Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_010323APB_FTO_153338
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-02-002-081-002/50
(DILAU) 		3502002000NRG23270220230133053 01/03/2023 Banita Devi 3502002WL012263 Banita Devi 00045 BARB0VIKASN 3195 3195 Processed 18/03/2023 9912326130 BANITA JOSHI W/O NARAYAN JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
2 KALSI UT-02-002-011-001/415
(Kalsi) 		3502002000NRG23010320230133806 01/03/2023 Minakshi 3502002WL012353 Minakshi 00089 CBIN0284029 2982 2982 Processed 18/03/2023 9912326136 Mrs. MINAKSHI W/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
3 KALSI UT-02-002-035-003/38
(Joshi Gothan) 		3502002000NRG23280220230133351 01/03/2023 Prem Singh Chauhan 3502002WL012287 Prem Singh Chauhan 00089 CBIN0284029 3195 3195 Processed 18/03/2023 9912326125 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6177 6177
4 KALSI UT-02-002-001-001/28
(Astaad) 		3502002000NRG23010320230133531 01/03/2023 Jhinri Devi 3502002WL012314 Jhinri Devi 00112 YESB0DZSB09 2982 2982 Processed 18/03/2023 9912325981 JHINGRIDEVIWOMAYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 KALSI UT-02-002-011-001/354
(Kalsi) 		3502002000NRG23010320230133797 01/03/2023 Mohan Lal 3502002WL012353 Mohan Lal 00112 YESB0DZSB09 2982 2982 Processed 18/03/2023 9912325978 MOAHANLALSOMRSOHANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 KALSI UT-02-002-011-001/488
(Kalsi) 		3502002000NRG23010320230133786 01/03/2023 Pyaro 3502002WL012352 Pyaro 00112 YESB0DZSB09 2982 2982 Processed 18/03/2023 9912325977 PYARODEVIWOTULSIVERMA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-035-001/27
(Joshi Gothan) 		3502002000NRG23280220230133321 01/03/2023 Darshani Joshi 3502002WL012287 Darshani Joshi 00112 YESB0DZSB09 3195 3195 Processed 18/03/2023 9912325979 DARSHANIJOSHIWOMAYARAMJOS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-035-003/9
(Joshi Gothan) 		3502002000NRG23280220230133355 01/03/2023 Surma Devi 3502002WL012287 Surma Devi 00112 YESB0DZSB09 3195 3195 Processed 18/03/2023 9912325976 SURMADEVIWOTIKAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 15336 15336
9 KALSI UT-02-002-001-001/142
(Astaad) 		3502002000NRG23010320230133530 01/03/2023 Deepak Joshi 3502002WL012314 Deepak Joshi 00165 IBKL0001765 2982 2982 Processed 18/03/2023 9912326026 DEEPAK JOSHI IDBI BANK(607095)
10 KALSI UT-02-002-064-001/85
(Mundhan) 		3502002000NRG23280220230133486 01/03/2023 Tikam Chand 3502002WL012307 Tikam Chand 00165 IBKL0001765 2769 2769 Processed 18/03/2023 9912326027 TIKAM CHANDRA IDBI BANK(607095)
SubTotal 5751 5751
11 KALSI UT-02-002-064-001/85
(Mundhan) 		3502002000NRG23280220230133487 01/03/2023 Radha Devi 3502002WL012307 Radha Devi 00177 IOBA0002502 2769 2769 Processed 18/03/2023 9912326068 RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 2769 2769
12 KALSI UT-02-002-081-001/43
(DILAU) 		3502002000NRG23010320230133528 01/03/2023 TULSI KUMAR 3502002WL012313 TULSI KUMAR 00349 PSIB0000071 2769 2769 Processed 18/03/2023 9912325980 TULSI KUMAR WO JAGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2769 2769
13 KALSI UT-02-002-064-001/56
(Mundhan) 		3502002000NRG23280220230133481 01/03/2023 Naresh Joshi 3502002WL012307 Naresh Joshi 00354 PUNB0011100 2769 2769 Processed 18/03/2023 9912325901 NARESH JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
14 KALSI UT-02-002-019-001/157
(Dou) 		3502002000NRG23010320230133604 01/03/2023 Kal Singh 3502002WL012322 Kal Singh 00354 PUNB0063900 2982 2982 Processed 18/03/2023 9912325983 KAL SINGH S/O SH.TAIYA RAM PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-063-003/165
(Mangroli) 		3502002000NRG23010320230133577 01/03/2023 Parmila Joshi 3502002WL012321 Parmila Joshi 00354 PUNB0063900 2982 2982 Processed 18/03/2023 9912325982 PRAMILA D/O SH. ALAM SINGH PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-069-002/23
(Lakhsayar) 		3502002000NRG23010320230133515 01/03/2023 Mannu 3502002WL012311 Mannu 00354 PUNB0063900 3195 3195 Processed 18/03/2023 9912325984 MANNU PUNJAB NATIONAL BANK(508568)
SubTotal 9159 9159
17 KALSI UT-02-002-035-001/72
(Joshi Gothan) 		3502002000NRG23280220230133345 01/03/2023 Prem Lal Koli 3502002WL012287 Prem Lal Koli 00354 PUNB0088600 3195 3195 Processed 18/03/2023 9912325985 PREM LAL KOHLI SO BHOLI KOHLI PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-064-001/60
(Mundhan) 		3502002000NRG23280220230133483 01/03/2023 Munni Devi 3502002WL012307 Munni Devi 00354 PUNB0088600 2769 2769 Processed 18/03/2023 9912325986 MUNNI DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
19 KALSI UT-02-002-019-001/156
(Dou) 		3502002000NRG23010320230133603 01/03/2023 Gulabi Devi 3502002WL012322 Gulabi Devi 00354 PUNB0102400 2982 2982 Processed 18/03/2023 9912325987 GULABEE CHAUHAN D/O LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-053-001/141
(Panuwa) 		3502002000NRG23270220230133006 01/03/2023 DAN SINGH RATHOUR 3502002WL012243 DAN SINGH RATHOUR 00354 PUNB0102400 3195 3195 Processed 18/03/2023 9912325900 DAN SINGH PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-063-003/128
(Mangroli) 		3502002000NRG23010320230133571 01/03/2023 Sandeep Singh 3502002WL012321 Sandeep Singh 00354 PUNB0102400 2982 2982 Processed 18/03/2023 9912325899 MR SANDEEP CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9159 9159
22 KALSI UT-02-002-047-001/75
(Nagu) 		3502002000NRG23270220230133136 01/03/2023 Sunita 3502002WL012270 Sunita 00354 PUNB0108200 3195 3195 Processed 18/03/2023 9912325897 SUNITA DO SHYAMA DASS PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-047-001/76
(Nagu) 		3502002000NRG23270220230133138 01/03/2023 Radha Devi 3502002WL012270 Radha Devi 00354 PUNB0108200 3195 3195 Processed 18/03/2023 9912325896 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 KALSI UT-02-002-063-003/156
(Mangroli) 		3502002000NRG23010320230133574 01/03/2023 Ujala Devi 3502002WL012321 Ujala Devi 00354 PUNB0108200 2982 2982 Processed 18/03/2023 9912325898 UJALA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 9372 9372
25 KALSI UT-02-002-068-001/14
(Lakhwad) 		3502002000NRG23010320230133774 01/03/2023 Surender Singh Chauhan 3502002WL012351 Surender Singh Chauhan 00354 PUNB0109900 2982 2982 Processed 18/03/2023 9912325996 SURENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-068-001/16
(Lakhwad) 		3502002000NRG23010320230133775 01/03/2023 Gorav Chauhan 3502002WL012351 Gorav Chauhan 00354 PUNB0109900 2982 2982 Processed 18/03/2023 9912325994 GAURAV CHAUHAN S/O AJIT SINGH BANK OF INDIA(508505)
27 KALSI UT-02-002-068-001/29
(Lakhwad) 		3502002000NRG23010320230133776 01/03/2023 Bhupendra Pratap 3502002WL012351 Bhupendra Pratap 00354 PUNB0109900 2982 2982 Processed 18/03/2023 9912325990 BHUPENDRAPRATAPSINGHSODIW DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
28 KALSI UT-02-002-068-001/35
(Lakhwad) 		3502002000NRG23010320230133777 01/03/2023 Pankaj 3502002WL012351 Pankaj 00354 PUNB0109900 2982 2982 Processed 18/03/2023 9912325999 MR SHRI PANKAJ STATE BANK OF INDIA(508548)
29 KALSI UT-02-002-068-001/36
(Lakhwad) 		3502002000NRG23010320230133778 01/03/2023 Deepak Kumar 3502002WL012351 Deepak Kumar 00354 PUNB0109900 2982 2982 Processed 18/03/2023 9912325903 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-068-001/47
(Lakhwad) 		3502002000NRG23010320230133779 01/03/2023 Bhola Das 3502002WL012351 Bhola Das 00354 PUNB0109900 2982 2982 Processed 18/03/2023 9912325895 BHOLA S/O GANGIDASS PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-068-001/73
(Lakhwad) 		3502002000NRG23010320230133780 01/03/2023 Sandeep 3502002WL012351 Sandeep 00354 PUNB0109900 2982 2982 Processed 18/03/2023 9912325993 SANDEEP PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-068-001/75
(Lakhwad) 		3502002000NRG23010320230133781 01/03/2023 Pradeep Sharma 3502002WL012351 Pradeep Sharma 00354 PUNB0109900 2982 2982 Processed 18/03/2023 9912325995 PRADEEP SHARMA PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-069-002/12
(Lakhsayar) 		3502002000NRG23010320230133510 01/03/2023 Tota Das 3502002WL012311 Tota Das 00354 PUNB0109900 3195 3195 Processed 18/03/2023 9912325991 TOTARAM PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-069-002/13
(Lakhsayar) 		3502002000NRG23010320230133511 01/03/2023 Amru 3502002WL012311 Amru 00354 PUNB0109900 3195 3195 Processed 18/03/2023 9912325997 AMRU SO-KHENTU DASS PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-069-002/2
(Lakhsayar) 		3502002000NRG23010320230133512 01/03/2023 Chandan Lal 3502002WL012311 Chandan Lal 00354 PUNB0109900 3195 3195 Processed 18/03/2023 9912325998 CHANDAN LAL SO-SANTRAM PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-069-002/20
(Lakhsayar) 		3502002000NRG23010320230133514 01/03/2023 Kala Devi 3502002WL012311 Kala Devi 00354 PUNB0109900 3195 3195 Processed 18/03/2023 9912326000 KALA DEVI W/O SHYAMU PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-069-002/20
(Lakhsayar) 		3502002000NRG23010320230133513 01/03/2023 Shyamu 3502002WL012311 Shyamu 00354 PUNB0109900 3195 3195 Processed 18/03/2023 9912325992 SHYAMU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 39831 39831
38 KALSI UT-02-002-025-002/13
(Khati) 		3502002000NRG23270220230132866 01/03/2023 Shiv Dutt 3502002WL012223 Shiv Dutt 00354 PUNB0110000 3195 3195 Processed 18/03/2023 9912325902 SHIV DUTT SHARMA S/O LATE DHARAM DUTT PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-025-002/5
(Khati) 		3502002000NRG23270220230132867 01/03/2023 Raja Ram Sharma 3502002WL012223 Raja Ram Sharma 00354 PUNB0110000 3195 3195 Processed 18/03/2023 9912326007 MR RAJA RAM STATE BANK OF INDIA(508548)
40 KALSI UT-02-002-025-003/10
(Khati) 		3502002000NRG23270220230132868 01/03/2023 Reena Devi 3502002WL012223 Reena Devi 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912326006 REENA DEVI PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-025-003/74
(Khati) 		3502002000NRG23270220230132869 01/03/2023 Chatar Singh 3502002WL012223 Chatar Singh 00354 PUNB0110000 3195 3195 Processed 18/03/2023 9912326010 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-064-001/101
(Mundhan) 		3502002000NRG23280220230133470 01/03/2023 Vijeta 3502002WL012307 Vijeta 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912326004 VIJETA D O GHEMA DASS PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-064-001/111
(Mundhan) 		3502002000NRG23280220230133471 01/03/2023 Krishana Devi 3502002WL012307 Krishana Devi 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912325891 KRISHNA DEVI W/O BHOPAL DASS PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-064-001/14
(Mundhan) 		3502002000NRG23280220230133472 01/03/2023 Munna 3502002WL012307 Munna 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912325885 MUNNA SINGH S/OSUKARU PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-064-001/15
(Mundhan) 		3502002000NRG23280220230133473 01/03/2023 Amit Singh 3502002WL012307 Amit Singh 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912325892 AMIT SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-064-001/19
(Mundhan) 		3502002000NRG23280220230133466 01/03/2023 Bhopalu das 3502002WL012306 Bhopalu das 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912325888 BHOPAL S/O RATTI DASS PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-064-001/21
(Mundhan) 		3502002000NRG23280220230133474 01/03/2023 Ghanu Dass 3502002WL012307 Ghanu Dass 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912325886 GHANU DASS PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-064-001/24
(Mundhan) 		3502002000NRG23280220230133475 01/03/2023 Ghema Dass 3502002WL012307 Ghema Dass 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912325884 GHEMA DAS PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-064-001/25
(Mundhan) 		3502002000NRG23280220230133476 01/03/2023 Meena Devi 3502002WL012307 Meena Devi 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912326008 MEENA DEVI PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-064-001/27
(Mundhan) 		3502002000NRG23280220230133467 01/03/2023 Chaman Dass 3502002WL012306 Chaman Dass 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912325889 CHAMAN DASS S/O DATTI DASS PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-064-001/32
(Mundhan) 		3502002000NRG23280220230133477 01/03/2023 Shibbo Dass 3502002WL012307 Shibbo Dass 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912325866 SHIBBA DASS PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-064-001/33
(Mundhan) 		3502002000NRG23280220230133478 01/03/2023 Beeru Dass 3502002WL012307 Beeru Dass 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912326001 BIRENDRA KUMAR S O SHIVA DASS PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-064-001/35
(Mundhan) 		3502002000NRG23280220230133468 01/03/2023 Bishan Dass 3502002WL012306 Bishan Dass 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912325893 BISAN SINGH S/O BARFIA PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-064-001/4
(Mundhan) 		3502002000NRG23280220230133490 01/03/2023 Amar Singh 3502002WL012308 Amar Singh 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912326199 AMAR SINGH PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-064-001/40
(Mundhan) 		3502002000NRG23280220230133479 01/03/2023 Ramesh Chandra Tamta 3502002WL012307 Ramesh Chandra Tamta 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912325887 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
56 KALSI UT-02-002-064-001/42
(Mundhan) 		3502002000NRG23280220230133491 01/03/2023 Darshni Devi 3502002WL012308 Darshni Devi 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912325890 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-064-001/49
(Mundhan) 		3502002000NRG23280220230133480 01/03/2023 Bhawani Dutt 3502002WL012307 Bhawani Dutt 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912326003 BHAWANI DUTT JOSHI S O PARAMANAND PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-064-001/58
(Mundhan) 		3502002000NRG23280220230133482 01/03/2023 Sarder Singh 3502002WL012307 Sarder Singh 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912325863 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-064-001/67
(Mundhan) 		3502002000NRG23280220230133484 01/03/2023 Mimo Devi 3502002WL012307 Mimo Devi 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912325894 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-064-001/72
(Mundhan) 		3502002000NRG23280220230133469 01/03/2023 Mijan Dass 3502002WL012306 Mijan Dass 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912326005 Mr. MIJAN DAS UTTARAKHAND GRAMIN BANK(607197)
61 KALSI UT-02-002-064-001/77
(Mundhan) 		3502002000NRG23280220230133485 01/03/2023 Krishan devi 3502002WL012307 Krishan devi 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912326009 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-064-001/99
(Mundhan) 		3502002000NRG23280220230133492 01/03/2023 SKUNTLA 3502002WL012308 SKUNTLA 00354 PUNB0110000 2769 2769 Processed 18/03/2023 9912326002 SHAKUNTALA JOSHI W O TIKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 70503 70503
63 KALSI UT-02-002-011-001/104
(Kalsi) 		3502002000NRG23010320230133791 01/03/2023 BHIM SINGH 3502002WL012353 BHIM SINGH 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912326185 MR BHEEM CHAND STATE BANK OF INDIA(508548)
64 KALSI UT-02-002-011-001/337
(Kalsi) 		3502002000NRG23010320230133795 01/03/2023 PURAN 3502002WL012353 PURAN 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912326181 POORANSINGHSODHANBAHADUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
65 KALSI UT-02-002-011-001/367
(Kalsi) 		3502002000NRG23010320230133799 01/03/2023 Anju 3502002WL012353 Anju 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912325989 ANJU DO BHOLA DASS PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-032-001/125
(Jadana) 		3502002000NRG23010320230133816 01/03/2023 Pratap Dutt 3502002WL012354 Pratap Dutt 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912326019 PRATAP DUTT PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-035-003/53
(Joshi Gothan) 		3502002000NRG23280220230133353 01/03/2023 NEELAM BHATT 3502002WL012287 NEELAM BHATT 00354 PUNB0132600 3195 3195 Processed 18/03/2023 9912326022 NEELAM BHATT PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-035-003/56
(Joshi Gothan) 		3502002000NRG23280220230133354 01/03/2023 RITESH CHAUHAN 3502002WL012287 RITESH CHAUHAN 00354 PUNB0132600 3195 3195 Processed 18/03/2023 9912326020 RITESH CHAUHAN SO SARAN SINGH PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-058-001/24
(Bagana) 		3502002000NRG23270220230133038 01/03/2023 Genthu 3502002WL012258 Genthu 00354 PUNB0132600 639 639 Processed 18/03/2023 9912326021 GANETU S/O BASAKU DAS PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-058-001/34
(Bagana) 		3502002000NRG23270220230133039 01/03/2023 Aasha Devi 3502002WL012258 Aasha Devi 00354 PUNB0132600 3195 3195 Processed 18/03/2023 9912326023 ASHA PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-058-001/37
(Bagana) 		3502002000NRG23270220230133040 01/03/2023 Hari Parsad 3502002WL012258 Hari Parsad 00354 PUNB0132600 3195 3195 Rejected 18/03/2023 9912326183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KALSI UT-02-002-058-002/1
(Bagana) 		3502002000NRG23270220230133037 01/03/2023 Shiv Singh 3502002WL012257 Shiv Singh 00354 PUNB0132600 3195 3195 Processed 18/03/2023 9912326187 SHIV SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-086-001/78
(Bijhu) 		3502002000NRG23010320230133764 01/03/2023 Megh Singh 3502002WL012350 Megh Singh 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912326165 MEGH SINGH SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-086-002/102
(Bijhu) 		3502002000NRG23010320230133760 01/03/2023 Vikram Singh 3502002WL012349 Vikram Singh 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912326180 VIKRAM PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-086-002/110
(Bijhu) 		3502002000NRG23010320230133766 01/03/2023 Dhajveer Singh 3502002WL012350 Dhajveer Singh 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912326018 DHAJVEER SINGH PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-086-002/111
(Bijhu) 		3502002000NRG23010320230133767 01/03/2023 Tulsi Ram 3502002WL012350 Tulsi Ram 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912326167 TULSIRAM PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-086-002/112
(Bijhu) 		3502002000NRG23010320230133768 01/03/2023 Pradeep Kumar 3502002WL012350 Pradeep Kumar 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912326179 PRADEEP KUMAR S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-086-002/44
(Bijhu) 		3502002000NRG23010320230133769 01/03/2023 DIWANU 3502002WL012350 DIWANU 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912326178 DEEWANSINGHSOKHANKRU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
79 KALSI UT-02-002-086-002/50
(Bijhu) 		3502002000NRG23010320230133770 01/03/2023 Manku 3502002WL012350 Manku 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912326174 MANKU S/O MANTU PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-086-002/6
(Bijhu) 		3502002000NRG23010320230133761 01/03/2023 Vandana 3502002WL012349 Vandana 00354 PUNB0132600 2556 2556 Processed 18/03/2023 9912326017 VANDANA PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-086-002/60
(Bijhu) 		3502002000NRG23010320230133771 01/03/2023 Amaru 3502002WL012350 Amaru 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912326177 AMRU S/O CHANIYA PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-086-002/66
(Bijhu) 		3502002000NRG23010320230133762 01/03/2023 Sumaru 3502002WL012349 Sumaru 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912326168 SUMERU PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-086-002/74
(Bijhu) 		3502002000NRG23010320230133763 01/03/2023 Bhutto Devi 3502002WL012349 Bhutto Devi 00354 PUNB0132600 2769 2769 Processed 18/03/2023 9912326169 BHOTOSOSANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 60705 60705
84 KALSI UT-02-002-001-001/50
(Astaad) 		3502002000NRG23010320230133534 01/03/2023 Bal Ram 3502002WL012314 Bal Ram 00354 PUNB0151600 2982 2982 Processed 18/03/2023 9912326024 BALRAM JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
85 KALSI UT-02-002-011-001/407
(Kalsi) 		3502002000NRG23010320230133804 01/03/2023 Kammo Devi 3502002WL012353 Kammo Devi 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9912326025 KAMMO DEVI WO DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
86 KALSI UT-02-002-018-001/118
(Koti) 		3502002000NRG23010320230133536 01/03/2023 Sandeep Pal 3502002WL012315 Sandeep Pal 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326106 SANDEEP PAAL PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-018-001/121
(Koti) 		3502002000NRG23010320230133537 01/03/2023 Leela Devi 3502002WL012315 Leela Devi 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326127 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 KALSI UT-02-002-018-001/122
(Koti) 		3502002000NRG23010320230133538 01/03/2023 Fullo Devi 3502002WL012315 Fullo Devi 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326039 FOOLA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-018-001/125
(Koti) 		3502002000NRG23010320230133539 01/03/2023 Bishan Singh 3502002WL012315 Bishan Singh 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326041 MR VISHAN SINGH STATE BANK OF INDIA(508548)
90 KALSI UT-02-002-018-001/153
(Koti) 		3502002000NRG23010320230133540 01/03/2023 Subba Devi 3502002WL012315 Subba Devi 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326132 SUBA DEVI WO LATE SH SURESH PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-018-001/192
(Koti) 		3502002000NRG23010320230133541 01/03/2023 Sant Ram 3502002WL012315 Sant Ram 00354 PUNB0236500 2982 2982 Rejected 18/03/2023 9912326043 Account closed
92 KALSI UT-02-002-018-001/214
(Koti) 		3502002000NRG23010320230133543 01/03/2023 Babali 3502002WL012315 Babali 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326048 BABLI DO GHEMADU PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-018-001/224
(Koti) 		3502002000NRG23010320230133544 01/03/2023 Babali Devi 3502002WL012315 Babali Devi 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326101 Ms. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 KALSI UT-02-002-018-001/228
(Koti) 		3502002000NRG23010320230133545 01/03/2023 Lakshmi Devi 3502002WL012315 Lakshmi Devi 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326045 LAKSHIMI W/O RAJU PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-018-001/229
(Koti) 		3502002000NRG23010320230133546 01/03/2023 Tulsa Devi 3502002WL012315 Tulsa Devi 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326050 TULSA DEVI PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-018-001/54
(Koti) 		3502002000NRG23010320230133547 01/03/2023 Katku 3502002WL012315 Katku 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326143 KATKU PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-018-001/65
(Koti) 		3502002000NRG23010320230133548 01/03/2023 Usha Devi 3502002WL012315 Usha Devi 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326110 USHA DEVI PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-018-001/89
(Koti) 		3502002000NRG23010320230133549 01/03/2023 Mohd Akram 3502002WL012315 Mohd Akram 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326034 MOHD. AKRAM S/O MOHD. ALAM PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-019-001/109
(Dou) 		3502002000NRG23010320230133587 01/03/2023 Bhud Ram 3502002WL012322 Bhud Ram 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326057 BUDHIYA S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-019-001/110
(Dou) 		3502002000NRG23010320230133588 01/03/2023 Bina Devi 3502002WL012322 Bina Devi 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326128 BEENA DEVI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-019-001/123
(Dou) 		3502002000NRG23010320230133590 01/03/2023 REKHA DEVI 3502002WL012322 REKHA DEVI 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326121 REKHA W/O DINESH CHAUHAN PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-019-001/127
(Dou) 		3502002000NRG23010320230133591 01/03/2023 Jaypal 3502002WL012322 Jaypal 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326036 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
103 KALSI UT-02-002-019-001/131
(Dou) 		3502002000NRG23010320230133592 01/03/2023 Virendra Singh Chauhan 3502002WL012322 Virendra Singh Chauhan 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326052 VIRENDRA S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-019-001/135
(Dou) 		3502002000NRG23010320230133593 01/03/2023 Chumma Devi 3502002WL012322 Chumma Devi 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326047 CHUMMA DEVI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-019-001/136
(Dou) 		3502002000NRG23010320230133594 01/03/2023 Manish Chauhan 3502002WL012322 Manish Chauhan 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326066 MANISH CHAUHAN PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-019-001/139
(Dou) 		3502002000NRG23010320230133595 01/03/2023 Manju Chauhan 3502002WL012322 Manju Chauhan 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326035 MANJU CHAUHAN PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-019-001/14
(Dou) 		3502002000NRG23010320230133597 01/03/2023 Diwan 3502002WL012322 Diwan 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326031 DIWAN SINGH SO JEE RAM PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-019-001/14
(Dou) 		3502002000NRG23010320230133596 01/03/2023 INDER SINGH 3502002WL012322 INDER SINGH 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326144 INDER SINGH PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-019-001/147
(Dou) 		3502002000NRG23010320230133598 01/03/2023 Manish Chauhan 3502002WL012322 Manish Chauhan 00354 PUNB0236500 2982 2982 Rejected 18/03/2023 9912326053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KALSI UT-02-002-019-001/148
(Dou) 		3502002000NRG23010320230133600 01/03/2023 Yashpal Chauhan 3502002WL012322 Yashpal Chauhan 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326056 YASHPAL SO SANTRAM PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-019-001/155
(Dou) 		3502002000NRG23010320230133602 01/03/2023 Mitra devi 3502002WL012322 Mitra devi 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326049 MITRA DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-019-001/158
(Dou) 		3502002000NRG23010320230133605 01/03/2023 Gulab Singh 3502002WL012322 Gulab Singh 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326030 GULABSINGHBHAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
113 KALSI UT-02-002-019-001/172
(Dou) 		3502002000NRG23010320230133607 01/03/2023 Rohit Chauhan 3502002WL012322 Rohit Chauhan 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326055 ROHIT CHAUHAN S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-019-001/20
(Dou) 		3502002000NRG23010320230133608 01/03/2023 Maya Ram 3502002WL012322 Maya Ram 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326164 MAYA RAM S/O RATI RAM PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-019-001/23
(Dou) 		3502002000NRG23010320230133609 01/03/2023 Naresh 3502002WL012322 Naresh 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326117 NARESH SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-019-001/25
(Dou) 		3502002000NRG23010320230133610 01/03/2023 AMAR SINGH 3502002WL012322 AMAR SINGH 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326038 AMAR SINGH S/O KHENSU PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-019-001/27
(Dou) 		3502002000NRG23010320230133611 01/03/2023 BABLU 3502002WL012322 BABLU 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326159 BABLU SO RUP SINGH PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-019-001/29
(Dou) 		3502002000NRG23010320230133612 01/03/2023 Guman Singh 3502002WL012322 Guman Singh 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326033 GUMAN SINGH S/O RAM LALA PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-019-001/29
(Dou) 		3502002000NRG23010320230133613 01/03/2023 Mitra Devi 3502002WL012322 Mitra Devi 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326061 MITRA DEVI PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-019-001/32
(Dou) 		3502002000NRG23010320230133614 01/03/2023 Jeet Singh 3502002WL012322 Jeet Singh 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326044 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
121 KALSI UT-02-002-019-001/33
(Dou) 		3502002000NRG23010320230133616 01/03/2023 MANISH 3502002WL012322 MANISH 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912325908 MANISH S/O SIYA RAM PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-019-001/34
(Dou) 		3502002000NRG23010320230133617 01/03/2023 PURO DEVI 3502002WL012322 PURO DEVI 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326058 POORO DEVI W/O SIYA RAM PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-019-001/36
(Dou) 		3502002000NRG23010320230133619 01/03/2023 VIMLA DEVI 3502002WL012322 VIMLA DEVI 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326059 VIMLA DEVI W/O KACHLU PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-019-001/52
(Dou) 		3502002000NRG23010320230133620 01/03/2023 Thido Devi 3502002WL012322 Thido Devi 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326146 DINDO DEVI PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-019-001/58
(Dou) 		3502002000NRG23010320230133621 01/03/2023 Laxmi Devi 3502002WL012322 Laxmi Devi 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326115 LUXMI DEVI W/O ZHUIYAN RAM PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-019-001/61
(Dou) 		3502002000NRG23010320230133622 01/03/2023 Sunil 3502002WL012322 Sunil 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326051 SUNILSOAMARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
127 KALSI UT-02-002-019-001/74
(Dou) 		3502002000NRG23010320230133623 01/03/2023 GUNDA DEVI 3502002WL012322 GUNDA DEVI 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326046 GUNDA DEVI WO MADHU RAM PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-019-001/89
(Dou) 		3502002000NRG23010320230133624 01/03/2023 Ujala Devi 3502002WL012322 Ujala Devi 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326131 UJLA WO INDER SINGH PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-019-001/95
(Dou) 		3502002000NRG23010320230133625 01/03/2023 Anari Devi 3502002WL012322 Anari Devi 00354 PUNB0236500 2982 2982 Processed 18/03/2023 9912326118 ANARI DEVI WO LATE DHARAM SINGH PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-081-002/112
(DILAU) 		3502002000NRG23270220230133046 01/03/2023 VIRENDRA SINGH 3502002WL012263 VIRENDRA SINGH 00354 PUNB0236500 3195 3195 Processed 18/03/2023 9912326054 VEERENDRA SINGH NEGI SO TEEKAM SINGH BANK OF BARODA(606985)
131 KALSI UT-02-002-081-002/13
(DILAU) 		3502002000NRG23270220230133047 01/03/2023 SANTU 3502002WL012263 SANTU 00354 PUNB0236500 3195 3195 Processed 18/03/2023 9912326114 SANTAN SINGH S/O PANCH RAM PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-081-002/15
(DILAU) 		3502002000NRG23270220230133048 01/03/2023 BALU 3502002WL012263 BALU 00354 PUNB0236500 3195 3195 Processed 18/03/2023 9912326060 BALBEERSINGHSODHANIRAAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
133 KALSI UT-02-002-081-002/25
(DILAU) 		3502002000NRG23270220230133049 01/03/2023 BHOLA 3502002WL012263 BHOLA 00354 PUNB0236500 3195 3195 Processed 18/03/2023 9912326042 BHOLA DAS SO BUDHIYA DAS PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-081-002/32
(DILAU) 		3502002000NRG23270220230133050 01/03/2023 CHAMOO DEVI 3502002WL012263 CHAMOO DEVI 00354 PUNB0236500 3195 3195 Processed 18/03/2023 9912326156 Ms. CHAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
135 KALSI UT-02-002-081-002/48
(DILAU) 		3502002000NRG23270220230133051 01/03/2023 Basiya 3502002WL012263 Basiya 00354 PUNB0236500 3195 3195 Processed 18/03/2023 9912326065 BASIYA DASS PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-081-002/49
(DILAU) 		3502002000NRG23270220230133052 01/03/2023 Bailveer Singh 3502002WL012263 Bailveer Singh 00354 PUNB0236500 3195 3195 Processed 18/03/2023 9912326040 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
137 KALSI UT-02-002-081-002/55
(DILAU) 		3502002000NRG23270220230133054 01/03/2023 Bhudiya Dass 3502002WL012263 Bhudiya Dass 00354 PUNB0236500 3195 3195 Processed 18/03/2023 9912326062 BUDHIYA DAS S/O SAVANU DAS PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-081-002/62
(DILAU) 		3502002000NRG23270220230133057 01/03/2023 Ghayan Dass 3502002WL012263 Ghayan Dass 00354 PUNB0236500 3195 3195 Processed 18/03/2023 9912326119 GYAN DAS S/O SAVARU PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-081-002/65
(DILAU) 		3502002000NRG23270220230133059 01/03/2023 Paro Devi 3502002WL012263 Paro Devi 00354 PUNB0236500 3195 3195 Processed 18/03/2023 9912326063 PARO DEVI W/O JEET PAL PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-081-002/69
(DILAU) 		3502002000NRG23270220230133060 01/03/2023 Jeet Ram 3502002WL012263 Jeet Ram 00354 PUNB0236500 3195 3195 Processed 18/03/2023 9912326064 JEET RAM PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-081-002/70
(DILAU) 		3502002000NRG23270220230133061 01/03/2023 Nathi Ram 3502002WL012263 Nathi Ram 00354 PUNB0236500 3195 3195 Processed 18/03/2023 9912326067 Mr. NATTHIRAM . UTTARAKHAND GRAMIN BANK(607197)
142 KALSI UT-02-002-081-002/74
(DILAU) 		3502002000NRG23270220230133062 01/03/2023 Tikam Singh 3502002WL012263 Tikam Singh 00354 PUNB0236500 3195 3195 Processed 18/03/2023 9912326037 TIKAM SINGH AND JOT SINGH PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-081-002/76
(DILAU) 		3502002000NRG23270220230133063 01/03/2023 Shyam Singh 3502002WL012263 Shyam Singh 00354 PUNB0236500 3195 3195 Processed 18/03/2023 9912326032 SHYAM SINGH NEGI PUNJAB & SIND BANK(607087)
144 KALSI UT-02-002-081-002/79
(DILAU) 		3502002000NRG23270220230133064 01/03/2023 Sita Ram 3502002WL012263 Sita Ram 00354 PUNB0236500 3195 3195 Processed 18/03/2023 9912326123 SITARAM S/O VIJAY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 179133 179133
145 KALSI UT-02-002-001-001/48
(Astaad) 		3502002000NRG23010320230133533 01/03/2023 Khushi Ram 3502002WL012314 Khushi Ram 00354 PUNB0312800 2982 2982 Processed 18/03/2023 9912325933 Mr. KHUSHI . RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
146 KALSI UT-02-002-007-002/120
(Kanbua) 		3502002000NRG23010320230133517 01/03/2023 Bamo Devi 3502002WL012312 Bamo Devi 00354 PUNB0312800 2982 2982 Processed 18/03/2023 9912326086 BAMO DEVI PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-020-001/135
(Kotha Tarli) 		3502002000NRG23010320230133820 01/03/2023 Ajab Singh 3502002WL012355 Ajab Singh 00354 PUNB0312800 2982 2982 Processed 18/03/2023 9912326072 AJAB SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-020-001/150
(Kotha Tarli) 		3502002000NRG23010320230133821 01/03/2023 Devi Singh 3502002WL012355 Devi Singh 00354 PUNB0312800 2982 2982 Processed 18/03/2023 9912326074 DEVI SINGH TOMAR S O BUDH SINGH PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-020-001/87
(Kotha Tarli) 		3502002000NRG23010320230133827 01/03/2023 Jayipal Singh 3502002WL012355 Jayipal Singh 00354 PUNB0312800 2982 2982 Processed 18/03/2023 9912326076 JAYPAL SINGH TOMAR S/O DEVI SINGH TOMAR PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-035-001/21
(Joshi Gothan) 		3502002000NRG23280220230133319 01/03/2023 Mamta Verma 3502002WL012287 Mamta Verma 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912326084 MAMTA VERMA PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-035-001/26
(Joshi Gothan) 		3502002000NRG23280220230133320 01/03/2023 UMA DUTT 3502002WL012287 UMA DUTT 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912325935 Mr. UMA DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
152 KALSI UT-02-002-035-001/30
(Joshi Gothan) 		3502002000NRG23280220230133323 01/03/2023 KHIM CHAND 3502002WL012287 KHIM CHAND 00354 PUNB0312800 1917 1917 Processed 18/03/2023 9912325917 KHEEM CHAD KOLI PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-035-001/34
(Joshi Gothan) 		3502002000NRG23280220230133324 01/03/2023 Shanti Ram 3502002WL012287 Shanti Ram 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912325930 MR SHANTI PRASAD STATE BANK OF INDIA(508548)
154 KALSI UT-02-002-035-001/54
(Joshi Gothan) 		3502002000NRG23280220230133332 01/03/2023 Prem Chand Kholi 3502002WL012287 Prem Chand Kholi 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912326075 PREM CHAND KOHLI S/O BHOLI KOHLI PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-035-001/59
(Joshi Gothan) 		3502002000NRG23280220230133335 01/03/2023 Deepa Singh 3502002WL012287 Deepa Singh 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912326083 DEEPA SINGH PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-035-001/60
(Joshi Gothan) 		3502002000NRG23280220230133337 01/03/2023 Abhishek Joshi 3502002WL012287 Abhishek Joshi 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912326080 ABHISHEK JOSHI PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-035-001/73
(Joshi Gothan) 		3502002000NRG23280220230133346 01/03/2023 Vikesh Joshi 3502002WL012287 Vikesh Joshi 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912326085 VIKESH JOSHI PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-035-001/74
(Joshi Gothan) 		3502002000NRG23280220230133347 01/03/2023 Kirpa Ram Joshi 3502002WL012287 Kirpa Ram Joshi 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912326077 KIRPA RAM SO PANCH RAM JOSHI AND LAKSH PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-053-001/101
(Panuwa) 		3502002000NRG23270220230133000 01/03/2023 DHANNA RAM 3502002WL012243 DHANNA RAM 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912325948 DHANA RAM PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-053-001/12
(Panuwa) 		3502002000NRG23270220230133002 01/03/2023 Anand Singh 3502002WL012243 Anand Singh 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912325932 ANAND SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-053-001/13
(Panuwa) 		3502002000NRG23270220230133003 01/03/2023 Puran Singh 3502002WL012243 Puran Singh 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912325920 PURAN SINGH RATHOR PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-053-001/130
(Panuwa) 		3502002000NRG23270220230133004 01/03/2023 Gendo Devi 3502002WL012243 Gendo Devi 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912326078 GENDO WO LATE SIYA RAM PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-053-001/14
(Panuwa) 		3502002000NRG23270220230133005 01/03/2023 Gulab Singh 3502002WL012243 Gulab Singh 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912325918 GULAB SINGH RATHOR PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-053-001/16
(Panuwa) 		3502002000NRG23270220230133007 01/03/2023 Hakam Singh 3502002WL012243 Hakam Singh 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912325931 HAKAM SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-053-001/18
(Panuwa) 		3502002000NRG23270220230133008 01/03/2023 CHAMAN SINGH 3502002WL012243 CHAMAN SINGH 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912325934 CHAMAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-053-001/25
(Panuwa) 		3502002000NRG23270220230133009 01/03/2023 Anand Singh 3502002WL012243 Anand Singh 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912325921 ANAND SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-053-001/31
(Panuwa) 		3502002000NRG23270220230133010 01/03/2023 Santu Dass 3502002WL012243 Santu Dass 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912325919 TANISH PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-053-001/53
(Panuwa) 		3502002000NRG23270220230133011 01/03/2023 SHIBU 3502002WL012243 SHIBU 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912326073 SHIBBU DASS PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-053-001/55
(Panuwa) 		3502002000NRG23270220230133012 01/03/2023 Narendra 3502002WL012243 Narendra 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912325927 NARENDRA SINGH S/O GENDA RAM PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-053-001/65
(Panuwa) 		3502002000NRG23270220230133013 01/03/2023 Baharu Singh 3502002WL012243 Baharu Singh 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912325924 BARU SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-053-001/75
(Panuwa) 		3502002000NRG23270220230133014 01/03/2023 Khajan Singh 3502002WL012243 Khajan Singh 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912325937 KHAZAN SINGH PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-053-001/79
(Panuwa) 		3502002000NRG23270220230133015 01/03/2023 PRAMESH CHAND 3502002WL012243 PRAMESH CHAND 00354 PUNB0312800 3195 3195 Processed 18/03/2023 9912325925 PRAMESH CHAND SO DHANA RAM PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-066-001/134
(Nithala) 		3502002000NRG23010320230133631 01/03/2023 Anjali Joshi 3502002WL012323 Anjali Joshi 00354 PUNB0312800 2982 2982 Processed 18/03/2023 9912326082 ANJALI PUNJAB & SIND BANK(607087)
174 KALSI UT-02-002-066-001/87
(Nithala) 		3502002000NRG23010320230133563 01/03/2023 Anant Ram 3502002WL012320 Anant Ram 00354 PUNB0312800 2982 2982 Processed 18/03/2023 9912325936 Mr. ANT RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
175 KALSI UT-02-002-066-002/48
(Nithala) 		3502002000NRG23010320230133553 01/03/2023 Sanjay Singh 3502002WL012316 Sanjay Singh 00354 PUNB0312800 2982 2982 Processed 18/03/2023 9912326079 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-066-002/56
(Nithala) 		3502002000NRG23010320230133554 01/03/2023 Gajendra Verma 3502002WL012316 Gajendra Verma 00354 PUNB0312800 2982 2982 Processed 18/03/2023 9912325922 Mr. . GAJENDRA INDIAN BANK(607105)
177 KALSI UT-02-002-066-002/68
(Nithala) 		3502002000NRG23010320230133558 01/03/2023 Ramesh 3502002WL012318 Ramesh 00354 PUNB0312800 2982 2982 Processed 18/03/2023 9912325923 RAMESH KUMAR S/O MUSHIA PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-081-001/34
(DILAU) 		3502002000NRG23010320230133525 01/03/2023 SARO DEVI 3502002WL012313 SARO DEVI 00354 PUNB0312800 2769 2769 Processed 18/03/2023 9912325926 SHARMILA DEVI WO MANISH PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-081-001/35
(DILAU) 		3502002000NRG23010320230133526 01/03/2023 ARJUN SINGH 3502002WL012313 ARJUN SINGH 00354 PUNB0312800 2769 2769 Rejected 18/03/2023 9912325928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KALSI UT-02-002-081-001/37
(DILAU) 		3502002000NRG23010320230133527 01/03/2023 VIJAY SINGH 3502002WL012313 VIJAY SINGH 00354 PUNB0312800 2769 2769 Rejected 18/03/2023 9912325929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KALSI UT-02-002-081-001/58
(DILAU) 		3502002000NRG23010320230133529 01/03/2023 Devi Dass 3502002WL012313 Devi Dass 00354 PUNB0312800 2769 2769 Processed 18/03/2023 9912326081 DEVI SINGH IDBI BANK(607095)
SubTotal 113103 113103
182 KALSI UT-02-002-035-001/58
(Joshi Gothan) 		3502002000NRG23280220230133334 01/03/2023 Amit Singh Chauhan 3502002WL012287 Amit Singh Chauhan 00354 PUNB0371300 3195 3195 Processed 18/03/2023 9912325906 AMIT CHAUHAN SO HUKUM SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
183 KALSI UT-02-002-064-001/120
(Mundhan) 		3502002000NRG23280220230133489 01/03/2023 Saroj Joshi 3502002WL012308 Saroj Joshi 00354 PUNB0640900 2769 2769 Processed 18/03/2023 9912326173 SAROJ JOSHI W/O VINOD KUMAR JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
184 KALSI UT-02-002-035-003/40
(Joshi Gothan) 		3502002000NRG23280220230133352 01/03/2023 Puran Singh Chauhan 3502002WL012287 Puran Singh Chauhan 00415 SBIN0001258 3195 3195 Processed 18/03/2023 9912326016 PURAN SINGH CHAUHAN SO BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-063-003/129
(Mangroli) 		3502002000NRG23010320230133572 01/03/2023 Mukesh Joshi 3502002WL012321 Mukesh Joshi 00415 SBIN0001258 2982 2982 Processed 18/03/2023 9912326140 MUKESH JOSHI S/O SHRICHAND JOSHI PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-063-003/153
(Mangroli) 		3502002000NRG23010320230133497 01/03/2023 Magi Devi 3502002WL012309 Magi Devi 00415 SBIN0001258 2982 2982 Processed 18/03/2023 9912326107 MRS MAGI STATE BANK OF INDIA(508548)
187 KALSI UT-02-002-063-003/154
(Mangroli) 		3502002000NRG23010320230133573 01/03/2023 Gorav 3502002WL012321 Gorav 00415 SBIN0001258 2982 2982 Processed 18/03/2023 9912326151 GAURAV CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 KALSI UT-02-002-063-003/34
(Mangroli) 		3502002000NRG23010320230133500 01/03/2023 ARJUN SINGH 3502002WL012309 ARJUN SINGH 00415 SBIN0001258 2982 2982 Processed 18/03/2023 9912326188 MR ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 15123 15123
189 KALSI UT-02-002-011-001/101
(Kalsi) 		3502002000NRG23010320230133790 01/03/2023 SHIVA DASS 3502002WL012353 SHIVA DASS 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326113 MR SHIBA DAS STATE BANK OF INDIA(508548)
190 KALSI UT-02-002-011-001/105
(Kalsi) 		3502002000NRG23010320230133792 01/03/2023 MAYA DEVI 3502002WL012353 MAYA DEVI 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326095 MAYADEVIWOINDERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
191 KALSI UT-02-002-011-001/107
(Kalsi) 		3502002000NRG23010320230133793 01/03/2023 SUKEEYA 3502002WL012353 SUKEEYA 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326071 MR SUKEEYA STATE BANK OF INDIA(508548)
192 KALSI UT-02-002-011-001/240
(Kalsi) 		3502002000NRG23010320230133782 01/03/2023 GUMAN SINGH 3502002WL012352 GUMAN SINGH 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326099 MR GUMAN SINGH STATE BANK OF INDIA(508548)
193 KALSI UT-02-002-011-001/294
(Kalsi) 		3502002000NRG23010320230133794 01/03/2023 Pooja Devi 3502002WL012353 Pooja Devi 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326105 MRS POOJA DEVI STATE BANK OF INDIA(508548)
194 KALSI UT-02-002-011-001/338
(Kalsi) 		3502002000NRG23010320230133796 01/03/2023 REKHA DEVI 3502002WL012353 REKHA DEVI 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326129 MS REKHA DEVI STATE BANK OF INDIA(508548)
195 KALSI UT-02-002-011-001/359
(Kalsi) 		3502002000NRG23010320230133798 01/03/2023 Manish 3502002WL012353 Manish 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326097 MR MANISH STATE BANK OF INDIA(508548)
196 KALSI UT-02-002-011-001/368
(Kalsi) 		3502002000NRG23010320230133800 01/03/2023 Kaliya 3502002WL012353 Kaliya 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326015 KALIYASOFAGUNIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
197 KALSI UT-02-002-011-001/380
(Kalsi) 		3502002000NRG23010320230133801 01/03/2023 Sudesh Devi 3502002WL012353 Sudesh Devi 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326149 MRS SUDESH STATE BANK OF INDIA(508548)
198 KALSI UT-02-002-011-001/381
(Kalsi) 		3502002000NRG23010320230133802 01/03/2023 Asha Devi 3502002WL012353 Asha Devi 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326126 ASHA DEVI PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-011-001/402
(Kalsi) 		3502002000NRG23010320230133803 01/03/2023 Usha 3502002WL012353 Usha 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326096 USHA PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-011-001/411
(Kalsi) 		3502002000NRG23010320230133805 01/03/2023 Jaggo Devi 3502002WL012353 Jaggo Devi 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326087 JAGGODEVIWOLATESUNILBAH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
201 KALSI UT-02-002-011-001/438
(Kalsi) 		3502002000NRG23010320230133807 01/03/2023 Deepak kumar 3502002WL012353 Deepak kumar 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326104 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
202 KALSI UT-02-002-011-001/450
(Kalsi) 		3502002000NRG23010320230133783 01/03/2023 Ravita 3502002WL012352 Ravita 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326133 MISS RAVITA STATE BANK OF INDIA(508548)
203 KALSI UT-02-002-011-001/455
(Kalsi) 		3502002000NRG23010320230133784 01/03/2023 Kabita 3502002WL012352 Kabita 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326154 KAVITA DO DHANBIR SINGH UNION BANK OF INDIA(508500)
204 KALSI UT-02-002-011-001/474
(Kalsi) 		3502002000NRG23010320230133785 01/03/2023 Payal 3502002WL012352 Payal 00415 SBIN0003133 852 852 Processed 18/03/2023 9912326103 PAYAL D/O SHRI MOHAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-011-001/489
(Kalsi) 		3502002000NRG23010320230133787 01/03/2023 Vineeta Chauhan 3502002WL012352 Vineeta Chauhan 00415 SBIN0003133 639 639 Processed 18/03/2023 9912326134 MS VINEETA CHAUHAN STATE BANK OF INDIA(508548)
206 KALSI UT-02-002-011-001/490
(Kalsi) 		3502002000NRG23010320230133788 01/03/2023 Poonam Sharma 3502002WL012352 Poonam Sharma 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326124 MS POONAM SHARMA STATE BANK OF INDIA(508548)
207 KALSI UT-02-002-011-001/494
(Kalsi) 		3502002000NRG23010320230133789 01/03/2023 Isub 3502002WL012352 Isub 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326098 MR ISUB STATE BANK OF INDIA(508548)
208 KALSI UT-02-002-011-001/498
(Kalsi) 		3502002000NRG23010320230133808 01/03/2023 Kiran 3502002WL012353 Kiran 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326028 MS KIRAN KIRAN STATE BANK OF INDIA(508548)
209 KALSI UT-02-002-011-001/502
(Kalsi) 		3502002000NRG23010320230133809 01/03/2023 Sanjay Kumar 3502002WL012353 Sanjay Kumar 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326122 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
210 KALSI UT-02-002-011-001/81
(Kalsi) 		3502002000NRG23010320230133810 01/03/2023 KAMALA 3502002WL012353 KAMALA 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912325912 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
211 KALSI UT-02-002-011-001/88
(Kalsi) 		3502002000NRG23010320230133811 01/03/2023 RAJESH 3502002WL012353 RAJESH 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912325950 RAJESH SO THECHKU PUNJAB NATIONAL BANK(508568)
212 KALSI UT-02-002-011-001/91
(Kalsi) 		3502002000NRG23010320230133812 01/03/2023 BHOPAL SINGH 3502002WL012353 BHOPAL SINGH 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912325955 MR BHOPAL STATE BANK OF INDIA(508548)
213 KALSI UT-02-002-011-001/96
(Kalsi) 		3502002000NRG23010320230133813 01/03/2023 Gengo Devi 3502002WL012353 Gengo Devi 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326192 MRS GANGO DEVI SUKH RAM STATE BANK OF INDIA(508548)
214 KALSI UT-02-002-011-001/97
(Kalsi) 		3502002000NRG23010320230133814 01/03/2023 SARDAR 3502002WL012353 SARDAR 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912325916 MR SARDAR SINGH STATE BANK OF INDIA(508548)
215 KALSI UT-02-002-035-001/1
(Joshi Gothan) 		3502002000NRG23280220230133312 01/03/2023 DIWAN SINGH 3502002WL012287 DIWAN SINGH 00415 SBIN0003133 1917 1917 Processed 18/03/2023 9912326091 MR DIWAN SINGH STATE BANK OF INDIA(508548)
216 KALSI UT-02-002-035-001/10
(Joshi Gothan) 		3502002000NRG23280220230133313 01/03/2023 CHATER SINGH 3502002WL012287 CHATER SINGH 00415 SBIN0003133 1917 1917 Processed 18/03/2023 9912325915 MR CHATAR SINGH STATE BANK OF INDIA(508548)
217 KALSI UT-02-002-035-001/11
(Joshi Gothan) 		3502002000NRG23280220230133314 01/03/2023 SULTAN SINGH 3502002WL012287 SULTAN SINGH 00415 SBIN0003133 1917 1917 Processed 18/03/2023 9912326092 MR SULTAN SINGH STATE BANK OF INDIA(508548)
218 KALSI UT-02-002-035-001/12
(Joshi Gothan) 		3502002000NRG23280220230133315 01/03/2023 MOHAR SINGH 3502002WL012287 MOHAR SINGH 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912325959 SHRI MOHAR SINGH STATE BANK OF INDIA(508548)
219 KALSI UT-02-002-035-001/14
(Joshi Gothan) 		3502002000NRG23280220230133316 01/03/2023 MUNNA SINGH 3502002WL012287 MUNNA SINGH 00415 SBIN0003133 1917 1917 Processed 18/03/2023 9912326089 MR MUNNA SINGH STATE BANK OF INDIA(508548)
220 KALSI UT-02-002-035-001/15
(Joshi Gothan) 		3502002000NRG23280220230133317 01/03/2023 GHAIMVER SINGH 3502002WL012287 GHAIMVER SINGH 00415 SBIN0003133 1917 1917 Processed 18/03/2023 9912326090 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
221 KALSI UT-02-002-035-001/19
(Joshi Gothan) 		3502002000NRG23280220230133318 01/03/2023 Rupo Devi 3502002WL012287 Rupo Devi 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912326094 MRS ROOPO DEVI STATE BANK OF INDIA(508548)
222 KALSI UT-02-002-035-001/28
(Joshi Gothan) 		3502002000NRG23280220230133322 01/03/2023 GITA RAM 3502002WL012287 GITA RAM 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912325910 MR GEETA RAM JOSHI STATE BANK OF INDIA(508548)
223 KALSI UT-02-002-035-001/4
(Joshi Gothan) 		3502002000NRG23280220230133326 01/03/2023 DHAN SINGH 3502002WL012287 DHAN SINGH 00415 SBIN0003133 2556 2556 Processed 18/03/2023 9912325914 MR DHAN SINGH TOMAR STATE BANK OF INDIA(508548)
224 KALSI UT-02-002-035-001/44
(Joshi Gothan) 		3502002000NRG23280220230133184 01/03/2023 Mohan Singh 3502002WL012275 Mohan Singh 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912326142 MR MOHAN SINGH NEGI STATE BANK OF INDIA(508548)
225 KALSI UT-02-002-035-001/46
(Joshi Gothan) 		3502002000NRG23280220230133327 01/03/2023 Ranvir Singh 3502002WL012287 Ranvir Singh 00415 SBIN0003133 1917 1917 Processed 18/03/2023 9912326109 MR RANVIR SINGH STATE BANK OF INDIA(508548)
226 KALSI UT-02-002-035-001/47
(Joshi Gothan) 		3502002000NRG23280220230133328 01/03/2023 Mahaveer Singh 3502002WL012287 Mahaveer Singh 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912326108 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
227 KALSI UT-02-002-035-001/48
(Joshi Gothan) 		3502002000NRG23280220230133329 01/03/2023 Mahendar Singh Tomar 3502002WL012287 Mahendar Singh Tomar 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912326013 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-035-001/49
(Joshi Gothan) 		3502002000NRG23280220230133330 01/03/2023 Roshni Devi 3502002WL012287 Roshni Devi 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912326100 ROSHANI PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-035-001/5
(Joshi Gothan) 		3502002000NRG23280220230133331 01/03/2023 ANIL 3502002WL012287 ANIL 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912326193 MR ANIL SINGH STATE BANK OF INDIA(508548)
230 KALSI UT-02-002-035-001/6
(Joshi Gothan) 		3502002000NRG23280220230133336 01/03/2023 KESAR SINGH 3502002WL012287 KESAR SINGH 00415 SBIN0003133 1917 1917 Processed 18/03/2023 9912325911 KESARSINGHSODHAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
231 KALSI UT-02-002-035-001/61
(Joshi Gothan) 		3502002000NRG23280220230133338 01/03/2023 Kavita Joshi 3502002WL012287 Kavita Joshi 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912325904 MRS KAVITA JOSHI STATE BANK OF INDIA(508548)
232 KALSI UT-02-002-035-001/64
(Joshi Gothan) 		3502002000NRG23280220230133339 01/03/2023 Maya Singh 3502002WL012287 Maya Singh 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912326147 SHRI MAYA SINGH STATE BANK OF INDIA(508548)
233 KALSI UT-02-002-035-001/67
(Joshi Gothan) 		3502002000NRG23280220230133341 01/03/2023 Virendra Singh 3502002WL012287 Virendra Singh 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912326138 VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
234 KALSI UT-02-002-035-001/69
(Joshi Gothan) 		3502002000NRG23280220230133342 01/03/2023 Santram 3502002WL012287 Santram 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912326141 MR SANT RAM STATE BANK OF INDIA(508548)
235 KALSI UT-02-002-035-001/7
(Joshi Gothan) 		3502002000NRG23280220230133343 01/03/2023 Balbir Singh 3502002WL012287 Balbir Singh 00415 SBIN0003133 1917 1917 Processed 18/03/2023 9912325913 MR BALVIR SINGH STATE BANK OF INDIA(508548)
236 KALSI UT-02-002-035-001/70
(Joshi Gothan) 		3502002000NRG23280220230133185 01/03/2023 Mithan Singh 3502002WL012275 Mithan Singh 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912325905 MITTAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
237 KALSI UT-02-002-035-001/71
(Joshi Gothan) 		3502002000NRG23280220230133344 01/03/2023 Ruchi Chauhan 3502002WL012287 Ruchi Chauhan 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912326148 MRS RUCHI CHAUHAN STATE BANK OF INDIA(508548)
238 KALSI UT-02-002-035-003/25
(Joshi Gothan) 		3502002000NRG23280220230133348 01/03/2023 VICKRAM SINGH 3502002WL012287 VICKRAM SINGH 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912326014 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
239 KALSI UT-02-002-035-003/30
(Joshi Gothan) 		3502002000NRG23280220230133349 01/03/2023 Surat Singh 3502002WL012287 Surat Singh 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912326012 MR SURAT SINGH STATE BANK OF INDIA(508548)
240 KALSI UT-02-002-035-003/33
(Joshi Gothan) 		3502002000NRG23280220230133350 01/03/2023 Seema Chauhan 3502002WL012287 Seema Chauhan 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912326139 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
241 KALSI UT-02-002-058-001/54
(Bagana) 		3502002000NRG23270220230133041 01/03/2023 Khakru 3502002WL012258 Khakru 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912326011 MR KHANKARU STATE BANK OF INDIA(508548)
242 KALSI UT-02-002-081-002/56
(DILAU) 		3502002000NRG23270220230133055 01/03/2023 Bal Ram 3502002WL012263 Bal Ram 00415 SBIN0003133 3195 3195 Processed 18/03/2023 9912326070 MR BALRAM STATE BANK OF INDIA(508548)
243 KALSI UT-02-002-086-002/80
(Bijhu) 		3502002000NRG23010320230133772 01/03/2023 Arvind 3502002WL012350 Arvind 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326153 MR ARVIND ARVIND STATE BANK OF INDIA(508548)
244 KALSI UT-02-002-086-002/94
(Bijhu) 		3502002000NRG23010320230133773 01/03/2023 Sultan Singh 3502002WL012350 Sultan Singh 00415 SBIN0003133 2982 2982 Processed 18/03/2023 9912326145 MR SULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 157620 157620
245 KALSI UT-02-002-035-001/57
(Joshi Gothan) 		3502002000NRG23280220230133333 01/03/2023 Bindra 3502002WL012287 Bindra 00415 SBIN0004198 3195 3195 Processed 18/03/2023 9912326137 MRS BINDRA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3195 3195
246 KALSI UT-02-002-032-001/124
(Jadana) 		3502002000NRG23010320230133815 01/03/2023 Nikhil Dutt 3502002WL012354 Nikhil Dutt 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912326102 MR NIKHIL DUTT STATE BANK OF INDIA(508548)
247 KALSI UT-02-002-032-001/125
(Jadana) 		3502002000NRG23010320230133817 01/03/2023 Sanjay Dutt Sharma 3502002WL012354 Sanjay Dutt Sharma 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912326088 SANJAY DUTT SHARMA UNION BANK OF INDIA(508500)
SubTotal 5964 5964
248 KALSI UT-02-002-035-001/65
(Joshi Gothan) 		3502002000NRG23280220230133340 01/03/2023 Urmila Devi 3502002WL012287 Urmila Devi 00415 SBIN0008001 3195 3195 Processed 18/03/2023 9912326093 MRS URMILA DEVI STATE BANK OF INDIA(508548)
249 KALSI UT-02-002-064-001/92
(Mundhan) 		3502002000NRG23280220230133488 01/03/2023 Shyam Dutt Joshi 3502002WL012307 Shyam Dutt Joshi 00415 SBIN0008001 2769 2769 Processed 18/03/2023 9912326069 MR SHYAM DUTT JOSHI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
250 KALSI UT-02-002-035-001/35
(Joshi Gothan) 		3502002000NRG23280220230133325 01/03/2023 Bhola Singh Chauhan 3502002WL012287 Bhola Singh Chauhan 00415 SBIN0010587 1704 1704 Processed 18/03/2023 9912325988 MR BHOLA SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1704 1704
251 KALSI UT-02-002-007-003/84
(Kanbua) 		3502002000NRG23010320230133521 01/03/2023 Mako Devi 3502002WL012312 Mako Devi 00415 SBIN0017289 2556 2556 Processed 18/03/2023 9912325953 MAKO DEVI PUNJAB NATIONAL BANK(508568)
252 KALSI UT-02-002-020-001/176
(Kotha Tarli) 		3502002000NRG23010320230133823 01/03/2023 Balveer Singh 3502002WL012355 Balveer Singh 00415 SBIN0017289 2130 2130 Processed 18/03/2023 9912325954 BALVIRSINGHSOGUMANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
253 KALSI UT-02-002-020-001/50
(Kotha Tarli) 		3502002000NRG23010320230133824 01/03/2023 SHYAAMU 3502002WL012355 SHYAAMU 00415 SBIN0017289 2982 2982 Processed 18/03/2023 9912325960 Mr. SHYAMU DAS UTTARAKHAND GRAMIN BANK(607197)
254 KALSI UT-02-002-020-001/73
(Kotha Tarli) 		3502002000NRG23010320230133825 01/03/2023 BATAN SINGH 3502002WL012355 BATAN SINGH 00415 SBIN0017289 2982 2982 Processed 18/03/2023 9912325949 MR BACHAN SINGH TOMAR STATE BANK OF INDIA(508548)
255 KALSI UT-02-002-035-001/38
(Joshi Gothan) 		3502002000NRG23280220230133183 01/03/2023 ATTAR SINGH 3502002WL012275 ATTAR SINGH 00415 SBIN0017289 3195 3195 Processed 18/03/2023 9912326120 MR ATAR SINGH STATE BANK OF INDIA(508548)
256 KALSI UT-02-002-053-001/116
(Panuwa) 		3502002000NRG23270220230133001 01/03/2023 Yogander Singh 3502002WL012243 Yogander Singh 00415 SBIN0017289 3195 3195 Processed 18/03/2023 9912326150 YOGENDRA SINGH RATHOUR SO SANT RAM PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-053-001/97
(Panuwa) 		3502002000NRG23270220230133016 01/03/2023 PUNIT 3502002WL012243 PUNIT 00415 SBIN0017289 3195 3195 Processed 18/03/2023 9912326111 Mr. PUNIT CHAND UTTARAKHAND GRAMIN BANK(607197)
258 KALSI UT-02-002-066-001/108
(Nithala) 		3502002000NRG23010320230133559 01/03/2023 Gulo devi 3502002WL012319 Gulo devi 00415 SBIN0017289 2982 2982 Processed 18/03/2023 9912325939 MRS GULO DEVI STATE BANK OF INDIA(508548)
259 KALSI UT-02-002-066-001/112
(Nithala) 		3502002000NRG23010320230133555 01/03/2023 Kamla devi 3502002WL012317 Kamla devi 00415 SBIN0017289 2982 2982 Processed 18/03/2023 9912325952 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
260 KALSI UT-02-002-066-001/131
(Nithala) 		3502002000NRG23010320230133629 01/03/2023 Kajal 3502002WL012323 Kajal 00415 SBIN0017289 2982 2982 Processed 18/03/2023 9912326152 Miss. KAJAL KAJAL UTTARAKHAND GRAMIN BANK(607197)
261 KALSI UT-02-002-066-001/131
(Nithala) 		3502002000NRG23010320230133628 01/03/2023 Rajendra Joshi 3502002WL012323 Rajendra Joshi 00415 SBIN0017289 2982 2982 Processed 18/03/2023 9912326112 MR RAJENDRA JOSHI STATE BANK OF INDIA(508548)
262 KALSI UT-02-002-066-001/19
(Nithala) 		3502002000NRG23010320230133560 01/03/2023 Vikki Ram 3502002WL012319 Vikki Ram 00415 SBIN0017289 2982 2982 Processed 18/03/2023 9912326116 MR VIKKI RAM STATE BANK OF INDIA(508548)
263 KALSI UT-02-002-066-001/39
(Nithala) 		3502002000NRG23010320230133556 01/03/2023 Jeetu 3502002WL012317 Jeetu 00415 SBIN0017289 2982 2982 Processed 18/03/2023 9912325958 MR JEETU STATE BANK OF INDIA(508548)
264 KALSI UT-02-002-066-001/5
(Nithala) 		3502002000NRG23010320230133561 01/03/2023 Buddh Ram 3502002WL012320 Buddh Ram 00415 SBIN0017289 2982 2982 Processed 18/03/2023 9912325951 MR BUDDH RAM STATE BANK OF INDIA(508548)
265 KALSI UT-02-002-066-001/75
(Nithala) 		3502002000NRG23010320230133562 01/03/2023 SITA RAM 3502002WL012320 SITA RAM 00415 SBIN0017289 2982 2982 Processed 18/03/2023 9912325956 MR SEETA RAM STATE BANK OF INDIA(508548)
266 KALSI UT-02-002-066-002/45
(Nithala) 		3502002000NRG23010320230133552 01/03/2023 Mimo devi 3502002WL012316 Mimo devi 00415 SBIN0017289 852 852 Processed 18/03/2023 9912325938 MRS MIMO DEVI STATE BANK OF INDIA(508548)
267 KALSI UT-02-002-081-001/30
(DILAU) 		3502002000NRG23010320230133522 01/03/2023 ANITA DEVI 3502002WL012313 ANITA DEVI 00415 SBIN0017289 2769 2769 Processed 18/03/2023 9912325940 MRS ANITA DEVI STATE BANK OF INDIA(508548)
268 KALSI UT-02-002-081-001/31
(DILAU) 		3502002000NRG23010320230133523 01/03/2023 SUNIL SINGH 3502002WL012313 SUNIL SINGH 00415 SBIN0017289 2769 2769 Processed 18/03/2023 9912325941 MR SUNIL STATE BANK OF INDIA(508548)
269 KALSI UT-02-002-081-001/32
(DILAU) 		3502002000NRG23010320230133524 01/03/2023 RANVEER SINGH 3502002WL012313 RANVEER SINGH 00415 SBIN0017289 2769 2769 Processed 18/03/2023 9912325957 MR RANVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 53250 53250
270 KALSI UT-02-002-066-001/129
(Nithala) 		3502002000NRG23010320230133627 01/03/2023 TIka Rm 3502002WL012323 TIka Rm 00415 SBIN0031655 2982 2982 Processed 18/03/2023 9912326135 MR TILAK RAM STATE BANK OF INDIA(508548)
SubTotal 2982 2982
271 KALSI UT-02-002-063-003/151
(Mangroli) 		3502002000NRG23010320230133496 01/03/2023 Suresh 3502002WL012309 Suresh 00462 UCBA0002261 2982 2982 Processed 18/03/2023 9912326029 SURESH UCO BANK(607066)
SubTotal 2982 2982
272 KALSI UT-02-002-020-001/168
(Kotha Tarli) 		3502002000NRG23010320230133822 01/03/2023 DODDU 3502002WL012355 DODDU 00462 UCBA0003096 2982 2982 Processed 18/03/2023 9912325907 DODU DAS SO KACHLU UCO BANK(607066)
SubTotal 2982 2982
273 KALSI UT-02-002-063-003/135
(Mangroli) 		3502002000NRG23010320230133495 01/03/2023 Mohit Chauhan 3502002WL012309 Mohit Chauhan 00468 UBIN0560197 2982 2982 Processed 18/03/2023 9912326172 MOHIT CHAUHAN SO ARJUN SINGH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2982 2982
274 KALSI UT-02-002-001-001/41
(Astaad) 		3502002000NRG23010320230133532 01/03/2023 Mira Devi 3502002WL012314 Mira Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912326175 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
275 KALSI UT-02-002-001-001/52
(Astaad) 		3502002000NRG23010320230133535 01/03/2023 Baru Dutt 3502002WL012314 Baru Dutt 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325970 Mr. BARU DATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
276 KALSI UT-02-002-007-002/113
(Kanbua) 		3502002000NRG23010320230133516 01/03/2023 Praveen Singh Chauhan 3502002WL012312 Praveen Singh Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325875 MR PRAVEEN SINGH BISHT STATE BANK OF INDIA(508548)
277 KALSI UT-02-002-007-002/20
(Kanbua) 		3502002000NRG23010320230133518 01/03/2023 MITHAN SINGH 3502002WL012312 MITHAN SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912326161 MR MITHAN SINGH BISHT STATE BANK OF INDIA(508548)
278 KALSI UT-02-002-007-003/13
(Kanbua) 		3502002000NRG23010320230133519 01/03/2023 PRATAP SINGH 3502002WL012312 PRATAP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325962 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
279 KALSI UT-02-002-007-003/24
(Kanbua) 		3502002000NRG23010320230133520 01/03/2023 DHARAM DAS 3502002WL012312 DHARAM DAS 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912326160 Mr. DHARAM . DAS UTTARAKHAND GRAMIN BANK(607197)
280 KALSI UT-02-002-018-001/206
(Koti) 		3502002000NRG23010320230133542 01/03/2023 SAJID PAARVEEN 3502002WL012315 SAJID PAARVEEN 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325883 SAHAJADI W/O AKRAM PUNJAB NATIONAL BANK(508568)
281 KALSI UT-02-002-019-001/1
(Dou) 		3502002000NRG23010320230133584 01/03/2023 Raju 3502002WL012322 Raju 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325867 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
282 KALSI UT-02-002-019-001/105
(Dou) 		3502002000NRG23010320230133585 01/03/2023 ROSHNI DEVI 3502002WL012322 ROSHNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912326194 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
283 KALSI UT-02-002-019-001/106
(Dou) 		3502002000NRG23010320230133586 01/03/2023 BOTO DEI 3502002WL012322 BOTO DEI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912326195 Mrs. BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
284 KALSI UT-02-002-019-001/119
(Dou) 		3502002000NRG23010320230133589 01/03/2023 JHUNAYA RAM 3502002WL012322 JHUNAYA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912326198 Mr. JHUNYA RAM UTTARAKHAND GRAMIN BANK(607197)
285 KALSI UT-02-002-019-001/148
(Dou) 		3502002000NRG23010320230133599 01/03/2023 Munna Singh 3502002WL012322 Munna Singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325869 Mr. MUNNA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
286 KALSI UT-02-002-019-001/154
(Dou) 		3502002000NRG23010320230133601 01/03/2023 Ravita Devi 3502002WL012322 Ravita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325870 Ms. RAVITA . UTTARAKHAND GRAMIN BANK(607197)
287 KALSI UT-02-002-019-001/165
(Dou) 		3502002000NRG23010320230133606 01/03/2023 Kashi Ram 3502002WL012322 Kashi Ram 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325865 Mr. KASHI RAM UTTARAKHAND GRAMIN BANK(607197)
288 KALSI UT-02-002-019-001/32
(Dou) 		3502002000NRG23010320230133615 01/03/2023 KALYAN SINGH 3502002WL012322 KALYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325862 KALYAN SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
289 KALSI UT-02-002-019-001/35
(Dou) 		3502002000NRG23010320230133618 01/03/2023 Molu Ram 3502002WL012322 Molu Ram 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325864 Mr. MOLU RAM UTTARAKHAND GRAMIN BANK(607197)
290 KALSI UT-02-002-020-001/81
(Kotha Tarli) 		3502002000NRG23010320230133826 01/03/2023 Guddi Devi 3502002WL012355 Guddi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325943 Mrs. GUDDI DEVI W/O CHAITU,KOTHA UTTARAKHAND GRAMIN BANK(607197)
291 KALSI UT-02-002-020-001/98
(Kotha Tarli) 		3502002000NRG23010320230133828 01/03/2023 CHATARU DASS 3502002WL012355 CHATARU DASS 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325966 Mr. CHATAR DAS UTTARAKHAND GRAMIN BANK(607197)
292 KALSI UT-02-002-032-001/5
(Jadana) 		3502002000NRG23010320230133818 01/03/2023 Shyam Dutt 3502002WL012354 Shyam Dutt 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325975 Mr. SHAYM DUTT SHARMA UTTARAKHAND GRAMIN BANK(607197)
293 KALSI UT-02-002-032-001/51
(Jadana) 		3502002000NRG23010320230133819 01/03/2023 Darshani Devi 3502002WL012354 Darshani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325947 Ms. DAESHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
294 KALSI UT-02-002-047-001/111
(Nagu) 		3502002000NRG23270220230133127 01/03/2023 Vipin Singh 3502002WL012270 Vipin Singh 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912326155 VIPIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 KALSI UT-02-002-047-001/117
(Nagu) 		3502002000NRG23270220230133128 01/03/2023 partibha 3502002WL012270 partibha 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912326182 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
296 KALSI UT-02-002-047-001/119
(Nagu) 		3502002000NRG23270220230133129 01/03/2023 Sultan 3502002WL012270 Sultan 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912325879 MR SULTAN SINGH TOMAR STATE BANK OF INDIA(508548)
297 KALSI UT-02-002-047-001/120
(Nagu) 		3502002000NRG23270220230133130 01/03/2023 NARESH 3502002WL012270 NARESH 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912326157 NARESH TOMAR SO LATE SANSAR SINGH PUNJAB NATIONAL BANK(508568)
298 KALSI UT-02-002-047-001/123
(Nagu) 		3502002000NRG23270220230133131 01/03/2023 RISHAB 3502002WL012270 RISHAB 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912326158 Mr. RISHABH TOMAR UTTARAKHAND GRAMIN BANK(607197)
299 KALSI UT-02-002-047-001/124
(Nagu) 		3502002000NRG23270220230133132 01/03/2023 Alka 3502002WL012270 Alka 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912325881 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 KALSI UT-02-002-047-001/29
(Nagu) 		3502002000NRG23270220230133133 01/03/2023 Mehainder Singh 3502002WL012270 Mehainder Singh 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912325961 Mr. MAHENDRA SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
301 KALSI UT-02-002-047-001/3
(Nagu) 		3502002000NRG23270220230133134 01/03/2023 MANOHER LAL 3502002WL012270 MANOHER LAL 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912326186 Mr. MANOHAR LAL UTTARAKHAND GRAMIN BANK(607197)
302 KALSI UT-02-002-047-001/34
(Nagu) 		3502002000NRG23270220230133135 01/03/2023 Anil Tomar 3502002WL012270 Anil Tomar 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912326176 Mr. ANIL TOMAR UTTARAKHAND GRAMIN BANK(607197)
303 KALSI UT-02-002-047-001/75
(Nagu) 		3502002000NRG23270220230133137 01/03/2023 shyama dass 3502002WL012270 shyama dass 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912326189 Mr. SHAYAMA DASS UTTARAKHAND GRAMIN BANK(607197)
304 KALSI UT-02-002-063-003/107
(Mangroli) 		3502002000NRG23010320230133566 01/03/2023 Jitender 3502002WL012321 Jitender 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325974 Mr. JITENDER UTTARAKHAND GRAMIN BANK(607197)
305 KALSI UT-02-002-063-003/112
(Mangroli) 		3502002000NRG23010320230133505 01/03/2023 Nago Devi 3502002WL012310 Nago Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912326197 Mrs. NAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
306 KALSI UT-02-002-063-003/12
(Mangroli) 		3502002000NRG23010320230133567 01/03/2023 SASHIYA 3502002WL012321 SASHIYA 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912326166 Mr. SHSIYA . . UTTARAKHAND GRAMIN BANK(607197)
307 KALSI UT-02-002-063-003/120
(Mangroli) 		3502002000NRG23010320230133568 01/03/2023 Mukesh Dass 3502002WL012321 Mukesh Dass 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325872 Mr. MUKESH DASS UTTARAKHAND GRAMIN BANK(607197)
308 KALSI UT-02-002-063-003/121
(Mangroli) 		3502002000NRG23010320230133493 01/03/2023 Kundan Singh 3502002WL012309 Kundan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325868 Mr. KUNDAN SINGH S/O GUNTA UTTARAKHAND GRAMIN BANK(607197)
309 KALSI UT-02-002-063-003/123
(Mangroli) 		3502002000NRG23010320230133494 01/03/2023 Vijay Joshi 3502002WL012309 Vijay Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325861 VIJAY JOSHI S/O BUTH RAM JOSHI PUNJAB NATIONAL BANK(508568)
310 KALSI UT-02-002-063-003/124
(Mangroli) 		3502002000NRG23010320230133569 01/03/2023 Guddu Dass 3502002WL012321 Guddu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912326196 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
311 KALSI UT-02-002-063-003/125
(Mangroli) 		3502002000NRG23010320230133570 01/03/2023 Rakesh 3502002WL012321 Rakesh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325876 Mr. RAKESH . UTTARAKHAND GRAMIN BANK(607197)
312 KALSI UT-02-002-063-003/158
(Mangroli) 		3502002000NRG23010320230133506 01/03/2023 Manoj Singh 3502002WL012310 Manoj Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912325874 MANOJ /SO RANVEER PUNJAB NATIONAL BANK(508568)
313 KALSI UT-02-002-063-003/159
(Mangroli) 		3502002000NRG23010320230133575 01/03/2023 Sant Ram Joshi 3502002WL012321 Sant Ram Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912326184 SANTRAM JOSHI PUNJAB NATIONAL BANK(508568)
314 KALSI UT-02-002-063-003/160
(Mangroli) 		3502002000NRG23010320230133576 01/03/2023 Pappu Dass 3502002WL012321 Pappu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325878 Mr. PAPPU DAS UTTARAKHAND GRAMIN BANK(607197)
315 KALSI UT-02-002-063-003/164
(Mangroli) 		3502002000NRG23010320230133507 01/03/2023 Mala Chauhan 3502002WL012310 Mala Chauhan 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912325877 Mrs. MALA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
316 KALSI UT-02-002-063-003/29
(Mangroli) 		3502002000NRG23010320230133578 01/03/2023 CHAMAN SINGH 3502002WL012321 CHAMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325963 Mr. CHAMAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
317 KALSI UT-02-002-063-003/3
(Mangroli) 		3502002000NRG23010320230133498 01/03/2023 DHAN SINGH 3502002WL012309 DHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325964 Mr. DHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
318 KALSI UT-02-002-063-003/30
(Mangroli) 		3502002000NRG23010320230133499 01/03/2023 ASHYAJIYA 3502002WL012309 ASHYAJIYA 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325909 Mr. ASOJIYA . . UTTARAKHAND GRAMIN BANK(607197)
319 KALSI UT-02-002-063-003/31
(Mangroli) 		3502002000NRG23010320230133579 01/03/2023 Tika Ram 3502002WL012321 Tika Ram 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912326171 Mr. TIKA RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
320 KALSI UT-02-002-063-003/32
(Mangroli) 		3502002000NRG23010320230133580 01/03/2023 SHRICFHAVND 3502002WL012321 SHRICFHAVND 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912326163 SHRICHANDSOBHAWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
321 KALSI UT-02-002-063-003/47
(Mangroli) 		3502002000NRG23010320230133581 01/03/2023 Deepu 3502002WL012321 Deepu 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912326162 Mr. DEEPAK . DASS UTTARAKHAND GRAMIN BANK(607197)
322 KALSI UT-02-002-063-003/48
(Mangroli) 		3502002000NRG23010320230133501 01/03/2023 Munna Dass 3502002WL012309 Munna Dass 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325972 Ms. MUNNA DASS UTTARAKHAND GRAMIN BANK(607197)
323 KALSI UT-02-002-063-003/50
(Mangroli) 		3502002000NRG23010320230133508 01/03/2023 Surendra Singh 3502002WL012310 Surendra Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912325971 Mr. SURENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
324 KALSI UT-02-002-063-003/63
(Mangroli) 		3502002000NRG23010320230133509 01/03/2023 Tikam Singh 3502002WL012310 Tikam Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912325942 Mr. TIKAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
325 KALSI UT-02-002-063-003/67
(Mangroli) 		3502002000NRG23010320230133582 01/03/2023 Siya Ram 3502002WL012321 Siya Ram 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912326170 Mr. SIYA RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
326 KALSI UT-02-002-063-003/73
(Mangroli) 		3502002000NRG23010320230133583 01/03/2023 Anil dutt joshi 3502002WL012321 Anil dutt joshi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325946 Mr. ANIL DATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
327 KALSI UT-02-002-063-003/75
(Mangroli) 		3502002000NRG23010320230133502 01/03/2023 PYARO DEVI 3502002WL012309 PYARO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912326190 Mrs. PAYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
328 KALSI UT-02-002-063-003/76
(Mangroli) 		3502002000NRG23010320230133503 01/03/2023 Savita Joshi 3502002WL012309 Savita Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912326191 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
329 KALSI UT-02-002-063-003/81
(Mangroli) 		3502002000NRG23010320230133504 01/03/2023 VIKRAM SINGH 3502002WL012309 VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325973 Mr. VIKRAM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
330 KALSI UT-02-002-066-001/11
(Nithala) 		3502002000NRG23010320230133626 01/03/2023 Sina Ram 3502002WL012323 Sina Ram 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325965 Mr. SEENA . RAM UTTARAKHAND GRAMIN BANK(607197)
331 KALSI UT-02-002-066-001/133
(Nithala) 		3502002000NRG23010320230133630 01/03/2023 Kanta Devi 3502002WL012323 Kanta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325882 KANTA DEVI WO DEEWAN PUNJAB NATIONAL BANK(508568)
332 KALSI UT-02-002-066-001/87
(Nithala) 		3502002000NRG23010320230133564 01/03/2023 Nirmla Devi 3502002WL012320 Nirmla Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325944 Mrs. NIRMALA JOSHI UTTARAKHAND GRAMIN BANK(607197)
333 KALSI UT-02-002-066-001/94
(Nithala) 		3502002000NRG23010320230133565 01/03/2023 Subash Joshi 3502002WL012320 Subash Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325945 MR SUBHASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
334 KALSI UT-02-002-066-002/14
(Nithala) 		3502002000NRG23010320230133557 01/03/2023 Indaru dass 3502002WL012318 Indaru dass 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912325969 Mr. INDER . UTTARAKHAND GRAMIN BANK(607197)
335 KALSI UT-02-002-066-002/32
(Nithala) 		3502002000NRG23010320230133550 01/03/2023 Jadpu 3502002WL012316 Jadpu 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912325967 JADPU DAS UNION BANK OF INDIA(508500)
336 KALSI UT-02-002-066-002/33
(Nithala) 		3502002000NRG23010320230133551 01/03/2023 Manish 3502002WL012316 Manish 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325968 Mr. MANISH DASS UTTARAKHAND GRAMIN BANK(607197)
337 KALSI UT-02-002-081-002/60
(DILAU) 		3502002000NRG23270220230133056 01/03/2023 Tikam Singh 3502002WL012263 Tikam Singh 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912325871 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
338 KALSI UT-02-002-081-002/64
(DILAU) 		3502002000NRG23270220230133058 01/03/2023 Dallu 3502002WL012263 Dallu 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912325873 Mr. DALLU DALLU UTTARAKHAND GRAMIN BANK(607197)
339 KALSI UT-02-002-086-002/109
(Bijhu) 		3502002000NRG23010320230133765 01/03/2023 Ranveer 3502002WL012350 Ranveer 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912325880 Mr. RANVEER . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 190848 190848
Total 993219 993219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_010323APB_FTO_153338 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3195
2 KALSI UT3502002_010323APB_FTO_153338 Central Bank Of India CBIN0284029 HERBERTPUR 6177
3 KALSI UT3502002_010323APB_FTO_153338 District Co-operative Bank YESB0DZSB09 Kalsi 15336
4 KALSI UT3502002_010323APB_FTO_153338 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 5751
5 KALSI UT3502002_010323APB_FTO_153338 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2769
6 KALSI UT3502002_010323APB_FTO_153338 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2769
7 KALSI UT3502002_010323APB_FTO_153338 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2769
8 KALSI UT3502002_010323APB_FTO_153338 Punjab National Bank PUNB0063900 DAK PATHAR 9159
9 KALSI UT3502002_010323APB_FTO_153338 Punjab National Bank PUNB0088600 VIKASNAGAR 5964
10 KALSI UT3502002_010323APB_FTO_153338 Punjab National Bank PUNB0102400 ADHOIWALA 9159
11 KALSI UT3502002_010323APB_FTO_153338 Punjab National Bank PUNB0108200 CHAKRATA 9372
12 KALSI UT3502002_010323APB_FTO_153338 Punjab National Bank PUNB0109900 LAKHWAR 39831
13 KALSI UT3502002_010323APB_FTO_153338 Punjab National Bank PUNB0110000 NAGTHAT 70503
14 KALSI UT3502002_010323APB_FTO_153338 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 60705
15 KALSI UT3502002_010323APB_FTO_153338 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 2982
16 KALSI UT3502002_010323APB_FTO_153338 Punjab National Bank PUNB0160410 Dharmawala 2982
17 KALSI UT3502002_010323APB_FTO_153338 Punjab National Bank PUNB0236500 KOTI COLONY 179133
18 KALSI UT3502002_010323APB_FTO_153338 Punjab National Bank PUNB0312800 SAHIYA 113103
19 KALSI UT3502002_010323APB_FTO_153338 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 3195
20 KALSI UT3502002_010323APB_FTO_153338 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 2769
21 KALSI UT3502002_010323APB_FTO_153338 State Bank of India SBIN0001258 CHAKRATA 15123
22 KALSI UT3502002_010323APB_FTO_153338 State Bank of India SBIN0003133 KALSI 157620
23 KALSI UT3502002_010323APB_FTO_153338 State Bank of India SBIN0004198 ROSHNABAD 3195
24 KALSI UT3502002_010323APB_FTO_153338 State Bank of India SBIN0007670 LANGHA 5964
25 KALSI UT3502002_010323APB_FTO_153338 State Bank of India SBIN0008001 VIKAS NAGAR 5964
26 KALSI UT3502002_010323APB_FTO_153338 State Bank of India SBIN0010587 SGC, MUSSOORIE 1704
27 KALSI UT3502002_010323APB_FTO_153338 State Bank of India SBIN0017289 SHIYA 53250
28 KALSI UT3502002_010323APB_FTO_153338 State Bank of India SBIN0031655 DEHRADUN 2982
29 KALSI UT3502002_010323APB_FTO_153338 UCO Bank UCBA0002261 BASANT VIHAR DEHRADUN 2982
30 KALSI UT3502002_010323APB_FTO_153338 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 2982
31 KALSI UT3502002_010323APB_FTO_153338 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2982
32 KALSI UT3502002_010323APB_FTO_153338 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 42174
33 KALSI UT3502002_010323APB_FTO_153338 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 78384
34 KALSI UT3502002_010323APB_FTO_153338 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 31950
35 KALSI UT3502002_010323APB_FTO_153338 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 38340

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