Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:20:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_170223APB_FTO_150447
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-02-002-074-001/41
(Sakrol) 		3502002000NRG23170220230129904 17/02/2023 SHOORVEER 3502002WL011929 SHOORVEER 00045 BARB0DEHRAD 426 426 Processed 24/02/2023 9126559490 SHOORVEER SINGH TOMAR BANK OF BARODA(606985)
SubTotal 426 426
2 KALSI UT-02-002-072-001/43
(Lorli) 		3502002000NRG23170220230129855 17/02/2023 Rajinder Singh 3502002WL011925 Rajinder Singh 00048 BKID0007054 2982 2982 Processed 24/02/2023 9126559597 RAJENDRASINGHRANASOFANTUSINGH BANK OF INDIA(508505)
SubTotal 2982 2982
3 KALSI UT-02-002-001-001/28
(Astaad) 		3502002000NRG23170220230129788 17/02/2023 Jhinri Devi 3502002WL011922 Jhinri Devi 00112 YESB0DZSB09 2982 2982 Processed 24/02/2023 9126559489 JHINGRIDEVIWOMAYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2982 2982
4 KALSI UT-02-002-001-001/142
(Astaad) 		3502002000NRG23170220230129783 17/02/2023 Deepak Joshi 3502002WL011922 Deepak Joshi 00165 IBKL0001765 2982 2982 Processed 24/02/2023 9126559526 DEEPAK JOSHI IDBI BANK(607095)
SubTotal 2982 2982
5 KALSI UT-02-002-074-001/68
(Sakrol) 		3502002000NRG23170220230129919 17/02/2023 Raspal Singh 3502002WL011931 Raspal Singh 00177 IOBA0002502 2982 2982 Processed 24/02/2023 9126559540 RASPAL SINGH SO KALAM SINGH TOMAR,MAMT INDIAN OVERSEAS BANK(508541)
6 KALSI UT-02-002-074-003/32
(Sakrol) 		3502002000NRG23170220230129911 17/02/2023 Puran Singh 3502002WL011929 Puran Singh 00177 IOBA0002502 2982 2982 Processed 24/02/2023 9126559541 PURAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
7 KALSI UT-02-002-004-001/144
(Mandoli) 		3502002000NRG23170220230129484 17/02/2023 Vipin 3502002WL011883 Vipin 00354 PUNB0063900 3195 3195 Processed 24/02/2023 9126559494 VIPIN CHAUHAN SO JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
8 KALSI UT-02-002-039-001/240
(Rupau) 		3502002000NRG23170220230129823 17/02/2023 Madan Singh 3502002WL011924 Madan Singh 00354 PUNB0063900 2982 2982 Processed 24/02/2023 9126559487 MADAN SINGH S/O CHOTAN SINGH PUNJAB NATIONAL BANK(508568)
9 KALSI UT-02-002-039-001/245
(Rupau) 		3502002000NRG23170220230129825 17/02/2023 Siya Ram 3502002WL011924 Siya Ram 00354 PUNB0063900 2982 2982 Processed 24/02/2023 9126559488 SIYARAM SO BHUSAVA PUNJAB NATIONAL BANK(508568)
10 KALSI UT-02-002-063-003/165
(Mangroli) 		3502002000NRG23170220230129879 17/02/2023 Parmila Joshi 3502002WL011927 Parmila Joshi 00354 PUNB0063900 2982 2982 Processed 24/02/2023 9126559493 PRAMILA D/O SH. ALAM SINGH PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-074-003/33
(Sakrol) 		3502002000NRG23170220230129918 17/02/2023 Chaman Singh 3502002WL011930 Chaman Singh 00354 PUNB0063900 2982 2982 Processed 24/02/2023 9126559492 CHAMAN SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15123 15123
12 KALSI UT-02-002-063-003/128
(Mangroli) 		3502002000NRG23170220230129872 17/02/2023 Sandeep Singh 3502002WL011927 Sandeep Singh 00354 PUNB0102400 2982 2982 Processed 24/02/2023 9126559495 MR SANDEEP CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
13 KALSI UT-02-002-063-003/156
(Mangroli) 		3502002000NRG23170220230129876 17/02/2023 Ujala Devi 3502002WL011927 Ujala Devi 00354 PUNB0108200 2982 2982 Processed 24/02/2023 9126559496 UJALA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
14 KALSI UT-02-002-039-001/175
(Rupau) 		3502002000NRG23170220230129816 17/02/2023 Jai Singh 3502002WL011924 Jai Singh 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126559520 JAI SINGH S/O SH BADHU RAM PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-039-001/178
(Rupau) 		3502002000NRG23170220230129817 17/02/2023 Ratan Singh 3502002WL011924 Ratan Singh 00354 PUNB0132600 2982 2982 Rejected 24/02/2023 9126559516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KALSI UT-02-002-039-001/233
(Rupau) 		3502002000NRG23170220230129820 17/02/2023 Sano Devi 3502002WL011924 Sano Devi 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126559521 SANNO DEVI W/O JALAM SINGH PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-039-001/238
(Rupau) 		3502002000NRG23170220230129822 17/02/2023 Nisha Devi 3502002WL011924 Nisha Devi 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126559507 NISHA DEVI WO SHOORVEER PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-039-001/34
(Rupau) 		3502002000NRG23170220230129829 17/02/2023 Javahar Singh 3502002WL011924 Javahar Singh 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126559512 JAVAHAR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-039-001/39
(Rupau) 		3502002000NRG23170220230129830 17/02/2023 HANSRAM CHAUHAN 3502002WL011924 HANSRAM CHAUHAN 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126559479 HANSRAM CHAUHAN S/O NANU PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-039-001/5
(Rupau) 		3502002000NRG23170220230129832 17/02/2023 GANGA RAM 3502002WL011924 GANGA RAM 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126559519 MR GANGA RAM STATE BANK OF INDIA(508548)
21 KALSI UT-02-002-039-001/96
(Rupau) 		3502002000NRG23170220230129833 17/02/2023 HANSRAM 3502002WL011924 HANSRAM 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126559503 HANSRAM S/O SADHURAM PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-074-001/1
(Sakrol) 		3502002000NRG23170220230129902 17/02/2023 Malo Devi 3502002WL011929 Malo Devi 00354 PUNB0132600 426 426 Processed 24/02/2023 9126559505 MALO DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-074-001/11
(Sakrol) 		3502002000NRG23170220230129912 17/02/2023 Nelam Devi 3502002WL011930 Nelam Devi 00354 PUNB0132600 426 426 Processed 24/02/2023 9126559504 NEELAM TOMAR WO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-074-001/21
(Sakrol) 		3502002000NRG23170220230129903 17/02/2023 Partima Devi 3502002WL011929 Partima Devi 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126559502 PRATIMA W/O LATE CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-074-001/52
(Sakrol) 		3502002000NRG23170220230129916 17/02/2023 Santo Devi 3502002WL011930 Santo Devi 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126559506 SANTO DEVI W/O LATE TIKARAM PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-074-001/57
(Sakrol) 		3502002000NRG23170220230129917 17/02/2023 Resmi Devi 3502002WL011930 Resmi Devi 00354 PUNB0132600 426 426 Processed 24/02/2023 9126559509 RESHMI D/O NATHI DAS PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-086-001/78
(Bijhu) 		3502002000NRG23170220230129797 17/02/2023 Megh Singh 3502002WL011923 Megh Singh 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126559523 MEGH SINGH SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-086-002/102
(Bijhu) 		3502002000NRG23170220230129799 17/02/2023 Vikram Singh 3502002WL011923 Vikram Singh 00354 PUNB0132600 639 639 Processed 24/02/2023 9126559508 VIKRAM PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-086-002/111
(Bijhu) 		3502002000NRG23170220230129800 17/02/2023 Tulsi Ram 3502002WL011923 Tulsi Ram 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126559522 TULSIRAM PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-086-002/112
(Bijhu) 		3502002000NRG23170220230129801 17/02/2023 Pradeep Kumar 3502002WL011923 Pradeep Kumar 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126559510 PRADEEP KUMAR S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-086-002/39
(Bijhu) 		3502002000NRG23170220230129802 17/02/2023 Mijan Singh 3502002WL011923 Mijan Singh 00354 PUNB0132600 639 639 Processed 24/02/2023 9126559480 MIJAN SINGH S/O NAKATU PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-086-002/4
(Bijhu) 		3502002000NRG23170220230129803 17/02/2023 Katku 3502002WL011923 Katku 00354 PUNB0132600 639 639 Processed 24/02/2023 9126559483 KATKUSOGORADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 KALSI UT-02-002-086-002/44
(Bijhu) 		3502002000NRG23170220230129804 17/02/2023 DIWANU 3502002WL011923 DIWANU 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126559484 DEEWANSINGHSOKHANKRU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
34 KALSI UT-02-002-086-002/46
(Bijhu) 		3502002000NRG23170220230129805 17/02/2023 Jagat Singh 3502002WL011923 Jagat Singh 00354 PUNB0132600 639 639 Processed 24/02/2023 9126559485 JAGAT RAM S/O CHAIYA PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-086-002/50
(Bijhu) 		3502002000NRG23170220230129806 17/02/2023 Manku 3502002WL011923 Manku 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126559481 MANKU S/O MANTU PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-086-002/60
(Bijhu) 		3502002000NRG23170220230129807 17/02/2023 Amaru 3502002WL011923 Amaru 00354 PUNB0132600 639 639 Processed 24/02/2023 9126559482 AMRU S/O CHANIYA PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-086-002/62
(Bijhu) 		3502002000NRG23170220230129808 17/02/2023 Dutt Ram 3502002WL011923 Dutt Ram 00354 PUNB0132600 639 639 Processed 24/02/2023 9126559517 DUTTRAM S/O SUNNU PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-086-002/64
(Bijhu) 		3502002000NRG23170220230129809 17/02/2023 Gulab Singh 3502002WL011923 Gulab Singh 00354 PUNB0132600 639 639 Processed 24/02/2023 9126559515 MR GULAB SINGH STATE BANK OF INDIA(508548)
39 KALSI UT-02-002-086-002/65
(Bijhu) 		3502002000NRG23170220230129810 17/02/2023 Kripal Singh 3502002WL011923 Kripal Singh 00354 PUNB0132600 639 639 Processed 24/02/2023 9126559511 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
40 KALSI UT-02-002-086-002/66
(Bijhu) 		3502002000NRG23170220230129811 17/02/2023 Sumaru 3502002WL011923 Sumaru 00354 PUNB0132600 1278 1278 Processed 24/02/2023 9126559514 SUMERU PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-086-002/69
(Bijhu) 		3502002000NRG23170220230129812 17/02/2023 Munna Ram 3502002WL011923 Munna Ram 00354 PUNB0132600 639 639 Processed 24/02/2023 9126559518 MUNNA S/O JOGAN DASS PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-086-002/74
(Bijhu) 		3502002000NRG23170220230129813 17/02/2023 Bhutto Devi 3502002WL011923 Bhutto Devi 00354 PUNB0132600 639 639 Processed 24/02/2023 9126559513 BHOTOSOSANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 53676 53676
43 KALSI UT-02-002-074-002/43
(Sakrol) 		3502002000NRG23170220230129930 17/02/2023 Kripal Singh 3502002WL011932 Kripal Singh 00354 PUNB0160410 426 426 Processed 24/02/2023 9126559525 KRIPAL SINGH SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-074-002/44
(Sakrol) 		3502002000NRG23170220230129907 17/02/2023 Reena Devi 3502002WL011929 Reena Devi 00354 PUNB0160410 2982 2982 Processed 24/02/2023 9126559524 RINA TOMAR WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
45 KALSI UT-02-002-004-001/104
(Mandoli) 		3502002000NRG23170220230129481 17/02/2023 Anil 3502002WL011883 Anil 00354 PUNB0236500 3195 3195 Processed 24/02/2023 9126559533 ANIL S/O KANCHAN SINGH PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-004-001/13
(Mandoli) 		3502002000NRG23170220230129482 17/02/2023 BARUWA 3502002WL011883 BARUWA 00354 PUNB0236500 2982 2982 Processed 24/02/2023 9126559538 VASAVA PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-004-001/15
(Mandoli) 		3502002000NRG23170220230129485 17/02/2023 DALIYA 3502002WL011883 DALIYA 00354 PUNB0236500 3195 3195 Processed 24/02/2023 9126559532 Mr. DALIYA RAM UTTARAKHAND GRAMIN BANK(607197)
48 KALSI UT-02-002-004-001/60
(Mandoli) 		3502002000NRG23170220230129488 17/02/2023 BHENTA 3502002WL011883 BHENTA 00354 PUNB0236500 3195 3195 Processed 24/02/2023 9126559530 BHENTA RAM S/O JAMNU PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-004-001/67
(Mandoli) 		3502002000NRG23170220230129489 17/02/2023 Kalmu 3502002WL011883 Kalmu 00354 PUNB0236500 3195 3195 Processed 24/02/2023 9126559536 KALAM SINGH S/O MUNNA SINGH IDBI BANK(607095)
50 KALSI UT-02-002-004-001/69
(Mandoli) 		3502002000NRG23170220230129490 17/02/2023 Jagaru 3502002WL011883 Jagaru 00354 PUNB0236500 3195 3195 Processed 24/02/2023 9126559476 JAGRU S/O FECHRU PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-004-001/72
(Mandoli) 		3502002000NRG23170220230129491 17/02/2023 Baablu 3502002WL011883 Baablu 00354 PUNB0236500 2982 2982 Processed 24/02/2023 9126559539 BALLU PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-039-001/182
(Rupau) 		3502002000NRG23170220230129818 17/02/2023 KAMLA DEVI 3502002WL011924 KAMLA DEVI 00354 PUNB0236500 2982 2982 Processed 24/02/2023 9126559535 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-039-001/209
(Rupau) 		3502002000NRG23170220230129819 17/02/2023 Jalam Singh 3502002WL011924 Jalam Singh 00354 PUNB0236500 2982 2982 Processed 24/02/2023 9126559477 JALAM SINGH AND NAGNU PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-039-001/244
(Rupau) 		3502002000NRG23170220230129824 17/02/2023 Partibha 3502002WL011924 Partibha 00354 PUNB0236500 2982 2982 Processed 24/02/2023 9126559529 MR BALVIR SINGH STATE BANK OF INDIA(508548)
55 KALSI UT-02-002-039-001/249
(Rupau) 		3502002000NRG23170220230129826 17/02/2023 Naresh Kumar 3502002WL011924 Naresh Kumar 00354 PUNB0236500 2982 2982 Processed 24/02/2023 9126559534 NARESH KUMAR S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-039-001/253
(Rupau) 		3502002000NRG23170220230129827 17/02/2023 Gulab Singh 3502002WL011924 Gulab Singh 00354 PUNB0236500 2982 2982 Processed 24/02/2023 9126559537 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
57 KALSI UT-02-002-039-001/49
(Rupau) 		3502002000NRG23170220230129831 17/02/2023 JAGAT SINGH 3502002WL011924 JAGAT SINGH 00354 PUNB0236500 2982 2982 Processed 24/02/2023 9126559531 JAGAT SINGH S/O MANSA RAM. PUNJAB NATIONAL BANK(508568)
SubTotal 39831 39831
58 KALSI UT-02-002-001-001/18
(Astaad) 		3502002000NRG23170220230129785 17/02/2023 NANTRAM JOSHI 3502002WL011922 NANTRAM JOSHI 00354 PUNB0312800 2982 2982 Processed 24/02/2023 9126559644 NANT RAM SO DHIYANU SINGH PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-001-001/48
(Astaad) 		3502002000NRG23170220230129791 17/02/2023 Khushi Ram 3502002WL011922 Khushi Ram 00354 PUNB0312800 2982 2982 Processed 24/02/2023 9126559647 Mr. KHUSHI . RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
60 KALSI UT-02-002-001-001/60
(Astaad) 		3502002000NRG23170220230129793 17/02/2023 Ravita Joshi 3502002WL011922 Ravita Joshi 00354 PUNB0312800 213 213 Processed 24/02/2023 9126559547 RAVITA JOSHI W/O PRADEEP JOSHI PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-023-001/123
(Khamroli) 		3502002000NRG23170220230129889 17/02/2023 Pradeep Tomar 3502002WL011928 Pradeep Tomar 00354 PUNB0312800 1278 1278 Processed 24/02/2023 9126559549 PRADEEP TOMAR PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-023-001/133
(Khamroli) 		3502002000NRG23170220230129890 17/02/2023 Kuldeep 3502002WL011928 Kuldeep 00354 PUNB0312800 2982 2982 Processed 24/02/2023 9126559550 KULDEEP TOMAR S/O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-023-001/74
(Khamroli) 		3502002000NRG23170220230129899 17/02/2023 Surendra Singh 3502002WL011928 Surendra Singh 00354 PUNB0312800 2982 2982 Processed 24/02/2023 9126559645 MR SURENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
64 KALSI UT-02-002-023-001/81
(Khamroli) 		3502002000NRG23170220230129900 17/02/2023 Kachlu 3502002WL011928 Kachlu 00354 PUNB0312800 2982 2982 Processed 24/02/2023 9126559646 KACHALU PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-046-001/311
(Dhoira) 		3502002000NRG23170220230129568 17/02/2023 Sharmila Devi 3502002WL011891 Sharmila Devi 00354 PUNB0312800 3195 3195 Processed 24/02/2023 9126559551 SHRMILA DO BALBIR PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-072-001/199
(Lorli) 		3502002000NRG23170220230129869 17/02/2023 Sallo Devi 3502002WL011926 Sallo Devi 00354 PUNB0312800 2982 2982 Processed 24/02/2023 9126559552 SALLO DEVI PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-072-001/210
(Lorli) 		3502002000NRG23170220230129851 17/02/2023 Pyaro Devi 3502002WL011925 Pyaro Devi 00354 PUNB0312800 2982 2982 Processed 24/02/2023 9126559548 PYARO DEVI WO SIYARAM PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-072-001/72
(Lorli) 		3502002000NRG23170220230129861 17/02/2023 Diwan Singh 3502002WL011925 Diwan Singh 00354 PUNB0312800 2556 2556 Processed 24/02/2023 9126559546 DIWAN SINGH RANA S/O SANTRAM RANA PUNJAB NATIONAL BANK(508568)
SubTotal 28116 28116
69 KALSI UT-02-002-023-001/102
(Khamroli) 		3502002000NRG23170220230129888 17/02/2023 AJEET TOMAR 3502002WL011928 AJEET TOMAR 00415 SBIN0000630 2769 2769 Processed 24/02/2023 9126559478 AJEET TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
70 KALSI UT-02-002-063-003/129
(Mangroli) 		3502002000NRG23170220230129873 17/02/2023 Mukesh Joshi 3502002WL011927 Mukesh Joshi 00415 SBIN0001258 2982 2982 Processed 24/02/2023 9126559566 MUKESH JOSHI S/O SHRICHAND JOSHI PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-063-003/154
(Mangroli) 		3502002000NRG23170220230129875 17/02/2023 Gorav 3502002WL011927 Gorav 00415 SBIN0001258 2982 2982 Processed 24/02/2023 9126559572 GAURAV CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
72 KALSI UT-02-002-001-001/18
(Astaad) 		3502002000NRG23170220230129786 17/02/2023 Naryan Chand 3502002WL011922 Naryan Chand 00415 SBIN0003133 2982 2982 Processed 24/02/2023 9126559500 Mr. NARAYAN . CHAND UTTARAKHAND GRAMIN BANK(607197)
73 KALSI UT-02-002-046-001/215
(Dhoira) 		3502002000NRG23170220230129560 17/02/2023 Cheit Ram 3502002WL011891 Cheit Ram 00415 SBIN0003133 3195 3195 Processed 24/02/2023 9126559643 CHAITRAMSOGANESHPRASAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
74 KALSI UT-02-002-046-001/219
(Dhoira) 		3502002000NRG23170220230129561 17/02/2023 Baru Singh 3502002WL011891 Baru Singh 00415 SBIN0003133 3195 3195 Processed 24/02/2023 9126559554 BARUSINGHSOANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
75 KALSI UT-02-002-046-001/230
(Dhoira) 		3502002000NRG23170220230129562 17/02/2023 Banil 3502002WL011891 Banil 00415 SBIN0003133 3195 3195 Processed 24/02/2023 9126559557 MR BANIL NEGI STATE BANK OF INDIA(508548)
76 KALSI UT-02-002-046-001/233
(Dhoira) 		3502002000NRG23170220230129563 17/02/2023 Kavita 3502002WL011891 Kavita 00415 SBIN0003133 3195 3195 Processed 24/02/2023 9126559558 KAVITA D/O RAY SINGH PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-046-001/270
(Dhoira) 		3502002000NRG23170220230129564 17/02/2023 Daya Ram 3502002WL011891 Daya Ram 00415 SBIN0003133 3195 3195 Processed 24/02/2023 9126559565 DAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
78 KALSI UT-02-002-046-001/310
(Dhoira) 		3502002000NRG23170220230129565 17/02/2023 Subodh 3502002WL011891 Subodh 00415 SBIN0003133 3195 3195 Processed 24/02/2023 9126559555 MR SUBODH STATE BANK OF INDIA(508548)
79 KALSI UT-02-002-046-001/310
(Dhoira) 		3502002000NRG23170220230129566 17/02/2023 Sunny 3502002WL011891 Sunny 00415 SBIN0003133 3195 3195 Processed 24/02/2023 9126559563 MR SUNNY STATE BANK OF INDIA(508548)
80 KALSI UT-02-002-046-001/311
(Dhoira) 		3502002000NRG23170220230129567 17/02/2023 Naresh 3502002WL011891 Naresh 00415 SBIN0003133 3195 3195 Processed 24/02/2023 9126559556 MR NARESH STATE BANK OF INDIA(508548)
81 KALSI UT-02-002-046-001/312
(Dhoira) 		3502002000NRG23170220230129569 17/02/2023 Ravindra Negi 3502002WL011891 Ravindra Negi 00415 SBIN0003133 3195 3195 Processed 24/02/2023 9126559571 RAVINDRA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALSI UT-02-002-046-001/314
(Dhoira) 		3502002000NRG23170220230129570 17/02/2023 Mahaveer Singh 3502002WL011891 Mahaveer Singh 00415 SBIN0003133 3195 3195 Processed 24/02/2023 9126559570 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 KALSI UT-02-002-072-001/150
(Lorli) 		3502002000NRG23170220230129842 17/02/2023 Usha 3502002WL011925 Usha 00415 SBIN0003133 2982 2982 Processed 24/02/2023 9126559553 MS USHA CHAUHAN STATE BANK OF INDIA(508548)
84 KALSI UT-02-002-072-001/213
(Lorli) 		3502002000NRG23170220230129852 17/02/2023 Sunder Singh 3502002WL011925 Sunder Singh 00415 SBIN0003133 2982 2982 Processed 24/02/2023 9126559543 SUNDER SINGH RANA SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-074-001/20
(Sakrol) 		3502002000NRG23170220230129913 17/02/2023 Narendra Singh 3502002WL011930 Narendra Singh 00415 SBIN0003133 2982 2982 Processed 24/02/2023 9126559499 MR NARENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
86 KALSI UT-02-002-074-001/28
(Sakrol) 		3502002000NRG23170220230129915 17/02/2023 GUTAM DASS 3502002WL011930 GUTAM DASS 00415 SBIN0003133 2982 2982 Processed 24/02/2023 9126559486 GAUTAMDASSSOMAGHUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
87 KALSI UT-02-002-074-002/21
(Sakrol) 		3502002000NRG23170220230129929 17/02/2023 Puran Singh 3502002WL011932 Puran Singh 00415 SBIN0003133 426 426 Processed 24/02/2023 9126559561 MR PURAN SINGH STATE BANK OF INDIA(508548)
88 KALSI UT-02-002-074-002/40
(Sakrol) 		3502002000NRG23170220230129906 17/02/2023 Anjali Devi 3502002WL011929 Anjali Devi 00415 SBIN0003133 2982 2982 Processed 24/02/2023 9126559562 MS ANJALI CHAUHAN STATE BANK OF INDIA(508548)
89 KALSI UT-02-002-074-002/46
(Sakrol) 		3502002000NRG23170220230129923 17/02/2023 Sant Ram 3502002WL011931 Sant Ram 00415 SBIN0003133 2769 2769 Processed 24/02/2023 9126559498 SANT RAM SINGH SO VIJAY RAM PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-074-002/7
(Sakrol) 		3502002000NRG23170220230129908 17/02/2023 Bimla Devi 3502002WL011929 Bimla Devi 00415 SBIN0003133 2343 2343 Processed 24/02/2023 9126559564 MS VIMLA DEVI STATE BANK OF INDIA(508548)
91 KALSI UT-02-002-074-002/8
(Sakrol) 		3502002000NRG23170220230129926 17/02/2023 Pritam Singh 3502002WL011931 Pritam Singh 00415 SBIN0003133 2982 2982 Processed 24/02/2023 9126559528 PREETAM SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-074-003/15
(Sakrol) 		3502002000NRG23170220230129909 17/02/2023 Sultan Singh 3502002WL011929 Sultan Singh 00415 SBIN0003133 426 426 Processed 24/02/2023 9126559544 MR SULTAN SINGH STATE BANK OF INDIA(508548)
93 KALSI UT-02-002-074-003/17
(Sakrol) 		3502002000NRG23170220230129910 17/02/2023 DIWAN SINGH 3502002WL011929 DIWAN SINGH 00415 SBIN0003133 2982 2982 Processed 24/02/2023 9126559497 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
94 KALSI UT-02-002-086-002/10
(Bijhu) 		3502002000NRG23170220230129798 17/02/2023 Khajan Singh 3502002WL011923 Khajan Singh 00415 SBIN0003133 639 639 Processed 24/02/2023 9126559642 KHAJAN SINGH SO FISHKU PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-086-002/80
(Bijhu) 		3502002000NRG23170220230129814 17/02/2023 Arvind 3502002WL011923 Arvind 00415 SBIN0003133 2982 2982 Processed 24/02/2023 9126559573 MR ARVIND ARVIND STATE BANK OF INDIA(508548)
96 KALSI UT-02-002-086-002/94
(Bijhu) 		3502002000NRG23170220230129815 17/02/2023 Sultan Singh 3502002WL011923 Sultan Singh 00415 SBIN0003133 2982 2982 Processed 24/02/2023 9126559568 MR SULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 68373 68373
97 KALSI UT-02-002-074-001/7
(Sakrol) 		3502002000NRG23170220230129905 17/02/2023 Janki Devi 3502002WL011929 Janki Devi 00415 SBIN0007670 426 426 Processed 24/02/2023 9126559501 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
98 KALSI UT-02-002-001-001/118
(Astaad) 		3502002000NRG23170220230129782 17/02/2023 Akash Joshi 3502002WL011922 Akash Joshi 00415 SBIN0008001 2982 2982 Processed 24/02/2023 9126559559 MR AKASH JOSHI STATE BANK OF INDIA(508548)
99 KALSI UT-02-002-074-002/18
(Sakrol) 		3502002000NRG23170220230129928 17/02/2023 Narendra Singh 3502002WL011932 Narendra Singh 00415 SBIN0008001 2130 2130 Processed 24/02/2023 9126559569 MR NARENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
100 KALSI UT-02-002-074-002/42
(Sakrol) 		3502002000NRG23170220230129922 17/02/2023 Mohan Singh 3502002WL011931 Mohan Singh 00415 SBIN0008001 2769 2769 Processed 24/02/2023 9126559527 MIOHANSINGH KRISHNA TOMAR STATE BANK OF INDIA(508548)
SubTotal 7881 7881
101 KALSI UT-02-002-074-002/46
(Sakrol) 		3502002000NRG23170220230129924 17/02/2023 Sumitra Devi 3502002WL011931 Sumitra Devi 00415 SBIN0010626 2769 2769 Processed 24/02/2023 9126559545 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
102 KALSI UT-02-002-072-001/182
(Lorli) 		3502002000NRG23170220230129847 17/02/2023 Dindo Devi 3502002WL011925 Dindo Devi 00415 SBIN0017289 2982 2982 Processed 24/02/2023 9126559560 MRS DIDO DEVI STATE BANK OF INDIA(508548)
103 KALSI UT-02-002-072-001/195
(Lorli) 		3502002000NRG23170220230129849 17/02/2023 Suro Devi 3502002WL011925 Suro Devi 00415 SBIN0017289 2982 2982 Processed 24/02/2023 9126559567 MRS SURO DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
104 KALSI UT-02-002-072-001/145
(Lorli) 		3502002000NRG23170220230129865 17/02/2023 Saroj Devi 3502002WL011926 Saroj Devi 00462 UCBA0002767 2982 2982 Processed 24/02/2023 9126559542 SAROJ DEVI UCO BANK(607066)
SubTotal 2982 2982
105 KALSI UT-02-002-072-001/136
(Lorli) 		3502002000NRG23170220230129841 17/02/2023 Shoba Rana 3502002WL011925 Shoba Rana 00468 UBIN0560197 2982 2982 Processed 24/02/2023 9126559596 SHOBHA RANA WO GAJENDRA SINGH RANA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
106 KALSI UT-02-002-001-001/151
(Astaad) 		3502002000NRG23170220230129784 17/02/2023 Andeep 3502002WL011922 Andeep 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559604 Miss. ANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
107 KALSI UT-02-002-001-001/23
(Astaad) 		3502002000NRG23170220230129787 17/02/2023 AMIT JOSHI 3502002WL011922 AMIT JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559638 MR AMIT JOSHI STATE BANK OF INDIA(508548)
108 KALSI UT-02-002-001-001/3
(Astaad) 		3502002000NRG23170220230129789 17/02/2023 Kunwar Singh 3502002WL011922 Kunwar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559590 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
109 KALSI UT-02-002-001-001/41
(Astaad) 		3502002000NRG23170220230129790 17/02/2023 Mira Devi 3502002WL011922 Mira Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559599 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 KALSI UT-02-002-001-001/52
(Astaad) 		3502002000NRG23170220230129792 17/02/2023 Baru Dutt 3502002WL011922 Baru Dutt 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559607 Mr. BARU DATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
111 KALSI UT-02-002-001-001/66
(Astaad) 		3502002000NRG23170220230129794 17/02/2023 SALLO DEVI 3502002WL011922 SALLO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559600 Mrs. SALO DEVI UTTARAKHAND GRAMIN BANK(607197)
112 KALSI UT-02-002-001-001/8
(Astaad) 		3502002000NRG23170220230129795 17/02/2023 Kishan Lal 3502002WL011922 Kishan Lal 00479 SBIN0RRUTGB 426 426 Processed 24/02/2023 9126559639 KISHANSINGHSOSHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
113 KALSI UT-02-002-001-001/9
(Astaad) 		3502002000NRG23170220230129796 17/02/2023 BARU DUTT JOSHI 3502002WL011922 BARU DUTT JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559589 Mr. BARU . DUTT UTTARAKHAND GRAMIN BANK(607197)
114 KALSI UT-02-002-004-001/142
(Mandoli) 		3502002000NRG23170220230129483 17/02/2023 Arjun Das 3502002WL011883 Arjun Das 00479 SBIN0RRUTGB 3195 3195 Processed 24/02/2023 9126559628 Mr. ARJUN DAS UTTARAKHAND GRAMIN BANK(607197)
115 KALSI UT-02-002-004-001/18
(Mandoli) 		3502002000NRG23170220230129486 17/02/2023 TUDIYA 3502002WL011883 TUDIYA 00479 SBIN0RRUTGB 3195 3195 Processed 24/02/2023 9126559615 Mr. TUTHIYA . RAM UTTARAKHAND GRAMIN BANK(607197)
116 KALSI UT-02-002-004-001/34
(Mandoli) 		3502002000NRG23170220230129487 17/02/2023 RAN SINGH 3502002WL011883 RAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 24/02/2023 9126559622 Mr. RAN SINGH UTTARAKHAND GRAMIN BANK(607197)
117 KALSI UT-02-002-004-001/87
(Mandoli) 		3502002000NRG23170220230129492 17/02/2023 Bishan Singh 3502002WL011883 Bishan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559624 Mr. VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
118 KALSI UT-02-002-023-001/135
(Khamroli) 		3502002000NRG23170220230129891 17/02/2023 Mushiya 3502002WL011928 Mushiya 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559584 Mr. MUSIYA MUSIYA UTTARAKHAND GRAMIN BANK(607197)
119 KALSI UT-02-002-023-001/3
(Khamroli) 		3502002000NRG23170220230129892 17/02/2023 Jawher Singh 3502002WL011928 Jawher Singh 00479 SBIN0RRUTGB 2130 2130 Processed 24/02/2023 9126559580 Mr. JAWAHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
120 KALSI UT-02-002-023-001/47
(Khamroli) 		3502002000NRG23170220230129893 17/02/2023 ARJUN SINGH 3502002WL011928 ARJUN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559583 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
121 KALSI UT-02-002-023-001/52
(Khamroli) 		3502002000NRG23170220230129894 17/02/2023 Chamanu 3502002WL011928 Chamanu 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559581 MR CHAMAN STATE BANK OF INDIA(508548)
122 KALSI UT-02-002-023-001/53
(Khamroli) 		3502002000NRG23170220230129895 17/02/2023 POORAN SINGH 3502002WL011928 POORAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559582 MR PURAN SINGH STATE BANK OF INDIA(508548)
123 KALSI UT-02-002-023-001/55
(Khamroli) 		3502002000NRG23170220230129896 17/02/2023 RANVIR SINGH 3502002WL011928 RANVIR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559578 MR RANVEER SINGH STATE BANK OF INDIA(508548)
124 KALSI UT-02-002-023-001/59
(Khamroli) 		3502002000NRG23170220230129897 17/02/2023 DIWAN SINGH 3502002WL011928 DIWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559577 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
125 KALSI UT-02-002-023-001/61
(Khamroli) 		3502002000NRG23170220230129898 17/02/2023 SHANTI 3502002WL011928 SHANTI 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559579 Mr. SHANTI . . UTTARAKHAND GRAMIN BANK(607197)
126 KALSI UT-02-002-023-001/98
(Khamroli) 		3502002000NRG23170220230129901 17/02/2023 Manish 3502002WL011928 Manish 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559619 Mr. MANISH . S/O MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
127 KALSI UT-02-002-039-001/234
(Rupau) 		3502002000NRG23170220230129821 17/02/2023 Shyamo Devi 3502002WL011924 Shyamo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559623 Ms. SHAYAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
128 KALSI UT-02-002-039-001/256
(Rupau) 		3502002000NRG23170220230129828 17/02/2023 Anari Dvi 3502002WL011924 Anari Dvi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559620 Ms. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
129 KALSI UT-02-002-063-003/107
(Mangroli) 		3502002000NRG23170220230129871 17/02/2023 Jitender 3502002WL011927 Jitender 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559616 Mr. JITENDER UTTARAKHAND GRAMIN BANK(607197)
130 KALSI UT-02-002-063-003/13
(Mangroli) 		3502002000NRG23170220230129874 17/02/2023 AMAR SINGH 3502002WL011927 AMAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559635 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
131 KALSI UT-02-002-063-003/159
(Mangroli) 		3502002000NRG23170220230129877 17/02/2023 Sant Ram Joshi 3502002WL011927 Sant Ram Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559605 SANTRAM JOSHI PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-063-003/160
(Mangroli) 		3502002000NRG23170220230129878 17/02/2023 Pappu Dass 3502002WL011927 Pappu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559630 Mr. PAPPU DAS UTTARAKHAND GRAMIN BANK(607197)
133 KALSI UT-02-002-063-003/29
(Mangroli) 		3502002000NRG23170220230129880 17/02/2023 CHAMAN SINGH 3502002WL011927 CHAMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559588 Mr. CHAMAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
134 KALSI UT-02-002-063-003/31
(Mangroli) 		3502002000NRG23170220230129881 17/02/2023 Tika Ram 3502002WL011927 Tika Ram 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559595 Mr. TIKA RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
135 KALSI UT-02-002-063-003/32
(Mangroli) 		3502002000NRG23170220230129882 17/02/2023 SHRICFHAVND 3502002WL011927 SHRICFHAVND 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559587 SHRICHANDSOBHAWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
136 KALSI UT-02-002-063-003/39
(Mangroli) 		3502002000NRG23170220230129883 17/02/2023 GAJE SINGH 3502002WL011927 GAJE SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559608 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
137 KALSI UT-02-002-063-003/47
(Mangroli) 		3502002000NRG23170220230129884 17/02/2023 Deepu 3502002WL011927 Deepu 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559585 Mr. DEEPAK . DASS UTTARAKHAND GRAMIN BANK(607197)
138 KALSI UT-02-002-063-003/67
(Mangroli) 		3502002000NRG23170220230129885 17/02/2023 Siya Ram 3502002WL011927 Siya Ram 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559594 Mr. SIYA RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
139 KALSI UT-02-002-063-003/73
(Mangroli) 		3502002000NRG23170220230129886 17/02/2023 Anil dutt joshi 3502002WL011927 Anil dutt joshi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559632 Mr. ANIL DATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
140 KALSI UT-02-002-063-003/89
(Mangroli) 		3502002000NRG23170220230129887 17/02/2023 KAMO 3502002WL011927 KAMO 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559611 Mrs. KAMMO DEVI UTTARAKHAND GRAMIN BANK(607197)
141 KALSI UT-02-002-072-001/104
(Lorli) 		3502002000NRG23170220230129834 17/02/2023 Dharam Dass 3502002WL011925 Dharam Dass 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559641 Mr. DHARAM DASS UTTARAKHAND GRAMIN BANK(607197)
142 KALSI UT-02-002-072-001/105
(Lorli) 		3502002000NRG23170220230129835 17/02/2023 DOLAT RAM 3502002WL011925 DOLAT RAM 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559603 Mr. DAULAT RAM ALIAS DAULATU UTTARAKHAND GRAMIN BANK(607197)
143 KALSI UT-02-002-072-001/11
(Lorli) 		3502002000NRG23170220230129836 17/02/2023 Sultan Singh 3502002WL011925 Sultan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559586 MR SULTAN SINGH STATE BANK OF INDIA(508548)
144 KALSI UT-02-002-072-001/118
(Lorli) 		3502002000NRG23170220230129837 17/02/2023 Jheedo Devi 3502002WL011925 Jheedo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559633 Mrs. JHEDO DEVI UTTARAKHAND GRAMIN BANK(607197)
145 KALSI UT-02-002-072-001/13
(Lorli) 		3502002000NRG23170220230129838 17/02/2023 NARAYAN SINGH 3502002WL011925 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559591 MUNNA SINGH URF NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-072-001/134
(Lorli) 		3502002000NRG23170220230129839 17/02/2023 FISHKU DAS 3502002WL011925 FISHKU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559640 Mr. FISKU . S/O SH INARU UTTARAKHAND GRAMIN BANK(607197)
147 KALSI UT-02-002-072-001/135
(Lorli) 		3502002000NRG23170220230129840 17/02/2023 KHAJAN DAS 3502002WL011925 KHAJAN DAS 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559618 KHAJAN DASS PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-072-001/145
(Lorli) 		3502002000NRG23170220230129864 17/02/2023 DHYAN SINGH 3502002WL011926 DHYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559617 Mr. DHAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
149 KALSI UT-02-002-072-001/157
(Lorli) 		3502002000NRG23170220230129866 17/02/2023 BUDH RAM 3502002WL011926 BUDH RAM 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559610 Mr. BUDH RAM UTTARAKHAND GRAMIN BANK(607197)
150 KALSI UT-02-002-072-001/157
(Lorli) 		3502002000NRG23170220230129867 17/02/2023 Likho Devi 3502002WL011926 Likho Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559621 Mrs. LIKHO DEVI UTTARAKHAND GRAMIN BANK(607197)
151 KALSI UT-02-002-072-001/166
(Lorli) 		3502002000NRG23170220230129843 17/02/2023 Kavita 3502002WL011925 Kavita 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559613 Mrs. KAVITA RANA UTTARAKHAND GRAMIN BANK(607197)
152 KALSI UT-02-002-072-001/174
(Lorli) 		3502002000NRG23170220230129844 17/02/2023 Debu Dass 3502002WL011925 Debu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559614 Mr. DEBU DASS UTTARAKHAND GRAMIN BANK(607197)
153 KALSI UT-02-002-072-001/178
(Lorli) 		3502002000NRG23170220230129868 17/02/2023 Kasali 3502002WL011926 Kasali 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559627 MRS KASALI STATE BANK OF INDIA(508548)
154 KALSI UT-02-002-072-001/18
(Lorli) 		3502002000NRG23170220230129845 17/02/2023 DOLAT DASS 3502002WL011925 DOLAT DASS 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559637 Mr. DAULAT . DASS UTTARAKHAND GRAMIN BANK(607197)
155 KALSI UT-02-002-072-001/18
(Lorli) 		3502002000NRG23170220230129846 17/02/2023 Gendo Devi 3502002WL011925 Gendo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559601 Mrs. GENDO DEVI UTTARAKHAND GRAMIN BANK(607197)
156 KALSI UT-02-002-072-001/19
(Lorli) 		3502002000NRG23170220230129848 17/02/2023 GUDDU DAS 3502002WL011925 GUDDU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559592 MR GUDDU DAS STATE BANK OF INDIA(508548)
157 KALSI UT-02-002-072-001/204
(Lorli) 		3502002000NRG23170220230129850 17/02/2023 Geeta Devi 3502002WL011925 Geeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559629 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 KALSI UT-02-002-072-001/208
(Lorli) 		3502002000NRG23170220230129870 17/02/2023 Eatar Singh 3502002WL011926 Eatar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559626 Mr. ETAR SINGH UTTARAKHAND GRAMIN BANK(607197)
159 KALSI UT-02-002-072-001/23
(Lorli) 		3502002000NRG23170220230129853 17/02/2023 JAGU DAS 3502002WL011925 JAGU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559593 Mr. JAGGU . DASS UTTARAKHAND GRAMIN BANK(607197)
160 KALSI UT-02-002-072-001/33
(Lorli) 		3502002000NRG23170220230129854 17/02/2023 RAN DAS 3502002WL011925 RAN DAS 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559636 Mr. RAN . DASS UTTARAKHAND GRAMIN BANK(607197)
161 KALSI UT-02-002-072-001/58
(Lorli) 		3502002000NRG23170220230129856 17/02/2023 SAVNU 3502002WL011925 SAVNU 00479 SBIN0RRUTGB 213 213 Processed 24/02/2023 9126559598 Mr. SAVNU ... UTTARAKHAND GRAMIN BANK(607197)
162 KALSI UT-02-002-072-001/65
(Lorli) 		3502002000NRG23170220230129857 17/02/2023 Guddu Dass 3502002WL011925 Guddu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559612 Mr. GUDDU DASS UTTARAKHAND GRAMIN BANK(607197)
163 KALSI UT-02-002-072-001/66
(Lorli) 		3502002000NRG23170220230129858 17/02/2023 DINESH 3502002WL011925 DINESH 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559631 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
164 KALSI UT-02-002-072-001/70
(Lorli) 		3502002000NRG23170220230129859 17/02/2023 Jhulo Devi 3502002WL011925 Jhulo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559625 Mrs. JHULO DEVI UTTARAKHAND GRAMIN BANK(607197)
165 KALSI UT-02-002-072-001/71
(Lorli) 		3502002000NRG23170220230129860 17/02/2023 Siya Ram 3502002WL011925 Siya Ram 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559491 Mr. SIYARAM . . UTTARAKHAND GRAMIN BANK(607197)
166 KALSI UT-02-002-072-001/75
(Lorli) 		3502002000NRG23170220230129862 17/02/2023 Charan Singh 3502002WL011925 Charan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559634 CHARANSINGHRANASOBHAJRAMSINGH BANK OF INDIA(508505)
167 KALSI UT-02-002-072-001/97
(Lorli) 		3502002000NRG23170220230129863 17/02/2023 VIKRAM SINGH 3502002WL011925 VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559602 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
168 KALSI UT-02-002-074-001/22
(Sakrol) 		3502002000NRG23170220230129914 17/02/2023 DINESH SINGH 3502002WL011930 DINESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559609 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
169 KALSI UT-02-002-074-002/1
(Sakrol) 		3502002000NRG23170220230129927 17/02/2023 Lakhan Singh 3502002WL011932 Lakhan Singh 00479 SBIN0RRUTGB 426 426 Processed 24/02/2023 9126559576 Mr. LAKHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
170 KALSI UT-02-002-074-002/31
(Sakrol) 		3502002000NRG23170220230129920 17/02/2023 Kumpal Singh 3502002WL011931 Kumpal Singh 00479 SBIN0RRUTGB 2769 2769 Processed 24/02/2023 9126559606 MR KUMPAL SINGH STATE BANK OF INDIA(508548)
171 KALSI UT-02-002-074-002/37
(Sakrol) 		3502002000NRG23170220230129921 17/02/2023 Jawher Singh 3502002WL011931 Jawher Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559574 MR JAWAHAR SINGH TOMAR STATE BANK OF INDIA(508548)
172 KALSI UT-02-002-074-002/8
(Sakrol) 		3502002000NRG23170220230129925 17/02/2023 Chumma Devi 3502002WL011931 Chumma Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126559575 Mrs. CHUMMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 191487 191487
Total 453051 453051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_170223APB_FTO_150447 Bank of Baroda BARB0DEHRAD DEHRADUN BRANCH 426
2 KALSI UT3502002_170223APB_FTO_150447 Bank of India BKID0007054 SELAQUI 2982
3 KALSI UT3502002_170223APB_FTO_150447 District Co-operative Bank YESB0DZSB09 Kalsi 2982
4 KALSI UT3502002_170223APB_FTO_150447 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2982
5 KALSI UT3502002_170223APB_FTO_150447 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 5964
6 KALSI UT3502002_170223APB_FTO_150447 Punjab National Bank PUNB0063900 DAK PATHAR 15123
7 KALSI UT3502002_170223APB_FTO_150447 Punjab National Bank PUNB0102400 ADHOIWALA 2982
8 KALSI UT3502002_170223APB_FTO_150447 Punjab National Bank PUNB0108200 CHAKRATA 2982
9 KALSI UT3502002_170223APB_FTO_150447 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 53676
10 KALSI UT3502002_170223APB_FTO_150447 Punjab National Bank PUNB0160410 Dharmawala 3408
11 KALSI UT3502002_170223APB_FTO_150447 Punjab National Bank PUNB0236500 KOTI COLONY 39831
12 KALSI UT3502002_170223APB_FTO_150447 Punjab National Bank PUNB0312800 SAHIYA 28116
13 KALSI UT3502002_170223APB_FTO_150447 State Bank of India SBIN0000630 DEHRADUN MAIN 2769
14 KALSI UT3502002_170223APB_FTO_150447 State Bank of India SBIN0001258 CHAKRATA 5964
15 KALSI UT3502002_170223APB_FTO_150447 State Bank of India SBIN0003133 KALSI 68373
16 KALSI UT3502002_170223APB_FTO_150447 State Bank of India SBIN0007670 LANGHA 426
17 KALSI UT3502002_170223APB_FTO_150447 State Bank of India SBIN0008001 VIKAS NAGAR 7881
18 KALSI UT3502002_170223APB_FTO_150447 State Bank of India SBIN0010626 CST HERBERTPUR 2769
19 KALSI UT3502002_170223APB_FTO_150447 State Bank of India SBIN0017289 SHIYA 5964
20 KALSI UT3502002_170223APB_FTO_150447 UCO Bank UCBA0002767 VIKASNAGAR 2982
21 KALSI UT3502002_170223APB_FTO_150447 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2982
22 KALSI UT3502002_170223APB_FTO_150447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 18531
23 KALSI UT3502002_170223APB_FTO_150447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 12141
24 KALSI UT3502002_170223APB_FTO_150447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 122901
25 KALSI UT3502002_170223APB_FTO_150447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 34932
26 KALSI UT3502002_170223APB_FTO_150447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982

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