Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:05:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_240123APB_FTO_142066
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-02-002-074-001/41
(Sakrol) 		3502002000NRG23240120230123124 24/01/2023 SHOORVEER 3502002WL011205 SHOORVEER 00045 BARB0DEHRAD 2982 2982 Processed 31/01/2023 8259021127 SHOORVEER SINGH TOMAR BANK OF BARODA(606985)
SubTotal 2982 2982
2 KALSI UT-02-002-029-001/184
(Gangrao) 		3502002000NRG23230120230122866 24/01/2023 Santan Singh 3502002WL011160 Santan Singh 00045 BARB0SABHAW 3195 3195 Processed 31/01/2023 8259021110 SANTAN SINGH BANK OF BARODA(606985)
SubTotal 3195 3195
3 KALSI UT-02-002-074-002/9
(Sakrol) 		3502002000NRG23240120230123090 24/01/2023 Sunita Devi 3502002WL011199 Sunita Devi 00045 BARB0VIKASN 2982 2982 Processed 31/01/2023 8259021095 SUNITA WO KHAJAN SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
4 KALSI UT-02-002-047-004/176
(Nagu) 		3502002000NRG23230120230122766 24/01/2023 Chandar Singh 3502002WL011132 Chandar Singh 00078 CNRB0002908 3195 3195 Processed 31/01/2023 8259020942 CHANDAR SINGH CANARA BANK(508532)
SubTotal 3195 3195
5 KALSI UT-02-002-063-003/145
(Mangroli) 		3502002000NRG23240120230123257 24/01/2023 Dev Dass 3502002WL011237 Dev Dass 00089 CBIN0283283 2982 2982 Processed 31/01/2023 8259021057 Ms. DEVDAS . CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
6 KALSI UT-02-002-011-001/488
(Kalsi) 		3502002000NRG23230120230122927 24/01/2023 Pyaro 3502002WL011185 Pyaro 00112 YESB0DZSB09 3195 3195 Processed 31/01/2023 8259021051 PYARODEVIWOTULSIVERMA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-029-001/137
(Gangrao) 		3502002000NRG23230120230122864 24/01/2023 Vikram Singh 3502002WL011160 Vikram Singh 00112 YESB0DZSB09 3195 3195 Processed 31/01/2023 8259021119 VIKRAMSINGHSOKESARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-029-001/206
(Gangrao) 		3502002000NRG23230120230122867 24/01/2023 Munni 3502002WL011160 Munni 00112 YESB0DZSB09 2982 2982 Processed 31/01/2023 8259021123 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALSI UT-02-002-029-001/22
(Gangrao) 		3502002000NRG23230120230122868 24/01/2023 Keshar Singh 3502002WL011160 Keshar Singh 00112 YESB0DZSB09 3195 3195 Rejected 31/01/2023 8259021052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KALSI UT-02-002-029-001/29
(Gangrao) 		3502002000NRG23230120230122869 24/01/2023 Saniya Devi 3502002WL011160 Saniya Devi 00112 YESB0DZSB09 3195 3195 Processed 31/01/2023 8259021124 SONIYADOMRDIWANSINGHNEGI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 KALSI UT-02-002-029-001/31
(Gangrao) 		3502002000NRG23230120230122870 24/01/2023 JAYPAL SINGH 3502002WL011160 JAYPAL SINGH 00112 YESB0DZSB09 3195 3195 Processed 31/01/2023 8259021053 JAIPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 KALSI UT-02-002-029-001/74
(Gangrao) 		3502002000NRG23230120230122874 24/01/2023 SUNNO DEVI 3502002WL011160 SUNNO DEVI 00112 YESB0DZSB09 3195 3195 Processed 31/01/2023 8259021050 SUNNAO DEVI BANK OF BARODA(606985)
13 KALSI UT-02-002-057-005/13
(Bagi) 		3502002000NRG23240120230123304 24/01/2023 Santo Devi 3502002WL011242 Santo Devi 00112 YESB0DZSB09 2982 2982 Processed 31/01/2023 8259021120 SANTODEVIWOKUNDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 KALSI UT-02-002-058-001/8
(Bagana) 		3502002000NRG23240120230122978 24/01/2023 Chamko Devi 3502002WL011190 Chamko Devi 00112 YESB0DZSB09 3195 3195 Processed 31/01/2023 8259021117 CHAMKODEVIWOKAILASHCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 KALSI UT-02-002-058-003/15
(Bagana) 		3502002000NRG23240120230122986 24/01/2023 BINDRA DEVI 3502002WL011190 BINDRA DEVI 00112 YESB0DZSB09 3195 3195 Processed 31/01/2023 8259021121 BINDRADEVIWODIWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 KALSI UT-02-002-058-003/27
(Bagana) 		3502002000NRG23240120230122995 24/01/2023 Sarita Devi 3502002WL011190 Sarita Devi 00112 YESB0DZSB09 2769 2769 Processed 31/01/2023 8259021122 SARITADEVIWOATARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 KALSI UT-02-002-058-003/33
(Bagana) 		3502002000NRG23240120230122996 24/01/2023 Chaman 3502002WL011190 Chaman 00112 YESB0DZSB09 2769 2769 Processed 31/01/2023 8259021118 CHAMANSINGHSOKUNWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 KALSI UT-02-002-074-002/2
(Sakrol) 		3502002000NRG23240120230123087 24/01/2023 Kamla Devi 3502002WL011199 Kamla Devi 00112 YESB0DZSB09 2982 2982 Processed 31/01/2023 8259021125 KAMLADEVIWOATARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 KALSI UT-02-002-074-003/3
(Sakrol) 		3502002000NRG23240120230123081 24/01/2023 MIJAN SINGH 3502002WL011198 MIJAN SINGH 00112 YESB0DZSB09 2982 2982 Processed 31/01/2023 8259021054 Mr. MIJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 43026 43026
20 KALSI UT-02-002-074-001/29
(Sakrol) 		3502002000NRG23240120230123104 24/01/2023 Narindra Dass 3502002WL011202 Narindra Dass 00177 IOBA0002502 426 426 Processed 31/01/2023 8259020984 NARENDRA DAS INDIAN OVERSEAS BANK(508541)
21 KALSI UT-02-002-074-001/68
(Sakrol) 		3502002000NRG23240120230123077 24/01/2023 Raspal Singh 3502002WL011197 Raspal Singh 00177 IOBA0002502 2982 2982 Processed 31/01/2023 8259021070 RASPAL SINGH SO KALAM SINGH TOMAR,MAMT INDIAN OVERSEAS BANK(508541)
22 KALSI UT-02-002-074-002/19
(Sakrol) 		3502002000NRG23240120230123085 24/01/2023 Shurveer Singh 3502002WL011199 Shurveer Singh 00177 IOBA0002502 2982 2982 Processed 31/01/2023 8259021088 Mr. SHOOR VIR SINGH UTTARAKHAND GRAMIN BANK(607197)
23 KALSI UT-02-002-074-003/32
(Sakrol) 		3502002000NRG23240120230123128 24/01/2023 Puran Singh 3502002WL011205 Puran Singh 00177 IOBA0002502 2982 2982 Processed 31/01/2023 8259020932 PURAN SINGH INDIAN OVERSEAS BANK(508541)
24 KALSI UT-02-002-086-002/95
(Bijhu) 		3502002000NRG23240120230123022 24/01/2023 Raju 3502002WL011191 Raju 00177 IOBA0002502 2769 2769 Processed 31/01/2023 8259021102 RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 12141 12141
25 KALSI UT-02-002-058-001/66
(Bagana) 		3502002000NRG23240120230122973 24/01/2023 Sagar 3502002WL011190 Sagar 00349 PSIB0021105 2982 2982 Processed 31/01/2023 8259021151 SAGAR SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
26 KALSI UT-02-002-074-003/9
(Sakrol) 		3502002000NRG23240120230123123 24/01/2023 Jawaher Singh 3502002WL011204 Jawaher Singh 00354 PUNB0001010 2982 2982 Processed 31/01/2023 8259021116 JAWAHARSINGHSONARAYANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2982 2982
27 KALSI UT-02-002-029-001/116
(Gangrao) 		3502002000NRG23230120230122861 24/01/2023 MAMTA DEVI 3502002WL011160 MAMTA DEVI 00354 PUNB0040700 3195 3195 Processed 31/01/2023 8259021128 MAMTA W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
28 KALSI UT-02-002-014-002/76
(Bajhu) 		3502002000NRG23230120230122816 24/01/2023 MATBAR SINGH 3502002WL011133 MATBAR SINGH 00354 PUNB0063900 3195 3195 Processed 31/01/2023 8259021132 Mr. MATBAR . SINGH CENTRAL BANK OF INDIA(607115)
29 KALSI UT-02-002-039-001/245
(Rupau) 		3502002000NRG23240120230123058 24/01/2023 Siya Ram 3502002WL011195 Siya Ram 00354 PUNB0063900 2982 2982 Processed 31/01/2023 8259021130 SIYARAM SO BHUSAVA PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-074-001/80
(Sakrol) 		3502002000NRG23240120230123131 24/01/2023 Seema Devi 3502002WL011206 Seema Devi 00354 PUNB0063900 2982 2982 Processed 31/01/2023 8259021131 SEEMA CHAUHAN D/O ARJUN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-074-003/39
(Sakrol) 		3502002000NRG23240120230123120 24/01/2023 Sushila Devi 3502002WL011204 Sushila Devi 00354 PUNB0063900 2982 2982 Processed 31/01/2023 8259020894 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-082-001/235
(Hayotagri) 		3502002000NRG23240120230123252 24/01/2023 Rajat Dass 3502002WL011236 Rajat Dass 00354 PUNB0063900 2982 2982 Processed 31/01/2023 8259021133 Mr. RAJAT DASS CENTRAL BANK OF INDIA(607115)
SubTotal 15123 15123
33 KALSI UT-02-002-047-004/207
(Nagu) 		3502002000NRG23230120230122772 24/01/2023 Parmila 3502002WL011132 Parmila 00354 PUNB0108200 3195 3195 Processed 31/01/2023 8259021135 Mrs. PRAMILA . UTTARAKHAND GRAMIN BANK(607197)
34 KALSI UT-02-002-082-001/143
(Hayotagri) 		3502002000NRG23240120230123247 24/01/2023 Dodudas 3502002WL011236 Dodudas 00354 PUNB0108200 2982 2982 Processed 31/01/2023 8259021049 DODU DASS SO THECHAKU DASS PUNJAB NATIONAL BANK(508568)
SubTotal 6177 6177
35 KALSI UT-02-002-057-005/1
(Bagi) 		3502002000NRG23240120230123303 24/01/2023 ANAND SINGH 3502002WL011242 ANAND SINGH 00354 PUNB0109900 2982 2982 Processed 31/01/2023 8259021140 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
36 KALSI UT-02-002-057-005/14
(Bagi) 		3502002000NRG23240120230123305 24/01/2023 Shiv Dei 3502002WL011242 Shiv Dei 00354 PUNB0109900 2982 2982 Processed 31/01/2023 8259021148 SHIV DEI PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-057-005/4
(Bagi) 		3502002000NRG23240120230123308 24/01/2023 HUKAM SINGH 3502002WL011242 HUKAM SINGH 00354 PUNB0109900 2982 2982 Processed 31/01/2023 8259021147 HUKAMSINGHSONAINSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
38 KALSI UT-02-002-057-005/7
(Bagi) 		3502002000NRG23240120230123310 24/01/2023 Anil Tomar 3502002WL011242 Anil Tomar 00354 PUNB0109900 2982 2982 Processed 31/01/2023 8259021141 ANIL TOMAR PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-057-005/8
(Bagi) 		3502002000NRG23240120230123311 24/01/2023 Kamala 3502002WL011242 Kamala 00354 PUNB0109900 2982 2982 Processed 31/01/2023 8259021137 KAMLA DEVI W/O LATE SRI RAMESH PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-069-001/1
(Lakhsayar) 		3502002000NRG23240120230123023 24/01/2023 Chater Singh 3502002WL011192 Chater Singh 00354 PUNB0109900 2982 2982 Processed 31/01/2023 8259021142 CHATAR SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-069-001/11
(Lakhsayar) 		3502002000NRG23240120230123024 24/01/2023 Kishan Singh 3502002WL011192 Kishan Singh 00354 PUNB0109900 2130 2130 Processed 31/01/2023 8259021048 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-069-001/12
(Lakhsayar) 		3502002000NRG23240120230123025 24/01/2023 Asha Devi 3502002WL011192 Asha Devi 00354 PUNB0109900 2130 2130 Processed 31/01/2023 8259021139 AASHADEVIWOLATECHANDANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
43 KALSI UT-02-002-069-001/13
(Lakhsayar) 		3502002000NRG23240120230123026 24/01/2023 kirti Singh 3502002WL011192 kirti Singh 00354 PUNB0109900 2130 2130 Processed 31/01/2023 8259021143 KRITI SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-069-001/14
(Lakhsayar) 		3502002000NRG23240120230123027 24/01/2023 Brinder Singh 3502002WL011192 Brinder Singh 00354 PUNB0109900 2130 2130 Processed 31/01/2023 8259021144 BIRENDRASINGHSOLATEPARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
45 KALSI UT-02-002-069-001/2
(Lakhsayar) 		3502002000NRG23240120230123028 24/01/2023 Tika Ram 3502002WL011192 Tika Ram 00354 PUNB0109900 2982 2982 Processed 31/01/2023 8259021145 TIKARAMSOSHIBSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
46 KALSI UT-02-002-069-001/5
(Lakhsayar) 		3502002000NRG23240120230123030 24/01/2023 Rakesh Singh Tomar 3502002WL011192 Rakesh Singh Tomar 00354 PUNB0109900 2982 2982 Processed 31/01/2023 8259021138 RAKESH SINGH TOMAR PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-069-001/8
(Lakhsayar) 		3502002000NRG23240120230123032 24/01/2023 Mehar Singh 3502002WL011192 Mehar Singh 00354 PUNB0109900 2130 2130 Processed 31/01/2023 8259021146 MEHARSINGHSODHARAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
48 KALSI UT-02-002-069-002/12
(Lakhsayar) 		3502002000NRG23240120230123033 24/01/2023 Tota Das 3502002WL011192 Tota Das 00354 PUNB0109900 2982 2982 Processed 31/01/2023 8259021136 TOTARAM PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-069-002/13
(Lakhsayar) 		3502002000NRG23240120230123034 24/01/2023 Amru 3502002WL011192 Amru 00354 PUNB0109900 2982 2982 Processed 31/01/2023 8259021047 AMRU SO-KHENTU DASS PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-069-002/2
(Lakhsayar) 		3502002000NRG23240120230123036 24/01/2023 Chandan Lal 3502002WL011192 Chandan Lal 00354 PUNB0109900 2982 2982 Processed 31/01/2023 8259021046 CHANDAN LAL SO-SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 43452 43452
51 KALSI UT-02-002-029-001/117
(Gangrao) 		3502002000NRG23230120230122862 24/01/2023 RUPDEI 3502002WL011160 RUPDEI 00354 PUNB0110000 3195 3195 Processed 31/01/2023 8259021150 ROOPDEIWOBHAGATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
52 KALSI UT-02-002-029-001/137
(Gangrao) 		3502002000NRG23230120230122863 24/01/2023 Darshni Devi 3502002WL011160 Darshni Devi 00354 PUNB0110000 3195 3195 Processed 31/01/2023 8259021149 DARSHANI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-029-001/73
(Gangrao) 		3502002000NRG23230120230122873 24/01/2023 AMLA DEVI 3502002WL011160 AMLA DEVI 00354 PUNB0110000 3195 3195 Processed 31/01/2023 8259021045 AMLA NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
54 KALSI UT-02-002-014-002/79
(Bajhu) 		3502002000NRG23230120230122818 24/01/2023 GAJENDRA 3502002WL011133 GAJENDRA 00354 PUNB0132600 3195 3195 Processed 31/01/2023 8259021035 GAJENDRA SINGH SO DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-039-001/175
(Rupau) 		3502002000NRG23240120230123050 24/01/2023 Jai Singh 3502002WL011195 Jai Singh 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259020886 JAI SINGH S/O SH BADHU RAM PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-039-001/178
(Rupau) 		3502002000NRG23240120230123051 24/01/2023 Ratan Singh 3502002WL011195 Ratan Singh 00354 PUNB0132600 2982 2982 Rejected 31/01/2023 8259020883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KALSI UT-02-002-039-001/233
(Rupau) 		3502002000NRG23240120230123054 24/01/2023 Sano Devi 3502002WL011195 Sano Devi 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259020887 SANNO DEVI W/O JALAM SINGH PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-039-001/238
(Rupau) 		3502002000NRG23240120230123056 24/01/2023 Nisha Devi 3502002WL011195 Nisha Devi 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021034 NISHA DEVI WO SHOORVEER PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-039-001/34
(Rupau) 		3502002000NRG23240120230123062 24/01/2023 Javahar Singh 3502002WL011195 Javahar Singh 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021170 JAVAHAR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-039-001/39
(Rupau) 		3502002000NRG23240120230123063 24/01/2023 HANSRAM CHAUHAN 3502002WL011195 HANSRAM CHAUHAN 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259020874 HANSRAM CHAUHAN S/O NANU PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-039-001/45
(Rupau) 		3502002000NRG23240120230123064 24/01/2023 Dolat Ram 3502002WL011195 Dolat Ram 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259020875 DOLAT RAM S/O KALIRAM PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-039-001/5
(Rupau) 		3502002000NRG23240120230123066 24/01/2023 GANGA RAM 3502002WL011195 GANGA RAM 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021022 MR GANGA RAM STATE BANK OF INDIA(508548)
63 KALSI UT-02-002-039-001/72
(Rupau) 		3502002000NRG23240120230123067 24/01/2023 Prem Singh 3502002WL011195 Prem Singh 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021039 PREM SINGH S/O KALI RAM PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-039-001/96
(Rupau) 		3502002000NRG23240120230123068 24/01/2023 HANSRAM 3502002WL011195 HANSRAM 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021038 HANSRAM S/O SADHURAM PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-046-001/300
(Dhoira) 		3502002000NRG23230120230122913 24/01/2023 Jatin 3502002WL011184 Jatin 00354 PUNB0132600 1065 1065 Processed 31/01/2023 8259021169 JATIN INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALSI UT-02-002-050-001/125
(Slaga) 		3502002000NRG23240120230123046 24/01/2023 Nisha 3502002WL011194 Nisha 00354 PUNB0132600 2130 2130 Processed 31/01/2023 8259021165 NISHA D/O PUSSU DAS IDBI BANK(607095)
67 KALSI UT-02-002-058-001/17
(Bagana) 		3502002000NRG23240120230122966 24/01/2023 Hriday Singh 3502002WL011190 Hriday Singh 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021037 MR HIRDAY SINGH SO SH LAKHAN SINGH STATE BANK OF INDIA(508548)
68 KALSI UT-02-002-058-001/18
(Bagana) 		3502002000NRG23240120230122967 24/01/2023 Jawahar Singh 3502002WL011190 Jawahar Singh 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021031 MR JAHWHAR SINGH STATE BANK OF INDIA(508548)
69 KALSI UT-02-002-058-001/23
(Bagana) 		3502002000NRG23240120230122968 24/01/2023 Gendu 3502002WL011190 Gendu 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021040 MR GENDA STATE BANK OF INDIA(508548)
70 KALSI UT-02-002-058-001/39
(Bagana) 		3502002000NRG23240120230122969 24/01/2023 Matbar Singh 3502002WL011190 Matbar Singh 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021167 MATBAR SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-058-001/4
(Bagana) 		3502002000NRG23240120230122970 24/01/2023 Sarder Singh 3502002WL011190 Sarder Singh 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259020881 MR SARDAR SINGH TOMER STATE BANK OF INDIA(508548)
72 KALSI UT-02-002-058-001/52
(Bagana) 		3502002000NRG23240120230122971 24/01/2023 Pusso Devi 3502002WL011190 Pusso Devi 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259020876 PUSODEVIWOSURATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
73 KALSI UT-02-002-058-001/73
(Bagana) 		3502002000NRG23240120230122977 24/01/2023 Faincho Devi 3502002WL011190 Faincho Devi 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259020889 FAINCHO DEVI PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-058-002/1
(Bagana) 		3502002000NRG23240120230122979 24/01/2023 Shiv Singh 3502002WL011190 Shiv Singh 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021157 SHIV SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-058-003/1
(Bagana) 		3502002000NRG23240120230122980 24/01/2023 Ganga Das 3502002WL011190 Ganga Das 00354 PUNB0132600 3195 3195 Processed 31/01/2023 8259021023 MR GANGA DASS STATE BANK OF INDIA(508548)
76 KALSI UT-02-002-058-003/10
(Bagana) 		3502002000NRG23240120230122981 24/01/2023 Anita Devi 3502002WL011190 Anita Devi 00354 PUNB0132600 3195 3195 Processed 31/01/2023 8259021160 ANITA DEVI W/O SANSAR SINGH PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-058-003/12
(Bagana) 		3502002000NRG23240120230122982 24/01/2023 Pooran Singh 3502002WL011190 Pooran Singh 00354 PUNB0132600 426 426 Processed 31/01/2023 8259021026 MR POORAN SINGH STATE BANK OF INDIA(508548)
78 KALSI UT-02-002-058-003/13
(Bagana) 		3502002000NRG23240120230122984 24/01/2023 Dalveer Singh 3502002WL011190 Dalveer Singh 00354 PUNB0132600 426 426 Processed 31/01/2023 8259021025 DALBEER SINGH S/O SANT RAM NEGI PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-058-003/17
(Bagana) 		3502002000NRG23240120230122988 24/01/2023 Balo Devi 3502002WL011190 Balo Devi 00354 PUNB0132600 3195 3195 Processed 31/01/2023 8259020878 BALLO DEVI PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-058-003/20
(Bagana) 		3502002000NRG23240120230122990 24/01/2023 Shoorveer Singh 3502002WL011190 Shoorveer Singh 00354 PUNB0132600 1704 1704 Processed 31/01/2023 8259020888 SHURVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALSI UT-02-002-058-003/21
(Bagana) 		3502002000NRG23240120230122991 24/01/2023 Ranveer 3502002WL011190 Ranveer 00354 PUNB0132600 2769 2769 Processed 31/01/2023 8259020877 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-058-003/23
(Bagana) 		3502002000NRG23240120230122993 24/01/2023 Krishna Devi 3502002WL011190 Krishna Devi 00354 PUNB0132600 2769 2769 Processed 31/01/2023 8259021024 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
83 KALSI UT-02-002-058-003/25
(Bagana) 		3502002000NRG23240120230122994 24/01/2023 Bailver Singh 3502002WL011190 Bailver Singh 00354 PUNB0132600 2769 2769 Processed 31/01/2023 8259021027 BALVEER SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-058-003/7
(Bagana) 		3502002000NRG23240120230122997 24/01/2023 Sheela Devi 3502002WL011190 Sheela Devi 00354 PUNB0132600 2769 2769 Processed 31/01/2023 8259021028 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
85 KALSI UT-02-002-063-003/162
(Mangroli) 		3502002000NRG23240120230123260 24/01/2023 Manoj 3502002WL011237 Manoj 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021134 Mr. MANOJ S/O BHOPALU DAS INDIAN BANK(607105)
86 KALSI UT-02-002-074-001/1
(Sakrol) 		3502002000NRG23240120230123102 24/01/2023 Malo Devi 3502002WL011202 Malo Devi 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021161 MALO DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-074-001/21
(Sakrol) 		3502002000NRG23240120230123103 24/01/2023 Partima Devi 3502002WL011202 Partima Devi 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021158 PRATIMA W/O LATE CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-074-001/51
(Sakrol) 		3502002000NRG23240120230123093 24/01/2023 Laxmi Devi 3502002WL011200 Laxmi Devi 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021159 LAKSHMI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-074-002/19
(Sakrol) 		3502002000NRG23240120230123086 24/01/2023 Kalla Devi 3502002WL011199 Kalla Devi 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021166 KALA WO SURVIR SINGH PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-074-002/30
(Sakrol) 		3502002000NRG23240120230123098 24/01/2023 Nanak Singh 3502002WL011201 Nanak Singh 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021042 Mr. NANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
91 KALSI UT-02-002-074-002/30
(Sakrol) 		3502002000NRG23240120230123099 24/01/2023 Neetu Devi 3502002WL011201 Neetu Devi 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021036 NEETU W/O NANAK SINGH TOMAR PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-074-002/9
(Sakrol) 		3502002000NRG23240120230123089 24/01/2023 Khajan Singh 3502002WL011199 Khajan Singh 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021163 KHAJANSINGHSOSURATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
93 KALSI UT-02-002-086-001/78
(Bijhu) 		3502002000NRG23240120230123000 24/01/2023 Megh Singh 3502002WL011191 Megh Singh 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259020891 MEGH SINGH SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-086-002/102
(Bijhu) 		3502002000NRG23240120230123002 24/01/2023 Vikram Singh 3502002WL011191 Vikram Singh 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021164 VIKRAM PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-086-002/111
(Bijhu) 		3502002000NRG23240120230123005 24/01/2023 Tulsi Ram 3502002WL011191 Tulsi Ram 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259020890 TULSIRAM PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-086-002/112
(Bijhu) 		3502002000NRG23240120230123006 24/01/2023 Pradeep Kumar 3502002WL011191 Pradeep Kumar 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259021168 PRADEEP KUMAR S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-086-002/14
(Bijhu) 		3502002000NRG23240120230123007 24/01/2023 Karpal Singh 3502002WL011191 Karpal Singh 00354 PUNB0132600 852 852 Processed 31/01/2023 8259020880 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
98 KALSI UT-02-002-086-002/44
(Bijhu) 		3502002000NRG23240120230123008 24/01/2023 DIWANU 3502002WL011191 DIWANU 00354 PUNB0132600 852 852 Processed 31/01/2023 8259021030 DEEWANSINGHSOKHANKRU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
99 KALSI UT-02-002-086-002/47
(Bijhu) 		3502002000NRG23240120230123009 24/01/2023 Ramesh Chand 3502002WL011191 Ramesh Chand 00354 PUNB0132600 852 852 Processed 31/01/2023 8259021033 RAMESH CHANDRA S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-086-002/50
(Bijhu) 		3502002000NRG23240120230123010 24/01/2023 Manku 3502002WL011191 Manku 00354 PUNB0132600 2769 2769 Processed 31/01/2023 8259021029 MANKU S/O MANTU PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-086-002/6
(Bijhu) 		3502002000NRG23240120230123011 24/01/2023 Vandana 3502002WL011191 Vandana 00354 PUNB0132600 852 852 Processed 31/01/2023 8259021162 VANDANA PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-086-002/62
(Bijhu) 		3502002000NRG23240120230123012 24/01/2023 Dutt Ram 3502002WL011191 Dutt Ram 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259020884 DUTTRAM S/O SUNNU PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-086-002/64
(Bijhu) 		3502002000NRG23240120230123013 24/01/2023 Gulab Singh 3502002WL011191 Gulab Singh 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259020882 MR GULAB SINGH STATE BANK OF INDIA(508548)
104 KALSI UT-02-002-086-002/66
(Bijhu) 		3502002000NRG23240120230123014 24/01/2023 Sumaru 3502002WL011191 Sumaru 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259020879 SUMERU PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-086-002/69
(Bijhu) 		3502002000NRG23240120230123015 24/01/2023 Munna Ram 3502002WL011191 Munna Ram 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8259020885 MUNNA S/O JOGAN DASS PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-086-002/8
(Bijhu) 		3502002000NRG23240120230123017 24/01/2023 Attar Singh 3502002WL011191 Attar Singh 00354 PUNB0132600 852 852 Processed 31/01/2023 8259021032 ATATR SINGH S/O SUNNU PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-086-002/9
(Bijhu) 		3502002000NRG23240120230123020 24/01/2023 SURAT SINGH 3502002WL011191 SURAT SINGH 00354 PUNB0132600 2769 2769 Processed 31/01/2023 8259021041 SURAT SINGH S/O SHRI RAMOO PUNJAB NATIONAL BANK(508568)
SubTotal 140793 140793
108 KALSI UT-02-002-074-002/43
(Sakrol) 		3502002000NRG23240120230123137 24/01/2023 Kripal Singh 3502002WL011207 Kripal Singh 00354 PUNB0160410 2982 2982 Processed 31/01/2023 8259020893 KRIPAL SINGH SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-074-002/44
(Sakrol) 		3502002000NRG23240120230123111 24/01/2023 Reena Devi 3502002WL011203 Reena Devi 00354 PUNB0160410 2982 2982 Processed 31/01/2023 8259020892 RINA TOMAR WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
110 KALSI UT-02-002-018-001/107
(Koti) 		3502002000NRG23240120230123143 24/01/2023 Prem Singh 3502002WL011209 Prem Singh 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8259020902 PREM SINGH SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-018-001/112
(Koti) 		3502002000NRG23240120230123280 24/01/2023 Akash 3502002WL011240 Akash 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8259021087 Mr. AKASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
112 KALSI UT-02-002-018-001/150
(Koti) 		3502002000NRG23240120230123144 24/01/2023 PUSHPA CHAUHAN 3502002WL011209 PUSHPA CHAUHAN 00354 PUNB0236500 852 852 Processed 31/01/2023 8259020989 PUSHPA CHAUHAN W/O MUKESH CHAUHAN PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-018-001/179
(Koti) 		3502002000NRG23240120230123146 24/01/2023 MANISH 3502002WL011209 MANISH 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8259020899 MANISH KUMAR S/O KALI RAM PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-018-001/255
(Koti) 		3502002000NRG23240120230123283 24/01/2023 Pratab Singh 3502002WL011240 Pratab Singh 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8259021084 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-018-001/26
(Koti) 		3502002000NRG23240120230123147 24/01/2023 MUKESH 3502002WL011209 MUKESH 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8259020909 MUKESH CHAUHAN S/OBHAV SINGH PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-018-001/31
(Koti) 		3502002000NRG23240120230123286 24/01/2023 MAYARAM 3502002WL011240 MAYARAM 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8259020997 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
117 KALSI UT-02-002-018-001/52
(Koti) 		3502002000NRG23240120230123287 24/01/2023 JAGAT SINGH 3502002WL011240 JAGAT SINGH 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8259020988 JAGAT SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-018-001/67
(Koti) 		3502002000NRG23240120230123148 24/01/2023 KARAM SINGH 3502002WL011209 KARAM SINGH 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8259020998 Mr. KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
119 KALSI UT-02-002-018-001/78
(Koti) 		3502002000NRG23240120230123289 24/01/2023 Kavita 3502002WL011240 Kavita 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8259021085 KAVITA NEGI W/O SANJEEV NEGI PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-018-001/79
(Koti) 		3502002000NRG23240120230123290 24/01/2023 Suman Devi 3502002WL011240 Suman Devi 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8259021086 SUMAN PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-039-001/182
(Rupau) 		3502002000NRG23240120230123052 24/01/2023 KAMLA DEVI 3502002WL011195 KAMLA DEVI 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8259021006 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-039-001/209
(Rupau) 		3502002000NRG23240120230123053 24/01/2023 Jalam Singh 3502002WL011195 Jalam Singh 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8259020985 JALAM SINGH AND NAGNU PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-039-001/244
(Rupau) 		3502002000NRG23240120230123057 24/01/2023 Partibha 3502002WL011195 Partibha 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8259021083 MR BALVIR SINGH STATE BANK OF INDIA(508548)
124 KALSI UT-02-002-039-001/249
(Rupau) 		3502002000NRG23240120230123059 24/01/2023 Naresh Kumar 3502002WL011195 Naresh Kumar 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8259020952 NARESH KUMAR S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-039-001/253
(Rupau) 		3502002000NRG23240120230123060 24/01/2023 Gulab Singh 3502002WL011195 Gulab Singh 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8259020953 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
126 KALSI UT-02-002-039-001/49
(Rupau) 		3502002000NRG23240120230123065 24/01/2023 JAGAT SINGH 3502002WL011195 JAGAT SINGH 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8259020926 JAGAT SINGH S/O MANSA RAM. PUNJAB NATIONAL BANK(508568)
SubTotal 48564 48564
127 KALSI UT-02-002-050-001/121
(Slaga) 		3502002000NRG23240120230123044 24/01/2023 Usha 3502002WL011194 Usha 00354 PUNB0312800 2130 2130 Processed 31/01/2023 8259020957 USHA KUMARI DO MUNNA DASS VIL SALGA PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-050-001/21
(Slaga) 		3502002000NRG23240120230123291 24/01/2023 Gaurav 3502002WL011241 Gaurav 00354 PUNB0312800 2982 2982 Processed 31/01/2023 8259021056 GAURAV SO SHANTI VERMA VILL SALGA PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
129 KALSI UT-02-002-058-001/68
(Bagana) 		3502002000NRG23240120230122975 24/01/2023 Dinesh Singh Tomar 3502002WL011190 Dinesh Singh Tomar 00354 PUNB0396800 2982 2982 Processed 31/01/2023 8259020945 DINESH SINGH TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
130 KALSI UT-02-002-014-002/92
(Bajhu) 		3502002000NRG23230120230122822 24/01/2023 Vikesh 3502002WL011133 Vikesh 00354 PUNB0485400 3195 3195 Processed 31/01/2023 8259021004 Mr. VIKESH S/O ANAND SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
131 KALSI UT-02-002-047-004/193
(Nagu) 		3502002000NRG23230120230122770 24/01/2023 Dipal 3502002WL011132 Dipal 00415 SBIN0001258 3195 3195 Processed 31/01/2023 8259021061 DIPAL SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
132 KALSI UT-02-002-011-001/127
(Kalsi) 		3502002000NRG23230120230122918 24/01/2023 MOHAN SINGH 3502002WL011185 MOHAN SINGH 00415 SBIN0003133 3195 3195 Processed 31/01/2023 8259020982 MR MOHAN SINGH STATE BANK OF INDIA(508548)
133 KALSI UT-02-002-011-001/141
(Kalsi) 		3502002000NRG23230120230122919 24/01/2023 SUDAMA 3502002WL011185 SUDAMA 00415 SBIN0003133 3195 3195 Processed 31/01/2023 8259020981 SUDAMA STATE BANK OF INDIA(508548)
134 KALSI UT-02-002-011-001/175
(Kalsi) 		3502002000NRG23230120230122920 24/01/2023 SUSHILA 3502002WL011185 SUSHILA 00415 SBIN0003133 852 852 Processed 31/01/2023 8259020898 MRS SUSHILA STATE BANK OF INDIA(508548)
135 KALSI UT-02-002-011-001/252
(Kalsi) 		3502002000NRG23230120230122923 24/01/2023 Mohar Singh 3502002WL011185 Mohar Singh 00415 SBIN0003133 852 852 Processed 31/01/2023 8259021043 MR MOHAR SINGH STATE BANK OF INDIA(508548)
136 KALSI UT-02-002-011-001/450
(Kalsi) 		3502002000NRG23230120230122924 24/01/2023 Ravita 3502002WL011185 Ravita 00415 SBIN0003133 3195 3195 Processed 31/01/2023 8259021074 MISS RAVITA STATE BANK OF INDIA(508548)
137 KALSI UT-02-002-011-001/455
(Kalsi) 		3502002000NRG23230120230122925 24/01/2023 Kabita 3502002WL011185 Kabita 00415 SBIN0003133 3195 3195 Processed 31/01/2023 8259020946 KAVITA DO DHANBIR SINGH UNION BANK OF INDIA(508500)
138 KALSI UT-02-002-011-001/474
(Kalsi) 		3502002000NRG23230120230122926 24/01/2023 Payal 3502002WL011185 Payal 00415 SBIN0003133 3195 3195 Processed 31/01/2023 8259020943 PAYAL D/O SHRI MOHAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-011-001/489
(Kalsi) 		3502002000NRG23230120230122928 24/01/2023 Vineeta Chauhan 3502002WL011185 Vineeta Chauhan 00415 SBIN0003133 3195 3195 Processed 31/01/2023 8259021075 MS VINEETA CHAUHAN STATE BANK OF INDIA(508548)
140 KALSI UT-02-002-011-001/490
(Kalsi) 		3502002000NRG23230120230122930 24/01/2023 Poonam Sharma 3502002WL011185 Poonam Sharma 00415 SBIN0003133 3195 3195 Processed 31/01/2023 8259021073 MS POONAM SHARMA STATE BANK OF INDIA(508548)
141 KALSI UT-02-002-011-001/494
(Kalsi) 		3502002000NRG23230120230122931 24/01/2023 Isub 3502002WL011185 Isub 00415 SBIN0003133 3195 3195 Processed 31/01/2023 8259021071 MR ISUB STATE BANK OF INDIA(508548)
142 KALSI UT-02-002-014-002/32
(Bajhu) 		3502002000NRG23230120230122804 24/01/2023 Kal Singh 3502002WL011133 Kal Singh 00415 SBIN0003133 3195 3195 Processed 31/01/2023 8259021020 MR KAL SINGH STATE BANK OF INDIA(508548)
143 KALSI UT-02-002-014-002/80
(Bajhu) 		3502002000NRG23230120230122819 24/01/2023 SEMANI DEVI 3502002WL011133 SEMANI DEVI 00415 SBIN0003133 3195 3195 Processed 31/01/2023 8259020944 Mr. SULTAN SINGH & . SEMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
144 KALSI UT-02-002-018-001/172
(Koti) 		3502002000NRG23240120230123145 24/01/2023 MUNNA 3502002WL011209 MUNNA 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259021126 MUNNA RAM S/O THEPA RAM PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-018-002/6
(Koti) 		3502002000NRG23240120230123149 24/01/2023 Virendra 3502002WL011209 Virendra 00415 SBIN0003133 2982 2982 Rejected 31/01/2023 8259021055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KALSI UT-02-002-029-001/55
(Gangrao) 		3502002000NRG23230120230122871 24/01/2023 Pyaro Devi 3502002WL011160 Pyaro Devi 00415 SBIN0003133 3195 3195 Processed 31/01/2023 8259020931 MRS PYARO DEVI STATE BANK OF INDIA(508548)
147 KALSI UT-02-002-046-001/137
(Dhoira) 		3502002000NRG23230120230122903 24/01/2023 SUNIL 3502002WL011184 SUNIL 00415 SBIN0003133 1917 1917 Processed 31/01/2023 8259020938 SUNIL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 KALSI UT-02-002-046-001/145
(Dhoira) 		3502002000NRG23230120230122904 24/01/2023 Pream Singh 3502002WL011184 Pream Singh 00415 SBIN0003133 1491 1491 Processed 31/01/2023 8259020939 MR PREM SINGH STATE BANK OF INDIA(508548)
149 KALSI UT-02-002-046-001/211
(Dhoira) 		3502002000NRG23230120230122905 24/01/2023 Bamo Devi 3502002WL011184 Bamo Devi 00415 SBIN0003133 1065 1065 Processed 31/01/2023 8259021090 MRS BAMO DEVI STATE BANK OF INDIA(508548)
150 KALSI UT-02-002-046-001/222
(Dhoira) 		3502002000NRG23230120230122906 24/01/2023 Bailveer 3502002WL011184 Bailveer 00415 SBIN0003133 1917 1917 Processed 31/01/2023 8259021091 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 KALSI UT-02-002-046-001/225
(Dhoira) 		3502002000NRG23230120230122907 24/01/2023 Surinder 3502002WL011184 Surinder 00415 SBIN0003133 1917 1917 Processed 31/01/2023 8259021089 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 KALSI UT-02-002-046-001/251
(Dhoira) 		3502002000NRG23230120230122908 24/01/2023 Rajesh Negi 3502002WL011184 Rajesh Negi 00415 SBIN0003133 1704 1704 Processed 31/01/2023 8259020958 RAJESH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KALSI UT-02-002-046-001/282
(Dhoira) 		3502002000NRG23230120230122910 24/01/2023 Gambheer Singh Chauhan 3502002WL011184 Gambheer Singh Chauhan 00415 SBIN0003133 1491 1491 Processed 31/01/2023 8259020959 GAMBHIR SINGH CHAUHAN BANK OF BARODA(606985)
154 KALSI UT-02-002-046-001/291
(Dhoira) 		3502002000NRG23230120230122912 24/01/2023 Vikas Chauhan 3502002WL011184 Vikas Chauhan 00415 SBIN0003133 1704 1704 Processed 31/01/2023 8259021094 VIKASH CHAUHAN CANARA BANK(508532)
155 KALSI UT-02-002-046-001/49
(Dhoira) 		3502002000NRG23230120230122915 24/01/2023 BHAGWAN SINGH 3502002WL011184 BHAGWAN SINGH 00415 SBIN0003133 1491 1491 Processed 31/01/2023 8259020956 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 KALSI UT-02-002-046-001/90
(Dhoira) 		3502002000NRG23230120230122916 24/01/2023 RAKESH SINGH 3502002WL011184 RAKESH SINGH 00415 SBIN0003133 1065 1065 Processed 31/01/2023 8259020977 SARITA CHAUHAN STATE BANK OF INDIA(508548)
157 KALSI UT-02-002-046-001/99
(Dhoira) 		3502002000NRG23230120230122917 24/01/2023 SAYAB SINGH 3502002WL011184 SAYAB SINGH 00415 SBIN0003133 1917 1917 Processed 31/01/2023 8259020978 MR SAYAB SINGH CHAUHAN STATE BANK OF INDIA(508548)
158 KALSI UT-02-002-050-001/124
(Slaga) 		3502002000NRG23240120230123045 24/01/2023 Vinita Kumar 3502002WL011194 Vinita Kumar 00415 SBIN0003133 2130 2130 Processed 31/01/2023 8259020960 MISS VINITA STATE BANK OF INDIA(508548)
159 KALSI UT-02-002-057-002/3
(Bagi) 		3502002000NRG23240120230123301 24/01/2023 FACKIR CHAND 3502002WL011242 FACKIR CHAND 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259021060 MR FAKEER CHAND STATE BANK OF INDIA(508548)
160 KALSI UT-02-002-058-001/59
(Bagana) 		3502002000NRG23240120230122972 24/01/2023 Anil 3502002WL011190 Anil 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259021058 Mr. ANIL TOMAR UTTARAKHAND GRAMIN BANK(607197)
161 KALSI UT-02-002-058-001/72
(Bagana) 		3502002000NRG23240120230122976 24/01/2023 Deewan Singh Bhandari 3502002WL011190 Deewan Singh Bhandari 00415 SBIN0003133 3195 3195 Processed 31/01/2023 8259021153 DEEWANSINGHBHANDARISORATT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
162 KALSI UT-02-002-058-003/2
(Bagana) 		3502002000NRG23240120230122989 24/01/2023 Bhadur Singh 3502002WL011190 Bhadur Singh 00415 SBIN0003133 426 426 Processed 31/01/2023 8259021105 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
163 KALSI UT-02-002-058-003/22
(Bagana) 		3502002000NRG23240120230122992 24/01/2023 Lila Devi 3502002WL011190 Lila Devi 00415 SBIN0003133 2769 2769 Processed 31/01/2023 8259020914 NEERAJ TOMAR U/G LEELA DEVI PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-074-001/15
(Sakrol) 		3502002000NRG23240120230123139 24/01/2023 Meena Devi 3502002WL011208 Meena Devi 00415 SBIN0003133 426 426 Processed 31/01/2023 8259021076 MRS MEENA DEVI STATE BANK OF INDIA(508548)
165 KALSI UT-02-002-074-001/15
(Sakrol) 		3502002000NRG23240120230123138 24/01/2023 Narendra Singh 3502002WL011208 Narendra Singh 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259021072 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
166 KALSI UT-02-002-074-001/57
(Sakrol) 		3502002000NRG23240120230123141 24/01/2023 Gajender Dass 3502002WL011208 Gajender Dass 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259020933 MR GAJENDRA STATE BANK OF INDIA(508548)
167 KALSI UT-02-002-074-002/14
(Sakrol) 		3502002000NRG23240120230123094 24/01/2023 CHAIT SINGH 3502002WL011201 CHAIT SINGH 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259020934 CHAITSINGHSOMOTIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
168 KALSI UT-02-002-074-002/21
(Sakrol) 		3502002000NRG23240120230123135 24/01/2023 Puran Singh 3502002WL011207 Puran Singh 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259020963 MR PURAN SINGH STATE BANK OF INDIA(508548)
169 KALSI UT-02-002-074-002/33
(Sakrol) 		3502002000NRG23240120230123088 24/01/2023 Laxmi Devi 3502002WL011199 Laxmi Devi 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259021093 MRS LAXMI STATE BANK OF INDIA(508548)
170 KALSI UT-02-002-074-002/40
(Sakrol) 		3502002000NRG23240120230123109 24/01/2023 Anjali Devi 3502002WL011203 Anjali Devi 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259020964 MS ANJALI CHAUHAN STATE BANK OF INDIA(508548)
171 KALSI UT-02-002-074-002/46
(Sakrol) 		3502002000NRG23240120230123278 24/01/2023 Sant Ram 3502002WL011239 Sant Ram 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259021154 SANT RAM SINGH SO VIJAY RAM PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-074-002/7
(Sakrol) 		3502002000NRG23240120230123112 24/01/2023 Bimla Devi 3502002WL011203 Bimla Devi 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259020965 MS VIMLA DEVI STATE BANK OF INDIA(508548)
173 KALSI UT-02-002-074-002/8
(Sakrol) 		3502002000NRG23240120230123074 24/01/2023 Pritam Singh 3502002WL011196 Pritam Singh 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259020896 PREETAM SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-074-003/13
(Sakrol) 		3502002000NRG23240120230123116 24/01/2023 Sushila 3502002WL011204 Sushila 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259021109 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
175 KALSI UT-02-002-074-003/15
(Sakrol) 		3502002000NRG23240120230123126 24/01/2023 Sultan Singh 3502002WL011205 Sultan Singh 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259020955 MR SULTAN SINGH STATE BANK OF INDIA(508548)
176 KALSI UT-02-002-074-003/17
(Sakrol) 		3502002000NRG23240120230123127 24/01/2023 DIWAN SINGH 3502002WL011205 DIWAN SINGH 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259021152 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
177 KALSI UT-02-002-074-003/20
(Sakrol) 		3502002000NRG23240120230123113 24/01/2023 Gandi Devi 3502002WL011203 Gandi Devi 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259020966 GENDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KALSI UT-02-002-074-003/24
(Sakrol) 		3502002000NRG23240120230123078 24/01/2023 Pushali Devi 3502002WL011198 Pushali Devi 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259021107 PUSHULIDEVIWODHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
179 KALSI UT-02-002-074-003/27
(Sakrol) 		3502002000NRG23240120230123079 24/01/2023 Chater Singh 3502002WL011198 Chater Singh 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259021101 Mr. CHATAR SINGH S/O RAVI LAL UTTARAKHAND GRAMIN BANK(607197)
180 KALSI UT-02-002-074-003/31
(Sakrol) 		3502002000NRG23240120230123117 24/01/2023 KAMLA DEVI 3502002WL011204 KAMLA DEVI 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259021078 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
181 KALSI UT-02-002-074-003/38
(Sakrol) 		3502002000NRG23240120230123119 24/01/2023 Amita Devi 3502002WL011204 Amita Devi 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259021079 Mrs. AMITA RANA UTTARAKHAND GRAMIN BANK(607197)
182 KALSI UT-02-002-074-003/4
(Sakrol) 		3502002000NRG23240120230123082 24/01/2023 Subhash 3502002WL011198 Subhash 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259020897 MR SUBHASH STATE BANK OF INDIA(508548)
183 KALSI UT-02-002-074-003/6
(Sakrol) 		3502002000NRG23240120230123084 24/01/2023 Chatar Singh 3502002WL011198 Chatar Singh 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259021044 CHAMAN S . INDIAN OVERSEAS BANK(508541)
184 KALSI UT-02-002-074-003/7
(Sakrol) 		3502002000NRG23240120230123114 24/01/2023 Meena Devi 3502002WL011203 Meena Devi 00415 SBIN0003133 426 426 Processed 31/01/2023 8259020962 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KALSI UT-02-002-074-003/8
(Sakrol) 		3502002000NRG23240120230123122 24/01/2023 Bindra Devi 3502002WL011204 Bindra Devi 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259021077 MRS VINDRA STATE BANK OF INDIA(508548)
186 KALSI UT-02-002-074-003/8
(Sakrol) 		3502002000NRG23240120230123121 24/01/2023 Sunil Singh 3502002WL011204 Sunil Singh 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259020917 MR SUNIL SINGH STATE BANK OF INDIA(508548)
187 KALSI UT-02-002-082-001/183
(Hayotagri) 		3502002000NRG23240120230123251 24/01/2023 MADIYA DAS 3502002WL011236 MADIYA DAS 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8259020929 MR MADIYA DAS STATE BANK OF INDIA(508548)
188 KALSI UT-02-002-086-002/80
(Bijhu) 		3502002000NRG23240120230123018 24/01/2023 Arvind 3502002WL011191 Arvind 00415 SBIN0003133 852 852 Processed 31/01/2023 8259021096 MR ARVIND ARVIND STATE BANK OF INDIA(508548)
189 KALSI UT-02-002-086-002/88
(Bijhu) 		3502002000NRG23240120230123019 24/01/2023 Dinesh 3502002WL011191 Dinesh 00415 SBIN0003133 852 852 Processed 31/01/2023 8259021092 DINESH SO HAGADU PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-086-002/94
(Bijhu) 		3502002000NRG23240120230123021 24/01/2023 Sultan Singh 3502002WL011191 Sultan Singh 00415 SBIN0003133 2769 2769 Processed 31/01/2023 8259021108 MR SULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 145905 145905
191 KALSI UT-02-002-029-001/64
(Gangrao) 		3502002000NRG23230120230122872 24/01/2023 Kajal 3502002WL011160 Kajal 00415 SBIN0006805 3195 3195 Processed 31/01/2023 8259021106 MISS KAJAL CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3195 3195
192 KALSI UT-02-002-074-001/7
(Sakrol) 		3502002000NRG23240120230123125 24/01/2023 Janki Devi 3502002WL011205 Janki Devi 00415 SBIN0007670 2982 2982 Processed 31/01/2023 8259021156 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
193 KALSI UT-02-002-014-002/91
(Bajhu) 		3502002000NRG23230120230122821 24/01/2023 Kamal Singh 3502002WL011133 Kamal Singh 00415 SBIN0008001 3195 3195 Processed 31/01/2023 8259021021 MR KAMAL SINGH STATE BANK OF INDIA(508548)
194 KALSI UT-02-002-074-002/18
(Sakrol) 		3502002000NRG23240120230123134 24/01/2023 Narendra Singh 3502002WL011207 Narendra Singh 00415 SBIN0008001 2982 2982 Processed 31/01/2023 8259020967 MR NARENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
195 KALSI UT-02-002-074-002/42
(Sakrol) 		3502002000NRG23240120230123277 24/01/2023 Mohan Singh 3502002WL011239 Mohan Singh 00415 SBIN0008001 2982 2982 Processed 31/01/2023 8259020895 MIOHANSINGH KRISHNA TOMAR STATE BANK OF INDIA(508548)
SubTotal 9159 9159
196 KALSI UT-02-002-028-001/28
(Gaski) 		3502002000NRG23240120230123318 24/01/2023 Khajan Singh 3502002WL011243 Khajan Singh 00415 SBIN0010626 2982 2982 Processed 31/01/2023 8259021155 Mr. KHAJAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
197 KALSI UT-02-002-074-002/46
(Sakrol) 		3502002000NRG23240120230123279 24/01/2023 Sumitra Devi 3502002WL011239 Sumitra Devi 00415 SBIN0010626 2982 2982 Processed 31/01/2023 8259021104 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
198 KALSI UT-02-002-014-002/74
(Bajhu) 		3502002000NRG23230120230122814 24/01/2023 Chatar Singh 3502002WL011133 Chatar Singh 00415 SBIN0017289 3195 3195 Processed 31/01/2023 8259021007 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
199 KALSI UT-02-002-014-002/98
(Bajhu) 		3502002000NRG23230120230122823 24/01/2023 DEEPIKA 3502002WL011133 DEEPIKA 00415 SBIN0017289 3195 3195 Processed 31/01/2023 8259021003 MR DINESH SINGH STATE BANK OF INDIA(508548)
200 KALSI UT-02-002-050-001/57
(Slaga) 		3502002000NRG23240120230123151 24/01/2023 Savita Devi 3502002WL011210 Savita Devi 00415 SBIN0017289 2982 2982 Processed 31/01/2023 8259021062 SAVITA PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-050-001/76
(Slaga) 		3502002000NRG23240120230123273 24/01/2023 Seema Devi 3502002WL011238 Seema Devi 00415 SBIN0017289 2982 2982 Processed 31/01/2023 8259021002 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
202 KALSI UT-02-002-063-003/136
(Mangroli) 		3502002000NRG23240120230123255 24/01/2023 Sundala Devi 3502002WL011237 Sundala Devi 00415 SBIN0017289 2982 2982 Processed 31/01/2023 8259020961 MRS SUNDALA STATE BANK OF INDIA(508548)
SubTotal 15336 15336
203 KALSI UT-02-002-063-003/151
(Mangroli) 		3502002000NRG23240120230123259 24/01/2023 Suresh 3502002WL011237 Suresh 00462 UCBA0002261 2982 2982 Processed 31/01/2023 8259020954 SURESH UCO BANK(607066)
SubTotal 2982 2982
204 KALSI UT-02-002-029-001/83
(Gangrao) 		3502002000NRG23230120230122875 24/01/2023 radha 3502002WL011160 radha 00462 UCBA0002767 3195 3195 Processed 31/01/2023 8259021103 RADHA DEVI UCO BANK(607066)
SubTotal 3195 3195
205 KALSI UT-02-002-014-001/10
(Bajhu) 		3502002000NRG23230120230122777 24/01/2023 RAVINDER SINGH 3502002WL011133 RAVINDER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020908 Mr. RAVINDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
206 KALSI UT-02-002-014-001/101
(Bajhu) 		3502002000NRG23230120230122778 24/01/2023 Vicky 3502002WL011133 Vicky 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020999 Mr. VICKY . UTTARAKHAND GRAMIN BANK(607197)
207 KALSI UT-02-002-014-001/108
(Bajhu) 		3502002000NRG23230120230122779 24/01/2023 Reena Devi 3502002WL011133 Reena Devi 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020976 MRS REENA DEVI STATE BANK OF INDIA(508548)
208 KALSI UT-02-002-014-001/114
(Bajhu) 		3502002000NRG23230120230122780 24/01/2023 Diwan Singh 3502002WL011133 Diwan Singh 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020949 DIWAN SINGH CHAUHAN PUNJAB & SIND BANK(607087)
209 KALSI UT-02-002-014-001/31
(Bajhu) 		3502002000NRG23230120230122784 24/01/2023 Krishna Devi 3502002WL011133 Krishna Devi 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020907 Mrs. KIRSHANI . . UTTARAKHAND GRAMIN BANK(607197)
210 KALSI UT-02-002-014-001/55
(Bajhu) 		3502002000NRG23230120230122785 24/01/2023 Jasveer Singh 3502002WL011133 Jasveer Singh 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020940 JASVEER SO SANT RAM UNION BANK OF INDIA(508500)
211 KALSI UT-02-002-014-001/69
(Bajhu) 		3502002000NRG23230120230122786 24/01/2023 GUDDU DAS 3502002WL011133 GUDDU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020916 Mr. GUDDU DAS UTTARAKHAND GRAMIN BANK(607197)
212 KALSI UT-02-002-014-001/81
(Bajhu) 		3502002000NRG23230120230122787 24/01/2023 BALAMA DEVI 3502002WL011133 BALAMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021000 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
213 KALSI UT-02-002-014-002/1
(Bajhu) 		3502002000NRG23230120230122789 24/01/2023 SUNDER SINGH 3502002WL011133 SUNDER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021010 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
214 KALSI UT-02-002-014-002/10
(Bajhu) 		3502002000NRG23230120230122790 24/01/2023 SARDAR SINGH 3502002WL011133 SARDAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021016 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
215 KALSI UT-02-002-014-002/13
(Bajhu) 		3502002000NRG23230120230122793 24/01/2023 SANTRAM 3502002WL011133 SANTRAM 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021019 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
216 KALSI UT-02-002-014-002/15
(Bajhu) 		3502002000NRG23230120230122794 24/01/2023 KALAM SINGH 3502002WL011133 KALAM SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021015 Mr. KALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
217 KALSI UT-02-002-014-002/2
(Bajhu) 		3502002000NRG23230120230122795 24/01/2023 KEDAR SINGH 3502002WL011133 KEDAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020906 Mr. KEDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
218 KALSI UT-02-002-014-002/20
(Bajhu) 		3502002000NRG23230120230122796 24/01/2023 Mahiver Singh 3502002WL011133 Mahiver Singh 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020905 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
219 KALSI UT-02-002-014-002/21
(Bajhu) 		3502002000NRG23230120230122797 24/01/2023 Pingla 3502002WL011133 Pingla 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021069 Mrs. PINGLA . UTTARAKHAND GRAMIN BANK(607197)
220 KALSI UT-02-002-014-002/23
(Bajhu) 		3502002000NRG23230120230122798 24/01/2023 Bijo Devi 3502002WL011133 Bijo Devi 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021013 Mrs. BIJO DEVI UTTARAKHAND GRAMIN BANK(607197)
221 KALSI UT-02-002-014-002/26
(Bajhu) 		3502002000NRG23230120230122799 24/01/2023 Param Singh 3502002WL011133 Param Singh 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020904 MR PARAM SINGH STATE BANK OF INDIA(508548)
222 KALSI UT-02-002-014-002/27
(Bajhu) 		3502002000NRG23230120230122800 24/01/2023 Sher singh 3502002WL011133 Sher singh 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020992 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
223 KALSI UT-02-002-014-002/29
(Bajhu) 		3502002000NRG23230120230122801 24/01/2023 Reena Devi 3502002WL011133 Reena Devi 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020995 REENA DEVI PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-014-002/33
(Bajhu) 		3502002000NRG23230120230122805 24/01/2023 Piyaro Devi 3502002WL011133 Piyaro Devi 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021012 Mrs. PYARO DEVI W/O SANTRAM UTTARAKHAND GRAMIN BANK(607197)
225 KALSI UT-02-002-014-002/4
(Bajhu) 		3502002000NRG23230120230122807 24/01/2023 ARJUN SINGH 3502002WL011133 ARJUN SINGH 00479 SBIN0RRUTGB 3195 3195 Rejected 31/01/2023 8259020996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 KALSI UT-02-002-014-002/5
(Bajhu) 		3502002000NRG23230120230122808 24/01/2023 DALAB SINGH 3502002WL011133 DALAB SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021017 Mr. DALAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
227 KALSI UT-02-002-014-002/6
(Bajhu) 		3502002000NRG23230120230122809 24/01/2023 ANAD SINGH 3502002WL011133 ANAD SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021018 ANAND SINGH PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-014-002/7
(Bajhu) 		3502002000NRG23230120230122810 24/01/2023 AKASH 3502002WL011133 AKASH 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021014 MR AKASH SINGH KHANNA STATE BANK OF INDIA(508548)
229 KALSI UT-02-002-014-002/72
(Bajhu) 		3502002000NRG23230120230122812 24/01/2023 GAJE SINGH 3502002WL011133 GAJE SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021005 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
230 KALSI UT-02-002-014-002/73
(Bajhu) 		3502002000NRG23230120230122813 24/01/2023 GULAB SINGH 3502002WL011133 GULAB SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021009 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
231 KALSI UT-02-002-014-002/9
(Bajhu) 		3502002000NRG23230120230122820 24/01/2023 MAHENDER SINGH 3502002WL011133 MAHENDER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021011 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
232 KALSI UT-02-002-028-001/15
(Gaski) 		3502002000NRG23240120230123312 24/01/2023 DUMDU DASS 3502002WL011243 DUMDU DASS 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020915 Mr. DUMADU . DAS UTTARAKHAND GRAMIN BANK(607197)
233 KALSI UT-02-002-028-001/15
(Gaski) 		3502002000NRG23240120230123313 24/01/2023 FAGUNI DEVI 3502002WL011243 FAGUNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020994 Mrs. FAGUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
234 KALSI UT-02-002-028-001/18
(Gaski) 		3502002000NRG23240120230123314 24/01/2023 BHAV SINGH 3502002WL011243 BHAV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021112 BHAVSINGHSONANDRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
235 KALSI UT-02-002-028-001/19
(Gaski) 		3502002000NRG23240120230123315 24/01/2023 KAMLESH 3502002WL011243 KAMLESH 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020901 Mr. KAMLESH . UTTARAKHAND GRAMIN BANK(607197)
236 KALSI UT-02-002-028-001/3
(Gaski) 		3502002000NRG23240120230123319 24/01/2023 NEETU 3502002WL011243 NEETU 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021114 NEETU SO PREM LAL PUNJAB NATIONAL BANK(508568)
237 KALSI UT-02-002-028-001/39
(Gaski) 		3502002000NRG23240120230123320 24/01/2023 Digamber Singh 3502002WL011243 Digamber Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021111 Mr. DIGAMBER . SINGH UTTARAKHAND GRAMIN BANK(607197)
238 KALSI UT-02-002-039-001/234
(Rupau) 		3502002000NRG23240120230123055 24/01/2023 Shyamo Devi 3502002WL011195 Shyamo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020923 Ms. SHAYAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
239 KALSI UT-02-002-039-001/256
(Rupau) 		3502002000NRG23240120230123061 24/01/2023 Anari Dvi 3502002WL011195 Anari Dvi 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021100 Ms. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
240 KALSI UT-02-002-047-004/123
(Nagu) 		3502002000NRG23230120230122760 24/01/2023 SHYAM SINGH 3502002WL011132 SHYAM SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020941 Mr. SHYAM SINGH S/O TOLA VILL MAKTI UTTARAKHAND GRAMIN BANK(607197)
241 KALSI UT-02-002-047-004/135
(Nagu) 		3502002000NRG23230120230122762 24/01/2023 Semani Devi 3502002WL011132 Semani Devi 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020937 Mrs. SEMANI DEVI W/O SHYAM SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
242 KALSI UT-02-002-047-004/137
(Nagu) 		3502002000NRG23230120230122763 24/01/2023 Sinna Singh 3502002WL011132 Sinna Singh 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020928 Mr. SINNA SINGH S/O INARU UTTARAKHAND GRAMIN BANK(607197)
243 KALSI UT-02-002-047-004/138
(Nagu) 		3502002000NRG23230120230122764 24/01/2023 MUKESH 3502002WL011132 MUKESH 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020980 MUKESH CANARA BANK(508532)
244 KALSI UT-02-002-047-004/176
(Nagu) 		3502002000NRG23230120230122765 24/01/2023 Roshni Devi 3502002WL011132 Roshni Devi 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020979 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
245 KALSI UT-02-002-047-004/178
(Nagu) 		3502002000NRG23230120230122767 24/01/2023 Jagat Singh 3502002WL011132 Jagat Singh 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021065 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
246 KALSI UT-02-002-047-004/179
(Nagu) 		3502002000NRG23230120230122768 24/01/2023 Santo Devi 3502002WL011132 Santo Devi 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021064 Mrs. SAMTO . DEVI UTTARAKHAND GRAMIN BANK(607197)
247 KALSI UT-02-002-047-004/192
(Nagu) 		3502002000NRG23230120230122769 24/01/2023 Amit Khana 3502002WL011132 Amit Khana 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020948 Master AMIT KHANNA UTTARAKHAND GRAMIN BANK(607197)
248 KALSI UT-02-002-047-004/202
(Nagu) 		3502002000NRG23230120230122771 24/01/2023 Surendra Rana 3502002WL011132 Surendra Rana 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021063 SURENDRA SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KALSI UT-02-002-047-004/208
(Nagu) 		3502002000NRG23230120230122773 24/01/2023 Reena 3502002WL011132 Reena 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259021068 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
250 KALSI UT-02-002-047-004/62
(Nagu) 		3502002000NRG23230120230122775 24/01/2023 Siya Ram 3502002WL011132 Siya Ram 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020927 Mr. SIYA RAM S/O INARU VILL MAKTI UTTARAKHAND GRAMIN BANK(607197)
251 KALSI UT-02-002-047-004/88
(Nagu) 		3502002000NRG23230120230122776 24/01/2023 AJAB SINGH 3502002WL011132 AJAB SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8259020993 Mr. AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
252 KALSI UT-02-002-050-001/1
(Slaga) 		3502002000NRG23240120230123042 24/01/2023 Attar Singh 3502002WL011194 Attar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020986 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
253 KALSI UT-02-002-050-001/116
(Slaga) 		3502002000NRG23240120230123043 24/01/2023 NEELAM DEVI 3502002WL011194 NEELAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020974 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
254 KALSI UT-02-002-050-001/12
(Slaga) 		3502002000NRG23240120230123264 24/01/2023 Mehander Singh 3502002WL011238 Mehander Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020930 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
255 KALSI UT-02-002-050-001/19
(Slaga) 		3502002000NRG23240120230123266 24/01/2023 Sardar Singh 3502002WL011238 Sardar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020987 Mr. SARDAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
256 KALSI UT-02-002-050-001/23
(Slaga) 		3502002000NRG23240120230123267 24/01/2023 Kachalu Dass 3502002WL011238 Kachalu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020971 MR KACHALU STATE BANK OF INDIA(508548)
257 KALSI UT-02-002-050-001/28
(Slaga) 		3502002000NRG23240120230123047 24/01/2023 Munna 3502002WL011194 Munna 00479 SBIN0RRUTGB 2130 2130 Processed 31/01/2023 8259021008 Mr. MUNNA DAS UTTARAKHAND GRAMIN BANK(607197)
258 KALSI UT-02-002-050-001/38
(Slaga) 		3502002000NRG23240120230123268 24/01/2023 Anand Singh 3502002WL011238 Anand Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020924 Mr. ANAND SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
259 KALSI UT-02-002-050-001/41
(Slaga) 		3502002000NRG23240120230123269 24/01/2023 Nand Ram 3502002WL011238 Nand Ram 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020913 Mr. NAND RAM S/O BHJRAM SALGA UTTARAKHAND GRAMIN BANK(607197)
260 KALSI UT-02-002-050-001/42
(Slaga) 		3502002000NRG23240120230123048 24/01/2023 Guman Singh 3502002WL011194 Guman Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020912 Mr. GUMAAN SINGH S/O FAGUNIYA, SALGA UTTARAKHAND GRAMIN BANK(607197)
261 KALSI UT-02-002-050-001/51
(Slaga) 		3502002000NRG23240120230123293 24/01/2023 Nagchand 3502002WL011241 Nagchand 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020970 Mr. NAAG . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
262 KALSI UT-02-002-050-001/56
(Slaga) 		3502002000NRG23240120230123049 24/01/2023 Mushiya 3502002WL011194 Mushiya 00479 SBIN0RRUTGB 2130 2130 Processed 31/01/2023 8259020925 Mr. MUSHIA S/O TOLA, SALGA UTTARAKHAND GRAMIN BANK(607197)
263 KALSI UT-02-002-050-001/57
(Slaga) 		3502002000NRG23240120230123150 24/01/2023 Bhagtu 3502002WL011210 Bhagtu 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020903 Mr. BHAGATU B UTTARAKHAND GRAMIN BANK(607197)
264 KALSI UT-02-002-050-001/69
(Slaga) 		3502002000NRG23240120230123271 24/01/2023 Rajesh 3502002WL011238 Rajesh 00479 SBIN0RRUTGB 639 639 Processed 31/01/2023 8259020910 Mr. RAJESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
265 KALSI UT-02-002-050-001/7
(Slaga) 		3502002000NRG23240120230123272 24/01/2023 Mohar Singh 3502002WL011238 Mohar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020983 Mr. MOHAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
266 KALSI UT-02-002-050-001/8
(Slaga) 		3502002000NRG23240120230123274 24/01/2023 Hans Ram 3502002WL011238 Hans Ram 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020911 Mr. HANS . RAM UTTARAKHAND GRAMIN BANK(607197)
267 KALSI UT-02-002-050-001/80
(Slaga) 		3502002000NRG23240120230123152 24/01/2023 Jagatu 3502002WL011210 Jagatu 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021067 Mr. JAGAT RAM S/O GHEPDU, SALGA UTTARAKHAND GRAMIN BANK(607197)
268 KALSI UT-02-002-057-001/11
(Bagi) 		3502002000NRG23240120230123295 24/01/2023 KHIM SINGH 3502002WL011242 KHIM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021066 Mr. KHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
269 KALSI UT-02-002-057-002/11
(Bagi) 		3502002000NRG23240120230123296 24/01/2023 Bhadur Singh 3502002WL011242 Bhadur Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021129 Mr. BAHADUR . SINGH UTTARAKHAND GRAMIN BANK(607197)
270 KALSI UT-02-002-057-002/12
(Bagi) 		3502002000NRG23240120230123297 24/01/2023 Sant Ram 3502002WL011242 Sant Ram 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020950 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
271 KALSI UT-02-002-057-002/16
(Bagi) 		3502002000NRG23240120230123298 24/01/2023 Jitendra Singh 3502002WL011242 Jitendra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020947 Mr. JITENDRA . KUMAR UTTARAKHAND GRAMIN BANK(607197)
272 KALSI UT-02-002-057-002/8
(Bagi) 		3502002000NRG23240120230123302 24/01/2023 Gopal Singh 3502002WL011242 Gopal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020951 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
273 KALSI UT-02-002-057-005/2
(Bagi) 		3502002000NRG23240120230123306 24/01/2023 SURENDRA SINGH 3502002WL011242 SURENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020973 SURENDRA SINGH TOMAR S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-057-005/3
(Bagi) 		3502002000NRG23240120230123307 24/01/2023 VISHAN SINGH 3502002WL011242 VISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020975 Mr. BISHAN SINGH S/O MOHARSINGH CHUNHAU UTTARAKHAND GRAMIN BANK(607197)
275 KALSI UT-02-002-063-003/167
(Mangroli) 		3502002000NRG23240120230123261 24/01/2023 Maghu 3502002WL011237 Maghu 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021059 Mr. MAGHU . UTTARAKHAND GRAMIN BANK(607197)
276 KALSI UT-02-002-063-003/22
(Mangroli) 		3502002000NRG23240120230123262 24/01/2023 HARI SINGH 3502002WL011237 HARI SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020922 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
277 KALSI UT-02-002-063-003/37
(Mangroli) 		3502002000NRG23240120230123263 24/01/2023 Santo Devi 3502002WL011237 Santo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021001 Mrs. SATO DEVI UTTARAKHAND GRAMIN BANK(607197)
278 KALSI UT-02-002-074-001/17
(Sakrol) 		3502002000NRG23240120230123140 24/01/2023 Anari Devi 3502002WL011208 Anari Devi 00479 SBIN0RRUTGB 426 426 Processed 31/01/2023 8259020972 Mrs. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
279 KALSI UT-02-002-074-001/18
(Sakrol) 		3502002000NRG23240120230123091 24/01/2023 Sardar Singh 3502002WL011200 Sardar Singh 00479 SBIN0RRUTGB 426 426 Processed 31/01/2023 8259020991 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
280 KALSI UT-02-002-074-001/60
(Sakrol) 		3502002000NRG23240120230123130 24/01/2023 Samo Devi 3502002WL011206 Samo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020990 Mrs. SHAMMO DEV UTTARAKHAND GRAMIN BANK(607197)
281 KALSI UT-02-002-074-001/65
(Sakrol) 		3502002000NRG23240120230123142 24/01/2023 Kajan Singh 3502002WL011208 Kajan Singh 00479 SBIN0RRUTGB 426 426 Processed 31/01/2023 8259020968 Mr. KHAJAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
282 KALSI UT-02-002-074-001/89
(Sakrol) 		3502002000NRG23240120230123132 24/01/2023 Am Dei 3502002WL011206 Am Dei 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021113 MS AAMDEI STATE BANK OF INDIA(508548)
283 KALSI UT-02-002-074-002/1
(Sakrol) 		3502002000NRG23240120230123133 24/01/2023 Lakhan Singh 3502002WL011207 Lakhan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020969 Mr. LAKHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
284 KALSI UT-02-002-074-002/16
(Sakrol) 		3502002000NRG23240120230123095 24/01/2023 Pyaro Devi 3502002WL011201 Pyaro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021099 Miss. PYARO DIVE UTTARAKHAND GRAMIN BANK(607197)
285 KALSI UT-02-002-074-002/25
(Sakrol) 		3502002000NRG23240120230123096 24/01/2023 Mahveer Singh 3502002WL011201 Mahveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021097 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
286 KALSI UT-02-002-074-002/31
(Sakrol) 		3502002000NRG23240120230123276 24/01/2023 Kumpal Singh 3502002WL011239 Kumpal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020936 MR KUMPAL SINGH STATE BANK OF INDIA(508548)
287 KALSI UT-02-002-074-002/37
(Sakrol) 		3502002000NRG23240120230123072 24/01/2023 Jawher Singh 3502002WL011196 Jawher Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020935 MR JAWAHAR SINGH TOMAR STATE BANK OF INDIA(508548)
288 KALSI UT-02-002-074-002/5
(Sakrol) 		3502002000NRG23240120230123100 24/01/2023 Atar Singh 3502002WL011201 Atar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021098 ATARSINGHSOMADANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
289 KALSI UT-02-002-074-002/8
(Sakrol) 		3502002000NRG23240120230123073 24/01/2023 Chumma Devi 3502002WL011196 Chumma Devi 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021081 Mrs. CHUMMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
290 KALSI UT-02-002-074-003/13
(Sakrol) 		3502002000NRG23240120230123115 24/01/2023 Kanhaiya Singh 3502002WL011204 Kanhaiya Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020918 SHRI KANHAIYA SINGH STATE BANK OF INDIA(508548)
291 KALSI UT-02-002-074-003/29
(Sakrol) 		3502002000NRG23240120230123080 24/01/2023 Antram 3502002WL011198 Antram 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021115 Mr. ANT RAM S/O BHUP SINGH UTTARAKHAND GRAMIN BANK(607197)
292 KALSI UT-02-002-074-003/38
(Sakrol) 		3502002000NRG23240120230123118 24/01/2023 Vrindra Singh 3502002WL011204 Vrindra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021082 Mr. VIRENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
293 KALSI UT-02-002-074-003/5
(Sakrol) 		3502002000NRG23240120230123083 24/01/2023 Baldev Singh 3502002WL011198 Baldev Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020900 Mr. BALDEV SINGH & BACHHI DEVI UTTARAKHAND GRAMIN BANK(607197)
294 KALSI UT-02-002-081-003/4
(DILAU) 		3502002000NRG23230120230122758 24/01/2023 NARENDER 3502002WL011131 NARENDER 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020919 Mr. NARENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
295 KALSI UT-02-002-082-001/168
(Hayotagri) 		3502002000NRG23240120230123248 24/01/2023 SANJAY DASS 3502002WL011236 SANJAY DASS 00479 SBIN0RRUTGB 2982 2982 Rejected 31/01/2023 8259020921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KALSI UT-02-002-082-001/182
(Hayotagri) 		3502002000NRG23240120230123250 24/01/2023 NANU DASS 3502002WL011236 NANU DASS 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020920 Mr. NAINU . . UTTARAKHAND GRAMIN BANK(607197)
297 KALSI UT-02-002-082-001/53
(Hayotagri) 		3502002000NRG23240120230123253 24/01/2023 DHUMI DAS 3502002WL011236 DHUMI DAS 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021080 Mr. KANKARU DAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 273492 273492
Total 826014 826014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_240123APB_FTO_142066 Bank of Baroda BARB0DEHRAD DEHRADUN BRANCH 2982
2 KALSI UT3502002_240123APB_FTO_142066 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 3195
3 KALSI UT3502002_240123APB_FTO_142066 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2982
4 KALSI UT3502002_240123APB_FTO_142066 Canara Bank CNRB0002908 SHIVALIKNAGAR 3195
5 KALSI UT3502002_240123APB_FTO_142066 Central Bank Of India CBIN0283283 DBS COLLEGE 2982
6 KALSI UT3502002_240123APB_FTO_142066 District Co-operative Bank YESB0DZSB09 Kalsi 43026
7 KALSI UT3502002_240123APB_FTO_142066 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 12141
8 KALSI UT3502002_240123APB_FTO_142066 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 2982
9 KALSI UT3502002_240123APB_FTO_142066 Punjab National Bank PUNB0001010 Vikas Nagar 2982
10 KALSI UT3502002_240123APB_FTO_142066 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 3195
11 KALSI UT3502002_240123APB_FTO_142066 Punjab National Bank PUNB0063900 DAK PATHAR 15123
12 KALSI UT3502002_240123APB_FTO_142066 Punjab National Bank PUNB0108200 CHAKRATA 6177
13 KALSI UT3502002_240123APB_FTO_142066 Punjab National Bank PUNB0109900 LAKHWAR 43452
14 KALSI UT3502002_240123APB_FTO_142066 Punjab National Bank PUNB0110000 NAGTHAT 9585
15 KALSI UT3502002_240123APB_FTO_142066 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 140793
16 KALSI UT3502002_240123APB_FTO_142066 Punjab National Bank PUNB0160410 Dharmawala 5964
17 KALSI UT3502002_240123APB_FTO_142066 Punjab National Bank PUNB0236500 KOTI COLONY 48564
18 KALSI UT3502002_240123APB_FTO_142066 Punjab National Bank PUNB0312800 SAHIYA 5112
19 KALSI UT3502002_240123APB_FTO_142066 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2982
20 KALSI UT3502002_240123APB_FTO_142066 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 3195
21 KALSI UT3502002_240123APB_FTO_142066 State Bank of India SBIN0001258 CHAKRATA 3195
22 KALSI UT3502002_240123APB_FTO_142066 State Bank of India SBIN0003133 KALSI 145905
23 KALSI UT3502002_240123APB_FTO_142066 State Bank of India SBIN0006805 DAMTA 3195
24 KALSI UT3502002_240123APB_FTO_142066 State Bank of India SBIN0007670 LANGHA 2982
25 KALSI UT3502002_240123APB_FTO_142066 State Bank of India SBIN0008001 VIKAS NAGAR 9159
26 KALSI UT3502002_240123APB_FTO_142066 State Bank of India SBIN0010626 CST HERBERTPUR 5964
27 KALSI UT3502002_240123APB_FTO_142066 State Bank of India SBIN0017289 SHIYA 15336
28 KALSI UT3502002_240123APB_FTO_142066 UCO Bank UCBA0002261 BASANT VIHAR DEHRADUN 2982
29 KALSI UT3502002_240123APB_FTO_142066 UCO Bank UCBA0002767 VIKASNAGAR 3195
30 KALSI UT3502002_240123APB_FTO_142066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 5964
31 KALSI UT3502002_240123APB_FTO_142066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 78810
32 KALSI UT3502002_240123APB_FTO_142066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 28116
33 KALSI UT3502002_240123APB_FTO_142066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 113955
34 KALSI UT3502002_240123APB_FTO_142066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 32589
35 KALSI UT3502002_240123APB_FTO_142066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 14058

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