Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:20:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_010623APB_FTO_26864
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-02-002-029-001/137
(Gangrao) 		3502002000NRG24010620230030703 01/06/2023 Vikram Singh 3502002WL001635 Vikram Singh 00112 YESB0DZSB09 2990 2990 Processed 09/06/2023 2338706972 VIKRAMSINGHSOKESARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 KALSI UT-02-002-029-001/29
(Gangrao) 		3502002000NRG24010620230030704 01/06/2023 Saniya Devi 3502002WL001635 Saniya Devi 00112 YESB0DZSB09 2760 2760 Processed 09/06/2023 2338706974 SONIYADOMRDIWANSINGHNEGI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 KALSI UT-02-002-054-003/40
(Bansar) 		3502002000NRG24010620230031225 01/06/2023 JEET RAM 3502002WL001669 JEET RAM 00112 YESB0DZSB09 1840 1840 Processed 09/06/2023 2338706973 MR JEET RAM STATE BANK OF INDIA(508548)
SubTotal 7590 7590
4 KALSI UT-02-002-049-001/32
(Naraya) 		3502002000NRG24300520230028872 01/06/2023 Vijay Singh 3502002WL001547 Vijay Singh 00303 NTBL0VIK078 3220 3220 Processed 09/06/2023 2338706976 VIJAY SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
5 KALSI UT-02-002-029-001/116
(Gangrao) 		3502002000NRG24010620230030699 01/06/2023 MAMTA DEVI 3502002WL001635 MAMTA DEVI 00354 PUNB0040700 2990 2990 Processed 09/06/2023 2338706975 MAMTA W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
6 KALSI UT-02-002-017-001/15
(Ketri) 		3502002000NRG24010620230030736 01/06/2023 Rajinder Singh 3502002WL001638 Rajinder Singh 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2338707067 RAJENDER SINGH S/O JETU PUNJAB NATIONAL BANK(508568)
7 KALSI UT-02-002-017-001/17
(Ketri) 		3502002000NRG24010620230030738 01/06/2023 Shurveer Singh 3502002WL001638 Shurveer Singh 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2338707063 SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
8 KALSI UT-02-002-017-001/23
(Ketri) 		3502002000NRG24010620230030739 01/06/2023 Bailver Singh 3502002WL001638 Bailver Singh 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2338707065 BALBEER SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
9 KALSI UT-02-002-017-001/24
(Ketri) 		3502002000NRG24010620230030740 01/06/2023 Shamsher Singh 3502002WL001638 Shamsher Singh 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2338707059 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
10 KALSI UT-02-002-017-001/25
(Ketri) 		3502002000NRG24010620230030741 01/06/2023 Mijan Singh 3502002WL001638 Mijan Singh 00354 PUNB0108200 2760 2760 Processed 09/06/2023 2338707058 MIJAN SINGH PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-017-001/33
(Ketri) 		3502002000NRG24010620230030743 01/06/2023 Khushi Ram 3502002WL001638 Khushi Ram 00354 PUNB0108200 2530 2530 Processed 09/06/2023 2338707076 KHUSHI RAM IDBI BANK(607095)
12 KALSI UT-02-002-017-001/38
(Ketri) 		3502002000NRG24010620230030744 01/06/2023 Kalam Singh 3502002WL001638 Kalam Singh 00354 PUNB0108200 2530 2530 Processed 09/06/2023 2338707061 KALAM SINGH PUNJAB NATIONAL BANK(508568)
13 KALSI UT-02-002-017-001/6
(Ketri) 		3502002000NRG24010620230030745 01/06/2023 Surinder Singh 3502002WL001638 Surinder Singh 00354 PUNB0108200 2530 2530 Rejected 09/06/2023 2338707068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KALSI UT-02-002-017-001/60
(Ketri) 		3502002000NRG24010620230030746 01/06/2023 Inder Singh 3502002WL001638 Inder Singh 00354 PUNB0108200 2530 2530 Processed 09/06/2023 2338707062 INDAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-017-001/61
(Ketri) 		3502002000NRG24010620230030747 01/06/2023 HUKUM SINGH 3502002WL001638 HUKUM SINGH 00354 PUNB0108200 2530 2530 Processed 09/06/2023 2338707064 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
16 KALSI UT-02-002-017-001/70
(Ketri) 		3502002000NRG24010620230030748 01/06/2023 PURAN SINGH 3502002WL001638 PURAN SINGH 00354 PUNB0108200 2530 2530 Processed 09/06/2023 2338707060 POORAN SINGH PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-017-001/76
(Ketri) 		3502002000NRG24010620230030749 01/06/2023 NARENDER 3502002WL001638 NARENDER 00354 PUNB0108200 2530 2530 Processed 09/06/2023 2338707066 NARI SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31510 31510
18 KALSI UT-02-002-029-001/117
(Gangrao) 		3502002000NRG24010620230030700 01/06/2023 RUPDEI 3502002WL001635 RUPDEI 00354 PUNB0110000 2990 2990 Processed 09/06/2023 2338706978 ROOPDEIWOBHAGATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 KALSI UT-02-002-029-001/137
(Gangrao) 		3502002000NRG24010620230030702 01/06/2023 Darshni Devi 3502002WL001635 Darshni Devi 00354 PUNB0110000 3220 3220 Processed 09/06/2023 2338706977 DARSHANI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
20 KALSI UT-02-002-080-002/17
(Supau) 		3502002000NRG24010620230030708 01/06/2023 Tikam Singh 3502002WL001637 Tikam Singh 00354 PUNB0132600 3220 3220 Processed 09/06/2023 2338707055 TIKAM SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-080-002/24
(Supau) 		3502002000NRG24010620230030711 01/06/2023 Kimla Devi 3502002WL001637 Kimla Devi 00354 PUNB0132600 3220 3220 Processed 09/06/2023 2338706979 KIMLA DEVI W/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-080-002/88
(Supau) 		3502002000NRG24010620230030730 01/06/2023 Chaman dass 3502002WL001637 Chaman dass 00354 PUNB0132600 3220 3220 Processed 09/06/2023 2338706980 CHAMAN S/O MDDI PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
23 KALSI UT-02-002-080-002/79
(Supau) 		3502002000NRG24010620230030728 01/06/2023 Jalam Singh 3502002WL001637 Jalam Singh 00354 PUNB0236500 3220 3220 Processed 09/06/2023 2338706981 JALAM SINGH SO INARU PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
24 KALSI UT-02-002-002-001/176
(Udpalta) 		3502002000NRG24300520230028888 01/06/2023 Bhopal 3502002WL001548 Bhopal 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338707034 BHOPAL SO SAGRU PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-002-001/81
(Udpalta) 		3502002000NRG24300520230028890 01/06/2023 GOGDU 3502002WL001548 GOGDU 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338707074 GHOGRU S/O GUMANU PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-002-002/1
(Udpalta) 		3502002000NRG24300520230028892 01/06/2023 TIKAM SINGH 3502002WL001548 TIKAM SINGH 00354 PUNB0312800 2070 2070 Processed 09/06/2023 2338707043 TEEKAM SINGH SO MADI PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-002-002/10
(Udpalta) 		3502002000NRG24300520230028893 01/06/2023 MAAN SINGH 3502002WL001548 MAAN SINGH 00354 PUNB0312800 2070 2070 Processed 09/06/2023 2338707037 MR MAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
28 KALSI UT-02-002-002-002/12
(Udpalta) 		3502002000NRG24300520230028895 01/06/2023 MOHAR SINGH 3502002WL001548 MOHAR SINGH 00354 PUNB0312800 2070 2070 Processed 09/06/2023 2338707053 MR MOHAR SINGH STATE BANK OF INDIA(508548)
29 KALSI UT-02-002-002-002/133
(Udpalta) 		3502002000NRG24300520230028897 01/06/2023 GYAN SINGH 3502002WL001548 GYAN SINGH 00354 PUNB0312800 1840 1840 Processed 09/06/2023 2338706991 GYAN SINGH SO TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-002-002/14
(Udpalta) 		3502002000NRG24300520230028898 01/06/2023 CHAMAN SINGH 3502002WL001548 CHAMAN SINGH 00354 PUNB0312800 2070 2070 Processed 09/06/2023 2338707040 CHAMAN SINGH S/O ASHDU PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-002-002/17
(Udpalta) 		3502002000NRG24300520230028899 01/06/2023 Gumanu 3502002WL001548 Gumanu 00354 PUNB0312800 2070 2070 Processed 09/06/2023 2338706982 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-002-002/2
(Udpalta) 		3502002000NRG24300520230028900 01/06/2023 NARAYAN SINGH 3502002WL001548 NARAYAN SINGH 00354 PUNB0312800 2070 2070 Processed 09/06/2023 2338707041 NARAYAN SINGH RAWAT SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-002-002/3
(Udpalta) 		3502002000NRG24300520230028902 01/06/2023 SUDHIR SINGH 3502002WL001548 SUDHIR SINGH 00354 PUNB0312800 2070 2070 Processed 09/06/2023 2338707039 SUDHIR SINGH RAWAT S/O PRABHU PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-002-002/91
(Udpalta) 		3502002000NRG24300520230028903 01/06/2023 CHAMAN SINGH 3502002WL001548 CHAMAN SINGH 00354 PUNB0312800 2070 2070 Processed 09/06/2023 2338707038 CHAMAN SINGH RAWAT S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-002-002/92
(Udpalta) 		3502002000NRG24300520230028904 01/06/2023 VIKRAM SINGH 3502002WL001548 VIKRAM SINGH 00354 PUNB0312800 1840 1840 Processed 09/06/2023 2338707042 VIKRAM SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-002-002/94
(Udpalta) 		3502002000NRG24300520230028905 01/06/2023 Munna Singh 3502002WL001548 Munna Singh 00354 PUNB0312800 2070 2070 Processed 09/06/2023 2338707050 MUNNA SINGH S/O RATI SINGH PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-049-001/27
(Naraya) 		3502002000NRG24300520230028867 01/06/2023 BABLU 3502002WL001547 BABLU 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338706993 Mr. BABLU S/O DHAN SINGH, NARAYA UTTARAKHAND GRAMIN BANK(607197)
38 KALSI UT-02-002-049-001/3
(Naraya) 		3502002000NRG24300520230028870 01/06/2023 Maya ram 3502002WL001547 Maya ram 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338707036 MAYA RAM S/O ETARU PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-049-001/31
(Naraya) 		3502002000NRG24300520230028871 01/06/2023 Bhagat Singh 3502002WL001547 Bhagat Singh 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338707035 BHAGAT SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-049-001/4
(Naraya) 		3502002000NRG24300520230028873 01/06/2023 JayPal Singh 3502002WL001547 JayPal Singh 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338706989 JAYAPAL SINGH S/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-049-001/6
(Naraya) 		3502002000NRG24300520230028876 01/06/2023 Itver Singh 3502002WL001547 Itver Singh 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338706990 MR ALAM SINGH STATE BANK OF INDIA(508548)
42 KALSI UT-02-002-049-001/74
(Naraya) 		3502002000NRG24300520230028877 01/06/2023 GYAN SINGH 3502002WL001547 GYAN SINGH 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338706983 MR GYAN SINGH STATE BANK OF INDIA(508548)
43 KALSI UT-02-002-049-001/8
(Naraya) 		3502002000NRG24300520230028879 01/06/2023 Kanwer Singh 3502002WL001547 Kanwer Singh 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338707048 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
44 KALSI UT-02-002-049-001/83
(Naraya) 		3502002000NRG24300520230028881 01/06/2023 Raghuveer 3502002WL001547 Raghuveer 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338707045 RAGHUVEER SO BHOPAL DASS PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-049-001/9
(Naraya) 		3502002000NRG24300520230028883 01/06/2023 Diwan Singh 3502002WL001547 Diwan Singh 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338707047 DIWAN SO MANI PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-049-001/91
(Naraya) 		3502002000NRG24300520230028884 01/06/2023 JAYPAL SINGH 3502002WL001547 JAYPAL SINGH 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338706986 JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-049-001/99
(Naraya) 		3502002000NRG24300520230028886 01/06/2023 Sunder Singh 3502002WL001547 Sunder Singh 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338706985 SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-065-001/1
(Rikhad) 		3502002000NRG24290520230028858 01/06/2023 Prabha Devi 3502002WL001546 Prabha Devi 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338706984 PRABHADEVIWOKUNDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
49 KALSI UT-02-002-067-002/13
(Rani Gaon) 		3502002000NRG24300520230028906 01/06/2023 Tikam Singh 3502002WL001549 Tikam Singh 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338707051 TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-067-002/19
(Rani Gaon) 		3502002000NRG24300520230028907 01/06/2023 Kundan Singh 3502002WL001549 Kundan Singh 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338706988 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-067-002/23
(Rani Gaon) 		3502002000NRG24300520230028908 01/06/2023 Rajinder Singh 3502002WL001549 Rajinder Singh 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338707052 RAJENDRA SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-067-002/3
(Rani Gaon) 		3502002000NRG24300520230028909 01/06/2023 Sabal Singh 3502002WL001549 Sabal Singh 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338706987 MR SABAL SINGH STATE BANK OF INDIA(508548)
53 KALSI UT-02-002-067-002/32
(Rani Gaon) 		3502002000NRG24300520230028910 01/06/2023 Sardar Singh Tomar 3502002WL001549 Sardar Singh Tomar 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338706992 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
54 KALSI UT-02-002-067-002/33
(Rani Gaon) 		3502002000NRG24300520230028911 01/06/2023 Balbeer Singh 3502002WL001549 Balbeer Singh 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338707049 BALBEER SINGH CHAUHAN SO JHWAHAR SINGH PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-067-002/35
(Rani Gaon) 		3502002000NRG24300520230028912 01/06/2023 Shakti Devi 3502002WL001549 Shakti Devi 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338707046 SHATAKI DEVI WO SANT RAM PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-067-002/95
(Rani Gaon) 		3502002000NRG24300520230028913 01/06/2023 AASHISH CHAUHAN 3502002WL001549 AASHISH CHAUHAN 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338707044 ASHISH CHAUHAN SO SANTRAM PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-067-003/17
(Rani Gaon) 		3502002000NRG24300520230028914 01/06/2023 Sultan singh 3502002WL001549 Sultan singh 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338707073 SULTAN SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 96370 96370
58 KALSI UT-02-002-029-001/55
(Gangrao) 		3502002000NRG24010620230030705 01/06/2023 Pyaro Devi 3502002WL001635 Pyaro Devi 00415 SBIN0003133 2990 2990 Processed 09/06/2023 2338707024 MRS PYARO DEVI STATE BANK OF INDIA(508548)
59 KALSI UT-02-002-054-003/1
(Bansar) 		3502002000NRG24010620230031222 01/06/2023 Kalam Singh 3502002WL001669 Kalam Singh 00415 SBIN0003133 1840 1840 Rejected 09/06/2023 2338707057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KALSI UT-02-002-054-003/29
(Bansar) 		3502002000NRG24010620230031223 01/06/2023 HARU 3502002WL001669 HARU 00415 SBIN0003133 1840 1840 Processed 09/06/2023 2338707056 MR HARU SO RATTI STATE BANK OF INDIA(508548)
61 KALSI UT-02-002-054-003/4
(Bansar) 		3502002000NRG24010620230031224 01/06/2023 Sardar Singh 3502002WL001669 Sardar Singh 00415 SBIN0003133 1840 1840 Processed 09/06/2023 2338707054 MR SARDAR SINGH STATE BANK OF INDIA(508548)
62 KALSI UT-02-002-054-003/42
(Bansar) 		3502002000NRG24010620230031226 01/06/2023 BHOPAL SINGH 3502002WL001669 BHOPAL SINGH 00415 SBIN0003133 1840 1840 Processed 09/06/2023 2338706994 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
63 KALSI UT-02-002-054-003/43
(Bansar) 		3502002000NRG24010620230031227 01/06/2023 MANKU DASS 3502002WL001669 MANKU DASS 00415 SBIN0003133 1840 1840 Processed 09/06/2023 2338707031 MR MANAKU STATE BANK OF INDIA(508548)
64 KALSI UT-02-002-054-003/57
(Bansar) 		3502002000NRG24010620230031228 01/06/2023 DHAMI DASS 3502002WL001669 DHAMI DASS 00415 SBIN0003133 1840 1840 Processed 09/06/2023 2338707030 MR DHOOMI DAS STATE BANK OF INDIA(508548)
65 KALSI UT-02-002-054-003/70
(Bansar) 		3502002000NRG24010620230031229 01/06/2023 Sunder Singh 3502002WL001669 Sunder Singh 00415 SBIN0003133 1840 1840 Processed 09/06/2023 2338707075 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15870 15870
66 KALSI UT-02-002-029-001/64
(Gangrao) 		3502002000NRG24010620230030706 01/06/2023 Kajal 3502002WL001635 Kajal 00415 SBIN0006805 2990 2990 Processed 09/06/2023 2338706996 MISS KAJAL CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2990 2990
67 KALSI UT-02-002-080-002/80
(Supau) 		3502002000NRG24010620230030729 01/06/2023 Fullo Devi 3502002WL001637 Fullo Devi 00415 SBIN0008001 3220 3220 Processed 09/06/2023 2338707025 THULO DEVI CANARA BANK(508532)
SubTotal 3220 3220
68 KALSI UT-02-002-002-001/173
(Udpalta) 		3502002000NRG24300520230028887 01/06/2023 Jagatu 3502002WL001548 Jagatu 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338707026 MR JAGAT SINGH STATE BANK OF INDIA(508548)
69 KALSI UT-02-002-002-001/210
(Udpalta) 		3502002000NRG24300520230028889 01/06/2023 Manu 3502002WL001548 Manu 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338707004 MR MANNU STATE BANK OF INDIA(508548)
70 KALSI UT-02-002-002-002/128
(Udpalta) 		3502002000NRG24300520230028896 01/06/2023 Bhagat Singh 3502002WL001548 Bhagat Singh 00415 SBIN0017289 2070 2070 Processed 09/06/2023 2338707028 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
71 KALSI UT-02-002-049-001/24
(Naraya) 		3502002000NRG24300520230028866 01/06/2023 Kum Dass 3502002WL001547 Kum Dass 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338707003 KUMBHDASSSOMOHANDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
72 KALSI UT-02-002-049-001/3
(Naraya) 		3502002000NRG24300520230028869 01/06/2023 Kunden Singh 3502002WL001547 Kunden Singh 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338707005 KUNDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALSI UT-02-002-049-001/76
(Naraya) 		3502002000NRG24300520230028878 01/06/2023 Kalam Singh 3502002WL001547 Kalam Singh 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338707027 KALAM SINGH PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-049-001/82
(Naraya) 		3502002000NRG24300520230028880 01/06/2023 Khakru Dass 3502002WL001547 Khakru Dass 00415 SBIN0017289 3220 3220 Rejected 09/06/2023 2338706997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KALSI UT-02-002-049-001/87
(Naraya) 		3502002000NRG24300520230028882 01/06/2023 Param Singh 3502002WL001547 Param Singh 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338706995 MR PARAM SINGH STATE BANK OF INDIA(508548)
76 KALSI UT-02-002-080-002/36
(Supau) 		3502002000NRG24010620230030713 01/06/2023 Madi 3502002WL001637 Madi 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338706998 MR MADDI STATE BANK OF INDIA(508548)
77 KALSI UT-02-002-080-002/60
(Supau) 		3502002000NRG24010620230030716 01/06/2023 GYAN SINGH 3502002WL001637 GYAN SINGH 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338707002 MR GYAN SINGH STATE BANK OF INDIA(508548)
78 KALSI UT-02-002-080-002/65
(Supau) 		3502002000NRG24010620230030718 01/06/2023 SHANTA DEVI 3502002WL001637 SHANTA DEVI 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338707001 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
79 KALSI UT-02-002-080-002/67
(Supau) 		3502002000NRG24010620230030720 01/06/2023 Ravindra Singh 3502002WL001637 Ravindra Singh 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338707032 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
80 KALSI UT-02-002-080-002/68
(Supau) 		3502002000NRG24010620230030721 01/06/2023 SAVITA DEVI 3502002WL001637 SAVITA DEVI 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338707029 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
81 KALSI UT-02-002-080-002/72
(Supau) 		3502002000NRG24010620230030724 01/06/2023 Partap Singh 3502002WL001637 Partap Singh 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338707000 MR PRATAP SINGH STATE BANK OF INDIA(508548)
82 KALSI UT-02-002-080-002/77
(Supau) 		3502002000NRG24010620230030726 01/06/2023 Balbeer Singh 3502002WL001637 Balbeer Singh 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338706999 MR BALVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
83 KALSI UT-02-002-080-002/78
(Supau) 		3502002000NRG24010620230030727 01/06/2023 Guman Singh 3502002WL001637 Guman Singh 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338707033 GUMAN SINGH S/O INYARU PUNJAB NATIONAL BANK(508568)
SubTotal 50370 50370
84 KALSI UT-02-002-017-001/10
(Ketri) 		3502002000NRG24010620230030733 01/06/2023 CHATAR SINGH 3502002WL001638 CHATAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338707019 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
85 KALSI UT-02-002-017-001/11
(Ketri) 		3502002000NRG24010620230030734 01/06/2023 Keshar Singh 3502002WL001638 Keshar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338707023 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
86 KALSI UT-02-002-017-001/14
(Ketri) 		3502002000NRG24010620230030735 01/06/2023 SINNA SINGH 3502002WL001638 SINNA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338707006 SINA SINGH PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-017-001/16
(Ketri) 		3502002000NRG24010620230030737 01/06/2023 Chander Singh 3502002WL001638 Chander Singh 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338707007 CHANDAR SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-017-001/3
(Ketri) 		3502002000NRG24010620230030742 01/06/2023 Khajan Singh 3502002WL001638 Khajan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338707008 Mr. KHAJAN SINGH & . BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 KALSI UT-02-002-017-002/103
(Ketri) 		3502002000NRG24010620230030707 01/06/2023 INYARU DAS 3502002WL001636 INYARU DAS 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338707018 Mr. INYARU DASS UTTARAKHAND GRAMIN BANK(607197)
90 KALSI UT-02-002-049-001/14
(Naraya) 		3502002000NRG24300520230028865 01/06/2023 Satpal Singh 3502002WL001547 Satpal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707014 MR SATPAL STATE BANK OF INDIA(508548)
91 KALSI UT-02-002-049-001/29
(Naraya) 		3502002000NRG24300520230028868 01/06/2023 NANDA 3502002WL001547 NANDA 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707069 Mr. NANDA VERMA UTTARAKHAND GRAMIN BANK(607197)
92 KALSI UT-02-002-049-001/5
(Naraya) 		3502002000NRG24300520230028874 01/06/2023 Puran Singh 3502002WL001547 Puran Singh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707013 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
93 KALSI UT-02-002-049-001/54
(Naraya) 		3502002000NRG24300520230028875 01/06/2023 Naryan Singh 3502002WL001547 Naryan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707017 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
94 KALSI UT-02-002-065-001/29
(Rikhad) 		3502002000NRG24290520230028859 01/06/2023 Vijay Verma 3502002WL001546 Vijay Verma 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707072 Mr. BEEJU . . UTTARAKHAND GRAMIN BANK(607197)
95 KALSI UT-02-002-065-001/30
(Rikhad) 		3502002000NRG24290520230028860 01/06/2023 Mukesh Kumer 3502002WL001546 Mukesh Kumer 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707022 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
96 KALSI UT-02-002-065-001/35
(Rikhad) 		3502002000NRG24290520230028862 01/06/2023 Babli Devi 3502002WL001546 Babli Devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707016 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 KALSI UT-02-002-065-001/35
(Rikhad) 		3502002000NRG24290520230028861 01/06/2023 Meeru Das 3502002WL001546 Meeru Das 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707070 Mr. MEERU . S/O DALLI UTTARAKHAND GRAMIN BANK(607197)
98 KALSI UT-02-002-065-001/38
(Rikhad) 		3502002000NRG24290520230028863 01/06/2023 Lebru 3502002WL001546 Lebru 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707071 Mr. LEBRU . . UTTARAKHAND GRAMIN BANK(607197)
99 KALSI UT-02-002-080-002/22
(Supau) 		3502002000NRG24010620230030709 01/06/2023 Kal Singh 3502002WL001637 Kal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707012 Mr. KAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
100 KALSI UT-02-002-080-002/24
(Supau) 		3502002000NRG24010620230030710 01/06/2023 Chater Singh 3502002WL001637 Chater Singh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707010 Mr. CHATAR SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
101 KALSI UT-02-002-080-002/26
(Supau) 		3502002000NRG24010620230030712 01/06/2023 Khajan Singh 3502002WL001637 Khajan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707011 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
102 KALSI UT-02-002-080-002/40
(Supau) 		3502002000NRG24010620230030714 01/06/2023 DIWAN SINGH 3502002WL001637 DIWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707021 Mr. DEEWAN SINGH S/O DEEPARAM, AARA UTTARAKHAND GRAMIN BANK(607197)
103 KALSI UT-02-002-080-002/45
(Supau) 		3502002000NRG24010620230030715 01/06/2023 Thechku 3502002WL001637 Thechku 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707015 Mr. THECKU T UTTARAKHAND GRAMIN BANK(607197)
104 KALSI UT-02-002-080-002/7
(Supau) 		3502002000NRG24010620230030722 01/06/2023 Pream Singh 3502002WL001637 Pream Singh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707009 MR PREM SINGH STATE BANK OF INDIA(508548)
105 KALSI UT-02-002-080-002/70
(Supau) 		3502002000NRG24010620230030723 01/06/2023 Sant Ram 3502002WL001637 Sant Ram 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707020 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 69000 69000
Total 302220 302220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_010623APB_FTO_26864 District Co-operative Bank YESB0DZSB09 Kalsi 7590
2 KALSI UT3502002_010623APB_FTO_26864 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3220
3 KALSI UT3502002_010623APB_FTO_26864 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2990
4 KALSI UT3502002_010623APB_FTO_26864 Punjab National Bank PUNB0108200 CHAKRATA 31510
5 KALSI UT3502002_010623APB_FTO_26864 Punjab National Bank PUNB0110000 NAGTHAT 6210
6 KALSI UT3502002_010623APB_FTO_26864 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 9660
7 KALSI UT3502002_010623APB_FTO_26864 Punjab National Bank PUNB0236500 KOTI COLONY 3220
8 KALSI UT3502002_010623APB_FTO_26864 Punjab National Bank PUNB0312800 SAHIYA 96370
9 KALSI UT3502002_010623APB_FTO_26864 State Bank of India SBIN0003133 KALSI 15870
10 KALSI UT3502002_010623APB_FTO_26864 State Bank of India SBIN0006805 DAMTA 2990
11 KALSI UT3502002_010623APB_FTO_26864 State Bank of India SBIN0008001 VIKAS NAGAR 3220
12 KALSI UT3502002_010623APB_FTO_26864 State Bank of India SBIN0017289 SHIYA 50370
13 KALSI UT3502002_010623APB_FTO_26864 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 21160
14 KALSI UT3502002_010623APB_FTO_26864 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 9200
15 KALSI UT3502002_010623APB_FTO_26864 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 38640

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