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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_270723APB_FTO_46646
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-02-002-029-001/184
(Gangrao) 		3502002000NRG24270720230068849 27/07/2023 Santan Singh 3502002WL003888 Santan Singh 00045 BARB0SABHAW 3450 3450 Processed 18/08/2023 4662207828 SANTAN SINGH BANK OF BARODA(606985)
SubTotal 3450 3450
2 KALSI UT-02-002-029-001/189
(Gangrao) 		3502002000NRG24270720230068851 27/07/2023 Anuradha 3502002WL003888 Anuradha 00045 BARB0VIKASN 3450 3450 Processed 18/08/2023 4662207811 MS ANURADHA STATE BANK OF INDIA(508548)
3 KALSI UT-02-002-070-001/100
(Lacha) 		3502002000NRG24270720230068363 27/07/2023 RAVITA 3502002WL003865 RAVITA 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662207847 Ms. RAVITA . CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6670 6670
4 KALSI UT-02-002-004-001/105
(Mandoli) 		3502002000NRG24270720230068998 27/07/2023 Anjana Devi 3502002WL003894 Anjana Devi 00078 CNRB0002211 3680 3680 Processed 18/08/2023 4662208113 ANJANA DEVI CANARA BANK(508532)
5 KALSI UT-02-002-004-001/79
(Mandoli) 		3502002000NRG24270720230069016 27/07/2023 Vinita Devi 3502002WL003894 Vinita Devi 00078 CNRB0002211 3680 3680 Processed 18/08/2023 4662208114 VINITA CANARA BANK(508532)
SubTotal 7360 7360
6 KALSI UT-02-002-004-001/136
(Mandoli) 		3502002000NRG24270720230069005 27/07/2023 Matver Singh 3502002WL003894 Matver Singh 00089 CBIN0283284 3680 3680 Processed 18/08/2023 4662207794 Mr. MATWAR SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3680 3680
7 KALSI UT-02-002-032-001/10
(Jadana) 		3502002000NRG24270720230068964 27/07/2023 UMA DEVI 3502002WL003891 UMA DEVI 00089 CBIN0284029 3220 3220 Processed 18/08/2023 4662207804 Mrs. UMA DEVI W/O LATE SARDAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
8 KALSI UT-02-002-029-001/12
(Gangrao) 		3502002000NRG24270720230068743 27/07/2023 KAN TI RAM 3502002WL003885 KAN TI RAM 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207934 KANTI RAM PUNJAB NATIONAL BANK(508568)
9 KALSI UT-02-002-029-001/13
(Gangrao) 		3502002000NRG24270720230068746 27/07/2023 ANAND SINGH 3502002WL003885 ANAND SINGH 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207921 ANAND SINGH PUNJAB NATIONAL BANK(508568)
10 KALSI UT-02-002-029-001/14
(Gangrao) 		3502002000NRG24270720230068751 27/07/2023 GAMA SINGH 3502002WL003885 GAMA SINGH 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207937 GAMA SINGH PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-029-001/15
(Gangrao) 		3502002000NRG24270720230068756 27/07/2023 SURINDER SINGH 3502002WL003885 SURINDER SINGH 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207927 SURENDRASINGHSORANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 KALSI UT-02-002-029-001/16
(Gangrao) 		3502002000NRG24270720230068759 27/07/2023 KESHAR SINGH 3502002WL003885 KESHAR SINGH 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207938 KESARSINGHSONAKTASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 KALSI UT-02-002-029-001/168
(Gangrao) 		3502002000NRG24270720230068762 27/07/2023 Dhajveer 3502002WL003885 Dhajveer 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207935 DHAJVEERSINGHSOGENDASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 KALSI UT-02-002-029-001/168
(Gangrao) 		3502002000NRG24270720230068706 27/07/2023 Kavita Devi 3502002WL003884 Kavita Devi 00112 YESB0DZSB09 3680 3680 Processed 18/08/2023 4662207946 KAVITADEVIDODOLATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 KALSI UT-02-002-029-001/176
(Gangrao) 		3502002000NRG24270720230068767 27/07/2023 Dinesh 3502002WL003885 Dinesh 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207948 DINESHKUMARSOMADHU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 KALSI UT-02-002-029-001/18
(Gangrao) 		3502002000NRG24270720230068768 27/07/2023 Bharat Singh 3502002WL003885 Bharat Singh 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207923 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-029-001/185
(Gangrao) 		3502002000NRG24270720230068712 27/07/2023 Pyaro Devi 3502002WL003884 Pyaro Devi 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207945 PYARO DEVI W/O MUNNA DAS PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-029-001/21
(Gangrao) 		3502002000NRG24270720230068775 27/07/2023 RANVEER SINGH 3502002WL003885 RANVEER SINGH 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207928 RANBEERSINGHSOKARAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 KALSI UT-02-002-029-001/24
(Gangrao) 		3502002000NRG24270720230068777 27/07/2023 PRITAM SINGH 3502002WL003885 PRITAM SINGH 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207944 PREETAMSINGHNEGISOSARDAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 KALSI UT-02-002-029-001/27
(Gangrao) 		3502002000NRG24270720230068778 27/07/2023 SURINDER SINGH NEGHI 3502002WL003885 SURINDER SINGH NEGHI 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207926 SURENDRASINGHSOSANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 KALSI UT-02-002-029-001/28
(Gangrao) 		3502002000NRG24270720230068779 27/07/2023 PARTAP SINGH 3502002WL003885 PARTAP SINGH 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207925 PRATAPSINGHSOPUNNASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 KALSI UT-02-002-029-001/3
(Gangrao) 		3502002000NRG24270720230068780 27/07/2023 TIKAM SINGH 3502002WL003885 TIKAM SINGH 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207940 TIKAM SINGH PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-029-001/30
(Gangrao) 		3502002000NRG24270720230068781 27/07/2023 PYARE LAL 3502002WL003885 PYARE LAL 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207936 Mr. PYARE LAL NEGI BANK OF MAHARASHTRA(607387)
24 KALSI UT-02-002-029-001/31
(Gangrao) 		3502002000NRG24270720230068723 27/07/2023 JAYPAL SINGH 3502002WL003884 JAYPAL SINGH 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207922 JAIPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 KALSI UT-02-002-029-001/38
(Gangrao) 		3502002000NRG24270720230068724 27/07/2023 MANDKU 3502002WL003884 MANDKU 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207932 RADHA DEVI PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-029-001/38
(Gangrao) 		3502002000NRG24270720230068783 27/07/2023 MANDKU 3502002WL003885 MANDKU 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207931 MADKU DASS PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-029-001/4
(Gangrao) 		3502002000NRG24270720230068785 27/07/2023 BHAW SINGH 3502002WL003885 BHAW SINGH 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207939 MR BHAV SINGH CHAUHAN STATE BANK OF INDIA(508548)
28 KALSI UT-02-002-029-001/40
(Gangrao) 		3502002000NRG24270720230068786 27/07/2023 SITU DASS 3502002WL003885 SITU DASS 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207930 SEETU DAS PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-029-001/41
(Gangrao) 		3502002000NRG24270720230068787 27/07/2023 Fetaru 3502002WL003885 Fetaru 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207929 FETARUDASSSOTIKTALU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 KALSI UT-02-002-029-001/41
(Gangrao) 		3502002000NRG24270720230068725 27/07/2023 Jhulo Devi 3502002WL003884 Jhulo Devi 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207918 JHULO DEVI PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-029-001/42
(Gangrao) 		3502002000NRG24270720230068726 27/07/2023 SUPPA DASS 3502002WL003884 SUPPA DASS 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207924 SUPADASSONANDUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
32 KALSI UT-02-002-029-001/47
(Gangrao) 		3502002000NRG24270720230068788 27/07/2023 Ganatu dass 3502002WL003885 Ganatu dass 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207952 GANETU DASS PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-029-001/6
(Gangrao) 		3502002000NRG24270720230068862 27/07/2023 THAPA SINGH 3502002WL003888 THAPA SINGH 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207942 THAPASOHARKU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
34 KALSI UT-02-002-029-001/7
(Gangrao) 		3502002000NRG24270720230068791 27/07/2023 MIJAN SINGH 3502002WL003885 MIJAN SINGH 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207941 MIJANSINGHSODHOOMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
35 KALSI UT-02-002-029-001/74
(Gangrao) 		3502002000NRG24270720230068869 27/07/2023 SUNNO DEVI 3502002WL003888 SUNNO DEVI 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207951 SUNNAO DEVI BANK OF BARODA(606985)
36 KALSI UT-02-002-029-001/78
(Gangrao) 		3502002000NRG24270720230068793 27/07/2023 NARAYAN DASS 3502002WL003885 NARAYAN DASS 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207947 NARAYANDASSSOLAKHANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
37 KALSI UT-02-002-029-001/8
(Gangrao) 		3502002000NRG24270720230068871 27/07/2023 ATTAR SINGH 3502002WL003888 ATTAR SINGH 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207943 ATAR SINGH PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-029-001/80
(Gangrao) 		3502002000NRG24270720230068794 27/07/2023 Khajnu Dass 3502002WL003885 Khajnu Dass 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207933 KHAJANDASSOLAKHNU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
39 KALSI UT-02-002-029-001/87
(Gangrao) 		3502002000NRG24270720230068876 27/07/2023 BHADO DEVI 3502002WL003888 BHADO DEVI 00112 YESB0DZSB09 2990 2990 Processed 18/08/2023 4662207949 BHADO DEVI PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-029-001/88
(Gangrao) 		3502002000NRG24270720230068877 27/07/2023 MANGLA DEVI 3502002WL003888 MANGLA DEVI 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207950 MANGLACHAUHANWOGULABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
41 KALSI UT-02-002-029-001/9
(Gangrao) 		3502002000NRG24270720230068796 27/07/2023 RAJINDER SINGH 3502002WL003885 RAJINDER SINGH 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662207920 RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-083-001/236
(Haripur) 		3502002000NRG24270720230068895 27/07/2023 Bindra devi 3502002WL003889 Bindra devi 00112 YESB0DZSB09 3220 3220 Processed 18/08/2023 4662207919 BINDRA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 120290 120290
43 KALSI UT-02-002-083-001/373
(Haripur) 		3502002000NRG24270720230068910 27/07/2023 Gulshan 3502002WL003889 Gulshan 00177 IOBA0000429 3220 3220 Processed 18/08/2023 4662207953 MR GULSHAN MO STATE BANK OF INDIA(508548)
SubTotal 3220 3220
44 KALSI UT-02-002-008-004/36
(Kyari) 		3502002000NRG24270720230068358 27/07/2023 Prabha Devi 3502002WL003864 Prabha Devi 00177 IOBA0002502 3450 3450 Processed 18/08/2023 4662207792 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
45 KALSI UT-02-002-064-001/56
(Mundhan) 		3502002000NRG24270720230068392 27/07/2023 Naresh Joshi 3502002WL003866 Naresh Joshi 00354 PUNB0011100 2760 2760 Processed 18/08/2023 4662207917 NARESH JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
46 KALSI UT-02-002-029-001/95
(Gangrao) 		3502002000NRG24270720230068802 27/07/2023 SHAKUNTLA DEVI 3502002WL003885 SHAKUNTLA DEVI 00354 PUNB0040700 3450 3450 Processed 18/08/2023 4662207830 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
47 KALSI UT-02-002-037-002/116
(Dagura) 		3502002000NRG24270720230068804 27/07/2023 Anari Devi 3502002WL003886 Anari Devi 00354 PUNB0063900 3450 3450 Processed 18/08/2023 4662207956 ANARI DEVI PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-069-002/23
(Lakhsayar) 		3502002000NRG24270720230068992 27/07/2023 Mannu 3502002WL003893 Mannu 00354 PUNB0063900 3220 3220 Rejected 18/08/2023 4662207955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6670 6670
49 KALSI UT-02-002-032-001/108
(Jadana) 		3502002000NRG24270720230068967 27/07/2023 Sachin Sharma 3502002WL003891 Sachin Sharma 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662207957 SACHIN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALSI UT-02-002-064-001/60
(Mundhan) 		3502002000NRG24270720230068395 27/07/2023 Munni Devi 3502002WL003866 Munni Devi 00354 PUNB0088600 2760 2760 Processed 18/08/2023 4662207958 MUNNI DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
51 KALSI UT-02-002-029-001/115
(Gangrao) 		3502002000NRG24270720230068699 27/07/2023 SUNDER SINGH 3502002WL003884 SUNDER SINGH 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662207962 SUNDAR SINGH SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-029-001/191
(Gangrao) 		3502002000NRG24270720230068715 27/07/2023 RAMITA 3502002WL003884 RAMITA 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662207961 RAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALSI UT-02-002-029-001/200
(Gangrao) 		3502002000NRG24270720230068718 27/07/2023 Gogadiya Das 3502002WL003884 Gogadiya Das 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662207915 GOGADIYA DAS PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-029-001/200
(Gangrao) 		3502002000NRG24270720230068719 27/07/2023 Prabha Devi 3502002WL003884 Prabha Devi 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662207963 PRABHA DEVI W/O GOGADIYA PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-029-001/202
(Gangrao) 		3502002000NRG24270720230068720 27/07/2023 amrita 3502002WL003884 amrita 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662207960 AMRITA D/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-082-001/126
(Hayotagri) 		3502002000NRG24270720230068948 27/07/2023 Amar Singh 3502002WL003890 Amar Singh 00354 PUNB0108200 3220 3220 Processed 18/08/2023 4662207912 AMAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-082-001/92
(Hayotagri) 		3502002000NRG24270720230068961 27/07/2023 Jasveer Singh 3502002WL003890 Jasveer Singh 00354 PUNB0108200 3220 3220 Processed 18/08/2023 4662207913 JASVEER SINGH SO MUNNA SINGH PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-084-001/786
(Vyas Nahri) 		3502002000NRG24270720230069026 27/07/2023 Visesh 3502002WL003895 Visesh 00354 PUNB0108200 3220 3220 Processed 18/08/2023 4662207959 VISHESH VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 26910 26910
59 KALSI UT-02-002-069-002/12
(Lakhsayar) 		3502002000NRG24270720230068989 27/07/2023 Tota Das 3502002WL003893 Tota Das 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4662207964 TOTARAM PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-069-002/20
(Lakhsayar) 		3502002000NRG24270720230068991 27/07/2023 Kala Devi 3502002WL003893 Kala Devi 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4662207967 KALA DEVI W/O SHYAMU PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-069-002/20
(Lakhsayar) 		3502002000NRG24270720230068990 27/07/2023 Shyamu 3502002WL003893 Shyamu 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4662207965 SHYAMU DAS PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-069-002/4
(Lakhsayar) 		3502002000NRG24270720230068994 27/07/2023 Jaipal Dass 3502002WL003893 Jaipal Dass 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4662207911 JAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALSI UT-02-002-069-002/6
(Lakhsayar) 		3502002000NRG24270720230068995 27/07/2023 Khima Dass 3502002WL003893 Khima Dass 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4662207966 KHIMASOGUMANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 16100 16100
64 KALSI UT-02-002-008-001/2
(Kyari) 		3502002000NRG24270720230068343 27/07/2023 BRAHAM DUTT 3502002WL003864 BRAHAM DUTT 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662207968 BRAHAM DUTT SO TIKA RAM PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-008-001/45
(Kyari) 		3502002000NRG24270720230068344 27/07/2023 NARESH NAUTIYAL 3502002WL003864 NARESH NAUTIYAL 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662207907 NARESH NAUTIYAL SO BHEEM DATT PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-008-003/16
(Kyari) 		3502002000NRG24270720230068347 27/07/2023 Indra Devi 3502002WL003864 Indra Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208026 INDRA DEVI PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-008-003/46
(Kyari) 		3502002000NRG24270720230068349 27/07/2023 Naresh 3502002WL003864 Naresh 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207988 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-008-004/1
(Kyari) 		3502002000NRG24270720230068354 27/07/2023 ATTAR SINGH 3502002WL003864 ATTAR SINGH 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208016 ATTAR SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-008-004/28
(Kyari) 		3502002000NRG24270720230068355 27/07/2023 DARSHANI DEVI 3502002WL003864 DARSHANI DEVI 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207973 DERSHANI DEVI W\O ALAM SINGH PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-008-004/29
(Kyari) 		3502002000NRG24270720230068356 27/07/2023 RAJENDER SINGH 3502002WL003864 RAJENDER SINGH 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207905 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
71 KALSI UT-02-002-008-004/32
(Kyari) 		3502002000NRG24270720230068357 27/07/2023 VIKRAM SINGH 3502002WL003864 VIKRAM SINGH 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662207979 VIKRAM SINGH RAWAT S/O SURAT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-008-004/42
(Kyari) 		3502002000NRG24270720230068359 27/07/2023 RAJESH RAWAT 3502002WL003864 RAJESH RAWAT 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207985 RAJESH RAWAT S O ALAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-008-004/52
(Kyari) 		3502002000NRG24270720230068361 27/07/2023 SURAT SINGH 3502002WL003864 SURAT SINGH 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662207906 SURAT SINGH S/O CHAIT SINGH PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-008-004/9
(Kyari) 		3502002000NRG24270720230068362 27/07/2023 VIRENDER SINGH 3502002WL003864 VIRENDER SINGH 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207975 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-010-002/48
(Kamla) 		3502002000NRG24270720230068988 27/07/2023 Archana devi 3502002WL003892 Archana devi 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662207904 ARCHANA W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-027-002/12
(Gadol) 		3502002000NRG24270720230068598 27/07/2023 Rajendra Singh 3502002WL003878 Rajendra Singh 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662208013 Mr. REGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
77 KALSI UT-02-002-027-002/33
(Gadol) 		3502002000NRG24270720230068599 27/07/2023 Kalam Singh 3502002WL003878 Kalam Singh 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662208023 KALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALSI UT-02-002-027-003/17
(Gadol) 		3502002000NRG24270720230068600 27/07/2023 Mukesh Chauhan 3502002WL003878 Mukesh Chauhan 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662207999 MUKESH CHAUHAN S/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-029-001/1
(Gangrao) 		3502002000NRG24270720230068698 27/07/2023 Asha Devi 3502002WL003884 Asha Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207974 ASHA DEVI PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-029-001/100
(Gangrao) 		3502002000NRG24270720230068834 27/07/2023 PARMILA DEVI 3502002WL003888 PARMILA DEVI 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662207982 PARMILA CHAUHAN W O DINESH PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-029-001/102
(Gangrao) 		3502002000NRG24270720230068741 27/07/2023 Santo Devi 3502002WL003885 Santo Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208037 SANTO DEVI PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-029-001/111
(Gangrao) 		3502002000NRG24270720230068836 27/07/2023 DEEPO DEVI 3502002WL003888 DEEPO DEVI 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208029 DEEPO DEVI PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-029-001/120
(Gangrao) 		3502002000NRG24270720230068700 27/07/2023 VIDIYA 3502002WL003884 VIDIYA 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207903 VIDHYA D/O SURAT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-029-001/122
(Gangrao) 		3502002000NRG24270720230068840 27/07/2023 MANGLA CHAUHAN 3502002WL003888 MANGLA CHAUHAN 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207969 MANGLA CHAUHAN W O MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-029-001/123
(Gangrao) 		3502002000NRG24270720230068744 27/07/2023 ASHA DEVI 3502002WL003885 ASHA DEVI 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208036 ASHA DEVI PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-029-001/126
(Gangrao) 		3502002000NRG24270720230068745 27/07/2023 SALARI DEVI 3502002WL003885 SALARI DEVI 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208033 SALARI DEVI PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-029-001/128
(Gangrao) 		3502002000NRG24270720230068701 27/07/2023 SANTO DEVI 3502002WL003884 SANTO DEVI 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208038 SATTO DEVI PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-029-001/128
(Gangrao) 		3502002000NRG24270720230068702 27/07/2023 Vijay 3502002WL003884 Vijay 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208011 VIJAY KUMAR S O GANETHU DASS PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-029-001/137
(Gangrao) 		3502002000NRG24270720230068842 27/07/2023 Darshni Devi 3502002WL003888 Darshni Devi 00354 PUNB0110000 2530 2530 Processed 18/08/2023 4662207987 DARSHANI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-029-001/139
(Gangrao) 		3502002000NRG24270720230068750 27/07/2023 Tikam Kumar 3502002WL003885 Tikam Kumar 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207980 TEEKAM KUMAR S/O BHURU DASS PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-029-001/141
(Gangrao) 		3502002000NRG24270720230068752 27/07/2023 Rishab Kumar 3502002WL003885 Rishab Kumar 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208008 RISHABH KUMAR S/O GAN SHYAM DAS PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-029-001/143
(Gangrao) 		3502002000NRG24270720230068754 27/07/2023 Anil 3502002WL003885 Anil 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208006 ANIL S/O GHAN SHYAM PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-029-001/143
(Gangrao) 		3502002000NRG24270720230068755 27/07/2023 Mukesh 3502002WL003885 Mukesh 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208007 MUKESH KUMAR S/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-029-001/155
(Gangrao) 		3502002000NRG24270720230068758 27/07/2023 Samo Devi 3502002WL003885 Samo Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208049 SAMO DEVI PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-029-001/155
(Gangrao) 		3502002000NRG24270720230068757 27/07/2023 Shyam Singh 3502002WL003885 Shyam Singh 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208042 SHYAM SINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-029-001/169
(Gangrao) 		3502002000NRG24270720230068763 27/07/2023 Dodu Dass 3502002WL003885 Dodu Dass 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207994 DODU DASS PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-029-001/170
(Gangrao) 		3502002000NRG24270720230068764 27/07/2023 Arvind 3502002WL003885 Arvind 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208012 ARVIND S/O JHINGRU DAS PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-029-001/172
(Gangrao) 		3502002000NRG24270720230068846 27/07/2023 Anuj Negi 3502002WL003888 Anuj Negi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208000 ANUJ NEGI S/O GAJENDER SINGH NEGI PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-029-001/174
(Gangrao) 		3502002000NRG24270720230068708 27/07/2023 Ankit Chauhan 3502002WL003884 Ankit Chauhan 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207986 ANKIT CHAUHAN S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-029-001/175
(Gangrao) 		3502002000NRG24270720230068766 27/07/2023 Sandeep 3502002WL003885 Sandeep 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208003 SANDEEP S/O BHARU DAS PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-029-001/177
(Gangrao) 		3502002000NRG24270720230068710 27/07/2023 Niku 3502002WL003884 Niku 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207989 NIKKU S/O BHURU DASS PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-029-001/179
(Gangrao) 		3502002000NRG24270720230068847 27/07/2023 Amita 3502002WL003888 Amita 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662208001 AMITA D/O SWARAJ SINGH PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-029-001/194
(Gangrao) 		3502002000NRG24270720230068853 27/07/2023 Reeta Devi 3502002WL003888 Reeta Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208050 REETA DEVI PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-029-001/196
(Gangrao) 		3502002000NRG24270720230068769 27/07/2023 Kulveer Singh 3502002WL003885 Kulveer Singh 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208010 KULVEER CHAUHAN S O BHAV SINGH PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-029-001/196
(Gangrao) 		3502002000NRG24270720230068770 27/07/2023 Pallavi 3502002WL003885 Pallavi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208009 PALLAVI CHAUHAN D/O SANSAR SINGH PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-029-001/205
(Gangrao) 		3502002000NRG24270720230068721 27/07/2023 Nitu 3502002WL003884 Nitu 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207914 NEETU DO BADIYA DASS PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-029-001/208
(Gangrao) 		3502002000NRG24270720230068774 27/07/2023 Chandan Singh 3502002WL003885 Chandan Singh 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207992 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-029-001/21
(Gangrao) 		3502002000NRG24270720230068857 27/07/2023 Parbha Devi 3502002WL003888 Parbha Devi 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662207899 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-029-001/3
(Gangrao) 		3502002000NRG24270720230068722 27/07/2023 Gendo Devi 3502002WL003884 Gendo Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208024 GENDO DEVI PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-029-001/43
(Gangrao) 		3502002000NRG24270720230068727 27/07/2023 Niro Devi 3502002WL003884 Niro Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207898 NEERO DEVI PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-029-001/47
(Gangrao) 		3502002000NRG24270720230068730 27/07/2023 Guddi 3502002WL003884 Guddi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208039 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-029-001/48
(Gangrao) 		3502002000NRG24270720230068731 27/07/2023 Shirmali Devi 3502002WL003884 Shirmali Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207993 SHARMILA DEVI PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-029-001/5
(Gangrao) 		3502002000NRG24270720230068790 27/07/2023 Robin Chauhan 3502002WL003885 Robin Chauhan 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207998 ROBIN CHAUHAN S/O S.S.CHAUHAN PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-029-001/55
(Gangrao) 		3502002000NRG24270720230068732 27/07/2023 Monika 3502002WL003884 Monika 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208002 Monika Negi FINO PAYMENTS BANK LTD(608001)
115 KALSI UT-02-002-029-001/57
(Gangrao) 		3502002000NRG24270720230068860 27/07/2023 Ganga Singh 3502002WL003888 Ganga Singh 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208040 GANGA SINGH PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-029-001/59
(Gangrao) 		3502002000NRG24270720230068861 27/07/2023 Bailber Signh 3502002WL003888 Bailber Signh 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208027 BALVRRR SINGH PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-029-001/62
(Gangrao) 		3502002000NRG24270720230068863 27/07/2023 Sita Ram 3502002WL003888 Sita Ram 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208051 SEETA RAM PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-029-001/69
(Gangrao) 		3502002000NRG24270720230068866 27/07/2023 Peguni Devi 3502002WL003888 Peguni Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208047 PEGUNI DEVI PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-029-001/7
(Gangrao) 		3502002000NRG24270720230068867 27/07/2023 Rekha Devi 3502002WL003888 Rekha Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208043 REKHA DEVI PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-029-001/71
(Gangrao) 		3502002000NRG24270720230068735 27/07/2023 Jago Devi 3502002WL003884 Jago Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208048 JAGO DEVI PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-029-001/73
(Gangrao) 		3502002000NRG24270720230068868 27/07/2023 AMLA DEVI 3502002WL003888 AMLA DEVI 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208020 AMLA NEGI PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-029-001/77
(Gangrao) 		3502002000NRG24270720230068792 27/07/2023 Sanita 3502002WL003885 Sanita 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207990 SUNITA D/O SHUPA DAS PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-029-001/79
(Gangrao) 		3502002000NRG24270720230068870 27/07/2023 SANITA DEVI 3502002WL003888 SANITA DEVI 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208041 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-029-001/85
(Gangrao) 		3502002000NRG24270720230068873 27/07/2023 samdei 3502002WL003888 samdei 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662207901 SHAMO DEVI PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-029-001/92
(Gangrao) 		3502002000NRG24270720230068799 27/07/2023 jhulo devi 3502002WL003885 jhulo devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208035 JHULO DEVI PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-029-001/93
(Gangrao) 		3502002000NRG24270720230068801 27/07/2023 Subham Chauhan 3502002WL003885 Subham Chauhan 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208005 SHUBHAM CHAUHAN S/O GAMA SINGH PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-029-001/94
(Gangrao) 		3502002000NRG24270720230068740 27/07/2023 Aashish Chauhan 3502002WL003884 Aashish Chauhan 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208004 ASHISH CHAUHAN S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-029-001/94
(Gangrao) 		3502002000NRG24270720230068739 27/07/2023 REETA DEVI 3502002WL003884 REETA DEVI 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208028 REETA DEVI PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-029-001/96
(Gangrao) 		3502002000NRG24270720230068803 27/07/2023 SHEELA DEVI 3502002WL003885 SHEELA DEVI 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662208025 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-030-001/27
(Chitad) 		3502002000NRG24270720230068340 27/07/2023 MANTU DAS 3502002WL003863 MANTU DAS 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662207900 MANTU DASS PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-030-001/46
(Chitad) 		3502002000NRG24270720230068341 27/07/2023 HIRDU SINGH 3502002WL003863 HIRDU SINGH 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662208046 HIRDU PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-030-001/71
(Chitad) 		3502002000NRG24270720230068342 27/07/2023 MANGAL 3502002WL003863 MANGAL 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662207983 MANGAL S O KHADAKU PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-064-001/109
(Mundhan) 		3502002000NRG24270720230068370 27/07/2023 Asoji Devi 3502002WL003866 Asoji Devi 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662208022 ASOJI DEVI PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-064-001/111
(Mundhan) 		3502002000NRG24270720230068371 27/07/2023 Krishana Devi 3502002WL003866 Krishana Devi 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662207978 KRISHNA DEVI W/O BHOPAL DASS PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-064-001/113
(Mundhan) 		3502002000NRG24270720230068372 27/07/2023 Darshani Devi 3502002WL003866 Darshani Devi 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662208034 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-064-001/119
(Mundhan) 		3502002000NRG24270720230068373 27/07/2023 Surendra Joshi 3502002WL003866 Surendra Joshi 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662207972 SURENDER JOSHI PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-064-001/123
(Mundhan) 		3502002000NRG24270720230068375 27/07/2023 Mannu Dass 3502002WL003866 Mannu Dass 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662208045 NIKHIL U/G MANU DASS PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-064-001/14
(Mundhan) 		3502002000NRG24270720230068378 27/07/2023 Munna 3502002WL003866 Munna 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662208017 MUNNA SINGH S/OSUKARU PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-064-001/15
(Mundhan) 		3502002000NRG24270720230068379 27/07/2023 Amit Singh 3502002WL003866 Amit Singh 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662207908 AMIT SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-064-001/21
(Mundhan) 		3502002000NRG24270720230068380 27/07/2023 Ghanu Dass 3502002WL003866 Ghanu Dass 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662208015 GHANU DASS PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-064-001/23
(Mundhan) 		3502002000NRG24270720230068381 27/07/2023 Santu Dass 3502002WL003866 Santu Dass 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662208018 SANTA DAS PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-064-001/24
(Mundhan) 		3502002000NRG24270720230068382 27/07/2023 Ghema Dass 3502002WL003866 Ghema Dass 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662208032 GHEMA DAS PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-064-001/25
(Mundhan) 		3502002000NRG24270720230068383 27/07/2023 Meena Devi 3502002WL003866 Meena Devi 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662208030 MEENA DEVI PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-064-001/27
(Mundhan) 		3502002000NRG24270720230068384 27/07/2023 Chaman Dass 3502002WL003866 Chaman Dass 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662208014 CHAMAN DASS S/O DATTI DASS PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-064-001/35
(Mundhan) 		3502002000NRG24270720230068386 27/07/2023 Bishan Dass 3502002WL003866 Bishan Dass 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662207977 BISAN SINGH S/O BARFIA PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-064-001/39
(Mundhan) 		3502002000NRG24270720230068387 27/07/2023 Dinesh 3502002WL003866 Dinesh 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662208021 DINESH PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-064-001/40
(Mundhan) 		3502002000NRG24270720230068388 27/07/2023 Ramesh Chandra Tamta 3502002WL003866 Ramesh Chandra Tamta 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662207902 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
148 KALSI UT-02-002-064-001/48
(Mundhan) 		3502002000NRG24270720230068390 27/07/2023 Anil Singh 3502002WL003866 Anil Singh 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662208044 ANIL ASWAL PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-064-001/49
(Mundhan) 		3502002000NRG24270720230068391 27/07/2023 Bhawani Dutt 3502002WL003866 Bhawani Dutt 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662207995 BHAWANI DUTT JOSHI S O PARAMANAND PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-064-001/57
(Mundhan) 		3502002000NRG24270720230068393 27/07/2023 Dhinga Dass 3502002WL003866 Dhinga Dass 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662207971 DHANIRAM D\O DHINGA DAAS PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-064-001/59
(Mundhan) 		3502002000NRG24270720230068394 27/07/2023 Shyam Singh 3502002WL003866 Shyam Singh 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662207984 SHYAM SINGH S O DEVI SINGH PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-064-001/62
(Mundhan) 		3502002000NRG24270720230068396 27/07/2023 Tara Dutt Joshi 3502002WL003866 Tara Dutt Joshi 00354 PUNB0110000 1380 1380 Processed 18/08/2023 4662207976 TARA DUTT JOSHI PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-064-001/67
(Mundhan) 		3502002000NRG24270720230068397 27/07/2023 Mimo Devi 3502002WL003866 Mimo Devi 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662207970 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-064-001/77
(Mundhan) 		3502002000NRG24270720230068399 27/07/2023 Krishan devi 3502002WL003866 Krishan devi 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662208031 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-064-001/78
(Mundhan) 		3502002000NRG24270720230068400 27/07/2023 Sikander Virma 3502002WL003866 Sikander Virma 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662207997 SIKANDAR VERMA S/O MUNNA VERMA PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-064-001/86
(Mundhan) 		3502002000NRG24270720230068401 27/07/2023 Ranveer Dass 3502002WL003866 Ranveer Dass 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662207981 RANVEER SINGH S O JAGGU DASS PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-070-001/36
(Lacha) 		3502002000NRG24270720230068364 27/07/2023 AANAND SINGH 3502002WL003865 AANAND SINGH 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662207910 ANAND SINGH S\O DAYARAM PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-070-001/6
(Lacha) 		3502002000NRG24270720230068366 27/07/2023 SURENDER SINGH 3502002WL003865 SURENDER SINGH 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662208019 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-070-001/94
(Lacha) 		3502002000NRG24270720230068367 27/07/2023 Banita Tomar 3502002WL003865 Banita Tomar 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662207991 BANEETA CHAUHAN WO ROHIT TOMAR PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-070-002/12
(Lacha) 		3502002000NRG24270720230068369 27/07/2023 UDDI 3502002WL003865 UDDI 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662207909 UDI S/O ASADU PUNJAB NATIONAL BANK(508568)
SubTotal 307970 307970
161 KALSI UT-02-002-004-001/157
(Mandoli) 		3502002000NRG24270720230069007 27/07/2023 Nisha Devi 3502002WL003894 Nisha Devi 00354 PUNB0132600 3680 3680 Processed 18/08/2023 4662207888 NISHA DEVI PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-029-001/49
(Gangrao) 		3502002000NRG24270720230068789 27/07/2023 Darshani Devi 3502002WL003885 Darshani Devi 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662208101 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-029-001/76
(Gangrao) 		3502002000NRG24270720230068737 27/07/2023 Munna Das 3502002WL003884 Munna Das 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662207894 MR MUNNA SINGH STATE BANK OF INDIA(508548)
164 KALSI UT-02-002-032-001/10
(Jadana) 		3502002000NRG24270720230068963 27/07/2023 Mohar Signh 3502002WL003891 Mohar Signh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662207891 MOHAR SINGH S/O TIKA RAM PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-032-001/101
(Jadana) 		3502002000NRG24270720230068965 27/07/2023 Billo 3502002WL003891 Billo 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662207889 MS BEELO DEVI STATE BANK OF INDIA(508548)
166 KALSI UT-02-002-032-001/112
(Jadana) 		3502002000NRG24270720230068968 27/07/2023 Vikram Sharma 3502002WL003891 Vikram Sharma 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208081 VIKRAM SHARMA S/O BHAJRAM SHARMA BANK OF BARODA(606985)
167 KALSI UT-02-002-032-001/7
(Jadana) 		3502002000NRG24270720230068974 27/07/2023 Munna Ram 3502002WL003891 Munna Ram 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208108 MUNNA DUTT S/O SEETA RAM PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-083-001/114
(Haripur) 		3502002000NRG24270720230068879 27/07/2023 Parkesh 3502002WL003889 Parkesh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208088 PRAKESH CHAND S/O LATE CHATAR SAIN PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-083-001/123
(Haripur) 		3502002000NRG24270720230068880 27/07/2023 Gopal 3502002WL003889 Gopal 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208105 GOPAL SO BHEEM BAHADUR PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-083-001/130
(Haripur) 		3502002000NRG24270720230068881 27/07/2023 Mohan Singh 3502002WL003889 Mohan Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208102 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-083-001/139
(Haripur) 		3502002000NRG24270720230068882 27/07/2023 Ruksana 3502002WL003889 Ruksana 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208099 RUKSANA W/O SHAHID HASAN PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-083-001/144
(Haripur) 		3502002000NRG24270720230068884 27/07/2023 Fatima 3502002WL003889 Fatima 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662208073 FATIMA W/O MAUHMAD HADI PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-083-001/146
(Haripur) 		3502002000NRG24270720230068885 27/07/2023 Shahina 3502002WL003889 Shahina 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208084 SHAHINA UCO BANK(607066)
174 KALSI UT-02-002-083-001/162
(Haripur) 		3502002000NRG24270720230068886 27/07/2023 Renu Tapa 3502002WL003889 Renu Tapa 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208062 RENU THAPA W/O KAMAL THAPA PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-083-001/172
(Haripur) 		3502002000NRG24270720230068887 27/07/2023 Lila Devi 3502002WL003889 Lila Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208068 MRS LILA THAPA STATE BANK OF INDIA(508548)
176 KALSI UT-02-002-083-001/190
(Haripur) 		3502002000NRG24270720230068890 27/07/2023 Chander Bhadur 3502002WL003889 Chander Bhadur 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208083 CHANDRA BAHADUR PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-083-001/201
(Haripur) 		3502002000NRG24270720230068891 27/07/2023 Sunil Chauhan 3502002WL003889 Sunil Chauhan 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208104 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
178 KALSI UT-02-002-083-001/203
(Haripur) 		3502002000NRG24270720230068892 27/07/2023 Guru Nam Singh 3502002WL003889 Guru Nam Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208061 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-083-001/214
(Haripur) 		3502002000NRG24270720230068893 27/07/2023 Ishawari Singh 3502002WL003889 Ishawari Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208087 ISHWAR S/O LT DAYA RAM PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-083-001/229
(Haripur) 		3502002000NRG24270720230068894 27/07/2023 Ratan Singh 3502002WL003889 Ratan Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208060 RATAN SINGH TOMAR SO JIRAM PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-083-001/240
(Haripur) 		3502002000NRG24270720230068896 27/07/2023 ANANT KUMAR 3502002WL003889 ANANT KUMAR 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208069 ANANT KUMAR S/O SHIV NARAYAN PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-083-001/240
(Haripur) 		3502002000NRG24270720230068897 27/07/2023 Bittan Devi 3502002WL003889 Bittan Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208070 BITTAN DEVI W/O ANANT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-083-001/245
(Haripur) 		3502002000NRG24270720230068898 27/07/2023 Aurana Chaudhary 3502002WL003889 Aurana Chaudhary 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662207886 ARUNA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-083-001/259
(Haripur) 		3502002000NRG24270720230068899 27/07/2023 Talib Husan 3502002WL003889 Talib Husan 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208082 TALIB HUSSAIN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
185 KALSI UT-02-002-083-001/332
(Haripur) 		3502002000NRG24270720230068900 27/07/2023 Arti Thapa 3502002WL003889 Arti Thapa 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208076 ARTI THAPA WO KULDEEP THAPA PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-083-001/343
(Haripur) 		3502002000NRG24270720230068901 27/07/2023 Kanika Gupta 3502002WL003889 Kanika Gupta 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208077 KANIKA GUPTA PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-083-001/354
(Haripur) 		3502002000NRG24270720230068902 27/07/2023 Kamlesh Thapa 3502002WL003889 Kamlesh Thapa 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208067 Mrs. KAMLESH THAPA W/O NAR BAHADUR CENTRAL BANK OF INDIA(607115)
188 KALSI UT-02-002-083-001/355
(Haripur) 		3502002000NRG24270720230068903 27/07/2023 Bhagat Singh 3502002WL003889 Bhagat Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208092 BHAGAT SINGH SO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-083-001/360
(Haripur) 		3502002000NRG24270720230068904 27/07/2023 Sanjeev Kumar Chandel 3502002WL003889 Sanjeev Kumar Chandel 00354 PUNB0132600 920 920 Processed 18/08/2023 4662208072 SANJEEV KUMAR CHANDEL PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-083-001/361
(Haripur) 		3502002000NRG24270720230068906 27/07/2023 Pinky 3502002WL003889 Pinky 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208075 PINCKY W/O ANIL PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-083-001/367
(Haripur) 		3502002000NRG24270720230068907 27/07/2023 Ali Hasan 3502002WL003889 Ali Hasan 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208074 ALI HASAN S/O SALIMUDIN PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-083-001/372
(Haripur) 		3502002000NRG24270720230068909 27/07/2023 Jafar Navaj 3502002WL003889 Jafar Navaj 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208089 JAFARNIWAJSOABDULHAMIJ DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
193 KALSI UT-02-002-083-001/381
(Haripur) 		3502002000NRG24270720230068912 27/07/2023 Manju Verma 3502002WL003889 Manju Verma 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208094 MANJU VERMA W/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-083-001/39
(Haripur) 		3502002000NRG24270720230068913 27/07/2023 Layak Ram 3502002WL003889 Layak Ram 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208091 LAYAK RAM SO MAYA RAM PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-083-001/39
(Haripur) 		3502002000NRG24270720230068914 27/07/2023 Radha Devi 3502002WL003889 Radha Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208078 RADHA PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-083-001/390
(Haripur) 		3502002000NRG24270720230068915 27/07/2023 Jyoti 3502002WL003889 Jyoti 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208080 Miss. JYOTI ... UTTARAKHAND GRAMIN BANK(607197)
197 KALSI UT-02-002-083-001/395
(Haripur) 		3502002000NRG24270720230068917 27/07/2023 Babita Chauhan 3502002WL003889 Babita Chauhan 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208071 BABITA STATE BANK OF INDIA(508548)
198 KALSI UT-02-002-083-001/409
(Haripur) 		3502002000NRG24270720230068918 27/07/2023 Maya Ram 3502002WL003889 Maya Ram 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208090 MAYARAMSODULARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
199 KALSI UT-02-002-083-001/41
(Haripur) 		3502002000NRG24270720230068919 27/07/2023 Sher Singh 3502002WL003889 Sher Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208100 SHER SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-083-001/437
(Haripur) 		3502002000NRG24270720230068920 27/07/2023 Abid Ali 3502002WL003889 Abid Ali 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662207892 ABID ALI S/O MUBARAK ALI PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-083-001/449
(Haripur) 		3502002000NRG24270720230068921 27/07/2023 Firoj Khan 3502002WL003889 Firoj Khan 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208063 FIROZ KHAN PUNJAB NATIONAL BANK(508568)
202 KALSI UT-02-002-083-001/452
(Haripur) 		3502002000NRG24270720230068922 27/07/2023 Ritesh Verma 3502002WL003889 Ritesh Verma 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208098 RITESH VERMA S/O KINKARU VERMA PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-083-001/461
(Haripur) 		3502002000NRG24270720230068924 27/07/2023 Jishan Haider 3502002WL003889 Jishan Haider 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208066 JISHAN HAIDER SO GULAM HAIDER PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-083-001/486
(Haripur) 		3502002000NRG24270720230068926 27/07/2023 Sharvan Kumar 3502002WL003889 Sharvan Kumar 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208065 SARVAN KUMAR PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-083-001/507
(Haripur) 		3502002000NRG24270720230068927 27/07/2023 Munni Devi 3502002WL003889 Munni Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208109 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-083-001/513
(Haripur) 		3502002000NRG24270720230068928 27/07/2023 Kamla 3502002WL003889 Kamla 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208079 MISS KAMLA DO RAM LAL STATE BANK OF INDIA(508548)
207 KALSI UT-02-002-083-001/521
(Haripur) 		3502002000NRG24270720230068932 27/07/2023 Lalu Prasad Yadav 3502002WL003889 Lalu Prasad Yadav 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208103 LALUPRASAD YADAV PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-083-001/543
(Haripur) 		3502002000NRG24270720230068933 27/07/2023 Suman 3502002WL003889 Suman 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208095 SUMAN D/O MAYA RAM PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-083-001/544
(Haripur) 		3502002000NRG24270720230068934 27/07/2023 Prabha 3502002WL003889 Prabha 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208085 PRABHA PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-083-001/545
(Haripur) 		3502002000NRG24270720230068935 27/07/2023 Babita 3502002WL003889 Babita 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208093 BABITA D/O MAYA RAM PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-083-001/547
(Haripur) 		3502002000NRG24270720230068937 27/07/2023 Kiran 3502002WL003889 Kiran 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208096 KIRAN D/O MAYA RAM PUNJAB NATIONAL BANK(508568)
212 KALSI UT-02-002-083-001/558
(Haripur) 		3502002000NRG24270720230068939 27/07/2023 Dinesh Verma 3502002WL003889 Dinesh Verma 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208086 DINESH VERMA PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-083-001/562
(Haripur) 		3502002000NRG24270720230068941 27/07/2023 Neelam Devi 3502002WL003889 Neelam Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208106 NEELAM WO LALU PRASAD YADAV DEVI PUNJAB NATIONAL BANK(508568)
214 KALSI UT-02-002-083-001/563
(Haripur) 		3502002000NRG24270720230068942 27/07/2023 Chandar 3502002WL003889 Chandar 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208097 CHANDAR S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
215 KALSI UT-02-002-083-001/62
(Haripur) 		3502002000NRG24270720230068944 27/07/2023 Shayed hasan 3502002WL003889 Shayed hasan 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208064 SAID HASAN S/O SALIMU DIN PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-084-001/278
(Vyas Nahri) 		3502002000NRG24270720230069020 27/07/2023 Gaddu 3502002WL003895 Gaddu 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662207887 GUDDU S/O GUMANU PUNJAB NATIONAL BANK(508568)
217 KALSI UT-02-002-084-001/278
(Vyas Nahri) 		3502002000NRG24270720230069021 27/07/2023 Puro Devi 3502002WL003895 Puro Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662207893 PURO DEVI PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-084-001/532
(Vyas Nahri) 		3502002000NRG24270720230069023 27/07/2023 TULSI DEVI 3502002WL003895 TULSI DEVI 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4662207890 TULSA DEVI W/O MAYA RAM PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-084-001/585
(Vyas Nahri) 		3502002000NRG24270720230069025 27/07/2023 Sarika 3502002WL003895 Sarika 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662208107 SARIKA WO JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 187450 187450
220 KALSI UT-02-002-008-004/44
(Kyari) 		3502002000NRG24270720230068360 27/07/2023 PRADEEP 3502002WL003864 PRADEEP 00354 PUNB0153200 3450 3450 Processed 18/08/2023 4662208110 PRADEEP S/O SHRI GYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
221 KALSI UT-02-002-004-001/100
(Mandoli) 		3502002000NRG24270720230068996 27/07/2023 Amar Singh 3502002WL003894 Amar Singh 00354 PUNB0236500 3680 3680 Processed 18/08/2023 4662208116 AMAR SINGH PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-004-001/101
(Mandoli) 		3502002000NRG24270720230068997 27/07/2023 KHAJAN SINGH 3502002WL003894 KHAJAN SINGH 00354 PUNB0236500 3680 3680 Processed 18/08/2023 4662208117 KHAJAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-004-001/111
(Mandoli) 		3502002000NRG24270720230068999 27/07/2023 RAJO DEVI 3502002WL003894 RAJO DEVI 00354 PUNB0236500 3680 3680 Processed 18/08/2023 4662207881 RAJO DEVI WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-004-001/114
(Mandoli) 		3502002000NRG24270720230069000 27/07/2023 Mimo Devi 3502002WL003894 Mimo Devi 00354 PUNB0236500 3680 3680 Processed 18/08/2023 4662208119 MEEMA DEVI W/O KHETU PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-004-001/115
(Mandoli) 		3502002000NRG24270720230069001 27/07/2023 PANO DEVI 3502002WL003894 PANO DEVI 00354 PUNB0236500 3680 3680 Processed 18/08/2023 4662208118 PANO DEVI W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-004-001/134
(Mandoli) 		3502002000NRG24270720230069003 27/07/2023 Sanjay Chauhan 3502002WL003894 Sanjay Chauhan 00354 PUNB0236500 3680 3680 Processed 18/08/2023 4662207788 Mr. SANJAY CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
227 KALSI UT-02-002-004-001/135
(Mandoli) 		3502002000NRG24270720230069004 27/07/2023 Punam 3502002WL003894 Punam 00354 PUNB0236500 3680 3680 Processed 18/08/2023 4662208121 Miss. PUNAM CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
228 KALSI UT-02-002-004-001/15
(Mandoli) 		3502002000NRG24270720230069006 27/07/2023 DALIYA 3502002WL003894 DALIYA 00354 PUNB0236500 3680 3680 Processed 18/08/2023 4662207882 Mr. DALIYA RAM UTTARAKHAND GRAMIN BANK(607197)
229 KALSI UT-02-002-004-001/41
(Mandoli) 		3502002000NRG24270720230069010 27/07/2023 GAMBHIR SINGH 3502002WL003894 GAMBHIR SINGH 00354 PUNB0236500 3680 3680 Processed 18/08/2023 4662207791 GAMBHIR SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-004-001/42
(Mandoli) 		3502002000NRG24270720230069011 27/07/2023 Anveer Singh 3502002WL003894 Anveer Singh 00354 PUNB0236500 3680 3680 Processed 18/08/2023 4662207883 MR ANVEER SINGH STATE BANK OF INDIA(508548)
231 KALSI UT-02-002-004-001/51
(Mandoli) 		3502002000NRG24270720230069012 27/07/2023 Amar Singh 3502002WL003894 Amar Singh 00354 PUNB0236500 3680 3680 Processed 18/08/2023 4662207880 AMAR SINGH PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-004-001/60
(Mandoli) 		3502002000NRG24270720230069013 27/07/2023 BHENTA 3502002WL003894 BHENTA 00354 PUNB0236500 3680 3680 Processed 18/08/2023 4662207884 BHENTA RAM S/O JAMNU PUNJAB NATIONAL BANK(508568)
233 KALSI UT-02-002-004-001/82
(Mandoli) 		3502002000NRG24270720230069017 27/07/2023 Bajju Ram 3502002WL003894 Bajju Ram 00354 PUNB0236500 3680 3680 Processed 18/08/2023 4662207790 Mr. BAJURAM . UTTARAKHAND GRAMIN BANK(607197)
234 KALSI UT-02-002-004-001/97
(Mandoli) 		3502002000NRG24270720230069018 27/07/2023 Kripa Ram 3502002WL003894 Kripa Ram 00354 PUNB0236500 3680 3680 Processed 18/08/2023 4662208115 KRIPARAM SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
235 KALSI UT-02-002-004-001/97
(Mandoli) 		3502002000NRG24270720230069019 27/07/2023 Raksha Chauhan 3502002WL003894 Raksha Chauhan 00354 PUNB0236500 3680 3680 Processed 18/08/2023 4662207789 RAKSHA CHAUHAN D/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
236 KALSI UT-02-002-029-001/177
(Gangrao) 		3502002000NRG24270720230068709 27/07/2023 RADHA 3502002WL003884 RADHA 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662208120 RADHA D/O RAMU PUNJAB NATIONAL BANK(508568)
SubTotal 58650 58650
237 KALSI UT-02-002-010-002/179
(Kamla) 		3502002000NRG24270720230068980 27/07/2023 Sangita Devi 3502002WL003892 Sangita Devi 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662207799 SANGITA D/O-SABBAL SINGH,R/O-KIMOTHA,PO- PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
238 KALSI UT-02-002-029-001/181
(Gangrao) 		3502002000NRG24270720230068711 27/07/2023 Reeta Negi 3502002WL003884 Reeta Negi 00354 PUNB0371300 3450 3450 Processed 18/08/2023 4662207823 REETA NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
239 KALSI UT-02-002-070-001/99
(Lacha) 		3502002000NRG24270720230068368 27/07/2023 NIKITA 3502002WL003865 NIKITA 00354 PUNB0445600 3220 3220 Processed 18/08/2023 4662207846 MS NIKITA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
240 KALSI UT-02-002-029-001/199
(Gangrao) 		3502002000NRG24270720230068771 27/07/2023 Arvind Chauhan 3502002WL003885 Arvind Chauhan 00354 PUNB0618800 3450 3450 Processed 18/08/2023 4662207862 ARVIND CHAUHAN SO SIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
241 KALSI UT-02-002-029-001/173
(Gangrao) 		3502002000NRG24270720230068707 27/07/2023 Mamta 3502002WL003884 Mamta 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4662207954 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
242 KALSI UT-02-002-029-001/187
(Gangrao) 		3502002000NRG24270720230068713 27/07/2023 Sunil Kumar 3502002WL003884 Sunil Kumar 00415 SBIN0000630 3450 3450 Processed 18/08/2023 4662208111 Mr. SUNIL . KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
243 KALSI UT-02-002-029-001/68
(Gangrao) 		3502002000NRG24270720230068865 27/07/2023 Nitu Devi 3502002WL003888 Nitu Devi 00415 SBIN0000697 3450 3450 Processed 18/08/2023 4662207815 NEETU CHAUHAN BANK OF BARODA(606985)
SubTotal 3450 3450
244 KALSI UT-02-002-029-001/135
(Gangrao) 		3502002000NRG24270720230068748 27/07/2023 Lakhnu 3502002WL003885 Lakhnu 00415 SBIN0001258 2990 2990 Processed 18/08/2023 4662207878 LAKHNU DAS PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-082-001/229
(Hayotagri) 		3502002000NRG24270720230068952 27/07/2023 Ankit Chauhan 3502002WL003890 Ankit Chauhan 00415 SBIN0001258 3220 3220 Processed 18/08/2023 4662207822 ANKIT CHAUHAN SO MAHAVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 6210 6210
246 KALSI UT-02-002-010-002/10
(Kamla) 		3502002000NRG24270720230068975 27/07/2023 Mohan Singh 3502002WL003892 Mohan Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662208053 MR MOHAN SINGH STATE BANK OF INDIA(508548)
247 KALSI UT-02-002-010-002/11
(Kamla) 		3502002000NRG24270720230068976 27/07/2023 Sanjay 3502002WL003892 Sanjay 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207797 Mr. SANJAY . . UTTARAKHAND GRAMIN BANK(607197)
248 KALSI UT-02-002-010-002/131
(Kamla) 		3502002000NRG24270720230068977 27/07/2023 Surat Singh 3502002WL003892 Surat Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207801 MR SH SURAT SINGH STATE BANK OF INDIA(508548)
249 KALSI UT-02-002-010-002/157
(Kamla) 		3502002000NRG24270720230068978 27/07/2023 Amaru Dass 3502002WL003892 Amaru Dass 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207821 AMARU INDIA POST PAYMENTS BANK LIMITED(508528)
250 KALSI UT-02-002-010-002/176
(Kamla) 		3502002000NRG24270720230068979 27/07/2023 Shyam Lal 3502002WL003892 Shyam Lal 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207874 SHYAM LAL S/O PADAM PRAKASH PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-010-002/19
(Kamla) 		3502002000NRG24270720230068982 27/07/2023 Tikam Singh 3502002WL003892 Tikam Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207896 TIKAM SINGH UCO BANK(607066)
252 KALSI UT-02-002-010-002/2
(Kamla) 		3502002000NRG24270720230068983 27/07/2023 Mukandi Ram 3502002WL003892 Mukandi Ram 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662208054 MUKANDI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 KALSI UT-02-002-010-002/21
(Kamla) 		3502002000NRG24270720230068984 27/07/2023 Santu 3502002WL003892 Santu 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207796 MR SANTU STATE BANK OF INDIA(508548)
254 KALSI UT-02-002-010-002/4
(Kamla) 		3502002000NRG24270720230068986 27/07/2023 Bhagat Ram 3502002WL003892 Bhagat Ram 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207895 MR BHAGAT RAM SO SH KESHRU STATE BANK OF INDIA(508548)
255 KALSI UT-02-002-010-002/41
(Kamla) 		3502002000NRG24270720230068987 27/07/2023 ANITA DEVI 3502002WL003892 ANITA DEVI 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207996 ANITA W/O RAJESH PUNJAB NATIONAL BANK(508568)
256 KALSI UT-02-002-029-001/160
(Gangrao) 		3502002000NRG24270720230068760 27/07/2023 Ima 3502002WL003885 Ima 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662207807 MISS IMA STATE BANK OF INDIA(508548)
257 KALSI UT-02-002-029-001/198
(Gangrao) 		3502002000NRG24270720230068855 27/07/2023 Nitin Chauhan 3502002WL003888 Nitin Chauhan 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207825 MR NITIN CHAUHAN STATE BANK OF INDIA(508548)
258 KALSI UT-02-002-029-001/22
(Gangrao) 		3502002000NRG24270720230068776 27/07/2023 Rehhti Devi 3502002WL003885 Rehhti Devi 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662207802 RIKTIDEVIWOKESHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
259 KALSI UT-02-002-029-001/32
(Gangrao) 		3502002000NRG24270720230068782 27/07/2023 JAGAT SINGH 3502002WL003885 JAGAT SINGH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662207798 MR JAGAT SINGH NEGI STATE BANK OF INDIA(508548)
260 KALSI UT-02-002-029-001/53
(Gangrao) 		3502002000NRG24270720230068859 27/07/2023 MIJAN SINGH 3502002WL003888 MIJAN SINGH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662207875 MR MIJAN SINGH STATE BANK OF INDIA(508548)
261 KALSI UT-02-002-029-001/66
(Gangrao) 		3502002000NRG24270720230068734 27/07/2023 Kannu Chauhan 3502002WL003884 Kannu Chauhan 00415 SBIN0003133 3680 3680 Processed 18/08/2023 4662207809 MRS KANU CHAUHAN STATE BANK OF INDIA(508548)
262 KALSI UT-02-002-029-001/75
(Gangrao) 		3502002000NRG24270720230068736 27/07/2023 Nandu Dass 3502002WL003884 Nandu Dass 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662207816 MR NANDU DAS STATE BANK OF INDIA(508548)
263 KALSI UT-02-002-029-001/83
(Gangrao) 		3502002000NRG24270720230068795 27/07/2023 Keshar Singh 3502002WL003885 Keshar Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662207817 MR KESHAR SINGH STATE BANK OF INDIA(508548)
264 KALSI UT-02-002-029-001/84
(Gangrao) 		3502002000NRG24270720230068872 27/07/2023 dinesh 3502002WL003888 dinesh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662207803 DINESH CHAUHAN BANK OF INDIA(508505)
265 KALSI UT-02-002-032-001/101
(Jadana) 		3502002000NRG24270720230068966 27/07/2023 Karishma Devi 3502002WL003891 Karishma Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662208112 MISS KARISHMA NAUTIYAL STATE BANK OF INDIA(508548)
266 KALSI UT-02-002-032-001/19
(Jadana) 		3502002000NRG24270720230068973 27/07/2023 Manju Sharma 3502002WL003891 Manju Sharma 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207806 MANJU SHARMA D/O RATI RAM SHARMA PUNJAB NATIONAL BANK(508568)
267 KALSI UT-02-002-032-001/19
(Jadana) 		3502002000NRG24270720230068972 27/07/2023 Neeraj Sharma 3502002WL003891 Neeraj Sharma 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207805 NEERAJ SHARMA SO RATI RAM BANK OF BARODA(606985)
268 KALSI UT-02-002-037-001/45
(Dagura) 		3502002000NRG24270720230068825 27/07/2023 NARAYAN DUTT JOSHI 3502002WL003887 NARAYAN DUTT JOSHI 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662207877 MR NARAYAN DUTT JOSHI STATE BANK OF INDIA(508548)
269 KALSI UT-02-002-037-001/72
(Dagura) 		3502002000NRG24270720230068832 27/07/2023 Ashish Joshi 3502002WL003887 Ashish Joshi 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662207812 MR ASHISH JOSHI STATE BANK OF INDIA(508548)
270 KALSI UT-02-002-037-001/74
(Dagura) 		3502002000NRG24270720230068833 27/07/2023 Nitesh Joshi 3502002WL003887 Nitesh Joshi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207820 NITESH JOSHI SO PARMANAND BANK OF BARODA(606985)
271 KALSI UT-02-002-083-001/180
(Haripur) 		3502002000NRG24270720230068888 27/07/2023 Kuldeep 3502002WL003889 Kuldeep 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207826 MR KULDEEP THAPA STATE BANK OF INDIA(508548)
272 KALSI UT-02-002-083-001/394
(Haripur) 		3502002000NRG24270720230068916 27/07/2023 Kala Devi 3502002WL003889 Kala Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207814 MRS KALA STATE BANK OF INDIA(508548)
273 KALSI UT-02-002-083-001/459
(Haripur) 		3502002000NRG24270720230068923 27/07/2023 Babli Thapa 3502002WL003889 Babli Thapa 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207827 BABLI D O VIJAY THAPA PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-083-001/561
(Haripur) 		3502002000NRG24270720230068940 27/07/2023 Neha 3502002WL003889 Neha 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207824 MRS SMT NEHA STATE BANK OF INDIA(508548)
275 KALSI UT-02-002-084-001/500
(Vyas Nahri) 		3502002000NRG24270720230069022 27/07/2023 Parbha 3502002WL003895 Parbha 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207897 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KALSI UT-02-002-084-001/532
(Vyas Nahri) 		3502002000NRG24270720230069024 27/07/2023 Maya Ram 3502002WL003895 Maya Ram 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662208052 MR MAYA RAM STATE BANK OF INDIA(508548)
277 KALSI UT-02-002-084-001/881
(Vyas Nahri) 		3502002000NRG24270720230069027 27/07/2023 Kiran 3502002WL003895 Kiran 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662207818 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
SubTotal 105570 105570
278 KALSI UT-02-002-029-001/121
(Gangrao) 		3502002000NRG24270720230068839 27/07/2023 SARITA CHAUHAN 3502002WL003888 SARITA CHAUHAN 00415 SBIN0003290 3450 3450 Processed 18/08/2023 4662208059 MISS SARITA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3450 3450
279 KALSI UT-02-002-008-003/63
(Kyari) 		3502002000NRG24270720230068352 27/07/2023 Suchika 3502002WL003864 Suchika 00415 SBIN0003293 3450 3450 Processed 18/08/2023 4662207843 SUCHIKAJOSHI D/OATARSINHG PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
280 KALSI UT-02-002-029-001/140
(Gangrao) 		3502002000NRG24270720230068703 27/07/2023 Sharmila Devi 3502002WL003884 Sharmila Devi 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662207819 MS SHARMILA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
281 KALSI UT-02-002-008-003/1
(Kyari) 		3502002000NRG24270720230068345 27/07/2023 SEVAK RAM 3502002WL003864 SEVAK RAM 00415 SBIN0005449 3450 3450 Processed 18/08/2023 4662208055 SEVAK RAM STATE BANK OF INDIA(508548)
282 KALSI UT-02-002-008-003/2
(Kyari) 		3502002000NRG24270720230068348 27/07/2023 SHOBHARAM 3502002WL003864 SHOBHARAM 00415 SBIN0005449 3450 3450 Processed 18/08/2023 4662208056 SHAIBHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
283 KALSI UT-02-002-029-001/171
(Gangrao) 		3502002000NRG24270720230068765 27/07/2023 Ranjita Chauhan 3502002WL003885 Ranjita Chauhan 00415 SBIN0006535 3450 3450 Processed 18/08/2023 4662207916 Miss. RANJITA . CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
284 KALSI UT-02-002-008-003/6
(Kyari) 		3502002000NRG24270720230068350 27/07/2023 VIKRAM SINGH 3502002WL003864 VIKRAM SINGH 00415 SBIN0006805 3450 3450 Processed 18/08/2023 4662208057 MR VIKRAM SINGH NEGI STATE BANK OF INDIA(508548)
285 KALSI UT-02-002-029-001/64
(Gangrao) 		3502002000NRG24270720230068864 27/07/2023 Kajal 3502002WL003888 Kajal 00415 SBIN0006805 3220 3220 Processed 18/08/2023 4662207810 MISS KAJAL CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6670 6670
286 KALSI UT-02-002-029-001/107
(Gangrao) 		3502002000NRG24270720230068835 27/07/2023 NIRMALA DEVI 3502002WL003888 NIRMALA DEVI 00415 SBIN0008001 3450 3450 Processed 18/08/2023 4662207813 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
287 KALSI UT-02-002-029-001/133
(Gangrao) 		3502002000NRG24270720230068747 27/07/2023 Gajendra Singh 3502002WL003885 Gajendra Singh 00415 SBIN0008001 3450 3450 Processed 18/08/2023 4662207800 GAJENDRASINGHNEGISOMRSUP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
288 KALSI UT-02-002-029-001/203
(Gangrao) 		3502002000NRG24270720230068772 27/07/2023 Sushma Chauhan 3502002WL003885 Sushma Chauhan 00415 SBIN0008001 3450 3450 Processed 18/08/2023 4662207829 MRS SUSHMA CHAUHAN STATE BANK OF INDIA(508548)
289 KALSI UT-02-002-029-001/93
(Gangrao) 		3502002000NRG24270720230068800 27/07/2023 bala devi 3502002WL003885 bala devi 00415 SBIN0008001 3450 3450 Processed 18/08/2023 4662207885 MRS BALA CHAUHAN STATE BANK OF INDIA(508548)
290 KALSI UT-02-002-037-002/50
(Dagura) 		3502002000NRG24270720230068813 27/07/2023 Pritam Singh 3502002WL003886 Pritam Singh 00415 SBIN0008001 3450 3450 Processed 18/08/2023 4662207808 MR PRITAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
291 KALSI UT-02-002-064-001/92
(Mundhan) 		3502002000NRG24270720230068402 27/07/2023 Shyam Dutt Joshi 3502002WL003866 Shyam Dutt Joshi 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4662207795 MR SHYAM DUTT JOSHI STATE BANK OF INDIA(508548)
SubTotal 20010 20010
292 KALSI UT-02-002-029-001/207
(Gangrao) 		3502002000NRG24270720230068773 27/07/2023 Suno Devi 3502002WL003885 Suno Devi 00415 SBIN0010626 3450 3450 Processed 18/08/2023 4662208058 MR SIYA RAM STATE BANK OF INDIA(508548)
SubTotal 3450 3450
293 KALSI UT-02-002-037-002/89
(Dagura) 		3502002000NRG24270720230068821 27/07/2023 MEERA DEVI 3502002WL003886 MEERA DEVI 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662207873 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
294 KALSI UT-02-002-029-001/190
(Gangrao) 		3502002000NRG24270720230068852 27/07/2023 Savitri Devi 3502002WL003888 Savitri Devi 00462 UCBA0002767 3450 3450 Processed 18/08/2023 4662207793 SAVITRI CHAUHAN WO SWARAJ SINGH CHAUHAN UNION BANK OF INDIA(508500)
295 KALSI UT-02-002-029-001/83
(Gangrao) 		3502002000NRG24270720230068738 27/07/2023 radha 3502002WL003884 radha 00462 UCBA0002767 3450 3450 Processed 18/08/2023 4662207879 RADHA DEVI UCO BANK(607066)
SubTotal 6900 6900
296 KALSI UT-02-002-029-001/163
(Gangrao) 		3502002000NRG24270720230068761 27/07/2023 Fool Singh 3502002WL003885 Fool Singh 00468 UBIN0560197 3450 3450 Processed 18/08/2023 4662207857 FOOL SINGH SO DIWAN SINGH UNION BANK OF INDIA(508500)
297 KALSI UT-02-002-037-002/90
(Dagura) 		3502002000NRG24270720230068822 27/07/2023 CHATAR SINGH 3502002WL003886 CHATAR SINGH 00468 UBIN0560197 3450 3450 Processed 18/08/2023 4662207876 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6900 6900
298 KALSI UT-02-002-004-001/31
(Mandoli) 		3502002000NRG24270720230069009 27/07/2023 Surat Singh 3502002WL003894 Surat Singh 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662207850 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
299 KALSI UT-02-002-004-001/64
(Mandoli) 		3502002000NRG24270720230069014 27/07/2023 Gopalu 3502002WL003894 Gopalu 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662207866 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
300 KALSI UT-02-002-010-002/27
(Kamla) 		3502002000NRG24270720230068985 27/07/2023 Bhopal Singh 3502002WL003892 Bhopal Singh 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662207845 Mr. BHOPAL DAS UTTARAKHAND GRAMIN BANK(607197)
301 KALSI UT-02-002-029-001/142
(Gangrao) 		3502002000NRG24270720230068753 27/07/2023 Sunil 3502002WL003885 Sunil 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207849 Mr. SUNIL S/O GHANSHYAM UTTARAKHAND GRAMIN BANK(607197)
302 KALSI UT-02-002-029-001/191
(Gangrao) 		3502002000NRG24270720230068714 27/07/2023 Themo Devi 3502002WL003884 Themo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207860 Mrs. TEMO DEVI UTTARAKHAND GRAMIN BANK(607197)
303 KALSI UT-02-002-029-001/192
(Gangrao) 		3502002000NRG24270720230068716 27/07/2023 Anita Devi 3502002WL003884 Anita Devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207859 Miss. ANITA DEVI W/O DEVI LAL DOU UTTARAKHAND GRAMIN BANK(607197)
304 KALSI UT-02-002-029-001/193
(Gangrao) 		3502002000NRG24270720230068717 27/07/2023 Chamo Devi 3502002WL003884 Chamo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207858 Miss. CHAMO DEVI W/O VIKRAM LAL DOU UTTARAKHAND GRAMIN BANK(607197)
305 KALSI UT-02-002-029-001/90
(Gangrao) 		3502002000NRG24270720230068797 27/07/2023 balbeer singh 3502002WL003885 balbeer singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207853 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
306 KALSI UT-02-002-037-001/60
(Dagura) 		3502002000NRG24270720230068828 27/07/2023 Surender joshi 3502002WL003887 Surender joshi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207851 Mr. SURENDRA DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
307 KALSI UT-02-002-037-002/117
(Dagura) 		3502002000NRG24270720230068805 27/07/2023 Papu 3502002WL003886 Papu 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207863 PAPU SINGH SO JAGAT SINGH BANK OF BARODA(606985)
308 KALSI UT-02-002-037-002/21
(Dagura) 		3502002000NRG24270720230068806 27/07/2023 AMAR SINGH 3502002WL003886 AMAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207871 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
309 KALSI UT-02-002-037-002/23
(Dagura) 		3502002000NRG24270720230068807 27/07/2023 NARENDER SINGH 3502002WL003886 NARENDER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207832 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
310 KALSI UT-02-002-037-002/32
(Dagura) 		3502002000NRG24270720230068808 27/07/2023 KRIPALU DASS 3502002WL003886 KRIPALU DASS 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662207841 Mr. KRIPALU DAS UTTARAKHAND GRAMIN BANK(607197)
311 KALSI UT-02-002-037-002/37
(Dagura) 		3502002000NRG24270720230068809 27/07/2023 VIRENDRA SINGH 3502002WL003886 VIRENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207831 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 KALSI UT-02-002-037-002/42
(Dagura) 		3502002000NRG24270720230068810 27/07/2023 Surendar Singh 3502002WL003886 Surendar Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207864 Mr. SURENDER SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
313 KALSI UT-02-002-037-002/44
(Dagura) 		3502002000NRG24270720230068811 27/07/2023 Ran Dei 3502002WL003886 Ran Dei 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207867 Miss. RANDEI . UTTARAKHAND GRAMIN BANK(607197)
314 KALSI UT-02-002-037-002/45
(Dagura) 		3502002000NRG24270720230068812 27/07/2023 Munna Singh 3502002WL003886 Munna Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207837 Mr. MUNNA . SINGH UTTARAKHAND GRAMIN BANK(607197)
315 KALSI UT-02-002-037-002/51
(Dagura) 		3502002000NRG24270720230068814 27/07/2023 Dhajveer Singh 3502002WL003886 Dhajveer Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207865 Mr. DAJVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
316 KALSI UT-02-002-037-002/62
(Dagura) 		3502002000NRG24270720230068815 27/07/2023 digamber singh 3502002WL003886 digamber singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207848 Mr. DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
317 KALSI UT-02-002-037-002/63
(Dagura) 		3502002000NRG24270720230068816 27/07/2023 ASHA DEVI 3502002WL003886 ASHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207869 Mrs. AASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
318 KALSI UT-02-002-037-002/73
(Dagura) 		3502002000NRG24270720230068817 27/07/2023 mahaveer singh 3502002WL003886 mahaveer singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207854 Mr. MAHAVEER SINGH S/O JAGAT SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
319 KALSI UT-02-002-037-002/86
(Dagura) 		3502002000NRG24270720230068819 27/07/2023 TARA CHAND 3502002WL003886 TARA CHAND 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207839 Mr. TARA CHAND UTTARAKHAND GRAMIN BANK(607197)
320 KALSI UT-02-002-037-003/21
(Dagura) 		3502002000NRG24270720230068823 27/07/2023 Sanju Singh 3502002WL003886 Sanju Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662207833 Mr. SANDEEP CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
321 KALSI UT-02-002-057-001/17
(Bagi) 		3502002000NRG24270720230068596 27/07/2023 Sunil Kumar 3502002WL003877 Sunil Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662207844 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
322 KALSI UT-02-002-057-001/18
(Bagi) 		3502002000NRG24270720230068597 27/07/2023 Subash 3502002WL003877 Subash 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662207861 Mr. SUBHASH . UTTARAKHAND GRAMIN BANK(607197)
323 KALSI UT-02-002-082-001/11
(Hayotagri) 		3502002000NRG24270720230068947 27/07/2023 ANIL 3502002WL003890 ANIL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662207835 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 KALSI UT-02-002-082-001/127
(Hayotagri) 		3502002000NRG24270720230068949 27/07/2023 Ramesh 3502002WL003890 Ramesh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662207842 MR RAMESH SINGH STATE BANK OF INDIA(508548)
325 KALSI UT-02-002-082-001/13
(Hayotagri) 		3502002000NRG24270720230068950 27/07/2023 SANTAN SINGH 3502002WL003890 SANTAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662207834 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
326 KALSI UT-02-002-082-001/23
(Hayotagri) 		3502002000NRG24270720230068953 27/07/2023 SANTAN SINGH 3502002WL003890 SANTAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662207872 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
327 KALSI UT-02-002-082-001/4
(Hayotagri) 		3502002000NRG24270720230068955 27/07/2023 MAHENDER SINGH 3502002WL003890 MAHENDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662207870 MS MAHENDRA SINGH STATE BANK OF INDIA(508548)
328 KALSI UT-02-002-082-001/70
(Hayotagri) 		3502002000NRG24270720230068956 27/07/2023 HUKAM SINGH 3502002WL003890 HUKAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662207840 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
329 KALSI UT-02-002-082-001/75
(Hayotagri) 		3502002000NRG24270720230068957 27/07/2023 Sabal Singh 3502002WL003890 Sabal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662207856 Mr. SABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
330 KALSI UT-02-002-082-001/78
(Hayotagri) 		3502002000NRG24270720230068958 27/07/2023 Sharan Singh 3502002WL003890 Sharan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662207852 Mr. SHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
331 KALSI UT-02-002-082-001/80
(Hayotagri) 		3502002000NRG24270720230068959 27/07/2023 Alam Singh 3502002WL003890 Alam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662207838 Mr. ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
332 KALSI UT-02-002-082-001/87
(Hayotagri) 		3502002000NRG24270720230068960 27/07/2023 Yuv Raj Singh 3502002WL003890 Yuv Raj Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662207855 Mr. YUVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
333 KALSI UT-02-002-082-001/96
(Hayotagri) 		3502002000NRG24270720230068962 27/07/2023 Sher Singh 3502002WL003890 Sher Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662207836 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
334 KALSI UT-02-002-083-001/517
(Haripur) 		3502002000NRG24270720230068929 27/07/2023 Naseema 3502002WL003889 Naseema 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662207868 NASEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 119830 119830
Total 1094110 1094110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_270723APB_FTO_46646 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 3450
2 KALSI UT3502002_270723APB_FTO_46646 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6670
3 KALSI UT3502002_270723APB_FTO_46646 Canara Bank CNRB0002211 VIKASNAGAR 7360
4 KALSI UT3502002_270723APB_FTO_46646 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3680
5 KALSI UT3502002_270723APB_FTO_46646 Central Bank Of India CBIN0284029 HERBERTPUR 3220
6 KALSI UT3502002_270723APB_FTO_46646 District Co-operative Bank YESB0DZSB09 Kalsi 120290
7 KALSI UT3502002_270723APB_FTO_46646 Indian Overseas Bank IOBA0000429 DEHRADUN 3220
8 KALSI UT3502002_270723APB_FTO_46646 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3450
9 KALSI UT3502002_270723APB_FTO_46646 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2760
10 KALSI UT3502002_270723APB_FTO_46646 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 3450
11 KALSI UT3502002_270723APB_FTO_46646 Punjab National Bank PUNB0063900 DAK PATHAR 6670
12 KALSI UT3502002_270723APB_FTO_46646 Punjab National Bank PUNB0088600 VIKASNAGAR 5980
13 KALSI UT3502002_270723APB_FTO_46646 Punjab National Bank PUNB0108200 CHAKRATA 26910
14 KALSI UT3502002_270723APB_FTO_46646 Punjab National Bank PUNB0109900 LAKHWAR 16100
15 KALSI UT3502002_270723APB_FTO_46646 Punjab National Bank PUNB0110000 NAGTHAT 307970
16 KALSI UT3502002_270723APB_FTO_46646 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 187450
17 KALSI UT3502002_270723APB_FTO_46646 Punjab National Bank PUNB0153200 RACE COURSE, DEHRADUN 3450
18 KALSI UT3502002_270723APB_FTO_46646 Punjab National Bank PUNB0236500 KOTI COLONY 58650
19 KALSI UT3502002_270723APB_FTO_46646 Punjab National Bank PUNB0312800 SAHIYA 3220
20 KALSI UT3502002_270723APB_FTO_46646 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 3450
21 KALSI UT3502002_270723APB_FTO_46646 Punjab National Bank PUNB0445600 SURVEY OF INDIA 3220
22 KALSI UT3502002_270723APB_FTO_46646 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3450
23 KALSI UT3502002_270723APB_FTO_46646 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3450
24 KALSI UT3502002_270723APB_FTO_46646 State Bank of India SBIN0000630 DEHRADUN MAIN 3450
25 KALSI UT3502002_270723APB_FTO_46646 State Bank of India SBIN0000697 PAURI 3450
26 KALSI UT3502002_270723APB_FTO_46646 State Bank of India SBIN0001258 CHAKRATA 6210
27 KALSI UT3502002_270723APB_FTO_46646 State Bank of India SBIN0003133 KALSI 105570
28 KALSI UT3502002_270723APB_FTO_46646 State Bank of India SBIN0003290 BARKOT 3450
29 KALSI UT3502002_270723APB_FTO_46646 State Bank of India SBIN0003293 PUROLA 3450
30 KALSI UT3502002_270723APB_FTO_46646 State Bank of India SBIN0003567 NAUGAON 3450
31 KALSI UT3502002_270723APB_FTO_46646 State Bank of India SBIN0005449 NAINBAGH 6900
32 KALSI UT3502002_270723APB_FTO_46646 State Bank of India SBIN0006535 TUINI 3450
33 KALSI UT3502002_270723APB_FTO_46646 State Bank of India SBIN0006805 DAMTA 6670
34 KALSI UT3502002_270723APB_FTO_46646 State Bank of India SBIN0008001 VIKAS NAGAR 20010
35 KALSI UT3502002_270723APB_FTO_46646 State Bank of India SBIN0010626 CST HERBERTPUR 3450
36 KALSI UT3502002_270723APB_FTO_46646 State Bank of India SBIN0017289 SHIYA 3450
37 KALSI UT3502002_270723APB_FTO_46646 UCO Bank UCBA0002767 VIKASNAGAR 6900
38 KALSI UT3502002_270723APB_FTO_46646 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 6900
39 KALSI UT3502002_270723APB_FTO_46646 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 10350
40 KALSI UT3502002_270723APB_FTO_46646 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 5290
41 KALSI UT3502002_270723APB_FTO_46646 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 100740
42 KALSI UT3502002_270723APB_FTO_46646 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3450

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