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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:26:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_060822APB_FTO_72046
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-02-002-045-002/16
(Dhanpau) 		3502002000NRG23050820220050884 06/08/2022 MOHAN LAL 3502002WL004277 MOHAN LAL 00354 PUNB0109900 3195 3195 Processed 17/08/2022 3981456964 MOHAN LAL SO MANGAL DASS PUNJAB NATIONAL BANK(508568)
2 KALSI UT-02-002-045-002/20
(Dhanpau) 		3502002000NRG23050820220050885 06/08/2022 GHASSU 3502002WL004277 GHASSU 00354 PUNB0109900 2982 2982 Processed 17/08/2022 3981457037 GHANSHYAM PUNJAB NATIONAL BANK(508568)
3 KALSI UT-02-002-045-002/21
(Dhanpau) 		3502002000NRG23050820220050886 06/08/2022 LUDRU 3502002WL004277 LUDRU 00354 PUNB0109900 3195 3195 Processed 17/08/2022 3981457036 LUDRU S/O SANT RAM PUNJAB NATIONAL BANK(508568)
4 KALSI UT-02-002-045-002/24
(Dhanpau) 		3502002000NRG23050820220050887 06/08/2022 Vinod Kumer 3502002WL004277 Vinod Kumer 00354 PUNB0109900 3195 3195 Processed 17/08/2022 3981456965 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 12567 12567
5 KALSI UT-02-002-010-004/111
(Kamla) 		3502002000NRG23050820220051520 06/08/2022 Bhopal 3502002WL004317 Bhopal 00354 PUNB0110000 2982 2982 Processed 17/08/2022 3981456966 MR BHOPAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 KALSI UT-02-002-011-001/209
(Kalsi) 		3502002000NRG23060820220052169 06/08/2022 Liktal Singh 3502002WL004384 Liktal Singh 00354 PUNB0132600 2982 2982 Processed 17/08/2022 3981456969 SHRI LIKTALU STATE BANK OF INDIA(508548)
7 KALSI UT-02-002-018-001/114
(Koti) 		3502002000NRG23050820220051522 06/08/2022 MAHIPAL SINGH 3502002WL004318 MAHIPAL SINGH 00354 PUNB0132600 2982 2982 Processed 17/08/2022 3981456967 MAHIPALSINGHSOCHANDANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-084-001/335
(Vyas Nahri) 		3502002000NRG23060820220052162 06/08/2022 Sunita Devi 3502002WL004383 Sunita Devi 00354 PUNB0132600 2982 2982 Processed 17/08/2022 3981457034 SUNITA W/O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
9 KALSI UT-02-002-084-001/575
(Vyas Nahri) 		3502002000NRG23060820220052165 06/08/2022 Seena Dass 3502002WL004383 Seena Dass 00354 PUNB0132600 2982 2982 Processed 17/08/2022 3981456968 SEENA DASS S/O GENDA PUNJAB NATIONAL BANK(508568)
10 KALSI UT-02-002-084-001/93
(Vyas Nahri) 		3502002000NRG23060820220052168 06/08/2022 PARBHA DEVI 3502002WL004383 PARBHA DEVI 00354 PUNB0132600 2982 2982 Processed 17/08/2022 3981457035 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
11 KALSI UT-02-002-018-001/213
(Koti) 		3502002000NRG23050820220051526 06/08/2022 Aruna Devi 3502002WL004318 Aruna Devi 00354 PUNB0236500 2982 2982 Processed 17/08/2022 3981456971 ARUNA DEVI W/O SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-018-001/224
(Koti) 		3502002000NRG23050820220051527 06/08/2022 Babali Devi 3502002WL004318 Babali Devi 00354 PUNB0236500 2982 2982 Processed 17/08/2022 3981456973 Ms. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 KALSI UT-02-002-018-001/3
(Koti) 		3502002000NRG23050820220051529 06/08/2022 SUSHIL Kumer 3502002WL004318 SUSHIL Kumer 00354 PUNB0236500 2982 2982 Processed 17/08/2022 3981457033 Mr. SUSHIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
14 KALSI UT-02-002-018-001/59
(Koti) 		3502002000NRG23050820220051530 06/08/2022 Jhulo Devi 3502002WL004318 Jhulo Devi 00354 PUNB0236500 2982 2982 Processed 17/08/2022 3981456972 JHULO DEVI WO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-019-001/69
(Dou) 		3502002000NRG23060820220052161 06/08/2022 Surat Singh 3502002WL004382 Surat Singh 00354 PUNB0236500 2982 2982 Processed 17/08/2022 3981457032 SURAT SINGH PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-071-001/240
(Lelta) 		3502002000NRG23050820220051535 06/08/2022 Asad Singh 3502002WL004319 Asad Singh 00354 PUNB0236500 2982 2982 Processed 17/08/2022 3981457031 ASHADU SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
17 KALSI UT-02-002-035-001/25
(Joshi Gothan) 		3502002000NRG23050820220050749 06/08/2022 DIWAN CHAND JOSHI 3502002WL004251 DIWAN CHAND JOSHI 00354 PUNB0312800 639 639 Processed 17/08/2022 3981457029 DEEWAN CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-035-001/26
(Joshi Gothan) 		3502002000NRG23050820220050750 06/08/2022 UMA DUTT 3502002WL004251 UMA DUTT 00354 PUNB0312800 639 639 Processed 17/08/2022 3981456975 Mr. UMA DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
19 KALSI UT-02-002-035-001/29
(Joshi Gothan) 		3502002000NRG23050820220050753 06/08/2022 SHYAM DUTT 3502002WL004251 SHYAM DUTT 00354 PUNB0312800 639 639 Processed 17/08/2022 3981456979 Mr. SHYAM DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
20 KALSI UT-02-002-052-001/106
(Badnu) 		3502002000NRG23050820220050929 06/08/2022 MAHENDER SINGH 3502002WL004283 MAHENDER SINGH 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3981457024 MAHENDER SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-052-001/106
(Badnu) 		3502002000NRG23050820220050930 06/08/2022 Sangita Devi 3502002WL004283 Sangita Devi 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3981456977 SANGEETA CHUAHNA W/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-052-001/11
(Badnu) 		3502002000NRG23050820220050931 06/08/2022 Ghuna Singh 3502002WL004283 Ghuna Singh 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3981456987 GHUNA SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-052-001/125
(Badnu) 		3502002000NRG23050820220050932 06/08/2022 DHINGO DEVI 3502002WL004283 DHINGO DEVI 00354 PUNB0312800 3195 3195 Processed 17/08/2022 3981456988 DOGRU DAS PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-052-001/13
(Badnu) 		3502002000NRG23050820220050933 06/08/2022 Maya Ram 3502002WL004283 Maya Ram 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3981457026 MR MAYA RAM STATE BANK OF INDIA(508548)
25 KALSI UT-02-002-052-001/2
(Badnu) 		3502002000NRG23050820220050936 06/08/2022 Shamsher Singh 3502002WL004283 Shamsher Singh 00354 PUNB0312800 3195 3195 Processed 17/08/2022 3981456983 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-052-001/21
(Badnu) 		3502002000NRG23050820220050937 06/08/2022 Bishan Dass 3502002WL004283 Bishan Dass 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3981456976 BISHAN DASS PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-052-001/22
(Badnu) 		3502002000NRG23050820220050938 06/08/2022 Chaman Dass 3502002WL004283 Chaman Dass 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3981457025 CHAMAN DAS PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-052-001/26
(Badnu) 		3502002000NRG23050820220050939 06/08/2022 Jaypal Singh 3502002WL004283 Jaypal Singh 00354 PUNB0312800 3195 3195 Processed 17/08/2022 3981456985 JAYPAL SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-052-001/30
(Badnu) 		3502002000NRG23050820220050940 06/08/2022 Santu Dass 3502002WL004283 Santu Dass 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3981456986 SANTAN DASS PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-052-001/31
(Badnu) 		3502002000NRG23050820220050941 06/08/2022 BHAJAN SINGH 3502002WL004283 BHAJAN SINGH 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3981456974 MR BHAJAN DAS STATE BANK OF INDIA(508548)
31 KALSI UT-02-002-052-001/4
(Badnu) 		3502002000NRG23050820220050944 06/08/2022 Raghuveer Singh Chauhan 3502002WL004283 Raghuveer Singh Chauhan 00354 PUNB0312800 3195 3195 Processed 17/08/2022 3981457028 RAGHUBEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-052-001/45
(Badnu) 		3502002000NRG23050820220050945 06/08/2022 SIYA RAM 3502002WL004283 SIYA RAM 00354 PUNB0312800 3195 3195 Processed 17/08/2022 3981456990 Mr. SIYA RAM UTTARAKHAND GRAMIN BANK(607197)
33 KALSI UT-02-002-052-001/65
(Badnu) 		3502002000NRG23050820220050946 06/08/2022 Chamala Devi 3502002WL004283 Chamala Devi 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3981456989 CHAMLA DEVI W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-052-001/66
(Badnu) 		3502002000NRG23050820220050947 06/08/2022 SIMA DEVI 3502002WL004283 SIMA DEVI 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3981457027 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
35 KALSI UT-02-002-052-001/8
(Badnu) 		3502002000NRG23050820220050948 06/08/2022 Rajender Singh 3502002WL004283 Rajender Singh 00354 PUNB0312800 3195 3195 Rejected 17/08/2022 3981456984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KALSI UT-02-002-052-001/9
(Badnu) 		3502002000NRG23050820220050950 06/08/2022 Jagat 3502002WL004283 Jagat 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3981456980 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
37 KALSI UT-02-002-052-003/1
(Badnu) 		3502002000NRG23050820220050951 06/08/2022 ATTER SINGH 3502002WL004283 ATTER SINGH 00354 PUNB0312800 2769 2769 Processed 17/08/2022 3981456978 ATTER SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-052-003/16
(Badnu) 		3502002000NRG23050820220050952 06/08/2022 MOHAN SINGH 3502002WL004283 MOHAN SINGH 00354 PUNB0312800 2769 2769 Processed 17/08/2022 3981456982 MR MOHAN SINGH STATE BANK OF INDIA(508548)
39 KALSI UT-02-002-052-003/5
(Badnu) 		3502002000NRG23050820220050959 06/08/2022 BHOPAL SINGH 3502002WL004283 BHOPAL SINGH 00354 PUNB0312800 2769 2769 Processed 17/08/2022 3981457030 MR BHOPAL SINGH RATHOUR STATE BANK OF INDIA(508548)
40 KALSI UT-02-002-052-003/6
(Badnu) 		3502002000NRG23050820220050960 06/08/2022 UDVEER SINGH 3502002WL004283 UDVEER SINGH 00354 PUNB0312800 2769 2769 Processed 17/08/2022 3981456981 YUDHVIR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 64965 64965
41 KALSI UT-02-002-010-003/64
(Kamla) 		3502002000NRG23050820220051519 06/08/2022 Vinod Kumar 3502002WL004317 Vinod Kumar 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3981456993 MR VINOD KUMAR STATE BANK OF INDIA(508548)
42 KALSI UT-02-002-011-001/57
(Kalsi) 		3502002000NRG23060820220052183 06/08/2022 Kalam Singh 3502002WL004384 Kalam Singh 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3981456991 MR KALAM SINGH STATE BANK OF INDIA(508548)
43 KALSI UT-02-002-011-001/58
(Kalsi) 		3502002000NRG23060820220052184 06/08/2022 RAJENDRA SINGH 3502002WL004384 RAJENDRA SINGH 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3981456970 MR RAJENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
44 KALSI UT-02-002-035-001/28
(Joshi Gothan) 		3502002000NRG23050820220050752 06/08/2022 GITA RAM 3502002WL004251 GITA RAM 00415 SBIN0003133 639 639 Processed 17/08/2022 3981456992 MR GEETA RAM JOSHI STATE BANK OF INDIA(508548)
45 KALSI UT-02-002-084-001/419
(Vyas Nahri) 		3502002000NRG23060820220052163 06/08/2022 Gaima 3502002WL004383 Gaima 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3981457023 MR GAIMA STATE BANK OF INDIA(508548)
46 KALSI UT-02-002-084-001/518
(Vyas Nahri) 		3502002000NRG23060820220052164 06/08/2022 SARDAR ALI 3502002WL004383 SARDAR ALI 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3981457021 MR SARDAR ALI STATE BANK OF INDIA(508548)
SubTotal 15549 15549
47 KALSI UT-02-002-044-001/34
(Kaknoi) 		3502002000NRG23050820220050766 06/08/2022 MANVEER SINGH 3502002WL004254 MANVEER SINGH 00415 SBIN0006805 639 639 Processed 17/08/2022 3981456994 MR MANBIR STATE BANK OF INDIA(508548)
48 KALSI UT-02-002-044-001/37
(Kaknoi) 		3502002000NRG23050820220050767 06/08/2022 SHURVIR SINGH 3502002WL004254 SHURVIR SINGH 00415 SBIN0006805 639 639 Processed 17/08/2022 3981457022 MR SHURVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
49 KALSI UT-02-002-010-001/28
(Kamla) 		3502002000NRG23050820220051517 06/08/2022 Surender singh 3502002WL004317 Surender singh 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981456995 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
50 KALSI UT-02-002-010-001/30
(Kamla) 		3502002000NRG23050820220051518 06/08/2022 Rajesh Singh 3502002WL004317 Rajesh Singh 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981457004 Mr. RAJESH SINGH UTTARAKHAND GRAMIN BANK(607197)
51 KALSI UT-02-002-018-001/173
(Koti) 		3502002000NRG23050820220051523 06/08/2022 Satiya Devi 3502002WL004318 Satiya Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981457012 Mr. SATYA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 KALSI UT-02-002-018-001/199
(Koti) 		3502002000NRG23050820220051525 06/08/2022 MENA DEVI 3502002WL004318 MENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981457010 Ms. MAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 KALSI UT-02-002-021-002/12
(Koruwa) 		3502002000NRG23050820220050851 06/08/2022 Rajinder Singh 3502002WL004275 Rajinder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981457018 Mr. RAJENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
54 KALSI UT-02-002-021-002/16
(Koruwa) 		3502002000NRG23050820220050852 06/08/2022 Vrinder Singh 3502002WL004275 Vrinder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981457000 Mr. VIRENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
55 KALSI UT-02-002-021-002/18
(Koruwa) 		3502002000NRG23050820220050853 06/08/2022 Attar Singh 3502002WL004275 Attar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981457002 Mr. ATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
56 KALSI UT-02-002-021-002/19
(Koruwa) 		3502002000NRG23050820220050854 06/08/2022 Ganda Dass 3502002WL004275 Ganda Dass 00479 SBIN0RRUTGB 2982 2982 Rejected 17/08/2022 3981457007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KALSI UT-02-002-021-002/22
(Koruwa) 		3502002000NRG23050820220050855 06/08/2022 Pappu Dass 3502002WL004275 Pappu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981457015 Mr. PAPPU S/O SH NAKTA DASS UTTARAKHAND GRAMIN BANK(607197)
58 KALSI UT-02-002-021-002/23
(Koruwa) 		3502002000NRG23050820220050856 06/08/2022 Arjun Singh 3502002WL004275 Arjun Singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981457005 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
59 KALSI UT-02-002-021-002/24
(Koruwa) 		3502002000NRG23050820220050857 06/08/2022 Daram Singh 3502002WL004275 Daram Singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981457014 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
60 KALSI UT-02-002-021-002/28
(Koruwa) 		3502002000NRG23050820220050858 06/08/2022 RANVEER DASS 3502002WL004275 RANVEER DASS 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981457017 Mr. RANVEER DASS UTTARAKHAND GRAMIN BANK(607197)
61 KALSI UT-02-002-021-002/3
(Koruwa) 		3502002000NRG23050820220050859 06/08/2022 Pusuli Devi 3502002WL004275 Pusuli Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981457019 Mrs. PUSOOLI . DEVI UTTARAKHAND GRAMIN BANK(607197)
62 KALSI UT-02-002-021-002/32
(Koruwa) 		3502002000NRG23050820220050860 06/08/2022 Sarita Devi 3502002WL004275 Sarita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981457016 Mrs. SARITA . UTTARAKHAND GRAMIN BANK(607197)
63 KALSI UT-02-002-021-002/40
(Koruwa) 		3502002000NRG23050820220050861 06/08/2022 Kunvari Devi 3502002WL004275 Kunvari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981457001 Mrs. KANWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
64 KALSI UT-02-002-021-002/47
(Koruwa) 		3502002000NRG23050820220050862 06/08/2022 Ravita Devi 3502002WL004275 Ravita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981457006 Mrs. RAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 KALSI UT-02-002-031-001/15
(Candau) 		3502002000NRG23050820220050754 06/08/2022 KISHAN SINGH 3502002WL004252 KISHAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981456996 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
66 KALSI UT-02-002-031-002/27
(Candau) 		3502002000NRG23050820220050846 06/08/2022 CHATER SINGH 3502002WL004274 CHATER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981456997 MR CHATAR SINGH STATE BANK OF INDIA(508548)
67 KALSI UT-02-002-031-002/59
(Candau) 		3502002000NRG23050820220050847 06/08/2022 BALVEER SINGH 3502002WL004274 BALVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981457020 MR BALVIR SINGH STATE BANK OF INDIA(508548)
68 KALSI UT-02-002-041-001/103
(Thana) 		3502002000NRG23050820220050809 06/08/2022 Sandeep joshi 3502002WL004265 Sandeep joshi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981456999 SANDEEP JOSHI PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-041-001/109
(Thana) 		3502002000NRG23050820220050810 06/08/2022 Sushila Devi 3502002WL004265 Sushila Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981457009 Mrs. SUSHILA . UTTARAKHAND GRAMIN BANK(607197)
70 KALSI UT-02-002-052-001/141
(Badnu) 		3502002000NRG23050820220050934 06/08/2022 Khim Singh 3502002WL004283 Khim Singh 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3981457011 MR KHIM SINGH STATE BANK OF INDIA(508548)
71 KALSI UT-02-002-052-003/30
(Badnu) 		3502002000NRG23050820220050958 06/08/2022 ARJUN 3502002WL004283 ARJUN 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981457003 MR ARJUN SINGH RATHOUR STATE BANK OF INDIA(508548)
72 KALSI UT-02-002-071-001/209
(Lelta) 		3502002000NRG23050820220051534 06/08/2022 Munni Devi 3502002WL004319 Munni Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981457008 Ms. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 KALSI UT-02-002-072-001/169
(Lorli) 		3502002000NRG23050820220051551 06/08/2022 NARAYAN SINGH 3502002WL004321 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981456998 NARAYAN SINGH SO HARI NAND PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-072-001/178
(Lorli) 		3502002000NRG23050820220051552 06/08/2022 Runiya 3502002WL004321 Runiya 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981457013 Mr. RUNIYA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 74337 74337
Total 204480 204480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_060822APB_FTO_72046 Punjab National Bank PUNB0109900 LAKHWAR 12567
2 KALSI UT3502002_060822APB_FTO_72046 Punjab National Bank PUNB0110000 NAGTHAT 2982
3 KALSI UT3502002_060822APB_FTO_72046 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 14910
4 KALSI UT3502002_060822APB_FTO_72046 Punjab National Bank PUNB0236500 KOTI COLONY 17892
5 KALSI UT3502002_060822APB_FTO_72046 Punjab National Bank PUNB0312800 SAHIYA 64965
6 KALSI UT3502002_060822APB_FTO_72046 State Bank of India SBIN0003133 KALSI 15549
7 KALSI UT3502002_060822APB_FTO_72046 State Bank of India SBIN0006805 DAMTA 1278
8 KALSI UT3502002_060822APB_FTO_72046 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 8946
9 KALSI UT3502002_060822APB_FTO_72046 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 3834
10 KALSI UT3502002_060822APB_FTO_72046 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 47286
11 KALSI UT3502002_060822APB_FTO_72046 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 14271

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