Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_091123APB_FTO_89559
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-02-002-085-001/220
(Hasti) 		3502002000NRG24041120230119847 09/11/2023 Ranveer Singh 3502002WL007262 Ranveer Singh 00045 BARB0VIKASN 3220 3220 Processed 19/01/2024 9667535826 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
2 KALSI UT-02-002-001-001/28
(Astaad) 		3502002000NRG24091120230122342 09/11/2023 Jhinri Devi 3502002WL007471 Jhinri Devi 00112 YESB0DZSB09 3220 3220 Processed 19/01/2024 9667535844 JHINGRIDEVIWOMAYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 KALSI UT-02-002-017-001/86
(Ketri) 		3502002000NRG24061120230120443 09/11/2023 Guddu Singh Chauhan 3502002WL007306 Guddu Singh Chauhan 00112 YESB0DZSB09 2990 2990 Processed 19/01/2024 9667535845 GUDDU SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALSI UT-02-002-030-001/8
(Chitad) 		3502002000NRG24061120230120838 09/11/2023 DHAM SINGH 3502002WL007347 DHAM SINGH 00112 YESB0DZSB09 3450 3450 Processed 19/01/2024 9667535624 DHAN SINGH S O RATAN SINGH PUNJAB NATIONAL BANK(508568)
5 KALSI UT-02-002-040-002/16
(Tilwadi) 		3502002000NRG24091120230122462 09/11/2023 Dvishi 3502002WL007478 Dvishi 00112 YESB0DZSB09 3220 3220 Processed 19/01/2024 9667535622 DEVSIDEVIWOBHOLARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 KALSI UT-02-002-040-002/23
(Tilwadi) 		3502002000NRG24091120230122465 09/11/2023 Sundala Devi 3502002WL007478 Sundala Devi 00112 YESB0DZSB09 3220 3220 Processed 19/01/2024 9667535623 SUNDLADEVIWOJADPU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-040-002/330
(Tilwadi) 		3502002000NRG24091120230122467 09/11/2023 VIRENDRA 3502002WL007478 VIRENDRA 00112 YESB0DZSB09 3220 3220 Processed 19/01/2024 9667535832 VIRENDRASINGHSONARAYANSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-040-002/332
(Tilwadi) 		3502002000NRG24091120230122468 09/11/2023 SALLO DEVI 3502002WL007478 SALLO DEVI 00112 YESB0DZSB09 3220 3220 Processed 19/01/2024 9667535831 SALLODEVIWOLATEMRDAYALU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 KALSI UT-02-002-040-002/346
(Tilwadi) 		3502002000NRG24091120230122471 09/11/2023 Vimala Devi 3502002WL007478 Vimala Devi 00112 YESB0DZSB09 3220 3220 Processed 19/01/2024 9667535621 VIMLACHAUHANDOLATESAWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-040-002/391
(Tilwadi) 		3502002000NRG24091120230122475 09/11/2023 Anita Devi 3502002WL007478 Anita Devi 00112 YESB0DZSB09 3220 3220 Processed 19/01/2024 9667535625 MRS ANITA STATE BANK OF INDIA(508548)
11 KALSI UT-02-002-056-004/6
(Basaya) 		3502002000NRG24041120230119610 09/11/2023 INDER SINGH 3502002WL007251 INDER SINGH 00112 YESB0DZSB09 3450 3450 Processed 19/01/2024 9667535620 INDERSINGHSODHARAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 KALSI UT-02-002-079-001/356
(Saradi) 		3502002000NRG24071120230120908 09/11/2023 Katku 3502002WL007382 Katku 00112 YESB0DZSB09 3220 3220 Processed 19/01/2024 9667535849 KATKUSOTHEBDURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 KALSI UT-02-002-079-001/64
(Saradi) 		3502002000NRG24071120230120912 09/11/2023 Kamala Devi 3502002WL007382 Kamala Devi 00112 YESB0DZSB09 3450 3450 Processed 19/01/2024 9667535848 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 39100 39100
14 KALSI UT-02-002-025-003/66
(Khati) 		3502002000NRG24061120230120765 09/11/2023 RISHIKA 3502002WL007341 RISHIKA 00176 IDIB000V536 3220 3220 Processed 19/01/2024 9667535792 RISHIKA CHAUHAN W O BHARU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
15 KALSI UT-02-002-027-003/15
(Gadol) 		3502002000NRG24041120230119524 09/11/2023 Rekha Chauhan 3502002WL007249 Rekha Chauhan 00177 IOBA0002502 2070 2070 Processed 19/01/2024 9667535637 REKHA CHAUHAN INDIAN OVERSEAS BANK(508541)
16 KALSI UT-02-002-027-003/7
(Gadol) 		3502002000NRG24041120230119534 09/11/2023 Vikram Singh 3502002WL007249 Vikram Singh 00177 IOBA0002502 2070 2070 Processed 19/01/2024 9667535667 VIKRAM SINGH SO SULTAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4140 4140
17 KALSI UT-02-002-017-003/14
(Ketri) 		3502002000NRG24071120230120922 09/11/2023 Param Singh 3502002WL007383 Param Singh 00354 PUNB0001010 2760 2760 Processed 19/01/2024 9667535619 PARAM SINGH SO THEPRU PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
18 KALSI UT-02-002-055-001/55
(Bamrad) 		3502002000NRG24071120230120875 09/11/2023 NAVEEN 3502002WL007370 NAVEEN 00354 PUNB0063900 3450 3450 Processed 19/01/2024 9667535840 NAVEEN JOSHI S/O SRI DATARAM JOSHI PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-078-001/70
(Savai) 		3502002000NRG24061120230120777 09/11/2023 Anita Chauhan 3502002WL007344 Anita Chauhan 00354 PUNB0063900 3220 3220 Processed 19/01/2024 9667535843 ANITA WO SH PRITTAM SINGH PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-003-003-001/334
(Ichala) 		3502002000NRG24061120230120002 09/11/2023 INDER SINGH 3502002WL007276 INDER SINGH 00354 PUNB0063900 3220 3220 Processed 19/01/2024 9667535626 INDARSINGHSOPANCHAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 9890 9890
21 KALSI UT-02-002-001-001/161
(Astaad) 		3502002000NRG24091120230122337 09/11/2023 Desu Ram 3502002WL007471 Desu Ram 00354 PUNB0078610 3220 3220 Processed 19/01/2024 9667535846 DASSU RAM SO DEEPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
22 KALSI UT-02-002-015-001/148
(Chor kunawa) 		3502002000NRG24061120230120788 09/11/2023 Ajit Tomar 3502002WL007345 Ajit Tomar 00354 PUNB0088600 3450 3450 Processed 19/01/2024 9667535847 AJIT TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALSI UT-02-002-015-001/79
(Chor kunawa) 		3502002000NRG24061120230120812 09/11/2023 PRITAM 3502002WL007345 PRITAM 00354 PUNB0088600 3450 3450 Processed 19/01/2024 9667535628 PRITAM SINGH TOMAR S/O KUNWAR SINGH TOMA PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-017-003/137
(Ketri) 		3502002000NRG24071120230120920 09/11/2023 Rati Dass 3502002WL007383 Rati Dass 00354 PUNB0088600 2760 2760 Processed 19/01/2024 9667535615 RATTI DASS S/O BALIYA DASS PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-017-003/140
(Ketri) 		3502002000NRG24061120230120465 09/11/2023 Kundan Singh 3502002WL007306 Kundan Singh 00354 PUNB0088600 2990 2990 Processed 19/01/2024 9667535618 KUNDAN SINGH DO THEPADU PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-017-003/18
(Ketri) 		3502002000NRG24061120230120466 09/11/2023 HUKAM SINGH 3502002WL007306 HUKAM SINGH 00354 PUNB0088600 2990 2990 Processed 19/01/2024 9667535616 HUKAM SINGH PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-017-003/23
(Ketri) 		3502002000NRG24071120230120927 09/11/2023 MAHAVEER SINGH 3502002WL007383 MAHAVEER SINGH 00354 PUNB0088600 2760 2760 Processed 19/01/2024 9667535617 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-030-001/133
(Chitad) 		3502002000NRG24061120230120822 09/11/2023 MAHENDRA SINGH 3502002WL007347 MAHENDRA SINGH 00354 PUNB0088600 3450 3450 Processed 19/01/2024 9667535603 MAHENDRA SINGH CHAUHAN SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-039-001/304
(Rupau) 		3502002000NRG24081120230121345 09/11/2023 Babita Devi 3502002WL007416 Babita Devi 00354 PUNB0088600 2760 2760 Processed 19/01/2024 9667535650 DAYA RAM SMT BABITA DEVI STATE BANK OF INDIA(508548)
30 KALSI UT-02-002-077-002/88
(Ichala) 		3502002000NRG24061120230120001 09/11/2023 Minakshi 3502002WL007276 Minakshi 00354 PUNB0088600 3220 3220 Processed 19/01/2024 9667535841 MRS MEENAKASHI STATE BANK OF INDIA(508548)
SubTotal 27830 27830
31 KALSI UT-02-002-015-001/107
(Chor kunawa) 		3502002000NRG24061120230120780 09/11/2023 Dileram 3502002WL007345 Dileram 00354 PUNB0108200 3450 3450 Processed 19/01/2024 9667535880 DILERAM PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-015-001/118
(Chor kunawa) 		3502002000NRG24061120230120781 09/11/2023 Baru 3502002WL007345 Baru 00354 PUNB0108200 920 920 Processed 19/01/2024 9667535877 BHARU TOMER INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALSI UT-02-002-015-001/120
(Chor kunawa) 		3502002000NRG24061120230120782 09/11/2023 Nitesh 3502002WL007345 Nitesh 00354 PUNB0108200 3450 3450 Processed 19/01/2024 9667535888 NITESH PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-015-001/142
(Chor kunawa) 		3502002000NRG24061120230120787 09/11/2023 Gajju Dass 3502002WL007345 Gajju Dass 00354 PUNB0108200 3220 3220 Processed 19/01/2024 9667535871 GAJJU DAS PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-015-001/157
(Chor kunawa) 		3502002000NRG24061120230120795 09/11/2023 Guddu Das 3502002WL007345 Guddu Das 00354 PUNB0108200 3450 3450 Processed 19/01/2024 9667535881 GUDDU DAS PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-015-001/16
(Chor kunawa) 		3502002000NRG24061120230120797 09/11/2023 Genda 3502002WL007345 Genda 00354 PUNB0108200 3450 3450 Processed 19/01/2024 9667535884 Mr. GENDA DAS UTTARAKHAND GRAMIN BANK(607197)
37 KALSI UT-02-002-015-001/18
(Chor kunawa) 		3502002000NRG24061120230120798 09/11/2023 NAKATA 3502002WL007345 NAKATA 00354 PUNB0108200 3450 3450 Processed 19/01/2024 9667535850 NAKATA PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-015-001/22
(Chor kunawa) 		3502002000NRG24061120230120799 09/11/2023 NANDA 3502002WL007345 NANDA 00354 PUNB0108200 3450 3450 Processed 19/01/2024 9667535853 NANDA PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-015-001/26
(Chor kunawa) 		3502002000NRG24061120230120801 09/11/2023 Bhado Devi 3502002WL007345 Bhado Devi 00354 PUNB0108200 3450 3450 Processed 19/01/2024 9667535851 BHADO DEVI PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-015-001/37
(Chor kunawa) 		3502002000NRG24061120230120803 09/11/2023 Andand Singh 3502002WL007345 Andand Singh 00354 PUNB0108200 920 920 Processed 19/01/2024 9667535837 MR ANAND SINGH TOMAR STATE BANK OF INDIA(508548)
41 KALSI UT-02-002-015-001/56
(Chor kunawa) 		3502002000NRG24061120230120807 09/11/2023 DHANI RAM 3502002WL007345 DHANI RAM 00354 PUNB0108200 3450 3450 Processed 19/01/2024 9667535859 DHONI PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-015-001/58
(Chor kunawa) 		3502002000NRG24061120230120808 09/11/2023 Nandlal 3502002WL007345 Nandlal 00354 PUNB0108200 920 920 Processed 19/01/2024 9667535878 NANDLAL SO KALAMU PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-015-001/64
(Chor kunawa) 		3502002000NRG24061120230120810 09/11/2023 JASVEER SINGH 3502002WL007345 JASVEER SINGH 00354 PUNB0108200 2990 2990 Processed 19/01/2024 9667535838 JASBEER SINGH TOMAR PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-017-001/13
(Ketri) 		3502002000NRG24061120230120428 09/11/2023 Vinda Devi 3502002WL007306 Vinda Devi 00354 PUNB0108200 2990 2990 Processed 19/01/2024 9667535866 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-017-001/21
(Ketri) 		3502002000NRG24061120230120429 09/11/2023 Bhagat Singh 3502002WL007306 Bhagat Singh 00354 PUNB0108200 2990 2990 Processed 19/01/2024 9667535836 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-017-001/28
(Ketri) 		3502002000NRG24061120230120430 09/11/2023 ATTAR SINGH 3502002WL007306 ATTAR SINGH 00354 PUNB0108200 2990 2990 Processed 19/01/2024 9667535860 Mr. ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
47 KALSI UT-02-002-017-001/33
(Ketri) 		3502002000NRG24061120230120432 09/11/2023 Khushi Ram 3502002WL007306 Khushi Ram 00354 PUNB0108200 2990 2990 Processed 19/01/2024 9667535627 KHUSHI RAM IDBI BANK(607095)
48 KALSI UT-02-002-017-001/6
(Ketri) 		3502002000NRG24061120230120434 09/11/2023 Surinder Singh 3502002WL007306 Surinder Singh 00354 PUNB0108200 2990 2990 Processed 19/01/2024 9667535833 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALSI UT-02-002-017-001/64
(Ketri) 		3502002000NRG24061120230120435 09/11/2023 KRIPAL SINGH 3502002WL007306 KRIPAL SINGH 00354 PUNB0108200 2990 2990 Processed 19/01/2024 9667535863 KRIPA SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-017-001/73
(Ketri) 		3502002000NRG24061120230120439 09/11/2023 MAHAVEER SINGH 3502002WL007306 MAHAVEER SINGH 00354 PUNB0108200 2990 2990 Processed 19/01/2024 9667535835 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
51 KALSI UT-02-002-017-001/74
(Ketri) 		3502002000NRG24061120230120440 09/11/2023 PAPPU 3502002WL007306 PAPPU 00354 PUNB0108200 2990 2990 Processed 19/01/2024 9667535865 PAPPU PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-017-001/79
(Ketri) 		3502002000NRG24061120230120441 09/11/2023 Vikram Singh 3502002WL007306 Vikram Singh 00354 PUNB0108200 2990 2990 Processed 19/01/2024 9667535842 VIKRAM SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-017-001/9
(Ketri) 		3502002000NRG24061120230120444 09/11/2023 Surinder Singh 3502002WL007306 Surinder Singh 00354 PUNB0108200 2990 2990 Processed 19/01/2024 9667535834 SURENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-017-002/88
(Ketri) 		3502002000NRG24061120230120457 09/11/2023 BARU SINGH 3502002WL007306 BARU SINGH 00354 PUNB0108200 2990 2990 Processed 19/01/2024 9667535882 BARU SINGH PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-017-002/91
(Ketri) 		3502002000NRG24061120230120459 09/11/2023 MAHAVEER SINGH 3502002WL007306 MAHAVEER SINGH 00354 PUNB0108200 2990 2990 Processed 19/01/2024 9667535883 MAHAVEER SINGH S/O HAGADU PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-017-003/120
(Ketri) 		3502002000NRG24061120230120769 09/11/2023 KHEMA DAS 3502002WL007342 KHEMA DAS 00354 PUNB0108200 2530 2530 Rejected 19/01/2024 9667535855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KALSI UT-02-002-017-003/127
(Ketri) 		3502002000NRG24061120230120463 09/11/2023 AJAB SINGH 3502002WL007306 AJAB SINGH 00354 PUNB0108200 2990 2990 Processed 19/01/2024 9667535854 AJAB SINGH SO JHINGUTIYA PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-017-003/132
(Ketri) 		3502002000NRG24071120230120918 09/11/2023 RAMESH SINGH 3502002WL007383 RAMESH SINGH 00354 PUNB0108200 2760 2760 Processed 19/01/2024 9667535864 RAMESH SINGH TOMAR S/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-017-003/5
(Ketri) 		3502002000NRG24061120230120774 09/11/2023 SHANTI DASS 3502002WL007342 SHANTI DASS 00354 PUNB0108200 2530 2530 Processed 19/01/2024 9667535862 Mr. SHANTI . UTTARAKHAND GRAMIN BANK(607197)
60 KALSI UT-02-002-030-001/32
(Chitad) 		3502002000NRG24061120230120830 09/11/2023 Prakash Kumar 3502002WL007347 Prakash Kumar 00354 PUNB0108200 3450 3450 Processed 19/01/2024 9667535870 PRAKASH KUMAR SO NAKTA DAS PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-041-001/144
(Thana) 		3502002000NRG24081120230121655 09/11/2023 Priyanka Chauhan 3502002WL007430 Priyanka Chauhan 00354 PUNB0108200 2990 2990 Processed 19/01/2024 9667535872 PRIYANKA CHAUHAN WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 89700 89700
62 KALSI UT-02-002-068-001/65
(Lakhwad) 		3502002000NRG24081120230121330 09/11/2023 Sujeet Singh 3502002WL007414 Sujeet Singh 00354 PUNB0109900 2760 2760 Rejected 19/01/2024 9667535869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KALSI UT-02-002-068-001/85
(Lakhwad) 		3502002000NRG24081120230121331 09/11/2023 Harday Pal 3502002WL007414 Harday Pal 00354 PUNB0109900 2760 2760 Processed 19/01/2024 9667535892 HRIDAY PAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALSI UT-02-002-068-001/9
(Lakhwad) 		3502002000NRG24081120230121333 09/11/2023 Bhadu 3502002WL007414 Bhadu 00354 PUNB0109900 2530 2530 Processed 19/01/2024 9667535867 BHADU DAS PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-068-001/90
(Lakhwad) 		3502002000NRG24081120230121334 09/11/2023 Subash 3502002WL007414 Subash 00354 PUNB0109900 2760 2760 Processed 19/01/2024 9667535891 SUBHASH AND VINOD CHAUHAN PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-068-001/91
(Lakhwad) 		3502002000NRG24081120230121335 09/11/2023 Meera Devi 3502002WL007414 Meera Devi 00354 PUNB0109900 2760 2760 Processed 19/01/2024 9667535890 MEERA PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-069-003/10
(Lakhsayar) 		3502002000NRG24041120230118640 09/11/2023 NAVEEN 3502002WL007203 NAVEEN 00354 PUNB0109900 1840 1840 Processed 19/01/2024 9667535868 NAVEEN SO BRHMA NAND PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-069-003/11
(Lakhsayar) 		3502002000NRG24041120230118641 09/11/2023 Sabita 3502002WL007203 Sabita 00354 PUNB0109900 1840 1840 Processed 19/01/2024 9667535858 SAVITA WO SHYAM DUTT PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-069-003/14
(Lakhsayar) 		3502002000NRG24041120230118644 09/11/2023 Kalpana 3502002WL007203 Kalpana 00354 PUNB0109900 1840 1840 Processed 19/01/2024 9667535887 KALPANA W/O SANJAY NAUTIYAL PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-069-003/14
(Lakhsayar) 		3502002000NRG24041120230118643 09/11/2023 Sanjay notiyal 3502002WL007203 Sanjay notiyal 00354 PUNB0109900 1840 1840 Processed 19/01/2024 9667535886 SANJAY NAUTIYAL S/O KANTI RAM NAUTIYAL PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-069-003/3
(Lakhsayar) 		3502002000NRG24041120230118647 09/11/2023 Sunita 3502002WL007203 Sunita 00354 PUNB0109900 1840 1840 Processed 19/01/2024 9667535889 SUNITA DEVI W/O SURENDRA DUTT PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-069-003/3
(Lakhsayar) 		3502002000NRG24041120230118646 09/11/2023 Surinder Dutt 3502002WL007203 Surinder Dutt 00354 PUNB0109900 1840 1840 Processed 19/01/2024 9667535856 SURENDRADUTTNAUTIYALSOSIY DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
73 KALSI UT-02-002-069-003/9
(Lakhsayar) 		3502002000NRG24041120230118648 09/11/2023 Sunder Lal 3502002WL007203 Sunder Lal 00354 PUNB0109900 1840 1840 Processed 19/01/2024 9667535857 SUNDAR LAL S/O BHAGAR RAM NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 26450 26450
74 KALSI UT-02-002-025-002/1
(Khati) 		3502002000NRG24061120230120756 09/11/2023 NARAYAN DUTT 3502002WL007341 NARAYAN DUTT 00354 PUNB0110000 3680 3680 Processed 19/01/2024 9667535575 NARAYAN DUTT SHARMA PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-025-002/5
(Khati) 		3502002000NRG24061120230120757 09/11/2023 Raja Ram Sharma 3502002WL007341 Raja Ram Sharma 00354 PUNB0110000 3680 3680 Processed 19/01/2024 9667535568 MR RAJA RAM STATE BANK OF INDIA(508548)
76 KALSI UT-02-002-025-003/16
(Khati) 		3502002000NRG24061120230120758 09/11/2023 Kavita Devi 3502002WL007341 Kavita Devi 00354 PUNB0110000 3220 3220 Processed 19/01/2024 9667535576 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-025-003/18
(Khati) 		3502002000NRG24061120230120759 09/11/2023 Gabiti Devi 3502002WL007341 Gabiti Devi 00354 PUNB0110000 3220 3220 Processed 19/01/2024 9667535592 GABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALSI UT-02-002-025-003/20
(Khati) 		3502002000NRG24061120230120760 09/11/2023 Babali Devi 3502002WL007341 Babali Devi 00354 PUNB0110000 3680 3680 Rejected 19/01/2024 9667535874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KALSI UT-02-002-025-003/22
(Khati) 		3502002000NRG24061120230120761 09/11/2023 Balveer Singh 3502002WL007341 Balveer Singh 00354 PUNB0110000 3680 3680 Processed 19/01/2024 9667535873 BALVEER SINGH SO SASKU PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-025-003/24
(Khati) 		3502002000NRG24061120230120762 09/11/2023 Pushu Singh 3502002WL007341 Pushu Singh 00354 PUNB0110000 3680 3680 Processed 19/01/2024 9667535645 PUSHU S/O RANJIT PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-025-003/67
(Khati) 		3502002000NRG24061120230120766 09/11/2023 Mijan Singh 3502002WL007341 Mijan Singh 00354 PUNB0110000 3680 3680 Processed 19/01/2024 9667535879 MIJAN SINGH S\O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-025-003/74
(Khati) 		3502002000NRG24061120230120767 09/11/2023 Chatar Singh 3502002WL007341 Chatar Singh 00354 PUNB0110000 3680 3680 Processed 19/01/2024 9667535646 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-025-003/75
(Khati) 		3502002000NRG24061120230120768 09/11/2023 Sardar Singh 3502002WL007341 Sardar Singh 00354 PUNB0110000 3680 3680 Processed 19/01/2024 9667535875 MR SARDAR SINGH STATE BANK OF INDIA(508548)
84 KALSI UT-02-002-027-002/22
(Gadol) 		3502002000NRG24041120230119514 09/11/2023 SUPPA SINGH 3502002WL007249 SUPPA SINGH 00354 PUNB0110000 2070 2070 Processed 19/01/2024 9667535644 SUPPA SINGH CHAUHAN CANARA BANK(508532)
85 KALSI UT-02-002-027-002/23
(Gadol) 		3502002000NRG24041120230119515 09/11/2023 KUNWAR SINGH 3502002WL007249 KUNWAR SINGH 00354 PUNB0110000 2070 2070 Processed 19/01/2024 9667535633 KUNWAR SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-027-002/45
(Gadol) 		3502002000NRG24041120230119518 09/11/2023 Ramesh Dass 3502002WL007249 Ramesh Dass 00354 PUNB0110000 2070 2070 Processed 19/01/2024 9667535634 RAMESH DAS SO TULSI DAS PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-027-002/70
(Gadol) 		3502002000NRG24041120230119520 09/11/2023 Bido Devi 3502002WL007249 Bido Devi 00354 PUNB0110000 2070 2070 Processed 19/01/2024 9667535893 BIDO DEVI D/ O BEERSINGH PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-027-003/14
(Gadol) 		3502002000NRG24041120230119523 09/11/2023 Aamo Devi 3502002WL007249 Aamo Devi 00354 PUNB0110000 2070 2070 Processed 19/01/2024 9667535635 AMO DEVI W/O DEWAN SINGH PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-027-003/24
(Gadol) 		3502002000NRG24041120230119530 09/11/2023 Rishabh Verma 3502002WL007249 Rishabh Verma 00354 PUNB0110000 2070 2070 Processed 19/01/2024 9667535885 RISHABH S O DHUM SINGH VERMA PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-027-003/5
(Gadol) 		3502002000NRG24041120230119533 09/11/2023 Vikas Chauhan 3502002WL007249 Vikas Chauhan 00354 PUNB0110000 2070 2070 Processed 19/01/2024 9667535876 VIKAS SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-027-003/9
(Gadol) 		3502002000NRG24041120230119536 09/11/2023 Saina Devi 3502002WL007249 Saina Devi 00354 PUNB0110000 2070 2070 Processed 19/01/2024 9667535636 SAINA W/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-030-001/12
(Chitad) 		3502002000NRG24061120230120818 09/11/2023 PRATAP SINGH 3502002WL007347 PRATAP SINGH 00354 PUNB0110000 3450 3450 Processed 19/01/2024 9667535861 PRATAPSINGHSOKUNWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
93 KALSI UT-02-002-030-001/120
(Chitad) 		3502002000NRG24061120230120819 09/11/2023 MUNNA SINGH 3502002WL007347 MUNNA SINGH 00354 PUNB0110000 3450 3450 Processed 19/01/2024 9667535612 MUNNA SINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-030-001/127
(Chitad) 		3502002000NRG24061120230120820 09/11/2023 RAJESH 3502002WL007347 RAJESH 00354 PUNB0110000 3450 3450 Processed 19/01/2024 9667535606 RAJESH CHAUHAN S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-030-001/128
(Chitad) 		3502002000NRG24061120230120821 09/11/2023 PRABHA DEVI 3502002WL007347 PRABHA DEVI 00354 PUNB0110000 3450 3450 Processed 19/01/2024 9667535642 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-030-001/171
(Chitad) 		3502002000NRG24061120230120825 09/11/2023 INDRA SINGH 3502002WL007347 INDRA SINGH 00354 PUNB0110000 3450 3450 Processed 19/01/2024 9667535641 INDRA SINGH PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-030-001/172
(Chitad) 		3502002000NRG24061120230120826 09/11/2023 Susheela Devi 3502002WL007347 Susheela Devi 00354 PUNB0110000 3450 3450 Processed 19/01/2024 9667535643 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-030-001/25
(Chitad) 		3502002000NRG24061120230120827 09/11/2023 RITHU DAS 3502002WL007347 RITHU DAS 00354 PUNB0110000 3450 3450 Processed 19/01/2024 9667535852 RITHU DASS PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-030-001/3
(Chitad) 		3502002000NRG24061120230120829 09/11/2023 SUPPA 3502002WL007347 SUPPA 00354 PUNB0110000 3450 3450 Processed 19/01/2024 9667535629 SUPA SINGH PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-030-001/50
(Chitad) 		3502002000NRG24061120230120832 09/11/2023 SHYAM SINGH 3502002WL007347 SHYAM SINGH 00354 PUNB0110000 3450 3450 Processed 19/01/2024 9667535589 SHYAMSINGHSOJAGATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
101 KALSI UT-02-002-030-001/56
(Chitad) 		3502002000NRG24061120230120833 09/11/2023 Amit Chauhan 3502002WL007347 Amit Chauhan 00354 PUNB0110000 3450 3450 Processed 19/01/2024 9667535638 AMIT CHAUHAN SO KHAJ BANK OF BARODA(606985)
102 KALSI UT-02-002-030-001/57
(Chitad) 		3502002000NRG24061120230120834 09/11/2023 ANJU DEVI 3502002WL007347 ANJU DEVI 00354 PUNB0110000 3450 3450 Processed 19/01/2024 9667535652 ANJU DEVI PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-030-001/72
(Chitad) 		3502002000NRG24061120230120835 09/11/2023 PEGUNI DEVI 3502002WL007347 PEGUNI DEVI 00354 PUNB0110000 3450 3450 Processed 19/01/2024 9667535632 PEGUNI DEVI PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-030-001/73
(Chitad) 		3502002000NRG24061120230120836 09/11/2023 Shyamo 3502002WL007347 Shyamo 00354 PUNB0110000 3450 3450 Processed 19/01/2024 9667535593 SHYAMO DEVI W/O MANTU PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-030-001/74
(Chitad) 		3502002000NRG24061120230120837 09/11/2023 BHADO DEVI 3502002WL007347 BHADO DEVI 00354 PUNB0110000 3450 3450 Processed 19/01/2024 9667535613 BHADO DEVI PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-030-001/87
(Chitad) 		3502002000NRG24061120230120839 09/11/2023 MAMTA DEVI 3502002WL007347 MAMTA DEVI 00354 PUNB0110000 3450 3450 Processed 19/01/2024 9667535588 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 104190 104190
107 KALSI UT-02-002-017-003/21
(Ketri) 		3502002000NRG24071120230120926 09/11/2023 BALIYA DASS 3502002WL007383 BALIYA DASS 00354 PUNB0132600 2760 2760 Processed 19/01/2024 9667535604 BALIYA S/O LATE SAWA DASS PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-039-001/227
(Rupau) 		3502002000NRG24081120230121341 09/11/2023 Dinesh Kumar 3502002WL007416 Dinesh Kumar 00354 PUNB0132600 2760 2760 Processed 19/01/2024 9667535614 DINESH KUMAR BANK OF INDIA(508505)
109 KALSI UT-02-002-039-001/273
(Rupau) 		3502002000NRG24081120230121342 09/11/2023 Banita 3502002WL007416 Banita 00354 PUNB0132600 2760 2760 Processed 19/01/2024 9667535648 VANITA PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-039-001/66
(Rupau) 		3502002000NRG24081120230121346 09/11/2023 KISHAN SINGH 3502002WL007416 KISHAN SINGH 00354 PUNB0132600 2760 2760 Processed 19/01/2024 9667535666 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-040-002/20
(Tilwadi) 		3502002000NRG24091120230122464 09/11/2023 keemla 3502002WL007478 keemla 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9667535653 KEEMLA W/O SANT RAM PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-040-002/337
(Tilwadi) 		3502002000NRG24091120230122470 09/11/2023 MAMTA 3502002WL007478 MAMTA 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9667535654 MAMTA PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-040-002/390
(Tilwadi) 		3502002000NRG24091120230122474 09/11/2023 Nikita Chauhan 3502002WL007478 Nikita Chauhan 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9667535661 NIKITA D/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-040-002/396
(Tilwadi) 		3502002000NRG24091120230122479 09/11/2023 Shakshi Devi 3502002WL007478 Shakshi Devi 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9667535662 Mrs. SHAKSHI DEVI W/O NARESH RAI CENTRAL BANK OF INDIA(607115)
115 KALSI UT-02-002-040-002/397
(Tilwadi) 		3502002000NRG24091120230122480 09/11/2023 Kalpana 3502002WL007478 Kalpana 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9667535660 KALPANA PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-040-002/399
(Tilwadi) 		3502002000NRG24091120230122481 09/11/2023 Raveena 3502002WL007478 Raveena 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9667535664 RAVEENA DO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-056-004/1
(Basaya) 		3502002000NRG24041120230119592 09/11/2023 KALAM SINGH 3502002WL007251 KALAM SINGH 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535566 KALAM SINGH S/O AMAR SINH PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-056-004/11
(Basaya) 		3502002000NRG24041120230119593 09/11/2023 Puran Singh 3502002WL007251 Puran Singh 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535567 PURAN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-056-004/14
(Basaya) 		3502002000NRG24041120230119594 09/11/2023 Bavanu Das 3502002WL007251 Bavanu Das 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535571 KRISHAKSMUHRAJSAV DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
120 KALSI UT-02-002-056-004/16
(Basaya) 		3502002000NRG24041120230119595 09/11/2023 Pancham Das 3502002WL007251 Pancham Das 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535569 PANCHAMDASSOBIJU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
121 KALSI UT-02-002-056-004/17
(Basaya) 		3502002000NRG24041120230119596 09/11/2023 Sarder Singh 3502002WL007251 Sarder Singh 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535570 SARDAR SINGH S/O DHRAM SINGH PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-056-004/2
(Basaya) 		3502002000NRG24041120230119597 09/11/2023 Diwan singh 3502002WL007251 Diwan singh 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535599 DIWAN SINGH S/O PUSHU SINGH PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-056-004/20
(Basaya) 		3502002000NRG24041120230119598 09/11/2023 Sheela Devi 3502002WL007251 Sheela Devi 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535596 SHEELA DEVI W/O BHAJAN DAS PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-056-004/22
(Basaya) 		3502002000NRG24041120230119599 09/11/2023 SANTU DASS 3502002WL007251 SANTU DASS 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535600 SANTU DAS S/O LATE CHAITU PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-056-004/24
(Basaya) 		3502002000NRG24041120230119600 09/11/2023 Tikam Singh 3502002WL007251 Tikam Singh 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535595 TIKAM SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-056-004/33
(Basaya) 		3502002000NRG24041120230119602 09/11/2023 Dhodu dass 3502002WL007251 Dhodu dass 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535597 DODU DAS S/O PISHAKU DAS PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-056-004/39
(Basaya) 		3502002000NRG24041120230119603 09/11/2023 SHAMSHER SINGH 3502002WL007251 SHAMSHER SINGH 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535602 SHAMSHERSINGHCHAUHANSOAAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
128 KALSI UT-02-002-056-004/5
(Basaya) 		3502002000NRG24041120230119606 09/11/2023 Bhim Singh 3502002WL007251 Bhim Singh 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535582 BHIM SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-056-004/50
(Basaya) 		3502002000NRG24041120230119607 09/11/2023 Amit Singh 3502002WL007251 Amit Singh 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535581 AMIT SINGH SO BHAJAN DAS PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-056-004/7
(Basaya) 		3502002000NRG24041120230119611 09/11/2023 Ranjender Singh 3502002WL007251 Ranjender Singh 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535630 RAJENDRA SINGH S/O SHAYAM SINGH PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-056-004/8
(Basaya) 		3502002000NRG24041120230119612 09/11/2023 Mahender Singh 3502002WL007251 Mahender Singh 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535631 MR MAHENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
132 KALSI UT-02-002-056-004/9
(Basaya) 		3502002000NRG24041120230119613 09/11/2023 Chaman Singh 3502002WL007251 Chaman Singh 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535649 CHAMAN SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-079-001/11
(Saradi) 		3502002000NRG24091120230122361 09/11/2023 Maktola Devi 3502002WL007472 Maktola Devi 00354 PUNB0132600 2990 2990 Processed 19/01/2024 9667535605 MAKHTULA DEVI PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-079-001/13
(Saradi) 		3502002000NRG24091120230122363 09/11/2023 MUNNA RAM 3502002WL007472 MUNNA RAM 00354 PUNB0132600 2990 2990 Processed 19/01/2024 9667535572 MUNNA RAM PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-079-001/14
(Saradi) 		3502002000NRG24091120230122364 09/11/2023 Bantu Ram 3502002WL007472 Bantu Ram 00354 PUNB0132600 2990 2990 Processed 19/01/2024 9667535579 BANTU RAM S/O LAKHANU PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-079-001/156
(Saradi) 		3502002000NRG24091120230122365 09/11/2023 SAJJO DEVI 3502002WL007472 SAJJO DEVI 00354 PUNB0132600 2990 2990 Processed 19/01/2024 9667535583 SAJJO DEVI W/O MR SANT RAM PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-079-001/160
(Saradi) 		3502002000NRG24091120230122366 09/11/2023 MUNNI 3502002WL007472 MUNNI 00354 PUNB0132600 2990 2990 Processed 19/01/2024 9667535647 Ms. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
138 KALSI UT-02-002-079-001/357
(Saradi) 		3502002000NRG24071120230120909 09/11/2023 Vimal kumar 3502002WL007382 Vimal kumar 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535656 VIMAL KUMAR PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-079-001/5
(Saradi) 		3502002000NRG24071120230120910 09/11/2023 BARU 3502002WL007382 BARU 00354 PUNB0132600 2530 2530 Processed 19/01/2024 9667535573 BARU RAM S/O THEBRU PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-079-001/57
(Saradi) 		3502002000NRG24071120230120911 09/11/2023 PARTAP SINGH 3502002WL007382 PARTAP SINGH 00354 PUNB0132600 3450 3450 Processed 19/01/2024 9667535578 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 109940 109940
141 KALSI UT-02-002-027-003/27
(Gadol) 		3502002000NRG24041120230119532 09/11/2023 Arun Chauhan 3502002WL007249 Arun Chauhan 00354 PUNB0160410 2070 2070 Processed 19/01/2024 9667535658 ARUN CHAUHAN SO KHAJAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
142 KALSI UT-02-002-019-001/66
(Dou) 		3502002000NRG24091120230121726 09/11/2023 Bamo Devi 3502002WL007443 Bamo Devi 00354 PUNB0236500 3680 3680 Processed 19/01/2024 9667535657 BAMO DEVI W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-019-002/44
(Dou) 		3502002000NRG24081120230121002 09/11/2023 Ravi Singh 3502002WL007393 Ravi Singh 00354 PUNB0236500 2530 2530 Processed 19/01/2024 9667535574 RAY SINGH PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-019-002/48
(Dou) 		3502002000NRG24081120230121003 09/11/2023 PRITAM SINGH 3502002WL007393 PRITAM SINGH 00354 PUNB0236500 2530 2530 Processed 19/01/2024 9667535611 PRITAM SINGH S/O RATI RAM PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-039-001/22
(Rupau) 		3502002000NRG24081120230121339 09/11/2023 Balveer Singh 3502002WL007416 Balveer Singh 00354 PUNB0236500 2760 2760 Processed 19/01/2024 9667535601 BALVIR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-039-001/276
(Rupau) 		3502002000NRG24081120230121343 09/11/2023 Ajay Kunwar 3502002WL007416 Ajay Kunwar 00354 PUNB0236500 2760 2760 Processed 19/01/2024 9667535651 AJAY KUWAR S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14260 14260
147 KALSI UT-02-002-001-001/100
(Astaad) 		3502002000NRG24091120230122329 09/11/2023 Lila Devi 3502002WL007471 Lila Devi 00354 PUNB0312800 3220 3220 Processed 19/01/2024 9667535584 LEELA DEVI W/O LACHI RAM PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-001-001/103
(Astaad) 		3502002000NRG24091120230122330 09/11/2023 Anita Devi 3502002WL007471 Anita Devi 00354 PUNB0312800 920 920 Processed 19/01/2024 9667535713 ANITA DEVI WO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-001-001/148
(Astaad) 		3502002000NRG24091120230122334 09/11/2023 Kirpa Ram 3502002WL007471 Kirpa Ram 00354 PUNB0312800 920 920 Processed 19/01/2024 9667535758 Mr. KIRPA . RAM UTTARAKHAND GRAMIN BANK(607197)
150 KALSI UT-02-002-001-001/55
(Astaad) 		3502002000NRG24091120230122350 09/11/2023 Pream Dutt 3502002WL007471 Pream Dutt 00354 PUNB0312800 3220 3220 Processed 19/01/2024 9667535586 PREM DUTT SO DHYANU PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-001-001/60
(Astaad) 		3502002000NRG24091120230122352 09/11/2023 Ravita Joshi 3502002WL007471 Ravita Joshi 00354 PUNB0312800 2990 2990 Processed 19/01/2024 9667535756 RAVITA JOSHI W/O PRADEEP JOSHI PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-001-001/68
(Astaad) 		3502002000NRG24091120230122354 09/11/2023 Roshani 3502002WL007471 Roshani 00354 PUNB0312800 1150 1150 Processed 19/01/2024 9667535757 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-055-001/135
(Bamrad) 		3502002000NRG24071120230120869 09/11/2023 VIPIN 3502002WL007370 VIPIN 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535689 VIPIN JOSHI S/O DATARAM JOSHI PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-055-001/28
(Bamrad) 		3502002000NRG24071120230120870 09/11/2023 Daya Ram 3502002WL007370 Daya Ram 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535591 MR DAYA DAS STATE BANK OF INDIA(508548)
155 KALSI UT-02-002-055-001/29
(Bamrad) 		3502002000NRG24071120230120871 09/11/2023 Mukesh Chand 3502002WL007370 Mukesh Chand 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535709 MUKESH CHANDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KALSI UT-02-002-055-001/33
(Bamrad) 		3502002000NRG24071120230120872 09/11/2023 VIRENDER SINGH 3502002WL007370 VIRENDER SINGH 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535686 VIRENDRA DUTT . INDIAN OVERSEAS BANK(508541)
157 KALSI UT-02-002-055-001/39
(Bamrad) 		3502002000NRG24071120230120873 09/11/2023 MANISH 3502002WL007370 MANISH 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535687 MR MANISH JOSHI STATE BANK OF INDIA(508548)
158 KALSI UT-02-002-055-001/46
(Bamrad) 		3502002000NRG24071120230120874 09/11/2023 Monika 3502002WL007370 Monika 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535655 MONIKA DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-055-001/6
(Bamrad) 		3502002000NRG24071120230120876 09/11/2023 DATTA RAM 3502002WL007370 DATTA RAM 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535697 DATTA RAM SO NAGCHAN PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-055-002/164
(Bamrad) 		3502002000NRG24071120230120877 09/11/2023 ASHU 3502002WL007370 ASHU 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535820 ASHISH CHAUHAN SO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-055-002/39
(Bamrad) 		3502002000NRG24071120230120878 09/11/2023 REKHA DEVI 3502002WL007370 REKHA DEVI 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535587 REKHA WO RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-055-003/13
(Bamrad) 		3502002000NRG24071120230120879 09/11/2023 Attar Singh 3502002WL007370 Attar Singh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535585 ATAR SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-055-003/14
(Bamrad) 		3502002000NRG24071120230120880 09/11/2023 Jashvir Singh 3502002WL007370 Jashvir Singh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535683 MR JASVEER SINGH STATE BANK OF INDIA(508548)
164 KALSI UT-02-002-055-003/26
(Bamrad) 		3502002000NRG24071120230120881 09/11/2023 Ratan Singh 3502002WL007370 Ratan Singh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535688 MR RATAN SINGH STATE BANK OF INDIA(508548)
165 KALSI UT-02-002-055-003/5
(Bamrad) 		3502002000NRG24071120230120882 09/11/2023 Shurver Singh 3502002WL007370 Shurver Singh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535607 SHURVEER CHAUHAN PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-055-003/68
(Bamrad) 		3502002000NRG24071120230120883 09/11/2023 MAIYNA 3502002WL007370 MAIYNA 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535749 MAINA DEVI W/O SUNDARU PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-055-003/7
(Bamrad) 		3502002000NRG24071120230120884 09/11/2023 Rajendra 3502002WL007370 Rajendra 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535682 RAJENDRA SO SUNDRU PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-056-003/11
(Basaya) 		3502002000NRG24041120230119166 09/11/2023 PREM DASS 3502002WL007233 PREM DASS 00354 PUNB0312800 3220 3220 Processed 19/01/2024 9667535693 PARAM DASS S/O BHAGTU PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-056-003/15
(Basaya) 		3502002000NRG24041120230119576 09/11/2023 TILAK ROAD 3502002WL007251 TILAK ROAD 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535704 TILAK SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-056-003/16
(Basaya) 		3502002000NRG24041120230119577 09/11/2023 Muna Singh 3502002WL007251 Muna Singh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535668 MUNNA SINGH S/O SABLA SINGH PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-056-003/17
(Basaya) 		3502002000NRG24041120230119578 09/11/2023 Khushi Ram 3502002WL007251 Khushi Ram 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535672 KUSHI RAM S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-056-003/19
(Basaya) 		3502002000NRG24041120230119579 09/11/2023 Sanjay Singh 3502002WL007251 Sanjay Singh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535676 SANJAY SINGH S/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-056-003/20
(Basaya) 		3502002000NRG24041120230119580 09/11/2023 Mahipal Singh 3502002WL007251 Mahipal Singh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535747 MAHIPAL SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-056-003/38
(Basaya) 		3502002000NRG24041120230119167 09/11/2023 NARO DEVI 3502002WL007233 NARO DEVI 00354 PUNB0312800 3220 3220 Processed 19/01/2024 9667535759 NARO DEVI PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-056-003/49
(Basaya) 		3502002000NRG24041120230119581 09/11/2023 RATAN SINGH 3502002WL007251 RATAN SINGH 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535609 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 KALSI UT-02-002-056-003/51
(Basaya) 		3502002000NRG24041120230119582 09/11/2023 VIKRAM SINGH 3502002WL007251 VIKRAM SINGH 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535673 MR VIKRAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
177 KALSI UT-02-002-056-003/52
(Basaya) 		3502002000NRG24041120230119583 09/11/2023 PARAM SINGH 3502002WL007251 PARAM SINGH 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535692 MRS PARAM SINGH STATE BANK OF INDIA(508548)
178 KALSI UT-02-002-056-003/58
(Basaya) 		3502002000NRG24041120230119584 09/11/2023 BHOPAL SINGH 3502002WL007251 BHOPAL SINGH 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535608 BHOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 KALSI UT-02-002-056-003/59
(Basaya) 		3502002000NRG24041120230119585 09/11/2023 VIRENDRA SINGH 3502002WL007251 VIRENDRA SINGH 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535610 VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-056-003/65
(Basaya) 		3502002000NRG24041120230119168 09/11/2023 Sajju Dass 3502002WL007233 Sajju Dass 00354 PUNB0312800 3220 3220 Processed 19/01/2024 9667535696 SAJJU DASS S/O CANDA DASS PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-056-003/71
(Basaya) 		3502002000NRG24041120230119586 09/11/2023 Arjun Singh 3502002WL007251 Arjun Singh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535677 ARJUN SINGH S/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-056-003/78
(Basaya) 		3502002000NRG24041120230119587 09/11/2023 Bhav Singh 3502002WL007251 Bhav Singh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535640 BHAU SINGH SO SURJU PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-056-003/81
(Basaya) 		3502002000NRG24041120230119589 09/11/2023 Ramesh Chauhan 3502002WL007251 Ramesh Chauhan 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535768 RAMESH CHAUHAN INDIAN OVERSEAS BANK(508541)
184 KALSI UT-02-002-056-003/83
(Basaya) 		3502002000NRG24041120230119591 09/11/2023 Bijendra 3502002WL007251 Bijendra 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535767 VIJENDER CHAUHAN S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-056-004/28
(Basaya) 		3502002000NRG24041120230119601 09/11/2023 Birval Singh 3502002WL007251 Birval Singh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535598 BEERBAL SINGH S/O MANI RAM PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-056-004/45
(Basaya) 		3502002000NRG24041120230119604 09/11/2023 Mukesh Chauhan 3502002WL007251 Mukesh Chauhan 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535720 MUKESH CHAUHAN S/O SHRI SARDAR SINGH PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-056-004/49
(Basaya) 		3502002000NRG24041120230119605 09/11/2023 Chanu Dass 3502002WL007251 Chanu Dass 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535719 CHHANU S/OMANUKDASS PUNJAB NATIONAL BANK(508568)
188 KALSI UT-02-002-056-004/53
(Basaya) 		3502002000NRG24041120230119608 09/11/2023 Feta Lal 3502002WL007251 Feta Lal 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535675 FATEH RAM SO GHUNTA DASS PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-066-002/11
(Nithala) 		3502002000NRG24081120230120980 09/11/2023 Jangshiru Dass 3502002WL007391 Jangshiru Dass 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535706 JANG SHYARU SO THEPA PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-066-002/17
(Nithala) 		3502002000NRG24081120230120982 09/11/2023 Ashadu dass 3502002WL007391 Ashadu dass 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535789 AHSADU DASS PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-066-002/34
(Nithala) 		3502002000NRG24081120230120985 09/11/2023 Inder Dass 3502002WL007391 Inder Dass 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535717 MR INDARU STATE BANK OF INDIA(508548)
192 KALSI UT-02-002-066-002/60
(Nithala) 		3502002000NRG24081120230120986 09/11/2023 Bhopal Dass 3502002WL007391 Bhopal Dass 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535800 BHOPALU DAS PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-067-004/192
(Rani Gaon) 		3502002000NRG24071120230120931 09/11/2023 Jalam Singh 3502002WL007384 Jalam Singh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535793 JALAM SINGH PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-067-004/20
(Rani Gaon) 		3502002000NRG24071120230120932 09/11/2023 Surrat Singh 3502002WL007384 Surrat Singh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535777 SURAT SINGH PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-067-004/39
(Rani Gaon) 		3502002000NRG24071120230120933 09/11/2023 Dasu 3502002WL007384 Dasu 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535590 DASU S/O BHADO PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-067-004/41
(Rani Gaon) 		3502002000NRG24071120230120934 09/11/2023 Attar Singh 3502002WL007384 Attar Singh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535577 ATAR SINGH KHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KALSI UT-02-002-067-004/44
(Rani Gaon) 		3502002000NRG24071120230120935 09/11/2023 Manoj 3502002WL007384 Manoj 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535670 MANOJ PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-067-004/68
(Rani Gaon) 		3502002000NRG24071120230120936 09/11/2023 Baru Singh 3502002WL007384 Baru Singh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535580 BARU SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-067-004/78
(Rani Gaon) 		3502002000NRG24071120230120937 09/11/2023 Mahendra Singh 3502002WL007384 Mahendra Singh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535671 MAHENDRASINGHSOSIYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
200 KALSI UT-02-002-067-004/87
(Rani Gaon) 		3502002000NRG24071120230120938 09/11/2023 Puran Singh 3502002WL007384 Puran Singh 00354 PUNB0312800 3450 3450 Processed 19/01/2024 9667535745 PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 177330 177330
201 KALSI UT-02-002-085-001/221
(Hasti) 		3502002000NRG24041120230119850 09/11/2023 Anil Singh 3502002WL007262 Anil Singh 00354 PUNB0408600 3220 3220 Processed 19/01/2024 9667535827 ANIL SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
202 KALSI UT-02-002-027-003/23
(Gadol) 		3502002000NRG24041120230119529 09/11/2023 Aanand 3502002WL007249 Aanand 00354 PUNB0618800 2070 2070 Processed 19/01/2024 9667535779 ANAND SINGH INDIAN OVERSEAS BANK(508541)
203 KALSI UT-02-002-027-003/8
(Gadol) 		3502002000NRG24041120230119535 09/11/2023 Ramesh Chauhan 3502002WL007249 Ramesh Chauhan 00354 PUNB0618800 2070 2070 Processed 19/01/2024 9667535830 RAMESH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
204 KALSI UT-02-002-001-001/158
(Astaad) 		3502002000NRG24091120230122336 09/11/2023 Harish Kumar 3502002WL007471 Harish Kumar 00415 SBIN0001258 3220 3220 Processed 19/01/2024 9667535780 HARISH KUMAR S/O GENDA DASS PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-001-001/38
(Astaad) 		3502002000NRG24091120230122344 09/11/2023 Manoj 3502002WL007471 Manoj 00415 SBIN0001258 3220 3220 Processed 19/01/2024 9667535594 Mr. MANOJ JOSHI UTTARAKHAND GRAMIN BANK(607197)
206 KALSI UT-02-002-015-001/14
(Chor kunawa) 		3502002000NRG24061120230120785 09/11/2023 MADHU 3502002WL007345 MADHU 00415 SBIN0001258 3450 3450 Processed 19/01/2024 9667535796 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 KALSI UT-02-002-015-001/151
(Chor kunawa) 		3502002000NRG24061120230120791 09/11/2023 Sunil Singh Tomar 3502002WL007345 Sunil Singh Tomar 00415 SBIN0001258 3450 3450 Processed 19/01/2024 9667535795 SUNIL SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 KALSI UT-02-002-015-001/156
(Chor kunawa) 		3502002000NRG24061120230120794 09/11/2023 Ashu 3502002WL007345 Ashu 00415 SBIN0001258 920 920 Processed 19/01/2024 9667535786 ASHU S/O NAKTA PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-015-001/44
(Chor kunawa) 		3502002000NRG24061120230120804 09/11/2023 GAJENDRA 3502002WL007345 GAJENDRA 00415 SBIN0001258 3450 3450 Processed 19/01/2024 9667535746 MR GAJENDRA STATE BANK OF INDIA(508548)
210 KALSI UT-02-002-015-001/46
(Chor kunawa) 		3502002000NRG24061120230120805 09/11/2023 SAYNA DEVI 3502002WL007345 SAYNA DEVI 00415 SBIN0001258 3450 3450 Processed 19/01/2024 9667535754 SAINA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KALSI UT-02-002-017-001/29
(Ketri) 		3502002000NRG24061120230120431 09/11/2023 Puran Singh 3502002WL007306 Puran Singh 00415 SBIN0001258 2990 2990 Processed 19/01/2024 9667535737 MR PURAN SINGH STATE BANK OF INDIA(508548)
212 KALSI UT-02-002-017-002/97
(Ketri) 		3502002000NRG24061120230120462 09/11/2023 SANTU DAS 3502002WL007306 SANTU DAS 00415 SBIN0001258 2990 2990 Processed 19/01/2024 9667535801 MR SANTU DAS STATE BANK OF INDIA(508548)
213 KALSI UT-02-002-066-002/73
(Nithala) 		3502002000NRG24081120230120988 09/11/2023 Ratan Lal 3502002WL007391 Ratan Lal 00415 SBIN0001258 3450 3450 Processed 19/01/2024 9667535791 Mr. RATAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30590 30590
214 KALSI UT-02-002-001-001/21
(Astaad) 		3502002000NRG24091120230122339 09/11/2023 RAJENDER JOSHI 3502002WL007471 RAJENDER JOSHI 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9667535681 MR RAJENDRA STATE BANK OF INDIA(508548)
215 KALSI UT-02-002-017-003/15
(Ketri) 		3502002000NRG24061120230120772 09/11/2023 Puran Singh 3502002WL007342 Puran Singh 00415 SBIN0003133 2530 2530 Processed 19/01/2024 9667535761 MR PURAN SINGH STATE BANK OF INDIA(508548)
216 KALSI UT-02-002-027-002/65
(Gadol) 		3502002000NRG24041120230119519 09/11/2023 NARENDRA SINGH 3502002WL007249 NARENDRA SINGH 00415 SBIN0003133 2070 2070 Processed 19/01/2024 9667535787 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
217 KALSI UT-02-002-030-001/105
(Chitad) 		3502002000NRG24061120230120817 09/11/2023 SARBA DEVI 3502002WL007347 SARBA DEVI 00415 SBIN0003133 3450 3450 Processed 19/01/2024 9667535741 MRS SARBA DEVI STATE BANK OF INDIA(508548)
218 KALSI UT-02-002-030-001/161
(Chitad) 		3502002000NRG24061120230120823 09/11/2023 Sachin Chauhan 3502002WL007347 Sachin Chauhan 00415 SBIN0003133 3450 3450 Processed 19/01/2024 9667535775 SACHIN CHAUHAN S/O SARAN SINGH PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-030-001/99
(Chitad) 		3502002000NRG24061120230120840 09/11/2023 SHARMILLA 3502002WL007347 SHARMILLA 00415 SBIN0003133 3450 3450 Processed 19/01/2024 9667535740 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
220 KALSI UT-02-002-035-001/36
(Joshi Gothan) 		3502002000NRG24061120230120775 09/11/2023 Hakam Singh 3502002WL007343 Hakam Singh 00415 SBIN0003133 920 920 Processed 19/01/2024 9667535734 MR HAKAM SINGH STATE BANK OF INDIA(508548)
221 KALSI UT-02-002-040-002/182
(Tilwadi) 		3502002000NRG24091120230122463 09/11/2023 Sant Ram 3502002WL007478 Sant Ram 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9667535659 MR SANTRAM STATE BANK OF INDIA(508548)
222 KALSI UT-02-002-040-002/290
(Tilwadi) 		3502002000NRG24091120230122466 09/11/2023 KEDAR SINGH 3502002WL007478 KEDAR SINGH 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9667535663 MR KEDAR SINGH STATE BANK OF INDIA(508548)
223 KALSI UT-02-002-040-002/333
(Tilwadi) 		3502002000NRG24091120230122469 09/11/2023 Chuma Devi 3502002WL007478 Chuma Devi 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9667535825 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
224 KALSI UT-02-002-040-002/389
(Tilwadi) 		3502002000NRG24091120230122473 09/11/2023 Sumitra Devi 3502002WL007478 Sumitra Devi 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9667535816 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
225 KALSI UT-02-002-040-002/392
(Tilwadi) 		3502002000NRG24091120230122476 09/11/2023 Manju 3502002WL007478 Manju 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9667535815 MISS MANJU STATE BANK OF INDIA(508548)
226 KALSI UT-02-002-040-002/394
(Tilwadi) 		3502002000NRG24091120230122478 09/11/2023 Dinesh Rana 3502002WL007478 Dinesh Rana 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9667535829 MR DINESH RANA STATE BANK OF INDIA(508548)
227 KALSI UT-02-002-040-002/401
(Tilwadi) 		3502002000NRG24091120230122484 09/11/2023 Rinki 3502002WL007478 Rinki 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9667535819 RINKI D/O VINOD PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-040-002/402
(Tilwadi) 		3502002000NRG24091120230122485 09/11/2023 Nikki 3502002WL007478 Nikki 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9667535818 MISS NIKKI NIKKI STATE BANK OF INDIA(508548)
229 KALSI UT-02-002-046-001/220
(Dhoira) 		3502002000NRG24081120230121323 09/11/2023 Bhopal Singh 3502002WL007411 Bhopal Singh 00415 SBIN0003133 1380 1380 Rejected 19/01/2024 9667535639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KALSI UT-02-002-046-001/242
(Dhoira) 		3502002000NRG24091120230121674 09/11/2023 Pream Singh 3502002WL007432 Pream Singh 00415 SBIN0003133 1610 1610 Processed 19/01/2024 9667535774 PREMSINGHSOMADDI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
231 KALSI UT-02-002-056-004/57
(Basaya) 		3502002000NRG24041120230119609 09/11/2023 Somu Dass 3502002WL007251 Somu Dass 00415 SBIN0003133 3450 3450 Processed 19/01/2024 9667535694 SOMU DAS S/O PANCHAM DAS PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-079-001/101
(Saradi) 		3502002000NRG24091120230122358 09/11/2023 Jaino Devi 3502002WL007472 Jaino Devi 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9667535784 MRS JAINO DEVI STATE BANK OF INDIA(508548)
233 KALSI UT-02-002-079-001/105
(Saradi) 		3502002000NRG24091120230122360 09/11/2023 SHUKHIYA 3502002WL007472 SHUKHIYA 00415 SBIN0003133 2990 2990 Processed 19/01/2024 9667535811 MR MR SUKHRAM STATE BANK OF INDIA(508548)
234 KALSI UT-02-002-079-001/355
(Saradi) 		3502002000NRG24071120230120907 09/11/2023 Puran Singh 3502002WL007382 Puran Singh 00415 SBIN0003133 3450 3450 Processed 19/01/2024 9667535821 PURAN SINGH S/O KATKU PUNJAB NATIONAL BANK(508568)
SubTotal 60950 60950
235 KALSI UT-02-002-001-001/118
(Astaad) 		3502002000NRG24091120230122331 09/11/2023 Akash Joshi 3502002WL007471 Akash Joshi 00415 SBIN0008001 3220 3220 Processed 19/01/2024 9667535760 MR AKASH JOSHI STATE BANK OF INDIA(508548)
236 KALSI UT-02-002-025-003/49
(Khati) 		3502002000NRG24061120230120763 09/11/2023 Vinod 3502002WL007341 Vinod 00415 SBIN0008001 3220 3220 Processed 19/01/2024 9667535738 MR VINOD KUMAR STATE BANK OF INDIA(508548)
237 KALSI UT-02-002-025-003/64
(Khati) 		3502002000NRG24061120230120764 09/11/2023 Pooja 3502002WL007341 Pooja 00415 SBIN0008001 3220 3220 Processed 19/01/2024 9667535735 POOJACHAUHANWORANVEERSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
238 KALSI UT-02-002-027-002/36
(Gadol) 		3502002000NRG24041120230119517 09/11/2023 Khajan Dass 3502002WL007249 Khajan Dass 00415 SBIN0008001 2070 2070 Processed 19/01/2024 9667535788 KHAJAN DASS S O SAWANU PUNJAB NATIONAL BANK(508568)
239 KALSI UT-02-002-043-001/84
(Doha) 		3502002000NRG24061120230120754 09/11/2023 Mahaveer Chauhan 3502002WL007340 Mahaveer Chauhan 00415 SBIN0008001 3680 3680 Processed 19/01/2024 9667535665 MAHAVEER CHAUHAN UCO BANK(607066)
SubTotal 15410 15410
240 KALSI UT-02-002-015-001/149
(Chor kunawa) 		3502002000NRG24061120230120789 09/11/2023 Kiran 3502002WL007345 Kiran 00415 SBIN0010626 3450 3450 Processed 19/01/2024 9667535794 MRS KIRAN TOMAR STATE BANK OF INDIA(508548)
SubTotal 3450 3450
241 KALSI UT-02-002-001-001/124
(Astaad) 		3502002000NRG24091120230122332 09/11/2023 anil dass 3502002WL007471 anil dass 00415 SBIN0017289 1150 1150 Processed 19/01/2024 9667535769 ANIL KUMAR BANK OF BARODA(606985)
242 KALSI UT-02-002-001-001/19
(Astaad) 		3502002000NRG24091120230122338 09/11/2023 SURENDER JOSHI 3502002WL007471 SURENDER JOSHI 00415 SBIN0017289 3220 3220 Processed 19/01/2024 9667535701 Mr. SURENDRA . JOSHI UTTARAKHAND GRAMIN BANK(607197)
243 KALSI UT-02-002-001-001/27
(Astaad) 		3502002000NRG24091120230122341 09/11/2023 PRADEEP JOSHI 3502002WL007471 PRADEEP JOSHI 00415 SBIN0017289 460 460 Processed 19/01/2024 9667535690 MR PRADEEP JOSHI STATE BANK OF INDIA(508548)
244 KALSI UT-02-002-001-001/78
(Astaad) 		3502002000NRG24091120230122355 09/11/2023 Munni Devi 3502002WL007471 Munni Devi 00415 SBIN0017289 3220 3220 Processed 19/01/2024 9667535770 MRS MUNNI STATE BANK OF INDIA(508548)
245 KALSI UT-02-002-017-001/65
(Ketri) 		3502002000NRG24061120230120436 09/11/2023 SHAMSHER SINGH 3502002WL007306 SHAMSHER SINGH 00415 SBIN0017289 2990 2990 Processed 19/01/2024 9667535721 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
246 KALSI UT-02-002-056-003/79
(Basaya) 		3502002000NRG24041120230119588 09/11/2023 Shunham Chauhan 3502002WL007251 Shunham Chauhan 00415 SBIN0017289 3450 3450 Processed 19/01/2024 9667535762 SHUBHAM CHAUHAN PUNJAB NATIONAL BANK(508568)
247 KALSI UT-02-002-056-003/82
(Basaya) 		3502002000NRG24041120230119590 09/11/2023 Mukesh Singh 3502002WL007251 Mukesh Singh 00415 SBIN0017289 3450 3450 Processed 19/01/2024 9667535771 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-066-002/65
(Nithala) 		3502002000NRG24081120230120987 09/11/2023 Dodu 3502002WL007391 Dodu 00415 SBIN0017289 3450 3450 Processed 19/01/2024 9667535790 MR DODU STATE BANK OF INDIA(508548)
249 KALSI UT-02-002-077-002/68
(Ichala) 		3502002000NRG24061120230119996 09/11/2023 SAWANI DEVI 3502002WL007276 SAWANI DEVI 00415 SBIN0017289 3220 3220 Processed 19/01/2024 9667535822 Mrs. SAVANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24610 24610
250 KALSI UT-02-002-027-003/10
(Gadol) 		3502002000NRG24041120230119521 09/11/2023 Nikita 3502002WL007249 Nikita 00415 SBIN0018983 2070 2070 Processed 19/01/2024 9667535755 Nikita INDUSIND BANK(607189)
SubTotal 2070 2070
251 KALSI UT-02-002-015-001/152
(Chor kunawa) 		3502002000NRG24061120230120792 09/11/2023 Surendra Singh 3502002WL007345 Surendra Singh 00468 UBIN0560197 3450 3450 Processed 19/01/2024 9667535812 SURENDER TOMAR IDBI BANK(607095)
252 KALSI UT-02-002-015-001/153
(Chor kunawa) 		3502002000NRG24061120230120793 09/11/2023 Shuban Tomar 3502002WL007345 Shuban Tomar 00468 UBIN0560197 3450 3450 Processed 19/01/2024 9667535813 SHUBHAM TOMAR FEDERAL BANK(607165)
253 KALSI UT-02-002-015-001/159
(Chor kunawa) 		3502002000NRG24061120230120796 09/11/2023 Devender Singh 3502002WL007345 Devender Singh 00468 UBIN0560197 3450 3450 Processed 19/01/2024 9667535814 DEVENDER TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 KALSI UT-02-002-017-001/81
(Ketri) 		3502002000NRG24061120230120442 09/11/2023 Kalam Singh 3502002WL007306 Kalam Singh 00468 UBIN0560197 2990 2990 Processed 19/01/2024 9667535809 KALAM SINGH SO SANT RAM UNION BANK OF INDIA(508500)
SubTotal 13340 13340
255 KALSI UT-02-002-001-001/13
(Astaad) 		3502002000NRG24091120230122333 09/11/2023 Shanti 3502002WL007471 Shanti 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9667535772 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
256 KALSI UT-02-002-001-001/151
(Astaad) 		3502002000NRG24091120230122335 09/11/2023 Andeep 3502002WL007471 Andeep 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667535778 Miss. ANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
257 KALSI UT-02-002-001-001/23
(Astaad) 		3502002000NRG24091120230122340 09/11/2023 AMIT JOSHI 3502002WL007471 AMIT JOSHI 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9667535705 MR AMIT JOSHI STATE BANK OF INDIA(508548)
258 KALSI UT-02-002-001-001/37
(Astaad) 		3502002000NRG24091120230122343 09/11/2023 vidya Dutt 3502002WL007471 vidya Dutt 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667535707 Mr. VIDYA DATT UTTARAKHAND GRAMIN BANK(607197)
259 KALSI UT-02-002-001-001/4
(Astaad) 		3502002000NRG24091120230122345 09/11/2023 Lakhi Ram 3502002WL007471 Lakhi Ram 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9667535698 Mr. LAKHI RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
260 KALSI UT-02-002-001-001/40
(Astaad) 		3502002000NRG24091120230122346 09/11/2023 Reeta Devi 3502002WL007471 Reeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667535764 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
261 KALSI UT-02-002-001-001/46
(Astaad) 		3502002000NRG24091120230122347 09/11/2023 Niraj Singh 3502002WL007471 Niraj Singh 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667535685 NEERAJ JOSHI SO KIRPA RAM PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-001-001/51
(Astaad) 		3502002000NRG24091120230122348 09/11/2023 Kishan Dutt 3502002WL007471 Kishan Dutt 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667535699 Mr. KISHAN DUTT UTTARAKHAND GRAMIN BANK(607197)
263 KALSI UT-02-002-001-001/53
(Astaad) 		3502002000NRG24091120230122349 09/11/2023 Bhavi 3502002WL007471 Bhavi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667535700 Mr. BAVINDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
264 KALSI UT-02-002-001-001/6
(Astaad) 		3502002000NRG24091120230122351 09/11/2023 PRABHU DAS 3502002WL007471 PRABHU DAS 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667535691 Mr. PRABHU . VERMA UTTARAKHAND GRAMIN BANK(607197)
265 KALSI UT-02-002-001-001/63
(Astaad) 		3502002000NRG24091120230122353 09/11/2023 Neero Devi 3502002WL007471 Neero Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667535752 Mr. NIRMALA JOSHI UTTARAKHAND GRAMIN BANK(607197)
266 KALSI UT-02-002-001-001/8
(Astaad) 		3502002000NRG24091120230122356 09/11/2023 Kishan Lal 3502002WL007471 Kishan Lal 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667535684 KISHANSINGHSOSHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
267 KALSI UT-02-002-001-001/97
(Astaad) 		3502002000NRG24091120230122357 09/11/2023 Moni Ram 3502002WL007471 Moni Ram 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9667535708 Mr. MANEE RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
268 KALSI UT-02-002-015-001/1
(Chor kunawa) 		3502002000NRG24061120230120779 09/11/2023 Kedar Singh 3502002WL007345 Kedar Singh 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9667535797 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
269 KALSI UT-02-002-015-001/140
(Chor kunawa) 		3502002000NRG24061120230120786 09/11/2023 Mohan Dass 3502002WL007345 Mohan Dass 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9667535783 Mr. MOHAN DAS UTTARAKHAND GRAMIN BANK(607197)
270 KALSI UT-02-002-015-001/150
(Chor kunawa) 		3502002000NRG24061120230120790 09/11/2023 Veer Singh 3502002WL007345 Veer Singh 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9667535798 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
271 KALSI UT-02-002-015-001/36
(Chor kunawa) 		3502002000NRG24061120230120802 09/11/2023 NADRAYAN SINGH 3502002WL007345 NADRAYAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9667535742 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
272 KALSI UT-02-002-015-001/5
(Chor kunawa) 		3502002000NRG24061120230120806 09/11/2023 BHOLA 3502002WL007345 BHOLA 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9667535751 MR BHOLA STATE BANK OF INDIA(508548)
273 KALSI UT-02-002-015-001/63
(Chor kunawa) 		3502002000NRG24061120230120809 09/11/2023 BAMO DEVI 3502002WL007345 BAMO DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9667535703 Mrs. BAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
274 KALSI UT-02-002-015-001/76
(Chor kunawa) 		3502002000NRG24061120230120811 09/11/2023 Chaman Singh 3502002WL007345 Chaman Singh 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9667535782 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
275 KALSI UT-02-002-017-001/59
(Ketri) 		3502002000NRG24061120230120433 09/11/2023 KISHAN SINGH 3502002WL007306 KISHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535724 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
276 KALSI UT-02-002-017-001/66
(Ketri) 		3502002000NRG24061120230120437 09/11/2023 Kanti Ram 3502002WL007306 Kanti Ram 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535716 Mr. KANTI SINGH UTTARAKHAND GRAMIN BANK(607197)
277 KALSI UT-02-002-017-001/72
(Ketri) 		3502002000NRG24061120230120438 09/11/2023 TIKAM SINGH 3502002WL007306 TIKAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535678 Mr. TIKAM SINGH S/O JETHU UTTARAKHAND GRAMIN BANK(607197)
278 KALSI UT-02-002-017-002/142
(Ketri) 		3502002000NRG24061120230120445 09/11/2023 Dhoom Singh 3502002WL007306 Dhoom Singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535722 Mr. DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
279 KALSI UT-02-002-017-002/22
(Ketri) 		3502002000NRG24061120230120447 09/11/2023 REEKHA DEVI 3502002WL007306 REEKHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535718 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
280 KALSI UT-02-002-017-002/24
(Ketri) 		3502002000NRG24061120230120448 09/11/2023 Chaman Singh 3502002WL007306 Chaman Singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535726 Mr. CHAMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
281 KALSI UT-02-002-017-002/25
(Ketri) 		3502002000NRG24061120230120449 09/11/2023 KALAM SINGH 3502002WL007306 KALAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535739 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
282 KALSI UT-02-002-017-002/27
(Ketri) 		3502002000NRG24061120230120450 09/11/2023 Sina Singh 3502002WL007306 Sina Singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535669 Mr. SINA SINGH & ASHA DEVI W/O SINA SIN UTTARAKHAND GRAMIN BANK(607197)
283 KALSI UT-02-002-017-002/3
(Ketri) 		3502002000NRG24061120230120451 09/11/2023 Munna Joshi 3502002WL007306 Munna Joshi 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535803 Mr. MUNNA RAM UTTARAKHAND GRAMIN BANK(607197)
284 KALSI UT-02-002-017-002/7
(Ketri) 		3502002000NRG24061120230120452 09/11/2023 Kisher Singh 3502002WL007306 Kisher Singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535807 Mr. KESHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
285 KALSI UT-02-002-017-002/78
(Ketri) 		3502002000NRG24061120230120453 09/11/2023 CHAMAN SINGH 3502002WL007306 CHAMAN SINGH 00479 SBIN0RRUTGB 2990 2990 Rejected 19/01/2024 9667535805 Aadhaar Number not Mapped to Account Number
286 KALSI UT-02-002-017-002/79
(Ketri) 		3502002000NRG24061120230120454 09/11/2023 ANIL 3502002WL007306 ANIL 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535810 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 KALSI UT-02-002-017-002/8
(Ketri) 		3502002000NRG24061120230120455 09/11/2023 Mohar Singh 3502002WL007306 Mohar Singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535802 Mr. MOHERSINGH & RESHMI DEVI . W/O MOHAR UTTARAKHAND GRAMIN BANK(607197)
288 KALSI UT-02-002-017-002/83
(Ketri) 		3502002000NRG24061120230120456 09/11/2023 ARJUN JOSHI 3502002WL007306 ARJUN JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535808 Mr. ARJUN JOSHI UTTARAKHAND GRAMIN BANK(607197)
289 KALSI UT-02-002-017-002/9
(Ketri) 		3502002000NRG24061120230120458 09/11/2023 Kidar Singh 3502002WL007306 Kidar Singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535806 KEDARSINGHSOMOHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
290 KALSI UT-02-002-017-002/94
(Ketri) 		3502002000NRG24061120230120460 09/11/2023 NARAYAN SINGH 3502002WL007306 NARAYAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535674 Mrs. NARAYAN SINGH S/O MOHAN SINGH SH UTTARAKHAND GRAMIN BANK(607197)
291 KALSI UT-02-002-017-002/96
(Ketri) 		3502002000NRG24061120230120461 09/11/2023 VIRENDRA SINGH 3502002WL007306 VIRENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535804 Mr. VIRENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
292 KALSI UT-02-002-017-003/10
(Ketri) 		3502002000NRG24071120230120913 09/11/2023 KHAJAN SINGH 3502002WL007383 KHAJAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667535723 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
293 KALSI UT-02-002-017-003/117
(Ketri) 		3502002000NRG24071120230120914 09/11/2023 RANVEER SINGH 3502002WL007383 RANVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667535727 Mr. RANBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
294 KALSI UT-02-002-017-003/122
(Ketri) 		3502002000NRG24061120230120770 09/11/2023 NARAYAN SINGH 3502002WL007342 NARAYAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667535711 Mr. NARAYAN SINGH S/O KANSARU VILL GHIG UTTARAKHAND GRAMIN BANK(607197)
295 KALSI UT-02-002-017-003/128
(Ketri) 		3502002000NRG24071120230120915 09/11/2023 DEVENDRA SINGH 3502002WL007383 DEVENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667535712 Mr. DEVENDRA SINGH SO JHIGUTIYA VILL G UTTARAKHAND GRAMIN BANK(607197)
296 KALSI UT-02-002-017-003/129
(Ketri) 		3502002000NRG24071120230120916 09/11/2023 SUNIL SINGH 3502002WL007383 SUNIL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667535710 SUNIL SINGH TOMAR UCO BANK(607066)
297 KALSI UT-02-002-017-003/13
(Ketri) 		3502002000NRG24061120230120464 09/11/2023 VIKRAM SINGH 3502002WL007306 VIKRAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535729 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
298 KALSI UT-02-002-017-003/131
(Ketri) 		3502002000NRG24071120230120917 09/11/2023 FAGUNIYA 3502002WL007383 FAGUNIYA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667535702 Mr. PHAGUNIYA S/O SAR SINGH GHINGAU UTTARAKHAND GRAMIN BANK(607197)
299 KALSI UT-02-002-017-003/136
(Ketri) 		3502002000NRG24071120230120919 09/11/2023 Mager Singh 3502002WL007383 Mager Singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667535765 Mr. MEJAR SINGH UTTARAKHAND GRAMIN BANK(607197)
300 KALSI UT-02-002-017-003/139
(Ketri) 		3502002000NRG24071120230120921 09/11/2023 Mahendr Singh 3502002WL007383 Mahendr Singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667535763 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
301 KALSI UT-02-002-017-003/141
(Ketri) 		3502002000NRG24061120230120771 09/11/2023 Gambeer Verma 3502002WL007342 Gambeer Verma 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667535766 Mr. GAMBHEER DAS UTTARAKHAND GRAMIN BANK(607197)
302 KALSI UT-02-002-017-003/17
(Ketri) 		3502002000NRG24071120230120923 09/11/2023 BALVEER SINGH 3502002WL007383 BALVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667535728 Mr. BALVEER S/O AMRU UTTARAKHAND GRAMIN BANK(607197)
303 KALSI UT-02-002-017-003/19
(Ketri) 		3502002000NRG24071120230120924 09/11/2023 VIRENDRA SINGH 3502002WL007383 VIRENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667535733 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
304 KALSI UT-02-002-017-003/2
(Ketri) 		3502002000NRG24071120230120925 09/11/2023 SULTAN SINGH 3502002WL007383 SULTAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667535730 Mr. SULTAN SINGH S/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
305 KALSI UT-02-002-017-003/20
(Ketri) 		3502002000NRG24061120230120467 09/11/2023 ANAND SINGH 3502002WL007306 ANAND SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535725 AANAND SINGH PUNJAB NATIONAL BANK(508568)
306 KALSI UT-02-002-017-003/25
(Ketri) 		3502002000NRG24071120230120928 09/11/2023 MUNNA SINGH 3502002WL007383 MUNNA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667535731 Mr. MUNNA SINGH UTTARAKHAND GRAMIN BANK(607197)
307 KALSI UT-02-002-017-003/27
(Ketri) 		3502002000NRG24071120230120929 09/11/2023 SHAMSHER SINGH 3502002WL007383 SHAMSHER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667535732 Mr. SHAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
308 KALSI UT-02-002-017-003/3
(Ketri) 		3502002000NRG24071120230120930 09/11/2023 SHYAM SINGH 3502002WL007383 SHYAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667535679 Mr. SHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
309 KALSI UT-02-002-019-002/145
(Dou) 		3502002000NRG24081120230121001 09/11/2023 Paro Devi 3502002WL007393 Paro Devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667535785 PARO DEVI PUNJAB NATIONAL BANK(508568)
310 KALSI UT-02-002-039-001/223
(Rupau) 		3502002000NRG24081120230121340 09/11/2023 Munni Devi 3502002WL007416 Munni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667535714 Ms. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
311 KALSI UT-02-002-040-002/393
(Tilwadi) 		3502002000NRG24091120230122477 09/11/2023 Arvina Chauhan 3502002WL007478 Arvina Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667535817 Miss. ARBINA CHUAHAN D/O VIJAN SINGH CH UTTARAKHAND GRAMIN BANK(607197)
312 KALSI UT-02-002-041-001/36
(Thana) 		3502002000NRG24081120230121656 09/11/2023 Sohan lal 3502002WL007430 Sohan lal 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667535828 Mr. SOHAN . LAL UTTARAKHAND GRAMIN BANK(607197)
313 KALSI UT-02-002-043-001/13
(Doha) 		3502002000NRG24061120230120753 09/11/2023 Kseshar Singh 3502002WL007340 Kseshar Singh 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9667535823 MR KESHAR SINGH STATE BANK OF INDIA(508548)
314 KALSI UT-02-002-043-001/84
(Doha) 		3502002000NRG24061120230120755 09/11/2023 Seema Chauhan 3502002WL007340 Seema Chauhan 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9667535824 SEEMA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 KALSI UT-02-002-066-002/1
(Nithala) 		3502002000NRG24081120230120979 09/11/2023 Taro Devi 3502002WL007391 Taro Devi 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9667535799 Mrs. TARO DEVI UTTARAKHAND GRAMIN BANK(607197)
316 KALSI UT-02-002-066-002/12
(Nithala) 		3502002000NRG24081120230120981 09/11/2023 Dhani Dass 3502002WL007391 Dhani Dass 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9667535744 Mr. DHANIYA . UTTARAKHAND GRAMIN BANK(607197)
317 KALSI UT-02-002-066-002/19
(Nithala) 		3502002000NRG24081120230120983 09/11/2023 Biparu Dass 3502002WL007391 Biparu Dass 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9667535743 Mr. BHIPARU S/O CHADIYARU UTTARAKHAND GRAMIN BANK(607197)
318 KALSI UT-02-002-066-002/32
(Nithala) 		3502002000NRG24081120230120984 09/11/2023 Jadpu 3502002WL007391 Jadpu 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9667535748 JADPU DAS UNION BANK OF INDIA(508500)
319 KALSI UT-02-002-066-002/76
(Nithala) 		3502002000NRG24081120230120989 09/11/2023 Anil 3502002WL007391 Anil 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9667535781 ANIL HDFC BANK LTD(607152)
320 KALSI UT-02-002-077-002/42
(Ichala) 		3502002000NRG24061120230119991 09/11/2023 PYARO DEVI 3502002WL007276 PYARO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667535839 Mrs. PYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
321 KALSI UT-02-002-078-001/57
(Savai) 		3502002000NRG24061120230120776 09/11/2023 Raghuveer Singh 3502002WL007344 Raghuveer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667535680 Mr. RAGHUVEER SINGH CHOUHAN UTTARAKHAND GRAMIN BANK(607197)
322 KALSI UT-02-002-079-001/104
(Saradi) 		3502002000NRG24091120230122359 09/11/2023 KALI RAM 3502002WL007472 KALI RAM 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535776 Mr. KALI RAM UTTARAKHAND GRAMIN BANK(607197)
323 KALSI UT-02-002-079-001/111
(Saradi) 		3502002000NRG24091120230122362 09/11/2023 Medho Devi 3502002WL007472 Medho Devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667535773 Ms. MEDO DEVI UTTARAKHAND GRAMIN BANK(607197)
324 KALSI UT-02-002-082-001/102
(Hayotagri) 		3502002000NRG24081120230121336 09/11/2023 Ashadu 3502002WL007415 Ashadu 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9667535715 Mr. ASADU DASS UTTARAKHAND GRAMIN BANK(607197)
325 KALSI UT-02-002-082-001/105
(Hayotagri) 		3502002000NRG24081120230121337 09/11/2023 Ajab 3502002WL007415 Ajab 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9667535736 Mr. AJIT DASS UTTARAKHAND GRAMIN BANK(607197)
326 KALSI UT-02-002-082-001/38
(Hayotagri) 		3502002000NRG24081120230121338 09/11/2023 DHUMI DAS 3502002WL007415 DHUMI DAS 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9667535750 Mr. DHOOMI DAS UTTARAKHAND GRAMIN BANK(607197)
327 KALSI UT-02-002-082-001/71
(Hayotagri) 		3502002000NRG24041120230119974 09/11/2023 DEEWAN SINGH 3502002WL007274 DEEWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667535753 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
328 KALSI UT-02-002-082-001/90
(Hayotagri) 		3502002000NRG24041120230119975 09/11/2023 Sant Ram 3502002WL007274 Sant Ram 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667535695 SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 202860 202860
Total 977960 977960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_091123APB_FTO_89559 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3220
2 KALSI UT3502002_091123APB_FTO_89559 District Co-operative Bank YESB0DZSB09 Kalsi 39100
3 KALSI UT3502002_091123APB_FTO_89559 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
4 KALSI UT3502002_091123APB_FTO_89559 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 4140
5 KALSI UT3502002_091123APB_FTO_89559 Punjab National Bank PUNB0001010 Vikas Nagar 2760
6 KALSI UT3502002_091123APB_FTO_89559 Punjab National Bank PUNB0063900 DAK PATHAR 9890
7 KALSI UT3502002_091123APB_FTO_89559 Punjab National Bank PUNB0078610 RUDRAPUR 3220
8 KALSI UT3502002_091123APB_FTO_89559 Punjab National Bank PUNB0088600 VIKASNAGAR 27830
9 KALSI UT3502002_091123APB_FTO_89559 Punjab National Bank PUNB0108200 CHAKRATA 89700
10 KALSI UT3502002_091123APB_FTO_89559 Punjab National Bank PUNB0109900 LAKHWAR 26450
11 KALSI UT3502002_091123APB_FTO_89559 Punjab National Bank PUNB0110000 NAGTHAT 104190
12 KALSI UT3502002_091123APB_FTO_89559 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 109940
13 KALSI UT3502002_091123APB_FTO_89559 Punjab National Bank PUNB0160410 Dharmawala 2070
14 KALSI UT3502002_091123APB_FTO_89559 Punjab National Bank PUNB0236500 KOTI COLONY 14260
15 KALSI UT3502002_091123APB_FTO_89559 Punjab National Bank PUNB0312800 SAHIYA 177330
16 KALSI UT3502002_091123APB_FTO_89559 Punjab National Bank PUNB0408600 IMA, DEHRADUN 3220
17 KALSI UT3502002_091123APB_FTO_89559 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 4140
18 KALSI UT3502002_091123APB_FTO_89559 State Bank of India SBIN0001258 CHAKRATA 30590
19 KALSI UT3502002_091123APB_FTO_89559 State Bank of India SBIN0003133 KALSI 60950
20 KALSI UT3502002_091123APB_FTO_89559 State Bank of India SBIN0008001 VIKAS NAGAR 15410
21 KALSI UT3502002_091123APB_FTO_89559 State Bank of India SBIN0010626 CST HERBERTPUR 3450
22 KALSI UT3502002_091123APB_FTO_89559 State Bank of India SBIN0017289 SHIYA 24610
23 KALSI UT3502002_091123APB_FTO_89559 State Bank of India SBIN0018983 SBI DAK PATTHAR 2070
24 KALSI UT3502002_091123APB_FTO_89559 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 13340
25 KALSI UT3502002_091123APB_FTO_89559 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 11270
26 KALSI UT3502002_091123APB_FTO_89559 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 26450
27 KALSI UT3502002_091123APB_FTO_89559 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 142140
28 KALSI UT3502002_091123APB_FTO_89559 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 13800
29 KALSI UT3502002_091123APB_FTO_89559 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5980
30 KALSI UT3502002_091123APB_FTO_89559 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3220

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