Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:06 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_221023APB_FTO_82969
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-02-002-025-003/44
(Khati) 		3502002000NRG24161020230108868 22/10/2023 Panthi Dass 3502002WL006549 Panthi Dass 00032 UTIB0002802 2990 2990 Processed 03/11/2023 6975025565 PANTHI S/O KALI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
2 KALSI UT-02-002-033-001/198
(Desau) 		3502002000NRG24201020230111371 22/10/2023 Sangita 3502002WL006726 Sangita 00045 BARB0VIKASN 3220 3220 Processed 03/11/2023 6975025752 SANGEETA SHARMA BANK OF BARODA(606985)
SubTotal 3220 3220
3 KALSI UT-02-002-011-002/12
(Kalsi) 		3502002000NRG24161020230108878 22/10/2023 PURAN DASS 3502002WL006550 PURAN DASS 00112 YESB0DZSB09 3450 3450 Processed 03/11/2023 6975025856 PURANSOGABBU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 KALSI UT-02-002-011-002/15
(Kalsi) 		3502002000NRG24161020230108879 22/10/2023 RATAN SINGH 3502002WL006550 RATAN SINGH 00112 YESB0DZSB09 3450 3450 Processed 03/11/2023 6975025857 RATANSINGHRATNUSOGUNADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 KALSI UT-02-002-011-002/16
(Kalsi) 		3502002000NRG24161020230108880 22/10/2023 shyam singh 3502002WL006550 shyam singh 00112 YESB0DZSB09 3450 3450 Processed 03/11/2023 6975025855 SHYAMSINGHSOMANTASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 KALSI UT-02-002-011-002/49
(Kalsi) 		3502002000NRG24161020230108889 22/10/2023 Piro Devi 3502002WL006550 Piro Devi 00112 YESB0DZSB09 3450 3450 Processed 03/11/2023 6975025656 PIRODEVIWOKRIPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-017-001/86
(Ketri) 		3502002000NRG24171020230109618 22/10/2023 Guddu Singh Chauhan 3502002WL006597 Guddu Singh Chauhan 00112 YESB0DZSB09 2530 2530 Processed 03/11/2023 6975025661 GUDDUSINGHCHAUHANSOMAHANAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-033-001/194
(Desau) 		3502002000NRG24201020230111369 22/10/2023 Kido Devi 3502002WL006726 Kido Devi 00112 YESB0DZSB09 3220 3220 Processed 03/11/2023 6975025847 Ms. KIDO DEVI UTTARAKHAND GRAMIN BANK(607197)
9 KALSI UT-02-002-033-001/196
(Desau) 		3502002000NRG24201020230111370 22/10/2023 Arvind 3502002WL006726 Arvind 00112 YESB0DZSB09 3220 3220 Processed 03/11/2023 6975025846 ARVINDSOMONU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-033-001/201
(Desau) 		3502002000NRG24201020230111372 22/10/2023 Guman Singh 3502002WL006726 Guman Singh 00112 YESB0DZSB09 3220 3220 Processed 03/11/2023 6975025845 NIKITA KUMARI D/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-040-001/34
(Tilwadi) 		3502002000NRG24211020230112830 22/10/2023 Rajendra 3502002WL006815 Rajendra 00112 YESB0DZSB09 3220 3220 Processed 03/11/2023 6975025654 RAJENDRA PRASAD SO CHUNI LAL PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-040-002/334
(Tilwadi) 		3502002000NRG24171020230109927 22/10/2023 GAMBHIR SINGH 3502002WL006613 GAMBHIR SINGH 00112 YESB0DZSB09 2070 2070 Processed 03/11/2023 6975025691 GAMBHIRSINGHSOBHADURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 KALSI UT-02-002-079-001/356
(Saradi) 		3502002000NRG24181020230110275 22/10/2023 Katku 3502002WL006644 Katku 00112 YESB0DZSB09 1610 1610 Processed 03/11/2023 6975025638 KATKUSOTHEBDURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 KALSI UT-02-002-079-001/64
(Saradi) 		3502002000NRG24181020230110280 22/10/2023 Kamala Devi 3502002WL006644 Kamala Devi 00112 YESB0DZSB09 1610 1610 Processed 03/11/2023 6975025583 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 34500 34500
15 KALSI UT-02-002-033-001/193
(Desau) 		3502002000NRG24201020230111368 22/10/2023 Khushi Ram 3502002WL006726 Khushi Ram 00165 IBKL0001765 3220 3220 Processed 03/11/2023 6975025684 KHUSHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
16 KALSI UT-02-002-025-003/66
(Khati) 		3502002000NRG24161020230108875 22/10/2023 RISHIKA 3502002WL006549 RISHIKA 00176 IDIB000V536 2990 2990 Processed 03/11/2023 6975025562 RISHIKA CHAUHAN W O BHARU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
17 KALSI UT-02-002-055-001/57
(Bamrad) 		3502002000NRG24201020230111604 22/10/2023 KUNDAN SINGH 3502002WL006753 KUNDAN SINGH 00354 PUNB0011100 3220 3220 Processed 03/11/2023 6975025842 Mr. KUNDAN RAM JOSHI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
18 KALSI UT-02-002-055-001/55
(Bamrad) 		3502002000NRG24171020230109468 22/10/2023 NAVEEN 3502002WL006586 NAVEEN 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6975025658 NAVEEN JOSHI S/O SRI DATARAM JOSHI PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-078-001/70
(Savai) 		3502002000NRG24171020230109595 22/10/2023 Anita Chauhan 3502002WL006596 Anita Chauhan 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6975025826 ANITA WO SH PRITTAM SINGH PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-003-003-001/334
(Ichala) 		3502002000NRG24201020230111509 22/10/2023 INDER SINGH 3502002WL006739 INDER SINGH 00354 PUNB0063900 2530 2530 Processed 03/11/2023 6975025690 INDARSINGHSOPANCHAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 8970 8970
21 KALSI UT-02-002-015-001/148
(Chor kunawa) 		3502002000NRG24171020230109974 22/10/2023 Ajit Tomar 3502002WL006617 Ajit Tomar 00354 PUNB0088600 3680 3680 Processed 03/11/2023 6975025639 AJIT TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALSI UT-02-002-015-001/71
(Chor kunawa) 		3502002000NRG24171020230110002 22/10/2023 JASVEER SINGH 3502002WL006617 JASVEER SINGH 00354 PUNB0088600 1840 1840 Processed 03/11/2023 6975025689 JASBIR TOMAR SO LATE MUNNA SINGH UNION BANK OF INDIA(508500)
23 KALSI UT-02-002-015-001/79
(Chor kunawa) 		3502002000NRG24171020230110004 22/10/2023 PRITAM 3502002WL006617 PRITAM 00354 PUNB0088600 3680 3680 Processed 03/11/2023 6975025806 PRITAM SINGH TOMAR S/O KUNWAR SINGH TOMA PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-015-001/81
(Chor kunawa) 		3502002000NRG24171020230110005 22/10/2023 MINA DEVI 3502002WL006617 MINA DEVI 00354 PUNB0088600 1610 1610 Processed 03/11/2023 6975025823 MEENA DEVI TOMAR WO RANVEER SINGH UNION BANK OF INDIA(508500)
25 KALSI UT-02-002-017-003/140
(Ketri) 		3502002000NRG24171020230109575 22/10/2023 Kundan Singh 3502002WL006594 Kundan Singh 00354 PUNB0088600 2990 2990 Processed 03/11/2023 6975025503 KUNDAN SINGH DO THEPADU PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-017-003/18
(Ketri) 		3502002000NRG24171020230109576 22/10/2023 HUKAM SINGH 3502002WL006594 HUKAM SINGH 00354 PUNB0088600 2990 2990 Processed 03/11/2023 6975025505 HUKAM SINGH PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-077-002/88
(Ichala) 		3502002000NRG24201020230111508 22/10/2023 Minakshi 3502002WL006739 Minakshi 00354 PUNB0088600 2530 2530 Processed 03/11/2023 6975025657 MRS MEENAKASHI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
28 KALSI UT-02-002-011-002/51
(Kalsi) 		3502002000NRG24161020230108891 22/10/2023 Punita 3502002WL006550 Punita 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6975025655 PUNITA PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-015-001/107
(Chor kunawa) 		3502002000NRG24171020230109969 22/10/2023 Dileram 3502002WL006617 Dileram 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6975025644 DILERAM PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-015-001/120
(Chor kunawa) 		3502002000NRG24171020230109970 22/10/2023 Nitesh 3502002WL006617 Nitesh 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6975025642 NITESH PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-015-001/157
(Chor kunawa) 		3502002000NRG24171020230109980 22/10/2023 Guddu Das 3502002WL006617 Guddu Das 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6975025645 GUDDU DAS PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-015-001/16
(Chor kunawa) 		3502002000NRG24171020230109982 22/10/2023 Genda 3502002WL006617 Genda 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6975025643 Mr. GENDA DAS UTTARAKHAND GRAMIN BANK(607197)
33 KALSI UT-02-002-015-001/161
(Chor kunawa) 		3502002000NRG24171020230109983 22/10/2023 Sumit 3502002WL006617 Sumit 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6975025699 Mr. SUMIT . UTTARAKHAND GRAMIN BANK(607197)
34 KALSI UT-02-002-015-001/18
(Chor kunawa) 		3502002000NRG24171020230109984 22/10/2023 NAKATA 3502002WL006617 NAKATA 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6975025712 NAKATA PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-015-001/22
(Chor kunawa) 		3502002000NRG24171020230109985 22/10/2023 NANDA 3502002WL006617 NANDA 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6975025682 NANDA PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-015-001/26
(Chor kunawa) 		3502002000NRG24171020230109988 22/10/2023 Bhado Devi 3502002WL006617 Bhado Devi 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6975025674 BHADO DEVI PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-015-001/40
(Chor kunawa) 		3502002000NRG24171020230109990 22/10/2023 MILA DEVI 3502002WL006617 MILA DEVI 00354 PUNB0108200 1610 1610 Processed 03/11/2023 6975025640 MILA DEVI PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-015-001/42
(Chor kunawa) 		3502002000NRG24171020230109991 22/10/2023 SAWNI DEVI 3502002WL006617 SAWNI DEVI 00354 PUNB0108200 1610 1610 Processed 03/11/2023 6975025796 SAVITRIDEVIWOGHANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
39 KALSI UT-02-002-015-001/47
(Chor kunawa) 		3502002000NRG24171020230109994 22/10/2023 BARU 3502002WL006617 BARU 00354 PUNB0108200 1610 1610 Processed 03/11/2023 6975025641 BARU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALSI UT-02-002-015-001/48
(Chor kunawa) 		3502002000NRG24171020230109995 22/10/2023 MANSU 3502002WL006617 MANSU 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6975025795 MANSU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALSI UT-02-002-015-001/68
(Chor kunawa) 		3502002000NRG24171020230110000 22/10/2023 Preeti Tomar 3502002WL006617 Preeti Tomar 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6975025703 PREETI TOMAR WO YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-015-001/7
(Chor kunawa) 		3502002000NRG24171020230110001 22/10/2023 Kripa 3502002WL006617 Kripa 00354 PUNB0108200 1610 1610 Processed 03/11/2023 6975025800 KRIPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALSI UT-02-002-015-001/89
(Chor kunawa) 		3502002000NRG24171020230110006 22/10/2023 FULO DEVI 3502002WL006617 FULO DEVI 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6975025660 PHULO DEVI W/O LATE PRABHU DASS PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-017-001/13
(Ketri) 		3502002000NRG24171020230109545 22/10/2023 Vinda Devi 3502002WL006594 Vinda Devi 00354 PUNB0108200 2990 2990 Processed 03/11/2023 6975025708 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-017-001/15
(Ketri) 		3502002000NRG24171020230109598 22/10/2023 Rajinder Singh 3502002WL006597 Rajinder Singh 00354 PUNB0108200 2990 2990 Processed 03/11/2023 6975025756 RAJENDER SINGH S/O JETU PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-017-001/17
(Ketri) 		3502002000NRG24171020230109600 22/10/2023 Shurveer Singh 3502002WL006597 Shurveer Singh 00354 PUNB0108200 2990 2990 Processed 03/11/2023 6975025696 SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-017-001/21
(Ketri) 		3502002000NRG24171020230109546 22/10/2023 Bhagat Singh 3502002WL006594 Bhagat Singh 00354 PUNB0108200 2990 2990 Processed 03/11/2023 6975025748 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-017-001/23
(Ketri) 		3502002000NRG24171020230109601 22/10/2023 Bailver Singh 3502002WL006597 Bailver Singh 00354 PUNB0108200 2990 2990 Processed 03/11/2023 6975025687 BALBEER SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-017-001/24
(Ketri) 		3502002000NRG24171020230109602 22/10/2023 Shamsher Singh 3502002WL006597 Shamsher Singh 00354 PUNB0108200 2990 2990 Processed 03/11/2023 6975025804 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-017-001/25
(Ketri) 		3502002000NRG24171020230109603 22/10/2023 Mijan Singh 3502002WL006597 Mijan Singh 00354 PUNB0108200 2990 2990 Processed 03/11/2023 6975025802 MIJAN SINGH PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-017-001/28
(Ketri) 		3502002000NRG24171020230109604 22/10/2023 ATTAR SINGH 3502002WL006597 ATTAR SINGH 00354 PUNB0108200 2990 2990 Processed 03/11/2023 6975025688 Mr. ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
52 KALSI UT-02-002-017-001/33
(Ketri) 		3502002000NRG24171020230109547 22/10/2023 Khushi Ram 3502002WL006594 Khushi Ram 00354 PUNB0108200 2990 2990 Processed 03/11/2023 6975025764 KHUSHI RAM IDBI BANK(607095)
53 KALSI UT-02-002-017-001/38
(Ketri) 		3502002000NRG24171020230109607 22/10/2023 Kalam Singh 3502002WL006597 Kalam Singh 00354 PUNB0108200 2530 2530 Processed 03/11/2023 6975025676 KALAM SINGH PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-017-001/6
(Ketri) 		3502002000NRG24171020230109609 22/10/2023 Surinder Singh 3502002WL006597 Surinder Singh 00354 PUNB0108200 2530 2530 Rejected 03/11/2023 6975025763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KALSI UT-02-002-017-001/60
(Ketri) 		3502002000NRG24171020230109610 22/10/2023 Inder Singh 3502002WL006597 Inder Singh 00354 PUNB0108200 2530 2530 Processed 03/11/2023 6975025487 INDAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-017-001/61
(Ketri) 		3502002000NRG24171020230109611 22/10/2023 HUKUM SINGH 3502002WL006597 HUKUM SINGH 00354 PUNB0108200 2530 2530 Processed 03/11/2023 6975025677 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
57 KALSI UT-02-002-017-001/64
(Ketri) 		3502002000NRG24171020230109548 22/10/2023 KRIPAL SINGH 3502002WL006594 KRIPAL SINGH 00354 PUNB0108200 2990 2990 Processed 03/11/2023 6975025706 KRIPA SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-017-001/70
(Ketri) 		3502002000NRG24171020230109550 22/10/2023 PURAN SINGH 3502002WL006594 PURAN SINGH 00354 PUNB0108200 2990 2990 Processed 03/11/2023 6975025477 POORAN SINGH PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-017-001/73
(Ketri) 		3502002000NRG24171020230109614 22/10/2023 MAHAVEER SINGH 3502002WL006597 MAHAVEER SINGH 00354 PUNB0108200 2530 2530 Processed 03/11/2023 6975025749 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
60 KALSI UT-02-002-017-001/74
(Ketri) 		3502002000NRG24171020230109615 22/10/2023 PAPPU 3502002WL006597 PAPPU 00354 PUNB0108200 2530 2530 Processed 03/11/2023 6975025476 PAPPU PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-017-001/76
(Ketri) 		3502002000NRG24171020230109616 22/10/2023 NARENDER 3502002WL006597 NARENDER 00354 PUNB0108200 2530 2530 Processed 03/11/2023 6975025710 NARI SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-017-001/79
(Ketri) 		3502002000NRG24171020230109551 22/10/2023 Vikram Singh 3502002WL006594 Vikram Singh 00354 PUNB0108200 2990 2990 Processed 03/11/2023 6975025718 VIKRAM SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-017-001/9
(Ketri) 		3502002000NRG24171020230109552 22/10/2023 Surinder Singh 3502002WL006594 Surinder Singh 00354 PUNB0108200 2990 2990 Processed 03/11/2023 6975025760 SURENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-017-002/88
(Ketri) 		3502002000NRG24171020230109565 22/10/2023 BARU SINGH 3502002WL006594 BARU SINGH 00354 PUNB0108200 2990 2990 Processed 03/11/2023 6975025686 BARU SINGH PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-017-002/91
(Ketri) 		3502002000NRG24171020230109567 22/10/2023 MAHAVEER SINGH 3502002WL006594 MAHAVEER SINGH 00354 PUNB0108200 2990 2990 Processed 03/11/2023 6975025675 MAHAVEER SINGH S/O HAGADU PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-017-003/127
(Ketri) 		3502002000NRG24171020230109573 22/10/2023 AJAB SINGH 3502002WL006594 AJAB SINGH 00354 PUNB0108200 2990 2990 Processed 03/11/2023 6975025704 AJAB SINGH SO JHINGUTIYA PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-084-001/786
(Vyas Nahri) 		3502002000NRG24211020230112843 22/10/2023 Visesh 3502002WL006815 Visesh 00354 PUNB0108200 3220 3220 Processed 03/11/2023 6975025768 VISHESH VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 119370 119370
68 KALSI UT-02-002-045-002/16
(Dhanpau) 		3502002000NRG24191020230110924 22/10/2023 MOHAN LAL 3502002WL006683 MOHAN LAL 00354 PUNB0109900 1610 1610 Processed 03/11/2023 6975025786 MOHAN LAL SO MANGAL DASS PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-045-002/24
(Dhanpau) 		3502002000NRG24191020230110925 22/10/2023 Savtri Devi 3502002WL006683 Savtri Devi 00354 PUNB0109900 1610 1610 Processed 03/11/2023 6975025668 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-069-001/10
(Lakhsayar) 		3502002000NRG24211020230112810 22/10/2023 Mahavir Singh 3502002WL006814 Mahavir Singh 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6975025646 MAHAVEERSINGHSOLATEBAHADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
71 KALSI UT-02-002-069-001/10
(Lakhsayar) 		3502002000NRG24211020230112809 22/10/2023 Rahul 3502002WL006814 Rahul 00354 PUNB0109900 3220 3220 Rejected 03/11/2023 6975025779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KALSI UT-02-002-069-001/11
(Lakhsayar) 		3502002000NRG24211020230112811 22/10/2023 Kishan Singh 3502002WL006814 Kishan Singh 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6975025649 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-069-001/12
(Lakhsayar) 		3502002000NRG24211020230112813 22/10/2023 Jaydeep Tomar 3502002WL006814 Jaydeep Tomar 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6975025648 JAYDEEP TOMAR PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-069-001/12
(Lakhsayar) 		3502002000NRG24211020230112812 22/10/2023 Sandeep 3502002WL006814 Sandeep 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6975025650 SANDEEP SINGH SO CHANDAN SINGH TOMAR PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-069-001/14
(Lakhsayar) 		3502002000NRG24211020230112814 22/10/2023 Brinder Singh 3502002WL006814 Brinder Singh 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6975025784 BIRENDRASINGHSOLATEPARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
76 KALSI UT-02-002-069-001/23
(Lakhsayar) 		3502002000NRG24211020230112815 22/10/2023 Guman Singh 3502002WL006814 Guman Singh 00354 PUNB0109900 3220 3220 Rejected 03/11/2023 6975025604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KALSI UT-02-002-069-001/23
(Lakhsayar) 		3502002000NRG24211020230112816 22/10/2023 Roshani Devi 3502002WL006814 Roshani Devi 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6975025647 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
78 KALSI UT-02-002-069-001/30
(Lakhsayar) 		3502002000NRG24211020230112817 22/10/2023 Bharat Singh 3502002WL006814 Bharat Singh 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6975025783 BHARAT SINGH S/O-BHAW SINGH PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-069-001/8
(Lakhsayar) 		3502002000NRG24211020230112819 22/10/2023 Mehar Singh 3502002WL006814 Mehar Singh 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6975025780 MEHARSINGHSODHARAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
80 KALSI UT-02-002-069-003/2
(Lakhsayar) 		3502002000NRG24211020230112821 22/10/2023 DEEWAN CHANDRA 3502002WL006814 DEEWAN CHANDRA 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6975025652 DIWAN CHAND SO RATAN PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-069-003/4
(Lakhsayar) 		3502002000NRG24211020230112822 22/10/2023 Tara Dutt 3502002WL006814 Tara Dutt 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6975025603 TARADUTTNAUTIYALSOBARFIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
82 KALSI UT-02-002-069-003/6
(Lakhsayar) 		3502002000NRG24211020230112824 22/10/2023 Khushi Ram 3502002WL006814 Khushi Ram 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6975025791 KHUSHIRAMSOSANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
83 KALSI UT-02-002-069-003/6
(Lakhsayar) 		3502002000NRG24211020230112825 22/10/2023 Mita Devi 3502002WL006814 Mita Devi 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6975025651 MEETA DEVI WO- KHUSHI RAM PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-069-003/7
(Lakhsayar) 		3502002000NRG24211020230112826 22/10/2023 RUPO DEVI 3502002WL006814 RUPO DEVI 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6975025598 RUPO DEVI PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-069-003/8
(Lakhsayar) 		3502002000NRG24211020230112827 22/10/2023 Kanti Ram 3502002WL006814 Kanti Ram 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6975025743 KANTI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 54740 54740
86 KALSI UT-02-002-025-002/14
(Khati) 		3502002000NRG24161020230108846 22/10/2023 Veena Devi 3502002WL006549 Veena Devi 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025724 VEENA DEVI PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-025-002/14
(Khati) 		3502002000NRG24161020230108845 22/10/2023 Vikram Dayal 3502002WL006549 Vikram Dayal 00354 PUNB0110000 2990 2990 Rejected 03/11/2023 6975025725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KALSI UT-02-002-025-002/16
(Khati) 		3502002000NRG24161020230108847 22/10/2023 Amo Devi 3502002WL006549 Amo Devi 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025591 AMO DEVI PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-025-002/17
(Khati) 		3502002000NRG24161020230108848 22/10/2023 Tara Devi 3502002WL006549 Tara Devi 00354 PUNB0110000 2990 2990 Rejected 03/11/2023 6975025559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KALSI UT-02-002-025-002/18
(Khati) 		3502002000NRG24161020230108849 22/10/2023 Bablu 3502002WL006549 Bablu 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025586 BABLU PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-025-002/18
(Khati) 		3502002000NRG24161020230108850 22/10/2023 Reena Devi 3502002WL006549 Reena Devi 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025663 REENA DEVI PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-025-002/20
(Khati) 		3502002000NRG24161020230108851 22/10/2023 Shushil Sharma 3502002WL006549 Shushil Sharma 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025587 SHUSHIL SHARMA PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-025-002/26
(Khati) 		3502002000NRG24161020230108854 22/10/2023 Gopal Sharma 3502002WL006549 Gopal Sharma 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025592 MR GOPAL STATE BANK OF INDIA(508548)
94 KALSI UT-02-002-025-002/3
(Khati) 		3502002000NRG24161020230108857 22/10/2023 Anita Devi 3502002WL006549 Anita Devi 00354 PUNB0110000 2760 2760 Processed 03/11/2023 6975025678 ANITA DEVI PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-025-002/3
(Khati) 		3502002000NRG24161020230108856 22/10/2023 SHYAM DUTT 3502002WL006549 SHYAM DUTT 00354 PUNB0110000 2760 2760 Processed 03/11/2023 6975025777 SHYAM DUTTSHRAMA PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-025-002/33
(Khati) 		3502002000NRG24161020230108858 22/10/2023 Sohan Lal 3502002WL006549 Sohan Lal 00354 PUNB0110000 2760 2760 Processed 03/11/2023 6975025722 SOHAN LAL PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-025-002/6
(Khati) 		3502002000NRG24161020230108859 22/10/2023 Salkiram 3502002WL006549 Salkiram 00354 PUNB0110000 2760 2760 Processed 03/11/2023 6975025730 SALAK RAM SHARMA PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-025-003/11
(Khati) 		3502002000NRG24161020230108860 22/10/2023 KUNWER SINGH 3502002WL006549 KUNWER SINGH 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025727 KUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 KALSI UT-02-002-025-003/16
(Khati) 		3502002000NRG24161020230108861 22/10/2023 Kavita Devi 3502002WL006549 Kavita Devi 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025720 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-025-003/17
(Khati) 		3502002000NRG24161020230108862 22/10/2023 Ganda Singh 3502002WL006549 Ganda Singh 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025729 GENDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 KALSI UT-02-002-025-003/18
(Khati) 		3502002000NRG24161020230108863 22/10/2023 Gabiti Devi 3502002WL006549 Gabiti Devi 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025589 GABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KALSI UT-02-002-025-003/20
(Khati) 		3502002000NRG24201020230111380 22/10/2023 Babali Devi 3502002WL006728 Babali Devi 00354 PUNB0110000 3220 3220 Processed 03/11/2023 6975025740 BABLI SEVI W/O PURANSINGH PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-025-003/22
(Khati) 		3502002000NRG24201020230111381 22/10/2023 Balveer Singh 3502002WL006728 Balveer Singh 00354 PUNB0110000 3220 3220 Processed 03/11/2023 6975025741 BALVEER SINGH SO SASKU PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-025-003/24
(Khati) 		3502002000NRG24201020230111382 22/10/2023 Pushu Singh 3502002WL006728 Pushu Singh 00354 PUNB0110000 3220 3220 Processed 03/11/2023 6975025731 PUSHU S/O RANJIT PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-025-003/32
(Khati) 		3502002000NRG24161020230108864 22/10/2023 Vickaru 3502002WL006549 Vickaru 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025666 VIKRAM DASS S/O ALAM DASS PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-025-003/40
(Khati) 		3502002000NRG24161020230108865 22/10/2023 Santo Devi 3502002WL006549 Santo Devi 00354 PUNB0110000 1840 1840 Processed 03/11/2023 6975025662 SANTO DEVI PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-025-003/42
(Khati) 		3502002000NRG24161020230108866 22/10/2023 Dhajbir Dass 3502002WL006549 Dhajbir Dass 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025517 DHAJBEER DASS PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-025-003/43
(Khati) 		3502002000NRG24161020230108867 22/10/2023 Nicku dass 3502002WL006549 Nicku dass 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025635 NEEKU DASS PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-025-003/47
(Khati) 		3502002000NRG24161020230108869 22/10/2023 Guddu dass 3502002WL006549 Guddu dass 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025506 GUDDU DASS PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-025-003/48
(Khati) 		3502002000NRG24161020230108870 22/10/2023 Dabo Devi 3502002WL006549 Dabo Devi 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025719 DABO DAVI W O FETARU PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-025-003/51
(Khati) 		3502002000NRG24161020230108872 22/10/2023 Subha Devi 3502002WL006549 Subha Devi 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025514 SUBHA DEVI PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-025-003/53
(Khati) 		3502002000NRG24161020230108873 22/10/2023 Sanju Dass 3502002WL006549 Sanju Dass 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025721 SANJU DASS PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-025-003/73
(Khati) 		3502002000NRG24161020230108876 22/10/2023 Vikram 3502002WL006549 Vikram 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6975025664 VIKRAM S/O MUTARU DASS PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-025-003/74
(Khati) 		3502002000NRG24201020230111383 22/10/2023 Chatar Singh 3502002WL006728 Chatar Singh 00354 PUNB0110000 3220 3220 Processed 03/11/2023 6975025844 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-029-001/1
(Gangrao) 		3502002000NRG24201020230111639 22/10/2023 Asha Devi 3502002WL006756 Asha Devi 00354 PUNB0110000 3680 3680 Processed 03/11/2023 6975025653 ASHA DEVI PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-029-001/120
(Gangrao) 		3502002000NRG24201020230111640 22/10/2023 VIDIYA 3502002WL006756 VIDIYA 00354 PUNB0110000 3680 3680 Processed 03/11/2023 6975025595 VIDHYA D/O SURAT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 92920 92920
117 KALSI UT-02-002-011-002/34
(Kalsi) 		3502002000NRG24161020230108884 22/10/2023 Mahiveer Singh 3502002WL006550 Mahiveer Singh 00354 PUNB0132600 3450 3450 Processed 03/11/2023 6975025843 MAHAVEER SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-011-002/8
(Kalsi) 		3502002000NRG24161020230108896 22/10/2023 Subham Chauhan 3502002WL006550 Subham Chauhan 00354 PUNB0132600 3450 3450 Processed 03/11/2023 6975025667 SHUBHAM CHAUHAN PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-018-001/114
(Koti) 		3502002000NRG24171020230109305 22/10/2023 MAHIPAL SINGH 3502002WL006575 MAHIPAL SINGH 00354 PUNB0132600 3450 3450 Processed 03/11/2023 6975025507 MAHIPALSINGHSOCHANDANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
120 KALSI UT-02-002-028-001/43
(Gaski) 		3502002000NRG24201020230111644 22/10/2023 GOPAL 3502002WL006757 GOPAL 00354 PUNB0132600 3450 3450 Processed 03/11/2023 6975025671 Mr. GOPAL DASS UTTARAKHAND GRAMIN BANK(607197)
121 KALSI UT-02-002-028-001/49
(Gaski) 		3502002000NRG24201020230111647 22/10/2023 RADHA 3502002WL006757 RADHA 00354 PUNB0132600 3450 3450 Processed 03/11/2023 6975025669 RADHA PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-033-001/3
(Desau) 		3502002000NRG24201020230111373 22/10/2023 DIWAN SINGH 3502002WL006726 DIWAN SINGH 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6975025500 DEEWANSINGHVERMASODATTIR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
123 KALSI UT-02-002-040-001/60
(Tilwadi) 		3502002000NRG24211020230112831 22/10/2023 Surbhi 3502002WL006815 Surbhi 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6975025673 SURBHI D/O SUBHASH SAHGAL PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-040-002/386
(Tilwadi) 		3502002000NRG24171020230109928 22/10/2023 Savita Devi 3502002WL006613 Savita Devi 00354 PUNB0132600 690 690 Processed 03/11/2023 6975025680 SAVITA DEVI W/O RAM BAHADUR PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-058-003/20
(Bagana) 		3502002000NRG24171020230109460 22/10/2023 Shoorveer Singh 3502002WL006585 Shoorveer Singh 00354 PUNB0132600 2300 2300 Processed 03/11/2023 6975025619 SHURVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KALSI UT-02-002-058-003/28
(Bagana) 		3502002000NRG24171020230109461 22/10/2023 Ratan Singh 3502002WL006585 Ratan Singh 00354 PUNB0132600 1610 1610 Processed 03/11/2023 6975025681 RATAN SINGH PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-079-001/116
(Saradi) 		3502002000NRG24181020230110486 22/10/2023 CHATAR SINGH 3502002WL006661 CHATAR SINGH 00354 PUNB0132600 1610 1610 Processed 03/11/2023 6975025742 Mr. CHATAR SINGH S/O GORKHU UTTARAKHAND GRAMIN BANK(607197)
128 KALSI UT-02-002-079-001/357
(Saradi) 		3502002000NRG24181020230110276 22/10/2023 Vimal kumar 3502002WL006644 Vimal kumar 00354 PUNB0132600 1610 1610 Processed 03/11/2023 6975025670 VIMAL KUMAR PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-079-001/5
(Saradi) 		3502002000NRG24181020230110277 22/10/2023 BARU 3502002WL006644 BARU 00354 PUNB0132600 1610 1610 Processed 03/11/2023 6975025618 BARU RAM S/O THEBRU PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-079-001/57
(Saradi) 		3502002000NRG24181020230110279 22/10/2023 PARTAP SINGH 3502002WL006644 PARTAP SINGH 00354 PUNB0132600 1610 1610 Processed 03/11/2023 6975025606 MR PRATAP SINGH STATE BANK OF INDIA(508548)
131 KALSI UT-02-002-079-001/70
(Saradi) 		3502002000NRG24181020230110281 22/10/2023 PREM SINGH 3502002WL006644 PREM SINGH 00354 PUNB0132600 1610 1610 Processed 03/11/2023 6975025608 PREM SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-079-001/97
(Saradi) 		3502002000NRG24181020230110487 22/10/2023 HANS RAM 3502002WL006661 HANS RAM 00354 PUNB0132600 1380 1380 Processed 03/11/2023 6975025615 HANSRAM S/O GORKHU PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-084-001/204
(Vyas Nahri) 		3502002000NRG24211020230112834 22/10/2023 RANVER 3502002WL006815 RANVER 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6975025622 RANVEER PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-084-001/204
(Vyas Nahri) 		3502002000NRG24211020230112835 22/10/2023 Sarita Devi 3502002WL006815 Sarita Devi 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6975025734 SARITA DEVI PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-084-001/320
(Vyas Nahri) 		3502002000NRG24211020230112836 22/10/2023 Aamir 3502002WL006815 Aamir 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6975025726 MOHAMMAD AMIR PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-084-001/323
(Vyas Nahri) 		3502002000NRG24211020230112837 22/10/2023 Naveen Kumar 3502002WL006815 Naveen Kumar 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6975025837 MR NAVEEN KUMAR SAHU STATE BANK OF INDIA(508548)
137 KALSI UT-02-002-084-001/356
(Vyas Nahri) 		3502002000NRG24211020230112839 22/10/2023 MOHIT 3502002WL006815 MOHIT 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6975025840 MOHIT CHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
138 KALSI UT-02-002-084-001/356
(Vyas Nahri) 		3502002000NRG24211020230112840 22/10/2023 Pinki 3502002WL006815 Pinki 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6975025683 PINKY CHAUHAN PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-084-001/80
(Vyas Nahri) 		3502002000NRG24211020230112845 22/10/2023 Ankit 3502002WL006815 Ankit 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6975025672 ANKIT PUNJAB & SIND BANK(607087)
140 KALSI UT-02-002-084-001/81
(Vyas Nahri) 		3502002000NRG24211020230112846 22/10/2023 SAGAR 3502002WL006815 SAGAR 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6975025679 MR SAGAR AGRWAL STATE BANK OF INDIA(508548)
SubTotal 63480 63480
141 KALSI UT-02-002-011-002/54
(Kalsi) 		3502002000NRG24161020230108894 22/10/2023 Amisha 3502002WL006550 Amisha 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6975025732 Miss. AMISHA . UTTARAKHAND GRAMIN BANK(607197)
142 KALSI UT-02-002-018-001/102
(Koti) 		3502002000NRG24171020230109303 22/10/2023 Vijay Ram 3502002WL006575 Vijay Ram 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6975025822 VIJAY SINGH SO MADHU PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-018-001/111
(Koti) 		3502002000NRG24171020230109304 22/10/2023 Rahul 3502002WL006575 Rahul 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6975025593 Mr. RAHUL CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
144 KALSI UT-02-002-018-001/125
(Koti) 		3502002000NRG24171020230109306 22/10/2023 Bishan Singh 3502002WL006575 Bishan Singh 00354 PUNB0236500 3220 3220 Processed 03/11/2023 6975025527 MR VISHAN SINGH STATE BANK OF INDIA(508548)
145 KALSI UT-02-002-018-001/247
(Koti) 		3502002000NRG24171020230109307 22/10/2023 Jagat Singh 3502002WL006575 Jagat Singh 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6975025585 JAGAT SINGH SO GOVERU PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-018-001/253
(Koti) 		3502002000NRG24171020230109309 22/10/2023 Vinita 3502002WL006575 Vinita 00354 PUNB0236500 2760 2760 Processed 03/11/2023 6975025733 VINITA DEVI PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-018-001/46
(Koti) 		3502002000NRG24171020230109310 22/10/2023 Kevalu 3502002WL006575 Kevalu 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6975025513 KEWLUSOSADHU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
148 KALSI UT-02-002-018-001/46
(Koti) 		3502002000NRG24171020230109311 22/10/2023 Rajo Devi 3502002WL006575 Rajo Devi 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6975025728 RAJO DEVI W/O KEBLU PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-018-001/49
(Koti) 		3502002000NRG24171020230109312 22/10/2023 GOBRU 3502002WL006575 GOBRU 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6975025588 GOBRU SO SADHURAM PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-038-001/108
(Dimau) 		3502002000NRG24171020230109313 22/10/2023 Bhola Ram 3502002WL006576 Bhola Ram 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6975025773 BHOLA SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-038-001/148
(Dimau) 		3502002000NRG24171020230109315 22/10/2023 Sundala Devi 3502002WL006576 Sundala Devi 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6975025572 SUNDALA DEVI PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-038-001/214
(Dimau) 		3502002000NRG24171020230109317 22/10/2023 Sandeep Chauhan 3502002WL006576 Sandeep Chauhan 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6975025776 SANDIP CHAUHAN PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-038-001/220
(Dimau) 		3502002000NRG24171020230109318 22/10/2023 Bailveer Singh 3502002WL006576 Bailveer Singh 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6975025508 BALBIR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-038-001/264
(Dimau) 		3502002000NRG24171020230109319 22/10/2023 SARDAR SINGH 3502002WL006576 SARDAR SINGH 00354 PUNB0236500 2530 2530 Processed 03/11/2023 6975025590 SARDAR SINGH S/O SUPA SINGH PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-038-001/281
(Dimau) 		3502002000NRG24171020230109320 22/10/2023 Alpana 3502002WL006576 Alpana 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6975025723 ALPANA PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-038-001/58
(Dimau) 		3502002000NRG24171020230109323 22/10/2023 KHEM SINGH 3502002WL006576 KHEM SINGH 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6975025511 KHEM SINGH S/O DHANI SINGH PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-038-001/70
(Dimau) 		3502002000NRG24171020230109324 22/10/2023 RATAN SINGH 3502002WL006576 RATAN SINGH 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6975025560 RATNU SO MADI PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-038-001/73
(Dimau) 		3502002000NRG24171020230109325 22/10/2023 Makar Singh 3502002WL006576 Makar Singh 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6975025624 Mr. MAKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
159 KALSI UT-02-002-038-001/94
(Dimau) 		3502002000NRG24171020230109326 22/10/2023 Shanti Ram 3502002WL006576 Shanti Ram 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6975025627 SHANTI RAM S/O DEVI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 63710 63710
160 KALSI UT-02-002-020-001/29
(Kotha Tarli) 		3502002000NRG24171020230109587 22/10/2023 KACHALU 3502002WL006595 KACHALU 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6975025617 KACHALU DAS PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-020-001/87
(Kotha Tarli) 		3502002000NRG24171020230109590 22/10/2023 Jayipal Singh 3502002WL006595 Jayipal Singh 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6975025778 JAYPAL SINGH TOMAR S/O DEVI SINGH TOMAR PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-031-003/107
(Candau) 		3502002000NRG24171020230109479 22/10/2023 Sachin Joshi 3502002WL006587 Sachin Joshi 00354 PUNB0312800 2990 2990 Processed 03/11/2023 6975025803 SACHIN JOSHI S O JAY BANK OF BARODA(606985)
163 KALSI UT-02-002-031-003/121
(Candau) 		3502002000NRG24171020230109481 22/10/2023 Rohit 3502002WL006587 Rohit 00354 PUNB0312800 2990 2990 Processed 03/11/2023 6975025610 ROHIT SHARMA SO DASIA VILL TIPOU PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-031-003/50
(Candau) 		3502002000NRG24171020230109496 22/10/2023 Navin Joshi 3502002WL006587 Navin Joshi 00354 PUNB0312800 2530 2530 Processed 03/11/2023 6975025789 NAVEEN JOSHI PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-038-001/318
(Dimau) 		3502002000NRG24171020230109322 22/10/2023 Amita 3502002WL006576 Amita 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6975025798 AMITA TOMAR D/O KHYAL SINGH PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-055-001/10
(Bamrad) 		3502002000NRG24201020230111591 22/10/2023 Geeta Ram 3502002WL006753 Geeta Ram 00354 PUNB0312800 2990 2990 Processed 03/11/2023 6975025488 GEETA RAM JOSHI SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-055-001/12
(Bamrad) 		3502002000NRG24201020230111592 22/10/2023 Ramesh Chand 3502002WL006753 Ramesh Chand 00354 PUNB0312800 2990 2990 Processed 03/11/2023 6975025489 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-055-001/129
(Bamrad) 		3502002000NRG24201020230111593 22/10/2023 ANKIT 3502002WL006753 ANKIT 00354 PUNB0312800 2990 2990 Processed 03/11/2023 6975025609 ANKIT JOSHI SO-MUNNA RAM JOSHI RO-BAMRAD PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-055-001/13
(Bamrad) 		3502002000NRG24201020230111594 22/10/2023 Roshani Devi 3502002WL006753 Roshani Devi 00354 PUNB0312800 2990 2990 Processed 03/11/2023 6975025490 ROSHANI DEVI WO KESU DASS PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-055-001/135
(Bamrad) 		3502002000NRG24171020230109462 22/10/2023 VIPIN 3502002WL006586 VIPIN 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025481 VIPIN JOSHI S/O DATARAM JOSHI PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-055-001/20
(Bamrad) 		3502002000NRG24201020230111595 22/10/2023 Kamala Devi 3502002WL006753 Kamala Devi 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025792 KAMLA WO SADANAND PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-055-001/205
(Bamrad) 		3502002000NRG24201020230111596 22/10/2023 Sunita Verma 3502002WL006753 Sunita Verma 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025665 SUNITA VERMA D/O MAHANT RAM PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-055-001/28
(Bamrad) 		3502002000NRG24171020230109463 22/10/2023 Daya Ram 3502002WL006586 Daya Ram 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025739 MR DAYA DAS STATE BANK OF INDIA(508548)
174 KALSI UT-02-002-055-001/29
(Bamrad) 		3502002000NRG24171020230109464 22/10/2023 Mukesh Chand 3502002WL006586 Mukesh Chand 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025793 MUKESH CHANDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KALSI UT-02-002-055-001/3
(Bamrad) 		3502002000NRG24201020230111598 22/10/2023 Munna Ram 3502002WL006753 Munna Ram 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025738 MUNNA RAM PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-055-001/30
(Bamrad) 		3502002000NRG24201020230111599 22/10/2023 MEENA DEVI 3502002WL006753 MEENA DEVI 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025613 MEENA DEVI BANK OF BARODA(606985)
177 KALSI UT-02-002-055-001/31
(Bamrad) 		3502002000NRG24201020230111600 22/10/2023 MAYA DASS 3502002WL006753 MAYA DASS 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025478 MAYA DASS SO THECHAKU PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-055-001/33
(Bamrad) 		3502002000NRG24171020230109465 22/10/2023 VIRENDER SINGH 3502002WL006586 VIRENDER SINGH 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025600 VIRENDRA DUTT . INDIAN OVERSEAS BANK(508541)
179 KALSI UT-02-002-055-001/38
(Bamrad) 		3502002000NRG24201020230111601 22/10/2023 Bhajan Dass 3502002WL006753 Bhajan Dass 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025554 BHAJAN DASS PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-055-001/39
(Bamrad) 		3502002000NRG24171020230109466 22/10/2023 MANISH 3502002WL006586 MANISH 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025611 MR MANISH JOSHI STATE BANK OF INDIA(508548)
181 KALSI UT-02-002-055-001/4
(Bamrad) 		3502002000NRG24201020230111602 22/10/2023 Shyam Duut Joshi 3502002WL006753 Shyam Duut Joshi 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025737 SHYAM DUTT PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-055-001/41
(Bamrad) 		3502002000NRG24171020230109467 22/10/2023 Dinesh 3502002WL006586 Dinesh 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025612 DINESH SO BIRBAHADUR PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-055-001/46
(Bamrad) 		3502002000NRG24201020230111603 22/10/2023 Monika 3502002WL006753 Monika 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025597 MONIKA DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-055-001/58
(Bamrad) 		3502002000NRG24201020230111605 22/10/2023 ARVIND 3502002WL006753 ARVIND 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025700 ARVIND JOSHI U/G KESURAM UNION BANK OF INDIA(508500)
185 KALSI UT-02-002-055-001/6
(Bamrad) 		3502002000NRG24171020230109469 22/10/2023 DATTA RAM 3502002WL006586 DATTA RAM 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025479 DATTA RAM SO NAGCHAN PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-055-001/61
(Bamrad) 		3502002000NRG24201020230111606 22/10/2023 Priyanshu Joshi 3502002WL006753 Priyanshu Joshi 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025790 MR PRIYANSHU JOSHI STATE BANK OF INDIA(508548)
187 KALSI UT-02-002-055-001/8
(Bamrad) 		3502002000NRG24201020230111607 22/10/2023 SANTRAM 3502002WL006753 SANTRAM 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025594 MR SANT RAM STATE BANK OF INDIA(508548)
188 KALSI UT-02-002-055-001/9
(Bamrad) 		3502002000NRG24201020230111608 22/10/2023 KESHU RAM 3502002WL006753 KESHU RAM 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025482 KESHOO RAM S/O RAMU PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-055-002/102
(Bamrad) 		3502002000NRG24171020230109470 22/10/2023 Sanjay 3502002WL006586 Sanjay 00354 PUNB0312800 2300 2300 Processed 03/11/2023 6975025801 SANJAY SO JAGAT SINGH VILL THETU PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-055-002/113
(Bamrad) 		3502002000NRG24171020230109471 22/10/2023 PRIYANKA 3502002WL006586 PRIYANKA 00354 PUNB0312800 2300 2300 Processed 03/11/2023 6975025607 PRIYANKA D/O JAGAT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-055-002/115
(Bamrad) 		3502002000NRG24171020230109472 22/10/2023 SACHIN 3502002WL006586 SACHIN 00354 PUNB0312800 2300 2300 Processed 03/11/2023 6975025799 SACHIN CHAUHAN SO TIKAM SINGH PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-055-002/164
(Bamrad) 		3502002000NRG24171020230109473 22/10/2023 ASHU 3502002WL006586 ASHU 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025475 ASHISH CHAUHAN SO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-055-002/39
(Bamrad) 		3502002000NRG24171020230109474 22/10/2023 REKHA DEVI 3502002WL006586 REKHA DEVI 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025781 REKHA WO RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-055-003/13
(Bamrad) 		3502002000NRG24171020230109475 22/10/2023 Attar Singh 3502002WL006586 Attar Singh 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025599 ATAR SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-055-003/26
(Bamrad) 		3502002000NRG24171020230109476 22/10/2023 Ratan Singh 3502002WL006586 Ratan Singh 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025553 MR RATAN SINGH STATE BANK OF INDIA(508548)
196 KALSI UT-02-002-055-003/68
(Bamrad) 		3502002000NRG24171020230109477 22/10/2023 MAIYNA 3502002WL006586 MAIYNA 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025531 MAINA DEVI W/O SUNDARU PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-055-003/7
(Bamrad) 		3502002000NRG24171020230109478 22/10/2023 Rajendra 3502002WL006586 Rajendra 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975025480 RAJENDRA SO SUNDRU PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-072-001/72
(Lorli) 		3502002000NRG24211020230112859 22/10/2023 Diwan Singh 3502002WL006816 Diwan Singh 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025596 DIWAN SINGH RANA S/O SANTRAM RANA PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-077-001/42
(Ichala) 		3502002000NRG24201020230111469 22/10/2023 Giyano Devi 3502002WL006739 Giyano Devi 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025782 GYANO DEVI WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-077-001/52
(Ichala) 		3502002000NRG24201020230111470 22/10/2023 Shyam Singh 3502002WL006739 Shyam Singh 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025616 SHYAM SINGH SO SH DHANI RAM PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-077-001/79
(Ichala) 		3502002000NRG24201020230111471 22/10/2023 Neelam Chauhan 3502002WL006739 Neelam Chauhan 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025605 NEELAM CHAUHAN DO GANGA SINGH PUNJAB NATIONAL BANK(508568)
202 KALSI UT-02-002-077-002/1
(Ichala) 		3502002000NRG24201020230111475 22/10/2023 Chanden Singh 3502002WL006739 Chanden Singh 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025736 CHANDAN SINGH SO PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-077-002/12
(Ichala) 		3502002000NRG24201020230111476 22/10/2023 Diwan Singh 3502002WL006739 Diwan Singh 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025735 DEEWANSINGHSOSURJAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
204 KALSI UT-02-002-077-002/13
(Ichala) 		3502002000NRG24201020230111477 22/10/2023 Ravindra Singh 3502002WL006739 Ravindra Singh 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025486 Mr. RABINDRA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
205 KALSI UT-02-002-077-002/14
(Ichala) 		3502002000NRG24201020230111478 22/10/2023 Prem Singh 3502002WL006739 Prem Singh 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025614 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
206 KALSI UT-02-002-077-002/16
(Ichala) 		3502002000NRG24201020230111479 22/10/2023 SHRI CHAND 3502002WL006739 SHRI CHAND 00354 PUNB0312800 3680 3680 Processed 03/11/2023 6975025555 Mr. SHRI CHAND UTTARAKHAND GRAMIN BANK(607197)
207 KALSI UT-02-002-077-002/18
(Ichala) 		3502002000NRG24201020230111480 22/10/2023 DAULAT SINGH 3502002WL006739 DAULAT SINGH 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025484 MR DAULAT SINGH STATE BANK OF INDIA(508548)
208 KALSI UT-02-002-077-002/19
(Ichala) 		3502002000NRG24201020230111481 22/10/2023 Gopal Das 3502002WL006739 Gopal Das 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025787 GOPAL DASS PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-077-002/2
(Ichala) 		3502002000NRG24201020230111482 22/10/2023 Ghamber Singh 3502002WL006739 Ghamber Singh 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025485 GAMBHIR SINGH S/O SH. ROOP RAM PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-077-002/26
(Ichala) 		3502002000NRG24201020230111483 22/10/2023 BHOPALU 3502002WL006739 BHOPALU 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025483 Mr. BHOPAL DAS S/O ASADU DAS UTTARAKHAND GRAMIN BANK(607197)
211 KALSI UT-02-002-077-002/28
(Ichala) 		3502002000NRG24201020230111484 22/10/2023 SURENDRA SINGH 3502002WL006739 SURENDRA SINGH 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025794 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
212 KALSI UT-02-002-077-002/31
(Ichala) 		3502002000NRG24201020230111486 22/10/2023 Amita Devi 3502002WL006739 Amita Devi 00354 PUNB0312800 3680 3680 Processed 03/11/2023 6975025692 AMITA DEVI W/O NARENDRA PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-077-002/43
(Ichala) 		3502002000NRG24201020230111488 22/10/2023 PURO DEVI 3502002WL006739 PURO DEVI 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025693 PURNIMA DEVI WO SHURBIR PUNJAB NATIONAL BANK(508568)
214 KALSI UT-02-002-077-002/44
(Ichala) 		3502002000NRG24201020230111489 22/10/2023 Mahiveer Singh 3502002WL006739 Mahiveer Singh 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025745 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
215 KALSI UT-02-002-077-002/51
(Ichala) 		3502002000NRG24201020230111490 22/10/2023 VIKRAM SINGH 3502002WL006739 VIKRAM SINGH 00354 PUNB0312800 3680 3680 Processed 03/11/2023 6975025501 BIKRAM SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-077-002/54
(Ichala) 		3502002000NRG24201020230111491 22/10/2023 VIKRAM SINGH 3502002WL006739 VIKRAM SINGH 00354 PUNB0312800 3680 3680 Processed 03/11/2023 6975025698 VIKRAM SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
217 KALSI UT-02-002-077-002/55
(Ichala) 		3502002000NRG24201020230111492 22/10/2023 RADHA DEVI 3502002WL006739 RADHA DEVI 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025695 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
218 KALSI UT-02-002-077-002/56
(Ichala) 		3502002000NRG24201020230111493 22/10/2023 Sundala Devi 3502002WL006739 Sundala Devi 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025601 SUNDLA WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-077-002/59
(Ichala) 		3502002000NRG24201020230111495 22/10/2023 Daya Ram 3502002WL006739 Daya Ram 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025744 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 KALSI UT-02-002-077-002/62
(Ichala) 		3502002000NRG24201020230111496 22/10/2023 Yudveer Singh 3502002WL006739 Yudveer Singh 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6975025694 UDAYVEER SINGH SO SHRICHAND PUNJAB NATIONAL BANK(508568)
221 KALSI UT-02-002-077-002/66
(Ichala) 		3502002000NRG24201020230111499 22/10/2023 Sita Ram 3502002WL006739 Sita Ram 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025697 SITA RAM SO BHOPALU PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-077-002/67
(Ichala) 		3502002000NRG24201020230111500 22/10/2023 Shoba Devi 3502002WL006739 Shoba Devi 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025788 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-077-002/69
(Ichala) 		3502002000NRG24201020230111502 22/10/2023 UMA DEVI 3502002WL006739 UMA DEVI 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025785 UMMA DEVI WO KALI RAM PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-077-002/71
(Ichala) 		3502002000NRG24201020230111503 22/10/2023 THOMO DEVI 3502002WL006739 THOMO DEVI 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025602 THAMMO DEVI W/O MAHERCHAND PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-077-002/78
(Ichala) 		3502002000NRG24201020230111504 22/10/2023 Bamo Devi 3502002WL006739 Bamo Devi 00354 PUNB0312800 2530 2530 Rejected 03/11/2023 6975025491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 KALSI UT-02-002-077-002/84
(Ichala) 		3502002000NRG24201020230111506 22/10/2023 MAJOR SINGH 3502002WL006739 MAJOR SINGH 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6975025529 MAJOR SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
227 KALSI UT-02-002-077-002/87
(Ichala) 		3502002000NRG24201020230111507 22/10/2023 Kapil 3502002WL006739 Kapil 00354 PUNB0312800 2530 2530 Processed 03/11/2023 6975025797 KAPIL CHAUHAN SO BHOLA CHAUHAN PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-081-001/35
(DILAU) 		3502002000NRG24161020230108900 22/10/2023 ARJUN SINGH 3502002WL006551 ARJUN SINGH 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6975025530 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 207460 207460
229 KALSI UT-02-002-077-002/65
(Ichala) 		3502002000NRG24201020230111498 22/10/2023 Sabal Singh 3502002WL006739 Sabal Singh 00354 PUNB0396800 2760 2760 Processed 03/11/2023 6975025772 SABAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
230 KALSI UT-02-002-072-001/72
(Lorli) 		3502002000NRG24211020230112860 22/10/2023 Geeta 3502002WL006816 Geeta 00354 PUNB0404000 2760 2760 Processed 03/11/2023 6975025537 GEETA RANA WO SHRI DEEWAN SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
231 KALSI UT-02-002-055-001/207
(Bamrad) 		3502002000NRG24201020230111597 22/10/2023 Vikas Joshi 3502002WL006753 Vikas Joshi 00354 PUNB0421100 3220 3220 Processed 03/11/2023 6975025518 VIKAS JOSHI BANK OF BARODA(606985)
SubTotal 3220 3220
232 KALSI UT-02-002-015-001/14
(Chor kunawa) 		3502002000NRG24171020230109972 22/10/2023 MADHU 3502002WL006617 MADHU 00415 SBIN0001258 3680 3680 Processed 03/11/2023 6975025746 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 KALSI UT-02-002-015-001/151
(Chor kunawa) 		3502002000NRG24171020230109977 22/10/2023 Sunil Singh Tomar 3502002WL006617 Sunil Singh Tomar 00415 SBIN0001258 3680 3680 Processed 03/11/2023 6975025716 SUNIL SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 KALSI UT-02-002-015-001/44
(Chor kunawa) 		3502002000NRG24171020230109992 22/10/2023 GAJENDRA 3502002WL006617 GAJENDRA 00415 SBIN0001258 3450 3450 Processed 03/11/2023 6975025535 MR GAJENDRA STATE BANK OF INDIA(508548)
235 KALSI UT-02-002-015-001/46
(Chor kunawa) 		3502002000NRG24171020230109993 22/10/2023 SAYNA DEVI 3502002WL006617 SAYNA DEVI 00415 SBIN0001258 3450 3450 Processed 03/11/2023 6975025633 SAINA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KALSI UT-02-002-015-001/55
(Chor kunawa) 		3502002000NRG24171020230109997 22/10/2023 Babli 3502002WL006617 Babli 00415 SBIN0001258 1610 1610 Processed 03/11/2023 6975025769 MRS BABLI DEVI STATE BANK OF INDIA(508548)
237 KALSI UT-02-002-017-001/29
(Ketri) 		3502002000NRG24171020230109605 22/10/2023 Puran Singh 3502002WL006597 Puran Singh 00415 SBIN0001258 2990 2990 Processed 03/11/2023 6975025753 MR PURAN SINGH STATE BANK OF INDIA(508548)
238 KALSI UT-02-002-017-002/97
(Ketri) 		3502002000NRG24171020230109570 22/10/2023 SANTU DAS 3502002WL006594 SANTU DAS 00415 SBIN0001258 2990 2990 Processed 03/11/2023 6975025757 MR SANTU DAS STATE BANK OF INDIA(508548)
239 KALSI UT-02-002-038-001/314
(Dimau) 		3502002000NRG24171020230109321 22/10/2023 Alpana 3502002WL006576 Alpana 00415 SBIN0001258 2530 2530 Processed 03/11/2023 6975025626 AMLA PUNJAB NATIONAL BANK(508568)
SubTotal 24380 24380
240 KALSI UT-02-002-011-002/10
(Kalsi) 		3502002000NRG24161020230108877 22/10/2023 Sushila devi 3502002WL006550 Sushila devi 00415 SBIN0003133 3680 3680 Processed 03/11/2023 6975025751 MS SUSHEELA STATE BANK OF INDIA(508548)
241 KALSI UT-02-002-011-002/23
(Kalsi) 		3502002000NRG24161020230108881 22/10/2023 Vimla Devi 3502002WL006550 Vimla Devi 00415 SBIN0003133 3450 3450 Processed 03/11/2023 6975025770 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
242 KALSI UT-02-002-011-002/27
(Kalsi) 		3502002000NRG24161020230108882 22/10/2023 Jagat Singh 3502002WL006550 Jagat Singh 00415 SBIN0003133 3450 3450 Processed 03/11/2023 6975025717 MR JAGAT SINGH STATE BANK OF INDIA(508548)
243 KALSI UT-02-002-011-002/3
(Kalsi) 		3502002000NRG24161020230108883 22/10/2023 Santo Devi 3502002WL006550 Santo Devi 00415 SBIN0003133 3450 3450 Processed 03/11/2023 6975025754 MRS SANTO DEVI STATE BANK OF INDIA(508548)
244 KALSI UT-02-002-011-002/37
(Kalsi) 		3502002000NRG24161020230108885 22/10/2023 Nirmala Devi 3502002WL006550 Nirmala Devi 00415 SBIN0003133 3450 3450 Processed 03/11/2023 6975025628 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
245 KALSI UT-02-002-011-002/39
(Kalsi) 		3502002000NRG24161020230108886 22/10/2023 SURENDRA SINGH 3502002WL006550 SURENDRA SINGH 00415 SBIN0003133 3450 3450 Processed 03/11/2023 6975025630 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
246 KALSI UT-02-002-011-002/40
(Kalsi) 		3502002000NRG24161020230108887 22/10/2023 ATTAR SINGH 3502002WL006550 ATTAR SINGH 00415 SBIN0003133 3450 3450 Processed 03/11/2023 6975025762 ATARSINGHSOLATEFICHRU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
247 KALSI UT-02-002-011-002/44
(Kalsi) 		3502002000NRG24161020230108888 22/10/2023 Laxmi Devi 3502002WL006550 Laxmi Devi 00415 SBIN0003133 3450 3450 Processed 03/11/2023 6975025750 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
248 KALSI UT-02-002-011-002/5
(Kalsi) 		3502002000NRG24161020230108890 22/10/2023 Sanjay Singh 3502002WL006550 Sanjay Singh 00415 SBIN0003133 3450 3450 Processed 03/11/2023 6975025767 MR SANJAY SINGH CHAUHAN STATE BANK OF INDIA(508548)
249 KALSI UT-02-002-011-002/52
(Kalsi) 		3502002000NRG24161020230108892 22/10/2023 Kiran 3502002WL006550 Kiran 00415 SBIN0003133 2070 2070 Processed 03/11/2023 6975025765 MS KIRAN STATE BANK OF INDIA(508548)
250 KALSI UT-02-002-011-002/7
(Kalsi) 		3502002000NRG24161020230108895 22/10/2023 Phaguniya 3502002WL006550 Phaguniya 00415 SBIN0003133 3450 3450 Processed 03/11/2023 6975025701 FALGUNIYA S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-025-002/28
(Khati) 		3502002000NRG24161020230108855 22/10/2023 Arjun Dutt 3502002WL006549 Arjun Dutt 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6975025771 ARJUN DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
252 KALSI UT-02-002-033-001/16
(Desau) 		3502002000NRG24201020230111367 22/10/2023 BHWANU 3502002WL006726 BHWANU 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6975025534 Mr. BHUVANU DAS & BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
253 KALSI UT-02-002-038-001/211
(Dimau) 		3502002000NRG24171020230109316 22/10/2023 Chater Singh 3502002WL006576 Chater Singh 00415 SBIN0003133 3450 3450 Processed 03/11/2023 6975025532 MR CHATAR SINGH STATE BANK OF INDIA(508548)
254 KALSI UT-02-002-040-001/2
(Tilwadi) 		3502002000NRG24211020230112828 22/10/2023 Geeta 3502002WL006815 Geeta 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6975025715 GEETAKAUSHIKWOANILKAUSHIK DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
255 KALSI UT-02-002-040-001/34
(Tilwadi) 		3502002000NRG24211020230112829 22/10/2023 Pram Lata 3502002WL006815 Pram Lata 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6975025713 MRS PREM LATA STATE BANK OF INDIA(508548)
256 KALSI UT-02-002-040-001/61
(Tilwadi) 		3502002000NRG24211020230112833 22/10/2023 Reshma 3502002WL006815 Reshma 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6975025761 MS RESHMA STATE BANK OF INDIA(508548)
257 KALSI UT-02-002-040-001/61
(Tilwadi) 		3502002000NRG24211020230112832 22/10/2023 Sagupta 3502002WL006815 Sagupta 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6975025805 SAGUPTA WO FIROJ PUNJAB NATIONAL BANK(508568)
258 KALSI UT-02-002-040-002/140
(Tilwadi) 		3502002000NRG24171020230109924 22/10/2023 KESAR SINGH 3502002WL006613 KESAR SINGH 00415 SBIN0003133 2070 2070 Processed 03/11/2023 6975025702 MR KESAR SINGH STATE BANK OF INDIA(508548)
259 KALSI UT-02-002-040-002/140
(Tilwadi) 		3502002000NRG24171020230109925 22/10/2023 SAROJ 3502002WL006613 SAROJ 00415 SBIN0003133 2070 2070 Processed 03/11/2023 6975025536 MR SAROJ DEVI STATE BANK OF INDIA(508548)
260 KALSI UT-02-002-040-002/268
(Tilwadi) 		3502002000NRG24171020230109926 22/10/2023 Gajendra Kumar 3502002WL006613 Gajendra Kumar 00415 SBIN0003133 2070 2070 Processed 03/11/2023 6975025709 MR GAJENDRA STATE BANK OF INDIA(508548)
261 KALSI UT-02-002-040-002/52
(Tilwadi) 		3502002000NRG24171020230109929 22/10/2023 Sachin Chauhan 3502002WL006613 Sachin Chauhan 00415 SBIN0003133 2070 2070 Processed 03/11/2023 6975025631 SACHIN CHAUHAN S/O KANTI RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-040-002/82
(Tilwadi) 		3502002000NRG24171020230109930 22/10/2023 Kanti Ram 3502002WL006613 Kanti Ram 00415 SBIN0003133 2070 2070 Processed 03/11/2023 6975025533 MR KANTI RAM STATE BANK OF INDIA(508548)
263 KALSI UT-02-002-058-003/2
(Bagana) 		3502002000NRG24171020230109459 22/10/2023 Bhadur Singh 3502002WL006585 Bhadur Singh 00415 SBIN0003133 2300 2300 Processed 03/11/2023 6975025625 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
264 KALSI UT-02-002-069-001/30
(Lakhsayar) 		3502002000NRG24211020230112818 22/10/2023 Fullo Devi 3502002WL006814 Fullo Devi 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6975025759 MRS PHULO DEVI STATE BANK OF INDIA(508548)
265 KALSI UT-02-002-077-001/83
(Ichala) 		3502002000NRG24201020230111474 22/10/2023 Priyanka Chauhan 3502002WL006739 Priyanka Chauhan 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6975025557 PRIYANKA CHAUHAN DO MR THECHKU PUNJAB NATIONAL BANK(508568)
266 KALSI UT-02-002-079-001/355
(Saradi) 		3502002000NRG24181020230110274 22/10/2023 Puran Singh 3502002WL006644 Puran Singh 00415 SBIN0003133 1610 1610 Processed 03/11/2023 6975025707 PURAN SINGH S/O KATKU PUNJAB NATIONAL BANK(508568)
267 KALSI UT-02-002-084-001/395
(Vyas Nahri) 		3502002000NRG24211020230112841 22/10/2023 Sandeep 3502002WL006815 Sandeep 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6975025705 MR SANDEEP KHANNA STATE BANK OF INDIA(508548)
268 KALSI UT-02-002-084-001/551
(Vyas Nahri) 		3502002000NRG24211020230112842 22/10/2023 Bimla Devi 3502002WL006815 Bimla Devi 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6975025620 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 85790 85790
269 KALSI UT-02-002-025-003/49
(Khati) 		3502002000NRG24161020230108871 22/10/2023 Vinod 3502002WL006549 Vinod 00415 SBIN0008001 2990 2990 Processed 03/11/2023 6975025623 MR VINOD KUMAR STATE BANK OF INDIA(508548)
270 KALSI UT-02-002-025-003/64
(Khati) 		3502002000NRG24161020230108874 22/10/2023 Pooja 3502002WL006549 Pooja 00415 SBIN0008001 2990 2990 Processed 03/11/2023 6975025621 POOJACHAUHANWORANVEERSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
271 KALSI UT-02-002-043-001/84
(Doha) 		3502002000NRG24171020230109505 22/10/2023 Mahaveer Chauhan 3502002WL006588 Mahaveer Chauhan 00415 SBIN0008001 3680 3680 Processed 03/11/2023 6975025685 MAHAVEER CHAUHAN UCO BANK(607066)
272 KALSI UT-02-002-077-001/82
(Ichala) 		3502002000NRG24201020230111473 22/10/2023 Nako Devi 3502002WL006739 Nako Devi 00415 SBIN0008001 2760 2760 Processed 03/11/2023 6975025766 MRS NAKO DEVI STATE BANK OF INDIA(508548)
SubTotal 12420 12420
273 KALSI UT-02-002-015-001/149
(Chor kunawa) 		3502002000NRG24171020230109975 22/10/2023 Kiran 3502002WL006617 Kiran 00415 SBIN0010626 3680 3680 Processed 03/11/2023 6975025714 MRS KIRAN TOMAR STATE BANK OF INDIA(508548)
SubTotal 3680 3680
274 KALSI UT-02-002-017-001/65
(Ketri) 		3502002000NRG24171020230109549 22/10/2023 SHAMSHER SINGH 3502002WL006594 SHAMSHER SINGH 00415 SBIN0017289 2990 2990 Processed 03/11/2023 6975025711 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
275 KALSI UT-02-002-072-001/198
(Lorli) 		3502002000NRG24211020230112855 22/10/2023 Gyan Singh 3502002WL006816 Gyan Singh 00415 SBIN0017289 2760 2760 Processed 03/11/2023 6975025629 Mr. GYANU DASS UTTARAKHAND GRAMIN BANK(607197)
276 KALSI UT-02-002-077-002/29
(Ichala) 		3502002000NRG24201020230111485 22/10/2023 Kali Ram 3502002WL006739 Kali Ram 00415 SBIN0017289 2760 2760 Processed 03/11/2023 6975025758 KALI RAM S/O DEBU DASS PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-077-002/68
(Ichala) 		3502002000NRG24201020230111501 22/10/2023 SAWANI DEVI 3502002WL006739 SAWANI DEVI 00415 SBIN0017289 2760 2760 Processed 03/11/2023 6975025747 Mrs. SAVANI DEVI UTTARAKHAND GRAMIN BANK(607197)
278 KALSI UT-02-002-077-002/82
(Ichala) 		3502002000NRG24201020230111505 22/10/2023 NEERAJ 3502002WL006739 NEERAJ 00415 SBIN0017289 2760 2760 Processed 03/11/2023 6975025755 Mr. NEERAJ CHAUHAN CENTRAL BANK OF INDIA(607115)
279 KALSI UT-02-002-081-001/59
(DILAU) 		3502002000NRG24161020230108901 22/10/2023 Yashpal Singh 3502002WL006551 Yashpal Singh 00415 SBIN0017289 3450 3450 Processed 03/11/2023 6975025632 YASHPAL SINGH NEGI S BANK OF BARODA(606985)
SubTotal 17480 17480
280 KALSI UT-02-002-077-001/81
(Ichala) 		3502002000NRG24201020230111472 22/10/2023 Arvind Singh Chauhan 3502002WL006739 Arvind Singh Chauhan 00415 SBIN0021477 2760 2760 Processed 03/11/2023 6975025556 ARVIND SINGH CHAUHAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2760 2760
281 KALSI UT-02-002-015-001/152
(Chor kunawa) 		3502002000NRG24171020230109978 22/10/2023 Surendra Singh 3502002WL006617 Surendra Singh 00468 UBIN0560197 3680 3680 Processed 03/11/2023 6975025578 SURENDER TOMAR IDBI BANK(607095)
282 KALSI UT-02-002-015-001/153
(Chor kunawa) 		3502002000NRG24171020230109979 22/10/2023 Shuban Tomar 3502002WL006617 Shuban Tomar 00468 UBIN0560197 3680 3680 Processed 03/11/2023 6975025579 SHUBHAM TOMAR FEDERAL BANK(607165)
283 KALSI UT-02-002-015-001/159
(Chor kunawa) 		3502002000NRG24171020230109981 22/10/2023 Devender Singh 3502002WL006617 Devender Singh 00468 UBIN0560197 3680 3680 Processed 03/11/2023 6975025580 DEVENDER TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 KALSI UT-02-002-017-001/81
(Ketri) 		3502002000NRG24171020230109617 22/10/2023 Kalam Singh 3502002WL006597 Kalam Singh 00468 UBIN0560197 2530 2530 Processed 03/11/2023 6975025570 KALAM SINGH SO SANT RAM UNION BANK OF INDIA(508500)
285 KALSI UT-02-002-072-001/136
(Lorli) 		3502002000NRG24211020230112852 22/10/2023 Shoba Rana 3502002WL006816 Shoba Rana 00468 UBIN0560197 3220 3220 Processed 03/11/2023 6975025496 SHOBHA RANA WO GAJENDRA SINGH RANA UNION BANK OF INDIA(508500)
SubTotal 16790 16790
286 KALSI UT-02-002-015-001/1
(Chor kunawa) 		3502002000NRG24171020230109967 22/10/2023 Kedar Singh 3502002WL006617 Kedar Singh 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975025815 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
287 KALSI UT-02-002-015-001/10
(Chor kunawa) 		3502002000NRG24171020230109968 22/10/2023 LIKTAALU 3502002WL006617 LIKTAALU 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975025828 Mr. LIKTALU . UTTARAKHAND GRAMIN BANK(607197)
288 KALSI UT-02-002-015-001/140
(Chor kunawa) 		3502002000NRG24171020230109973 22/10/2023 Mohan Dass 3502002WL006617 Mohan Dass 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975025558 Mr. MOHAN DAS UTTARAKHAND GRAMIN BANK(607197)
289 KALSI UT-02-002-015-001/150
(Chor kunawa) 		3502002000NRG24171020230109976 22/10/2023 Veer Singh 3502002WL006617 Veer Singh 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975025564 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
290 KALSI UT-02-002-015-001/25
(Chor kunawa) 		3502002000NRG24171020230109987 22/10/2023 MASANDU 3502002WL006617 MASANDU 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975025524 MASANDU INDIA POST PAYMENTS BANK LIMITED(508528)
291 KALSI UT-02-002-015-001/30
(Chor kunawa) 		3502002000NRG24171020230109989 22/10/2023 SHAMSHER SINGH 3502002WL006617 SHAMSHER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975025516 Mr. SHAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
292 KALSI UT-02-002-015-001/5
(Chor kunawa) 		3502002000NRG24171020230109996 22/10/2023 BHOLA 3502002WL006617 BHOLA 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975025808 MR BHOLA STATE BANK OF INDIA(508548)
293 KALSI UT-02-002-015-001/63
(Chor kunawa) 		3502002000NRG24171020230109998 22/10/2023 BAMO DEVI 3502002WL006617 BAMO DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975025849 Mrs. BAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
294 KALSI UT-02-002-015-001/67
(Chor kunawa) 		3502002000NRG24171020230109999 22/10/2023 VIMLA DEVI 3502002WL006617 VIMLA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975025515 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KALSI UT-02-002-015-001/75
(Chor kunawa) 		3502002000NRG24171020230110003 22/10/2023 PARMA DEVI 3502002WL006617 PARMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975025523 PRABHA DEVI WO DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
296 KALSI UT-02-002-017-001/10
(Ketri) 		3502002000NRG24171020230109596 22/10/2023 CHATAR SINGH 3502002WL006597 CHATAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025494 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
297 KALSI UT-02-002-017-001/11
(Ketri) 		3502002000NRG24171020230109544 22/10/2023 Keshar Singh 3502002WL006594 Keshar Singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025538 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
298 KALSI UT-02-002-017-001/14
(Ketri) 		3502002000NRG24171020230109597 22/10/2023 SINNA SINGH 3502002WL006597 SINNA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025810 SINA SINGH PUNJAB NATIONAL BANK(508568)
299 KALSI UT-02-002-017-001/16
(Ketri) 		3502002000NRG24171020230109599 22/10/2023 Chander Singh 3502002WL006597 Chander Singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025819 CHANDAR SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
300 KALSI UT-02-002-017-001/3
(Ketri) 		3502002000NRG24171020230109606 22/10/2023 Khajan Singh 3502002WL006597 Khajan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975025821 Mr. KHAJAN SINGH & . BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
301 KALSI UT-02-002-017-001/59
(Ketri) 		3502002000NRG24171020230109608 22/10/2023 KISHAN SINGH 3502002WL006597 KISHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975025817 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
302 KALSI UT-02-002-017-001/66
(Ketri) 		3502002000NRG24171020230109612 22/10/2023 Kanti Ram 3502002WL006597 Kanti Ram 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975025504 Mr. KANTI SINGH UTTARAKHAND GRAMIN BANK(607197)
303 KALSI UT-02-002-017-001/72
(Ketri) 		3502002000NRG24171020230109613 22/10/2023 TIKAM SINGH 3502002WL006597 TIKAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975025543 Mr. TIKAM SINGH S/O JETHU UTTARAKHAND GRAMIN BANK(607197)
304 KALSI UT-02-002-017-002/142
(Ketri) 		3502002000NRG24171020230109553 22/10/2023 Dhoom Singh 3502002WL006594 Dhoom Singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025807 Mr. DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
305 KALSI UT-02-002-017-002/22
(Ketri) 		3502002000NRG24171020230109555 22/10/2023 REEKHA DEVI 3502002WL006594 REEKHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025634 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
306 KALSI UT-02-002-017-002/24
(Ketri) 		3502002000NRG24171020230109556 22/10/2023 Chaman Singh 3502002WL006594 Chaman Singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025829 Mr. CHAMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
307 KALSI UT-02-002-017-002/25
(Ketri) 		3502002000NRG24171020230109557 22/10/2023 KALAM SINGH 3502002WL006594 KALAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025809 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
308 KALSI UT-02-002-017-002/27
(Ketri) 		3502002000NRG24171020230109558 22/10/2023 Sina Singh 3502002WL006594 Sina Singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025841 Mr. SINA SINGH & ASHA DEVI W/O SINA SIN UTTARAKHAND GRAMIN BANK(607197)
309 KALSI UT-02-002-017-002/3
(Ketri) 		3502002000NRG24171020230109559 22/10/2023 Munna Joshi 3502002WL006594 Munna Joshi 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025812 Mr. MUNNA RAM UTTARAKHAND GRAMIN BANK(607197)
310 KALSI UT-02-002-017-002/7
(Ketri) 		3502002000NRG24171020230109560 22/10/2023 Kisher Singh 3502002WL006594 Kisher Singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025818 Mr. KESHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
311 KALSI UT-02-002-017-002/78
(Ketri) 		3502002000NRG24171020230109561 22/10/2023 CHAMAN SINGH 3502002WL006594 CHAMAN SINGH 00479 SBIN0RRUTGB 2990 2990 Rejected 03/11/2023 6975025814 Aadhaar Number not Mapped to Account Number
312 KALSI UT-02-002-017-002/79
(Ketri) 		3502002000NRG24171020230109562 22/10/2023 ANIL 3502002WL006594 ANIL 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025571 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 KALSI UT-02-002-017-002/8
(Ketri) 		3502002000NRG24171020230109563 22/10/2023 Mohar Singh 3502002WL006594 Mohar Singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025811 Mr. MOHERSINGH & RESHMI DEVI . W/O MOHAR UTTARAKHAND GRAMIN BANK(607197)
314 KALSI UT-02-002-017-002/83
(Ketri) 		3502002000NRG24171020230109564 22/10/2023 ARJUN JOSHI 3502002WL006594 ARJUN JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025827 Mr. ARJUN JOSHI UTTARAKHAND GRAMIN BANK(607197)
315 KALSI UT-02-002-017-002/9
(Ketri) 		3502002000NRG24171020230109566 22/10/2023 Kidar Singh 3502002WL006594 Kidar Singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025816 KEDARSINGHSOMOHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
316 KALSI UT-02-002-017-002/94
(Ketri) 		3502002000NRG24171020230109568 22/10/2023 NARAYAN SINGH 3502002WL006594 NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025541 Mrs. NARAYAN SINGH S/O MOHAN SINGH SH UTTARAKHAND GRAMIN BANK(607197)
317 KALSI UT-02-002-017-002/96
(Ketri) 		3502002000NRG24171020230109569 22/10/2023 VIRENDRA SINGH 3502002WL006594 VIRENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025813 Mr. VIRENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
318 KALSI UT-02-002-017-003/106
(Ketri) 		3502002000NRG24171020230109571 22/10/2023 RAJENDRA SINGH 3502002WL006594 RAJENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Rejected 03/11/2023 6975025510 Aadhaar Number not Mapped to Account Number
319 KALSI UT-02-002-017-003/107
(Ketri) 		3502002000NRG24171020230109572 22/10/2023 RAJENDRA SINGH 3502002WL006594 RAJENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025636 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
320 KALSI UT-02-002-017-003/13
(Ketri) 		3502002000NRG24171020230109574 22/10/2023 VIKRAM SINGH 3502002WL006594 VIKRAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025509 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
321 KALSI UT-02-002-017-003/20
(Ketri) 		3502002000NRG24171020230109577 22/10/2023 ANAND SINGH 3502002WL006594 ANAND SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025824 AANAND SINGH PUNJAB NATIONAL BANK(508568)
322 KALSI UT-02-002-018-001/250
(Koti) 		3502002000NRG24171020230109308 22/10/2023 Thepa Singh 3502002WL006575 Thepa Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975025561 Mr. THEP SINGH UTTARAKHAND GRAMIN BANK(607197)
323 KALSI UT-02-002-020-001/140
(Kotha Tarli) 		3502002000NRG24171020230109578 22/10/2023 Nakti Devi 3502002WL006595 Nakti Devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975025495 Mrs. NAKTI DEVI UTTARAKHAND GRAMIN BANK(607197)
324 KALSI UT-02-002-020-001/154
(Kotha Tarli) 		3502002000NRG24171020230109579 22/10/2023 Baro Devi 3502002WL006595 Baro Devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975025563 Mrs. BORO DEVI UTTARAKHAND GRAMIN BANK(607197)
325 KALSI UT-02-002-020-001/181
(Kotha Tarli) 		3502002000NRG24171020230109580 22/10/2023 Amar Singh 3502002WL006595 Amar Singh 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975025522 AMAR SINGH TOMAR PUNJAB NATIONAL BANK(508568)
326 KALSI UT-02-002-020-001/193
(Kotha Tarli) 		3502002000NRG24171020230109581 22/10/2023 Partap Singh 3502002WL006595 Partap Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975025520 PRATAP SINGH SO PARAM SINGH PUNJAB NATIONAL BANK(508568)
327 KALSI UT-02-002-020-001/198
(Kotha Tarli) 		3502002000NRG24171020230109582 22/10/2023 Khajan Singh 3502002WL006595 Khajan Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975025528 Mr. KHAJAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
328 KALSI UT-02-002-020-001/203
(Kotha Tarli) 		3502002000NRG24171020230109583 22/10/2023 Ratan Singh 3502002WL006595 Ratan Singh 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975025526 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
329 KALSI UT-02-002-020-001/22
(Kotha Tarli) 		3502002000NRG24171020230109586 22/10/2023 Vir Singh 3502002WL006595 Vir Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975025493 Mr. VIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
330 KALSI UT-02-002-020-001/47
(Kotha Tarli) 		3502002000NRG24171020230109588 22/10/2023 BHAW SINGH 3502002WL006595 BHAW SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975025637 Mr. BHAAV . SINGH UTTARAKHAND GRAMIN BANK(607197)
331 KALSI UT-02-002-020-001/83
(Kotha Tarli) 		3502002000NRG24171020230109589 22/10/2023 SARDAR SINGH 3502002WL006595 SARDAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975025544 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
332 KALSI UT-02-002-020-001/88
(Kotha Tarli) 		3502002000NRG24171020230109591 22/10/2023 CHATAR SINGH 3502002WL006595 CHATAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975025542 Mr. CHATAR SINGH S/O KALAM SINGH, TAARL UTTARAKHAND GRAMIN BANK(607197)
333 KALSI UT-02-002-020-001/96
(Kotha Tarli) 		3502002000NRG24171020230109592 22/10/2023 SATPAL 3502002WL006595 SATPAL 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975025848 Mr. SATYAPAL SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
334 KALSI UT-02-002-020-001/98
(Kotha Tarli) 		3502002000NRG24171020230109593 22/10/2023 CHATARU DASS 3502002WL006595 CHATARU DASS 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975025548 Mr. CHATAR DAS UTTARAKHAND GRAMIN BANK(607197)
335 KALSI UT-02-002-028-001/16
(Gaski) 		3502002000NRG24201020230111641 22/10/2023 DHANU 3502002WL006757 DHANU 00479 SBIN0RRUTGB 3450 3450 Rejected 03/11/2023 6975025832 Aadhaar Number not Mapped to Account Number
336 KALSI UT-02-002-028-001/2
(Gaski) 		3502002000NRG24201020230111642 22/10/2023 HRIDAYA SINGH 3502002WL006757 HRIDAYA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975025833 Mr. HRIDAYA . SINGH UTTARAKHAND GRAMIN BANK(607197)
337 KALSI UT-02-002-028-001/43
(Gaski) 		3502002000NRG24201020230111645 22/10/2023 SUSHMA 3502002WL006757 SUSHMA 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975025582 Miss. SUSMA DEVI UTTARAKHAND GRAMIN BANK(607197)
338 KALSI UT-02-002-028-001/49
(Gaski) 		3502002000NRG24201020230111646 22/10/2023 SANDEEP 3502002WL006757 SANDEEP 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975025830 Mr. SANDEEP . SANDEEP UTTARAKHAND GRAMIN BANK(607197)
339 KALSI UT-02-002-028-002/17
(Gaski) 		3502002000NRG24201020230111649 22/10/2023 Sardar Singh 3502002WL006757 Sardar Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975025659 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
340 KALSI UT-02-002-028-002/24
(Gaski) 		3502002000NRG24201020230111650 22/10/2023 Sher Singh 3502002WL006757 Sher Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975025498 Mr. SHERU . UTTARAKHAND GRAMIN BANK(607197)
341 KALSI UT-02-002-028-002/27
(Gaski) 		3502002000NRG24201020230111651 22/10/2023 Bhagat Singh 3502002WL006757 Bhagat Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975025836 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
342 KALSI UT-02-002-028-002/28
(Gaski) 		3502002000NRG24201020230111653 22/10/2023 Barfi Devi 3502002WL006757 Barfi Devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975025835 Mrs. BARFI . DEVI UTTARAKHAND GRAMIN BANK(607197)
343 KALSI UT-02-002-028-002/28
(Gaski) 		3502002000NRG24201020230111652 22/10/2023 Jagat Singh 3502002WL006757 Jagat Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975025834 MR JAGAT SINGH STATE BANK OF INDIA(508548)
344 KALSI UT-02-002-028-002/29
(Gaski) 		3502002000NRG24201020230111654 22/10/2023 Devraj Singh 3502002WL006757 Devraj Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975025831 Mr. DEVRAJ . SINGH UTTARAKHAND GRAMIN BANK(607197)
345 KALSI UT-02-002-031-003/108
(Candau) 		3502002000NRG24171020230109480 22/10/2023 Manish Sharma 3502002WL006587 Manish Sharma 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975025497 Mr. MANISH SHARMA UTTARAKHAND GRAMIN BANK(607197)
346 KALSI UT-02-002-031-003/13
(Candau) 		3502002000NRG24171020230109482 22/10/2023 JEERT RAM 3502002WL006587 JEERT RAM 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025552 JEETRAM SHARMA SO DH BANK OF BARODA(606985)
347 KALSI UT-02-002-031-003/14
(Candau) 		3502002000NRG24171020230109483 22/10/2023 ASHA RAM 3502002WL006587 ASHA RAM 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025575 MR ASHARAM STATE BANK OF INDIA(508548)
348 KALSI UT-02-002-031-003/15
(Candau) 		3502002000NRG24171020230109484 22/10/2023 SUART RAM 3502002WL006587 SUART RAM 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025839 Mr. SURAT RAM UTTARAKHAND GRAMIN BANK(607197)
349 KALSI UT-02-002-031-003/2
(Candau) 		3502002000NRG24171020230109485 22/10/2023 KHAJAN 3502002WL006587 KHAJAN 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025851 Mr. KHAJAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
350 KALSI UT-02-002-031-003/20
(Candau) 		3502002000NRG24171020230109486 22/10/2023 CHANDER SHEKHER 3502002WL006587 CHANDER SHEKHER 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025853 Mr. CHANDRA SHEKHAR SHARMA UTTARAKHAND GRAMIN BANK(607197)
351 KALSI UT-02-002-031-003/25
(Candau) 		3502002000NRG24171020230109487 22/10/2023 TULSI 3502002WL006587 TULSI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025850 Mr. TULSI VERMA UTTARAKHAND GRAMIN BANK(607197)
352 KALSI UT-02-002-031-003/28
(Candau) 		3502002000NRG24171020230109488 22/10/2023 VIRENDER 3502002WL006587 VIRENDER 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025573 VIRENDRASHARMASOLATEMOHAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
353 KALSI UT-02-002-031-003/33
(Candau) 		3502002000NRG24171020230109489 22/10/2023 NANKU 3502002WL006587 NANKU 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975025852 Mr. NANKU NANKU UTTARAKHAND GRAMIN BANK(607197)
354 KALSI UT-02-002-031-003/37
(Candau) 		3502002000NRG24171020230109490 22/10/2023 DATARAM 3502002WL006587 DATARAM 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975025576 DATARAMSHARMASOBHUSWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
355 KALSI UT-02-002-031-003/38
(Candau) 		3502002000NRG24171020230109491 22/10/2023 Bhola singh 3502002WL006587 Bhola singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975025574 Mr. BHOLA RAM UTTARAKHAND GRAMIN BANK(607197)
356 KALSI UT-02-002-031-003/4
(Candau) 		3502002000NRG24171020230109492 22/10/2023 CHAIT RAM 3502002WL006587 CHAIT RAM 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975025838 Mr. CHAIT . RAM UTTARAKHAND GRAMIN BANK(607197)
357 KALSI UT-02-002-031-003/41
(Candau) 		3502002000NRG24171020230109493 22/10/2023 Kalam Dass 3502002WL006587 Kalam Dass 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975025567 Mr. KALAM . DAS UTTARAKHAND GRAMIN BANK(607197)
358 KALSI UT-02-002-031-003/42
(Candau) 		3502002000NRG24171020230109494 22/10/2023 Jot ram 3502002WL006587 Jot ram 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975025577 JOT RAM SHARMA PUNJAB NATIONAL BANK(508568)
359 KALSI UT-02-002-031-003/48
(Candau) 		3502002000NRG24171020230109495 22/10/2023 Vrinder Virma 3502002WL006587 Vrinder Virma 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975025540 Mr. VIRENDRA . VERMA UTTARAKHAND GRAMIN BANK(607197)
360 KALSI UT-02-002-031-003/54
(Candau) 		3502002000NRG24171020230109497 22/10/2023 Naresh 3502002WL006587 Naresh 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975025775 Mr. NARESH . UTTARAKHAND GRAMIN BANK(607197)
361 KALSI UT-02-002-031-003/55
(Candau) 		3502002000NRG24171020230109498 22/10/2023 Sonu Dass 3502002WL006587 Sonu Dass 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975025774 SONU DAS CANARA BANK(508532)
362 KALSI UT-02-002-031-003/61
(Candau) 		3502002000NRG24171020230109499 22/10/2023 Ran Singh 3502002WL006587 Ran Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975025566 RANSINGHSOBHAWANIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
363 KALSI UT-02-002-031-003/7
(Candau) 		3502002000NRG24171020230109500 22/10/2023 DILA RAM 3502002WL006587 DILA RAM 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975025854 Mr. DILARAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
364 KALSI UT-02-002-031-003/75
(Candau) 		3502002000NRG24171020230109501 22/10/2023 Dayanand 3502002WL006587 Dayanand 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975025568 Mr. DAYANAND SHARMA UTTARAKHAND GRAMIN BANK(607197)
365 KALSI UT-02-002-031-003/78
(Candau) 		3502002000NRG24171020230109502 22/10/2023 Pream Das 3502002WL006587 Pream Das 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975025569 Mr. PREM DASS UTTARAKHAND GRAMIN BANK(607197)
366 KALSI UT-02-002-043-001/13
(Doha) 		3502002000NRG24171020230109504 22/10/2023 Kseshar Singh 3502002WL006588 Kseshar Singh 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975025820 MR KESHAR SINGH STATE BANK OF INDIA(508548)
367 KALSI UT-02-002-043-001/84
(Doha) 		3502002000NRG24171020230109506 22/10/2023 Seema Chauhan 3502002WL006588 Seema Chauhan 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975025584 SEEMA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
368 KALSI UT-02-002-072-001/115
(Lorli) 		3502002000NRG24211020230112847 22/10/2023 Dhanveer singh 3502002WL006816 Dhanveer singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025499 Mr. DHANVEER . UTTARAKHAND GRAMIN BANK(607197)
369 KALSI UT-02-002-072-001/120
(Lorli) 		3502002000NRG24211020230112848 22/10/2023 Ramo Devi 3502002WL006816 Ramo Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025547 RAMO DEVI PUNJAB NATIONAL BANK(508568)
370 KALSI UT-02-002-072-001/13
(Lorli) 		3502002000NRG24211020230112849 22/10/2023 NARAYAN SINGH 3502002WL006816 NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025521 MUNNA SINGH URF NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
371 KALSI UT-02-002-072-001/13
(Lorli) 		3502002000NRG24211020230112850 22/10/2023 Sanjay Singh 3502002WL006816 Sanjay Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025525 Mr. SANDEEP SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
372 KALSI UT-02-002-072-001/135
(Lorli) 		3502002000NRG24211020230112851 22/10/2023 KHAJAN DAS 3502002WL006816 KHAJAN DAS 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025502 KHAJAN DASS PUNJAB NATIONAL BANK(508568)
373 KALSI UT-02-002-072-001/168
(Lorli) 		3502002000NRG24211020230112853 22/10/2023 RAJENDRA 3502002WL006816 RAJENDRA 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975025551 Mr. RAJENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
374 KALSI UT-02-002-072-001/19
(Lorli) 		3502002000NRG24211020230112854 22/10/2023 GUDDU DAS 3502002WL006816 GUDDU DAS 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025549 MR GUDDU DAS STATE BANK OF INDIA(508548)
375 KALSI UT-02-002-072-001/22
(Lorli) 		3502002000NRG24211020230112856 22/10/2023 GULAB DAS 3502002WL006816 GULAB DAS 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025545 Mr. GULABU . S/O HARIYA UTTARAKHAND GRAMIN BANK(607197)
376 KALSI UT-02-002-072-001/23
(Lorli) 		3502002000NRG24211020230112857 22/10/2023 JAGU DAS 3502002WL006816 JAGU DAS 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025550 Mr. JAGGU . DASS UTTARAKHAND GRAMIN BANK(607197)
377 KALSI UT-02-002-072-001/65
(Lorli) 		3502002000NRG24211020230112858 22/10/2023 Guddu Dass 3502002WL006816 Guddu Dass 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025492 Mr. GUDDU DASS UTTARAKHAND GRAMIN BANK(607197)
378 KALSI UT-02-002-072-001/75
(Lorli) 		3502002000NRG24211020230112861 22/10/2023 Charan Singh 3502002WL006816 Charan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025546 CHARAN SINGH BANK OF INDIA(508505)
379 KALSI UT-02-002-072-001/80
(Lorli) 		3502002000NRG24211020230112862 22/10/2023 NAVEEN RANA 3502002WL006816 NAVEEN RANA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025512 Mr. NAVEEN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
380 KALSI UT-02-002-072-001/93
(Lorli) 		3502002000NRG24211020230112863 22/10/2023 Mango Devi 3502002WL006816 Mango Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025858 Mr. MANGO DEVI W/O HARIYA UTTARAKHAND GRAMIN BANK(607197)
381 KALSI UT-02-002-072-001/94
(Lorli) 		3502002000NRG24211020230112864 22/10/2023 Swari Devi 3502002WL006816 Swari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025581 MRS SAWARI DEVI STATE BANK OF INDIA(508548)
382 KALSI UT-02-002-077-002/42
(Ichala) 		3502002000NRG24201020230111487 22/10/2023 PYARO DEVI 3502002WL006739 PYARO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025825 Mrs. PYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
383 KALSI UT-02-002-077-002/64
(Ichala) 		3502002000NRG24201020230111497 22/10/2023 MEEMO DEVI 3502002WL006739 MEEMO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975025519 Mrs. MEEMO DEVI W/O DAULAT SINGH VILL F UTTARAKHAND GRAMIN BANK(607197)
384 KALSI UT-02-002-078-001/57
(Savai) 		3502002000NRG24171020230109594 22/10/2023 Raghuveer Singh 3502002WL006596 Raghuveer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975025539 Mr. RAGHUVEER SINGH CHOUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 287730 287730
Total 1139880 1139880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_221023APB_FTO_82969 Axis Bank UTIB0002802 VIKASNAGAR 2990
2 KALSI UT3502002_221023APB_FTO_82969 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3220
3 KALSI UT3502002_221023APB_FTO_82969 District Co-operative Bank YESB0DZSB09 Kalsi 34500
4 KALSI UT3502002_221023APB_FTO_82969 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3220
5 KALSI UT3502002_221023APB_FTO_82969 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2990
6 KALSI UT3502002_221023APB_FTO_82969 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 3220
7 KALSI UT3502002_221023APB_FTO_82969 Punjab National Bank PUNB0063900 DAK PATHAR 8970
8 KALSI UT3502002_221023APB_FTO_82969 Punjab National Bank PUNB0088600 VIKASNAGAR 19320
9 KALSI UT3502002_221023APB_FTO_82969 Punjab National Bank PUNB0108200 CHAKRATA 119370
10 KALSI UT3502002_221023APB_FTO_82969 Punjab National Bank PUNB0109900 LAKHWAR 54740
11 KALSI UT3502002_221023APB_FTO_82969 Punjab National Bank PUNB0110000 NAGTHAT 92920
12 KALSI UT3502002_221023APB_FTO_82969 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 63480
13 KALSI UT3502002_221023APB_FTO_82969 Punjab National Bank PUNB0236500 KOTI COLONY 63710
14 KALSI UT3502002_221023APB_FTO_82969 Punjab National Bank PUNB0312800 SAHIYA 207460
15 KALSI UT3502002_221023APB_FTO_82969 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2760
16 KALSI UT3502002_221023APB_FTO_82969 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2760
17 KALSI UT3502002_221023APB_FTO_82969 Punjab National Bank PUNB0421100 KANWALI ROAD 3220
18 KALSI UT3502002_221023APB_FTO_82969 State Bank of India SBIN0001258 CHAKRATA 24380
19 KALSI UT3502002_221023APB_FTO_82969 State Bank of India SBIN0003133 KALSI 85790
20 KALSI UT3502002_221023APB_FTO_82969 State Bank of India SBIN0008001 VIKAS NAGAR 12420
21 KALSI UT3502002_221023APB_FTO_82969 State Bank of India SBIN0010626 CST HERBERTPUR 3680
22 KALSI UT3502002_221023APB_FTO_82969 State Bank of India SBIN0017289 SHIYA 17480
23 KALSI UT3502002_221023APB_FTO_82969 State Bank of India SBIN0021477 DEHRADUN 2760
24 KALSI UT3502002_221023APB_FTO_82969 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 16790
25 KALSI UT3502002_221023APB_FTO_82969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 3450
26 KALSI UT3502002_221023APB_FTO_82969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 32660
27 KALSI UT3502002_221023APB_FTO_82969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 46000
28 KALSI UT3502002_221023APB_FTO_82969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 107640
29 KALSI UT3502002_221023APB_FTO_82969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 92000
30 KALSI UT3502002_221023APB_FTO_82969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5980

Download In Excel