Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_110123APB_FTO_135988
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-02-002-035-001/27
(Joshi Gothan) 		3502002000NRG23110120230120074 11/01/2023 Darshani Joshi 3502002WL010885 Darshani Joshi 00112 YESB0DZSB09 2982 2982 Processed 14/01/2023 7907305701 DARSHANIJOSHIWOMAYARAMJOS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 KALSI UT-02-002-035-003/9
(Joshi Gothan) 		3502002000NRG23110120230120063 11/01/2023 Surma Devi 3502002WL010884 Surma Devi 00112 YESB0DZSB09 2982 2982 Processed 14/01/2023 7907305699 SURMADEVIWOTIKAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 KALSI UT-02-002-036-003/41
(Jhutaya) 		3502002000NRG23090120230118909 11/01/2023 TIKO DEVI 3502002WL010779 TIKO DEVI 00112 YESB0DZSB09 2982 2982 Processed 14/01/2023 7907305700 TIKODEVIWORANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 8946 8946
4 KALSI UT-02-002-036-003/35
(Jhutaya) 		3502002000NRG23090120230118905 11/01/2023 SHOBENDRA SINGH NEGI 3502002WL010779 SHOBENDRA SINGH NEGI 00354 PUNB0063900 2982 2982 Processed 14/01/2023 7907305704 SHOBENDRA SINGH NEGI S/O SRI JAGAT SINGH PUNJAB NATIONAL BANK(508568)
5 KALSI UT-02-002-036-003/38
(Jhutaya) 		3502002000NRG23090120230118907 11/01/2023 ANJU NEGI 3502002WL010779 ANJU NEGI 00354 PUNB0063900 2982 2982 Processed 14/01/2023 7907305703 ANJU NEGI DO SH JAGAT SINGH PUNJAB NATIONAL BANK(508568)
6 KALSI UT-02-002-036-004/63
(Jhutaya) 		3502002000NRG23090120230118911 11/01/2023 NAIPAL SINGH 3502002WL010779 NAIPAL SINGH 00354 PUNB0063900 2982 2982 Processed 14/01/2023 7907305702 NAIPAL SINGH SO SH SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
7 KALSI UT-02-002-035-001/72
(Joshi Gothan) 		3502002000NRG23110120230120086 11/01/2023 Prem Lal Koli 3502002WL010885 Prem Lal Koli 00354 PUNB0088600 2982 2982 Processed 14/01/2023 7907305705 PREM LAL KOHLI SO BHOLI KOHLI PUNJAB NATIONAL BANK(508568)
8 KALSI UT-02-002-064-003/69
(Mundhan) 		3502002000NRG23110120230119885 11/01/2023 tikam singh 3502002WL010871 tikam singh 00354 PUNB0088600 2982 2982 Processed 14/01/2023 7907305698 TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
9 KALSI UT-02-002-045-002/12
(Dhanpau) 		3502002000NRG23090120230118244 11/01/2023 MAYARAM 3502002WL010733 MAYARAM 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907305708 MAYARAM S/O VIJAYRAM PUNJAB NATIONAL BANK(508568)
10 KALSI UT-02-002-045-002/19
(Dhanpau) 		3502002000NRG23090120230118245 11/01/2023 Rakesh 3502002WL010733 Rakesh 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907305709 RAKESH KUMAR S/O-MUNNA PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-045-002/9
(Dhanpau) 		3502002000NRG23090120230118246 11/01/2023 RAJU 3502002WL010733 RAJU 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907305933 RAJU PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-045-003/11
(Dhanpau) 		3502002000NRG23090120230118248 11/01/2023 PRADEEP 3502002WL010733 PRADEEP 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907305934 PRADEEP SO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
13 KALSI UT-02-002-045-003/8
(Dhanpau) 		3502002000NRG23090120230118249 11/01/2023 VIKRAM SINGH 3502002WL010733 VIKRAM SINGH 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907305707 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
14 KALSI UT-02-002-030-001/128
(Chitad) 		3502002000NRG23110120230119894 11/01/2023 PRABHA DEVI 3502002WL010872 PRABHA DEVI 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305728 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-030-001/171
(Chitad) 		3502002000NRG23110120230119895 11/01/2023 INDRA SINGH 3502002WL010872 INDRA SINGH 00354 PUNB0110000 1704 1704 Processed 14/01/2023 7907305724 INDRA SINGH PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-030-001/172
(Chitad) 		3502002000NRG23110120230119896 11/01/2023 Susheela Devi 3502002WL010872 Susheela Devi 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305761 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-030-001/41
(Chitad) 		3502002000NRG23110120230119898 11/01/2023 Anil 3502002WL010872 Anil 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305731 ANIL PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-034-001/11
(Jendau) 		3502002000NRG23110120230119899 11/01/2023 Virender Singh 3502002WL010873 Virender Singh 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305746 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALSI UT-02-002-034-001/15
(Jendau) 		3502002000NRG23110120230119900 11/01/2023 KALAM SINGH 3502002WL010873 KALAM SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305921 KALAM SINGH PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-034-001/17
(Jendau) 		3502002000NRG23110120230119901 11/01/2023 SITA RAM 3502002WL010873 SITA RAM 00354 PUNB0110000 2982 2982 Rejected 14/01/2023 7907305744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KALSI UT-02-002-034-001/19
(Jendau) 		3502002000NRG23110120230119902 11/01/2023 KESHAR SINGH 3502002WL010873 KESHAR SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305743 KESHAR SINGH S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-034-001/22
(Jendau) 		3502002000NRG23110120230119903 11/01/2023 Surat Singh 3502002WL010873 Surat Singh 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305745 SURAT SINGH S O MADAN SINGH PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-034-001/76
(Jendau) 		3502002000NRG23110120230119905 11/01/2023 Geeta Devi 3502002WL010873 Geeta Devi 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305717 MRS GEETA DEVI STATE BANK OF INDIA(508548)
24 KALSI UT-02-002-034-001/85
(Jendau) 		3502002000NRG23110120230119906 11/01/2023 ANAND SINGH 3502002WL010873 ANAND SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305722 ANAND SINGH S/O BUDHA SINGH PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-064-002/1
(Mundhan) 		3502002000NRG23110120230119830 11/01/2023 JASVEER 3502002WL010870 JASVEER 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305748 JASVEER S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-064-002/11
(Mundhan) 		3502002000NRG23110120230119831 11/01/2023 KHUSHI RAM 3502002WL010870 KHUSHI RAM 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305930 KHUSHI RAM NEGI PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-064-002/14
(Mundhan) 		3502002000NRG23110120230119832 11/01/2023 KHAJAN SINGH 3502002WL010870 KHAJAN SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305747 KHAJAN SINGH S/O SOPDU DASS PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-064-002/18
(Mundhan) 		3502002000NRG23110120230119833 11/01/2023 SASKU DASS 3502002WL010870 SASKU DASS 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305749 SASKU DASS S/O FAKIRA DASS PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-064-002/2
(Mundhan) 		3502002000NRG23110120230119834 11/01/2023 VIRENDER 3502002WL010870 VIRENDER 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305931 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-064-002/20
(Mundhan) 		3502002000NRG23110120230119835 11/01/2023 ATTAR SINGH 3502002WL010870 ATTAR SINGH 00354 PUNB0110000 2982 2982 Rejected 14/01/2023 7907305925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KALSI UT-02-002-064-002/23
(Mundhan) 		3502002000NRG23110120230119836 11/01/2023 PHETARU DASS 3502002WL010870 PHETARU DASS 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305924 PHETARU DAS PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-064-002/24
(Mundhan) 		3502002000NRG23110120230119837 11/01/2023 BHALA DEVI 3502002WL010870 BHALA DEVI 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305923 BHALA DEVI PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-064-002/29
(Mundhan) 		3502002000NRG23110120230119838 11/01/2023 Surat Singh 3502002WL010870 Surat Singh 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305928 SURAT SINGH PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-064-002/3
(Mundhan) 		3502002000NRG23110120230119839 11/01/2023 HAKAM SINGH 3502002WL010870 HAKAM SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305759 HAKAM SINGH S O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-064-002/32
(Mundhan) 		3502002000NRG23110120230119840 11/01/2023 JATTI DASS 3502002WL010870 JATTI DASS 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305756 JATTI DASS S/O GHANU DASS PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-064-002/34
(Mundhan) 		3502002000NRG23110120230119841 11/01/2023 SALO DEVI 3502002WL010870 SALO DEVI 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305755 SALO DEVI W/O FETARU PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-064-002/36
(Mundhan) 		3502002000NRG23110120230119842 11/01/2023 MUNNA SINGH 3502002WL010870 MUNNA SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305718 MUNNA SINGH S/O JIBAL SINGH PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-064-002/39
(Mundhan) 		3502002000NRG23110120230119843 11/01/2023 BHAJU DASS 3502002WL010870 BHAJU DASS 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305760 BHAJU DASS S O GHANU DASS PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-064-002/40
(Mundhan) 		3502002000NRG23110120230119844 11/01/2023 NRENDRA SINGH 3502002WL010870 NRENDRA SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305754 NARENDER SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-064-002/47
(Mundhan) 		3502002000NRG23110120230119845 11/01/2023 PRATIMA 3502002WL010870 PRATIMA 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305920 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-064-002/5
(Mundhan) 		3502002000NRG23110120230119846 11/01/2023 MAHENDER SINGH 3502002WL010870 MAHENDER SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305750 MAHENDER SINGH S/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-064-002/52
(Mundhan) 		3502002000NRG23110120230119847 11/01/2023 GUDDI DEVI 3502002WL010870 GUDDI DEVI 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305725 GUDDI DEVI W/O AMARU DASS PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-064-002/54
(Mundhan) 		3502002000NRG23110120230119848 11/01/2023 SAWITRI DEVI 3502002WL010870 SAWITRI DEVI 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305762 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-064-002/56
(Mundhan) 		3502002000NRG23110120230119849 11/01/2023 NARO DEVI 3502002WL010870 NARO DEVI 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305927 NARO DEVI W O LATE KAL SINGH PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-064-002/7
(Mundhan) 		3502002000NRG23110120230119850 11/01/2023 RAJINDER SINGH 3502002WL010870 RAJINDER SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305714 RAJENDRA SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-064-003/1
(Mundhan) 		3502002000NRG23110120230119851 11/01/2023 KANTI RAM 3502002WL010870 KANTI RAM 00354 PUNB0110000 2982 2982 Rejected 14/01/2023 7907305732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KALSI UT-02-002-064-003/101
(Mundhan) 		3502002000NRG23110120230119864 11/01/2023 Sarpal 3502002WL010871 Sarpal 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305723 SARPAL S/O GUNDARU DAS PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-064-003/11
(Mundhan) 		3502002000NRG23110120230119852 11/01/2023 SWARAJ SINGH 3502002WL010870 SWARAJ SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305932 SWARAJ SINGH PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-064-003/12
(Mundhan) 		3502002000NRG23110120230119853 11/01/2023 DINESH SINGH 3502002WL010870 DINESH SINGH 00354 PUNB0110000 2556 2556 Processed 14/01/2023 7907305738 DINESH SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-064-003/13
(Mundhan) 		3502002000NRG23110120230119854 11/01/2023 Bachan singh 3502002WL010870 Bachan singh 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305715 BACHAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-064-003/14
(Mundhan) 		3502002000NRG23110120230119855 11/01/2023 GAMBHIR SINGH 3502002WL010870 GAMBHIR SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305734 GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-064-003/15
(Mundhan) 		3502002000NRG23110120230119865 11/01/2023 Shamsher Singh 3502002WL010871 Shamsher Singh 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305929 SHAM SHER SINGH PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-064-003/17
(Mundhan) 		3502002000NRG23110120230119866 11/01/2023 DABLU SINGH 3502002WL010871 DABLU SINGH 00354 PUNB0110000 2130 2130 Processed 14/01/2023 7907305716 DABLU SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-064-003/18
(Mundhan) 		3502002000NRG23110120230119867 11/01/2023 Munna 3502002WL010871 Munna 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305726 MUNNA S/O KHATRU DASS PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-064-003/2
(Mundhan) 		3502002000NRG23110120230119856 11/01/2023 MUKESH 3502002WL010870 MUKESH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305741 MUKESH CHAUHAN PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-064-003/20
(Mundhan) 		3502002000NRG23110120230119868 11/01/2023 DODU DASS 3502002WL010871 DODU DASS 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305736 DODU DASS SO FAKEERA DASS PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-064-003/21
(Mundhan) 		3502002000NRG23110120230119869 11/01/2023 BABLU DASS 3502002WL010871 BABLU DASS 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305735 BABLU DASS S/O KHANKRU PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-064-003/22
(Mundhan) 		3502002000NRG23110120230119870 11/01/2023 INDARU 3502002WL010871 INDARU 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305737 INDARU S/O GANESH PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-064-003/25
(Mundhan) 		3502002000NRG23110120230119871 11/01/2023 KANSRU 3502002WL010871 KANSRU 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305752 KANSRU S/O RAYA DASS PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-064-003/29
(Mundhan) 		3502002000NRG23110120230119872 11/01/2023 RAMESH 3502002WL010871 RAMESH 00354 PUNB0110000 2982 2982 Rejected 14/01/2023 7907305733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KALSI UT-02-002-064-003/36
(Mundhan) 		3502002000NRG23110120230119874 11/01/2023 MUNNA SINGH 3502002WL010871 MUNNA SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305720 MUNNA SINGH S/O GENDA SINGH PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-064-003/37
(Mundhan) 		3502002000NRG23110120230119875 11/01/2023 Satvirr Singh Chauhan 3502002WL010871 Satvirr Singh Chauhan 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305926 SATVEER SINGH CHAUHAN SO BALBEER SINGH UNION BANK OF INDIA(508500)
63 KALSI UT-02-002-064-003/4
(Mundhan) 		3502002000NRG23110120230119857 11/01/2023 BEERU DASS 3502002WL010870 BEERU DASS 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305710 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-064-003/41
(Mundhan) 		3502002000NRG23110120230119876 11/01/2023 AJAB SINGH 3502002WL010871 AJAB SINGH 00354 PUNB0110000 2556 2556 Processed 14/01/2023 7907305758 AJAB SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-064-003/45
(Mundhan) 		3502002000NRG23110120230119877 11/01/2023 LUDER SINGH 3502002WL010871 LUDER SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305719 MR LUDAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
66 KALSI UT-02-002-064-003/46
(Mundhan) 		3502002000NRG23110120230119878 11/01/2023 SARDER SIGNH 3502002WL010871 SARDER SIGNH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305757 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-064-003/5
(Mundhan) 		3502002000NRG23110120230119858 11/01/2023 SIYA RAM 3502002WL010870 SIYA RAM 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305742 SIYA RAM S/O GENDA SINGH PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-064-003/50
(Mundhan) 		3502002000NRG23110120230119879 11/01/2023 Naresh 3502002WL010871 Naresh 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305730 MR NARESH STATE BANK OF INDIA(508548)
69 KALSI UT-02-002-064-003/52
(Mundhan) 		3502002000NRG23110120230119880 11/01/2023 MAHENDER DASS 3502002WL010871 MAHENDER DASS 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305753 MAHENDER DASS S/O LATE GUNADU DASS PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-064-003/54
(Mundhan) 		3502002000NRG23110120230119881 11/01/2023 Ranveer Singh 3502002WL010871 Ranveer Singh 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305712 Mr. RANVEER SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
71 KALSI UT-02-002-064-003/58
(Mundhan) 		3502002000NRG23110120230119882 11/01/2023 Baro Devi 3502002WL010871 Baro Devi 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305751 BARO DEVI W/O SUPA DASS PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-064-003/6
(Mundhan) 		3502002000NRG23110120230119859 11/01/2023 CHAMAN SINGH 3502002WL010870 CHAMAN SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305711 CHAMAN SINGH S\O ASUYA PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-064-003/60
(Mundhan) 		3502002000NRG23110120230119883 11/01/2023 Asha Devi 3502002WL010871 Asha Devi 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305922 ASHO DEVI W/O GOGADIYA PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-064-003/7
(Mundhan) 		3502002000NRG23110120230119860 11/01/2023 JAS PAL SINGH 3502002WL010870 JAS PAL SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305739 JAS PAL SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-064-003/73
(Mundhan) 		3502002000NRG23110120230119888 11/01/2023 Redha Devi 3502002WL010871 Redha Devi 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305727 RADHA DEVI W/O DODOO DASS PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-064-003/8
(Mundhan) 		3502002000NRG23110120230119861 11/01/2023 BHADUR SINGH 3502002WL010870 BHADUR SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305713 BHADUR SINGH S O JAI SINGH PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-064-003/80
(Mundhan) 		3502002000NRG23110120230119890 11/01/2023 Sandeep 3502002WL010871 Sandeep 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305721 SANDEEP S O SIYA RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-064-003/89
(Mundhan) 		3502002000NRG23110120230119891 11/01/2023 Bijma Devi 3502002WL010871 Bijma Devi 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305763 BIJMA DEVI PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-064-003/9
(Mundhan) 		3502002000NRG23110120230119862 11/01/2023 SANT RAM 3502002WL010870 SANT RAM 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305740 SANT RAM S/O HARI RAM PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-064-003/91
(Mundhan) 		3502002000NRG23110120230119892 11/01/2023 Roshni Devi 3502002WL010871 Roshni Devi 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305729 ROSHNIDEVIWOBEERENDRASING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 196812 196812
81 KALSI UT-02-002-016-001/78
(Kuroli) 		3502002000NRG23110120230119975 11/01/2023 Sundla Devi 3502002WL010878 Sundla Devi 00354 PUNB0120110 3195 3195 Processed 14/01/2023 7907305794 SUNDLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
82 KALSI UT-02-002-004-001/45
(Mandoli) 		3502002000NRG23090120230118817 11/01/2023 TIKA RAM 3502002WL010774 TIKA RAM 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305775 Mr. TEEKARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
83 KALSI UT-02-002-036-004/59
(Jhutaya) 		3502002000NRG23090120230118910 11/01/2023 KESHER SINGH 3502002WL010779 KESHER SINGH 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305777 KESHAR SINGH CHAUHAN S/I PREM SINGH PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-042-001/13
(Thena) 		3502002000NRG23100120230119792 11/01/2023 Bhagat Ram 3502002WL010852 Bhagat Ram 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305916 BHAGATDASSOMANIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
85 KALSI UT-02-002-042-001/13
(Thena) 		3502002000NRG23100120230119793 11/01/2023 Urmila Devi 3502002WL010852 Urmila Devi 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305793 URMILA PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-042-001/27
(Thena) 		3502002000NRG23100120230119794 11/01/2023 Asha Devi 3502002WL010852 Asha Devi 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305792 ASHA DEVI PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-042-001/49
(Thena) 		3502002000NRG23100120230119795 11/01/2023 NAIN SINGH 3502002WL010852 NAIN SINGH 00354 PUNB0132600 1917 1917 Processed 14/01/2023 7907305915 MR NAIN SINGH STATE BANK OF INDIA(508548)
88 KALSI UT-02-002-058-001/24
(Bagana) 		3502002000NRG23110120230120043 11/01/2023 Genthu 3502002WL010883 Genthu 00354 PUNB0132600 3195 3195 Processed 14/01/2023 7907305790 GANETU S/O BASAKU DAS PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-058-001/34
(Bagana) 		3502002000NRG23110120230120044 11/01/2023 Aasha Devi 3502002WL010883 Aasha Devi 00354 PUNB0132600 1491 1491 Processed 14/01/2023 7907305791 ASHA PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-058-001/37
(Bagana) 		3502002000NRG23110120230120045 11/01/2023 Hari Parsad 3502002WL010883 Hari Parsad 00354 PUNB0132600 3195 3195 Processed 14/01/2023 7907305772 HARI PRASAD PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-060-001/99
(Bhanjara) 		3502002000NRG23100120230119022 11/01/2023 Mahaveer Singh 3502002WL010789 Mahaveer Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305771 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-061-001/89
(Sureu) 		3502002000NRG23110120230119947 11/01/2023 raghuveer 3502002WL010877 raghuveer 00354 PUNB0132600 3195 3195 Processed 14/01/2023 7907305776 RAGHUVEER SO DHANU PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-064-003/92
(Mundhan) 		3502002000NRG23110120230119893 11/01/2023 Pritam Singh 3502002WL010871 Pritam Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305769 PREETAM SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-080-002/17
(Supau) 		3502002000NRG23110120230119911 11/01/2023 Tikam Singh 3502002WL010875 Tikam Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305770 TIKAM SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-080-002/88
(Supau) 		3502002000NRG23110120230119920 11/01/2023 Chaman dass 3502002WL010875 Chaman dass 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305774 CHAMAN S/O MDDI PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-086-001/16
(Bijhu) 		3502002000NRG23110120230120026 11/01/2023 ATAR SINGH 3502002WL010882 ATAR SINGH 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305785 MR ATAR SINGH STATE BANK OF INDIA(508548)
97 KALSI UT-02-002-086-001/19
(Bijhu) 		3502002000NRG23110120230120027 11/01/2023 Jhawer Singh 3502002WL010882 Jhawer Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305786 JAWAHAR SINGH S/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-086-001/21
(Bijhu) 		3502002000NRG23110120230120029 11/01/2023 Muniya Dass 3502002WL010882 Muniya Dass 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305789 MR MUNIYA DASS STATE BANK OF INDIA(508548)
99 KALSI UT-02-002-086-001/23
(Bijhu) 		3502002000NRG23110120230120030 11/01/2023 GAJE DASS 3502002WL010882 GAJE DASS 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305783 MR GAJE DASS STATE BANK OF INDIA(508548)
100 KALSI UT-02-002-086-001/24
(Bijhu) 		3502002000NRG23110120230120031 11/01/2023 Shashku Das 3502002WL010882 Shashku Das 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305787 SHASHKU DAS S/O BAISHAKU PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-086-001/25
(Bijhu) 		3502002000NRG23110120230120032 11/01/2023 MOHAR SINGH 3502002WL010882 MOHAR SINGH 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305919 MOHARSINGHSOASHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
102 KALSI UT-02-002-086-001/26
(Bijhu) 		3502002000NRG23110120230120033 11/01/2023 Sant Ram 3502002WL010882 Sant Ram 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305788 SANTRAM SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-086-001/27
(Bijhu) 		3502002000NRG23110120230120034 11/01/2023 ARJUN SINGH 3502002WL010882 ARJUN SINGH 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305778 ARJUN SINGH S/O MAYA SINGH PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-086-001/28
(Bijhu) 		3502002000NRG23110120230120035 11/01/2023 Jawar Singh 3502002WL010882 Jawar Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305917 JAWAHAR SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-086-001/29
(Bijhu) 		3502002000NRG23110120230120036 11/01/2023 HAKAM SINGH 3502002WL010882 HAKAM SINGH 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305918 MR HAKAM SINGH STATE BANK OF INDIA(508548)
106 KALSI UT-02-002-086-001/31
(Bijhu) 		3502002000NRG23110120230120037 11/01/2023 MANTU SINGH 3502002WL010882 MANTU SINGH 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305784 MANTU SINGH S/O ANTRAM PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-086-001/32
(Bijhu) 		3502002000NRG23110120230120038 11/01/2023 CHAMAN SINGH 3502002WL010882 CHAMAN SINGH 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305782 CHAMAN SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-086-001/34
(Bijhu) 		3502002000NRG23110120230120039 11/01/2023 NARESH 3502002WL010882 NARESH 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305780 MR NARESH TOMAR STATE BANK OF INDIA(508548)
109 KALSI UT-02-002-086-001/35
(Bijhu) 		3502002000NRG23110120230120040 11/01/2023 SHRI CHAND 3502002WL010882 SHRI CHAND 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305773 MR SHRI CHAND TOMAR STATE BANK OF INDIA(508548)
110 KALSI UT-02-002-086-001/36
(Bijhu) 		3502002000NRG23110120230120041 11/01/2023 CHAMAN SINGH 3502002WL010882 CHAMAN SINGH 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305781 CHAMANSINGHSOSHKISHANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
111 KALSI UT-02-002-086-001/37
(Bijhu) 		3502002000NRG23110120230120042 11/01/2023 BALBIR SINGH 3502002WL010882 BALBIR SINGH 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305779 BALVIRSINGHSODEEWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 87543 87543
112 KALSI UT-02-002-004-001/10
(Mandoli) 		3502002000NRG23090120230118802 11/01/2023 Bajuram 3502002WL010774 Bajuram 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305795 BAJU RAM S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-004-001/113
(Mandoli) 		3502002000NRG23090120230118804 11/01/2023 KAISHO DEVI 3502002WL010774 KAISHO DEVI 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305797 KAISHO DEVI PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-004-001/85
(Mandoli) 		3502002000NRG23090120230118854 11/01/2023 BALBEER 3502002WL010775 BALBEER 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305796 BALVEER S/O RAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9159 9159
115 KALSI UT-02-002-007-002/25
(Kanbua) 		3502002000NRG23060120230117094 11/01/2023 Sudha Devi 3502002WL010646 Sudha Devi 00354 PUNB0312800 639 639 Processed 14/01/2023 7907305832 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-007-004/13
(Kanbua) 		3502002000NRG23110120230120021 11/01/2023 GYAN SINGH 3502002WL010881 GYAN SINGH 00354 PUNB0312800 852 852 Processed 14/01/2023 7907305810 MR GYAN SINGH STATE BANK OF INDIA(508548)
117 KALSI UT-02-002-007-004/37
(Kanbua) 		3502002000NRG23110120230120023 11/01/2023 Puran Singh 3502002WL010881 Puran Singh 00354 PUNB0312800 2556 2556 Processed 14/01/2023 7907305801 POORAN SINGH BISHT SO LATE THEPER PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-016-001/10
(Kuroli) 		3502002000NRG23110120230119976 11/01/2023 Diwan Singh 3502002WL010879 Diwan Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305831 DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-016-001/14
(Kuroli) 		3502002000NRG23110120230119949 11/01/2023 Roshni Devi 3502002WL010878 Roshni Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305907 SULTAN SINGH PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-016-001/15
(Kuroli) 		3502002000NRG23110120230119977 11/01/2023 Mahendra Singh 3502002WL010879 Mahendra Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305814 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-016-001/16
(Kuroli) 		3502002000NRG23110120230119951 11/01/2023 Darsharni Devi 3502002WL010878 Darsharni Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305817 DARSHANI DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
122 KALSI UT-02-002-016-001/16
(Kuroli) 		3502002000NRG23110120230119950 11/01/2023 Naryan Singh 3502002WL010878 Naryan Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305818 NARAYAN SINGH RAI PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-016-001/20
(Kuroli) 		3502002000NRG23110120230119980 11/01/2023 Dinesh Singh 3502002WL010879 Dinesh Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305825 DINESH SINGH S/ONIYANDAR SINGH PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-016-001/21
(Kuroli) 		3502002000NRG23110120230119952 11/01/2023 Ran Singh 3502002WL010878 Ran Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305798 RAN SINGH S/O LIBOO PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-016-001/22
(Kuroli) 		3502002000NRG23110120230119953 11/01/2023 Mehainder Singh 3502002WL010878 Mehainder Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305911 MEHENDER SINGH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-016-001/24
(Kuroli) 		3502002000NRG23110120230119981 11/01/2023 Munna Singh 3502002WL010879 Munna Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305905 MUNNA SINGH S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-016-001/29
(Kuroli) 		3502002000NRG23110120230119954 11/01/2023 Raju 3502002WL010878 Raju 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305906 RAJU S/O VAISHAKHA PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-016-001/30
(Kuroli) 		3502002000NRG23110120230119955 11/01/2023 Bhav Singh 3502002WL010878 Bhav Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305826 BHAV SINGH S/O LEEDU PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-016-001/33
(Kuroli) 		3502002000NRG23110120230119956 11/01/2023 Chater Singh 3502002WL010878 Chater Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305903 CHATAR SINGH SO MAYA RAM PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-016-001/34
(Kuroli) 		3502002000NRG23110120230119957 11/01/2023 Dinesh Rai 3502002WL010878 Dinesh Rai 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305820 DINESH RAI PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-016-001/35
(Kuroli) 		3502002000NRG23110120230119982 11/01/2023 JANAK SINGH 3502002WL010879 JANAK SINGH 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305800 MR JANAK RAI STATE BANK OF INDIA(508548)
132 KALSI UT-02-002-016-001/4
(Kuroli) 		3502002000NRG23110120230119960 11/01/2023 Ghayan Singh 3502002WL010878 Ghayan Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305827 MR GYAN CHAND STATE BANK OF INDIA(508548)
133 KALSI UT-02-002-016-001/40
(Kuroli) 		3502002000NRG23110120230119984 11/01/2023 Vrinder Singh 3502002WL010879 Vrinder Singh 00354 PUNB0312800 3195 3195 Rejected 14/01/2023 7907305823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 KALSI UT-02-002-016-001/43
(Kuroli) 		3502002000NRG23110120230119985 11/01/2023 Jeet Singh 3502002WL010879 Jeet Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305822 JEET SINGH SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-016-001/45
(Kuroli) 		3502002000NRG23110120230119987 11/01/2023 sher singh 3502002WL010879 sher singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305828 MR SHER SINGH STATE BANK OF INDIA(508548)
136 KALSI UT-02-002-016-001/5
(Kuroli) 		3502002000NRG23110120230119989 11/01/2023 Hakam Singh 3502002WL010879 Hakam Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305819 HAKAM SINGH S/O KADIYA RAM PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-016-001/50
(Kuroli) 		3502002000NRG23110120230119990 11/01/2023 BANTU 3502002WL010879 BANTU 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305802 MR BANTU STATE BANK OF INDIA(508548)
138 KALSI UT-02-002-016-001/67
(Kuroli) 		3502002000NRG23110120230119969 11/01/2023 Anil Rai 3502002WL010878 Anil Rai 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305813 MR ANIL RAI STATE BANK OF INDIA(508548)
139 KALSI UT-02-002-016-001/70
(Kuroli) 		3502002000NRG23110120230119970 11/01/2023 Laxmi Devi 3502002WL010878 Laxmi Devi 00354 PUNB0312800 639 639 Processed 14/01/2023 7907305809 LAXMI DEVI WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-016-001/71
(Kuroli) 		3502002000NRG23110120230119971 11/01/2023 Amit Rai 3502002WL010878 Amit Rai 00354 PUNB0312800 639 639 Processed 14/01/2023 7907305804 MR AMIT RAI STATE BANK OF INDIA(508548)
141 KALSI UT-02-002-016-001/79
(Kuroli) 		3502002000NRG23110120230119995 11/01/2023 Anjana 3502002WL010879 Anjana 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305821 MISS ANJANA STATE BANK OF INDIA(508548)
142 KALSI UT-02-002-016-001/8
(Kuroli) 		3502002000NRG23110120230119996 11/01/2023 Kansru 3502002WL010879 Kansru 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305913 MR KANSRU STATE BANK OF INDIA(508548)
143 KALSI UT-02-002-035-001/21
(Joshi Gothan) 		3502002000NRG23110120230120071 11/01/2023 Mamta Verma 3502002WL010885 Mamta Verma 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305833 MAMTA VERMA PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-035-001/26
(Joshi Gothan) 		3502002000NRG23110120230120073 11/01/2023 UMA DUTT 3502002WL010885 UMA DUTT 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305799 Mr. UMA DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
145 KALSI UT-02-002-035-001/29
(Joshi Gothan) 		3502002000NRG23110120230120048 11/01/2023 SHYAM DUTT 3502002WL010884 SHYAM DUTT 00354 PUNB0312800 2769 2769 Processed 14/01/2023 7907305908 Mr. SHYAM DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
146 KALSI UT-02-002-035-001/30
(Joshi Gothan) 		3502002000NRG23110120230120077 11/01/2023 KHIM CHAND 3502002WL010885 KHIM CHAND 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305829 KHEEM CHAD KOLI PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-035-001/52
(Joshi Gothan) 		3502002000NRG23110120230120050 11/01/2023 Mukesh Joshi 3502002WL010884 Mukesh Joshi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305811 MUKESH JOSHI SO SHYAM DUTT JOSHI PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-035-001/54
(Joshi Gothan) 		3502002000NRG23110120230120082 11/01/2023 Prem Chand Kholi 3502002WL010885 Prem Chand Kholi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305805 PREM CHAND KOHLI S/O BHOLI KOHLI PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-035-001/55
(Joshi Gothan) 		3502002000NRG23110120230120052 11/01/2023 Rajesh Joshi 3502002WL010884 Rajesh Joshi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305834 RAJESH JOSHI PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-035-001/59
(Joshi Gothan) 		3502002000NRG23110120230120053 11/01/2023 Deepa Singh 3502002WL010884 Deepa Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305830 DEEPA SINGH PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-035-001/73
(Joshi Gothan) 		3502002000NRG23110120230120088 11/01/2023 Vikesh Joshi 3502002WL010885 Vikesh Joshi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305835 VIKESH JOSHI PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-035-001/74
(Joshi Gothan) 		3502002000NRG23110120230120089 11/01/2023 Kirpa Ram Joshi 3502002WL010885 Kirpa Ram Joshi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305806 KIRPA RAM SO PANCH RAM JOSHI AND LAKSH PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-061-001/133
(Sureu) 		3502002000NRG23110120230119936 11/01/2023 THEPA 3502002WL010877 THEPA 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305816 MR THEPA SINGH STATE BANK OF INDIA(508548)
154 KALSI UT-02-002-061-001/172
(Sureu) 		3502002000NRG23110120230119939 11/01/2023 Mukesh Chauhan 3502002WL010877 Mukesh Chauhan 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305824 MUKESH CHAUHAN SO PREM SINGH VILL SUREU PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-061-001/44
(Sureu) 		3502002000NRG23110120230119941 11/01/2023 PIRMU 3502002WL010877 PIRMU 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305909 PREM SINGH PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-061-001/56
(Sureu) 		3502002000NRG23110120230119943 11/01/2023 DHANU DASS 3502002WL010877 DHANU DASS 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305902 DHANU DASS SO KADIYA PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-067-004/146
(Rani Gaon) 		3502002000NRG23110120230119928 11/01/2023 CHIMARU 3502002WL010876 CHIMARU 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305912 CHIMRU DAS S/O ASHO JIYA DAS PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-067-004/187
(Rani Gaon) 		3502002000NRG23110120230119929 11/01/2023 Ravi 3502002WL010876 Ravi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305808 Mr. RAVI . CENTRAL BANK OF INDIA(607115)
159 KALSI UT-02-002-067-004/70
(Rani Gaon) 		3502002000NRG23110120230119930 11/01/2023 Mijan Singh 3502002WL010876 Mijan Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305904 MR MIJAN STATE BANK OF INDIA(508548)
160 KALSI UT-02-002-067-004/83
(Rani Gaon) 		3502002000NRG23110120230119931 11/01/2023 Dodu Das 3502002WL010876 Dodu Das 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305901 SHALU PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-080-002/90
(Supau) 		3502002000NRG23110120230119829 11/01/2023 Santu Dass 3502002WL010869 Santu Dass 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305910 SANTU DAS SO BASIYA PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-080-002/94
(Supau) 		3502002000NRG23110120230119922 11/01/2023 Rekha Devi 3502002WL010875 Rekha Devi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305803 REKHA DEVI W/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-080-002/94
(Supau) 		3502002000NRG23110120230119921 11/01/2023 Tikam Singh 3502002WL010875 Tikam Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305807 TIKAM SINGH SO NUPA PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-080-002/97
(Supau) 		3502002000NRG23110120230119923 11/01/2023 Manvi Devi 3502002WL010875 Manvi Devi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305812 MANVI DEVI WO BICKY PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-080-002/99
(Supau) 		3502002000NRG23110120230119927 11/01/2023 Nisha 3502002WL010875 Nisha 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305815 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 148035 148035
166 KALSI UT-02-002-016-001/77
(Kuroli) 		3502002000NRG23110120230119974 11/01/2023 Gajendar Singh Rai 3502002WL010878 Gajendar Singh Rai 00354 PUNB0404400 3195 3195 Processed 14/01/2023 7907305870 GAJENDAR SINGH RAI PUNJAB & SIND BANK(607087)
SubTotal 3195 3195
167 KALSI UT-02-002-035-003/40
(Joshi Gothan) 		3502002000NRG23110120230120057 11/01/2023 Puran Singh Chauhan 3502002WL010884 Puran Singh Chauhan 00415 SBIN0001258 2982 2982 Processed 14/01/2023 7907305768 PURAN SINGH CHAUHAN SO BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
168 KALSI UT-02-002-004-001/155
(Mandoli) 		3502002000NRG23090120230118808 11/01/2023 Bhim Dutt 3502002WL010774 Bhim Dutt 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305845 BHEEM DUTT S O JALAM SINGH UCO BANK(607066)
169 KALSI UT-02-002-026-002/43
(Khunna Alman) 		3502002000NRG23090120230118425 11/01/2023 Kavita 3502002WL010746 Kavita 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305846 KAVITA PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-034-001/29
(Jendau) 		3502002000NRG23110120230119904 11/01/2023 MEHASH DASS 3502002WL010873 MEHASH DASS 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305863 MAHESHSOSUMERUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
171 KALSI UT-02-002-035-001/1
(Joshi Gothan) 		3502002000NRG23110120230120064 11/01/2023 DIWAN SINGH 3502002WL010885 DIWAN SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305840 MR DIWAN SINGH STATE BANK OF INDIA(508548)
172 KALSI UT-02-002-035-001/10
(Joshi Gothan) 		3502002000NRG23110120230120065 11/01/2023 CHATER SINGH 3502002WL010885 CHATER SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305838 MR CHATAR SINGH STATE BANK OF INDIA(508548)
173 KALSI UT-02-002-035-001/11
(Joshi Gothan) 		3502002000NRG23110120230120066 11/01/2023 SULTAN SINGH 3502002WL010885 SULTAN SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305841 MR SULTAN SINGH STATE BANK OF INDIA(508548)
174 KALSI UT-02-002-035-001/12
(Joshi Gothan) 		3502002000NRG23110120230120067 11/01/2023 MOHAR SINGH 3502002WL010885 MOHAR SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305867 SHRI MOHAR SINGH STATE BANK OF INDIA(508548)
175 KALSI UT-02-002-035-001/14
(Joshi Gothan) 		3502002000NRG23110120230120069 11/01/2023 MUNNA SINGH 3502002WL010885 MUNNA SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305836 MR MUNNA SINGH STATE BANK OF INDIA(508548)
176 KALSI UT-02-002-035-001/15
(Joshi Gothan) 		3502002000NRG23110120230120070 11/01/2023 GHAIMVER SINGH 3502002WL010885 GHAIMVER SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305837 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
177 KALSI UT-02-002-035-001/28
(Joshi Gothan) 		3502002000NRG23110120230120075 11/01/2023 GITA RAM 3502002WL010885 GITA RAM 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305844 MR GEETA RAM JOSHI STATE BANK OF INDIA(508548)
178 KALSI UT-02-002-035-001/46
(Joshi Gothan) 		3502002000NRG23110120230120080 11/01/2023 Ranvir Singh 3502002WL010885 Ranvir Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305848 MR RANVIR SINGH STATE BANK OF INDIA(508548)
179 KALSI UT-02-002-035-001/48
(Joshi Gothan) 		3502002000NRG23110120230120081 11/01/2023 Mahendar Singh Tomar 3502002WL010885 Mahendar Singh Tomar 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305766 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-035-001/49
(Joshi Gothan) 		3502002000NRG23110120230120049 11/01/2023 Roshni Devi 3502002WL010884 Roshni Devi 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305843 ROSHANI PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-035-001/6
(Joshi Gothan) 		3502002000NRG23110120230120084 11/01/2023 KESAR SINGH 3502002WL010885 KESAR SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305900 KESARSINGHSODHAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
182 KALSI UT-02-002-035-001/7
(Joshi Gothan) 		3502002000NRG23110120230120085 11/01/2023 Balbir Singh 3502002WL010885 Balbir Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305839 MR BALVIR SINGH STATE BANK OF INDIA(508548)
183 KALSI UT-02-002-035-003/30
(Joshi Gothan) 		3502002000NRG23110120230120056 11/01/2023 Surat Singh 3502002WL010884 Surat Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305765 MR SURAT SINGH STATE BANK OF INDIA(508548)
184 KALSI UT-02-002-036-003/36
(Jhutaya) 		3502002000NRG23090120230118906 11/01/2023 AASHA 3502002WL010779 AASHA 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305868 ASHA PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-046-001/135
(Dhoira) 		3502002000NRG23090120230118503 11/01/2023 Sarder Singh 3502002WL010751 Sarder Singh 00415 SBIN0003133 3195 3195 Processed 15/01/2023 7907305914 SARDAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
186 KALSI UT-02-002-046-001/215
(Dhoira) 		3502002000NRG23090120230118504 11/01/2023 Cheit Ram 3502002WL010751 Cheit Ram 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305860 CHAITRAMSOGANESHPRASAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
187 KALSI UT-02-002-046-001/219
(Dhoira) 		3502002000NRG23090120230118505 11/01/2023 Baru Singh 3502002WL010751 Baru Singh 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305842 BARUSINGHSOANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
188 KALSI UT-02-002-046-001/233
(Dhoira) 		3502002000NRG23090120230118507 11/01/2023 Kavita 3502002WL010751 Kavita 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305847 KAVITA D/O RAY SINGH PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-046-001/270
(Dhoira) 		3502002000NRG23090120230118508 11/01/2023 Daya Ram 3502002WL010751 Daya Ram 00415 SBIN0003133 3195 3195 Processed 15/01/2023 7907305862 DAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
190 KALSI UT-02-002-058-001/54
(Bagana) 		3502002000NRG23110120230120046 11/01/2023 Khakru 3502002WL010883 Khakru 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305764 MR KHANKARU STATE BANK OF INDIA(508548)
191 KALSI UT-02-002-086-001/20
(Bijhu) 		3502002000NRG23110120230120028 11/01/2023 Kalam Singh 3502002WL010882 Kalam Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305899 NISHANT TOMAR U/G KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 72846 72846
192 KALSI UT-02-002-026-002/41
(Khunna Alman) 		3502002000NRG23090120230118424 11/01/2023 Anil 3502002WL010746 Anil 00415 SBIN0005449 2982 2982 Processed 14/01/2023 7907305767 MR ANIL SINGH TOMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
193 KALSI UT-02-002-035-001/35
(Joshi Gothan) 		3502002000NRG23110120230120078 11/01/2023 Bhola Singh Chauhan 3502002WL010885 Bhola Singh Chauhan 00415 SBIN0010587 2982 2982 Processed 14/01/2023 7907305706 MR BHOLA SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
194 KALSI UT-02-002-007-004/38
(Kanbua) 		3502002000NRG23110120230120024 11/01/2023 AMAR SINGH 3502002WL010881 AMAR SINGH 00415 SBIN0017289 852 852 Processed 14/01/2023 7907305851 MR AMAR SINGH STATE BANK OF INDIA(508548)
195 KALSI UT-02-002-016-001/13
(Kuroli) 		3502002000NRG23110120230119948 11/01/2023 Jalam Singh 3502002WL010878 Jalam Singh 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305859 MR JALAM SINGH STATE BANK OF INDIA(508548)
196 KALSI UT-02-002-016-001/17
(Kuroli) 		3502002000NRG23110120230119978 11/01/2023 Gulab Singh 3502002WL010879 Gulab Singh 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305856 MR GULAB SINGH STATE BANK OF INDIA(508548)
197 KALSI UT-02-002-016-001/36
(Kuroli) 		3502002000NRG23110120230119983 11/01/2023 DEEP CHAND 3502002WL010879 DEEP CHAND 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305898 DEEPCHAND PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-016-001/42
(Kuroli) 		3502002000NRG23110120230119962 11/01/2023 GAJENDRA 3502002WL010878 GAJENDRA 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305897 MR GAJENDRA STATE BANK OF INDIA(508548)
199 KALSI UT-02-002-016-001/46
(Kuroli) 		3502002000NRG23110120230119963 11/01/2023 Gopal Singh 3502002WL010878 Gopal Singh 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305849 MR GOPAL STATE BANK OF INDIA(508548)
200 KALSI UT-02-002-016-001/52
(Kuroli) 		3502002000NRG23110120230119991 11/01/2023 Chunki Devi 3502002WL010879 Chunki Devi 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305858 CHUNKI DEVI WO BIPARU PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-016-001/54
(Kuroli) 		3502002000NRG23110120230119964 11/01/2023 Seema Devi 3502002WL010878 Seema Devi 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305894 MR SEEMA DEVI STATE BANK OF INDIA(508548)
202 KALSI UT-02-002-016-001/55
(Kuroli) 		3502002000NRG23110120230119965 11/01/2023 Durga Devi 3502002WL010878 Durga Devi 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305852 DURGA DEVI PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-016-001/56
(Kuroli) 		3502002000NRG23110120230119966 11/01/2023 Sundei 3502002WL010878 Sundei 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305861 SUNDEI DEVI PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-016-001/60
(Kuroli) 		3502002000NRG23110120230119992 11/01/2023 Genjo devi 3502002WL010879 Genjo devi 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305866 MRS GENJO DEVI STATE BANK OF INDIA(508548)
205 KALSI UT-02-002-016-001/61
(Kuroli) 		3502002000NRG23110120230119993 11/01/2023 Gunno Devi 3502002WL010879 Gunno Devi 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305864 MRS GUNNO DEVI STATE BANK OF INDIA(508548)
206 KALSI UT-02-002-016-001/75
(Kuroli) 		3502002000NRG23110120230119972 11/01/2023 Virendra Singh Rai 3502002WL010878 Virendra Singh Rai 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305869 VIRENDRA SINGH RAI SO JALAM SINGH RAI THE JAMMU AND KASHMIR BANK LTD(607440)
207 KALSI UT-02-002-061-001/110
(Sureu) 		3502002000NRG23110120230119933 11/01/2023 Mohan Dass 3502002WL010877 Mohan Dass 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305895 MR MOHAN DASS STATE BANK OF INDIA(508548)
208 KALSI UT-02-002-061-001/114
(Sureu) 		3502002000NRG23110120230119934 11/01/2023 Sadhu 3502002WL010877 Sadhu 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305896 MR SADHU DAS STATE BANK OF INDIA(508548)
209 KALSI UT-02-002-061-001/128
(Sureu) 		3502002000NRG23110120230119935 11/01/2023 Hasraj 3502002WL010877 Hasraj 00415 SBIN0017289 3195 3195 Rejected 14/01/2023 7907305854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KALSI UT-02-002-061-001/87
(Sureu) 		3502002000NRG23110120230119946 11/01/2023 Khajan Singh 3502002WL010877 Khajan Singh 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305857 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
211 KALSI UT-02-002-080-002/52
(Supau) 		3502002000NRG23110120230119826 11/01/2023 Gulabi Devi 3502002WL010869 Gulabi Devi 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305855 MRS GULABI DEVI STATE BANK OF INDIA(508548)
212 KALSI UT-02-002-080-002/58
(Supau) 		3502002000NRG23110120230119917 11/01/2023 Nariyani Devi 3502002WL010875 Nariyani Devi 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305865 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
213 KALSI UT-02-002-080-002/61
(Supau) 		3502002000NRG23110120230119827 11/01/2023 RAMESH SINGH 3502002WL010869 RAMESH SINGH 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305850 MR RAMESH STATE BANK OF INDIA(508548)
214 KALSI UT-02-002-080-002/65
(Supau) 		3502002000NRG23110120230119918 11/01/2023 SHANTA DEVI 3502002WL010875 SHANTA DEVI 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305893 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
215 KALSI UT-02-002-080-002/97
(Supau) 		3502002000NRG23110120230119924 11/01/2023 Bablu 3502002WL010875 Bablu 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305853 Mr. BABLU . CENTRAL BANK OF INDIA(607115)
SubTotal 66882 66882
216 KALSI UT-02-002-080-002/85
(Supau) 		3502002000NRG23110120230119828 11/01/2023 Ajab Singh 3502002WL010869 Ajab Singh 00468 UBIN0549690 2982 2982 Processed 14/01/2023 7907305880 AJAB SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
217 KALSI UT-02-002-004-001/108
(Mandoli) 		3502002000NRG23090120230118827 11/01/2023 NARO DEVI 3502002WL010775 NARO DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305890 Mrs. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
218 KALSI UT-02-002-004-001/148
(Mandoli) 		3502002000NRG23090120230118807 11/01/2023 Ashadi Devi 3502002WL010774 Ashadi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305885 Ms. ASHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
219 KALSI UT-02-002-004-001/156
(Mandoli) 		3502002000NRG23090120230118809 11/01/2023 Jalam Singh 3502002WL010774 Jalam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305889 JALAM SINGH S/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
220 KALSI UT-02-002-004-001/16
(Mandoli) 		3502002000NRG23090120230118839 11/01/2023 Pakho Devi 3502002WL010775 Pakho Devi 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305886 Ms. PAKHO DEVI UTTARAKHAND GRAMIN BANK(607197)
221 KALSI UT-02-002-004-001/162
(Mandoli) 		3502002000NRG23090120230118840 11/01/2023 Raju 3502002WL010775 Raju 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305887 Mr. RAJU . UTTARAKHAND GRAMIN BANK(607197)
222 KALSI UT-02-002-004-001/27
(Mandoli) 		3502002000NRG23090120230118812 11/01/2023 Baro Devi 3502002WL010774 Baro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305884 Ms. BARO DEVI UTTARAKHAND GRAMIN BANK(607197)
223 KALSI UT-02-002-007-002/27
(Kanbua) 		3502002000NRG23060120230117095 11/01/2023 NARENDER SINGH 3502002WL010646 NARENDER SINGH 00479 SBIN0RRUTGB 639 639 Processed 14/01/2023 7907305873 MR NARESH KUAMR BISHT STATE BANK OF INDIA(508548)
224 KALSI UT-02-002-007-004/3
(Kanbua) 		3502002000NRG23110120230120022 11/01/2023 BHAGAT SINGH 3502002WL010881 BHAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305874 BHAGAT SINGH SO MAYARAM PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-016-001/19
(Kuroli) 		3502002000NRG23110120230119979 11/01/2023 Urimala Devi 3502002WL010879 Urimala Devi 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305888 URMILA WO CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-060-001/9
(Bhanjara) 		3502002000NRG23100120230119021 11/01/2023 ATAR SINGH 3502002WL010789 ATAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305878 Mr. ATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
227 KALSI UT-02-002-061-001/103
(Sureu) 		3502002000NRG23110120230119932 11/01/2023 SURINDER SINGH 3502002WL010877 SURINDER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305879 SUNDAR SINGH SO THEPA SINGH UCO BANK(607066)
228 KALSI UT-02-002-061-001/41
(Sureu) 		3502002000NRG23110120230119940 11/01/2023 Deewan Singh 3502002WL010877 Deewan Singh 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305871 DEEPU UG DIWAN SINGH PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-061-001/44
(Sureu) 		3502002000NRG23110120230119942 11/01/2023 Ramo Devi 3502002WL010877 Ramo Devi 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305872 Mrs. RAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
230 KALSI UT-02-002-061-001/74
(Sureu) 		3502002000NRG23110120230119944 11/01/2023 Jagat Singh 3502002WL010877 Jagat Singh 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305876 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
231 KALSI UT-02-002-061-001/80
(Sureu) 		3502002000NRG23110120230119945 11/01/2023 Jagat Singh 3502002WL010877 Jagat Singh 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305883 MR JAGAT SINGH STATE BANK OF INDIA(508548)
232 KALSI UT-02-002-080-002/10
(Supau) 		3502002000NRG23110120230119822 11/01/2023 Kewal Singh 3502002WL010869 Kewal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305877 Mr. KEWAL SINGH UTTARAKHAND GRAMIN BANK(607197)
233 KALSI UT-02-002-080-002/20
(Supau) 		3502002000NRG23110120230119825 11/01/2023 Mahendar Singh 3502002WL010869 Mahendar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305881 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
234 KALSI UT-02-002-080-002/22
(Supau) 		3502002000NRG23110120230119912 11/01/2023 Kal Singh 3502002WL010875 Kal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305892 Mr. KAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
235 KALSI UT-02-002-080-002/4
(Supau) 		3502002000NRG23110120230119914 11/01/2023 Rajinder Sinmgh 3502002WL010875 Rajinder Sinmgh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305875 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
236 KALSI UT-02-002-080-002/40
(Supau) 		3502002000NRG23110120230119915 11/01/2023 DIWAN SINGH 3502002WL010875 DIWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305891 Mr. DEEWAN SINGH S/O DEEPARAM, AARA UTTARAKHAND GRAMIN BANK(607197)
237 KALSI UT-02-002-080-002/45
(Supau) 		3502002000NRG23110120230119916 11/01/2023 Thechku 3502002WL010875 Thechku 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305882 Mr. THECKU T UTTARAKHAND GRAMIN BANK(607197)
SubTotal 62196 62196
Total 700557 700557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_110123APB_FTO_135988 District Co-operative Bank YESB0DZSB09 Kalsi 8946
2 KALSI UT3502002_110123APB_FTO_135988 Punjab National Bank PUNB0063900 DAK PATHAR 8946
3 KALSI UT3502002_110123APB_FTO_135988 Punjab National Bank PUNB0088600 VIKASNAGAR 5964
4 KALSI UT3502002_110123APB_FTO_135988 Punjab National Bank PUNB0109900 LAKHWAR 14910
5 KALSI UT3502002_110123APB_FTO_135988 Punjab National Bank PUNB0110000 NAGTHAT 196812
6 KALSI UT3502002_110123APB_FTO_135988 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3195
7 KALSI UT3502002_110123APB_FTO_135988 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 87543
8 KALSI UT3502002_110123APB_FTO_135988 Punjab National Bank PUNB0236500 KOTI COLONY 9159
9 KALSI UT3502002_110123APB_FTO_135988 Punjab National Bank PUNB0312800 SAHIYA 148035
10 KALSI UT3502002_110123APB_FTO_135988 Punjab National Bank PUNB0404400 IIT ROORKEE 3195
11 KALSI UT3502002_110123APB_FTO_135988 State Bank of India SBIN0001258 CHAKRATA 2982
12 KALSI UT3502002_110123APB_FTO_135988 State Bank of India SBIN0003133 KALSI 72846
13 KALSI UT3502002_110123APB_FTO_135988 State Bank of India SBIN0005449 NAINBAGH 2982
14 KALSI UT3502002_110123APB_FTO_135988 State Bank of India SBIN0010587 SGC, MUSSOORIE 2982
15 KALSI UT3502002_110123APB_FTO_135988 State Bank of India SBIN0017289 SHIYA 66882
16 KALSI UT3502002_110123APB_FTO_135988 Union Bank of India UBIN0549690 FOREST RESEARCH INSTITUTE - DEHRADUN 2982
17 KALSI UT3502002_110123APB_FTO_135988 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 18531
18 KALSI UT3502002_110123APB_FTO_135988 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 40470
19 KALSI UT3502002_110123APB_FTO_135988 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3195

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