Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:02:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_210922APB_FTO_90655
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-02-002-043-001/58
(Doha) 		3502002000NRG23210920220068811 21/09/2022 SHOORVIR 3502002WL006161 SHOORVIR 00045 BARB0VIKASN 2982 2982 Processed 24/09/2022 4956128880 SHOORVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
2 KALSI UT-02-002-043-002/4
(Doha) 		3502002000NRG23210920220068829 21/09/2022 Karam Singh 3502002WL006161 Karam Singh 00045 BARB0VIKASN 2982 2982 Processed 24/09/2022 4956128881 Mr. KARAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
3 KALSI UT-02-002-006-002/9
(Kachta) 		3502002000NRG23210920220068403 21/09/2022 Manoj 3502002WL006129 Manoj 00112 YESB0DZSB09 2982 2982 Processed 24/09/2022 4956128838 MR MANOJ KHANNA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
4 KALSI UT-02-002-043-001/35
(Doha) 		3502002000NRG23210920220068804 21/09/2022 Kedar Singh 3502002WL006161 Kedar Singh 00177 IOBA0002502 2982 2982 Processed 24/09/2022 4956128847 KEDAR SINGH SO BHAGAT SINGH INDIAN OVERSEAS BANK(508541)
5 KALSI UT-02-002-043-001/55
(Doha) 		3502002000NRG23210920220068810 21/09/2022 MANOJ SINGH 3502002WL006161 MANOJ SINGH 00177 IOBA0002502 2982 2982 Processed 24/09/2022 4956128846 MANOJ CHAUHAN SO MAYA SINGH UNION BANK OF INDIA(508500)
SubTotal 5964 5964
6 KALSI UT-02-002-047-004/126
(Nagu) 		3502002000NRG23200920220067927 21/09/2022 POORAN DEI 3502002WL006025 POORAN DEI 00354 PUNB0093010 2982 2982 Processed 24/09/2022 4956128839 POORAN DEI WO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
7 KALSI UT-02-002-015-001/96
(Chor kunawa) 		3502002000NRG23210920220068299 21/09/2022 SANTU RAM 3502002WL006116 SANTU RAM 00354 PUNB0108200 2343 2343 Processed 24/09/2022 4956128841 SANTU RAM PUNJAB NATIONAL BANK(508568)
8 KALSI UT-02-002-043-002/12
(Doha) 		3502002000NRG23210920220068816 21/09/2022 Ddinesh Chauhan 3502002WL006161 Ddinesh Chauhan 00354 PUNB0108200 2982 2982 Processed 24/09/2022 4956128840 DINESH CHAUHAN S/O SHRI MUNNA LAL CHAU PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
9 KALSI UT-02-002-080-002/79
(Supau) 		3502002000NRG23200920220067922 21/09/2022 Jalam Singh 3502002WL006024 Jalam Singh 00354 PUNB0236500 2982 2982 Processed 24/09/2022 4956128845 JALAM SINGH SO INARU PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
10 KALSI UT-02-002-002-001/116
(Udpalta) 		3502002000NRG23210920220068665 21/09/2022 Anari Devi 3502002WL006154 Anari Devi 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4956128859 ANARI W/O SHRI GIAN CHAND VERMA PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-002-001/154
(Udpalta) 		3502002000NRG23210920220068667 21/09/2022 Pardeep Rai 3502002WL006154 Pardeep Rai 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4956128864 PARDEEP RAI S/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-002-001/157
(Udpalta) 		3502002000NRG23210920220068669 21/09/2022 Kali Ram 3502002WL006154 Kali Ram 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4956128860 KALI RAM S/O ASOJIA PUNJAB NATIONAL BANK(508568)
13 KALSI UT-02-002-002-001/176
(Udpalta) 		3502002000NRG23210920220068672 21/09/2022 Bhopal 3502002WL006154 Bhopal 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4956128868 BHOPAL SO SAGRU PUNJAB NATIONAL BANK(508568)
14 KALSI UT-02-002-002-001/187
(Udpalta) 		3502002000NRG23210920220068674 21/09/2022 Santu 3502002WL006154 Santu 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4956128862 SANTU SO ASOJIYA PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-002-001/205
(Udpalta) 		3502002000NRG23210920220068679 21/09/2022 RAJESH 3502002WL006154 RAJESH 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4956128857 RAJESH S/O DHANNA PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-002-001/23
(Udpalta) 		3502002000NRG23210920220068685 21/09/2022 Matver Singh 3502002WL006154 Matver Singh 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4956128856 MR MATBAR SINGH STATE BANK OF INDIA(508548)
17 KALSI UT-02-002-002-001/30
(Udpalta) 		3502002000NRG23210920220068690 21/09/2022 DINESH 3502002WL006154 DINESH 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4956128863 MR DINESH RAI STATE BANK OF INDIA(508548)
18 KALSI UT-02-002-002-001/48
(Udpalta) 		3502002000NRG23210920220068693 21/09/2022 BUDARU 3502002WL006154 BUDARU 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4956128861 MR BUDHARU STATE BANK OF INDIA(508548)
19 KALSI UT-02-002-002-001/51
(Udpalta) 		3502002000NRG23210920220068695 21/09/2022 SHUPA NIRALA 3502002WL006154 SHUPA NIRALA 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4956128866 SHUPA NIRALA S/O SANWARU PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-002-001/56
(Udpalta) 		3502002000NRG23210920220068696 21/09/2022 BHAGTU 3502002WL006154 BHAGTU 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4956128867 MR BHAGAT RAM STATE BANK OF INDIA(508548)
21 KALSI UT-02-002-002-001/90
(Udpalta) 		3502002000NRG23210920220068700 21/09/2022 CHHADU 3502002WL006154 CHHADU 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4956128858 CHHADU S/OFECHARU PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-066-002/20
(Nithala) 		3502002000NRG23210920220068892 21/09/2022 Khajan Singh 3502002WL006167 Khajan Singh 00354 PUNB0312800 2982 2982 Processed 24/09/2022 4956128865 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41322 41322
23 KALSI UT-02-002-043-002/43
(Doha) 		3502002000NRG23210920220068832 21/09/2022 RAMESH CHAUHAN 3502002WL006161 RAMESH CHAUHAN 00415 SBIN0001258 2982 2982 Processed 24/09/2022 4956128854 MR RAMESH CHAUHAN STATE BANK OF INDIA(508548)
24 KALSI UT-02-002-047-004/73
(Nagu) 		3502002000NRG23200920220067934 21/09/2022 KALAM SINGH 3502002WL006025 KALAM SINGH 00415 SBIN0001258 2982 2982 Processed 24/09/2022 4956128879 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
25 KALSI UT-02-002-006-002/40
(Kachta) 		3502002000NRG23210920220068399 21/09/2022 NEELAM 3502002WL006129 NEELAM 00415 SBIN0003133 2982 2982 Processed 24/09/2022 4956128883 NEELAM KHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALSI UT-02-002-035-003/14
(Joshi Gothan) 		3502002000NRG23200920220067899 21/09/2022 ANIL SINGH 3502002WL006023 ANIL SINGH 00415 SBIN0003133 2556 2556 Processed 24/09/2022 4956128855 MR ANIL SINGH STATE BANK OF INDIA(508548)
27 KALSI UT-02-002-035-003/15
(Joshi Gothan) 		3502002000NRG23200920220067900 21/09/2022 MUNNA SINGH 3502002WL006023 MUNNA SINGH 00415 SBIN0003133 2556 2556 Processed 24/09/2022 4956128848 MR MUNNA SINGH STATE BANK OF INDIA(508548)
28 KALSI UT-02-002-035-003/2
(Joshi Gothan) 		3502002000NRG23200920220067904 21/09/2022 MAYA RAM 3502002WL006023 MAYA RAM 00415 SBIN0003133 2982 2982 Processed 24/09/2022 4956128850 MR MAYARAM STATE BANK OF INDIA(508548)
29 KALSI UT-02-002-035-003/20
(Joshi Gothan) 		3502002000NRG23200920220067905 21/09/2022 SHISPAL SINGH 3502002WL006023 SHISPAL SINGH 00415 SBIN0003133 2556 2556 Processed 24/09/2022 4956128852 MR SHISPAL SINGH STATE BANK OF INDIA(508548)
30 KALSI UT-02-002-035-003/3
(Joshi Gothan) 		3502002000NRG23200920220067906 21/09/2022 ARJUN SINGH 3502002WL006023 ARJUN SINGH 00415 SBIN0003133 2556 2556 Processed 24/09/2022 4956128843 MR ARJUN SINGH STATE BANK OF INDIA(508548)
31 KALSI UT-02-002-035-003/4
(Joshi Gothan) 		3502002000NRG23200920220067907 21/09/2022 DIJAMBER SINGH 3502002WL006023 DIJAMBER SINGH 00415 SBIN0003133 2982 2982 Processed 24/09/2022 4956128851 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
32 KALSI UT-02-002-035-003/5
(Joshi Gothan) 		3502002000NRG23200920220067908 21/09/2022 ROOP SINGH 3502002WL006023 ROOP SINGH 00415 SBIN0003133 2556 2556 Processed 24/09/2022 4956128853 MR RUPARAM STATE BANK OF INDIA(508548)
33 KALSI UT-02-002-035-003/6
(Joshi Gothan) 		3502002000NRG23200920220067909 21/09/2022 CHATER SINGH 3502002WL006023 CHATER SINGH 00415 SBIN0003133 2556 2556 Processed 24/09/2022 4956128849 MR CHATAR SINGH STATE BANK OF INDIA(508548)
34 KALSI UT-02-002-035-003/8
(Joshi Gothan) 		3502002000NRG23200920220067911 21/09/2022 SHASHIPAL 3502002WL006023 SHASHIPAL 00415 SBIN0003133 2982 2982 Processed 24/09/2022 4956128877 MR SHASHI PAL STATE BANK OF INDIA(508548)
35 KALSI UT-02-002-043-001/1
(Doha) 		3502002000NRG23210920220068791 21/09/2022 Vickram Singh 3502002WL006161 Vickram Singh 00415 SBIN0003133 2982 2982 Processed 24/09/2022 4956128886 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
36 KALSI UT-02-002-043-001/24
(Doha) 		3502002000NRG23210920220068801 21/09/2022 Mehaeypal 3502002WL006161 Mehaeypal 00415 SBIN0003133 2982 2982 Processed 24/09/2022 4956128885 Mr. MAHIPAL DASS UTTARAKHAND GRAMIN BANK(607197)
37 KALSI UT-02-002-043-002/29
(Doha) 		3502002000NRG23210920220068826 21/09/2022 GOGADIYA 3502002WL006161 GOGADIYA 00415 SBIN0003133 2982 2982 Processed 24/09/2022 4956128878 MR GOGADIYA STATE BANK OF INDIA(508548)
38 KALSI UT-02-002-043-002/6
(Doha) 		3502002000NRG23210920220068836 21/09/2022 Gopal Dass 3502002WL006161 Gopal Dass 00415 SBIN0003133 2982 2982 Processed 24/09/2022 4956128844 MR GOPAL DAS STATE BANK OF INDIA(508548)
SubTotal 39192 39192
39 KALSI UT-02-002-043-002/5
(Doha) 		3502002000NRG23210920220068833 21/09/2022 Mahaveer Singh 3502002WL006161 Mahaveer Singh 00415 SBIN0008001 2982 2982 Processed 24/09/2022 4956128870 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
40 KALSI UT-02-002-080-002/80
(Supau) 		3502002000NRG23200920220067923 21/09/2022 Fullo Devi 3502002WL006024 Fullo Devi 00415 SBIN0008001 2982 2982 Processed 24/09/2022 4956128891 BHULO DEVI CANARA BANK(508532)
SubTotal 5964 5964
41 KALSI UT-02-002-002-001/13
(Udpalta) 		3502002000NRG23210920220068666 21/09/2022 SIYARAM 3502002WL006154 SIYARAM 00415 SBIN0017289 3195 3195 Processed 24/09/2022 4956128872 MR SIYA RAM STATE BANK OF INDIA(508548)
42 KALSI UT-02-002-002-001/163
(Udpalta) 		3502002000NRG23210920220068671 21/09/2022 Jivan Rai 3502002WL006154 Jivan Rai 00415 SBIN0017289 3195 3195 Processed 24/09/2022 4956128871 MR JEEWAN STATE BANK OF INDIA(508548)
43 KALSI UT-02-002-002-001/200
(Udpalta) 		3502002000NRG23210920220068675 21/09/2022 Fantu Ram 3502002WL006154 Fantu Ram 00415 SBIN0017289 3195 3195 Processed 24/09/2022 4956128876 MR PANTHI STATE BANK OF INDIA(508548)
44 KALSI UT-02-002-002-001/202
(Udpalta) 		3502002000NRG23210920220068677 21/09/2022 Guman Singh 3502002WL006154 Guman Singh 00415 SBIN0017289 3195 3195 Processed 24/09/2022 4956128874 MR GUMAAN SINGH STATE BANK OF INDIA(508548)
45 KALSI UT-02-002-002-001/215
(Udpalta) 		3502002000NRG23210920220068680 21/09/2022 Narendra Singh Rai 3502002WL006154 Narendra Singh Rai 00415 SBIN0017289 3195 3195 Processed 24/09/2022 4956128892 MR NARENDRA SINGH RAI STATE BANK OF INDIA(508548)
46 KALSI UT-02-002-002-001/33
(Udpalta) 		3502002000NRG23210920220068691 21/09/2022 SULTAN SINGH 3502002WL006154 SULTAN SINGH 00415 SBIN0017289 3195 3195 Processed 24/09/2022 4956128890 SULTAN SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-002-001/36
(Udpalta) 		3502002000NRG23210920220068692 21/09/2022 PANCHAM SINGH 3502002WL006154 PANCHAM SINGH 00415 SBIN0017289 3195 3195 Processed 24/09/2022 4956128888 Mr. PANCHAM DAS UTTARAKHAND GRAMIN BANK(607197)
48 KALSI UT-02-002-002-001/49
(Udpalta) 		3502002000NRG23210920220068694 21/09/2022 KESHU RAM 3502002WL006154 KESHU RAM 00415 SBIN0017289 3195 3195 Processed 24/09/2022 4956128889 MR KESU STATE BANK OF INDIA(508548)
49 KALSI UT-02-002-002-001/88
(Udpalta) 		3502002000NRG23210920220068699 21/09/2022 MUNNA 3502002WL006154 MUNNA 00415 SBIN0017289 3195 3195 Processed 24/09/2022 4956128873 MR MUNNA STATE BANK OF INDIA(508548)
50 KALSI UT-02-002-007-003/73
(Kanbua) 		3502002000NRG23210920220068238 21/09/2022 Kachalu Dass 3502002WL006105 Kachalu Dass 00415 SBIN0017289 2982 2982 Processed 24/09/2022 4956128923 KACHLU DASS PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-043-002/19
(Doha) 		3502002000NRG23210920220068821 21/09/2022 GUMAN DAS 3502002WL006161 GUMAN DAS 00415 SBIN0017289 2982 2982 Processed 24/09/2022 4956128884 MR GUMAN DASS STATE BANK OF INDIA(508548)
52 KALSI UT-02-002-066-002/35
(Nithala) 		3502002000NRG23210920220068894 21/09/2022 Arjun Singh 3502002WL006167 Arjun Singh 00415 SBIN0017289 2982 2982 Processed 24/09/2022 4956128842 Mr. ARJUN . SINGH UTTARAKHAND GRAMIN BANK(607197)
53 KALSI UT-02-002-080-002/36
(Supau) 		3502002000NRG23200920220067914 21/09/2022 Madi 3502002WL006024 Madi 00415 SBIN0017289 2982 2982 Processed 24/09/2022 4956128875 MR MADDI STATE BANK OF INDIA(508548)
54 KALSI UT-02-002-080-002/72
(Supau) 		3502002000NRG23200920220067919 21/09/2022 Partap Singh 3502002WL006024 Partap Singh 00415 SBIN0017289 2982 2982 Processed 24/09/2022 4956128887 MR PRATAP SINGH STATE BANK OF INDIA(508548)
55 KALSI UT-02-002-080-002/77
(Supau) 		3502002000NRG23200920220067920 21/09/2022 Balbeer Singh 3502002WL006024 Balbeer Singh 00415 SBIN0017289 2982 2982 Processed 24/09/2022 4956128882 MR BALVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
56 KALSI UT-02-002-080-002/78
(Supau) 		3502002000NRG23200920220067921 21/09/2022 Guman Singh 3502002WL006024 Guman Singh 00415 SBIN0017289 2982 2982 Processed 24/09/2022 4956128869 GUMAN SINGH S/O INYARU PUNJAB NATIONAL BANK(508568)
SubTotal 49629 49629
57 KALSI UT-02-002-043-001/41
(Doha) 		3502002000NRG23210920220068806 21/09/2022 Swaraj 3502002WL006161 Swaraj 00468 UBIN0560197 2982 2982 Processed 24/09/2022 4956128904 SWARAJ SO HRIDAYE VERMA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
58 KALSI UT-02-002-043-001/14
(Doha) 		3502002000NRG23210920220068793 21/09/2022 Narinder Singh 3502002WL006161 Narinder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128894 MR NARENDER SINGH STATE BANK OF INDIA(508548)
59 KALSI UT-02-002-043-001/15
(Doha) 		3502002000NRG23210920220068794 21/09/2022 Balku Dass 3502002WL006161 Balku Dass 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128897 Mr. BHOLKU . UTTARAKHAND GRAMIN BANK(607197)
60 KALSI UT-02-002-043-001/16
(Doha) 		3502002000NRG23210920220068795 21/09/2022 Shiva Dass 3502002WL006161 Shiva Dass 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128916 Mr. SHIVA DAS UTTARAKHAND GRAMIN BANK(607197)
61 KALSI UT-02-002-043-001/17
(Doha) 		3502002000NRG23210920220068796 21/09/2022 MUNNA SINGH 3502002WL006161 MUNNA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128900 Mr. MUNNA SINGH UTTARAKHAND GRAMIN BANK(607197)
62 KALSI UT-02-002-043-001/18
(Doha) 		3502002000NRG23210920220068797 21/09/2022 Ramesh Singh 3502002WL006161 Ramesh Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128907 Mr. RAMESH CHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
63 KALSI UT-02-002-043-001/21
(Doha) 		3502002000NRG23210920220068799 21/09/2022 MAHAVEER SINGH 3502002WL006161 MAHAVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128895 SAKSHAM CHAUHAN S/O MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-043-001/22
(Doha) 		3502002000NRG23210920220068800 21/09/2022 Munna Dass 3502002WL006161 Munna Dass 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128913 Mr. MUNNA DAS UTTARAKHAND GRAMIN BANK(607197)
65 KALSI UT-02-002-043-001/3
(Doha) 		3502002000NRG23210920220068802 21/09/2022 BHIM SINGH 3502002WL006161 BHIM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128896 Mr. BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
66 KALSI UT-02-002-043-001/32
(Doha) 		3502002000NRG23210920220068803 21/09/2022 Dinesh Singh 3502002WL006161 Dinesh Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128912 Mr. DINESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
67 KALSI UT-02-002-043-001/44
(Doha) 		3502002000NRG23210920220068807 21/09/2022 Khushi 3502002WL006161 Khushi 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128918 Mr. KHUSHI S/O GUMAN DAS VILL JHUSAU UTTARAKHAND GRAMIN BANK(607197)
68 KALSI UT-02-002-043-001/52
(Doha) 		3502002000NRG23210920220068809 21/09/2022 MAHADEI DEVI 3502002WL006161 MAHADEI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128917 Mrs. MAHA DEI UTTARAKHAND GRAMIN BANK(607197)
69 KALSI UT-02-002-043-002/10
(Doha) 		3502002000NRG23210920220068815 21/09/2022 Mithan Lal 3502002WL006161 Mithan Lal 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128909 Mr. MITHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
70 KALSI UT-02-002-043-002/13
(Doha) 		3502002000NRG23210920220068817 21/09/2022 Puran Singh 3502002WL006161 Puran Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128921 Mr. POORAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
71 KALSI UT-02-002-043-002/14
(Doha) 		3502002000NRG23210920220068818 21/09/2022 SASKU DAS 3502002WL006161 SASKU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128908 Mr. SHASKU . UTTARAKHAND GRAMIN BANK(607197)
72 KALSI UT-02-002-043-002/15
(Doha) 		3502002000NRG23210920220068819 21/09/2022 Jhobijhoy Dass 3502002WL006161 Jhobijhoy Dass 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128893 Mr. JOBIYA DASS UTTARAKHAND GRAMIN BANK(607197)
73 KALSI UT-02-002-043-002/16
(Doha) 		3502002000NRG23210920220068820 21/09/2022 Jashver Singh 3502002WL006161 Jashver Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128922 MR JASBIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
74 KALSI UT-02-002-043-002/21
(Doha) 		3502002000NRG23210920220068823 21/09/2022 Sita Ram 3502002WL006161 Sita Ram 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128901 Mr. SEETA RAM UTTARAKHAND GRAMIN BANK(607197)
75 KALSI UT-02-002-043-002/27
(Doha) 		3502002000NRG23210920220068825 21/09/2022 Sinha Singh Chauhan 3502002WL006161 Sinha Singh Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128899 Mr. SINHA SINGH UTTARAKHAND GRAMIN BANK(607197)
76 KALSI UT-02-002-043-002/37
(Doha) 		3502002000NRG23210920220068827 21/09/2022 YASHPAL CHAUHAN 3502002WL006161 YASHPAL CHAUHAN 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128905 MR YASHPAL CHAUHAN STATE BANK OF INDIA(508548)
77 KALSI UT-02-002-043-002/41
(Doha) 		3502002000NRG23210920220068830 21/09/2022 SURENDR SINGH 3502002WL006161 SURENDR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128914 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
78 KALSI UT-02-002-043-002/52
(Doha) 		3502002000NRG23210920220068835 21/09/2022 MOHAR SINGH 3502002WL006161 MOHAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128898 Mr. MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
79 KALSI UT-02-002-043-002/69
(Doha) 		3502002000NRG23210920220068837 21/09/2022 Munna Dass 3502002WL006161 Munna Dass 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128919 MR MUNNA DAS STATE BANK OF INDIA(508548)
80 KALSI UT-02-002-047-004/128
(Nagu) 		3502002000NRG23200920220067928 21/09/2022 PURO DEVI 3502002WL006025 PURO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128915 Mrs. POORO DEVI W/O HUKAM SINGH VILL MA UTTARAKHAND GRAMIN BANK(607197)
81 KALSI UT-02-002-047-004/59
(Nagu) 		3502002000NRG23200920220067931 21/09/2022 SHUBHAM RANA 3502002WL006025 SHUBHAM RANA 00479 SBIN0RRUTGB 2982 2982 Rejected 24/09/2022 4956128920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KALSI UT-02-002-047-004/60
(Nagu) 		3502002000NRG23200920220067932 21/09/2022 SUNDER SINGH 3502002WL006025 SUNDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128911 SUNDAR RANA SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-047-004/72
(Nagu) 		3502002000NRG23200920220067933 21/09/2022 SUBBA DEVI 3502002WL006025 SUBBA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128906 Mrs. SUBBA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 KALSI UT-02-002-066-002/33
(Nithala) 		3502002000NRG23210920220068893 21/09/2022 Manish 3502002WL006167 Manish 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128910 Mr. MANISH DASS UTTARAKHAND GRAMIN BANK(607197)
85 KALSI UT-02-002-080-002/26
(Supau) 		3502002000NRG23200920220067912 21/09/2022 Khajan Singh 3502002WL006024 Khajan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128903 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
86 KALSI UT-02-002-080-002/7
(Supau) 		3502002000NRG23200920220067917 21/09/2022 Pream Singh 3502002WL006024 Pream Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956128902 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 86478 86478
Total 257730 257730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_210922APB_FTO_90655 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5964
2 KALSI UT3502002_210922APB_FTO_90655 District Co-operative Bank YESB0DZSB09 Kalsi 2982
3 KALSI UT3502002_210922APB_FTO_90655 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 5964
4 KALSI UT3502002_210922APB_FTO_90655 Punjab National Bank PUNB0093010 DAKPATHAR 2982
5 KALSI UT3502002_210922APB_FTO_90655 Punjab National Bank PUNB0108200 CHAKRATA 5325
6 KALSI UT3502002_210922APB_FTO_90655 Punjab National Bank PUNB0236500 KOTI COLONY 2982
7 KALSI UT3502002_210922APB_FTO_90655 Punjab National Bank PUNB0312800 SAHIYA 41322
8 KALSI UT3502002_210922APB_FTO_90655 State Bank of India SBIN0001258 CHAKRATA 5964
9 KALSI UT3502002_210922APB_FTO_90655 State Bank of India SBIN0003133 KALSI 39192
10 KALSI UT3502002_210922APB_FTO_90655 State Bank of India SBIN0008001 VIKAS NAGAR 5964
11 KALSI UT3502002_210922APB_FTO_90655 State Bank of India SBIN0017289 SHIYA 49629
12 KALSI UT3502002_210922APB_FTO_90655 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2982
13 KALSI UT3502002_210922APB_FTO_90655 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 62622
14 KALSI UT3502002_210922APB_FTO_90655 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 8946
15 KALSI UT3502002_210922APB_FTO_90655 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 14910

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