Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_060823APB_FTO_49259
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-02-002-043-002/4
(Doha) 		3502002000NRG24050820230073778 06/08/2023 Karam Singh 3502002WL004237 Karam Singh 00045 BARB0VIKASN 3450 3450 Processed 18/08/2023 4660099378 Mr. KARAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
2 KALSI UT-02-002-084-001/832
(Vyas Nahri) 		3502002000NRG24060820230075411 06/08/2023 Kuldeep Singh 3502002WL004345 Kuldeep Singh 00045 BARB0VIKASN 2990 2990 Processed 18/08/2023 4660099459 KULDEEP SINGH RAWAT SO KALAM SINGH RAWAT BANK OF INDIA(508505)
SubTotal 6440 6440
3 KALSI UT-02-002-039-001/306
(Rupau) 		3502002000NRG24060820230075290 06/08/2023 Mahendra Singh Rawat 3502002WL004340 Mahendra Singh Rawat 00089 CBIN0283284 3220 3220 Processed 18/08/2023 4660099225 MAHENDRA SINGH RAWAT BANK OF BARODA(606985)
SubTotal 3220 3220
4 KALSI UT-02-002-063-002/116
(Mangroli) 		3502002000NRG24050820230074050 06/08/2023 Virender Singh 3502002WL004270 Virender Singh 00112 YESB0DZSB06 3220 3220 Processed 18/08/2023 4660099189 VERENDRASINGHSOMOHANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 3220 3220
5 KALSI UT-02-002-011-002/18
(Kalsi) 		3502002000NRG24050820230073975 06/08/2023 Dinesh 3502002WL004256 Dinesh 00112 YESB0DZSB09 3220 3220 Processed 18/08/2023 4660099271 DINESHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 KALSI UT-02-002-040-002/332
(Tilwadi) 		3502002000NRG24060820230075341 06/08/2023 SALLO DEVI 3502002WL004344 SALLO DEVI 00112 YESB0DZSB09 3220 3220 Processed 18/08/2023 4660099451 SALLODEVIWOLATEMRDAYALU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-040-002/339
(Tilwadi) 		3502002000NRG24060820230075342 06/08/2023 JAGDISH 3502002WL004344 JAGDISH 00112 YESB0DZSB09 3220 3220 Processed 18/08/2023 4660099453 JAGDEESHSOGULABDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-040-002/34
(Tilwadi) 		3502002000NRG24060820230075343 06/08/2023 Ramesh 3502002WL004344 Ramesh 00112 YESB0DZSB09 3220 3220 Processed 18/08/2023 4660099496 RAMESHSOBHOPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 KALSI UT-02-002-040-002/358
(Tilwadi) 		3502002000NRG24060820230075348 06/08/2023 DILIYA 3502002WL004344 DILIYA 00112 YESB0DZSB09 3220 3220 Processed 18/08/2023 4660099449 DEELIYASORUNA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-057-005/13
(Bagi) 		3502002000NRG24050820230073965 06/08/2023 Santo Devi 3502002WL004254 Santo Devi 00112 YESB0DZSB09 2990 2990 Processed 18/08/2023 4660099454 SANTODEVIWOKUNDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 KALSI UT-02-002-065-002/63
(Rikhad) 		3502002000NRG24050820230073971 06/08/2023 Mohan Singh 3502002WL004255 Mohan Singh 00112 YESB0DZSB09 3220 3220 Processed 18/08/2023 4660099188 MOHANSINGHSOBHAVSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 KALSI UT-02-002-084-001/464
(Vyas Nahri) 		3502002000NRG24060820230075378 06/08/2023 Anita Tomer 3502002WL004345 Anita Tomer 00112 YESB0DZSB09 2990 2990 Rejected 18/08/2023 4660099455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KALSI UT-02-002-084-001/718
(Vyas Nahri) 		3502002000NRG24060820230075397 06/08/2023 Reena Devi 3502002WL004345 Reena Devi 00112 YESB0DZSB09 2990 2990 Processed 18/08/2023 4660099270 REENAWOSUNIL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 KALSI UT-02-002-084-001/726
(Vyas Nahri) 		3502002000NRG24060820230075399 06/08/2023 Ganjo Devi 3502002WL004345 Ganjo Devi 00112 YESB0DZSB09 2990 2990 Processed 18/08/2023 4660099276 MRS GEJO DEVI STATE BANK OF INDIA(508548)
15 KALSI UT-02-002-084-001/886
(Vyas Nahri) 		3502002000NRG24060820230075424 06/08/2023 Gulam Haider 3502002WL004345 Gulam Haider 00112 YESB0DZSB09 2990 2990 Processed 18/08/2023 4660099269 GULAMHAIDARSOMOHUSAIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 34270 34270
16 KALSI UT-02-002-043-001/35
(Doha) 		3502002000NRG24050820230073764 06/08/2023 Kedar Singh 3502002WL004237 Kedar Singh 00177 IOBA0002502 3450 3450 Processed 18/08/2023 4660099222 KEDAR SINGH SO BHAGAT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
17 KALSI UT-02-002-019-002/94
(Dou) 		3502002000NRG24050820230075228 06/08/2023 Kashmiri 3502002WL004330 Kashmiri 00354 PUNB0063900 3220 3220 Rejected 18/08/2023 4660099267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KALSI UT-02-002-032-001/107
(Jadana) 		3502002000NRG24050820230075230 06/08/2023 Shanti Ram Sharma 3502002WL004331 Shanti Ram Sharma 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660099337 SHANTI RAM SHARMA PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-038-001/397
(Dimau) 		3502002000NRG24050820230073986 06/08/2023 Satyendra Singh Chaduhan 3502002WL004258 Satyendra Singh Chaduhan 00354 PUNB0063900 2990 2990 Processed 18/08/2023 4660099326 SATYENDRA SINGH CHAUHAN SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-038-001/402
(Dimau) 		3502002000NRG24050820230073983 06/08/2023 Ajay Singh Chauhan 3502002WL004257 Ajay Singh Chauhan 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660099331 AJAY SINGH CHAUHAN SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-040-002/359
(Tilwadi) 		3502002000NRG24060820230075349 06/08/2023 Ashish Panwar 3502002WL004344 Ashish Panwar 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660099332 ASHISH PANWAR SO SH BHAGAT SINGH PANWAR PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-042-002/32
(Thena) 		3502002000NRG24050820230074057 06/08/2023 Manju 3502002WL004271 Manju 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660099268 MRS MANJU CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 19090 19090
23 KALSI UT-02-002-043-001/75
(Doha) 		3502002000NRG24050820230073768 06/08/2023 Sushila Devi 3502002WL004237 Sushila Devi 00354 PUNB0088600 3450 3450 Processed 18/08/2023 4660099456 SUSHEELA WO MAHENDRA PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-073-002/20
(Lohari) 		3502002000NRG24050820230074045 06/08/2023 Rajesh Singh 3502002WL004268 Rajesh Singh 00354 PUNB0088600 2990 2990 Processed 18/08/2023 4660099492 RAJESH TOMAR S/O HARIMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
25 KALSI UT-02-002-039-001/305
(Rupau) 		3502002000NRG24060820230075289 06/08/2023 Sheela Rawat 3502002WL004340 Sheela Rawat 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4660099324 SHEELA RAWAT W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
26 KALSI UT-02-002-041-002/112
(Thana) 		3502002000NRG24050820230074013 06/08/2023 Lal Singh 3502002WL004264 Lal Singh 00354 PUNB0108200 3220 3220 Processed 18/08/2023 4660099264 LAL SINGH PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-041-002/137
(Thana) 		3502002000NRG24050820230074020 06/08/2023 Ravita 3502002WL004264 Ravita 00354 PUNB0108200 2760 2760 Processed 18/08/2023 4660099408 RAVITA DEVI PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-041-002/89
(Thana) 		3502002000NRG24050820230074027 06/08/2023 Rajan Rawat 3502002WL004264 Rajan Rawat 00354 PUNB0108200 3220 3220 Processed 18/08/2023 4660099263 RAJAN RAWAT SO BHEEM SINGH RAWAT HIMACHAL GRAMIN BANK(607140)
29 KALSI UT-02-002-063-002/121
(Mangroli) 		3502002000NRG24050820230074051 06/08/2023 Kanta Devi 3502002WL004270 Kanta Devi 00354 PUNB0108200 3220 3220 Processed 18/08/2023 4660099490 KANTA CHAUHAN IDBI BANK(607095)
30 KALSI UT-02-002-063-002/21
(Mangroli) 		3502002000NRG24050820230074052 06/08/2023 BAHADUR SINGH 3502002WL004270 BAHADUR SINGH 00354 PUNB0108200 3220 3220 Processed 18/08/2023 4660099262 BHADAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15640 15640
31 KALSI UT-02-002-024-001/13
(Khadi) 		3502002000NRG24050820230073994 06/08/2023 Surat Singh 3502002WL004260 Surat Singh 00354 PUNB0109900 2760 2760 Processed 18/08/2023 4660099532 SURAT SINGH PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-024-002/14
(Khadi) 		3502002000NRG24050820230073995 06/08/2023 Munna 3502002WL004260 Munna 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099214 MUNNA S/O BHOPAL DAS PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-024-003/17
(Khadi) 		3502002000NRG24050820230073998 06/08/2023 RANVEER SINGH 3502002WL004260 RANVEER SINGH 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099194 RANVEERSINGHSODAYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
34 KALSI UT-02-002-045-001/66
(Dhanpau) 		3502002000NRG24060820230075254 06/08/2023 Mehainder parkesh 3502002WL004334 Mehainder parkesh 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4660099192 PRIYANSHU PRAKASH U/G MAHENDRA PRAKASH PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-045-001/88
(Dhanpau) 		3502002000NRG24060820230075255 06/08/2023 Meera 3502002WL004334 Meera 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4660099458 MEERA RAI PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-045-003/16
(Dhanpau) 		3502002000NRG24060820230075264 06/08/2023 Amit 3502002WL004337 Amit 00354 PUNB0109900 2760 2760 Processed 18/08/2023 4660099211 AMIT S/O GUDDU PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-045-003/18
(Dhanpau) 		3502002000NRG24060820230075265 06/08/2023 Bhola 3502002WL004337 Bhola 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099484 BHOLA THEKCHU PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-045-003/22
(Dhanpau) 		3502002000NRG24060820230075267 06/08/2023 Shila Devi 3502002WL004337 Shila Devi 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099213 SHEELA DEVI W/O PTALU PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-045-003/5
(Dhanpau) 		3502002000NRG24060820230075268 06/08/2023 Nandru 3502002WL004337 Nandru 00354 PUNB0109900 2760 2760 Processed 18/08/2023 4660099399 NANDRU S/O FAKIRA PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-057-005/12
(Bagi) 		3502002000NRG24050820230073964 06/08/2023 Jeevan Singh 3502002WL004254 Jeevan Singh 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099319 JEEVAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-057-005/14
(Bagi) 		3502002000NRG24050820230073966 06/08/2023 Shiv Dei 3502002WL004254 Shiv Dei 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099437 SHIV DEI PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-068-001/1
(Lakhwad) 		3502002000NRG24050820230074004 06/08/2023 Bhopalu 3502002WL004262 Bhopalu 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099235 BHUPALU SO-GANGI PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-068-001/14
(Lakhwad) 		3502002000NRG24060820230075269 06/08/2023 Surender Singh Chauhan 3502002WL004338 Surender Singh Chauhan 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099239 SURENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-068-001/16
(Lakhwad) 		3502002000NRG24060820230075270 06/08/2023 Gorav Chauhan 3502002WL004338 Gorav Chauhan 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099401 GAURAV CHAUHAN S/O AJIT SINGH BANK OF INDIA(508505)
45 KALSI UT-02-002-068-001/17
(Lakhwad) 		3502002000NRG24060820230075271 06/08/2023 Luder Singh 3502002WL004338 Luder Singh 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099321 MR LUDAR SINGH STATE BANK OF INDIA(508548)
46 KALSI UT-02-002-068-001/18
(Lakhwad) 		3502002000NRG24060820230075272 06/08/2023 Sonu 3502002WL004338 Sonu 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099218 SONU PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-068-001/2
(Lakhwad) 		3502002000NRG24060820230075273 06/08/2023 Chamo Devi 3502002WL004338 Chamo Devi 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099439 CHAMO DEVI PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-068-001/23
(Lakhwad) 		3502002000NRG24060820230075274 06/08/2023 Kalam Singh 3502002WL004338 Kalam Singh 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099406 KALAM SINGH PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-068-001/29
(Lakhwad) 		3502002000NRG24060820230075275 06/08/2023 Bhupendra Pratap 3502002WL004338 Bhupendra Pratap 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099407 BHUPENDRAPRATAPSINGHSODIW DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
50 KALSI UT-02-002-068-001/33
(Lakhwad) 		3502002000NRG24050820230074005 06/08/2023 Manthu ram 3502002WL004262 Manthu ram 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099244 MANTU RAM PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-068-001/4
(Lakhwad) 		3502002000NRG24060820230075276 06/08/2023 Munna 3502002WL004338 Munna 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099212 MUNNA S/O LATE JAGGU PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-068-001/43
(Lakhwad) 		3502002000NRG24060820230075277 06/08/2023 Bhagat Singh 3502002WL004338 Bhagat Singh 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099431 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALSI UT-02-002-068-001/44
(Lakhwad) 		3502002000NRG24060820230075278 06/08/2023 Ramesh 3502002WL004338 Ramesh 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099398 MR RAMESH NEGI STATE BANK OF INDIA(508548)
54 KALSI UT-02-002-068-001/49
(Lakhwad) 		3502002000NRG24050820230074006 06/08/2023 Anu 3502002WL004262 Anu 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099193 ANAND S/O DATTU DASS PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-068-001/50
(Lakhwad) 		3502002000NRG24050820230074007 06/08/2023 Sheriya 3502002WL004262 Sheriya 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099479 SHERIYA SO-MADHU PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-068-001/73
(Lakhwad) 		3502002000NRG24060820230075279 06/08/2023 Sandeep 3502002WL004338 Sandeep 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099402 SANDEEP PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-068-001/75
(Lakhwad) 		3502002000NRG24060820230075280 06/08/2023 Pradeep Sharma 3502002WL004338 Pradeep Sharma 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099243 PRADEEP SHARMA PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-068-001/77
(Lakhwad) 		3502002000NRG24050820230074008 06/08/2023 Sumit Chauhan 3502002WL004262 Sumit Chauhan 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099195 SUMIT CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALSI UT-02-002-068-001/8
(Lakhwad) 		3502002000NRG24060820230075281 06/08/2023 Khajan 3502002WL004338 Khajan 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099441 KHAJAN DASS PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-069-002/22
(Lakhsayar) 		3502002000NRG24050820230073999 06/08/2023 Bhajan Dass 3502002WL004261 Bhajan Dass 00354 PUNB0109900 2530 2530 Processed 18/08/2023 4660099190 BHAJAN DASS S/O DHINGA PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-069-002/5
(Lakhsayar) 		3502002000NRG24050820230074000 06/08/2023 MOHAN DAS 3502002WL004261 MOHAN DAS 00354 PUNB0109900 2530 2530 Processed 18/08/2023 4660099191 MOHAN DASS S/O-FAGUNIYA PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-069-002/9
(Lakhsayar) 		3502002000NRG24050820230074001 06/08/2023 Sumitra 3502002WL004261 Sumitra 00354 PUNB0109900 2530 2530 Processed 18/08/2023 4660099230 SUMITRA W/O LABU PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-069-003/10
(Lakhsayar) 		3502002000NRG24050820230074002 06/08/2023 NAVEEN 3502002WL004261 NAVEEN 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4660099251 NAVEEN SO BRHMA NAND PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-069-003/3
(Lakhsayar) 		3502002000NRG24050820230074003 06/08/2023 Surinder Dutt 3502002WL004261 Surinder Dutt 00354 PUNB0109900 3450 3450 Processed 18/08/2023 4660099534 SURENDRADUTTNAUTIYALSOSIY DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
65 KALSI UT-02-002-073-001/2
(Lohari) 		3502002000NRG24050820230074044 06/08/2023 Virender 3502002WL004268 Virender 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660099476 VIRENDRASINGHTOMARSOJODH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 103730 103730
66 KALSI UT-02-002-025-001/36
(Khati) 		3502002000NRG24050820230073951 06/08/2023 Nisha 3502002WL004251 Nisha 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4660099209 NISHA RATHOUR WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-025-001/42
(Khati) 		3502002000NRG24050820230073952 06/08/2023 Babita 3502002WL004251 Babita 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4660099347 BABEETA UCO BANK(607066)
68 KALSI UT-02-002-025-001/82
(Khati) 		3502002000NRG24050820230073953 06/08/2023 Bardei Rathour 3502002WL004251 Bardei Rathour 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4660099208 BARDEI PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-026-001/2
(Khunna Alman) 		3502002000NRG24050820230075131 06/08/2023 Nirmala Devi 3502002WL004324 Nirmala Devi 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4660099430 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-059-001/4
(Bisoi) 		3502002000NRG24050820230073755 06/08/2023 Jhulo Devi 3502002WL004236 Jhulo Devi 00354 PUNB0110000 3680 3680 Processed 18/08/2023 4660099196 JHULO WO BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15640 15640
71 KALSI UT-02-002-039-001/297
(Rupau) 		3502002000NRG24060820230075449 06/08/2023 Kapil 3502002WL004347 Kapil 00354 PUNB0120110 3220 3220 Processed 18/08/2023 4660099310 KAPIL RAWAT SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
72 KALSI UT-02-002-011-002/56
(Kalsi) 		3502002000NRG24050820230073979 06/08/2023 Neelam 3502002WL004256 Neelam 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099288 NEELAM CHAUHAN W/O CHANDRA VIJAY PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-026-001/86
(Khunna Alman) 		3502002000NRG24050820230075134 06/08/2023 NISHA DEVI 3502002WL004324 NISHA DEVI 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099229 NISHA DEVI W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-032-001/102
(Jadana) 		3502002000NRG24050820230075229 06/08/2023 Kapil 3502002WL004331 Kapil 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099400 Mr. KAPIL . . CENTRAL BANK OF INDIA(607115)
75 KALSI UT-02-002-032-001/119
(Jadana) 		3502002000NRG24050820230075231 06/08/2023 Rahul 3502002WL004331 Rahul 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099410 RAHUL SHARMA CANARA BANK(508532)
76 KALSI UT-02-002-032-001/128
(Jadana) 		3502002000NRG24050820230075232 06/08/2023 Neekita Sharma 3502002WL004331 Neekita Sharma 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099395 NITIKA JOSHI W/O SURESH DUTT SHARMA PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-032-001/13
(Jadana) 		3502002000NRG24050820230075233 06/08/2023 Kanti Ram 3502002WL004331 Kanti Ram 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099227 KANTI RAM SHARMA S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-039-001/108
(Rupau) 		3502002000NRG24060820230075444 06/08/2023 Gyan Singh 3502002WL004347 Gyan Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099201 GYAN SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALSI UT-02-002-039-001/128
(Rupau) 		3502002000NRG24060820230075450 06/08/2023 Jhobiya 3502002WL004348 Jhobiya 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099279 JHOBIA S/O KAMIYA PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-039-001/178
(Rupau) 		3502002000NRG24060820230075451 06/08/2023 Ratan Singh 3502002WL004348 Ratan Singh 00354 PUNB0132600 3220 3220 Rejected 18/08/2023 4660099521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KALSI UT-02-002-039-001/180
(Rupau) 		3502002000NRG24060820230075452 06/08/2023 VEERENDRA SINGH 3502002WL004348 VEERENDRA SINGH 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099515 VEERENDRA SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-039-001/205
(Rupau) 		3502002000NRG24060820230075454 06/08/2023 Shoba Ram 3502002WL004348 Shoba Ram 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099527 Mr. SHOBHA RAM UTTARAKHAND GRAMIN BANK(607197)
83 KALSI UT-02-002-039-001/21
(Rupau) 		3502002000NRG24060820230075445 06/08/2023 VIKRAM 3502002WL004347 VIKRAM 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099280 VIKRAM SINGH S O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-039-001/257
(Rupau) 		3502002000NRG24060820230075460 06/08/2023 Savita Devi 3502002WL004348 Savita Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099278 SAVITA DEVI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-039-001/55
(Rupau) 		3502002000NRG24060820230075462 06/08/2023 Pano Devi 3502002WL004348 Pano Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099397 Mrs. PANO DEVI UTTARAKHAND GRAMIN BANK(607197)
86 KALSI UT-02-002-039-001/69
(Rupau) 		3502002000NRG24060820230075464 06/08/2023 BALIYA 3502002WL004348 BALIYA 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099200 BALIYA S/O FECHARU PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-040-002/136
(Tilwadi) 		3502002000NRG24060820230075334 06/08/2023 JAGDISH 3502002WL004344 JAGDISH 00354 PUNB0132600 2300 2300 Processed 18/08/2023 4660099258 JAGADISH S O DHANU PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-040-002/26
(Tilwadi) 		3502002000NRG24060820230075337 06/08/2023 NARAYAN SINGH 3502002WL004344 NARAYAN SINGH 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099224 NARAYAN SINGH S/O TOBIA PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-040-002/377
(Tilwadi) 		3502002000NRG24050820230073656 06/08/2023 Laxmi Devi 3502002WL004229 Laxmi Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099199 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KALSI UT-02-002-042-001/86
(Thena) 		3502002000NRG24050820230074055 06/08/2023 Sundaru Das 3502002WL004271 Sundaru Das 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099409 SUNDRUDASSOBHUPALDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
91 KALSI UT-02-002-042-002/1
(Thena) 		3502002000NRG24050820230074056 06/08/2023 Chaman Singh 3502002WL004271 Chaman Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099259 CHAMAN SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-061-002/51
(Sureu) 		3502002000NRG24040820230073648 06/08/2023 Gaddu 3502002WL004228 Gaddu 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4660099415 GUDDU SHARMA PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-068-001/93
(Lakhwad) 		3502002000NRG24060820230075282 06/08/2023 Amita 3502002WL004338 Amita 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099328 AMITA TOMAR DO SH SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-073-003/45
(Lohari) 		3502002000NRG24050820230074046 06/08/2023 RUPRANM 3502002WL004268 RUPRANM 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099416 RUPRAM S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-083-001/131
(Haripur) 		3502002000NRG24050820230073659 06/08/2023 Mo. Aarif 3502002WL004230 Mo. Aarif 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4660099393 MOHAMMAD ARIF HDFC BANK LTD(607152)
96 KALSI UT-02-002-083-001/59
(Haripur) 		3502002000NRG24050820230073662 06/08/2023 Vikas Khanna 3502002WL004230 Vikas Khanna 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4660099274 VIKAS KHANNA S/O JAGDISH PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-083-001/59
(Haripur) 		3502002000NRG24050820230073661 06/08/2023 Vishal 3502002WL004230 Vishal 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4660099257 VISHAL PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-084-001/106
(Vyas Nahri) 		3502002000NRG24060820230075354 06/08/2023 RAMESH 3502002WL004345 RAMESH 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099219 RAMESH CHAUHAN PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-084-001/182
(Vyas Nahri) 		3502002000NRG24060820230075355 06/08/2023 Raghuveer 3502002WL004345 Raghuveer 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099467 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
100 KALSI UT-02-002-084-001/189
(Vyas Nahri) 		3502002000NRG24060820230075356 06/08/2023 Suresh Uurdayal 3502002WL004345 Suresh Uurdayal 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099498 SURESH S/O GURDAYAL PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-084-001/200
(Vyas Nahri) 		3502002000NRG24060820230075359 06/08/2023 Haria Dass 3502002WL004345 Haria Dass 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099365 MR HARIYA DAS STATE BANK OF INDIA(508548)
102 KALSI UT-02-002-084-001/216
(Vyas Nahri) 		3502002000NRG24060820230075360 06/08/2023 DAYA NAGHI 3502002WL004345 DAYA NAGHI 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099522 DAYA SINGH NEGI S/O SHER SINGH NEGI PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-084-001/239
(Vyas Nahri) 		3502002000NRG24060820230075361 06/08/2023 DALLU 3502002WL004345 DALLU 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099203 DALLU S/O RANYA PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-084-001/246
(Vyas Nahri) 		3502002000NRG24060820230075362 06/08/2023 Seema Chauhan 3502002WL004345 Seema Chauhan 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099322 SEEMA CHAUHAN D/O DUTT RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-084-001/252
(Vyas Nahri) 		3502002000NRG24060820230075363 06/08/2023 Munna 3502002WL004345 Munna 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099287 MUNNA S/O SAVANU PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-084-001/254
(Vyas Nahri) 		3502002000NRG24060820230075364 06/08/2023 Jago Devi 3502002WL004345 Jago Devi 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099491 JAGGO DEVI PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-084-001/287
(Vyas Nahri) 		3502002000NRG24060820230075366 06/08/2023 Akshama Devi 3502002WL004345 Akshama Devi 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099294 KSHAMA WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-084-001/289
(Vyas Nahri) 		3502002000NRG24060820230075367 06/08/2023 Gopal Singh 3502002WL004345 Gopal Singh 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099299 GOPAL SINGH S/O SH.KISHAN SINGH PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-084-001/295
(Vyas Nahri) 		3502002000NRG24060820230075368 06/08/2023 Deepak 3502002WL004345 Deepak 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099198 DEEPAK THAPA PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-084-001/306
(Vyas Nahri) 		3502002000NRG24060820230075369 06/08/2023 Ravinder Singh 3502002WL004345 Ravinder Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099305 RAVINDRA KUMAR S/O RAJU PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-084-001/382
(Vyas Nahri) 		3502002000NRG24060820230075372 06/08/2023 Sabiti devi 3502002WL004345 Sabiti devi 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099392 SAVITRI DEVI W/O LATE DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-084-001/390
(Vyas Nahri) 		3502002000NRG24060820230075373 06/08/2023 Bhagat Singh 3502002WL004345 Bhagat Singh 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099394 BHAGATSINGHSOKUNWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
113 KALSI UT-02-002-084-001/420
(Vyas Nahri) 		3502002000NRG24060820230075374 06/08/2023 Sagar Mehra 3502002WL004345 Sagar Mehra 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099412 SAGAR MEHRA S/O LATE SHRI SUNIL MEHAR PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-002-084-001/434
(Chilad) 		3502002000NRG24060820230075375 06/08/2023 Hirapal 3502002WL004345 Hirapal 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099204 HARPAL SINGH S/O SH HIRA LAL PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-084-001/504
(Vyas Nahri) 		3502002000NRG24060820230075379 06/08/2023 KUNDEN SINGH 3502002WL004345 KUNDEN SINGH 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099205 KUNDANSINGHSOSANNI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
116 KALSI UT-02-002-084-001/531
(Vyas Nahri) 		3502002000NRG24060820230075381 06/08/2023 PAVITA 3502002WL004345 PAVITA 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099465 MRS PAVITRA VERMA STATE BANK OF INDIA(508548)
117 KALSI UT-02-002-084-001/540
(Vyas Nahri) 		3502002000NRG24060820230075383 06/08/2023 Pardeep Kumar 3502002WL004345 Pardeep Kumar 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099220 MR PRADEEP STATE BANK OF INDIA(508548)
118 KALSI UT-02-002-084-001/568
(Vyas Nahri) 		3502002000NRG24060820230075384 06/08/2023 Pardeep 3502002WL004345 Pardeep 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099221 PRADEEP KHANNA S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-084-001/65
(Vyas Nahri) 		3502002000NRG24060820230075387 06/08/2023 SUNIL 3502002WL004345 SUNIL 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099261 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-084-001/650
(Vyas Nahri) 		3502002000NRG24060820230075388 06/08/2023 Tara Devi 3502002WL004345 Tara Devi 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099293 TARA DEVI WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-084-001/675
(Vyas Nahri) 		3502002000NRG24060820230075389 06/08/2023 SUSHIL 3502002WL004345 SUSHIL 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099340 SUSHEEL S/O SHANKER PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-084-001/716
(Vyas Nahri) 		3502002000NRG24060820230075396 06/08/2023 Parvase 3502002WL004345 Parvase 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099266 PARVEJ PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-084-001/825
(Vyas Nahri) 		3502002000NRG24050820230074010 06/08/2023 Dinesh 3502002WL004263 Dinesh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099265 DINESH PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-084-001/825
(Vyas Nahri) 		3502002000NRG24050820230074011 06/08/2023 Kala Devi 3502002WL004263 Kala Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099342 KALA DEVI W/O DINESH PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-084-001/829
(Vyas Nahri) 		3502002000NRG24050820230074012 06/08/2023 Varo Devi 3502002WL004263 Varo Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099471 VARO DEVI W/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-084-001/834
(Vyas Nahri) 		3502002000NRG24060820230075412 06/08/2023 Kamal Kishor 3502002WL004345 Kamal Kishor 00354 PUNB0132600 460 460 Processed 18/08/2023 4660099336 KAMAL KISHORE (TONY) S/O SUMAT PRAK PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-084-001/84
(Vyas Nahri) 		3502002000NRG24060820230075414 06/08/2023 Surveer Singh 3502002WL004345 Surveer Singh 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099497 SHURVEER SINGH SO DUTTRAM PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-084-001/857
(Vyas Nahri) 		3502002000NRG24060820230075415 06/08/2023 Shanti devi 3502002WL004345 Shanti devi 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099202 SHANTI DEVI W/O SUBHASH PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-084-001/861
(Vyas Nahri) 		3502002000NRG24060820230075417 06/08/2023 Bina Devi 3502002WL004345 Bina Devi 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099282 BEENA DEVI PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-084-001/872
(Vyas Nahri) 		3502002000NRG24060820230075420 06/08/2023 Pooja 3502002WL004345 Pooja 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099275 POOJA PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-084-001/873
(Vyas Nahri) 		3502002000NRG24060820230075421 06/08/2023 Urmila 3502002WL004345 Urmila 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099283 MRS URMILA STATE BANK OF INDIA(508548)
132 KALSI UT-02-002-084-001/874
(Vyas Nahri) 		3502002000NRG24060820230075422 06/08/2023 Amisha Chauhan 3502002WL004345 Amisha Chauhan 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099273 AMISHA CHAUHAN D/O SHOORVIR SINGH PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-084-001/878
(Vyas Nahri) 		3502002000NRG24060820230075423 06/08/2023 Gyan Singh 3502002WL004345 Gyan Singh 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099260 GYAN SINGH S/O SELAR SINGH PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-084-001/91
(Vyas Nahri) 		3502002000NRG24060820230075437 06/08/2023 DEEPAK TOMER 3502002WL004345 DEEPAK TOMER 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099343 MR DEEPAK TOMAR STATE BANK OF INDIA(508548)
135 KALSI UT-02-002-084-001/92
(Vyas Nahri) 		3502002000NRG24060820230075438 06/08/2023 Parmoo 3502002WL004345 Parmoo 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099344 PARMOSOMANGSERO DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
136 KALSI UT-02-002-084-001/99
(Vyas Nahri) 		3502002000NRG24060820230075439 06/08/2023 PARMU 3502002WL004345 PARMU 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660099281 PIRMU S/O JADPU PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-086-002/103
(Bijhu) 		3502002000NRG24050820230075204 06/08/2023 Maya Ram 3502002WL004328 Maya Ram 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099272 MAYARAM SO KALIRAM PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-086-002/106
(Bijhu) 		3502002000NRG24050820230075205 06/08/2023 Rahul Prakesh 3502002WL004328 Rahul Prakesh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099452 RAHUL PRAKASH S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-086-002/72
(Bijhu) 		3502002000NRG24050820230075210 06/08/2023 Savita Devi 3502002WL004328 Savita Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660099277 SAVITA W/O RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 207690 207690
140 KALSI UT-02-002-039-001/296
(Rupau) 		3502002000NRG24060820230075448 06/08/2023 Bhaw Singh 3502002WL004347 Bhaw Singh 00354 PUNB0160410 3220 3220 Rejected 18/08/2023 4660099240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
141 KALSI UT-02-002-004-001/98
(Mandoli) 		3502002000NRG24050820230073934 06/08/2023 Amar Singh 3502002WL004249 Amar Singh 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4660099323 AMAR SINGH PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-019-001/109
(Dou) 		3502002000NRG24060820230075259 06/08/2023 Bhud Ram 3502002WL004336 Bhud Ram 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4660099216 BUDHIYA S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-019-001/135
(Dou) 		3502002000NRG24060820230075260 06/08/2023 Chumma Devi 3502002WL004336 Chumma Devi 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4660099309 CHUMMA DEVI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-019-001/158
(Dou) 		3502002000NRG24060820230075262 06/08/2023 Gulab Singh 3502002WL004336 Gulab Singh 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4660099249 GULABSINGHBHAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
145 KALSI UT-02-002-019-001/69
(Dou) 		3502002000NRG24060820230075263 06/08/2023 Surat Singh 3502002WL004336 Surat Singh 00354 PUNB0236500 2760 2760 Processed 18/08/2023 4660099330 SURAT SINGH PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-019-002/12
(Dou) 		3502002000NRG24060820230075246 06/08/2023 Gajendra Singh 3502002WL004333 Gajendra Singh 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099360 GAJENDRA SINGH SO MADHU RAM PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-019-002/14
(Dou) 		3502002000NRG24060820230075247 06/08/2023 Tainya Ram 3502002WL004333 Tainya Ram 00354 PUNB0236500 3220 3220 Rejected 18/08/2023 4660099483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KALSI UT-02-002-019-002/158
(Dou) 		3502002000NRG24050820230075225 06/08/2023 Virendra Rana 3502002WL004330 Virendra Rana 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099210 VIRENDRA RANA PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-019-002/160
(Dou) 		3502002000NRG24050820230075226 06/08/2023 Narendra 3502002WL004330 Narendra 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099215 NARENDRA S/O DUTT RAM PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-019-002/42
(Dou) 		3502002000NRG24060820230075250 06/08/2023 Sita Ram 3502002WL004333 Sita Ram 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099537 MR SITA RAM STATE BANK OF INDIA(508548)
151 KALSI UT-02-002-019-002/57
(Dou) 		3502002000NRG24060820230075251 06/08/2023 Surma Devi 3502002WL004333 Surma Devi 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099411 SURMA DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-019-002/8
(Dou) 		3502002000NRG24060820230075252 06/08/2023 Bhag Chand 3502002WL004333 Bhag Chand 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099217 BHAG CHAND PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-019-002/8
(Dou) 		3502002000NRG24050820230073961 06/08/2023 Kustara Devi 3502002WL004253 Kustara Devi 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099485 KASTURA DEVI DO DATTIRAM BANK OF BARODA(606985)
154 KALSI UT-02-002-019-002/87
(Dou) 		3502002000NRG24050820230073962 06/08/2023 Rajesh Rana 3502002WL004253 Rajesh Rana 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099339 RAJESH RANA PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-019-002/90
(Dou) 		3502002000NRG24060820230075253 06/08/2023 Sabbo Devi 3502002WL004333 Sabbo Devi 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099284 SABBO DEVI W/O BHAG CHAND PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-019-002/93
(Dou) 		3502002000NRG24050820230075227 06/08/2023 Jot Ram 3502002WL004330 Jot Ram 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099535 JOT RAM RANA PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-032-001/53
(Jadana) 		3502002000NRG24050820230075235 06/08/2023 BHOTO DEVI 3502002WL004331 BHOTO DEVI 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099448 BHOTO DEVI W/O KIRPA RAM PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-032-001/57
(Jadana) 		3502002000NRG24050820230075236 06/08/2023 Nirmala Devi 3502002WL004331 Nirmala Devi 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099427 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-033-001/24
(Desau) 		3502002000NRG24060820230075440 06/08/2023 SURENDER 3502002WL004346 SURENDER 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099207 SURENDRA SHARMA SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-033-001/6
(Desau) 		3502002000NRG24060820230075441 06/08/2023 GAMBHIR SINGH SHARMA 3502002WL004346 GAMBHIR SINGH SHARMA 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099464 GAMBHEER SHARMA SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-038-001/127
(Dimau) 		3502002000NRG24060820230075257 06/08/2023 Seema Devi 3502002WL004335 Seema Devi 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099540 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-038-001/203
(Dimau) 		3502002000NRG24050820230073985 06/08/2023 Pangula Devi 3502002WL004258 Pangula Devi 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4660099315 PEGULA DEVI PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-038-001/322
(Dimau) 		3502002000NRG24060820230075258 06/08/2023 Raghuveer Singh 3502002WL004335 Raghuveer Singh 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4660099413 RAAGHUVEER SINGH CHAUHAN BANK OF BARODA(606985)
164 KALSI UT-02-002-038-001/400
(Dimau) 		3502002000NRG24050820230073988 06/08/2023 Sachin Chauhan 3502002WL004258 Sachin Chauhan 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4660099231 SACHIN CHAUHAN S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-038-001/401
(Dimau) 		3502002000NRG24050820230073982 06/08/2023 Archana chauhan 3502002WL004257 Archana chauhan 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099445 ARCHANA CHAUHAN D/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-038-001/403
(Dimau) 		3502002000NRG24050820230073984 06/08/2023 Binisha 3502002WL004257 Binisha 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099236 VINISHA CHAUHAN D/O KANTI RAM PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-038-001/50
(Dimau) 		3502002000NRG24050820230073989 06/08/2023 PREM SINGH 3502002WL004258 PREM SINGH 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4660099223 PREM SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-038-001/52
(Dimau) 		3502002000NRG24050820230073990 06/08/2023 Shyam Singh 3502002WL004258 Shyam Singh 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4660099487 SHYAM SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-038-001/81
(Dimau) 		3502002000NRG24050820230073991 06/08/2023 Sheela Devi 3502002WL004258 Sheela Devi 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4660099414 SHEELA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-039-001/228
(Rupau) 		3502002000NRG24060820230075456 06/08/2023 Jhusso Devi 3502002WL004348 Jhusso Devi 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099405 JHUSSO DEVI W/O ANT RAM RAWAT PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-039-001/250
(Rupau) 		3502002000NRG24060820230075458 06/08/2023 Anil 3502002WL004348 Anil 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099206 ANIL S/O JALAM SINGH PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-039-001/255
(Rupau) 		3502002000NRG24060820230075459 06/08/2023 Sunita Devi 3502002WL004348 Sunita Devi 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099418 SUNITA DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-039-001/63
(Rupau) 		3502002000NRG24060820230075463 06/08/2023 KUNDAN 3502002WL004348 KUNDAN 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4660099529 KUNDAN SINGH S/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 103960 103960
174 KALSI UT-02-002-001-001/157
(Astaad) 		3502002000NRG24060820230075243 06/08/2023 Amita 3502002WL004332 Amita 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4660099468 AMITA PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-020-001/200
(Kotha Tarli) 		3502002000NRG24050820230073669 06/08/2023 Hukam Singh 3502002WL004231 Hukam Singh 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4660099285 HUKAM SINGH TOMAR S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-021-003/24
(Koruwa) 		3502002000NRG24050820230074037 06/08/2023 Meera 3502002WL004266 Meera 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4660099292 MEERA D/O BHAJJU PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-043-002/23
(Doha) 		3502002000NRG24050820230073775 06/08/2023 Anand Singh 3502002WL004237 Anand Singh 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4660099446 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
178 KALSI UT-02-002-049-001/27
(Naraya) 		3502002000NRG24050820230074047 06/08/2023 BABLU 3502002WL004269 BABLU 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4660099518 Mr. BABLU S/O DHAN SINGH, NARAYA UTTARAKHAND GRAMIN BANK(607197)
179 KALSI UT-02-002-050-001/110
(Slaga) 		3502002000NRG24060820230075302 06/08/2023 Vrindra Singh 3502002WL004343 Vrindra Singh 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4660099291 VIRENDRA SINGH NEGI SO SINGEN RAM VIL PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-050-001/121
(Slaga) 		3502002000NRG24060820230075306 06/08/2023 Usha 3502002WL004343 Usha 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4660099289 USHA KUMARI DO MUNNA DASS VIL SALGA PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-050-001/21
(Slaga) 		3502002000NRG24060820230075314 06/08/2023 Gaurav 3502002WL004343 Gaurav 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4660099290 GAURAV SO SHANTI VERMA VILL SALGA PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-050-001/30
(Slaga) 		3502002000NRG24060820230075317 06/08/2023 Sunil 3502002WL004343 Sunil 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4660099517 SUNIL SO LAILU DAS PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-050-001/33
(Slaga) 		3502002000NRG24060820230075318 06/08/2023 Pano Devi 3502002WL004343 Pano Devi 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4660099295 PANO DEVI PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-061-002/25
(Sureu) 		3502002000NRG24040820230073646 06/08/2023 RAM LAL 3502002WL004228 RAM LAL 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4660099286 RAM LAL SO BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-061-002/50
(Sureu) 		3502002000NRG24040820230073647 06/08/2023 Bhim Dutt Sharma 3502002WL004228 Bhim Dutt Sharma 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4660099470 BHEEM DUTT SHARMA SO BARU DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 38870 38870
186 KALSI UT-02-002-043-002/36
(Doha) 		3502002000NRG24050820230073777 06/08/2023 SANJEEV CHAUHAN 3502002WL004237 SANJEEV CHAUHAN 00354 PUNB0390800 3450 3450 Processed 18/08/2023 4660099482 SANJEEV CHAUHAN PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-043-002/83
(Doha) 		3502002000NRG24050820230073788 06/08/2023 Amit Chauhan 3502002WL004237 Amit Chauhan 00354 PUNB0390800 3450 3450 Processed 18/08/2023 4660099316 AMIT CHAUHAN S/O SURENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
188 KALSI UT-02-002-026-001/33-A
(Khunna Alman) 		3502002000NRG24050820230075132 06/08/2023 MUKESH 3502002WL004324 MUKESH 00354 PUNB0404000 2990 2990 Processed 18/08/2023 4660099320 MUKESH SINGH CHAUHAN S/O K.S CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
189 KALSI UT-02-002-050-001/123
(Slaga) 		3502002000NRG24060820230075308 06/08/2023 Gopal 3502002WL004343 Gopal 00354 PUNB0618800 3220 3220 Processed 18/08/2023 4660099420 GOPAL SINGH SO CHAMO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
190 KALSI UT-02-002-001-001/109
(Astaad) 		3502002000NRG24060820230075241 06/08/2023 Janki Devi 3502002WL004332 Janki Devi 00415 SBIN0001258 2760 2760 Processed 18/08/2023 4660099348 MRS JANKI STATE BANK OF INDIA(508548)
191 KALSI UT-02-002-041-001/114
(Thana) 		3502002000NRG24060820230075297 06/08/2023 Virendra Joshi 3502002WL004342 Virendra Joshi 00415 SBIN0001258 2990 2990 Processed 18/08/2023 4660099396 Mr. VIRENDRA . JOSHI UTTARAKHAND GRAMIN BANK(607197)
192 KALSI UT-02-002-065-002/13
(Rikhad) 		3502002000NRG24050820230073968 06/08/2023 RAJENDER SINGH 3502002WL004255 RAJENDER SINGH 00415 SBIN0001258 3220 3220 Processed 18/08/2023 4660099370 MR RAJENDER SINGH SO ATTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8970 8970
193 KALSI UT-02-002-011-002/32
(Kalsi) 		3502002000NRG24050820230073976 06/08/2023 Bhopal Singh 3502002WL004256 Bhopal Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099481 BHUPLSINGHSONARAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
194 KALSI UT-02-002-011-003/1
(Kalsi) 		3502002000NRG24050820230073980 06/08/2023 balbeer 3502002WL004256 balbeer 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099371 MR BALBEER STATE BANK OF INDIA(508548)
195 KALSI UT-02-002-032-001/13
(Jadana) 		3502002000NRG24050820230075234 06/08/2023 Jubeen Sharma 3502002WL004331 Jubeen Sharma 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099404 MR JUBEEN SHARMA STATE BANK OF INDIA(508548)
196 KALSI UT-02-002-032-001/6
(Jadana) 		3502002000NRG24050820230075237 06/08/2023 Kirpa Ram 3502002WL004331 Kirpa Ram 00415 SBIN0003133 460 460 Processed 18/08/2023 4660099373 Mr. KNIPA RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
197 KALSI UT-02-002-040-002/261
(Tilwadi) 		3502002000NRG24060820230075338 06/08/2023 Sonu 3502002WL004344 Sonu 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099419 MR SOHAN STATE BANK OF INDIA(508548)
198 KALSI UT-02-002-040-002/272
(Tilwadi) 		3502002000NRG24050820230073654 06/08/2023 Mahendra 3502002WL004229 Mahendra 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099372 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-040-002/297
(Tilwadi) 		3502002000NRG24050820230073655 06/08/2023 Kedar Singh 3502002WL004229 Kedar Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099197 MR KEDAR SINGH STATE BANK OF INDIA(508548)
200 KALSI UT-02-002-040-002/341
(Tilwadi) 		3502002000NRG24060820230075344 06/08/2023 BALVEER SINGH 3502002WL004344 BALVEER SINGH 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099307 MS BALVEER SINGH STATE BANK OF INDIA(508548)
201 KALSI UT-02-002-040-002/344
(Tilwadi) 		3502002000NRG24060820230075345 06/08/2023 VIKAS 3502002WL004344 VIKAS 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099248 MR VIKAS STATE BANK OF INDIA(508548)
202 KALSI UT-02-002-040-002/356
(Tilwadi) 		3502002000NRG24060820230075347 06/08/2023 Sumitra Devi 3502002WL004344 Sumitra Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099304 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
203 KALSI UT-02-002-040-002/356
(Tilwadi) 		3502002000NRG24060820230075346 06/08/2023 Tikam Singh 3502002WL004344 Tikam Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099303 TIKAMSINGHSOBALIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
204 KALSI UT-02-002-040-002/360
(Tilwadi) 		3502002000NRG24060820230075350 06/08/2023 Mahaveer 3502002WL004344 Mahaveer 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099436 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
205 KALSI UT-02-002-040-002/362
(Tilwadi) 		3502002000NRG24060820230075352 06/08/2023 Naro Devi 3502002WL004344 Naro Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099432 NARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KALSI UT-02-002-040-002/382
(Tilwadi) 		3502002000NRG24050820230073657 06/08/2023 Sarita Devi 3502002WL004229 Sarita Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099246 MR SUNIL DUTT STATE BANK OF INDIA(508548)
207 KALSI UT-02-002-040-002/47
(Tilwadi) 		3502002000NRG24060820230075353 06/08/2023 Teeekam Singh 3502002WL004344 Teeekam Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099426 MR TEEEKAM SINGH STATE BANK OF INDIA(508548)
208 KALSI UT-02-002-040-002/61
(Tilwadi) 		3502002000NRG24050820230073658 06/08/2023 Neelam Sharma 3502002WL004229 Neelam Sharma 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099233 MRS NEELAM STATE BANK OF INDIA(508548)
209 KALSI UT-02-002-042-001/2
(Thena) 		3502002000NRG24050820230074054 06/08/2023 Khima Singh 3502002WL004271 Khima Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099382 MR KHEM SINGH STATE BANK OF INDIA(508548)
210 KALSI UT-02-002-043-001/24
(Doha) 		3502002000NRG24050820230073761 06/08/2023 Mehaeypal 3502002WL004237 Mehaeypal 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4660099530 Mr. MAHIPAL DASS UTTARAKHAND GRAMIN BANK(607197)
211 KALSI UT-02-002-043-002/18
(Doha) 		3502002000NRG24050820230073772 06/08/2023 KANASARU 3502002WL004237 KANASARU 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4660099480 Mr. KANSARU . UTTARAKHAND GRAMIN BANK(607197)
212 KALSI UT-02-002-043-002/46
(Doha) 		3502002000NRG24050820230073781 06/08/2023 SUBHASH 3502002WL004237 SUBHASH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4660099238 Mr. SUBHASH . UTTARAKHAND GRAMIN BANK(607197)
213 KALSI UT-02-002-043-002/6
(Doha) 		3502002000NRG24050820230073784 06/08/2023 Gopal Dass 3502002WL004237 Gopal Dass 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4660099245 MR GOPAL DAS STATE BANK OF INDIA(508548)
214 KALSI UT-02-002-051-001/31
(Panjiya) 		3502002000NRG24050820230074041 06/08/2023 Vijendra Singh 3502002WL004267 Vijendra Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099499 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
215 KALSI UT-02-002-051-001/38
(Panjiya) 		3502002000NRG24050820230074042 06/08/2023 Anand Singh 3502002WL004267 Anand Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099514 MR ANAND SINGH CHAUHAN STATE BANK OF INDIA(508548)
216 KALSI UT-02-002-051-001/42
(Panjiya) 		3502002000NRG24050820230074043 06/08/2023 Thepdu Das 3502002WL004267 Thepdu Das 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099228 MR THEPADU STATE BANK OF INDIA(508548)
217 KALSI UT-02-002-054-001/24
(Bansar) 		3502002000NRG24050820230074204 06/08/2023 Anil 3502002WL004277 Anil 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4660099403 Mr. ANIL SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
218 KALSI UT-02-002-054-001/45
(Bansar) 		3502002000NRG24050820230074205 06/08/2023 Annu dass 3502002WL004277 Annu dass 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4660099526 MR ANNU DAS STATE BANK OF INDIA(508548)
219 KALSI UT-02-002-054-001/79
(Bansar) 		3502002000NRG24050820230074206 06/08/2023 Chandan Singh 3502002WL004277 Chandan Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4660099318 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
220 KALSI UT-02-002-054-001/79
(Bansar) 		3502002000NRG24050820230074207 06/08/2023 Kavita 3502002WL004277 Kavita 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4660099314 KAVITA D/O KUNWAR SINGH UNION BANK OF INDIA(508500)
221 KALSI UT-02-002-061-002/102
(Sureu) 		3502002000NRG24040820230073641 06/08/2023 Ankit Sharma 3502002WL004228 Ankit Sharma 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4660099486 MR ANKIT SHARMA STATE BANK OF INDIA(508548)
222 KALSI UT-02-002-072-001/150
(Lorli) 		3502002000NRG24060820230075284 06/08/2023 Usha 3502002WL004339 Usha 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099300 MS USHA CHAUHAN STATE BANK OF INDIA(508548)
223 KALSI UT-02-002-074-002/15
(Sakrol) 		3502002000NRG24050820230074031 06/08/2023 ASHAD SINGH 3502002WL004265 ASHAD SINGH 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099232 ASHAD SINGH STATE BANK OF INDIA(508548)
224 KALSI UT-02-002-074-002/6
(Sakrol) 		3502002000NRG24050820230074034 06/08/2023 Gopal Singh 3502002WL004265 Gopal Singh 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4660099528 MR GOPAL SINGH STATE BANK OF INDIA(508548)
225 KALSI UT-02-002-084-001/194
(Vyas Nahri) 		3502002000NRG24060820230075358 06/08/2023 Sandeep 3502002WL004345 Sandeep 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099308 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
226 KALSI UT-02-002-084-001/277
(Vyas Nahri) 		3502002000NRG24060820230075365 06/08/2023 Jagat Ram 3502002WL004345 Jagat Ram 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099422 MR JAGAT RAM STATE BANK OF INDIA(508548)
227 KALSI UT-02-002-084-001/377
(Vyas Nahri) 		3502002000NRG24060820230075371 06/08/2023 Manat 3502002WL004345 Manat 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099428 MR MANNAT MEHNDI STATE BANK OF INDIA(508548)
228 KALSI UT-02-002-084-001/515
(Vyas Nahri) 		3502002000NRG24060820230075380 06/08/2023 SUSO DEVI 3502002WL004345 SUSO DEVI 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099531 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
229 KALSI UT-02-002-084-001/533
(Vyas Nahri) 		3502002000NRG24060820230075382 06/08/2023 Punam 3502002WL004345 Punam 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099301 MISS POONAM STATE BANK OF INDIA(508548)
230 KALSI UT-02-002-084-001/62
(Vyas Nahri) 		3502002000NRG24060820230075386 06/08/2023 RAVINDER SINGH 3502002WL004345 RAVINDER SINGH 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099345 MR RAVINDRA VERMA STATE BANK OF INDIA(508548)
231 KALSI UT-02-002-084-001/698
(Vyas Nahri) 		3502002000NRG24060820230075390 06/08/2023 Momadh Aaikab 3502002WL004345 Momadh Aaikab 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099423 MR MOHD AQUIB STATE BANK OF INDIA(508548)
232 KALSI UT-02-002-084-001/700
(Vyas Nahri) 		3502002000NRG24060820230075391 06/08/2023 Balveer Singh 3502002WL004345 Balveer Singh 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099254 MR BALBEER SINGH STATE BANK OF INDIA(508548)
233 KALSI UT-02-002-084-001/712
(Vyas Nahri) 		3502002000NRG24060820230075393 06/08/2023 Arvind Singh 3502002WL004345 Arvind Singh 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099421 MR ARVIND SINGH STATE BANK OF INDIA(508548)
234 KALSI UT-02-002-084-001/713
(Vyas Nahri) 		3502002000NRG24060820230075394 06/08/2023 Pawan Kumar 3502002WL004345 Pawan Kumar 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099242 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
235 KALSI UT-02-002-084-001/714
(Vyas Nahri) 		3502002000NRG24060820230075395 06/08/2023 Anil Kumar 3502002WL004345 Anil Kumar 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099297 MR ANIL KUMAR STATE BANK OF INDIA(508548)
236 KALSI UT-02-002-084-001/719
(Vyas Nahri) 		3502002000NRG24060820230075398 06/08/2023 Lakhan Singh 3502002WL004345 Lakhan Singh 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099234 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
237 KALSI UT-02-002-084-001/744
(Vyas Nahri) 		3502002000NRG24060820230075401 06/08/2023 Reena Chauhan 3502002WL004345 Reena Chauhan 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099425 MRS REENA CHAUHAN STATE BANK OF INDIA(508548)
238 KALSI UT-02-002-084-001/753
(Vyas Nahri) 		3502002000NRG24060820230075402 06/08/2023 Rahul 3502002WL004345 Rahul 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099424 MR RAHUL STATE BANK OF INDIA(508548)
239 KALSI UT-02-002-084-001/762
(Vyas Nahri) 		3502002000NRG24060820230075403 06/08/2023 Rajendra 3502002WL004345 Rajendra 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099302 RAJENDRA SINGH STATE BANK OF INDIA(508548)
240 KALSI UT-02-002-084-001/805
(Vyas Nahri) 		3502002000NRG24060820230075405 06/08/2023 Kiran Singh Tomar 3502002WL004345 Kiran Singh Tomar 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099226 KIRAN SINGH STATE BANK OF INDIA(508548)
241 KALSI UT-02-002-084-001/828
(Vyas Nahri) 		3502002000NRG24060820230075409 06/08/2023 Roshani Chauhan 3502002WL004345 Roshani Chauhan 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099341 ROSHANI PUNJAB NATIONAL BANK(508568)
242 KALSI UT-02-002-084-001/831
(Vyas Nahri) 		3502002000NRG24060820230075410 06/08/2023 Geeta Virma 3502002WL004345 Geeta Virma 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099313 GEETA DEVI PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-084-001/839
(Vyas Nahri) 		3502002000NRG24060820230075413 06/08/2023 Tulsi Dass 3502002WL004345 Tulsi Dass 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099237 MR TULSI DAS STATE BANK OF INDIA(508548)
244 KALSI UT-02-002-084-001/890
(Vyas Nahri) 		3502002000NRG24060820230075425 06/08/2023 Sunil Kumar Bharti 3502002WL004345 Sunil Kumar Bharti 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099429 MR SUNIL KUMAR KUMAR BHARTI STATE BANK OF INDIA(508548)
245 KALSI UT-02-002-084-001/891
(Vyas Nahri) 		3502002000NRG24060820230075426 06/08/2023 Mukesh Chauhan 3502002WL004345 Mukesh Chauhan 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099346 MR MUKESH CHAUHAN STATE BANK OF INDIA(508548)
246 KALSI UT-02-002-084-001/892
(Vyas Nahri) 		3502002000NRG24060820230075427 06/08/2023 Amit 3502002WL004345 Amit 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4660099256 MR AMIT SINGH STATE BANK OF INDIA(508548)
247 KALSI UT-02-002-086-002/54
(Bijhu) 		3502002000NRG24050820230075208 06/08/2023 Khajan Singh 3502002WL004328 Khajan Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099311 SHRI KHAJAN SINGH STATE BANK OF INDIA(508548)
248 KALSI UT-02-002-086-002/63
(Bijhu) 		3502002000NRG24050820230075209 06/08/2023 Santoshi 3502002WL004328 Santoshi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4660099255 MRS SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 173650 173650
249 KALSI UT-02-002-061-002/56
(Sureu) 		3502002000NRG24040820230073649 06/08/2023 Surinder Sharma 3502002WL004228 Surinder Sharma 00415 SBIN0007670 3450 3450 Processed 18/08/2023 4660099296 MR CHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
250 KALSI UT-02-002-024-002/31
(Khadi) 		3502002000NRG24050820230073997 06/08/2023 Ramesh Kumar Varma 3502002WL004260 Ramesh Kumar Varma 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4660099317 RAMESH KUMAR VERMA UCO BANK(607066)
251 KALSI UT-02-002-039-001/221
(Rupau) 		3502002000NRG24060820230075446 06/08/2023 Kundan Singh 3502002WL004347 Kundan Singh 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4660099306 KUNDAN SINGH RAWAT SO NARAYAN SINGH RAWA BANK OF BARODA(606985)
252 KALSI UT-02-002-045-003/20
(Dhanpau) 		3502002000NRG24060820230075266 06/08/2023 Jagatu 3502002WL004337 Jagatu 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4660099433 JAGTU PUNJAB NATIONAL BANK(508568)
SubTotal 8740 8740
253 KALSI UT-02-002-026-001/87
(Khunna Alman) 		3502002000NRG24050820230075135 06/08/2023 MEERA DEVI 3502002WL004324 MEERA DEVI 00415 SBIN0010624 2760 2760 Processed 18/08/2023 4660099252 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
254 KALSI UT-02-002-001-001/126
(Astaad) 		3502002000NRG24060820230075242 06/08/2023 Vijay Dutt 3502002WL004332 Vijay Dutt 00415 SBIN0010640 2990 2990 Processed 18/08/2023 4660099298 MR VIJAY DUTT JOSHI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
255 KALSI UT-02-002-007-002/101
(Kanbua) 		3502002000NRG24060820230075291 06/08/2023 Kripa Ram 3502002WL004341 Kripa Ram 00415 SBIN0017289 2760 2760 Processed 18/08/2023 4660099442 KIRPA RAM BISHT S/O SHRI SINGHA RAM BISH PUNJAB NATIONAL BANK(508568)
256 KALSI UT-02-002-007-003/78
(Kanbua) 		3502002000NRG24060820230075295 06/08/2023 Tola Dass 3502002WL004341 Tola Dass 00415 SBIN0017289 2990 2990 Processed 18/08/2023 4660099438 TOLA DASS S/O SUPA DASS PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-020-001/162
(Kotha Tarli) 		3502002000NRG24050820230073666 06/08/2023 Jhewar Singh 3502002WL004231 Jhewar Singh 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4660099533 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
258 KALSI UT-02-002-043-002/19
(Doha) 		3502002000NRG24050820230073773 06/08/2023 GUMAN DAS 3502002WL004237 GUMAN DAS 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4660099512 MR GUMAN DASS STATE BANK OF INDIA(508548)
259 KALSI UT-02-002-049-001/63
(Naraya) 		3502002000NRG24050820230074048 06/08/2023 Indo Devi 3502002WL004269 Indo Devi 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4660099391 MRS INDO DEVI STATE BANK OF INDIA(508548)
260 KALSI UT-02-002-049-001/65
(Naraya) 		3502002000NRG24050820230074049 06/08/2023 Anari Devi 3502002WL004269 Anari Devi 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4660099253 MRS ANARI DEVI STATE BANK OF INDIA(508548)
261 KALSI UT-02-002-050-001/115
(Slaga) 		3502002000NRG24060820230075303 06/08/2023 Pratab 3502002WL004343 Pratab 00415 SBIN0017289 1380 1380 Processed 18/08/2023 4660099325 PRATAP SINGH NEGI S/O HARI SINGH BANK OF BARODA(606985)
262 KALSI UT-02-002-050-001/13
(Slaga) 		3502002000NRG24060820230075309 06/08/2023 GYAN SINGH 3502002WL004343 GYAN SINGH 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4660099374 MR GYAN SINGH STATE BANK OF INDIA(508548)
263 KALSI UT-02-002-050-001/20
(Slaga) 		3502002000NRG24060820230075313 06/08/2023 Tiku Devi 3502002WL004343 Tiku Devi 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4660099444 Mrs. TEEKO DEVI UTTARAKHAND GRAMIN BANK(607197)
264 KALSI UT-02-002-050-001/48
(Slaga) 		3502002000NRG24060820230075322 06/08/2023 Tikam singh 3502002WL004343 Tikam singh 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4660099312 MR TIKAM SINGH STATE BANK OF INDIA(508548)
265 KALSI UT-02-002-050-001/50
(Slaga) 		3502002000NRG24060820230075324 06/08/2023 MAYA RAM 3502002WL004343 MAYA RAM 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4660099511 MAYA RAM AND SWARAJ PUNJAB NATIONAL BANK(508568)
266 KALSI UT-02-002-050-001/57
(Slaga) 		3502002000NRG24060820230075327 06/08/2023 Savita Devi 3502002WL004343 Savita Devi 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4660099250 SAVITA PUNJAB NATIONAL BANK(508568)
267 KALSI UT-02-002-050-001/59
(Slaga) 		3502002000NRG24060820230075328 06/08/2023 Nathu 3502002WL004343 Nathu 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4660099443 MR NATHU STATE BANK OF INDIA(508548)
268 KALSI UT-02-002-050-001/81
(Slaga) 		3502002000NRG24060820230075330 06/08/2023 Monu 3502002WL004343 Monu 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4660099379 MR MOHAN LAL STATE BANK OF INDIA(508548)
269 KALSI UT-02-002-050-001/91
(Slaga) 		3502002000NRG24060820230075332 06/08/2023 Lakshmi 3502002WL004343 Lakshmi 00415 SBIN0017289 1380 1380 Processed 18/08/2023 4660099440 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
270 KALSI UT-02-002-061-002/11
(Sureu) 		3502002000NRG24040820230073642 06/08/2023 DHAN SINGH 3502002WL004228 DHAN SINGH 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4660099390 MR DHAN SINGH SHARMA STATE BANK OF INDIA(508548)
271 KALSI UT-02-002-061-002/13
(Sureu) 		3502002000NRG24040820230073643 06/08/2023 SANJAY 3502002WL004228 SANJAY 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4660099389 Mr. SANJAY SHARMA CENTRAL BANK OF INDIA(607115)
272 KALSI UT-02-002-061-002/22
(Sureu) 		3502002000NRG24040820230073645 06/08/2023 PRATAP SINGH 3502002WL004228 PRATAP SINGH 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4660099477 MR PRATAP SINGH STATE BANK OF INDIA(508548)
273 KALSI UT-02-002-065-002/11
(Rikhad) 		3502002000NRG24050820230073967 06/08/2023 VIJAY SINGH 3502002WL004255 VIJAY SINGH 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4660099434 Mr. VIJAY . SINGH UTTARAKHAND GRAMIN BANK(607197)
274 KALSI UT-02-002-065-002/46
(Rikhad) 		3502002000NRG24050820230073969 06/08/2023 Bahadur Singh 3502002WL004255 Bahadur Singh 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4660099478 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
275 KALSI UT-02-002-065-002/58
(Rikhad) 		3502002000NRG24050820230073970 06/08/2023 Parbhu dass 3502002WL004255 Parbhu dass 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4660099435 Mr. PRABHU DASS UTTARAKHAND GRAMIN BANK(607197)
276 KALSI UT-02-002-065-002/64
(Rikhad) 		3502002000NRG24050820230073972 06/08/2023 Attar 3502002WL004255 Attar 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4660099241 ATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 KALSI UT-02-002-065-002/65
(Rikhad) 		3502002000NRG24050820230073973 06/08/2023 Dabo 3502002WL004255 Dabo 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4660099247 DABO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70610 70610
278 KALSI UT-02-002-024-002/30
(Khadi) 		3502002000NRG24050820230073996 06/08/2023 Suresh 3502002WL004260 Suresh 00462 UCBA0002767 2760 2760 Processed 18/08/2023 4660099462 SURESH S/O MOHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
279 KALSI UT-02-002-020-001/168
(Kotha Tarli) 		3502002000NRG24050820230073667 06/08/2023 DODDU 3502002WL004231 DODDU 00462 UCBA0003096 3220 3220 Processed 18/08/2023 4660099463 DODU DAS SO KACHLU UCO BANK(607066)
SubTotal 3220 3220
280 KALSI UT-02-002-043-001/41
(Doha) 		3502002000NRG24050820230073766 06/08/2023 Swaraj 3502002WL004237 Swaraj 00468 UBIN0560197 3450 3450 Processed 18/08/2023 4660099366 SWARAJ SO HRIDAYE VERMA UNION BANK OF INDIA(508500)
281 KALSI UT-02-002-072-001/136
(Lorli) 		3502002000NRG24060820230075283 06/08/2023 Shoba Rana 3502002WL004339 Shoba Rana 00468 UBIN0560197 2990 2990 Processed 18/08/2023 4660099460 SHOBHA RANA WO GAJENDRA SINGH RANA UNION BANK OF INDIA(508500)
SubTotal 6440 6440
282 KALSI UT-02-002-001-001/4
(Astaad) 		3502002000NRG24060820230075245 06/08/2023 Lakhi Ram 3502002WL004332 Lakhi Ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660099457 Mr. LAKHI RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
283 KALSI UT-02-002-004-001/16
(Mandoli) 		3502002000NRG24050820230073931 06/08/2023 Pakho Devi 3502002WL004249 Pakho Devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099351 Ms. PAKHO DEVI UTTARAKHAND GRAMIN BANK(607197)
284 KALSI UT-02-002-004-001/162
(Mandoli) 		3502002000NRG24050820230073932 06/08/2023 Raju 3502002WL004249 Raju 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099352 Mr. RAJU . UTTARAKHAND GRAMIN BANK(607197)
285 KALSI UT-02-002-007-003/13
(Kanbua) 		3502002000NRG24060820230075292 06/08/2023 PRATAP SINGH 3502002WL004341 PRATAP SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660099385 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
286 KALSI UT-02-002-007-003/18
(Kanbua) 		3502002000NRG24060820230075293 06/08/2023 BHAV SINGH 3502002WL004341 BHAV SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660099335 Mr. BHAV SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
287 KALSI UT-02-002-007-003/25
(Kanbua) 		3502002000NRG24060820230075294 06/08/2023 DEEWAN SINGH 3502002WL004341 DEEWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660099334 Mr. DEEWAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
288 KALSI UT-02-002-019-002/153
(Dou) 		3502002000NRG24060820230075248 06/08/2023 Sita Ram 3502002WL004333 Sita Ram 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099475 Mr. SEETA RAM UTTARAKHAND GRAMIN BANK(607197)
289 KALSI UT-02-002-019-002/28
(Dou) 		3502002000NRG24060820230075249 06/08/2023 Bholu Ram 3502002WL004333 Bholu Ram 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099473 Mr. MOLURAM . UTTARAKHAND GRAMIN BANK(607197)
290 KALSI UT-02-002-020-001/145
(Kotha Tarli) 		3502002000NRG24050820230073663 06/08/2023 Kundan Singh 3502002WL004231 Kundan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099368 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
291 KALSI UT-02-002-020-001/156
(Kotha Tarli) 		3502002000NRG24050820230073664 06/08/2023 Daya Ram 3502002WL004231 Daya Ram 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099388 MRS DAYA RAM STATE BANK OF INDIA(508548)
292 KALSI UT-02-002-020-001/156
(Kotha Tarli) 		3502002000NRG24050820230073665 06/08/2023 ROOP SINGH 3502002WL004231 ROOP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099447 ASHA DEVI WO DAYA RAM PUNJAB NATIONAL BANK(508568)
293 KALSI UT-02-002-020-001/179
(Kotha Tarli) 		3502002000NRG24050820230073668 06/08/2023 DAULAT SINGH 3502002WL004231 DAULAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099349 Mr. DOULAT SINGH S/O BHAV SINGH KOTHA UTTARAKHAND GRAMIN BANK(607197)
294 KALSI UT-02-002-020-001/58
(Kotha Tarli) 		3502002000NRG24050820230073671 06/08/2023 Shanti Singh 3502002WL004231 Shanti Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099367 Mr. SHANTI SINGH UTTARAKHAND GRAMIN BANK(607197)
295 KALSI UT-02-002-020-001/64
(Kotha Tarli) 		3502002000NRG24050820230073672 06/08/2023 Rainver Singh 3502002WL004231 Rainver Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099329 Mr. RANVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
296 KALSI UT-02-002-021-003/23
(Koruwa) 		3502002000NRG24050820230074036 06/08/2023 GEETA 3502002WL004266 GEETA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660099503 Mr. GEETA . DASS UTTARAKHAND GRAMIN BANK(607197)
297 KALSI UT-02-002-021-003/48
(Koruwa) 		3502002000NRG24050820230074038 06/08/2023 Dolatu Dass 3502002WL004266 Dolatu Dass 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660099386 Mr. DAULATU . DAS UTTARAKHAND GRAMIN BANK(607197)
298 KALSI UT-02-002-021-003/80
(Koruwa) 		3502002000NRG24050820230074039 06/08/2023 Chma Devi 3502002WL004266 Chma Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660099354 Mrs. CHHUMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
299 KALSI UT-02-002-021-003/81
(Koruwa) 		3502002000NRG24050820230074040 06/08/2023 Swaru 3502002WL004266 Swaru 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660099510 Mr. SWARU . UTTARAKHAND GRAMIN BANK(607197)
300 KALSI UT-02-002-039-001/200
(Rupau) 		3502002000NRG24060820230075453 06/08/2023 Rada Devi 3502002WL004348 Rada Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099519 Ms. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
301 KALSI UT-02-002-039-001/207
(Rupau) 		3502002000NRG24060820230075455 06/08/2023 Magdi devi 3502002WL004348 Magdi devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099359 MAGADI DEVI PUNJAB NATIONAL BANK(508568)
302 KALSI UT-02-002-039-001/223
(Rupau) 		3502002000NRG24060820230075447 06/08/2023 Munni Devi 3502002WL004347 Munni Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099469 Ms. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
303 KALSI UT-02-002-041-001/113
(Thana) 		3502002000NRG24060820230075296 06/08/2023 Lalita Joshi 3502002WL004342 Lalita Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660099353 Mrs. LALITA . JOSHI CENTRAL BANK OF INDIA(607115)
304 KALSI UT-02-002-041-001/19
(Thana) 		3502002000NRG24060820230075299 06/08/2023 Shiv Ram Joshi 3502002WL004342 Shiv Ram Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660099502 Mr. SHIV . RAM UTTARAKHAND GRAMIN BANK(607197)
305 KALSI UT-02-002-041-002/125
(Thana) 		3502002000NRG24050820230074018 06/08/2023 Jaipal Bharti 3502002WL004264 Jaipal Bharti 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660099474 Mr. JAIPAL BHARTI UTTARAKHAND GRAMIN BANK(607197)
306 KALSI UT-02-002-041-002/137
(Thana) 		3502002000NRG24050820230074019 06/08/2023 Dinesh Kumar 3502002WL004264 Dinesh Kumar 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660099358 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 KALSI UT-02-002-041-002/32
(Thana) 		3502002000NRG24050820230074021 06/08/2023 Rahul Rawat 3502002WL004264 Rahul Rawat 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099539 RAHULRAAWATSOMAHENDRASING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
308 KALSI UT-02-002-041-002/37
(Thana) 		3502002000NRG24050820230074022 06/08/2023 MADAN RAWAT 3502002WL004264 MADAN RAWAT 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099501 Mr. MADAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
309 KALSI UT-02-002-041-002/49
(Thana) 		3502002000NRG24050820230074023 06/08/2023 Baruva 3502002WL004264 Baruva 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660099507 Mr. BARU BHARTI UTTARAKHAND GRAMIN BANK(607197)
310 KALSI UT-02-002-041-002/67
(Thana) 		3502002000NRG24050820230074025 06/08/2023 Mukesh Bharti 3502002WL004264 Mukesh Bharti 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099524 Mr. MUKESH BHARTI UTTARAKHAND GRAMIN BANK(607197)
311 KALSI UT-02-002-041-002/68
(Thana) 		3502002000NRG24050820230074026 06/08/2023 Sanjay Rawat 3502002WL004264 Sanjay Rawat 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099520 Mr. SANJAY RAWAT UTTARAKHAND GRAMIN BANK(607197)
312 KALSI UT-02-002-041-002/91
(Thana) 		3502002000NRG24050820230074028 06/08/2023 Ashu Rawat 3502002WL004264 Ashu Rawat 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099523 Mr. ASHU RAWAT UTTARAKHAND GRAMIN BANK(607197)
313 KALSI UT-02-002-041-002/94
(Thana) 		3502002000NRG24050820230074029 06/08/2023 Rahul Rawat 3502002WL004264 Rahul Rawat 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099508 Mr. RAHUL RAWAT S/O CHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
314 KALSI UT-02-002-043-001/16
(Doha) 		3502002000NRG24050820230073757 06/08/2023 Shiva Dass 3502002WL004237 Shiva Dass 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099377 Mr. SHIVA DAS UTTARAKHAND GRAMIN BANK(607197)
315 KALSI UT-02-002-043-001/17
(Doha) 		3502002000NRG24050820230073758 06/08/2023 MUNNA SINGH 3502002WL004237 MUNNA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099381 Mr. MUNNA SINGH UTTARAKHAND GRAMIN BANK(607197)
316 KALSI UT-02-002-043-001/18
(Doha) 		3502002000NRG24050820230073759 06/08/2023 Ramesh Singh 3502002WL004237 Ramesh Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099504 Mr. RAMESH CHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
317 KALSI UT-02-002-043-001/22
(Doha) 		3502002000NRG24050820230073760 06/08/2023 Munna Dass 3502002WL004237 Munna Dass 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099376 Mr. MUNNA DAS UTTARAKHAND GRAMIN BANK(607197)
318 KALSI UT-02-002-043-001/3
(Doha) 		3502002000NRG24050820230073762 06/08/2023 BHIM SINGH 3502002WL004237 BHIM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099380 Mr. BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
319 KALSI UT-02-002-043-001/32
(Doha) 		3502002000NRG24050820230073763 06/08/2023 Dinesh Singh 3502002WL004237 Dinesh Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099338 Mr. DINESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
320 KALSI UT-02-002-043-001/6
(Doha) 		3502002000NRG24050820230073767 06/08/2023 balveer singh 3502002WL004237 balveer singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099536 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
321 KALSI UT-02-002-043-002/13
(Doha) 		3502002000NRG24050820230073770 06/08/2023 Puran Singh 3502002WL004237 Puran Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099489 Mr. POORAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
322 KALSI UT-02-002-043-002/16
(Doha) 		3502002000NRG24050820230073771 06/08/2023 Jashver Singh 3502002WL004237 Jashver Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099488 MR JASBIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
323 KALSI UT-02-002-043-002/2
(Doha) 		3502002000NRG24050820230073774 06/08/2023 Uday Singh 3502002WL004237 Uday Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099362 Mr. UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
324 KALSI UT-02-002-043-002/25
(Doha) 		3502002000NRG24050820230073776 06/08/2023 Chater Singh 3502002WL004237 Chater Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099361 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
325 KALSI UT-02-002-043-002/41
(Doha) 		3502002000NRG24050820230073779 06/08/2023 SURENDR SINGH 3502002WL004237 SURENDR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099369 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
326 KALSI UT-02-002-043-002/52
(Doha) 		3502002000NRG24050820230073783 06/08/2023 MOHAR SINGH 3502002WL004237 MOHAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099384 MOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 KALSI UT-02-002-043-002/69
(Doha) 		3502002000NRG24050820230073785 06/08/2023 Munna Dass 3502002WL004237 Munna Dass 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099472 MR MUNNA DAS STATE BANK OF INDIA(508548)
328 KALSI UT-02-002-043-002/73
(Doha) 		3502002000NRG24050820230073787 06/08/2023 Parveen 3502002WL004237 Parveen 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099516 Mr. PRAVEEN . UTTARAKHAND GRAMIN BANK(607197)
329 KALSI UT-02-002-050-001/10
(Slaga) 		3502002000NRG24060820230075301 06/08/2023 Sabal Singh 3502002WL004343 Sabal Singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099494 SABAL SINGH PUNJAB NATIONAL BANK(508568)
330 KALSI UT-02-002-050-001/116
(Slaga) 		3502002000NRG24060820230075304 06/08/2023 NEELAM DEVI 3502002WL004343 NEELAM DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099509 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
331 KALSI UT-02-002-050-001/12
(Slaga) 		3502002000NRG24060820230075305 06/08/2023 Mehander Singh 3502002WL004343 Mehander Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099495 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
332 KALSI UT-02-002-050-001/13
(Slaga) 		3502002000NRG24060820230075310 06/08/2023 Susheela 3502002WL004343 Susheela 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099364 Mrs. SUSHEELA . UTTARAKHAND GRAMIN BANK(607197)
333 KALSI UT-02-002-050-001/16
(Slaga) 		3502002000NRG24060820230075311 06/08/2023 Singa Ram 3502002WL004343 Singa Ram 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099538 Mr. SINGAA . RAM UTTARAKHAND GRAMIN BANK(607197)
334 KALSI UT-02-002-050-001/19
(Slaga) 		3502002000NRG24060820230075312 06/08/2023 Sardar Singh 3502002WL004343 Sardar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099375 Mr. SARDAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
335 KALSI UT-02-002-050-001/23
(Slaga) 		3502002000NRG24060820230075315 06/08/2023 Kachalu Dass 3502002WL004343 Kachalu Dass 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099333 MR KACHALU STATE BANK OF INDIA(508548)
336 KALSI UT-02-002-050-001/24
(Slaga) 		3502002000NRG24060820230075316 06/08/2023 Lebaru 3502002WL004343 Lebaru 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099450 LAIBRU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
337 KALSI UT-02-002-050-001/41
(Slaga) 		3502002000NRG24060820230075319 06/08/2023 Nand Ram 3502002WL004343 Nand Ram 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099466 Mr. NAND RAM S/O BHJRAM SALGA UTTARAKHAND GRAMIN BANK(607197)
338 KALSI UT-02-002-050-001/44
(Slaga) 		3502002000NRG24060820230075320 06/08/2023 Jhawer Singh 3502002WL004343 Jhawer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099383 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
339 KALSI UT-02-002-050-001/47
(Slaga) 		3502002000NRG24060820230075321 06/08/2023 Gulab Singh 3502002WL004343 Gulab Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099363 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
340 KALSI UT-02-002-050-001/5
(Slaga) 		3502002000NRG24060820230075323 06/08/2023 MAN SINGH 3502002WL004343 MAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099513 MR MAN SINGH STATE BANK OF INDIA(508548)
341 KALSI UT-02-002-050-001/52
(Slaga) 		3502002000NRG24060820230075325 06/08/2023 Baliya 3502002WL004343 Baliya 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099506 Mr. BALIYA ,SALGA UTTARAKHAND GRAMIN BANK(607197)
342 KALSI UT-02-002-050-001/56
(Slaga) 		3502002000NRG24060820230075326 06/08/2023 Mushiya 3502002WL004343 Mushiya 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099505 Mr. MUSHIA S/O TOLA, SALGA UTTARAKHAND GRAMIN BANK(607197)
343 KALSI UT-02-002-050-001/66
(Slaga) 		3502002000NRG24060820230075329 06/08/2023 Sanju 3502002WL004343 Sanju 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099356 SANJAY SHARMA PUNJAB NATIONAL BANK(508568)
344 KALSI UT-02-002-050-001/82
(Slaga) 		3502002000NRG24060820230075331 06/08/2023 Swaraj Singh 3502002WL004343 Swaraj Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099461 SWRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
345 KALSI UT-02-002-057-001/15
(Bagi) 		3502002000NRG24050820230073963 06/08/2023 Jeevan Singh 3502002WL004254 Jeevan Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660099327 Mr. JEEVAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
346 KALSI UT-02-002-061-002/16
(Sureu) 		3502002000NRG24040820230073644 06/08/2023 KAPIL SHARMA 3502002WL004228 KAPIL SHARMA 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660099500 Mr. KAPIL . SHARMA UTTARAKHAND GRAMIN BANK(607197)
347 KALSI UT-02-002-061-002/91
(Sureu) 		3502002000NRG24040820230073652 06/08/2023 Manjit 3502002WL004228 Manjit 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099493 Mr. MANJEET SHARMA UTTARAKHAND GRAMIN BANK(607197)
348 KALSI UT-02-002-063-002/3
(Mangroli) 		3502002000NRG24050820230074053 06/08/2023 NAIN SINGH 3502002WL004270 NAIN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099387 Mr. NAIN . SINGH UTTARAKHAND GRAMIN BANK(607197)
349 KALSI UT-02-002-072-001/166
(Lorli) 		3502002000NRG24060820230075285 06/08/2023 Kavita 3502002WL004339 Kavita 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660099357 Mrs. KAVITA RANA UTTARAKHAND GRAMIN BANK(607197)
350 KALSI UT-02-002-072-001/87
(Lorli) 		3502002000NRG24060820230075287 06/08/2023 SUMITRA DEVI 3502002WL004339 SUMITRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660099350 SUMITRA DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
351 KALSI UT-02-002-074-002/31
(Sakrol) 		3502002000NRG24050820230074033 06/08/2023 Kumpal Singh 3502002WL004265 Kumpal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660099525 MR KUMPAL SINGH STATE BANK OF INDIA(508548)
352 KALSI UT-02-002-084-001/814
(Vyas Nahri) 		3502002000NRG24060820230075406 06/08/2023 Narinder Singh 3502002WL004345 Narinder Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660099355 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 224480 224480
353 KALSI UT-02-002-065-002/84
(Rikhad) 		3502002000NRG24050820230073974 06/08/2023 Khema 3502002WL004255 Khema 00691 IPOS0000001 3220 3220 Rejected 18/08/2023 4660099417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
Total 1095720 1095720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_060823APB_FTO_49259 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6440
2 KALSI UT3502002_060823APB_FTO_49259 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3220
3 KALSI UT3502002_060823APB_FTO_49259 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 3220
4 KALSI UT3502002_060823APB_FTO_49259 District Co-operative Bank YESB0DZSB09 Kalsi 34270
5 KALSI UT3502002_060823APB_FTO_49259 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3450
6 KALSI UT3502002_060823APB_FTO_49259 Punjab National Bank PUNB0063900 DAK PATHAR 19090
7 KALSI UT3502002_060823APB_FTO_49259 Punjab National Bank PUNB0088600 VIKASNAGAR 6440
8 KALSI UT3502002_060823APB_FTO_49259 Punjab National Bank PUNB0107200 DHAKRANI 3220
9 KALSI UT3502002_060823APB_FTO_49259 Punjab National Bank PUNB0108200 CHAKRATA 15640
10 KALSI UT3502002_060823APB_FTO_49259 Punjab National Bank PUNB0109900 LAKHWAR 103730
11 KALSI UT3502002_060823APB_FTO_49259 Punjab National Bank PUNB0110000 NAGTHAT 15640
12 KALSI UT3502002_060823APB_FTO_49259 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3220
13 KALSI UT3502002_060823APB_FTO_49259 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 207690
14 KALSI UT3502002_060823APB_FTO_49259 Punjab National Bank PUNB0160410 Dharmawala 3220
15 KALSI UT3502002_060823APB_FTO_49259 Punjab National Bank PUNB0236500 KOTI COLONY 103960
16 KALSI UT3502002_060823APB_FTO_49259 Punjab National Bank PUNB0312800 SAHIYA 38870
17 KALSI UT3502002_060823APB_FTO_49259 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 6900
18 KALSI UT3502002_060823APB_FTO_49259 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2990
19 KALSI UT3502002_060823APB_FTO_49259 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3220
20 KALSI UT3502002_060823APB_FTO_49259 State Bank of India SBIN0001258 CHAKRATA 8970
21 KALSI UT3502002_060823APB_FTO_49259 State Bank of India SBIN0003133 KALSI 173650
22 KALSI UT3502002_060823APB_FTO_49259 State Bank of India SBIN0007670 LANGHA 3450
23 KALSI UT3502002_060823APB_FTO_49259 State Bank of India SBIN0008001 VIKAS NAGAR 8740
24 KALSI UT3502002_060823APB_FTO_49259 State Bank of India SBIN0010624 IDT, DEHRADUN 2760
25 KALSI UT3502002_060823APB_FTO_49259 State Bank of India SBIN0010640 CENTRAL SOILAND WATER CONSERVATION RESERCH AND TR 2990
26 KALSI UT3502002_060823APB_FTO_49259 State Bank of India SBIN0017289 SHIYA 70610
27 KALSI UT3502002_060823APB_FTO_49259 UCO Bank UCBA0002767 VIKASNAGAR 2760
28 KALSI UT3502002_060823APB_FTO_49259 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 3220
29 KALSI UT3502002_060823APB_FTO_49259 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 6440
30 KALSI UT3502002_060823APB_FTO_49259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 23000
31 KALSI UT3502002_060823APB_FTO_49259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 5750
32 KALSI UT3502002_060823APB_FTO_49259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 54510
33 KALSI UT3502002_060823APB_FTO_49259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 44850
34 KALSI UT3502002_060823APB_FTO_49259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 73600
35 KALSI UT3502002_060823APB_FTO_49259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 19780
36 KALSI UT3502002_060823APB_FTO_49259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2990
37 KALSI UT3502002_060823APB_FTO_49259 India Post Payments Bank IPOS0000001 DEHRADUN 3220

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