Chanda Dass 3502002WL008968 Chanda Dass 00354 PUNB0109900 2300 2300 Processed 01/02/2024 9911204104 CHANDA DAS S/O SAVNU DAS PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-073-002/6
(Lohari) 		3502002000NRG24231220230145128 23/12/2023 Sundla Devi 3502002WL008968 Sundla Devi 00354 PUNB0109900 1380 1380 Processed 01/02/2024 9911204032 SUNDLA DEVI WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-073-002/60
(Lohari) 		3502002000NRG24231220230145129 23/12/2023 Luder Singh 3502002WL008968 Luder Singh 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911204018 LUDHARSINGHTOMARSODHARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
53 KALSI UT-02-002-073-002/8
(Lohari) 		3502002000NRG24231220230145130 23/12/2023 Inder Singh 3502002WL008968 Inder Singh 00354 PUNB0109900 690 690 Processed 01/02/2024 9911204022 INDER SINGH S/O-CHATAR SINGH PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-073-002/9
(Lohari) 		3502002000NRG24231220230145131 23/12/2023 Shyam Singh 3502002WL008968 Shyam Singh 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9911204038 SHYAMSINGHSODHRAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
55 KALSI UT-02-002-073-003/1
(Lohari) 		3502002000NRG24231220230145132 23/12/2023 Bhim Singh 3502002WL008968 Bhim Singh 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911203774 BHEEMSINGHSOMOHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
56 KALSI UT-02-002-073-003/10
(Lohari) 		3502002000NRG24231220230145133 23/12/2023 Jagat Singh 3502002WL008968 Jagat Singh 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911204101 JAGAT SINGH S/O-ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-073-003/11
(Lohari) 		3502002000NRG24231220230145134 23/12/2023 Luder Singh 3502002WL008968 Luder Singh 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911203770 LUDHER SINGH SO DUNIYA INDIAN OVERSEAS BANK(508541)
58 KALSI UT-02-002-073-003/12
(Lohari) 		3502002000NRG24231220230145135 23/12/2023 Shyam Lal 3502002WL008968 Shyam Lal 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911204112 SHYAM LAL S/O-SAWNU PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-073-003/13
(Lohari) 		3502002000NRG24231220230145136 23/12/2023 Maniya 3502002WL008968 Maniya 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911203967 MANIYA S/O-SEWANIYA PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-073-003/14
(Lohari) 		3502002000NRG24231220230145137 23/12/2023 Paddu Dass 3502002WL008968 Paddu Dass 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911203786 PADDU DASS S/O-KANU PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-073-003/15
(Lohari) 		3502002000NRG24231220230145138 23/12/2023 Neero Devi 3502002WL008968 Neero Devi 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911203783 NEERO DEVI W/O-LATE JAGGU DASS PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-073-003/18
(Lohari) 		3502002000NRG24231220230145139 23/12/2023 Puran Dei 3502002WL008968 Puran Dei 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911203787 PURAN DEI W/O-LATE SHYAM SINGH PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-073-003/19
(Lohari) 		3502002000NRG24231220230145140 23/12/2023 Nirmala 3502002WL008968 Nirmala 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911203771 NIRMALA W/O CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-073-003/2
(Lohari) 		3502002000NRG24231220230145141 23/12/2023 Dolat Singh 3502002WL008968 Dolat Singh 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911203769 DAULAT SINGH INDIAN OVERSEAS BANK(508541)
65 KALSI UT-02-002-073-003/25
(Lohari) 		3502002000NRG24231220230145142 23/12/2023 Swraj Singh 3502002WL008968 Swraj Singh 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911203773 SWARAJSINGHSOMOHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
66 KALSI UT-02-002-073-003/26
(Lohari) 		3502002000NRG24231220230145143 23/12/2023 Sunil Singh 3502002WL008968 Sunil Singh 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911203772 SUNIL SINGH S/O-BHIM SINGH PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-073-003/30
(Lohari) 		3502002000NRG24231220230145147 23/12/2023 Chain Singh 3502002WL008968 Chain Singh 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911203789 CHAIN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-073-003/32
(Lohari) 		3502002000NRG24231220230145149 23/12/2023 Mijan Singh 3502002WL008968 Mijan Singh 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911204108 MIJAN SEWANIA PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-073-003/33
(Lohari) 		3502002000NRG24231220230145150 23/12/2023 Hukam Dass 3502002WL008968 Hukam Dass 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911203785 HUKAM DASS SO SAWNIYA DASS PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-073-003/35
(Lohari) 		3502002000NRG24231220230145151 23/12/2023 Maddi Dass 3502002WL008968 Maddi Dass 00354 PUNB0109900 1380 1380 Processed 01/02/2024 9911204113 MADDI DASS S/O-BHADU PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-073-003/41
(Lohari) 		3502002000NRG24231220230145153 23/12/2023 Arjun Singh 3502002WL008968 Arjun Singh 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911203736 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-073-003/5
(Lohari) 		3502002000NRG24231220230145156 23/12/2023 Mimo Devi 3502002WL008968 Mimo Devi 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911203788 MEEMO DEVI W/O-KARAM SINGH PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-073-003/58
(Lohari) 		3502002000NRG24231220230145158 23/12/2023 Chander Kala 3502002WL008968 Chander Kala 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911204070 CHANDRAKALA CANARA BANK(508532)
74 KALSI UT-02-002-073-003/59
(Lohari) 		3502002000NRG24231220230145159 23/12/2023 Vimala Devi 3502002WL008968 Vimala Devi 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911203737 BIMLA DEVI BANK OF BARODA(606985)
75 KALSI UT-02-002-073-003/9
(Lohari) 		3502002000NRG24231220230145160 23/12/2023 Santu 3502002WL008968 Santu 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9911204081 SANTRAMSINGHSOFECHRIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 127880 127880
76 KALSI UT-02-002-025-001/132
(Khati) 		3502002000NRG24221220230144545 23/12/2023 Neelam 3502002WL008932 Neelam 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911204036 NEELAM D\O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-025-001/5
(Khati) 		3502002000NRG24221220230144546 23/12/2023 NEERO DEVI 3502002WL008932 NEERO DEVI 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911203884 NIRO DEVI PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-025-001/50
(Khati) 		3502002000NRG24221220230144547 23/12/2023 Sajju Dass 3502002WL008932 Sajju Dass 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911204116 SAJJU DASS PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-025-001/52
(Khati) 		3502002000NRG24221220230144548 23/12/2023 Ami Chand 3502002WL008932 Ami Chand 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911204103 MR AMI CHAND STATE BANK OF INDIA(508548)
80 KALSI UT-02-002-025-001/70
(Khati) 		3502002000NRG24221220230144551 23/12/2023 Amadei 3502002WL008932 Amadei 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911203797 AMADEI PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-025-001/78
(Khati) 		3502002000NRG24221220230144553 23/12/2023 JOGANU 3502002WL008932 JOGANU 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911204041 JOGANU DASS URF TOLA W/O KHEELU DASS PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-025-001/79
(Khati) 		3502002000NRG24221220230144554 23/12/2023 Vinod 3502002WL008932 Vinod 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911203799 VINOD PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-025-001/95
(Khati) 		3502002000NRG24221220230144555 23/12/2023 Dinkar 3502002WL008932 Dinkar 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911203738 DINKAR RATHORE S O L BANK OF BARODA(606985)
84 KALSI UT-02-002-025-001/98
(Khati) 		3502002000NRG24221220230144556 23/12/2023 RAJIT KUMAR 3502002WL008932 RAJIT KUMAR 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911203883 RANJEET PANWAR S/O SANNI PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-026-001/12
(Khunna Alman) 		3502002000NRG24221220230144447 23/12/2023 Vijma Devi 3502002WL008925 Vijma Devi 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911203744 BIJMA W/O TOTA RAM PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-026-001/3
(Khunna Alman) 		3502002000NRG24221220230144448 23/12/2023 RAGHUVEER SINGH 3502002WL008925 RAGHUVEER SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911203752 RAGHU VEER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-026-001/32
(Khunna Alman) 		3502002000NRG24221220230144449 23/12/2023 Suresh Kumar 3502002WL008925 Suresh Kumar 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911204029 SURESH S/O PYARE LAL PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-026-001/65
(Khunna Alman) 		3502002000NRG24221220230144451 23/12/2023 Gajindra Singh 3502002WL008925 Gajindra Singh 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911204077 GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-026-001/69
(Khunna Alman) 		3502002000NRG24221220230144452 23/12/2023 Baru 3502002WL008925 Baru 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911204075 MR BARU SINGH CHAUHAN STATE BANK OF INDIA(508548)
90 KALSI UT-02-002-026-001/69
(Khunna Alman) 		3502002000NRG24221220230144453 23/12/2023 Darshni Devi 3502002WL008925 Darshni Devi 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911204076 DARSHANI DEVI D/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-026-003/15
(Khunna Alman) 		3502002000NRG24221220230144462 23/12/2023 Ravindra Bhandari 3502002WL008925 Ravindra Bhandari 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911203758 MR RAVINDRA BHANDARI STATE BANK OF INDIA(508548)
92 KALSI UT-02-002-026-003/42
(Khunna Alman) 		3502002000NRG24221220230144463 23/12/2023 SARDAR SINGH 3502002WL008925 SARDAR SINGH 00354 PUNB0110000 3450 3450 Rejected 01/02/2024 9911203757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KALSI UT-02-002-026-003/6
(Khunna Alman) 		3502002000NRG24221220230144464 23/12/2023 DHODU DASS 3502002WL008925 DHODU DASS 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911203936 DODU PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-026-003/7
(Khunna Alman) 		3502002000NRG24221220230144465 23/12/2023 GUDDU DASs 3502002WL008925 GUDDU DASs 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911204012 GUDDU PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-064-001/128
(Mundhan) 		3502002000NRG24231220230145251 23/12/2023 Sangita 3502002WL008977 Sangita 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911204090 SANGEETA D/O JAGGU DASS PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-064-001/30
(Mundhan) 		3502002000NRG24231220230145252 23/12/2023 Suppa Dass 3502002WL008977 Suppa Dass 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911204094 SUPPA DAS PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-064-001/5
(Mundhan) 		3502002000NRG24231220230145253 23/12/2023 SONIYA ASWAL 3502002WL008977 SONIYA ASWAL 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911204092 SONIA ASWAL S/O AMAR SINGH ASWAL PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-064-001/50
(Mundhan) 		3502002000NRG24231220230145254 23/12/2023 Gendo Devi 3502002WL008977 Gendo Devi 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911204093 GENDO DEVI PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-064-001/53
(Mundhan) 		3502002000NRG24231220230145255 23/12/2023 Savtri 3502002WL008977 Savtri 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911204079 SAVITRI W O KANTI RAM PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-064-001/6
(Mundhan) 		3502002000NRG24231220230145256 23/12/2023 Sunita 3502002WL008977 Sunita 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911203973 SUNITA JOSHI PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-064-001/89
(Mundhan) 		3502002000NRG24231220230145259 23/12/2023 Swati Verma 3502002WL008977 Swati Verma 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911204091 SWATI VERMA D/O MUNA SINGH PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-064-003/110
(Mundhan) 		3502002000NRG24221220230144629 23/12/2023 Sharmila 3502002WL008935 Sharmila 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911204062 SHAR MILA CHAUHAN D/O M.S.CHAUHAN PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-064-003/111
(Mundhan) 		3502002000NRG24221220230144630 23/12/2023 Dhan Singh Chauhan 3502002WL008935 Dhan Singh Chauhan 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911204057 DHAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-064-003/112
(Mundhan) 		3502002000NRG24221220230144631 23/12/2023 Rupram 3502002WL008935 Rupram 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911204058 RUPRAM PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-064-003/115
(Mundhan) 		3502002000NRG24221220230144633 23/12/2023 Indra Devi 3502002WL008935 Indra Devi 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911204056 INDRA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-064-003/115
(Mundhan) 		3502002000NRG24221220230144632 23/12/2023 Shyam Singh Chauhan 3502002WL008935 Shyam Singh Chauhan 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911204051 SHYAM SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 KALSI UT-02-002-064-003/116
(Mundhan) 		3502002000NRG24221220230144635 23/12/2023 Chanchla Devi 3502002WL008935 Chanchla Devi 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911204060 CHANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KALSI UT-02-002-064-003/116
(Mundhan) 		3502002000NRG24221220230144634 23/12/2023 Ghema Singh Chauhan 3502002WL008935 Ghema Singh Chauhan 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911204064 GEMA S/O HARI RAM PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-064-003/117
(Mundhan) 		3502002000NRG24221220230144636 23/12/2023 Guman Singh Chauhan 3502002WL008935 Guman Singh Chauhan 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911204059 GUMAN SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 KALSI UT-02-002-064-003/118
(Mundhan) 		3502002000NRG24221220230144637 23/12/2023 Perdeep Singh 3502002WL008935 Perdeep Singh 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911204063 PRADEEP SINGH IDBI BANK(607095)
111 KALSI UT-02-002-064-003/15
(Mundhan) 		3502002000NRG24221220230144640 23/12/2023 Shamsher Singh 3502002WL008935 Shamsher Singh 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911203803 SHAM SHER SINGH PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-064-003/29
(Mundhan) 		3502002000NRG24221220230144641 23/12/2023 RAMESH 3502002WL008935 RAMESH 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911204106 RAMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
113 KALSI UT-02-002-064-003/36
(Mundhan) 		3502002000NRG24221220230144642 23/12/2023 MUNNA SINGH 3502002WL008935 MUNNA SINGH 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911203778 MUNNA SINGH S/O GENDA SINGH PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-064-003/45
(Mundhan) 		3502002000NRG24221220230144643 23/12/2023 LUDER SINGH 3502002WL008935 LUDER SINGH 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911204105 MR LUDAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
115 KALSI UT-02-002-064-003/53
(Mundhan) 		3502002000NRG24221220230144644 23/12/2023 Rakesh 3502002WL008935 Rakesh 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911204055 RAKESH CHAUHAN S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-064-003/64
(Mundhan) 		3502002000NRG24221220230144645 23/12/2023 KAVO DEVI 3502002WL008935 KAVO DEVI 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911204052 KABO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KALSI UT-02-002-064-003/80
(Mundhan) 		3502002000NRG24221220230144646 23/12/2023 Sandeep 3502002WL008935 Sandeep 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911203997 SANDEEP S O SIYA RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-064-003/87
(Mundhan) 		3502002000NRG24221220230144648 23/12/2023 Jaipal 3502002WL008935 Jaipal 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911204061 JAIPAL . INDIAN OVERSEAS BANK(508541)
119 KALSI UT-02-002-064-003/90
(Mundhan) 		3502002000NRG24221220230144649 23/12/2023 Arvind 3502002WL008935 Arvind 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911204053 ARVIND DASS S/O SUPPA DASS PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-064-003/99
(Mundhan) 		3502002000NRG24221220230144652 23/12/2023 Sanju Das 3502002WL008935 Sanju Das 00354 PUNB0110000 1150 1150 Processed 01/02/2024 9911204054 SANJU DASS S/O SUPPA DASS PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-070-001/12
(Lacha) 		3502002000NRG24231220230144917 23/12/2023 NARENDER SINGH 3502002WL008953 NARENDER SINGH 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911204034 NARENDRASINGHSOKUNWARSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
122 KALSI UT-02-002-070-001/22
(Lacha) 		3502002000NRG24231220230144918 23/12/2023 MAHIVEER SINGH 3502002WL008953 MAHIVEER SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911204042 MAHABEERSINGHSODAULATSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
123 KALSI UT-02-002-070-001/40
(Lacha) 		3502002000NRG24231220230144919 23/12/2023 URMILA DEVI 3502002WL008953 URMILA DEVI 00354 PUNB0110000 3450 3450 Rejected 01/02/2024 9911203864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KALSI UT-02-002-070-001/51
(Lacha) 		3502002000NRG24231220230144920 23/12/2023 PYARO DEVI 3502002WL008953 PYARO DEVI 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911203733 PYARO TOMAR PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-070-001/54
(Lacha) 		3502002000NRG24231220230144921 23/12/2023 SARDAR 3502002WL008953 SARDAR 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911204040 SARDAR SINGH S O MANI PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-070-002/15
(Lacha) 		3502002000NRG24231220230144922 23/12/2023 GUDDU 3502002WL008953 GUDDU 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911203781 GUDDU S/O GEDA DASS PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-070-003/25
(Lacha) 		3502002000NRG24231220230144923 23/12/2023 NAG CHAND JOSHI 3502002WL008953 NAG CHAND JOSHI 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911203987 NAGCHANDJOSHISOSEETARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
128 KALSI UT-02-002-070-003/39
(Lacha) 		3502002000NRG24231220230144924 23/12/2023 MALKI RAM 3502002WL008953 MALKI RAM 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911204117 MILKIRAM JOSHI PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-070-003/43
(Lacha) 		3502002000NRG24231220230144925 23/12/2023 ARUN 3502002WL008953 ARUN 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911203970 ARUN JOSHI S/O BRAM DUTT JOSHI PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-070-003/5
(Lacha) 		3502002000NRG24231220230144926 23/12/2023 KHUSHIRAM JOSHI 3502002WL008953 KHUSHIRAM JOSHI 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911204102 KHUSHIRAM JOSHI PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-070-003/60
(Lacha) 		3502002000NRG24231220230144927 23/12/2023 Harish 3502002WL008953 Harish 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911203761 HARISH S O BRAHAM DUTT PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-070-003/62
(Lacha) 		3502002000NRG24231220230144928 23/12/2023 Devduatt 3502002WL008953 Devduatt 00354 PUNB0110000 2760 2760 Processed 01/02/2024 9911203764 DEVI DUTT JOSHI S/O C.DUTT JOSHI PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-073-003/27
(Lohari) 		3502002000NRG24231220230145144 23/12/2023 Sunil Singh Tomar 3502002WL008968 Sunil Singh Tomar 00354 PUNB0110000 2990 2990 Rejected 01/02/2024 9911204114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KALSI UT-02-002-073-003/31
(Lohari) 		3502002000NRG24231220230145148 23/12/2023 SURESH 3502002WL008968 SURESH 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911203784 SURESH S O CHABDAN SINGH PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-073-003/4
(Lohari) 		3502002000NRG24231220230145152 23/12/2023 Puran singh 3502002WL008968 Puran singh 00354 PUNB0110000 1610 1610 Processed 01/02/2024 9911203743 PURAN SINGH PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-073-003/43
(Lohari) 		3502002000NRG24231220230145154 23/12/2023 Ravidas 3502002WL008968 Ravidas 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911203969 RAVI DASS PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-073-003/57
(Lohari) 		3502002000NRG24231220230145157 23/12/2023 Vinod Singh 3502002WL008968 Vinod Singh 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9911203749 VINOD TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 157550 157550
138 KALSI UT-02-002-002-001/228
(Udpalta) 		3502002000NRG24231220230144894 23/12/2023 ANITA DEVI 3502002WL008951 ANITA DEVI 00354 PUNB0127910 3450 3450 Processed 01/02/2024 9911203849 ANITA DEVI WO SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
139 KALSI UT-02-002-005-001/113
(Deu) 		3502002000NRG24231220230145083 23/12/2023 Devi Singh 3502002WL008965 Devi Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9911203924 MR DEVI SINGH STATE BANK OF INDIA(508548)
140 KALSI UT-02-002-005-001/53
(Deu) 		3502002000NRG24231220230145089 23/12/2023 Pano Devi 3502002WL008965 Pano Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9911203927 PANO DEVI PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-019-002/96
(Dou) 		3502002000NRG24231220230145058 23/12/2023 Vijay Ram 3502002WL008963 Vijay Ram 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9911203931 VIJAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 KALSI UT-02-002-023-001/139
(Khamroli) 		3502002000NRG24221220230144512 23/12/2023 Sangeeta 3502002WL008928 Sangeeta 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9911203804 SANGEETA PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-025-001/115
(Khati) 		3502002000NRG24221220230144544 23/12/2023 Rishkia 3502002WL008932 Rishkia 00354 PUNB0132600 2990 2990 Processed 01/02/2024 9911203923 Mrs. RISHIKA VERMA UTTARAKHAND GRAMIN BANK(607197)
144 KALSI UT-02-002-026-001/86
(Khunna Alman) 		3502002000NRG24221220230144458 23/12/2023 NISHA DEVI 3502002WL008925 NISHA DEVI 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9911203935 NISHA DEVI W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-032-001/15
(Jadana) 		3502002000NRG24231220230145163 23/12/2023 SEEMA DEVI 3502002WL008969 SEEMA DEVI 00354 PUNB0132600 2990 2990 Processed 01/02/2024 9911203939 SEEMA DEVI W/O BARHAM DUTT PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-036-002/16
(Jhutaya) 		3502002000NRG24221220230144428 23/12/2023 Dinesh 3502002WL008924 Dinesh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9911203928 DINESH PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-036-002/16
(Jhutaya) 		3502002000NRG24221220230144429 23/12/2023 Vidya Devi 3502002WL008924 Vidya Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9911203926 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-036-004/56
(Jhutaya) 		3502002000NRG24221220230144444 23/12/2023 Jeemo Devi 3502002WL008924 Jeemo Devi 00354 PUNB0132600 2990 2990 Processed 01/02/2024 9911203929 JEEMO DEVI PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-039-001/231
(Rupau) 		3502002000NRG24221220230144467 23/12/2023 Jaypal Singh 3502002WL008926 Jaypal Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9911203925 JAYPAL SINGH S/O MANI RAM PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-039-001/355
(Rupau) 		3502002000NRG24221220230144473 23/12/2023 Mohar Singh 3502002WL008926 Mohar Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9911203846 MR MOHAR SINGH STATE BANK OF INDIA(508548)
151 KALSI UT-02-002-039-001/355
(Rupau) 		3502002000NRG24221220230144474 23/12/2023 Suba Devi 3502002WL008926 Suba Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9911204082 SUBA DEVI PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-039-001/357
(Rupau) 		3502002000NRG24221220230144476 23/12/2023 Ronit Rawat 3502002WL008926 Ronit Rawat 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9911203845 RONIT RAWAT S/O HANS RAM RAWAT PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-039-001/372
(Rupau) 		3502002000NRG24221220230144486 23/12/2023 Dinesh Kumar 3502002WL008926 Dinesh Kumar 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9911203848 DINESH KUMAR S/O SHRI JAGAT SINGH PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-045-001/51
(Dhanpau) 		3502002000NRG24231220230145107 23/12/2023 Rajendra Singh 3502002WL008967 Rajendra Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9911203941 MR RAJENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
155 KALSI UT-02-002-064-003/92
(Mundhan) 		3502002000NRG24221220230144650 23/12/2023 Pritam Singh 3502002WL008935 Pritam Singh 00354 PUNB0132600 1150 1150 Processed 01/02/2024 9911203940 PREETAM SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-065-002/103
(Rikhad) 		3502002000NRG24231220230145061 23/12/2023 Anita Tomar 3502002WL008964 Anita Tomar 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9911203942 ANITA TOMER W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-073-003/45
(Lohari) 		3502002000NRG24231220230145155 23/12/2023 RUPRANM 3502002WL008968 RUPRANM 00354 PUNB0132600 690 690 Processed 01/02/2024 9911203930 RUPRAM S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 56120 56120
158 KALSI UT-02-002-050-001/93
(Slaga) 		3502002000NRG24231220230144967 23/12/2023 Sani Devi 3502002WL008955 Sani Devi 00354 PUNB0166110 3220 3220 Processed 01/02/2024 9911203922 MRS SUNNY SHARMA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
159 KALSI UT-02-002-019-002/152
(Dou) 		3502002000NRG24231220230145055 23/12/2023 Ghayan Singh 3502002WL008963 Ghayan Singh 00354 PUNB0236500 2070 2070 Processed 01/02/2024 9911203805 GYAN SINGH PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-019-002/162
(Dou) 		3502002000NRG24231220230145057 23/12/2023 Patuli Devi 3502002WL008963 Patuli Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911203911 PATURI DEVI W/O BARUWA PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-033-001/1
(Desau) 		3502002000NRG24221220230144515 23/12/2023 Bali Ram 3502002WL008929 Bali Ram 00354 PUNB0236500 3680 3680 Processed 01/02/2024 9911203899 BALI RAM S/O ANT RAM SHARMA PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-033-001/199
(Desau) 		3502002000NRG24221220230144516 23/12/2023 Bhagat singh 3502002WL008929 Bhagat singh 00354 PUNB0236500 3680 3680 Processed 01/02/2024 9911203806 BHAGAT RAM PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-039-001/244
(Rupau) 		3502002000NRG24221220230144468 23/12/2023 Partibha 3502002WL008926 Partibha 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911203914 MR BALVIR SINGH STATE BANK OF INDIA(508548)
164 KALSI UT-02-002-039-001/3
(Rupau) 		3502002000NRG24221220230144470 23/12/2023 Meena 3502002WL008926 Meena 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911203908 MEENA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-039-001/360
(Rupau) 		3502002000NRG24221220230144479 23/12/2023 Ashu Kunwar 3502002WL008926 Ashu Kunwar 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911203836 ASHU KUNWAR PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-039-001/49
(Rupau) 		3502002000NRG24221220230144488 23/12/2023 JAGAT SINGH 3502002WL008926 JAGAT SINGH 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911203907 JAGAT SINGH S/O MANSA RAM. PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-071-001/1
(Lelta) 		3502002000NRG24231220230144907 23/12/2023 SUNDER SINGH 3502002WL008952 SUNDER SINGH 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911203982 SUNDER SINGH S/O MADHU RAM PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-071-001/169
(Lelta) 		3502002000NRG24231220230144908 23/12/2023 Rahul Chauhan 3502002WL008952 Rahul Chauhan 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911203900 RAHUL CHAUHAN PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-071-001/208
(Lelta) 		3502002000NRG24231220230144909 23/12/2023 Jago Devi 3502002WL008952 Jago Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911203825 JAGO DEVI PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-071-001/27
(Lelta) 		3502002000NRG24231220230144910 23/12/2023 Uma Devi 3502002WL008952 Uma Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911203824 UMA DEVI PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-071-001/33
(Lelta) 		3502002000NRG24231220230144911 23/12/2023 DHIYAN SINGH 3502002WL008952 DHIYAN SINGH 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911203898 DHYAN SINGH PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-071-001/34
(Lelta) 		3502002000NRG24231220230144912 23/12/2023 SANJAY 3502002WL008952 SANJAY 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911203906 SANJAY SINGH SO MOHAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-071-001/34
(Lelta) 		3502002000NRG24231220230144913 23/12/2023 Sarla Devi 3502002WL008952 Sarla Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911203826 SARLA D/O MADHO RAM PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-071-001/74
(Lelta) 		3502002000NRG24231220230144914 23/12/2023 Kiran Devi 3502002WL008952 Kiran Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911203823 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-071-001/84
(Lelta) 		3502002000NRG24231220230144915 23/12/2023 Reeta Devi 3502002WL008952 Reeta Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911203807 Ms. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
176 KALSI UT-02-002-071-001/85
(Lelta) 		3502002000NRG24231220230144916 23/12/2023 Daya Ram 3502002WL008952 Daya Ram 00354 PUNB0236500 3220 3220 Rejected 01/02/2024 9911203909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 57730 57730
177 KALSI UT-02-002-002-001/120
(Udpalta) 		3502002000NRG24231220230144880 23/12/2023 Sumo Devi 3502002WL008951 Sumo Devi 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203856 SAMO DEVI WO SHRI PIYARE NATH PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-002-001/121
(Udpalta) 		3502002000NRG24231220230144881 23/12/2023 Kamla Devi 3502002WL008951 Kamla Devi 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203961 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-002-001/122
(Udpalta) 		3502002000NRG24231220230144882 23/12/2023 Durga Devi 3502002WL008951 Durga Devi 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203855 DURGA DEVI PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-002-001/124
(Udpalta) 		3502002000NRG24231220230144883 23/12/2023 JAGO 3502002WL008951 JAGO 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203813 JAGGO DEVI W/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-002-001/131
(Udpalta) 		3502002000NRG24231220230144884 23/12/2023 Reena Devi 3502002WL008951 Reena Devi 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203974 REENA DEVI W/O YUDHVIR SINGH PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-002-001/149
(Udpalta) 		3502002000NRG24231220230144886 23/12/2023 Kiran Pal 3502002WL008951 Kiran Pal 00354 PUNB0312800 2300 2300 Processed 01/02/2024 9911203858 MR KIRAN PAL RAI STATE BANK OF INDIA(508548)
183 KALSI UT-02-002-002-001/165
(Udpalta) 		3502002000NRG24231220230144887 23/12/2023 Dinesh 3502002WL008951 Dinesh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203875 DINESH CHAUHAN PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-002-001/224
(Udpalta) 		3502002000NRG24231220230144891 23/12/2023 Sapna 3502002WL008951 Sapna 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203831 SAPNA DO -THEPPA RO-DADOLI PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-002-001/225
(Udpalta) 		3502002000NRG24231220230144892 23/12/2023 Munna 3502002WL008951 Munna 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203832 MUNNA RAM S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-002-001/246
(Udpalta) 		3502002000NRG24231220230144895 23/12/2023 Manisha 3502002WL008951 Manisha 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203964 MANISHA DO HANSU PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-002-001/26
(Udpalta) 		3502002000NRG24231220230144896 23/12/2023 JAGAT SINGH 3502002WL008951 JAGAT SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203975 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
188 KALSI UT-02-002-002-001/28
(Udpalta) 		3502002000NRG24231220230144897 23/12/2023 ARJUN SINGH 3502002WL008951 ARJUN SINGH 00354 PUNB0312800 2300 2300 Processed 01/02/2024 9911203857 ARJUN SINGH S/O LATE SH. ALAM SINGH PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-002-001/73
(Udpalta) 		3502002000NRG24231220230144900 23/12/2023 CHAMAN NATH 3502002WL008951 CHAMAN NATH 00354 PUNB0312800 2300 2300 Processed 01/02/2024 9911203962 CHAMAN NATH S/O INDRA NATH PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-002-001/74
(Udpalta) 		3502002000NRG24231220230144901 23/12/2023 SHYAM NATH 3502002WL008951 SHYAM NATH 00354 PUNB0312800 2300 2300 Processed 01/02/2024 9911203859 SHYAM NATH PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-002-002/95
(Udpalta) 		3502002000NRG24231220230144904 23/12/2023 Jhigri Devi 3502002WL008951 Jhigri Devi 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203955 JHIGRI DEVI WO MUNNA SINGH PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-002-002/96
(Udpalta) 		3502002000NRG24231220230144905 23/12/2023 Kundan Singh 3502002WL008951 Kundan Singh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203869 KUNDAN SINGH CHAUHAN IDBI BANK(607095)
193 KALSI UT-02-002-002-002/97
(Udpalta) 		3502002000NRG24231220230144906 23/12/2023 Yashpal Singh 3502002WL008951 Yashpal Singh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203876 YASHPAL CHAUHAN CHAUHAN PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-007-002/28
(Kanbua) 		3502002000NRG24231220230145173 23/12/2023 Meena 3502002WL008970 Meena 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911203818 MEENA PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-007-002/40
(Kanbua) 		3502002000NRG24231220230145175 23/12/2023 ANITA DEVI 3502002WL008970 ANITA DEVI 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911203952 ANITA DEVI PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-007-002/43
(Kanbua) 		3502002000NRG24231220230145177 23/12/2023 Sachin 3502002WL008970 Sachin 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911203814 SACHIN KHANA SO SIYARAM VILL ALSI PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-007-002/53
(Kanbua) 		3502002000NRG24231220230145180 23/12/2023 Amit Singh Bisht 3502002WL008970 Amit Singh Bisht 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911203817 AMIT SINGH SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-023-001/108
(Khamroli) 		3502002000NRG24221220230144506 23/12/2023 Amit Tomar 3502002WL008928 Amit Tomar 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911203866 Mr. AMIT TOMAR UTTARAKHAND GRAMIN BANK(607197)
199 KALSI UT-02-002-023-001/108
(Khamroli) 		3502002000NRG24221220230144507 23/12/2023 Kavita Tomar 3502002WL008928 Kavita Tomar 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911203870 KAVITA TOMAR PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-023-001/129
(Khamroli) 		3502002000NRG24221220230144508 23/12/2023 Anil Tomar 3502002WL008928 Anil Tomar 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911203812 ANIL SINGH UCO BANK(607066)
201 KALSI UT-02-002-023-001/129
(Khamroli) 		3502002000NRG24221220230144509 23/12/2023 Nirmla 3502002WL008928 Nirmla 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911203810 NIRMLA PUNJAB NATIONAL BANK(508568)
202 KALSI UT-02-002-023-001/132
(Khamroli) 		3502002000NRG24221220230144510 23/12/2023 Likho Devi 3502002WL008928 Likho Devi 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911203953 LIKHO DEVI PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-023-001/140
(Khamroli) 		3502002000NRG24221220230144514 23/12/2023 Nittu Das 3502002WL008928 Nittu Das 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911203815 NITTU DASS UG SHANTI DASS PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-023-001/140
(Khamroli) 		3502002000NRG24221220230144513 23/12/2023 Seema Devi 3502002WL008928 Seema Devi 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911203811 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-031-001/137
(Candau) 		3502002000NRG24231220230144972 23/12/2023 Monika 3502002WL008956 Monika 00354 PUNB0312800 3680 3680 Processed 01/02/2024 9911203844 MONIKA CHAUHAN DO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-031-001/138
(Candau) 		3502002000NRG24231220230144973 23/12/2023 Attro Tomar 3502002WL008956 Attro Tomar 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203822 ATTRO TOMAR UCO BANK(607066)
207 KALSI UT-02-002-031-001/28
(Candau) 		3502002000NRG24231220230144982 23/12/2023 Ishu 3502002WL008956 Ishu 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203819 ISHU PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-031-001/5
(Candau) 		3502002000NRG24231220230144986 23/12/2023 Digamber Singh 3502002WL008956 Digamber Singh 00354 PUNB0312800 3680 3680 Processed 01/02/2024 9911203821 DIGAMBER SINGH BANK OF BARODA(606985)
209 KALSI UT-02-002-031-001/55
(Candau) 		3502002000NRG24231220230144987 23/12/2023 KUNDAN SINGH 3502002WL008956 KUNDAN SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203872 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-031-001/6
(Candau) 		3502002000NRG24231220230144988 23/12/2023 RAVINA 3502002WL008956 RAVINA 00354 PUNB0312800 3680 3680 Processed 01/02/2024 9911203966 RAVINA DO DALEEP SINGH VILL CHANDAU PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-031-002/47
(Candau) 		3502002000NRG24231220230144992 23/12/2023 Ravindra 3502002WL008956 Ravindra 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203862 RAVINDER TOMAR SO KHAYAL SINGH VILL KHOI PUNJAB NATIONAL BANK(508568)
212 KALSI UT-02-002-031-002/89
(Candau) 		3502002000NRG24231220230144997 23/12/2023 Sunita 3502002WL008956 Sunita 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203861 SUNITA TOMAR DO BEEM SINGH TOMAR PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-050-001/121
(Slaga) 		3502002000NRG24231220230144940 23/12/2023 Usha 3502002WL008955 Usha 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911203829 USHA KUMARI DO MUNNA DASS VIL SALGA PUNJAB NATIONAL BANK(508568)
214 KALSI UT-02-002-050-001/130
(Slaga) 		3502002000NRG24231220230144946 23/12/2023 Suraj 3502002WL008955 Suraj 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911203820 SURAJ SO JAUHRI LAL PUNJAB NATIONAL BANK(508568)
215 KALSI UT-02-002-050-001/58
(Slaga) 		3502002000NRG24231220230144962 23/12/2023 Arvind 3502002WL008955 Arvind 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911203816 ARVIND SO MEERU DASS PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-050-001/97
(Slaga) 		3502002000NRG24231220230144969 23/12/2023 JitendRr Singh 3502002WL008955 JitendRr Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911203871 JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
217 KALSI UT-02-002-065-002/69
(Rikhad) 		3502002000NRG24231220230145074 23/12/2023 Rajit Tomar 3502002WL008964 Rajit Tomar 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911203828 RAJEET TOMAR SO TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-067-004/135
(Rani Gaon) 		3502002000NRG24231220230144875 23/12/2023 RAN DEI 3502002WL008950 RAN DEI 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203956 RANDEI SHARMA PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-067-004/164
(Rani Gaon) 		3502002000NRG24231220230144877 23/12/2023 PREM DUTT 3502002WL008950 PREM DUTT 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203957 PREMDUTT SHARMA PUNJAB NATIONAL BANK(508568)
220 KALSI UT-02-002-067-004/76
(Rani Gaon) 		3502002000NRG24231220230144878 23/12/2023 Suresh Chand 3502002WL008950 Suresh Chand 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9911203960 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 144210 144210
221 KALSI UT-02-002-026-001/33-A
(Khunna Alman) 		3502002000NRG24221220230144450 23/12/2023 MUKESH 3502002WL008925 MUKESH 00354 PUNB0404000 3450 3450 Processed 01/02/2024 9911203746 MUKESH SINGH CHAUHAN S/O K.S CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
222 KALSI UT-02-002-026-001/70
(Khunna Alman) 		3502002000NRG24221220230144454 23/12/2023 Vinita 3502002WL008925 Vinita 00354 PUNB0618800 3450 3450 Processed 01/02/2024 9911204086 VINITA DEVI WO GAMBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
223 KALSI UT-02-002-064-001/120
(Mundhan) 		3502002000NRG24231220230145248 23/12/2023 Saroj Joshi 3502002WL008977 Saroj Joshi 00354 PUNB0640900 2990 2990 Processed 01/02/2024 9911203748 SAROJ JOSHI W/O VINOD KUMAR JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
224 KALSI UT-02-002-031-001/157
(Candau) 		3502002000NRG24231220230144976 23/12/2023 Pram Singh 3502002WL008956 Pram Singh 00415 SBIN0000586 2070 2070 Processed 01/02/2024 9911203919 PARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
225 KALSI UT-02-002-026-001/74
(Khunna Alman) 		3502002000NRG24221220230144455 23/12/2023 Naveen 3502002WL008925 Naveen 00415 SBIN0000630 3450 3450 Processed 01/02/2024 9911204085 NAVEEN S/O MAHENDRA IDBI BANK(607095)
SubTotal 3450 3450
226 KALSI UT-02-002-065-002/60
(Rikhad) 		3502002000NRG24231220230145072 23/12/2023 Kripal Singh 3502002WL008964 Kripal Singh 00415 SBIN0001258 3220 3220 Processed 01/02/2024 9911203944 MR KRIPAL SINGH TOMER STATE BANK OF INDIA(508548)
SubTotal 3220 3220
227 KALSI UT-02-002-005-001/1
(Deu) 		3502002000NRG24231220230145080 23/12/2023 KUNDAN SINGH 3502002WL008965 KUNDAN SINGH 00415 SBIN0003133 920 920 Processed 01/02/2024 9911203895 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
228 KALSI UT-02-002-005-001/100
(Deu) 		3502002000NRG24221220230144489 23/12/2023 Leela Devi 3502002WL008927 Leela Devi 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9911203998 MRS LEELA DEVI STATE BANK OF INDIA(508548)
229 KALSI UT-02-002-005-001/103
(Deu) 		3502002000NRG24221220230144490 23/12/2023 Shivani Chauhan 3502002WL008927 Shivani Chauhan 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9911204014 MISS SHIVANI CHAUHAN STATE BANK OF INDIA(508548)
230 KALSI UT-02-002-005-001/107
(Deu) 		3502002000NRG24221220230144491 23/12/2023 Sachin Chauhan 3502002WL008927 Sachin Chauhan 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9911203968 MR SACHIN CHAUHAN STATE BANK OF INDIA(508548)
231 KALSI UT-02-002-005-001/11
(Deu) 		3502002000NRG24231220230145081 23/12/2023 TULSI SINGH 3502002WL008965 TULSI SINGH 00415 SBIN0003133 920 920 Processed 01/02/2024 9911203948 TULSI STATE BANK OF INDIA(508548)
232 KALSI UT-02-002-005-001/14
(Deu) 		3502002000NRG24221220230144492 23/12/2023 AJAB SINGH 3502002WL008927 AJAB SINGH 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9911203950 MR AJAB SINGH STATE BANK OF INDIA(508548)
233 KALSI UT-02-002-005-001/2
(Deu) 		3502002000NRG24231220230145085 23/12/2023 GOPAL SINGH 3502002WL008965 GOPAL SINGH 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203947 MR GOPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
234 KALSI UT-02-002-005-001/24
(Deu) 		3502002000NRG24221220230144493 23/12/2023 VIRENDER SINGH 3502002WL008927 VIRENDER SINGH 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9911203842 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
235 KALSI UT-02-002-005-001/34
(Deu) 		3502002000NRG24231220230145086 23/12/2023 Subba devi 3502002WL008965 Subba devi 00415 SBIN0003133 1380 1380 Processed 01/02/2024 9911203838 MS SUBBA DEVI STATE BANK OF INDIA(508548)
236 KALSI UT-02-002-005-001/37
(Deu) 		3502002000NRG24231220230145087 23/12/2023 Bhajju Ram 3502002WL008965 Bhajju Ram 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203873 MR BHAJU RAM STATE BANK OF INDIA(508548)
237 KALSI UT-02-002-005-001/4
(Deu) 		3502002000NRG24231220230145088 23/12/2023 MAHAVEER SINGH CHAUHAN 3502002WL008965 MAHAVEER SINGH CHAUHAN 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203891 MR MAHAVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
238 KALSI UT-02-002-005-001/48
(Deu) 		3502002000NRG24221220230144494 23/12/2023 Rekha Devi 3502002WL008927 Rekha Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203782 MS REKHA DEVI STATE BANK OF INDIA(508548)
239 KALSI UT-02-002-005-001/6
(Deu) 		3502002000NRG24221220230144496 23/12/2023 AMAR SINGH 3502002WL008927 AMAR SINGH 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9911203946 MR AMAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
240 KALSI UT-02-002-005-001/61
(Deu) 		3502002000NRG24221220230144497 23/12/2023 Vipin Singh 3502002WL008927 Vipin Singh 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9911203874 MR VIPIN SINGH STATE BANK OF INDIA(508548)
241 KALSI UT-02-002-005-001/68
(Deu) 		3502002000NRG24221220230144498 23/12/2023 KHAJANU 3502002WL008927 KHAJANU 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9911204109 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
242 KALSI UT-02-002-005-001/85
(Deu) 		3502002000NRG24231220230145090 23/12/2023 Daya Ram 3502002WL008965 Daya Ram 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203750 MR DAYA RAM STATE BANK OF INDIA(508548)
243 KALSI UT-02-002-005-001/89
(Deu) 		3502002000NRG24231220230145092 23/12/2023 Debo Devi 3502002WL008965 Debo Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203994 DEBODEVIWOGANGARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
244 KALSI UT-02-002-005-001/90
(Deu) 		3502002000NRG24221220230144500 23/12/2023 Indra Singh 3502002WL008927 Indra Singh 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9911204000 MR INDER SINGH STATE BANK OF INDIA(508548)
245 KALSI UT-02-002-005-001/98
(Deu) 		3502002000NRG24221220230144504 23/12/2023 Ravita Chauhan 3502002WL008927 Ravita Chauhan 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9911203901 MRS RAVITA DEVI STATE BANK OF INDIA(508548)
246 KALSI UT-02-002-031-001/170
(Candau) 		3502002000NRG24231220230144978 23/12/2023 Madhu Devi 3502002WL008956 Madhu Devi 00415 SBIN0003133 3680 3680 Processed 01/02/2024 9911203835 MISS MADHU CHAUHAN STATE BANK OF INDIA(508548)
247 KALSI UT-02-002-033-001/33
(Desau) 		3502002000NRG24221220230144517 23/12/2023 Siya Ram 3502002WL008929 Siya Ram 00415 SBIN0003133 3680 3680 Processed 01/02/2024 9911203897 MR SIYARAM STATE BANK OF INDIA(508548)
248 KALSI UT-02-002-036-001/33
(Jhutaya) 		3502002000NRG24221220230144425 23/12/2023 Surat Singh 3502002WL008924 Surat Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203780 SURAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 KALSI UT-02-002-036-001/40
(Jhutaya) 		3502002000NRG24221220230144426 23/12/2023 Sundar Singh 3502002WL008924 Sundar Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203963 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
250 KALSI UT-02-002-036-001/44
(Jhutaya) 		3502002000NRG24221220230144427 23/12/2023 Sunil Negi 3502002WL008924 Sunil Negi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203754 SUNIL NEGI S/O ANANT RAM NEGI PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-036-003/1
(Jhutaya) 		3502002000NRG24221220230144431 23/12/2023 Deewan Singh 3502002WL008924 Deewan Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203889 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
252 KALSI UT-02-002-036-003/13
(Jhutaya) 		3502002000NRG24221220230144432 23/12/2023 Kal Singh 3502002WL008924 Kal Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203851 KAL SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
253 KALSI UT-02-002-036-003/15
(Jhutaya) 		3502002000NRG24221220230144433 23/12/2023 NARAYAN SINGH 3502002WL008924 NARAYAN SINGH 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203827 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
254 KALSI UT-02-002-036-003/2
(Jhutaya) 		3502002000NRG24221220230144435 23/12/2023 Mohar Singh 3502002WL008924 Mohar Singh 00415 SBIN0003133 2990 2990 Processed 01/02/2024 9911203945 MR MOHAR SINGH STATE BANK OF INDIA(508548)
255 KALSI UT-02-002-036-003/25
(Jhutaya) 		3502002000NRG24221220230144436 23/12/2023 Ghemadu 3502002WL008924 Ghemadu 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203830 GHEMADUSOASADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
256 KALSI UT-02-002-036-003/26
(Jhutaya) 		3502002000NRG24221220230144437 23/12/2023 Bhagat Dass 3502002WL008924 Bhagat Dass 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203905 MR BHAGAT DAS STATE BANK OF INDIA(508548)
257 KALSI UT-02-002-036-003/26
(Jhutaya) 		3502002000NRG24221220230144438 23/12/2023 Veena Devi 3502002WL008924 Veena Devi 00415 SBIN0003133 2990 2990 Processed 01/02/2024 9911204045 MRS VEENA DEVI STATE BANK OF INDIA(508548)
258 KALSI UT-02-002-036-003/29
(Jhutaya) 		3502002000NRG24221220230144439 23/12/2023 Neetu 3502002WL008924 Neetu 00415 SBIN0003133 2990 2990 Processed 01/02/2024 9911204005 MR NEETU NEETU STATE BANK OF INDIA(508548)
259 KALSI UT-02-002-036-003/3
(Jhutaya) 		3502002000NRG24221220230144440 23/12/2023 Doulat Singh 3502002WL008924 Doulat Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203886 MR DAULAT SINGH STATE BANK OF INDIA(508548)
260 KALSI UT-02-002-036-003/4
(Jhutaya) 		3502002000NRG24221220230144441 23/12/2023 Balveer Singh 3502002WL008924 Balveer Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203991 MR BALBEER SINGH STATE BANK OF INDIA(508548)
261 KALSI UT-02-002-036-003/6
(Jhutaya) 		3502002000NRG24221220230144442 23/12/2023 CHOTAN SINGH 3502002WL008924 CHOTAN SINGH 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203888 MR CHHOTAN SINGH STATE BANK OF INDIA(508548)
262 KALSI UT-02-002-036-003/9
(Jhutaya) 		3502002000NRG24221220230144443 23/12/2023 SHYAM SINGH 3502002WL008924 SHYAM SINGH 00415 SBIN0003133 2990 2990 Processed 01/02/2024 9911203971 MR SHYAM SINGH STATE BANK OF INDIA(508548)
263 KALSI UT-02-002-036-004/68
(Jhutaya) 		3502002000NRG24221220230144445 23/12/2023 Surat Singh 3502002WL008924 Surat Singh 00415 SBIN0003133 2990 2990 Processed 01/02/2024 9911204019 MR SURAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
264 KALSI UT-02-002-036-004/7
(Jhutaya) 		3502002000NRG24221220230144446 23/12/2023 Biru Dass 3502002WL008924 Biru Dass 00415 SBIN0003133 2990 2990 Processed 01/02/2024 9911203852 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
265 KALSI UT-02-002-040-002/144
(Tilwadi) 		3502002000NRG24221220230144533 23/12/2023 SURAT SINGH 3502002WL008931 SURAT SINGH 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911204046 MR SURAT SINGH STATE BANK OF INDIA(508548)
266 KALSI UT-02-002-040-002/181
(Tilwadi) 		3502002000NRG24221220230144534 23/12/2023 Nagchand 3502002WL008931 Nagchand 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203916 MR NAG CHAND STATE BANK OF INDIA(508548)
267 KALSI UT-02-002-040-002/281
(Tilwadi) 		3502002000NRG24221220230144536 23/12/2023 Maya Ram 3502002WL008931 Maya Ram 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203867 MR MAYA RAM STATE BANK OF INDIA(508548)
268 KALSI UT-02-002-040-002/324
(Tilwadi) 		3502002000NRG24221220230144537 23/12/2023 SANTO DEVI 3502002WL008931 SANTO DEVI 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911204023 MRS SANTO STATE BANK OF INDIA(508548)
269 KALSI UT-02-002-040-002/344
(Tilwadi) 		3502002000NRG24221220230144540 23/12/2023 VIKAS 3502002WL008931 VIKAS 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203760 MR VIKAS STATE BANK OF INDIA(508548)
270 KALSI UT-02-002-040-002/35
(Tilwadi) 		3502002000NRG24221220230144541 23/12/2023 Gajinder 3502002WL008931 Gajinder 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203915 MR GAJENDRA STATE BANK OF INDIA(508548)
271 KALSI UT-02-002-040-002/83
(Tilwadi) 		3502002000NRG24221220230144542 23/12/2023 Khajan Singh 3502002WL008931 Khajan Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203976 MR KHAJANU STATE BANK OF INDIA(508548)
272 KALSI UT-02-002-050-001/124
(Slaga) 		3502002000NRG24231220230144941 23/12/2023 Vinita Kumar 3502002WL008955 Vinita Kumar 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203833 MISS VINITA STATE BANK OF INDIA(508548)
273 KALSI UT-02-002-054-003/1
(Bansar) 		3502002000NRG24231220230144929 23/12/2023 Kalam Singh 3502002WL008954 Kalam Singh 00415 SBIN0003133 3220 3220 Rejected 01/02/2024 9911203978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KALSI UT-02-002-054-003/25
(Bansar) 		3502002000NRG24231220230144930 23/12/2023 Sita Ram 3502002WL008954 Sita Ram 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203890 MR SITA RAM STATE BANK OF INDIA(508548)
275 KALSI UT-02-002-054-003/29
(Bansar) 		3502002000NRG24231220230144931 23/12/2023 HARU 3502002WL008954 HARU 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203979 MR HARU SO RATTI STATE BANK OF INDIA(508548)
276 KALSI UT-02-002-054-003/4
(Bansar) 		3502002000NRG24231220230144932 23/12/2023 Sardar Singh 3502002WL008954 Sardar Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203879 MR SARDAR SINGH STATE BANK OF INDIA(508548)
277 KALSI UT-02-002-054-003/43
(Bansar) 		3502002000NRG24231220230144934 23/12/2023 MANKU DASS 3502002WL008954 MANKU DASS 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203983 MR MANAKU STATE BANK OF INDIA(508548)
278 KALSI UT-02-002-054-003/57
(Bansar) 		3502002000NRG24231220230144935 23/12/2023 DHAMI DASS 3502002WL008954 DHAMI DASS 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203984 MR DHOOMI DAS STATE BANK OF INDIA(508548)
279 KALSI UT-02-002-054-003/6
(Bansar) 		3502002000NRG24231220230144936 23/12/2023 Madan Singh 3502002WL008954 Madan Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203868 MADANU S/O MOLU PUNJAB NATIONAL BANK(508568)
280 KALSI UT-02-002-054-003/7
(Bansar) 		3502002000NRG24231220230144937 23/12/2023 Rajendra 3502002WL008954 Rajendra 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203912 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
281 KALSI UT-02-002-064-001/71
(Mundhan) 		3502002000NRG24231220230145257 23/12/2023 Nirma 3502002WL008977 Nirma 00415 SBIN0003133 2990 2990 Processed 01/02/2024 9911203809 NIRMA . INDIAN OVERSEAS BANK(508541)
282 KALSI UT-02-002-064-003/85
(Mundhan) 		3502002000NRG24221220230144647 23/12/2023 Vikas 3502002WL008935 Vikas 00415 SBIN0003133 1150 1150 Processed 01/02/2024 9911204066 MR VIKAS STATE BANK OF INDIA(508548)
283 KALSI UT-02-002-065-002/101
(Rikhad) 		3502002000NRG24231220230145060 23/12/2023 Meera Devi 3502002WL008964 Meera Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203893 MRS MEERA DEVI STATE BANK OF INDIA(508548)
284 KALSI UT-02-002-072-001/150
(Lorli) 		3502002000NRG24221220230144520 23/12/2023 Usha 3502002WL008930 Usha 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911203863 MS USHA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 179860 179860
285 KALSI UT-02-002-073-002/24
(Lohari) 		3502002000NRG24231220230145122 23/12/2023 Kamla Devi 3502002WL008968 Kamla Devi 00415 SBIN0007670 3220 3220 Processed 01/02/2024 9911203965 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
286 KALSI UT-02-002-005-001/88
(Deu) 		3502002000NRG24231220230145091 23/12/2023 Ajay Chauhan 3502002WL008965 Ajay Chauhan 00415 SBIN0008001 3220 3220 Processed 01/02/2024 9911203992 MR AJAY CHAUHAN STATE BANK OF INDIA(508548)
287 KALSI UT-02-002-039-001/365
(Rupau) 		3502002000NRG24221220230144483 23/12/2023 Suman 3502002WL008926 Suman 00415 SBIN0008001 3220 3220 Processed 01/02/2024 9911204083 SUMAN PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-073-002/58
(Lohari) 		3502002000NRG24231220230145127 23/12/2023 Neeraj Tomar 3502002WL008968 Neeraj Tomar 00415 SBIN0008001 3220 3220 Processed 01/02/2024 9911203943 MR NEERAJ TOMAR STATE BANK OF INDIA(508548)
289 KALSI UT-02-002-073-003/28
(Lohari) 		3502002000NRG24231220230145145 23/12/2023 Vindra Devi 3502002WL008968 Vindra Devi 00415 SBIN0008001 2990 2990 Processed 01/02/2024 9911203755 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
290 KALSI UT-02-002-026-001/75
(Khunna Alman) 		3502002000NRG24221220230144457 23/12/2023 SUNIL 3502002WL008925 SUNIL 00415 SBIN0010498 3450 3450 Processed 01/02/2024 9911204031 MR SUNIL KUMAR SO MUNNA LAL STATE BANK OF INDIA(508548)
SubTotal 3450 3450
291 KALSI UT-02-002-026-001/87
(Khunna Alman) 		3502002000NRG24221220230144459 23/12/2023 MEERA DEVI 3502002WL008925 MEERA DEVI 00415 SBIN0010624 3450 3450 Processed 01/02/2024 9911203745 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
292 KALSI UT-02-002-039-001/264
(Rupau) 		3502002000NRG24221220230144469 23/12/2023 Vineeta Devi 3502002WL008926 Vineeta Devi 00415 SBIN0011413 3220 3220 Processed 01/02/2024 9911203920 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
293 KALSI UT-02-002-045-001/62
(Dhanpau) 		3502002000NRG24231220230145098 23/12/2023 Babita Devi 3502002WL008966 Babita Devi 00415 SBIN0013404 2760 2760 Processed 01/02/2024 9911203775 BABITA DEVI W/O SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
294 KALSI UT-02-002-026-001/88
(Khunna Alman) 		3502002000NRG24221220230144460 23/12/2023 Manoj Kumar 3502002WL008925 Manoj Kumar 00415 SBIN0014150 3450 3450 Processed 01/02/2024 9911203977 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3450 3450
295 KALSI UT-02-002-002-001/115
(Udpalta) 		3502002000NRG24231220230144879 23/12/2023 Garli 3502002WL008951 Garli 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9911203993 MRS GARLI DEVI STATE BANK OF INDIA(508548)
296 KALSI UT-02-002-002-001/133
(Udpalta) 		3502002000NRG24231220230144885 23/12/2023 Gopal Singh 3502002WL008951 Gopal Singh 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9911203972 MR GOPAL STATE BANK OF INDIA(508548)
297 KALSI UT-02-002-002-001/167
(Udpalta) 		3502002000NRG24231220230144888 23/12/2023 Lokinder Singh 3502002WL008951 Lokinder Singh 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9911203986 MR LOKENDRA SINGH STATE BANK OF INDIA(508548)
298 KALSI UT-02-002-002-001/62
(Udpalta) 		3502002000NRG24231220230144898 23/12/2023 Nilam Devi 3502002WL008951 Nilam Devi 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9911203800 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
299 KALSI UT-02-002-002-002/139
(Udpalta) 		3502002000NRG24231220230144903 23/12/2023 Keshar Singh 3502002WL008951 Keshar Singh 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9911203860 Mr. KESHAR SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
300 KALSI UT-02-002-005-001/54
(Deu) 		3502002000NRG24221220230144495 23/12/2023 Ravindra 3502002WL008927 Ravindra 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9911203937 MR RAVINDRA CHAUHAN STATE BANK OF INDIA(508548)
301 KALSI UT-02-002-005-001/87
(Deu) 		3502002000NRG24221220230144499 23/12/2023 Thacku 3502002WL008927 Thacku 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9911203739 SHRI THECHKU STATE BANK OF INDIA(508548)
302 KALSI UT-02-002-007-002/104
(Kanbua) 		3502002000NRG24231220230145167 23/12/2023 Mukes Bisht 3502002WL008970 Mukes Bisht 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911204026 MR MUKESH BISHT STATE BANK OF INDIA(508548)
303 KALSI UT-02-002-007-002/28
(Kanbua) 		3502002000NRG24231220230145172 23/12/2023 JAYPAL SINGH 3502002WL008970 JAYPAL SINGH 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911204111 MR JAIPAL SINGH BISHT STATE BANK OF INDIA(508548)
304 KALSI UT-02-002-007-002/41
(Kanbua) 		3502002000NRG24231220230145176 23/12/2023 Bhagat Dass 3502002WL008970 Bhagat Dass 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911204096 BHAGAT RAM URF BHAGAT DAS URF BHAGTU SO PUNJAB NATIONAL BANK(508568)
305 KALSI UT-02-002-007-002/45
(Kanbua) 		3502002000NRG24231220230145179 23/12/2023 Manjeet 3502002WL008970 Manjeet 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911204098 MR MANJEET STATE BANK OF INDIA(508548)
306 KALSI UT-02-002-007-002/96
(Kanbua) 		3502002000NRG24231220230145183 23/12/2023 Diwan Singh 3502002WL008970 Diwan Singh 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911203767 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
307 KALSI UT-02-002-007-003/62
(Kanbua) 		3502002000NRG24231220230145184 23/12/2023 Jalam Singh 3502002WL008970 Jalam Singh 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911204095 MR JALAM SINGH STATE BANK OF INDIA(508548)
308 KALSI UT-02-002-007-003/66
(Kanbua) 		3502002000NRG24231220230145185 23/12/2023 Rainver Singh 3502002WL008970 Rainver Singh 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911203735 MR RANVEER SINGH STATE BANK OF INDIA(508548)
309 KALSI UT-02-002-031-001/156
(Candau) 		3502002000NRG24231220230144975 23/12/2023 Pream Singh 3502002WL008956 Pream Singh 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9911204084 MR PREM SINGH STATE BANK OF INDIA(508548)
310 KALSI UT-02-002-031-002/60
(Candau) 		3502002000NRG24231220230144994 23/12/2023 Matver Singh 3502002WL008956 Matver Singh 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9911204072 MR MATWAR SINGH STATE BANK OF INDIA(508548)
311 KALSI UT-02-002-050-001/129
(Slaga) 		3502002000NRG24231220230144945 23/12/2023 Ajay 3502002WL008955 Ajay 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911204099 MR AJAY STATE BANK OF INDIA(508548)
312 KALSI UT-02-002-050-001/48
(Slaga) 		3502002000NRG24231220230144959 23/12/2023 Tikam singh 3502002WL008955 Tikam singh 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911204011 MR TIKAM SINGH STATE BANK OF INDIA(508548)
313 KALSI UT-02-002-050-001/83
(Slaga) 		3502002000NRG24231220230144963 23/12/2023 KUNDAN SINGH 3502002WL008955 KUNDAN SINGH 00415 SBIN0017289 3220 3220 Rejected 01/02/2024 9911204009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 KALSI UT-02-002-065-002/11
(Rikhad) 		3502002000NRG24231220230145062 23/12/2023 VIJAY SINGH 3502002WL008964 VIJAY SINGH 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911203988 Mr. VIJAY . SINGH UTTARAKHAND GRAMIN BANK(607197)
315 KALSI UT-02-002-065-002/12
(Rikhad) 		3502002000NRG24231220230145063 23/12/2023 SULTAN SINGH 3502002WL008964 SULTAN SINGH 00415 SBIN0017289 2990 2990 Processed 01/02/2024 9911203913 MR SULTAN SINGH STATE BANK OF INDIA(508548)
316 KALSI UT-02-002-065-002/15
(Rikhad) 		3502002000NRG24231220230145064 23/12/2023 SHURVEER SINGH TOMAR 3502002WL008964 SHURVEER SINGH TOMAR 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911204107 MR SHURVEER SINGH TOMAR STATE BANK OF INDIA(508548)
317 KALSI UT-02-002-065-002/18
(Rikhad) 		3502002000NRG24231220230145065 23/12/2023 SANI 3502002WL008964 SANI 00415 SBIN0017289 2990 2990 Processed 01/02/2024 9911203892 MR SANI STATE BANK OF INDIA(508548)
318 KALSI UT-02-002-065-002/2
(Rikhad) 		3502002000NRG24231220230145066 23/12/2023 Themo Devi 3502002WL008964 Themo Devi 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911204013 MRS THAMMO STATE BANK OF INDIA(508548)
319 KALSI UT-02-002-065-002/20
(Rikhad) 		3502002000NRG24231220230145067 23/12/2023 Chaman Singh 3502002WL008964 Chaman Singh 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911203837 CHAMAN SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 KALSI UT-02-002-065-002/24
(Rikhad) 		3502002000NRG24231220230145068 23/12/2023 GOVIND SINGH 3502002WL008964 GOVIND SINGH 00415 SBIN0017289 2990 2990 Processed 01/02/2024 9911203921 GOVIND VERMA SO HARI PUNJAB NATIONAL BANK(508568)
321 KALSI UT-02-002-065-002/33
(Rikhad) 		3502002000NRG24231220230145069 23/12/2023 Vimala Devi 3502002WL008964 Vimala Devi 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911203980 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
322 KALSI UT-02-002-065-002/42
(Rikhad) 		3502002000NRG24231220230145070 23/12/2023 Lakshmi Devi 3502002WL008964 Lakshmi Devi 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911203802 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
323 KALSI UT-02-002-065-002/46
(Rikhad) 		3502002000NRG24231220230145071 23/12/2023 Bahadur Singh 3502002WL008964 Bahadur Singh 00415 SBIN0017289 2990 2990 Processed 01/02/2024 9911203896 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
324 KALSI UT-02-002-065-002/62
(Rikhad) 		3502002000NRG24231220230145073 23/12/2023 Sukhveer Tomar 3502002WL008964 Sukhveer Tomar 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911203917 SUKHVEER TOMAR PUNJAB NATIONAL BANK(508568)
325 KALSI UT-02-002-065-002/77
(Rikhad) 		3502002000NRG24231220230145075 23/12/2023 Naveen 3502002WL008964 Naveen 00415 SBIN0017289 2990 2990 Processed 01/02/2024 9911203840 MR NAVEEN DAS STATE BANK OF INDIA(508548)
326 KALSI UT-02-002-065-002/79
(Rikhad) 		3502002000NRG24231220230145076 23/12/2023 Rishav 3502002WL008964 Rishav 00415 SBIN0017289 2990 2990 Processed 01/02/2024 9911204097 RISHABH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 KALSI UT-02-002-065-002/98
(Rikhad) 		3502002000NRG24231220230145078 23/12/2023 Anita Devi 3502002WL008964 Anita Devi 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911204004 MRS ANITA DEVI STATE BANK OF INDIA(508548)
328 KALSI UT-02-002-067-004/141
(Rani Gaon) 		3502002000NRG24231220230144876 23/12/2023 GAYARU DUTT 3502002WL008950 GAYARU DUTT 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9911203954 MR GYARU DUTT STATE BANK OF INDIA(508548)
329 KALSI UT-02-002-072-001/195
(Lorli) 		3502002000NRG24221220230144522 23/12/2023 Suro Devi 3502002WL008930 Suro Devi 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911203741 MRS SURO DEVI STATE BANK OF INDIA(508548)
330 KALSI UT-02-002-081-003/22
(DILAU) 		3502002000NRG24231220230144866 23/12/2023 TOLA 3502002WL008949 TOLA 00415 SBIN0017289 2990 2990 Processed 01/02/2024 9911204007 MRS TOLA STATE BANK OF INDIA(508548)
331 KALSI UT-02-002-081-003/24
(DILAU) 		3502002000NRG24231220230144867 23/12/2023 PARMU 3502002WL008949 PARMU 00415 SBIN0017289 2990 2990 Processed 01/02/2024 9911203751 MR PARMU STATE BANK OF INDIA(508548)
332 KALSI UT-02-002-081-003/33
(DILAU) 		3502002000NRG24231220230144868 23/12/2023 CHAMANO 3502002WL008949 CHAMANO 00415 SBIN0017289 460 460 Processed 01/02/2024 9911204006 MR CHAMANO STATE BANK OF INDIA(508548)
333 KALSI UT-02-002-081-003/34
(DILAU) 		3502002000NRG24231220230144869 23/12/2023 SANTU 3502002WL008949 SANTU 00415 SBIN0017289 460 460 Processed 01/02/2024 9911204008 MR SANTU STATE BANK OF INDIA(508548)
334 KALSI UT-02-002-081-003/51
(DILAU) 		3502002000NRG24231220230144870 23/12/2023 Mehainder 3502002WL008949 Mehainder 00415 SBIN0017289 2990 2990 Processed 01/02/2024 9911203792 MR MAHENDRA STATE BANK OF INDIA(508548)
335 KALSI UT-02-002-081-003/53
(DILAU) 		3502002000NRG24231220230144871 23/12/2023 Manish 3502002WL008949 Manish 00415 SBIN0017289 460 460 Processed 01/02/2024 9911203793 MR MANISH STATE BANK OF INDIA(508548)
336 KALSI UT-02-002-081-003/60
(DILAU) 		3502002000NRG24231220230144872 23/12/2023 Keshar Singh 3502002WL008949 Keshar Singh 00415 SBIN0017289 2990 2990 Processed 01/02/2024 9911203729 Mr. KESAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 126960 126960
337 KALSI UT-02-002-026-001/74
(Khunna Alman) 		3502002000NRG24221220230144456 23/12/2023 Manisha 3502002WL008925 Manisha 00462 UCBA0001793 3450 3450 Processed 01/02/2024 9911203843 MISS MANISHA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
338 KALSI UT-02-002-007-002/44
(Kanbua) 		3502002000NRG24231220230145178 23/12/2023 Mamta 3502002WL008970 Mamta 00462 UCBA0002767 3220 3220 Processed 01/02/2024 9911203808 MAMTA UCO BANK(607066)
339 KALSI UT-02-002-031-001/39
(Candau) 		3502002000NRG24231220230144984 23/12/2023 Ravindra Singh 3502002WL008956 Ravindra Singh 00462 UCBA0002767 3450 3450 Processed 01/02/2024 9911203834 RAVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6670 6670
340 KALSI UT-02-002-002-001/219
(Udpalta) 		3502002000NRG24231220230144890 23/12/2023 Mahendra 3502002WL008951 Mahendra 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9911204048 Mr. MAHENDRA NATH UTTARAKHAND GRAMIN BANK(607197)
341 KALSI UT-02-002-007-002/1
(Kanbua) 		3502002000NRG24231220230145166 23/12/2023 RATNU 3502002WL008970 RATNU 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9911203959 RATAN LAL PUNJAB NATIONAL BANK(508568)
342 KALSI UT-02-002-007-002/12
(Kanbua) 		3502002000NRG24231220230145168 23/12/2023 MUNNA SINGH 3502002WL008970 MUNNA SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9911204074 Mr. MUNNA . . UTTARAKHAND GRAMIN BANK(607197)
343 KALSI UT-02-002-007-002/15
(Kanbua) 		3502002000NRG24231220230145169 23/12/2023 RATAN KHANNA 3502002WL008970 RATAN KHANNA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203790 RATAN SINGH PUNJAB NATIONAL BANK(508568)
344 KALSI UT-02-002-007-002/17
(Kanbua) 		3502002000NRG24231220230145170 23/12/2023 ANAD SINGH 3502002WL008970 ANAD SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203777 MR ANAND SINGH STATE BANK OF INDIA(508548)
345 KALSI UT-02-002-007-002/26
(Kanbua) 		3502002000NRG24231220230145171 23/12/2023 GHAMBHIR SINGH 3502002WL008970 GHAMBHIR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203958 Mr. GAMBHIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
346 KALSI UT-02-002-007-002/37
(Kanbua) 		3502002000NRG24231220230145174 23/12/2023 Chaman Singh 3502002WL008970 Chaman Singh 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9911203776 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
347 KALSI UT-02-002-023-001/10
(Khamroli) 		3502002000NRG24221220230144505 23/12/2023 Dalib Singh 3502002WL008928 Dalib Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911204035 Mr. DALEEP SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
348 KALSI UT-02-002-023-001/139
(Khamroli) 		3502002000NRG24221220230144511 23/12/2023 Raju 3502002WL008928 Raju 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911204080 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
349 KALSI UT-02-002-031-001/128
(Candau) 		3502002000NRG24231220230144970 23/12/2023 Ganpat Singh Tomar 3502002WL008956 Ganpat Singh Tomar 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9911203885 Mr. GANPAT SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
350 KALSI UT-02-002-031-001/136
(Candau) 		3502002000NRG24231220230144971 23/12/2023 Ravita Devi 3502002WL008956 Ravita Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9911204069 Mrs. RAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
351 KALSI UT-02-002-031-001/139
(Candau) 		3502002000NRG24231220230144974 23/12/2023 Rekha tomar 3502002WL008956 Rekha tomar 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9911204068 Mrs. REKHA TOMAR UTTARAKHAND GRAMIN BANK(607197)
352 KALSI UT-02-002-031-001/169
(Candau) 		3502002000NRG24231220230144977 23/12/2023 Jeetu Varma 3502002WL008956 Jeetu Varma 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9911204044 Mr. JEETU VERMA UTTARAKHAND GRAMIN BANK(607197)
353 KALSI UT-02-002-031-001/2
(Candau) 		3502002000NRG24231220230144980 23/12/2023 BALBEER SINGH 3502002WL008956 BALBEER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9911203731 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
354 KALSI UT-02-002-031-001/23
(Candau) 		3502002000NRG24231220230144981 23/12/2023 LEBARU 3502002WL008956 LEBARU 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9911203981 Mr. LEBAR SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
355 KALSI UT-02-002-031-001/34
(Candau) 		3502002000NRG24231220230144983 23/12/2023 SUBHASH 3502002WL008956 SUBHASH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9911203904 Mr. SUBHASH TOMAR UTTARAKHAND GRAMIN BANK(607197)
356 KALSI UT-02-002-031-001/46
(Candau) 		3502002000NRG24231220230144985 23/12/2023 Narayan Singh 3502002WL008956 Narayan Singh 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9911204049 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
357 KALSI UT-02-002-031-002/20
(Candau) 		3502002000NRG24231220230144989 23/12/2023 DAYA RAM 3502002WL008956 DAYA RAM 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9911203766 Mr. DAYA . RAM UTTARAKHAND GRAMIN BANK(607197)
358 KALSI UT-02-002-031-002/33
(Candau) 		3502002000NRG24231220230144990 23/12/2023 RAN SINGH 3502002WL008956 RAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9911203938 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
359 KALSI UT-02-002-031-002/43
(Candau) 		3502002000NRG24231220230144991 23/12/2023 Jeetu 3502002WL008956 Jeetu 00479 SBIN0RRUTGB 3450 3450 Rejected 01/02/2024 9911203779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 KALSI UT-02-002-031-002/54
(Candau) 		3502002000NRG24231220230144993 23/12/2023 Kal Singh 3502002WL008956 Kal Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9911203910 Mr. KAL SINGH UTTARAKHAND GRAMIN BANK(607197)
361 KALSI UT-02-002-031-002/69
(Candau) 		3502002000NRG24231220230144995 23/12/2023 CHAND RAM 3502002WL008956 CHAND RAM 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9911203730 Mr. CHANDA RAM UTTARAKHAND GRAMIN BANK(607197)
362 KALSI UT-02-002-031-002/9
(Candau) 		3502002000NRG24231220230144998 23/12/2023 MADAN SINGH 3502002WL008956 MADAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9911203791 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
363 KALSI UT-02-002-032-001/118
(Jadana) 		3502002000NRG24231220230145162 23/12/2023 Naro devi 3502002WL008969 Naro devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203753 Mrs. NARO DEVI W/O TEEKARAM UTTARAKHAND GRAMIN BANK(607197)
364 KALSI UT-02-002-036-002/21
(Jhutaya) 		3502002000NRG24221220230144430 23/12/2023 Ankit 3502002WL008924 Ankit 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911204020 MR ANKIT STATE BANK OF INDIA(508548)
365 KALSI UT-02-002-050-001/1
(Slaga) 		3502002000NRG24231220230144938 23/12/2023 Attar Singh 3502002WL008955 Attar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203801 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
366 KALSI UT-02-002-050-001/132
(Slaga) 		3502002000NRG24231220230144948 23/12/2023 Ajab Singh 3502002WL008955 Ajab Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911204088 Mr. AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
367 KALSI UT-02-002-050-001/134
(Slaga) 		3502002000NRG24231220230144950 23/12/2023 Saimani 3502002WL008955 Saimani 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911204087 Mrs. SAIMANI SAIMANI UTTARAKHAND GRAMIN BANK(607197)
368 KALSI UT-02-002-050-001/135
(Slaga) 		3502002000NRG24231220230144951 23/12/2023 Mimo Devi 3502002WL008955 Mimo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911204089 Mrs. MIMO DEVI UTTARAKHAND GRAMIN BANK(607197)
369 KALSI UT-02-002-050-001/16
(Slaga) 		3502002000NRG24231220230144954 23/12/2023 Singa Ram 3502002WL008955 Singa Ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203985 Mr. SINGAA . RAM UTTARAKHAND GRAMIN BANK(607197)
370 KALSI UT-02-002-050-001/27
(Slaga) 		3502002000NRG24231220230144955 23/12/2023 Hagadu 3502002WL008955 Hagadu 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203865 Mr. HAGADOO . . UTTARAKHAND GRAMIN BANK(607197)
371 KALSI UT-02-002-050-001/28
(Slaga) 		3502002000NRG24231220230144956 23/12/2023 Munna 3502002WL008955 Munna 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203732 Mr. MUNNA DAS UTTARAKHAND GRAMIN BANK(607197)
372 KALSI UT-02-002-050-001/32
(Slaga) 		3502002000NRG24231220230144957 23/12/2023 Dallu 3502002WL008955 Dallu 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203996 Mr. DALU DALU UTTARAKHAND GRAMIN BANK(607197)
373 KALSI UT-02-002-050-001/51
(Slaga) 		3502002000NRG24231220230144960 23/12/2023 Nagchand 3502002WL008955 Nagchand 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203995 Mr. NAAG . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
374 KALSI UT-02-002-050-001/56
(Slaga) 		3502002000NRG24231220230144961 23/12/2023 Mushiya 3502002WL008955 Mushiya 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911204010 Mr. MUSHIA S/O TOLA, SALGA UTTARAKHAND GRAMIN BANK(607197)
375 KALSI UT-02-002-064-003/118
(Mundhan) 		3502002000NRG24221220230144638 23/12/2023 Asha 3502002WL008935 Asha 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911204067 Miss. ASHA A UTTARAKHAND GRAMIN BANK(607197)
376 KALSI UT-02-002-066-001/133
(Nithala) 		3502002000NRG24231220230144813 23/12/2023 Kanta Devi 3502002WL008945 Kanta Devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9911203747 KANTA DEVI WO DEEWAN PUNJAB NATIONAL BANK(508568)
377 KALSI UT-02-002-072-001/115
(Lorli) 		3502002000NRG24221220230144519 23/12/2023 Dhanveer singh 3502002WL008930 Dhanveer singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203763 Mr. DHANVEER . UTTARAKHAND GRAMIN BANK(607197)
378 KALSI UT-02-002-072-001/174
(Lorli) 		3502002000NRG24221220230144521 23/12/2023 Debu Dass 3502002WL008930 Debu Dass 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203989 Mr. DEBU DASS UTTARAKHAND GRAMIN BANK(607197)
379 KALSI UT-02-002-072-001/216
(Lorli) 		3502002000NRG24221220230144523 23/12/2023 Manish 3502002WL008930 Manish 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9911204100 Aadhaar Number not Mapped to Account Number
380 KALSI UT-02-002-072-001/218
(Lorli) 		3502002000NRG24221220230144525 23/12/2023 Babita 3502002WL008930 Babita 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203795 BABITA D/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
381 KALSI UT-02-002-072-001/218
(Lorli) 		3502002000NRG24221220230144524 23/12/2023 Sandeep 3502002WL008930 Sandeep 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203796 Mr. SANDEEP . UTTARAKHAND GRAMIN BANK(607197)
382 KALSI UT-02-002-072-001/219
(Lorli) 		3502002000NRG24221220230144526 23/12/2023 Sangeeta 3502002WL008930 Sangeeta 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203798 Mrs. SANGEETA . UTTARAKHAND GRAMIN BANK(607197)
383 KALSI UT-02-002-072-001/24
(Lorli) 		3502002000NRG24221220230144527 23/12/2023 SINA CHAND 3502002WL008930 SINA CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203934 Mr. SEENA . CHAND UTTARAKHAND GRAMIN BANK(607197)
384 KALSI UT-02-002-072-001/41
(Lorli) 		3502002000NRG24221220230144528 23/12/2023 NARAYAN SINGH 3502002WL008930 NARAYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203918 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
385 KALSI UT-02-002-072-001/64
(Lorli) 		3502002000NRG24221220230144529 23/12/2023 Sheru Dass 3502002WL008930 Sheru Dass 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9911204015 SHERU DAS PUNJAB NATIONAL BANK(508568)
386 KALSI UT-02-002-072-001/70
(Lorli) 		3502002000NRG24221220230144530 23/12/2023 Jhulo Devi 3502002WL008930 Jhulo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203742 Mrs. JHULO DEVI UTTARAKHAND GRAMIN BANK(607197)
387 KALSI UT-02-002-072-001/96
(Lorli) 		3502002000NRG24221220230144531 23/12/2023 Guddi Devi 3502002WL008930 Guddi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911203768 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
388 KALSI UT-02-002-081-003/1
(DILAU) 		3502002000NRG24231220230144864 23/12/2023 AJAB SINGH 3502002WL008949 AJAB SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911203878 Mr. AJAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
389 KALSI UT-02-002-081-003/10
(DILAU) 		3502002000NRG24231220230144865 23/12/2023 KISHAN SINGH 3502002WL008949 KISHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911203877 Mr. KISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 147660 147660
Total 1132980 1132980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_231223APB_FTO_106090 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 6670
2 KALSI UT3502002_231223APB_FTO_106090 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2070
3 KALSI UT3502002_231223APB_FTO_106090 Canara Bank CNRB0002211 VIKASNAGAR 3220
4 KALSI UT3502002_231223APB_FTO_106090 Central Bank Of India CBIN0282068 SELAKUI 3450
5 KALSI UT3502002_231223APB_FTO_106090 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 5060
6 KALSI UT3502002_231223APB_FTO_106090 District Co-operative Bank YESB0DZSB09 Kalsi 28520
7 KALSI UT3502002_231223APB_FTO_106090 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2990
8 KALSI UT3502002_231223APB_FTO_106090 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3450
9 KALSI UT3502002_231223APB_FTO_106090 Punjab National Bank PUNB0001010 Vikas Nagar 4830
10 KALSI UT3502002_231223APB_FTO_106090 Punjab National Bank PUNB0063900 DAK PATHAR 3680
11 KALSI UT3502002_231223APB_FTO_106090 Punjab National Bank PUNB0108700 DEHRADUN,TILAK ROAD 3450
12 KALSI UT3502002_231223APB_FTO_106090 Punjab National Bank PUNB0109900 LAKHWAR 127880
13 KALSI UT3502002_231223APB_FTO_106090 Punjab National Bank PUNB0110000 NAGTHAT 157550
14 KALSI UT3502002_231223APB_FTO_106090 Punjab National Bank PUNB0127910 Selaqui 3450
15 KALSI UT3502002_231223APB_FTO_106090 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 56120
16 KALSI UT3502002_231223APB_FTO_106090 Punjab National Bank PUNB0166110 Anfiled Grant 3220
17 KALSI UT3502002_231223APB_FTO_106090 Punjab National Bank PUNB0236500 KOTI COLONY 57730
18 KALSI UT3502002_231223APB_FTO_106090 Punjab National Bank PUNB0312800 SAHIYA 144210
19 KALSI UT3502002_231223APB_FTO_106090 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 3450
20 KALSI UT3502002_231223APB_FTO_106090 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3450
21 KALSI UT3502002_231223APB_FTO_106090 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 2990
22 KALSI UT3502002_231223APB_FTO_106090 State Bank of India SBIN0000586 RANI PUR 2070
23 KALSI UT3502002_231223APB_FTO_106090 State Bank of India SBIN0000630 DEHRADUN MAIN 3450
24 KALSI UT3502002_231223APB_FTO_106090 State Bank of India SBIN0001258 CHAKRATA 3220
25 KALSI UT3502002_231223APB_FTO_106090 State Bank of India SBIN0003133 KALSI 179860
26 KALSI UT3502002_231223APB_FTO_106090 State Bank of India SBIN0007670 LANGHA 3220
27 KALSI UT3502002_231223APB_FTO_106090 State Bank of India SBIN0008001 VIKAS NAGAR 12650
28 KALSI UT3502002_231223APB_FTO_106090 State Bank of India SBIN0010498 SELAQUI IND AREA 3450
29 KALSI UT3502002_231223APB_FTO_106090 State Bank of India SBIN0010624 IDT, DEHRADUN 3450
30 KALSI UT3502002_231223APB_FTO_106090 State Bank of India SBIN0011413 DHALWALA 3220
31 KALSI UT3502002_231223APB_FTO_106090 State Bank of India SBIN0013404 NEHRU COLONY 2760
32 KALSI UT3502002_231223APB_FTO_106090 State Bank of India SBIN0014150 SAHASPUR 3450
33 KALSI UT3502002_231223APB_FTO_106090 State Bank of India SBIN0017289 SHIYA 126960
34 KALSI UT3502002_231223APB_FTO_106090 UCO Bank UCBA0001793 RACECOURSE, DEHRADUN 3450
35 KALSI UT3502002_231223APB_FTO_106090 UCO Bank UCBA0002767 VIKASNAGAR 6670
36 KALSI UT3502002_231223APB_FTO_106090 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 6440
37 KALSI UT3502002_231223APB_FTO_106090 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 1150
38 KALSI UT3502002_231223APB_FTO_106090 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 34500
39 KALSI UT3502002_231223APB_FTO_106090 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 102350
40 KALSI UT3502002_231223APB_FTO_106090 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220

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