Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:18:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_170823APB_FTO_52638
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALSI UT-02-002-025-003/44
(Khati) 		3502002000NRG24160820230079716 17/08/2023 Panthi Dass 3502002WL004607 Panthi Dass 00032 UTIB0002802 2530 2530 Processed 25/08/2023 4834666334 PANTHI S/O KALI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 KALSI UT-02-002-001-001/65
(Astaad) 		3502002000NRG24160820230079865 17/08/2023 Rinki 3502002WL004613 Rinki 00045 BARB0VIKASN 3220 3220 Processed 25/08/2023 4834666250 RINKI JOSHI DO GULAB DUTT JOSHI PUNJAB NATIONAL BANK(508568)
3 KALSI UT-02-002-025-001/110
(Khati) 		3502002000NRG24170820230080328 17/08/2023 Anju Rothour 3502002WL004644 Anju Rothour 00045 BARB0VIKASN 3220 3220 Processed 25/08/2023 4834666575 ANJU RATHORE WO KS RATHORE BANK OF BARODA(606985)
4 KALSI UT-02-002-070-001/100
(Lacha) 		3502002000NRG24170820230079919 17/08/2023 RAVITA 3502002WL004618 RAVITA 00045 BARB0VIKASN 3450 3450 Processed 25/08/2023 4834666294 Ms. RAVITA . CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 9890 9890
5 KALSI UT-02-002-001-001/5
(Astaad) 		3502002000NRG24160820230079861 17/08/2023 Teeka Ram 3502002WL004613 Teeka Ram 00112 YESB0DZSB09 2530 2530 Processed 25/08/2023 4834666391 TEEKARAMSORANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 KALSI UT-02-002-025-003/13
(Khati) 		3502002000NRG24160820230079690 17/08/2023 Gani Dass 3502002WL004607 Gani Dass 00112 YESB0DZSB09 2530 2530 Processed 25/08/2023 4834666389 GANIDASSOGEMADAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-025-003/2
(Khati) 		3502002000NRG24160820230079697 17/08/2023 BABLU DAS 3502002WL004607 BABLU DAS 00112 YESB0DZSB09 2530 2530 Processed 25/08/2023 4834666393 BABLUDASSOALMUDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-025-003/34
(Khati) 		3502002000NRG24160820230079704 17/08/2023 Dhomi Dass 3502002WL004607 Dhomi Dass 00112 YESB0DZSB09 2530 2530 Processed 25/08/2023 4834666392 DHUMIDASSOALMUDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 KALSI UT-02-002-025-003/4
(Khati) 		3502002000NRG24160820230079710 17/08/2023 MANTU DAS 3502002WL004607 MANTU DAS 00112 YESB0DZSB09 2530 2530 Processed 25/08/2023 4834666388 MANTUDASSSONAKTUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-029-001/14
(Gangrao) 		3502002000NRG24160820230079437 17/08/2023 GAMA SINGH 3502002WL004587 GAMA SINGH 00112 YESB0DZSB09 1380 1380 Processed 25/08/2023 4834666397 GAMA SINGH PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-035-002/14
(Joshi Gothan) 		3502002000NRG24160820230079570 17/08/2023 Chaman singh 3502002WL004596 Chaman singh 00112 YESB0DZSB09 1380 1380 Processed 25/08/2023 4834666395 CHAMANSINGHSODHRAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 KALSI UT-02-002-035-002/24
(Joshi Gothan) 		3502002000NRG24160820230079573 17/08/2023 Ran Dai 3502002WL004596 Ran Dai 00112 YESB0DZSB09 1380 1380 Processed 25/08/2023 4834666396 RANDEIWONAGCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 KALSI UT-02-002-042-001/15
(Thena) 		3502002000NRG24160820230079885 17/08/2023 Darshani Devi 3502002WL004615 Darshani Devi 00112 YESB0DZSB09 2990 2990 Processed 25/08/2023 4834666387 DARSHNIDEVIWOLATESHMOHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 KALSI UT-02-002-042-001/52
(Thena) 		3502002000NRG24160820230079887 17/08/2023 VINOD NATH 3502002WL004615 VINOD NATH 00112 YESB0DZSB09 2990 2990 Processed 25/08/2023 4834666394 VINODSOMOHANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 KALSI UT-02-002-046-001/302
(Dhoira) 		3502002000NRG24160820230079344 17/08/2023 Chavni Devi 3502002WL004582 Chavni Devi 00112 YESB0DZSB09 3220 3220 Processed 25/08/2023 4834666390 CHIVNIDEVIWOCHANDERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 25990 25990
16 KALSI UT-02-002-001-001/152
(Astaad) 		3502002000NRG24160820230079853 17/08/2023 Rakhi Tomar 3502002WL004613 Rakhi Tomar 00152 HDFC0000943 3220 3220 Processed 25/08/2023 4834666229 RAKHI TOMAR HDFC BANK LTD(607152)
SubTotal 3220 3220
17 KALSI UT-02-002-001-001/142
(Astaad) 		3502002000NRG24160820230079848 17/08/2023 Deepak Joshi 3502002WL004613 Deepak Joshi 00165 IBKL0001765 3220 3220 Processed 25/08/2023 4834666488 DEEPAK JOSHI IDBI BANK(607095)
SubTotal 3220 3220
18 KALSI UT-02-002-025-003/66
(Khati) 		3502002000NRG24160820230079728 17/08/2023 RISHIKA 3502002WL004607 RISHIKA 00176 IDIB000V536 2530 2530 Processed 25/08/2023 4834666298 RISHIKA CHAUHAN W O BHARU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
19 KALSI UT-02-002-064-001/56
(Mundhan) 		3502002000NRG24170820230080314 17/08/2023 Naresh Joshi 3502002WL004643 Naresh Joshi 00354 PUNB0011100 2990 2990 Processed 25/08/2023 4834666359 NARESH JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
20 KALSI UT-02-002-001-001/10
(Astaad) 		3502002000NRG24160820230079835 17/08/2023 ATAR SINGH 3502002WL004613 ATAR SINGH 00354 PUNB0063900 3220 3220 Processed 25/08/2023 4834666354 ATAR SINGH JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALSI UT-02-002-001-001/106
(Astaad) 		3502002000NRG24160820230079839 17/08/2023 Sund Ram 3502002WL004613 Sund Ram 00354 PUNB0063900 3220 3220 Processed 25/08/2023 4834666356 SUND RAM JOSHI SO KANU RAM PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-027-004/80
(Gadol) 		3502002000NRG24160820230079397 17/08/2023 mangal das 3502002WL004583 mangal das 00354 PUNB0063900 3680 3680 Processed 25/08/2023 4834666355 MANGAL DAS BANK OF BARODA(606985)
23 KALSI UT-02-002-046-001/243
(Dhoira) 		3502002000NRG24160820230079306 17/08/2023 Dayal Singh 3502002WL004581 Dayal Singh 00354 PUNB0063900 3220 3220 Processed 25/08/2023 4834666216 DAYAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 13340 13340
24 KALSI UT-02-002-064-001/60
(Mundhan) 		3502002000NRG24170820230080317 17/08/2023 Munni Devi 3502002WL004643 Munni Devi 00354 PUNB0088600 2990 2990 Processed 25/08/2023 4834666353 MUNNI DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-070-001/102
(Lacha) 		3502002000NRG24170820230079921 17/08/2023 Ritu Devi 3502002WL004618 Ritu Devi 00354 PUNB0088600 3450 3450 Processed 25/08/2023 4834666217 RITU DEVI DO GABBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
26 KALSI UT-02-002-063-003/128
(Mangroli) 		3502002000NRG24160820230079245 17/08/2023 Sandeep Singh 3502002WL004580 Sandeep Singh 00354 PUNB0102400 3220 3220 Processed 25/08/2023 4834666352 MR SANDEEP CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
27 KALSI UT-02-002-047-001/76
(Nagu) 		3502002000NRG24160820230079465 17/08/2023 Radha Devi 3502002WL004590 Radha Devi 00354 PUNB0108200 3680 3680 Processed 25/08/2023 4834666350 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 KALSI UT-02-002-063-003/156
(Mangroli) 		3502002000NRG24160820230079264 17/08/2023 Ujala Devi 3502002WL004580 Ujala Devi 00354 PUNB0108200 3220 3220 Processed 25/08/2023 4834666351 UJALA CHAUHAN PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-082-001/126
(Hayotagri) 		3502002000NRG24160820230079212 17/08/2023 Amar Singh 3502002WL004579 Amar Singh 00354 PUNB0108200 3220 3220 Processed 25/08/2023 4834666348 AMAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-082-001/47
(Hayotagri) 		3502002000NRG24160820230079221 17/08/2023 DODU DAS 3502002WL004579 DODU DAS 00354 PUNB0108200 3220 3220 Processed 25/08/2023 4834666349 DODUDASSSOSANTADASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 KALSI UT-02-002-082-001/92
(Hayotagri) 		3502002000NRG24160820230079227 17/08/2023 Jasveer Singh 3502002WL004579 Jasveer Singh 00354 PUNB0108200 3220 3220 Processed 25/08/2023 4834666506 JASVEER SINGH SO MUNNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16560 16560
32 KALSI UT-02-002-025-001/100
(Khati) 		3502002000NRG24170820230080326 17/08/2023 Ludra Devi 3502002WL004644 Ludra Devi 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666132 LUDRA DEVI PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-025-001/101
(Khati) 		3502002000NRG24170820230080327 17/08/2023 Barmi Devi 3502002WL004644 Barmi Devi 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666327 BARAM DEI PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-025-001/119
(Khati) 		3502002000NRG24170820230080331 17/08/2023 Jashveer 3502002WL004644 Jashveer 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666279 JASBIR RATHAUR PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-025-001/125
(Khati) 		3502002000NRG24170820230079984 17/08/2023 MANJEET KUMAR 3502002WL004620 MANJEET KUMAR 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666189 MANJEET SO SANI DASS PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-025-001/127
(Khati) 		3502002000NRG24170820230080333 17/08/2023 DINESH KUMAR 3502002WL004644 DINESH KUMAR 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666430 DINESH KUMAR IDBI BANK(607095)
37 KALSI UT-02-002-025-001/137
(Khati) 		3502002000NRG24170820230080334 17/08/2023 Jaypal 3502002WL004644 Jaypal 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666439 JAIPAL PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-025-001/139
(Khati) 		3502002000NRG24170820230080335 17/08/2023 Santram 3502002WL004644 Santram 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666468 SANT RAM PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-025-001/14
(Khati) 		3502002000NRG24170820230079985 17/08/2023 Bhogiya 3502002WL004620 Bhogiya 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666420 BHOGIYA DASS PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-025-001/144
(Khati) 		3502002000NRG24170820230080338 17/08/2023 Mamta Rathore 3502002WL004644 Mamta Rathore 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666307 MAMTA RATHORE WO RAJESH RATHORE PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-025-001/20
(Khati) 		3502002000NRG24170820230080339 17/08/2023 Phiro Devi 3502002WL004644 Phiro Devi 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666170 FIRO DEVI PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-025-001/28
(Khati) 		3502002000NRG24170820230080342 17/08/2023 Virnder Singh 3502002WL004644 Virnder Singh 00354 PUNB0110000 2990 2990 Processed 25/08/2023 4834666282 VIRENDER SINGH S O PRABHU SINGH PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-025-001/31
(Khati) 		3502002000NRG24170820230080345 17/08/2023 Gendo Devi 3502002WL004644 Gendo Devi 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666373 GENDO DEVI PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-025-001/47
(Khati) 		3502002000NRG24170820230080346 17/08/2023 Bini Dass 3502002WL004644 Bini Dass 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666200 MR BANI STATE BANK OF INDIA(508548)
45 KALSI UT-02-002-025-001/49
(Khati) 		3502002000NRG24170820230080347 17/08/2023 Gaddu 3502002WL004644 Gaddu 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666169 GUDDU PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-025-001/49
(Khati) 		3502002000NRG24170820230080348 17/08/2023 Roshani Devi 3502002WL004644 Roshani Devi 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666421 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-025-001/85
(Khati) 		3502002000NRG24170820230080349 17/08/2023 Jhulo Devi 3502002WL004644 Jhulo Devi 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666435 JULO DEVI PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-025-001/86
(Khati) 		3502002000NRG24170820230080351 17/08/2023 Amo Devi 3502002WL004644 Amo Devi 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666201 AMO DEVI PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-025-001/9
(Khati) 		3502002000NRG24170820230080352 17/08/2023 Julo Devi 3502002WL004644 Julo Devi 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666372 JHOOLO DEVI PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-025-001/97
(Khati) 		3502002000NRG24170820230079987 17/08/2023 RAJKUMAR 3502002WL004620 RAJKUMAR 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666174 RAJ KUMAR S/O DEEPA DASS PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-025-001/99
(Khati) 		3502002000NRG24170820230080354 17/08/2023 Bado Devi 3502002WL004644 Bado Devi 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666366 BHADO DEVI PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-025-003/1
(Khati) 		3502002000NRG24160820230079687 17/08/2023 Mutadu 3502002WL004607 Mutadu 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666142 MUTADU PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-025-003/11
(Khati) 		3502002000NRG24160820230079689 17/08/2023 KUNWER SINGH 3502002WL004607 KUNWER SINGH 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666131 KUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALSI UT-02-002-025-003/13
(Khati) 		3502002000NRG24160820230079691 17/08/2023 Nisha Devi 3502002WL004607 Nisha Devi 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666417 NISHA DEVI PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-025-003/14
(Khati) 		3502002000NRG24160820230079693 17/08/2023 Semani Devi 3502002WL004607 Semani Devi 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666137 SEMANI DEVI W O SOORAT SINGH PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-025-003/14
(Khati) 		3502002000NRG24160820230079692 17/08/2023 Surat Singh 3502002WL004607 Surat Singh 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666139 SURAT SINGH S/O LT DHARAM SINGH PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-025-003/16
(Khati) 		3502002000NRG24160820230079694 17/08/2023 Kavita Devi 3502002WL004607 Kavita Devi 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666380 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-025-003/17
(Khati) 		3502002000NRG24160820230079695 17/08/2023 Ganda Singh 3502002WL004607 Ganda Singh 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666364 GENDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALSI UT-02-002-025-003/18
(Khati) 		3502002000NRG24160820230079696 17/08/2023 Gabiti Devi 3502002WL004607 Gabiti Devi 00354 PUNB0110000 2530 2530 Rejected 25/08/2023 4834666369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KALSI UT-02-002-025-003/2
(Khati) 		3502002000NRG24160820230079698 17/08/2023 Jano Devi 3502002WL004607 Jano Devi 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666437 JANO DEVI PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-025-003/29
(Khati) 		3502002000NRG24160820230079699 17/08/2023 Alam Dass 3502002WL004607 Alam Dass 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666381 ALAMU SO NANDU UCO BANK(607066)
62 KALSI UT-02-002-025-003/29
(Khati) 		3502002000NRG24160820230079700 17/08/2023 Ashadi Devi 3502002WL004607 Ashadi Devi 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666382 ASHADI DEVI PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-025-003/3
(Khati) 		3502002000NRG24160820230079701 17/08/2023 Munna 3502002WL004607 Munna 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666378 MUNNA PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-025-003/32
(Khati) 		3502002000NRG24160820230079703 17/08/2023 Vickaru 3502002WL004607 Vickaru 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666273 VIKRAM DASS S/O ALAM DASS PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-025-003/34
(Khati) 		3502002000NRG24160820230079705 17/08/2023 Nirmal Devi 3502002WL004607 Nirmal Devi 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666386 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-025-003/36
(Khati) 		3502002000NRG24160820230079707 17/08/2023 Asha Devi 3502002WL004607 Asha Devi 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666379 ASHA DEVI PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-025-003/36
(Khati) 		3502002000NRG24160820230079706 17/08/2023 Indru Dass 3502002WL004607 Indru Dass 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666368 INDU DAS PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-025-003/4
(Khati) 		3502002000NRG24160820230079711 17/08/2023 MUNNI DEVI 3502002WL004607 MUNNI DEVI 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666376 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-025-003/40
(Khati) 		3502002000NRG24160820230079712 17/08/2023 Kali 3502002WL004607 Kali 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666385 KALI PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-025-003/40
(Khati) 		3502002000NRG24160820230079713 17/08/2023 Santo Devi 3502002WL004607 Santo Devi 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666414 SANTO DEVI PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-025-003/42
(Khati) 		3502002000NRG24160820230079714 17/08/2023 Dhajbir Dass 3502002WL004607 Dhajbir Dass 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666375 DHAJBEER DASS PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-025-003/43
(Khati) 		3502002000NRG24160820230079715 17/08/2023 Nicku dass 3502002WL004607 Nicku dass 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666436 NEEKU DASS PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-025-003/45
(Khati) 		3502002000NRG24160820230079717 17/08/2023 Ghamo Devi 3502002WL004607 Ghamo Devi 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666416 GEMO DEVI PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-025-003/47
(Khati) 		3502002000NRG24160820230079718 17/08/2023 Guddu dass 3502002WL004607 Guddu dass 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666415 GUDDU DASS PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-025-003/48
(Khati) 		3502002000NRG24160820230079719 17/08/2023 Dabo Devi 3502002WL004607 Dabo Devi 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666207 DABO DAVI W O FETARU PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-025-003/5
(Khati) 		3502002000NRG24160820230079721 17/08/2023 GAJENDRA DAS 3502002WL004607 GAJENDRA DAS 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666418 GAJENDRA DAS PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-025-003/5
(Khati) 		3502002000NRG24160820230079722 17/08/2023 Vinita 3502002WL004607 Vinita 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666214 BEENA DEVI PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-025-003/51
(Khati) 		3502002000NRG24160820230079723 17/08/2023 Subha Devi 3502002WL004607 Subha Devi 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666377 SUBHA DEVI PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-025-003/53
(Khati) 		3502002000NRG24160820230079724 17/08/2023 Sanju Dass 3502002WL004607 Sanju Dass 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666213 SANJU DASS PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-025-003/65
(Khati) 		3502002000NRG24160820230079726 17/08/2023 Jagpal Dass 3502002WL004607 Jagpal Dass 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666332 JAGPAL DASS PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-025-003/65
(Khati) 		3502002000NRG24160820230079727 17/08/2023 Urmila Devi 3502002WL004607 Urmila Devi 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666360 URMILA DEVI PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-025-003/7
(Khati) 		3502002000NRG24160820230079729 17/08/2023 Shamsher Dass 3502002WL004607 Shamsher Dass 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666419 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-025-003/73
(Khati) 		3502002000NRG24160820230079731 17/08/2023 Vikram 3502002WL004607 Vikram 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666308 VIKRAM S/O MUTARU DASS PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-025-003/8
(Khati) 		3502002000NRG24160820230079733 17/08/2023 Salari Devi 3502002WL004607 Salari Devi 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666383 SALARI DEVI PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-025-003/8
(Khati) 		3502002000NRG24160820230079732 17/08/2023 SANTU DAS 3502002WL004607 SANTU DAS 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666384 SANTU DASS PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-025-003/9
(Khati) 		3502002000NRG24160820230079734 17/08/2023 GUDDU SINGH 3502002WL004607 GUDDU SINGH 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666136 GUDDU SINGH PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-025-003/9
(Khati) 		3502002000NRG24160820230079735 17/08/2023 Urmila Devi 3502002WL004607 Urmila Devi 00354 PUNB0110000 2530 2530 Processed 25/08/2023 4834666367 URMILA DEVI PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-027-004/11
(Gadol) 		3502002000NRG24160820230079352 17/08/2023 SUKHPAL 3502002WL004583 SUKHPAL 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666261 SUKHPAL DASS INDIA POST PAYMENTS BANK LIMITED(508528)
89 KALSI UT-02-002-027-004/12
(Gadol) 		3502002000NRG24160820230079353 17/08/2023 BHOPAL DAS 3502002WL004583 BHOPAL DAS 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666311 BHOPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
90 KALSI UT-02-002-027-004/13
(Gadol) 		3502002000NRG24160820230079354 17/08/2023 KUNDAN DASS 3502002WL004583 KUNDAN DASS 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666255 KUNDAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALSI UT-02-002-027-004/14
(Gadol) 		3502002000NRG24160820230079355 17/08/2023 SURENDER DAS 3502002WL004583 SURENDER DAS 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666316 SURENDER DASS PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-027-004/17
(Gadol) 		3502002000NRG24160820230079357 17/08/2023 Lalit 3502002WL004583 Lalit 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666223 LALIT CHAUHAN PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-027-004/18
(Gadol) 		3502002000NRG24160820230079358 17/08/2023 MAHENDER SINGH 3502002WL004583 MAHENDER SINGH 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666320 MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-027-004/19
(Gadol) 		3502002000NRG24160820230079359 17/08/2023 ARJUN SINGH 3502002WL004583 ARJUN SINGH 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666310 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 KALSI UT-02-002-027-004/2
(Gadol) 		3502002000NRG24160820230079360 17/08/2023 BHOPAL SINGH 3502002WL004583 BHOPAL SINGH 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666313 MR BHOPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
96 KALSI UT-02-002-027-004/21
(Gadol) 		3502002000NRG24160820230079361 17/08/2023 BALAM SINGH 3502002WL004583 BALAM SINGH 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666254 BALAM SINGH S O GULAB SINGH PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-027-004/22
(Gadol) 		3502002000NRG24160820230079362 17/08/2023 KHAJAN SINGH 3502002WL004583 KHAJAN SINGH 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666319 Mr. KHAJAN SINGH INDIAN BANK(607105)
98 KALSI UT-02-002-027-004/23
(Gadol) 		3502002000NRG24160820230079363 17/08/2023 ANAD SINGH 3502002WL004583 ANAD SINGH 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666220 ANAND SINGH PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-027-004/27
(Gadol) 		3502002000NRG24160820230079365 17/08/2023 KESHAV DAS 3502002WL004583 KESHAV DAS 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666317 KESHU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
100 KALSI UT-02-002-027-004/29
(Gadol) 		3502002000NRG24160820230079367 17/08/2023 SUMERU DAS 3502002WL004583 SUMERU DAS 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666314 SUMERU DASS PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-027-004/3
(Gadol) 		3502002000NRG24160820230079368 17/08/2023 SANTRAM 3502002WL004583 SANTRAM 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666330 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 KALSI UT-02-002-027-004/31
(Gadol) 		3502002000NRG24160820230079370 17/08/2023 SUNIL SINGH 3502002WL004583 SUNIL SINGH 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666256 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-027-004/34
(Gadol) 		3502002000NRG24160820230079372 17/08/2023 Gopal Singh 3502002WL004583 Gopal Singh 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666260 Mr. Gopal Singh INDIAN BANK(607105)
104 KALSI UT-02-002-027-004/35
(Gadol) 		3502002000NRG24160820230079373 17/08/2023 Guddi Devi 3502002WL004583 Guddi Devi 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666270 GUDDI DEVI CANARA BANK(508532)
105 KALSI UT-02-002-027-004/39
(Gadol) 		3502002000NRG24160820230079376 17/08/2023 Vickram Singh 3502002WL004583 Vickram Singh 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666363 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-027-004/40
(Gadol) 		3502002000NRG24160820230079377 17/08/2023 Shurveer Singh 3502002WL004583 Shurveer Singh 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666265 SHOOR VEER SINGH CHAUHAN S/O DHINGA SING PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-027-004/41
(Gadol) 		3502002000NRG24160820230079378 17/08/2023 Jaggu Dass 3502002WL004583 Jaggu Dass 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666365 JAGGU DAS PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-027-004/46
(Gadol) 		3502002000NRG24160820230079381 17/08/2023 Dipander Dass 3502002WL004583 Dipander Dass 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666425 DIPENDRA DAS PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-027-004/48
(Gadol) 		3502002000NRG24160820230079383 17/08/2023 Semani Devi 3502002WL004583 Semani Devi 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666271 SAMANI DEVI W O ALAM SINGH PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-027-004/5
(Gadol) 		3502002000NRG24160820230079384 17/08/2023 VIRENDER SINGH 3502002WL004583 VIRENDER SINGH 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666312 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-027-004/58
(Gadol) 		3502002000NRG24160820230079388 17/08/2023 Gopal Dass 3502002WL004583 Gopal Dass 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666432 GOPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
112 KALSI UT-02-002-027-004/65
(Gadol) 		3502002000NRG24160820230079391 17/08/2023 Vijendra 3502002WL004583 Vijendra 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666339 BIJENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-027-004/67
(Gadol) 		3502002000NRG24160820230079392 17/08/2023 Puran Dass 3502002WL004583 Puran Dass 00354 PUNB0110000 3680 3680 Rejected 25/08/2023 4834666276 A/c Blocked or Frozen
114 KALSI UT-02-002-027-004/8
(Gadol) 		3502002000NRG24160820230079396 17/08/2023 INDRU DASS 3502002WL004583 INDRU DASS 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666315 INDRU DASS PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-027-004/9
(Gadol) 		3502002000NRG24160820230079398 17/08/2023 NARENDER DAS 3502002WL004583 NARENDER DAS 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666318 NARENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
116 KALSI UT-02-002-029-001/126
(Gangrao) 		3502002000NRG24160820230079435 17/08/2023 SALARI DEVI 3502002WL004587 SALARI DEVI 00354 PUNB0110000 1380 1380 Processed 25/08/2023 4834666433 SALARI DEVI PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-029-001/208
(Gangrao) 		3502002000NRG24160820230079442 17/08/2023 Chandan Singh 3502002WL004587 Chandan Singh 00354 PUNB0110000 920 920 Processed 25/08/2023 4834666275 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-064-001/109
(Mundhan) 		3502002000NRG24170820230080294 17/08/2023 Asoji Devi 3502002WL004643 Asoji Devi 00354 PUNB0110000 2990 2990 Processed 25/08/2023 4834666371 ASOJI DEVI PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-064-001/111
(Mundhan) 		3502002000NRG24170820230080295 17/08/2023 Krishana Devi 3502002WL004643 Krishana Devi 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666258 KRISHNA DEVI W/O BHOPAL DASS PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-064-001/123
(Mundhan) 		3502002000NRG24170820230080297 17/08/2023 Mannu Dass 3502002WL004643 Mannu Dass 00354 PUNB0110000 2990 2990 Processed 25/08/2023 4834666438 NIKHIL U/G MANU DASS PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-064-001/14
(Mundhan) 		3502002000NRG24170820230080300 17/08/2023 Munna 3502002WL004643 Munna 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666323 MUNNA SINGH S/OSUKARU PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-064-001/15
(Mundhan) 		3502002000NRG24170820230080301 17/08/2023 Amit Singh 3502002WL004643 Amit Singh 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666257 AMIT SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-064-001/2
(Mundhan) 		3502002000NRG24170820230079994 17/08/2023 Subhash Joshi 3502002WL004622 Subhash Joshi 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666326 SUBHASHCHANDRAJOSHISOBAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
124 KALSI UT-02-002-064-001/21
(Mundhan) 		3502002000NRG24170820230080302 17/08/2023 Ghanu Dass 3502002WL004643 Ghanu Dass 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666322 GHANU DASS PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-064-001/23
(Mundhan) 		3502002000NRG24170820230080303 17/08/2023 Santu Dass 3502002WL004643 Santu Dass 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666324 SANTA DAS PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-064-001/24
(Mundhan) 		3502002000NRG24170820230080304 17/08/2023 Ghema Dass 3502002WL004643 Ghema Dass 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666429 GHEMA DAS PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-064-001/25
(Mundhan) 		3502002000NRG24170820230080305 17/08/2023 Meena Devi 3502002WL004643 Meena Devi 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666423 MEENA DEVI PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-064-001/27
(Mundhan) 		3502002000NRG24170820230080306 17/08/2023 Chaman Dass 3502002WL004643 Chaman Dass 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666321 CHAMAN DASS S/O DATTI DASS PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-064-001/35
(Mundhan) 		3502002000NRG24170820230080308 17/08/2023 Bishan Dass 3502002WL004643 Bishan Dass 00354 PUNB0110000 2990 2990 Processed 25/08/2023 4834666335 BISAN SINGH S/O BARFIA PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-064-001/39
(Mundhan) 		3502002000NRG24170820230080309 17/08/2023 Dinesh 3502002WL004643 Dinesh 00354 PUNB0110000 2990 2990 Processed 25/08/2023 4834666370 DINESH PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-064-001/40
(Mundhan) 		3502002000NRG24170820230080310 17/08/2023 Ramesh Chandra Tamta 3502002WL004643 Ramesh Chandra Tamta 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666143 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
132 KALSI UT-02-002-064-001/48
(Mundhan) 		3502002000NRG24170820230080312 17/08/2023 Anil Singh 3502002WL004643 Anil Singh 00354 PUNB0110000 2990 2990 Processed 25/08/2023 4834666434 ANIL ASWAL PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-064-001/49
(Mundhan) 		3502002000NRG24170820230080313 17/08/2023 Bhawani Dutt 3502002WL004643 Bhawani Dutt 00354 PUNB0110000 2990 2990 Processed 25/08/2023 4834666277 BHAWANI DUTT JOSHI S O PARAMANAND PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-064-001/57
(Mundhan) 		3502002000NRG24170820230080315 17/08/2023 Dhinga Dass 3502002WL004643 Dhinga Dass 00354 PUNB0110000 2990 2990 Processed 25/08/2023 4834666221 DHANIRAM D\O DHINGA DAAS PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-064-001/59
(Mundhan) 		3502002000NRG24170820230080316 17/08/2023 Shyam Singh 3502002WL004643 Shyam Singh 00354 PUNB0110000 2990 2990 Processed 25/08/2023 4834666272 SHYAM SINGH S O DEVI SINGH PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-064-001/62
(Mundhan) 		3502002000NRG24170820230080318 17/08/2023 Tara Dutt Joshi 3502002WL004643 Tara Dutt Joshi 00354 PUNB0110000 1150 1150 Processed 25/08/2023 4834666224 TARA DUTT JOSHI PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-064-001/67
(Mundhan) 		3502002000NRG24170820230080319 17/08/2023 Mimo Devi 3502002WL004643 Mimo Devi 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666342 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-064-001/77
(Mundhan) 		3502002000NRG24170820230080321 17/08/2023 Krishan devi 3502002WL004643 Krishan devi 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666427 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-064-001/78
(Mundhan) 		3502002000NRG24170820230080322 17/08/2023 Sikander Virma 3502002WL004643 Sikander Virma 00354 PUNB0110000 2990 2990 Processed 25/08/2023 4834666278 SIKANDAR VERMA S/O MUNNA VERMA PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-064-001/86
(Mundhan) 		3502002000NRG24170820230080323 17/08/2023 Ranveer Dass 3502002WL004643 Ranveer Dass 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666268 RANVEER SINGH S O JAGGU DASS PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-070-001/104
(Lacha) 		3502002000NRG24170820230079923 17/08/2023 Kartik Dutt Sharma 3502002WL004618 Kartik Dutt Sharma 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666309 KARTIK DUTT SHARMA U/G BHARU DUTT SHARMA PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-070-001/105
(Lacha) 		3502002000NRG24170820230079924 17/08/2023 Funcho Devi 3502002WL004618 Funcho Devi 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666469 FUNCHO DEVI PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-070-001/11
(Lacha) 		3502002000NRG24170820230079925 17/08/2023 BALVEER SINGH 3502002WL004618 BALVEER SINGH 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666328 BALBIR SINGH S/O DAYA RAM PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-070-001/12
(Lacha) 		3502002000NRG24170820230079952 17/08/2023 NARENDER SINGH 3502002WL004619 NARENDER SINGH 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666374 NARENDRASINGHSOKUNWARSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
145 KALSI UT-02-002-070-001/26
(Lacha) 		3502002000NRG24170820230079926 17/08/2023 Yagonder Singh 3502002WL004618 Yagonder Singh 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666426 YOGENDRA DHOOM SINGH PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-070-001/28
(Lacha) 		3502002000NRG24170820230079954 17/08/2023 GEETA DEVI 3502002WL004619 GEETA DEVI 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666264 GEETA TOMER W/O RAJESH PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-070-001/29
(Lacha) 		3502002000NRG24170820230079955 17/08/2023 BIJENDRA SINGH 3502002WL004619 BIJENDRA SINGH 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666259 VIJENDER SINGH S O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-070-001/3
(Lacha) 		3502002000NRG24170820230079927 17/08/2023 SUSHIL 3502002WL004618 SUSHIL 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666341 SHUSHIL TOMAR PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-070-001/32
(Lacha) 		3502002000NRG24170820230079929 17/08/2023 URMILA DEVI 3502002WL004618 URMILA DEVI 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666424 URMILA DEVI W/O RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-070-001/35
(Lacha) 		3502002000NRG24170820230079956 17/08/2023 SAWITRI DEVI 3502002WL004619 SAWITRI DEVI 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666362 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
151 KALSI UT-02-002-070-001/36
(Lacha) 		3502002000NRG24170820230079930 17/08/2023 AANAND SINGH 3502002WL004618 AANAND SINGH 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666344 ANAND SINGH S\O DAYARAM PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-070-001/5
(Lacha) 		3502002000NRG24170820230079957 17/08/2023 RAJESH 3502002WL004619 RAJESH 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666222 RAJESH TOMAR S O LATE DIWAN SINGH PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-070-001/51
(Lacha) 		3502002000NRG24170820230079958 17/08/2023 PYARO DEVI 3502002WL004619 PYARO DEVI 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666361 PYARO TOMAR PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-070-001/6
(Lacha) 		3502002000NRG24170820230079933 17/08/2023 SURENDER SINGH 3502002WL004618 SURENDER SINGH 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666329 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-070-001/60
(Lacha) 		3502002000NRG24170820230079959 17/08/2023 Anup Chauhan 3502002WL004619 Anup Chauhan 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666338 ANUP SINGH PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-070-001/69
(Lacha) 		3502002000NRG24170820230079934 17/08/2023 Ram Singh 3502002WL004618 Ram Singh 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666428 RAM SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-070-001/74
(Lacha) 		3502002000NRG24170820230079935 17/08/2023 Vinod 3502002WL004618 Vinod 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666253 VINOD TOMAR SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-070-001/78
(Lacha) 		3502002000NRG24170820230079961 17/08/2023 Semani Devi 3502002WL004619 Semani Devi 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666267 SEMANI DEVI W/O HANS RAM PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-070-001/8
(Lacha) 		3502002000NRG24170820230079963 17/08/2023 DINESH SINGHCHAUHAN 3502002WL004619 DINESH SINGHCHAUHAN 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666331 DINESH SINGH PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-070-001/89
(Lacha) 		3502002000NRG24170820230079937 17/08/2023 Devendra Singh 3502002WL004618 Devendra Singh 00354 PUNB0110000 3680 3680 Processed 25/08/2023 4834666288 DEVENDRA PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-070-001/9
(Lacha) 		3502002000NRG24170820230079965 17/08/2023 JAWAHAR SINGH 3502002WL004619 JAWAHAR SINGH 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666262 JAWAHAR SINGH TOMAR S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-070-001/9
(Lacha) 		3502002000NRG24170820230079966 17/08/2023 Sundla 3502002WL004619 Sundla 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666215 SUNDALA DEVI PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-070-001/94
(Lacha) 		3502002000NRG24170820230079938 17/08/2023 Banita Tomar 3502002WL004618 Banita Tomar 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666280 BANEETA CHAUHAN WO ROHIT TOMAR PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-070-002/12
(Lacha) 		3502002000NRG24170820230079941 17/08/2023 UDDI 3502002WL004618 UDDI 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666336 UDI S/O ASADU PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-070-002/19
(Lacha) 		3502002000NRG24170820230079968 17/08/2023 VIMLA 3502002WL004619 VIMLA 00354 PUNB0110000 3450 3450 Rejected 25/08/2023 4834666440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KALSI UT-02-002-070-002/2
(Lacha) 		3502002000NRG24170820230079970 17/08/2023 KALAM SINGH 3502002WL004619 KALAM SINGH 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666144 KALAM SINGH PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-070-002/3
(Lacha) 		3502002000NRG24170820230079972 17/08/2023 SANDEEP UNIYAL 3502002WL004619 SANDEEP UNIYAL 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666283 SANDEEP UNIYAL SO LT NARAYAN DUTT PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-070-002/47
(Lacha) 		3502002000NRG24170820230079974 17/08/2023 MAMTA DEVI 3502002WL004619 MAMTA DEVI 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666205 MAMATA W O DHODU PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-070-002/88
(Lacha) 		3502002000NRG24170820230079976 17/08/2023 Shubham Uniyal 3502002WL004619 Shubham Uniyal 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666225 SHUBHAM U/G UMA DUTT UNIYAL PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-070-002/9
(Lacha) 		3502002000NRG24170820230079977 17/08/2023 SHAMSER SINGH 3502002WL004619 SHAMSER SINGH 00354 PUNB0110000 3220 3220 Processed 25/08/2023 4834666266 SHAMSHER SINGH S/O BHAGEL SINGH PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-070-003/1
(Lacha) 		3502002000NRG24170820230079942 17/08/2023 SHANTI RAM 3502002WL004618 SHANTI RAM 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666325 SHANTI RAM JOSHI S O T R JOSHI PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-070-003/10
(Lacha) 		3502002000NRG24170820230079943 17/08/2023 CHANDER DUTT JOSHI 3502002WL004618 CHANDER DUTT JOSHI 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666343 CHANDER DUTT JOSHI PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-070-003/2
(Lacha) 		3502002000NRG24170820230079944 17/08/2023 KRIPA RAM JOSHI 3502002WL004618 KRIPA RAM JOSHI 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666347 KRIPA RAM JOSHI PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-070-003/2
(Lacha) 		3502002000NRG24170820230079945 17/08/2023 PIYARO DEVI 3502002WL004618 PIYARO DEVI 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666346 PYAARO DEVI W O KRIPARAM PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-070-003/27
(Lacha) 		3502002000NRG24170820230079946 17/08/2023 Ankit Joshi 3502002WL004618 Ankit Joshi 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666269 ANKIT JOSHI S O NARENDER DUTT PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-070-003/3
(Lacha) 		3502002000NRG24170820230079947 17/08/2023 VIRENDER JOSHI 3502002WL004618 VIRENDER JOSHI 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666345 VIRENDRA DATT JOSHI PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-070-003/30
(Lacha) 		3502002000NRG24170820230079980 17/08/2023 Durga Dutt 3502002WL004619 Durga Dutt 00354 PUNB0110000 2760 2760 Processed 25/08/2023 4834666218 DURGA DUTT JOSHI S/O BHAWANI DUTT JOSHI PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-070-003/33
(Lacha) 		3502002000NRG24170820230079981 17/08/2023 Anand Singh 3502002WL004619 Anand Singh 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666431 ANAND SINGH PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-070-003/36
(Lacha) 		3502002000NRG24170820230079982 17/08/2023 Sandeep 3502002WL004619 Sandeep 00354 PUNB0110000 3450 3450 Rejected 25/08/2023 4834666337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KALSI UT-02-002-070-003/4
(Lacha) 		3502002000NRG24170820230079949 17/08/2023 Krishna 3502002WL004618 Krishna 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666422 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-070-003/4
(Lacha) 		3502002000NRG24170820230079948 17/08/2023 MUNNA DUTT 3502002WL004618 MUNNA DUTT 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666219 MUNNA DUTT PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-070-003/5
(Lacha) 		3502002000NRG24170820230079950 17/08/2023 KHUSHIRAM JOSHI 3502002WL004618 KHUSHIRAM JOSHI 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666340 KHUSHIRAM JOSHI PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-070-003/7
(Lacha) 		3502002000NRG24170820230079951 17/08/2023 BRAHAM DUTT JOSHI 3502002WL004618 BRAHAM DUTT JOSHI 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666263 BRAHAM DUTT JOSHI S/O LATE. A.RAM JOSHI PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-070-003/72
(Lacha) 		3502002000NRG24170820230079983 17/08/2023 SUNIL 3502002WL004619 SUNIL 00354 PUNB0110000 3450 3450 Processed 25/08/2023 4834666274 SUNIL JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 483230 483230
185 KALSI UT-02-002-027-004/68
(Gadol) 		3502002000NRG24160820230079393 17/08/2023 Mayaram 3502002WL004583 Mayaram 00354 PUNB0132600 3450 3450 Processed 25/08/2023 4834666479 MAYARAM PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-042-001/15
(Thena) 		3502002000NRG24160820230079884 17/08/2023 Radha Devi 3502002WL004615 Radha Devi 00354 PUNB0132600 2990 2990 Processed 25/08/2023 4834666159 RADHA DEVIW/O VIKRAM NATH PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-042-001/48
(Thena) 		3502002000NRG24160820230079886 17/08/2023 NITYANAND 3502002WL004615 NITYANAND 00354 PUNB0132600 2990 2990 Processed 25/08/2023 4834666153 NITYA NAND BANK OF BARODA(606985)
188 KALSI UT-02-002-042-001/56
(Thena) 		3502002000NRG24160820230079889 17/08/2023 Shoorveer Nath 3502002WL004615 Shoorveer Nath 00354 PUNB0132600 2990 2990 Processed 25/08/2023 4834666158 SHOORVEER NATH S/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-042-002/10
(Thena) 		3502002000NRG24160820230079891 17/08/2023 Rahul Chauhan 3502002WL004615 Rahul Chauhan 00354 PUNB0132600 2990 2990 Processed 25/08/2023 4834666481 RAHUL CHAUHAN S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-042-002/13
(Thena) 		3502002000NRG24160820230079892 17/08/2023 Chater Singh 3502002WL004615 Chater Singh 00354 PUNB0132600 2990 2990 Processed 25/08/2023 4834666482 CHATAR SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-042-002/68
(Thena) 		3502002000NRG24160820230079897 17/08/2023 Ankit Chauhan 3502002WL004615 Ankit Chauhan 00354 PUNB0132600 2990 2990 Processed 25/08/2023 4834666485 ANKIT CHAUHAN SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-042-002/69
(Thena) 		3502002000NRG24160820230079898 17/08/2023 Kuldeep Singh 3502002WL004615 Kuldeep Singh 00354 PUNB0132600 2990 2990 Processed 25/08/2023 4834666484 KULDEEP SINGH CHAUHAN SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-046-001/244
(Dhoira) 		3502002000NRG24160820230079307 17/08/2023 Subba Devi 3502002WL004581 Subba Devi 00354 PUNB0132600 3220 3220 Processed 25/08/2023 4834666480 SUBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KALSI UT-02-002-046-001/300
(Dhoira) 		3502002000NRG24160820230079321 17/08/2023 Jatin 3502002WL004581 Jatin 00354 PUNB0132600 3220 3220 Processed 25/08/2023 4834666486 JATIN INDIA POST PAYMENTS BANK LIMITED(508528)
195 KALSI UT-02-002-046-001/7
(Dhoira) 		3502002000NRG24160820230079334 17/08/2023 MADAN SINGH 3502002WL004581 MADAN SINGH 00354 PUNB0132600 3220 3220 Processed 25/08/2023 4834666154 MR MADAN SINGH STATE BANK OF INDIA(508548)
196 KALSI UT-02-002-060-001/100
(Bhanjara) 		3502002000NRG24160820230079629 17/08/2023 Jeet Singh 3502002WL004601 Jeet Singh 00354 PUNB0132600 3680 3680 Processed 25/08/2023 4834666483 JEET SINGH PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-070-001/3
(Lacha) 		3502002000NRG24170820230079928 17/08/2023 SANTRAM 3502002WL004618 SANTRAM 00354 PUNB0132600 1610 1610 Processed 25/08/2023 4834666197 SANTRAM SINGH TOMAR PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-084-001/278
(Vyas Nahri) 		3502002000NRG24160820230079827 17/08/2023 Gaddu 3502002WL004612 Gaddu 00354 PUNB0132600 3450 3450 Processed 25/08/2023 4834666487 GUDDU S/O GUMANU PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-084-001/278
(Vyas Nahri) 		3502002000NRG24160820230079828 17/08/2023 Puro Devi 3502002WL004612 Puro Devi 00354 PUNB0132600 3450 3450 Processed 25/08/2023 4834666162 PURO DEVI PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-084-001/532
(Vyas Nahri) 		3502002000NRG24160820230079829 17/08/2023 TULSI DEVI 3502002WL004612 TULSI DEVI 00354 PUNB0132600 3450 3450 Processed 25/08/2023 4834666157 TULSA DEVI W/O MAYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 49680 49680
201 KALSI UT-02-002-070-001/60
(Lacha) 		3502002000NRG24170820230079960 17/08/2023 Savita Devi 3502002WL004619 Savita Devi 00354 PUNB0166110 3450 3450 Processed 25/08/2023 4834666152 SAVITA W/O ANUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
202 KALSI UT-02-002-018-001/107
(Koti) 		3502002000NRG24160820230079736 17/08/2023 Prem Singh 3502002WL004608 Prem Singh 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666514 PREM SINGH SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-018-001/112
(Koti) 		3502002000NRG24160820230079737 17/08/2023 Akash 3502002WL004608 Akash 00354 PUNB0236500 2990 2990 Processed 25/08/2023 4834666516 Mr. AKASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
204 KALSI UT-02-002-018-001/116
(Koti) 		3502002000NRG24160820230079738 17/08/2023 Nitin 3502002WL004608 Nitin 00354 PUNB0236500 2990 2990 Processed 25/08/2023 4834666515 Mr. NITIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
205 KALSI UT-02-002-018-001/118
(Koti) 		3502002000NRG24160820230079739 17/08/2023 Sandeep Pal 3502002WL004608 Sandeep Pal 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666529 SANDEEP PAAL PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-018-001/125
(Koti) 		3502002000NRG24160820230079740 17/08/2023 Bishan Singh 3502002WL004608 Bishan Singh 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666513 MR VISHAN SINGH STATE BANK OF INDIA(508548)
207 KALSI UT-02-002-018-001/153
(Koti) 		3502002000NRG24160820230079742 17/08/2023 Subba Devi 3502002WL004608 Subba Devi 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666508 SUBA DEVI WO LATE SH SURESH PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-018-001/169
(Koti) 		3502002000NRG24160820230079745 17/08/2023 Chamo Devi 3502002WL004608 Chamo Devi 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666520 CHAMMO DEVI W/O CHANJU RAM PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-018-001/174
(Koti) 		3502002000NRG24160820230079748 17/08/2023 URMILA 3502002WL004608 URMILA 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666490 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
210 KALSI UT-02-002-018-001/179
(Koti) 		3502002000NRG24160820230079749 17/08/2023 MANISH 3502002WL004608 MANISH 00354 PUNB0236500 2990 2990 Processed 25/08/2023 4834666491 MANISH KUMAR S/O KALI RAM PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-018-001/213
(Koti) 		3502002000NRG24160820230079750 17/08/2023 Aruna Devi 3502002WL004608 Aruna Devi 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666090 ARUNA DEVI W/O SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
212 KALSI UT-02-002-018-001/214
(Koti) 		3502002000NRG24160820230079751 17/08/2023 Babali 3502002WL004608 Babali 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666519 BABLI DO GHEMADU PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-018-001/216
(Koti) 		3502002000NRG24160820230079752 17/08/2023 Sima Devi 3502002WL004608 Sima Devi 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666522 SEEMA DEVI WO SEETA RAM PUNJAB NATIONAL BANK(508568)
214 KALSI UT-02-002-018-001/224
(Koti) 		3502002000NRG24160820230079753 17/08/2023 Babali Devi 3502002WL004608 Babali Devi 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666531 Ms. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
215 KALSI UT-02-002-018-001/228
(Koti) 		3502002000NRG24160820230079754 17/08/2023 Lakshmi Devi 3502002WL004608 Lakshmi Devi 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666517 LAKSHIMI W/O RAJU PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-018-001/229
(Koti) 		3502002000NRG24160820230079755 17/08/2023 Tulsa Devi 3502002WL004608 Tulsa Devi 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666523 TULSA DEVI PUNJAB NATIONAL BANK(508568)
217 KALSI UT-02-002-018-001/238
(Koti) 		3502002000NRG24160820230079756 17/08/2023 Indra Devi 3502002WL004608 Indra Devi 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666530 INDRA DEVI WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-018-001/247
(Koti) 		3502002000NRG24160820230079758 17/08/2023 Jagat Singh 3502002WL004608 Jagat Singh 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666518 JAGAT SINGH SO GOVERU PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-018-001/247
(Koti) 		3502002000NRG24160820230079759 17/08/2023 Pyaro Devi 3502002WL004608 Pyaro Devi 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666509 PYAARO DEVI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
220 KALSI UT-02-002-018-001/248
(Koti) 		3502002000NRG24160820230079760 17/08/2023 Jagdish 3502002WL004608 Jagdish 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666521 Mr. JAGDISH . UTTARAKHAND GRAMIN BANK(607197)
221 KALSI UT-02-002-018-001/251
(Koti) 		3502002000NRG24160820230079761 17/08/2023 Sant Ram 3502002WL004608 Sant Ram 00354 PUNB0236500 2990 2990 Processed 25/08/2023 4834666512 SANTRAM SO MADHU PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-018-001/255
(Koti) 		3502002000NRG24160820230079762 17/08/2023 Pratab Singh 3502002WL004608 Pratab Singh 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666493 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-018-001/256
(Koti) 		3502002000NRG24160820230079763 17/08/2023 Roshani Devi 3502002WL004608 Roshani Devi 00354 PUNB0236500 2990 2990 Processed 25/08/2023 4834666492 ROSHNI DEVI W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-018-001/260
(Koti) 		3502002000NRG24160820230079764 17/08/2023 Preeti 3502002WL004608 Preeti 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666494 PRITI D/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-018-001/262
(Koti) 		3502002000NRG24160820230079765 17/08/2023 Sunita Negi 3502002WL004608 Sunita Negi 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666525 SUNITA NEGI D/O THEP SINGH PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-018-001/263
(Koti) 		3502002000NRG24160820230079766 17/08/2023 Pushpa 3502002WL004608 Pushpa 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666524 PUSHPA CHAUHAN PUNJAB NATIONAL BANK(508568)
227 KALSI UT-02-002-018-001/30
(Koti) 		3502002000NRG24160820230079768 17/08/2023 SANTRAM 3502002WL004608 SANTRAM 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666065 SANTRAM CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 KALSI UT-02-002-018-001/31
(Koti) 		3502002000NRG24160820230079769 17/08/2023 MAYARAM 3502002WL004608 MAYARAM 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666116 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
229 KALSI UT-02-002-018-001/34
(Koti) 		3502002000NRG24160820230079770 17/08/2023 ANIL 3502002WL004608 ANIL 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666108 ANIL CHAUHAN S/O SUPA RAM PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-018-001/36
(Koti) 		3502002000NRG24160820230079771 17/08/2023 MOHAN SINGH 3502002WL004608 MOHAN SINGH 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666533 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
231 KALSI UT-02-002-018-001/4
(Koti) 		3502002000NRG24160820230079772 17/08/2023 Suthiya 3502002WL004608 Suthiya 00354 PUNB0236500 2990 2990 Processed 25/08/2023 4834666109 SUTIA S/O MADU RAM PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-018-001/42
(Koti) 		3502002000NRG24160820230079773 17/08/2023 GAJENDER 3502002WL004608 GAJENDER 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666528 GAJENDRA SINGH SO NANU SINGH PUNJAB NATIONAL BANK(508568)
233 KALSI UT-02-002-018-001/5
(Koti) 		3502002000NRG24160820230079774 17/08/2023 vijay 3502002WL004608 vijay 00354 PUNB0236500 2990 2990 Processed 25/08/2023 4834666527 VIJAY S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
234 KALSI UT-02-002-018-001/54
(Koti) 		3502002000NRG24160820230079775 17/08/2023 Katku 3502002WL004608 Katku 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666091 KATKU PUNJAB NATIONAL BANK(508568)
235 KALSI UT-02-002-018-001/57
(Koti) 		3502002000NRG24160820230079776 17/08/2023 Jeetu 3502002WL004608 Jeetu 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666534 JITENDRA PUNJAB NATIONAL BANK(508568)
236 KALSI UT-02-002-018-001/73
(Koti) 		3502002000NRG24160820230079777 17/08/2023 Mamta Devi 3502002WL004608 Mamta Devi 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666532 Miss. MAMTA DEVI W/O SURESH UTTARAKHAND GRAMIN BANK(607197)
237 KALSI UT-02-002-018-001/77
(Koti) 		3502002000NRG24160820230079779 17/08/2023 SANJU 3502002WL004608 SANJU 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666511 SANJU PUNJAB NATIONAL BANK(508568)
238 KALSI UT-02-002-018-001/78
(Koti) 		3502002000NRG24160820230079780 17/08/2023 Kavita 3502002WL004608 Kavita 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666510 KAVITA NEGI W/O SANJEEV NEGI PUNJAB NATIONAL BANK(508568)
239 KALSI UT-02-002-018-002/221
(Koti) 		3502002000NRG24160820230079783 17/08/2023 Anju Chauhan 3502002WL004608 Anju Chauhan 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666076 ANJU CHAUHAN D/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
240 KALSI UT-02-002-018-002/222
(Koti) 		3502002000NRG24160820230079784 17/08/2023 Neha Chauhan 3502002WL004608 Neha Chauhan 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666080 Ms. NEHA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
241 KALSI UT-02-002-025-001/143
(Khati) 		3502002000NRG24170820230080337 17/08/2023 Ruchi Rathore 3502002WL004644 Ruchi Rathore 00354 PUNB0236500 3220 3220 Processed 25/08/2023 4834666526 RUCHI RATHORE WO PRADEEP RATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 127190 127190
242 KALSI UT-02-002-001-001/10
(Astaad) 		3502002000NRG24160820230079836 17/08/2023 AMIT JOSHI 3502002WL004613 AMIT JOSHI 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666546 AMIT JOSHI PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-001-001/103
(Astaad) 		3502002000NRG24160820230079837 17/08/2023 Anita Devi 3502002WL004613 Anita Devi 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666545 ANITA DEVI WO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
244 KALSI UT-02-002-001-001/148
(Astaad) 		3502002000NRG24160820230079849 17/08/2023 Kirpa Ram 3502002WL004613 Kirpa Ram 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666580 Mr. KIRPA . RAM UTTARAKHAND GRAMIN BANK(607197)
245 KALSI UT-02-002-001-001/18
(Astaad) 		3502002000NRG24160820230079674 17/08/2023 NANTRAM JOSHI 3502002WL004605 NANTRAM JOSHI 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666579 NANT RAM SO DHIYANU SINGH PUNJAB NATIONAL BANK(508568)
246 KALSI UT-02-002-001-001/59
(Astaad) 		3502002000NRG24160820230079863 17/08/2023 Pinku 3502002WL004613 Pinku 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666124 Mr. PINKU JOSHI UTTARAKHAND GRAMIN BANK(607197)
247 KALSI UT-02-002-001-001/68
(Astaad) 		3502002000NRG24160820230079866 17/08/2023 Roshani 3502002WL004613 Roshani 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666118 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-001-001/7
(Astaad) 		3502002000NRG24160820230079867 17/08/2023 Arvind 3502002WL004613 Arvind 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666551 Mr. ARVIND . UTTARAKHAND GRAMIN BANK(607197)
249 KALSI UT-02-002-001-001/89
(Astaad) 		3502002000NRG24160820230079876 17/08/2023 Dharam Dutt 3502002WL004613 Dharam Dutt 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666588 Mr. DHARAM . DUTT UTTARAKHAND GRAMIN BANK(607197)
250 KALSI UT-02-002-007-002/102
(Kanbua) 		3502002000NRG24160820230079787 17/08/2023 Sarder Singh 3502002WL004609 Sarder Singh 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666566 SARDAR SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-007-002/22
(Kanbua) 		3502002000NRG24160820230079804 17/08/2023 Rekha 3502002WL004610 Rekha 00354 PUNB0312800 2990 2990 Processed 25/08/2023 4834666581 REKHA DEVI PUNJAB NATIONAL BANK(508568)
252 KALSI UT-02-002-007-002/45
(Kanbua) 		3502002000NRG24160820230079822 17/08/2023 Ravina 3502002WL004611 Ravina 00354 PUNB0312800 2990 2990 Processed 25/08/2023 4834666549 RAVINA KHANNA D/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
253 KALSI UT-02-002-007-002/55
(Kanbua) 		3502002000NRG24160820230079802 17/08/2023 Mahaveer singh Bisht 3502002WL004609 Mahaveer singh Bisht 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666543 MR MAHAVIR SINGH BISHT STATE BANK OF INDIA(508548)
254 KALSI UT-02-002-007-002/89
(Kanbua) 		3502002000NRG24160820230079824 17/08/2023 Ajab Singh 3502002WL004611 Ajab Singh 00354 PUNB0312800 2990 2990 Processed 25/08/2023 4834666542 AJAB SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
255 KALSI UT-02-002-018-002/220
(Koti) 		3502002000NRG24160820230079782 17/08/2023 Kavita 3502002WL004608 Kavita 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666550 KAVITA DEVI D/O PREM SINGH PUNJAB NATIONAL BANK(508568)
256 KALSI UT-02-002-048-001/222
(NEVI) 		3502002000NRG24160820230079449 17/08/2023 Anil 3502002WL004589 Anil 00354 PUNB0312800 3680 3680 Processed 25/08/2023 4834666547 MR ANIL STATE BANK OF INDIA(508548)
257 KALSI UT-02-002-048-001/33
(NEVI) 		3502002000NRG24160820230079451 17/08/2023 TEEKA RAM 3502002WL004589 TEEKA RAM 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666544 TEEKA RAM S/O MUSA RAM PUNJAB NATIONAL BANK(508568)
258 KALSI UT-02-002-049-002/1
(Naraya) 		3502002000NRG24160820230079399 17/08/2023 Attar Singh 3502002WL004584 Attar Singh 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666556 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
259 KALSI UT-02-002-049-002/13
(Naraya) 		3502002000NRG24160820230079401 17/08/2023 Mohar Singh 3502002WL004584 Mohar Singh 00354 PUNB0312800 3220 3220 Rejected 25/08/2023 4834666558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KALSI UT-02-002-049-002/24
(Naraya) 		3502002000NRG24160820230079403 17/08/2023 Jagar Singh 3502002WL004584 Jagar Singh 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666555 Mr. JAGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
261 KALSI UT-02-002-049-002/27
(Naraya) 		3502002000NRG24160820230079404 17/08/2023 Katak Singh 3502002WL004584 Katak Singh 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666557 KATAK SINGH S/O RATI RAM PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-049-002/28
(Naraya) 		3502002000NRG24160820230079405 17/08/2023 Ghanu Dass 3502002WL004584 Ghanu Dass 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666559 GHANU DASS S/O SANGTU PUNJAB NATIONAL BANK(508568)
263 KALSI UT-02-002-049-002/4
(Naraya) 		3502002000NRG24160820230079409 17/08/2023 Katak Singh 3502002WL004584 Katak Singh 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666554 KATKU S/O SINGA RAM PUNJAB NATIONAL BANK(508568)
264 KALSI UT-02-002-049-002/5
(Naraya) 		3502002000NRG24160820230079411 17/08/2023 Ajab Singh 3502002WL004584 Ajab Singh 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666552 AJAB SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
265 KALSI UT-02-002-049-002/58
(Naraya) 		3502002000NRG24160820230079413 17/08/2023 Mahaveer Singh 3502002WL004584 Mahaveer Singh 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666578 MAHAVEER SINGH S/O SHRI NATNU PUNJAB NATIONAL BANK(508568)
266 KALSI UT-02-002-049-002/64
(Naraya) 		3502002000NRG24160820230079414 17/08/2023 Hans Ram 3502002WL004584 Hans Ram 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666577 MR HANS RAM STATE BANK OF INDIA(508548)
267 KALSI UT-02-002-049-002/7
(Naraya) 		3502002000NRG24160820230079416 17/08/2023 Tikam Singh 3502002WL004584 Tikam Singh 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666553 MR TEEKAM SINGH STATE BANK OF INDIA(508548)
268 KALSI UT-02-002-049-002/8
(Naraya) 		3502002000NRG24160820230079420 17/08/2023 Jaypal Singh 3502002WL004584 Jaypal Singh 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666576 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
269 KALSI UT-02-002-050-001/117
(Slaga) 		3502002000NRG24160820230079423 17/08/2023 Babita 3502002WL004585 Babita 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666128 Mrs. BABITA W/O BALBIR SINGH SALGA UTTARAKHAND GRAMIN BANK(607197)
270 KALSI UT-02-002-050-001/75
(Slaga) 		3502002000NRG24160820230079645 17/08/2023 RUKAMA DEVI 3502002WL004602 RUKAMA DEVI 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666407 RUKAMA DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
271 KALSI UT-02-002-053-001/27
(Panuwa) 		3502002000NRG24160820230079681 17/08/2023 Sunny Ram 3502002WL004606 Sunny Ram 00354 PUNB0312800 3450 3450 Processed 25/08/2023 4834666560 SANNEE RAM S/O RATAN DASS PUNJAB NATIONAL BANK(508568)
272 KALSI UT-02-002-053-001/30
(Panuwa) 		3502002000NRG24160820230079682 17/08/2023 Sallu Dass 3502002WL004606 Sallu Dass 00354 PUNB0312800 3450 3450 Processed 25/08/2023 4834666592 SALLU DAS S/O BATKU PUNJAB NATIONAL BANK(508568)
273 KALSI UT-02-002-053-001/32
(Panuwa) 		3502002000NRG24160820230079683 17/08/2023 Dhodu 3502002WL004606 Dhodu 00354 PUNB0312800 3450 3450 Processed 25/08/2023 4834666589 DODU S/O JEETHU DASS PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-053-001/33
(Panuwa) 		3502002000NRG24160820230079684 17/08/2023 Ghama 3502002WL004606 Ghama 00354 PUNB0312800 3450 3450 Processed 25/08/2023 4834666561 RAJENDRA KUMAR S/O JETHU PUNJAB NATIONAL BANK(508568)
275 KALSI UT-02-002-061-002/99
(Sureu) 		3502002000NRG24160820230079447 17/08/2023 Anita 3502002WL004588 Anita 00354 PUNB0312800 1380 1380 Processed 25/08/2023 4834666595 Miss. ANITA . UTTARAKHAND GRAMIN BANK(607197)
276 KALSI UT-02-002-072-001/210
(Lorli) 		3502002000NRG24160820230079881 17/08/2023 Pyaro Devi 3502002WL004614 Pyaro Devi 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4834666123 PYARO DEVI WO SIYARAM PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-089-002/119
(Kanbua) 		3502002000NRG24160820230079816 17/08/2023 Rainveer Singh 3502002WL004610 Rainveer Singh 00354 PUNB0312800 2990 2990 Processed 25/08/2023 4834666548 Mr. RANVEER SINGH BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 114540 114540
278 KALSI UT-02-002-025-001/126
(Khati) 		3502002000NRG24170820230080332 17/08/2023 Mukesh Kumar 3502002WL004644 Mukesh Kumar 00354 PUNB0396800 3220 3220 Processed 25/08/2023 4834666303 MUKESH S/O DEEPA DHAS IDBI BANK(607095)
SubTotal 3220 3220
279 KALSI UT-02-002-070-001/99
(Lacha) 		3502002000NRG24170820230079940 17/08/2023 NIKITA 3502002WL004618 NIKITA 00354 PUNB0445600 3450 3450 Processed 25/08/2023 4834666293 MS NIKITA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
280 KALSI UT-02-002-027-004/47
(Gadol) 		3502002000NRG24160820230079382 17/08/2023 Mahavir Singh 3502002WL004583 Mahavir Singh 00354 PUNB0514710 3450 3450 Processed 25/08/2023 4834666251 MAHAVEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
281 KALSI UT-02-002-029-001/199
(Gangrao) 		3502002000NRG24160820230079439 17/08/2023 Arvind Chauhan 3502002WL004587 Arvind Chauhan 00354 PUNB0618800 1380 1380 Processed 25/08/2023 4834666232 ARVIND CHAUHAN SO SIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
282 KALSI UT-02-002-001-001/38
(Astaad) 		3502002000NRG24160820230079856 17/08/2023 Manoj 3502002WL004613 Manoj 00415 SBIN0001258 3220 3220 Processed 25/08/2023 4834666147 Mr. MANOJ JOSHI UTTARAKHAND GRAMIN BANK(607197)
283 KALSI UT-02-002-047-003/39
(Nagu) 		3502002000NRG24160820230079467 17/08/2023 Khushi Ram 3502002WL004590 Khushi Ram 00415 SBIN0001258 3680 3680 Processed 25/08/2023 4834666503 MR KHUSHI RAM STATE BANK OF INDIA(508548)
284 KALSI UT-02-002-047-003/68
(Nagu) 		3502002000NRG24160820230079470 17/08/2023 SARITA JOSHI 3502002WL004590 SARITA JOSHI 00415 SBIN0001258 3680 3680 Processed 25/08/2023 4834666498 MRS SARITA JOSHI STATE BANK OF INDIA(508548)
285 KALSI UT-02-002-063-003/122
(Mangroli) 		3502002000NRG24160820230079241 17/08/2023 Darshani devi 3502002WL004580 Darshani devi 00415 SBIN0001258 3220 3220 Processed 25/08/2023 4834666249 MR DARSHNI STATE BANK OF INDIA(508548)
286 KALSI UT-02-002-063-003/129
(Mangroli) 		3502002000NRG24160820230079246 17/08/2023 Mukesh Joshi 3502002WL004580 Mukesh Joshi 00415 SBIN0001258 3220 3220 Processed 25/08/2023 4834666182 MUKESH JOSHI S/O SHRICHAND JOSHI PUNJAB NATIONAL BANK(508568)
287 KALSI UT-02-002-063-003/153
(Mangroli) 		3502002000NRG24160820230079261 17/08/2023 Magi Devi 3502002WL004580 Magi Devi 00415 SBIN0001258 3220 3220 Processed 25/08/2023 4834666191 MRS MAGI STATE BANK OF INDIA(508548)
288 KALSI UT-02-002-063-003/154
(Mangroli) 		3502002000NRG24160820230079262 17/08/2023 Gorav 3502002WL004580 Gorav 00415 SBIN0001258 3220 3220 Processed 25/08/2023 4834666183 GAURAV CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
289 KALSI UT-02-002-063-003/34
(Mangroli) 		3502002000NRG24160820230079279 17/08/2023 ARJUN SINGH 3502002WL004580 ARJUN SINGH 00415 SBIN0001258 3220 3220 Processed 25/08/2023 4834666163 MR ARJUN SINGH STATE BANK OF INDIA(508548)
290 KALSI UT-02-002-082-001/229
(Hayotagri) 		3502002000NRG24160820230079216 17/08/2023 Ankit Chauhan 3502002WL004579 Ankit Chauhan 00415 SBIN0001258 3220 3220 Processed 25/08/2023 4834666302 ANKIT CHAUHAN SO MAHAVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 29900 29900
291 KALSI UT-02-002-025-001/26
(Khati) 		3502002000NRG24170820230080340 17/08/2023 Rahul 3502002WL004644 Rahul 00415 SBIN0002435 3220 3220 Processed 25/08/2023 4834666175 RAHUL S/O JOGNU DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
292 KALSI UT-02-002-001-001/133
(Astaad) 		3502002000NRG24160820230079845 17/08/2023 Jeetendra Joshi 3502002WL004613 Jeetendra Joshi 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666306 MR JEETENDRA JOSHI STATE BANK OF INDIA(508548)
293 KALSI UT-02-002-001-001/18
(Astaad) 		3502002000NRG24160820230079675 17/08/2023 Naryan Chand 3502002WL004605 Naryan Chand 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666475 Mr. NARAYAN . CHAND UTTARAKHAND GRAMIN BANK(607197)
294 KALSI UT-02-002-025-001/31
(Khati) 		3502002000NRG24170820230080344 17/08/2023 SASKU DASS 3502002WL004644 SASKU DASS 00415 SBIN0003133 2990 2990 Processed 25/08/2023 4834666540 SHASKU DASS S/O BIRU DASS PUNJAB NATIONAL BANK(508568)
295 KALSI UT-02-002-025-003/1
(Khati) 		3502002000NRG24160820230079688 17/08/2023 Suro Devi 3502002WL004607 Suro Devi 00415 SBIN0003133 2530 2530 Processed 25/08/2023 4834666297 MRS SMT SURO STATE BANK OF INDIA(508548)
296 KALSI UT-02-002-035-002/1
(Joshi Gothan) 		3502002000NRG24160820230079569 17/08/2023 KUNWAR SINGH 3502002WL004596 KUNWAR SINGH 00415 SBIN0003133 1380 1380 Processed 25/08/2023 4834666474 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
297 KALSI UT-02-002-035-002/16
(Joshi Gothan) 		3502002000NRG24160820230079571 17/08/2023 SARDAR SINGH 3502002WL004596 SARDAR SINGH 00415 SBIN0003133 1380 1380 Processed 25/08/2023 4834666099 MR SARDAR SINGH STATE BANK OF INDIA(508548)
298 KALSI UT-02-002-035-002/2
(Joshi Gothan) 		3502002000NRG24160820230079572 17/08/2023 Jalam Singh 3502002WL004596 Jalam Singh 00415 SBIN0003133 1380 1380 Processed 25/08/2023 4834666167 MR JALAM SINGH STATE BANK OF INDIA(508548)
299 KALSI UT-02-002-035-002/32
(Joshi Gothan) 		3502002000NRG24160820230079574 17/08/2023 Partab Singh 3502002WL004596 Partab Singh 00415 SBIN0003133 1380 1380 Processed 25/08/2023 4834666178 SHRI PRATAP SINGH STATE BANK OF INDIA(508548)
300 KALSI UT-02-002-035-002/5
(Joshi Gothan) 		3502002000NRG24160820230079575 17/08/2023 GULAB SINGH 3502002WL004596 GULAB SINGH 00415 SBIN0003133 1380 1380 Processed 25/08/2023 4834666400 MR GULAB SINGH STATE BANK OF INDIA(508548)
301 KALSI UT-02-002-035-002/6
(Joshi Gothan) 		3502002000NRG24160820230079576 17/08/2023 TIKA RAM 3502002WL004596 TIKA RAM 00415 SBIN0003133 1380 1380 Processed 25/08/2023 4834666463 TIKARAMKHANNASOMEHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
302 KALSI UT-02-002-042-001/63
(Thena) 		3502002000NRG24160820230079890 17/08/2023 Amar Nath 3502002WL004615 Amar Nath 00415 SBIN0003133 2990 2990 Processed 25/08/2023 4834666166 MR AMAR NATH STATE BANK OF INDIA(508548)
303 KALSI UT-02-002-042-002/67
(Thena) 		3502002000NRG24160820230079895 17/08/2023 Digamber Singh 3502002WL004615 Digamber Singh 00415 SBIN0003133 2990 2990 Processed 25/08/2023 4834666596 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
304 KALSI UT-02-002-046-001/1
(Dhoira) 		3502002000NRG24160820230079297 17/08/2023 SITRAM 3502002WL004581 SITRAM 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666536 SEETA RAM IDBI BANK(607095)
305 KALSI UT-02-002-046-001/111
(Dhoira) 		3502002000NRG24160820230079299 17/08/2023 Kasiya 3502002WL004581 Kasiya 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666304 KASHIRAM PUNJAB NATIONAL BANK(508568)
306 KALSI UT-02-002-046-001/112
(Dhoira) 		3502002000NRG24160820230079301 17/08/2023 Gayan 3502002WL004581 Gayan 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666541 MR GYAN SINGH STATE BANK OF INDIA(508548)
307 KALSI UT-02-002-046-001/134
(Dhoira) 		3502002000NRG24160820230079337 17/08/2023 Khajan Singh 3502002WL004582 Khajan Singh 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666399 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
308 KALSI UT-02-002-046-001/137
(Dhoira) 		3502002000NRG24160820230079338 17/08/2023 SUNIL 3502002WL004582 SUNIL 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666168 SUNIL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
309 KALSI UT-02-002-046-001/146
(Dhoira) 		3502002000NRG24160820230079339 17/08/2023 Mahiver Singh 3502002WL004582 Mahiver Singh 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666398 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
310 KALSI UT-02-002-046-001/2
(Dhoira) 		3502002000NRG24160820230079304 17/08/2023 NANKU 3502002WL004581 NANKU 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666473 NAG CHAND PUNJAB NATIONAL BANK(508568)
311 KALSI UT-02-002-046-001/211
(Dhoira) 		3502002000NRG24160820230079340 17/08/2023 Bamo Devi 3502002WL004582 Bamo Devi 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666198 MRS BAMO DEVI STATE BANK OF INDIA(508548)
312 KALSI UT-02-002-046-001/231
(Dhoira) 		3502002000NRG24160820230079341 17/08/2023 Naresh Kumar 3502002WL004582 Naresh Kumar 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666176 MR NARESH KUMAR STATE BANK OF INDIA(508548)
313 KALSI UT-02-002-046-001/24
(Dhoira) 		3502002000NRG24160820230079342 17/08/2023 DOLAT RAM 3502002WL004582 DOLAT RAM 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666539 DAULATRAMSOMOHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
314 KALSI UT-02-002-046-001/250
(Dhoira) 		3502002000NRG24160820230079308 17/08/2023 Nita Nega 3502002WL004581 Nita Nega 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666599 NEETA NEGI IDBI BANK(607095)
315 KALSI UT-02-002-046-001/263
(Dhoira) 		3502002000NRG24160820230079309 17/08/2023 Seena Devi 3502002WL004581 Seena Devi 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666601 MRS SEENA DEVI STATE BANK OF INDIA(508548)
316 KALSI UT-02-002-046-001/273
(Dhoira) 		3502002000NRG24160820230079310 17/08/2023 Amit Chauhan 3502002WL004581 Amit Chauhan 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666598 MR AMIT CHAUHAN STATE BANK OF INDIA(508548)
317 KALSI UT-02-002-046-001/281
(Dhoira) 		3502002000NRG24160820230079311 17/08/2023 Mehar Singh 3502002WL004581 Mehar Singh 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666471 MR MAHER SINGH STATE BANK OF INDIA(508548)
318 KALSI UT-02-002-046-001/289
(Dhoira) 		3502002000NRG24160820230079315 17/08/2023 Pritam 3502002WL004581 Pritam 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666305 MR PRITAM SINGH STATE BANK OF INDIA(508548)
319 KALSI UT-02-002-046-001/293
(Dhoira) 		3502002000NRG24160820230079316 17/08/2023 Anita 3502002WL004581 Anita 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666600 ANITACORAJENDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
320 KALSI UT-02-002-046-001/295
(Dhoira) 		3502002000NRG24160820230079318 17/08/2023 Kataku 3502002WL004581 Kataku 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666591 MR KATKU STATE BANK OF INDIA(508548)
321 KALSI UT-02-002-046-001/3
(Dhoira) 		3502002000NRG24160820230079320 17/08/2023 SABLA 3502002WL004581 SABLA 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666586 MR SHOBHA RAM STATE BANK OF INDIA(508548)
322 KALSI UT-02-002-046-001/324
(Dhoira) 		3502002000NRG24160820230079345 17/08/2023 Daya Ram 3502002WL004582 Daya Ram 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666597 MR DAYARAM STATE BANK OF INDIA(508548)
323 KALSI UT-02-002-046-001/4
(Dhoira) 		3502002000NRG24160820230079328 17/08/2023 KISHAN SINGH 3502002WL004581 KISHAN SINGH 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666585 MR KISHAN SINGH STATE BANK OF INDIA(508548)
324 KALSI UT-02-002-046-001/5
(Dhoira) 		3502002000NRG24160820230079329 17/08/2023 RAMU 3502002WL004581 RAMU 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666584 MR RAMU STATE BANK OF INDIA(508548)
325 KALSI UT-02-002-046-001/51
(Dhoira) 		3502002000NRG24160820230079330 17/08/2023 MANU DAS 3502002WL004581 MANU DAS 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666165 MR MANU STATE BANK OF INDIA(508548)
326 KALSI UT-02-002-046-001/52
(Dhoira) 		3502002000NRG24160820230079346 17/08/2023 KUNWER SINGH 3502002WL004582 KUNWER SINGH 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666570 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
327 KALSI UT-02-002-046-001/53
(Dhoira) 		3502002000NRG24160820230079347 17/08/2023 PARMU DAS 3502002WL004582 PARMU DAS 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666583 MR PARAM DAS STATE BANK OF INDIA(508548)
328 KALSI UT-02-002-046-001/54
(Dhoira) 		3502002000NRG24160820230079331 17/08/2023 SADHURAM 3502002WL004581 SADHURAM 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666470 MR SADHU STATE BANK OF INDIA(508548)
329 KALSI UT-02-002-046-001/62
(Dhoira) 		3502002000NRG24160820230079332 17/08/2023 GOVIND SINGH 3502002WL004581 GOVIND SINGH 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666252 MR GOVIND SINGH STATE BANK OF INDIA(508548)
330 KALSI UT-02-002-046-001/83
(Dhoira) 		3502002000NRG24160820230079335 17/08/2023 JAY SINGH 3502002WL004581 JAY SINGH 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666582 MR JAI SINGH STATE BANK OF INDIA(508548)
331 KALSI UT-02-002-046-001/84
(Dhoira) 		3502002000NRG24160820230079349 17/08/2023 MANJULATA 3502002WL004582 MANJULATA 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666538 MRS MANJU LATA STATE BANK OF INDIA(508548)
332 KALSI UT-02-002-046-001/90
(Dhoira) 		3502002000NRG24160820230079336 17/08/2023 RAKESH SINGH 3502002WL004581 RAKESH SINGH 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834666138 SARITA CHAUHAN STATE BANK OF INDIA(508548)
333 KALSI UT-02-002-060-001/101
(Bhanjara) 		3502002000NRG24160820230079630 17/08/2023 Maya Ram 3502002WL004601 Maya Ram 00415 SBIN0003133 3680 3680 Processed 25/08/2023 4834666537 MAYA RAM S/O JALAM SINGH BANK OF BARODA(606985)
334 KALSI UT-02-002-084-001/532
(Vyas Nahri) 		3502002000NRG24160820230079830 17/08/2023 Maya Ram 3502002WL004612 Maya Ram 00415 SBIN0003133 3450 3450 Processed 25/08/2023 4834666472 MR MAYA RAM STATE BANK OF INDIA(508548)
335 KALSI UT-02-002-084-001/815
(Vyas Nahri) 		3502002000NRG24160820230079833 17/08/2023 Ramji Bhajipya 3502002WL004612 Ramji Bhajipya 00415 SBIN0003133 3450 3450 Processed 25/08/2023 4834666500 MR RAMJI BAJPAI STATE BANK OF INDIA(508548)
336 KALSI UT-02-002-084-001/881
(Vyas Nahri) 		3502002000NRG24160820230079834 17/08/2023 Kiran 3502002WL004612 Kiran 00415 SBIN0003133 3450 3450 Processed 25/08/2023 4834666301 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
SubTotal 133630 133630
337 KALSI UT-02-002-025-001/87
(Khati) 		3502002000NRG24170820230079986 17/08/2023 Ramesh 3502002WL004620 Ramesh 00415 SBIN0005449 3680 3680 Processed 25/08/2023 4834666477 RAMESH DASS S O GEETA DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
338 KALSI UT-02-002-029-001/171
(Gangrao) 		3502002000NRG24160820230079438 17/08/2023 Ranjita Chauhan 3502002WL004587 Ranjita Chauhan 00415 SBIN0006535 1380 1380 Processed 25/08/2023 4834666358 Miss. RANJITA . CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
339 KALSI UT-02-002-061-002/99
(Sureu) 		3502002000NRG24160820230079446 17/08/2023 Vipin Sharma 3502002WL004588 Vipin Sharma 00415 SBIN0007670 1380 1380 Processed 25/08/2023 4834666401 VIPIN SHARMA S/O AMAR SINGH SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
340 KALSI UT-02-002-001-001/118
(Astaad) 		3502002000NRG24160820230079842 17/08/2023 Akash Joshi 3502002WL004613 Akash Joshi 00415 SBIN0008001 3220 3220 Processed 25/08/2023 4834666602 MR AKASH JOSHI STATE BANK OF INDIA(508548)
341 KALSI UT-02-002-025-003/49
(Khati) 		3502002000NRG24160820230079720 17/08/2023 Vinod 3502002WL004607 Vinod 00415 SBIN0008001 2530 2530 Processed 25/08/2023 4834666594 MR VINOD KUMAR STATE BANK OF INDIA(508548)
342 KALSI UT-02-002-025-003/64
(Khati) 		3502002000NRG24160820230079725 17/08/2023 Pooja 3502002WL004607 Pooja 00415 SBIN0008001 2530 2530 Processed 25/08/2023 4834666593 POOJACHAUHANWORANVEERSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
343 KALSI UT-02-002-029-001/203
(Gangrao) 		3502002000NRG24160820230079440 17/08/2023 Sushma Chauhan 3502002WL004587 Sushma Chauhan 00415 SBIN0008001 920 920 Processed 25/08/2023 4834666286 MRS SUSHMA CHAUHAN STATE BANK OF INDIA(508548)
344 KALSI UT-02-002-050-001/120
(Slaga) 		3502002000NRG24160820230079425 17/08/2023 Nisha Negi 3502002WL004585 Nisha Negi 00415 SBIN0008001 3220 3220 Processed 25/08/2023 4834666590 MRS NISHA NEGI STATE BANK OF INDIA(508548)
345 KALSI UT-02-002-064-001/92
(Mundhan) 		3502002000NRG24170820230080324 17/08/2023 Shyam Dutt Joshi 3502002WL004643 Shyam Dutt Joshi 00415 SBIN0008001 2990 2990 Processed 25/08/2023 4834666535 MR SHYAM DUTT JOSHI STATE BANK OF INDIA(508548)
SubTotal 15410 15410
346 KALSI UT-02-002-029-001/207
(Gangrao) 		3502002000NRG24160820230079441 17/08/2023 Suno Devi 3502002WL004587 Suno Devi 00415 SBIN0010626 1380 1380 Processed 25/08/2023 4834666478 MR SIYA RAM STATE BANK OF INDIA(508548)
SubTotal 1380 1380
347 KALSI UT-02-002-001-001/126
(Astaad) 		3502002000NRG24160820230079844 17/08/2023 Vijay Dutt 3502002WL004613 Vijay Dutt 00415 SBIN0010640 3220 3220 Processed 25/08/2023 4834666587 MR VIJAY DUTT JOSHI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
348 KALSI UT-02-002-025-003/37
(Khati) 		3502002000NRG24160820230079708 17/08/2023 Biru Dass 3502002WL004607 Biru Dass 00415 SBIN0012735 2530 2530 Processed 25/08/2023 4834666150 MR BIRU BIRU STATE BANK OF INDIA(508548)
SubTotal 2530 2530
349 KALSI UT-02-002-025-001/85
(Khati) 		3502002000NRG24170820230080350 17/08/2023 Nirmal 3502002WL004644 Nirmal 00415 SBIN0015398 1610 1610 Processed 25/08/2023 4834666476 MR NIRMAL RATHORE STATE BANK OF INDIA(508548)
SubTotal 1610 1610
350 KALSI UT-02-002-001-001/105
(Astaad) 		3502002000NRG24160820230079838 17/08/2023 Bhumo Devi 3502002WL004613 Bhumo Devi 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666086 MR BHUMO DEVI STATE BANK OF INDIA(508548)
351 KALSI UT-02-002-001-001/124
(Astaad) 		3502002000NRG24160820230079843 17/08/2023 anil dass 3502002WL004613 anil dass 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666226 ANIL KUMAR BANK OF BARODA(606985)
352 KALSI UT-02-002-001-001/134
(Astaad) 		3502002000NRG24160820230079847 17/08/2023 Kedar Singh 3502002WL004613 Kedar Singh 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666164 MR KEDAR SINGH STATE BANK OF INDIA(508548)
353 KALSI UT-02-002-001-001/15
(Astaad) 		3502002000NRG24160820230079672 17/08/2023 JAWAHER SINGH 3502002WL004605 JAWAHER SINGH 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666446 MR JAVAHAR SINGH STATE BANK OF INDIA(508548)
354 KALSI UT-02-002-001-001/19
(Astaad) 		3502002000NRG24160820230079676 17/08/2023 SURENDER JOSHI 3502002WL004605 SURENDER JOSHI 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666070 Mr. SURENDRA . JOSHI UTTARAKHAND GRAMIN BANK(607197)
355 KALSI UT-02-002-001-001/31
(Astaad) 		3502002000NRG24160820230079855 17/08/2023 SURAT RAM 3502002WL004613 SURAT RAM 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666149 Mr. SURAT RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
356 KALSI UT-02-002-001-001/78
(Astaad) 		3502002000NRG24160820230079869 17/08/2023 Munni Devi 3502002WL004613 Munni Devi 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666227 MRS MUNNI STATE BANK OF INDIA(508548)
357 KALSI UT-02-002-007-002/103
(Kanbua) 		3502002000NRG24160820230079817 17/08/2023 Kamal Singh 3502002WL004611 Kamal Singh 00415 SBIN0017289 2990 2990 Processed 25/08/2023 4834666237 KALAM SINGH PUNJAB NATIONAL BANK(508568)
358 KALSI UT-02-002-007-002/33
(Kanbua) 		3502002000NRG24160820230079797 17/08/2023 SURINDER SINGH 3502002WL004609 SURINDER SINGH 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666171 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
359 KALSI UT-02-002-007-002/87
(Kanbua) 		3502002000NRG24160820230079823 17/08/2023 Sant Ram 3502002WL004611 Sant Ram 00415 SBIN0017289 2990 2990 Processed 25/08/2023 4834666459 MR SANTRAM BISHT STATE BANK OF INDIA(508548)
360 KALSI UT-02-002-007-002/94
(Kanbua) 		3502002000NRG24160820230079803 17/08/2023 Moher Singh 3502002WL004609 Moher Singh 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666203 MR MOHAR SINGH STATE BANK OF INDIA(508548)
361 KALSI UT-02-002-007-002/96
(Kanbua) 		3502002000NRG24160820230079826 17/08/2023 Diwan Singh 3502002WL004611 Diwan Singh 00415 SBIN0017289 2990 2990 Processed 25/08/2023 4834666455 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
362 KALSI UT-02-002-007-003/39
(Kanbua) 		3502002000NRG24160820230079810 17/08/2023 Bhajan Signh 3502002WL004610 Bhajan Signh 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666495 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
363 KALSI UT-02-002-007-003/41
(Kanbua) 		3502002000NRG24160820230079811 17/08/2023 Brinder Singh 3502002WL004610 Brinder Singh 00415 SBIN0017289 2990 2990 Processed 25/08/2023 4834666077 MR VIRENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
364 KALSI UT-02-002-007-003/56
(Kanbua) 		3502002000NRG24160820230079812 17/08/2023 Deepa Ram 3502002WL004610 Deepa Ram 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666140 MR DEEPA RAM SINGH PANWAR STATE BANK OF INDIA(508548)
365 KALSI UT-02-002-007-003/60
(Kanbua) 		3502002000NRG24160820230079813 17/08/2023 CHATAR SINGH 3502002WL004610 CHATAR SINGH 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666296 MR CHATAR SINGH STATE BANK OF INDIA(508548)
366 KALSI UT-02-002-007-003/64
(Kanbua) 		3502002000NRG24160820230079814 17/08/2023 Kundan Singh 3502002WL004610 Kundan Singh 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666172 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
367 KALSI UT-02-002-048-001/216
(NEVI) 		3502002000NRG24160820230079448 17/08/2023 Sachin Heres 3502002WL004589 Sachin Heres 00415 SBIN0017289 3680 3680 Processed 25/08/2023 4834666192 MR SACHIN HERSE STATE BANK OF INDIA(508548)
368 KALSI UT-02-002-048-001/222
(NEVI) 		3502002000NRG24160820230079450 17/08/2023 Vinita Devi 3502002WL004589 Vinita Devi 00415 SBIN0017289 3680 3680 Processed 25/08/2023 4834666292 VINITA UNION BANK OF INDIA(508500)
369 KALSI UT-02-002-049-002/103
(Naraya) 		3502002000NRG24160820230079400 17/08/2023 Gambhir Singh 3502002WL004584 Gambhir Singh 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666403 GAMBHIR SINGH NEGI SO CHANDER NEGI VILL PUNJAB NATIONAL BANK(508568)
370 KALSI UT-02-002-049-002/23
(Naraya) 		3502002000NRG24160820230079402 17/08/2023 SARDAR SINGH 3502002WL004584 SARDAR SINGH 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666101 SARDAR SINGH SO HARI SINGH INDIAN OVERSEAS BANK(508541)
371 KALSI UT-02-002-049-002/33
(Naraya) 		3502002000NRG24160820230079406 17/08/2023 Jeevan Singh 3502002WL004584 Jeevan Singh 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666103 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
372 KALSI UT-02-002-049-002/38
(Naraya) 		3502002000NRG24160820230079407 17/08/2023 Chander Singh 3502002WL004584 Chander Singh 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666102 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
373 KALSI UT-02-002-049-002/39
(Naraya) 		3502002000NRG24160820230079408 17/08/2023 Amar Singh 3502002WL004584 Amar Singh 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666100 MR AMAR SINGH STATE BANK OF INDIA(508548)
374 KALSI UT-02-002-049-002/47
(Naraya) 		3502002000NRG24160820230079410 17/08/2023 Inder Singh 3502002WL004584 Inder Singh 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666105 MR INDRA SINGH STATE BANK OF INDIA(508548)
375 KALSI UT-02-002-049-002/56
(Naraya) 		3502002000NRG24160820230079412 17/08/2023 Poosu 3502002WL004584 Poosu 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666084 MR POOSU STATE BANK OF INDIA(508548)
376 KALSI UT-02-002-049-002/69
(Naraya) 		3502002000NRG24160820230079415 17/08/2023 Santram 3502002WL004584 Santram 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666106 Mr. SANTRAM NEGI UTTARAKHAND GRAMIN BANK(607197)
377 KALSI UT-02-002-049-002/72
(Naraya) 		3502002000NRG24160820230079417 17/08/2023 Sanjay Singh Negi 3502002WL004584 Sanjay Singh Negi 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666085 MR SANJAY SINGH NEGI STATE BANK OF INDIA(508548)
378 KALSI UT-02-002-049-002/74
(Naraya) 		3502002000NRG24160820230079418 17/08/2023 Raghuveer Singh 3502002WL004584 Raghuveer Singh 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666333 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
379 KALSI UT-02-002-049-002/75
(Naraya) 		3502002000NRG24160820230079419 17/08/2023 Bhim Singh 3502002WL004584 Bhim Singh 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666104 MR BHEEM SINGH NEGI STATE BANK OF INDIA(508548)
380 KALSI UT-02-002-050-001/15
(Slaga) 		3502002000NRG24160820230079641 17/08/2023 Amar Singh 3502002WL004602 Amar Singh 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666467 MR AMAR SINGH STATE BANK OF INDIA(508548)
381 KALSI UT-02-002-050-001/76
(Slaga) 		3502002000NRG24160820230079428 17/08/2023 Seema Devi 3502002WL004585 Seema Devi 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666096 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
382 KALSI UT-02-002-053-001/80
(Panuwa) 		3502002000NRG24160820230079685 17/08/2023 Daya ram 3502002WL004606 Daya ram 00415 SBIN0017289 3450 3450 Processed 25/08/2023 4834666504 MR DAYA RAM STATE BANK OF INDIA(508548)
383 KALSI UT-02-002-060-001/64
(Bhanjara) 		3502002000NRG24160820230079638 17/08/2023 Santram 3502002WL004601 Santram 00415 SBIN0017289 3680 3680 Processed 25/08/2023 4834666452 SANTRAM PUNJAB NATIONAL BANK(508568)
384 KALSI UT-02-002-060-001/83
(Bhanjara) 		3502002000NRG24160820230079639 17/08/2023 Dhaniya 3502002WL004601 Dhaniya 00415 SBIN0017289 3680 3680 Processed 25/08/2023 4834666177 Mr. DHANIYA DHANIYA UTTARAKHAND GRAMIN BANK(607197)
385 KALSI UT-02-002-063-003/136
(Mangroli) 		3502002000NRG24160820230079250 17/08/2023 Sundala Devi 3502002WL004580 Sundala Devi 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666181 MRS SUNDALA STATE BANK OF INDIA(508548)
386 KALSI UT-02-002-072-001/182
(Lorli) 		3502002000NRG24160820230079906 17/08/2023 Dindo Devi 3502002WL004616 Dindo Devi 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666499 MRS DIDO DEVI STATE BANK OF INDIA(508548)
387 KALSI UT-02-002-072-001/198
(Lorli) 		3502002000NRG24160820230079880 17/08/2023 Gyan Singh 3502002WL004614 Gyan Singh 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4834666456 Mr. GYANU DASS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 123510 123510
388 KALSI UT-02-002-063-003/151
(Mangroli) 		3502002000NRG24160820230079259 17/08/2023 Suresh 3502002WL004580 Suresh 00462 UCBA0002261 3220 3220 Processed 25/08/2023 4834666489 SURESH UCO BANK(607066)
SubTotal 3220 3220
389 KALSI UT-02-002-063-003/135
(Mangroli) 		3502002000NRG24160820230079249 17/08/2023 Mohit Chauhan 3502002WL004580 Mohit Chauhan 00468 UBIN0560197 3220 3220 Processed 25/08/2023 4834666193 MOHIT CHAUHAN SO ARJUN SINGH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
390 KALSI UT-02-002-001-001/108
(Astaad) 		3502002000NRG24160820230079840 17/08/2023 SHIB RAM 3502002WL004613 SHIB RAM 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666069 Mr. SHIV RAM UTTARAKHAND GRAMIN BANK(607197)
391 KALSI UT-02-002-001-001/11
(Astaad) 		3502002000NRG24160820230079841 17/08/2023 Pyare Ram Joshi 3502002WL004613 Pyare Ram Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666120 Mr. PYARE RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
392 KALSI UT-02-002-001-001/13
(Astaad) 		3502002000NRG24160820230079671 17/08/2023 Shanti 3502002WL004605 Shanti 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666228 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
393 KALSI UT-02-002-001-001/150
(Astaad) 		3502002000NRG24160820230079851 17/08/2023 Anshuman Virma 3502002WL004613 Anshuman Virma 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666287 Mr. ANSHUMAN VERMA UTTARAKHAND GRAMIN BANK(607197)
394 KALSI UT-02-002-001-001/151
(Astaad) 		3502002000NRG24160820230079852 17/08/2023 Andeep 3502002WL004613 Andeep 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666235 Miss. ANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
395 KALSI UT-02-002-001-001/16
(Astaad) 		3502002000NRG24160820230079673 17/08/2023 DASURAM 3502002WL004605 DASURAM 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666567 Mr. DASSU . RAM UTTARAKHAND GRAMIN BANK(607197)
396 KALSI UT-02-002-001-001/3
(Astaad) 		3502002000NRG24160820230079677 17/08/2023 Kunwar Singh 3502002WL004605 Kunwar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666087 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
397 KALSI UT-02-002-001-001/4
(Astaad) 		3502002000NRG24160820230079857 17/08/2023 Lakhi Ram 3502002WL004613 Lakhi Ram 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666067 Mr. LAKHI RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
398 KALSI UT-02-002-001-001/40
(Astaad) 		3502002000NRG24160820230079858 17/08/2023 Reeta Devi 3502002WL004613 Reeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666184 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
399 KALSI UT-02-002-001-001/42
(Astaad) 		3502002000NRG24160820230079859 17/08/2023 Nitesh 3502002WL004613 Nitesh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666404 Mr. NITESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
400 KALSI UT-02-002-001-001/57
(Astaad) 		3502002000NRG24160820230079862 17/08/2023 Remash 3502002WL004613 Remash 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666569 Mr. RAMESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
401 KALSI UT-02-002-001-001/6
(Astaad) 		3502002000NRG24160820230079864 17/08/2023 PRABHU DAS 3502002WL004613 PRABHU DAS 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666568 Mr. PRABHU . VERMA UTTARAKHAND GRAMIN BANK(607197)
402 KALSI UT-02-002-001-001/66
(Astaad) 		3502002000NRG24160820230079678 17/08/2023 SALLO DEVI 3502002WL004605 SALLO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666068 Mrs. SALO DEVI UTTARAKHAND GRAMIN BANK(607197)
403 KALSI UT-02-002-001-001/8
(Astaad) 		3502002000NRG24160820230079870 17/08/2023 Kishan Lal 3502002WL004613 Kishan Lal 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666564 KISHANSINGHSOSHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
404 KALSI UT-02-002-001-001/80
(Astaad) 		3502002000NRG24160820230079871 17/08/2023 Mohar Singh 3502002WL004613 Mohar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666094 Mr. MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
405 KALSI UT-02-002-001-001/81
(Astaad) 		3502002000NRG24160820230079872 17/08/2023 Munna Dass 3502002WL004613 Munna Dass 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666066 Mr. MUNNA . DASS UTTARAKHAND GRAMIN BANK(607197)
406 KALSI UT-02-002-001-001/82
(Astaad) 		3502002000NRG24160820230079873 17/08/2023 Pappu Dass 3502002WL004613 Pappu Dass 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666095 Mr. PAPPU VERMA UTTARAKHAND GRAMIN BANK(607197)
407 KALSI UT-02-002-001-001/83
(Astaad) 		3502002000NRG24160820230079874 17/08/2023 Dolat Ram 3502002WL004613 Dolat Ram 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666127 Mr. DAULAT RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
408 KALSI UT-02-002-001-001/9
(Astaad) 		3502002000NRG24160820230079680 17/08/2023 BARU DUTT JOSHI 3502002WL004605 BARU DUTT JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666409 Mr. BARU . DUTT UTTARAKHAND GRAMIN BANK(607197)
409 KALSI UT-02-002-001-001/97
(Astaad) 		3502002000NRG24160820230079878 17/08/2023 Moni Ram 3502002WL004613 Moni Ram 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666088 Mr. MANEE RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
410 KALSI UT-02-002-007-002/1
(Kanbua) 		3502002000NRG24160820230079785 17/08/2023 RATNU 3502002WL004609 RATNU 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666199 RATAN LAL PUNJAB NATIONAL BANK(508568)
411 KALSI UT-02-002-007-002/10
(Kanbua) 		3502002000NRG24160820230079786 17/08/2023 DINESH SINGH 3502002WL004609 DINESH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666130 Mr. DINESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
412 KALSI UT-02-002-007-002/11
(Kanbua) 		3502002000NRG24160820230079788 17/08/2023 KIRPAL SINGH 3502002WL004609 KIRPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666204 Mr. KRIPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
413 KALSI UT-02-002-007-002/113
(Kanbua) 		3502002000NRG24160820230079789 17/08/2023 Praveen Singh Chauhan 3502002WL004609 Praveen Singh Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666180 MR PRAVEEN SINGH BISHT STATE BANK OF INDIA(508548)
414 KALSI UT-02-002-007-002/12
(Kanbua) 		3502002000NRG24160820230079790 17/08/2023 MUNNA SINGH 3502002WL004609 MUNNA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666460 Mr. MUNNA . . UTTARAKHAND GRAMIN BANK(607197)
415 KALSI UT-02-002-007-002/17
(Kanbua) 		3502002000NRG24160820230079791 17/08/2023 ANAD SINGH 3502002WL004609 ANAD SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666210 MR ANAND SINGH STATE BANK OF INDIA(508548)
416 KALSI UT-02-002-007-002/18
(Kanbua) 		3502002000NRG24160820230079792 17/08/2023 ALAM SINGH 3502002WL004609 ALAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666206 Mr. ALAM SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
417 KALSI UT-02-002-007-002/19
(Kanbua) 		3502002000NRG24160820230079793 17/08/2023 PARAM SINGH 3502002WL004609 PARAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666285 Mr. PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
418 KALSI UT-02-002-007-002/20
(Kanbua) 		3502002000NRG24160820230079819 17/08/2023 MITHAN SINGH 3502002WL004611 MITHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834666129 MR MITHAN SINGH BISHT STATE BANK OF INDIA(508548)
419 KALSI UT-02-002-007-002/21
(Kanbua) 		3502002000NRG24160820230079794 17/08/2023 BHAV SINGH 3502002WL004609 BHAV SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666562 MR BHAV SINGH STATE BANK OF INDIA(508548)
420 KALSI UT-02-002-007-002/24
(Kanbua) 		3502002000NRG24160820230079795 17/08/2023 CHATAR SINGH 3502002WL004609 CHATAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666209 Mr. CHATTAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
421 KALSI UT-02-002-007-002/3
(Kanbua) 		3502002000NRG24160820230079796 17/08/2023 AJAB DASS 3502002WL004609 AJAB DASS 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666202 Mr. AJAB . DAS UTTARAKHAND GRAMIN BANK(607197)
422 KALSI UT-02-002-007-002/37
(Kanbua) 		3502002000NRG24160820230079799 17/08/2023 Chaman Singh 3502002WL004609 Chaman Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666208 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
423 KALSI UT-02-002-007-002/4
(Kanbua) 		3502002000NRG24160820230079800 17/08/2023 KUNDAN SINGH 3502002WL004609 KUNDAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666563 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
424 KALSI UT-02-002-007-002/8
(Kanbua) 		3502002000NRG24160820230079805 17/08/2023 CHATAR SINGH 3502002WL004610 CHATAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834666405 Mr. CHATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
425 KALSI UT-02-002-007-003/11
(Kanbua) 		3502002000NRG24160820230079806 17/08/2023 NAIN SINGH 3502002WL004610 NAIN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666173 Mr. NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
426 KALSI UT-02-002-007-003/12
(Kanbua) 		3502002000NRG24160820230079807 17/08/2023 JAGAT SINGH 3502002WL004610 JAGAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834666179 MR JAGAT SINGH STATE BANK OF INDIA(508548)
427 KALSI UT-02-002-007-003/14
(Kanbua) 		3502002000NRG24160820230079808 17/08/2023 JAYPAL SINGH 3502002WL004610 JAYPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666125 MR JAIPAL STATE BANK OF INDIA(508548)
428 KALSI UT-02-002-007-003/2
(Kanbua) 		3502002000NRG24160820230079809 17/08/2023 BHAGRATH 3502002WL004610 BHAGRATH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666126 Mr. BHAGRATH . . UTTARAKHAND GRAMIN BANK(607197)
429 KALSI UT-02-002-007-003/9
(Kanbua) 		3502002000NRG24160820230079815 17/08/2023 PURAN SINGH 3502002WL004610 PURAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666141 MR POORAN SINGH PANWAR STATE BANK OF INDIA(508548)
430 KALSI UT-02-002-018-001/147
(Koti) 		3502002000NRG24160820230079741 17/08/2023 DEEPO DEVI 3502002WL004608 DEEPO DEVI 00479 SBIN0RRUTGB 3220 3220 Rejected 25/08/2023 4834666155 Aadhaar Number not Mapped to Account Number
431 KALSI UT-02-002-018-001/156
(Koti) 		3502002000NRG24160820230079743 17/08/2023 Gita Devi 3502002WL004608 Gita Devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834666233 GEETA DEVI W/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
432 KALSI UT-02-002-018-001/171
(Koti) 		3502002000NRG24160820230079746 17/08/2023 Pano Devi 3502002WL004608 Pano Devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834666121 Ms. PANO DEVI UTTARAKHAND GRAMIN BANK(607197)
433 KALSI UT-02-002-018-001/173
(Koti) 		3502002000NRG24160820230079747 17/08/2023 Satiya Devi 3502002WL004608 Satiya Devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666402 Mr. SATYA DEVI UTTARAKHAND GRAMIN BANK(607197)
434 KALSI UT-02-002-029-001/90
(Gangrao) 		3502002000NRG24160820230079443 17/08/2023 balbeer singh 3502002WL004587 balbeer singh 00479 SBIN0RRUTGB 920 920 Processed 25/08/2023 4834666458 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
435 KALSI UT-02-002-047-001/103
(Nagu) 		3502002000NRG24160820230079452 17/08/2023 Randei 3502002WL004590 Randei 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666574 Mrs. RAN DEI UTTARAKHAND GRAMIN BANK(607197)
436 KALSI UT-02-002-047-001/111
(Nagu) 		3502002000NRG24160820230079453 17/08/2023 Vipin Singh 3502002WL004590 Vipin Singh 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666238 VIPIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 KALSI UT-02-002-047-001/115
(Nagu) 		3502002000NRG24160820230079454 17/08/2023 Ranveer Singh 3502002WL004590 Ranveer Singh 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666502 RANBEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 KALSI UT-02-002-047-001/117
(Nagu) 		3502002000NRG24160820230079455 17/08/2023 partibha 3502002WL004590 partibha 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666241 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
439 KALSI UT-02-002-047-001/119
(Nagu) 		3502002000NRG24160820230079456 17/08/2023 Sultan 3502002WL004590 Sultan 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666247 MR SULTAN SINGH TOMAR STATE BANK OF INDIA(508548)
440 KALSI UT-02-002-047-001/120
(Nagu) 		3502002000NRG24160820230079457 17/08/2023 NARESH 3502002WL004590 NARESH 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666239 NARESH TOMAR SO LATE SANSAR SINGH PUNJAB NATIONAL BANK(508568)
441 KALSI UT-02-002-047-001/123
(Nagu) 		3502002000NRG24160820230079458 17/08/2023 RISHAB 3502002WL004590 RISHAB 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666240 Mr. RISHABH TOMAR UTTARAKHAND GRAMIN BANK(607197)
442 KALSI UT-02-002-047-001/124
(Nagu) 		3502002000NRG24160820230079459 17/08/2023 Alka 3502002WL004590 Alka 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666248 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
443 KALSI UT-02-002-047-001/29
(Nagu) 		3502002000NRG24160820230079460 17/08/2023 Mehainder Singh 3502002WL004590 Mehainder Singh 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666507 Mr. MAHENDRA SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
444 KALSI UT-02-002-047-001/3
(Nagu) 		3502002000NRG24160820230079461 17/08/2023 MANOHER LAL 3502002WL004590 MANOHER LAL 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666412 Mr. MANOHAR LAL UTTARAKHAND GRAMIN BANK(607197)
445 KALSI UT-02-002-047-001/34
(Nagu) 		3502002000NRG24160820230079462 17/08/2023 Anil Tomar 3502002WL004590 Anil Tomar 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666466 Mr. ANIL TOMAR UTTARAKHAND GRAMIN BANK(607197)
446 KALSI UT-02-002-047-001/7
(Nagu) 		3502002000NRG24160820230079463 17/08/2023 Jageesh Chand 3502002WL004590 Jageesh Chand 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666413 Mr. JAGDEESH . CHAND UTTARAKHAND GRAMIN BANK(607197)
447 KALSI UT-02-002-047-001/70
(Nagu) 		3502002000NRG24160820230079464 17/08/2023 Gumani devi 3502002WL004590 Gumani devi 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666496 Mrs. GUMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
448 KALSI UT-02-002-047-003/16
(Nagu) 		3502002000NRG24160820230079466 17/08/2023 Khilu Dass 3502002WL004590 Khilu Dass 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666295 Mr. KHILU SO MUTARU UTTARAKHAND GRAMIN BANK(607197)
449 KALSI UT-02-002-047-003/42
(Nagu) 		3502002000NRG24160820230079468 17/08/2023 Dinesh Virma 3502002WL004590 Dinesh Virma 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666411 Mr. DINESH VERMA UTTARAKHAND GRAMIN BANK(607197)
450 KALSI UT-02-002-047-003/48
(Nagu) 		3502002000NRG24160820230079469 17/08/2023 Samo Devi 3502002WL004590 Samo Devi 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666284 SAMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 KALSI UT-02-002-049-002/99
(Naraya) 		3502002000NRG24160820230079421 17/08/2023 Binda Devi 3502002WL004584 Binda Devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666148 Mrs. BINDA DEVI UTTARAKHAND GRAMIN BANK(607197)
452 KALSI UT-02-002-050-001/11
(Slaga) 		3502002000NRG24160820230079422 17/08/2023 Bhauder Singh 3502002WL004585 Bhauder Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666073 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
453 KALSI UT-02-002-050-001/35
(Slaga) 		3502002000NRG24160820230079643 17/08/2023 Hukam Singh 3502002WL004602 Hukam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666071 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
454 KALSI UT-02-002-050-001/38
(Slaga) 		3502002000NRG24160820230079426 17/08/2023 Anand Singh 3502002WL004585 Anand Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666097 Mr. ANAND SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
455 KALSI UT-02-002-050-001/69
(Slaga) 		3502002000NRG24160820230079427 17/08/2023 Rajesh 3502002WL004585 Rajesh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666072 Mr. RAJESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
456 KALSI UT-02-002-050-001/8
(Slaga) 		3502002000NRG24160820230079429 17/08/2023 Hans Ram 3502002WL004585 Hans Ram 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666074 Mr. HANS . RAM UTTARAKHAND GRAMIN BANK(607197)
457 KALSI UT-02-002-060-001/106
(Bhanjara) 		3502002000NRG24160820230079631 17/08/2023 Jalam Singh 3502002WL004601 Jalam Singh 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666501 Mr. JALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
458 KALSI UT-02-002-060-001/132
(Bhanjara) 		3502002000NRG24160820230079634 17/08/2023 PASULI DEVI 3502002WL004601 PASULI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666230 Mr. PASULI DEVI UTTARAKHAND GRAMIN BANK(607197)
459 KALSI UT-02-002-060-001/34
(Bhanjara) 		3502002000NRG24160820230079635 17/08/2023 HAGARU 3502002WL004601 HAGARU 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666081 Mr. HAGARU . . UTTARAKHAND GRAMIN BANK(607197)
460 KALSI UT-02-002-060-001/37
(Bhanjara) 		3502002000NRG24160820230079636 17/08/2023 KISHNU 3502002WL004601 KISHNU 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834666082 Mr. KISHANU . . UTTARAKHAND GRAMIN BANK(607197)
461 KALSI UT-02-002-061-002/34
(Sureu) 		3502002000NRG24160820230079445 17/08/2023 DAYA RAM 3502002WL004588 DAYA RAM 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4834666119 MR DAYA RAM STATE BANK OF INDIA(508548)
462 KALSI UT-02-002-063-003/1
(Mangroli) 		3502002000NRG24160820230079229 17/08/2023 SARDAR SINGH 3502002WL004580 SARDAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666448 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
463 KALSI UT-02-002-063-003/102
(Mangroli) 		3502002000NRG24160820230079230 17/08/2023 Guddi Devi 3502002WL004580 Guddi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666212 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
464 KALSI UT-02-002-063-003/107
(Mangroli) 		3502002000NRG24160820230079231 17/08/2023 Jitender 3502002WL004580 Jitender 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666078 Mr. JITENDER UTTARAKHAND GRAMIN BANK(607197)
465 KALSI UT-02-002-063-003/11
(Mangroli) 		3502002000NRG24160820230079233 17/08/2023 Pardeep Singh 3502002WL004580 Pardeep Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666110 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
466 KALSI UT-02-002-063-003/111
(Mangroli) 		3502002000NRG24160820230079234 17/08/2023 Katki 3502002WL004580 Katki 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666195 Mrs. KATKI DEVI W/O AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
467 KALSI UT-02-002-063-003/112
(Mangroli) 		3502002000NRG24160820230079235 17/08/2023 Nago Devi 3502002WL004580 Nago Devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666194 Mrs. NAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
468 KALSI UT-02-002-063-003/118
(Mangroli) 		3502002000NRG24160820230079237 17/08/2023 Vicky 3502002WL004580 Vicky 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666156 Mr. VICKY . UTTARAKHAND GRAMIN BANK(607197)
469 KALSI UT-02-002-063-003/12
(Mangroli) 		3502002000NRG24160820230079238 17/08/2023 SASHIYA 3502002WL004580 SASHIYA 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666406 Mr. SHSIYA . . UTTARAKHAND GRAMIN BANK(607197)
470 KALSI UT-02-002-063-003/120
(Mangroli) 		3502002000NRG24160820230079239 17/08/2023 Mukesh Dass 3502002WL004580 Mukesh Dass 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666245 Mr. MUKESH DASS UTTARAKHAND GRAMIN BANK(607197)
471 KALSI UT-02-002-063-003/121
(Mangroli) 		3502002000NRG24160820230079240 17/08/2023 Kundan Singh 3502002WL004580 Kundan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666244 Mr. KUNDAN SINGH S/O GUNTA UTTARAKHAND GRAMIN BANK(607197)
472 KALSI UT-02-002-063-003/123
(Mangroli) 		3502002000NRG24160820230079242 17/08/2023 Vijay Joshi 3502002WL004580 Vijay Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666243 VIJAY JOSHI S/O BUTH RAM JOSHI PUNJAB NATIONAL BANK(508568)
473 KALSI UT-02-002-063-003/124
(Mangroli) 		3502002000NRG24160820230079243 17/08/2023 Guddu Dass 3502002WL004580 Guddu Dass 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666242 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
474 KALSI UT-02-002-063-003/125
(Mangroli) 		3502002000NRG24160820230079244 17/08/2023 Rakesh 3502002WL004580 Rakesh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666246 Mr. RAKESH . UTTARAKHAND GRAMIN BANK(607197)
475 KALSI UT-02-002-063-003/13
(Mangroli) 		3502002000NRG24160820230079247 17/08/2023 AMAR SINGH 3502002WL004580 AMAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666573 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
476 KALSI UT-02-002-063-003/138
(Mangroli) 		3502002000NRG24160820230079252 17/08/2023 Sani Devi 3502002WL004580 Sani Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834666185 Mrs. SANNI DEVI UTTARAKHAND GRAMIN BANK(607197)
477 KALSI UT-02-002-063-003/139
(Mangroli) 		3502002000NRG24160820230079253 17/08/2023 Bailveer Singh 3502002WL004580 Bailveer Singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834666186 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
478 KALSI UT-02-002-063-003/140
(Mangroli) 		3502002000NRG24160820230079254 17/08/2023 Suresh Chauhan 3502002WL004580 Suresh Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666299 Mr. SURESH . UTTARAKHAND GRAMIN BANK(607197)
479 KALSI UT-02-002-063-003/148
(Mangroli) 		3502002000NRG24160820230079256 17/08/2023 Sangita Joshi 3502002WL004580 Sangita Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666234 SANGEETA JOSHI WO GEETA RAM JOSHI PUNJAB NATIONAL BANK(508568)
480 KALSI UT-02-002-063-003/149
(Mangroli) 		3502002000NRG24160820230079257 17/08/2023 Rohan Joshi 3502002WL004580 Rohan Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666196 Mr. ROHAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
481 KALSI UT-02-002-063-003/15
(Mangroli) 		3502002000NRG24160820230079258 17/08/2023 SHANGRINDI 3502002WL004580 SHANGRINDI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666083 Mr. SANGRADIYA . . UTTARAKHAND GRAMIN BANK(607197)
482 KALSI UT-02-002-063-003/152
(Mangroli) 		3502002000NRG24160820230079260 17/08/2023 Neetu Dass 3502002WL004580 Neetu Dass 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666505 Mr. NEETU DASS UTTARAKHAND GRAMIN BANK(607197)
483 KALSI UT-02-002-063-003/157
(Mangroli) 		3502002000NRG24160820230079265 17/08/2023 Rupo Devi 3502002WL004580 Rupo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666290 Mrs. RUPO . UTTARAKHAND GRAMIN BANK(607197)
484 KALSI UT-02-002-063-003/160
(Mangroli) 		3502002000NRG24160820230079266 17/08/2023 Pappu Dass 3502002WL004580 Pappu Dass 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834666231 Mr. PAPPU DAS UTTARAKHAND GRAMIN BANK(607197)
485 KALSI UT-02-002-063-003/161
(Mangroli) 		3502002000NRG24160820230079267 17/08/2023 Purnima Chauhan 3502002WL004580 Purnima Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666187 Mr. PURNIMA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
486 KALSI UT-02-002-063-003/167
(Mangroli) 		3502002000NRG24160820230079268 17/08/2023 Maghu 3502002WL004580 Maghu 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834666190 Mr. MAGHU . UTTARAKHAND GRAMIN BANK(607197)
487 KALSI UT-02-002-063-003/169
(Mangroli) 		3502002000NRG24160820230079269 17/08/2023 Harish Kumar 3502002WL004580 Harish Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666291 Mr. HARISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
488 KALSI UT-02-002-063-003/17
(Mangroli) 		3502002000NRG24160820230079270 17/08/2023 BRINDER SINGH 3502002WL004580 BRINDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666098 Mr. VIRENDRA . JOSHI UTTARAKHAND GRAMIN BANK(607197)
489 KALSI UT-02-002-063-003/18
(Mangroli) 		3502002000NRG24160820230079271 17/08/2023 SULTAN SINGH 3502002WL004580 SULTAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666093 Mr. SULTAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
490 KALSI UT-02-002-063-003/23
(Mangroli) 		3502002000NRG24160820230079272 17/08/2023 JAIPAL SINGH 3502002WL004580 JAIPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666444 JAIPAL SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
491 KALSI UT-02-002-063-003/24
(Mangroli) 		3502002000NRG24160820230079273 17/08/2023 Jagaru 3502002WL004580 Jagaru 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666151 Mr. JAGAR . DASS UTTARAKHAND GRAMIN BANK(607197)
492 KALSI UT-02-002-063-003/24
(Mangroli) 		3502002000NRG24160820230079274 17/08/2023 USHA 3502002WL004580 USHA 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666064 Mrs. USHA DEVI W/O JAGAR DASS UTTARAKHAND GRAMIN BANK(607197)
493 KALSI UT-02-002-063-003/28
(Mangroli) 		3502002000NRG24160820230079276 17/08/2023 BHATO DEVI 3502002WL004580 BHATO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666211 Mrs. BHOTO . DEVI UTTARAKHAND GRAMIN BANK(607197)
494 KALSI UT-02-002-063-003/28
(Mangroli) 		3502002000NRG24160820230079275 17/08/2023 CHADMAN SINGH 3502002WL004580 CHADMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666572 Mr. DAASI . DAS UTTARAKHAND GRAMIN BANK(607197)
495 KALSI UT-02-002-063-003/3
(Mangroli) 		3502002000NRG24160820230079277 17/08/2023 DHAN SINGH 3502002WL004580 DHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666442 Mr. DHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
496 KALSI UT-02-002-063-003/30
(Mangroli) 		3502002000NRG24160820230079278 17/08/2023 ASHYAJIYA 3502002WL004580 ASHYAJIYA 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666075 Mr. ASOJIYA . . UTTARAKHAND GRAMIN BANK(607197)
497 KALSI UT-02-002-063-003/37
(Mangroli) 		3502002000NRG24160820230079280 17/08/2023 Santo Devi 3502002WL004580 Santo Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834666112 Mrs. SATO DEVI UTTARAKHAND GRAMIN BANK(607197)
498 KALSI UT-02-002-063-003/39
(Mangroli) 		3502002000NRG24160820230079282 17/08/2023 GAJE SINGH 3502002WL004580 GAJE SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666236 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
499 KALSI UT-02-002-063-003/46
(Mangroli) 		3502002000NRG24160820230079283 17/08/2023 Mannu Dass 3502002WL004580 Mannu Dass 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834666300 Mr. MANNU DASS UTTARAKHAND GRAMIN BANK(607197)
500 KALSI UT-02-002-063-003/47
(Mangroli) 		3502002000NRG24160820230079284 17/08/2023 Deepu 3502002WL004580 Deepu 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666115 Mr. DEEPAK . DASS UTTARAKHAND GRAMIN BANK(607197)
501 KALSI UT-02-002-063-003/48
(Mangroli) 		3502002000NRG24160820230079285 17/08/2023 Munna Dass 3502002WL004580 Munna Dass 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666449 Ms. MUNNA DASS UTTARAKHAND GRAMIN BANK(607197)
502 KALSI UT-02-002-063-003/5
(Mangroli) 		3502002000NRG24160820230079286 17/08/2023 Sani Dass 3502002WL004580 Sani Dass 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834666092 MR SANI DAS STATE BANK OF INDIA(508548)
503 KALSI UT-02-002-063-003/75
(Mangroli) 		3502002000NRG24160820230079288 17/08/2023 PYARO DEVI 3502002WL004580 PYARO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666113 Mrs. PAYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
504 KALSI UT-02-002-063-003/76
(Mangroli) 		3502002000NRG24160820230079289 17/08/2023 Savita Joshi 3502002WL004580 Savita Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666114 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
505 KALSI UT-02-002-063-003/81
(Mangroli) 		3502002000NRG24160820230079291 17/08/2023 VIKRAM SINGH 3502002WL004580 VIKRAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666160 Mr. VIKRAM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
506 KALSI UT-02-002-063-003/82
(Mangroli) 		3502002000NRG24160820230079292 17/08/2023 virender singh 3502002WL004580 virender singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666146 Mr. VIRENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
507 KALSI UT-02-002-063-003/89
(Mangroli) 		3502002000NRG24160820230079293 17/08/2023 KAMO 3502002WL004580 KAMO 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666447 Mrs. KAMMO DEVI UTTARAKHAND GRAMIN BANK(607197)
508 KALSI UT-02-002-063-003/94
(Mangroli) 		3502002000NRG24160820230079294 17/08/2023 bhajan das 3502002WL004580 bhajan das 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666111 BHAJAN DASS PUNJAB NATIONAL BANK(508568)
509 KALSI UT-02-002-063-003/95
(Mangroli) 		3502002000NRG24160820230079295 17/08/2023 Bablu das 3502002WL004580 Bablu das 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666289 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
510 KALSI UT-02-002-063-003/98
(Mangroli) 		3502002000NRG24160820230079296 17/08/2023 devender das 3502002WL004580 devender das 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666453 Mr. DEVINDRA . DASS UTTARAKHAND GRAMIN BANK(607197)
511 KALSI UT-02-002-072-001/105
(Lorli) 		3502002000NRG24160820230079899 17/08/2023 DOLAT RAM 3502002WL004616 DOLAT RAM 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666145 Mr. DAULAT RAM ALIAS DAULATU UTTARAKHAND GRAMIN BANK(607197)
512 KALSI UT-02-002-072-001/11
(Lorli) 		3502002000NRG24160820230079879 17/08/2023 Sultan Singh 3502002WL004614 Sultan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666441 MR SULTAN SINGH STATE BANK OF INDIA(508548)
513 KALSI UT-02-002-072-001/118
(Lorli) 		3502002000NRG24160820230079901 17/08/2023 Jheedo Devi 3502002WL004616 Jheedo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666451 Mrs. JHEDO DEVI UTTARAKHAND GRAMIN BANK(607197)
514 KALSI UT-02-002-072-001/133
(Lorli) 		3502002000NRG24160820230079902 17/08/2023 NAND LAL 3502002WL004616 NAND LAL 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666571 Mr. NAND LAL UTTARAKHAND GRAMIN BANK(607197)
515 KALSI UT-02-002-072-001/135
(Lorli) 		3502002000NRG24160820230079903 17/08/2023 KHAJAN DAS 3502002WL004616 KHAJAN DAS 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666089 KHAJAN DASS PUNJAB NATIONAL BANK(508568)
516 KALSI UT-02-002-072-001/204
(Lorli) 		3502002000NRG24160820230079908 17/08/2023 Geeta Devi 3502002WL004616 Geeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666188 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
517 KALSI UT-02-002-072-001/204
(Lorli) 		3502002000NRG24160820230079907 17/08/2023 Mikki 3502002WL004616 Mikki 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666450 Mrs. MIKKI M UTTARAKHAND GRAMIN BANK(607197)
518 KALSI UT-02-002-072-001/211
(Lorli) 		3502002000NRG24160820230079882 17/08/2023 Fechru Dass 3502002WL004614 Fechru Dass 00479 SBIN0RRUTGB 920 920 Processed 25/08/2023 4834666281 Mr. FECHARU . ... UTTARAKHAND GRAMIN BANK(607197)
519 KALSI UT-02-002-072-001/23
(Lorli) 		3502002000NRG24160820230079909 17/08/2023 JAGU DAS 3502002WL004616 JAGU DAS 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666443 Mr. JAGGU . DASS UTTARAKHAND GRAMIN BANK(607197)
520 KALSI UT-02-002-072-001/33
(Lorli) 		3502002000NRG24160820230079910 17/08/2023 RAN DAS 3502002WL004616 RAN DAS 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666454 Mr. RAN . DASS UTTARAKHAND GRAMIN BANK(607197)
521 KALSI UT-02-002-072-001/40
(Lorli) 		3502002000NRG24160820230079911 17/08/2023 SHYAM SINGH 3502002WL004616 SHYAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666117 Mr. SHAYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
522 KALSI UT-02-002-072-001/55
(Lorli) 		3502002000NRG24160820230079883 17/08/2023 Nain Singh 3502002WL004614 Nain Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666565 MR NAIN SINGH RANA STATE BANK OF INDIA(508548)
523 KALSI UT-02-002-072-001/71
(Lorli) 		3502002000NRG24160820230079912 17/08/2023 Siya Ram 3502002WL004616 Siya Ram 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666357 Mr. SIYARAM . . UTTARAKHAND GRAMIN BANK(607197)
524 KALSI UT-02-002-072-001/8
(Lorli) 		3502002000NRG24160820230079914 17/08/2023 GEETA DEVI 3502002WL004616 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666497 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
525 KALSI UT-02-002-072-001/8
(Lorli) 		3502002000NRG24160820230079913 17/08/2023 PARTAP SINGH 3502002WL004616 PARTAP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666410 Mr. PRATAP . SINGH ALIAS SAWARU UTTARAKHAND GRAMIN BANK(607197)
526 KALSI UT-02-002-072-001/92
(Lorli) 		3502002000NRG24160820230079915 17/08/2023 MAHAVEER SINGH 3502002WL004616 MAHAVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666445 Mr. MAHAVEER SINGH S/O SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
527 KALSI UT-02-002-082-001/102
(Hayotagri) 		3502002000NRG24160820230079210 17/08/2023 Ashadu 3502002WL004579 Ashadu 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666107 Mr. ASADU DASS UTTARAKHAND GRAMIN BANK(607197)
528 KALSI UT-02-002-082-001/11
(Hayotagri) 		3502002000NRG24160820230079211 17/08/2023 ANIL 3502002WL004579 ANIL 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666408 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 KALSI UT-02-002-082-001/127
(Hayotagri) 		3502002000NRG24160820230079213 17/08/2023 Ramesh 3502002WL004579 Ramesh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666133 MR RAMESH SINGH STATE BANK OF INDIA(508548)
530 KALSI UT-02-002-082-001/13
(Hayotagri) 		3502002000NRG24160820230079214 17/08/2023 SANTAN SINGH 3502002WL004579 SANTAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666122 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
531 KALSI UT-02-002-082-001/23
(Hayotagri) 		3502002000NRG24160820230079217 17/08/2023 SANTAN SINGH 3502002WL004579 SANTAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666464 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
532 KALSI UT-02-002-082-001/38
(Hayotagri) 		3502002000NRG24160820230079219 17/08/2023 DHUMI DAS 3502002WL004579 DHUMI DAS 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666462 Mr. DHOOMI DAS UTTARAKHAND GRAMIN BANK(607197)
533 KALSI UT-02-002-082-001/4
(Hayotagri) 		3502002000NRG24160820230079220 17/08/2023 MAHENDER SINGH 3502002WL004579 MAHENDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666461 MS MAHENDRA SINGH STATE BANK OF INDIA(508548)
534 KALSI UT-02-002-082-001/70
(Hayotagri) 		3502002000NRG24160820230079222 17/08/2023 HUKAM SINGH 3502002WL004579 HUKAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666465 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
535 KALSI UT-02-002-082-001/75
(Hayotagri) 		3502002000NRG24160820230079223 17/08/2023 Sabal Singh 3502002WL004579 Sabal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666135 Mr. SABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
536 KALSI UT-02-002-082-001/78
(Hayotagri) 		3502002000NRG24160820230079224 17/08/2023 Sharan Singh 3502002WL004579 Sharan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666161 Mr. SHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
537 KALSI UT-02-002-082-001/80
(Hayotagri) 		3502002000NRG24160820230079225 17/08/2023 Alam Singh 3502002WL004579 Alam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666079 Mr. ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
538 KALSI UT-02-002-082-001/87
(Hayotagri) 		3502002000NRG24160820230079226 17/08/2023 Yuv Raj Singh 3502002WL004579 Yuv Raj Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666134 Mr. YUVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
539 KALSI UT-02-002-082-001/96
(Hayotagri) 		3502002000NRG24160820230079228 17/08/2023 Sher Singh 3502002WL004579 Sher Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834666457 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 479780 479780
Total 1686590 1686590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_170823APB_FTO_52638 Axis Bank UTIB0002802 VIKASNAGAR 2530
2 KALSI UT3502002_170823APB_FTO_52638 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 9890
3 KALSI UT3502002_170823APB_FTO_52638 District Co-operative Bank YESB0DZSB09 Kalsi 25990
4 KALSI UT3502002_170823APB_FTO_52638 HDFC Bank Ltd. HDFC0000943 HARIDWAR 3220
5 KALSI UT3502002_170823APB_FTO_52638 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3220
6 KALSI UT3502002_170823APB_FTO_52638 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2530
7 KALSI UT3502002_170823APB_FTO_52638 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2990
8 KALSI UT3502002_170823APB_FTO_52638 Punjab National Bank PUNB0063900 DAK PATHAR 13340
9 KALSI UT3502002_170823APB_FTO_52638 Punjab National Bank PUNB0088600 VIKASNAGAR 6440
10 KALSI UT3502002_170823APB_FTO_52638 Punjab National Bank PUNB0102400 ADHOIWALA 3220
11 KALSI UT3502002_170823APB_FTO_52638 Punjab National Bank PUNB0108200 CHAKRATA 16560
12 KALSI UT3502002_170823APB_FTO_52638 Punjab National Bank PUNB0110000 NAGTHAT 483230
13 KALSI UT3502002_170823APB_FTO_52638 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 49680
14 KALSI UT3502002_170823APB_FTO_52638 Punjab National Bank PUNB0166110 Anfiled Grant 3450
15 KALSI UT3502002_170823APB_FTO_52638 Punjab National Bank PUNB0236500 KOTI COLONY 127190
16 KALSI UT3502002_170823APB_FTO_52638 Punjab National Bank PUNB0312800 SAHIYA 114540
17 KALSI UT3502002_170823APB_FTO_52638 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 3220
18 KALSI UT3502002_170823APB_FTO_52638 Punjab National Bank PUNB0445600 SURVEY OF INDIA 3450
19 KALSI UT3502002_170823APB_FTO_52638 Punjab National Bank PUNB0514710 Dehradun Vasant Vihar Phase 2 3450
20 KALSI UT3502002_170823APB_FTO_52638 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 1380
21 KALSI UT3502002_170823APB_FTO_52638 State Bank of India SBIN0001258 CHAKRATA 29900
22 KALSI UT3502002_170823APB_FTO_52638 State Bank of India SBIN0002435 LBSNAA, MUSSOORIE 3220
23 KALSI UT3502002_170823APB_FTO_52638 State Bank of India SBIN0003133 KALSI 133630
24 KALSI UT3502002_170823APB_FTO_52638 State Bank of India SBIN0005449 NAINBAGH 3680
25 KALSI UT3502002_170823APB_FTO_52638 State Bank of India SBIN0006535 TUINI 1380
26 KALSI UT3502002_170823APB_FTO_52638 State Bank of India SBIN0007670 LANGHA 1380
27 KALSI UT3502002_170823APB_FTO_52638 State Bank of India SBIN0008001 VIKAS NAGAR 15410
28 KALSI UT3502002_170823APB_FTO_52638 State Bank of India SBIN0010626 CST HERBERTPUR 1380
29 KALSI UT3502002_170823APB_FTO_52638 State Bank of India SBIN0010640 CENTRAL SOILAND WATER CONSERVATION RESERCH AND TR 3220
30 KALSI UT3502002_170823APB_FTO_52638 State Bank of India SBIN0012735 VIKAS NAGAR 2530
31 KALSI UT3502002_170823APB_FTO_52638 State Bank of India SBIN0015398 NESHVILLA ROAD 1610
32 KALSI UT3502002_170823APB_FTO_52638 State Bank of India SBIN0017289 SHIYA 123510
33 KALSI UT3502002_170823APB_FTO_52638 UCO Bank UCBA0002261 BASANT VIHAR DEHRADUN 3220
34 KALSI UT3502002_170823APB_FTO_52638 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3220
35 KALSI UT3502002_170823APB_FTO_52638 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 12420
36 KALSI UT3502002_170823APB_FTO_52638 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 250470
37 KALSI UT3502002_170823APB_FTO_52638 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 101660
38 KALSI UT3502002_170823APB_FTO_52638 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 108790
39 KALSI UT3502002_170823APB_FTO_52638 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 6440

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