Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:21:51 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_291023APB_FTO_84886
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-02-002-013-002/50
(Kunna) 		3502002000NRG24271020230115471 29/10/2023 Sunita Tomar 3502002WL006976 Sunita Tomar 00045 BARB0VIKASN 920 920 Processed 03/11/2023 6973233618 Mrs. SUNITA TOMAR UTTARAKHAND GRAMIN BANK(607197)
2 KALSI UT-02-002-038-001/336
(Dimau) 		3502002000NRG24281020230115820 29/10/2023 Naveen Singh Chauhan 3502002WL007000 Naveen Singh Chauhan 00045 BARB0VIKASN 2070 2070 Processed 03/11/2023 6973233761 NAVEEN SINGH CHAUHAN BANK OF BARODA(606985)
3 KALSI UT-02-002-085-001/203
(Hasti) 		3502002000NRG24271020230115656 29/10/2023 Sunil 3502002WL006990 Sunil 00045 BARB0VIKASN 3220 3220 Processed 03/11/2023 6973233619 SUNIL SINGH TOMAR BANK OF BARODA(606985)
SubTotal 6210 6210
4 KALSI UT-02-002-084-001/704
(Vyas Nahri) 		3502002000NRG24271020230115714 29/10/2023 Mo. Habib 3502002WL006994 Mo. Habib 00112 YESB0DZSB09 3220 3220 Processed 03/11/2023 6973233740 MR MOHD HABIB STATE BANK OF INDIA(508548)
5 KALSI UT-02-002-086-002/119
(Bijhu) 		3502002000NRG24271020230115620 29/10/2023 Gulki Devi 3502002WL006988 Gulki Devi 00112 YESB0DZSB09 2530 2530 Processed 03/11/2023 6973233583 GULKIDEVIWOJOGNU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 KALSI UT-02-002-086-002/119
(Bijhu) 		3502002000NRG24271020230115619 29/10/2023 Jogan Singh 3502002WL006988 Jogan Singh 00112 YESB0DZSB09 2530 2530 Processed 03/11/2023 6973233584 JOGANSINGHSOKHANKRU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 8280 8280
7 KALSI UT-02-002-038-001/435
(Dimau) 		3502002000NRG24281020230115828 29/10/2023 Rohit Chauhan 3502002WL007000 Rohit Chauhan 00349 PSIB0000071 3220 3220 Processed 03/11/2023 6973233585 ROHIT CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
8 KALSI UT-02-002-032-001/105
(Jadana) 		3502002000NRG24271020230115673 29/10/2023 Ashish Kumar 3502002WL006991 Ashish Kumar 00354 PUNB0001110 3450 3450 Processed 03/11/2023 6973233743 ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
9 KALSI UT-02-002-032-001/104
(Jadana) 		3502002000NRG24271020230115672 29/10/2023 Dinesh 3502002WL006991 Dinesh 00354 PUNB0063900 3450 3450 Processed 03/11/2023 6973233738 DINESH SHARMA SO BHA BANK OF BARODA(606985)
10 KALSI UT-02-002-032-001/138
(Jadana) 		3502002000NRG24271020230115722 29/10/2023 Abhishek Sharma 3502002WL006995 Abhishek Sharma 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6973233590 Mr. ABHISHEK SHARMA CENTRAL BANK OF INDIA(607115)
11 KALSI UT-02-002-032-001/55
(Jadana) 		3502002000NRG24271020230115683 29/10/2023 Shanta devi 3502002WL006991 Shanta devi 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6973233592 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-038-001/389
(Dimau) 		3502002000NRG24281020230115823 29/10/2023 Dhanna Singh 3502002WL007000 Dhanna Singh 00354 PUNB0063900 2990 2990 Processed 03/11/2023 6973233591 Mr. DHANNA SINGH UTTARAKHAND GRAMIN BANK(607197)
13 KALSI UT-02-002-038-001/404
(Dimau) 		3502002000NRG24281020230115857 29/10/2023 Rajesh Chauhan 3502002WL007002 Rajesh Chauhan 00354 PUNB0063900 2990 2990 Rejected 03/11/2023 6973233588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KALSI UT-02-002-038-001/406
(Dimau) 		3502002000NRG24281020230115858 29/10/2023 Dhan Singh 3502002WL007002 Dhan Singh 00354 PUNB0063900 2990 2990 Processed 03/11/2023 6973233587 MR DHAN SINGH STATE BANK OF INDIA(508548)
15 KALSI UT-02-002-047-004/52
(Nagu) 		3502002000NRG24271020230115447 29/10/2023 MUKESH RANA 3502002WL006975 MUKESH RANA 00354 PUNB0063900 3680 3680 Processed 03/11/2023 6973233736 MUKESH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALSI UT-02-002-085-001/115
(Hasti) 		3502002000NRG24271020230115646 29/10/2023 Naresh Tomar 3502002WL006990 Naresh Tomar 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6973233589 NARESH TOMAR S/O SH GAJE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
17 KALSI UT-02-002-013-002/49
(Kunna) 		3502002000NRG24271020230115469 29/10/2023 Meera Tomar 3502002WL006976 Meera Tomar 00354 PUNB0088600 3450 3450 Processed 03/11/2023 6973233734 MEERA TOMAR WO MR PRATAP SINGH PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-013-002/50
(Kunna) 		3502002000NRG24271020230115470 29/10/2023 Gopal Singh Tomar 3502002WL006976 Gopal Singh Tomar 00354 PUNB0088600 3450 3450 Processed 03/11/2023 6973233531 GOPAL SINGH TOMER SO BANK OF BARODA(606985)
19 KALSI UT-02-002-038-001/438
(Dimau) 		3502002000NRG24281020230115829 29/10/2023 Nisha 3502002WL007000 Nisha 00354 PUNB0088600 3220 3220 Processed 03/11/2023 6973233593 NISHA D/O SINGHA RAM NEGI PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-073-002/20
(Lohari) 		3502002000NRG24271020230115562 29/10/2023 Rajesh Singh 3502002WL006984 Rajesh Singh 00354 PUNB0088600 3220 3220 Processed 03/11/2023 6973233735 RAJESH TOMAR S/O HARIMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13340 13340
21 KALSI UT-02-002-047-004/195
(Nagu) 		3502002000NRG24271020230115421 29/10/2023 Ankit Rana 3502002WL006975 Ankit Rana 00354 PUNB0102400 3680 3680 Rejected 03/11/2023 6973233594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3680 3680
22 KALSI UT-02-002-038-001/434
(Dimau) 		3502002000NRG24281020230115866 29/10/2023 Neetu Chauhan 3502002WL007002 Neetu Chauhan 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6973233878 NITU CHAUHAN DO NANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
23 KALSI UT-02-002-047-004/207
(Nagu) 		3502002000NRG24271020230115425 29/10/2023 Parmila 3502002WL006975 Parmila 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6973233715 Mrs. PRAMILA . UTTARAKHAND GRAMIN BANK(607197)
24 KALSI UT-02-002-047-004/90
(Nagu) 		3502002000NRG24271020230115462 29/10/2023 ARJUN SINGH 3502002WL006975 ARJUN SINGH 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6973233705 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
25 KALSI UT-02-002-082-001/203
(Hayotagri) 		3502002000NRG24281020230115839 29/10/2023 Chmo Devi 3502002WL007001 Chmo Devi 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6973233718 CHAMMO DEVI PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-082-001/241
(Hayotagri) 		3502002000NRG24281020230115841 29/10/2023 Ankit Chauhan 3502002WL007001 Ankit Chauhan 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6973233709 ANKIT CHAUHAN SO NARENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-082-001/34
(Hayotagri) 		3502002000NRG24281020230115844 29/10/2023 MOTI DASS 3502002WL007001 MOTI DASS 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6973233699 MOTI DASS INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALSI UT-02-002-082-001/36
(Hayotagri) 		3502002000NRG24281020230115845 29/10/2023 SITA DASS 3502002WL007001 SITA DASS 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6973233706 SEETADAS SO KAUVA PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-082-001/39
(Hayotagri) 		3502002000NRG24281020230115846 29/10/2023 PADMA DEVI 3502002WL007001 PADMA DEVI 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6973233852 PADMA WO SANTU PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-082-001/47
(Hayotagri) 		3502002000NRG24281020230115847 29/10/2023 DODU DAS 3502002WL007001 DODU DAS 00354 PUNB0108200 3680 3680 Processed 03/11/2023 6973233595 DODUDASSSOSANTADASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 29440 29440
31 KALSI UT-02-002-068-001/30
(Lakhwad) 		3502002000NRG24271020230115569 29/10/2023 Shanker Lal 3502002WL006985 Shanker Lal 00354 PUNB0109900 2530 2530 Processed 03/11/2023 6973233698 SHANKAR LAL PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-068-001/37
(Lakhwad) 		3502002000NRG24271020230115570 29/10/2023 Roshan Lal 3502002WL006985 Roshan Lal 00354 PUNB0109900 2530 2530 Processed 03/11/2023 6973233693 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-068-001/51
(Lakhwad) 		3502002000NRG24271020230115571 29/10/2023 Ledu 3502002WL006985 Ledu 00354 PUNB0109900 2530 2530 Processed 03/11/2023 6973233847 LEDDU PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-068-001/54
(Lakhwad) 		3502002000NRG24271020230115572 29/10/2023 Dalli 3502002WL006985 Dalli 00354 PUNB0109900 2530 2530 Processed 03/11/2023 6973233691 DALI PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-073-002/52
(Lohari) 		3502002000NRG24271020230115563 29/10/2023 Pardeep 3502002WL006984 Pardeep 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6973233874 PRADEEP TOMAR S/O INDAR SINGH TOMAR PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-073-003/11
(Lohari) 		3502002000NRG24271020230115564 29/10/2023 Luder Singh 3502002WL006984 Luder Singh 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6973233596 LUDHER SINGH SO DUNIYA INDIAN OVERSEAS BANK(508541)
37 KALSI UT-02-002-073-003/19
(Lohari) 		3502002000NRG24271020230115565 29/10/2023 Nirmala 3502002WL006984 Nirmala 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6973233875 NIRMALA W/O CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-073-003/57
(Lohari) 		3502002000NRG24271020230115567 29/10/2023 Reetu 3502002WL006984 Reetu 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6973233525 RITU CHAUHAN D/O LATE TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-073-003/9
(Lohari) 		3502002000NRG24271020230115568 29/10/2023 Santu 3502002WL006984 Santu 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6973233690 SANTRAMSINGHSOFECHRIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
40 KALSI UT-02-002-086-002/117
(Bijhu) 		3502002000NRG24271020230115618 29/10/2023 Maneesha 3502002WL006988 Maneesha 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6973233876 MANISHA U/G GUNTA(204) PUNJAB NATIONAL BANK(508568)
SubTotal 29440 29440
41 KALSI UT-02-002-064-001/20
(Mundhan) 		3502002000NRG24271020230115704 29/10/2023 Bablu 3502002WL006993 Bablu 00354 PUNB0110000 3220 3220 Rejected 03/11/2023 6973233681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KALSI UT-02-002-064-001/38
(Mundhan) 		3502002000NRG24271020230115705 29/10/2023 Prem Chand 3502002WL006993 Prem Chand 00354 PUNB0110000 3220 3220 Processed 03/11/2023 6973233676 PREMCHAND PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-064-001/59
(Mundhan) 		3502002000NRG24271020230115706 29/10/2023 Shyam Singh 3502002WL006993 Shyam Singh 00354 PUNB0110000 3220 3220 Processed 03/11/2023 6973233683 SHYAM SINGH S O DEVI SINGH PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-064-001/72
(Mundhan) 		3502002000NRG24271020230115707 29/10/2023 Mijan Dass 3502002WL006993 Mijan Dass 00354 PUNB0110000 3220 3220 Processed 03/11/2023 6973233679 Mr. MIJAN DAS UTTARAKHAND GRAMIN BANK(607197)
45 KALSI UT-02-002-073-003/57
(Lohari) 		3502002000NRG24271020230115566 29/10/2023 Vinod Singh 3502002WL006984 Vinod Singh 00354 PUNB0110000 3220 3220 Processed 03/11/2023 6973233689 VINOD TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
46 KALSI UT-02-002-007-004/73
(Kanbua) 		3502002000NRG24271020230115365 29/10/2023 Jalam Singh 3502002WL006973 Jalam Singh 00354 PUNB0132600 2760 2760 Processed 03/11/2023 6973233883 MR JALAM SINGH STATE BANK OF INDIA(508548)
47 KALSI UT-02-002-032-001/11
(Jadana) 		3502002000NRG24271020230115674 29/10/2023 Tulsi Ram 3502002WL006991 Tulsi Ram 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233886 TULSI RAM SHARMA S/O JAGATRAM SHARMA PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-032-001/138
(Jadana) 		3502002000NRG24271020230115723 29/10/2023 Divya Sharma 3502002WL006995 Divya Sharma 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233892 DIVYA SHARMA D/O ANANTRAM SHARMA PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-032-001/86
(Jadana) 		3502002000NRG24271020230115685 29/10/2023 Partab Dutt 3502002WL006991 Partab Dutt 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233879 PRATAP DUTT SO MADHO RAM PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-038-001/394
(Dimau) 		3502002000NRG24281020230115825 29/10/2023 Jagdeesh 3502002WL007000 Jagdeesh 00354 PUNB0132600 2070 2070 Processed 03/11/2023 6973233563 JAGDEESH UCO BANK(607066)
51 KALSI UT-02-002-038-001/425
(Dimau) 		3502002000NRG24281020230115861 29/10/2023 Ravina 3502002WL007002 Ravina 00354 PUNB0132600 2990 2990 Processed 03/11/2023 6973233894 RAVINA D/O SANTRAM PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-039-001/154
(Rupau) 		3502002000NRG24271020230115516 29/10/2023 Haru 3502002WL006981 Haru 00354 PUNB0132600 2990 2990 Processed 03/11/2023 6973233608 Mr. HARU RAM UTTARAKHAND GRAMIN BANK(607197)
53 KALSI UT-02-002-039-001/167
(Rupau) 		3502002000NRG24271020230115517 29/10/2023 Bhagat Singh 3502002WL006981 Bhagat Singh 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233623 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALSI UT-02-002-039-001/178
(Rupau) 		3502002000NRG24271020230115518 29/10/2023 Ratan Singh 3502002WL006981 Ratan Singh 00354 PUNB0132600 3220 3220 Rejected 03/11/2023 6973233617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KALSI UT-02-002-039-001/180
(Rupau) 		3502002000NRG24271020230115519 29/10/2023 VEERENDRA SINGH 3502002WL006981 VEERENDRA SINGH 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233658 VEERENDRA SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-039-001/190
(Rupau) 		3502002000NRG24271020230115520 29/10/2023 Bhago Devi 3502002WL006981 Bhago Devi 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233670 Ms. BHAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
57 KALSI UT-02-002-039-001/205
(Rupau) 		3502002000NRG24271020230115523 29/10/2023 Shoba Ram 3502002WL006981 Shoba Ram 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233606 Mr. SHOBHA RAM UTTARAKHAND GRAMIN BANK(607197)
58 KALSI UT-02-002-039-001/216
(Rupau) 		3502002000NRG24271020230115525 29/10/2023 Jeet Ram 3502002WL006981 Jeet Ram 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233605 JEET RAM S/O JOTI RAM PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-039-001/24
(Rupau) 		3502002000NRG24271020230115526 29/10/2023 Narendra Singh 3502002WL006981 Narendra Singh 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233657 NARENDRA SINGH RAWAT SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-039-001/43
(Rupau) 		3502002000NRG24271020230115531 29/10/2023 KUNWAR SINGH 3502002WL006981 KUNWAR SINGH 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233629 KUNWAR SINGH S/O BHAG CHAND PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-039-001/53
(Rupau) 		3502002000NRG24271020230115532 29/10/2023 LAKHNU 3502002WL006981 LAKHNU 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233607 LAKHAN S/O DEBU RAM PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-039-001/93
(Rupau) 		3502002000NRG24271020230115535 29/10/2023 Ghanja Ram 3502002WL006981 Ghanja Ram 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233885 Mr. GHANJA RAM UTTARAKHAND GRAMIN BANK(607197)
63 KALSI UT-02-002-040-002/370
(Tilwadi) 		3502002000NRG24271020230115484 29/10/2023 Banita 3502002WL006978 Banita 00354 PUNB0132600 2990 2990 Processed 03/11/2023 6973233880 BABITA D/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-040-002/371
(Tilwadi) 		3502002000NRG24271020230115485 29/10/2023 Neelam 3502002WL006978 Neelam 00354 PUNB0132600 2990 2990 Processed 03/11/2023 6973233891 NEELAM D/O KUWAR SINGH PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-040-002/48
(Tilwadi) 		3502002000NRG24271020230115486 29/10/2023 Umesh Sharma 3502002WL006978 Umesh Sharma 00354 PUNB0132600 2990 2990 Processed 03/11/2023 6973233889 MR UMESH STATE BANK OF INDIA(508548)
66 KALSI UT-02-002-047-004/203
(Nagu) 		3502002000NRG24271020230115423 29/10/2023 Archna 3502002WL006975 Archna 00354 PUNB0132600 3680 3680 Processed 03/11/2023 6973233893 ARCHANA DEVI D/O SITA RAM PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-082-001/32
(Hayotagri) 		3502002000NRG24281020230115843 29/10/2023 ARJUN SINGH 3502002WL007001 ARJUN SINGH 00354 PUNB0132600 3680 3680 Processed 03/11/2023 6973233660 ARJUN SINGH UCO BANK(607066)
68 KALSI UT-02-002-083-001/175
(Haripur) 		3502002000NRG24271020230115348 29/10/2023 Man Singh 3502002WL006972 Man Singh 00354 PUNB0132600 3450 3450 Processed 03/11/2023 6973233887 MAN SINGH S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-084-001/255
(Vyas Nahri) 		3502002000NRG24271020230115709 29/10/2023 Guljher 3502002WL006994 Guljher 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233665 GULZAR NOOR MOHAMAD PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-084-001/306
(Vyas Nahri) 		3502002000NRG24271020230115475 29/10/2023 Ravinder Singh 3502002WL006977 Ravinder Singh 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233662 RAVINDRA KUMAR S/O RAJU PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-084-001/309
(Vyas Nahri) 		3502002000NRG24271020230115710 29/10/2023 Sunil Bhatt 3502002WL006994 Sunil Bhatt 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233882 ANIL BHATT SO K M BHATT PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-084-001/675
(Vyas Nahri) 		3502002000NRG24271020230115712 29/10/2023 SUSHIL 3502002WL006994 SUSHIL 00354 PUNB0132600 2990 2990 Processed 03/11/2023 6973233656 SUSHEEL S/O SHANKER PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-084-001/727
(Vyas Nahri) 		3502002000NRG24271020230115716 29/10/2023 Sorav Ray 3502002WL006994 Sorav Ray 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233622 SOURAV RAY S/O K C RAY PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-084-001/898
(Vyas Nahri) 		3502002000NRG24271020230115476 29/10/2023 Mahendra Singh 3502002WL006977 Mahendra Singh 00354 PUNB0132600 2530 2530 Processed 03/11/2023 6973233881 MAHENDRA SINGH S/O TEER SINGH PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-084-001/899
(Vyas Nahri) 		3502002000NRG24271020230115477 29/10/2023 Himanshu Rajput 3502002WL006977 Himanshu Rajput 00354 PUNB0132600 2530 2530 Processed 03/11/2023 6973233884 HIMANSHU RAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
76 KALSI UT-02-002-084-001/900
(Vyas Nahri) 		3502002000NRG24271020230115478 29/10/2023 Rajesh Kumar 3502002WL006977 Rajesh Kumar 00354 PUNB0132600 2530 2530 Processed 03/11/2023 6973233586 RAJESH KUMAR S/O LATE SH MANGAL RAM PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-084-001/901
(Vyas Nahri) 		3502002000NRG24271020230115479 29/10/2023 Mehtab 3502002WL006977 Mehtab 00354 PUNB0132600 230 230 Processed 03/11/2023 6973233890 MEHTAB W/O YUSUF NAWAJ PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-084-001/902
(Vyas Nahri) 		3502002000NRG24271020230115480 29/10/2023 Mehraj 3502002WL006977 Mehraj 00354 PUNB0132600 2530 2530 Processed 03/11/2023 6973233888 MEHRAJ D/O HAMEED PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-086-001/34
(Bijhu) 		3502002000NRG24271020230115611 29/10/2023 NARESH 3502002WL006988 NARESH 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233643 MR NARESH TOMAR STATE BANK OF INDIA(508548)
80 KALSI UT-02-002-086-002/102
(Bijhu) 		3502002000NRG24271020230115612 29/10/2023 Vikram Singh 3502002WL006988 Vikram Singh 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233648 VIKRAM PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-086-002/105
(Bijhu) 		3502002000NRG24271020230115613 29/10/2023 Vineeta 3502002WL006988 Vineeta 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233647 VINEETA PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-086-002/112
(Bijhu) 		3502002000NRG24271020230115616 29/10/2023 Pradeep Kumar 3502002WL006988 Pradeep Kumar 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233646 PRADEEP KUMAR S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-086-002/14
(Bijhu) 		3502002000NRG24271020230115621 29/10/2023 Karpal Singh 3502002WL006988 Karpal Singh 00354 PUNB0132600 2530 2530 Processed 03/11/2023 6973233896 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
84 KALSI UT-02-002-086-002/4
(Bijhu) 		3502002000NRG24271020230115622 29/10/2023 Katku 3502002WL006988 Katku 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233635 KATKUSOGORADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
85 KALSI UT-02-002-086-002/44
(Bijhu) 		3502002000NRG24271020230115623 29/10/2023 DIWANU 3502002WL006988 DIWANU 00354 PUNB0132600 2530 2530 Processed 03/11/2023 6973233638 DEEWANSINGHSOKHANKRU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
86 KALSI UT-02-002-086-002/47
(Bijhu) 		3502002000NRG24271020230115624 29/10/2023 Ramesh Chand 3502002WL006988 Ramesh Chand 00354 PUNB0132600 2530 2530 Processed 03/11/2023 6973233640 RAMESH CHANDRA S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-086-002/60
(Bijhu) 		3502002000NRG24271020230115625 29/10/2023 Amaru 3502002WL006988 Amaru 00354 PUNB0132600 2530 2530 Processed 03/11/2023 6973233634 AMRU S/O CHANIYA PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-086-002/62
(Bijhu) 		3502002000NRG24271020230115626 29/10/2023 Dutt Ram 3502002WL006988 Dutt Ram 00354 PUNB0132600 2530 2530 Processed 03/11/2023 6973233611 DUTTRAM S/O SUNNU PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-086-002/65
(Bijhu) 		3502002000NRG24271020230115627 29/10/2023 Kripal Singh 3502002WL006988 Kripal Singh 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233895 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
90 KALSI UT-02-002-086-002/67
(Bijhu) 		3502002000NRG24271020230115628 29/10/2023 Ranjita 3502002WL006988 Ranjita 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233628 RANJEETA PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-086-002/69
(Bijhu) 		3502002000NRG24271020230115629 29/10/2023 Munna Ram 3502002WL006988 Munna Ram 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233610 MUNNA S/O JOGAN DASS PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-086-002/98
(Bijhu) 		3502002000NRG24271020230115632 29/10/2023 Keval 3502002WL006988 Keval 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973233653 MR KEVAL KEVAL STATE BANK OF INDIA(508548)
SubTotal 140300 140300
93 KALSI UT-02-002-038-001/433
(Dimau) 		3502002000NRG24281020230115865 29/10/2023 Punam 3502002WL007002 Punam 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6973233898 POONAM WO NANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
94 KALSI UT-02-002-032-001/94
(Jadana) 		3502002000NRG24271020230115687 29/10/2023 Amita joshi 3502002WL006991 Amita joshi 00354 PUNB0166110 3450 3450 Processed 03/11/2023 6973233899 Ms. AMITA JOSHI CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
95 KALSI UT-02-002-032-001/103
(Jadana) 		3502002000NRG24271020230115671 29/10/2023 Rajat Sharma 3502002WL006991 Rajat Sharma 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6973233910 RAJAT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KALSI UT-02-002-032-001/132
(Jadana) 		3502002000NRG24271020230115678 29/10/2023 Reshabh Sharma 3502002WL006991 Reshabh Sharma 00354 PUNB0236500 3220 3220 Processed 03/11/2023 6973233553 RISHAB SHARMA SO AMAR SINGH UNION BANK OF INDIA(508500)
97 KALSI UT-02-002-032-001/46
(Jadana) 		3502002000NRG24271020230115682 29/10/2023 Kamala Devi 3502002WL006991 Kamala Devi 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6973233529 KAMLA DEVI WO BAGAT RAM PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-038-001/116
(Dimau) 		3502002000NRG24281020230115803 29/10/2023 Gopal 3502002WL007000 Gopal 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233566 GOPAL S/O TEMNU PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-038-001/13
(Dimau) 		3502002000NRG24281020230115804 29/10/2023 SHYAM SINGH 3502002WL007000 SHYAM SINGH 00354 PUNB0236500 3220 3220 Processed 03/11/2023 6973233603 SYAM SINGH PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-038-001/135
(Dimau) 		3502002000NRG24281020230115805 29/10/2023 KAMLA DEVI 3502002WL007000 KAMLA DEVI 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233791 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-038-001/14
(Dimau) 		3502002000NRG24281020230115806 29/10/2023 KUNDAN SINGH 3502002WL007000 KUNDAN SINGH 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233902 KUNDAN SINGH SO TAIYA RAM PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-038-001/15
(Dimau) 		3502002000NRG24281020230115807 29/10/2023 MUKESH 3502002WL007000 MUKESH 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233913 Mr. MUKESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
103 KALSI UT-02-002-038-001/16
(Dimau) 		3502002000NRG24281020230115808 29/10/2023 ATAR SINGH 3502002WL007000 ATAR SINGH 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233602 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
104 KALSI UT-02-002-038-001/169
(Dimau) 		3502002000NRG24281020230115809 29/10/2023 Sunil Chauhan 3502002WL007000 Sunil Chauhan 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233599 SUNIL CHAUHAN S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-038-001/172
(Dimau) 		3502002000NRG24281020230115810 29/10/2023 Balo Devi 3502002WL007000 Balo Devi 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233914 BALO DEVI PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-038-001/183
(Dimau) 		3502002000NRG24281020230115811 29/10/2023 Rikho Devi 3502002WL007000 Rikho Devi 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233904 Mrs. RIKHO DEVI UTTARAKHAND GRAMIN BANK(607197)
107 KALSI UT-02-002-038-001/23
(Dimau) 		3502002000NRG24281020230115813 29/10/2023 Narayan Singh 3502002WL007000 Narayan Singh 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233601 NARAYAN SINGH S/O DARI PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-038-001/234
(Dimau) 		3502002000NRG24281020230115814 29/10/2023 Kustura Devi 3502002WL007000 Kustura Devi 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233535 KASTURA DEVI PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-038-001/254
(Dimau) 		3502002000NRG24281020230115815 29/10/2023 Sallo Devi 3502002WL007000 Sallo Devi 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233901 SALLO DEVI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-038-001/257
(Dimau) 		3502002000NRG24281020230115816 29/10/2023 Harishma 3502002WL007000 Harishma 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233916 HARISHMA DEVI PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-038-001/261
(Dimau) 		3502002000NRG24281020230115817 29/10/2023 JAGAT SINGH 3502002WL007000 JAGAT SINGH 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233804 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-038-001/263
(Dimau) 		3502002000NRG24281020230115850 29/10/2023 Sunita Devi 3502002WL007002 Sunita Devi 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233798 SUNITA WO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-038-001/272
(Dimau) 		3502002000NRG24281020230115818 29/10/2023 MANJEET SINGH 3502002WL007000 MANJEET SINGH 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233797 MANJIT SINGH S/O RAN SINGH PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-038-001/276
(Dimau) 		3502002000NRG24281020230115851 29/10/2023 Sonu 3502002WL007002 Sonu 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233555 SONU S/O GOBARO PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-038-001/32
(Dimau) 		3502002000NRG24281020230115854 29/10/2023 BHAGAT SINGH 3502002WL007002 BHAGAT SINGH 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233900 BHAGAT SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-038-001/34
(Dimau) 		3502002000NRG24281020230115821 29/10/2023 RAMESH 3502002WL007000 RAMESH 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233597 RAMESH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-038-001/36
(Dimau) 		3502002000NRG24281020230115855 29/10/2023 GOBRU 3502002WL007002 GOBRU 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233911 GOBRU S/O DHEENGA PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-038-001/38
(Dimau) 		3502002000NRG24281020230115856 29/10/2023 TOLARAM 3502002WL007002 TOLARAM 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233912 TOLA RAM PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-038-001/388
(Dimau) 		3502002000NRG24281020230115822 29/10/2023 Navneet Chauhan 3502002WL007000 Navneet Chauhan 00354 PUNB0236500 2990 2990 Rejected 03/11/2023 6973233905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KALSI UT-02-002-038-001/407
(Dimau) 		3502002000NRG24281020230115859 29/10/2023 Naresh 3502002WL007002 Naresh 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233909 NARESH S/O TOLA RAM PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-038-001/425
(Dimau) 		3502002000NRG24281020230115860 29/10/2023 Ravindra 3502002WL007002 Ravindra 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233906 RAVINDR SINGH SO DHANNA RAM PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-038-001/429
(Dimau) 		3502002000NRG24281020230115863 29/10/2023 Phulo Devi 3502002WL007002 Phulo Devi 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233903 PHULO DEVI W/O AANTH RAM PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-038-001/432
(Dimau) 		3502002000NRG24281020230115864 29/10/2023 Pramila 3502002WL007002 Pramila 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233907 PRAMILA UCO BANK(607066)
124 KALSI UT-02-002-038-001/6
(Dimau) 		3502002000NRG24281020230115832 29/10/2023 Santan Singh 3502002WL007000 Santan Singh 00354 PUNB0236500 3220 3220 Processed 03/11/2023 6973233564 SANTAN SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-038-001/65
(Dimau) 		3502002000NRG24281020230115833 29/10/2023 RAMESH 3502002WL007000 RAMESH 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233915 RMASH PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-038-001/8
(Dimau) 		3502002000NRG24281020230115834 29/10/2023 JAY SINGH 3502002WL007000 JAY SINGH 00354 PUNB0236500 3220 3220 Processed 03/11/2023 6973233581 JAI SINGH PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-038-001/95
(Dimau) 		3502002000NRG24281020230115835 29/10/2023 Vrinder Singh 3502002WL007000 Vrinder Singh 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233908 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
128 KALSI UT-02-002-038-001/97
(Dimau) 		3502002000NRG24281020230115836 29/10/2023 Sita Ram 3502002WL007000 Sita Ram 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233598 SITA RAM CHUHAN PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-038-001/98
(Dimau) 		3502002000NRG24281020230115837 29/10/2023 Tika Ram 3502002WL007000 Tika Ram 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973233561 TEEKA RAM SO NANU PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-039-001/255
(Rupau) 		3502002000NRG24271020230115529 29/10/2023 Sunita Devi 3502002WL006981 Sunita Devi 00354 PUNB0236500 3220 3220 Processed 03/11/2023 6973233562 SUNITA DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-039-001/63
(Rupau) 		3502002000NRG24271020230115534 29/10/2023 KUNDAN 3502002WL006981 KUNDAN 00354 PUNB0236500 3220 3220 Processed 03/11/2023 6973233574 KUNDAN SINGH S/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-071-002/156
(Lelta) 		3502002000NRG24271020230115346 29/10/2023 Uma Devi 3502002WL006970 Uma Devi 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6973233578 UMA DEVI W/O NAGNU PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-085-001/214
(Hasti) 		3502002000NRG24271020230115659 29/10/2023 Chander Singh 3502002WL006990 Chander Singh 00354 PUNB0236500 3220 3220 Processed 03/11/2023 6973233560 CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 119600 119600
134 KALSI UT-02-002-007-002/102
(Kanbua) 		3502002000NRG24271020230115498 29/10/2023 Sarder Singh 3502002WL006980 Sarder Singh 00354 PUNB0312800 2300 2300 Processed 03/11/2023 6973233771 SARDAR SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-007-002/22
(Kanbua) 		3502002000NRG24271020230115500 29/10/2023 Rekha 3502002WL006980 Rekha 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6973233794 REKHA DEVI PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-007-003/16
(Kanbua) 		3502002000NRG24271020230115506 29/10/2023 Maina Devi 3502002WL006980 Maina Devi 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6973233793 MAINA DEVI PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-007-003/88
(Kanbua) 		3502002000NRG24271020230115515 29/10/2023 Hukam Singh 3502002WL006980 Hukam Singh 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6973233520 HUKAM SINGH SO DUTT RAM UNION BANK OF INDIA(508500)
138 KALSI UT-02-002-007-004/18
(Kanbua) 		3502002000NRG24271020230115352 29/10/2023 DEVI SINGH 3502002WL006973 DEVI SINGH 00354 PUNB0312800 2990 2990 Processed 03/11/2023 6973233518 DEVI SINGH S/O TURIYA PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-007-004/21
(Kanbua) 		3502002000NRG24271020230115354 29/10/2023 Sanjay Singh 3502002WL006973 Sanjay Singh 00354 PUNB0312800 2990 2990 Processed 03/11/2023 6973233538 SANJAY SO DAYAN SINGH VILL KAKARI PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-007-004/58
(Kanbua) 		3502002000NRG24271020230115363 29/10/2023 SUNDER SINGH 3502002WL006973 SUNDER SINGH 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6973233519 SUNDER SINGH BISHT PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-007-004/64
(Kanbua) 		3502002000NRG24271020230115364 29/10/2023 SUNIL SINGH 3502002WL006973 SUNIL SINGH 00354 PUNB0312800 2530 2530 Processed 03/11/2023 6973233536 SUNIL SINGH BANK OF BARODA(606985)
142 KALSI UT-02-002-007-004/76
(Kanbua) 		3502002000NRG24271020230115366 29/10/2023 Baru 3502002WL006973 Baru 00354 PUNB0312800 2990 2990 Processed 03/11/2023 6973233527 BARU SINGH PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-007-004/80
(Kanbua) 		3502002000NRG24271020230115367 29/10/2023 Jeevan Singh 3502002WL006973 Jeevan Singh 00354 PUNB0312800 2990 2990 Processed 03/11/2023 6973233782 JEEVAN SINGH S/O SH. KUVAR SINGH PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-023-001/108
(Khamroli) 		3502002000NRG24271020230115581 29/10/2023 Amit Tomar 3502002WL006987 Amit Tomar 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973233534 Mr. AMIT TOMAR UTTARAKHAND GRAMIN BANK(607197)
145 KALSI UT-02-002-023-001/108
(Khamroli) 		3502002000NRG24271020230115582 29/10/2023 Kavita Tomar 3502002WL006987 Kavita Tomar 00354 PUNB0312800 2990 2990 Processed 03/11/2023 6973233528 KAVITA TOMAR PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-023-001/117
(Khamroli) 		3502002000NRG24271020230115583 29/10/2023 Chaman Singh 3502002WL006987 Chaman Singh 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973233521 CHAMAN SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-023-001/121
(Khamroli) 		3502002000NRG24271020230115585 29/10/2023 Sunil Singh 3502002WL006987 Sunil Singh 00354 PUNB0312800 1610 1610 Processed 03/11/2023 6973233792 SUNIL SINGH SO-DAYAL SINGH RO-KHAMROLI PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-023-001/123
(Khamroli) 		3502002000NRG24271020230115586 29/10/2023 Pradeep Tomar 3502002WL006987 Pradeep Tomar 00354 PUNB0312800 2990 2990 Processed 03/11/2023 6973233747 PRADEEP TOMAR PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-023-001/137
(Khamroli) 		3502002000NRG24271020230115587 29/10/2023 Munna Dutt 3502002WL006987 Munna Dutt 00354 PUNB0312800 230 230 Processed 03/11/2023 6973233772 Mr. MUNNA DUTT UTTARAKHAND GRAMIN BANK(607197)
150 KALSI UT-02-002-023-001/74
(Khamroli) 		3502002000NRG24271020230115604 29/10/2023 Surendra Singh 3502002WL006987 Surendra Singh 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973233759 MR SURENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
151 KALSI UT-02-002-023-001/75
(Khamroli) 		3502002000NRG24271020230115605 29/10/2023 Suresh 3502002WL006987 Suresh 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973233552 SURESH PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-023-001/98
(Khamroli) 		3502002000NRG24271020230115610 29/10/2023 Diksha Tomar 3502002WL006987 Diksha Tomar 00354 PUNB0312800 3220 3220 Rejected 03/11/2023 6973233532 A/c Blocked or Frozen
153 KALSI UT-02-002-031-001/126
(Candau) 		3502002000NRG24271020230115165 29/10/2023 Mahendra Singh 3502002WL006959 Mahendra Singh 00354 PUNB0312800 3220 3220 Rejected 03/11/2023 6973233757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KALSI UT-02-002-031-001/6
(Candau) 		3502002000NRG24271020230115172 29/10/2023 RAVINA 3502002WL006959 RAVINA 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973233537 RAVINA DO DALEEP SINGH VILL CHANDAU PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-041-003/162
(Thana) 		3502002000NRG24271020230115491 29/10/2023 Mathoru 3502002WL006979 Mathoru 00354 PUNB0312800 460 460 Processed 03/11/2023 6973233785 Mr. MATHORU . UTTARAKHAND GRAMIN BANK(607197)
156 KALSI UT-02-002-041-003/164
(Thana) 		3502002000NRG24271020230115492 29/10/2023 Shivani 3502002WL006979 Shivani 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973233551 SHIWANI WO RAHUL PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-041-003/172
(Thana) 		3502002000NRG24271020230115496 29/10/2023 Anil Kumar 3502002WL006979 Anil Kumar 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973233748 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-049-001/38
(Naraya) 		3502002000NRG24271020230115554 29/10/2023 Nathi 3502002WL006983 Nathi 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973233550 NATHI S/O BAISHAKHU PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-049-001/42
(Naraya) 		3502002000NRG24271020230115555 29/10/2023 Narendar 3502002WL006983 Narendar 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973233522 NARENDRA SO FAFRU PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-049-001/81
(Naraya) 		3502002000NRG24271020230115558 29/10/2023 SANDEEP 3502002WL006983 SANDEEP 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973233523 SANDEEP SO NATHI DASS PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-049-001/84
(Naraya) 		3502002000NRG24271020230115559 29/10/2023 Bittu 3502002WL006983 Bittu 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973233524 BITTU SO NATHI DASS PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-049-001/85
(Naraya) 		3502002000NRG24271020230115560 29/10/2023 Alam Dass 3502002WL006983 Alam Dass 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973233533 ALAM DAS SO-BIPARU RO-NARAYA PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-049-002/24
(Naraya) 		3502002000NRG24271020230115347 29/10/2023 Jagar Singh 3502002WL006971 Jagar Singh 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973233539 Mr. JAGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
164 KALSI UT-02-002-056-003/22
(Basaya) 		3502002000NRG24271020230115368 29/10/2023 Rajender singh 3502002WL006974 Rajender singh 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973233762 RAJENDER SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-056-003/25
(Basaya) 		3502002000NRG24271020230115369 29/10/2023 Gajendra Singh 3502002WL006974 Gajendra Singh 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973233547 GAJENDER SINGH S/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-056-003/26
(Basaya) 		3502002000NRG24271020230115370 29/10/2023 Jawaher Singh 3502002WL006974 Jawaher Singh 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973233545 JAWAHAR SINGH S/O VIJ RAM PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-056-003/29
(Basaya) 		3502002000NRG24271020230115371 29/10/2023 Narander Singh 3502002WL006974 Narander Singh 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973233544 NARANDAR SINGH PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-056-003/3
(Basaya) 		3502002000NRG24271020230115372 29/10/2023 Sanjay Singh 3502002WL006974 Sanjay Singh 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973233530 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 KALSI UT-02-002-056-003/31
(Basaya) 		3502002000NRG24271020230115373 29/10/2023 Bailver 3502002WL006974 Bailver 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973233783 BALBIR SINGH LATE SANT RAM PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-056-003/34
(Basaya) 		3502002000NRG24271020230115374 29/10/2023 CHATER SINGH 3502002WL006974 CHATER SINGH 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973233784 CHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 KALSI UT-02-002-056-003/37
(Basaya) 		3502002000NRG24271020230115375 29/10/2023 MAYA SINGH 3502002WL006974 MAYA SINGH 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973233786 MAYA SINGH PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-056-003/39
(Basaya) 		3502002000NRG24271020230115376 29/10/2023 INDER SINGH 3502002WL006974 INDER SINGH 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973233787 INDER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-056-003/41
(Basaya) 		3502002000NRG24271020230115377 29/10/2023 ATTAR SINGH 3502002WL006974 ATTAR SINGH 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973233549 ATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 KALSI UT-02-002-056-003/45
(Basaya) 		3502002000NRG24271020230115378 29/10/2023 BHAGAT SINGH 3502002WL006974 BHAGAT SINGH 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973233548 BHAGAT SINGH S/O SHRI BEER SINGH PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-056-003/5
(Basaya) 		3502002000NRG24271020230115379 29/10/2023 Sunder Singh 3502002WL006974 Sunder Singh 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973233540 SUNDER SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-056-003/6
(Basaya) 		3502002000NRG24271020230115380 29/10/2023 Kampal Singh 3502002WL006974 Kampal Singh 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973233546 KAMPAL SINGH PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-056-003/7
(Basaya) 		3502002000NRG24271020230115381 29/10/2023 Meejan Singh 3502002WL006974 Meejan Singh 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973233543 MEEJAN SINGH S/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-056-003/8
(Basaya) 		3502002000NRG24271020230115382 29/10/2023 Mohan Singh 3502002WL006974 Mohan Singh 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973233542 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-056-003/9
(Basaya) 		3502002000NRG24271020230115383 29/10/2023 Sardar Singh 3502002WL006974 Sardar Singh 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973233541 MR SARDAR SINGH STATE BANK OF INDIA(508548)
180 KALSI UT-02-002-085-001/172
(Hasti) 		3502002000NRG24271020230115653 29/10/2023 Shurvir Singh 3502002WL006990 Shurvir Singh 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973233526 SHURVIR SINGH PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-085-001/219
(Hasti) 		3502002000NRG24271020230115661 29/10/2023 Bhoto 3502002WL006990 Bhoto 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973233554 BHOTO PUNJAB NATIONAL BANK(508568)
SubTotal 146280 146280
182 KALSI UT-02-002-047-004/194
(Nagu) 		3502002000NRG24271020230115420 29/10/2023 Arvind Rana 3502002WL006975 Arvind Rana 00415 SBIN0000700 3680 3680 Processed 03/11/2023 6973233614 MASTER ARVIND SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
183 KALSI UT-02-002-047-004/111
(Nagu) 		3502002000NRG24271020230115388 29/10/2023 NAND LAL 3502002WL006975 NAND LAL 00415 SBIN0001258 3680 3680 Processed 03/11/2023 6973233604 MR NANDA STATE BANK OF INDIA(508548)
184 KALSI UT-02-002-047-004/147
(Nagu) 		3502002000NRG24271020230115399 29/10/2023 TIKAM SINGH 3502002WL006975 TIKAM SINGH 00415 SBIN0001258 3680 3680 Processed 03/11/2023 6973233570 TEEKAM KHANNA PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-047-004/21
(Nagu) 		3502002000NRG24271020230115426 29/10/2023 Shurver Singh 3502002WL006975 Shurver Singh 00415 SBIN0001258 3680 3680 Processed 03/11/2023 6973233789 MR SHOORVIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
186 KALSI UT-02-002-047-004/29
(Nagu) 		3502002000NRG24271020230115433 29/10/2023 NARENDRA SINGH 3502002WL006975 NARENDRA SINGH 00415 SBIN0001258 3680 3680 Processed 03/11/2023 6973233800 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
187 KALSI UT-02-002-047-004/37
(Nagu) 		3502002000NRG24271020230115437 29/10/2023 BABITA DEVI 3502002WL006975 BABITA DEVI 00415 SBIN0001258 3680 3680 Processed 03/11/2023 6973233808 MRS BABITA STATE BANK OF INDIA(508548)
188 KALSI UT-02-002-047-004/76
(Nagu) 		3502002000NRG24271020230115455 29/10/2023 Payaro Devi 3502002WL006975 Payaro Devi 00415 SBIN0001258 3680 3680 Processed 03/11/2023 6973233621 MRS PYARO STATE BANK OF INDIA(508548)
SubTotal 22080 22080
189 KALSI UT-02-002-005-001/1
(Deu) 		3502002000NRG24271020230115633 29/10/2023 KUNDAN SINGH 3502002WL006989 KUNDAN SINGH 00415 SBIN0003133 2530 2530 Processed 03/11/2023 6973233571 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
190 KALSI UT-02-002-005-001/11
(Deu) 		3502002000NRG24271020230115634 29/10/2023 TULSI SINGH 3502002WL006989 TULSI SINGH 00415 SBIN0003133 2530 2530 Processed 03/11/2023 6973233674 TULSI STATE BANK OF INDIA(508548)
191 KALSI UT-02-002-005-001/2
(Deu) 		3502002000NRG24271020230115635 29/10/2023 GOPAL SINGH 3502002WL006989 GOPAL SINGH 00415 SBIN0003133 2530 2530 Processed 03/11/2023 6973233673 MR GOPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
192 KALSI UT-02-002-005-001/34
(Deu) 		3502002000NRG24271020230115637 29/10/2023 Subba devi 3502002WL006989 Subba devi 00415 SBIN0003133 2530 2530 Processed 03/11/2023 6973233572 MS SUBBA DEVI STATE BANK OF INDIA(508548)
193 KALSI UT-02-002-005-001/37
(Deu) 		3502002000NRG24271020230115638 29/10/2023 Bhajju Ram 3502002WL006989 Bhajju Ram 00415 SBIN0003133 2530 2530 Processed 03/11/2023 6973233613 MR BHAJU RAM STATE BANK OF INDIA(508548)
194 KALSI UT-02-002-007-004/43
(Kanbua) 		3502002000NRG24271020230115359 29/10/2023 Hukam Singh Bisht 3502002WL006973 Hukam Singh Bisht 00415 SBIN0003133 2990 2990 Processed 03/11/2023 6973233816 MR HUKAM SINGH BISHT STATE BANK OF INDIA(508548)
195 KALSI UT-02-002-032-001/137
(Jadana) 		3502002000NRG24271020230115680 29/10/2023 Twinkal 3502002WL006991 Twinkal 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973233701 TWINKL PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-038-001/296
(Dimau) 		3502002000NRG24281020230115853 29/10/2023 Roshni Devi 3502002WL007002 Roshni Devi 00415 SBIN0003133 2990 2990 Processed 03/11/2023 6973233557 ROSHANI PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-038-001/408
(Dimau) 		3502002000NRG24281020230115827 29/10/2023 Geeta Tomar 3502002WL007000 Geeta Tomar 00415 SBIN0003133 2990 2990 Processed 03/11/2023 6973233639 Miss. GEETA TOMAR DO CHINCHALU SINGH CENTRAL BANK OF INDIA(607115)
198 KALSI UT-02-002-038-001/426
(Dimau) 		3502002000NRG24281020230115862 29/10/2023 Manjeet Singh 3502002WL007002 Manjeet Singh 00415 SBIN0003133 2990 2990 Processed 03/11/2023 6973233575 MANJEET SINGH UNION BANK OF INDIA(508500)
199 KALSI UT-02-002-039-001/62
(Rupau) 		3502002000NRG24271020230115533 29/10/2023 KHAJANU 3502002WL006981 KHAJANU 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973233641 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
200 KALSI UT-02-002-040-002/177
(Tilwadi) 		3502002000NRG24271020230115481 29/10/2023 Narayani Devi 3502002WL006978 Narayani Devi 00415 SBIN0003133 2990 2990 Processed 03/11/2023 6973233624 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
201 KALSI UT-02-002-040-002/307
(Tilwadi) 		3502002000NRG24271020230115483 29/10/2023 Shyam Singh 3502002WL006978 Shyam Singh 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6973233788 SHYAM SINGH NEGI IDBI BANK(607095)
202 KALSI UT-02-002-040-002/56
(Tilwadi) 		3502002000NRG24271020230115487 29/10/2023 Akashay Negi 3502002WL006978 Akashay Negi 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6973233556 MR AKSHAY NEGI STATE BANK OF INDIA(508548)
203 KALSI UT-02-002-040-002/85
(Tilwadi) 		3502002000NRG24271020230115489 29/10/2023 Ram Singh 3502002WL006978 Ram Singh 00415 SBIN0003133 2990 2990 Processed 03/11/2023 6973233615 MR RAM SINGH SHARMA STATE BANK OF INDIA(508548)
204 KALSI UT-02-002-051-001/127
(Panjiya) 		3502002000NRG24271020230115536 29/10/2023 PRIYANKA DEVI 3502002WL006982 PRIYANKA DEVI 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6973233577 MS PRIYANKA STATE BANK OF INDIA(508548)
205 KALSI UT-02-002-051-001/131
(Panjiya) 		3502002000NRG24271020230115537 29/10/2023 NERO DEVI 3502002WL006982 NERO DEVI 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6973233582 MRS NEERO DEVI STATE BANK OF INDIA(508548)
206 KALSI UT-02-002-051-001/18
(Panjiya) 		3502002000NRG24271020230115538 29/10/2023 Bhopal Singh 3502002WL006982 Bhopal Singh 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6973233517 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
207 KALSI UT-02-002-051-001/35
(Panjiya) 		3502002000NRG24271020230115539 29/10/2023 Tulsi Singh 3502002WL006982 Tulsi Singh 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6973233796 MR TULSI SINGH STATE BANK OF INDIA(508548)
208 KALSI UT-02-002-051-002/143
(Panjiya) 		3502002000NRG24271020230115540 29/10/2023 Vijendra 3502002WL006982 Vijendra 00415 SBIN0003133 460 460 Processed 03/11/2023 6973233823 VIJENDAR SO TIKA RAM VILL CHAPNU PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-051-002/160
(Panjiya) 		3502002000NRG24271020230115542 29/10/2023 Ashu 3502002WL006982 Ashu 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6973233824 ASHU PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-051-002/161
(Panjiya) 		3502002000NRG24271020230115543 29/10/2023 Rupu 3502002WL006982 Rupu 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973233569 RUPUSOPANTHI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
211 KALSI UT-02-002-051-002/188
(Panjiya) 		3502002000NRG24271020230115544 29/10/2023 Kalam Singh 3502002WL006982 Kalam Singh 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973233632 MR KALAM SINGH STATE BANK OF INDIA(508548)
212 KALSI UT-02-002-051-002/191
(Panjiya) 		3502002000NRG24271020230115546 29/10/2023 Sanjay Kumar 3502002WL006982 Sanjay Kumar 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973233576 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
213 KALSI UT-02-002-051-002/192
(Panjiya) 		3502002000NRG24271020230115547 29/10/2023 Reekho Devi 3502002WL006982 Reekho Devi 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973233580 MRS REEKHA STATE BANK OF INDIA(508548)
214 KALSI UT-02-002-051-002/20
(Panjiya) 		3502002000NRG24271020230115548 29/10/2023 Ajit Kumar 3502002WL006982 Ajit Kumar 00415 SBIN0003133 2530 2530 Processed 03/11/2023 6973233565 MR AJIT KUMAR STATE BANK OF INDIA(508548)
215 KALSI UT-02-002-051-002/20
(Panjiya) 		3502002000NRG24271020230115550 29/10/2023 Mimo Devi 3502002WL006982 Mimo Devi 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6973233877 MIMODEVIWOSURATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
216 KALSI UT-02-002-051-002/20
(Panjiya) 		3502002000NRG24271020230115549 29/10/2023 Surat 3502002WL006982 Surat 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6973233514 MR SURAT SINGH STATE BANK OF INDIA(508548)
217 KALSI UT-02-002-051-002/42
(Panjiya) 		3502002000NRG24271020230115551 29/10/2023 Dinesh 3502002WL006982 Dinesh 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6973233558 DINESHSINGHSOTIKU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
218 KALSI UT-02-002-051-002/58
(Panjiya) 		3502002000NRG24271020230115552 29/10/2023 Lusa Devi 3502002WL006982 Lusa Devi 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973233803 MRS LUSO DEVI STATE BANK OF INDIA(508548)
219 KALSI UT-02-002-061-002/77
(Sureu) 		3502002000NRG24271020230115726 29/10/2023 Arvind Sharma 3502002WL006996 Arvind Sharma 00415 SBIN0003133 3450 3450 Processed 03/11/2023 6973233516 MR ARVIND SHARMA STATE BANK OF INDIA(508548)
220 KALSI UT-02-002-084-001/193
(Vyas Nahri) 		3502002000NRG24271020230115708 29/10/2023 MAYA RAM 3502002WL006994 MAYA RAM 00415 SBIN0003133 2990 2990 Processed 03/11/2023 6973233840 MR MAYA SINGH STATE BANK OF INDIA(508548)
221 KALSI UT-02-002-084-001/685
(Vyas Nahri) 		3502002000NRG24271020230115713 29/10/2023 Nitesh 3502002WL006994 Nitesh 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973233515 NITESH VERMA S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-084-001/713
(Vyas Nahri) 		3502002000NRG24271020230115715 29/10/2023 Pawan Kumar 3502002WL006994 Pawan Kumar 00415 SBIN0003133 230 230 Processed 03/11/2023 6973233625 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
223 KALSI UT-02-002-084-001/755
(Vyas Nahri) 		3502002000NRG24271020230115718 29/10/2023 Aayushi 3502002WL006994 Aayushi 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973233568 MISS AAYUSHI STATE BANK OF INDIA(508548)
224 KALSI UT-02-002-084-001/770
(Vyas Nahri) 		3502002000NRG24271020230115719 29/10/2023 Anita 3502002WL006994 Anita 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973233702 ANITA PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-084-001/795
(Vyas Nahri) 		3502002000NRG24271020230115720 29/10/2023 Shubham 3502002WL006994 Shubham 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973233801 SHUBHAM S/O SANT RAM PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-084-001/815
(Vyas Nahri) 		3502002000NRG24271020230115721 29/10/2023 Ramji Bhajipya 3502002WL006994 Ramji Bhajipya 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973233817 MR RAMJI BAJPAI STATE BANK OF INDIA(508548)
227 KALSI UT-02-002-085-001/165
(Hasti) 		3502002000NRG24271020230115652 29/10/2023 Roop Ram 3502002WL006990 Roop Ram 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973233746 ROOPRAMSINGHSOMANLU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
228 KALSI UT-02-002-085-001/43
(Hasti) 		3502002000NRG24271020230115664 29/10/2023 kamiya 3502002WL006990 kamiya 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973233609 MR KAMIYA STATE BANK OF INDIA(508548)
229 KALSI UT-02-002-086-002/109
(Bijhu) 		3502002000NRG24271020230115615 29/10/2023 Anita 3502002WL006988 Anita 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973233642 ANITA PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-086-002/82
(Bijhu) 		3502002000NRG24271020230115630 29/10/2023 Meena Singh 3502002WL006988 Meena Singh 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973233795 MR MEENA SINGH STATE BANK OF INDIA(508548)
231 KALSI UT-02-002-086-002/89
(Bijhu) 		3502002000NRG24271020230115631 29/10/2023 Kali Ram 3502002WL006988 Kali Ram 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973233559 KALIRAMSOSUNNU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 122590 122590
232 KALSI UT-02-002-007-004/47
(Kanbua) 		3502002000NRG24271020230115361 29/10/2023 Vrindra Singh 3502002WL006973 Vrindra Singh 00415 SBIN0008001 2990 2990 Processed 03/11/2023 6973233567 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
233 KALSI UT-02-002-023-001/14
(Khamroli) 		3502002000NRG24271020230115588 29/10/2023 Tikam Singh 3502002WL006987 Tikam Singh 00415 SBIN0008001 3220 3220 Processed 03/11/2023 6973233616 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
234 KALSI UT-02-002-049-001/90
(Naraya) 		3502002000NRG24271020230115561 29/10/2023 GULAB SINGH 3502002WL006983 GULAB SINGH 00415 SBIN0008001 3220 3220 Processed 03/11/2023 6973233818 GULAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9430 9430
235 KALSI UT-02-002-085-001/12
(Hasti) 		3502002000NRG24271020230115648 29/10/2023 Shrichand 3502002WL006990 Shrichand 00415 SBIN0014198 3220 3220 Processed 03/11/2023 6973233799 SHRICHAND TOMER PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
236 KALSI UT-02-002-007-002/94
(Kanbua) 		3502002000NRG24271020230115504 29/10/2023 Moher Singh 3502002WL006980 Moher Singh 00415 SBIN0017289 2300 2300 Processed 03/11/2023 6973233802 MR MOHAR SINGH STATE BANK OF INDIA(508548)
237 KALSI UT-02-002-007-003/39
(Kanbua) 		3502002000NRG24271020230115509 29/10/2023 Bhajan Signh 3502002WL006980 Bhajan Signh 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973233869 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
238 KALSI UT-02-002-007-003/49
(Kanbua) 		3502002000NRG24271020230115510 29/10/2023 JEET SINGH 3502002WL006980 JEET SINGH 00415 SBIN0017289 2760 2760 Processed 03/11/2023 6973233573 MR JEET SINGH STATE BANK OF INDIA(508548)
239 KALSI UT-02-002-007-003/56
(Kanbua) 		3502002000NRG24271020230115511 29/10/2023 Deepa Ram 3502002WL006980 Deepa Ram 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973233870 MR DEEPA RAM SINGH PANWAR STATE BANK OF INDIA(508548)
240 KALSI UT-02-002-007-003/60
(Kanbua) 		3502002000NRG24271020230115512 29/10/2023 CHATAR SINGH 3502002WL006980 CHATAR SINGH 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973233822 MR CHATAR SINGH STATE BANK OF INDIA(508548)
241 KALSI UT-02-002-007-003/64
(Kanbua) 		3502002000NRG24271020230115513 29/10/2023 Kundan Singh 3502002WL006980 Kundan Singh 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973233806 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
242 KALSI UT-02-002-007-003/83
(Kanbua) 		3502002000NRG24271020230115514 29/10/2023 Sachin Panwar 3502002WL006980 Sachin Panwar 00415 SBIN0017289 2760 2760 Processed 03/11/2023 6973233600 SACHIN PANWAR S/O BHOPAL SINGH PANWAR PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-007-004/28
(Kanbua) 		3502002000NRG24271020230115356 29/10/2023 GOPAL DASS 3502002WL006973 GOPAL DASS 00415 SBIN0017289 2990 2990 Processed 03/11/2023 6973233814 SANGEETA PUNJAB NATIONAL BANK(508568)
244 KALSI UT-02-002-007-004/30
(Kanbua) 		3502002000NRG24271020230115357 29/10/2023 LEBARU 3502002WL006973 LEBARU 00415 SBIN0017289 2990 2990 Processed 03/11/2023 6973233807 MR LEBARU STATE BANK OF INDIA(508548)
245 KALSI UT-02-002-007-004/40
(Kanbua) 		3502002000NRG24271020230115358 29/10/2023 Jeet Singh 3502002WL006973 Jeet Singh 00415 SBIN0017289 2990 2990 Processed 03/11/2023 6973233579 MR JEET SINGH STATE BANK OF INDIA(508548)
246 KALSI UT-02-002-007-004/46
(Kanbua) 		3502002000NRG24271020230115360 29/10/2023 Ramesh 3502002WL006973 Ramesh 00415 SBIN0017289 2760 2760 Processed 03/11/2023 6973233805 RAMESH SINGH INDIAN OVERSEAS BANK(508541)
247 KALSI UT-02-002-007-004/50
(Kanbua) 		3502002000NRG24271020230115362 29/10/2023 Mohan Singh 3502002WL006973 Mohan Singh 00415 SBIN0017289 2300 2300 Processed 03/11/2023 6973233810 MOHAN SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-020-001/162
(Kotha Tarli) 		3502002000NRG24271020230115575 29/10/2023 Jhewar Singh 3502002WL006986 Jhewar Singh 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973233631 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
249 KALSI UT-02-002-031-001/131
(Candau) 		3502002000NRG24271020230115166 29/10/2023 Vivek Tomar 3502002WL006959 Vivek Tomar 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973233868 MR VIVEK TOMAR STATE BANK OF INDIA(508548)
250 KALSI UT-02-002-031-001/40
(Candau) 		3502002000NRG24271020230115169 29/10/2023 Mohan Singh 3502002WL006959 Mohan Singh 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973233820 MR MOHAN SINGH STATE BANK OF INDIA(508548)
251 KALSI UT-02-002-031-002/24
(Candau) 		3502002000NRG24271020230115162 29/10/2023 BHAWAN SINGH 3502002WL006958 BHAWAN SINGH 00415 SBIN0017289 3450 3450 Processed 03/11/2023 6973233809 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
252 KALSI UT-02-002-031-002/26
(Candau) 		3502002000NRG24271020230115164 29/10/2023 VERINDER SINGH 3502002WL006958 VERINDER SINGH 00415 SBIN0017289 3450 3450 Processed 03/11/2023 6973233821 Mr. VEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
253 KALSI UT-02-002-041-001/119
(Thana) 		3502002000NRG24271020230115490 29/10/2023 Gopal 3502002WL006979 Gopal 00415 SBIN0017289 460 460 Processed 03/11/2023 6973233636 GOPAL PUNJAB NATIONAL BANK(508568)
254 KALSI UT-02-002-041-003/166
(Thana) 		3502002000NRG24271020230115494 29/10/2023 Gulabi Devi 3502002WL006979 Gulabi Devi 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973233620 MRS GULABI DEVI STATE BANK OF INDIA(508548)
255 KALSI UT-02-002-049-001/53
(Naraya) 		3502002000NRG24271020230115556 29/10/2023 Geeta Devi 3502002WL006983 Geeta Devi 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973233637 MRS GEETA STATE BANK OF INDIA(508548)
256 KALSI UT-02-002-049-001/59
(Naraya) 		3502002000NRG24271020230115557 29/10/2023 Sanjay 3502002WL006983 Sanjay 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973233626 MR SANJAY STATE BANK OF INDIA(508548)
257 KALSI UT-02-002-061-002/3
(Sureu) 		3502002000NRG24271020230115724 29/10/2023 GAJENDER 3502002WL006996 GAJENDER 00415 SBIN0017289 3450 3450 Processed 03/11/2023 6973233813 GAJENDRAKUMARSHARMASORATA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
258 KALSI UT-02-002-061-002/48
(Sureu) 		3502002000NRG24271020230115725 29/10/2023 Monika 3502002WL006996 Monika 00415 SBIN0017289 3450 3450 Processed 03/11/2023 6973233812 MONIKA SHARMA W/O GAJENDRA PUNJAB NATIONAL BANK(508568)
259 KALSI UT-02-002-085-001/10
(Hasti) 		3502002000NRG24271020230115639 29/10/2023 Ghanysham Singh 3502002WL006990 Ghanysham Singh 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973233811 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 KALSI UT-02-002-085-001/10
(Hasti) 		3502002000NRG24271020230115640 29/10/2023 MAYA RAM 3502002WL006990 MAYA RAM 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973233633 Mr. MAYARAM S/O MADAN SINGH, ASHTI UTTARAKHAND GRAMIN BANK(607197)
261 KALSI UT-02-002-085-001/12
(Hasti) 		3502002000NRG24271020230115647 29/10/2023 MAHENDER SINGH 3502002WL006990 MAHENDER SINGH 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973233819 Mr. MAHENDR SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
262 KALSI UT-02-002-085-001/134
(Hasti) 		3502002000NRG24271020230115649 29/10/2023 SEETA DEVI 3502002WL006990 SEETA DEVI 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973233612 MRS SEETA DEVI STATE BANK OF INDIA(508548)
263 KALSI UT-02-002-085-001/40
(Hasti) 		3502002000NRG24271020230115663 29/10/2023 Rikho 3502002WL006990 Rikho 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973233815 MRS RIKHO DEVI STATE BANK OF INDIA(508548)
264 KALSI UT-02-002-085-001/44
(Hasti) 		3502002000NRG24271020230115666 29/10/2023 Antu 3502002WL006990 Antu 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973233630 MR ANT RAM STATE BANK OF INDIA(508548)
SubTotal 87630 87630
265 KALSI UT-02-002-020-001/168
(Kotha Tarli) 		3502002000NRG24271020230115576 29/10/2023 DODDU 3502002WL006986 DODDU 00462 UCBA0003096 3220 3220 Processed 03/11/2023 6973233790 DODU DAS SO KACHLU UCO BANK(607066)
SubTotal 3220 3220
266 KALSI UT-02-002-007-002/26
(Kanbua) 		3502002000NRG24271020230115501 29/10/2023 GHAMBHIR SINGH 3502002WL006980 GHAMBHIR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973233843 Mr. GAMBHIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
267 KALSI UT-02-002-007-002/37
(Kanbua) 		3502002000NRG24271020230115502 29/10/2023 Chaman Singh 3502002WL006980 Chaman Singh 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973233836 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
268 KALSI UT-02-002-007-002/4
(Kanbua) 		3502002000NRG24271020230115503 29/10/2023 KUNDAN SINGH 3502002WL006980 KUNDAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973233842 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
269 KALSI UT-02-002-007-003/11
(Kanbua) 		3502002000NRG24271020230115505 29/10/2023 NAIN SINGH 3502002WL006980 NAIN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233749 Mr. NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
270 KALSI UT-02-002-007-003/2
(Kanbua) 		3502002000NRG24271020230115507 29/10/2023 BHAGRATH 3502002WL006980 BHAGRATH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973233837 Mr. BHAGRAT SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
271 KALSI UT-02-002-007-003/31
(Kanbua) 		3502002000NRG24271020230115508 29/10/2023 SHYAM SINGH 3502002WL006980 SHYAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973233838 Mr. SHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
272 KALSI UT-02-002-007-004/12
(Kanbua) 		3502002000NRG24271020230115349 29/10/2023 DOLAT SINGH 3502002WL006973 DOLAT SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973233682 Mr. DAULAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
273 KALSI UT-02-002-007-004/15
(Kanbua) 		3502002000NRG24271020230115350 29/10/2023 SANT RAM 3502002WL006973 SANT RAM 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973233675 Mr. SANT RAM . UTTARAKHAND GRAMIN BANK(607197)
274 KALSI UT-02-002-007-004/17
(Kanbua) 		3502002000NRG24271020230115351 29/10/2023 JHAWER SINGH 3502002WL006973 JHAWER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973233697 Mr. JAWAHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
275 KALSI UT-02-002-007-004/2
(Kanbua) 		3502002000NRG24271020230115353 29/10/2023 NAGCHAND 3502002WL006973 NAGCHAND 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973233716 Mr. NAGCHAND SINGH S/O KUNWAR SINGH, KA UTTARAKHAND GRAMIN BANK(607197)
276 KALSI UT-02-002-007-004/24
(Kanbua) 		3502002000NRG24271020230115355 29/10/2023 Kalam Dass 3502002WL006973 Kalam Dass 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973233857 Mr. KALAM DAS UTTARAKHAND GRAMIN BANK(607197)
277 KALSI UT-02-002-013-002/13
(Kunna) 		3502002000NRG24271020230115466 29/10/2023 BHAGAT SINGH 3502002WL006976 BHAGAT SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973233779 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
278 KALSI UT-02-002-013-002/18
(Kunna) 		3502002000NRG24271020230115467 29/10/2023 HAKAM SINGH 3502002WL006976 HAKAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973233733 Mr. HAKAM SINGH S/O BHAGAT SINGH TIPRAD UTTARAKHAND GRAMIN BANK(607197)
279 KALSI UT-02-002-013-002/37
(Kunna) 		3502002000NRG24271020230115468 29/10/2023 JAIPAL SINGH 3502002WL006976 JAIPAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973233827 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
280 KALSI UT-02-002-013-002/52
(Kunna) 		3502002000NRG24271020230115472 29/10/2023 Gopal Chauhan 3502002WL006976 Gopal Chauhan 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973233756 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
281 KALSI UT-02-002-013-002/6
(Kunna) 		3502002000NRG24271020230115473 29/10/2023 RAJENDER SINGH 3502002WL006976 RAJENDER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973233828 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
282 KALSI UT-02-002-013-002/85
(Kunna) 		3502002000NRG24271020230115474 29/10/2023 Parvinder Singh 3502002WL006976 Parvinder Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973233864 Mr. PARWINDER SINGH UTTARAKHAND GRAMIN BANK(607197)
283 KALSI UT-02-002-020-001/145
(Kotha Tarli) 		3502002000NRG24271020230115573 29/10/2023 Kundan Singh 3502002WL006986 Kundan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233851 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
284 KALSI UT-02-002-020-001/159
(Kotha Tarli) 		3502002000NRG24271020230115574 29/10/2023 Bhola 3502002WL006986 Bhola 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233853 Mr. BHOLA DAS UTTARAKHAND GRAMIN BANK(607197)
285 KALSI UT-02-002-020-001/174
(Kotha Tarli) 		3502002000NRG24271020230115577 29/10/2023 Bagat Singh 3502002WL006986 Bagat Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233750 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
286 KALSI UT-02-002-020-001/186
(Kotha Tarli) 		3502002000NRG24271020230115578 29/10/2023 Pancham Singh 3502002WL006986 Pancham Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233680 Mr. PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
287 KALSI UT-02-002-020-001/81
(Kotha Tarli) 		3502002000NRG24271020230115579 29/10/2023 Guddi Devi 3502002WL006986 Guddi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233720 Mrs. GUDDI DEVI W/O CHAITU,KOTHA UTTARAKHAND GRAMIN BANK(607197)
288 KALSI UT-02-002-020-001/91
(Kotha Tarli) 		3502002000NRG24271020230115580 29/10/2023 Puran Singh 3502002WL006986 Puran Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233841 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
289 KALSI UT-02-002-023-001/117
(Khamroli) 		3502002000NRG24271020230115584 29/10/2023 Anita Devi 3502002WL006987 Anita Devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973233753 MRS ANITA DEVI STATE BANK OF INDIA(508548)
290 KALSI UT-02-002-023-001/20
(Khamroli) 		3502002000NRG24271020230115589 29/10/2023 Narinder Singh 3502002WL006987 Narinder Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233700 Mr. NARENDRA SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
291 KALSI UT-02-002-023-001/35
(Khamroli) 		3502002000NRG24271020230115590 29/10/2023 NATHU 3502002WL006987 NATHU 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973233850 Mr. NATHU DAS UTTARAKHAND GRAMIN BANK(607197)
292 KALSI UT-02-002-023-001/44
(Khamroli) 		3502002000NRG24271020230115591 29/10/2023 NATHU SINGH 3502002WL006987 NATHU SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973233707 Mr. NATHU . . UTTARAKHAND GRAMIN BANK(607197)
293 KALSI UT-02-002-023-001/46
(Khamroli) 		3502002000NRG24271020230115592 29/10/2023 DINESH SINGH 3502002WL006987 DINESH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233839 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
294 KALSI UT-02-002-023-001/46
(Khamroli) 		3502002000NRG24271020230115593 29/10/2023 VIKRAM 3502002WL006987 VIKRAM 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233872 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
295 KALSI UT-02-002-023-001/47
(Khamroli) 		3502002000NRG24271020230115594 29/10/2023 ARJUN SINGH 3502002WL006987 ARJUN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233695 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
296 KALSI UT-02-002-023-001/50
(Khamroli) 		3502002000NRG24271020230115596 29/10/2023 UTTAM SINGH 3502002WL006987 UTTAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233854 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
297 KALSI UT-02-002-023-001/52
(Khamroli) 		3502002000NRG24271020230115597 29/10/2023 Chamanu 3502002WL006987 Chamanu 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973233686 MR CHAMAN STATE BANK OF INDIA(508548)
298 KALSI UT-02-002-023-001/53
(Khamroli) 		3502002000NRG24271020230115598 29/10/2023 POORAN SINGH 3502002WL006987 POORAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233845 MR PURAN SINGH STATE BANK OF INDIA(508548)
299 KALSI UT-02-002-023-001/53
(Khamroli) 		3502002000NRG24271020230115599 29/10/2023 Radha Devi 3502002WL006987 Radha Devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973233865 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
300 KALSI UT-02-002-023-001/55
(Khamroli) 		3502002000NRG24271020230115600 29/10/2023 RANVIR SINGH 3502002WL006987 RANVIR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233677 MR RANVEER SINGH STATE BANK OF INDIA(508548)
301 KALSI UT-02-002-023-001/59
(Khamroli) 		3502002000NRG24271020230115601 29/10/2023 DIWAN SINGH 3502002WL006987 DIWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Rejected 03/11/2023 6973233669 Aadhaar Number not Mapped to Account Number
302 KALSI UT-02-002-023-001/61
(Khamroli) 		3502002000NRG24271020230115602 29/10/2023 SHANTI 3502002WL006987 SHANTI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233678 Mr. SHANTI . . UTTARAKHAND GRAMIN BANK(607197)
303 KALSI UT-02-002-023-001/66
(Khamroli) 		3502002000NRG24271020230115603 29/10/2023 RANVIR SINGH 3502002WL006987 RANVIR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233694 Mr. RANVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
304 KALSI UT-02-002-023-001/88
(Khamroli) 		3502002000NRG24271020230115607 29/10/2023 SURAT SINGH 3502002WL006987 SURAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233765 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
305 KALSI UT-02-002-023-001/94
(Khamroli) 		3502002000NRG24271020230115608 29/10/2023 Nain singh 3502002WL006987 Nain singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233627 Mr. NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
306 KALSI UT-02-002-023-001/98
(Khamroli) 		3502002000NRG24271020230115609 29/10/2023 Manish 3502002WL006987 Manish 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233754 Mr. MANISH . S/O MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
307 KALSI UT-02-002-031-001/23
(Candau) 		3502002000NRG24271020230115167 29/10/2023 LEBARU 3502002WL006959 LEBARU 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233688 Mr. LEBAR SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
308 KALSI UT-02-002-031-001/46
(Candau) 		3502002000NRG24271020230115170 29/10/2023 Narayan Singh 3502002WL006959 Narayan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233778 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
309 KALSI UT-02-002-031-001/54
(Candau) 		3502002000NRG24271020230115171 29/10/2023 Chandan Singh 3502002WL006959 Chandan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233867 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
310 KALSI UT-02-002-031-002/14
(Candau) 		3502002000NRG24271020230115158 29/10/2023 TULSI SINGH 3502002WL006958 TULSI SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973233849 Mr. TULSI . SINGH UTTARAKHAND GRAMIN BANK(607197)
311 KALSI UT-02-002-031-002/17
(Candau) 		3502002000NRG24271020230115159 29/10/2023 TIKAM 3502002WL006958 TIKAM 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973233846 Mr. TEEKAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
312 KALSI UT-02-002-031-002/18
(Candau) 		3502002000NRG24271020230115160 29/10/2023 NARENDRA TOMAR 3502002WL006958 NARENDRA TOMAR 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973233692 Mr. NARENDRA SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
313 KALSI UT-02-002-031-002/22
(Candau) 		3502002000NRG24271020230115161 29/10/2023 BELVAR SINGH 3502002WL006958 BELVAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973233672 Mr. BALVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
314 KALSI UT-02-002-031-002/25
(Candau) 		3502002000NRG24271020230115163 29/10/2023 ALAM 3502002WL006958 ALAM 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233696 Mr. AALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
315 KALSI UT-02-002-038-001/113
(Dimau) 		3502002000NRG24281020230115801 29/10/2023 Gumani Devi 3502002WL007000 Gumani Devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973233719 Mr. GUMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
316 KALSI UT-02-002-038-001/115
(Dimau) 		3502002000NRG24281020230115802 29/10/2023 DINESH 3502002WL007000 DINESH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973233855 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
317 KALSI UT-02-002-038-001/260
(Dimau) 		3502002000NRG24281020230115849 29/10/2023 Anil 3502002WL007002 Anil 00479 SBIN0RRUTGB 2990 2990 Rejected 03/11/2023 6973233858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KALSI UT-02-002-038-001/391
(Dimau) 		3502002000NRG24281020230115824 29/10/2023 Pankaj 3502002WL007000 Pankaj 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973233760 Mr. PANKAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
319 KALSI UT-02-002-039-001/200
(Rupau) 		3502002000NRG24271020230115522 29/10/2023 Rada Devi 3502002WL006981 Rada Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233723 Ms. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
320 KALSI UT-02-002-039-001/207
(Rupau) 		3502002000NRG24271020230115524 29/10/2023 Magdi devi 3502002WL006981 Magdi devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233863 MAGADI DEVI PUNJAB NATIONAL BANK(508568)
321 KALSI UT-02-002-039-001/337
(Rupau) 		3502002000NRG24271020230115530 29/10/2023 Shiva 3502002WL006981 Shiva 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233770 SHIBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 KALSI UT-02-002-041-003/173
(Thana) 		3502002000NRG24271020230115497 29/10/2023 Amo Devi 3502002WL006979 Amo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233764 Mrs. AMO DEVI UTTARAKHAND GRAMIN BANK(607197)
323 KALSI UT-02-002-047-004/102
(Nagu) 		3502002000NRG24271020230115384 29/10/2023 Gambhir 3502002WL006975 Gambhir 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233667 GAMBHIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 KALSI UT-02-002-047-004/104
(Nagu) 		3502002000NRG24271020230115385 29/10/2023 KIRTI DEVI 3502002WL006975 KIRTI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233649 Mrs. KEERTI DEVI UTTARAKHAND GRAMIN BANK(607197)
325 KALSI UT-02-002-047-004/105
(Nagu) 		3502002000NRG24271020230115386 29/10/2023 LAXMI DEVI 3502002WL006975 LAXMI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233722 Mrs. LAXMI DEVI W/O DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
326 KALSI UT-02-002-047-004/108
(Nagu) 		3502002000NRG24271020230115387 29/10/2023 RUKMA DEVI 3502002WL006975 RUKMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233708 Mrs. RUKMA DEVI W/O GAMBHIR SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
327 KALSI UT-02-002-047-004/112
(Nagu) 		3502002000NRG24271020230115389 29/10/2023 SALO DEVI 3502002WL006975 SALO DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233724 Mrs. SALONI DEVI UTTARAKHAND GRAMIN BANK(607197)
328 KALSI UT-02-002-047-004/118
(Nagu) 		3502002000NRG24271020230115390 29/10/2023 SHYAM LAL 3502002WL006975 SHYAM LAL 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233871 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
329 KALSI UT-02-002-047-004/119
(Nagu) 		3502002000NRG24271020230115391 29/10/2023 TARA CHAND 3502002WL006975 TARA CHAND 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233829 Mr. TARA CHAND UTTARAKHAND GRAMIN BANK(607197)
330 KALSI UT-02-002-047-004/12
(Nagu) 		3502002000NRG24271020230115392 29/10/2023 ASADHU 3502002WL006975 ASADHU 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233712 MR ASADU STATE BANK OF INDIA(508548)
331 KALSI UT-02-002-047-004/123
(Nagu) 		3502002000NRG24271020230115393 29/10/2023 SHYAM SINGH 3502002WL006975 SHYAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233654 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 KALSI UT-02-002-047-004/128
(Nagu) 		3502002000NRG24271020230115394 29/10/2023 PURO DEVI 3502002WL006975 PURO DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233873 Mrs. POORO DEVI W/O HUKAM SINGH VILL MA UTTARAKHAND GRAMIN BANK(607197)
333 KALSI UT-02-002-047-004/133
(Nagu) 		3502002000NRG24271020230115395 29/10/2023 Sooro Devi 3502002WL006975 Sooro Devi 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233721 Mrs. SOORO DEVI W/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
334 KALSI UT-02-002-047-004/14
(Nagu) 		3502002000NRG24271020230115396 29/10/2023 NIRMALA DEVI 3502002WL006975 NIRMALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233752 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KALSI UT-02-002-047-004/140
(Nagu) 		3502002000NRG24271020230115397 29/10/2023 BABITA DEVI 3502002WL006975 BABITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233745 Miss. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
336 KALSI UT-02-002-047-004/149
(Nagu) 		3502002000NRG24271020230115400 29/10/2023 GAURAV 3502002WL006975 GAURAV 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233730 Mr. GAURAV . UTTARAKHAND GRAMIN BANK(607197)
337 KALSI UT-02-002-047-004/152
(Nagu) 		3502002000NRG24271020230115401 29/10/2023 RAN DEI 3502002WL006975 RAN DEI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233731 Mr. RANDEI . UTTARAKHAND GRAMIN BANK(607197)
338 KALSI UT-02-002-047-004/158
(Nagu) 		3502002000NRG24271020230115402 29/10/2023 SUBASH 3502002WL006975 SUBASH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233737 Mr. SUBHASH RANA UTTARAKHAND GRAMIN BANK(607197)
339 KALSI UT-02-002-047-004/16
(Nagu) 		3502002000NRG24271020230115403 29/10/2023 BABLU 3502002WL006975 BABLU 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233703 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
340 KALSI UT-02-002-047-004/160
(Nagu) 		3502002000NRG24271020230115404 29/10/2023 SUSHILA DEVI 3502002WL006975 SUSHILA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233717 Miss. SUSHILA . UTTARAKHAND GRAMIN BANK(607197)
341 KALSI UT-02-002-047-004/161
(Nagu) 		3502002000NRG24271020230115405 29/10/2023 DHYAN SINGH 3502002WL006975 DHYAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233664 DHYAN SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KALSI UT-02-002-047-004/162
(Nagu) 		3502002000NRG24271020230115406 29/10/2023 DILE SINGH 3502002WL006975 DILE SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233711 DILE SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KALSI UT-02-002-047-004/165
(Nagu) 		3502002000NRG24271020230115407 29/10/2023 SHYAM SINGH 3502002WL006975 SHYAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233773 Mr. SHYAM SINGH S/O TOLA VILL MAKTI UTTARAKHAND GRAMIN BANK(607197)
344 KALSI UT-02-002-047-004/166
(Nagu) 		3502002000NRG24271020230115408 29/10/2023 Chumma Devi 3502002WL006975 Chumma Devi 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233834 Mrs. CHHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
345 KALSI UT-02-002-047-004/167
(Nagu) 		3502002000NRG24271020230115409 29/10/2023 Naro Devi 3502002WL006975 Naro Devi 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233727 Mr. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
346 KALSI UT-02-002-047-004/168
(Nagu) 		3502002000NRG24271020230115410 29/10/2023 Kamla Devi 3502002WL006975 Kamla Devi 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233825 Mrs. KAMLA . . UTTARAKHAND GRAMIN BANK(607197)
347 KALSI UT-02-002-047-004/17
(Nagu) 		3502002000NRG24271020230115411 29/10/2023 MUNNA 3502002WL006975 MUNNA 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233831 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KALSI UT-02-002-047-004/171
(Nagu) 		3502002000NRG24271020230115412 29/10/2023 Roshni Devi 3502002WL006975 Roshni Devi 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233728 Mr. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
349 KALSI UT-02-002-047-004/174
(Nagu) 		3502002000NRG24271020230115413 29/10/2023 Anari Devi 3502002WL006975 Anari Devi 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233781 Mrs. ANARI DEVI W/O AMAR SINGH VILL MAK UTTARAKHAND GRAMIN BANK(607197)
350 KALSI UT-02-002-047-004/175
(Nagu) 		3502002000NRG24271020230115414 29/10/2023 Ritik Rana 3502002WL006975 Ritik Rana 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233763 MASTER RITIK RANA STATE BANK OF INDIA(508548)
351 KALSI UT-02-002-047-004/185
(Nagu) 		3502002000NRG24271020230115416 29/10/2023 Shashibala 3502002WL006975 Shashibala 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233767 Mrs. SHASHIWALA W/O BABLU VILL MAKTI UTTARAKHAND GRAMIN BANK(607197)
352 KALSI UT-02-002-047-004/188
(Nagu) 		3502002000NRG24271020230115417 29/10/2023 Raghuvir Dass 3502002WL006975 Raghuvir Dass 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233769 RAGHUVIR DASS INDIA POST PAYMENTS BANK LIMITED(508528)
353 KALSI UT-02-002-047-004/19
(Nagu) 		3502002000NRG24271020230115418 29/10/2023 GUDDU DASS 3502002WL006975 GUDDU DASS 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233732 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
354 KALSI UT-02-002-047-004/191
(Nagu) 		3502002000NRG24271020230115419 29/10/2023 Mantu Dass 3502002WL006975 Mantu Dass 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233776 MR MANTU DASS ARYA STATE BANK OF INDIA(508548)
355 KALSI UT-02-002-047-004/200
(Nagu) 		3502002000NRG24271020230115422 29/10/2023 Baliya 3502002WL006975 Baliya 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233766 BALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KALSI UT-02-002-047-004/206
(Nagu) 		3502002000NRG24271020230115424 29/10/2023 Santoshi 3502002WL006975 Santoshi 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233768 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
357 KALSI UT-02-002-047-004/214
(Nagu) 		3502002000NRG24271020230115429 29/10/2023 RAVINDRA 3502002WL006975 RAVINDRA 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233645 RAVINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
358 KALSI UT-02-002-047-004/23
(Nagu) 		3502002000NRG24271020230115430 29/10/2023 MAHAVEER SINGH 3502002WL006975 MAHAVEER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233663 Mr. MAHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
359 KALSI UT-02-002-047-004/25
(Nagu) 		3502002000NRG24271020230115431 29/10/2023 DHARAM SINGH 3502002WL006975 DHARAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233668 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
360 KALSI UT-02-002-047-004/28
(Nagu) 		3502002000NRG24271020230115432 29/10/2023 SHAMSHER SINGH 3502002WL006975 SHAMSHER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233741 Mr. SHAMSHAR SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
361 KALSI UT-02-002-047-004/3
(Nagu) 		3502002000NRG24271020230115434 29/10/2023 PHINCHIYA DASS 3502002WL006975 PHINCHIYA DASS 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233832 Mr. FICHIYA . . UTTARAKHAND GRAMIN BANK(607197)
362 KALSI UT-02-002-047-004/33
(Nagu) 		3502002000NRG24271020230115435 29/10/2023 KALAM SINGH 3502002WL006975 KALAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233897 KALAM SINGH PUNJAB NATIONAL BANK(508568)
363 KALSI UT-02-002-047-004/35
(Nagu) 		3502002000NRG24271020230115436 29/10/2023 MIJANU 3502002WL006975 MIJANU 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233860 Mr. MIJANU . UTTARAKHAND GRAMIN BANK(607197)
364 KALSI UT-02-002-047-004/42
(Nagu) 		3502002000NRG24271020230115438 29/10/2023 KANTI DASS 3502002WL006975 KANTI DASS 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233744 Mr. KANTI DAS UTTARAKHAND GRAMIN BANK(607197)
365 KALSI UT-02-002-047-004/44
(Nagu) 		3502002000NRG24271020230115439 29/10/2023 Taro Devi 3502002WL006975 Taro Devi 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233742 Ms. TARO DEVI W/O KEDAR SINGI VILL MAKT UTTARAKHAND GRAMIN BANK(607197)
366 KALSI UT-02-002-047-004/45
(Nagu) 		3502002000NRG24271020230115440 29/10/2023 Sarder Singh 3502002WL006975 Sarder Singh 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233659 SARDARSINGHSOBHAAGSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
367 KALSI UT-02-002-047-004/46
(Nagu) 		3502002000NRG24271020230115441 29/10/2023 Matver Singh 3502002WL006975 Matver Singh 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233704 MATVARSINGHSOBHOTUSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
368 KALSI UT-02-002-047-004/48
(Nagu) 		3502002000NRG24271020230115442 29/10/2023 Brinder Singh 3502002WL006975 Brinder Singh 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233644 Mr. VIRENDRA . . UTTARAKHAND GRAMIN BANK(607197)
369 KALSI UT-02-002-047-004/49
(Nagu) 		3502002000NRG24271020230115443 29/10/2023 SHATKI DEVI 3502002WL006975 SHATKI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233655 Mrs. SATKI DEVI UTTARAKHAND GRAMIN BANK(607197)
370 KALSI UT-02-002-047-004/5
(Nagu) 		3502002000NRG24271020230115444 29/10/2023 PREM DAS 3502002WL006975 PREM DAS 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233714 Mr. PREM DAS S/O GUMANU MAKHTI UTTARAKHAND GRAMIN BANK(607197)
371 KALSI UT-02-002-047-004/50
(Nagu) 		3502002000NRG24271020230115445 29/10/2023 KAMAL RANA 3502002WL006975 KAMAL RANA 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233650 KAMALRANASOAMARSINGHRANA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
372 KALSI UT-02-002-047-004/51
(Nagu) 		3502002000NRG24271020230115446 29/10/2023 JAGAT SINGH 3502002WL006975 JAGAT SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233830 Mr. JAGAT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
373 KALSI UT-02-002-047-004/53
(Nagu) 		3502002000NRG24271020230115448 29/10/2023 RAJENDER SINGH 3502002WL006975 RAJENDER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233861 Mr. RAJENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
374 KALSI UT-02-002-047-004/54
(Nagu) 		3502002000NRG24271020230115449 29/10/2023 GUDDI DEVI 3502002WL006975 GUDDI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233774 Mrs. GUDDI WO BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
375 KALSI UT-02-002-047-004/62
(Nagu) 		3502002000NRG24271020230115451 29/10/2023 Siya Ram 3502002WL006975 Siya Ram 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233725 Mr. SIYA RAM S/O INARU VILL MAKTI UTTARAKHAND GRAMIN BANK(607197)
376 KALSI UT-02-002-047-004/67
(Nagu) 		3502002000NRG24271020230115452 29/10/2023 HUKAM SINGH 3502002WL006975 HUKAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233835 Mr. HUKUM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
377 KALSI UT-02-002-047-004/68
(Nagu) 		3502002000NRG24271020230115453 29/10/2023 PARVIN 3502002WL006975 PARVIN 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233726 Mr. PRAVEEN . UTTARAKHAND GRAMIN BANK(607197)
378 KALSI UT-02-002-047-004/74
(Nagu) 		3502002000NRG24271020230115454 29/10/2023 ARVIND SINGH 3502002WL006975 ARVIND SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233713 INDER SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
379 KALSI UT-02-002-047-004/78
(Nagu) 		3502002000NRG24271020230115456 29/10/2023 Jalama Devi 3502002WL006975 Jalama Devi 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233710 Ms. JALMA DEVI W/O MAHAVEER SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
380 KALSI UT-02-002-047-004/80
(Nagu) 		3502002000NRG24271020230115457 29/10/2023 Sonu 3502002WL006975 Sonu 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233751 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
381 KALSI UT-02-002-047-004/84
(Nagu) 		3502002000NRG24271020230115458 29/10/2023 Shoba Devi 3502002WL006975 Shoba Devi 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233729 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
382 KALSI UT-02-002-047-004/85
(Nagu) 		3502002000NRG24271020230115459 29/10/2023 Geeta Devi 3502002WL006975 Geeta Devi 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233859 Mrs. GEETA DEVI W/O MATBAR SINGH VILL M UTTARAKHAND GRAMIN BANK(607197)
383 KALSI UT-02-002-047-004/88
(Nagu) 		3502002000NRG24271020230115460 29/10/2023 AJAB SINGH 3502002WL006975 AJAB SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233666 Mr. AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
384 KALSI UT-02-002-047-004/9
(Nagu) 		3502002000NRG24271020230115461 29/10/2023 SHYAMA DAS 3502002WL006975 SHYAMA DAS 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233833 SHYAMADASSSOBALLIDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
385 KALSI UT-02-002-047-004/91
(Nagu) 		3502002000NRG24271020230115463 29/10/2023 MOHAN SINGH 3502002WL006975 MOHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233862 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
386 KALSI UT-02-002-047-004/92
(Nagu) 		3502002000NRG24271020230115464 29/10/2023 MEEMO 3502002WL006975 MEEMO 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233826 Mrs. MEEMO . DEVI UTTARAKHAND GRAMIN BANK(607197)
387 KALSI UT-02-002-047-004/99
(Nagu) 		3502002000NRG24271020230115465 29/10/2023 SUMAN DEVI 3502002WL006975 SUMAN DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233775 Mrs. SUMAN DEVI W/O MUNNA SINGH MAKTI UTTARAKHAND GRAMIN BANK(607197)
388 KALSI UT-02-002-049-001/2
(Naraya) 		3502002000NRG24271020230115553 29/10/2023 PURAN SINGH 3502002WL006983 PURAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233739 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
389 KALSI UT-02-002-061-002/9
(Sureu) 		3502002000NRG24271020230115727 29/10/2023 SUND RAM 3502002WL006996 SUND RAM 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973233848 SUNDRAMSOJAGARU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
390 KALSI UT-02-002-082-001/17
(Hayotagri) 		3502002000NRG24281020230115838 29/10/2023 RAMESH 3502002WL007001 RAMESH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233652 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
391 KALSI UT-02-002-082-001/21
(Hayotagri) 		3502002000NRG24281020230115840 29/10/2023 GAMBHIR SINGH 3502002WL007001 GAMBHIR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233651 GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
392 KALSI UT-02-002-082-001/251
(Hayotagri) 		3502002000NRG24281020230115842 29/10/2023 Robin Dass 3502002WL007001 Robin Dass 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233777 ROBIN DASS SO SANT RAM PUNJAB NATIONAL BANK(508568)
393 KALSI UT-02-002-082-001/97
(Hayotagri) 		3502002000NRG24281020230115848 29/10/2023 Pritam Singh 3502002WL007001 Pritam Singh 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973233661 PREETAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 KALSI UT-02-002-085-001/107
(Hasti) 		3502002000NRG24271020230115641 29/10/2023 CHAPULI DEVI 3502002WL006990 CHAPULI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973233856 Mrs. CHAMPULI DEVI UTTARAKHAND GRAMIN BANK(607197)
395 KALSI UT-02-002-085-001/11
(Hasti) 		3502002000NRG24271020230115642 29/10/2023 Dhayan Singh 3502002WL006990 Dhayan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233844 Mr. DHYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
396 KALSI UT-02-002-085-001/114
(Hasti) 		3502002000NRG24271020230115645 29/10/2023 TIKAM SINGH 3502002WL006990 TIKAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233866 TIKAMSINGHSODEVIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
397 KALSI UT-02-002-085-001/145
(Hasti) 		3502002000NRG24271020230115650 29/10/2023 Rajendar Singh 3502002WL006990 Rajendar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233671 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
398 KALSI UT-02-002-085-001/196
(Hasti) 		3502002000NRG24271020230115655 29/10/2023 Roshni Devi 3502002WL006990 Roshni Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233780 Mrs. ROSHNI DEVI SOORVIR TOMAR ASHTI UTTARAKHAND GRAMIN BANK(607197)
399 KALSI UT-02-002-085-001/25
(Hasti) 		3502002000NRG24271020230115662 29/10/2023 Munna Dass 3502002WL006990 Munna Dass 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233684 Mr. MUNNA . DASS UTTARAKHAND GRAMIN BANK(607197)
400 KALSI UT-02-002-085-001/44
(Hasti) 		3502002000NRG24271020230115665 29/10/2023 Bhola 3502002WL006990 Bhola 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233685 Mr. BHOLA . . UTTARAKHAND GRAMIN BANK(607197)
401 KALSI UT-02-002-085-001/56
(Hasti) 		3502002000NRG24271020230115667 29/10/2023 Sunny Devi 3502002WL006990 Sunny Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233755 Mrs. SUNNY DEVI UTTARAKHAND GRAMIN BANK(607197)
402 KALSI UT-02-002-085-001/57
(Hasti) 		3502002000NRG24271020230115668 29/10/2023 Megha 3502002WL006990 Megha 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233687 Mr. MEGHA SINGH UTTARAKHAND GRAMIN BANK(607197)
403 KALSI UT-02-002-086-002/109
(Bijhu) 		3502002000NRG24271020230115614 29/10/2023 Ranveer 3502002WL006988 Ranveer 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973233758 Mr. RANVEER . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 459310 459310
Total 1265690 1265690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_291023APB_FTO_84886 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6210
2 KALSI UT3502002_291023APB_FTO_84886 District Co-operative Bank YESB0DZSB09 Kalsi 8280
3 KALSI UT3502002_291023APB_FTO_84886 Punjab & Sind Bank PSIB0000071 HERBERTPUR 3220
4 KALSI UT3502002_291023APB_FTO_84886 Punjab National Bank PUNB0001110 Hardwar Upper Road 3450
5 KALSI UT3502002_291023APB_FTO_84886 Punjab National Bank PUNB0063900 DAK PATHAR 25760
6 KALSI UT3502002_291023APB_FTO_84886 Punjab National Bank PUNB0088600 VIKASNAGAR 13340
7 KALSI UT3502002_291023APB_FTO_84886 Punjab National Bank PUNB0102400 ADHOIWALA 3680
8 KALSI UT3502002_291023APB_FTO_84886 Punjab National Bank PUNB0107200 DHAKRANI 2990
9 KALSI UT3502002_291023APB_FTO_84886 Punjab National Bank PUNB0108200 CHAKRATA 29440
10 KALSI UT3502002_291023APB_FTO_84886 Punjab National Bank PUNB0109900 LAKHWAR 29440
11 KALSI UT3502002_291023APB_FTO_84886 Punjab National Bank PUNB0110000 NAGTHAT 16100
12 KALSI UT3502002_291023APB_FTO_84886 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 140300
13 KALSI UT3502002_291023APB_FTO_84886 Punjab National Bank PUNB0160410 Dharmawala 2990
14 KALSI UT3502002_291023APB_FTO_84886 Punjab National Bank PUNB0166110 Anfiled Grant 3450
15 KALSI UT3502002_291023APB_FTO_84886 Punjab National Bank PUNB0236500 KOTI COLONY 119600
16 KALSI UT3502002_291023APB_FTO_84886 Punjab National Bank PUNB0312800 SAHIYA 146280
17 KALSI UT3502002_291023APB_FTO_84886 State Bank of India SBIN0000700 PITHORAGARH 3680
18 KALSI UT3502002_291023APB_FTO_84886 State Bank of India SBIN0001258 CHAKRATA 22080
19 KALSI UT3502002_291023APB_FTO_84886 State Bank of India SBIN0003133 KALSI 122590
20 KALSI UT3502002_291023APB_FTO_84886 State Bank of India SBIN0008001 VIKAS NAGAR 9430
21 KALSI UT3502002_291023APB_FTO_84886 State Bank of India SBIN0014198 CONNAUGHT PLACE DEHRADUN 3220
22 KALSI UT3502002_291023APB_FTO_84886 State Bank of India SBIN0017289 SHIYA 87630
23 KALSI UT3502002_291023APB_FTO_84886 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 3220
24 KALSI UT3502002_291023APB_FTO_84886 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 23920
25 KALSI UT3502002_291023APB_FTO_84886 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 9660
26 KALSI UT3502002_291023APB_FTO_84886 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 271170
27 KALSI UT3502002_291023APB_FTO_84886 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 154560

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