Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:40:41 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_110823FTO_51057
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-02-002-013-001/87
(Kunna) 		3502002000NRG24090820230076628 11/08/2023 Shoorvir Tomar 3502002WL004427 Shoorvir Tomar 00045 BARB0VIKASN 3680 3680 Processed 18/08/2023 4662043289 Shoorvir Tomar ()
SubTotal 3680 3680
2 KALSI UT-02-002-011-001/410
(Kalsi) 		3502002000NRG24090820230076566 11/08/2023 Darshani Chauhan 3502002WL004425 Darshani Chauhan 00078 CNRB0002211 2990 2990 Rejected 18/08/2023 4662043290 No Such Account
SubTotal 2990 2990
3 KALSI UT-02-002-074-001/17
(Sakrol) 		3502002000NRG24070820230076149 11/08/2023 Jasveer 3502002WL004394 Jasveer 00089 CBIN0283284 1610 1610 Processed 18/08/2023 4662043488 Jasveer ()
SubTotal 1610 1610
4 KALSI UT-02-002-015-001/109
(Chor kunawa) 		3502002000NRG24090820230076579 11/08/2023 Parmila Devi 3502002WL004426 Parmila Devi 00176 IDIB000V536 3450 3450 Processed 18/08/2023 4662043487 Parmila Devi ()
SubTotal 3450 3450
5 KALSI UT-02-002-049-002/107
(Naraya) 		3502002000NRG24090820230076478 11/08/2023 Santo Devi 3502002WL004417 Santo Devi 00314 ORBC0100010 3450 3450 Processed 18/08/2023 4662043291 Santo Devi ()
SubTotal 3450 3450
6 KALSI UT-02-002-030-001/117
(Chitad) 		3502002000NRG24100820230077606 11/08/2023 NRENDRA SINGH 3502002WL004476 NRENDRA SINGH 00354 PUNB0063900 2760 2760 Processed 18/08/2023 4662043485 NRENDRA SINGH ()
7 KALSI UT-02-002-039-001/341
(Rupau) 		3502002000NRG24110820230078452 11/08/2023 Nitesh 3502002WL004523 Nitesh 00354 PUNB0063900 2530 2530 Processed 18/08/2023 4662043293 Nitesh ()
8 KALSI UT-02-002-049-002/87
(Naraya) 		3502002000NRG24090820230076483 11/08/2023 Sultan Singh 3502002WL004417 Sultan Singh 00354 PUNB0063900 3450 3450 Processed 18/08/2023 4662043295 Sultan Singh ()
9 KALSI UT-02-002-051-001/175
(Panjiya) 		3502002000NRG24110820230078068 11/08/2023 Neelam Chauhan 3502002WL004495 Neelam Chauhan 00354 PUNB0063900 2990 2990 Processed 18/08/2023 4662043292 Neelam Chauhan ()
10 KALSI UT-02-002-061-002/42
(Sureu) 		3502002000NRG24080820230076183 11/08/2023 Satyendra 3502002WL004395 Satyendra 00354 PUNB0063900 3450 3450 Processed 18/08/2023 4662043294 Satyendra ()
11 KALSI UT-02-002-071-001/261
(Lelta) 		3502002000NRG24060820230075479 11/08/2023 Khajan Singh 3502002WL004349 Khajan Singh 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662043486 Khajan Singh ()
12 KALSI UT-02-002-083-001/493
(Haripur) 		3502002000NRG24110820230078359 11/08/2023 Anita 3502002WL004516 Anita 00354 PUNB0063900 2300 2300 Processed 18/08/2023 4662043484 Anita ()
SubTotal 20700 20700
13 KALSI UT-02-002-083-001/592
(Haripur) 		3502002000NRG24110820230078370 11/08/2023 Neelam 3502002WL004516 Neelam 00354 PUNB0088600 2300 2300 Processed 18/08/2023 4662043296 Neelam ()
SubTotal 2300 2300
14 KALSI UT-02-002-015-001/122
(Chor kunawa) 		3502002000NRG24090820230076580 11/08/2023 Monika 3502002WL004426 Monika 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662043298 Monika ()
15 KALSI UT-02-002-015-001/137
(Chor kunawa) 		3502002000NRG24090820230076581 11/08/2023 Anup dass 3502002WL004426 Anup dass 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662043481 Anup dass ()
16 KALSI UT-02-002-015-001/147
(Chor kunawa) 		3502002000NRG24090820230076583 11/08/2023 Vija 3502002WL004426 Vija 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662043299 Vija ()
17 KALSI UT-02-002-015-001/18
(Chor kunawa) 		3502002000NRG24090820230076594 11/08/2023 NAKATA 3502002WL004426 NAKATA 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662043297 NAKATA ()
18 KALSI UT-02-002-015-001/24
(Chor kunawa) 		3502002000NRG24090820230076596 11/08/2023 SAUKRI DEVI 3502002WL004426 SAUKRI DEVI 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662043482 SAUKRI DEVI ()
19 KALSI UT-02-002-015-001/80
(Chor kunawa) 		3502002000NRG24090820230076617 11/08/2023 ANITA DEVI 3502002WL004426 ANITA DEVI 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662043483 ANITA DEVI ()
SubTotal 20700 20700
20 KALSI UT-02-002-024-001/1
(Khadi) 		3502002000NRG24110820230078396 11/08/2023 Bhagat Singh 3502002WL004519 Bhagat Singh 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4662043480 Bhagat Singh ()
21 KALSI UT-02-002-024-001/10
(Khadi) 		3502002000NRG24110820230078397 11/08/2023 Kapil Tomar 3502002WL004519 Kapil Tomar 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4662043301 Kapil Tomar ()
22 KALSI UT-02-002-024-001/8
(Khadi) 		3502002000NRG24110820230078406 11/08/2023 Sultan Singh 3502002WL004519 Sultan Singh 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4662043300 Sultan Singh ()
SubTotal 8970 8970
23 KALSI UT-02-002-030-001/124
(Chitad) 		3502002000NRG24100820230077609 11/08/2023 ANIL 3502002WL004476 ANIL 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662043302 ANIL ()
24 KALSI UT-02-002-030-001/163
(Chitad) 		3502002000NRG24100820230077616 11/08/2023 Bhuru Das 3502002WL004476 Bhuru Das 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662043303 Bhuru Das ()
SubTotal 5520 5520
25 KALSI UT-02-002-001-001/39
(Astaad) 		3502002000NRG24090820230077385 11/08/2023 Sunil 3502002WL004465 Sunil 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662043479 Sunil ()
26 KALSI UT-02-002-011-001/258
(Kalsi) 		3502002000NRG24090820230077265 11/08/2023 Reema Devi 3502002WL004458 Reema Devi 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662043320 Reema Devi ()
27 KALSI UT-02-002-013-001/79
(Kunna) 		3502002000NRG24100820230077676 11/08/2023 Sarita 3502002WL004479 Sarita 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662043472 Sarita ()
28 KALSI UT-02-002-038-001/290
(Dimau) 		3502002000NRG24100820230077563 11/08/2023 Nidhi Devi 3502002WL004474 Nidhi Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662043476 Nidhi Devi ()
29 KALSI UT-02-002-039-001/121
(Rupau) 		3502002000NRG24110820230078436 11/08/2023 SHYAM SINGH 3502002WL004522 SHYAM SINGH 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4662043310 SHYAM SINGH ()
30 KALSI UT-02-002-039-001/211
(Rupau) 		3502002000NRG24110820230078443 11/08/2023 Shila Devi 3502002WL004523 Shila Devi 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662043311 Shila Devi ()
31 KALSI UT-02-002-039-001/324
(Rupau) 		3502002000NRG24110820230078450 11/08/2023 Ajay 3502002WL004523 Ajay 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662043319 Ajay ()
32 KALSI UT-02-002-051-001/176
(Panjiya) 		3502002000NRG24110820230078069 11/08/2023 Devi Singh Chauhan 3502002WL004495 Devi Singh Chauhan 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662043308 Devi Singh Chauhan ()
33 KALSI UT-02-002-058-001/48
(Bagana) 		3502002000NRG24090820230076711 11/08/2023 Vijay Singh 3502002WL004437 Vijay Singh 00354 PUNB0132600 1610 1610 Processed 18/08/2023 4662043321 Vijay Singh ()
34 KALSI UT-02-002-058-003/19
(Bagana) 		3502002000NRG24090820230076721 11/08/2023 Vinita Devi 3502002WL004437 Vinita Devi 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662043322 Vinita Devi ()
35 KALSI UT-02-002-061-002/98
(Sureu) 		3502002000NRG24080820230076188 11/08/2023 Reena Sharma 3502002WL004395 Reena Sharma 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662043475 Reena Sharma ()
36 KALSI UT-02-002-071-003/29
(Lelta) 		3502002000NRG24060820230075522 11/08/2023 Punam 3502002WL004349 Punam 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662043326 Punam ()
37 KALSI UT-02-002-074-001/4
(Sakrol) 		3502002000NRG24070820230076158 11/08/2023 Sabbo Devi 3502002WL004394 Sabbo Devi 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662043325 Sabbo Devi ()
38 KALSI UT-02-002-074-001/93
(Sakrol) 		3502002000NRG24070820230076165 11/08/2023 Sangradi Devi 3502002WL004394 Sangradi Devi 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662043315 Sangradi Devi ()
39 KALSI UT-02-002-074-002/27
(Sakrol) 		3502002000NRG24070820230076175 11/08/2023 Rinky Chauhan 3502002WL004394 Rinky Chauhan 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662043316 Rinky Chauhan ()
40 KALSI UT-02-002-083-001/223
(Haripur) 		3502002000NRG24110820230078343 11/08/2023 LAYAK RAM 3502002WL004516 LAYAK RAM 00354 PUNB0132600 2300 2300 Processed 18/08/2023 4662043312 LAYAK RAM ()
41 KALSI UT-02-002-083-001/265
(Haripur) 		3502002000NRG24110820230078344 11/08/2023 Inder Singh 3502002WL004516 Inder Singh 00354 PUNB0132600 2300 2300 Processed 18/08/2023 4662043470 Inder Singh ()
42 KALSI UT-02-002-083-001/300
(Haripur) 		3502002000NRG24110820230078345 11/08/2023 Tulsi 3502002WL004516 Tulsi 00354 PUNB0132600 2300 2300 Processed 18/08/2023 4662043306 Tulsi ()
43 KALSI UT-02-002-083-001/307
(Haripur) 		3502002000NRG24110820230078347 11/08/2023 Rati Ram Chauhan 3502002WL004516 Rati Ram Chauhan 00354 PUNB0132600 2300 2300 Processed 18/08/2023 4662043309 Rati Ram Chauhan ()
44 KALSI UT-02-002-083-001/407
(Haripur) 		3502002000NRG24110820230078350 11/08/2023 Lakshmi Devi 3502002WL004516 Lakshmi Devi 00354 PUNB0132600 2300 2300 Processed 18/08/2023 4662043323 Lakshmi Devi ()
45 KALSI UT-02-002-083-001/586
(Haripur) 		3502002000NRG24110820230078361 11/08/2023 Budhi Maya Rai 3502002WL004516 Budhi Maya Rai 00354 PUNB0132600 2300 2300 Processed 18/08/2023 4662043318 Budhi Maya Rai ()
46 KALSI UT-02-002-083-001/587
(Haripur) 		3502002000NRG24110820230078362 11/08/2023 Prateek Singh 3502002WL004516 Prateek Singh 00354 PUNB0132600 2300 2300 Processed 18/08/2023 4662043313 Prateek Singh ()
47 KALSI UT-02-002-083-001/588
(Haripur) 		3502002000NRG24110820230078363 11/08/2023 Nand ram 3502002WL004516 Nand ram 00354 PUNB0132600 2300 2300 Processed 18/08/2023 4662043317 Nand ram ()
48 KALSI UT-02-002-083-001/590
(Haripur) 		3502002000NRG24110820230078366 11/08/2023 Ali Mohammed 3502002WL004516 Ali Mohammed 00354 PUNB0132600 2300 2300 Rejected 18/08/2023 4662043307 No Such Account
49 KALSI UT-02-002-083-001/590
(Haripur) 		3502002000NRG24110820230078367 11/08/2023 Sarbari 3502002WL004516 Sarbari 00354 PUNB0132600 2300 2300 Processed 18/08/2023 4662043314 Sarbari ()
50 KALSI UT-02-002-083-001/591
(Haripur) 		3502002000NRG24110820230078368 11/08/2023 Nisha 3502002WL004516 Nisha 00354 PUNB0132600 2300 2300 Processed 18/08/2023 4662043305 Nisha ()
51 KALSI UT-02-002-083-001/592
(Haripur) 		3502002000NRG24110820230078369 11/08/2023 Sikander Singh 3502002WL004516 Sikander Singh 00354 PUNB0132600 2300 2300 Processed 18/08/2023 4662043304 Sikander Singh ()
52 KALSI UT-02-002-084-001/267
(Vyas Nahri) 		3502002000NRG24070820230075536 11/08/2023 AKASH 3502002WL004351 AKASH 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662043471 AKASH ()
53 KALSI UT-02-002-084-001/453
(Vyas Nahri) 		3502002000NRG24070820230075544 11/08/2023 Vimala Devi 3502002WL004351 Vimala Devi 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662043324 Vimala Devi ()
54 KALSI UT-02-002-084-001/455
(Vyas Nahri) 		3502002000NRG24070820230075545 11/08/2023 Videsh 3502002WL004351 Videsh 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662043477 Videsh ()
55 KALSI UT-02-002-084-001/571
(Vyas Nahri) 		3502002000NRG24070820230075549 11/08/2023 Sangita 3502002WL004351 Sangita 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662043478 Sangita ()
56 KALSI UT-02-002-084-001/764
(Vyas Nahri) 		3502002000NRG24070820230075553 11/08/2023 Guddu 3502002WL004351 Guddu 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662043473 Guddu ()
57 KALSI UT-02-002-084-001/867
(Vyas Nahri) 		3502002000NRG24090820230077341 11/08/2023 Umesh 3502002WL004460 Umesh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662043474 Umesh ()
SubTotal 93150 93150
58 KALSI UT-02-002-039-001/300
(Rupau) 		3502002000NRG24110820230078448 11/08/2023 Savita 3502002WL004523 Savita 00354 PUNB0160410 2530 2530 Processed 18/08/2023 4662043469 Savita ()
SubTotal 2530 2530
59 KALSI UT-02-002-018-001/218
(Koti) 		3502002000NRG24100820230077406 11/08/2023 Santram 3502002WL004467 Santram 00354 PUNB0236500 2070 2070 Processed 18/08/2023 4662043468 Santram ()
60 KALSI UT-02-002-019-001/98
(Dou) 		3502002000NRG24090820230076533 11/08/2023 Urimala Devi 3502002WL004420 Urimala Devi 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043466 Urimala Devi ()
61 KALSI UT-02-002-038-001/202
(Dimau) 		3502002000NRG24100820230077546 11/08/2023 Diksha Devi 3502002WL004474 Diksha Devi 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043465 Diksha Devi ()
62 KALSI UT-02-002-038-001/293
(Dimau) 		3502002000NRG24100820230077564 11/08/2023 Balveer Singh 3502002WL004474 Balveer Singh 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043328 Balveer Singh ()
63 KALSI UT-02-002-038-001/46
(Dimau) 		3502002000NRG24100820230077579 11/08/2023 Gajender Singh 3502002WL004474 Gajender Singh 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043464 Gajender Singh ()
64 KALSI UT-02-002-038-001/55
(Dimau) 		3502002000NRG24100820230077583 11/08/2023 RUP RAM 3502002WL004474 RUP RAM 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043462 RUP RAM ()
65 KALSI UT-02-002-038-001/85
(Dimau) 		3502002000NRG24100820230077587 11/08/2023 Sima Devi 3502002WL004474 Sima Devi 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043463 Sima Devi ()
66 KALSI UT-02-002-039-001/3
(Rupau) 		3502002000NRG24110820230078447 11/08/2023 Meena 3502002WL004523 Meena 00354 PUNB0236500 2530 2530 Processed 18/08/2023 4662043467 Meena ()
67 KALSI UT-02-002-071-001/17
(Lelta) 		3502002000NRG24110820230078424 11/08/2023 KESAR SINGH 3502002WL004521 KESAR SINGH 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043338 KESAR SINGH ()
68 KALSI UT-02-002-071-001/252
(Lelta) 		3502002000NRG24060820230075476 11/08/2023 Parmila Devi 3502002WL004349 Parmila Devi 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043332 Parmila Devi ()
69 KALSI UT-02-002-071-001/253
(Lelta) 		3502002000NRG24110820230078426 11/08/2023 Vipin Chauhan 3502002WL004521 Vipin Chauhan 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043335 Vipin Chauhan ()
70 KALSI UT-02-002-071-001/258
(Lelta) 		3502002000NRG24060820230075477 11/08/2023 Anil 3502002WL004349 Anil 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043336 Anil ()
71 KALSI UT-02-002-071-001/260
(Lelta) 		3502002000NRG24060820230075478 11/08/2023 Vikram Singh 3502002WL004349 Vikram Singh 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043330 Vikram Singh ()
72 KALSI UT-02-002-071-001/264
(Lelta) 		3502002000NRG24060820230075480 11/08/2023 Shyamu 3502002WL004349 Shyamu 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043329 Shyamu ()
73 KALSI UT-02-002-071-001/293
(Lelta) 		3502002000NRG24060820230075487 11/08/2023 Nikita Chauhan 3502002WL004349 Nikita Chauhan 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043337 Nikita Chauhan ()
74 KALSI UT-02-002-071-001/83
(Lelta) 		3502002000NRG24060820230075503 11/08/2023 SAVITA DEVI 3502002WL004349 SAVITA DEVI 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043339 SAVITA DEVI ()
75 KALSI UT-02-002-071-003/10
(Lelta) 		3502002000NRG24060820230075508 11/08/2023 BIMAL DEVI 3502002WL004349 BIMAL DEVI 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043327 BIMAL DEVI ()
76 KALSI UT-02-002-071-003/11
(Lelta) 		3502002000NRG24060820230075509 11/08/2023 Attar Singh 3502002WL004349 Attar Singh 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043331 Attar Singh ()
77 KALSI UT-02-002-071-003/19
(Lelta) 		3502002000NRG24060820230075514 11/08/2023 Anita Devi 3502002WL004349 Anita Devi 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043333 Anita Devi ()
78 KALSI UT-02-002-071-003/26
(Lelta) 		3502002000NRG24060820230075520 11/08/2023 Vrindra Singh 3502002WL004349 Vrindra Singh 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043334 Vrindra Singh ()
79 KALSI UT-02-002-071-003/33
(Lelta) 		3502002000NRG24060820230075526 11/08/2023 Neelam 3502002WL004349 Neelam 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662043340 Neelam ()
SubTotal 65780 65780
80 KALSI UT-02-002-026-002/41
(Khunna Alman) 		3502002000NRG24100820230078051 11/08/2023 Jhoolo Devi 3502002WL004492 Jhoolo Devi 00354 PUNB0285200 3220 3220 Processed 18/08/2023 4662043461 Jhoolo Devi ()
SubTotal 3220 3220
81 KALSI UT-02-002-007-004/78
(Kanbua) 		3502002000NRG24090820230076773 11/08/2023 Bijju Dass 3502002WL004438 Bijju Dass 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662043460 Bijju Dass ()
82 KALSI UT-02-002-020-001/218
(Kotha Tarli) 		3502002000NRG24090820230076652 11/08/2023 Meera Khanna 3502002WL004428 Meera Khanna 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662043344 Meera Khanna ()
83 KALSI UT-02-002-020-001/5
(Kotha Tarli) 		3502002000NRG24090820230076660 11/08/2023 CHAHCHALA DEVI 3502002WL004428 CHAHCHALA DEVI 00354 PUNB0312800 3680 3680 Rejected 18/08/2023 4662043341 No Such Account
84 KALSI UT-02-002-020-001/67
(Kotha Tarli) 		3502002000NRG24100820230077425 11/08/2023 Sushila Devi 3502002WL004469 Sushila Devi 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662043346 Sushila Devi ()
85 KALSI UT-02-002-031-001/155
(Candau) 		3502002000NRG24100820230077593 11/08/2023 Yashpal Singh 3502002WL004475 Yashpal Singh 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662043459 Yashpal Singh ()
86 KALSI UT-02-002-031-001/160
(Candau) 		3502002000NRG24100820230077594 11/08/2023 Ankit Tomar 3502002WL004475 Ankit Tomar 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662043349 Ankit Tomar ()
87 KALSI UT-02-002-049-002/101
(Naraya) 		3502002000NRG24090820230076477 11/08/2023 Suba Devi 3502002WL004417 Suba Devi 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662043345 Suba Devi ()
88 KALSI UT-02-002-049-002/109
(Naraya) 		3502002000NRG24090820230076479 11/08/2023 DINESH NEGI 3502002WL004417 DINESH NEGI 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662043342 DINESH NEGI ()
89 KALSI UT-02-002-051-001/173
(Panjiya) 		3502002000NRG24110820230078066 11/08/2023 Anju Chauhan 3502002WL004495 Anju Chauhan 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662043350 Anju Chauhan ()
90 KALSI UT-02-002-058-003/29
(Bagana) 		3502002000NRG24090820230076728 11/08/2023 SEENA 3502002WL004437 SEENA 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662043347 SEENA ()
91 KALSI UT-02-002-085-001/112
(Hasti) 		3502002000NRG24090820230077389 11/08/2023 Sunita 3502002WL004466 Sunita 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662043343 Sunita ()
92 KALSI UT-02-002-085-001/208
(Hasti) 		3502002000NRG24090820230077391 11/08/2023 Sanjay 3502002WL004466 Sanjay 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662043348 Sanjay ()
93 KALSI UT-02-002-085-001/212
(Hasti) 		3502002000NRG24090820230077393 11/08/2023 Ravati 3502002WL004466 Ravati 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662043352 Ravati ()
94 KALSI UT-02-002-085-001/32
(Hasti) 		3502002000NRG24110820230078087 11/08/2023 Rahul Tomar 3502002WL004497 Rahul Tomar 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662043351 Rahul Tomar ()
SubTotal 48070 48070
95 KALSI UT-02-002-011-001/376
(Kalsi) 		3502002000NRG24090820230077290 11/08/2023 Manmohan Singh 3502002WL004458 Manmohan Singh 00354 PUNB0618800 2990 2990 Processed 18/08/2023 4662043458 Manmohan Singh ()
96 KALSI UT-02-002-074-001/84
(Sakrol) 		3502002000NRG24090820230077365 11/08/2023 Nisha 3502002WL004462 Nisha 00354 PUNB0618800 3220 3220 Processed 18/08/2023 4662043354 Nisha ()
97 KALSI UT-02-002-074-001/92
(Sakrol) 		3502002000NRG24090820230076547 11/08/2023 Renu Tomar 3502002WL004422 Renu Tomar 00354 PUNB0618800 3220 3220 Processed 18/08/2023 4662043353 Renu Tomar ()
SubTotal 9430 9430
98 KALSI UT-02-002-031-001/157
(Candau) 		3502002000NRG24070820230075750 11/08/2023 Pram Singh 3502002WL004369 Pram Singh 00415 SBIN0000586 3680 3680 Processed 18/08/2023 4662043355 MR PARAM SINGH ()
SubTotal 3680 3680
99 KALSI UT-02-002-013-002/56
(Kunna) 		3502002000NRG24100820230077685 11/08/2023 Dhajveer Singh Tomar 3502002WL004479 Dhajveer Singh Tomar 00415 SBIN0001258 3450 3450 Processed 18/08/2023 4662043356 MR DHAJVEER SINGH TOMAR ()
SubTotal 3450 3450
100 KALSI UT-02-002-001-001/164
(Astaad) 		3502002000NRG24090820230077383 11/08/2023 Geetaram Joshi 3502002WL004465 Geetaram Joshi 00415 SBIN0003133 3220 3220 Rejected 18/08/2023 4662043357 No Such Account
101 KALSI UT-02-002-011-001/237
(Kalsi) 		3502002000NRG24090820230077261 11/08/2023 Kamla Devi 3502002WL004458 Kamla Devi 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662043358 MRS KAMLA DEVI ()
102 KALSI UT-02-002-011-001/296
(Kalsi) 		3502002000NRG24090820230077269 11/08/2023 RADHA 3502002WL004458 RADHA 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662043457 MRS RADHA TOMAR ()
103 KALSI UT-02-002-011-001/302
(Kalsi) 		3502002000NRG24090820230077270 11/08/2023 PRADEP SINGH 3502002WL004458 PRADEP SINGH 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662043360 MR PRADEEP SINGH ()
104 KALSI UT-02-002-011-001/321
(Kalsi) 		3502002000NRG24090820230077275 11/08/2023 Diwan Singh 3502002WL004458 Diwan Singh 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662043454 MR DIWAN SINGH CHAUHAN ()
105 KALSI UT-02-002-011-001/362
(Kalsi) 		3502002000NRG24090820230077287 11/08/2023 PAPPU 3502002WL004458 PAPPU 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662043379 MR PAPPU ()
106 KALSI UT-02-002-011-001/375
(Kalsi) 		3502002000NRG24090820230076565 11/08/2023 Ranjita 3502002WL004425 Ranjita 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662043371 MISS RANJEETA ()
107 KALSI UT-02-002-011-001/399
(Kalsi) 		3502002000NRG24090820230077294 11/08/2023 Keshu Ram 3502002WL004458 Keshu Ram 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662043456 MR KESHO RAM ()
108 KALSI UT-02-002-011-001/406
(Kalsi) 		3502002000NRG24090820230077295 11/08/2023 Nitesh Kumar 3502002WL004458 Nitesh Kumar 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662043451 MR NITESH KUMAR ()
109 KALSI UT-02-002-011-001/446
(Kalsi) 		3502002000NRG24090820230076569 11/08/2023 Amrita 3502002WL004425 Amrita 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662043450 MISS NAMREETA ()
110 KALSI UT-02-002-011-001/479
(Kalsi) 		3502002000NRG24090820230077305 11/08/2023 Rashida Begum 3502002WL004458 Rashida Begum 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662043365 MRS RASHEEDA BEGAM ()
111 KALSI UT-02-002-011-001/487
(Kalsi) 		3502002000NRG24090820230077307 11/08/2023 Iram Fatima 3502002WL004458 Iram Fatima 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662043362 MR MOHAMMAD EBRAHIM ()
112 KALSI UT-02-002-038-001/319
(Dimau) 		3502002000NRG24100820230077570 11/08/2023 Virendra Singh Chauhan 3502002WL004474 Virendra Singh Chauhan 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662043383 MR VIRENDRA SINGH CHAUHAN ()
113 KALSI UT-02-002-040-001/28
(Tilwadi) 		3502002000NRG24110820230078380 11/08/2023 Poja Devi 3502002WL004518 Poja Devi 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662043453 MRS POOJA ()
114 KALSI UT-02-002-040-001/35
(Tilwadi) 		3502002000NRG24110820230078382 11/08/2023 Sharukh 3502002WL004518 Sharukh 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662043447 MR SHAHRUKH ()
115 KALSI UT-02-002-040-001/42
(Tilwadi) 		3502002000NRG24110820230078388 11/08/2023 Shashida 3502002WL004518 Shashida 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662043359 MR JULAFKAR ALLI ()
116 KALSI UT-02-002-040-001/46
(Tilwadi) 		3502002000NRG24110820230078390 11/08/2023 Deepa 3502002WL004518 Deepa 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662043374 MISS DEEPA ()
117 KALSI UT-02-002-046-001/12
(Dhoira) 		3502002000NRG24090820230076490 11/08/2023 Madnu 3502002WL004419 Madnu 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662043455 MR MADNU URF MADAN SINGH ()
118 KALSI UT-02-002-046-001/292
(Dhoira) 		3502002000NRG24090820230076502 11/08/2023 Suri Dutt 3502002WL004419 Suri Dutt 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662043375 MR SURI DUTT ()
119 KALSI UT-02-002-046-001/30
(Dhoira) 		3502002000NRG24090820230076504 11/08/2023 Thepa Ram 3502002WL004419 Thepa Ram 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662043372 MR THEPA RAM ()
120 KALSI UT-02-002-046-001/320
(Dhoira) 		3502002000NRG24090820230076510 11/08/2023 Shyam Singh Chauhan 3502002WL004419 Shyam Singh Chauhan 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662043381 MR MR SHYAM SINGH CHAUHAN ()
121 KALSI UT-02-002-046-001/91
(Dhoira) 		3502002000NRG24090820230076521 11/08/2023 Agnil 3502002WL004419 Agnil 00415 SBIN0003133 1840 1840 Processed 18/08/2023 4662043368 MR ANIL CHAUHAN ()
122 KALSI UT-02-002-051-001/157
(Panjiya) 		3502002000NRG24110820230078063 11/08/2023 Raghuveer Singh Chauhan 3502002WL004495 Raghuveer Singh Chauhan 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662043377 MR RAGHUVEER SINGH CHAUHAN ()
123 KALSI UT-02-002-051-001/171
(Panjiya) 		3502002000NRG24110820230078064 11/08/2023 Puran Singh Chauhan 3502002WL004495 Puran Singh Chauhan 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662043370 MR POORAN SINGH CHAUHAN ()
124 KALSI UT-02-002-051-001/173
(Panjiya) 		3502002000NRG24110820230078065 11/08/2023 Ravi Chauhan 3502002WL004495 Ravi Chauhan 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662043388 MR RAVINDAR CHAUHAN ()
125 KALSI UT-02-002-051-001/176
(Panjiya) 		3502002000NRG24110820230078070 11/08/2023 Santo Devi 3502002WL004495 Santo Devi 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662043373 MRS SANTO DEVI ()
126 KALSI UT-02-002-051-001/177
(Panjiya) 		3502002000NRG24110820230078071 11/08/2023 Bindra Devi 3502002WL004495 Bindra Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662043366 MS BINDRA DEVI ()
127 KALSI UT-02-002-051-001/185
(Panjiya) 		3502002000NRG24110820230078072 11/08/2023 Suman 3502002WL004495 Suman 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662043376 MS SUMAN DO DHYAN SINGH ()
128 KALSI UT-02-002-051-001/48
(Panjiya) 		3502002000NRG24110820230078073 11/08/2023 Katku Das 3502002WL004495 Katku Das 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662043363 MR KATKU DASS ()
129 KALSI UT-02-002-051-001/50
(Panjiya) 		3502002000NRG24110820230078074 11/08/2023 Dhanu Das 3502002WL004495 Dhanu Das 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662043364 MR DHANU ()
130 KALSI UT-02-002-071-003/30
(Lelta) 		3502002000NRG24060820230075524 11/08/2023 Rinki 3502002WL004349 Rinki 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662043369 MISS RINKI ()
131 KALSI UT-02-002-074-001/22
(Sakrol) 		3502002000NRG24070820230076151 11/08/2023 Suniota 3502002WL004394 Suniota 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662043378 MRS SUNITA ()
132 KALSI UT-02-002-074-001/5
(Sakrol) 		3502002000NRG24090820230077363 11/08/2023 Kamla Devi 3502002WL004462 Kamla Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662043448 MRS KAMLA DEVI ()
133 KALSI UT-02-002-074-002/22
(Sakrol) 		3502002000NRG24070820230076171 11/08/2023 Salari Devi 3502002WL004394 Salari Devi 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662043452 MRS SALARI DEVI ()
134 KALSI UT-02-002-074-002/27
(Sakrol) 		3502002000NRG24070820230076174 11/08/2023 Shamsher Singh 3502002WL004394 Shamsher Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662043361 MR SHAMSHER SINGH ()
135 KALSI UT-02-002-083-001/467
(Haripur) 		3502002000NRG24110820230078352 11/08/2023 Menakshi 3502002WL004516 Menakshi 00415 SBIN0003133 2300 2300 Processed 18/08/2023 4662043382 MISS MISS MINAKSHI ()
136 KALSI UT-02-002-083-001/589
(Haripur) 		3502002000NRG24110820230078364 11/08/2023 Babalu Singhz 3502002WL004516 Babalu Singhz 00415 SBIN0003133 2300 2300 Processed 18/08/2023 4662043387 MR BABALU SINGH ()
137 KALSI UT-02-002-083-001/589
(Haripur) 		3502002000NRG24110820230078365 11/08/2023 Sunita 3502002WL004516 Sunita 00415 SBIN0003133 2300 2300 Processed 18/08/2023 4662043380 MRS SUNITA ()
138 KALSI UT-02-002-083-001/593
(Haripur) 		3502002000NRG24110820230078371 11/08/2023 Babita Chauhan 3502002WL004516 Babita Chauhan 00415 SBIN0003133 2070 2070 Processed 18/08/2023 4662043386 MRS BABEETA CHAUHAN ()
139 KALSI UT-02-002-084-001/520
(Vyas Nahri) 		3502002000NRG24090820230077334 11/08/2023 ARJUN 3502002WL004460 ARJUN 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662043367 MR ARJUN CHAUHAN ()
140 KALSI UT-02-002-084-001/767
(Vyas Nahri) 		3502002000NRG24070820230075554 11/08/2023 Arvind 3502002WL004351 Arvind 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662043449 MR ARVIND SINGH ()
141 KALSI UT-02-002-084-001/776
(Vyas Nahri) 		3502002000NRG24070820230075556 11/08/2023 Najiya 3502002WL004351 Najiya 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662043384 MRS NAJIYA ()
142 KALSI UT-02-002-085-001/72
(Hasti) 		3502002000NRG24110820230078089 11/08/2023 Sunita Tomar 3502002WL004497 Sunita Tomar 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662043385 MRS SUNITA CHAUHAN ()
SubTotal 129030 129030
143 KALSI UT-02-002-008-003/64
(Kyari) 		3502002000NRG24090820230076549 11/08/2023 Sushila Devi 3502002WL004423 Sushila Devi 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662043389 MRS SUSHILA PANDEY ()
SubTotal 2530 2530
144 KALSI UT-02-002-071-001/292
(Lelta) 		3502002000NRG24060820230075486 11/08/2023 Anita Devi 3502002WL004349 Anita Devi 00415 SBIN0005475 3220 3220 Processed 18/08/2023 4662043390 MRS ANITA DEVI ()
SubTotal 3220 3220
145 KALSI UT-02-002-008-004/45
(Kyari) 		3502002000NRG24090820230076553 11/08/2023 Gulab Singh 3502002WL004423 Gulab Singh 00415 SBIN0006805 3220 3220 Processed 18/08/2023 4662043391 MR GULAB SINGH ()
SubTotal 3220 3220
146 KALSI UT-02-002-071-001/294
(Lelta) 		3502002000NRG24060820230075488 11/08/2023 Vineeta Devi 3502002WL004349 Vineeta Devi 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662043395 MRS VINEETA DEVI ()
147 KALSI UT-02-002-071-003/28
(Lelta) 		3502002000NRG24060820230075521 11/08/2023 Sunita 3502002WL004349 Sunita 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662043393 MRS SUNITA ()
148 KALSI UT-02-002-071-003/32
(Lelta) 		3502002000NRG24060820230075525 11/08/2023 Kiran 3502002WL004349 Kiran 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662043394 MISS KIRAN TOMAR ()
149 KALSI UT-02-002-085-001/72
(Hasti) 		3502002000NRG24110820230078088 11/08/2023 Digamber Singh 3502002WL004497 Digamber Singh 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662043392 MR VIVEK TOMAR ()
SubTotal 12880 12880
150 KALSI UT-02-002-001-001/20
(Astaad) 		3502002000NRG24090820230077384 11/08/2023 Hans Ram 3502002WL004465 Hans Ram 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662043397 MR HANS RAM ()
151 KALSI UT-02-002-007-003/74
(Kanbua) 		3502002000NRG24110820230078417 11/08/2023 Jhuno Devo 3502002WL004520 Jhuno Devo 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662043401 MRS JHUNO DEVI ()
152 KALSI UT-02-002-020-001/147
(Kotha Tarli) 		3502002000NRG24090820230076638 11/08/2023 Savita 3502002WL004428 Savita 00415 SBIN0017289 3680 3680 Processed 18/08/2023 4662043403 MRS SAVITA DEVI ()
153 KALSI UT-02-002-020-001/167
(Kotha Tarli) 		3502002000NRG24090820230076639 11/08/2023 Genda 3502002WL004428 Genda 00415 SBIN0017289 2760 2760 Processed 18/08/2023 4662043400 MR GENDA DAS ()
154 KALSI UT-02-002-020-001/6
(Kotha Tarli) 		3502002000NRG24090820230076663 11/08/2023 PRABHA 3502002WL004428 PRABHA 00415 SBIN0017289 3680 3680 Processed 18/08/2023 4662043399 MRS PRABHA DEVI ()
155 KALSI UT-02-002-023-001/103
(Khamroli) 		3502002000NRG24110820230078171 11/08/2023 Namrta 3502002WL004507 Namrta 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662043404 MRS NAMRTA ()
156 KALSI UT-02-002-049-002/46
(Naraya) 		3502002000NRG24090820230076481 11/08/2023 Tikam Singh 3502002WL004417 Tikam Singh 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662043398 MR TIKAM SINGH ()
157 KALSI UT-02-002-049-002/96
(Naraya) 		3502002000NRG24090820230076484 11/08/2023 Manoj Das 3502002WL004417 Manoj Das 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662043396 MR MANOJ DAS ()
158 KALSI UT-02-002-085-001/119
(Hasti) 		3502002000NRG24090820230076534 11/08/2023 GYAR SINGH 3502002WL004421 GYAR SINGH 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662043402 MR GYAR SINGH ()
SubTotal 29900 29900
159 KALSI UT-02-002-015-001/152
(Chor kunawa) 		3502002000NRG24090820230076588 11/08/2023 Surendra Singh 3502002WL004426 Surendra Singh 00468 UBIN0560197 3450 3450 Processed 18/08/2023 4662043437 Surendra Singh ()
160 KALSI UT-02-002-015-001/153
(Chor kunawa) 		3502002000NRG24090820230076589 11/08/2023 Shuban Tomar 3502002WL004426 Shuban Tomar 00468 UBIN0560197 3450 3450 Processed 18/08/2023 4662043438 Shuban Tomar ()
161 KALSI UT-02-002-015-001/159
(Chor kunawa) 		3502002000NRG24090820230076591 11/08/2023 Devender Singh 3502002WL004426 Devender Singh 00468 UBIN0560197 3450 3450 Processed 18/08/2023 4662043489 Devender Singh ()
SubTotal 10350 10350
162 KALSI UT-02-002-001-001/87
(Astaad) 		3502002000NRG24090820230077386 11/08/2023 MANISH 3502002WL004465 MANISH 00479 SBIN0RRUTGB 3220 3220 Rejected 18/08/2023 4662043405 No Such Account
163 KALSI UT-02-002-007-003/15
(Kanbua) 		3502002000NRG24110820230078413 11/08/2023 PREM DASS 3502002WL004520 PREM DASS 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662043412 PREM DASS ()
164 KALSI UT-02-002-013-001/16
(Kunna) 		3502002000NRG24100820230077671 11/08/2023 BHUPENDER DAS 3502002WL004479 BHUPENDER DAS 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662043444 BHUPENDER DAS ()
165 KALSI UT-02-002-013-001/17
(Kunna) 		3502002000NRG24090820230076621 11/08/2023 KAPIL 3502002WL004427 KAPIL 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662043423 KAPIL ()
166 KALSI UT-02-002-013-001/17
(Kunna) 		3502002000NRG24090820230076620 11/08/2023 RAHUL 3502002WL004427 RAHUL 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662043419 RAHUL ()
167 KALSI UT-02-002-013-001/22
(Kunna) 		3502002000NRG24090820230076622 11/08/2023 Bhawano Devi 3502002WL004427 Bhawano Devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662043433 Bhawano Devi ()
168 KALSI UT-02-002-013-001/22
(Kunna) 		3502002000NRG24090820230076623 11/08/2023 Reeha 3502002WL004427 Reeha 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662043418 Reeha ()
169 KALSI UT-02-002-013-001/41
(Kunna) 		3502002000NRG24090820230076627 11/08/2023 Geeta Devi 3502002WL004427 Geeta Devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662043422 Geeta Devi ()
170 KALSI UT-02-002-013-001/41
(Kunna) 		3502002000NRG24090820230076626 11/08/2023 Rainveer Singh 3502002WL004427 Rainveer Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662043436 Rainveer Singh ()
171 KALSI UT-02-002-013-002/36
(Kunna) 		3502002000NRG24100820230077680 11/08/2023 SULTAN SINGH 3502002WL004479 SULTAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662043406 SULTAN SINGH ()
172 KALSI UT-02-002-015-001/31
(Chor kunawa) 		3502002000NRG24090820230076600 11/08/2023 Sanpo Devi 3502002WL004426 Sanpo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662043421 Sanpo Devi ()
173 KALSI UT-02-002-019-001/6
(Dou) 		3502002000NRG24090820230076531 11/08/2023 Sarder Singh 3502002WL004420 Sarder Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662043440 Sarder Singh ()
174 KALSI UT-02-002-020-001/12
(Kotha Tarli) 		3502002000NRG24100820230077420 11/08/2023 Kunwar Singh 3502002WL004469 Kunwar Singh 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662043411 Kunwar Singh ()
175 KALSI UT-02-002-020-001/134
(Kotha Tarli) 		3502002000NRG24090820230076633 11/08/2023 Tikam Singh 3502002WL004428 Tikam Singh 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662043446 Tikam Singh ()
176 KALSI UT-02-002-020-001/9
(Kotha Tarli) 		3502002000NRG24090820230076670 11/08/2023 PRATAP SINGH 3502002WL004428 PRATAP SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662043429 PRATAP SINGH ()
177 KALSI UT-02-002-021-001/21
(Koruwa) 		3502002000NRG24090820230076558 11/08/2023 Hukam Singh 3502002WL004424 Hukam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043445 Hukam Singh ()
178 KALSI UT-02-002-028-001/2
(Gaski) 		3502002000NRG24070820230075651 11/08/2023 HRIDAYA SINGH 3502002WL004358 HRIDAYA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662043408 HRIDAYA SINGH ()
179 KALSI UT-02-002-028-001/2
(Gaski) 		3502002000NRG24070820230075652 11/08/2023 MEERA DEVI 3502002WL004358 MEERA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662043417 MEERA DEVI ()
180 KALSI UT-02-002-028-002/28
(Gaski) 		3502002000NRG24070820230075654 11/08/2023 Jagat Singh 3502002WL004358 Jagat Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662043409 Jagat Singh ()
181 KALSI UT-02-002-031-001/14
(Candau) 		3502002000NRG24070820230075745 11/08/2023 JAWAHER SINGH 3502002WL004369 JAWAHER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662043413 JAWAHER SINGH ()
182 KALSI UT-02-002-031-001/169
(Candau) 		3502002000NRG24070820230075751 11/08/2023 Jeetu Varma 3502002WL004369 Jeetu Varma 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662043431 Jeetu Varma ()
183 KALSI UT-02-002-031-001/54
(Candau) 		3502002000NRG24070820230075755 11/08/2023 Chandan Singh 3502002WL004369 Chandan Singh 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662043427 Chandan Singh ()
184 KALSI UT-02-002-038-001/224
(Dimau) 		3502002000NRG24100820230077552 11/08/2023 NUPO DEVI 3502002WL004474 NUPO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662043425 NUPO DEVI ()
185 KALSI UT-02-002-038-001/312
(Dimau) 		3502002000NRG24100820230077568 11/08/2023 Kanta Devi 3502002WL004474 Kanta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662043442 Kanta Devi ()
186 KALSI UT-02-002-050-001/25
(Slaga) 		3502002000NRG24110820230078075 11/08/2023 Bhiparu 3502002WL004496 Bhiparu 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662043414 Bhiparu ()
187 KALSI UT-02-002-050-001/55
(Slaga) 		3502002000NRG24110820230078079 11/08/2023 Shaba 3502002WL004496 Shaba 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662043424 Shaba ()
188 KALSI UT-02-002-051-001/174
(Panjiya) 		3502002000NRG24110820230078067 11/08/2023 Kavita Chauhan 3502002WL004495 Kavita Chauhan 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662043420 Kavita Chauhan ()
189 KALSI UT-02-002-071-001/185
(Lelta) 		3502002000NRG24060820230075470 11/08/2023 Ashadi Devi 3502002WL004349 Ashadi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662043428 Ashadi Devi ()
190 KALSI UT-02-002-071-001/236
(Lelta) 		3502002000NRG24060820230075473 11/08/2023 Bhaju 3502002WL004349 Bhaju 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662043439 Bhaju ()
191 KALSI UT-02-002-071-001/282
(Lelta) 		3502002000NRG24060820230075485 11/08/2023 Vikram Singh 3502002WL004349 Vikram Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662043435 Vikram Singh ()
192 KALSI UT-02-002-071-001/50
(Lelta) 		3502002000NRG24060820230075493 11/08/2023 Urmila Devi 3502002WL004349 Urmila Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662043441 Urmila Devi ()
193 KALSI UT-02-002-071-001/51
(Lelta) 		3502002000NRG24060820230075494 11/08/2023 Nro Devi 3502002WL004349 Nro Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662043430 Nro Devi ()
194 KALSI UT-02-002-071-001/7
(Lelta) 		3502002000NRG24060820230075499 11/08/2023 Suno Devi 3502002WL004349 Suno Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662043432 Suno Devi ()
195 KALSI UT-02-002-074-001/19
(Sakrol) 		3502002000NRG24070820230076150 11/08/2023 DHYAN SINGH 3502002WL004394 DHYAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662043443 DHYAN SINGH ()
196 KALSI UT-02-002-074-001/67
(Sakrol) 		3502002000NRG24090820230076543 11/08/2023 Manti Devi 3502002WL004422 Manti Devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662043410 Manti Devi ()
197 KALSI UT-02-002-078-001/34
(Savai) 		3502002000NRG24090820230076789 11/08/2023 KANTI DAS 3502002WL004439 KANTI DAS 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662043407 KANTI DAS ()
198 KALSI UT-02-002-085-001/114
(Hasti) 		3502002000NRG24110820230078083 11/08/2023 TIKAM SINGH 3502002WL004497 TIKAM SINGH 00479 SBIN0RRUTGB 3220 3220 Rejected 18/08/2023 4662043426 No Such Account
199 KALSI UT-02-002-085-001/190
(Hasti) 		3502002000NRG24090820230077250 11/08/2023 Vikram Singh Tomar 3502002WL004457 Vikram Singh Tomar 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662043434 Vikram Singh Tomar ()
200 KALSI UT-02-002-085-001/57
(Hasti) 		3502002000NRG24090820230077400 11/08/2023 Chammo Devi 3502002WL004466 Chammo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662043416 Chammo Devi ()
201 KALSI UT-02-002-085-001/63
(Hasti) 		3502002000NRG24090820230077253 11/08/2023 Sabbo Devi 3502002WL004457 Sabbo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662043415 Sabbo Devi ()
SubTotal 128570 128570
Total 622380 622380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_110823FTO_51057 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3680
2 KALSI UT3502002_110823FTO_51057 Canara Bank CNRB0002211 VIKASNAGAR 2990
3 KALSI UT3502002_110823FTO_51057 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 1610
4 KALSI UT3502002_110823FTO_51057 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3450
5 KALSI UT3502002_110823FTO_51057 Oriental Bank of Comm. ORBC0100010 VIKAS NAGAR 3450
6 KALSI UT3502002_110823FTO_51057 Punjab National Bank PUNB0063900 DAK PATHAR 20700
7 KALSI UT3502002_110823FTO_51057 Punjab National Bank PUNB0088600 VIKASNAGAR 2300
8 KALSI UT3502002_110823FTO_51057 Punjab National Bank PUNB0108200 CHAKRATA 20700
9 KALSI UT3502002_110823FTO_51057 Punjab National Bank PUNB0109900 LAKHWAR 8970
10 KALSI UT3502002_110823FTO_51057 Punjab National Bank PUNB0110000 NAGTHAT 5520
11 KALSI UT3502002_110823FTO_51057 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 93150
12 KALSI UT3502002_110823FTO_51057 Punjab National Bank PUNB0160410 Dharmawala 2530
13 KALSI UT3502002_110823FTO_51057 Punjab National Bank PUNB0236500 KOTI COLONY 65780
14 KALSI UT3502002_110823FTO_51057 Punjab National Bank PUNB0285200 BANDERKOT 3220
15 KALSI UT3502002_110823FTO_51057 Punjab National Bank PUNB0312800 SAHIYA 48070
16 KALSI UT3502002_110823FTO_51057 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 9430
17 KALSI UT3502002_110823FTO_51057 State Bank of India SBIN0000586 RANI PUR 3680
18 KALSI UT3502002_110823FTO_51057 State Bank of India SBIN0001258 CHAKRATA 3450
19 KALSI UT3502002_110823FTO_51057 State Bank of India SBIN0003133 KALSI 129030
20 KALSI UT3502002_110823FTO_51057 State Bank of India SBIN0003293 PUROLA 2530
21 KALSI UT3502002_110823FTO_51057 State Bank of India SBIN0005475 DHARAMPUR 3220
22 KALSI UT3502002_110823FTO_51057 State Bank of India SBIN0006805 DAMTA 3220
23 KALSI UT3502002_110823FTO_51057 State Bank of India SBIN0008001 VIKAS NAGAR 12880
24 KALSI UT3502002_110823FTO_51057 State Bank of India SBIN0017289 SHIYA 29900
25 KALSI UT3502002_110823FTO_51057 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 10350
26 KALSI UT3502002_110823FTO_51057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 28980
27 KALSI UT3502002_110823FTO_51057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 12650
28 KALSI UT3502002_110823FTO_51057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 9430
29 KALSI UT3502002_110823FTO_51057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 29670
30 KALSI UT3502002_110823FTO_51057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 44620
31 KALSI UT3502002_110823FTO_51057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220

Download In Excel