Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:36 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_040923APB_FTO_65900
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-02-002-060-001/120
(Bhanjara) 		3502002000NRG24040920230089887 04/09/2023 Dharam Singh 3502002WL005301 Dharam Singh 00045 BARB0DBLANG 2070 2070 Processed 07/09/2023 5285173236 DHARAM SINGH SO ROOP RAM PUNJAB NATIONAL BANK(508568)
2 KALSI UT-02-002-078-001/33
(Savai) 		3502002000NRG24040920230090346 04/09/2023 Sunder Singh 3502002WL005336 Sunder Singh 00045 BARB0DBLANG 2990 2990 Processed 07/09/2023 5285173235 SUNDER SINGH S O SER BANK OF BARODA(606985)
SubTotal 5060 5060
3 KALSI UT-02-002-025-001/110
(Khati) 		3502002000NRG24040920230090314 04/09/2023 Anju Rothour 3502002WL005335 Anju Rothour 00045 BARB0VIKASN 2760 2760 Processed 07/09/2023 5285173150 ANJU RATHORE WO KS R BANK OF BARODA(606985)
4 KALSI UT-02-002-060-001/61
(Bhanjara) 		3502002000NRG24040920230089903 04/09/2023 DHANRAM 3502002WL005301 DHANRAM 00045 BARB0VIKASN 3220 3220 Processed 07/09/2023 5285173153 DHANRAMSOKUNWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 KALSI UT-02-002-060-001/89
(Bhanjara) 		3502002000NRG24040920230089910 04/09/2023 Seema 3502002WL005301 Seema 00045 BARB0VIKASN 3220 3220 Processed 07/09/2023 5285173151 KM SEEMA D/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
6 KALSI UT-02-002-084-001/850
(Vyas Nahri) 		3502002000NRG24030920230089881 04/09/2023 Uzma Ismail 3502002WL005300 Uzma Ismail 00045 BARB0VIKASN 3450 3450 Processed 07/09/2023 5285173152 MRS UZMA ISMAIL STATE BANK OF INDIA(508548)
SubTotal 12650 12650
7 KALSI UT-02-002-060-001/135
(Bhanjara) 		3502002000NRG24040920230089893 04/09/2023 SANGITA DEVI 3502002WL005301 SANGITA DEVI 00078 CNRB0002162 3220 3220 Processed 07/09/2023 5285172971 SANGITA DEVI CANARA BANK(508532)
SubTotal 3220 3220
8 KALSI UT-02-002-011-001/180
(Kalsi) 		3502002000NRG24040920230090628 04/09/2023 KAL SINGH 3502002WL005347 KAL SINGH 00112 YESB0DZSB09 3220 3220 Processed 07/09/2023 5285173011 KAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALSI UT-02-002-011-001/423
(Kalsi) 		3502002000NRG24040920230090618 04/09/2023 Parul 3502002WL005346 Parul 00112 YESB0DZSB09 3220 3220 Processed 07/09/2023 5285172922 PARUL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-011-001/504
(Kalsi) 		3502002000NRG24040920230090621 04/09/2023 Anchal 3502002WL005346 Anchal 00112 YESB0DZSB09 3220 3220 Processed 07/09/2023 5285172925 ANCHAL PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-040-001/34
(Tilwadi) 		3502002000NRG24040920230089948 04/09/2023 Rajendra 3502002WL005308 Rajendra 00112 YESB0DZSB09 3220 3220 Processed 07/09/2023 5285172923 RAJENDRA PRASAD SO CHUNI LAL PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-042-001/52
(Thena) 		3502002000NRG24040920230090206 04/09/2023 VINOD NATH 3502002WL005323 VINOD NATH 00112 YESB0DZSB09 460 460 Processed 07/09/2023 5285173013 VINODSOMOHANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 KALSI UT-02-002-084-001/493
(Vyas Nahri) 		3502002000NRG24030920230089869 04/09/2023 Anver Ali 3502002WL005300 Anver Ali 00112 YESB0DZSB09 3450 3450 Processed 07/09/2023 5285173012 ANWARALISOGULAMHUSSAIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 KALSI UT-02-002-084-001/704
(Vyas Nahri) 		3502002000NRG24030920230089878 04/09/2023 Mo. Habib 3502002WL005300 Mo. Habib 00112 YESB0DZSB09 3450 3450 Processed 07/09/2023 5285173014 MR MOHD HABIB STATE BANK OF INDIA(508548)
15 KALSI UT-02-002-084-001/713
(Vyas Nahri) 		3502002000NRG24040920230089958 04/09/2023 Manju 3502002WL005308 Manju 00112 YESB0DZSB09 3220 3220 Processed 07/09/2023 5285172924 MANJUDEVIWOPAWANKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 23460 23460
16 KALSI UT-02-002-078-001/140
(Savai) 		3502002000NRG24040920230090345 04/09/2023 JITENDAR 3502002WL005336 JITENDAR 00177 IOBA0002502 2990 2990 Processed 07/09/2023 5285173086 JITENDER SO ISHWAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
17 KALSI UT-02-002-025-001/80
(Khati) 		3502002000NRG24040920230090334 04/09/2023 Kundan Singh 3502002WL005335 Kundan Singh 00349 PSIB0000005 2990 2990 Processed 07/09/2023 5285172921 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
18 KALSI UT-02-002-064-001/56
(Mundhan) 		3502002000NRG24040920230090108 04/09/2023 Naresh Joshi 3502002WL005312 Naresh Joshi 00354 PUNB0011100 2990 2990 Processed 07/09/2023 5285172926 NARESH JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
19 KALSI UT-02-002-060-001/102
(Bhanjara) 		3502002000NRG24040920230089883 04/09/2023 Manish Rana 3502002WL005301 Manish Rana 00354 PUNB0063900 3220 3220 Processed 07/09/2023 5285173010 Mr. MANISH RANA S O SARDAR SINGH INDIAN BANK(607105)
20 KALSI UT-02-002-060-001/65
(Bhanjara) 		3502002000NRG24040920230089904 04/09/2023 Pramesh Singh 3502002WL005301 Pramesh Singh 00354 PUNB0063900 2070 2070 Processed 07/09/2023 5285172928 PRAMESH SINGH BISHT BANK OF BARODA(606985)
21 KALSI UT-02-002-078-001/12
(Savai) 		3502002000NRG24040920230090342 04/09/2023 Sandeep Chauhan 3502002WL005336 Sandeep Chauhan 00354 PUNB0063900 2990 2990 Processed 07/09/2023 5285172927 Mr. SANDEEP . CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 8280 8280
22 KALSI UT-02-002-011-001/427
(Kalsi) 		3502002000NRG24040920230090636 04/09/2023 Prity 3502002WL005347 Prity 00354 PUNB0088600 3220 3220 Processed 07/09/2023 5285172930 MISS PRITI PRITI STATE BANK OF INDIA(508548)
23 KALSI UT-02-002-015-001/148
(Chor kunawa) 		3502002000NRG24040920230090363 04/09/2023 Ajit Tomar 3502002WL005337 Ajit Tomar 00354 PUNB0088600 3680 3680 Processed 07/09/2023 5285172931 AJIT TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALSI UT-02-002-015-001/71
(Chor kunawa) 		3502002000NRG24040920230090393 04/09/2023 JASVEER SINGH 3502002WL005337 JASVEER SINGH 00354 PUNB0088600 3680 3680 Processed 07/09/2023 5285173009 JASBIR TOMAR SO LATE MUNNA SINGH UNION BANK OF INDIA(508500)
25 KALSI UT-02-002-015-001/79
(Chor kunawa) 		3502002000NRG24040920230090395 04/09/2023 PRITAM 3502002WL005337 PRITAM 00354 PUNB0088600 3680 3680 Processed 07/09/2023 5285172932 PRITAM SINGH TOMAR S/O KUNWAR SINGH TOMA PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-015-001/81
(Chor kunawa) 		3502002000NRG24040920230090397 04/09/2023 MINA DEVI 3502002WL005337 MINA DEVI 00354 PUNB0088600 3680 3680 Processed 07/09/2023 5285172929 MEENA DEVI TOMAR WO RANVEER SINGH UNION BANK OF INDIA(508500)
27 KALSI UT-02-002-064-001/60
(Mundhan) 		3502002000NRG24040920230090109 04/09/2023 Munni Devi 3502002WL005312 Munni Devi 00354 PUNB0088600 2990 2990 Processed 07/09/2023 5285173008 MUNNI DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20930 20930
28 KALSI UT-02-002-015-001/107
(Chor kunawa) 		3502002000NRG24040920230090357 04/09/2023 Dileram 3502002WL005337 Dileram 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5285172934 DILERAM PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-015-001/157
(Chor kunawa) 		3502002000NRG24040920230090369 04/09/2023 Guddu Das 3502002WL005337 Guddu Das 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5285173017 GUDDU DAS PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-015-001/161
(Chor kunawa) 		3502002000NRG24040920230090372 04/09/2023 Sumit 3502002WL005337 Sumit 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5285173001 Mr. SUMIT . UTTARAKHAND GRAMIN BANK(607197)
31 KALSI UT-02-002-015-001/22
(Chor kunawa) 		3502002000NRG24040920230090374 04/09/2023 NANDA 3502002WL005337 NANDA 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5285173003 NANDA PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-015-001/26
(Chor kunawa) 		3502002000NRG24040920230090377 04/09/2023 Bhado Devi 3502002WL005337 Bhado Devi 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5285173000 BHADO DEVI PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-015-001/38
(Chor kunawa) 		3502002000NRG24040920230090380 04/09/2023 Brinder Singh 3502002WL005337 Brinder Singh 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5285173007 VIRENDRA PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-015-001/40
(Chor kunawa) 		3502002000NRG24040920230090381 04/09/2023 MILA DEVI 3502002WL005337 MILA DEVI 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5285173005 MILA DEVI PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-015-001/42
(Chor kunawa) 		3502002000NRG24040920230090382 04/09/2023 SAWNI DEVI 3502002WL005337 SAWNI DEVI 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5285173016 SAVITRIDEVIWOGHANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
36 KALSI UT-02-002-015-001/47
(Chor kunawa) 		3502002000NRG24040920230090385 04/09/2023 BARU 3502002WL005337 BARU 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5285173002 BARU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALSI UT-02-002-015-001/48
(Chor kunawa) 		3502002000NRG24040920230090386 04/09/2023 MANSU 3502002WL005337 MANSU 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5285173018 MANSU INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALSI UT-02-002-015-001/68
(Chor kunawa) 		3502002000NRG24040920230090391 04/09/2023 Preeti Tomar 3502002WL005337 Preeti Tomar 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5285173004 PREETI TOMAR WO YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-015-001/7
(Chor kunawa) 		3502002000NRG24040920230090392 04/09/2023 Kripa 3502002WL005337 Kripa 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5285173015 KRIPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALSI UT-02-002-015-001/89
(Chor kunawa) 		3502002000NRG24040920230090398 04/09/2023 FULO DEVI 3502002WL005337 FULO DEVI 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5285173006 PHULO DEVI W/O LATE PRABHU DASS PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-078-001/87
(Savai) 		3502002000NRG24040920230090352 04/09/2023 Mukesh Dass 3502002WL005336 Mukesh Dass 00354 PUNB0108200 2990 2990 Processed 07/09/2023 5285172933 MUKESH SO BISHANA PUNJAB NATIONAL BANK(508568)
SubTotal 50830 50830
42 KALSI UT-02-002-009-001/26
(Kwasa) 		3502002000NRG24040920230090170 04/09/2023 SASKU 3502002WL005321 SASKU 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285172989 SASKU S/O JEEWAN DASS PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-009-001/28
(Kwasa) 		3502002000NRG24040920230090171 04/09/2023 FETARU 3502002WL005321 FETARU 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285172988 FETARU S O JHINGARIYA PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-009-001/29
(Kwasa) 		3502002000NRG24040920230090172 04/09/2023 RAVI DASS 3502002WL005321 RAVI DASS 00354 PUNB0110000 3450 3450 Processed 07/09/2023 5285172991 RAVI DASS S O SANI DASS PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-009-001/33
(Kwasa) 		3502002000NRG24040920230090173 04/09/2023 Sunil Singh 3502002WL005321 Sunil Singh 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285173022 SUNIL SINGH S/OMANTU PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-009-001/39
(Kwasa) 		3502002000NRG24040920230090174 04/09/2023 Sanjay Rawat 3502002WL005321 Sanjay Rawat 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285172993 SANJAY RAWAT BANK OF BARODA(606985)
47 KALSI UT-02-002-009-001/41
(Kwasa) 		3502002000NRG24040920230090175 04/09/2023 Geeta Devi 3502002WL005321 Geeta Devi 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285172985 GEETA DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-009-001/5
(Kwasa) 		3502002000NRG24040920230090177 04/09/2023 Laxmi Devi 3502002WL005321 Laxmi Devi 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285173054 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-009-001/52
(Kwasa) 		3502002000NRG24040920230090178 04/09/2023 Jawahar Singh 3502002WL005321 Jawahar Singh 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285173024 JAWAHAR SINGH KHANNA S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-009-001/54
(Kwasa) 		3502002000NRG24040920230090179 04/09/2023 Sunita Devi 3502002WL005321 Sunita Devi 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285173039 SUNITA PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-009-001/55
(Kwasa) 		3502002000NRG24040920230090180 04/09/2023 Vinesh 3502002WL005321 Vinesh 00354 PUNB0110000 3450 3450 Processed 07/09/2023 5285173026 VINESH SO ATAR SINGH PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-009-001/63
(Kwasa) 		3502002000NRG24040920230090182 04/09/2023 Shekhar 3502002WL005321 Shekhar 00354 PUNB0110000 3450 3450 Processed 07/09/2023 5285173032 SEKHAR S O KHENTU DASS PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-009-001/8
(Kwasa) 		3502002000NRG24040920230090183 04/09/2023 KRIPAL SINGH 3502002WL005321 KRIPAL SINGH 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285172990 KRIPAL SINGH S/O BHAV SINGH PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-009-002/12
(Kwasa) 		3502002000NRG24040920230090185 04/09/2023 PAPPU DASS 3502002WL005321 PAPPU DASS 00354 PUNB0110000 3450 3450 Processed 07/09/2023 5285173033 PAPPU PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-009-002/14
(Kwasa) 		3502002000NRG24040920230090187 04/09/2023 Anil 3502002WL005321 Anil 00354 PUNB0110000 3450 3450 Processed 07/09/2023 5285172992 PRASANT CHAUHAN S/O ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-009-002/15
(Kwasa) 		3502002000NRG24040920230090188 04/09/2023 SANTU DASS 3502002WL005321 SANTU DASS 00354 PUNB0110000 3450 3450 Processed 07/09/2023 5285173021 SANTU DASS S O NAKTU DASS PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-009-002/18
(Kwasa) 		3502002000NRG24040920230090189 04/09/2023 KIRSHNA DEVI 3502002WL005321 KIRSHNA DEVI 00354 PUNB0110000 3450 3450 Processed 07/09/2023 5285173051 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-009-002/21
(Kwasa) 		3502002000NRG24040920230090190 04/09/2023 Sandeep 3502002WL005321 Sandeep 00354 PUNB0110000 3450 3450 Processed 07/09/2023 5285173019 SANDEEP CHAUHAN PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-009-002/4
(Kwasa) 		3502002000NRG24040920230090191 04/09/2023 BHAGAT SINGH 3502002WL005321 BHAGAT SINGH 00354 PUNB0110000 3450 3450 Processed 07/09/2023 5285172998 BHAGAT SINGH S\O DATTI SINGH PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-009-002/5
(Kwasa) 		3502002000NRG24040920230090192 04/09/2023 ANAND SINGH 3502002WL005321 ANAND SINGH 00354 PUNB0110000 3450 3450 Processed 07/09/2023 5285172997 ANAND SINGH S\O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-009-002/6
(Kwasa) 		3502002000NRG24040920230090193 04/09/2023 DINESH CHAUHAN 3502002WL005321 DINESH CHAUHAN 00354 PUNB0110000 3450 3450 Processed 07/09/2023 5285173034 DINESH SINGH S/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-025-001/100
(Khati) 		3502002000NRG24040920230090312 04/09/2023 Ludra Devi 3502002WL005335 Ludra Devi 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173041 LUDRA DEVI PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-025-001/101
(Khati) 		3502002000NRG24040920230090313 04/09/2023 Barmi Devi 3502002WL005335 Barmi Devi 00354 PUNB0110000 2530 2530 Processed 07/09/2023 5285172986 BARAM DEI PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-025-001/119
(Khati) 		3502002000NRG24040920230090317 04/09/2023 Jashveer 3502002WL005335 Jashveer 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173030 JASBIR RATHAUR PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-025-001/127
(Khati) 		3502002000NRG24040920230090319 04/09/2023 DINESH KUMAR 3502002WL005335 DINESH KUMAR 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173050 DINESH KUMAR IDBI BANK(607095)
66 KALSI UT-02-002-025-001/137
(Khati) 		3502002000NRG24040920230090320 04/09/2023 Jaypal 3502002WL005335 Jaypal 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173055 JAIPAL PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-025-001/139
(Khati) 		3502002000NRG24040920230090321 04/09/2023 Santram 3502002WL005335 Santram 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173056 SANT RAM PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-025-001/144
(Khati) 		3502002000NRG24040920230090324 04/09/2023 Mamta Rathore 3502002WL005335 Mamta Rathore 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173031 MAMTA RATHORE WO RAJESH RATHORE PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-025-001/20
(Khati) 		3502002000NRG24040920230090325 04/09/2023 Phiro Devi 3502002WL005335 Phiro Devi 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173045 FIRO DEVI PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-025-001/28
(Khati) 		3502002000NRG24040920230090328 04/09/2023 Virnder Singh 3502002WL005335 Virnder Singh 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173025 VIRENDER SINGH S O PRABHU SINGH PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-025-001/31
(Khati) 		3502002000NRG24040920230090331 04/09/2023 Gendo Devi 3502002WL005335 Gendo Devi 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285172984 GENDO DEVI PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-025-001/47
(Khati) 		3502002000NRG24040920230090332 04/09/2023 Bini Dass 3502002WL005335 Bini Dass 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173044 MR BANI STATE BANK OF INDIA(508548)
73 KALSI UT-02-002-025-001/49
(Khati) 		3502002000NRG24040920230090333 04/09/2023 Gaddu 3502002WL005335 Gaddu 00354 PUNB0110000 2760 2760 Processed 07/09/2023 5285172982 GUDDU PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-025-001/80
(Khati) 		3502002000NRG24040920230090335 04/09/2023 Sarita 3502002WL005335 Sarita 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173027 MRS SARITA DEVI STATE BANK OF INDIA(508548)
75 KALSI UT-02-002-025-001/86
(Khati) 		3502002000NRG24040920230090336 04/09/2023 Amo Devi 3502002WL005335 Amo Devi 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285172983 AMO DEVI PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-025-001/9
(Khati) 		3502002000NRG24040920230090337 04/09/2023 Julo Devi 3502002WL005335 Julo Devi 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173043 JHOOLO DEVI PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-025-001/99
(Khati) 		3502002000NRG24040920230090339 04/09/2023 Bado Devi 3502002WL005335 Bado Devi 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173040 BHADO DEVI PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-064-001/111
(Mundhan) 		3502002000NRG24040920230090091 04/09/2023 Krishana Devi 3502002WL005312 Krishana Devi 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285173023 KRISHNA DEVI W/O BHOPAL DASS PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-064-001/14
(Mundhan) 		3502002000NRG24040920230090094 04/09/2023 Munna 3502002WL005312 Munna 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285173037 MUNNA SINGH S/OSUKARU PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-064-001/15
(Mundhan) 		3502002000NRG24040920230090095 04/09/2023 Amit Singh 3502002WL005312 Amit Singh 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285172995 AMIT SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-064-001/21
(Mundhan) 		3502002000NRG24040920230090096 04/09/2023 Ghanu Dass 3502002WL005312 Ghanu Dass 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285173036 GHANU DASS PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-064-001/23
(Mundhan) 		3502002000NRG24040920230090097 04/09/2023 Santu Dass 3502002WL005312 Santu Dass 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285173038 SANTA DAS PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-064-001/24
(Mundhan) 		3502002000NRG24040920230090098 04/09/2023 Ghema Dass 3502002WL005312 Ghema Dass 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285173048 GHEMA DAS PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-064-001/25
(Mundhan) 		3502002000NRG24040920230090099 04/09/2023 Meena Devi 3502002WL005312 Meena Devi 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285173046 MEENA DEVI PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-064-001/27
(Mundhan) 		3502002000NRG24040920230090100 04/09/2023 Chaman Dass 3502002WL005312 Chaman Dass 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285173035 CHAMAN DASS S/O DATTI DASS PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-064-001/28
(Mundhan) 		3502002000NRG24040920230090101 04/09/2023 Trbeen Dass 3502002WL005312 Trbeen Dass 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173053 TRVEEN DAS PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-064-001/32
(Mundhan) 		3502002000NRG24040920230090102 04/09/2023 Shibbo Dass 3502002WL005312 Shibbo Dass 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173049 SHIBBA DASS PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-064-001/33
(Mundhan) 		3502002000NRG24040920230090103 04/09/2023 Beeru Dass 3502002WL005312 Beeru Dass 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173020 BIRENDRA KUMAR S O SHIVA DASS PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-064-001/35
(Mundhan) 		3502002000NRG24040920230090104 04/09/2023 Bishan Dass 3502002WL005312 Bishan Dass 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285172996 BISAN SINGH S/O BARFIA PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-064-001/39
(Mundhan) 		3502002000NRG24040920230090105 04/09/2023 Dinesh 3502002WL005312 Dinesh 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173042 DINESH PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-064-001/40
(Mundhan) 		3502002000NRG24040920230090106 04/09/2023 Ramesh Chandra Tamta 3502002WL005312 Ramesh Chandra Tamta 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5285172987 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
92 KALSI UT-02-002-064-001/49
(Mundhan) 		3502002000NRG24040920230090107 04/09/2023 Bhawani Dutt 3502002WL005312 Bhawani Dutt 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173029 BHAWANI DUTT JOSHI S O PARAMANAND PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-064-001/67
(Mundhan) 		3502002000NRG24040920230090110 04/09/2023 Mimo Devi 3502002WL005312 Mimo Devi 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285172999 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-064-001/7
(Mundhan) 		3502002000NRG24040920230090111 04/09/2023 Anil Joshi 3502002WL005312 Anil Joshi 00354 PUNB0110000 2530 2530 Processed 07/09/2023 5285173052 ANIL JOSHI PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-064-001/77
(Mundhan) 		3502002000NRG24040920230090113 04/09/2023 Krishan devi 3502002WL005312 Krishan devi 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285173047 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-064-001/86
(Mundhan) 		3502002000NRG24040920230090114 04/09/2023 Ranveer Dass 3502002WL005312 Ranveer Dass 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5285172994 RANVEER SINGH S O JAGGU DASS PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-064-001/99
(Mundhan) 		3502002000NRG24040920230090116 04/09/2023 SKUNTLA 3502002WL005312 SKUNTLA 00354 PUNB0110000 2530 2530 Processed 07/09/2023 5285173028 SHAKUNTALA JOSHI W O TIKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 175030 175030
98 KALSI UT-02-002-011-001/432
(Kalsi) 		3502002000NRG24040920230090620 04/09/2023 Sonu Chauhan 3502002WL005346 Sonu Chauhan 00354 PUNB0132600 2990 2990 Processed 07/09/2023 5285173072 MR SONU CHAUHAN STATE BANK OF INDIA(508548)
99 KALSI UT-02-002-011-001/447
(Kalsi) 		3502002000NRG24040920230090638 04/09/2023 Chater Singh 3502002WL005347 Chater Singh 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285172975 MR CHATAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
100 KALSI UT-02-002-011-001/512
(Kalsi) 		3502002000NRG24040920230090623 04/09/2023 Chandar Singh 3502002WL005346 Chandar Singh 00354 PUNB0132600 2990 2990 Processed 07/09/2023 5285173064 Mr. CHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
101 KALSI UT-02-002-011-001/72
(Kalsi) 		3502002000NRG24040920230090642 04/09/2023 PAYARO DEVI 3502002WL005347 PAYARO DEVI 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285173079 PYARODEVIWOJAGTU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
102 KALSI UT-02-002-011-001/73
(Kalsi) 		3502002000NRG24040920230090643 04/09/2023 SANT RAM 3502002WL005347 SANT RAM 00354 PUNB0132600 2530 2530 Processed 07/09/2023 5285173065 SANT RAM PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-040-001/2
(Tilwadi) 		3502002000NRG24040920230089945 04/09/2023 Arti 3502002WL005308 Arti 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285173076 AARTI KUSHIK DO ANIL KUSHIK PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-040-001/60
(Tilwadi) 		3502002000NRG24040920230089950 04/09/2023 Shubam 3502002WL005308 Shubam 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285173078 SUBHAM S/O SUBHASH PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-040-001/60
(Tilwadi) 		3502002000NRG24040920230089951 04/09/2023 Surbhi 3502002WL005308 Surbhi 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285173077 SURBHI D/O SUBHASH SAHGAL PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-042-001/12
(Thena) 		3502002000NRG24040920230090202 04/09/2023 Rajendra Singh 3502002WL005323 Rajendra Singh 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285173081 RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-042-001/15
(Thena) 		3502002000NRG24040920230090203 04/09/2023 Radha Devi 3502002WL005323 Radha Devi 00354 PUNB0132600 460 460 Processed 07/09/2023 5285172978 RADHA DEVIW/O VIKRAM NATH PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-042-001/48
(Thena) 		3502002000NRG24040920230090205 04/09/2023 NITYANAND 3502002WL005323 NITYANAND 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285172974 NITYA NAND BANK OF BARODA(606985)
109 KALSI UT-02-002-042-001/56
(Thena) 		3502002000NRG24040920230090207 04/09/2023 Shoorveer Nath 3502002WL005323 Shoorveer Nath 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285172977 SHOORVEER NATH S/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-042-001/85
(Thena) 		3502002000NRG24040920230090211 04/09/2023 Ritesh Tomar 3502002WL005323 Ritesh Tomar 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285173071 MASTER RITESH TOMAR STATE BANK OF INDIA(508548)
111 KALSI UT-02-002-042-002/13
(Thena) 		3502002000NRG24040920230090212 04/09/2023 Chater Singh 3502002WL005323 Chater Singh 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285173068 CHATAR SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-042-002/68
(Thena) 		3502002000NRG24040920230090218 04/09/2023 Ankit Chauhan 3502002WL005323 Ankit Chauhan 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285173075 ANKIT CHAUHAN SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-042-002/69
(Thena) 		3502002000NRG24040920230090219 04/09/2023 Kuldeep Singh 3502002WL005323 Kuldeep Singh 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285173074 KULDEEP SINGH CHAUHAN SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-060-001/103
(Bhanjara) 		3502002000NRG24040920230089884 04/09/2023 Shanti Singh 3502002WL005301 Shanti Singh 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285173069 SHANTI SINGH S/O BHAV SINGH PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-060-001/119
(Bhanjara) 		3502002000NRG24040920230089886 04/09/2023 Amit Chauhan 3502002WL005301 Amit Chauhan 00354 PUNB0132600 2070 2070 Processed 07/09/2023 5285173073 AMIT CHAUHAN S/O K.SINGH PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-060-001/121
(Bhanjara) 		3502002000NRG24040920230089888 04/09/2023 Aalam Singh 3502002WL005301 Aalam Singh 00354 PUNB0132600 2070 2070 Processed 07/09/2023 5285173070 ALAM SINGH PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-060-001/128
(Bhanjara) 		3502002000NRG24040920230089890 04/09/2023 Amo Devi 3502002WL005301 Amo Devi 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285172979 AMOO DEVI AND DAYA RAM PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-060-001/99
(Bhanjara) 		3502002000NRG24040920230089913 04/09/2023 Mahaveer Singh 3502002WL005301 Mahaveer Singh 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285173066 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-061-001/125
(Sureu) 		3502002000NRG24040920230090406 04/09/2023 Pram Dass 3502002WL005338 Pram Dass 00354 PUNB0132600 1840 1840 Processed 07/09/2023 5285172973 PREM SINGH S/P SH NANU PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-061-001/156
(Sureu) 		3502002000NRG24040920230090434 04/09/2023 REETA 3502002WL005339 REETA 00354 PUNB0132600 1840 1840 Processed 07/09/2023 5285172976 MRS REENA DEVI STATE BANK OF INDIA(508548)
121 KALSI UT-02-002-084-001/278
(Vyas Nahri) 		3502002000NRG24040920230089953 04/09/2023 Gaddu 3502002WL005308 Gaddu 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285173080 GUDDU S/O GUMANU PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-084-001/532
(Vyas Nahri) 		3502002000NRG24040920230089955 04/09/2023 TULSI DEVI 3502002WL005308 TULSI DEVI 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285173067 TULSA DEVI W/O MAYA RAM PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-084-001/56
(Vyas Nahri) 		3502002000NRG24030920230089874 04/09/2023 SHYAN WAS 3502002WL005300 SHYAN WAS 00354 PUNB0132600 3450 3450 Processed 07/09/2023 5285173062 SHAHNAWAJKHANSOMOHAMMADSH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
124 KALSI UT-02-002-084-001/679
(Vyas Nahri) 		3502002000NRG24030920230089877 04/09/2023 MOHAMMAD YAKUB 3502002WL005300 MOHAMMAD YAKUB 00354 PUNB0132600 3450 3450 Processed 07/09/2023 5285172972 MOHD YAKUB S/O GULAM HASSAN PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-084-001/727
(Vyas Nahri) 		3502002000NRG24040920230089960 04/09/2023 Sorav Ray 3502002WL005308 Sorav Ray 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285173082 SOURAV RAY S/O K C RAY PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-084-001/797
(Vyas Nahri) 		3502002000NRG24040920230089964 04/09/2023 Sumitra 3502002WL005308 Sumitra 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5285173063 SUMITRA DEVI LATE NAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 84870 84870
127 KALSI UT-02-002-025-001/143
(Khati) 		3502002000NRG24040920230090323 04/09/2023 Ruchi Rathore 3502002WL005335 Ruchi Rathore 00354 PUNB0236500 2990 2990 Processed 07/09/2023 5285173085 RUCHI RATHORE WO PRADEEP RATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
128 KALSI UT-02-002-007-004/21
(Kanbua) 		3502002000NRG24040920230089927 04/09/2023 Sanjay Singh 3502002WL005307 Sanjay Singh 00354 PUNB0312800 2760 2760 Processed 07/09/2023 5285173110 SANJAY SO DAYAN SINGH VILL KAKARI PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-007-004/37
(Kanbua) 		3502002000NRG24040920230089931 04/09/2023 Puran Singh 3502002WL005307 Puran Singh 00354 PUNB0312800 2760 2760 Processed 07/09/2023 5285173096 POORAN SINGH BISHT SO LATE THEPER PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-007-004/39
(Kanbua) 		3502002000NRG24040920230089933 04/09/2023 Tilok Dass 3502002WL005307 Tilok Dass 00354 PUNB0312800 2760 2760 Processed 07/09/2023 5285173101 TILAK SINGH SO HARIYA DASS PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-007-004/60
(Kanbua) 		3502002000NRG24040920230089940 04/09/2023 AJAB SINGH 3502002WL005307 AJAB SINGH 00354 PUNB0312800 2760 2760 Processed 07/09/2023 5285172965 AJAB SINGH BISHT PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-007-004/62
(Kanbua) 		3502002000NRG24040920230089941 04/09/2023 INDER SINGH 3502002WL005307 INDER SINGH 00354 PUNB0312800 2760 2760 Processed 07/09/2023 5285173095 INDER SINGH PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-007-004/63
(Kanbua) 		3502002000NRG24040920230089942 04/09/2023 MUKESH SINGH 3502002WL005307 MUKESH SINGH 00354 PUNB0312800 2760 2760 Processed 07/09/2023 5285173108 MUKESH SINGH S/O TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-020-001/10
(Kotha Tarli) 		3502002000NRG24040920230090252 04/09/2023 DHAJVEER 3502002WL005332 DHAJVEER 00354 PUNB0312800 3680 3680 Processed 07/09/2023 5285173103 DAJVEER TOMAR PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-020-001/135
(Kotha Tarli) 		3502002000NRG24040920230090256 04/09/2023 Ajab Singh 3502002WL005332 Ajab Singh 00354 PUNB0312800 3680 3680 Processed 07/09/2023 5285173098 AJAB SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-020-001/182
(Kotha Tarli) 		3502002000NRG24040920230090260 04/09/2023 Pako Devi 3502002WL005332 Pako Devi 00354 PUNB0312800 3680 3680 Processed 07/09/2023 5285173115 PANKO PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-020-001/217
(Kotha Tarli) 		3502002000NRG24040920230090264 04/09/2023 Baleshawari 3502002WL005332 Baleshawari 00354 PUNB0312800 3680 3680 Processed 07/09/2023 5285173099 MRS BALESHWARI DEVI STATE BANK OF INDIA(508548)
138 KALSI UT-02-002-020-001/29
(Kotha Tarli) 		3502002000NRG24040920230090270 04/09/2023 KACHALU 3502002WL005332 KACHALU 00354 PUNB0312800 3680 3680 Processed 07/09/2023 5285173114 KACHALU DAS PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-020-001/37
(Kotha Tarli) 		3502002000NRG24040920230090292 04/09/2023 Rubina Tomer 3502002WL005333 Rubina Tomer 00354 PUNB0312800 2990 2990 Processed 07/09/2023 5285173109 Miss. RUBINA TOMAR UTTARAKHAND GRAMIN BANK(607197)
140 KALSI UT-02-002-020-001/66
(Kotha Tarli) 		3502002000NRG24040920230090281 04/09/2023 Kala Devi 3502002WL005332 Kala Devi 00354 PUNB0312800 3680 3680 Processed 07/09/2023 5285173104 KALA DEVI PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-020-001/82
(Kotha Tarli) 		3502002000NRG24040920230090284 04/09/2023 Geeta Dass 3502002WL005332 Geeta Dass 00354 PUNB0312800 3680 3680 Processed 07/09/2023 5285172968 GEETA DAS SO BHUSHVA PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-020-001/93
(Kotha Tarli) 		3502002000NRG24040920230090295 04/09/2023 BANITA 3502002WL005333 BANITA 00354 PUNB0312800 2990 2990 Processed 07/09/2023 5285172966 BANITA PANWAR PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-048-001/15
(NEVI) 		3502002000NRG24040920230090194 04/09/2023 RAMU 3502002WL005322 RAMU 00354 PUNB0312800 2990 2990 Processed 07/09/2023 5285172963 RAMU S/O LATE KHENTU/LATE BHOPALU PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-048-001/16
(NEVI) 		3502002000NRG24040920230090195 04/09/2023 DHAPDU 3502002WL005322 DHAPDU 00354 PUNB0312800 2990 2990 Processed 07/09/2023 5285172969 DHAPDU PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-048-001/172
(NEVI) 		3502002000NRG24040920230090196 04/09/2023 Sunil 3502002WL005322 Sunil 00354 PUNB0312800 2990 2990 Processed 07/09/2023 5285172964 SUNIL PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-048-001/22
(NEVI) 		3502002000NRG24040920230090198 04/09/2023 BHAGCHAND 3502002WL005322 BHAGCHAND 00354 PUNB0312800 3220 3220 Processed 07/09/2023 5285172962 MR BHAG CHAND STATE BANK OF INDIA(508548)
147 KALSI UT-02-002-048-001/22
(NEVI) 		3502002000NRG24040920230090199 04/09/2023 SUNEETA 3502002WL005322 SUNEETA 00354 PUNB0312800 3220 3220 Processed 07/09/2023 5285173097 SUNITA DEVI W/O BHAG CHAND PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-048-001/36
(NEVI) 		3502002000NRG24040920230090200 04/09/2023 RAJU 3502002WL005322 RAJU 00354 PUNB0312800 3450 3450 Processed 07/09/2023 5285172961 Mr. RAJENDRA KONDAL UTTARAKHAND GRAMIN BANK(607197)
149 KALSI UT-02-002-048-001/45
(NEVI) 		3502002000NRG24040920230090201 04/09/2023 Pardeep 3502002WL005322 Pardeep 00354 PUNB0312800 3450 3450 Processed 07/09/2023 5285173107 Mr. PRADEEP KUMAR CENTRAL BANK OF INDIA(607115)
150 KALSI UT-02-002-060-001/110
(Bhanjara) 		3502002000NRG24040920230089885 04/09/2023 Meemo Devi 3502002WL005301 Meemo Devi 00354 PUNB0312800 3220 3220 Processed 07/09/2023 5285173116 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-060-001/134
(Bhanjara) 		3502002000NRG24040920230089892 04/09/2023 BUSHI DEVI 3502002WL005301 BUSHI DEVI 00354 PUNB0312800 3220 3220 Processed 07/09/2023 5285173123 BUSHI DEVI PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-060-001/23
(Bhanjara) 		3502002000NRG24040920230089896 04/09/2023 Amit Rana 3502002WL005301 Amit Rana 00354 PUNB0312800 3220 3220 Processed 07/09/2023 5285173106 AMIT RANA BANK OF BARODA(606985)
153 KALSI UT-02-002-060-001/69
(Bhanjara) 		3502002000NRG24040920230089906 04/09/2023 Ran Singh 3502002WL005301 Ran Singh 00354 PUNB0312800 3220 3220 Processed 07/09/2023 5285172967 RAN SINGH SO BIJRAM PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-060-001/7
(Bhanjara) 		3502002000NRG24040920230089907 04/09/2023 Subba Devi 3502002WL005301 Subba Devi 00354 PUNB0312800 3220 3220 Processed 07/09/2023 5285173122 SUBA DEVI PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-060-001/70
(Bhanjara) 		3502002000NRG24040920230089908 04/09/2023 Sushil 3502002WL005301 Sushil 00354 PUNB0312800 3220 3220 Processed 07/09/2023 5285173111 SUSHIL RANA SO RAN SINGH PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-060-001/78
(Bhanjara) 		3502002000NRG24040920230089909 04/09/2023 Lal Singh 3502002WL005301 Lal Singh 00354 PUNB0312800 3220 3220 Processed 07/09/2023 5285173119 LAL SINGH PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-061-001/113
(Sureu) 		3502002000NRG24040920230090403 04/09/2023 Maya 3502002WL005338 Maya 00354 PUNB0312800 1840 1840 Processed 07/09/2023 5285173118 MAYA DAS PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-061-001/130
(Sureu) 		3502002000NRG24040920230090407 04/09/2023 Mukesh 3502002WL005338 Mukesh 00354 PUNB0312800 1840 1840 Processed 07/09/2023 5285173102 MUKESH SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-061-001/133
(Sureu) 		3502002000NRG24040920230090432 04/09/2023 THEPA 3502002WL005339 THEPA 00354 PUNB0312800 1840 1840 Processed 07/09/2023 5285173105 MR THEPA SINGH STATE BANK OF INDIA(508548)
160 KALSI UT-02-002-061-001/144
(Sureu) 		3502002000NRG24040920230090409 04/09/2023 Sayna Devi 3502002WL005338 Sayna Devi 00354 PUNB0312800 1840 1840 Processed 07/09/2023 5285173112 SAINA DEVI WO LAKHNU PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-061-001/150
(Sureu) 		3502002000NRG24040920230090433 04/09/2023 Billo Devi 3502002WL005339 Billo Devi 00354 PUNB0312800 1840 1840 Processed 07/09/2023 5285173121 BILO DEVI PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-061-001/20
(Sureu) 		3502002000NRG24040920230090415 04/09/2023 Jagtu 3502002WL005338 Jagtu 00354 PUNB0312800 1840 1840 Processed 07/09/2023 5285173120 JAGTU PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-061-001/26
(Sureu) 		3502002000NRG24040920230090416 04/09/2023 DAYRU 3502002WL005338 DAYRU 00354 PUNB0312800 1840 1840 Processed 07/09/2023 5285173117 DAYARU SINGH PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-061-001/28
(Sureu) 		3502002000NRG24040920230090436 04/09/2023 NAGU 3502002WL005339 NAGU 00354 PUNB0312800 1840 1840 Processed 07/09/2023 5285173100 NAG DASS SO LEEBU DASS PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-061-001/56
(Sureu) 		3502002000NRG24040920230090439 04/09/2023 DHANU DASS 3502002WL005339 DHANU DASS 00354 PUNB0312800 1840 1840 Processed 07/09/2023 5285173113 DHANU DASS SO KADIYA PUNJAB NATIONAL BANK(508568)
SubTotal 109710 109710
166 KALSI UT-02-002-025-001/126
(Khati) 		3502002000NRG24040920230090318 04/09/2023 Mukesh Kumar 3502002WL005335 Mukesh Kumar 00354 PUNB0396800 2990 2990 Processed 07/09/2023 5285173178 MUKESH S/O DEEPA DHAS IDBI BANK(607095)
SubTotal 2990 2990
167 KALSI UT-02-002-042-001/76
(Thena) 		3502002000NRG24040920230090210 04/09/2023 Kabita Tomar 3502002WL005323 Kabita Tomar 00354 PUNB0468900 3220 3220 Processed 07/09/2023 5285173207 KAVITA TOMAR UCO BANK(607066)
SubTotal 3220 3220
168 KALSI UT-02-002-011-001/448
(Kalsi) 		3502002000NRG24040920230090639 04/09/2023 Sapna Chauhan 3502002WL005347 Sapna Chauhan 00354 PUNB0473100 3220 3220 Processed 07/09/2023 5285173208 Mrs. SAPNA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
169 KALSI UT-02-002-064-001/120
(Mundhan) 		3502002000NRG24040920230090092 04/09/2023 Saroj Joshi 3502002WL005312 Saroj Joshi 00354 PUNB0640900 2990 2990 Processed 07/09/2023 5285173209 SAROJ JOSHI W/O VINOD KUMAR JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
170 KALSI UT-02-002-015-001/14
(Chor kunawa) 		3502002000NRG24040920230090361 04/09/2023 MADHU 3502002WL005337 MADHU 00415 SBIN0001258 3680 3680 Processed 07/09/2023 5285173146 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 KALSI UT-02-002-015-001/151
(Chor kunawa) 		3502002000NRG24040920230090366 04/09/2023 Sunil Singh Tomar 3502002WL005337 Sunil Singh Tomar 00415 SBIN0001258 3680 3680 Processed 07/09/2023 5285173140 SUNIL SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 KALSI UT-02-002-015-001/44
(Chor kunawa) 		3502002000NRG24040920230090383 04/09/2023 GAJENDRA 3502002WL005337 GAJENDRA 00415 SBIN0001258 3680 3680 Processed 07/09/2023 5285173136 MR GAJENDRA STATE BANK OF INDIA(508548)
173 KALSI UT-02-002-015-001/46
(Chor kunawa) 		3502002000NRG24040920230090384 04/09/2023 SAYNA DEVI 3502002WL005337 SAYNA DEVI 00415 SBIN0001258 3680 3680 Processed 07/09/2023 5285173170 SAINA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KALSI UT-02-002-015-001/55
(Chor kunawa) 		3502002000NRG24040920230090388 04/09/2023 Babli 3502002WL005337 Babli 00415 SBIN0001258 3680 3680 Processed 07/09/2023 5285173172 MRS BABLI DEVI STATE BANK OF INDIA(508548)
175 KALSI UT-02-002-020-001/218
(Kotha Tarli) 		3502002000NRG24040920230090265 04/09/2023 Jeevan Singh 3502002WL005332 Jeevan Singh 00415 SBIN0001258 3680 3680 Processed 07/09/2023 5285173125 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 22080 22080
176 KALSI UT-02-002-025-001/26
(Khati) 		3502002000NRG24040920230090326 04/09/2023 Rahul 3502002WL005335 Rahul 00415 SBIN0002435 2990 2990 Processed 07/09/2023 5285173176 RAHUL S/O JOGNU DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
177 KALSI UT-02-002-011-001/175
(Kalsi) 		3502002000NRG24040920230090626 04/09/2023 SUSHILA 3502002WL005347 SUSHILA 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173164 MRS SUSHILA STATE BANK OF INDIA(508548)
178 KALSI UT-02-002-011-001/176
(Kalsi) 		3502002000NRG24040920230090627 04/09/2023 Bhara Bushan 3502002WL005347 Bhara Bushan 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173060 BHARAT BHUSAN S/O CHANDRAMANI SHARMA PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-011-001/187
(Kalsi) 		3502002000NRG24040920230090615 04/09/2023 SURESH KUMAR 3502002WL005346 SURESH KUMAR 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285172981 SURESHKUMARSOSHOMPRAKASH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
180 KALSI UT-02-002-011-001/251
(Kalsi) 		3502002000NRG24040920230090629 04/09/2023 Karam Singh 3502002WL005347 Karam Singh 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173091 MR KARAM SINGH STATE BANK OF INDIA(508548)
181 KALSI UT-02-002-011-001/252
(Kalsi) 		3502002000NRG24040920230090630 04/09/2023 Mohar Singh 3502002WL005347 Mohar Singh 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173059 MR MOHAR SINGH STATE BANK OF INDIA(508548)
182 KALSI UT-02-002-011-001/327
(Kalsi) 		3502002000NRG24040920230090616 04/09/2023 Bhaw Singh 3502002WL005346 Bhaw Singh 00415 SBIN0003133 2990 2990 Processed 07/09/2023 5285173089 MR BHAV SINGH STATE BANK OF INDIA(508548)
183 KALSI UT-02-002-011-001/419
(Kalsi) 		3502002000NRG24040920230090633 04/09/2023 Bhaadur Singh Chauhan 3502002WL005347 Bhaadur Singh Chauhan 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173128 MR BAHADUR SINGH CHAUHAN STATE BANK OF INDIA(508548)
184 KALSI UT-02-002-011-001/422
(Kalsi) 		3502002000NRG24040920230090634 04/09/2023 Bhawana 3502002WL005347 Bhawana 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173084 MRS BHAWNA STATE BANK OF INDIA(508548)
185 KALSI UT-02-002-011-001/453
(Kalsi) 		3502002000NRG24040920230090640 04/09/2023 Sachin Rana 3502002WL005347 Sachin Rana 00415 SBIN0003133 460 460 Processed 07/09/2023 5285173158 MR SACHIN RANA STATE BANK OF INDIA(508548)
186 KALSI UT-02-002-011-001/471
(Kalsi) 		3502002000NRG24040920230090641 04/09/2023 Mimo Devi 3502002WL005347 Mimo Devi 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173171 MRS SMT MEEMO STATE BANK OF INDIA(508548)
187 KALSI UT-02-002-011-001/54
(Kalsi) 		3502002000NRG24040920230090625 04/09/2023 BHOPAL SINGH 3502002WL005346 BHOPAL SINGH 00415 SBIN0003133 2990 2990 Processed 07/09/2023 5285172959 BHOPAL SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
188 KALSI UT-02-002-025-001/31
(Khati) 		3502002000NRG24040920230090330 04/09/2023 SASKU DASS 3502002WL005335 SASKU DASS 00415 SBIN0003133 2990 2990 Processed 07/09/2023 5285173094 SHASKU DASS S/O BIRU DASS PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-040-001/2
(Tilwadi) 		3502002000NRG24040920230089946 04/09/2023 Anil Kaushik 3502002WL005308 Anil Kaushik 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173090 ANILKAUSHIKSOSHIVNARAYAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
190 KALSI UT-02-002-040-001/2
(Tilwadi) 		3502002000NRG24040920230089944 04/09/2023 Geeta 3502002WL005308 Geeta 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173139 GEETAKAUSHIKWOANILKAUSHIK DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
191 KALSI UT-02-002-040-001/34
(Tilwadi) 		3502002000NRG24040920230089947 04/09/2023 Pram Lata 3502002WL005308 Pram Lata 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173137 MRS PREM LATA STATE BANK OF INDIA(508548)
192 KALSI UT-02-002-040-001/60
(Tilwadi) 		3502002000NRG24040920230089949 04/09/2023 Ramkali 3502002WL005308 Ramkali 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173127 Mrs. RAM KALI W/O SUBHASH KUMAR CENTRAL BANK OF INDIA(607115)
193 KALSI UT-02-002-042-001/38
(Thena) 		3502002000NRG24040920230090204 04/09/2023 SASHI PAL 3502002WL005323 SASHI PAL 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173173 MR SHASHIPAL SINGH STATE BANK OF INDIA(508548)
194 KALSI UT-02-002-042-001/63
(Thena) 		3502002000NRG24040920230090208 04/09/2023 Amar Nath 3502002WL005323 Amar Nath 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285172952 MR AMAR NATH STATE BANK OF INDIA(508548)
195 KALSI UT-02-002-042-002/22
(Thena) 		3502002000NRG24040920230090214 04/09/2023 ANAND DAS 3502002WL005323 ANAND DAS 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173174 MR ANAND DASS STATE BANK OF INDIA(508548)
196 KALSI UT-02-002-060-001/68
(Bhanjara) 		3502002000NRG24040920230089905 04/09/2023 Rajendra Singh 3502002WL005301 Rajendra Singh 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173093 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
197 KALSI UT-02-002-060-001/90
(Bhanjara) 		3502002000NRG24040920230089911 04/09/2023 Bachan 3502002WL005301 Bachan 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173134 MR BACHAN SINGH STATE BANK OF INDIA(508548)
198 KALSI UT-02-002-084-001/193
(Vyas Nahri) 		3502002000NRG24040920230089952 04/09/2023 MAYA RAM 3502002WL005308 MAYA RAM 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285172980 MR MAYA SINGH STATE BANK OF INDIA(508548)
199 KALSI UT-02-002-084-001/518
(Vyas Nahri) 		3502002000NRG24030920230089871 04/09/2023 SARDAR ALI 3502002WL005300 SARDAR ALI 00415 SBIN0003133 3450 3450 Processed 07/09/2023 5285173135 MR SARDAR ALI STATE BANK OF INDIA(508548)
200 KALSI UT-02-002-084-001/528
(Vyas Nahri) 		3502002000NRG24040920230089954 04/09/2023 POOJA 3502002WL005308 POOJA 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173124 MISS POOJA STATE BANK OF INDIA(508548)
201 KALSI UT-02-002-084-001/532
(Vyas Nahri) 		3502002000NRG24040920230089956 04/09/2023 Maya Ram 3502002WL005308 Maya Ram 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173057 MR MAYA RAM STATE BANK OF INDIA(508548)
202 KALSI UT-02-002-084-001/538
(Vyas Nahri) 		3502002000NRG24030920230089872 04/09/2023 KARAR HASAN 3502002WL005300 KARAR HASAN 00415 SBIN0003133 3450 3450 Processed 07/09/2023 5285173088 MR KARAR HASAN STATE BANK OF INDIA(508548)
203 KALSI UT-02-002-084-001/543
(Vyas Nahri) 		3502002000NRG24030920230089873 04/09/2023 Bakir Ali 3502002WL005300 Bakir Ali 00415 SBIN0003133 3450 3450 Processed 07/09/2023 5285173061 MR BAQIR ALI STATE BANK OF INDIA(508548)
204 KALSI UT-02-002-084-001/60
(Vyas Nahri) 		3502002000NRG24030920230089875 04/09/2023 Navajis Ali 3502002WL005300 Navajis Ali 00415 SBIN0003133 3450 3450 Processed 07/09/2023 5285173058 MR NAVAJIS STATE BANK OF INDIA(508548)
205 KALSI UT-02-002-084-001/605
(Vyas Nahri) 		3502002000NRG24030920230089876 04/09/2023 Nigar 3502002WL005300 Nigar 00415 SBIN0003133 3450 3450 Processed 07/09/2023 5285173133 MRS NIGAAR KHAN STATE BANK OF INDIA(508548)
206 KALSI UT-02-002-084-001/685
(Vyas Nahri) 		3502002000NRG24040920230089957 04/09/2023 Nitesh 3502002WL005308 Nitesh 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285172970 NITESH VERMA S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-084-001/755
(Vyas Nahri) 		3502002000NRG24040920230089961 04/09/2023 Aayushi 3502002WL005308 Aayushi 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173132 MISS AAYUSHI STATE BANK OF INDIA(508548)
208 KALSI UT-02-002-084-001/770
(Vyas Nahri) 		3502002000NRG24040920230089962 04/09/2023 Anita 3502002WL005308 Anita 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173206 ANITA PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-084-001/795
(Vyas Nahri) 		3502002000NRG24040920230089963 04/09/2023 Shubham 3502002WL005308 Shubham 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173130 SHUBHAM S/O SANT RAM PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-084-001/815
(Vyas Nahri) 		3502002000NRG24040920230089965 04/09/2023 Ramji Bhajipya 3502002WL005308 Ramji Bhajipya 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173155 MR RAMJI BAJPAI STATE BANK OF INDIA(508548)
211 KALSI UT-02-002-084-001/849
(Vyas Nahri) 		3502002000NRG24030920230089879 04/09/2023 Mohammad Raza 3502002WL005300 Mohammad Raza 00415 SBIN0003133 3450 3450 Processed 07/09/2023 5285173092 MR MHD RAZA STATE BANK OF INDIA(508548)
212 KALSI UT-02-002-084-001/850
(Vyas Nahri) 		3502002000NRG24030920230089880 04/09/2023 Imtiyaz Ali 3502002WL005300 Imtiyaz Ali 00415 SBIN0003133 3450 3450 Processed 07/09/2023 5285173156 MR IMTIYAZ ALI STATE BANK OF INDIA(508548)
213 KALSI UT-02-002-084-001/881
(Vyas Nahri) 		3502002000NRG24040920230089966 04/09/2023 Kiran 3502002WL005308 Kiran 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173166 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
214 KALSI UT-02-002-084-001/881
(Vyas Nahri) 		3502002000NRG24040920230089967 04/09/2023 Sarthak Chug 3502002WL005308 Sarthak Chug 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5285173177 SARTHAK CHUG PUNJAB NATIONAL BANK(508568)
SubTotal 120520 120520
215 KALSI UT-02-002-060-001/122
(Bhanjara) 		3502002000NRG24040920230089889 04/09/2023 Antram 3502002WL005301 Antram 00415 SBIN0007670 3220 3220 Processed 07/09/2023 5285173126 MR ANANT RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
216 KALSI UT-02-002-007-004/47
(Kanbua) 		3502002000NRG24040920230089936 04/09/2023 Vrindra Singh 3502002WL005307 Vrindra Singh 00415 SBIN0008001 2760 2760 Processed 07/09/2023 5285173131 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
217 KALSI UT-02-002-020-001/217
(Kotha Tarli) 		3502002000NRG24040920230090263 04/09/2023 Matbar Singh Khnna 3502002WL005332 Matbar Singh Khnna 00415 SBIN0008001 3680 3680 Processed 07/09/2023 5285173083 MR MATBAR SINGH KHANNA STATE BANK OF INDIA(508548)
218 KALSI UT-02-002-064-001/92
(Mundhan) 		3502002000NRG24040920230090115 04/09/2023 Shyam Dutt Joshi 3502002WL005312 Shyam Dutt Joshi 00415 SBIN0008001 2990 2990 Processed 07/09/2023 5285173087 MR SHYAM DUTT JOSHI STATE BANK OF INDIA(508548)
219 KALSI UT-02-002-078-001/12
(Savai) 		3502002000NRG24040920230090341 04/09/2023 MANOHER SINGH 3502002WL005336 MANOHER SINGH 00415 SBIN0008001 2990 2990 Processed 07/09/2023 5285172960 MISS PRIYANKA CHAUHAN STATE BANK OF INDIA(508548)
220 KALSI UT-02-002-078-001/67
(Savai) 		3502002000NRG24040920230090348 04/09/2023 Pratima Devi 3502002WL005336 Pratima Devi 00415 SBIN0008001 2990 2990 Processed 07/09/2023 5285173129 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 15410 15410
221 KALSI UT-02-002-015-001/149
(Chor kunawa) 		3502002000NRG24040920230090364 04/09/2023 Kiran 3502002WL005337 Kiran 00415 SBIN0010626 3680 3680 Processed 07/09/2023 5285173138 MRS KIRAN TOMAR STATE BANK OF INDIA(508548)
SubTotal 3680 3680
222 KALSI UT-02-002-007-004/28
(Kanbua) 		3502002000NRG24040920230089928 04/09/2023 GOPAL DASS 3502002WL005307 GOPAL DASS 00415 SBIN0017289 2760 2760 Processed 07/09/2023 5285172954 SANGEETA PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-007-004/30
(Kanbua) 		3502002000NRG24040920230089930 04/09/2023 LEBARU 3502002WL005307 LEBARU 00415 SBIN0017289 2760 2760 Processed 07/09/2023 5285172957 MR LEBARU STATE BANK OF INDIA(508548)
224 KALSI UT-02-002-007-004/38
(Kanbua) 		3502002000NRG24040920230089932 04/09/2023 AMAR SINGH 3502002WL005307 AMAR SINGH 00415 SBIN0017289 2760 2760 Processed 07/09/2023 5285173145 MR AMAR SINGH STATE BANK OF INDIA(508548)
225 KALSI UT-02-002-007-004/40
(Kanbua) 		3502002000NRG24040920230089934 04/09/2023 Jeet Singh 3502002WL005307 Jeet Singh 00415 SBIN0017289 2760 2760 Processed 07/09/2023 5285173144 MR JEET SINGH STATE BANK OF INDIA(508548)
226 KALSI UT-02-002-007-004/45
(Kanbua) 		3502002000NRG24040920230089935 04/09/2023 SUNDER SINGH 3502002WL005307 SUNDER SINGH 00415 SBIN0017289 2760 2760 Processed 07/09/2023 5285173154 SUNDER SINGH INDIAN OVERSEAS BANK(508541)
227 KALSI UT-02-002-007-004/48
(Kanbua) 		3502002000NRG24040920230089937 04/09/2023 Kamla Devi 3502002WL005307 Kamla Devi 00415 SBIN0017289 2760 2760 Processed 07/09/2023 5285173143 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
228 KALSI UT-02-002-007-004/49
(Kanbua) 		3502002000NRG24040920230089938 04/09/2023 Matver Singh 3502002WL005307 Matver Singh 00415 SBIN0017289 2760 2760 Processed 07/09/2023 5285172958 MATWAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-007-004/51
(Kanbua) 		3502002000NRG24040920230089939 04/09/2023 Kedar Singh 3502002WL005307 Kedar Singh 00415 SBIN0017289 2760 2760 Processed 07/09/2023 5285173141 Mr. KEDAR SINGH CENTRAL BANK OF INDIA(607115)
230 KALSI UT-02-002-007-004/9
(Kanbua) 		3502002000NRG24040920230089943 04/09/2023 SULTAN SINGH BISHT 3502002WL005307 SULTAN SINGH BISHT 00415 SBIN0017289 2530 2530 Processed 07/09/2023 5285173142 MR SULTAN SINGH BISHT STATE BANK OF INDIA(508548)
231 KALSI UT-02-002-020-001/128
(Kotha Tarli) 		3502002000NRG24040920230090254 04/09/2023 Bhajju 3502002WL005332 Bhajju 00415 SBIN0017289 3680 3680 Processed 07/09/2023 5285172953 MR BHANJU STATE BANK OF INDIA(508548)
232 KALSI UT-02-002-020-001/18
(Kotha Tarli) 		3502002000NRG24040920230090289 04/09/2023 Taro Devi 3502002WL005333 Taro Devi 00415 SBIN0017289 3450 3450 Processed 07/09/2023 5285173175 MS TARO DEVI STATE BANK OF INDIA(508548)
233 KALSI UT-02-002-020-001/49
(Kotha Tarli) 		3502002000NRG24040920230090273 04/09/2023 Sasku 3502002WL005332 Sasku 00415 SBIN0017289 3680 3680 Processed 07/09/2023 5285173162 SHASHKUSOCHARAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
234 KALSI UT-02-002-020-001/63
(Kotha Tarli) 		3502002000NRG24040920230090280 04/09/2023 Samo Devi 3502002WL005332 Samo Devi 00415 SBIN0017289 3680 3680 Rejected 07/09/2023 5285173147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KALSI UT-02-002-020-001/63
(Kotha Tarli) 		3502002000NRG24040920230090279 04/09/2023 Sant Ram 3502002WL005332 Sant Ram 00415 SBIN0017289 3450 3450 Processed 07/09/2023 5285172948 SANTRAMSOMEHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
236 KALSI UT-02-002-060-001/48
(Bhanjara) 		3502002000NRG24040920230089900 04/09/2023 BANITA DEVI 3502002WL005301 BANITA DEVI 00415 SBIN0017289 3220 3220 Processed 07/09/2023 5285173169 Mrs. BANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
237 KALSI UT-02-002-060-001/53
(Bhanjara) 		3502002000NRG24040920230089901 04/09/2023 MEENA DEVI 3502002WL005301 MEENA DEVI 00415 SBIN0017289 3220 3220 Processed 07/09/2023 5285173167 MRS MEENA DEVI STATE BANK OF INDIA(508548)
238 KALSI UT-02-002-061-001/106
(Sureu) 		3502002000NRG24040920230090428 04/09/2023 JAWAHAR SINGH 3502002WL005339 JAWAHAR SINGH 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5285172951 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
239 KALSI UT-02-002-061-001/114
(Sureu) 		3502002000NRG24040920230090429 04/09/2023 Sadhu 3502002WL005339 Sadhu 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5285173148 MR SADHU DAS STATE BANK OF INDIA(508548)
240 KALSI UT-02-002-061-001/115
(Sureu) 		3502002000NRG24040920230090404 04/09/2023 Dhanu 3502002WL005338 Dhanu 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5285172949 MR DHANNO STATE BANK OF INDIA(508548)
241 KALSI UT-02-002-061-001/12
(Sureu) 		3502002000NRG24040920230090405 04/09/2023 GENDA 3502002WL005338 GENDA 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5285173165 Mr. GENDA . DAS UTTARAKHAND GRAMIN BANK(607197)
242 KALSI UT-02-002-061-001/14
(Sureu) 		3502002000NRG24040920230090408 04/09/2023 FISHKU 3502002WL005338 FISHKU 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5285173149 MR FISKU DAS STATE BANK OF INDIA(508548)
243 KALSI UT-02-002-061-001/145
(Sureu) 		3502002000NRG24040920230090410 04/09/2023 Lakhnu 3502002WL005338 Lakhnu 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5285173157 MR LAKHANU DAS STATE BANK OF INDIA(508548)
244 KALSI UT-02-002-061-001/155
(Sureu) 		3502002000NRG24040920230090411 04/09/2023 Thepdu 3502002WL005338 Thepdu 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5285172947 MR THEPADU STATE BANK OF INDIA(508548)
245 KALSI UT-02-002-061-001/158
(Sureu) 		3502002000NRG24040920230090412 04/09/2023 Bosai Devi 3502002WL005338 Bosai Devi 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5285172946 MRS BOSAI STATE BANK OF INDIA(508548)
246 KALSI UT-02-002-061-001/171
(Sureu) 		3502002000NRG24040920230090413 04/09/2023 Dhoom Singh 3502002WL005338 Dhoom Singh 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5285173160 MR DHOOM SINGH STATE BANK OF INDIA(508548)
247 KALSI UT-02-002-061-001/18
(Sureu) 		3502002000NRG24040920230090435 04/09/2023 BALIYA 3502002WL005339 BALIYA 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5285172955 MR BALIA STATE BANK OF INDIA(508548)
248 KALSI UT-02-002-061-001/5
(Sureu) 		3502002000NRG24040920230090421 04/09/2023 Kal Singh 3502002WL005338 Kal Singh 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5285172956 MR KAL SINGH STATE BANK OF INDIA(508548)
249 KALSI UT-02-002-061-001/54
(Sureu) 		3502002000NRG24040920230090438 04/09/2023 GULAB SINGH 3502002WL005339 GULAB SINGH 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5285172950 GULAB SINGH PUNJAB NATIONAL BANK(508568)
250 KALSI UT-02-002-061-001/69
(Sureu) 		3502002000NRG24040920230090423 04/09/2023 Ghmbhir Singh 3502002WL005338 Ghmbhir Singh 00415 SBIN0017289 1610 1610 Processed 07/09/2023 5285173159 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
251 KALSI UT-02-002-061-001/72
(Sureu) 		3502002000NRG24040920230090440 04/09/2023 MAYARAM 3502002WL005339 MAYARAM 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5285173161 MR MAYA RAM STATE BANK OF INDIA(508548)
252 KALSI UT-02-002-061-001/81
(Sureu) 		3502002000NRG24040920230090442 04/09/2023 Maniya 3502002WL005339 Maniya 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5285173168 MANIYA AXIS BANK(607153)
253 KALSI UT-02-002-061-001/95
(Sureu) 		3502002000NRG24040920230090426 04/09/2023 SUNDER SINGH 3502002WL005338 SUNDER SINGH 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5285173163 MR SUNDER STATE BANK OF INDIA(508548)
SubTotal 78200 78200
254 KALSI UT-02-002-048-001/181
(NEVI) 		3502002000NRG24040920230090197 04/09/2023 Dalip 3502002WL005322 Dalip 00415 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173231 Mr. DALIP . UTTARAKHAND GRAMIN BANK(607197)
255 KALSI UT-02-002-007-004/1
(Kanbua) 		3502002000NRG24040920230089921 04/09/2023 GUMAN SINGH 3502002WL005307 GUMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285172942 Mr. GUMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
256 KALSI UT-02-002-007-004/11
(Kanbua) 		3502002000NRG24040920230089922 04/09/2023 DHOM SINGH 3502002WL005307 DHOM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285173190 Mr. DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
257 KALSI UT-02-002-007-004/14
(Kanbua) 		3502002000NRG24040920230089923 04/09/2023 SARDAR SINGH 3502002WL005307 SARDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285173188 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
258 KALSI UT-02-002-007-004/15
(Kanbua) 		3502002000NRG24040920230089924 04/09/2023 SANT RAM 3502002WL005307 SANT RAM 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285173189 Mr. SANT RAM . UTTARAKHAND GRAMIN BANK(607197)
259 KALSI UT-02-002-007-004/16
(Kanbua) 		3502002000NRG24040920230089925 04/09/2023 KHAJAVN SINGH 3502002WL005307 KHAJAVN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285173204 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
260 KALSI UT-02-002-007-004/20
(Kanbua) 		3502002000NRG24040920230089926 04/09/2023 VIRENDRA SINGH 3502002WL005307 VIRENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285173193 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
261 KALSI UT-02-002-007-004/3
(Kanbua) 		3502002000NRG24040920230089929 04/09/2023 BHAGAT SINGH 3502002WL005307 BHAGAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285173191 BHAGAT SINGH SO MAYARAM PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-015-001/1
(Chor kunawa) 		3502002000NRG24040920230090355 04/09/2023 Kedar Singh 3502002WL005337 Kedar Singh 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173180 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
263 KALSI UT-02-002-015-001/10
(Chor kunawa) 		3502002000NRG24040920230090356 04/09/2023 LIKTAALU 3502002WL005337 LIKTAALU 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173183 Mr. LIKTALU . UTTARAKHAND GRAMIN BANK(607197)
264 KALSI UT-02-002-015-001/150
(Chor kunawa) 		3502002000NRG24040920230090365 04/09/2023 Veer Singh 3502002WL005337 Veer Singh 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173224 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
265 KALSI UT-02-002-015-001/25
(Chor kunawa) 		3502002000NRG24040920230090376 04/09/2023 MASANDU 3502002WL005337 MASANDU 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173226 MASANDU INDIA POST PAYMENTS BANK LIMITED(508528)
266 KALSI UT-02-002-015-001/30
(Chor kunawa) 		3502002000NRG24040920230090378 04/09/2023 SHAMSHER SINGH 3502002WL005337 SHAMSHER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173211 Mr. SHAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
267 KALSI UT-02-002-015-001/5
(Chor kunawa) 		3502002000NRG24040920230090387 04/09/2023 BHOLA 3502002WL005337 BHOLA 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173179 MR BHOLA STATE BANK OF INDIA(508548)
268 KALSI UT-02-002-015-001/63
(Chor kunawa) 		3502002000NRG24040920230090389 04/09/2023 BAMO DEVI 3502002WL005337 BAMO DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173227 Mrs. BAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
269 KALSI UT-02-002-015-001/67
(Chor kunawa) 		3502002000NRG24040920230090390 04/09/2023 VIMLA DEVI 3502002WL005337 VIMLA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173223 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 KALSI UT-02-002-015-001/75
(Chor kunawa) 		3502002000NRG24040920230090394 04/09/2023 PARMA DEVI 3502002WL005337 PARMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173225 PRABHA DEVI WO DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
271 KALSI UT-02-002-020-001/116
(Kotha Tarli) 		3502002000NRG24040920230090288 04/09/2023 Preetam Singh 3502002WL005333 Preetam Singh 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285173185 VIKRAM SINGH SO JALAM SINGH PUNJAB NATIONAL BANK(508568)
272 KALSI UT-02-002-020-001/140
(Kotha Tarli) 		3502002000NRG24040920230090257 04/09/2023 Nakti Devi 3502002WL005332 Nakti Devi 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173234 Mrs. NAKTI DEVI UTTARAKHAND GRAMIN BANK(607197)
273 KALSI UT-02-002-020-001/15
(Kotha Tarli) 		3502002000NRG24040920230090258 04/09/2023 GULAB SINGH 3502002WL005332 GULAB SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173199 Mr. GULAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
274 KALSI UT-02-002-020-001/154
(Kotha Tarli) 		3502002000NRG24040920230090259 04/09/2023 Baro Devi 3502002WL005332 Baro Devi 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173221 Mrs. BORO DEVI UTTARAKHAND GRAMIN BANK(607197)
275 KALSI UT-02-002-020-001/193
(Kotha Tarli) 		3502002000NRG24040920230090261 04/09/2023 Partap Singh 3502002WL005332 Partap Singh 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173201 PRATAP SINGH SO PARAM SINGH PUNJAB NATIONAL BANK(508568)
276 KALSI UT-02-002-020-001/195
(Kotha Tarli) 		3502002000NRG24040920230090290 04/09/2023 Matver Singh 3502002WL005333 Matver Singh 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173219 MATBAR SINGH S/O-MAYA RAM ,R/O-TARLI,PO- PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-020-001/198
(Kotha Tarli) 		3502002000NRG24040920230090262 04/09/2023 Khajan Singh 3502002WL005332 Khajan Singh 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173187 Mr. KHAJAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
278 KALSI UT-02-002-020-001/22
(Kotha Tarli) 		3502002000NRG24040920230090267 04/09/2023 Vir Singh 3502002WL005332 Vir Singh 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173194 Mr. VIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
279 KALSI UT-02-002-020-001/23
(Kotha Tarli) 		3502002000NRG24040920230090268 04/09/2023 Tikam Singh 3502002WL005332 Tikam Singh 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173192 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
280 KALSI UT-02-002-020-001/24
(Kotha Tarli) 		3502002000NRG24040920230090269 04/09/2023 NARAYAN SINGH 3502002WL005332 NARAYAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173198 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
281 KALSI UT-02-002-020-001/3
(Kotha Tarli) 		3502002000NRG24040920230090271 04/09/2023 Atar Singh 3502002WL005332 Atar Singh 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285172938 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
282 KALSI UT-02-002-020-001/36
(Kotha Tarli) 		3502002000NRG24040920230090291 04/09/2023 RATAN SINGH 3502002WL005333 RATAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285172941 Mr. RATAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
283 KALSI UT-02-002-020-001/43
(Kotha Tarli) 		3502002000NRG24040920230090272 04/09/2023 JAGAT SINGH 3502002WL005332 JAGAT SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173195 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
284 KALSI UT-02-002-020-001/55
(Kotha Tarli) 		3502002000NRG24040920230090276 04/09/2023 DINESH 3502002WL005332 DINESH 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285172936 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
285 KALSI UT-02-002-020-001/6
(Kotha Tarli) 		3502002000NRG24040920230090277 04/09/2023 PURAN SINGH 3502002WL005332 PURAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173218 Mr. PURAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
286 KALSI UT-02-002-020-001/62
(Kotha Tarli) 		3502002000NRG24040920230090278 04/09/2023 PREM SINGH 3502002WL005332 PREM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173200 PREM SNGH PUNJAB NATIONAL BANK(508568)
287 KALSI UT-02-002-020-001/67
(Kotha Tarli) 		3502002000NRG24040920230090282 04/09/2023 Dharam Singh 3502002WL005332 Dharam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173216 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
288 KALSI UT-02-002-020-001/74
(Kotha Tarli) 		3502002000NRG24040920230090283 04/09/2023 Dei Singh 3502002WL005332 Dei Singh 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173217 MR DEI SINGH STATE BANK OF INDIA(508548)
289 KALSI UT-02-002-020-001/84
(Kotha Tarli) 		3502002000NRG24040920230090293 04/09/2023 Kenwar Singh 3502002WL005333 Kenwar Singh 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173210 Mr. KUNWAR SINGH S/O HARIRAM,TAARLI UTTARAKHAND GRAMIN BANK(607197)
290 KALSI UT-02-002-020-001/93
(Kotha Tarli) 		3502002000NRG24040920230090294 04/09/2023 MAHAVEER SINGH 3502002WL005333 MAHAVEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173214 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
291 KALSI UT-02-002-020-001/96
(Kotha Tarli) 		3502002000NRG24040920230090287 04/09/2023 poonam 3502002WL005332 poonam 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173220 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
292 KALSI UT-02-002-020-001/96
(Kotha Tarli) 		3502002000NRG24040920230090286 04/09/2023 SATPAL 3502002WL005332 SATPAL 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5285173213 Mr. SATYAPAL SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
293 KALSI UT-02-002-060-001/1
(Bhanjara) 		3502002000NRG24040920230089882 04/09/2023 BAHADUR SINGH 3502002WL005301 BAHADUR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173196 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
294 KALSI UT-02-002-060-001/129
(Bhanjara) 		3502002000NRG24040920230089891 04/09/2023 Parmila 3502002WL005301 Parmila 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173233 PARMILA PUNJAB NATIONAL BANK(508568)
295 KALSI UT-02-002-060-001/21
(Bhanjara) 		3502002000NRG24040920230089894 04/09/2023 SITARAM 3502002WL005301 SITARAM 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173205 Mr. SEETA RAM UTTARAKHAND GRAMIN BANK(607197)
296 KALSI UT-02-002-060-001/28
(Bhanjara) 		3502002000NRG24040920230089897 04/09/2023 KUNWER SINGH 3502002WL005301 KUNWER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285172940 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
297 KALSI UT-02-002-060-001/37
(Bhanjara) 		3502002000NRG24040920230089898 04/09/2023 KISHNU 3502002WL005301 KISHNU 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173202 Mr. KISHANU . . UTTARAKHAND GRAMIN BANK(607197)
298 KALSI UT-02-002-061-001/1
(Sureu) 		3502002000NRG24040920230090399 04/09/2023 VIRENDER SINGH 3502002WL005338 VIRENDER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285173215 Mr. VEERENDRA VEERENDRA UTTARAKHAND GRAMIN BANK(607197)
299 KALSI UT-02-002-061-001/102
(Sureu) 		3502002000NRG24040920230090401 04/09/2023 MAIN SINGH 3502002WL005338 MAIN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285173232 Mr. MEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
300 KALSI UT-02-002-061-001/102
(Sureu) 		3502002000NRG24040920230090400 04/09/2023 Mina Devi 3502002WL005338 Mina Devi 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285172935 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
301 KALSI UT-02-002-061-001/103
(Sureu) 		3502002000NRG24040920230090427 04/09/2023 SURINDER SINGH 3502002WL005339 SURINDER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285172937 SUNDAR SINGH SO THEPA SINGH UCO BANK(607066)
302 KALSI UT-02-002-061-001/104
(Sureu) 		3502002000NRG24040920230090402 04/09/2023 Amita Devi 3502002WL005338 Amita Devi 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285173238 MRS AMITA DEVI STATE BANK OF INDIA(508548)
303 KALSI UT-02-002-061-001/131
(Sureu) 		3502002000NRG24040920230090431 04/09/2023 Daya Ram 3502002WL005339 Daya Ram 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285173197 Mr. DAYA RAM UTTARAKHAND GRAMIN BANK(607197)
304 KALSI UT-02-002-061-001/19
(Sureu) 		3502002000NRG24040920230090414 04/09/2023 BHOPALU 3502002WL005338 BHOPALU 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285172944 Mr. BHOPALU . B UTTARAKHAND GRAMIN BANK(607197)
305 KALSI UT-02-002-061-001/4
(Sureu) 		3502002000NRG24040920230090417 04/09/2023 SANTRAM 3502002WL005338 SANTRAM 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285172939 SANT RAM PUNJAB NATIONAL BANK(508568)
306 KALSI UT-02-002-061-001/41
(Sureu) 		3502002000NRG24040920230090418 04/09/2023 Deewan Singh 3502002WL005338 Deewan Singh 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285173184 DEEPU UG DIWAN SINGH PUNJAB NATIONAL BANK(508568)
307 KALSI UT-02-002-061-001/46
(Sureu) 		3502002000NRG24040920230090420 04/09/2023 Kalam Singh 3502002WL005338 Kalam Singh 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285173230 KALAM SINGH S/O DUTT RAM PUNJAB NATIONAL BANK(508568)
308 KALSI UT-02-002-061-001/46
(Sureu) 		3502002000NRG24040920230090419 04/09/2023 MADAN SINGH 3502002WL005338 MADAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285173203 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
309 KALSI UT-02-002-061-001/48
(Sureu) 		3502002000NRG24040920230090437 04/09/2023 RAMESH 3502002WL005339 RAMESH 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285172943 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
310 KALSI UT-02-002-061-001/53
(Sureu) 		3502002000NRG24040920230090422 04/09/2023 ISHWAR SINGH 3502002WL005338 ISHWAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285173186 Mr. ISHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
311 KALSI UT-02-002-061-001/80
(Sureu) 		3502002000NRG24040920230090441 04/09/2023 Jagat Singh 3502002WL005339 Jagat Singh 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285173237 MR JAGAT SINGH STATE BANK OF INDIA(508548)
312 KALSI UT-02-002-078-001/103
(Savai) 		3502002000NRG24040920230090340 04/09/2023 Chuma Devi 3502002WL005336 Chuma Devi 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173181 Mrs. CHHUMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
313 KALSI UT-02-002-078-001/123
(Savai) 		3502002000NRG24040920230090343 04/09/2023 Mala Devi 3502002WL005336 Mala Devi 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173182 Mrs. MALA DEVI UTTARAKHAND GRAMIN BANK(607197)
314 KALSI UT-02-002-078-001/124
(Savai) 		3502002000NRG24040920230090344 04/09/2023 Nago Devi 3502002WL005336 Nago Devi 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173228 Mrs. NAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
315 KALSI UT-02-002-078-001/44
(Savai) 		3502002000NRG24040920230090347 04/09/2023 DHINGA DAS 3502002WL005336 DHINGA DAS 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173222 Mr. DHINGA DAS UTTARAKHAND GRAMIN BANK(607197)
316 KALSI UT-02-002-078-001/71
(Savai) 		3502002000NRG24040920230090349 04/09/2023 Jalam Dass 3502002WL005336 Jalam Dass 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285172945 JAALAM SO SH THECHKU PUNJAB NATIONAL BANK(508568)
317 KALSI UT-02-002-078-001/73
(Savai) 		3502002000NRG24040920230090351 04/09/2023 Genda Singh 3502002WL005336 Genda Singh 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173229 Mr. GENDA SINGH UTTARAKHAND GRAMIN BANK(607197)
318 KALSI UT-02-002-078-001/93
(Savai) 		3502002000NRG24040920230090354 04/09/2023 Santo Devi 3502002WL005336 Santo Devi 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173212 Mrs. SANTO DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 194350 194350
Total 958870 958870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_040923APB_FTO_65900 Bank of Baroda BARB0DBLANG LANGHA ROAD 5060
2 KALSI UT3502002_040923APB_FTO_65900 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 12650
3 KALSI UT3502002_040923APB_FTO_65900 Canara Bank CNRB0002162 CLOCK TOWER,DEHRA DUN 3220
4 KALSI UT3502002_040923APB_FTO_65900 District Co-operative Bank YESB0DZSB09 Kalsi 23460
5 KALSI UT3502002_040923APB_FTO_65900 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2990
6 KALSI UT3502002_040923APB_FTO_65900 Punjab & Sind Bank PSIB0000005 A.K. ROAD, DEHRADUN 2990
7 KALSI UT3502002_040923APB_FTO_65900 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2990
8 KALSI UT3502002_040923APB_FTO_65900 Punjab National Bank PUNB0063900 DAK PATHAR 8280
9 KALSI UT3502002_040923APB_FTO_65900 Punjab National Bank PUNB0088600 VIKASNAGAR 20930
10 KALSI UT3502002_040923APB_FTO_65900 Punjab National Bank PUNB0108200 CHAKRATA 50830
11 KALSI UT3502002_040923APB_FTO_65900 Punjab National Bank PUNB0110000 NAGTHAT 175030
12 KALSI UT3502002_040923APB_FTO_65900 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 84870
13 KALSI UT3502002_040923APB_FTO_65900 Punjab National Bank PUNB0236500 KOTI COLONY 2990
14 KALSI UT3502002_040923APB_FTO_65900 Punjab National Bank PUNB0312800 SAHIYA 109710
15 KALSI UT3502002_040923APB_FTO_65900 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2990
16 KALSI UT3502002_040923APB_FTO_65900 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 3220
17 KALSI UT3502002_040923APB_FTO_65900 Punjab National Bank PUNB0473100 SELAQUI 3220
18 KALSI UT3502002_040923APB_FTO_65900 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 2990
19 KALSI UT3502002_040923APB_FTO_65900 State Bank of India SBIN0001258 CHAKRATA 22080
20 KALSI UT3502002_040923APB_FTO_65900 State Bank of India SBIN0002435 LBSNAA, MUSSOORIE 2990
21 KALSI UT3502002_040923APB_FTO_65900 State Bank of India SBIN0003133 KALSI 120520
22 KALSI UT3502002_040923APB_FTO_65900 State Bank of India SBIN0007670 LANGHA 3220
23 KALSI UT3502002_040923APB_FTO_65900 State Bank of India SBIN0008001 VIKAS NAGAR 15410
24 KALSI UT3502002_040923APB_FTO_65900 State Bank of India SBIN0010626 CST HERBERTPUR 3680
25 KALSI UT3502002_040923APB_FTO_65900 State Bank of India SBIN0017289 SHIYA 78200
26 KALSI UT3502002_040923APB_FTO_65900 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2990
27 KALSI UT3502002_040923APB_FTO_65900 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 48070
28 KALSI UT3502002_040923APB_FTO_65900 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 5980
29 KALSI UT3502002_040923APB_FTO_65900 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 135470
30 KALSI UT3502002_040923APB_FTO_65900 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 1840

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