Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:55:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_151223APB_FTO_103000
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-02-002-084-001/832
(Vyas Nahri) 		3502002000NRG24151220230139654 15/12/2023 Kuldeep Singh 3502002WL008643 Kuldeep Singh 00045 BARB0VIKASN 2070 2070 Processed 01/02/2024 9907402887 KULDEEP SINGH RAWAT SO KALAM SINGH RAWAT BANK OF INDIA(508505)
SubTotal 2070 2070
2 KALSI UT-02-002-021-003/79
(Koruwa) 		3502002000NRG24151220230139610 15/12/2023 Vinita 3502002WL008640 Vinita 00089 CBIN0283284 3220 3220 Processed 01/02/2024 9907402857 Miss. VINEETA . DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
3 KALSI UT-02-002-017-001/86
(Ketri) 		3502002000NRG24151220230139515 15/12/2023 Guddu Singh Chauhan 3502002WL008634 Guddu Singh Chauhan 00112 YESB0DZSB09 3450 3450 Processed 01/02/2024 9907402944 GUDDU SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
4 KALSI UT-02-002-040-002/350
(Tilwadi) 		3502002000NRG24151220230139557 15/12/2023 Sardar Singh 3502002WL008637 Sardar Singh 00168 ICIC0001796 3220 3220 Processed 01/02/2024 9907402873 SARDAR SINGH NEGI ICICI BANK LTD(508534)
SubTotal 3220 3220
5 KALSI UT-02-002-078-001/30
(Savai) 		3502002000NRG24151220230139678 15/12/2023 INDER SINGH 3502002WL008644 INDER SINGH 00177 IOBA0002502 3450 3450 Processed 01/02/2024 9907402856 INDAR SINGH S/O BAISAKU SINGH . INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
6 KALSI UT-02-002-017-003/14
(Ketri) 		3502002000NRG24151220230139527 15/12/2023 Param Singh 3502002WL008634 Param Singh 00354 PUNB0001010 3450 3450 Processed 01/02/2024 9907403027 PARAM SINGH SO THEPRU PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
7 KALSI UT-02-002-018-001/266
(Koti) 		3502002000NRG24151220230139588 15/12/2023 Sunil 3502002WL008639 Sunil 00354 PUNB0063900 2300 2300 Processed 01/02/2024 9907402941 SUNIL S/O GANGARAM PUNJAB NATIONAL BANK(508568)
8 KALSI UT-02-002-038-001/412
(Dimau) 		3502002000NRG24151220230139570 15/12/2023 Nikesh Chauhan 3502002WL008638 Nikesh Chauhan 00354 PUNB0063900 2530 2530 Processed 01/02/2024 9907402942 NIKESH CHAUHAN UCO BANK(607066)
SubTotal 4830 4830
9 KALSI UT-02-002-017-003/137
(Ketri) 		3502002000NRG24151220230139525 15/12/2023 Rati Dass 3502002WL008634 Rati Dass 00354 PUNB0088600 3450 3450 Processed 01/02/2024 9907403028 RATTI DASS S/O BALIYA DASS PUNJAB NATIONAL BANK(508568)
10 KALSI UT-02-002-017-003/23
(Ketri) 		3502002000NRG24151220230139534 15/12/2023 MAHAVEER SINGH 3502002WL008634 MAHAVEER SINGH 00354 PUNB0088600 3450 3450 Processed 01/02/2024 9907402947 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
11 KALSI UT-02-002-017-001/13
(Ketri) 		3502002000NRG24151220230139502 15/12/2023 Vinda Devi 3502002WL008634 Vinda Devi 00354 PUNB0108200 3450 3450 Processed 01/02/2024 9907402935 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-017-001/21
(Ketri) 		3502002000NRG24151220230139503 15/12/2023 Bhagat Singh 3502002WL008634 Bhagat Singh 00354 PUNB0108200 3450 3450 Processed 01/02/2024 9907402937 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
13 KALSI UT-02-002-017-001/28
(Ketri) 		3502002000NRG24151220230139504 15/12/2023 ATTAR SINGH 3502002WL008634 ATTAR SINGH 00354 PUNB0108200 3450 3450 Processed 01/02/2024 9907403025 Mr. ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
14 KALSI UT-02-002-017-001/64
(Ketri) 		3502002000NRG24151220230139507 15/12/2023 KRIPAL SINGH 3502002WL008634 KRIPAL SINGH 00354 PUNB0108200 3450 3450 Processed 01/02/2024 9907402934 KRIPA SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-017-001/73
(Ketri) 		3502002000NRG24151220230139511 15/12/2023 MAHAVEER SINGH 3502002WL008634 MAHAVEER SINGH 00354 PUNB0108200 3450 3450 Processed 01/02/2024 9907402938 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
16 KALSI UT-02-002-017-001/74
(Ketri) 		3502002000NRG24151220230139512 15/12/2023 PAPPU 3502002WL008634 PAPPU 00354 PUNB0108200 3450 3450 Processed 01/02/2024 9907402931 PAPPU PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-017-001/79
(Ketri) 		3502002000NRG24151220230139513 15/12/2023 Vikram Singh 3502002WL008634 Vikram Singh 00354 PUNB0108200 920 920 Processed 01/02/2024 9907403026 VIKRAM SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-017-001/9
(Ketri) 		3502002000NRG24151220230139516 15/12/2023 Surinder Singh 3502002WL008634 Surinder Singh 00354 PUNB0108200 3450 3450 Processed 01/02/2024 9907402939 SURENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-017-003/120
(Ketri) 		3502002000NRG24151220230139519 15/12/2023 KHEMA DAS 3502002WL008634 KHEMA DAS 00354 PUNB0108200 3450 3450 Rejected 01/02/2024 9907402932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KALSI UT-02-002-017-003/132
(Ketri) 		3502002000NRG24151220230139523 15/12/2023 RAMESH SINGH 3502002WL008634 RAMESH SINGH 00354 PUNB0108200 3450 3450 Processed 01/02/2024 9907402933 RAMESH SINGH TOMAR S/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-017-003/5
(Ketri) 		3502002000NRG24151220230139539 15/12/2023 SHANTI DASS 3502002WL008634 SHANTI DASS 00354 PUNB0108200 3450 3450 Processed 01/02/2024 9907402936 Mr. SHANTI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35420 35420
22 KALSI UT-02-002-017-003/21
(Ketri) 		3502002000NRG24151220230139533 15/12/2023 BALIYA DASS 3502002WL008634 BALIYA DASS 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9907402930 BALIYA S/O LATE SAWA DASS PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-038-001/307
(Dimau) 		3502002000NRG24151220230139566 15/12/2023 Shailendra Chauhan 3502002WL008638 Shailendra Chauhan 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907402924 SHAILENDRA CHAUHAN S/O KHEM SINGH CHAUH PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-038-001/417
(Dimau) 		3502002000NRG24151220230139575 15/12/2023 Sachin Chauhan 3502002WL008638 Sachin Chauhan 00354 PUNB0132600 2530 2530 Processed 01/02/2024 9907402923 SACHIN CHAUHAN S/O HANS RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-040-002/209
(Tilwadi) 		3502002000NRG24151220230139555 15/12/2023 Asha Devi 3502002WL008637 Asha Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907402921 ASHA DEVI PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-040-002/312
(Tilwadi) 		3502002000NRG24151220230139556 15/12/2023 Gajendra Singh Negi 3502002WL008637 Gajendra Singh Negi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907402917 GAJENDRA SINGH NEGI S/O R.S.NEGI PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-040-002/375
(Tilwadi) 		3502002000NRG24151220230139558 15/12/2023 Manish Kumar 3502002WL008637 Manish Kumar 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907402999 MANISH KUMAR S/O JAGDISH SINH PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-040-002/376
(Tilwadi) 		3502002000NRG24151220230139559 15/12/2023 Sushila Devi 3502002WL008637 Sushila Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907402926 SUSHILA DEVI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-040-002/387
(Tilwadi) 		3502002000NRG24151220230139560 15/12/2023 Sangita 3502002WL008637 Sangita 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907402919 SANGITA PRATAP SINGH IDBI BANK(607095)
30 KALSI UT-02-002-040-002/7
(Tilwadi) 		3502002000NRG24151220230139561 15/12/2023 Kedar Singh 3502002WL008637 Kedar Singh 00354 PUNB0132600 2990 2990 Processed 01/02/2024 9907402925 MR KEDAR SINGH STATE BANK OF INDIA(508548)
31 KALSI UT-02-002-040-002/9
(Tilwadi) 		3502002000NRG24151220230139562 15/12/2023 Brinder Singh 3502002WL008637 Brinder Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907402915 VIRENDRASINGHSOKUNWARSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
32 KALSI UT-02-002-061-001/156
(Sureu) 		3502002000NRG24151220230139546 15/12/2023 REETA 3502002WL008636 REETA 00354 PUNB0132600 2760 2760 Processed 01/02/2024 9907402920 MRS REENA DEVI STATE BANK OF INDIA(508548)
33 KALSI UT-02-002-075-001/231
(Samalta) 		3502002000NRG24151220230139698 15/12/2023 Isha Tomar 3502002WL008645 Isha Tomar 00354 PUNB0132600 690 690 Processed 01/02/2024 9907403017 ISHA TOMAR PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-078-001/79
(Savai) 		3502002000NRG24151220230139688 15/12/2023 Vijendar Singh 3502002WL008644 Vijendar Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907402945 VIJENDRA SINGH CHAUHAN CANARA BANK(508532)
35 KALSI UT-02-002-084-001/106
(Vyas Nahri) 		3502002000NRG24151220230139640 15/12/2023 RAMESH 3502002WL008643 RAMESH 00354 PUNB0132600 2070 2070 Processed 01/02/2024 9907402913 RAMESH CHAUHAN PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-084-001/190
(Vyas Nahri) 		3502002000NRG24151220230139641 15/12/2023 Asha Devi 3502002WL008643 Asha Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907402929 ASHA DEVI W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-084-001/210
(Vyas Nahri) 		3502002000NRG24151220230139642 15/12/2023 Daulat Das 3502002WL008643 Daulat Das 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907402989 DAULAT DAS S/O GENDA DAS PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-084-001/337
(Vyas Nahri) 		3502002000NRG24151220230139643 15/12/2023 MANOJ KHANNA 3502002WL008643 MANOJ KHANNA 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907402907 MANOJ KHANNA S/O JAWAHER SINGH PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-084-001/475
(Vyas Nahri) 		3502002000NRG24151220230139645 15/12/2023 SANGITA 3502002WL008643 SANGITA 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907402998 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-084-001/504
(Vyas Nahri) 		3502002000NRG24151220230139646 15/12/2023 KUNDEN SINGH 3502002WL008643 KUNDEN SINGH 00354 PUNB0132600 2760 2760 Processed 01/02/2024 9907402904 KUNDANSINGHSOSANNI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
41 KALSI UT-02-002-084-001/506
(Vyas Nahri) 		3502002000NRG24151220230139647 15/12/2023 Govind 3502002WL008643 Govind 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907403016 GOVIND PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-084-001/670
(Vyas Nahri) 		3502002000NRG24151220230139649 15/12/2023 SEEMA 3502002WL008643 SEEMA 00354 PUNB0132600 2990 2990 Processed 01/02/2024 9907403024 SEEMA PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-084-001/74
(Vyas Nahri) 		3502002000NRG24151220230139650 15/12/2023 MAHINDER SINGH 3502002WL008643 MAHINDER SINGH 00354 PUNB0132600 2070 2070 Processed 01/02/2024 9907402909 MAHINDER SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-084-001/825
(Vyas Nahri) 		3502002000NRG24151220230139653 15/12/2023 Dinesh 3502002WL008643 Dinesh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907402997 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALSI UT-02-002-084-001/857
(Vyas Nahri) 		3502002000NRG24151220230139656 15/12/2023 Shanti devi 3502002WL008643 Shanti devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907402927 SHANTIDEVIWOSUBHASH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
46 KALSI UT-02-002-084-001/86
(Vyas Nahri) 		3502002000NRG24151220230139657 15/12/2023 KUNDAN SINGH 3502002WL008643 KUNDAN SINGH 00354 PUNB0132600 2990 2990 Processed 01/02/2024 9907402906 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-084-001/872
(Vyas Nahri) 		3502002000NRG24151220230139659 15/12/2023 Pooja 3502002WL008643 Pooja 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907402914 POOJA PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-084-001/873
(Vyas Nahri) 		3502002000NRG24151220230139660 15/12/2023 Urmila 3502002WL008643 Urmila 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907402928 MRS URMILA STATE BANK OF INDIA(508548)
SubTotal 80040 80040
49 KALSI UT-02-002-038-001/410
(Dimau) 		3502002000NRG24151220230139568 15/12/2023 Sachin Chauhan 3502002WL008638 Sachin Chauhan 00354 PUNB0160410 2530 2530 Processed 01/02/2024 9907402980 MR SACHIN CHAUHAN SO GYAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
50 KALSI UT-02-002-038-001/418
(Dimau) 		3502002000NRG24151220230139576 15/12/2023 Sushila Devi 3502002WL008638 Sushila Devi 00354 PUNB0160410 2530 2530 Processed 01/02/2024 9907402982 SUSHILA WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-038-001/424
(Dimau) 		3502002000NRG24151220230139581 15/12/2023 Devo 3502002WL008638 Devo 00354 PUNB0160410 2530 2530 Processed 01/02/2024 9907402954 DEVO PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
52 KALSI UT-02-002-018-001/100
(Koti) 		3502002000NRG24151220230139583 15/12/2023 BOSAI DEVI 3502002WL008639 BOSAI DEVI 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907403010 BISAI DEVI W/O KRIPA RAM PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-018-001/121
(Koti) 		3502002000NRG24151220230139584 15/12/2023 Leela Devi 3502002WL008639 Leela Devi 00354 PUNB0236500 2530 2530 Processed 01/02/2024 9907403002 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 KALSI UT-02-002-018-001/146
(Koti) 		3502002000NRG24151220230139585 15/12/2023 Surto Devi 3502002WL008639 Surto Devi 00354 PUNB0236500 1150 1150 Processed 01/02/2024 9907402983 SURTO DEVI PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-018-001/2
(Koti) 		3502002000NRG24151220230139586 15/12/2023 GHEMADU 3502002WL008639 GHEMADU 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907402855 Mr. GHEMADU . UTTARAKHAND GRAMIN BANK(607197)
56 KALSI UT-02-002-018-001/23
(Koti) 		3502002000NRG24151220230139587 15/12/2023 ARVIND 3502002WL008639 ARVIND 00354 PUNB0236500 1380 1380 Processed 01/02/2024 9907403001 ARVIND SINGH NEGI PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-018-001/268
(Koti) 		3502002000NRG24151220230139589 15/12/2023 Kapil Negi 3502002WL008639 Kapil Negi 00354 PUNB0236500 2070 2070 Processed 01/02/2024 9907403029 KAPIL NEGI BANK OF BARODA(606985)
58 KALSI UT-02-002-018-001/58
(Koti) 		3502002000NRG24151220230139590 15/12/2023 Mintoo 3502002WL008639 Mintoo 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907403000 MINTOU SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-018-001/65
(Koti) 		3502002000NRG24151220230139591 15/12/2023 Usha Devi 3502002WL008639 Usha Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907403005 USHA DEVI PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-018-002/12
(Koti) 		3502002000NRG24151220230139592 15/12/2023 NAG CHAND 3502002WL008639 NAG CHAND 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907403009 Mr. NAGCHAND . UTTARAKHAND GRAMIN BANK(607197)
61 KALSI UT-02-002-018-002/29
(Koti) 		3502002000NRG24151220230139593 15/12/2023 Malo Devi 3502002WL008639 Malo Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907402922 MALO DEVI AND JAICHAND CHAUHAN PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-018-002/31
(Koti) 		3502002000NRG24151220230139595 15/12/2023 Raksha 3502002WL008639 Raksha 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907402946 RAKSHA CHAUHAN PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-018-002/32
(Koti) 		3502002000NRG24151220230139596 15/12/2023 Jai Chand 3502002WL008639 Jai Chand 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907402953 JAI CHAND S/O NAGHCHAND PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-038-001/127
(Dimau) 		3502002000NRG24151220230139563 15/12/2023 Seema Devi 3502002WL008638 Seema Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907402961 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-038-001/143
(Dimau) 		3502002000NRG24151220230139564 15/12/2023 Bhagat Singh 3502002WL008638 Bhagat Singh 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907402948 BHAGAT SINGH SO RANJIT PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-038-001/411
(Dimau) 		3502002000NRG24151220230139569 15/12/2023 Sikandar Singh 3502002WL008638 Sikandar Singh 00354 PUNB0236500 2530 2530 Processed 01/02/2024 9907403035 SIKANDAR CHAUHAN BANK OF BARODA(606985)
67 KALSI UT-02-002-038-001/420
(Dimau) 		3502002000NRG24151220230139577 15/12/2023 Kamla Devi 3502002WL008638 Kamla Devi 00354 PUNB0236500 2530 2530 Processed 01/02/2024 9907403004 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-038-001/421
(Dimau) 		3502002000NRG24151220230139578 15/12/2023 Nikita Devi 3502002WL008638 Nikita Devi 00354 PUNB0236500 2530 2530 Processed 01/02/2024 9907403033 NIKITA DEVI WO DINESH PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-038-001/422
(Dimau) 		3502002000NRG24151220230139579 15/12/2023 Nikita Chauhan 3502002WL008638 Nikita Chauhan 00354 PUNB0236500 2530 2530 Processed 01/02/2024 9907403036 NIKITA CHAUHAN DO MOLURAM PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-038-001/46
(Dimau) 		3502002000NRG24151220230139582 15/12/2023 Gajender Singh 3502002WL008638 Gajender Singh 00354 PUNB0236500 690 690 Processed 01/02/2024 9907402957 GAJENDER SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50140 50140
71 KALSI UT-02-002-021-002/55
(Koruwa) 		3502002000NRG24151220230139602 15/12/2023 Raman Singh 3502002WL008640 Raman Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907402870 Mr. RAMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
72 KALSI UT-02-002-021-003/24
(Koruwa) 		3502002000NRG24151220230139605 15/12/2023 Meera 3502002WL008640 Meera 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907402868 MEERA D/O BHAJJU PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-021-003/7
(Koruwa) 		3502002000NRG24151220230139626 15/12/2023 Rahul 3502002WL008641 Rahul 00354 PUNB0312800 1380 1380 Processed 01/02/2024 9907402869 MR RAHUL DASS STATE BANK OF INDIA(508548)
74 KALSI UT-02-002-021-004/49
(Koruwa) 		3502002000NRG24151220230139614 15/12/2023 Rajesh Singh 3502002WL008640 Rajesh Singh 00354 PUNB0312800 920 920 Processed 01/02/2024 9907402860 Mr. RAJESH . UTTARAKHAND GRAMIN BANK(607197)
75 KALSI UT-02-002-050-001/119
(Slaga) 		3502002000NRG24151220230139631 15/12/2023 Vikram Singh 3502002WL008642 Vikram Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907402866 VIKRAM SINGH SO MANDAN SINGH PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-061-001/118
(Sureu) 		3502002000NRG24151220230139543 15/12/2023 Ramesh 3502002WL008636 Ramesh 00354 PUNB0312800 2530 2530 Processed 01/02/2024 9907402863 RAMESH PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-061-001/172
(Sureu) 		3502002000NRG24151220230139547 15/12/2023 Mukesh Chauhan 3502002WL008636 Mukesh Chauhan 00354 PUNB0312800 2530 2530 Processed 01/02/2024 9907402867 MUKESH CHAUHAN SO PREM SINGH VILL SUREU PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-061-001/39
(Sureu) 		3502002000NRG24151220230139548 15/12/2023 JAWAHER SINGH 3502002WL008636 JAWAHER SINGH 00354 PUNB0312800 2760 2760 Processed 01/02/2024 9907402861 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
79 KALSI UT-02-002-061-001/44
(Sureu) 		3502002000NRG24151220230139550 15/12/2023 PIRMU 3502002WL008636 PIRMU 00354 PUNB0312800 2530 2530 Processed 01/02/2024 9907402970 PREM SINGH PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-061-001/56
(Sureu) 		3502002000NRG24151220230139551 15/12/2023 DHANU DASS 3502002WL008636 DHANU DASS 00354 PUNB0312800 2530 2530 Processed 01/02/2024 9907402871 DHANU DASS SO KADIYA PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-075-001/211
(Samalta) 		3502002000NRG24151220230139696 15/12/2023 Roshani Devi 3502002WL008645 Roshani Devi 00354 PUNB0312800 690 690 Processed 01/02/2024 9907402872 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-075-001/230
(Samalta) 		3502002000NRG24151220230139697 15/12/2023 Anjali Tomar 3502002WL008645 Anjali Tomar 00354 PUNB0312800 1380 1380 Processed 01/02/2024 9907402972 ANJALI DAUGHTER OF DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-075-001/235
(Samalta) 		3502002000NRG24151220230139699 15/12/2023 Nisha Tomar 3502002WL008645 Nisha Tomar 00354 PUNB0312800 1380 1380 Processed 01/02/2024 9907402971 NISHA D/OJAWARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28290 28290
84 KALSI UT-02-002-017-001/29
(Ketri) 		3502002000NRG24151220230139505 15/12/2023 Puran Singh 3502002WL008634 Puran Singh 00415 SBIN0001258 3450 3450 Processed 01/02/2024 9907402885 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
85 KALSI UT-02-002-017-003/15
(Ketri) 		3502002000NRG24151220230139529 15/12/2023 Puran Singh 3502002WL008634 Puran Singh 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9907402883 MR PURAN SINGH STATE BANK OF INDIA(508548)
86 KALSI UT-02-002-038-001/268
(Dimau) 		3502002000NRG24151220230139565 15/12/2023 Taro Devi 3502002WL008638 Taro Devi 00415 SBIN0003133 690 690 Processed 01/02/2024 9907402976 MRS TARO DEVI STATE BANK OF INDIA(508548)
87 KALSI UT-02-002-084-001/411
(Vyas Nahri) 		3502002000NRG24151220230139644 15/12/2023 Virendra Khanna 3502002WL008643 Virendra Khanna 00415 SBIN0003133 2300 2300 Processed 01/02/2024 9907402969 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
88 KALSI UT-02-002-084-001/515
(Vyas Nahri) 		3502002000NRG24151220230139648 15/12/2023 SUSO DEVI 3502002WL008643 SUSO DEVI 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907402886 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
89 KALSI UT-02-002-084-001/744
(Vyas Nahri) 		3502002000NRG24151220230139651 15/12/2023 Reena Chauhan 3502002WL008643 Reena Chauhan 00415 SBIN0003133 2990 2990 Processed 01/02/2024 9907402875 MRS REENA CHAUHAN STATE BANK OF INDIA(508548)
90 KALSI UT-02-002-084-001/839
(Vyas Nahri) 		3502002000NRG24151220230139655 15/12/2023 Tulsi Dass 3502002WL008643 Tulsi Dass 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907402884 MR TULSI DAS STATE BANK OF INDIA(508548)
91 KALSI UT-02-002-084-001/863
(Vyas Nahri) 		3502002000NRG24151220230139658 15/12/2023 Nisha Devii 3502002WL008643 Nisha Devii 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907402874 NISHA W/O VIKRAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 19090 19090
92 KALSI UT-02-002-075-001/236
(Samalta) 		3502002000NRG24151220230139700 15/12/2023 Kala Tomar 3502002WL008645 Kala Tomar 00415 SBIN0008001 1380 1380 Processed 01/02/2024 9907402965 MRS KALA TOMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
93 KALSI UT-02-002-017-001/65
(Ketri) 		3502002000NRG24151220230139508 15/12/2023 SHAMSHER SINGH 3502002WL008634 SHAMSHER SINGH 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9907402876 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
94 KALSI UT-02-002-021-003/4
(Koruwa) 		3502002000NRG24151220230139607 15/12/2023 Shyamu 3502002WL008640 Shyamu 00415 SBIN0017289 2530 2530 Processed 01/02/2024 9907402880 MR SHYAMU STATE BANK OF INDIA(508548)
95 KALSI UT-02-002-021-003/5
(Koruwa) 		3502002000NRG24151220230139622 15/12/2023 KACHLU 3502002WL008641 KACHLU 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907402882 Mr. KACHALU KACHALU UTTARAKHAND GRAMIN BANK(607197)
96 KALSI UT-02-002-021-003/6
(Koruwa) 		3502002000NRG24151220230139624 15/12/2023 SASHAKU 3502002WL008641 SASHAKU 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907402878 MR SASHAKU STATE BANK OF INDIA(508548)
97 KALSI UT-02-002-021-003/7
(Koruwa) 		3502002000NRG24151220230139625 15/12/2023 MOOSHA 3502002WL008641 MOOSHA 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907402881 MR MOOSHA STATE BANK OF INDIA(508548)
98 KALSI UT-02-002-021-003/85
(Koruwa) 		3502002000NRG24151220230139628 15/12/2023 Manish Dass 3502002WL008641 Manish Dass 00415 SBIN0017289 2760 2760 Processed 01/02/2024 9907402889 Mr. MANISH DASS UTTARAKHAND GRAMIN BANK(607197)
99 KALSI UT-02-002-050-001/115
(Slaga) 		3502002000NRG24151220230139630 15/12/2023 Pratab 3502002WL008642 Pratab 00415 SBIN0017289 460 460 Processed 01/02/2024 9907402940 PRATAP SINGH NEGI S BANK OF BARODA(606985)
100 KALSI UT-02-002-050-001/99
(Slaga) 		3502002000NRG24151220230139639 15/12/2023 Pooja Devi 3502002WL008642 Pooja Devi 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907402879 MRS POOJA DEVI STATE BANK OF INDIA(508548)
101 KALSI UT-02-002-061-001/87
(Sureu) 		3502002000NRG24151220230139554 15/12/2023 Khajan Singh 3502002WL008636 Khajan Singh 00415 SBIN0017289 2530 2530 Processed 01/02/2024 9907402888 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 24610 24610
102 KALSI UT-02-002-018-002/30
(Koti) 		3502002000NRG24151220230139594 15/12/2023 Kirpa Ram 3502002WL008639 Kirpa Ram 00415 SBIN0060432 3220 3220 Processed 01/02/2024 9907402877 MR KRIPA RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
103 KALSI UT-02-002-017-001/81
(Ketri) 		3502002000NRG24151220230139514 15/12/2023 Kalam Singh 3502002WL008634 Kalam Singh 00468 UBIN0560197 3450 3450 Processed 01/02/2024 9907403021 KALAM SINGH SO SANT RAM UNION BANK OF INDIA(508500)
SubTotal 3450 3450
104 KALSI UT-02-002-017-001/59
(Ketri) 		3502002000NRG24151220230139506 15/12/2023 KISHAN SINGH 3502002WL008634 KISHAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402905 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
105 KALSI UT-02-002-017-001/66
(Ketri) 		3502002000NRG24151220230139509 15/12/2023 Kanti Ram 3502002WL008634 Kanti Ram 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907403034 Mr. KANTI SINGH UTTARAKHAND GRAMIN BANK(607197)
106 KALSI UT-02-002-017-001/72
(Ketri) 		3502002000NRG24151220230139510 15/12/2023 TIKAM SINGH 3502002WL008634 TIKAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907403037 Mr. TIKAM SINGH S/O JETHU UTTARAKHAND GRAMIN BANK(607197)
107 KALSI UT-02-002-017-003/10
(Ketri) 		3502002000NRG24151220230139517 15/12/2023 KHAJAN SINGH 3502002WL008634 KHAJAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402901 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
108 KALSI UT-02-002-017-003/117
(Ketri) 		3502002000NRG24151220230139518 15/12/2023 RANVEER SINGH 3502002WL008634 RANVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402979 Mr. RANBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
109 KALSI UT-02-002-017-003/122
(Ketri) 		3502002000NRG24151220230139520 15/12/2023 NARAYAN SINGH 3502002WL008634 NARAYAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402974 Mr. NARAYAN SINGH S/O KANSARU VILL GHIG UTTARAKHAND GRAMIN BANK(607197)
110 KALSI UT-02-002-017-003/128
(Ketri) 		3502002000NRG24151220230139521 15/12/2023 DEVENDRA SINGH 3502002WL008634 DEVENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402956 Mr. DEVENDRA SINGH SO JHIGUTIYA VILL G UTTARAKHAND GRAMIN BANK(607197)
111 KALSI UT-02-002-017-003/129
(Ketri) 		3502002000NRG24151220230139522 15/12/2023 SUNIL SINGH 3502002WL008634 SUNIL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402893 SUNIL SINGH TOMAR UCO BANK(607066)
112 KALSI UT-02-002-017-003/136
(Ketri) 		3502002000NRG24151220230139524 15/12/2023 Mager Singh 3502002WL008634 Mager Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402865 Mr. MEJAR SINGH UTTARAKHAND GRAMIN BANK(607197)
113 KALSI UT-02-002-017-003/139
(Ketri) 		3502002000NRG24151220230139526 15/12/2023 Mahendr Singh 3502002WL008634 Mahendr Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402912 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
114 KALSI UT-02-002-017-003/141
(Ketri) 		3502002000NRG24151220230139528 15/12/2023 Gambeer Verma 3502002WL008634 Gambeer Verma 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907403031 Mr. GAMBHEER DAS UTTARAKHAND GRAMIN BANK(607197)
115 KALSI UT-02-002-017-003/17
(Ketri) 		3502002000NRG24151220230139530 15/12/2023 BALVEER SINGH 3502002WL008634 BALVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402978 Mr. BALVEER S/O AMRU UTTARAKHAND GRAMIN BANK(607197)
116 KALSI UT-02-002-017-003/19
(Ketri) 		3502002000NRG24151220230139531 15/12/2023 VIRENDRA SINGH 3502002WL008634 VIRENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402962 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
117 KALSI UT-02-002-017-003/2
(Ketri) 		3502002000NRG24151220230139532 15/12/2023 SULTAN SINGH 3502002WL008634 SULTAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402977 Mr. SULTAN SINGH S/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
118 KALSI UT-02-002-017-003/25
(Ketri) 		3502002000NRG24151220230139535 15/12/2023 MUNNA SINGH 3502002WL008634 MUNNA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402975 Mr. MUNNA SINGH UTTARAKHAND GRAMIN BANK(607197)
119 KALSI UT-02-002-017-003/27
(Ketri) 		3502002000NRG24151220230139536 15/12/2023 SHAMSHER SINGH 3502002WL008634 SHAMSHER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402963 Mr. SHAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
120 KALSI UT-02-002-017-003/29
(Ketri) 		3502002000NRG24151220230139537 15/12/2023 Anil Singh Tomar 3502002WL008634 Anil Singh Tomar 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402910 ANIL SINGH TOMAR PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-017-003/3
(Ketri) 		3502002000NRG24151220230139538 15/12/2023 SHYAM SINGH 3502002WL008634 SHYAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402897 Mr. SHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
122 KALSI UT-02-002-021-002/12
(Koruwa) 		3502002000NRG24151220230139615 15/12/2023 Rajinder Singh 3502002WL008641 Rajinder Singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907403014 Mr. RAJENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
123 KALSI UT-02-002-021-002/18
(Koruwa) 		3502002000NRG24151220230139616 15/12/2023 Attar Singh 3502002WL008641 Attar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402984 Mr. ATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
124 KALSI UT-02-002-021-002/23
(Koruwa) 		3502002000NRG24151220230139617 15/12/2023 Arjun Singh 3502002WL008641 Arjun Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402964 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
125 KALSI UT-02-002-021-002/33
(Koruwa) 		3502002000NRG24151220230139618 15/12/2023 Hans Ram 3502002WL008641 Hans Ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402900 Mr. HANS . RAM TOMAR UTTARAKHAND GRAMIN BANK(607197)
126 KALSI UT-02-002-021-002/34
(Koruwa) 		3502002000NRG24151220230139597 15/12/2023 Savita Devi 3502002WL008640 Savita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402967 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 KALSI UT-02-002-021-002/41
(Koruwa) 		3502002000NRG24151220230139599 15/12/2023 SUSHILA DEVI 3502002WL008640 SUSHILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402968 Mrs. SUSHILA .DEVI UTTARAKHAND GRAMIN BANK(607197)
128 KALSI UT-02-002-021-002/43
(Koruwa) 		3502002000NRG24151220230139600 15/12/2023 Chumma 3502002WL008640 Chumma 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402966 Mrs. CHHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 KALSI UT-02-002-021-002/5
(Koruwa) 		3502002000NRG24151220230139601 15/12/2023 Pream Singh 3502002WL008640 Pream Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402899 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
130 KALSI UT-02-002-021-003/1
(Koruwa) 		3502002000NRG24151220230139619 15/12/2023 GUMANU 3502002WL008641 GUMANU 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907403023 Mr. GUMANU . ... UTTARAKHAND GRAMIN BANK(607197)
131 KALSI UT-02-002-021-003/22
(Koruwa) 		3502002000NRG24151220230139603 15/12/2023 LAYKU 3502002WL008640 LAYKU 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402986 Mr. LAYAKU . UTTARAKHAND GRAMIN BANK(607197)
132 KALSI UT-02-002-021-003/23
(Koruwa) 		3502002000NRG24151220230139604 15/12/2023 GEETA 3502002WL008640 GEETA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402985 Mr. GEETA . DASS UTTARAKHAND GRAMIN BANK(607197)
133 KALSI UT-02-002-021-003/27
(Koruwa) 		3502002000NRG24151220230139606 15/12/2023 BANU 3502002WL008640 BANU 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402987 Mr. BANNU . DASS UTTARAKHAND GRAMIN BANK(607197)
134 KALSI UT-02-002-021-003/3
(Koruwa) 		3502002000NRG24151220230139620 15/12/2023 KALIYA 3502002WL008641 KALIYA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907403022 Mr. KALIYA . . UTTARAKHAND GRAMIN BANK(607197)
135 KALSI UT-02-002-021-003/46
(Koruwa) 		3502002000NRG24151220230139621 15/12/2023 Dannu 3502002WL008641 Dannu 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907403015 Mr. DHANNU . UTTARAKHAND GRAMIN BANK(607197)
136 KALSI UT-02-002-021-003/55
(Koruwa) 		3502002000NRG24151220230139623 15/12/2023 PURNIMA 3502002WL008641 PURNIMA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907403018 Mrs. PURNIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 KALSI UT-02-002-021-003/80
(Koruwa) 		3502002000NRG24151220230139611 15/12/2023 Chma Devi 3502002WL008640 Chma Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402950 Mrs. CHHUMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 KALSI UT-02-002-021-003/81
(Koruwa) 		3502002000NRG24151220230139612 15/12/2023 Swaru 3502002WL008640 Swaru 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402955 Mr. SWARU . UTTARAKHAND GRAMIN BANK(607197)
139 KALSI UT-02-002-021-003/84
(Koruwa) 		3502002000NRG24151220230139627 15/12/2023 Kumbhi 3502002WL008641 Kumbhi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907403038 Mrs. KUMBHI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 KALSI UT-02-002-021-003/86
(Koruwa) 		3502002000NRG24151220230139629 15/12/2023 Mathoru 3502002WL008641 Mathoru 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402951 Mrs. MATHORU S/O NANKU UTTARAKHAND GRAMIN BANK(607197)
141 KALSI UT-02-002-021-004/45
(Koruwa) 		3502002000NRG24151220230139613 15/12/2023 Rainver Singh 3502002WL008640 Rainver Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402854 RANBIR SINGH BANK OF INDIA(508505)
142 KALSI UT-02-002-038-001/415
(Dimau) 		3502002000NRG24151220230139573 15/12/2023 Chamko Devi 3502002WL008638 Chamko Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907402949 CHAMKO DEVI W/O TOLA RAM PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-050-001/34
(Slaga) 		3502002000NRG24151220230139633 15/12/2023 Puran singh 3502002WL008642 Puran singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402916 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
144 KALSI UT-02-002-050-001/36
(Slaga) 		3502002000NRG24151220230139634 15/12/2023 Surinder Singh 3502002WL008642 Surinder Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402996 SURENDRA NEGI PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-050-001/49
(Slaga) 		3502002000NRG24151220230139636 15/12/2023 Madan Singh 3502002WL008642 Madan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402918 Mr. MADAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
146 KALSI UT-02-002-050-001/67
(Slaga) 		3502002000NRG24151220230139637 15/12/2023 Dalip Singh 3502002WL008642 Dalip Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402859 Mr. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
147 KALSI UT-02-002-050-001/73
(Slaga) 		3502002000NRG24151220230139638 15/12/2023 Gajinder Singh 3502002WL008642 Gajinder Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907403012 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
148 KALSI UT-02-002-061-001/131
(Sureu) 		3502002000NRG24151220230139544 15/12/2023 Daya Ram 3502002WL008636 Daya Ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907402993 Mr. DAYA RAM UTTARAKHAND GRAMIN BANK(607197)
149 KALSI UT-02-002-061-001/138
(Sureu) 		3502002000NRG24151220230139545 15/12/2023 Kundan Singh 3502002WL008636 Kundan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907402994 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
150 KALSI UT-02-002-061-001/41
(Sureu) 		3502002000NRG24151220230139549 15/12/2023 Deewan Singh 3502002WL008636 Deewan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907402992 DEEPU UG DIWAN SINGH PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-061-001/74
(Sureu) 		3502002000NRG24151220230139552 15/12/2023 Jagat Singh 3502002WL008636 Jagat Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907402995 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
152 KALSI UT-02-002-061-001/80
(Sureu) 		3502002000NRG24151220230139553 15/12/2023 Jagat Singh 3502002WL008636 Jagat Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907402952 MR JAGAT SINGH STATE BANK OF INDIA(508548)
153 KALSI UT-02-002-078-001/10
(Savai) 		3502002000NRG24151220230139661 15/12/2023 MAHAVEER SINGH 3502002WL008644 MAHAVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Rejected 01/02/2024 9907402988 Aadhaar Number not Mapped to Account Number
154 KALSI UT-02-002-078-001/100
(Savai) 		3502002000NRG24151220230139662 15/12/2023 Shyam Singh 3502002WL008644 Shyam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402960 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
155 KALSI UT-02-002-078-001/102
(Savai) 		3502002000NRG24151220230139663 15/12/2023 Rainver Singh 3502002WL008644 Rainver Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907403011 RANVEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-078-001/107
(Savai) 		3502002000NRG24151220230139664 15/12/2023 Amit 3502002WL008644 Amit 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402894 Mr. AMIT SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
157 KALSI UT-02-002-078-001/11
(Savai) 		3502002000NRG24151220230139665 15/12/2023 SULTAN SINGH 3502002WL008644 SULTAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402903 Mr. SULTAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
158 KALSI UT-02-002-078-001/116
(Savai) 		3502002000NRG24151220230139666 15/12/2023 Gabbu Dass 3502002WL008644 Gabbu Dass 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402891 Mr. GABU DAS UTTARAKHAND GRAMIN BANK(607197)
159 KALSI UT-02-002-078-001/118
(Savai) 		3502002000NRG24151220230139667 15/12/2023 Sushila Devi 3502002WL008644 Sushila Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907403003 Mrs. SUSHILA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
160 KALSI UT-02-002-078-001/120
(Savai) 		3502002000NRG24151220230139668 15/12/2023 Parmila Devi 3502002WL008644 Parmila Devi 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9907402981 Aadhaar Number not Mapped to Account Number
161 KALSI UT-02-002-078-001/123
(Savai) 		3502002000NRG24151220230139669 15/12/2023 Mala Devi 3502002WL008644 Mala Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402911 Mrs. MALA DEVI UTTARAKHAND GRAMIN BANK(607197)
162 KALSI UT-02-002-078-001/124
(Savai) 		3502002000NRG24151220230139670 15/12/2023 Nago Devi 3502002WL008644 Nago Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402862 Mrs. NAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
163 KALSI UT-02-002-078-001/132
(Savai) 		3502002000NRG24151220230139671 15/12/2023 Yuraj Chauhan 3502002WL008644 Yuraj Chauhan 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402943 Mr. YUVRAJ CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
164 KALSI UT-02-002-078-001/133
(Savai) 		3502002000NRG24151220230139672 15/12/2023 Virendra Singh Chauhan 3502002WL008644 Virendra Singh Chauhan 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907403006 VIRENDRA SINGH CHAUH BANK OF BARODA(606985)
165 KALSI UT-02-002-078-001/135
(Savai) 		3502002000NRG24151220230139673 15/12/2023 Kamo Devi 3502002WL008644 Kamo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907403032 Mr. KAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
166 KALSI UT-02-002-078-001/14
(Savai) 		3502002000NRG24151220230139674 15/12/2023 MAYA SINGH 3502002WL008644 MAYA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907403019 Mr. MAYA SINGH UTTARAKHAND GRAMIN BANK(607197)
167 KALSI UT-02-002-078-001/142
(Savai) 		3502002000NRG24151220230139675 15/12/2023 Virjesh 3502002WL008644 Virjesh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402892 Mr. BIJESH DAS UTTARAKHAND GRAMIN BANK(607197)
168 KALSI UT-02-002-078-001/143
(Savai) 		3502002000NRG24151220230139676 15/12/2023 Surpan Dass 3502002WL008644 Surpan Dass 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907403030 MR SURPAN STATE BANK OF INDIA(508548)
169 KALSI UT-02-002-078-001/16
(Savai) 		3502002000NRG24151220230139677 15/12/2023 SARDAR SINGH 3502002WL008644 SARDAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402990 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
170 KALSI UT-02-002-078-001/31
(Savai) 		3502002000NRG24151220230139679 15/12/2023 SWARAJ SINGH 3502002WL008644 SWARAJ SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402896 MR SVARAJ SINGH STATE BANK OF INDIA(508548)
171 KALSI UT-02-002-078-001/35
(Savai) 		3502002000NRG24151220230139680 15/12/2023 ARJUN DAS 3502002WL008644 ARJUN DAS 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907403020 Mr. ARJUN VERMA UTTARAKHAND GRAMIN BANK(607197)
172 KALSI UT-02-002-078-001/39
(Savai) 		3502002000NRG24151220230139681 15/12/2023 Mahesh 3502002WL008644 Mahesh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402864 Mr. MAHESH DASS UTTARAKHAND GRAMIN BANK(607197)
173 KALSI UT-02-002-078-001/40
(Savai) 		3502002000NRG24151220230139682 15/12/2023 KRIPA DASS 3502002WL008644 KRIPA DASS 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402908 Mr. KRIPA DASS UTTARAKHAND GRAMIN BANK(607197)
174 KALSI UT-02-002-078-001/49
(Savai) 		3502002000NRG24151220230139683 15/12/2023 DIVENDRA SINGH 3502002WL008644 DIVENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402898 Mr. DEVENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
175 KALSI UT-02-002-078-001/62
(Savai) 		3502002000NRG24151220230139684 15/12/2023 Suresh Singh 3502002WL008644 Suresh Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402858 SURESH CHAUHAN PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-078-001/64
(Savai) 		3502002000NRG24151220230139685 15/12/2023 Anand Singh 3502002WL008644 Anand Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907403013 ANANDSINGHSOBHADURSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
177 KALSI UT-02-002-078-001/69
(Savai) 		3502002000NRG24151220230139686 15/12/2023 Mehainder Singh 3502002WL008644 Mehainder Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402959 Mr. MAHENDRA SINGH CHAUHAN S/O SULTAN S UTTARAKHAND GRAMIN BANK(607197)
178 KALSI UT-02-002-078-001/76
(Savai) 		3502002000NRG24151220230139687 15/12/2023 Tikam Singh 3502002WL008644 Tikam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402890 Mr. TIKAM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
179 KALSI UT-02-002-078-001/8
(Savai) 		3502002000NRG24151220230139689 15/12/2023 KAL SINGH 3502002WL008644 KAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402902 Mr. KAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
180 KALSI UT-02-002-078-001/82
(Savai) 		3502002000NRG24151220230139690 15/12/2023 Balam Dass 3502002WL008644 Balam Dass 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907402991 Mr. BALAM DASS UTTARAKHAND GRAMIN BANK(607197)
181 KALSI UT-02-002-078-001/83
(Savai) 		3502002000NRG24151220230139691 15/12/2023 SURI DASS 3502002WL008644 SURI DASS 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402895 Mr. SURI DAS UTTARAKHAND GRAMIN BANK(607197)
182 KALSI UT-02-002-078-001/85
(Savai) 		3502002000NRG24151220230139692 15/12/2023 VIPIN 3502002WL008644 VIPIN 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907403008 Mr. VIPIN DAS UTTARAKHAND GRAMIN BANK(607197)
183 KALSI UT-02-002-078-001/86
(Savai) 		3502002000NRG24151220230139693 15/12/2023 Mesu dass 3502002WL008644 Mesu dass 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402958 Mr. MESU DAS UTTARAKHAND GRAMIN BANK(607197)
184 KALSI UT-02-002-078-001/9
(Savai) 		3502002000NRG24151220230139694 15/12/2023 SANTRAM 3502002WL008644 SANTRAM 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907403007 SANTRAMCHAUHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
185 KALSI UT-02-002-078-001/98
(Savai) 		3502002000NRG24151220230139695 15/12/2023 Chaman Singh 3502002WL008644 Chaman Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907402973 Mr. CHAMAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 266340 266340
Total 553610 553610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_151223APB_FTO_103000 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2070
2 KALSI UT3502002_151223APB_FTO_103000 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3220
3 KALSI UT3502002_151223APB_FTO_103000 District Co-operative Bank YESB0DZSB09 Kalsi 3450
4 KALSI UT3502002_151223APB_FTO_103000 ICICI Bank ICIC0001796 VIKAS NAGAR 3220
5 KALSI UT3502002_151223APB_FTO_103000 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3450
6 KALSI UT3502002_151223APB_FTO_103000 Punjab National Bank PUNB0001010 Vikas Nagar 3450
7 KALSI UT3502002_151223APB_FTO_103000 Punjab National Bank PUNB0063900 DAK PATHAR 4830
8 KALSI UT3502002_151223APB_FTO_103000 Punjab National Bank PUNB0088600 VIKASNAGAR 6900
9 KALSI UT3502002_151223APB_FTO_103000 Punjab National Bank PUNB0108200 CHAKRATA 35420
10 KALSI UT3502002_151223APB_FTO_103000 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 80040
11 KALSI UT3502002_151223APB_FTO_103000 Punjab National Bank PUNB0160410 Dharmawala 7590
12 KALSI UT3502002_151223APB_FTO_103000 Punjab National Bank PUNB0236500 KOTI COLONY 50140
13 KALSI UT3502002_151223APB_FTO_103000 Punjab National Bank PUNB0312800 SAHIYA 28290
14 KALSI UT3502002_151223APB_FTO_103000 State Bank of India SBIN0001258 CHAKRATA 3450
15 KALSI UT3502002_151223APB_FTO_103000 State Bank of India SBIN0003133 KALSI 19090
16 KALSI UT3502002_151223APB_FTO_103000 State Bank of India SBIN0008001 VIKAS NAGAR 1380
17 KALSI UT3502002_151223APB_FTO_103000 State Bank of India SBIN0017289 SHIYA 24610
18 KALSI UT3502002_151223APB_FTO_103000 State Bank of India SBIN0060432 NEW CANTT. ROAD, DEHRADUN 3220
19 KALSI UT3502002_151223APB_FTO_103000 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3450
20 KALSI UT3502002_151223APB_FTO_103000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 2530
21 KALSI UT3502002_151223APB_FTO_103000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 62790
22 KALSI UT3502002_151223APB_FTO_103000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 139610
23 KALSI UT3502002_151223APB_FTO_103000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 6670
24 KALSI UT3502002_151223APB_FTO_103000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 41630
25 KALSI UT3502002_151223APB_FTO_103000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 13110

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