Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:57:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_040522APB_FTO_18181
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-02-002-040-002/334
(Tilwadi) 		3502002000NRG23040520220009255 04/05/2022 GAMBHIR SINGH 3502002WL000575 GAMBHIR SINGH 00112 YESB0DZSB09 2982 2982 Processed 13/05/2022 1177126226 GAMBHIRSINGHSOBHADURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 KALSI UT-02-002-087-001/10
(Khani) 		3502002000NRG23040520220008774 04/05/2022 SHIB DASS 3502002WL000547 SHIB DASS 00112 YESB0DZSB09 2982 2982 Processed 13/05/2022 1177126231 SHIBDASSSOSANJIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 KALSI UT-02-002-087-001/15
(Khani) 		3502002000NRG23040520220008779 04/05/2022 SIYA RAM 3502002WL000547 SIYA RAM 00112 YESB0DZSB09 2982 2982 Rejected 13/05/2022 1177126223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KALSI UT-02-002-087-001/18
(Khani) 		3502002000NRG23040520220008782 04/05/2022 Kanti Ram 3502002WL000547 Kanti Ram 00112 YESB0DZSB09 2982 2982 Processed 13/05/2022 1177126230 KANTIRAMBHATTSOSURJANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 KALSI UT-02-002-087-001/41
(Khani) 		3502002000NRG23040520220008796 04/05/2022 SITA RAM 3502002WL000547 SITA RAM 00112 YESB0DZSB09 2982 2982 Processed 13/05/2022 1177126224 SEETARAMSOSHTOLARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 KALSI UT-02-002-087-001/47
(Khani) 		3502002000NRG23040520220008801 04/05/2022 Amee Dass 3502002WL000547 Amee Dass 00112 YESB0DZSB09 2982 2982 Processed 13/05/2022 1177126227 AMEEDASSSOGUNTADAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-087-001/50
(Khani) 		3502002000NRG23040520220008806 04/05/2022 MOHAN LAL 3502002WL000547 MOHAN LAL 00112 YESB0DZSB09 2982 2982 Rejected 13/05/2022 1177126225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KALSI UT-02-002-087-001/7
(Khani) 		3502002000NRG23040520220008820 04/05/2022 GOPAL DASS 3502002WL000547 GOPAL DASS 00112 YESB0DZSB09 2982 2982 Processed 13/05/2022 1177126228 GOPALDASSSOGHUNTA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 KALSI UT-02-002-087-001/8
(Khani) 		3502002000NRG23040520220008821 04/05/2022 Sunnu Dass 3502002WL000547 Sunnu Dass 00112 YESB0DZSB09 2982 2982 Processed 13/05/2022 1177126229 SANNIDASSSOMANNUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 26838 26838
10 KALSI UT-02-002-017-001/15
(Ketri) 		3502002000NRG23040520220008758 04/05/2022 Rajinder Singh 3502002WL000546 Rajinder Singh 00354 PUNB0108200 3195 3195 Processed 14/05/2022 1177126235 RAJENDER SINGH S/O JETU PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-017-001/17
(Ketri) 		3502002000NRG23040520220008760 04/05/2022 Shurveer Singh 3502002WL000546 Shurveer Singh 00354 PUNB0108200 3195 3195 Processed 14/05/2022 1177126239 SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-017-001/23
(Ketri) 		3502002000NRG23040520220008761 04/05/2022 Bailver Singh 3502002WL000546 Bailver Singh 00354 PUNB0108200 3195 3195 Processed 14/05/2022 1177126237 BALBEER SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
13 KALSI UT-02-002-017-001/24
(Ketri) 		3502002000NRG23040520220008762 04/05/2022 Shamsher Singh 3502002WL000546 Shamsher Singh 00354 PUNB0108200 3195 3195 Processed 14/05/2022 1177126244 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
14 KALSI UT-02-002-017-001/25
(Ketri) 		3502002000NRG23040520220008763 04/05/2022 Mijan Singh 3502002WL000546 Mijan Singh 00354 PUNB0108200 3195 3195 Processed 14/05/2022 1177126245 MIJAN SINGH PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-017-001/33
(Ketri) 		3502002000NRG23040520220008765 04/05/2022 Khushi Ram 3502002WL000546 Khushi Ram 00354 PUNB0108200 3195 3195 Processed 13/05/2022 1177126233 KHUSHI RAM IDBI BANK(607095)
16 KALSI UT-02-002-017-001/38
(Ketri) 		3502002000NRG23040520220008766 04/05/2022 Kalam Singh 3502002WL000546 Kalam Singh 00354 PUNB0108200 3195 3195 Processed 14/05/2022 1177126241 KALAM SINGH PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-017-001/6
(Ketri) 		3502002000NRG23040520220008767 04/05/2022 Surinder Singh 3502002WL000546 Surinder Singh 00354 PUNB0108200 3195 3195 Rejected 13/05/2022 1177126234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KALSI UT-02-002-017-001/60
(Ketri) 		3502002000NRG23040520220008768 04/05/2022 Inder Singh 3502002WL000546 Inder Singh 00354 PUNB0108200 3195 3195 Processed 14/05/2022 1177126240 INDAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-017-001/61
(Ketri) 		3502002000NRG23040520220008769 04/05/2022 HUKUM SINGH 3502002WL000546 HUKUM SINGH 00354 PUNB0108200 3195 3195 Processed 13/05/2022 1177126238 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
20 KALSI UT-02-002-017-001/69
(Ketri) 		3502002000NRG23040520220008770 04/05/2022 CHANDER SINGH 3502002WL000546 CHANDER SINGH 00354 PUNB0108200 3195 3195 Processed 14/05/2022 1177126243 CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-017-001/70
(Ketri) 		3502002000NRG23040520220008771 04/05/2022 PURAN SINGH 3502002WL000546 PURAN SINGH 00354 PUNB0108200 3195 3195 Processed 14/05/2022 1177126242 POORAN SINGH PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-017-001/76
(Ketri) 		3502002000NRG23040520220008772 04/05/2022 NARENDER 3502002WL000546 NARENDER 00354 PUNB0108200 3195 3195 Processed 14/05/2022 1177126236 NARI SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41535 41535
23 KALSI UT-02-002-010-004/16
(Kamla) 		3502002000NRG23020520220008167 04/05/2022 Mahiver Singh 3502002WL000512 Mahiver Singh 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1177126246 MAHVEER SINGH PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-010-004/24
(Kamla) 		3502002000NRG23020520220008168 04/05/2022 Pritem Singh 3502002WL000512 Pritem Singh 00354 PUNB0110000 2982 2982 Processed 13/05/2022 1177126248 Mr. PRITAM SINGH TOMAR S/O DAULAT SINGH UTTARAKHAND GRAMIN BANK(607197)
25 KALSI UT-02-002-010-004/37
(Kamla) 		3502002000NRG23020520220008169 04/05/2022 Rainveer Singh 3502002WL000512 Rainveer Singh 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1177126249 RANVEER SINGH S/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-027-004/2
(Gadol) 		3502002000NRG23040520220008706 04/05/2022 BHOPAL SINGH 3502002WL000543 BHOPAL SINGH 00354 PUNB0110000 2982 2982 Processed 13/05/2022 1177126250 MR BHOPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
27 KALSI UT-02-002-027-004/23
(Gadol) 		3502002000NRG23040520220008709 04/05/2022 ANAD SINGH 3502002WL000543 ANAD SINGH 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1177126247 ANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
28 KALSI UT-02-002-032-001/13
(Jadana) 		3502002000NRG23040520220009258 04/05/2022 KRISHANI DEVI 3502002WL000576 KRISHANI DEVI 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1177126262 PRABHA DEVI W/O KANTI RAM PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-037-001/40
(Dagura) 		3502002000NRG23040520220008732 04/05/2022 Mootadu Dass 3502002WL000545 Mootadu Dass 00354 PUNB0132600 2982 2982 Processed 13/05/2022 1177126259 MR MUTADU DASS STATE BANK OF INDIA(508548)
30 KALSI UT-02-002-037-001/42
(Dagura) 		3502002000NRG23040520220008733 04/05/2022 Vickram Singh 3502002WL000545 Vickram Singh 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1177126260 VIKRAM S/O MUTADU DAS PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-037-001/44
(Dagura) 		3502002000NRG23040520220008734 04/05/2022 Gajju Dass 3502002WL000545 Gajju Dass 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1177126258 GAJU S/O TAPHIYA PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-087-001/12
(Khani) 		3502002000NRG23040520220008777 04/05/2022 SINHA RAM BHATT 3502002WL000547 SINHA RAM BHATT 00354 PUNB0132600 2982 2982 Processed 13/05/2022 1177126261 SINNARAMBHATT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 KALSI UT-02-002-087-001/14
(Khani) 		3502002000NRG23040520220008778 04/05/2022 NAGCHAAND 3502002WL000547 NAGCHAAND 00354 PUNB0132600 2982 2982 Processed 13/05/2022 1177126267 NAGCHANDRASOCHAITRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
34 KALSI UT-02-002-087-001/17
(Khani) 		3502002000NRG23040520220008780 04/05/2022 TOTA RAM 3502002WL000547 TOTA RAM 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1177126266 TOTA RAM BHATT PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-087-001/19
(Khani) 		3502002000NRG23040520220008784 04/05/2022 VIDIYA DUTT 3502002WL000547 VIDIYA DUTT 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1177126265 VIDYA DUTTS/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-087-001/20
(Khani) 		3502002000NRG23040520220008787 04/05/2022 Minekshi 3502002WL000547 Minekshi 00354 PUNB0132600 2982 2982 Processed 13/05/2022 1177126268 MRS MEENAKSHI BHATT MUNNI STATE BANK OF INDIA(508548)
37 KALSI UT-02-002-087-001/3
(Khani) 		3502002000NRG23040520220008794 04/05/2022 BHARAM DUTT 3502002WL000547 BHARAM DUTT 00354 PUNB0132600 2982 2982 Rejected 13/05/2022 1177126264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KALSI UT-02-002-087-001/48
(Khani) 		3502002000NRG23040520220008802 04/05/2022 Ramesh Bhatt 3502002WL000547 Ramesh Bhatt 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1177126257 RAMESH BHATT S/O KEWAL RAM PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-087-001/49
(Khani) 		3502002000NRG23040520220008804 04/05/2022 Ishvari Dutt 3502002WL000547 Ishvari Dutt 00354 PUNB0132600 2982 2982 Processed 13/05/2022 1177126263 MR ISHWARI DUTT STATE BANK OF INDIA(508548)
SubTotal 35784 35784
40 KALSI UT-02-002-037-003/116
(Dagura) 		3502002000NRG23040520220008754 04/05/2022 Laki Ram 3502002WL000545 Laki Ram 00354 PUNB0396800 2982 2982 Processed 13/05/2022 1177126279 LAKHI RAM S/O HARI SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
41 KALSI UT-02-002-010-002/14
(Kamla) 		3502002000NRG23020520220008151 04/05/2022 Mantu 3502002WL000512 Mantu 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1177126271 MR MANTU STATE BANK OF INDIA(508548)
42 KALSI UT-02-002-010-002/19
(Kamla) 		3502002000NRG23020520220008155 04/05/2022 Tikam Singh 3502002WL000512 Tikam Singh 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1177126251 TIKAM SINGH UCO BANK(607066)
43 KALSI UT-02-002-010-002/4
(Kamla) 		3502002000NRG23020520220008158 04/05/2022 Bhagat Ram 3502002WL000512 Bhagat Ram 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1177126252 MR BHAGAT RAM SO SH KESHRU STATE BANK OF INDIA(508548)
44 KALSI UT-02-002-010-002/45
(Kamla) 		3502002000NRG23020520220008161 04/05/2022 Rajinder Singh 3502002WL000512 Rajinder Singh 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1177126273 MR RAJENDRA STATE BANK OF INDIA(508548)
45 KALSI UT-02-002-010-004/14
(Kamla) 		3502002000NRG23020520220008164 04/05/2022 Surinder Singh 3502002WL000512 Surinder Singh 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1177126256 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
46 KALSI UT-02-002-010-004/15
(Kamla) 		3502002000NRG23020520220008165 04/05/2022 Puran Singh 3502002WL000512 Puran Singh 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1177126254 MR PURAN SINGH STATE BANK OF INDIA(508548)
47 KALSI UT-02-002-010-004/7
(Kamla) 		3502002000NRG23020520220008170 04/05/2022 Reeta Dass 3502002WL000512 Reeta Dass 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1177126270 MR REETA DASS STATE BANK OF INDIA(508548)
48 KALSI UT-02-002-037-001/47
(Dagura) 		3502002000NRG23040520220008735 04/05/2022 VIVEK JOSHI 3502002WL000545 VIVEK JOSHI 00415 SBIN0003133 2982 2982 Processed 14/05/2022 1177126274 VIVEK JOSHI S/O SIYARAM JOSHI PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-040-002/18
(Tilwadi) 		3502002000NRG23040520220009251 04/05/2022 Chater Singh 3502002WL000575 Chater Singh 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1177126277 MR CHATAR SINGH STATE BANK OF INDIA(508548)
50 KALSI UT-02-002-040-002/270
(Tilwadi) 		3502002000NRG23040520220009252 04/05/2022 Fatiya 3502002WL000575 Fatiya 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1177126272 MR FANTIYA STATE BANK OF INDIA(508548)
51 KALSI UT-02-002-040-002/333
(Tilwadi) 		3502002000NRG23040520220009253 04/05/2022 RATAN SINGH 3502002WL000575 RATAN SINGH 00415 SBIN0003133 2982 2982 Processed 14/05/2022 1177126269 RATAN SINGH S/O LATE BHADU RAM PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-087-001/43
(Khani) 		3502002000NRG23040520220008797 04/05/2022 Rajo Devi 3502002WL000547 Rajo Devi 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1177126255 MRS RAJO DEVI WO SH MAYA RAM BHARTI STATE BANK OF INDIA(508548)
53 KALSI UT-02-002-087-001/44
(Khani) 		3502002000NRG23040520220008798 04/05/2022 Bhagat Ram 3502002WL000547 Bhagat Ram 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1177126232 MR BHAGAT RAM BHATT STATE BANK OF INDIA(508548)
54 KALSI UT-02-002-087-001/51
(Khani) 		3502002000NRG23040520220008808 04/05/2022 Swaraj Singh 3502002WL000547 Swaraj Singh 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1177126253 MR SWARAJ BHATT STATE BANK OF INDIA(508548)
55 KALSI UT-02-002-087-001/52
(Khani) 		3502002000NRG23040520220008810 04/05/2022 Neeraj bhatt 3502002WL000547 Neeraj bhatt 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1177126276 MR NEERAJ BHATT STATE BANK OF INDIA(508548)
56 KALSI UT-02-002-087-001/53
(Khani) 		3502002000NRG23040520220008812 04/05/2022 Mukesh 3502002WL000547 Mukesh 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1177126275 MR MUKESH BHATT STATE BANK OF INDIA(508548)
SubTotal 47712 47712
57 KALSI UT-02-002-037-002/89
(Dagura) 		3502002000NRG23040520220008753 04/05/2022 MEERA DEVI 3502002WL000545 MEERA DEVI 00415 SBIN0017289 2982 2982 Processed 13/05/2022 1177126278 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
58 KALSI UT-02-002-010-001/1
(Kamla) 		3502002000NRG23020520220008141 04/05/2022 Bhawan Singh 3502002WL000512 Bhawan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177126291 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
59 KALSI UT-02-002-010-001/28
(Kamla) 		3502002000NRG23020520220008147 04/05/2022 Surender singh 3502002WL000512 Surender singh 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177126290 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
60 KALSI UT-02-002-010-001/29
(Kamla) 		3502002000NRG23020520220008148 04/05/2022 Jagat Singh 3502002WL000512 Jagat Singh 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177126289 Mr. JAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
61 KALSI UT-02-002-010-001/30
(Kamla) 		3502002000NRG23020520220008149 04/05/2022 Rajesh Singh 3502002WL000512 Rajesh Singh 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177126298 Mr. RAJESH SINGH UTTARAKHAND GRAMIN BANK(607197)
62 KALSI UT-02-002-010-001/91
(Kamla) 		3502002000NRG23020520220008150 04/05/2022 Reeta Chauhan 3502002WL000512 Reeta Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177126300 Mrs. REETA .CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
63 KALSI UT-02-002-010-002/24
(Kamla) 		3502002000NRG23020520220008156 04/05/2022 Mohan Lal 3502002WL000512 Mohan Lal 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177126293 Mr. MOHAN . LAL UTTARAKHAND GRAMIN BANK(607197)
64 KALSI UT-02-002-010-002/27
(Kamla) 		3502002000NRG23020520220008157 04/05/2022 Bhopal Singh 3502002WL000512 Bhopal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177126292 Mr. BHOPAL DAS UTTARAKHAND GRAMIN BANK(607197)
65 KALSI UT-02-002-010-002/42
(Kamla) 		3502002000NRG23020520220008159 04/05/2022 JHINGRU DASS 3502002WL000512 JHINGRU DASS 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177126294 Mr. .. JHIGARU UTTARAKHAND GRAMIN BANK(607197)
66 KALSI UT-02-002-010-002/5
(Kamla) 		3502002000NRG23020520220008163 04/05/2022 Sardaru 3502002WL000512 Sardaru 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177126288 Mr. SARDARU . S/O SH RITHU UTTARAKHAND GRAMIN BANK(607197)
67 KALSI UT-02-002-017-001/11
(Ketri) 		3502002000NRG23040520220008756 04/05/2022 Keshar Singh 3502002WL000546 Keshar Singh 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1177126286 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
68 KALSI UT-02-002-017-001/14
(Ketri) 		3502002000NRG23040520220008757 04/05/2022 SINNA SINGH 3502002WL000546 SINNA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1177126280 SINA SINGH PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-017-001/16
(Ketri) 		3502002000NRG23040520220008759 04/05/2022 Chander Singh 3502002WL000546 Chander Singh 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1177126283 CHANDAR SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-017-001/3
(Ketri) 		3502002000NRG23040520220008764 04/05/2022 Khajan Singh 3502002WL000546 Khajan Singh 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1177126285 Mr. KHAJAN SINGH & . BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 KALSI UT-02-002-037-001/17
(Dagura) 		3502002000NRG23040520220008731 04/05/2022 RAMESH JOSHI 3502002WL000545 RAMESH JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177126284 Mr. RAMESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
72 KALSI UT-02-002-037-001/6
(Dagura) 		3502002000NRG23040520220008737 04/05/2022 PARAMANAND 3502002WL000545 PARAMANAND 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177126282 Mr. PARAMANAND . . UTTARAKHAND GRAMIN BANK(607197)
73 KALSI UT-02-002-037-001/60
(Dagura) 		3502002000NRG23040520220008738 04/05/2022 Surender joshi 3502002WL000545 Surender joshi 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177126297 Mr. SURENDRA DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
74 KALSI UT-02-002-037-001/8
(Dagura) 		3502002000NRG23040520220008742 04/05/2022 ANIL JOSHI 3502002WL000545 ANIL JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177126296 MR ANIL KYC TO BE OBTAIN JOSHI STATE BANK OF INDIA(508548)
75 KALSI UT-02-002-037-002/26
(Dagura) 		3502002000NRG23040520220008744 04/05/2022 guddu 3502002WL000545 guddu 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177126281 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
76 KALSI UT-02-002-037-002/53
(Dagura) 		3502002000NRG23040520220008749 04/05/2022 SARDAR SINGH 3502002WL000545 SARDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177126287 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
77 KALSI UT-02-002-037-002/61
(Dagura) 		3502002000NRG23040520220008750 04/05/2022 Vineeta devi 3502002WL000545 Vineeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177126299 Mrs. VINEETA DEVI W/O DINESH SINGH MAR UTTARAKHAND GRAMIN BANK(607197)
78 KALSI UT-02-002-037-002/62
(Dagura) 		3502002000NRG23040520220008751 04/05/2022 digamber singh 3502002WL000545 digamber singh 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177126295 Mr. DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 63474 63474
Total 236217 236217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_040522APB_FTO_18181 District Co-operative Bank YESB0DZSB09 Kalsi 26838
2 KALSI UT3502002_040522APB_FTO_18181 Punjab National Bank PUNB0108200 CHAKRATA 41535
3 KALSI UT3502002_040522APB_FTO_18181 Punjab National Bank PUNB0110000 NAGTHAT 14910
4 KALSI UT3502002_040522APB_FTO_18181 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 35784
5 KALSI UT3502002_040522APB_FTO_18181 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2982
6 KALSI UT3502002_040522APB_FTO_18181 State Bank of India SBIN0003133 KALSI 47712
7 KALSI UT3502002_040522APB_FTO_18181 State Bank of India SBIN0017289 SHIYA 2982
8 KALSI UT3502002_040522APB_FTO_18181 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 26838
9 KALSI UT3502002_040522APB_FTO_18181 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 9585
10 KALSI UT3502002_040522APB_FTO_18181 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 27051

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