Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_160923APB_FTO_69920
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-02-002-025-001/102
(Khati) 		3502002000NRG24160920230096148 16/09/2023 Krishna Devi 3502002WL005708 Krishna Devi 00045 BARB0VIKASN 3220 3220 Processed 22/09/2023 5810373357 KRISHNA RATHORE WO A BANK OF BARODA(606985)
2 KALSI UT-02-002-025-001/54
(Khati) 		3502002000NRG24160920230096149 16/09/2023 Anil Singh 3502002WL005708 Anil Singh 00045 BARB0VIKASN 1380 1380 Processed 22/09/2023 5810373336 ANIL SINGH S\O MANSA RAM PUNJAB NATIONAL BANK(508568)
3 KALSI UT-02-002-029-001/214
(Gangrao) 		3502002000NRG24160920230095837 16/09/2023 Babita Chauhan 3502002WL005692 Babita Chauhan 00045 BARB0VIKASN 2760 2760 Processed 22/09/2023 5810373338 BABITA CHAUHAN W O V BANK OF BARODA(606985)
4 KALSI UT-02-002-029-001/214
(Gangrao) 		3502002000NRG24160920230095836 16/09/2023 Virendra Singh 3502002WL005692 Virendra Singh 00045 BARB0VIKASN 2760 2760 Processed 22/09/2023 5810373337 VIRENDRA SINGH BANK OF BARODA(606985)
SubTotal 10120 10120
5 KALSI UT-02-002-029-001/11
(Gangrao) 		3502002000NRG24160920230095830 16/09/2023 VER SINGH 3502002WL005692 VER SINGH 00112 YESB0DZSB09 2760 2760 Processed 22/09/2023 5810373270 VEER SINGH PUNJAB NATIONAL BANK(508568)
6 KALSI UT-02-002-029-001/176
(Gangrao) 		3502002000NRG24160920230095825 16/09/2023 Dinesh 3502002WL005691 Dinesh 00112 YESB0DZSB09 1610 1610 Processed 22/09/2023 5810373272 DINESHKUMARSOMADHU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-029-001/31
(Gangrao) 		3502002000NRG24160920230095826 16/09/2023 JAYPAL SINGH 3502002WL005691 JAYPAL SINGH 00112 YESB0DZSB09 1610 1610 Processed 22/09/2023 5810373269 JAIPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-031-001/11
(Candau) 		3502002000NRG24160920230095700 16/09/2023 JAGAT SINGH 3502002WL005685 JAGAT SINGH 00112 YESB0DZSB09 3450 3450 Processed 22/09/2023 5810373271 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9430 9430
9 KALSI UT-02-002-029-001/212
(Gangrao) 		3502002000NRG24160920230095833 16/09/2023 Vipin Chauhan 3502002WL005692 Vipin Chauhan 00349 PSIB0000814 2760 2760 Processed 22/09/2023 5810373277 VIPIN CHOUHAN BANK OF INDIA(508505)
SubTotal 2760 2760
10 KALSI UT-02-002-079-001/254
(Saradi) 		3502002000NRG24160920230096172 16/09/2023 Manish Kumar 3502002WL005710 Manish Kumar 00354 PUNB0063900 3220 3220 Processed 22/09/2023 5810373275 MANISH KUMAR BANK OF BARODA(606985)
11 KALSI UT-02-002-079-001/260
(Saradi) 		3502002000NRG24160920230096175 16/09/2023 Mukesh 3502002WL005710 Mukesh 00354 PUNB0063900 3220 3220 Processed 22/09/2023 5810373274 MUKESH KUMAR SO SH SANT RAM PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-079-001/276
(Saradi) 		3502002000NRG24160920230096179 16/09/2023 Mahiveer 3502002WL005710 Mahiveer 00354 PUNB0063900 3220 3220 Processed 22/09/2023 5810373273 MAHAVEER MAHAVEER BANK OF BARODA(606985)
13 KALSI UT-02-002-079-001/296
(Saradi) 		3502002000NRG24160920230096185 16/09/2023 Anil 3502002WL005710 Anil 00354 PUNB0063900 3220 3220 Processed 22/09/2023 5810373276 ANIL S/O ATTER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
14 KALSI UT-02-002-029-001/115
(Gangrao) 		3502002000NRG24160920230095817 16/09/2023 SUNDER SINGH 3502002WL005691 SUNDER SINGH 00354 PUNB0108200 1610 1610 Processed 22/09/2023 5810373278 SUNDAR SINGH SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
15 KALSI UT-02-002-029-001/128
(Gangrao) 		3502002000NRG24160920230095818 16/09/2023 SANTO DEVI 3502002WL005691 SANTO DEVI 00354 PUNB0110000 1610 1610 Processed 22/09/2023 5810373284 SATTO DEVI PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-029-001/128
(Gangrao) 		3502002000NRG24160920230095819 16/09/2023 Vijay 3502002WL005691 Vijay 00354 PUNB0110000 1610 1610 Processed 22/09/2023 5810373283 VIJAY KUMAR S O GANETHU DASS PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-029-001/141
(Gangrao) 		3502002000NRG24160920230095820 16/09/2023 Rishab Kumar 3502002WL005691 Rishab Kumar 00354 PUNB0110000 1610 1610 Processed 22/09/2023 5810373282 RISHABH KUMAR S/O GAN SHYAM DAS PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-029-001/143
(Gangrao) 		3502002000NRG24160920230095822 16/09/2023 Anil 3502002WL005691 Anil 00354 PUNB0110000 1610 1610 Processed 22/09/2023 5810373281 ANIL S/O GHAN SHYAM PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-029-001/15
(Gangrao) 		3502002000NRG24160920230095831 16/09/2023 Guddi Devi 3502002WL005692 Guddi Devi 00354 PUNB0110000 2760 2760 Processed 22/09/2023 5810373286 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-029-001/175
(Gangrao) 		3502002000NRG24160920230095824 16/09/2023 Sandeep 3502002WL005691 Sandeep 00354 PUNB0110000 1610 1610 Processed 22/09/2023 5810373280 SANDEEP S/O BHARU DAS PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-029-001/212
(Gangrao) 		3502002000NRG24160920230095832 16/09/2023 Taro Devi 3502002WL005692 Taro Devi 00354 PUNB0110000 2760 2760 Processed 22/09/2023 5810373287 TARO DEVI PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-029-001/47
(Gangrao) 		3502002000NRG24160920230095828 16/09/2023 Guddi 3502002WL005691 Guddi 00354 PUNB0110000 1610 1610 Processed 22/09/2023 5810373285 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-029-001/77
(Gangrao) 		3502002000NRG24160920230095829 16/09/2023 Sanita 3502002WL005691 Sanita 00354 PUNB0110000 1610 1610 Processed 22/09/2023 5810373279 SUNITA D/O SHUPA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 16790 16790
24 KALSI UT-02-002-029-001/213
(Gangrao) 		3502002000NRG24160920230095834 16/09/2023 Pramila Chauhan 3502002WL005692 Pramila Chauhan 00354 PUNB0132600 2760 2760 Processed 22/09/2023 5810373288 PRAMILA CHAUHAN WO SHARAN SINGH PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-079-001/112
(Saradi) 		3502002000NRG24160920230096153 16/09/2023 LAYAK RAM 3502002WL005710 LAYAK RAM 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373307 LAYAK RAM S/O MEENA RAM PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-079-001/152
(Saradi) 		3502002000NRG24160920230096154 16/09/2023 GAJINDRA SINGH 3502002WL005710 GAJINDRA SINGH 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373311 GAJENDRA SINGH S/OSARU RAM PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-079-001/158
(Saradi) 		3502002000NRG24160920230096155 16/09/2023 TIKKO DEVI 3502002WL005710 TIKKO DEVI 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373308 TIKKO DEVI W/O MR UDIYA RAM PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-079-001/16
(Saradi) 		3502002000NRG24160920230096156 16/09/2023 SHYAM SINGH 3502002WL005710 SHYAM SINGH 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373296 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALSI UT-02-002-079-001/163
(Saradi) 		3502002000NRG24160920230096157 16/09/2023 TOLA RAM 3502002WL005710 TOLA RAM 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373309 Mr. TOLA RAM UTTARAKHAND GRAMIN BANK(607197)
30 KALSI UT-02-002-079-001/164
(Saradi) 		3502002000NRG24160920230096158 16/09/2023 THEVADU 3502002WL005710 THEVADU 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373310 THEVADU S/OGOVIND PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-079-001/189
(Saradi) 		3502002000NRG24160920230096159 16/09/2023 DEPO DEVI 3502002WL005710 DEPO DEVI 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373290 DEPO DEVI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-079-001/196
(Saradi) 		3502002000NRG24160920230096160 16/09/2023 Pooriya 3502002WL005710 Pooriya 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373370 POORIYA PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-079-001/20
(Saradi) 		3502002000NRG24160920230096161 16/09/2023 UDAY RAM 3502002WL005710 UDAY RAM 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373299 UDAY RAM S/O NEERU PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-079-001/202
(Saradi) 		3502002000NRG24160920230096162 16/09/2023 Pendo Devi 3502002WL005710 Pendo Devi 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373314 Ms. PENDO DEVI UTTARAKHAND GRAMIN BANK(607197)
35 KALSI UT-02-002-079-001/210
(Saradi) 		3502002000NRG24160920230096163 16/09/2023 CHAMKO DEVI 3502002WL005710 CHAMKO DEVI 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373291 CHAMKO DEV W/O CHANDNU PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-079-001/227
(Saradi) 		3502002000NRG24160920230096164 16/09/2023 Raju 3502002WL005710 Raju 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373315 RAJU S/O DATTA RAM PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-079-001/23
(Saradi) 		3502002000NRG24160920230096165 16/09/2023 Themiya Ram 3502002WL005710 Themiya Ram 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373316 THEMIYA RAM S/O MEERU PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-079-001/24
(Saradi) 		3502002000NRG24160920230096166 16/09/2023 GUMANU 3502002WL005710 GUMANU 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373297 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
39 KALSI UT-02-002-079-001/242
(Saradi) 		3502002000NRG24160920230096167 16/09/2023 Tulsi Ram 3502002WL005710 Tulsi Ram 00354 PUNB0132600 3220 3220 Rejected 22/09/2023 5810373298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KALSI UT-02-002-079-001/244
(Saradi) 		3502002000NRG24160920230096168 16/09/2023 Jaggo Devi 3502002WL005710 Jaggo Devi 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373292 JAGO DEVI WO DHANSINGH PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-079-001/253
(Saradi) 		3502002000NRG24160920230096171 16/09/2023 Niki Devi 3502002WL005710 Niki Devi 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373372 NIKI DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-079-001/312
(Saradi) 		3502002000NRG24160920230096188 16/09/2023 Sohan Singh 3502002WL005710 Sohan Singh 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373294 SOHAN SINGH S/O UDAY RAM PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-079-001/313
(Saradi) 		3502002000NRG24160920230096189 16/09/2023 Surendra Singh 3502002WL005710 Surendra Singh 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373295 SURENDRA SINGH S/O MADU RAM PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-079-001/35
(Saradi) 		3502002000NRG24160920230096193 16/09/2023 Badmo Devi 3502002WL005710 Badmo Devi 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373293 BAMO DEVI W/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-079-001/38
(Saradi) 		3502002000NRG24160920230096194 16/09/2023 SANT RAM 3502002WL005710 SANT RAM 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373300 SANT RAM S/O SHRI JHOBIYA RAM PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-079-001/48
(Saradi) 		3502002000NRG24160920230096196 16/09/2023 Jago Devi 3502002WL005710 Jago Devi 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373313 JAGGO DEVI W/OMADHU RAM PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-079-001/49
(Saradi) 		3502002000NRG24160920230096197 16/09/2023 BHAGAT SINGH 3502002WL005710 BHAGAT SINGH 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373289 BHAGAT RAM S/O DHUTU RAM PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-079-001/52
(Saradi) 		3502002000NRG24160920230096198 16/09/2023 Tiko Devi 3502002WL005710 Tiko Devi 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373312 TIKKO W/O KONVARU PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-079-001/61
(Saradi) 		3502002000NRG24160920230096199 16/09/2023 KHATARI RAM 3502002WL005710 KHATARI RAM 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373302 KHATARI RAM S/O SHRI JATU RAM PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-079-001/65
(Saradi) 		3502002000NRG24160920230096200 16/09/2023 JHOBIYA 3502002WL005710 JHOBIYA 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373304 SHRI JHOBIYA RAM STATE BANK OF INDIA(508548)
51 KALSI UT-02-002-079-001/66
(Saradi) 		3502002000NRG24160920230096201 16/09/2023 HARRU 3502002WL005710 HARRU 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373305 MR HARU STATE BANK OF INDIA(508548)
52 KALSI UT-02-002-079-001/69
(Saradi) 		3502002000NRG24160920230096202 16/09/2023 SHER SINGH 3502002WL005710 SHER SINGH 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373301 CHAMAN SINGH S/O SHRI SHER SINGH PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-079-001/72
(Saradi) 		3502002000NRG24160920230096203 16/09/2023 GANETU 3502002WL005710 GANETU 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373303 GAJENDRA SINGH S/O BHURA RAM PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-079-001/79
(Saradi) 		3502002000NRG24160920230096204 16/09/2023 ATAR SINGH 3502002WL005710 ATAR SINGH 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5810373306 ATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99360 99360
55 KALSI UT-02-002-079-001/265
(Saradi) 		3502002000NRG24160920230096177 16/09/2023 Nerash 3502002WL005710 Nerash 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5810373319 NARESH PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-079-001/295
(Saradi) 		3502002000NRG24160920230096184 16/09/2023 Jasveer 3502002WL005710 Jasveer 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5810373318 JASVEER SINGH PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-079-001/47
(Saradi) 		3502002000NRG24160920230096195 16/09/2023 SUNDERU 3502002WL005710 SUNDERU 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5810373371 SUNDER SINGH SO ASOJIYA PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-079-001/96
(Saradi) 		3502002000NRG24160920230096205 16/09/2023 Vinita 3502002WL005710 Vinita 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5810373320 VINITA PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
59 KALSI UT-02-002-031-001/125
(Candau) 		3502002000NRG24160920230095701 16/09/2023 Dinesh Tomar 3502002WL005685 Dinesh Tomar 00354 PUNB0312800 1840 1840 Processed 22/09/2023 5810373324 DINESH TOMAR HDFC BANK LTD(607152)
60 KALSI UT-02-002-031-001/148
(Candau) 		3502002000NRG24160920230095686 16/09/2023 Keshar Singh 3502002WL005683 Keshar Singh 00354 PUNB0312800 3450 3450 Processed 22/09/2023 5810373363 KESHAR SINGH TOMAR PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-077-001/79
(Ichala) 		3502002000NRG24160920230095841 16/09/2023 Neelam Chauhan 3502002WL005693 Neelam Chauhan 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810373362 NEELAM CHAUHAN DO GANGA SINGH PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-077-001/9
(Ichala) 		3502002000NRG24160920230095846 16/09/2023 Attar Singh 3502002WL005693 Attar Singh 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810373325 MR ATAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
63 KALSI UT-02-002-077-002/12
(Ichala) 		3502002000NRG24160920230095847 16/09/2023 Diwan Singh 3502002WL005693 Diwan Singh 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810373367 DEEWANSINGHSOSURJAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
64 KALSI UT-02-002-077-002/13
(Ichala) 		3502002000NRG24160920230095848 16/09/2023 Ravindra Singh 3502002WL005693 Ravindra Singh 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810373361 Mr. RABINDRA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
65 KALSI UT-02-002-077-002/23
(Ichala) 		3502002000NRG24160920230095849 16/09/2023 BHELO DEVI 3502002WL005693 BHELO DEVI 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810373328 BELO DEVI W/O LATE SH. PURAN DASS PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-077-002/4
(Ichala) 		3502002000NRG24160920230095850 16/09/2023 Rainbeer Singh 3502002WL005693 Rainbeer Singh 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810373329 RANVEER SINGH SO TOTA RAM PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-077-002/43
(Ichala) 		3502002000NRG24160920230095851 16/09/2023 PURO DEVI 3502002WL005693 PURO DEVI 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810373330 PURNIMA DEVI WO SHURBIR PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-077-002/44
(Ichala) 		3502002000NRG24160920230095852 16/09/2023 Mahiveer Singh 3502002WL005693 Mahiveer Singh 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810373321 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
69 KALSI UT-02-002-077-002/50
(Ichala) 		3502002000NRG24160920230095853 16/09/2023 Sushila Devi 3502002WL005693 Sushila Devi 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810373322 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-077-002/51
(Ichala) 		3502002000NRG24160920230095854 16/09/2023 VIKRAM SINGH 3502002WL005693 VIKRAM SINGH 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810373366 BIKRAM SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-077-002/54
(Ichala) 		3502002000NRG24160920230095855 16/09/2023 VIKRAM SINGH 3502002WL005693 VIKRAM SINGH 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810373332 VIKRAM SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-077-002/55
(Ichala) 		3502002000NRG24160920230095856 16/09/2023 RADHA DEVI 3502002WL005693 RADHA DEVI 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810373331 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 KALSI UT-02-002-077-002/56
(Ichala) 		3502002000NRG24160920230095857 16/09/2023 Sundala Devi 3502002WL005693 Sundala Devi 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810373364 SUNDLA WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-077-002/59
(Ichala) 		3502002000NRG24160920230095862 16/09/2023 Daya Ram 3502002WL005694 Daya Ram 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810373365 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALSI UT-02-002-077-002/6
(Ichala) 		3502002000NRG24160920230095863 16/09/2023 PREM SINGH 3502002WL005694 PREM SINGH 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810373326 PREM SINGH S/O RATI RAM PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-077-002/7
(Ichala) 		3502002000NRG24160920230095859 16/09/2023 Jaypal Singh 3502002WL005693 Jaypal Singh 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810373327 JAI PAL CHAUHAN S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-077-002/87
(Ichala) 		3502002000NRG24160920230095860 16/09/2023 Kapil 3502002WL005693 Kapil 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5810373323 KAPIL CHAUHAN SO BHOLA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 56120 56120
78 KALSI UT-02-002-077-002/65
(Ichala) 		3502002000NRG24160920230095858 16/09/2023 Sabal Singh 3502002WL005693 Sabal Singh 00354 PUNB0396800 2990 2990 Processed 22/09/2023 5810373340 SABAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
79 KALSI UT-02-002-031-001/157
(Candau) 		3502002000NRG24160920230095687 16/09/2023 Pram Singh 3502002WL005683 Pram Singh 00415 SBIN0000586 3450 3450 Processed 22/09/2023 5810373317 PARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
80 KALSI UT-02-002-029-001/160
(Gangrao) 		3502002000NRG24160920230095823 16/09/2023 Ima 3502002WL005691 Ima 00415 SBIN0003133 1610 1610 Processed 22/09/2023 5810373360 MISS IMA STATE BANK OF INDIA(508548)
81 KALSI UT-02-002-077-001/83
(Ichala) 		3502002000NRG24160920230095845 16/09/2023 Priyanka Chauhan 3502002WL005693 Priyanka Chauhan 00415 SBIN0003133 2990 2990 Processed 22/09/2023 5810373344 PRIYANKA CHAUHAN DO MR THECHKU PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-079-001/280
(Saradi) 		3502002000NRG24160920230096181 16/09/2023 Khem Singh 3502002WL005710 Khem Singh 00415 SBIN0003133 3220 3220 Processed 22/09/2023 5810373334 MR KHEM SINGH STATE BANK OF INDIA(508548)
83 KALSI UT-02-002-079-001/293
(Saradi) 		3502002000NRG24160920230096182 16/09/2023 Sumeru 3502002WL005710 Sumeru 00415 SBIN0003133 3220 3220 Processed 22/09/2023 5810373341 Mr. SUMERU . UTTARAKHAND GRAMIN BANK(607197)
84 KALSI UT-02-002-079-001/311
(Saradi) 		3502002000NRG24160920230096187 16/09/2023 Asha 3502002WL005710 Asha 00415 SBIN0003133 3220 3220 Processed 22/09/2023 5810373333 MISS ASHA STATE BANK OF INDIA(508548)
85 KALSI UT-02-002-079-001/316
(Saradi) 		3502002000NRG24160920230096190 16/09/2023 Anari Devi 3502002WL005710 Anari Devi 00415 SBIN0003133 3220 3220 Processed 22/09/2023 5810373368 ANARI DEVI W/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-079-001/318
(Saradi) 		3502002000NRG24160920230096192 16/09/2023 Rikesh Kumar 3502002WL005710 Rikesh Kumar 00415 SBIN0003133 3220 3220 Processed 22/09/2023 5810373369 RIKESH KUMAR UG-FATEH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20700 20700
87 KALSI UT-02-002-077-001/82
(Ichala) 		3502002000NRG24160920230095844 16/09/2023 Nako Devi 3502002WL005693 Nako Devi 00415 SBIN0008001 2990 2990 Processed 22/09/2023 5810373339 MRS NAKO DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
88 KALSI UT-02-002-007-003/32
(Kanbua) 		3502002000NRG24160920230096152 16/09/2023 Kalam Singh 3502002WL005709 Kalam Singh 00415 SBIN0017289 1840 1840 Processed 22/09/2023 5810373359 MR KALAM SINGH NEGI STATE BANK OF INDIA(508548)
89 KALSI UT-02-002-031-001/144
(Candau) 		3502002000NRG24160920230095685 16/09/2023 Sanjay Tomar 3502002WL005683 Sanjay Tomar 00415 SBIN0017289 3450 3450 Processed 22/09/2023 5810373356 SANJAY TOMAR PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-031-002/55
(Candau) 		3502002000NRG24160920230095694 16/09/2023 NARO DEVI 3502002WL005683 NARO DEVI 00415 SBIN0017289 3450 3450 Processed 22/09/2023 5810373335 NARO DEVI PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-031-002/58
(Candau) 		3502002000NRG24160920230095695 16/09/2023 Yashpal Singh 3502002WL005683 Yashpal Singh 00415 SBIN0017289 3450 3450 Processed 22/09/2023 5810373358 MR YASHPAL TOMAR STATE BANK OF INDIA(508548)
SubTotal 12190 12190
92 KALSI UT-02-002-077-001/81
(Ichala) 		3502002000NRG24160920230095843 16/09/2023 Arvind Singh Chauhan 3502002WL005693 Arvind Singh Chauhan 00415 SBIN0021477 2990 2990 Processed 22/09/2023 5810373343 ARVIND SINGH CHAUHAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2990 2990
93 KALSI UT-02-002-007-003/17
(Kanbua) 		3502002000NRG24160920230096150 16/09/2023 GHEMA 3502002WL005709 GHEMA 00479 SBIN0RRUTGB 1610 1610 Processed 22/09/2023 5810373352 Mr. GEMA DASS UTTARAKHAND GRAMIN BANK(607197)
94 KALSI UT-02-002-007-003/20
(Kanbua) 		3502002000NRG24160920230096151 16/09/2023 KHIMA DAS 3502002WL005709 KHIMA DAS 00479 SBIN0RRUTGB 1840 1840 Processed 22/09/2023 5810373353 MR KHEEMA DAS STATE BANK OF INDIA(508548)
95 KALSI UT-02-002-029-001/142
(Gangrao) 		3502002000NRG24160920230095821 16/09/2023 Sunil 3502002WL005691 Sunil 00479 SBIN0RRUTGB 1610 1610 Processed 22/09/2023 5810373347 Mr. SUNIL S/O GHANSHYAM UTTARAKHAND GRAMIN BANK(607197)
96 KALSI UT-02-002-031-001/132
(Candau) 		3502002000NRG24160920230095683 16/09/2023 Matveer Singh 3502002WL005683 Matveer Singh 00479 SBIN0RRUTGB 3450 3450 Processed 22/09/2023 5810373354 Mr. MATVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
97 KALSI UT-02-002-031-001/143
(Candau) 		3502002000NRG24160920230095702 16/09/2023 JOSTA 3502002WL005685 JOSTA 00479 SBIN0RRUTGB 3450 3450 Processed 22/09/2023 5810373350 Mrs. JOSTA . UTTARAKHAND GRAMIN BANK(607197)
98 KALSI UT-02-002-031-001/169
(Candau) 		3502002000NRG24160920230095688 16/09/2023 Jeetu Varma 3502002WL005683 Jeetu Varma 00479 SBIN0RRUTGB 3450 3450 Processed 22/09/2023 5810373349 Mr. JEETU VERMA UTTARAKHAND GRAMIN BANK(607197)
99 KALSI UT-02-002-031-001/18
(Candau) 		3502002000NRG24160920230095689 16/09/2023 AMAR SINGH 3502002WL005683 AMAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 22/09/2023 5810373342 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
100 KALSI UT-02-002-031-001/32
(Candau) 		3502002000NRG24160920230095690 16/09/2023 MOHIT TOMER 3502002WL005683 MOHIT TOMER 00479 SBIN0RRUTGB 3450 3450 Processed 22/09/2023 5810373345 Mr. MOHIT TOMAR UTTARAKHAND GRAMIN BANK(607197)
101 KALSI UT-02-002-031-001/45
(Candau) 		3502002000NRG24160920230095703 16/09/2023 Pancham Singh 3502002WL005685 Pancham Singh 00479 SBIN0RRUTGB 3450 3450 Processed 22/09/2023 5810373355 Mr. PANCHAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
102 KALSI UT-02-002-031-001/54
(Candau) 		3502002000NRG24160920230095704 16/09/2023 Chandan Singh 3502002WL005685 Chandan Singh 00479 SBIN0RRUTGB 3450 3450 Processed 22/09/2023 5810373348 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
103 KALSI UT-02-002-031-002/23
(Candau) 		3502002000NRG24160920230095693 16/09/2023 VIRENDER SINGH 3502002WL005683 VIRENDER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 22/09/2023 5810373373 Mr. VEERENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
104 KALSI UT-02-002-077-002/64
(Ichala) 		3502002000NRG24160920230095864 16/09/2023 MEEMO DEVI 3502002WL005694 MEEMO DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 22/09/2023 5810373346 Mrs. MEEMO DEVI W/O DAULAT SINGH VILL F UTTARAKHAND GRAMIN BANK(607197)
105 KALSI UT-02-002-079-001/27
(Saradi) 		3502002000NRG24160920230096178 16/09/2023 Vikram Singh 3502002WL005710 Vikram Singh 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5810373351 VIKRAM SINGH S/O SANIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 38870 38870
Total 306130 306130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_160923APB_FTO_69920 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 10120
2 KALSI UT3502002_160923APB_FTO_69920 District Co-operative Bank YESB0DZSB09 Kalsi 9430
3 KALSI UT3502002_160923APB_FTO_69920 Punjab & Sind Bank PSIB0000814 PUNJAB AND SIND BANK 2760
4 KALSI UT3502002_160923APB_FTO_69920 Punjab National Bank PUNB0063900 DAK PATHAR 12880
5 KALSI UT3502002_160923APB_FTO_69920 Punjab National Bank PUNB0108200 CHAKRATA 1610
6 KALSI UT3502002_160923APB_FTO_69920 Punjab National Bank PUNB0110000 NAGTHAT 16790
7 KALSI UT3502002_160923APB_FTO_69920 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 99360
8 KALSI UT3502002_160923APB_FTO_69920 Punjab National Bank PUNB0236500 KOTI COLONY 12880
9 KALSI UT3502002_160923APB_FTO_69920 Punjab National Bank PUNB0312800 SAHIYA 56120
10 KALSI UT3502002_160923APB_FTO_69920 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2990
11 KALSI UT3502002_160923APB_FTO_69920 State Bank of India SBIN0000586 RANI PUR 3450
12 KALSI UT3502002_160923APB_FTO_69920 State Bank of India SBIN0003133 KALSI 20700
13 KALSI UT3502002_160923APB_FTO_69920 State Bank of India SBIN0008001 VIKAS NAGAR 2990
14 KALSI UT3502002_160923APB_FTO_69920 State Bank of India SBIN0017289 SHIYA 12190
15 KALSI UT3502002_160923APB_FTO_69920 State Bank of India SBIN0021477 DEHRADUN 2990
16 KALSI UT3502002_160923APB_FTO_69920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 3220
17 KALSI UT3502002_160923APB_FTO_69920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 2990
18 KALSI UT3502002_160923APB_FTO_69920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 31050
19 KALSI UT3502002_160923APB_FTO_69920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 1610

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