Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:59 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_290423APB_FTO_11083
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-02-002-074-001/76
(Sakrol) 		3502002000NRG24290420230007200 29/04/2023 Urmila Devi 3502002WL000355 Urmila Devi 00045 BARB0SABHAW 3220 3220 Processed 11/05/2023 1444223406 URMILA CANARA BANK(508532)
SubTotal 3220 3220
2 KALSI UT-02-002-001-001/65
(Astaad) 		3502002000NRG24270420230006469 29/04/2023 Rinki 3502002WL000312 Rinki 00045 BARB0VIKASN 2530 2530 Processed 11/05/2023 1444223474 RINKI JOSHI DO GULAB DUTT JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
3 KALSI UT-02-002-004-001/105
(Mandoli) 		3502002000NRG24280420230006567 29/04/2023 Anjana Devi 3502002WL000322 Anjana Devi 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444223479 ANJANA DEVI CANARA BANK(508532)
4 KALSI UT-02-002-004-001/79
(Mandoli) 		3502002000NRG24280420230006594 29/04/2023 Vinita Devi 3502002WL000322 Vinita Devi 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444223480 VINITA CANARA BANK(508532)
SubTotal 6440 6440
5 KALSI UT-02-002-050-001/112
(Slaga) 		3502002000NRG24280420230006613 29/04/2023 Naveen 3502002WL000324 Naveen 00089 CBIN0283284 3220 3220 Processed 11/05/2023 1444223471 Mr. NAVEEN S/O MR SINGARAM NEGI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
6 KALSI UT-02-002-001-001/5
(Astaad) 		3502002000NRG24280420230006561 29/04/2023 Teeka Ram 3502002WL000321 Teeka Ram 00112 YESB0DZSB09 3220 3220 Processed 11/05/2023 1444223346 TEEKARAMSORANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-056-002/58
(Basaya) 		3502002000NRG24290420230007633 29/04/2023 Sultan 3502002WL000370 Sultan 00112 YESB0DZSB09 3220 3220 Processed 11/05/2023 1444223345 SULTAN PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
8 KALSI UT-02-002-001-001/152
(Astaad) 		3502002000NRG24280420230006560 29/04/2023 Rakhi Tomar 3502002WL000321 Rakhi Tomar 00152 HDFC0000943 3220 3220 Processed 11/05/2023 1444223448 RAKHI TOMAR HDFC BANK LTD(607152)
SubTotal 3220 3220
9 KALSI UT-02-002-074-001/62
(Sakrol) 		3502002000NRG24290420230007198 29/04/2023 Tanuja 3502002WL000355 Tanuja 00177 IOBA0002502 3220 3220 Processed 11/05/2023 1444223512 TANUJA W/O RAMESH TOMAR PUNJAB NATIONAL BANK(508568)
10 KALSI UT-02-002-074-001/76
(Sakrol) 		3502002000NRG24290420230007199 29/04/2023 Daya Ram 3502002WL000355 Daya Ram 00177 IOBA0002502 3220 3220 Processed 11/05/2023 1444223511 DAYARAMSONAINSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 6440 6440
11 KALSI UT-02-002-001-001/106
(Astaad) 		3502002000NRG24270420230006457 29/04/2023 Sund Ram 3502002WL000312 Sund Ram 00354 PUNB0063900 2300 2300 Processed 11/05/2023 1444223347 SUND RAM JOSHI SO KANU RAM PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-018-001/266
(Koti) 		3502002000NRG24260420230005557 29/04/2023 Sunil 3502002WL000256 Sunil 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1444223352 SUNIL S/O GANGARAM PUNJAB NATIONAL BANK(508568)
13 KALSI UT-02-002-019-002/94
(Dou) 		3502002000NRG24270420230006490 29/04/2023 Kashmiri 3502002WL000314 Kashmiri 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1444223351 KASHMRI DO MADN SINGH PUNJAB NATIONAL BANK(508568)
14 KALSI UT-02-002-038-001/402
(Dimau) 		3502002000NRG24290420230007211 29/04/2023 Ajay Singh Chauhan 3502002WL000357 Ajay Singh Chauhan 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1444223350 AJAY SINGH CHAUHAN SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-069-001/33
(Lakhsayar) 		3502002000NRG24280420230006665 29/04/2023 Priyanka Tomar 3502002WL000326 Priyanka Tomar 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1444223348 PRIYANKA TOMAR D/O SH.VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-074-001/1
(Sakrol) 		3502002000NRG24290420230007189 29/04/2023 Sumetri Devi 3502002WL000355 Sumetri Devi 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1444223353 SUMITRA TOMAR W/O RATAN SINGH TOMAR PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-074-001/58
(Sakrol) 		3502002000NRG24290420230007195 29/04/2023 Virsha 3502002WL000355 Virsha 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1444223349 KM VARSHA DO SH DIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21620 21620
18 KALSI UT-02-002-062-001/66
(Gharana) 		3502002000NRG24260420230005525 29/04/2023 Reeta Verma 3502002WL000255 Reeta Verma 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1444223355 Miss. REETA VERMA CENTRAL BANK OF INDIA(607115)
19 KALSI UT-02-002-069-001/33
(Lakhsayar) 		3502002000NRG24280420230006664 29/04/2023 Satish Tomar 3502002WL000326 Satish Tomar 00354 PUNB0088600 3220 3220 Rejected 11/05/2023 1444223354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6440 6440
20 KALSI UT-02-002-024-003/1
(Khadi) 		3502002000NRG24280420230006993 29/04/2023 NARENDRA SINGH 3502002WL000346 NARENDRA SINGH 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223362 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-024-003/12
(Khadi) 		3502002000NRG24280420230006994 29/04/2023 MEHAR SINGH 3502002WL000346 MEHAR SINGH 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223356 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-024-003/14
(Khadi) 		3502002000NRG24280420230006995 29/04/2023 SUNIL 3502002WL000346 SUNIL 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223429 SUNIL S/O JAGGU DAS PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-024-003/15
(Khadi) 		3502002000NRG24280420230006996 29/04/2023 Bablu 3502002WL000346 Bablu 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223433 BABLU PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-024-003/17
(Khadi) 		3502002000NRG24280420230006998 29/04/2023 RANVEER SINGH 3502002WL000346 RANVEER SINGH 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223527 RANVEERSINGHSODAYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 KALSI UT-02-002-024-003/3
(Khadi) 		3502002000NRG24280420230006999 29/04/2023 MAHENDRA SINGH 3502002WL000346 MAHENDRA SINGH 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223344 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-024-003/9
(Khadi) 		3502002000NRG24280420230007000 29/04/2023 POORAN SINGH 3502002WL000346 POORAN SINGH 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223431 MR POORAN SINGH STATE BANK OF INDIA(508548)
27 KALSI UT-02-002-069-001/1
(Lakhsayar) 		3502002000NRG24280420230006642 29/04/2023 Chater Singh 3502002WL000326 Chater Singh 00354 PUNB0109900 2530 2530 Processed 11/05/2023 1444223358 CHATAR SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-069-001/10
(Lakhsayar) 		3502002000NRG24280420230006643 29/04/2023 Rahul 3502002WL000326 Rahul 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223435 RAHUL TOMAR PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-069-001/11
(Lakhsayar) 		3502002000NRG24280420230006644 29/04/2023 Kishan Singh 3502002WL000326 Kishan Singh 00354 PUNB0109900 2530 2530 Processed 11/05/2023 1444223343 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-069-001/12
(Lakhsayar) 		3502002000NRG24280420230006645 29/04/2023 Asha Devi 3502002WL000326 Asha Devi 00354 PUNB0109900 2530 2530 Processed 11/05/2023 1444223357 AASHADEVIWOLATECHANDANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 KALSI UT-02-002-069-001/13
(Lakhsayar) 		3502002000NRG24280420230006646 29/04/2023 kirti Singh 3502002WL000326 kirti Singh 00354 PUNB0109900 2530 2530 Processed 11/05/2023 1444223364 KRITI SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-069-001/14
(Lakhsayar) 		3502002000NRG24280420230006647 29/04/2023 Brinder Singh 3502002WL000326 Brinder Singh 00354 PUNB0109900 2530 2530 Processed 11/05/2023 1444223365 BIRENDRASINGHSOLATEPARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 KALSI UT-02-002-069-001/15
(Lakhsayar) 		3502002000NRG24280420230006648 29/04/2023 Kalam Singh 3502002WL000326 Kalam Singh 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223366 KALAMSINGHSOLATEANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
34 KALSI UT-02-002-069-001/16
(Lakhsayar) 		3502002000NRG24280420230006649 29/04/2023 Shurver Singh 3502002WL000326 Shurver Singh 00354 PUNB0109900 2530 2530 Processed 11/05/2023 1444223361 SHOORVIR SINGH AND KAMLA DEVI PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-069-001/17
(Lakhsayar) 		3502002000NRG24280420230006650 29/04/2023 Krishna Devi 3502002WL000326 Krishna Devi 00354 PUNB0109900 2530 2530 Processed 11/05/2023 1444223436 KRISHNA DEVI W/O SH JASBIR PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-069-001/18
(Lakhsayar) 		3502002000NRG24280420230006651 29/04/2023 Shoban Singh 3502002WL000326 Shoban Singh 00354 PUNB0109900 2530 2530 Processed 11/05/2023 1444223421 SOBHAN SINGH PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-069-001/19
(Lakhsayar) 		3502002000NRG24280420230006652 29/04/2023 Mehyapal Singh 3502002WL000326 Mehyapal Singh 00354 PUNB0109900 2530 2530 Processed 11/05/2023 1444223422 MAHIPAL SINGH S/O-KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-069-001/25
(Lakhsayar) 		3502002000NRG24280420230006653 29/04/2023 Ganbhir Singh 3502002WL000326 Ganbhir Singh 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223428 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
39 KALSI UT-02-002-069-001/26
(Lakhsayar) 		3502002000NRG24280420230006655 29/04/2023 Darbo Devi 3502002WL000326 Darbo Devi 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223424 DARBO DEVI PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-069-001/27
(Lakhsayar) 		3502002000NRG24280420230006656 29/04/2023 Ghambeer Singh 3502002WL000326 Ghambeer Singh 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223425 GAMBHIRSINGHSOKEDARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
41 KALSI UT-02-002-069-001/29
(Lakhsayar) 		3502002000NRG24280420230006658 29/04/2023 Ghayan Singh 3502002WL000326 Ghayan Singh 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223426 GYAN SINGH SO-SURAT SINGH PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-069-001/30
(Lakhsayar) 		3502002000NRG24280420230006659 29/04/2023 Bharat Singh 3502002WL000326 Bharat Singh 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223423 BHARAT SINGH S/O-BHAW SINGH PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-069-001/31
(Lakhsayar) 		3502002000NRG24280420230006661 29/04/2023 Vikesh Tomar 3502002WL000326 Vikesh Tomar 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223359 VIKESH TOMAR SO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-069-001/32
(Lakhsayar) 		3502002000NRG24280420230006662 29/04/2023 Jaiveer 3502002WL000326 Jaiveer 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223360 JAIVEER S/O SURENDRA SINGH TOMAR PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-069-001/35
(Lakhsayar) 		3502002000NRG24280420230006667 29/04/2023 Sikandar Singh 3502002WL000326 Sikandar Singh 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223430 SIKANDER SINGH S/O TIKA RAM PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-069-001/4
(Lakhsayar) 		3502002000NRG24280420230006669 29/04/2023 Babita 3502002WL000326 Babita 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223434 BABEETA PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-069-001/4
(Lakhsayar) 		3502002000NRG24280420230006668 29/04/2023 Harday Singh 3502002WL000326 Harday Singh 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223363 HIRDAY SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-069-001/8
(Lakhsayar) 		3502002000NRG24280420230006670 29/04/2023 Mehar Singh 3502002WL000326 Mehar Singh 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223427 MEHARSINGHSODHARAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
49 KALSI UT-02-002-069-002/19
(Lakhsayar) 		3502002000NRG24280420230006671 29/04/2023 Sanjay 3502002WL000326 Sanjay 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223432 SANJAY S/O KHENTU PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-069-002/4
(Lakhsayar) 		3502002000NRG24280420230006673 29/04/2023 Jaipal Dass 3502002WL000326 Jaipal Dass 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223528 JAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALSI UT-02-002-069-002/7
(Lakhsayar) 		3502002000NRG24280420230006674 29/04/2023 Raju 3502002WL000326 Raju 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1444223437 RAJU S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 96830 96830
52 KALSI UT-02-002-069-001/25
(Lakhsayar) 		3502002000NRG24280420230006654 29/04/2023 Amita Devi 3502002WL000326 Amita Devi 00354 PUNB0110000 3220 3220 Processed 11/05/2023 1444223438 AMITA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
53 KALSI UT-02-002-004-001/157
(Mandoli) 		3502002000NRG24280420230006581 29/04/2023 Nisha Devi 3502002WL000322 Nisha Devi 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1444223478 NISHA DEVI PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-074-001/11
(Sakrol) 		3502002000NRG24290420230007190 29/04/2023 Gajendra Singh 3502002WL000355 Gajendra Singh 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1444223476 GAJENDRASINGHSOSABALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
55 KALSI UT-02-002-074-001/11
(Sakrol) 		3502002000NRG24290420230007191 29/04/2023 Nelam Devi 3502002WL000355 Nelam Devi 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1444223475 NEELAM TOMAR WO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-084-001/216
(Vyas Nahri) 		3502002000NRG24260420230005567 29/04/2023 DAYA NAGHI 3502002WL000257 DAYA NAGHI 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1444223447 DAYA SINGH NEGI S/O SHER SINGH NEGI PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-084-001/306
(Vyas Nahri) 		3502002000NRG24260420230005508 29/04/2023 Ravinder Singh 3502002WL000254 Ravinder Singh 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1444223445 RAVINDRA KUMAR S/O RAJU PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-084-001/43
(Vyas Nahri) 		3502002000NRG24260420230005574 29/04/2023 PARDEEP 3502002WL000257 PARDEEP 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1444223446 PRADEEPTHAKRALSOSHUBHASHT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
59 KALSI UT-02-002-084-001/476
(Vyas Nahri) 		3502002000NRG24260420230005578 29/04/2023 Pancham Virma 3502002WL000257 Pancham Virma 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1444223477 PANCHAM VERMA S/O MADHU DASS PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-084-001/510
(Vyas Nahri) 		3502002000NRG24260420230005579 29/04/2023 RATAN SINGH 3502002WL000257 RATAN SINGH 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1444223444 RATAN SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-084-001/675
(Vyas Nahri) 		3502002000NRG24260420230005509 29/04/2023 SUSHIL 3502002WL000254 SUSHIL 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1444223525 SUSHEEL S/O SHANKER PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-084-001/821
(Vyas Nahri) 		3502002000NRG24260420230005511 29/04/2023 Nirmila Devi 3502002WL000254 Nirmila Devi 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1444223443 NIRMALA PUNJAB NATIONAL BANK(508568)
SubTotal 32200 32200
63 KALSI UT-02-002-004-001/100
(Mandoli) 		3502002000NRG24280420230006566 29/04/2023 Amar Singh 3502002WL000322 Amar Singh 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223517 AMAR SINGH PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-004-001/111
(Mandoli) 		3502002000NRG24280420230006568 29/04/2023 RAJO DEVI 3502002WL000322 RAJO DEVI 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223516 RAJO DEVI WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-004-001/114
(Mandoli) 		3502002000NRG24280420230006569 29/04/2023 Mimo Devi 3502002WL000322 Mimo Devi 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223494 MEEMA DEVI W/O KHETU PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-004-001/115
(Mandoli) 		3502002000NRG24280420230006570 29/04/2023 PANO DEVI 3502002WL000322 PANO DEVI 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223493 PANO DEVI W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-004-001/124
(Mandoli) 		3502002000NRG24280420230006572 29/04/2023 Jamanu 3502002WL000322 Jamanu 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223519 Mr. JAMNU . UTTARAKHAND GRAMIN BANK(607197)
68 KALSI UT-02-002-004-001/131
(Mandoli) 		3502002000NRG24280420230006576 29/04/2023 Krishna Chauhan 3502002WL000322 Krishna Chauhan 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223327 KRISHNA CHAUHAN DO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-004-001/134
(Mandoli) 		3502002000NRG24280420230006578 29/04/2023 Sanjay Chauhan 3502002WL000322 Sanjay Chauhan 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223328 Mr. SANJAY CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
70 KALSI UT-02-002-004-001/135
(Mandoli) 		3502002000NRG24280420230006579 29/04/2023 Punam 3502002WL000322 Punam 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223324 Miss. PUNAM CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
71 KALSI UT-02-002-004-001/15
(Mandoli) 		3502002000NRG24280420230006580 29/04/2023 DALIYA 3502002WL000322 DALIYA 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223491 Mr. DALIYA RAM UTTARAKHAND GRAMIN BANK(607197)
72 KALSI UT-02-002-004-001/41
(Mandoli) 		3502002000NRG24280420230006586 29/04/2023 GAMBHIR SINGH 3502002WL000322 GAMBHIR SINGH 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223336 GAMBHIR SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-004-001/42
(Mandoli) 		3502002000NRG24280420230006587 29/04/2023 Anveer Singh 3502002WL000322 Anveer Singh 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223518 MR ANVEER SINGH STATE BANK OF INDIA(508548)
74 KALSI UT-02-002-004-001/51
(Mandoli) 		3502002000NRG24280420230006588 29/04/2023 Amar Singh 3502002WL000322 Amar Singh 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223334 AMAR SINGH PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-004-001/60
(Mandoli) 		3502002000NRG24280420230006589 29/04/2023 BHENTA 3502002WL000322 BHENTA 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223524 BHENTA RAM S/O JAMNU PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-004-001/80
(Mandoli) 		3502002000NRG24280420230006595 29/04/2023 Shanti Ram 3502002WL000322 Shanti Ram 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223495 SHANTI RAM SO DUTT RAM PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-004-001/81
(Mandoli) 		3502002000NRG24280420230006596 29/04/2023 Mohan Singh 3502002WL000322 Mohan Singh 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223482 MOHAN SINGH S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-004-001/82
(Mandoli) 		3502002000NRG24280420230006597 29/04/2023 Bajju Ram 3502002WL000322 Bajju Ram 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223335 Mr. BAJURAM . UTTARAKHAND GRAMIN BANK(607197)
79 KALSI UT-02-002-004-001/93
(Mandoli) 		3502002000NRG24280420230006598 29/04/2023 Kantiram 3502002WL000322 Kantiram 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223522 Mr. KANTI RAM UTTARAKHAND GRAMIN BANK(607197)
80 KALSI UT-02-002-004-001/97
(Mandoli) 		3502002000NRG24280420230006599 29/04/2023 Raksha Chauhan 3502002WL000322 Raksha Chauhan 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223329 RAKSHA CHAUHAN D/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-018-001/118
(Koti) 		3502002000NRG24260420230005532 29/04/2023 Sandeep Pal 3502002WL000256 Sandeep Pal 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223332 SANDEEP PAAL PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-018-001/121
(Koti) 		3502002000NRG24260420230005533 29/04/2023 Leela Devi 3502002WL000256 Leela Devi 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223490 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 KALSI UT-02-002-018-001/122
(Koti) 		3502002000NRG24260420230005534 29/04/2023 Fullo Devi 3502002WL000256 Fullo Devi 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223521 FOOLA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-018-001/125
(Koti) 		3502002000NRG24260420230005535 29/04/2023 Bishan Singh 3502002WL000256 Bishan Singh 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223520 MR VISHAN SINGH STATE BANK OF INDIA(508548)
85 KALSI UT-02-002-018-001/153
(Koti) 		3502002000NRG24260420230005536 29/04/2023 Subba Devi 3502002WL000256 Subba Devi 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223487 SUBA DEVI WO LATE SH SURESH PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-018-001/169
(Koti) 		3502002000NRG24260420230005538 29/04/2023 Chamo Devi 3502002WL000256 Chamo Devi 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223498 CHAMMO DEVI W/O CHANJU RAM PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-018-001/174
(Koti) 		3502002000NRG24260420230005540 29/04/2023 URMILA 3502002WL000256 URMILA 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223481 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 KALSI UT-02-002-018-001/213
(Koti) 		3502002000NRG24260420230005542 29/04/2023 Aruna Devi 3502002WL000256 Aruna Devi 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223488 ARUNA DEVI W/O SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-018-001/214
(Koti) 		3502002000NRG24260420230005543 29/04/2023 Babali 3502002WL000256 Babali 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223497 BABLI DO GHEMADU PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-018-001/216
(Koti) 		3502002000NRG24260420230005544 29/04/2023 Sima Devi 3502002WL000256 Sima Devi 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223500 SEEMA DEVI WO SEETA RAM PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-018-001/224
(Koti) 		3502002000NRG24260420230005545 29/04/2023 Babali Devi 3502002WL000256 Babali Devi 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223513 Ms. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 KALSI UT-02-002-018-001/228
(Koti) 		3502002000NRG24260420230005546 29/04/2023 Lakshmi Devi 3502002WL000256 Lakshmi Devi 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223492 LAKSHIMI W/O RAJU PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-018-001/229
(Koti) 		3502002000NRG24260420230005547 29/04/2023 Tulsa Devi 3502002WL000256 Tulsa Devi 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223317 TULSA DEVI PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-018-001/238
(Koti) 		3502002000NRG24260420230005548 29/04/2023 Indra Devi 3502002WL000256 Indra Devi 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223333 INDRA DEVI WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-018-001/247
(Koti) 		3502002000NRG24260420230005549 29/04/2023 Jagat Singh 3502002WL000256 Jagat Singh 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223496 JAGAT SINGH SO GOVERU PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-018-001/248
(Koti) 		3502002000NRG24260420230005550 29/04/2023 Jagdish 3502002WL000256 Jagdish 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223499 Mr. JAGDISH . UTTARAKHAND GRAMIN BANK(607197)
97 KALSI UT-02-002-018-001/260
(Koti) 		3502002000NRG24260420230005551 29/04/2023 Preeti 3502002WL000256 Preeti 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223485 PRITI D/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-018-001/261
(Koti) 		3502002000NRG24260420230005553 29/04/2023 Juhi Chauhan 3502002WL000256 Juhi Chauhan 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223322 JUHI CHAUHAN D/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-018-001/261
(Koti) 		3502002000NRG24260420230005552 29/04/2023 Pravesh Chauhan 3502002WL000256 Pravesh Chauhan 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223316 PRAVESH CHAUHAN BANK OF BARODA(606985)
100 KALSI UT-02-002-018-001/262
(Koti) 		3502002000NRG24260420230005554 29/04/2023 Sunita Negi 3502002WL000256 Sunita Negi 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223320 SUNITA NEGI D/O THEP SINGH PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-018-001/263
(Koti) 		3502002000NRG24260420230005555 29/04/2023 Pushpa 3502002WL000256 Pushpa 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223319 PUSHPA CHAUHAN PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-018-001/42
(Koti) 		3502002000NRG24260420230005559 29/04/2023 GAJENDER 3502002WL000256 GAJENDER 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223330 GAJENDRA SINGH SO NANU SINGH PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-018-001/54
(Koti) 		3502002000NRG24260420230005560 29/04/2023 Katku 3502002WL000256 Katku 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223486 KATKU PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-018-001/57
(Koti) 		3502002000NRG24260420230005561 29/04/2023 Jeetu 3502002WL000256 Jeetu 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223337 JITENDRA PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-018-001/65
(Koti) 		3502002000NRG24260420230005562 29/04/2023 Usha Devi 3502002WL000256 Usha Devi 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223331 USHA DEVI PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-018-001/74
(Koti) 		3502002000NRG24260420230005564 29/04/2023 Krishna 3502002WL000256 Krishna 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223318 KRISHNA CHAUHAN D/O SUPA RAM PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-018-001/74
(Koti) 		3502002000NRG24260420230005563 29/04/2023 Supi Devi 3502002WL000256 Supi Devi 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223514 SUPPI DEVI D/O TOLARAM PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-018-001/89
(Koti) 		3502002000NRG24260420230005565 29/04/2023 Mohd Akram 3502002WL000256 Mohd Akram 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223523 MOHD. AKRAM S/O MOHD. ALAM PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-019-002/158
(Dou) 		3502002000NRG24270420230006486 29/04/2023 Virendra Rana 3502002WL000314 Virendra Rana 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223501 VIRENDRA RANA PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-019-002/160
(Dou) 		3502002000NRG24270420230006487 29/04/2023 Narendra 3502002WL000314 Narendra 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223326 NARENDRA S/O DUTT RAM PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-019-002/93
(Dou) 		3502002000NRG24270420230006489 29/04/2023 Jot Ram 3502002WL000314 Jot Ram 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223483 JOT RAM RANA PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-038-001/3
(Dimau) 		3502002000NRG24290420230007205 29/04/2023 GAMBHIR SINGH 3502002WL000357 GAMBHIR SINGH 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223489 GAMBHIR SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-038-001/322
(Dimau) 		3502002000NRG24290420230007206 29/04/2023 Raghuveer Singh 3502002WL000357 Raghuveer Singh 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223484 RAAGHUVEER SINGH CHAUHAN BANK OF BARODA(606985)
114 KALSI UT-02-002-038-001/400
(Dimau) 		3502002000NRG24290420230007209 29/04/2023 Sachin Chauhan 3502002WL000357 Sachin Chauhan 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223323 SACHIN CHAUHAN S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-038-001/401
(Dimau) 		3502002000NRG24290420230007210 29/04/2023 Archana chauhan 3502002WL000357 Archana chauhan 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223321 ARCHANA CHAUHAN D/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-038-001/403
(Dimau) 		3502002000NRG24290420230007212 29/04/2023 Binisha 3502002WL000357 Binisha 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444223325 VINISHA CHAUHAN D/O KANTI RAM PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-038-001/54
(Dimau) 		3502002000NRG24290420230007213 29/04/2023 DHIYAN SINGH 3502002WL000357 DHIYAN SINGH 00354 PUNB0236500 2530 2530 Processed 11/05/2023 1444223515 DHYAN SINGH SO VIJAY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 176410 176410
118 KALSI UT-02-002-001-001/1
(Astaad) 		3502002000NRG24280420230006558 29/04/2023 RATIRAM JOSHI 3502002WL000321 RATIRAM JOSHI 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1444223342 Mr. RATI . RAM UTTARAKHAND GRAMIN BANK(607197)
119 KALSI UT-02-002-001-001/59
(Astaad) 		3502002000NRG24270420230006466 29/04/2023 Pinku 3502002WL000312 Pinku 00354 PUNB0312800 2530 2530 Processed 11/05/2023 1444223340 Mr. PINKU JOSHI UTTARAKHAND GRAMIN BANK(607197)
120 KALSI UT-02-002-001-001/60
(Astaad) 		3502002000NRG24270420230006467 29/04/2023 Ravita Joshi 3502002WL000312 Ravita Joshi 00354 PUNB0312800 2530 2530 Processed 11/05/2023 1444223508 RAVITA JOSHI W/O PRADEEP JOSHI PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-001-001/7
(Astaad) 		3502002000NRG24270420230006470 29/04/2023 Arvind 3502002WL000312 Arvind 00354 PUNB0312800 2530 2530 Processed 11/05/2023 1444223372 Mr. ARVIND . UTTARAKHAND GRAMIN BANK(607197)
122 KALSI UT-02-002-001-001/84
(Astaad) 		3502002000NRG24280420230006564 29/04/2023 Kalpna Joshi 3502002WL000321 Kalpna Joshi 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1444223367 KALPANA JOSHI D/O P.D.JOSHI PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-004-001/129
(Mandoli) 		3502002000NRG24280420230006574 29/04/2023 Ghayan Singh 3502002WL000322 Ghayan Singh 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1444223341 MR GYAN SINGH STATE BANK OF INDIA(508548)
124 KALSI UT-02-002-050-001/110
(Slaga) 		3502002000NRG24280420230006612 29/04/2023 Vrindra Singh 3502002WL000324 Vrindra Singh 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1444223369 VIRENDRA SINGH NEGI SO SINGEN RAM VIL PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-050-001/113
(Slaga) 		3502002000NRG24280420230006614 29/04/2023 Parveen Negi 3502002WL000324 Parveen Negi 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1444223371 PARVEEN NEGI SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-050-001/121
(Slaga) 		3502002000NRG24280420230006618 29/04/2023 Usha 3502002WL000324 Usha 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1444223368 USHA KUMARI DO MUNNA DASS VIL SALGA PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-050-001/33
(Slaga) 		3502002000NRG24280420230006629 29/04/2023 Pano Devi 3502002WL000324 Pano Devi 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1444223377 PANO DEVI PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-056-002/12
(Basaya) 		3502002000NRG24290420230007628 29/04/2023 Khima Dass 3502002WL000370 Khima Dass 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1444223509 KHIMA DAS SO SANTU DAS PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-056-002/15
(Basaya) 		3502002000NRG24290420230007630 29/04/2023 Puran Singh 3502002WL000370 Puran Singh 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1444223373 PREM DASS S/OMAKSHU PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-056-002/16
(Basaya) 		3502002000NRG24290420230007631 29/04/2023 Dhanga Dass 3502002WL000370 Dhanga Dass 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1444223374 DHINGA DASS S/O SHRI BHURA DASS PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-056-002/16
(Basaya) 		3502002000NRG24290420230007632 29/04/2023 Runge Devi 3502002WL000370 Runge Devi 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1444223375 RUNGO DEVI WO DHINGA DASS PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-056-002/63
(Basaya) 		3502002000NRG24290420230007635 29/04/2023 Baru 3502002WL000370 Baru 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1444223510 BARU SO SANTU PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-056-002/68
(Basaya) 		3502002000NRG24290420230007637 29/04/2023 Jamni Devi 3502002WL000370 Jamni Devi 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1444223376 JAMNI DEVI PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-062-001/104
(Gharana) 		3502002000NRG24260420230005515 29/04/2023 Ruchika 3502002WL000255 Ruchika 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1444223370 RUCHIKA DO PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-062-001/106
(Gharana) 		3502002000NRG24260420230005516 29/04/2023 Suresh 3502002WL000255 Suresh 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1444223507 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 55890 55890
136 KALSI UT-02-002-050-001/123
(Slaga) 		3502002000NRG24280420230006619 29/04/2023 Gopal 3502002WL000324 Gopal 00354 PUNB0618800 3220 3220 Processed 11/05/2023 1444223442 GOPAL SINGH SO CHAMO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
137 KALSI UT-02-002-038-001/289
(Dimau) 		3502002000NRG24290420230007204 29/04/2023 Sonveer Chauhan 3502002WL000357 Sonveer Chauhan 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223408 SONVEER SINGH CHAUHAN S/O KEDAR SINGH CH PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-056-002/13
(Basaya) 		3502002000NRG24290420230007629 29/04/2023 MUNSHI RAM 3502002WL000370 MUNSHI RAM 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223407 MUNSHI RAM PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-056-002/59
(Basaya) 		3502002000NRG24290420230007634 29/04/2023 Babli Devi 3502002WL000370 Babli Devi 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223404 BABLI PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-062-001/39
(Gharana) 		3502002000NRG24260420230005522 29/04/2023 Rupo 3502002WL000255 Rupo 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223441 MRS RUPO DEVI STATE BANK OF INDIA(508548)
141 KALSI UT-02-002-074-001/20
(Sakrol) 		3502002000NRG24290420230007193 29/04/2023 Narendra Singh 3502002WL000355 Narendra Singh 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223440 MR NARENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
142 KALSI UT-02-002-084-001/193
(Vyas Nahri) 		3502002000NRG24260420230005566 29/04/2023 MAYA RAM 3502002WL000257 MAYA RAM 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223526 MR MAYA SINGH STATE BANK OF INDIA(508548)
143 KALSI UT-02-002-084-001/360
(Vyas Nahri) 		3502002000NRG24260420230005568 29/04/2023 Anand Singh 3502002WL000257 Anand Singh 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223381 AANANDSINGHKIDIDEVI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
144 KALSI UT-02-002-084-001/362
(Vyas Nahri) 		3502002000NRG24260420230005569 29/04/2023 Pratap Singh 3502002WL000257 Pratap Singh 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223439 MR PRATAP SINGH STATE BANK OF INDIA(508548)
145 KALSI UT-02-002-084-001/419
(Vyas Nahri) 		3502002000NRG24260420230005570 29/04/2023 Gaima 3502002WL000257 Gaima 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223379 MR GAIMA STATE BANK OF INDIA(508548)
146 KALSI UT-02-002-084-001/42
(Vyas Nahri) 		3502002000NRG24260420230005571 29/04/2023 HARISH 3502002WL000257 HARISH 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223396 HARISH CHUG STATE BANK OF INDIA(508548)
147 KALSI UT-02-002-084-001/423
(Vyas Nahri) 		3502002000NRG24260420230005572 29/04/2023 Kabir Hasan 3502002WL000257 Kabir Hasan 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223389 KABEER HASAN STATE BANK OF INDIA(508548)
148 KALSI UT-02-002-084-001/423
(Vyas Nahri) 		3502002000NRG24260420230005573 29/04/2023 Ruksar 3502002WL000257 Ruksar 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223390 MRS RUKSAR BANO STATE BANK OF INDIA(508548)
149 KALSI UT-02-002-084-001/451
(Vyas Nahri) 		3502002000NRG24260420230005576 29/04/2023 Mohan Singh 3502002WL000257 Mohan Singh 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223506 MR MOHAN SINGH STATE BANK OF INDIA(508548)
150 KALSI UT-02-002-084-001/552
(Vyas Nahri) 		3502002000NRG24260420230005580 29/04/2023 UPENDER 3502002WL000257 UPENDER 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223395 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
151 KALSI UT-02-002-084-001/692
(Vyas Nahri) 		3502002000NRG24260420230005581 29/04/2023 Vishal Mahera 3502002WL000257 Vishal Mahera 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223338 VISHAL MEHRA FINO PAYMENTS BANK LTD(608001)
152 KALSI UT-02-002-084-001/752
(Vyas Nahri) 		3502002000NRG24260420230005510 29/04/2023 Bishambar 3502002WL000254 Bishambar 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223382 MR BISHAMBAR SINGH STATE BANK OF INDIA(508548)
153 KALSI UT-02-002-084-001/865
(Vyas Nahri) 		3502002000NRG24260420230005512 29/04/2023 Ankit 3502002WL000254 Ankit 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223405 ANKIT PUNJAB & SIND BANK(607087)
154 KALSI UT-02-002-084-001/866
(Vyas Nahri) 		3502002000NRG24260420230005513 29/04/2023 Karan 3502002WL000254 Karan 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223383 MR KARAN STATE BANK OF INDIA(508548)
155 KALSI UT-02-002-084-001/869
(Vyas Nahri) 		3502002000NRG24260420230005583 29/04/2023 Asha Devi 3502002WL000257 Asha Devi 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444223339 ASHA DEVI W/O LAYAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 61180 61180
156 KALSI UT-02-002-001-001/126
(Astaad) 		3502002000NRG24270420230006458 29/04/2023 Vijay Dutt 3502002WL000312 Vijay Dutt 00415 SBIN0010640 2300 2300 Processed 11/05/2023 1444223378 MR VIJAY DUTT JOSHI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
157 KALSI UT-02-002-001-001/27
(Astaad) 		3502002000NRG24270420230006462 29/04/2023 PRADEEP JOSHI 3502002WL000312 PRADEEP JOSHI 00415 SBIN0017289 2300 2300 Processed 11/05/2023 1444223393 MR PRADEEP JOSHI STATE BANK OF INDIA(508548)
158 KALSI UT-02-002-001-001/64
(Astaad) 		3502002000NRG24270420230006468 29/04/2023 Santo Devi 3502002WL000312 Santo Devi 00415 SBIN0017289 2530 2530 Processed 11/05/2023 1444223472 SANTODEVIWOHARIDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
159 KALSI UT-02-002-050-001/13
(Slaga) 		3502002000NRG24280420230006622 29/04/2023 GYAN SINGH 3502002WL000324 GYAN SINGH 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223392 MR GYAN SINGH STATE BANK OF INDIA(508548)
160 KALSI UT-02-002-050-001/46
(Slaga) 		3502002000NRG24280420230006631 29/04/2023 Genda Ram 3502002WL000324 Genda Ram 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223403 MR GENDA STATE BANK OF INDIA(508548)
161 KALSI UT-02-002-050-001/76
(Slaga) 		3502002000NRG24280420230006637 29/04/2023 Seema Devi 3502002WL000324 Seema Devi 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223473 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
162 KALSI UT-02-002-062-001/26
(Gharana) 		3502002000NRG24260420230005517 29/04/2023 NUPA DAS 3502002WL000255 NUPA DAS 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223398 MR NUPA STATE BANK OF INDIA(508548)
163 KALSI UT-02-002-062-001/28
(Gharana) 		3502002000NRG24260420230005518 29/04/2023 GENDA 3502002WL000255 GENDA 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223391 MR GENDA STATE BANK OF INDIA(508548)
164 KALSI UT-02-002-062-001/30
(Gharana) 		3502002000NRG24260420230005519 29/04/2023 RAMU DAS 3502002WL000255 RAMU DAS 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223504 RAMU PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-062-001/31
(Gharana) 		3502002000NRG24260420230005520 29/04/2023 BHOPALU 3502002WL000255 BHOPALU 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223399 BHOPALUSOGALU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
166 KALSI UT-02-002-062-001/32
(Gharana) 		3502002000NRG24260420230005521 29/04/2023 MUNNA DAS 3502002WL000255 MUNNA DAS 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223402 MUNNA PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-062-001/79
(Gharana) 		3502002000NRG24260420230005528 29/04/2023 NEETA DEVI 3502002WL000255 NEETA DEVI 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223397 MRS NEETA DEVI STATE BANK OF INDIA(508548)
168 KALSI UT-02-002-062-001/8
(Gharana) 		3502002000NRG24260420230005529 29/04/2023 KACHLU DAS 3502002WL000255 KACHLU DAS 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223394 MR KACHALU STATE BANK OF INDIA(508548)
169 KALSI UT-02-002-062-001/9
(Gharana) 		3502002000NRG24260420230005531 29/04/2023 Ravi Kumar 3502002WL000255 Ravi Kumar 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223380 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-066-001/1
(Nithala) 		3502002000NRG24280420230006600 29/04/2023 Khushi Ram 3502002WL000323 Khushi Ram 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223387 MR KHUSHI RAM STATE BANK OF INDIA(508548)
171 KALSI UT-02-002-066-001/106
(Nithala) 		3502002000NRG24280420230006601 29/04/2023 Gendo devi 3502002WL000323 Gendo devi 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223502 MRS GENDO DEVI STATE BANK OF INDIA(508548)
172 KALSI UT-02-002-066-001/110
(Nithala) 		3502002000NRG24280420230006602 29/04/2023 Vineeta 3502002WL000323 Vineeta 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223385 MRS VINEETA STATE BANK OF INDIA(508548)
173 KALSI UT-02-002-066-001/117
(Nithala) 		3502002000NRG24280420230006603 29/04/2023 Asha Joshi 3502002WL000323 Asha Joshi 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223386 MRS ASHA JOSHI STATE BANK OF INDIA(508548)
174 KALSI UT-02-002-066-001/118
(Nithala) 		3502002000NRG24280420230006604 29/04/2023 Raghu 3502002WL000323 Raghu 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223388 MR RAGHU STATE BANK OF INDIA(508548)
175 KALSI UT-02-002-066-001/12
(Nithala) 		3502002000NRG24280420230006605 29/04/2023 Reena Devi 3502002WL000323 Reena Devi 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223384 MRS REENA DEVI STATE BANK OF INDIA(508548)
176 KALSI UT-02-002-066-001/120
(Nithala) 		3502002000NRG24280420230006606 29/04/2023 Ramo devi 3502002WL000323 Ramo devi 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223400 MRS RAMO DEVI STATE BANK OF INDIA(508548)
177 KALSI UT-02-002-066-001/125
(Nithala) 		3502002000NRG24280420230006607 29/04/2023 Dinesh Kumar 3502002WL000323 Dinesh Kumar 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223401 THEPDU DASS AND DINESH KUMAR PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-066-001/17
(Nithala) 		3502002000NRG24280420230006608 29/04/2023 Tika Ram Joshi 3502002WL000323 Tika Ram Joshi 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223503 MR TIKA RAM JOSHI STATE BANK OF INDIA(508548)
179 KALSI UT-02-002-066-001/33
(Nithala) 		3502002000NRG24280420230006609 29/04/2023 Bharam Dutt 3502002WL000323 Bharam Dutt 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1444223505 MR BHARAM DUTT STATE BANK OF INDIA(508548)
SubTotal 72450 72450
180 KALSI UT-02-002-001-001/16
(Astaad) 		3502002000NRG24270420230006459 29/04/2023 DASURAM 3502002WL000312 DASURAM 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444223418 Mr. DASSU . RAM UTTARAKHAND GRAMIN BANK(607197)
181 KALSI UT-02-002-001-001/25
(Astaad) 		3502002000NRG24270420230006461 29/04/2023 BHIM DUTT 3502002WL000312 BHIM DUTT 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444223417 BHIM DUTT PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-001-001/3
(Astaad) 		3502002000NRG24270420230006464 29/04/2023 Kunwar Singh 3502002WL000312 Kunwar Singh 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444223419 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
183 KALSI UT-02-002-001-001/53
(Astaad) 		3502002000NRG24270420230006465 29/04/2023 Bhavi 3502002WL000312 Bhavi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444223454 Mr. BAVINDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
184 KALSI UT-02-002-001-001/81
(Astaad) 		3502002000NRG24270420230006471 29/04/2023 Munna Dass 3502002WL000312 Munna Dass 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444223420 Mr. MUNNA . DASS UTTARAKHAND GRAMIN BANK(607197)
185 KALSI UT-02-002-001-001/82
(Astaad) 		3502002000NRG24270420230006472 29/04/2023 Pappu Dass 3502002WL000312 Pappu Dass 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444223453 Mr. PAPPU VERMA UTTARAKHAND GRAMIN BANK(607197)
186 KALSI UT-02-002-001-001/84
(Astaad) 		3502002000NRG24280420230006563 29/04/2023 Pitambar 3502002WL000321 Pitambar 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223455 MR PITAMBER JOSHI STATE BANK OF INDIA(508548)
187 KALSI UT-02-002-004-001/123
(Mandoli) 		3502002000NRG24280420230006571 29/04/2023 Ravita 3502002WL000322 Ravita 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223456 RAVITA DEVI W/O KANTI RAM PUNJAB NATIONAL BANK(508568)
188 KALSI UT-02-002-004-001/124
(Mandoli) 		3502002000NRG24280420230006573 29/04/2023 Budho 3502002WL000322 Budho 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223458 Ms. BUDDHU DEVI UTTARAKHAND GRAMIN BANK(607197)
189 KALSI UT-02-002-004-001/16
(Mandoli) 		3502002000NRG24280420230006583 29/04/2023 Pakho Devi 3502002WL000322 Pakho Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223461 Ms. PAKHO DEVI UTTARAKHAND GRAMIN BANK(607197)
190 KALSI UT-02-002-004-001/31
(Mandoli) 		3502002000NRG24280420230006585 29/04/2023 Surat Singh 3502002WL000322 Surat Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223459 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
191 KALSI UT-02-002-004-001/64
(Mandoli) 		3502002000NRG24280420230006590 29/04/2023 Gopalu 3502002WL000322 Gopalu 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223462 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
192 KALSI UT-02-002-004-001/65
(Mandoli) 		3502002000NRG24280420230006591 29/04/2023 Geeta Devi 3502002WL000322 Geeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223460 GEETA DEVI PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-018-001/173
(Koti) 		3502002000NRG24260420230005539 29/04/2023 Satiya Devi 3502002WL000256 Satiya Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223457 Mr. SATYA DEVI UTTARAKHAND GRAMIN BANK(607197)
194 KALSI UT-02-002-018-001/206
(Koti) 		3502002000NRG24260420230005541 29/04/2023 SAJID PAARVEEN 3502002WL000256 SAJID PAARVEEN 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223464 SAHAJADI W/O AKRAM PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-050-001/1
(Slaga) 		3502002000NRG24280420230006610 29/04/2023 Attar Singh 3502002WL000324 Attar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223413 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
196 KALSI UT-02-002-050-001/11
(Slaga) 		3502002000NRG24280420230006611 29/04/2023 Bhauder Singh 3502002WL000324 Bhauder Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223415 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
197 KALSI UT-02-002-050-001/116
(Slaga) 		3502002000NRG24280420230006615 29/04/2023 NEELAM DEVI 3502002WL000324 NEELAM DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223451 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
198 KALSI UT-02-002-050-001/16
(Slaga) 		3502002000NRG24280420230006623 29/04/2023 Singa Ram 3502002WL000324 Singa Ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223466 Mr. SINGAA . RAM UTTARAKHAND GRAMIN BANK(607197)
199 KALSI UT-02-002-050-001/19
(Slaga) 		3502002000NRG24280420230006624 29/04/2023 Sardar Singh 3502002WL000324 Sardar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223410 Mr. SARDAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
200 KALSI UT-02-002-050-001/23
(Slaga) 		3502002000NRG24280420230006625 29/04/2023 Kachalu Dass 3502002WL000324 Kachalu Dass 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223411 MR KACHALU STATE BANK OF INDIA(508548)
201 KALSI UT-02-002-050-001/28
(Slaga) 		3502002000NRG24280420230006626 29/04/2023 Munna 3502002WL000324 Munna 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223470 Mr. MUNNA DAS UTTARAKHAND GRAMIN BANK(607197)
202 KALSI UT-02-002-050-001/29
(Slaga) 		3502002000NRG24280420230006627 29/04/2023 Hariya 3502002WL000324 Hariya 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223469 HARIYA PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-050-001/38
(Slaga) 		3502002000NRG24280420230006630 29/04/2023 Anand Singh 3502002WL000324 Anand Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223467 Mr. ANAND SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
204 KALSI UT-02-002-050-001/5
(Slaga) 		3502002000NRG24280420230006632 29/04/2023 MAN SINGH 3502002WL000324 MAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223414 MR MAN SINGH STATE BANK OF INDIA(508548)
205 KALSI UT-02-002-050-001/56
(Slaga) 		3502002000NRG24280420230006633 29/04/2023 Mushiya 3502002WL000324 Mushiya 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223449 Mr. MUSHIA S/O TOLA, SALGA UTTARAKHAND GRAMIN BANK(607197)
206 KALSI UT-02-002-050-001/66
(Slaga) 		3502002000NRG24280420230006634 29/04/2023 Sanju 3502002WL000324 Sanju 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223450 SANJAY SHARMA PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-050-001/69
(Slaga) 		3502002000NRG24280420230006635 29/04/2023 Rajesh 3502002WL000324 Rajesh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223412 Mr. RAJESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
208 KALSI UT-02-002-050-001/7
(Slaga) 		3502002000NRG24280420230006636 29/04/2023 Mohar Singh 3502002WL000324 Mohar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223468 Mr. MOHAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
209 KALSI UT-02-002-050-001/8
(Slaga) 		3502002000NRG24280420230006638 29/04/2023 Hans Ram 3502002WL000324 Hans Ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223416 Mr. HANS . RAM UTTARAKHAND GRAMIN BANK(607197)
210 KALSI UT-02-002-062-001/59
(Gharana) 		3502002000NRG24260420230005523 29/04/2023 Bhopalu 3502002WL000255 Bhopalu 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223452 Mr. BHUPALU DAS UTTARAKHAND GRAMIN BANK(607197)
211 KALSI UT-02-002-062-001/60
(Gharana) 		3502002000NRG24260420230005524 29/04/2023 Sinni Das 3502002WL000255 Sinni Das 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223465 Mr. SUNNY DAS S/O BHOLA, JISSOU GHARANA UTTARAKHAND GRAMIN BANK(607197)
212 KALSI UT-02-002-074-001/1
(Sakrol) 		3502002000NRG24290420230007188 29/04/2023 Mehar Singh 3502002WL000355 Mehar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223463 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
213 KALSI UT-02-002-074-001/59
(Sakrol) 		3502002000NRG24290420230007196 29/04/2023 Jawher Singh 3502002WL000355 Jawher Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223409 JAWAHAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 104650 104650
Total 667920 667920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_290423APB_FTO_11083 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 3220
2 KALSI UT3502002_290423APB_FTO_11083 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2530
3 KALSI UT3502002_290423APB_FTO_11083 Canara Bank CNRB0002211 VIKASNAGAR 6440
4 KALSI UT3502002_290423APB_FTO_11083 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3220
5 KALSI UT3502002_290423APB_FTO_11083 District Co-operative Bank YESB0DZSB09 Kalsi 6440
6 KALSI UT3502002_290423APB_FTO_11083 HDFC Bank Ltd. HDFC0000943 HARIDWAR 3220
7 KALSI UT3502002_290423APB_FTO_11083 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 6440
8 KALSI UT3502002_290423APB_FTO_11083 Punjab National Bank PUNB0063900 DAK PATHAR 21620
9 KALSI UT3502002_290423APB_FTO_11083 Punjab National Bank PUNB0088600 VIKASNAGAR 6440
10 KALSI UT3502002_290423APB_FTO_11083 Punjab National Bank PUNB0109900 LAKHWAR 96830
11 KALSI UT3502002_290423APB_FTO_11083 Punjab National Bank PUNB0110000 NAGTHAT 3220
12 KALSI UT3502002_290423APB_FTO_11083 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 32200
13 KALSI UT3502002_290423APB_FTO_11083 Punjab National Bank PUNB0236500 KOTI COLONY 176410
14 KALSI UT3502002_290423APB_FTO_11083 Punjab National Bank PUNB0312800 SAHIYA 55890
15 KALSI UT3502002_290423APB_FTO_11083 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3220
16 KALSI UT3502002_290423APB_FTO_11083 State Bank of India SBIN0003133 KALSI 61180
17 KALSI UT3502002_290423APB_FTO_11083 State Bank of India SBIN0010640 CENTRAL SOILAND WATER CONSERVATION RESERCH AND TR 2300
18 KALSI UT3502002_290423APB_FTO_11083 State Bank of India SBIN0017289 SHIYA 72450
19 KALSI UT3502002_290423APB_FTO_11083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 25760
20 KALSI UT3502002_290423APB_FTO_11083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 6440
21 KALSI UT3502002_290423APB_FTO_11083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 17710
22 KALSI UT3502002_290423APB_FTO_11083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 35420
23 KALSI UT3502002_290423APB_FTO_11083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 19320

Download In Excel