Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:29 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_250923APB_FTO_73198
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-02-002-053-001/8
(Panuwa) 		3502002000NRG24220920230098769 25/09/2023 Surma Devi 3502002WL005853 Surma Devi 00045 BARB0GOPESH 3450 3450 Processed 30/09/2023 5961046192 MRS SURMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
2 KALSI UT-02-002-001-001/65
(Astaad) 		3502002000NRG24230920230099083 25/09/2023 Rinki 3502002WL005870 Rinki 00045 BARB0VIKASN 2300 2300 Processed 30/09/2023 5961046202 RINKI JOSHI DO GULAB DUTT JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
3 KALSI UT-02-002-050-001/112
(Slaga) 		3502002000NRG24250920230100142 25/09/2023 Naveen 3502002WL005952 Naveen 00089 CBIN0283284 3220 3220 Processed 30/09/2023 5961046247 Mr. NAVEEN S/O MR SINGARAM NEGI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
4 KALSI UT-02-002-001-001/152
(Astaad) 		3502002000NRG24230920230099065 25/09/2023 Rakhi Tomar 3502002WL005870 Rakhi Tomar 00152 HDFC0000943 3220 3220 Processed 30/09/2023 5961046377 RAKHI TOMAR HDFC BANK LTD(607152)
SubTotal 3220 3220
5 KALSI UT-02-002-001-001/142
(Astaad) 		3502002000NRG24230920230099058 25/09/2023 Deepak Joshi 3502002WL005870 Deepak Joshi 00165 IBKL0001765 3220 3220 Processed 30/09/2023 5961046279 DEEPAK JOSHI IDBI BANK(607095)
SubTotal 3220 3220
6 KALSI UT-02-002-001-001/106
(Astaad) 		3502002000NRG24230920230099048 25/09/2023 Sund Ram 3502002WL005870 Sund Ram 00354 PUNB0063900 2300 2300 Processed 30/09/2023 5961046354 SUND RAM JOSHI SO KANU RAM PUNJAB NATIONAL BANK(508568)
7 KALSI UT-02-002-032-001/107
(Jadana) 		3502002000NRG24230920230099134 25/09/2023 Shanti Ram Sharma 3502002WL005873 Shanti Ram Sharma 00354 PUNB0063900 460 460 Processed 30/09/2023 5961046355 SHANTI RAM SHARMA PUNJAB NATIONAL BANK(508568)
8 KALSI UT-02-002-047-004/52
(Nagu) 		3502002000NRG24220920230098672 25/09/2023 MUKESH RANA 3502002WL005849 MUKESH RANA 00354 PUNB0063900 3220 3220 Processed 30/09/2023 5961046353 MUKESH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
9 KALSI UT-02-002-047-004/195
(Nagu) 		3502002000NRG24220920230098698 25/09/2023 Ankit Rana 3502002WL005850 Ankit Rana 00354 PUNB0102400 3450 3450 Rejected 30/09/2023 5961046352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KALSI UT-02-002-053-001/141
(Panuwa) 		3502002000NRG24220920230098750 25/09/2023 DAN SINGH RATHOUR 3502002WL005853 DAN SINGH RATHOUR 00354 PUNB0102400 3450 3450 Processed 30/09/2023 5961046268 DAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
11 KALSI UT-02-002-001-001/29
(Astaad) 		3502002000NRG24230920230099074 25/09/2023 Vipin Dutt Joshi 3502002WL005870 Vipin Dutt Joshi 00354 PUNB0107400 1840 1840 Processed 30/09/2023 5961046351 VIPIN DUTT JOSHI BANK OF BARODA(606985)
SubTotal 1840 1840
12 KALSI UT-02-002-047-004/20
(Nagu) 		3502002000NRG24220920230098699 25/09/2023 KESHAR 3502002WL005850 KESHAR 00354 PUNB0108200 3450 3450 Processed 30/09/2023 5961046269 KESHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALSI UT-02-002-047-004/207
(Nagu) 		3502002000NRG24220920230098664 25/09/2023 Parmila 3502002WL005849 Parmila 00354 PUNB0108200 3450 3450 Processed 30/09/2023 5961046350 Mrs. PRAMILA . UTTARAKHAND GRAMIN BANK(607197)
14 KALSI UT-02-002-047-004/90
(Nagu) 		3502002000NRG24220920230098721 25/09/2023 ARJUN SINGH 3502002WL005850 ARJUN SINGH 00354 PUNB0108200 3450 3450 Processed 30/09/2023 5961046349 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10350 10350
15 KALSI UT-02-002-005-001/113
(Deu) 		3502002000NRG24250920230100106 25/09/2023 Devi Singh 3502002WL005949 Devi Singh 00354 PUNB0132600 3220 3220 Processed 30/09/2023 5961046276 MR DEVI SINGH STATE BANK OF INDIA(508548)
16 KALSI UT-02-002-038-001/307
(Dimau) 		3502002000NRG24250920230100111 25/09/2023 Shailendra Chauhan 3502002WL005950 Shailendra Chauhan 00354 PUNB0132600 3220 3220 Processed 30/09/2023 5961046273 SHAILENDRA CHAUHAN S/O KHEM SINGH CHAUH PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-047-004/203
(Nagu) 		3502002000NRG24220920230098663 25/09/2023 Archna 3502002WL005849 Archna 00354 PUNB0132600 3450 3450 Processed 30/09/2023 5961046275 ARCHANA DEVI D/O SITA RAM PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-048-001/35
(NEVI) 		3502002000NRG24250920230099455 25/09/2023 SOHAN LAL 3502002WL005911 SOHAN LAL 00354 PUNB0132600 3220 3220 Processed 30/09/2023 5961046153 SOHAN LAL S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-050-001/125
(Slaga) 		3502002000NRG24250920230100146 25/09/2023 Nisha 3502002WL005952 Nisha 00354 PUNB0132600 3220 3220 Processed 30/09/2023 5961046274 NISHA D/O PUSSU DAS IDBI BANK(607095)
SubTotal 16330 16330
20 KALSI UT-02-002-032-003/1
(Jadana) 		3502002000NRG24230920230099145 25/09/2023 NARESH 3502002WL005873 NARESH 00354 PUNB0151600 3220 3220 Processed 30/09/2023 5961046278 NARESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
21 KALSI UT-02-002-032-001/53
(Jadana) 		3502002000NRG24230920230099138 25/09/2023 BHOTO DEVI 3502002WL005873 BHOTO DEVI 00354 PUNB0236500 460 460 Processed 30/09/2023 5961046346 BHOTO DEVI W/O KIRPA RAM PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-032-002/10
(Jadana) 		3502002000NRG24230920230099140 25/09/2023 ROOP SINGH 3502002WL005873 ROOP SINGH 00354 PUNB0236500 3220 3220 Processed 30/09/2023 5961046347 ROOPSINGHSOGHALU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 KALSI UT-02-002-038-001/127
(Dimau) 		3502002000NRG24250920230100109 25/09/2023 Seema Devi 3502002WL005950 Seema Devi 00354 PUNB0236500 3220 3220 Processed 30/09/2023 5961046343 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-038-001/143
(Dimau) 		3502002000NRG24250920230100110 25/09/2023 Bhagat Singh 3502002WL005950 Bhagat Singh 00354 PUNB0236500 3220 3220 Processed 30/09/2023 5961046344 BHAGAT SINGH SO RANJIT PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-038-001/322
(Dimau) 		3502002000NRG24250920230100113 25/09/2023 Raghuveer Singh 3502002WL005950 Raghuveer Singh 00354 PUNB0236500 3220 3220 Processed 30/09/2023 5961046345 RAAGHUVEER SINGH CHA BANK OF BARODA(606985)
26 KALSI UT-02-002-038-001/56
(Dimau) 		3502002000NRG24250920230100114 25/09/2023 RUP SINGH 3502002WL005950 RUP SINGH 00354 PUNB0236500 3220 3220 Processed 30/09/2023 5961046281 ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16560 16560
27 KALSI UT-02-002-001-001/148
(Astaad) 		3502002000NRG24230920230099060 25/09/2023 Kirpa Ram 3502002WL005870 Kirpa Ram 00354 PUNB0312800 3220 3220 Processed 30/09/2023 5961046189 Mr. KIRPA . RAM UTTARAKHAND GRAMIN BANK(607197)
28 KALSI UT-02-002-001-001/59
(Astaad) 		3502002000NRG24230920230099081 25/09/2023 Pinku 3502002WL005870 Pinku 00354 PUNB0312800 2070 2070 Processed 30/09/2023 5961046140 Mr. PINKU JOSHI UTTARAKHAND GRAMIN BANK(607197)
29 KALSI UT-02-002-001-001/68
(Astaad) 		3502002000NRG24230920230099085 25/09/2023 Roshani 3502002WL005870 Roshani 00354 PUNB0312800 3220 3220 Processed 30/09/2023 5961046142 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-001-001/7
(Astaad) 		3502002000NRG24230920230099086 25/09/2023 Arvind 3502002WL005870 Arvind 00354 PUNB0312800 2300 2300 Processed 30/09/2023 5961046151 Mr. ARVIND . UTTARAKHAND GRAMIN BANK(607197)
31 KALSI UT-02-002-001-001/89
(Astaad) 		3502002000NRG24230920230099096 25/09/2023 Dharam Dutt 3502002WL005870 Dharam Dutt 00354 PUNB0312800 2300 2300 Processed 30/09/2023 5961046255 Mr. DHARAM . DUTT UTTARAKHAND GRAMIN BANK(607197)
32 KALSI UT-02-002-007-003/90
(Kanbua) 		3502002000NRG24230920230099162 25/09/2023 Prem Dass 3502002WL005876 Prem Dass 00354 PUNB0312800 3220 3220 Processed 30/09/2023 5961046150 PREM DASS SO DHARM DASS PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-020-001/187
(Kotha Tarli) 		3502002000NRG24250920230099518 25/09/2023 Jiveen Singh 3502002WL005922 Jiveen Singh 00354 PUNB0312800 2530 2530 Processed 30/09/2023 5961046133 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
34 KALSI UT-02-002-020-001/2
(Kotha Tarli) 		3502002000NRG24250920230099519 25/09/2023 SUNDAR SINGH 3502002WL005922 SUNDAR SINGH 00354 PUNB0312800 2530 2530 Processed 30/09/2023 5961046341 SUNDER SINGH SO- SHRI CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-031-003/107
(Candau) 		3502002000NRG24250920230099390 25/09/2023 Sachin Joshi 3502002WL005909 Sachin Joshi 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046148 SACHIN JOSHI S O JAY BANK OF BARODA(606985)
36 KALSI UT-02-002-031-003/121
(Candau) 		3502002000NRG24250920230099392 25/09/2023 Rohit 3502002WL005909 Rohit 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046147 ROHIT SHARMA SO DASIA VILL TIPOU PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-031-003/50
(Candau) 		3502002000NRG24250920230099409 25/09/2023 Navin Joshi 3502002WL005909 Navin Joshi 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046143 NAVEEN JOSHI PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-048-001/15
(NEVI) 		3502002000NRG24250920230099446 25/09/2023 RAMU 3502002WL005911 RAMU 00354 PUNB0312800 3220 3220 Processed 30/09/2023 5961046152 RAMU S/O LATE KHENTU/LATE BHOPALU PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-048-001/16
(NEVI) 		3502002000NRG24250920230099447 25/09/2023 DHAPDU 3502002WL005911 DHAPDU 00354 PUNB0312800 3220 3220 Processed 30/09/2023 5961046264 DHAPDU PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-048-001/172
(NEVI) 		3502002000NRG24250920230099448 25/09/2023 Sunil 3502002WL005911 Sunil 00354 PUNB0312800 2990 2990 Processed 30/09/2023 5961046145 SUNIL PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-048-001/22
(NEVI) 		3502002000NRG24250920230099451 25/09/2023 BHAGCHAND 3502002WL005911 BHAGCHAND 00354 PUNB0312800 3220 3220 Processed 30/09/2023 5961046258 MR BHAG CHAND STATE BANK OF INDIA(508548)
42 KALSI UT-02-002-048-001/22
(NEVI) 		3502002000NRG24250920230099452 25/09/2023 SUNEETA 3502002WL005911 SUNEETA 00354 PUNB0312800 3220 3220 Processed 30/09/2023 5961046267 SUNITA DEVI W/O BHAG CHAND PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-048-001/29
(NEVI) 		3502002000NRG24250920230099453 25/09/2023 LAKSMAN 3502002WL005911 LAKSMAN 00354 PUNB0312800 3220 3220 Processed 30/09/2023 5961046259 LAXMAN KUMAR PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-048-001/29
(NEVI) 		3502002000NRG24250920230099454 25/09/2023 SUNERO 3502002WL005911 SUNERO 00354 PUNB0312800 3220 3220 Processed 30/09/2023 5961046284 SUNEHARY DEVI PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-048-001/36
(NEVI) 		3502002000NRG24250920230099456 25/09/2023 RAJU 3502002WL005911 RAJU 00354 PUNB0312800 3220 3220 Processed 30/09/2023 5961046257 Mr. RAJENDRA KONDAL UTTARAKHAND GRAMIN BANK(607197)
46 KALSI UT-02-002-048-001/45
(NEVI) 		3502002000NRG24250920230099457 25/09/2023 Pardeep 3502002WL005911 Pardeep 00354 PUNB0312800 3220 3220 Processed 30/09/2023 5961046146 Mr. PRADEEP KUMAR CENTRAL BANK OF INDIA(607115)
47 KALSI UT-02-002-050-001/21
(Slaga) 		3502002000NRG24250920230100148 25/09/2023 Gaurav 3502002WL005952 Gaurav 00354 PUNB0312800 3220 3220 Processed 30/09/2023 5961046149 GAURAV SO SHANTI VERMA VILL SALGA PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-050-001/33
(Slaga) 		3502002000NRG24250920230100152 25/09/2023 Pano Devi 3502002WL005952 Pano Devi 00354 PUNB0312800 3220 3220 Processed 30/09/2023 5961046254 PANO DEVI PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-050-001/40
(Slaga) 		3502002000NRG24250920230100153 25/09/2023 TULSI 3502002WL005952 TULSI 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046260 Mr. TULSI SINGH UTTARAKHAND GRAMIN BANK(607197)
50 KALSI UT-02-002-053-001/11
(Panuwa) 		3502002000NRG24220920230098742 25/09/2023 Rajender singh 3502002WL005853 Rajender singh 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046187 RAJENDER SINGH S/O LATE DHYAN SINGH PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-053-001/12
(Panuwa) 		3502002000NRG24220920230098744 25/09/2023 Anand Singh 3502002WL005853 Anand Singh 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046137 ANAND SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-053-001/13
(Panuwa) 		3502002000NRG24220920230098745 25/09/2023 Puran Singh 3502002WL005853 Puran Singh 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046155 PURAN SINGH RATHOR PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-053-001/130
(Panuwa) 		3502002000NRG24220920230098746 25/09/2023 Gendo Devi 3502002WL005853 Gendo Devi 00354 PUNB0312800 3220 3220 Processed 30/09/2023 5961046141 GENDO WO LATE SIYA RAM PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-053-001/136
(Panuwa) 		3502002000NRG24220920230098748 25/09/2023 Teekam 3502002WL005853 Teekam 00354 PUNB0312800 690 690 Processed 30/09/2023 5961046285 TEEKAMSOMOHANDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
55 KALSI UT-02-002-053-001/14
(Panuwa) 		3502002000NRG24220920230098749 25/09/2023 Gulab Singh 3502002WL005853 Gulab Singh 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046158 GULAB SINGH RATHOR PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-053-001/16
(Panuwa) 		3502002000NRG24220920230098751 25/09/2023 Hakam Singh 3502002WL005853 Hakam Singh 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046138 HAKAM SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-053-001/17
(Panuwa) 		3502002000NRG24220920230098752 25/09/2023 Jaiypal Singh 3502002WL005853 Jaiypal Singh 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046135 PARMILA DEVI W/O JAIPAL PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-053-001/18
(Panuwa) 		3502002000NRG24220920230098753 25/09/2023 CHAMAN SINGH 3502002WL005853 CHAMAN SINGH 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046340 CHAMAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-053-001/19
(Panuwa) 		3502002000NRG24220920230098754 25/09/2023 RAJENDRA SINGH RATHOUR 3502002WL005853 RAJENDRA SINGH RATHOUR 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046134 RAJENDRA SINGH RATHOUR SO CHAMAN S PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-053-001/21
(Panuwa) 		3502002000NRG24220920230098755 25/09/2023 SANT RAM 3502002WL005853 SANT RAM 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046154 SANT RAM PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-053-001/25
(Panuwa) 		3502002000NRG24220920230098756 25/09/2023 Anand Singh 3502002WL005853 Anand Singh 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046256 ANAND SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-053-001/26
(Panuwa) 		3502002000NRG24220920230098757 25/09/2023 Partab Singh 3502002WL005853 Partab Singh 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046157 PRATAP SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-053-001/3
(Panuwa) 		3502002000NRG24220920230098758 25/09/2023 Dhan Singh 3502002WL005853 Dhan Singh 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046139 DHAN SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-053-001/43
(Panuwa) 		3502002000NRG24220920230098759 25/09/2023 Khajan Dass 3502002WL005853 Khajan Dass 00354 PUNB0312800 2760 2760 Processed 30/09/2023 5961046188 KHAJAN SO MOHAN DAS PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-053-001/47
(Panuwa) 		3502002000NRG24220920230098760 25/09/2023 Ramesh Dass 3502002WL005853 Ramesh Dass 00354 PUNB0312800 2760 2760 Processed 30/09/2023 5961046136 RAMESH SO MOHAN DASS PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-053-001/5
(Panuwa) 		3502002000NRG24220920230098761 25/09/2023 Bhagat Singh 3502002WL005853 Bhagat Singh 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046156 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
67 KALSI UT-02-002-053-001/53
(Panuwa) 		3502002000NRG24220920230098762 25/09/2023 SHIBU 3502002WL005853 SHIBU 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046266 SHIBBU DASS PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-053-001/55
(Panuwa) 		3502002000NRG24220920230098763 25/09/2023 Narendra 3502002WL005853 Narendra 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046263 NARENDRA SINGH S/O GENDA RAM PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-053-001/65
(Panuwa) 		3502002000NRG24220920230098764 25/09/2023 Baharu Singh 3502002WL005853 Baharu Singh 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046261 BARU SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-053-001/7
(Panuwa) 		3502002000NRG24220920230098766 25/09/2023 Bariya 3502002WL005853 Bariya 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046159 BARFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALSI UT-02-002-053-001/76
(Panuwa) 		3502002000NRG24220920230098767 25/09/2023 Vicky 3502002WL005853 Vicky 00354 PUNB0312800 2760 2760 Processed 30/09/2023 5961046265 VIKRAM VERMA PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-053-001/79
(Panuwa) 		3502002000NRG24220920230098768 25/09/2023 PRAMESH CHAND 3502002WL005853 PRAMESH CHAND 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046262 PRAMESH CHAND SO DHANA RAM PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-053-001/87
(Panuwa) 		3502002000NRG24220920230098770 25/09/2023 Kedar Singh 3502002WL005853 Kedar Singh 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961046144 KEDARSINGH S/ORATANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 148120 148120
74 KALSI UT-02-002-050-001/123
(Slaga) 		3502002000NRG24250920230100144 25/09/2023 Gopal 3502002WL005952 Gopal 00354 PUNB0618800 3220 3220 Processed 30/09/2023 5961046272 GOPAL SINGH SO CHAMO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
75 KALSI UT-02-002-047-004/194
(Nagu) 		3502002000NRG24220920230098697 25/09/2023 Arvind Rana 3502002WL005850 Arvind Rana 00415 SBIN0000700 3450 3450 Processed 30/09/2023 5961046201 MASTER ARVIND SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
76 KALSI UT-02-002-001-001/38
(Astaad) 		3502002000NRG24230920230099077 25/09/2023 Manoj 3502002WL005870 Manoj 00415 SBIN0001258 3220 3220 Processed 30/09/2023 5961046348 Mr. MANOJ JOSHI UTTARAKHAND GRAMIN BANK(607197)
77 KALSI UT-02-002-047-004/111
(Nagu) 		3502002000NRG24220920230098645 25/09/2023 NAND LAL 3502002WL005849 NAND LAL 00415 SBIN0001258 3450 3450 Processed 30/09/2023 5961046280 MR NANDA STATE BANK OF INDIA(508548)
78 KALSI UT-02-002-047-004/13
(Nagu) 		3502002000NRG24220920230098685 25/09/2023 BHOTU 3502002WL005850 BHOTU 00415 SBIN0001258 3450 3450 Processed 30/09/2023 5961046250 MR BHOTU STATE BANK OF INDIA(508548)
79 KALSI UT-02-002-047-004/147
(Nagu) 		3502002000NRG24220920230098649 25/09/2023 TIKAM SINGH 3502002WL005849 TIKAM SINGH 00415 SBIN0001258 3450 3450 Processed 30/09/2023 5961046195 TEEKAM KHANNA PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-047-004/21
(Nagu) 		3502002000NRG24220920230098701 25/09/2023 Shurver Singh 3502002WL005850 Shurver Singh 00415 SBIN0001258 3450 3450 Processed 30/09/2023 5961046342 MR SHOORVIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
81 KALSI UT-02-002-047-004/29
(Nagu) 		3502002000NRG24220920230098667 25/09/2023 NARENDRA SINGH 3502002WL005849 NARENDRA SINGH 00415 SBIN0001258 3450 3450 Processed 30/09/2023 5961046253 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
82 KALSI UT-02-002-047-004/37
(Nagu) 		3502002000NRG24220920230098668 25/09/2023 BABITA DEVI 3502002WL005849 BABITA DEVI 00415 SBIN0001258 3450 3450 Processed 30/09/2023 5961046252 MRS BABITA STATE BANK OF INDIA(508548)
83 KALSI UT-02-002-047-004/76
(Nagu) 		3502002000NRG24220920230098674 25/09/2023 Payaro Devi 3502002WL005849 Payaro Devi 00415 SBIN0001258 3450 3450 Processed 30/09/2023 5961046249 MRS PYARO STATE BANK OF INDIA(508548)
SubTotal 27370 27370
84 KALSI UT-02-002-005-001/89
(Deu) 		3502002000NRG24250920230100108 25/09/2023 Debo Devi 3502002WL005949 Debo Devi 00415 SBIN0003133 3220 3220 Processed 30/09/2023 5961046204 DEBODEVIWOGANGARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
85 KALSI UT-02-002-032-001/52
(Jadana) 		3502002000NRG24230920230099137 25/09/2023 NARAYAN DUTT 3502002WL005873 NARAYAN DUTT 00415 SBIN0003133 3450 3450 Processed 30/09/2023 5961046270 MR NARAYAN DUTT STATE BANK OF INDIA(508548)
86 KALSI UT-02-002-032-003/2
(Jadana) 		3502002000NRG24230920230099146 25/09/2023 JALAM SINGH 3502002WL005873 JALAM SINGH 00415 SBIN0003133 3220 3220 Processed 30/09/2023 5961046282 JALAM SINGH NEGI IDBI BANK(607095)
87 KALSI UT-02-002-032-003/5
(Jadana) 		3502002000NRG24230920230099147 25/09/2023 TIKAM SINGH 3502002WL005873 TIKAM SINGH 00415 SBIN0003133 3220 3220 Processed 30/09/2023 5961046283 TIKAMSINGHNEGISOKUNDANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
88 KALSI UT-02-002-050-001/124
(Slaga) 		3502002000NRG24250920230100145 25/09/2023 Vinita Kumar 3502002WL005952 Vinita Kumar 00415 SBIN0003133 3220 3220 Processed 30/09/2023 5961046193 MISS VINITA STATE BANK OF INDIA(508548)
SubTotal 16330 16330
89 KALSI UT-02-002-001-001/118
(Astaad) 		3502002000NRG24230920230099051 25/09/2023 Akash Joshi 3502002WL005870 Akash Joshi 00415 SBIN0008001 3220 3220 Processed 30/09/2023 5961046194 MR AKASH JOSHI STATE BANK OF INDIA(508548)
90 KALSI UT-02-002-005-001/88
(Deu) 		3502002000NRG24250920230100107 25/09/2023 Ajay Chauhan 3502002WL005949 Ajay Chauhan 00415 SBIN0008001 3220 3220 Processed 30/09/2023 5961046198 MR AJAY CHAUHAN STATE BANK OF INDIA(508548)
91 KALSI UT-02-002-050-001/120
(Slaga) 		3502002000NRG24250920230100143 25/09/2023 Nisha Negi 3502002WL005952 Nisha Negi 00415 SBIN0008001 3220 3220 Processed 30/09/2023 5961046191 MRS NISHA NEGI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
92 KALSI UT-02-002-001-001/126
(Astaad) 		3502002000NRG24230920230099053 25/09/2023 Vijay Dutt 3502002WL005870 Vijay Dutt 00415 SBIN0010640 3220 3220 Processed 30/09/2023 5961046190 MR VIJAY DUTT JOSHI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
93 KALSI UT-02-002-001-001/105
(Astaad) 		3502002000NRG24230920230099047 25/09/2023 Bhumo Devi 3502002WL005870 Bhumo Devi 00415 SBIN0017289 1840 1840 Processed 30/09/2023 5961046200 MR BHUMO DEVI STATE BANK OF INDIA(508548)
94 KALSI UT-02-002-001-001/124
(Astaad) 		3502002000NRG24230920230099052 25/09/2023 anil dass 3502002WL005870 anil dass 00415 SBIN0017289 3220 3220 Processed 30/09/2023 5961046203 ANIL KUMAR BANK OF BARODA(606985)
95 KALSI UT-02-002-001-001/134
(Astaad) 		3502002000NRG24230920230099057 25/09/2023 Kedar Singh 3502002WL005870 Kedar Singh 00415 SBIN0017289 1840 1840 Processed 30/09/2023 5961046271 MR KEDAR SINGH STATE BANK OF INDIA(508548)
96 KALSI UT-02-002-001-001/27
(Astaad) 		3502002000NRG24230920230099073 25/09/2023 PRADEEP JOSHI 3502002WL005870 PRADEEP JOSHI 00415 SBIN0017289 1840 1840 Processed 30/09/2023 5961046199 MR PRADEEP JOSHI STATE BANK OF INDIA(508548)
97 KALSI UT-02-002-001-001/31
(Astaad) 		3502002000NRG24230920230099076 25/09/2023 SURAT RAM 3502002WL005870 SURAT RAM 00415 SBIN0017289 3220 3220 Processed 30/09/2023 5961046251 Mr. SURAT RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
98 KALSI UT-02-002-001-001/78
(Astaad) 		3502002000NRG24230920230099088 25/09/2023 Munni Devi 3502002WL005870 Munni Devi 00415 SBIN0017289 3220 3220 Processed 30/09/2023 5961046208 MRS MUNNI STATE BANK OF INDIA(508548)
99 KALSI UT-02-002-031-004/89
(Candau) 		3502002000NRG24250920230099443 25/09/2023 Ran Dei 3502002WL005909 Ran Dei 00415 SBIN0017289 3450 3450 Processed 30/09/2023 5961046206 Mrs. RAN DEI UTTARAKHAND GRAMIN BANK(607197)
100 KALSI UT-02-002-048-001/217
(NEVI) 		3502002000NRG24250920230099450 25/09/2023 REENA 3502002WL005911 REENA 00415 SBIN0017289 3220 3220 Processed 30/09/2023 5961046207 MRS REENA DEVI STATE BANK OF INDIA(508548)
101 KALSI UT-02-002-050-001/20
(Slaga) 		3502002000NRG24250920230100147 25/09/2023 Tiku Devi 3502002WL005952 Tiku Devi 00415 SBIN0017289 3220 3220 Processed 30/09/2023 5961046197 Mrs. TEEKO DEVI UTTARAKHAND GRAMIN BANK(607197)
102 KALSI UT-02-002-050-001/57
(Slaga) 		3502002000NRG24250920230100158 25/09/2023 Savita Devi 3502002WL005952 Savita Devi 00415 SBIN0017289 3220 3220 Processed 30/09/2023 5961046205 SAVITA PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-050-001/81
(Slaga) 		3502002000NRG24250920230100164 25/09/2023 Monu 3502002WL005952 Monu 00415 SBIN0017289 3220 3220 Processed 30/09/2023 5961046248 MR MOHAN LAL STATE BANK OF INDIA(508548)
104 KALSI UT-02-002-053-001/97
(Panuwa) 		3502002000NRG24220920230098771 25/09/2023 PUNIT 3502002WL005853 PUNIT 00415 SBIN0017289 3450 3450 Processed 30/09/2023 5961046196 Mr. PUNIT CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34960 34960
105 KALSI UT-02-002-048-001/181
(NEVI) 		3502002000NRG24250920230099449 25/09/2023 Dalip 3502002WL005911 Dalip 00415 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046337 Mr. DALIP . UTTARAKHAND GRAMIN BANK(607197)
106 KALSI UT-02-002-001-001/108
(Astaad) 		3502002000NRG24230920230099049 25/09/2023 SHIB RAM 3502002WL005870 SHIB RAM 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046338 Mr. SHIV RAM UTTARAKHAND GRAMIN BANK(607197)
107 KALSI UT-02-002-001-001/11
(Astaad) 		3502002000NRG24230920230099050 25/09/2023 Pyare Ram Joshi 3502002WL005870 Pyare Ram Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046220 Mr. PYARE RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
108 KALSI UT-02-002-001-001/145
(Astaad) 		3502002000NRG24230920230099059 25/09/2023 Deepak Joshi 3502002WL005870 Deepak Joshi 00479 SBIN0RRUTGB 2300 2300 Processed 30/09/2023 5961046334 Mr. DEEPAK JOSHI UTTARAKHAND GRAMIN BANK(607197)
109 KALSI UT-02-002-001-001/150
(Astaad) 		3502002000NRG24230920230099063 25/09/2023 Anshuman Virma 3502002WL005870 Anshuman Virma 00479 SBIN0RRUTGB 1840 1840 Processed 30/09/2023 5961046335 Mr. ANSHUMAN VERMA UTTARAKHAND GRAMIN BANK(607197)
110 KALSI UT-02-002-001-001/151
(Astaad) 		3502002000NRG24230920230099064 25/09/2023 Andeep 3502002WL005870 Andeep 00479 SBIN0RRUTGB 2990 2990 Processed 30/09/2023 5961046369 Miss. ANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
111 KALSI UT-02-002-001-001/23
(Astaad) 		3502002000NRG24230920230099071 25/09/2023 AMIT JOSHI 3502002WL005870 AMIT JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046182 MR AMIT JOSHI STATE BANK OF INDIA(508548)
112 KALSI UT-02-002-001-001/25
(Astaad) 		3502002000NRG24230920230099072 25/09/2023 BHIM DUTT 3502002WL005870 BHIM DUTT 00479 SBIN0RRUTGB 1840 1840 Processed 30/09/2023 5961046378 BHIM DUTT PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-001-001/3
(Astaad) 		3502002000NRG24230920230099075 25/09/2023 Kunwar Singh 3502002WL005870 Kunwar Singh 00479 SBIN0RRUTGB 2300 2300 Processed 30/09/2023 5961046181 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
114 KALSI UT-02-002-001-001/42
(Astaad) 		3502002000NRG24230920230099078 25/09/2023 Nitesh 3502002WL005870 Nitesh 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046231 Mr. NITESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
115 KALSI UT-02-002-001-001/57
(Astaad) 		3502002000NRG24230920230099080 25/09/2023 Remash 3502002WL005870 Remash 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046324 Mr. RAMESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
116 KALSI UT-02-002-001-001/6
(Astaad) 		3502002000NRG24230920230099082 25/09/2023 PRABHU DAS 3502002WL005870 PRABHU DAS 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046183 Mr. PRABHU . VERMA UTTARAKHAND GRAMIN BANK(607197)
117 KALSI UT-02-002-001-001/66
(Astaad) 		3502002000NRG24230920230099084 25/09/2023 SALLO DEVI 3502002WL005870 SALLO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046235 Mrs. SALO DEVI UTTARAKHAND GRAMIN BANK(607197)
118 KALSI UT-02-002-001-001/8
(Astaad) 		3502002000NRG24230920230099089 25/09/2023 Kishan Lal 3502002WL005870 Kishan Lal 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046180 KISHANSINGHSOSHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
119 KALSI UT-02-002-001-001/80
(Astaad) 		3502002000NRG24230920230099090 25/09/2023 Mohar Singh 3502002WL005870 Mohar Singh 00479 SBIN0RRUTGB 2300 2300 Processed 30/09/2023 5961046367 Mr. MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
120 KALSI UT-02-002-001-001/81
(Astaad) 		3502002000NRG24230920230099091 25/09/2023 Munna Dass 3502002WL005870 Munna Dass 00479 SBIN0RRUTGB 2300 2300 Processed 30/09/2023 5961046184 Mr. MUNNA . DASS UTTARAKHAND GRAMIN BANK(607197)
121 KALSI UT-02-002-001-001/82
(Astaad) 		3502002000NRG24230920230099092 25/09/2023 Pappu Dass 3502002WL005870 Pappu Dass 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961046366 Mr. PAPPU VERMA UTTARAKHAND GRAMIN BANK(607197)
122 KALSI UT-02-002-001-001/83
(Astaad) 		3502002000NRG24230920230099093 25/09/2023 Dolat Ram 3502002WL005870 Dolat Ram 00479 SBIN0RRUTGB 2300 2300 Processed 30/09/2023 5961046219 Mr. DAULAT RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
123 KALSI UT-02-002-001-001/9
(Astaad) 		3502002000NRG24230920230099097 25/09/2023 BARU DUTT JOSHI 3502002WL005870 BARU DUTT JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046179 Mr. BARU . DUTT UTTARAKHAND GRAMIN BANK(607197)
124 KALSI UT-02-002-001-001/97
(Astaad) 		3502002000NRG24230920230099099 25/09/2023 Moni Ram 3502002WL005870 Moni Ram 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046319 Mr. MANEE RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
125 KALSI UT-02-002-007-002/30
(Kanbua) 		3502002000NRG24230920230099160 25/09/2023 GULAB SINGH 3502002WL005876 GULAB SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046385 Mr. GULAB SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
126 KALSI UT-02-002-020-001/1
(Kotha Tarli) 		3502002000NRG24250920230099513 25/09/2023 Sardar Singh 3502002WL005922 Sardar Singh 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961046306 MR SARDAR SINGH STATE BANK OF INDIA(508548)
127 KALSI UT-02-002-020-001/139
(Kotha Tarli) 		3502002000NRG24250920230099514 25/09/2023 Gyan Singh 3502002WL005922 Gyan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961046372 Mr. GYAAN SINGH S/O BHAWAN SINGH, KOTHA UTTARAKHAND GRAMIN BANK(607197)
128 KALSI UT-02-002-020-001/173
(Kotha Tarli) 		3502002000NRG24250920230099516 25/09/2023 Vimla Devi 3502002WL005922 Vimla Devi 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961046380 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
129 KALSI UT-02-002-020-001/178
(Kotha Tarli) 		3502002000NRG24250920230099517 25/09/2023 Pream Singh 3502002WL005922 Pream Singh 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961046169 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
130 KALSI UT-02-002-020-001/24
(Kotha Tarli) 		3502002000NRG24250920230099520 25/09/2023 NARAYAN SINGH 3502002WL005922 NARAYAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961046312 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
131 KALSI UT-02-002-020-001/3
(Kotha Tarli) 		3502002000NRG24250920230099521 25/09/2023 Atar Singh 3502002WL005922 Atar Singh 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961046379 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
132 KALSI UT-02-002-020-001/55
(Kotha Tarli) 		3502002000NRG24250920230099522 25/09/2023 DINESH 3502002WL005922 DINESH 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961046223 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
133 KALSI UT-02-002-020-001/74
(Kotha Tarli) 		3502002000NRG24250920230099523 25/09/2023 Dei Singh 3502002WL005922 Dei Singh 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961046371 MR DEI SINGH STATE BANK OF INDIA(508548)
134 KALSI UT-02-002-031-003/108
(Candau) 		3502002000NRG24250920230099391 25/09/2023 Manish Sharma 3502002WL005909 Manish Sharma 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046326 Mr. MANISH SHARMA UTTARAKHAND GRAMIN BANK(607197)
135 KALSI UT-02-002-031-003/13
(Candau) 		3502002000NRG24250920230099394 25/09/2023 JEERT RAM 3502002WL005909 JEERT RAM 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046382 JEETRAM SHARMA SO DH BANK OF BARODA(606985)
136 KALSI UT-02-002-031-003/14
(Candau) 		3502002000NRG24250920230099395 25/09/2023 ASHA RAM 3502002WL005909 ASHA RAM 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046163 MR ASHARAM STATE BANK OF INDIA(508548)
137 KALSI UT-02-002-031-003/15
(Candau) 		3502002000NRG24250920230099396 25/09/2023 SUART RAM 3502002WL005909 SUART RAM 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046241 Mr. SURAT RAM UTTARAKHAND GRAMIN BANK(607197)
138 KALSI UT-02-002-031-003/2
(Candau) 		3502002000NRG24250920230099397 25/09/2023 KHAJAN 3502002WL005909 KHAJAN 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046168 Mr. KHAJAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
139 KALSI UT-02-002-031-003/20
(Candau) 		3502002000NRG24250920230099398 25/09/2023 CHANDER SHEKHER 3502002WL005909 CHANDER SHEKHER 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046177 Mr. CHANDRA SHEKHAR SHARMA UTTARAKHAND GRAMIN BANK(607197)
140 KALSI UT-02-002-031-003/25
(Candau) 		3502002000NRG24250920230099399 25/09/2023 TULSI 3502002WL005909 TULSI 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046166 Mr. TULSI VERMA UTTARAKHAND GRAMIN BANK(607197)
141 KALSI UT-02-002-031-003/26
(Candau) 		3502002000NRG24250920230099400 25/09/2023 PRABHU 3502002WL005909 PRABHU 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046308 Mr. PRABHU . VERMA UTTARAKHAND GRAMIN BANK(607197)
142 KALSI UT-02-002-031-003/28
(Candau) 		3502002000NRG24250920230099401 25/09/2023 VIRENDER 3502002WL005909 VIRENDER 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046307 VIRENDRASHARMASOLATEMOHAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
143 KALSI UT-02-002-031-003/33
(Candau) 		3502002000NRG24250920230099402 25/09/2023 NANKU 3502002WL005909 NANKU 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046171 Mr. NANKU NANKU UTTARAKHAND GRAMIN BANK(607197)
144 KALSI UT-02-002-031-003/37
(Candau) 		3502002000NRG24250920230099403 25/09/2023 DATARAM 3502002WL005909 DATARAM 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046164 DATARAMSHARMASOBHUSWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
145 KALSI UT-02-002-031-003/38
(Candau) 		3502002000NRG24250920230099404 25/09/2023 Bhola singh 3502002WL005909 Bhola singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046162 Mr. BHOLA RAM UTTARAKHAND GRAMIN BANK(607197)
146 KALSI UT-02-002-031-003/4
(Candau) 		3502002000NRG24250920230099405 25/09/2023 CHAIT RAM 3502002WL005909 CHAIT RAM 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046300 Mr. CHAIT . RAM UTTARAKHAND GRAMIN BANK(607197)
147 KALSI UT-02-002-031-003/41
(Candau) 		3502002000NRG24250920230099406 25/09/2023 Kalam Dass 3502002WL005909 Kalam Dass 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046170 Mr. KALAM . DAS UTTARAKHAND GRAMIN BANK(607197)
148 KALSI UT-02-002-031-003/42
(Candau) 		3502002000NRG24250920230099407 25/09/2023 Jot ram 3502002WL005909 Jot ram 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046175 JOT RAM SHARMA PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-031-003/48
(Candau) 		3502002000NRG24250920230099408 25/09/2023 Vrinder Virma 3502002WL005909 Vrinder Virma 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046242 Mr. VIRENDRA . VERMA UTTARAKHAND GRAMIN BANK(607197)
150 KALSI UT-02-002-031-003/54
(Candau) 		3502002000NRG24250920230099410 25/09/2023 Naresh 3502002WL005909 Naresh 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046331 Mr. NARESH . UTTARAKHAND GRAMIN BANK(607197)
151 KALSI UT-02-002-031-003/55
(Candau) 		3502002000NRG24250920230099411 25/09/2023 Sonu Dass 3502002WL005909 Sonu Dass 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046320 SONU DAS CANARA BANK(508532)
152 KALSI UT-02-002-031-003/61
(Candau) 		3502002000NRG24250920230099412 25/09/2023 Ran Singh 3502002WL005909 Ran Singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046303 RANSINGHSOBHAWANIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
153 KALSI UT-02-002-031-003/62
(Candau) 		3502002000NRG24250920230099413 25/09/2023 Sunder Sharma 3502002WL005909 Sunder Sharma 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046236 SURENDRA KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-031-003/7
(Candau) 		3502002000NRG24250920230099414 25/09/2023 DILA RAM 3502002WL005909 DILA RAM 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046383 Mr. DILARAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
155 KALSI UT-02-002-031-003/75
(Candau) 		3502002000NRG24250920230099415 25/09/2023 Dayanand 3502002WL005909 Dayanand 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046317 Mr. DAYANAND SHARMA UTTARAKHAND GRAMIN BANK(607197)
156 KALSI UT-02-002-031-003/78
(Candau) 		3502002000NRG24250920230099416 25/09/2023 Pream Das 3502002WL005909 Pream Das 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046327 Mr. PREM DASS UTTARAKHAND GRAMIN BANK(607197)
157 KALSI UT-02-002-031-004/1
(Candau) 		3502002000NRG24250920230099418 25/09/2023 SHAYAM SINGH 3502002WL005909 SHAYAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046309 Mr. SHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
158 KALSI UT-02-002-031-004/11
(Candau) 		3502002000NRG24250920230099419 25/09/2023 BHIM SINGH 3502002WL005909 BHIM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046386 Mr. BHIM SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
159 KALSI UT-02-002-031-004/12
(Candau) 		3502002000NRG24250920230099420 25/09/2023 PANCHAM 3502002WL005909 PANCHAM 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046305 Mr. PACHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
160 KALSI UT-02-002-031-004/13
(Candau) 		3502002000NRG24250920230099421 25/09/2023 SIYARAM 3502002WL005909 SIYARAM 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046178 MR SIYARAM STATE BANK OF INDIA(508548)
161 KALSI UT-02-002-031-004/15
(Candau) 		3502002000NRG24250920230099422 25/09/2023 GUMAN SINGH 3502002WL005909 GUMAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046387 Mr. GUMAN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
162 KALSI UT-02-002-031-004/2
(Candau) 		3502002000NRG24250920230099423 25/09/2023 KUNDAN SINGH 3502002WL005909 KUNDAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046310 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
163 KALSI UT-02-002-031-004/32
(Candau) 		3502002000NRG24250920230099424 25/09/2023 Diwan Singh 3502002WL005909 Diwan Singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046227 Mr. DIWAN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
164 KALSI UT-02-002-031-004/41
(Candau) 		3502002000NRG24250920230099425 25/09/2023 BALBIR SINGH 3502002WL005909 BALBIR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046176 Mr. BALBIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
165 KALSI UT-02-002-031-004/43
(Candau) 		3502002000NRG24250920230099426 25/09/2023 MADHU 3502002WL005909 MADHU 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046161 Mr. MADHU . . UTTARAKHAND GRAMIN BANK(607197)
166 KALSI UT-02-002-031-004/51
(Candau) 		3502002000NRG24250920230099427 25/09/2023 Sunil Tomer 3502002WL005909 Sunil Tomer 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046167 Mr. SUNIL TOMAR UTTARAKHAND GRAMIN BANK(607197)
167 KALSI UT-02-002-031-004/52
(Candau) 		3502002000NRG24250920230099428 25/09/2023 Krishna Devi 3502002WL005909 Krishna Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046359 Mrs. KRISHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
168 KALSI UT-02-002-031-004/53
(Candau) 		3502002000NRG24250920230099429 25/09/2023 Matver Singh 3502002WL005909 Matver Singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046165 Mr. MATWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
169 KALSI UT-02-002-031-004/54
(Candau) 		3502002000NRG24250920230099430 25/09/2023 Pritam Singh 3502002WL005909 Pritam Singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046234 MR PRITAM SINGH STATE BANK OF INDIA(508548)
170 KALSI UT-02-002-031-004/55
(Candau) 		3502002000NRG24250920230099431 25/09/2023 Dinesh 3502002WL005909 Dinesh 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046173 Mr. DINESH TOMAR UTTARAKHAND GRAMIN BANK(607197)
171 KALSI UT-02-002-031-004/56
(Candau) 		3502002000NRG24250920230099432 25/09/2023 RAM SINGH 3502002WL005909 RAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046381 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
172 KALSI UT-02-002-031-004/58
(Candau) 		3502002000NRG24250920230099433 25/09/2023 Diwan Singh 3502002WL005909 Diwan Singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046316 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
173 KALSI UT-02-002-031-004/6
(Candau) 		3502002000NRG24250920230099434 25/09/2023 KISHAN SINGH 3502002WL005909 KISHAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046311 Mr. KISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
174 KALSI UT-02-002-031-004/60
(Candau) 		3502002000NRG24250920230099435 25/09/2023 Gulab Dass 3502002WL005909 Gulab Dass 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046222 Mr. GULAB GULAB UTTARAKHAND GRAMIN BANK(607197)
175 KALSI UT-02-002-031-004/66
(Candau) 		3502002000NRG24250920230099436 25/09/2023 Rajinder Singh 3502002WL005909 Rajinder Singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046225 Mr. RAJENDRA SINGH S/O RATAN SINGH,MALO UTTARAKHAND GRAMIN BANK(607197)
176 KALSI UT-02-002-031-004/67
(Candau) 		3502002000NRG24250920230099437 25/09/2023 Mahiver Singh 3502002WL005909 Mahiver Singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046238 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
177 KALSI UT-02-002-031-004/69
(Candau) 		3502002000NRG24250920230099438 25/09/2023 Fiski Devi 3502002WL005909 Fiski Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046362 Mrs. PISKI DEVI W/O.Late BHODU UTTARAKHAND GRAMIN BANK(607197)
178 KALSI UT-02-002-031-004/8
(Candau) 		3502002000NRG24250920230099439 25/09/2023 GULAB SINGH 3502002WL005909 GULAB SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046304 Mr. GULAAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
179 KALSI UT-02-002-031-004/84
(Candau) 		3502002000NRG24250920230099440 25/09/2023 Ksnwari Devi 3502002WL005909 Ksnwari Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046358 Mrs. KUNWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
180 KALSI UT-02-002-031-004/86
(Candau) 		3502002000NRG24250920230099441 25/09/2023 PRATAP DASS 3502002WL005909 PRATAP DASS 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046301 Mr. PRATAP DAS UTTARAKHAND GRAMIN BANK(607197)
181 KALSI UT-02-002-031-004/88
(Candau) 		3502002000NRG24250920230099442 25/09/2023 SURTANI DEVI 3502002WL005909 SURTANI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046214 Mrs. SURTANI DEVI W/O DHANIA, MALOU UTTARAKHAND GRAMIN BANK(607197)
182 KALSI UT-02-002-031-004/92
(Candau) 		3502002000NRG24250920230099444 25/09/2023 Rakesh Dass 3502002WL005909 Rakesh Dass 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046172 Mr. RAKESH DASS UTTARAKHAND GRAMIN BANK(607197)
183 KALSI UT-02-002-047-004/102
(Nagu) 		3502002000NRG24220920230098642 25/09/2023 Gambhir 3502002WL005849 Gambhir 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046297 GAMBHIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 KALSI UT-02-002-047-004/104
(Nagu) 		3502002000NRG24220920230098643 25/09/2023 KIRTI DEVI 3502002WL005849 KIRTI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046212 Mrs. KEERTI DEVI UTTARAKHAND GRAMIN BANK(607197)
185 KALSI UT-02-002-047-004/105
(Nagu) 		3502002000NRG24220920230098681 25/09/2023 LAXMI DEVI 3502002WL005850 LAXMI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046333 Mrs. LAXMI DEVI W/O DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
186 KALSI UT-02-002-047-004/108
(Nagu) 		3502002000NRG24220920230098644 25/09/2023 RUKMA DEVI 3502002WL005849 RUKMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046325 Mrs. RUKMA DEVI W/O GAMBHIR SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
187 KALSI UT-02-002-047-004/112
(Nagu) 		3502002000NRG24220920230098646 25/09/2023 SALO DEVI 3502002WL005849 SALO DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046356 Mrs. SALONI DEVI UTTARAKHAND GRAMIN BANK(607197)
188 KALSI UT-02-002-047-004/119
(Nagu) 		3502002000NRG24220920230098647 25/09/2023 TARA CHAND 3502002WL005849 TARA CHAND 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046288 Mr. TARA CHAND UTTARAKHAND GRAMIN BANK(607197)
189 KALSI UT-02-002-047-004/12
(Nagu) 		3502002000NRG24220920230098648 25/09/2023 ASADHU 3502002WL005849 ASADHU 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046315 MR ASADU STATE BANK OF INDIA(508548)
190 KALSI UT-02-002-047-004/121
(Nagu) 		3502002000NRG24220920230098682 25/09/2023 SUMITRA DEVI 3502002WL005850 SUMITRA DEVI 00479 SBIN0RRUTGB 3450 3450 Rejected 30/09/2023 5961046368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KALSI UT-02-002-047-004/123
(Nagu) 		3502002000NRG24220920230098683 25/09/2023 SHYAM SINGH 3502002WL005850 SHYAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046289 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 KALSI UT-02-002-047-004/128
(Nagu) 		3502002000NRG24220920230098684 25/09/2023 PURO DEVI 3502002WL005850 PURO DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046365 Mrs. POORO DEVI W/O HUKAM SINGH VILL MA UTTARAKHAND GRAMIN BANK(607197)
193 KALSI UT-02-002-047-004/131
(Nagu) 		3502002000NRG24220920230098686 25/09/2023 Swaraj Singh 3502002WL005850 Swaraj Singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046336 Mr. SVARAJ KHANNA UTTARAKHAND GRAMIN BANK(607197)
194 KALSI UT-02-002-047-004/133
(Nagu) 		3502002000NRG24220920230098687 25/09/2023 Sooro Devi 3502002WL005850 Sooro Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046329 Mrs. SOORO DEVI W/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
195 KALSI UT-02-002-047-004/14
(Nagu) 		3502002000NRG24220920230098688 25/09/2023 NIRMALA DEVI 3502002WL005850 NIRMALA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046314 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KALSI UT-02-002-047-004/140
(Nagu) 		3502002000NRG24220920230098689 25/09/2023 BABITA DEVI 3502002WL005850 BABITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046321 Miss. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
197 KALSI UT-02-002-047-004/149
(Nagu) 		3502002000NRG24220920230098691 25/09/2023 GAURAV 3502002WL005850 GAURAV 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046357 Mr. GAURAV . UTTARAKHAND GRAMIN BANK(607197)
198 KALSI UT-02-002-047-004/15
(Nagu) 		3502002000NRG24220920230098651 25/09/2023 Punita 3502002WL005849 Punita 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046299 Mrs. PUNITA DEVI W/O VIKRAM SINGH MAKHT UTTARAKHAND GRAMIN BANK(607197)
199 KALSI UT-02-002-047-004/15
(Nagu) 		3502002000NRG24220920230098650 25/09/2023 VIKRAM SINGH 3502002WL005849 VIKRAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046243 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
200 KALSI UT-02-002-047-004/152
(Nagu) 		3502002000NRG24220920230098652 25/09/2023 RAN DEI 3502002WL005849 RAN DEI 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046229 Mr. RANDEI . UTTARAKHAND GRAMIN BANK(607197)
201 KALSI UT-02-002-047-004/158
(Nagu) 		3502002000NRG24220920230098692 25/09/2023 SUBASH 3502002WL005850 SUBASH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046318 Mr. SUBHASH RANA UTTARAKHAND GRAMIN BANK(607197)
202 KALSI UT-02-002-047-004/16
(Nagu) 		3502002000NRG24220920230098693 25/09/2023 BABLU 3502002WL005850 BABLU 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046376 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
203 KALSI UT-02-002-047-004/160
(Nagu) 		3502002000NRG24220920230098653 25/09/2023 SUSHILA DEVI 3502002WL005849 SUSHILA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046370 Miss. SUSHILA . UTTARAKHAND GRAMIN BANK(607197)
204 KALSI UT-02-002-047-004/162
(Nagu) 		3502002000NRG24220920230098655 25/09/2023 DILE SINGH 3502002WL005849 DILE SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046328 DILE SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KALSI UT-02-002-047-004/165
(Nagu) 		3502002000NRG24220920230098656 25/09/2023 SHYAM SINGH 3502002WL005849 SHYAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046240 Mr. SHYAM SINGH S/O TOLA VILL MAKTI UTTARAKHAND GRAMIN BANK(607197)
206 KALSI UT-02-002-047-004/166
(Nagu) 		3502002000NRG24220920230098657 25/09/2023 Chumma Devi 3502002WL005849 Chumma Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046294 Mrs. CHHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
207 KALSI UT-02-002-047-004/167
(Nagu) 		3502002000NRG24220920230098658 25/09/2023 Naro Devi 3502002WL005849 Naro Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046360 Mr. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
208 KALSI UT-02-002-047-004/168
(Nagu) 		3502002000NRG24220920230098694 25/09/2023 Kamla Devi 3502002WL005850 Kamla Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046246 Mrs. KAMLA . . UTTARAKHAND GRAMIN BANK(607197)
209 KALSI UT-02-002-047-004/17
(Nagu) 		3502002000NRG24220920230098695 25/09/2023 MUNNA 3502002WL005850 MUNNA 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046291 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KALSI UT-02-002-047-004/171
(Nagu) 		3502002000NRG24220920230098659 25/09/2023 Roshni Devi 3502002WL005849 Roshni Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046361 Mr. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
211 KALSI UT-02-002-047-004/175
(Nagu) 		3502002000NRG24220920230098696 25/09/2023 Ritik Rana 3502002WL005850 Ritik Rana 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046216 MASTER RITIK RANA STATE BANK OF INDIA(508548)
212 KALSI UT-02-002-047-004/191
(Nagu) 		3502002000NRG24220920230098662 25/09/2023 Mantu Dass 3502002WL005849 Mantu Dass 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046363 MR MANTU DASS ARYA STATE BANK OF INDIA(508548)
213 KALSI UT-02-002-047-004/206
(Nagu) 		3502002000NRG24220920230098700 25/09/2023 Santoshi 3502002WL005850 Santoshi 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046339 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
214 KALSI UT-02-002-047-004/214
(Nagu) 		3502002000NRG24220920230098704 25/09/2023 RAVINDRA 3502002WL005850 RAVINDRA 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046210 RAVINDRA DASS INDIA POST PAYMENTS BANK LIMITED(508528)
215 KALSI UT-02-002-047-004/22
(Nagu) 		3502002000NRG24220920230098705 25/09/2023 Kundan Singh 3502002WL005850 Kundan Singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046292 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
216 KALSI UT-02-002-047-004/23
(Nagu) 		3502002000NRG24220920230098665 25/09/2023 MAHAVEER SINGH 3502002WL005849 MAHAVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046295 Mr. MAHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
217 KALSI UT-02-002-047-004/24
(Nagu) 		3502002000NRG24220920230098706 25/09/2023 DALEEP SINGH 3502002WL005850 DALEEP SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046330 VIVEK CHAUHAN SO DALEEP SINGH CHAUHAN UNION BANK OF INDIA(508500)
218 KALSI UT-02-002-047-004/25
(Nagu) 		3502002000NRG24220920230098707 25/09/2023 DHARAM SINGH 3502002WL005850 DHARAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046298 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
219 KALSI UT-02-002-047-004/27
(Nagu) 		3502002000NRG24220920230098708 25/09/2023 GOPAL SINGH 3502002WL005850 GOPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 30/09/2023 5961046287 Mr. GOPAL SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
220 KALSI UT-02-002-047-004/28
(Nagu) 		3502002000NRG24220920230098666 25/09/2023 SHAMSHER SINGH 3502002WL005849 SHAMSHER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046228 Mr. SHAMSHAR SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
221 KALSI UT-02-002-047-004/33
(Nagu) 		3502002000NRG24220920230098709 25/09/2023 KALAM SINGH 3502002WL005850 KALAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046277 KALAM SINGH PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-047-004/4
(Nagu) 		3502002000NRG24220920230098710 25/09/2023 CHAMAN SINGH 3502002WL005850 CHAMAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046213 Mr. CHAMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
223 KALSI UT-02-002-047-004/44
(Nagu) 		3502002000NRG24220920230098669 25/09/2023 Taro Devi 3502002WL005849 Taro Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046322 Ms. TARO DEVI W/O KEDAR SINGI VILL MAKT UTTARAKHAND GRAMIN BANK(607197)
224 KALSI UT-02-002-047-004/45
(Nagu) 		3502002000NRG24220920230098711 25/09/2023 Sarder Singh 3502002WL005850 Sarder Singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046293 SARDARSINGHSOBHAAGSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
225 KALSI UT-02-002-047-004/46
(Nagu) 		3502002000NRG24220920230098712 25/09/2023 Matver Singh 3502002WL005850 Matver Singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046185 MATVARSINGHSOBHOTUSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
226 KALSI UT-02-002-047-004/48
(Nagu) 		3502002000NRG24220920230098713 25/09/2023 Brinder Singh 3502002WL005850 Brinder Singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046209 Mr. VIRENDRA . . UTTARAKHAND GRAMIN BANK(607197)
227 KALSI UT-02-002-047-004/49
(Nagu) 		3502002000NRG24220920230098670 25/09/2023 SHATKI DEVI 3502002WL005849 SHATKI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046290 Mrs. SATKI DEVI UTTARAKHAND GRAMIN BANK(607197)
228 KALSI UT-02-002-047-004/50
(Nagu) 		3502002000NRG24220920230098671 25/09/2023 KAMAL RANA 3502002WL005849 KAMAL RANA 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046286 KAMALRANASOAMARSINGHRANA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
229 KALSI UT-02-002-047-004/51
(Nagu) 		3502002000NRG24220920230098714 25/09/2023 JAGAT SINGH 3502002WL005850 JAGAT SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046245 Mr. JAGAT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
230 KALSI UT-02-002-047-004/53
(Nagu) 		3502002000NRG24220920230098673 25/09/2023 RAJENDER SINGH 3502002WL005849 RAJENDER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046224 Mr. RAJENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
231 KALSI UT-02-002-047-004/54
(Nagu) 		3502002000NRG24220920230098715 25/09/2023 GUDDI DEVI 3502002WL005850 GUDDI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046313 Mrs. GUDDI WO BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
232 KALSI UT-02-002-047-004/62
(Nagu) 		3502002000NRG24220920230098716 25/09/2023 Siya Ram 3502002WL005850 Siya Ram 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046239 Mr. SIYA RAM S/O INARU VILL MAKTI UTTARAKHAND GRAMIN BANK(607197)
233 KALSI UT-02-002-047-004/67
(Nagu) 		3502002000NRG24220920230098717 25/09/2023 HUKAM SINGH 3502002WL005850 HUKAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046244 Mr. HUKUM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
234 KALSI UT-02-002-047-004/68
(Nagu) 		3502002000NRG24220920230098718 25/09/2023 PARVIN 3502002WL005850 PARVIN 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046230 Mr. PRAVEEN . UTTARAKHAND GRAMIN BANK(607197)
235 KALSI UT-02-002-047-004/74
(Nagu) 		3502002000NRG24220920230098719 25/09/2023 ARVIND SINGH 3502002WL005850 ARVIND SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046237 INDER SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
236 KALSI UT-02-002-047-004/78
(Nagu) 		3502002000NRG24220920230098675 25/09/2023 Jalama Devi 3502002WL005849 Jalama Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046323 Ms. JALMA DEVI W/O MAHAVEER SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
237 KALSI UT-02-002-047-004/80
(Nagu) 		3502002000NRG24220920230098676 25/09/2023 Sonu 3502002WL005849 Sonu 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046217 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
238 KALSI UT-02-002-047-004/84
(Nagu) 		3502002000NRG24220920230098677 25/09/2023 Shoba Devi 3502002WL005849 Shoba Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046226 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
239 KALSI UT-02-002-047-004/85
(Nagu) 		3502002000NRG24220920230098678 25/09/2023 Geeta Devi 3502002WL005849 Geeta Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046364 Mrs. GEETA DEVI W/O MATBAR SINGH VILL M UTTARAKHAND GRAMIN BANK(607197)
240 KALSI UT-02-002-047-004/88
(Nagu) 		3502002000NRG24220920230098720 25/09/2023 AJAB SINGH 3502002WL005850 AJAB SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046296 Mr. AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
241 KALSI UT-02-002-047-004/91
(Nagu) 		3502002000NRG24220920230098679 25/09/2023 MOHAN SINGH 3502002WL005849 MOHAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046373 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
242 KALSI UT-02-002-047-004/92
(Nagu) 		3502002000NRG24220920230098680 25/09/2023 MEEMO 3502002WL005849 MEEMO 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046211 Mrs. MEEMO . DEVI UTTARAKHAND GRAMIN BANK(607197)
243 KALSI UT-02-002-047-004/99
(Nagu) 		3502002000NRG24220920230098722 25/09/2023 SUMAN DEVI 3502002WL005850 SUMAN DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961046332 Mrs. SUMAN DEVI W/O MUNNA SINGH MAKTI UTTARAKHAND GRAMIN BANK(607197)
244 KALSI UT-02-002-050-001/24
(Slaga) 		3502002000NRG24250920230100149 25/09/2023 Lebaru 3502002WL005952 Lebaru 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046174 LAIBRU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
245 KALSI UT-02-002-050-001/28
(Slaga) 		3502002000NRG24250920230100151 25/09/2023 Munna 3502002WL005952 Munna 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046302 Mr. MUNNA DAS UTTARAKHAND GRAMIN BANK(607197)
246 KALSI UT-02-002-050-001/41
(Slaga) 		3502002000NRG24250920230100154 25/09/2023 Nand Ram 3502002WL005952 Nand Ram 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046232 Mr. NAND RAM S/O BHJRAM SALGA UTTARAKHAND GRAMIN BANK(607197)
247 KALSI UT-02-002-050-001/44
(Slaga) 		3502002000NRG24250920230100155 25/09/2023 Jhawer Singh 3502002WL005952 Jhawer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046375 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
248 KALSI UT-02-002-050-001/54
(Slaga) 		3502002000NRG24250920230100156 25/09/2023 Ramesh 3502002WL005952 Ramesh 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046221 Mr. RAMESH DASS UTTARAKHAND GRAMIN BANK(607197)
249 KALSI UT-02-002-050-001/61
(Slaga) 		3502002000NRG24250920230100159 25/09/2023 Santu 3502002WL005952 Santu 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046218 Mr. SANTU DASS UTTARAKHAND GRAMIN BANK(607197)
250 KALSI UT-02-002-050-001/66
(Slaga) 		3502002000NRG24250920230100160 25/09/2023 Sanju 3502002WL005952 Sanju 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046233 SANJAY SHARMA PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-050-001/69
(Slaga) 		3502002000NRG24250920230100161 25/09/2023 Rajesh 3502002WL005952 Rajesh 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046384 Mr. RAJESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
252 KALSI UT-02-002-050-001/8
(Slaga) 		3502002000NRG24250920230100162 25/09/2023 Hans Ram 3502002WL005952 Hans Ram 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046160 Mr. HANS . RAM UTTARAKHAND GRAMIN BANK(607197)
253 KALSI UT-02-002-050-001/80
(Slaga) 		3502002000NRG24250920230100163 25/09/2023 Jagatu 3502002WL005952 Jagatu 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046186 Mr. JAGAT RAM S/O GHEPDU, SALGA UTTARAKHAND GRAMIN BANK(607197)
254 KALSI UT-02-002-050-001/82
(Slaga) 		3502002000NRG24250920230100165 25/09/2023 Swaraj Singh 3502002WL005952 Swaraj Singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046215 SWRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
255 KALSI UT-02-002-050-001/87
(Slaga) 		3502002000NRG24250920230100166 25/09/2023 Vinita Devi 3502002WL005952 Vinita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046374 Mrs. VINITA W/O SANTU DAS,SALGA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 497260 497260
Total 820180 820180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_250923APB_FTO_73198 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 3450
2 KALSI UT3502002_250923APB_FTO_73198 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2300
3 KALSI UT3502002_250923APB_FTO_73198 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3220
4 KALSI UT3502002_250923APB_FTO_73198 HDFC Bank Ltd. HDFC0000943 HARIDWAR 3220
5 KALSI UT3502002_250923APB_FTO_73198 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3220
6 KALSI UT3502002_250923APB_FTO_73198 Punjab National Bank PUNB0063900 DAK PATHAR 5980
7 KALSI UT3502002_250923APB_FTO_73198 Punjab National Bank PUNB0102400 ADHOIWALA 6900
8 KALSI UT3502002_250923APB_FTO_73198 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 1840
9 KALSI UT3502002_250923APB_FTO_73198 Punjab National Bank PUNB0108200 CHAKRATA 10350
10 KALSI UT3502002_250923APB_FTO_73198 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 16330
11 KALSI UT3502002_250923APB_FTO_73198 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 3220
12 KALSI UT3502002_250923APB_FTO_73198 Punjab National Bank PUNB0236500 KOTI COLONY 16560
13 KALSI UT3502002_250923APB_FTO_73198 Punjab National Bank PUNB0312800 SAHIYA 148120
14 KALSI UT3502002_250923APB_FTO_73198 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3220
15 KALSI UT3502002_250923APB_FTO_73198 State Bank of India SBIN0000700 PITHORAGARH 3450
16 KALSI UT3502002_250923APB_FTO_73198 State Bank of India SBIN0001258 CHAKRATA 27370
17 KALSI UT3502002_250923APB_FTO_73198 State Bank of India SBIN0003133 KALSI 16330
18 KALSI UT3502002_250923APB_FTO_73198 State Bank of India SBIN0008001 VIKAS NAGAR 9660
19 KALSI UT3502002_250923APB_FTO_73198 State Bank of India SBIN0010640 CENTRAL SOILAND WATER CONSERVATION RESERCH AND TR 3220
20 KALSI UT3502002_250923APB_FTO_73198 State Bank of India SBIN0017289 SHIYA 34960
21 KALSI UT3502002_250923APB_FTO_73198 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220
22 KALSI UT3502002_250923APB_FTO_73198 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 45080
23 KALSI UT3502002_250923APB_FTO_73198 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 209990
24 KALSI UT3502002_250923APB_FTO_73198 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 232300
25 KALSI UT3502002_250923APB_FTO_73198 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 6670

Download In Excel