Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:34:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_020123APB_FTO_130479
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-02-002-058-001/10
(Bagana) 		3502002000NRG23020120230114795 02/01/2023 Savitri 3502002WL010412 Savitri 00045 BARB0DBLANG 2982 2982 Processed 06/01/2023 7716873612 SAVITA DEVI W/O PAWAN SINGH TOMAR BANK OF BARODA(606985)
SubTotal 2982 2982
2 KALSI UT-02-002-063-003/145
(Mangroli) 		3502002000NRG23020120230115101 02/01/2023 Dev Dass 3502002WL010433 Dev Dass 00089 CBIN0283283 2982 2982 Processed 06/01/2023 7716873622 Ms. DEVDAS . CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
3 KALSI UT-02-002-058-001/8
(Bagana) 		3502002000NRG23020120230114819 02/01/2023 Chamko Devi 3502002WL010412 Chamko Devi 00112 YESB0DZSB09 2982 2982 Processed 06/01/2023 7716873482 CHAMKODEVIWOKAILASHCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 KALSI UT-02-002-058-003/15
(Bagana) 		3502002000NRG23020120230114826 02/01/2023 BINDRA DEVI 3502002WL010412 BINDRA DEVI 00112 YESB0DZSB09 2982 2982 Processed 06/01/2023 7716873484 BINDRADEVIWODIWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 KALSI UT-02-002-058-003/27
(Bagana) 		3502002000NRG23020120230114836 02/01/2023 Sarita Devi 3502002WL010412 Sarita Devi 00112 YESB0DZSB09 2982 2982 Processed 06/01/2023 7716873485 SARITADEVIWOATARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 KALSI UT-02-002-058-003/33
(Bagana) 		3502002000NRG23020120230114839 02/01/2023 Chaman 3502002WL010412 Chaman 00112 YESB0DZSB09 2982 2982 Processed 06/01/2023 7716873483 CHAMANSINGHSOKUNWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 11928 11928
7 KALSI UT-02-002-058-001/66
(Bagana) 		3502002000NRG23020120230114814 02/01/2023 Sagar 3502002WL010412 Sagar 00349 PSIB0021105 2982 2982 Processed 06/01/2023 7716873540 SAGAR SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
8 KALSI UT-02-002-046-001/243
(Dhoira) 		3502002000NRG23020120230114994 02/01/2023 Dayal Singh 3502002WL010425 Dayal Singh 00354 PUNB0063900 2982 2982 Processed 06/01/2023 7716873487 DAYAL SINGH PUNJAB & SIND BANK(607087)
9 KALSI UT-02-002-060-001/102
(Bhanjara) 		3502002000NRG23020120230114845 02/01/2023 Manish Rana 3502002WL010413 Manish Rana 00354 PUNB0063900 2982 2982 Processed 06/01/2023 7716873488 Mr. MANISH RANA S O SARDAR SINGH INDIAN BANK(607105)
SubTotal 5964 5964
10 KALSI UT-02-002-007-001/127
(Kanbua) 		3502002000NRG23020120230114899 02/01/2023 Mukesh 3502002WL010415 Mukesh 00354 PUNB0088600 2982 2982 Processed 06/01/2023 7716873492 MR MUKESH PANWAR STATE BANK OF INDIA(508548)
11 KALSI UT-02-002-015-001/127
(Chor kunawa) 		3502002000NRG23020120230114736 02/01/2023 Rahul Tomar 3502002WL010409 Rahul Tomar 00354 PUNB0088600 2982 2982 Processed 06/01/2023 7716873584 RAHUL TOMAR PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-015-001/71
(Chor kunawa) 		3502002000NRG23020120230114758 02/01/2023 JASVEER SINGH 3502002WL010409 JASVEER SINGH 00354 PUNB0088600 2982 2982 Processed 06/01/2023 7716873491 JASBIR TOMAR SO LATE MUNNA SINGH UNION BANK OF INDIA(508500)
13 KALSI UT-02-002-015-001/81
(Chor kunawa) 		3502002000NRG23020120230114761 02/01/2023 MINA DEVI 3502002WL010409 MINA DEVI 00354 PUNB0088600 2982 2982 Processed 06/01/2023 7716873489 MEENA DEVI TOMAR WO RANVEER SINGH UNION BANK OF INDIA(508500)
14 KALSI UT-02-002-085-001/125
(Hasti) 		3502002000NRG23020120230115026 02/01/2023 VIVEK CHAUHAN 3502002WL010427 VIVEK CHAUHAN 00354 PUNB0088600 2982 2982 Processed 06/01/2023 7716873490 VIVEK CHAUHAN S O PRATAP SINGH CHAUHAN BANK OF BARODA(606985)
SubTotal 14910 14910
15 KALSI UT-02-002-015-001/100
(Chor kunawa) 		3502002000NRG23020120230114734 02/01/2023 Rosan Lal 3502002WL010409 Rosan Lal 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873502 ROSHAN LAL UCO BANK(607066)
16 KALSI UT-02-002-015-001/142
(Chor kunawa) 		3502002000NRG23020120230114740 02/01/2023 Gajju Dass 3502002WL010409 Gajju Dass 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873496 GAJJU DAS PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-015-001/161
(Chor kunawa) 		3502002000NRG23020120230114742 02/01/2023 Sumit 3502002WL010409 Sumit 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873507 Mr. SUMIT . UTTARAKHAND GRAMIN BANK(607197)
18 KALSI UT-02-002-015-001/162
(Chor kunawa) 		3502002000NRG23020120230114743 02/01/2023 Seema Devi 3502002WL010409 Seema Devi 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873506 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALSI UT-02-002-015-001/20
(Chor kunawa) 		3502002000NRG23020120230114747 02/01/2023 Deepu 3502002WL010409 Deepu 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873499 DEEPU SO GANJA PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-015-001/28
(Chor kunawa) 		3502002000NRG23020120230114749 02/01/2023 Bhopal 3502002WL010409 Bhopal 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873508 BHOPAL S/O GUNTA PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-015-001/38
(Chor kunawa) 		3502002000NRG23020120230114750 02/01/2023 Brinder Singh 3502002WL010409 Brinder Singh 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873497 VIRENDRA PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-015-001/43
(Chor kunawa) 		3502002000NRG23020120230114751 02/01/2023 MAMTA DEVI 3502002WL010409 MAMTA DEVI 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873500 MAMTA WO PRITAM PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-015-001/48
(Chor kunawa) 		3502002000NRG23020120230114752 02/01/2023 MANSU 3502002WL010409 MANSU 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873510 MANSU PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-015-001/56
(Chor kunawa) 		3502002000NRG23020120230114753 02/01/2023 DHANI RAM 3502002WL010409 DHANI RAM 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873509 DHONI PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-015-001/61
(Chor kunawa) 		3502002000NRG23020120230114754 02/01/2023 BABITA 3502002WL010409 BABITA 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873501 BABITA DEVI PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-015-001/64
(Chor kunawa) 		3502002000NRG23020120230114755 02/01/2023 JASVEER SINGH 3502002WL010409 JASVEER SINGH 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873495 JASBEER SINGH TOMAR PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-015-001/68
(Chor kunawa) 		3502002000NRG23020120230114757 02/01/2023 Preeti Tomar 3502002WL010409 Preeti Tomar 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873503 PREETI TOMAR WO YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-015-001/96
(Chor kunawa) 		3502002000NRG23020120230114764 02/01/2023 SANTU RAM 3502002WL010409 SANTU RAM 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873504 SANTU RAM PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-015-001/97
(Chor kunawa) 		3502002000NRG23020120230114765 02/01/2023 GUNTA 3502002WL010409 GUNTA 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873505 GUNTA PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-017-001/13
(Ketri) 		3502002000NRG23020120230114785 02/01/2023 Vinda Devi 3502002WL010411 Vinda Devi 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873498 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-017-001/21
(Ketri) 		3502002000NRG23020120230114788 02/01/2023 Bhagat Singh 3502002WL010411 Bhagat Singh 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873494 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-017-001/33
(Ketri) 		3502002000NRG23020120230114790 02/01/2023 Khushi Ram 3502002WL010411 Khushi Ram 00354 PUNB0108200 2982 2982 Processed 06/01/2023 7716873493 KHUSHI RAM IDBI BANK(607095)
SubTotal 53676 53676
33 KALSI UT-02-002-045-001/49
(Dhanpau) 		3502002000NRG23301220220114063 02/01/2023 Vicky 3502002WL010349 Vicky 00354 PUNB0109900 1065 1065 Processed 06/01/2023 7716873517 VICKY PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-045-001/63
(Dhanpau) 		3502002000NRG23301220220114065 02/01/2023 Bhaw Singh 3502002WL010349 Bhaw Singh 00354 PUNB0109900 1065 1065 Processed 06/01/2023 7716873511 BHAV SINGH TOMAR PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-069-001/1
(Lakhsayar) 		3502002000NRG23311220220114596 02/01/2023 Chater Singh 3502002WL010395 Chater Singh 00354 PUNB0109900 2982 2982 Processed 06/01/2023 7716873516 CHATAR SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-069-001/11
(Lakhsayar) 		3502002000NRG23311220220114597 02/01/2023 Kishan Singh 3502002WL010395 Kishan Singh 00354 PUNB0109900 2982 2982 Processed 06/01/2023 7716873518 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-069-001/12
(Lakhsayar) 		3502002000NRG23311220220114598 02/01/2023 Asha Devi 3502002WL010395 Asha Devi 00354 PUNB0109900 2982 2982 Processed 06/01/2023 7716873514 AASHADEVIWOLATECHANDANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
38 KALSI UT-02-002-069-001/13
(Lakhsayar) 		3502002000NRG23311220220114599 02/01/2023 kirti Singh 3502002WL010395 kirti Singh 00354 PUNB0109900 2982 2982 Processed 06/01/2023 7716873520 KRITI SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-069-001/14
(Lakhsayar) 		3502002000NRG23311220220114600 02/01/2023 Brinder Singh 3502002WL010395 Brinder Singh 00354 PUNB0109900 2982 2982 Processed 06/01/2023 7716873521 BIRENDRASINGHSOLATEPARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
40 KALSI UT-02-002-069-001/15
(Lakhsayar) 		3502002000NRG23311220220114601 02/01/2023 Kalam Singh 3502002WL010395 Kalam Singh 00354 PUNB0109900 2982 2982 Processed 06/01/2023 7716873522 KALAMSINGHSOLATEANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
41 KALSI UT-02-002-069-001/16
(Lakhsayar) 		3502002000NRG23311220220114602 02/01/2023 Shurver Singh 3502002WL010395 Shurver Singh 00354 PUNB0109900 2982 2982 Processed 06/01/2023 7716873519 SHOORVIR SINGH AND KAMLA DEVI PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-069-001/18
(Lakhsayar) 		3502002000NRG23311220220114603 02/01/2023 Shoban Singh 3502002WL010395 Shoban Singh 00354 PUNB0109900 2982 2982 Processed 06/01/2023 7716873523 SOBHAN SINGH PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-069-001/19
(Lakhsayar) 		3502002000NRG23311220220114604 02/01/2023 Mehyapal Singh 3502002WL010395 Mehyapal Singh 00354 PUNB0109900 2982 2982 Processed 06/01/2023 7716873524 MAHIPAL SINGH S/O-KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-069-001/2
(Lakhsayar) 		3502002000NRG23311220220114605 02/01/2023 Tika Ram 3502002WL010395 Tika Ram 00354 PUNB0109900 2982 2982 Processed 06/01/2023 7716873525 TIKARAMSOSHIBSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
45 KALSI UT-02-002-069-001/23
(Lakhsayar) 		3502002000NRG23311220220114606 02/01/2023 Guman Singh 3502002WL010395 Guman Singh 00354 PUNB0109900 2982 2982 Processed 06/01/2023 7716873515 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-069-001/5
(Lakhsayar) 		3502002000NRG23311220220114608 02/01/2023 Rakesh Singh Tomar 3502002WL010395 Rakesh Singh Tomar 00354 PUNB0109900 2982 2982 Processed 06/01/2023 7716873513 RAKESH SINGH TOMAR PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-069-001/8
(Lakhsayar) 		3502002000NRG23311220220114610 02/01/2023 Mehar Singh 3502002WL010395 Mehar Singh 00354 PUNB0109900 2982 2982 Processed 06/01/2023 7716873528 MEHARSINGHSODHARAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
48 KALSI UT-02-002-069-002/12
(Lakhsayar) 		3502002000NRG23020120230115089 02/01/2023 Tota Das 3502002WL010432 Tota Das 00354 PUNB0109900 2982 2982 Processed 06/01/2023 7716873512 TOTARAM PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-069-002/13
(Lakhsayar) 		3502002000NRG23020120230115090 02/01/2023 Amru 3502002WL010432 Amru 00354 PUNB0109900 2982 2982 Processed 06/01/2023 7716873526 AMRU SO-KHENTU DASS PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-069-002/2
(Lakhsayar) 		3502002000NRG23020120230115092 02/01/2023 Chandan Lal 3502002WL010432 Chandan Lal 00354 PUNB0109900 2982 2982 Processed 06/01/2023 7716873527 CHANDAN LAL SO-SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 49842 49842
51 KALSI UT-02-002-059-001/11
(Bisoi) 		3502002000NRG23020120230114713 02/01/2023 Rakesh 3502002WL010408 Rakesh 00354 PUNB0110000 2982 2982 Processed 06/01/2023 7716873531 RAKESH PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-059-001/115
(Bisoi) 		3502002000NRG23020120230114714 02/01/2023 Amit 3502002WL010408 Amit 00354 PUNB0110000 2982 2982 Processed 06/01/2023 7716873533 AMIT S O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-059-001/176
(Bisoi) 		3502002000NRG23020120230114718 02/01/2023 Mahendra Singh 3502002WL010408 Mahendra Singh 00354 PUNB0110000 2982 2982 Processed 06/01/2023 7716873576 MAHENDER SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-059-001/20
(Bisoi) 		3502002000NRG23020120230114719 02/01/2023 Madan Singh 3502002WL010408 Madan Singh 00354 PUNB0110000 2982 2982 Processed 06/01/2023 7716873536 MADAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-059-001/23
(Bisoi) 		3502002000NRG23020120230114720 02/01/2023 Mavhir 3502002WL010408 Mavhir 00354 PUNB0110000 2982 2982 Processed 06/01/2023 7716873529 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-059-001/32
(Bisoi) 		3502002000NRG23020120230114721 02/01/2023 Anil Chand 3502002WL010408 Anil Chand 00354 PUNB0110000 2982 2982 Processed 06/01/2023 7716873532 ANIL CHAND PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-059-001/40
(Bisoi) 		3502002000NRG23020120230114722 02/01/2023 Hamindr Singh 3502002WL010408 Hamindr Singh 00354 PUNB0110000 2982 2982 Processed 06/01/2023 7716873530 HARMENDER SINGH PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-059-001/49
(Bisoi) 		3502002000NRG23020120230114725 02/01/2023 Vinita Devi 3502002WL010408 Vinita Devi 00354 PUNB0110000 2982 2982 Processed 06/01/2023 7716873537 BEENADEVIWOKUMPAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
59 KALSI UT-02-002-059-001/52
(Bisoi) 		3502002000NRG23020120230114727 02/01/2023 CHATAR SINGH 3502002WL010408 CHATAR SINGH 00354 PUNB0110000 2982 2982 Processed 06/01/2023 7716873534 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-059-001/75
(Bisoi) 		3502002000NRG23020120230114729 02/01/2023 Raghuveer Singh 3502002WL010408 Raghuveer Singh 00354 PUNB0110000 2982 2982 Processed 06/01/2023 7716873539 RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-059-001/8
(Bisoi) 		3502002000NRG23020120230114730 02/01/2023 GOPAL SINGH 3502002WL010408 GOPAL SINGH 00354 PUNB0110000 2982 2982 Processed 06/01/2023 7716873538 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-059-001/93
(Bisoi) 		3502002000NRG23020120230114732 02/01/2023 NEERAJ 3502002WL010408 NEERAJ 00354 PUNB0110000 2982 2982 Processed 06/01/2023 7716873535 NEERAJ PUNJAB NATIONAL BANK(508568)
SubTotal 35784 35784
63 KALSI UT-02-002-007-001/171
(Kanbua) 		3502002000NRG23020120230114910 02/01/2023 Ramesh Singh 3502002WL010415 Ramesh Singh 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873556 RAMESH SINGH S/O-LATE BHOLA SINGH PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-046-001/244
(Dhoira) 		3502002000NRG23020120230114995 02/01/2023 Subba Devi 3502002WL010425 Subba Devi 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873553 SUBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALSI UT-02-002-046-001/296
(Dhoira) 		3502002000NRG23020120230115001 02/01/2023 Kamala devi 3502002WL010425 Kamala devi 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873554 KAMLA DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-058-001/17
(Bagana) 		3502002000NRG23020120230114796 02/01/2023 Hriday Singh 3502002WL010412 Hriday Singh 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873555 MR HIRDAY SINGH SO SH LAKHAN SINGH STATE BANK OF INDIA(508548)
67 KALSI UT-02-002-058-001/18
(Bagana) 		3502002000NRG23020120230114797 02/01/2023 Jawahar Singh 3502002WL010412 Jawahar Singh 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873564 MR JAHWHAR SINGH STATE BANK OF INDIA(508548)
68 KALSI UT-02-002-058-001/20
(Bagana) 		3502002000NRG23020120230114798 02/01/2023 Umed Singh 3502002WL010412 Umed Singh 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873563 UMMED SINGH S/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-058-001/21
(Bagana) 		3502002000NRG23020120230114799 02/01/2023 Mehar Singh 3502002WL010412 Mehar Singh 00354 PUNB0132600 2556 2556 Processed 06/01/2023 7716873565 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-058-001/23
(Bagana) 		3502002000NRG23020120230114800 02/01/2023 Gendu 3502002WL010412 Gendu 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873551 MR GENDA STATE BANK OF INDIA(508548)
71 KALSI UT-02-002-058-001/31
(Bagana) 		3502002000NRG23020120230114801 02/01/2023 Bala Devi 3502002WL010412 Bala Devi 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873549 BALA BISHT D/O GYARU SINGH PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-058-001/39
(Bagana) 		3502002000NRG23020120230114802 02/01/2023 Matbar Singh 3502002WL010412 Matbar Singh 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873562 MATBAR SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-058-001/4
(Bagana) 		3502002000NRG23020120230114804 02/01/2023 Nirmala 3502002WL010412 Nirmala 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873582 NIRMALA PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-058-001/4
(Bagana) 		3502002000NRG23020120230114803 02/01/2023 Sarder Singh 3502002WL010412 Sarder Singh 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873581 MR SARDAR SINGH TOMER STATE BANK OF INDIA(508548)
75 KALSI UT-02-002-058-001/41
(Bagana) 		3502002000NRG23020120230114805 02/01/2023 Ghama Dass 3502002WL010412 Ghama Dass 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873552 MR GHEMA DASS STATE BANK OF INDIA(508548)
76 KALSI UT-02-002-058-001/51
(Bagana) 		3502002000NRG23020120230114808 02/01/2023 Mijan Singh 3502002WL010412 Mijan Singh 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873557 MIJAN SINGH S/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-058-001/52
(Bagana) 		3502002000NRG23020120230114810 02/01/2023 Pusso Devi 3502002WL010412 Pusso Devi 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873566 PUSODEVIWOSURATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
78 KALSI UT-02-002-058-001/61
(Bagana) 		3502002000NRG23020120230114813 02/01/2023 Santram 3502002WL010412 Santram 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873550 SANT RAM SO VISHAN SINGH PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-058-001/9
(Bagana) 		3502002000NRG23020120230114820 02/01/2023 Kanwer Singh 3502002WL010412 Kanwer Singh 00354 PUNB0132600 2556 2556 Processed 06/01/2023 7716873548 KUNWARSINGHSOGUMANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
80 KALSI UT-02-002-058-003/1
(Bagana) 		3502002000NRG23020120230114821 02/01/2023 Ganga Das 3502002WL010412 Ganga Das 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873579 MR GANGA DASS STATE BANK OF INDIA(508548)
81 KALSI UT-02-002-058-003/10
(Bagana) 		3502002000NRG23020120230114822 02/01/2023 Anita Devi 3502002WL010412 Anita Devi 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873559 ANITA DEVI W/O SANSAR SINGH PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-058-003/12
(Bagana) 		3502002000NRG23020120230114823 02/01/2023 Pooran Singh 3502002WL010412 Pooran Singh 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873571 MR POORAN SINGH STATE BANK OF INDIA(508548)
83 KALSI UT-02-002-058-003/13
(Bagana) 		3502002000NRG23020120230114824 02/01/2023 Dalveer Singh 3502002WL010412 Dalveer Singh 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873573 DALBEER SINGH S/O SANT RAM NEGI PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-058-003/17
(Bagana) 		3502002000NRG23020120230114828 02/01/2023 Balo Devi 3502002WL010412 Balo Devi 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873578 BALLO DEVI PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-058-003/20
(Bagana) 		3502002000NRG23020120230114830 02/01/2023 Shoorveer Singh 3502002WL010412 Shoorveer Singh 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873583 SHURVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KALSI UT-02-002-058-003/21
(Bagana) 		3502002000NRG23020120230114831 02/01/2023 Ranveer 3502002WL010412 Ranveer 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873577 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-058-003/23
(Bagana) 		3502002000NRG23020120230114833 02/01/2023 Krishna Devi 3502002WL010412 Krishna Devi 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873574 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
88 KALSI UT-02-002-058-003/25
(Bagana) 		3502002000NRG23020120230114834 02/01/2023 Bailver Singh 3502002WL010412 Bailver Singh 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873569 BALVEER SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-058-003/26
(Bagana) 		3502002000NRG23020120230114835 02/01/2023 Khem Singh 3502002WL010412 Khem Singh 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873580 KHEM SINGH PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-058-003/28
(Bagana) 		3502002000NRG23020120230114837 02/01/2023 Ratan Singh 3502002WL010412 Ratan Singh 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873572 RATAN SINGH PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-058-003/36
(Bagana) 		3502002000NRG23020120230114840 02/01/2023 SANTRAM 3502002WL010412 SANTRAM 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873568 SANTRAM PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-058-003/6
(Bagana) 		3502002000NRG23020120230114841 02/01/2023 Bharat Singh 3502002WL010412 Bharat Singh 00354 PUNB0132600 426 426 Processed 06/01/2023 7716873570 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-058-003/7
(Bagana) 		3502002000NRG23020120230114842 02/01/2023 Sheela Devi 3502002WL010412 Sheela Devi 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873567 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
94 KALSI UT-02-002-060-001/103
(Bhanjara) 		3502002000NRG23020120230114846 02/01/2023 Shanti Singh 3502002WL010413 Shanti Singh 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873558 SHANTI SINGH S/O BHAV SINGH PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-060-001/112
(Bhanjara) 		3502002000NRG23020120230114849 02/01/2023 Lal Singh 3502002WL010413 Lal Singh 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873560 LAL SINGH SO NADARU PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-060-001/78
(Bhanjara) 		3502002000NRG23020120230114862 02/01/2023 Balavir Singh 3502002WL010413 Balavir Singh 00354 PUNB0132600 2982 2982 Processed 06/01/2023 7716873561 Mr. BALAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 97980 97980
97 KALSI UT-02-002-007-001/156
(Kanbua) 		3502002000NRG23020120230114907 02/01/2023 Sangita 3502002WL010415 Sangita 00354 PUNB0236500 2982 2982 Processed 06/01/2023 7716873587 SANGEETA KUMARE D/O GANGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
98 KALSI UT-02-002-007-001/115
(Kanbua) 		3502002000NRG23020120230114866 02/01/2023 RAKESH PANWAR 3502002WL010414 RAKESH PANWAR 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873594 RAKESH PANWAR UCO BANK(607066)
99 KALSI UT-02-002-007-001/12
(Kanbua) 		3502002000NRG23020120230114867 02/01/2023 VIJAY SINGH 3502002WL010414 VIJAY SINGH 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873616 MR VIJAY SINGH STATE BANK OF INDIA(508548)
100 KALSI UT-02-002-007-001/124
(Kanbua) 		3502002000NRG23020120230114896 02/01/2023 AJAB SINGH 3502002WL010415 AJAB SINGH 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873591 AJAB SINGH PANWAR PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-007-001/13
(Kanbua) 		3502002000NRG23020120230114872 02/01/2023 KUNDAN SINGH 3502002WL010414 KUNDAN SINGH 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873617 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
102 KALSI UT-02-002-007-001/14
(Kanbua) 		3502002000NRG23020120230114901 02/01/2023 JAGAT SINGH 3502002WL010415 JAGAT SINGH 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873613 JAGAN SINGH S/O THEPA SINGH PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-007-001/140
(Kanbua) 		3502002000NRG23020120230114902 02/01/2023 Sunil kumar 3502002WL010415 Sunil kumar 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873598 SUNILKUMARSOPREMDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
104 KALSI UT-02-002-007-001/148
(Kanbua) 		3502002000NRG23020120230114883 02/01/2023 Karan Panwar 3502002WL010414 Karan Panwar 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873602 KARAN PANWAR SO KIRPA PANWAR VILL KABUA PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-007-001/151
(Kanbua) 		3502002000NRG23020120230114884 02/01/2023 Parmesh 3502002WL010414 Parmesh 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873604 PRMESH SO ATAR SINGH PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-007-001/152
(Kanbua) 		3502002000NRG23020120230114905 02/01/2023 Neetu 3502002WL010415 Neetu 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873605 NEETU DO DHAGUWA DASS PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-007-001/153
(Kanbua) 		3502002000NRG23020120230114885 02/01/2023 Parmesh Panwar 3502002WL010414 Parmesh Panwar 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873599 Mr. PARMESH PANWAR CENTRAL BANK OF INDIA(607115)
108 KALSI UT-02-002-007-001/171
(Kanbua) 		3502002000NRG23020120230114911 02/01/2023 Sunita 3502002WL010415 Sunita 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873600 SUNITA DO KEDAR SINGH VILL BHANJRA PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-007-001/28
(Kanbua) 		3502002000NRG23020120230114912 02/01/2023 JAGAT SINGH 3502002WL010415 JAGAT SINGH 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873607 MR JAGAT SINGH STATE BANK OF INDIA(508548)
110 KALSI UT-02-002-007-001/3
(Kanbua) 		3502002000NRG23020120230114914 02/01/2023 KAMPAL SINGH 3502002WL010415 KAMPAL SINGH 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873614 KAMPAL SINGH S/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-007-001/32
(Kanbua) 		3502002000NRG23020120230114916 02/01/2023 RAJINDER SINGH 3502002WL010415 RAJINDER SINGH 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873606 MR RAJU STATE BANK OF INDIA(508548)
112 KALSI UT-02-002-007-001/34
(Kanbua) 		3502002000NRG23020120230114917 02/01/2023 INDER SINGH 3502002WL010415 INDER SINGH 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873593 INDER SINGH PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-007-001/45
(Kanbua) 		3502002000NRG23020120230114889 02/01/2023 BABU RAM 3502002WL010414 BABU RAM 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873618 MR BABU RAM STATE BANK OF INDIA(508548)
114 KALSI UT-02-002-007-001/49
(Kanbua) 		3502002000NRG23020120230114890 02/01/2023 JAIDEEP PANWAR 3502002WL010414 JAIDEEP PANWAR 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873603 JAIDEEP PANWAR SO INDAR SINGH PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-007-001/66
(Kanbua) 		3502002000NRG23020120230114924 02/01/2023 NATTHI RAM 3502002WL010415 NATTHI RAM 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873596 MR NATHI DASS STATE BANK OF INDIA(508548)
116 KALSI UT-02-002-007-001/68
(Kanbua) 		3502002000NRG23020120230114894 02/01/2023 Pulma 3502002WL010414 Pulma 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873597 RUCHIKA CHAUHAN DO SHER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-007-001/8
(Kanbua) 		3502002000NRG23020120230114925 02/01/2023 BHAWAN SINGH 3502002WL010415 BHAWAN SINGH 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873595 BHAWAN SINGH SO RAN SINGH PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-007-001/9
(Kanbua) 		3502002000NRG23020120230114895 02/01/2023 SABAL SINGH 3502002WL010414 SABAL SINGH 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873615 MR SABAL SINGH STATE BANK OF INDIA(508548)
119 KALSI UT-02-002-007-002/120
(Kanbua) 		3502002000NRG23020120230115052 02/01/2023 Bamo Devi 3502002WL010430 Bamo Devi 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873620 BAMO DEVI PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-007-002/55
(Kanbua) 		3502002000NRG23020120230115056 02/01/2023 Mahaveer singh Bisht 3502002WL010430 Mahaveer singh Bisht 00354 PUNB0312800 426 426 Processed 06/01/2023 7716873592 MR MAHAVIR SINGH BISHT STATE BANK OF INDIA(508548)
121 KALSI UT-02-002-050-001/21
(Slaga) 		3502002000NRG23020120230115043 02/01/2023 Gaurav 3502002WL010429 Gaurav 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873601 GAURAV SO SHANTI VERMA VILL SALGA PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-060-001/79
(Bhanjara) 		3502002000NRG23020120230114863 02/01/2023 Chait Ram 3502002WL010413 Chait Ram 00354 PUNB0312800 2982 2982 Processed 06/01/2023 7716873619 CHAIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 71994 71994
123 KALSI UT-02-002-058-001/68
(Bagana) 		3502002000NRG23020120230114816 02/01/2023 Dinesh Singh Tomar 3502002WL010412 Dinesh Singh Tomar 00354 PUNB0396800 2982 2982 Processed 06/01/2023 7716873667 DINESH SINGH TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
124 KALSI UT-02-002-050-001/123
(Slaga) 		3502002000NRG23020120230115040 02/01/2023 Gopal 3502002WL010429 Gopal 00354 PUNB0618800 2982 2982 Processed 06/01/2023 7716873547 GOPAL SINGH SO CHAMO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
125 KALSI UT-02-002-065-002/60
(Rikhad) 		3502002000NRG23020120230114974 02/01/2023 Kripal Singh 3502002WL010423 Kripal Singh 00415 SBIN0001258 2982 2982 Processed 06/01/2023 7716873546 MR KRIPAL SINGH TOMER STATE BANK OF INDIA(508548)
SubTotal 2982 2982
126 KALSI UT-02-002-007-001/38
(Kanbua) 		3502002000NRG23020120230114920 02/01/2023 Malo Devi 3502002WL010415 Malo Devi 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873638 MRS MALO DEVI STATE BANK OF INDIA(508548)
127 KALSI UT-02-002-014-002/32
(Bajhu) 		3502002000NRG23020120230114691 02/01/2023 Kal Singh 3502002WL010407 Kal Singh 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873652 MR KAL SINGH STATE BANK OF INDIA(508548)
128 KALSI UT-02-002-014-002/80
(Bajhu) 		3502002000NRG23020120230114706 02/01/2023 SEMANI DEVI 3502002WL010407 SEMANI DEVI 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873657 Mr. SULTAN SINGH & . SEMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
129 KALSI UT-02-002-046-001/133
(Dhoira) 		3502002000NRG23020120230114987 02/01/2023 Inder Singh 3502002WL010425 Inder Singh 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873653 MR INDRA SINGH STATE BANK OF INDIA(508548)
130 KALSI UT-02-002-046-001/236
(Dhoira) 		3502002000NRG23020120230114991 02/01/2023 Sunita Devi 3502002WL010425 Sunita Devi 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873661 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KALSI UT-02-002-046-001/250
(Dhoira) 		3502002000NRG23020120230114997 02/01/2023 Nita Nega 3502002WL010425 Nita Nega 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873627 NEETA NEGI IDBI BANK(607095)
132 KALSI UT-02-002-046-001/281
(Dhoira) 		3502002000NRG23020120230115000 02/01/2023 Mehar Singh 3502002WL010425 Mehar Singh 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873543 MR MAHER SINGH STATE BANK OF INDIA(508548)
133 KALSI UT-02-002-046-001/297
(Dhoira) 		3502002000NRG23020120230115002 02/01/2023 Mamta devi 3502002WL010425 Mamta devi 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873647 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KALSI UT-02-002-046-001/52
(Dhoira) 		3502002000NRG23020120230115009 02/01/2023 KUNWER SINGH 3502002WL010425 KUNWER SINGH 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873590 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
135 KALSI UT-02-002-046-001/65
(Dhoira) 		3502002000NRG23020120230115012 02/01/2023 KEDAR SINGH 3502002WL010425 KEDAR SINGH 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873575 MR KEDAR SINGH STATE BANK OF INDIA(508548)
136 KALSI UT-02-002-046-001/72
(Dhoira) 		3502002000NRG23020120230115014 02/01/2023 BHWAN SINGH 3502002WL010425 BHWAN SINGH 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873626 MR BHAWAN SINGH DO SH DHOOM SINGH STATE BANK OF INDIA(508548)
137 KALSI UT-02-002-046-001/73
(Dhoira) 		3502002000NRG23020120230115015 02/01/2023 SURJI 3502002WL010425 SURJI 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873545 MRS SHURJI STATE BANK OF INDIA(508548)
138 KALSI UT-02-002-046-001/83
(Dhoira) 		3502002000NRG23020120230115019 02/01/2023 JAY SINGH 3502002WL010425 JAY SINGH 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873621 MR JAI SINGH STATE BANK OF INDIA(508548)
139 KALSI UT-02-002-046-001/86
(Dhoira) 		3502002000NRG23020120230115021 02/01/2023 ROOP RAM 3502002WL010425 ROOP RAM 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873625 ROOP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 KALSI UT-02-002-046-001/95
(Dhoira) 		3502002000NRG23020120230115022 02/01/2023 Shayam Singh 3502002WL010425 Shayam Singh 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873588 MR SHYAM SINGH STATE BANK OF INDIA(508548)
141 KALSI UT-02-002-058-001/46
(Bagana) 		3502002000NRG23020120230114807 02/01/2023 Jalam Dass 3502002WL010412 Jalam Dass 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873624 JALAM DAS PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-058-001/59
(Bagana) 		3502002000NRG23020120230114811 02/01/2023 Anil 3502002WL010412 Anil 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873665 Mr. ANIL TOMAR UTTARAKHAND GRAMIN BANK(607197)
143 KALSI UT-02-002-058-001/72
(Bagana) 		3502002000NRG23020120230114817 02/01/2023 Deewan Singh Bhandari 3502002WL010412 Deewan Singh Bhandari 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873544 DEEWANSINGHBHANDARISORATT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
144 KALSI UT-02-002-058-003/22
(Bagana) 		3502002000NRG23020120230114832 02/01/2023 Lila Devi 3502002WL010412 Lila Devi 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873650 NEERAJ TOMAR U/G LEELA DEVI PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-058-003/31
(Bagana) 		3502002000NRG23020120230114838 02/01/2023 Mehainder Singh 3502002WL010412 Mehainder Singh 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873542 MAHENDRASINGHNEGISOKALIR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
146 KALSI UT-02-002-059-001/94
(Bisoi) 		3502002000NRG23020120230114733 02/01/2023 Mimo 3502002WL010408 Mimo 00415 SBIN0003133 2982 2982 Rejected 06/01/2023 7716873486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KALSI UT-02-002-060-001/68
(Bhanjara) 		3502002000NRG23020120230114861 02/01/2023 Rajendra Singh 3502002WL010413 Rajendra Singh 00415 SBIN0003133 2982 2982 Processed 06/01/2023 7716873589 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 65604 65604
148 KALSI UT-02-002-007-001/141
(Kanbua) 		3502002000NRG23020120230114881 02/01/2023 Niraj Panwar 3502002WL010414 Niraj Panwar 00415 SBIN0008001 2982 2982 Processed 06/01/2023 7716873541 NEERAJ PANWAR HDFC BANK LTD(607152)
149 KALSI UT-02-002-014-002/91
(Bajhu) 		3502002000NRG23020120230114708 02/01/2023 Kamal Singh 3502002WL010407 Kamal Singh 00415 SBIN0008001 2982 2982 Processed 06/01/2023 7716873585 MR KAMAL SINGH STATE BANK OF INDIA(508548)
150 KALSI UT-02-002-015-001/88
(Chor kunawa) 		3502002000NRG23020120230114763 02/01/2023 Jawher Singh 3502002WL010409 Jawher Singh 00415 SBIN0008001 2982 2982 Processed 06/01/2023 7716873623 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
151 KALSI UT-02-002-007-001/120
(Kanbua) 		3502002000NRG23020120230114868 02/01/2023 Balveer Singh 3502002WL010414 Balveer Singh 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873643 MR BALVEER SINGH STATE BANK OF INDIA(508548)
152 KALSI UT-02-002-007-001/124
(Kanbua) 		3502002000NRG23020120230114897 02/01/2023 JAY PANWAR 3502002WL010415 JAY PANWAR 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873634 JAY PANWAR PUNJAB & SIND BANK(607087)
153 KALSI UT-02-002-007-001/125
(Kanbua) 		3502002000NRG23020120230114870 02/01/2023 Taro Devi 3502002WL010414 Taro Devi 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873649 TARADEVIWORATANDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
154 KALSI UT-02-002-007-001/128
(Kanbua) 		3502002000NRG23020120230114871 02/01/2023 Dhinga Dass 3502002WL010414 Dhinga Dass 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873656 DINGA DASS PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-007-001/133
(Kanbua) 		3502002000NRG23020120230114874 02/01/2023 Sachin Panwar 3502002WL010414 Sachin Panwar 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873633 MR SACHIN PANWAR STATE BANK OF INDIA(508548)
156 KALSI UT-02-002-007-001/134
(Kanbua) 		3502002000NRG23020120230114875 02/01/2023 Lal Singh 3502002WL010414 Lal Singh 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873646 MR LAL SINGH PANWAR STATE BANK OF INDIA(508548)
157 KALSI UT-02-002-007-001/154
(Kanbua) 		3502002000NRG23020120230114906 02/01/2023 Pardep Panwar 3502002WL010415 Pardep Panwar 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873629 MR PRADEEP PANWAR STATE BANK OF INDIA(508548)
158 KALSI UT-02-002-007-001/161
(Kanbua) 		3502002000NRG23020120230114887 02/01/2023 Kuldeep 3502002WL010414 Kuldeep 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873630 MR KULDEEP SINGH PANWAR STATE BANK OF INDIA(508548)
159 KALSI UT-02-002-007-001/165
(Kanbua) 		3502002000NRG23020120230114908 02/01/2023 Vikram Singh 3502002WL010415 Vikram Singh 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873666 VIKRAM SINGH IDBI BANK(607095)
160 KALSI UT-02-002-007-001/28
(Kanbua) 		3502002000NRG23020120230114913 02/01/2023 Salo Devi 3502002WL010415 Salo Devi 00415 SBIN0017289 2130 2130 Processed 06/01/2023 7716873635 MRS SALO DEVI STATE BANK OF INDIA(508548)
161 KALSI UT-02-002-007-001/33
(Kanbua) 		3502002000NRG23020120230114888 02/01/2023 Meera Devi 3502002WL010414 Meera Devi 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873636 MRS MEERA STATE BANK OF INDIA(508548)
162 KALSI UT-02-002-007-001/35
(Kanbua) 		3502002000NRG23020120230114918 02/01/2023 Mimo Devi 3502002WL010415 Mimo Devi 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873637 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-007-001/38
(Kanbua) 		3502002000NRG23020120230114919 02/01/2023 CHATER DASS 3502002WL010415 CHATER DASS 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873640 MR CHATAR DAS STATE BANK OF INDIA(508548)
164 KALSI UT-02-002-007-001/47
(Kanbua) 		3502002000NRG23020120230114921 02/01/2023 SURESH PANWAR 3502002WL010415 SURESH PANWAR 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873631 MR SURESH PANWAR STATE BANK OF INDIA(508548)
165 KALSI UT-02-002-007-001/50
(Kanbua) 		3502002000NRG23020120230114891 02/01/2023 ASHISH PANWAR 3502002WL010414 ASHISH PANWAR 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873648 ASHISH PANWAR PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-007-001/57
(Kanbua) 		3502002000NRG23020120230114923 02/01/2023 SOHAN PANWAR 3502002WL010415 SOHAN PANWAR 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873645 MR SOHAN STATE BANK OF INDIA(508548)
167 KALSI UT-02-002-007-001/68
(Kanbua) 		3502002000NRG23020120230114893 02/01/2023 Virendra Singh Panwar 3502002WL010414 Virendra Singh Panwar 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873664 VIRENDRA SINGH PANWAR PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-007-002/87
(Kanbua) 		3502002000NRG23020120230115057 02/01/2023 Sant Ram 3502002WL010430 Sant Ram 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873641 MR SANTRAM BISHT STATE BANK OF INDIA(508548)
169 KALSI UT-02-002-007-003/78
(Kanbua) 		3502002000NRG23020120230115064 02/01/2023 Tola Dass 3502002WL010430 Tola Dass 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873639 TOLA DASS S/O SUPA DASS PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-007-003/84
(Kanbua) 		3502002000NRG23020120230115066 02/01/2023 Mako Devi 3502002WL010430 Mako Devi 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873644 MAKO DEVI PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-014-002/74
(Bajhu) 		3502002000NRG23020120230114701 02/01/2023 Chatar Singh 3502002WL010407 Chatar Singh 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873663 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
172 KALSI UT-02-002-050-001/20
(Slaga) 		3502002000NRG23020120230115042 02/01/2023 Tiku Devi 3502002WL010429 Tiku Devi 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873642 Mrs. TEEKO DEVI UTTARAKHAND GRAMIN BANK(607197)
173 KALSI UT-02-002-050-001/76
(Slaga) 		3502002000NRG23020120230115050 02/01/2023 Seema Devi 3502002WL010429 Seema Devi 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873651 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
174 KALSI UT-02-002-060-001/48
(Bhanjara) 		3502002000NRG23020120230114857 02/01/2023 BANITA DEVI 3502002WL010413 BANITA DEVI 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873659 Mrs. BANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
175 KALSI UT-02-002-060-001/64
(Bhanjara) 		3502002000NRG23020120230114860 02/01/2023 Santram 3502002WL010413 Santram 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873662 SANTRAM PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-060-001/83
(Bhanjara) 		3502002000NRG23020120230114865 02/01/2023 Dhaniya 3502002WL010413 Dhaniya 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873660 Mr. DHANIYA DHANIYA UTTARAKHAND GRAMIN BANK(607197)
177 KALSI UT-02-002-063-003/136
(Mangroli) 		3502002000NRG23020120230115099 02/01/2023 Sundala Devi 3502002WL010433 Sundala Devi 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873628 MRS SUNDALA STATE BANK OF INDIA(508548)
178 KALSI UT-02-002-065-002/24
(Rikhad) 		3502002000NRG23020120230114972 02/01/2023 GOVIND SINGH 3502002WL010423 GOVIND SINGH 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873632 GOVIND VERMA SO HARI PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-085-001/126
(Hasti) 		3502002000NRG23020120230115027 02/01/2023 Mehash Singh Tomer 3502002WL010427 Mehash Singh Tomer 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873654 Mahesh Singhtomar BANK OF BARODA(606985)
180 KALSI UT-02-002-085-001/17
(Hasti) 		3502002000NRG23020120230115028 02/01/2023 Partab Singh 3502002WL010427 Partab Singh 00415 SBIN0017289 2982 2982 Processed 06/01/2023 7716873655 PRATAPSINGHSOTULARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 88608 88608
181 KALSI UT-02-002-063-003/151
(Mangroli) 		3502002000NRG23020120230115104 02/01/2023 Suresh 3502002WL010433 Suresh 00462 UCBA0002261 2982 2982 Processed 06/01/2023 7716873586 SURESH UCO BANK(607066)
SubTotal 2982 2982
182 KALSI UT-02-002-007-002/113
(Kanbua) 		3502002000NRG23020120230115051 02/01/2023 Praveen Singh Chauhan 3502002WL010430 Praveen Singh Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873608 MR PRAVEEN SINGH BISHT STATE BANK OF INDIA(508548)
183 KALSI UT-02-002-007-002/20
(Kanbua) 		3502002000NRG23020120230115053 02/01/2023 MITHAN SINGH 3502002WL010430 MITHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873688 MR MITHAN SINGH BISHT STATE BANK OF INDIA(508548)
184 KALSI UT-02-002-007-002/30
(Kanbua) 		3502002000NRG23020120230115054 02/01/2023 GULAB SINGH 3502002WL010430 GULAB SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873690 Mr. GULAB SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
185 KALSI UT-02-002-007-003/12
(Kanbua) 		3502002000NRG23020120230115058 02/01/2023 JAGAT SINGH 3502002WL010430 JAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873689 MR JAGAT SINGH STATE BANK OF INDIA(508548)
186 KALSI UT-02-002-007-003/13
(Kanbua) 		3502002000NRG23020120230115059 02/01/2023 PRATAP SINGH 3502002WL010430 PRATAP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873681 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
187 KALSI UT-02-002-007-003/24
(Kanbua) 		3502002000NRG23020120230115060 02/01/2023 DHARAM DAS 3502002WL010430 DHARAM DAS 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873687 Mr. DHARAM . DAS UTTARAKHAND GRAMIN BANK(607197)
188 KALSI UT-02-002-007-003/25
(Kanbua) 		3502002000NRG23020120230115061 02/01/2023 DEEWAN SINGH 3502002WL010430 DEEWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873686 Mr. DEEWAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
189 KALSI UT-02-002-007-003/36
(Kanbua) 		3502002000NRG23020120230115062 02/01/2023 Chander Singh 3502002WL010430 Chander Singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873701 Mr. CHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
190 KALSI UT-02-002-007-003/8
(Kanbua) 		3502002000NRG23020120230115065 02/01/2023 DAYARAM 3502002WL010430 DAYARAM 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873685 MR DAYA RAM STATE BANK OF INDIA(508548)
191 KALSI UT-02-002-014-001/10
(Bajhu) 		3502002000NRG23020120230114658 02/01/2023 RAVINDER SINGH 3502002WL010407 RAVINDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873679 Mr. RAVINDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
192 KALSI UT-02-002-014-001/101
(Bajhu) 		3502002000NRG23020120230114659 02/01/2023 Vicky 3502002WL010407 Vicky 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873717 Mr. VICKY . UTTARAKHAND GRAMIN BANK(607197)
193 KALSI UT-02-002-014-001/108
(Bajhu) 		3502002000NRG23020120230114660 02/01/2023 Reena Devi 3502002WL010407 Reena Devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873710 MRS REENA DEVI STATE BANK OF INDIA(508548)
194 KALSI UT-02-002-014-001/114
(Bajhu) 		3502002000NRG23020120230114661 02/01/2023 Diwan Singh 3502002WL010407 Diwan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873706 DIWAN SINGH CHAUHAN PUNJAB & SIND BANK(607087)
195 KALSI UT-02-002-014-001/124
(Bajhu) 		3502002000NRG23020120230114662 02/01/2023 Kuldeep Chauhan 3502002WL010407 Kuldeep Chauhan 00479 SBIN0RRUTGB 2769 2769 Processed 06/01/2023 7716873610 Mr. KULDEEP CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
196 KALSI UT-02-002-014-001/125
(Bajhu) 		3502002000NRG23020120230114663 02/01/2023 Anil Dass 3502002WL010407 Anil Dass 00479 SBIN0RRUTGB 2769 2769 Processed 06/01/2023 7716873723 Mr. ANIL DASS UTTARAKHAND GRAMIN BANK(607197)
197 KALSI UT-02-002-014-001/126
(Bajhu) 		3502002000NRG23020120230114664 02/01/2023 Shurveer Singh 3502002WL010407 Shurveer Singh 00479 SBIN0RRUTGB 2769 2769 Processed 06/01/2023 7716873668 SHURVEER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-014-001/21
(Bajhu) 		3502002000NRG23020120230114665 02/01/2023 SHYAM SINGH 3502002WL010407 SHYAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 06/01/2023 7716873678 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
199 KALSI UT-02-002-014-001/31
(Bajhu) 		3502002000NRG23020120230114666 02/01/2023 Krishna Devi 3502002WL010407 Krishna Devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873675 Mrs. KIRSHANI . . UTTARAKHAND GRAMIN BANK(607197)
200 KALSI UT-02-002-014-001/49
(Bajhu) 		3502002000NRG23020120230114667 02/01/2023 MANOHAR SINGH 3502002WL010407 MANOHAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873673 Mr. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
201 KALSI UT-02-002-014-001/55
(Bajhu) 		3502002000NRG23020120230114668 02/01/2023 Jasveer Singh 3502002WL010407 Jasveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873722 JASVEER SO SANT RAM UNION BANK OF INDIA(508500)
202 KALSI UT-02-002-014-001/60
(Bajhu) 		3502002000NRG23020120230114669 02/01/2023 ROSHNI DEVI 3502002WL010407 ROSHNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873709 Miss. RHOSNI DEVI W/O AMIT VARMA VIL UTTARAKHAND GRAMIN BANK(607197)
203 KALSI UT-02-002-014-001/69
(Bajhu) 		3502002000NRG23020120230114670 02/01/2023 GUDDU DAS 3502002WL010407 GUDDU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873707 Mr. GUDDU DAS UTTARAKHAND GRAMIN BANK(607197)
204 KALSI UT-02-002-014-001/81
(Bajhu) 		3502002000NRG23020120230114671 02/01/2023 BALAMA DEVI 3502002WL010407 BALAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873716 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
205 KALSI UT-02-002-014-002/29
(Bajhu) 		3502002000NRG23020120230114688 02/01/2023 Reena Devi 3502002WL010407 Reena Devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873711 REENA DEVI PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-014-002/4
(Bajhu) 		3502002000NRG23020120230114694 02/01/2023 ARJUN SINGH 3502002WL010407 ARJUN SINGH 00479 SBIN0RRUTGB 2982 2982 Rejected 06/01/2023 7716873670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KALSI UT-02-002-014-002/5
(Bajhu) 		3502002000NRG23020120230114695 02/01/2023 DALAB SINGH 3502002WL010407 DALAB SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873671 Mr. DALAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
208 KALSI UT-02-002-014-002/7
(Bajhu) 		3502002000NRG23020120230114697 02/01/2023 AKASH 3502002WL010407 AKASH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873658 MR AKASH SINGH KHANNA STATE BANK OF INDIA(508548)
209 KALSI UT-02-002-014-002/73
(Bajhu) 		3502002000NRG23020120230114700 02/01/2023 GULAB SINGH 3502002WL010407 GULAB SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873715 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
210 KALSI UT-02-002-015-001/17
(Chor kunawa) 		3502002000NRG23020120230114745 02/01/2023 BHOPAL 3502002WL010409 BHOPAL 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873718 Mr. BHUPALU . UTTARAKHAND GRAMIN BANK(607197)
211 KALSI UT-02-002-015-001/17
(Chor kunawa) 		3502002000NRG23020120230114744 02/01/2023 Sumeru 3502002WL010409 Sumeru 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873708 Mr. SUMERU S/O JOTI KUNNAWA UTTARAKHAND GRAMIN BANK(607197)
212 KALSI UT-02-002-015-001/2
(Chor kunawa) 		3502002000NRG23020120230114746 02/01/2023 RAJENDRA SINGH 3502002WL010409 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873677 Mr. RAJENDRA SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
213 KALSI UT-02-002-015-001/25
(Chor kunawa) 		3502002000NRG23020120230114748 02/01/2023 MASANDU 3502002WL010409 MASANDU 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873714 MASANDUSOKISIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
214 KALSI UT-02-002-015-001/67
(Chor kunawa) 		3502002000NRG23020120230114756 02/01/2023 VIMLA DEVI 3502002WL010409 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873712 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KALSI UT-02-002-015-001/75
(Chor kunawa) 		3502002000NRG23020120230114759 02/01/2023 PARMA DEVI 3502002WL010409 PARMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873713 PRABHA DEVI WO DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-015-001/86
(Chor kunawa) 		3502002000NRG23020120230114762 02/01/2023 Vikram Tomar 3502002WL010409 Vikram Tomar 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873724 Mr. VIKRAM SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
217 KALSI UT-02-002-017-001/11
(Ketri) 		3502002000NRG23020120230114784 02/01/2023 Keshar Singh 3502002WL010411 Keshar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873676 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
218 KALSI UT-02-002-017-001/14
(Ketri) 		3502002000NRG23020120230114786 02/01/2023 SINNA SINGH 3502002WL010411 SINNA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873669 SINA SINGH PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-017-001/3
(Ketri) 		3502002000NRG23020120230114789 02/01/2023 Khajan Singh 3502002WL010411 Khajan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873674 Mr. KHAJAN SINGH & . BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
220 KALSI UT-02-002-017-001/59
(Ketri) 		3502002000NRG23020120230114791 02/01/2023 KISHAN SINGH 3502002WL010411 KISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873672 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
221 KALSI UT-02-002-017-001/72
(Ketri) 		3502002000NRG23020120230114792 02/01/2023 TIKAM SINGH 3502002WL010411 TIKAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873720 Mr. TIKAM SINGH S/O JETHU UTTARAKHAND GRAMIN BANK(607197)
222 KALSI UT-02-002-017-001/85
(Ketri) 		3502002000NRG23020120230114793 02/01/2023 Dinesh Singh Chauhan 3502002WL010411 Dinesh Singh Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873611 Mr. DINESH SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
223 KALSI UT-02-002-050-001/1
(Slaga) 		3502002000NRG23020120230115038 02/01/2023 Attar Singh 3502002WL010429 Attar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873693 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
224 KALSI UT-02-002-050-001/12
(Slaga) 		3502002000NRG23020120230115039 02/01/2023 Mehander Singh 3502002WL010429 Mehander Singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873696 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
225 KALSI UT-02-002-050-001/19
(Slaga) 		3502002000NRG23020120230115041 02/01/2023 Sardar Singh 3502002WL010429 Sardar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873682 Mr. SARDAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
226 KALSI UT-02-002-050-001/23
(Slaga) 		3502002000NRG23020120230115044 02/01/2023 Kachalu Dass 3502002WL010429 Kachalu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873684 MR KACHALU STATE BANK OF INDIA(508548)
227 KALSI UT-02-002-050-001/38
(Slaga) 		3502002000NRG23020120230115046 02/01/2023 Anand Singh 3502002WL010429 Anand Singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873694 Mr. ANAND SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
228 KALSI UT-02-002-050-001/42
(Slaga) 		3502002000NRG23020120230115047 02/01/2023 Guman Singh 3502002WL010429 Guman Singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873705 Mr. GUMAAN SINGH S/O FAGUNIYA, SALGA UTTARAKHAND GRAMIN BANK(607197)
229 KALSI UT-02-002-050-001/51
(Slaga) 		3502002000NRG23020120230115048 02/01/2023 Nagchand 3502002WL010429 Nagchand 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873680 Mr. NAAG . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
230 KALSI UT-02-002-050-001/7
(Slaga) 		3502002000NRG23020120230115049 02/01/2023 Mohar Singh 3502002WL010429 Mohar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873683 Mr. MOHAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
231 KALSI UT-02-002-060-001/105
(Bhanjara) 		3502002000NRG23020120230114847 02/01/2023 Bhura Singh 3502002WL010413 Bhura Singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873700 Mr. BHURA SINGH UTTARAKHAND GRAMIN BANK(607197)
232 KALSI UT-02-002-060-001/17
(Bhanjara) 		3502002000NRG23020120230114852 02/01/2023 JAYPAL SINGH 3502002WL010413 JAYPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873692 JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
233 KALSI UT-02-002-060-001/19
(Bhanjara) 		3502002000NRG23020120230114853 02/01/2023 BHIM SINGH 3502002WL010413 BHIM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873695 MR BHEEM SINGH STATE BANK OF INDIA(508548)
234 KALSI UT-02-002-060-001/29
(Bhanjara) 		3502002000NRG23020120230114855 02/01/2023 RAMESH SINGH 3502002WL010413 RAMESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873691 Mr. RAMESH . . UTTARAKHAND GRAMIN BANK(607197)
235 KALSI UT-02-002-060-001/37
(Bhanjara) 		3502002000NRG23020120230114856 02/01/2023 KISHNU 3502002WL010413 KISHNU 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873698 Mr. KISHANU . . UTTARAKHAND GRAMIN BANK(607197)
236 KALSI UT-02-002-060-001/5
(Bhanjara) 		3502002000NRG23020120230114858 02/01/2023 DHAN SIGNH 3502002WL010413 DHAN SIGNH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873699 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
237 KALSI UT-02-002-060-001/8
(Bhanjara) 		3502002000NRG23020120230114864 02/01/2023 NARAYAN SINGH 3502002WL010413 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873697 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
238 KALSI UT-02-002-063-003/130
(Mangroli) 		3502002000NRG23020120230115097 02/01/2023 Geeta 3502002WL010433 Geeta 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873703 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
239 KALSI UT-02-002-063-003/139
(Mangroli) 		3502002000NRG23020120230115100 02/01/2023 Bailveer Singh 3502002WL010433 Bailveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873609 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
240 KALSI UT-02-002-063-003/167
(Mangroli) 		3502002000NRG23020120230115107 02/01/2023 Maghu 3502002WL010433 Maghu 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873702 Mr. MAGHU . UTTARAKHAND GRAMIN BANK(607197)
241 KALSI UT-02-002-063-003/22
(Mangroli) 		3502002000NRG23020120230115110 02/01/2023 HARI SINGH 3502002WL010433 HARI SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873704 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
242 KALSI UT-02-002-063-003/37
(Mangroli) 		3502002000NRG23020120230115114 02/01/2023 Santo Devi 3502002WL010433 Santo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873721 Mrs. SATO DEVI UTTARAKHAND GRAMIN BANK(607197)
243 KALSI UT-02-002-063-003/86
(Mangroli) 		3502002000NRG23020120230115117 02/01/2023 meera devi 3502002WL010433 meera devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716873719 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 184032 184032
Total 713124 713124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_020123APB_FTO_130479 Bank of Baroda BARB0DBLANG LANGHA ROAD 2982
2 KALSI UT3502002_020123APB_FTO_130479 Central Bank Of India CBIN0283283 DBS COLLEGE 2982
3 KALSI UT3502002_020123APB_FTO_130479 District Co-operative Bank YESB0DZSB09 Kalsi 11928
4 KALSI UT3502002_020123APB_FTO_130479 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 2982
5 KALSI UT3502002_020123APB_FTO_130479 Punjab National Bank PUNB0063900 DAK PATHAR 5964
6 KALSI UT3502002_020123APB_FTO_130479 Punjab National Bank PUNB0088600 VIKASNAGAR 14910
7 KALSI UT3502002_020123APB_FTO_130479 Punjab National Bank PUNB0108200 CHAKRATA 53676
8 KALSI UT3502002_020123APB_FTO_130479 Punjab National Bank PUNB0109900 LAKHWAR 49842
9 KALSI UT3502002_020123APB_FTO_130479 Punjab National Bank PUNB0110000 NAGTHAT 35784
10 KALSI UT3502002_020123APB_FTO_130479 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 97980
11 KALSI UT3502002_020123APB_FTO_130479 Punjab National Bank PUNB0236500 KOTI COLONY 2982
12 KALSI UT3502002_020123APB_FTO_130479 Punjab National Bank PUNB0312800 SAHIYA 71994
13 KALSI UT3502002_020123APB_FTO_130479 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2982
14 KALSI UT3502002_020123APB_FTO_130479 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2982
15 KALSI UT3502002_020123APB_FTO_130479 State Bank of India SBIN0001258 CHAKRATA 2982
16 KALSI UT3502002_020123APB_FTO_130479 State Bank of India SBIN0003133 KALSI 65604
17 KALSI UT3502002_020123APB_FTO_130479 State Bank of India SBIN0008001 VIKAS NAGAR 8946
18 KALSI UT3502002_020123APB_FTO_130479 State Bank of India SBIN0017289 SHIYA 88608
19 KALSI UT3502002_020123APB_FTO_130479 UCO Bank UCBA0002261 BASANT VIHAR DEHRADUN 2982
20 KALSI UT3502002_020123APB_FTO_130479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 29607
21 KALSI UT3502002_020123APB_FTO_130479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 79875
22 KALSI UT3502002_020123APB_FTO_130479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 62622
23 KALSI UT3502002_020123APB_FTO_130479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 11928

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