Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_270324APB_FTO_139861
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-02-002-001-001/170
(Astaad) 		3502002000NRG24260320240185375 27/03/2024 Khajan 3502002WL012410 Khajan 00045 BARB0DBLANG 3680 3680 Processed 19/04/2024 3119129433 KHAJAN PUNJAB NATIONAL BANK(508568)
2 KALSI UT-02-002-031-001/20
(Candau) 		3502002000NRG24230320240184326 27/03/2024 Vipin 3502002WL012310 Vipin 00045 BARB0DBLANG 3680 3680 Processed 19/04/2024 3119129432 MR VIPIN STATE BANK OF INDIA(508548)
3 KALSI UT-02-002-074-001/85
(Sakrol) 		3502002000NRG24230320240184379 27/03/2024 Bhopal Singh 3502002WL012315 Bhopal Singh 00045 BARB0DBLANG 920 920 Processed 19/04/2024 3119129283 BHUPAL SINGH TOMAR S BANK OF BARODA(606985)
SubTotal 8280 8280
4 KALSI UT-02-002-003-001/91
(Ubhreu) 		3502002000NRG24270320240185892 27/03/2024 Sunder Singh 3502002WL012453 Sunder Singh 00045 BARB0SABHAW 2760 2760 Processed 19/04/2024 3119129392 SUNDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
5 KALSI UT-02-002-049-002/114
(Naraya) 		3502002000NRG24230320240184401 27/03/2024 Nikesh Negi 3502002WL012322 Nikesh Negi 00045 BARB0VIKASN 3450 3450 Processed 19/04/2024 3119129415 NIKESH NEGI BANK OF BARODA(606985)
SubTotal 3450 3450
6 KALSI UT-02-002-084-001/919
(Vyas Nahri) 		3502002000NRG24270320240185937 27/03/2024 Vinod Rathour 3502002WL012460 Vinod Rathour 00078 CNRB0001182 2760 2760 Processed 19/04/2024 3119129268 VINOD RATHOUR CANARA BANK(508532)
SubTotal 2760 2760
7 KALSI UT-02-002-083-001/315
(Haripur) 		3502002000NRG24230320240184408 27/03/2024 Sandeep Kumar 3502002WL012323 Sandeep Kumar 00078 CNRB0002211 3680 3680 Processed 19/04/2024 3119129315 SANDEEP KUMAR CANARA BANK(508532)
SubTotal 3680 3680
8 KALSI UT-02-002-074-001/63
(Sakrol) 		3502002000NRG24230320240184377 27/03/2024 Mukesh 3502002WL012315 Mukesh 00089 CBIN0283170 3680 3680 Processed 19/04/2024 3119129374 Mr. MUKESH TOMER CENTRAL BANK OF INDIA(607115)
SubTotal 3680 3680
9 KALSI UT-02-002-055-001/126
(Bamrad) 		3502002000NRG24230320240184334 27/03/2024 ROHIT 3502002WL012312 ROHIT 00089 CBIN0283284 3680 3680 Processed 19/04/2024 3119129322 ROHIT JOSHI S/O SH. DATA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
10 KALSI UT-02-002-074-001/3
(Sakrol) 		3502002000NRG24230320240184371 27/03/2024 Virendra Singh 3502002WL012315 Virendra Singh 00112 YESB0DZSB05 3680 3680 Processed 19/04/2024 3119129438 VIRENDRA SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
11 KALSI UT-02-002-011-001/429
(Kalsi) 		3502002000NRG24270320240186004 27/03/2024 Anari Devi 3502002WL012467 Anari Devi 00112 YESB0DZSB09 1150 1150 Processed 19/04/2024 3119129442 ANARIDEVIWOSARDARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 KALSI UT-02-002-011-001/488
(Kalsi) 		3502002000NRG24270320240186001 27/03/2024 Pyaro 3502002WL012466 Pyaro 00112 YESB0DZSB09 1840 1840 Processed 19/04/2024 3119129436 PYARODEVIWOTULSIVERMA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 KALSI UT-02-002-040-001/36
(Tilwadi) 		3502002000NRG24220320240184176 27/03/2024 Shobit 3502002WL012290 Shobit 00112 YESB0DZSB09 2300 2300 Processed 19/04/2024 3119129435 SHOBHIT PUNJAB NATIONAL BANK(508568)
14 KALSI UT-02-002-040-001/57
(Tilwadi) 		3502002000NRG24220320240184183 27/03/2024 Samim Banu 3502002WL012290 Samim Banu 00112 YESB0DZSB09 2300 2300 Processed 19/04/2024 3119129434 MRS SAMIM STATE BANK OF INDIA(508548)
15 KALSI UT-02-002-040-002/430
(Tilwadi) 		3502002000NRG24230320240184426 27/03/2024 Mamta Devi 3502002WL012324 Mamta Devi 00112 YESB0DZSB09 3680 3680 Rejected 19/04/2024 3119129439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KALSI UT-02-002-074-001/3
(Sakrol) 		3502002000NRG24230320240184372 27/03/2024 Deepu 3502002WL012315 Deepu 00112 YESB0DZSB09 3680 3680 Processed 19/04/2024 3119129437 DEEPODEVIWOVIRENDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 KALSI UT-02-002-083-001/49
(Haripur) 		3502002000NRG24270320240185986 27/03/2024 Gulam Alliu 3502002WL012465 Gulam Alliu 00112 YESB0DZSB09 2760 2760 Processed 19/04/2024 3119129440 GULAMALISOHAJIHAMJA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 KALSI UT-02-002-084-001/34
(Vyas Nahri) 		3502002000NRG24270320240185926 27/03/2024 Amita Devi 3502002WL012458 Amita Devi 00112 YESB0DZSB09 3450 3450 Processed 19/04/2024 3119129282 MRS AMITA DEVI STATE BANK OF INDIA(508548)
19 KALSI UT-02-002-084-001/579
(Vyas Nahri) 		3502002000NRG24230320240184455 27/03/2024 Rupo Devi 3502002WL012331 Rupo Devi 00112 YESB0DZSB09 3220 3220 Processed 19/04/2024 3119129441 ROOPODEVIWOROOPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 24380 24380
20 KALSI UT-02-002-074-001/62
(Sakrol) 		3502002000NRG24230320240184376 27/03/2024 Tanuja 3502002WL012315 Tanuja 00177 IOBA0002502 3680 3680 Processed 19/04/2024 3119129319 TANUJA W/O RAMESH TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
21 KALSI UT-02-002-032-001/20
(Jadana) 		3502002000NRG24220320240184249 27/03/2024 Ajay Sharma 3502002WL012297 Ajay Sharma 00354 PUNB0063900 3220 3220 Processed 19/04/2024 3119129446 AJAY SHARMA S/O SH. MAYA RAM PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-074-003/33
(Sakrol) 		3502002000NRG24220320240184253 27/03/2024 Chaman Singh 3502002WL012298 Chaman Singh 00354 PUNB0063900 690 690 Processed 19/04/2024 3119129445 CHAMAN SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
23 KALSI UT-02-002-055-002/128
(Bamrad) 		3502002000NRG24230320240184339 27/03/2024 SUSHILA 3502002WL012312 SUSHILA 00354 PUNB0088600 3220 3220 Processed 19/04/2024 3119129447 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
24 KALSI UT-02-002-032-002/69
(Jadana) 		3502002000NRG24230320240184366 27/03/2024 Amo Devi 3502002WL012314 Amo Devi 00354 PUNB0093010 3450 3450 Processed 19/04/2024 3119129448 Mrs. Aama Devi UTTARAKHAND GRAMIN BANK(607197)
25 KALSI UT-02-002-032-002/69
(Jadana) 		3502002000NRG24230320240184365 27/03/2024 Chater Singh 3502002WL012314 Chater Singh 00354 PUNB0093010 3450 3450 Processed 19/04/2024 3119129312 CHATAR SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
26 KALSI UT-02-002-039-001/308
(Rupau) 		3502002000NRG24230320240184452 27/03/2024 Brindra Singh Rawat 3502002WL012330 Brindra Singh Rawat 00354 PUNB0107200 3680 3680 Processed 19/04/2024 3119129281 VIRENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
27 KALSI UT-02-002-045-001/10
(Dhanpau) 		3502002000NRG24230320240184296 27/03/2024 Ranu 3502002WL012308 Ranu 00354 PUNB0109900 2070 2070 Processed 19/04/2024 3119129463 RANU PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-045-001/102
(Dhanpau) 		3502002000NRG24230320240184297 27/03/2024 Ajeet 3502002WL012308 Ajeet 00354 PUNB0109900 3220 3220 Processed 19/04/2024 3119129451 AJEET SO BABLU PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-045-001/15
(Dhanpau) 		3502002000NRG24230320240184299 27/03/2024 Mimo Devi 3502002WL012308 Mimo Devi 00354 PUNB0109900 1840 1840 Processed 19/04/2024 3119129275 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-045-001/16
(Dhanpau) 		3502002000NRG24230320240184300 27/03/2024 Gunta 3502002WL012308 Gunta 00354 PUNB0109900 3220 3220 Processed 19/04/2024 3119129455 GUNTA PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-045-001/21
(Dhanpau) 		3502002000NRG24230320240184301 27/03/2024 Taro Devi 3502002WL012308 Taro Devi 00354 PUNB0109900 3220 3220 Processed 19/04/2024 3119129279 TARO DEVI PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-045-001/30
(Dhanpau) 		3502002000NRG24260320240185450 27/03/2024 HRIDAY PRAKASH 3502002WL012417 HRIDAY PRAKASH 00354 PUNB0109900 2760 2760 Processed 19/04/2024 3119129461 HRIDAY PRAKASH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-045-001/31
(Dhanpau) 		3502002000NRG24260320240185451 27/03/2024 Ramesh 3502002WL012417 Ramesh 00354 PUNB0109900 1150 1150 Rejected 19/04/2024 3119129460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KALSI UT-02-002-045-001/37
(Dhanpau) 		3502002000NRG24260320240185452 27/03/2024 Sikandar 3502002WL012417 Sikandar 00354 PUNB0109900 2760 2760 Processed 19/04/2024 3119129457 SIKANDER S/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-045-001/41
(Dhanpau) 		3502002000NRG24230320240184302 27/03/2024 Suba Devi 3502002WL012308 Suba Devi 00354 PUNB0109900 3220 3220 Processed 19/04/2024 3119129277 SUBO DEVI W/ VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-045-001/48
(Dhanpau) 		3502002000NRG24230320240184303 27/03/2024 Bhopal Das 3502002WL012308 Bhopal Das 00354 PUNB0109900 3220 3220 Processed 19/04/2024 3119129278 BHOPAL DAS SO NATHOLIYA PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-045-001/49
(Dhanpau) 		3502002000NRG24230320240184304 27/03/2024 Vicky 3502002WL012308 Vicky 00354 PUNB0109900 3220 3220 Processed 19/04/2024 3119129280 VICKY PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-045-001/55
(Dhanpau) 		3502002000NRG24260320240185454 27/03/2024 Krishna 3502002WL012417 Krishna 00354 PUNB0109900 2760 2760 Rejected 19/04/2024 3119129462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KALSI UT-02-002-045-001/55
(Dhanpau) 		3502002000NRG24260320240185453 27/03/2024 Ramesh 3502002WL012417 Ramesh 00354 PUNB0109900 2760 2760 Processed 19/04/2024 3119129274 RAMESH S/O MURARI LAL PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-045-001/56
(Dhanpau) 		3502002000NRG24260320240185455 27/03/2024 Govind 3502002WL012417 Govind 00354 PUNB0109900 2760 2760 Processed 19/04/2024 3119129465 GOVIND S/O LATE MANGSERU(69) PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-045-001/57
(Dhanpau) 		3502002000NRG24230320240184305 27/03/2024 Balo Devi 3502002WL012308 Balo Devi 00354 PUNB0109900 3220 3220 Processed 19/04/2024 3119129454 BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALSI UT-02-002-045-001/62
(Dhanpau) 		3502002000NRG24230320240184306 27/03/2024 Rohan Khanna 3502002WL012308 Rohan Khanna 00354 PUNB0109900 3220 3220 Processed 19/04/2024 3119129469 ROHAN PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-045-001/74
(Dhanpau) 		3502002000NRG24230320240184307 27/03/2024 Viita Devi 3502002WL012308 Viita Devi 00354 PUNB0109900 2300 2300 Processed 19/04/2024 3119129450 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-045-001/77
(Dhanpau) 		3502002000NRG24260320240185456 27/03/2024 Kallu 3502002WL012417 Kallu 00354 PUNB0109900 2760 2760 Processed 19/04/2024 3119129471 KALLU SO SARDARU PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-045-001/77
(Dhanpau) 		3502002000NRG24260320240185457 27/03/2024 Neelam 3502002WL012417 Neelam 00354 PUNB0109900 2760 2760 Processed 19/04/2024 3119129456 NEELAM PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-045-001/78
(Dhanpau) 		3502002000NRG24230320240184308 27/03/2024 Baro Devi 3502002WL012308 Baro Devi 00354 PUNB0109900 3220 3220 Processed 19/04/2024 3119129276 BORO DEVI PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-045-001/91
(Dhanpau) 		3502002000NRG24230320240184310 27/03/2024 Kanu 3502002WL012308 Kanu 00354 PUNB0109900 1840 1840 Processed 19/04/2024 3119129466 KANU SO KHETU(194) PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-045-001/92
(Dhanpau) 		3502002000NRG24260320240185458 27/03/2024 Asha Devi 3502002WL012417 Asha Devi 00354 PUNB0109900 2760 2760 Processed 19/04/2024 3119129470 ASHA DEVI W/O-SARDAR SINGH PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-045-001/93
(Dhanpau) 		3502002000NRG24260320240185459 27/03/2024 Sheriya 3502002WL012417 Sheriya 00354 PUNB0109900 2760 2760 Processed 19/04/2024 3119129449 SHERIA PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-045-001/95
(Dhanpau) 		3502002000NRG24260320240185460 27/03/2024 Anari Devi 3502002WL012417 Anari Devi 00354 PUNB0109900 2760 2760 Processed 19/04/2024 3119129452 AANARI DEVI PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-045-003/22
(Dhanpau) 		3502002000NRG24230320240184446 27/03/2024 Shila Devi 3502002WL012329 Shila Devi 00354 PUNB0109900 1610 1610 Processed 19/04/2024 3119129458 SHEELA DEVI W/O PTALU PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-045-003/25
(Dhanpau) 		3502002000NRG24230320240184447 27/03/2024 Ravana 3502002WL012329 Ravana 00354 PUNB0109900 2300 2300 Processed 19/04/2024 3119129464 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALSI UT-02-002-045-003/26
(Dhanpau) 		3502002000NRG24230320240184448 27/03/2024 Ghemo Devi 3502002WL012329 Ghemo Devi 00354 PUNB0109900 3220 3220 Processed 19/04/2024 3119129459 GHEMO DEVI PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-045-003/28
(Dhanpau) 		3502002000NRG24230320240184449 27/03/2024 Praveen 3502002WL012329 Praveen 00354 PUNB0109900 3220 3220 Processed 19/04/2024 3119129467 PRAVEEN SO NADRU PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-045-003/29
(Dhanpau) 		3502002000NRG24230320240184450 27/03/2024 Banteni Devi 3502002WL012329 Banteni Devi 00354 PUNB0109900 3220 3220 Processed 19/04/2024 3119129468 BHANTUNI DEVI PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-045-003/5
(Dhanpau) 		3502002000NRG24230320240184451 27/03/2024 Nandru 3502002WL012329 Nandru 00354 PUNB0109900 2300 2300 Processed 19/04/2024 3119129453 NANDRU S/O FAKIRA PUNJAB NATIONAL BANK(508568)
SubTotal 81650 81650
57 KALSI UT-02-002-045-001/102
(Dhanpau) 		3502002000NRG24230320240184298 27/03/2024 Geeta 3502002WL012308 Geeta 00354 PUNB0110000 3220 3220 Processed 19/04/2024 3119129475 GEETA D/O DHANU DASS PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-070-001/13
(Lacha) 		3502002000NRG24230320240184348 27/03/2024 PRATIMA DEVI 3502002WL012313 PRATIMA DEVI 00354 PUNB0110000 2990 2990 Processed 19/04/2024 3119129477 PARTIMA W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-070-001/20
(Lacha) 		3502002000NRG24230320240184349 27/03/2024 SUNDER SINGH 3502002WL012313 SUNDER SINGH 00354 PUNB0110000 2760 2760 Processed 19/04/2024 3119129269 SUNDARSINGHSOCHAMANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
60 KALSI UT-02-002-070-001/21
(Lacha) 		3502002000NRG24230320240184350 27/03/2024 NITESH 3502002WL012313 NITESH 00354 PUNB0110000 2990 2990 Processed 19/04/2024 3119129473 NITESH TOMER PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-070-001/4
(Lacha) 		3502002000NRG24230320240184351 27/03/2024 DIGAMBER SINGH 3502002WL012313 DIGAMBER SINGH 00354 PUNB0110000 2990 2990 Processed 19/04/2024 3119129478 DIGAMBAR SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-070-001/5
(Lacha) 		3502002000NRG24230320240184352 27/03/2024 RAJESH 3502002WL012313 RAJESH 00354 PUNB0110000 230 230 Processed 19/04/2024 3119129271 RAJESH TOMAR S O LATE DIWAN SINGH PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-070-001/80
(Lacha) 		3502002000NRG24230320240184353 27/03/2024 PURNIMA 3502002WL012313 PURNIMA 00354 PUNB0110000 2760 2760 Processed 19/04/2024 3119129273 POORNIMA NEGI W/O INDER SINGH NEGI PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-070-001/90
(Lacha) 		3502002000NRG24230320240184354 27/03/2024 Naryan Singh 3502002WL012313 Naryan Singh 00354 PUNB0110000 2760 2760 Processed 19/04/2024 3119129481 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-070-002/16
(Lacha) 		3502002000NRG24230320240184355 27/03/2024 PADAM DASS 3502002WL012313 PADAM DASS 00354 PUNB0110000 2760 2760 Processed 19/04/2024 3119129472 PADAM DASS PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-070-002/23
(Lacha) 		3502002000NRG24230320240184356 27/03/2024 KRISHAN DUTT UNIYAL 3502002WL012313 KRISHAN DUTT UNIYAL 00354 PUNB0110000 2760 2760 Processed 19/04/2024 3119129272 MR KRISHAN DUTT STATE BANK OF INDIA(508548)
67 KALSI UT-02-002-070-002/40
(Lacha) 		3502002000NRG24230320240184357 27/03/2024 Dharm Pal 3502002WL012313 Dharm Pal 00354 PUNB0110000 2760 2760 Processed 19/04/2024 3119129480 DHARM PAL PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-070-002/40
(Lacha) 		3502002000NRG24230320240184358 27/03/2024 NIKHIL 3502002WL012313 NIKHIL 00354 PUNB0110000 2530 2530 Processed 19/04/2024 3119129476 NIKHIL KOHALI S/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-070-002/49
(Lacha) 		3502002000NRG24230320240184359 27/03/2024 Metharu Dass 3502002WL012313 Metharu Dass 00354 PUNB0110000 2760 2760 Processed 19/04/2024 3119129479 METHARU PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-070-003/43
(Lacha) 		3502002000NRG24230320240184360 27/03/2024 ARUN 3502002WL012313 ARUN 00354 PUNB0110000 2760 2760 Processed 19/04/2024 3119129270 ARUN JOSHI S/O BRAM DUTT JOSHI PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-084-001/595
(Vyas Nahri) 		3502002000NRG24220320240184173 27/03/2024 Yudhveer 3502002WL012289 Yudhveer 00354 PUNB0110000 3450 3450 Processed 19/04/2024 3119129474 YODHVEER SINGH S/O GHEMA PUNJAB NATIONAL BANK(508568)
SubTotal 40480 40480
72 KALSI UT-02-002-001-001/132
(Astaad) 		3502002000NRG24260320240185372 27/03/2024 MEENA DEVI 3502002WL012410 MEENA DEVI 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129493 MEENA JOSHI WO SINGA RAM UCO BANK(607066)
73 KALSI UT-02-002-001-001/93
(Astaad) 		3502002000NRG24260320240185378 27/03/2024 SURESH 3502002WL012410 SURESH 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129504 MR SURESH JOSHI STATE BANK OF INDIA(508548)
74 KALSI UT-02-002-032-001/117
(Jadana) 		3502002000NRG24220320240184247 27/03/2024 Bunty Chauhan 3502002WL012297 Bunty Chauhan 00354 PUNB0132600 690 690 Processed 19/04/2024 3119129570 BUNTY CHAUHAN SO DHA BANK OF BARODA(606985)
75 KALSI UT-02-002-032-001/159
(Jadana) 		3502002000NRG24270320240185796 27/03/2024 Ishwari 3502002WL012445 Ishwari 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129489 ISAHWARI DUTT PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-032-001/159
(Jadana) 		3502002000NRG24270320240185795 27/03/2024 Meera Devi 3502002WL012445 Meera Devi 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129500 Ms. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 KALSI UT-02-002-032-002/103
(Jadana) 		3502002000NRG24230320240184361 27/03/2024 Arvind Negi 3502002WL012314 Arvind Negi 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129512 ARVIND NEGI PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-032-002/103
(Jadana) 		3502002000NRG24230320240184362 27/03/2024 Ravita Devi 3502002WL012314 Ravita Devi 00354 PUNB0132600 1610 1610 Processed 19/04/2024 3119129511 RAVITA NEGI PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-032-002/82
(Jadana) 		3502002000NRG24230320240184368 27/03/2024 ANTRAM 3502002WL012314 ANTRAM 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129514 ANTRAM NEGI PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-035-003/43
(Joshi Gothan) 		3502002000NRG24260320240184940 27/03/2024 Saroj Chauhan 3502002WL012364 Saroj Chauhan 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129529 SAROJ BHANDARI D/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-035-003/44
(Joshi Gothan) 		3502002000NRG24260320240184941 27/03/2024 Sandeep Chauhan 3502002WL012364 Sandeep Chauhan 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129569 SANDEEP CHAUHAN PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-040-001/43
(Tilwadi) 		3502002000NRG24220320240184179 27/03/2024 Sachin 3502002WL012290 Sachin 00354 PUNB0132600 2300 2300 Processed 19/04/2024 3119129509 SACHIN . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
83 KALSI UT-02-002-040-001/43
(Tilwadi) 		3502002000NRG24220320240184180 27/03/2024 Sonam 3502002WL012290 Sonam 00354 PUNB0132600 2300 2300 Processed 19/04/2024 3119129507 SONAM WO SACHIN SHARMA PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-040-002/109
(Tilwadi) 		3502002000NRG24230320240184420 27/03/2024 Ramesh 3502002WL012324 Ramesh 00354 PUNB0132600 2760 2760 Processed 19/04/2024 3119129560 RAMESH S/O PREM DAS PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-040-002/422
(Tilwadi) 		3502002000NRG24230320240184421 27/03/2024 Maya 3502002WL012324 Maya 00354 PUNB0132600 2760 2760 Processed 19/04/2024 3119129523 MRS MAYA STATE BANK OF INDIA(508548)
86 KALSI UT-02-002-040-002/425
(Tilwadi) 		3502002000NRG24230320240184423 27/03/2024 Kanta Devi 3502002WL012324 Kanta Devi 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129506 KANTA DEVI W/O RANVEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-040-002/429
(Tilwadi) 		3502002000NRG24230320240184425 27/03/2024 Saroj Negi 3502002WL012324 Saroj Negi 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129519 SAROJ NEGI W/O SURINDER SINGH NEGIR PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-040-002/431
(Tilwadi) 		3502002000NRG24230320240184427 27/03/2024 Vimla Sharma 3502002WL012324 Vimla Sharma 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129508 VIMLA SHARMA AND BHAW SINGH PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-045-001/97
(Dhanpau) 		3502002000NRG24230320240184312 27/03/2024 Rekha Tomar 3502002WL012308 Rekha Tomar 00354 PUNB0132600 3220 3220 Processed 19/04/2024 3119129307 MRS REKHA TOMAR STATE BANK OF INDIA(508548)
90 KALSI UT-02-002-046-001/348
(Dhoira) 		3502002000NRG24230320240184434 27/03/2024 Manjit Singh 3502002WL012325 Manjit Singh 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129526 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-046-001/349
(Dhoira) 		3502002000NRG24260320240185271 27/03/2024 Rahul 3502002WL012401 Rahul 00354 PUNB0132600 2990 2990 Processed 19/04/2024 3119129308 RAHUL PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-055-002/174
(Bamrad) 		3502002000NRG24230320240184342 27/03/2024 Priyanka 3502002WL012312 Priyanka 00354 PUNB0132600 3220 3220 Processed 19/04/2024 3119129499 PRIYANKA CHAUHAN PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-074-001/2
(Sakrol) 		3502002000NRG24230320240184370 27/03/2024 Rakesh 3502002WL012315 Rakesh 00354 PUNB0132600 2300 2300 Processed 19/04/2024 3119129565 RAKESH SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-074-001/34
(Sakrol) 		3502002000NRG24230320240184373 27/03/2024 Uma Devi 3502002WL012315 Uma Devi 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129535 UMA DEVI PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-074-001/83
(Sakrol) 		3502002000NRG24230320240184378 27/03/2024 Kido Devi 3502002WL012315 Kido Devi 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129518 KEEDO DEVI PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-083-001/133
(Haripur) 		3502002000NRG24270320240185978 27/03/2024 Deepak 3502002WL012465 Deepak 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129491 DEEPAK PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-083-001/137
(Haripur) 		3502002000NRG24270320240185979 27/03/2024 Ujara Bano 3502002WL012465 Ujara Bano 00354 PUNB0132600 2530 2530 Processed 19/04/2024 3119129531 UJRA BANO PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-083-001/168
(Haripur) 		3502002000NRG24230320240184404 27/03/2024 Lila Devi 3502002WL012323 Lila Devi 00354 PUNB0132600 2760 2760 Processed 19/04/2024 3119129562 LEELA DEVI PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-083-001/217
(Haripur) 		3502002000NRG24270320240185980 27/03/2024 Pushpa Devi 3502002WL012465 Pushpa Devi 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129576 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-083-001/234
(Haripur) 		3502002000NRG24270320240185981 27/03/2024 Sanjay 3502002WL012465 Sanjay 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129571 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-083-001/277
(Haripur) 		3502002000NRG24270320240185982 27/03/2024 Pooja 3502002WL012465 Pooja 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129572 POOJA PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-083-001/290
(Haripur) 		3502002000NRG24230320240184406 27/03/2024 Kanta Devi 3502002WL012323 Kanta Devi 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129498 KANTA DEVI W/O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-083-001/339
(Haripur) 		3502002000NRG24230320240184409 27/03/2024 Noorjahan 3502002WL012323 Noorjahan 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129501 NOORJAHAN PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-083-001/357
(Haripur) 		3502002000NRG24230320240184410 27/03/2024 Rajendra Singh 3502002WL012323 Rajendra Singh 00354 PUNB0132600 2760 2760 Processed 19/04/2024 3119129490 RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-083-001/393
(Haripur) 		3502002000NRG24230320240184411 27/03/2024 Gulam Mehendi 3502002WL012323 Gulam Mehendi 00354 PUNB0132600 2760 2760 Processed 19/04/2024 3119129301 GULAM MEHANDI PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-083-001/413
(Haripur) 		3502002000NRG24270320240185983 27/03/2024 Ramesh Thapa 3502002WL012465 Ramesh Thapa 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129492 RAMESH THAPA PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-083-001/426
(Haripur) 		3502002000NRG24270320240185984 27/03/2024 Sarita Devi 3502002WL012465 Sarita Devi 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129303 SARITA DEVI W/O RAHUL KUMAR SARVA UP GRAMIN BANK(607135)
108 KALSI UT-02-002-083-001/472
(Haripur) 		3502002000NRG24270320240185985 27/03/2024 Rajkumari 3502002WL012465 Rajkumari 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129528 RAJKUMARI PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-083-001/488
(Haripur) 		3502002000NRG24230320240184413 27/03/2024 Dinesh Rawat 3502002WL012323 Dinesh Rawat 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129517 DINESH RAWAT PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-083-001/604
(Haripur) 		3502002000NRG24230320240184414 27/03/2024 Ramesh 3502002WL012323 Ramesh 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129533 RAMESH S/O GOBRU SINGH PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-083-001/631
(Haripur) 		3502002000NRG24270320240185987 27/03/2024 Amisha Bano 3502002WL012465 Amisha Bano 00354 PUNB0132600 2530 2530 Processed 19/04/2024 3119129530 AMISHA BANO DO RAJA BALLI PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-083-001/639
(Haripur) 		3502002000NRG24230320240184415 27/03/2024 Sarita 3502002WL012323 Sarita 00354 PUNB0132600 2760 2760 Processed 19/04/2024 3119129521 SARITA HIMACHAL GRAMIN BANK(607140)
113 KALSI UT-02-002-083-001/642
(Haripur) 		3502002000NRG24270320240185989 27/03/2024 Shama Praveen 3502002WL012465 Shama Praveen 00354 PUNB0132600 2760 2760 Processed 19/04/2024 3119129513 SHAMA PRAVEEN PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-083-001/643
(Haripur) 		3502002000NRG24230320240184416 27/03/2024 Madho Devi 3502002WL012323 Madho Devi 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129267 MADHO DEVI PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-083-001/644
(Haripur) 		3502002000NRG24230320240184417 27/03/2024 Uttam Singh 3502002WL012323 Uttam Singh 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129532 UTTAM SINGH S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-083-001/645
(Haripur) 		3502002000NRG24230320240184418 27/03/2024 Pramila 3502002WL012323 Pramila 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129524 PRAMILA PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-083-001/646
(Haripur) 		3502002000NRG24230320240184419 27/03/2024 Sheela Devi 3502002WL012323 Sheela Devi 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129525 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-083-001/647
(Haripur) 		3502002000NRG24270320240185990 27/03/2024 Akthari 3502002WL012465 Akthari 00354 PUNB0132600 3450 3450 Rejected 19/04/2024 3119129527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KALSI UT-02-002-083-001/650
(Haripur) 		3502002000NRG24270320240185993 27/03/2024 Shoaib Ali 3502002WL012465 Shoaib Ali 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129534 SHOAIB ALI S/O IQBAL PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-083-001/651
(Haripur) 		3502002000NRG24270320240185994 27/03/2024 Devi Sara 3502002WL012465 Devi Sara 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129503 DEVI SARA PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-083-001/653
(Haripur) 		3502002000NRG24270320240185996 27/03/2024 Varsha Thapa 3502002WL012465 Varsha Thapa 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129306 VARSHA THAPA PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-083-001/655
(Haripur) 		3502002000NRG24270320240185997 27/03/2024 Rajat Kumar 3502002WL012465 Rajat Kumar 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129505 RAJAT KUMAR S/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-083-001/659
(Haripur) 		3502002000NRG24270320240185998 27/03/2024 Balbeer 3502002WL012465 Balbeer 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129302 BALBEER PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-083-001/89
(Haripur) 		3502002000NRG24270320240185999 27/03/2024 Kajim Alli 3502002WL012465 Kajim Alli 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129495 KAJIM ALI PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-084-001/112
(Vyas Nahri) 		3502002000NRG24270320240185939 27/03/2024 MAVIR SINGH 3502002WL012461 MAVIR SINGH 00354 PUNB0132600 2760 2760 Processed 19/04/2024 3119129515 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
126 KALSI UT-02-002-084-001/190
(Vyas Nahri) 		3502002000NRG24230320240184315 27/03/2024 Asha Devi 3502002WL012309 Asha Devi 00354 PUNB0132600 2990 2990 Processed 19/04/2024 3119129496 ASHA DEVI W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-084-001/210
(Vyas Nahri) 		3502002000NRG24230320240184316 27/03/2024 Daulat Das 3502002WL012309 Daulat Das 00354 PUNB0132600 2760 2760 Processed 19/04/2024 3119129300 DAULAT DAS S/O GENDA DAS PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-084-001/34
(Vyas Nahri) 		3502002000NRG24270320240185925 27/03/2024 Diwan Singh 3502002WL012458 Diwan Singh 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3119129537 MR DIWAN SINGH STATE BANK OF INDIA(508548)
129 KALSI UT-02-002-084-001/38
(Vyas Nahri) 		3502002000NRG24270320240185928 27/03/2024 PARTAB SINGH 3502002WL012459 PARTAB SINGH 00354 PUNB0132600 2760 2760 Processed 19/04/2024 3119129310 MR PRATAP SINGH STATE BANK OF INDIA(508548)
130 KALSI UT-02-002-084-001/399
(Vyas Nahri) 		3502002000NRG24230320240184453 27/03/2024 Matver 3502002WL012331 Matver 00354 PUNB0132600 3220 3220 Processed 19/04/2024 3119129494 MR MATWAR NEGI STATE BANK OF INDIA(508548)
131 KALSI UT-02-002-084-001/402
(Vyas Nahri) 		3502002000NRG24230320240184454 27/03/2024 Indra Devi 3502002WL012331 Indra Devi 00354 PUNB0132600 3220 3220 Processed 19/04/2024 3119129497 INDRANEGI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
132 KALSI UT-02-002-084-001/476
(Vyas Nahri) 		3502002000NRG24270320240185941 27/03/2024 Pancham Virma 3502002WL012461 Pancham Virma 00354 PUNB0132600 2760 2760 Processed 19/04/2024 3119129573 PANCHAM VERMA S/O MADHU DASS PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-084-001/503
(Vyas Nahri) 		3502002000NRG24270320240185942 27/03/2024 ANIL 3502002WL012461 ANIL 00354 PUNB0132600 2760 2760 Processed 19/04/2024 3119129574 ANIL S/O SHANKAR PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-084-001/506
(Vyas Nahri) 		3502002000NRG24230320240184318 27/03/2024 Govind 3502002WL012309 Govind 00354 PUNB0132600 2990 2990 Processed 19/04/2024 3119129520 GOVIND PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-084-001/507
(Vyas Nahri) 		3502002000NRG24270320240185929 27/03/2024 Vicky 3502002WL012459 Vicky 00354 PUNB0132600 2990 2990 Processed 19/04/2024 3119129304 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-084-001/575
(Vyas Nahri) 		3502002000NRG24270320240185927 27/03/2024 Seena Dass 3502002WL012458 Seena Dass 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129510 SEENA DASS S/O GENDA PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-084-001/579
(Vyas Nahri) 		3502002000NRG24230320240184456 27/03/2024 Beena 3502002WL012331 Beena 00354 PUNB0132600 3220 3220 Processed 19/04/2024 3119129522 BEENA PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-084-001/588
(Vyas Nahri) 		3502002000NRG24220320240184168 27/03/2024 Nikita 3502002WL012289 Nikita 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129566 NIKITA TOMAR DO SHYAM SINGH TOMAR PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-084-001/590
(Vyas Nahri) 		3502002000NRG24220320240184169 27/03/2024 Puran Dei 3502002WL012289 Puran Dei 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129575 POONAM TOMAR W/O SHYAM SINGH TOMAR PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-084-001/593
(Vyas Nahri) 		3502002000NRG24220320240184171 27/03/2024 Ankita Sharma 3502002WL012289 Ankita Sharma 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129568 ANKITA TOMAR PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-084-001/594
(Vyas Nahri) 		3502002000NRG24220320240184172 27/03/2024 Priyanka 3502002WL012289 Priyanka 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129567 MS PRIYANKA NEGI STATE BANK OF INDIA(508548)
142 KALSI UT-02-002-084-001/596
(Vyas Nahri) 		3502002000NRG24220320240184174 27/03/2024 Shyam Singh 3502002WL012289 Shyam Singh 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3119129305 SHYAM SINGH TOMAR PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-084-001/651
(Vyas Nahri) 		3502002000NRG24270320240185931 27/03/2024 Reena 3502002WL012459 Reena 00354 PUNB0132600 2990 2990 Processed 19/04/2024 3119129516 REENA PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-084-001/679
(Vyas Nahri) 		3502002000NRG24270320240185944 27/03/2024 MOHAMMAD YAKUB 3502002WL012461 MOHAMMAD YAKUB 00354 PUNB0132600 2760 2760 Processed 19/04/2024 3119129561 MOHD YAKUB S/O GULAM HASSAN PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-084-001/695
(Vyas Nahri) 		3502002000NRG24230320240184320 27/03/2024 Ajendra Rathor 3502002WL012309 Ajendra Rathor 00354 PUNB0132600 2990 2990 Processed 19/04/2024 3119129502 MR AJENDAR RATHOUR STATE BANK OF INDIA(508548)
146 KALSI UT-02-002-084-001/72
(Vyas Nahri) 		3502002000NRG24270320240185946 27/03/2024 NEETU 3502002WL012461 NEETU 00354 PUNB0132600 2760 2760 Processed 19/04/2024 3119129563 NEETU W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-084-001/829
(Vyas Nahri) 		3502002000NRG24230320240184321 27/03/2024 Varo Devi 3502002WL012309 Varo Devi 00354 PUNB0132600 2990 2990 Processed 19/04/2024 3119129564 VARO DEVI W/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-084-001/921
(Vyas Nahri) 		3502002000NRG24270320240185933 27/03/2024 Nami Devi 3502002WL012459 Nami Devi 00354 PUNB0132600 2760 2760 Processed 19/04/2024 3119129309 NAMI DEVI PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-084-001/96
(Vyas Nahri) 		3502002000NRG24270320240185938 27/03/2024 Khajan Singh 3502002WL012460 Khajan Singh 00354 PUNB0132600 2760 2760 Processed 19/04/2024 3119129536 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 249320 249320
150 KALSI UT-02-002-032-001/161
(Jadana) 		3502002000NRG24270320240185799 27/03/2024 Renu Joshi 3502002WL012445 Renu Joshi 00354 PUNB0166110 3450 3450 Processed 19/04/2024 3119129311 RENU JOSHI W/O AJAY DUTT JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
151 KALSI UT-02-002-032-001/20
(Jadana) 		3502002000NRG24220320240184248 27/03/2024 Maya Ram 3502002WL012297 Maya Ram 00354 PUNB0236500 3220 3220 Processed 19/04/2024 3119129557 MAYA RAM SHARMA PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-032-001/57
(Jadana) 		3502002000NRG24270320240185800 27/03/2024 Nirmala Devi 3502002WL012445 Nirmala Devi 00354 PUNB0236500 1150 1150 Processed 19/04/2024 3119129554 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-032-001/60
(Jadana) 		3502002000NRG24270320240185801 27/03/2024 Manju Devi 3502002WL012445 Manju Devi 00354 PUNB0236500 1610 1610 Processed 19/04/2024 3119129555 MANJU DEVI W/O SAURABH PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-032-002/75
(Jadana) 		3502002000NRG24230320240184367 27/03/2024 Seema Devi 3502002WL012314 Seema Devi 00354 PUNB0236500 3450 3450 Processed 19/04/2024 3119129552 SEEMA NEGI WO KHAZAN NEGI PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-071-001/1
(Lelta) 		3502002000NRG24230320240184436 27/03/2024 SUNDER SINGH 3502002WL012327 SUNDER SINGH 00354 PUNB0236500 2990 2990 Processed 19/04/2024 3119129317 SUNDER SINGH S/O MADHU RAM PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-071-001/115
(Lelta) 		3502002000NRG24230320240184437 27/03/2024 MAYARAM 3502002WL012327 MAYARAM 00354 PUNB0236500 2990 2990 Processed 19/04/2024 3119129553 MAYARAM PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-071-001/135
(Lelta) 		3502002000NRG24230320240184438 27/03/2024 sunita devi 3502002WL012327 sunita devi 00354 PUNB0236500 2990 2990 Processed 19/04/2024 3119129558 SUNEETA PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-071-001/196
(Lelta) 		3502002000NRG24230320240184439 27/03/2024 Rekha devi 3502002WL012327 Rekha devi 00354 PUNB0236500 2990 2990 Processed 19/04/2024 3119129556 REKHA W/O ARVIND PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-071-001/268
(Lelta) 		3502002000NRG24230320240184441 27/03/2024 Seema Devi 3502002WL012327 Seema Devi 00354 PUNB0236500 2990 2990 Processed 19/04/2024 3119129318 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-071-001/85
(Lelta) 		3502002000NRG24230320240184442 27/03/2024 Daya Ram 3502002WL012327 Daya Ram 00354 PUNB0236500 2990 2990 Processed 19/04/2024 3119129316 DAYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 27370 27370
161 KALSI UT-02-002-045-001/99
(Dhanpau) 		3502002000NRG24230320240184314 27/03/2024 Anita 3502002WL012308 Anita 00354 PUNB0285200 3220 3220 Processed 19/04/2024 3119129321 ANITADORAJENDRALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
162 KALSI UT-02-002-001-001/62
(Astaad) 		3502002000NRG24260320240185377 27/03/2024 Sarita 3502002WL012410 Sarita 00354 PUNB0312800 3680 3680 Processed 19/04/2024 3119129337 SARITA D/O SINGHA RAM IDBI BANK(607095)
163 KALSI UT-02-002-001-001/96
(Astaad) 		3502002000NRG24260320240185379 27/03/2024 Krishani Devi 3502002WL012410 Krishani Devi 00354 PUNB0312800 3680 3680 Processed 19/04/2024 3119129330 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-003-001/176
(Ubhreu) 		3502002000NRG24270320240185885 27/03/2024 Savita 3502002WL012453 Savita 00354 PUNB0312800 2990 2990 Processed 19/04/2024 3119129333 SAVITA PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-003-001/32
(Ubhreu) 		3502002000NRG24270320240185886 27/03/2024 Sita Ram 3502002WL012453 Sita Ram 00354 PUNB0312800 2990 2990 Processed 19/04/2024 3119129346 SEETU SO DHOOMI PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-020-001/104
(Kotha Tarli) 		3502002000NRG24270320240185947 27/03/2024 Shurver Singh 3502002WL012462 Shurver Singh 00354 PUNB0312800 3450 3450 Processed 19/04/2024 3119129332 SHOORVEER SINGH TOMAR PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-020-001/150
(Kotha Tarli) 		3502002000NRG24270320240185951 27/03/2024 Devi Singh 3502002WL012462 Devi Singh 00354 PUNB0312800 3450 3450 Processed 19/04/2024 3119129550 DEVI SINGH PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-020-001/187
(Kotha Tarli) 		3502002000NRG24270320240185953 27/03/2024 Jiveen Singh 3502002WL012462 Jiveen Singh 00354 PUNB0312800 460 460 Processed 19/04/2024 3119129326 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
169 KALSI UT-02-002-020-001/200
(Kotha Tarli) 		3502002000NRG24270320240185954 27/03/2024 Hukam Singh 3502002WL012462 Hukam Singh 00354 PUNB0312800 460 460 Processed 19/04/2024 3119129549 HUKAM SINGH TOMAR S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-020-001/87
(Kotha Tarli) 		3502002000NRG24270320240185963 27/03/2024 Jayipal Singh 3502002WL012462 Jayipal Singh 00354 PUNB0312800 460 460 Processed 19/04/2024 3119129328 JAYPAL SINGH TOMAR S/O DEVI SINGH TOMAR PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-031-001/133
(Candau) 		3502002000NRG24230320240184323 27/03/2024 Sikandar 3502002WL012310 Sikandar 00354 PUNB0312800 3680 3680 Processed 19/04/2024 3119129336 SIKANDER SO NATTHI VILL CHANDEU PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-031-001/137
(Candau) 		3502002000NRG24230320240184324 27/03/2024 Monika 3502002WL012310 Monika 00354 PUNB0312800 1610 1610 Processed 19/04/2024 3119129559 MONIKA CHAUHAN DO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-031-001/44
(Candau) 		3502002000NRG24230320240184327 27/03/2024 Arvind Tomar 3502002WL012310 Arvind Tomar 00354 PUNB0312800 3680 3680 Processed 19/04/2024 3119129340 ARVIND TOMAR SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-031-001/5
(Candau) 		3502002000NRG24230320240184329 27/03/2024 Digamber Singh 3502002WL012310 Digamber Singh 00354 PUNB0312800 1610 1610 Processed 19/04/2024 3119129335 DIGAMBER SINGH BANK OF BARODA(606985)
175 KALSI UT-02-002-049-002/112
(Naraya) 		3502002000NRG24230320240184400 27/03/2024 Sachin Negi 3502002WL012322 Sachin Negi 00354 PUNB0312800 3450 3450 Processed 19/04/2024 3119129338 SACHIN NEGI PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-049-002/114
(Naraya) 		3502002000NRG24230320240184402 27/03/2024 Nikita Negi 3502002WL012322 Nikita Negi 00354 PUNB0312800 3450 3450 Processed 19/04/2024 3119129339 NIKITA NEGI DO KALAM SINGH PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-049-002/20
(Naraya) 		3502002000NRG24230320240184403 27/03/2024 SARDER SINGH 3502002WL012322 SARDER SINGH 00354 PUNB0312800 3450 3450 Processed 19/04/2024 3119129343 MR SARADAR SINGH STATE BANK OF INDIA(508548)
178 KALSI UT-02-002-049-002/21
(Naraya) 		3502002000NRG24270320240185972 27/03/2024 GHAYAN SINGH 3502002WL012464 GHAYAN SINGH 00354 PUNB0312800 3450 3450 Processed 19/04/2024 3119129342 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
179 KALSI UT-02-002-049-002/58
(Naraya) 		3502002000NRG24270320240185976 27/03/2024 Mahaveer Singh 3502002WL012464 Mahaveer Singh 00354 PUNB0312800 3450 3450 Processed 19/04/2024 3119129345 MAHAVEER SINGH S/O SHRI NATNU PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-055-001/13
(Bamrad) 		3502002000NRG24230320240184335 27/03/2024 Roshani Devi 3502002WL012312 Roshani Devi 00354 PUNB0312800 2070 2070 Processed 19/04/2024 3119129547 ROSHANI DEVI WO KESU DASS PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-055-001/30
(Bamrad) 		3502002000NRG24230320240184336 27/03/2024 MEENA DEVI 3502002WL012312 MEENA DEVI 00354 PUNB0312800 1840 1840 Processed 19/04/2024 3119129341 MEENA DEVI BANK OF BARODA(606985)
182 KALSI UT-02-002-055-001/46
(Bamrad) 		3502002000NRG24230320240184337 27/03/2024 Monika 3502002WL012312 Monika 00354 PUNB0312800 3680 3680 Processed 19/04/2024 3119129327 MONIKA DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-055-001/8
(Bamrad) 		3502002000NRG24230320240184338 27/03/2024 SANTRAM 3502002WL012312 SANTRAM 00354 PUNB0312800 1610 1610 Processed 19/04/2024 3119129325 MR SANT RAM STATE BANK OF INDIA(508548)
184 KALSI UT-02-002-055-002/140
(Bamrad) 		3502002000NRG24230320240184340 27/03/2024 ISHU 3502002WL012312 ISHU 00354 PUNB0312800 3220 3220 Processed 19/04/2024 3119129334 ISHU CHAUHAN PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-055-002/165
(Bamrad) 		3502002000NRG24230320240184341 27/03/2024 ASHU 3502002WL012312 ASHU 00354 PUNB0312800 3220 3220 Processed 19/04/2024 3119129548 ASHU CHAUHAN SO BHAV SINGH PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-055-002/194
(Bamrad) 		3502002000NRG24230320240184343 27/03/2024 Savita 3502002WL012312 Savita 00354 PUNB0312800 2070 2070 Processed 19/04/2024 3119129331 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-055-002/30
(Bamrad) 		3502002000NRG24230320240184345 27/03/2024 Kanta Devi 3502002WL012312 Kanta Devi 00354 PUNB0312800 3220 3220 Processed 19/04/2024 3119129329 Mrs. KANTA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
188 KALSI UT-02-002-055-002/40
(Bamrad) 		3502002000NRG24230320240184346 27/03/2024 Subba Devi 3502002WL012312 Subba Devi 00354 PUNB0312800 3220 3220 Processed 19/04/2024 3119129546 SONIA CHAUHAN DO RANBIR SINGH PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-055-003/18
(Bamrad) 		3502002000NRG24230320240184347 27/03/2024 Roshani 3502002WL012312 Roshani 00354 PUNB0312800 3220 3220 Processed 19/04/2024 3119129344 ROSHANI DEVI WO ATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76820 76820
190 KALSI UT-02-002-074-001/46
(Sakrol) 		3502002000NRG24230320240184374 27/03/2024 Sheela Devi 3502002WL012315 Sheela Devi 00354 PUNB0468900 3680 3680 Processed 19/04/2024 3119129444 SHEELA TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
191 KALSI UT-02-002-082-001/263
(Hayotagri) 		3502002000NRG24230320240184445 27/03/2024 Ashish Singh Chauhan 3502002WL012328 Ashish Singh Chauhan 00415 SBIN0001258 3680 3680 Processed 19/04/2024 3119129385 ASHISH CHAUHAN SO SWARAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
192 KALSI UT-02-002-001-001/146
(Astaad) 		3502002000NRG24260320240185373 27/03/2024 Singa Ram Joshi 3502002WL012410 Singa Ram Joshi 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3119129358 MR SINGHA RAM JOSHI STATE BANK OF INDIA(508548)
193 KALSI UT-02-002-010-002/157
(Kamla) 		3502002000NRG24270320240185964 27/03/2024 Amaru Dass 3502002WL012463 Amaru Dass 00415 SBIN0003133 1150 1150 Processed 19/04/2024 3119129375 AMARU INDIA POST PAYMENTS BANK LIMITED(508528)
194 KALSI UT-02-002-010-002/159
(Kamla) 		3502002000NRG24270320240185965 27/03/2024 Ramesh 3502002WL012463 Ramesh 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3119129373 RAMESH SINGH S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-010-002/177
(Kamla) 		3502002000NRG24270320240185966 27/03/2024 Deepa Devi 3502002WL012463 Deepa Devi 00415 SBIN0003133 920 920 Processed 19/04/2024 3119129361 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KALSI UT-02-002-010-002/21
(Kamla) 		3502002000NRG24270320240185967 27/03/2024 Santu 3502002WL012463 Santu 00415 SBIN0003133 230 230 Processed 19/04/2024 3119129324 MR SANTU STATE BANK OF INDIA(508548)
197 KALSI UT-02-002-010-002/45
(Kamla) 		3502002000NRG24270320240185970 27/03/2024 Rajinder Singh 3502002WL012463 Rajinder Singh 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3119129544 MR RAJENDRA STATE BANK OF INDIA(508548)
198 KALSI UT-02-002-011-001/380
(Kalsi) 		3502002000NRG24270320240186002 27/03/2024 Sudesh Devi 3502002WL012467 Sudesh Devi 00415 SBIN0003133 2300 2300 Processed 19/04/2024 3119129382 MRS SUDESH STATE BANK OF INDIA(508548)
199 KALSI UT-02-002-011-001/398
(Kalsi) 		3502002000NRG24270320240186003 27/03/2024 Urmila 3502002WL012467 Urmila 00415 SBIN0003133 2300 2300 Processed 19/04/2024 3119129379 MRS SMT URMILA STATE BANK OF INDIA(508548)
200 KALSI UT-02-002-011-001/431
(Kalsi) 		3502002000NRG24270320240186000 27/03/2024 Ravita 3502002WL012466 Ravita 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3119129383 RAVITA WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-032-001/160
(Jadana) 		3502002000NRG24270320240185797 27/03/2024 Geeta Devi 3502002WL012445 Geeta Devi 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3119129348 MRS GEETA DEVI STATE BANK OF INDIA(508548)
202 KALSI UT-02-002-032-001/160
(Jadana) 		3502002000NRG24270320240185798 27/03/2024 Narayan dutt 3502002WL012445 Narayan dutt 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3119129369 NARAYAN DUTT AIRTEL PAYMENTS BANK LIMITED(990288)
203 KALSI UT-02-002-032-001/28
(Jadana) 		3502002000NRG24220320240184250 27/03/2024 SHRI CHAND 3502002WL012297 SHRI CHAND 00415 SBIN0003133 3220 3220 Processed 19/04/2024 3119129349 SHRI CHAND SHARMA PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-032-002/15
(Jadana) 		3502002000NRG24230320240184364 27/03/2024 gulab singh 3502002WL012314 gulab singh 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3119129487 GULAB SINGH NEGI STATE BANK OF INDIA(508548)
205 KALSI UT-02-002-035-003/12
(Joshi Gothan) 		3502002000NRG24260320240184934 27/03/2024 Ujla Devi 3502002WL012364 Ujla Devi 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3119129540 MRS UJLA DEVI STATE BANK OF INDIA(508548)
206 KALSI UT-02-002-035-003/26
(Joshi Gothan) 		3502002000NRG24260320240184935 27/03/2024 Ran Singh 3502002WL012364 Ran Singh 00415 SBIN0003133 3680 3680 Rejected 19/04/2024 3119129389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KALSI UT-02-002-035-003/28
(Joshi Gothan) 		3502002000NRG24260320240184936 27/03/2024 Nirmla Devi 3502002WL012364 Nirmla Devi 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3119129391 NIRMALA CHAUHAN WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-035-003/31
(Joshi Gothan) 		3502002000NRG24260320240184937 27/03/2024 Siyaram 3502002WL012364 Siyaram 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3119129356 MR SIYARAM CHAUHAN STATE BANK OF INDIA(508548)
209 KALSI UT-02-002-035-003/33
(Joshi Gothan) 		3502002000NRG24260320240184938 27/03/2024 Seema Chauhan 3502002WL012364 Seema Chauhan 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3119129377 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-035-003/36
(Joshi Gothan) 		3502002000NRG24260320240184939 27/03/2024 Kamla Devi 3502002WL012364 Kamla Devi 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3119129372 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
211 KALSI UT-02-002-040-001/35
(Tilwadi) 		3502002000NRG24220320240184175 27/03/2024 Imran 3502002WL012290 Imran 00415 SBIN0003133 2300 2300 Processed 19/04/2024 3119129347 MD IMRAN IDBI BANK(607095)
212 KALSI UT-02-002-040-001/37
(Tilwadi) 		3502002000NRG24220320240184177 27/03/2024 Nand Lal 3502002WL012290 Nand Lal 00415 SBIN0003133 2300 2300 Processed 19/04/2024 3119129381 MR NAND LAL STATE BANK OF INDIA(508548)
213 KALSI UT-02-002-040-001/39
(Tilwadi) 		3502002000NRG24220320240184178 27/03/2024 Mohan Lal 3502002WL012290 Mohan Lal 00415 SBIN0003133 2300 2300 Processed 19/04/2024 3119129350 MOHANLALSOWAKSHIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
214 KALSI UT-02-002-040-001/48
(Tilwadi) 		3502002000NRG24220320240184182 27/03/2024 Amisha Chhetri 3502002WL012290 Amisha Chhetri 00415 SBIN0003133 2300 2300 Processed 19/04/2024 3119129380 MS AMISHA AMISHA STATE BANK OF INDIA(508548)
215 KALSI UT-02-002-040-001/48
(Tilwadi) 		3502002000NRG24220320240184181 27/03/2024 Ankit Chhetri 3502002WL012290 Ankit Chhetri 00415 SBIN0003133 2300 2300 Processed 19/04/2024 3119129386 ANKIT PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-040-001/57
(Tilwadi) 		3502002000NRG24220320240184184 27/03/2024 Munir 3502002WL012290 Munir 00415 SBIN0003133 2300 2300 Processed 19/04/2024 3119129486 MR MUNEER AHMAD STATE BANK OF INDIA(508548)
217 KALSI UT-02-002-040-002/424
(Tilwadi) 		3502002000NRG24230320240184422 27/03/2024 Bhaw Singh 3502002WL012324 Bhaw Singh 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3119129485 MR BHAW SINGH STATE BANK OF INDIA(508548)
218 KALSI UT-02-002-040-002/426
(Tilwadi) 		3502002000NRG24230320240184424 27/03/2024 Teena Chauhan 3502002WL012324 Teena Chauhan 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3119129353 MISS TEENA CHAUHAN STATE BANK OF INDIA(508548)
219 KALSI UT-02-002-040-002/434
(Tilwadi) 		3502002000NRG24230320240184428 27/03/2024 Reetu Chauhan 3502002WL012324 Reetu Chauhan 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3119129354 MISS REETU CHAUHAN STATE BANK OF INDIA(508548)
220 KALSI UT-02-002-040-002/436
(Tilwadi) 		3502002000NRG24230320240184430 27/03/2024 Teeko Devi 3502002WL012324 Teeko Devi 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3119129395 TEEKODEVIWOSURJAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
221 KALSI UT-02-002-040-002/439
(Tilwadi) 		3502002000NRG24230320240184431 27/03/2024 Neena Chauhan 3502002WL012324 Neena Chauhan 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3119129366 MS NEENA CHAUHAN STATE BANK OF INDIA(508548)
222 KALSI UT-02-002-045-001/94
(Dhanpau) 		3502002000NRG24230320240184311 27/03/2024 Chhotu 3502002WL012308 Chhotu 00415 SBIN0003133 1610 1610 Processed 19/04/2024 3119129388 MR CHHOTU STATE BANK OF INDIA(508548)
223 KALSI UT-02-002-046-001/314
(Dhoira) 		3502002000NRG24230320240184432 27/03/2024 Mahaveer Singh 3502002WL012325 Mahaveer Singh 00415 SBIN0003133 3220 3220 Processed 19/04/2024 3119129539 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 KALSI UT-02-002-046-001/347
(Dhoira) 		3502002000NRG24230320240184433 27/03/2024 Yudhveer Singh 3502002WL012325 Yudhveer Singh 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3119129352 YUDHVEER SINGH BANK OF BARODA(606985)
225 KALSI UT-02-002-046-001/351
(Dhoira) 		3502002000NRG24260320240185272 27/03/2024 Ranjan Chauhan 3502002WL012401 Ranjan Chauhan 00415 SBIN0003133 2990 2990 Processed 19/04/2024 3119129376 MR RANJAN CHAUHAN STATE BANK OF INDIA(508548)
226 KALSI UT-02-002-046-001/352
(Dhoira) 		3502002000NRG24260320240185273 27/03/2024 Kiran Chauhan 3502002WL012401 Kiran Chauhan 00415 SBIN0003133 2990 2990 Processed 19/04/2024 3119129378 KIRAN D/O SANTRAM PUNJAB NATIONAL BANK(508568)
227 KALSI UT-02-002-046-001/355
(Dhoira) 		3502002000NRG24260320240185274 27/03/2024 REETA 3502002WL012401 REETA 00415 SBIN0003133 2990 2990 Processed 19/04/2024 3119129384 MRS REETA STATE BANK OF INDIA(508548)
228 KALSI UT-02-002-071-001/201
(Lelta) 		3502002000NRG24230320240184440 27/03/2024 Sena Devi 3502002WL012327 Sena Devi 00415 SBIN0003133 2990 2990 Processed 19/04/2024 3119129357 MRS SENA DEVI STATE BANK OF INDIA(508548)
229 KALSI UT-02-002-074-003/12
(Sakrol) 		3502002000NRG24220320240184251 27/03/2024 Doulat Singh 3502002WL012298 Doulat Singh 00415 SBIN0003133 690 690 Processed 19/04/2024 3119129488 MR DAULAT SINGH STATE BANK OF INDIA(508548)
230 KALSI UT-02-002-074-003/17
(Sakrol) 		3502002000NRG24220320240184252 27/03/2024 DIWAN SINGH 3502002WL012298 DIWAN SINGH 00415 SBIN0003133 690 690 Processed 19/04/2024 3119129483 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
231 KALSI UT-02-002-083-001/315
(Haripur) 		3502002000NRG24230320240184407 27/03/2024 Soniya 3502002WL012323 Soniya 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3119129314 SONIYA W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-083-001/632
(Haripur) 		3502002000NRG24270320240185988 27/03/2024 Ashish Thapa 3502002WL012465 Ashish Thapa 00415 SBIN0003133 2760 2760 Processed 19/04/2024 3119129397 ASHISH THAPA S/O KAMAL THAPA PUNJAB NATIONAL BANK(508568)
233 KALSI UT-02-002-083-001/652
(Haripur) 		3502002000NRG24270320240185995 27/03/2024 Amar Bahadur 3502002WL012465 Amar Bahadur 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3119129482 MR AMAR BAHADUR STATE BANK OF INDIA(508548)
234 KALSI UT-02-002-084-001/277
(Vyas Nahri) 		3502002000NRG24270320240185924 27/03/2024 Jagat Ram 3502002WL012458 Jagat Ram 00415 SBIN0003133 690 690 Processed 19/04/2024 3119129543 MR JAGAT RAM STATE BANK OF INDIA(508548)
235 KALSI UT-02-002-084-001/39
(Vyas Nahri) 		3502002000NRG24270320240185940 27/03/2024 RAM SINGH 3502002WL012461 RAM SINGH 00415 SBIN0003133 2760 2760 Processed 19/04/2024 3119129484 MR RAM SINGH STATE BANK OF INDIA(508548)
236 KALSI UT-02-002-084-001/419
(Vyas Nahri) 		3502002000NRG24230320240184317 27/03/2024 Gaima 3502002WL012309 Gaima 00415 SBIN0003133 2990 2990 Processed 19/04/2024 3119129545 MR GAIMA STATE BANK OF INDIA(508548)
237 KALSI UT-02-002-084-001/508
(Vyas Nahri) 		3502002000NRG24270320240185930 27/03/2024 URMILA DEVI 3502002WL012459 URMILA DEVI 00415 SBIN0003133 2990 2990 Processed 19/04/2024 3119129363 MS URMILA DEVI STATE BANK OF INDIA(508548)
238 KALSI UT-02-002-084-001/512
(Vyas Nahri) 		3502002000NRG24270320240185934 27/03/2024 Nitesh Singh Rathaur 3502002WL012460 Nitesh Singh Rathaur 00415 SBIN0003133 2760 2760 Processed 19/04/2024 3119129390 NITESHSINGHRATHAURSOKHAJA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
239 KALSI UT-02-002-084-001/59
(Vyas Nahri) 		3502002000NRG24230320240184319 27/03/2024 Fatima 3502002WL012309 Fatima 00415 SBIN0003133 2990 2990 Processed 19/04/2024 3119129387 FATIMA UCO BANK(607066)
240 KALSI UT-02-002-084-001/592
(Vyas Nahri) 		3502002000NRG24220320240184170 27/03/2024 Arvind Chauhan 3502002WL012289 Arvind Chauhan 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3119129313 ARVIND CHAUHAN SO SH BANK OF BARODA(606985)
241 KALSI UT-02-002-084-001/605
(Vyas Nahri) 		3502002000NRG24270320240185943 27/03/2024 Nigar 3502002WL012461 Nigar 00415 SBIN0003133 2760 2760 Processed 19/04/2024 3119129355 MRS NIGAAR KHAN STATE BANK OF INDIA(508548)
242 KALSI UT-02-002-084-001/871
(Vyas Nahri) 		3502002000NRG24230320240184322 27/03/2024 Sanjay Chauhan 3502002WL012309 Sanjay Chauhan 00415 SBIN0003133 2070 2070 Processed 19/04/2024 3119129394 MR SANJAY CHAUHAN STATE BANK OF INDIA(508548)
243 KALSI UT-02-002-084-001/905
(Vyas Nahri) 		3502002000NRG24270320240185935 27/03/2024 Daya Ram 3502002WL012460 Daya Ram 00415 SBIN0003133 2760 2760 Processed 19/04/2024 3119129323 MR DAYARAM STATE BANK OF INDIA(508548)
244 KALSI UT-02-002-084-001/907
(Vyas Nahri) 		3502002000NRG24270320240185936 27/03/2024 Sureshna Rathore 3502002WL012460 Sureshna Rathore 00415 SBIN0003133 2760 2760 Processed 19/04/2024 3119129393 SURESHNA CHAUHAN W/O SHAMSHER PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-084-001/920
(Vyas Nahri) 		3502002000NRG24270320240185932 27/03/2024 Priyanka 3502002WL012459 Priyanka 00415 SBIN0003133 2990 2990 Processed 19/04/2024 3119129396 MRS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 152490 152490
246 KALSI UT-02-002-055-002/196
(Bamrad) 		3502002000NRG24230320240184344 27/03/2024 ADITI THAKUR 3502002WL012312 ADITI THAKUR 00415 SBIN0008001 3220 3220 Processed 19/04/2024 3119129351 ADITI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
247 KALSI UT-02-002-003-001/35
(Ubhreu) 		3502002000NRG24270320240185887 27/03/2024 Atar Singh 3502002WL012453 Atar Singh 00415 SBIN0017289 2760 2760 Processed 19/04/2024 3119129362 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
248 KALSI UT-02-002-003-001/51
(Ubhreu) 		3502002000NRG24270320240185888 27/03/2024 Dharam Singh 3502002WL012453 Dharam Singh 00415 SBIN0017289 2990 2990 Processed 19/04/2024 3119129360 MR DHARAM SINGH STATE BANK OF INDIA(508548)
249 KALSI UT-02-002-003-001/56
(Ubhreu) 		3502002000NRG24270320240185889 27/03/2024 Jotram 3502002WL012453 Jotram 00415 SBIN0017289 2760 2760 Processed 19/04/2024 3119129365 MR JOT RAM STATE BANK OF INDIA(508548)
250 KALSI UT-02-002-003-001/61
(Ubhreu) 		3502002000NRG24270320240185890 27/03/2024 Kal Singh 3502002WL012453 Kal Singh 00415 SBIN0017289 2760 2760 Processed 19/04/2024 3119129364 MR KAL SINGH STATE BANK OF INDIA(508548)
251 KALSI UT-02-002-003-001/62
(Ubhreu) 		3502002000NRG24270320240185891 27/03/2024 Suneel Kumar 3502002WL012453 Suneel Kumar 00415 SBIN0017289 2990 2990 Processed 19/04/2024 3119129359 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
252 KALSI UT-02-002-020-001/13
(Kotha Tarli) 		3502002000NRG24270320240185949 27/03/2024 KEDAR SINGH 3502002WL012462 KEDAR SINGH 00415 SBIN0017289 920 920 Processed 19/04/2024 3119129541 MR KEDAR SINGH STATE BANK OF INDIA(508548)
253 KALSI UT-02-002-047-004/197
(Nagu) 		3502002000NRG24270320240185565 27/03/2024 Keshav Dass 3502002WL012424 Keshav Dass 00415 SBIN0017289 3450 3450 Processed 19/04/2024 3119129368 KESHAV DASS BANK OF BARODA(606985)
254 KALSI UT-02-002-049-002/23
(Naraya) 		3502002000NRG24270320240185973 27/03/2024 SARDAR SINGH 3502002WL012464 SARDAR SINGH 00415 SBIN0017289 3450 3450 Processed 20/04/2024 3119129367 SARDAR SINGH SO HARI SINGH INDIAN OVERSEAS BANK(508541)
255 KALSI UT-02-002-049-002/39
(Naraya) 		3502002000NRG24270320240185974 27/03/2024 Amar Singh 3502002WL012464 Amar Singh 00415 SBIN0017289 3450 3450 Processed 19/04/2024 3119129542 MR AMAR SINGH STATE BANK OF INDIA(508548)
256 KALSI UT-02-002-049-002/56
(Naraya) 		3502002000NRG24270320240185975 27/03/2024 Poosu 3502002WL012464 Poosu 00415 SBIN0017289 3450 3450 Processed 19/04/2024 3119129370 MR POOSU STATE BANK OF INDIA(508548)
257 KALSI UT-02-002-049-002/74
(Naraya) 		3502002000NRG24270320240185977 27/03/2024 Raghuveer Singh 3502002WL012464 Raghuveer Singh 00415 SBIN0017289 3450 3450 Processed 19/04/2024 3119129371 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 32430 32430
258 KALSI UT-02-002-045-001/79
(Dhanpau) 		3502002000NRG24230320240184309 27/03/2024 Roshan 3502002WL012308 Roshan 00462 UCBA0002767 2760 2760 Processed 19/04/2024 3119129320 ROSHAN RAM HDFC BANK LTD(607152)
SubTotal 2760 2760
259 KALSI UT-02-002-020-001/77
(Kotha Tarli) 		3502002000NRG24270320240185960 27/03/2024 MUNNA 3502002WL012462 MUNNA 00462 UCBA0003096 3450 3450 Processed 19/04/2024 3119129551 Mr. MUNNA DAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
260 KALSI UT-02-002-001-001/164
(Astaad) 		3502002000NRG24260320240185374 27/03/2024 Geetaram Joshi 3502002WL012410 Geetaram Joshi 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3119129443 GEETA RAM JOSHI STATE BANK OF INDIA(508548)
261 KALSI UT-02-002-001-001/49
(Astaad) 		3502002000NRG24260320240185376 27/03/2024 Chand Ram 3502002WL012410 Chand Ram 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3119129297 Mr. CHAND . RAM UTTARAKHAND GRAMIN BANK(607197)
262 KALSI UT-02-002-003-001/175
(Ubhreu) 		3502002000NRG24270320240185884 27/03/2024 Balo Devi 3502002WL012453 Balo Devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3119129417 Mrs. BALO DEVI UTTARAKHAND GRAMIN BANK(607197)
263 KALSI UT-02-002-010-002/26
(Kamla) 		3502002000NRG24270320240185968 27/03/2024 Sita Ram 3502002WL012463 Sita Ram 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129293 Mr. SEETA RAM UTTARAKHAND GRAMIN BANK(607197)
264 KALSI UT-02-002-010-002/42
(Kamla) 		3502002000NRG24270320240185969 27/03/2024 JHINGRU DASS 3502002WL012463 JHINGRU DASS 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3119129416 Mr. .. JHIGARU UTTARAKHAND GRAMIN BANK(607197)
265 KALSI UT-02-002-010-002/5
(Kamla) 		3502002000NRG24270320240185971 27/03/2024 Sardaru 3502002WL012463 Sardaru 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3119129405 Mr. SARDARU . S/O SH RITHU UTTARAKHAND GRAMIN BANK(607197)
266 KALSI UT-02-002-020-001/116
(Kotha Tarli) 		3502002000NRG24270320240185948 27/03/2024 Preetam Singh 3502002WL012462 Preetam Singh 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3119129408 VIKRAM SINGH SO JALAM SINGH PUNJAB NATIONAL BANK(508568)
267 KALSI UT-02-002-020-001/15
(Kotha Tarli) 		3502002000NRG24270320240185950 27/03/2024 GULAB SINGH 3502002WL012462 GULAB SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3119129412 Mr. GULAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
268 KALSI UT-02-002-020-001/179
(Kotha Tarli) 		3502002000NRG24270320240185952 27/03/2024 DAULAT SINGH 3502002WL012462 DAULAT SINGH 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3119129292 Mr. DAULAT SINGH UTTARAKHAND GRAMIN BANK(607197)
269 KALSI UT-02-002-020-001/22
(Kotha Tarli) 		3502002000NRG24270320240185955 27/03/2024 Vir Singh 3502002WL012462 Vir Singh 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3119129407 Mr. VIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
270 KALSI UT-02-002-020-001/33
(Kotha Tarli) 		3502002000NRG24270320240185956 27/03/2024 Jalam Singh 3502002WL012462 Jalam Singh 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129418 Mr. JALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
271 KALSI UT-02-002-020-001/34
(Kotha Tarli) 		3502002000NRG24270320240185957 27/03/2024 Maya Ram 3502002WL012462 Maya Ram 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119129299 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
272 KALSI UT-02-002-020-001/58
(Kotha Tarli) 		3502002000NRG24270320240185958 27/03/2024 Shanti Singh 3502002WL012462 Shanti Singh 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3119129294 Mr. SHANTI SINGH UTTARAKHAND GRAMIN BANK(607197)
273 KALSI UT-02-002-020-001/64
(Kotha Tarli) 		3502002000NRG24270320240185959 27/03/2024 Rainver Singh 3502002WL012462 Rainver Singh 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3119129406 Mr. RANVEER TOMAR UTTARAKHAND GRAMIN BANK(607197)
274 KALSI UT-02-002-020-001/85
(Kotha Tarli) 		3502002000NRG24270320240185961 27/03/2024 Rajinder Singh 3502002WL012462 Rajinder Singh 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129298 RAJENDRA SINGH TOMAR PUNJAB NATIONAL BANK(508568)
275 KALSI UT-02-002-020-001/86
(Kotha Tarli) 		3502002000NRG24270320240185962 27/03/2024 Dinesh 3502002WL012462 Dinesh 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3119129296 Mr. DINESH SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
276 KALSI UT-02-002-031-001/171
(Candau) 		3502002000NRG24230320240184325 27/03/2024 Suba Devi 3502002WL012310 Suba Devi 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3119129287 SUBA DEVI PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-031-001/47
(Candau) 		3502002000NRG24230320240184328 27/03/2024 Sant Ram Tomar 3502002WL012310 Sant Ram Tomar 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129413 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
278 KALSI UT-02-002-032-002/11
(Jadana) 		3502002000NRG24230320240184363 27/03/2024 NARESH 3502002WL012314 NARESH 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129422 Mr. NARESH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
279 KALSI UT-02-002-037-003/102
(Dagura) 		3502002000NRG24230320240184330 27/03/2024 PAKO DEVI 3502002WL012311 PAKO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119129424 Miss. PANKHO DEVI W/O MUNNA DAS BADODA UTTARAKHAND GRAMIN BANK(607197)
280 KALSI UT-02-002-037-003/15
(Dagura) 		3502002000NRG24230320240184331 27/03/2024 KESHAR SINGH 3502002WL012311 KESHAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3119129409 Mr. KESHAR SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
281 KALSI UT-02-002-037-003/39
(Dagura) 		3502002000NRG24230320240184332 27/03/2024 Amo Devi 3502002WL012311 Amo Devi 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3119129291 Mrs. AMO DEVI UTTARAKHAND GRAMIN BANK(607197)
282 KALSI UT-02-002-037-003/4
(Dagura) 		3502002000NRG24230320240184333 27/03/2024 ISHWERI SINGH 3502002WL012311 ISHWERI SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3119129295 Mr. ISHVARI . UTTARAKHAND GRAMIN BANK(607197)
283 KALSI UT-02-002-040-002/435
(Tilwadi) 		3502002000NRG24230320240184429 27/03/2024 Ranveer 3502002WL012324 Ranveer 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3119129429 Mr. RANVEER . UTTARAKHAND GRAMIN BANK(607197)
284 KALSI UT-02-002-045-001/98
(Dhanpau) 		3502002000NRG24230320240184313 27/03/2024 Krishna Tomar 3502002WL012308 Krishna Tomar 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119129420 Miss. KRISHNA CHAUHAN WO DEEPAK TOMAR UTTARAKHAND GRAMIN BANK(607197)
285 KALSI UT-02-002-047-004/116
(Nagu) 		3502002000NRG24270320240185560 27/03/2024 ASOJI DEVI 3502002WL012424 ASOJI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129290 Mrs. ASOJEE DEVI UTTARAKHAND GRAMIN BANK(607197)
286 KALSI UT-02-002-047-004/151
(Nagu) 		3502002000NRG24270320240185561 27/03/2024 Naro Devi 3502002WL012424 Naro Devi 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129425 Miss. NARO DEVI W/O BARFIYA MAKHTI UTTARAKHAND GRAMIN BANK(607197)
287 KALSI UT-02-002-047-004/156
(Nagu) 		3502002000NRG24270320240185562 27/03/2024 KHIMA DAS 3502002WL012424 KHIMA DAS 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119129421 Mr. KHIMA . UTTARAKHAND GRAMIN BANK(607197)
288 KALSI UT-02-002-047-004/181
(Nagu) 		3502002000NRG24270320240185563 27/03/2024 Dhana Dass 3502002WL012424 Dhana Dass 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129402 Mr. DHANA DAS UTTARAKHAND GRAMIN BANK(607197)
289 KALSI UT-02-002-047-004/187
(Nagu) 		3502002000NRG24270320240185564 27/03/2024 Sulo Devi 3502002WL012424 Sulo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129426 Mrs. SULO DEVI UTTARAKHAND GRAMIN BANK(607197)
290 KALSI UT-02-002-047-004/214
(Nagu) 		3502002000NRG24270320240185566 27/03/2024 RAVINDRA 3502002WL012424 RAVINDRA 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129398 RAVINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
291 KALSI UT-02-002-047-004/3
(Nagu) 		3502002000NRG24270320240185567 27/03/2024 PHINCHIYA DASS 3502002WL012424 PHINCHIYA DASS 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129403 Mr. FICHIYA . . UTTARAKHAND GRAMIN BANK(607197)
292 KALSI UT-02-002-047-004/36
(Nagu) 		3502002000NRG24270320240185568 27/03/2024 KRIPA DASS 3502002WL012424 KRIPA DASS 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129419 KRIPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
293 KALSI UT-02-002-047-004/39
(Nagu) 		3502002000NRG24270320240185569 27/03/2024 RANVEER SINGH 3502002WL012424 RANVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129411 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
294 KALSI UT-02-002-047-004/40
(Nagu) 		3502002000NRG24270320240185570 27/03/2024 Itawaru 3502002WL012424 Itawaru 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129410 MR ITWARU CHAND STATE BANK OF INDIA(508548)
295 KALSI UT-02-002-047-004/63
(Nagu) 		3502002000NRG24270320240185571 27/03/2024 GHUSSO DEVI 3502002WL012424 GHUSSO DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129401 Mrs. GHUSSO . DEVI UTTARAKHAND GRAMIN BANK(607197)
296 KALSI UT-02-002-047-004/65
(Nagu) 		3502002000NRG24270320240185572 27/03/2024 HAGADI DEVI 3502002WL012424 HAGADI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129538 Mrs. HAGADI . UTTARAKHAND GRAMIN BANK(607197)
297 KALSI UT-02-002-047-004/79
(Nagu) 		3502002000NRG24270320240185573 27/03/2024 Mehar Chand 3502002WL012424 Mehar Chand 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119129404 Mr. MEHAR CHAND UTTARAKHAND GRAMIN BANK(607197)
298 KALSI UT-02-002-047-004/94
(Nagu) 		3502002000NRG24270320240185574 27/03/2024 FETARU 3502002WL012424 FETARU 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129288 Mr. FETARU DAS UTTARAKHAND GRAMIN BANK(607197)
299 KALSI UT-02-002-047-004/95
(Nagu) 		3502002000NRG24270320240185575 27/03/2024 REEKHO DEVI 3502002WL012424 REEKHO DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129400 Mrs. REEKHO . DEVI UTTARAKHAND GRAMIN BANK(607197)
300 KALSI UT-02-002-047-004/96
(Nagu) 		3502002000NRG24270320240185576 27/03/2024 MAGI DEVI 3502002WL012424 MAGI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129289 Mrs. MAGI DEVI W/O MANU VILL MAKTI UTTARAKHAND GRAMIN BANK(607197)
301 KALSI UT-02-002-071-001/91
(Lelta) 		3502002000NRG24230320240184443 27/03/2024 Namu 3502002WL012327 Namu 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3119129423 Mr. NAMO SINGH UTTARAKHAND GRAMIN BANK(607197)
302 KALSI UT-02-002-074-001/1
(Sakrol) 		3502002000NRG24230320240184369 27/03/2024 Mehar Singh 3502002WL012315 Mehar Singh 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3119129284 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
303 KALSI UT-02-002-074-001/60
(Sakrol) 		3502002000NRG24230320240184375 27/03/2024 Samo Devi 3502002WL012315 Samo Devi 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3119129286 Mrs. SHAMMO DEV UTTARAKHAND GRAMIN BANK(607197)
304 KALSI UT-02-002-074-001/90
(Sakrol) 		3502002000NRG24230320240184380 27/03/2024 Punguni Devi 3502002WL012315 Punguni Devi 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3119129285 PENGUNIDEVIWONARAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
305 KALSI UT-02-002-082-001/18
(Hayotagri) 		3502002000NRG24230320240184444 27/03/2024 SWRAJ SINGH 3502002WL012328 SWRAJ SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3119129399 Mr. SWARAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
306 KALSI UT-02-002-083-001/29
(Haripur) 		3502002000NRG24230320240184405 27/03/2024 Sarwer Alli 3502002WL012323 Sarwer Alli 00479 SBIN0RRUTGB 3680 3680 Rejected 19/04/2024 3119129430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KALSI UT-02-002-083-001/436
(Haripur) 		3502002000NRG24230320240184412 27/03/2024 Momina Khan 3502002WL012323 Momina Khan 00479 SBIN0RRUTGB 3680 3680 Rejected 19/04/2024 3119129427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KALSI UT-02-002-083-001/648
(Haripur) 		3502002000NRG24270320240185991 27/03/2024 Amina Bano 3502002WL012465 Amina Bano 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129428 AMEENA W/O LATE GULAM PUNJAB NATIONAL BANK(508568)
309 KALSI UT-02-002-083-001/649
(Haripur) 		3502002000NRG24270320240185992 27/03/2024 Tulsa Devi 3502002WL012465 Tulsa Devi 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119129431 TULASI DEVI W/O KUNDAN PUNJAB NATIONAL BANK(508568)
310 KALSI UT-02-002-084-001/693
(Vyas Nahri) 		3502002000NRG24270320240185945 27/03/2024 Santu Dass 3502002WL012461 Santu Dass 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119129414 Mr. SANTU DASS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 138920 138920
Total 900680 900680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_270324APB_FTO_139861 Bank of Baroda BARB0DBLANG LANGHA ROAD 8280
2 KALSI UT3502002_270324APB_FTO_139861 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2760
3 KALSI UT3502002_270324APB_FTO_139861 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3450
4 KALSI UT3502002_270324APB_FTO_139861 Canara Bank CNRB0001182 RAJPUR ROAD MAIN, DEHRA DUN 2760
5 KALSI UT3502002_270324APB_FTO_139861 Canara Bank CNRB0002211 VIKASNAGAR 3680
6 KALSI UT3502002_270324APB_FTO_139861 Central Bank Of India CBIN0283170 ARYANAGAR, DEHRADUN 3680
7 KALSI UT3502002_270324APB_FTO_139861 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3680
8 KALSI UT3502002_270324APB_FTO_139861 District Co-operative Bank YESB0DZSB05 DISTT COOP BANK RISHIKESH 3680
9 KALSI UT3502002_270324APB_FTO_139861 District Co-operative Bank YESB0DZSB09 Kalsi 24380
10 KALSI UT3502002_270324APB_FTO_139861 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3680
11 KALSI UT3502002_270324APB_FTO_139861 Punjab National Bank PUNB0063900 DAK PATHAR 3910
12 KALSI UT3502002_270324APB_FTO_139861 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
13 KALSI UT3502002_270324APB_FTO_139861 Punjab National Bank PUNB0093010 DAKPATHAR 6900
14 KALSI UT3502002_270324APB_FTO_139861 Punjab National Bank PUNB0107200 DHAKRANI 3680
15 KALSI UT3502002_270324APB_FTO_139861 Punjab National Bank PUNB0109900 LAKHWAR 81650
16 KALSI UT3502002_270324APB_FTO_139861 Punjab National Bank PUNB0110000 NAGTHAT 40480
17 KALSI UT3502002_270324APB_FTO_139861 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 249320
18 KALSI UT3502002_270324APB_FTO_139861 Punjab National Bank PUNB0166110 Anfiled Grant 3450
19 KALSI UT3502002_270324APB_FTO_139861 Punjab National Bank PUNB0236500 KOTI COLONY 27370
20 KALSI UT3502002_270324APB_FTO_139861 Punjab National Bank PUNB0285200 BANDERKOT 3220
21 KALSI UT3502002_270324APB_FTO_139861 Punjab National Bank PUNB0312800 SAHIYA 76820
22 KALSI UT3502002_270324APB_FTO_139861 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 3680
23 KALSI UT3502002_270324APB_FTO_139861 State Bank of India SBIN0001258 CHAKRATA 3680
24 KALSI UT3502002_270324APB_FTO_139861 State Bank of India SBIN0003133 KALSI 152490
25 KALSI UT3502002_270324APB_FTO_139861 State Bank of India SBIN0008001 VIKAS NAGAR 3220
26 KALSI UT3502002_270324APB_FTO_139861 State Bank of India SBIN0017289 SHIYA 32430
27 KALSI UT3502002_270324APB_FTO_139861 UCO Bank UCBA0002767 VIKASNAGAR 2760
28 KALSI UT3502002_270324APB_FTO_139861 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 3450
29 KALSI UT3502002_270324APB_FTO_139861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 24380
30 KALSI UT3502002_270324APB_FTO_139861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 16100
31 KALSI UT3502002_270324APB_FTO_139861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 7590
32 KALSI UT3502002_270324APB_FTO_139861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 67850
33 KALSI UT3502002_270324APB_FTO_139861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 23000

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