Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:29:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_010422FTO_691
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-02-002-029-001/63
(Gangrao) 		3502002000NRG22310320220146369 01/04/2022 Digamber Singh 3502002WL012032 Digamber Singh 00051 MAHB0001015 2448 2448 Processed 03/05/2022 0817378069 DigamberSingh ()
SubTotal 2448 2448
2 KALSI UT-02-002-037-003/79
(Dagura) 		3502002000NRG22010420220146812 01/04/2022 Matveer Singh 3502002WL012059 Matveer Singh 00078 CNRB0001182 2856 2856 Processed 03/05/2022 0817378024 MatveerSingh ()
SubTotal 2856 2856
3 KALSI UT-02-002-029-001/159
(Gangrao) 		3502002000NRG22310320220146350 01/04/2022 Jhulo Devi 3502002WL012032 Jhulo Devi 00078 CNRB0002211 1632 1632 Processed 03/05/2022 0817378025 JhuloDevi ()
SubTotal 1632 1632
4 KALSI UT-02-002-077-001/76
(Ichala) 		3502002000NRG22310320220146497 01/04/2022 Purnima Devi 3502002WL012039 Purnima Devi 00078 CNRB0004633 2856 2856 Processed 03/05/2022 0817378026 PurnimaDevi ()
SubTotal 2856 2856
5 KALSI UT-02-002-072-001/215
(Lorli) 		3502002000NRG22010420220147663 01/04/2022 Shoba Devi 3502002WL012168 Shoba Devi 00089 CBIN0281909 2856 2856 Processed 03/05/2022 0817378070 ShobaDevi ()
SubTotal 2856 2856
6 KALSI UT-02-002-029-001/116
(Gangrao) 		3502002000NRG22310320220146339 01/04/2022 MAMTA DEVI 3502002WL012032 MAMTA DEVI 00354 PUNB0040700 1224 1224 Processed 03/05/2022 0817378068 MAMTADEVI ()
SubTotal 1224 1224
7 KALSI UT-02-002-001-003/70
(Astaad) 		3502002000NRG22010420220147365 01/04/2022 Baru 3502002WL012117 Baru 00354 PUNB0063900 1632 1632 Processed 03/05/2022 0817378065 Baru ()
8 KALSI UT-02-002-019-002/94
(Dou) 		3502002000NRG22010420220147577 01/04/2022 Kashmiri 3502002WL012154 Kashmiri 00354 PUNB0063900 408 408 Processed 03/05/2022 0817378066 Kashmiri ()
9 KALSI UT-02-002-037-003/38
(Dagura) 		3502002000NRG22010420220146810 01/04/2022 Chandan Singh 3502002WL012059 Chandan Singh 00354 PUNB0063900 2856 2856 Processed 03/05/2022 0817378067 ChandanSingh ()
10 KALSI UT-02-002-065-002/99
(Rikhad) 		3502002000NRG22010420220147350 01/04/2022 Annu Tomar 3502002WL012115 Annu Tomar 00354 PUNB0063900 2856 2856 Processed 03/05/2022 0817378027 AnnuTomar ()
SubTotal 7752 7752
11 KALSI UT-02-002-072-001/207
(Lorli) 		3502002000NRG22010420220147662 01/04/2022 Kamla Devi 3502002WL012168 Kamla Devi 00354 PUNB0088600 2856 2856 Processed 03/05/2022 0817378064 KamlaDevi ()
SubTotal 2856 2856
12 KALSI UT-02-002-081-001/40
(DILAU) 		3502002000NRG22010420220147200 01/04/2022 Usha Devi 3502002WL012096 Usha Devi 00354 PUNB0093010 2040 2040 Processed 03/05/2022 0817378028 UshaDevi ()
SubTotal 2040 2040
13 KALSI UT-02-002-015-001/125
(Chor kunawa) 		3502002000NRG22010420220147135 01/04/2022 Meeru 3502002WL012089 Meeru 00354 PUNB0108200 2856 2856 Processed 03/05/2022 0817378063 Meeru ()
14 KALSI UT-02-002-015-001/85
(Chor kunawa) 		3502002000NRG22010420220147139 01/04/2022 GAJENDRA 3502002WL012089 GAJENDRA 00354 PUNB0108200 2856 2856 Processed 03/05/2022 0817378033 GAJENDRA ()
15 KALSI UT-02-002-041-001/134
(Thana) 		3502002000NRG22010420220147310 01/04/2022 Romika Joshi 3502002WL012112 Romika Joshi 00354 PUNB0108200 1632 1632 Processed 03/05/2022 0817378032 RomikaJoshi ()
16 KALSI UT-02-002-041-001/138
(Thana) 		3502002000NRG22010420220147311 01/04/2022 Maya Dutt Joshi 3502002WL012112 Maya Dutt Joshi 00354 PUNB0108200 408 408 Processed 03/05/2022 0817378030 MayaDuttJoshi ()
17 KALSI UT-02-002-066-001/47
(Nithala) 		3502002000NRG22010420220147634 01/04/2022 Reena Devi 3502002WL012161 Reena Devi 00354 PUNB0108200 2856 2856 Processed 03/05/2022 0817378031 ReenaDevi ()
18 KALSI UT-02-002-072-001/206
(Lorli) 		3502002000NRG22010420220147381 01/04/2022 Aasima 3502002WL012118 Aasima 00354 PUNB0108200 612 612 Processed 03/05/2022 0817378062 Aasima ()
19 KALSI UT-02-002-077-001/77
(Ichala) 		3502002000NRG22310320220146498 01/04/2022 Keshar Singh 3502002WL012039 Keshar Singh 00354 PUNB0108200 2856 2856 Processed 03/05/2022 0817378029 KesharSingh ()
SubTotal 14076 14076
20 KALSI UT-02-002-008-003/43
(Kyari) 		3502002000NRG22310320220146389 01/04/2022 SHANTI DASS 3502002WL012034 SHANTI DASS 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817378073 SHANTIDASS ()
21 KALSI UT-02-002-008-003/48
(Kyari) 		3502002000NRG22310320220146390 01/04/2022 Ravi Kumar 3502002WL012034 Ravi Kumar 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817378012 RaviKumar ()
22 KALSI UT-02-002-025-001/111
(Khati) 		3502002000NRG22310320220146463 01/04/2022 Priyatama 3502002WL012038 Priyatama 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817378087 Priyatama ()
23 KALSI UT-02-002-025-001/132
(Khati) 		3502002000NRG22310320220146467 01/04/2022 Neelam 3502002WL012038 Neelam 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817378022 Neelam ()
24 KALSI UT-02-002-025-001/136
(Khati) 		3502002000NRG22310320220146469 01/04/2022 Naveen 3502002WL012038 Naveen 00354 PUNB0110000 1836 1836 Processed 03/05/2022 0817378088 Naveen ()
25 KALSI UT-02-002-025-001/67
(Khati) 		3502002000NRG22310320220146474 01/04/2022 Dhom Singh 3502002WL012038 Dhom Singh 00354 PUNB0110000 2652 2652 Processed 03/05/2022 0817378083 DhomSingh ()
26 KALSI UT-02-002-025-001/7
(Khati) 		3502002000NRG22310320220146475 01/04/2022 Bhavano Devi 3502002WL012038 Bhavano Devi 00354 PUNB0110000 2652 2652 Processed 03/05/2022 0817378010 BhavanoDevi ()
27 KALSI UT-02-002-026-001/32
(Khunna Alman) 		3502002000NRG22010420220146920 01/04/2022 Suresh Kumar 3502002WL012067 Suresh Kumar 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817378078 SureshKumar ()
28 KALSI UT-02-002-029-001/169
(Gangrao) 		3502002000NRG22310320220146355 01/04/2022 Bimla 3502002WL012032 Bimla 00354 PUNB0110000 1632 1632 Processed 03/05/2022 0817378015 Bimla ()
29 KALSI UT-02-002-029-001/169
(Gangrao) 		3502002000NRG22310320220146354 01/04/2022 Dodu Dass 3502002WL012032 Dodu Dass 00354 PUNB0110000 1632 1632 Processed 03/05/2022 0817378014 DoduDass ()
30 KALSI UT-02-002-029-001/194
(Gangrao) 		3502002000NRG22310320220146358 01/04/2022 Reeta Devi 3502002WL012032 Reeta Devi 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817378009 ReetaDevi ()
31 KALSI UT-02-002-029-001/48
(Gangrao) 		3502002000NRG22310320220146364 01/04/2022 Shirmali Devi 3502002WL012032 Shirmali Devi 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817378076 ShirmaliDevi ()
32 KALSI UT-02-002-029-001/93
(Gangrao) 		3502002000NRG22310320220146373 01/04/2022 Subham Chauhan 3502002WL012032 Subham Chauhan 00354 PUNB0110000 612 612 Processed 03/05/2022 0817378077 SubhamChauhan ()
33 KALSI UT-02-002-034-001/18
(Jendau) 		3502002000NRG22310320220146375 01/04/2022 Narayan 3502002WL012033 Narayan 00354 PUNB0110000 3060 3060 Rejected 04/05/2022 0817378079 No Such Account
34 KALSI UT-02-002-034-001/19
(Jendau) 		3502002000NRG22310320220146376 01/04/2022 KESHAR SINGH 3502002WL012033 KESHAR SINGH 00354 PUNB0110000 3060 3060 Processed 03/05/2022 0817378011 KESHARSINGH ()
35 KALSI UT-02-002-034-001/31
(Jendau) 		3502002000NRG22310320220146377 01/04/2022 BHOPALU DASS 3502002WL012033 BHOPALU DASS 00354 PUNB0110000 3060 3060 Processed 03/05/2022 0817378074 BHOPALUDASS ()
36 KALSI UT-02-002-034-001/47
(Jendau) 		3502002000NRG22310320220146379 01/04/2022 Nisha Chauhan 3502002WL012033 Nisha Chauhan 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817378075 NishaChauhan ()
37 KALSI UT-02-002-034-001/48
(Jendau) 		3502002000NRG22310320220146380 01/04/2022 Baldev Singh 3502002WL012033 Baldev Singh 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817378080 BaldevSingh ()
38 KALSI UT-02-002-034-001/51
(Jendau) 		3502002000NRG22310320220146382 01/04/2022 Jasveer Singh 3502002WL012033 Jasveer Singh 00354 PUNB0110000 3060 3060 Processed 03/05/2022 0817378089 JasveerSingh ()
39 KALSI UT-02-002-034-001/93
(Jendau) 		3502002000NRG22310320220146386 01/04/2022 Bhado Devi 3502002WL012033 Bhado Devi 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817378084 BhadoDevi ()
40 KALSI UT-02-002-034-002/23
(Jendau) 		3502002000NRG22310320220146387 01/04/2022 Gyaru Das 3502002WL012033 Gyaru Das 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817378086 GyaruDas ()
41 KALSI UT-02-002-059-001/1
(Bisoi) 		3502002000NRG22010420220146779 01/04/2022 Urmila Devi 3502002WL012058 Urmila Devi 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817378035 UrmilaDevi ()
42 KALSI UT-02-002-059-001/120
(Bisoi) 		3502002000NRG22010420220146781 01/04/2022 Taro Devi 3502002WL012058 Taro Devi 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817378013 TaroDevi ()
43 KALSI UT-02-002-059-001/165
(Bisoi) 		3502002000NRG22010420220146784 01/04/2022 Meemo 3502002WL012058 Meemo 00354 PUNB0110000 2040 2040 Processed 03/05/2022 0817378018 Meemo ()
44 KALSI UT-02-002-059-001/24
(Bisoi) 		3502002000NRG22010420220147142 01/04/2022 Chaman Singh 3502002WL012090 Chaman Singh 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817378021 ChamanSingh ()
45 KALSI UT-02-002-059-001/28
(Bisoi) 		3502002000NRG22010420220147143 01/04/2022 Nanak Chand 3502002WL012090 Nanak Chand 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817378081 NanakChand ()
46 KALSI UT-02-002-059-001/29
(Bisoi) 		3502002000NRG22010420220146789 01/04/2022 Hari lal 3502002WL012058 Hari lal 00354 PUNB0110000 2040 2040 Processed 03/05/2022 0817378017 Harilal ()
47 KALSI UT-02-002-059-001/3
(Bisoi) 		3502002000NRG22010420220146790 01/04/2022 SHEELA DEVI 3502002WL012058 SHEELA DEVI 00354 PUNB0110000 2040 2040 Processed 03/05/2022 0817378016 SHEELADEVI ()
48 KALSI UT-02-002-059-001/40
(Bisoi) 		3502002000NRG22010420220146791 01/04/2022 Hamindr Singh 3502002WL012058 Hamindr Singh 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817378023 HamindrSingh ()
49 KALSI UT-02-002-059-001/42
(Bisoi) 		3502002000NRG22010420220146792 01/04/2022 Sobhan Dass 3502002WL012058 Sobhan Dass 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817378034 SobhanDass ()
50 KALSI UT-02-002-059-001/60
(Bisoi) 		3502002000NRG22010420220147144 01/04/2022 Harish 3502002WL012090 Harish 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817378061 Harish ()
51 KALSI UT-02-002-059-001/71
(Bisoi) 		3502002000NRG22010420220146795 01/04/2022 Jhulo Devi 3502002WL012058 Jhulo Devi 00354 PUNB0110000 2040 2040 Processed 03/05/2022 0817378082 JhuloDevi ()
52 KALSI UT-02-002-059-001/72
(Bisoi) 		3502002000NRG22010420220146796 01/04/2022 Sangeeta 3502002WL012058 Sangeeta 00354 PUNB0110000 2040 2040 Processed 03/05/2022 0817378019 Sangeeta ()
53 KALSI UT-02-002-059-001/80
(Bisoi) 		3502002000NRG22010420220146797 01/04/2022 Sunita Devi 3502002WL012058 Sunita Devi 00354 PUNB0110000 2040 2040 Processed 03/05/2022 0817378085 SunitaDevi ()
54 KALSI UT-02-002-059-001/82
(Bisoi) 		3502002000NRG22010420220146798 01/04/2022 Rina Devi 3502002WL012058 Rina Devi 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817378020 RinaDevi ()
SubTotal 86904 86904
55 KALSI UT-02-002-007-001/171
(Kanbua) 		3502002000NRG22010420220146814 01/04/2022 Ramesh Singh 3502002WL012060 Ramesh Singh 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817378092 RameshSingh ()
56 KALSI UT-02-002-007-001/172
(Kanbua) 		3502002000NRG22010420220146816 01/04/2022 Puran Singh Panwar 3502002WL012060 Puran Singh Panwar 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817378091 PuranSinghPanwar ()
57 KALSI UT-02-002-012-001/82
(Kaha Nehra Punah) 		3502002000NRG22010420220147468 01/04/2022 Kuldeep 3502002WL012130 Kuldeep 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817378006 Kuldeep ()
58 KALSI UT-02-002-012-003/20
(Kaha Nehra Punah) 		3502002000NRG22010420220147469 01/04/2022 Anand 3502002WL012130 Anand 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817377972 Anand ()
59 KALSI UT-02-002-019-002/130
(Dou) 		3502002000NRG22010420220147312 01/04/2022 Sheela Devi 3502002WL012113 Sheela Devi 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817378007 SheelaDevi ()
60 KALSI UT-02-002-039-001/6
(Rupau) 		3502002000NRG22010420220147637 01/04/2022 MANARAM 3502002WL012163 MANARAM 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817378093 MANARAM ()
61 KALSI UT-02-002-054-002/68
(Bansar) 		3502002000NRG22010420220146877 01/04/2022 Ankit 3502002WL012063 Ankit 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817378005 Ankit ()
62 KALSI UT-02-002-056-001/92
(Basaya) 		3502002000NRG22010420220146905 01/04/2022 Tikam Singh 3502002WL012064 Tikam Singh 00354 PUNB0132600 2448 2448 Processed 03/05/2022 0817378008 TikamSingh ()
63 KALSI UT-02-002-065-002/103
(Rikhad) 		3502002000NRG22010420220147342 01/04/2022 Anita Tomar 3502002WL012115 Anita Tomar 00354 PUNB0132600 612 612 Processed 03/05/2022 0817378090 AnitaTomar ()
64 KALSI UT-02-002-086-001/51
(Bijhu) 		3502002000NRG22010420220147338 01/04/2022 INDER SINGH 3502002WL012114 INDER SINGH 00354 PUNB0132600 1428 1428 Processed 03/05/2022 0817378004 INDERSINGH ()
SubTotal 24480 24480
65 KALSI UT-02-002-019-002/158
(Dou) 		3502002000NRG22010420220147573 01/04/2022 Virendra Rana 3502002WL012154 Virendra Rana 00354 PUNB0236500 408 408 Processed 03/05/2022 0817377926 VirendraRana ()
66 KALSI UT-02-002-019-002/160
(Dou) 		3502002000NRG22010420220147574 01/04/2022 Narendra 3502002WL012154 Narendra 00354 PUNB0236500 2448 2448 Processed 03/05/2022 0817377999 Narendra ()
67 KALSI UT-02-002-019-002/9
(Dou) 		3502002000NRG22010420220147575 01/04/2022 Pinky Rana 3502002WL012154 Pinky Rana 00354 PUNB0236500 2856 2856 Processed 03/05/2022 0817377928 PinkyRana ()
68 KALSI UT-02-002-081-002/24
(DILAU) 		3502002000NRG22310320220146393 01/04/2022 RATAN SINGH 3502002WL012035 RATAN SINGH 00354 PUNB0236500 3264 3264 Processed 03/05/2022 0817377929 RATANSINGH ()
69 KALSI UT-02-002-081-002/25
(DILAU) 		3502002000NRG22310320220146394 01/04/2022 BHOLA 3502002WL012035 BHOLA 00354 PUNB0236500 3264 3264 Processed 03/05/2022 0817377973 BHOLA ()
70 KALSI UT-02-002-081-002/31
(DILAU) 		3502002000NRG22310320220146395 01/04/2022 JAGTU 3502002WL012035 JAGTU 00354 PUNB0236500 3264 3264 Processed 03/05/2022 0817378000 JAGTU ()
71 KALSI UT-02-002-081-002/62
(DILAU) 		3502002000NRG22310320220146396 01/04/2022 Ghayan Dass 3502002WL012035 Ghayan Dass 00354 PUNB0236500 1020 1020 Processed 03/05/2022 0817377927 GhayanDass ()
SubTotal 16524 16524
72 KALSI UT-02-002-002-001/169
(Udpalta) 		3502002000NRG22010420220146837 01/04/2022 Kripal Singh 3502002WL012061 Kripal Singh 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817378130 KripalSingh ()
73 KALSI UT-02-002-002-001/218
(Udpalta) 		3502002000NRG22010420220146844 01/04/2022 Ravindra Rai 3502002WL012061 Ravindra Rai 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817378058 RavindraRai ()
74 KALSI UT-02-002-002-001/223
(Udpalta) 		3502002000NRG22010420220146845 01/04/2022 Dharam Singh Rai 3502002WL012061 Dharam Singh Rai 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817378097 DharamSinghRai ()
75 KALSI UT-02-002-002-001/224
(Udpalta) 		3502002000NRG22010420220146846 01/04/2022 Sapna 3502002WL012061 Sapna 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817378123 Sapna ()
76 KALSI UT-02-002-002-001/225
(Udpalta) 		3502002000NRG22010420220146847 01/04/2022 Munna 3502002WL012061 Munna 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817378122 Munna ()
77 KALSI UT-02-002-002-001/234
(Udpalta) 		3502002000NRG22010420220146850 01/04/2022 Arvind Rai 3502002WL012061 Arvind Rai 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817378121 ArvindRai ()
78 KALSI UT-02-002-002-001/84
(Udpalta) 		3502002000NRG22010420220146856 01/04/2022 Arpit Kumar 3502002WL012061 Arpit Kumar 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817378054 ArpitKumar ()
79 KALSI UT-02-002-007-001/132
(Kanbua) 		3502002000NRG22010420220146813 01/04/2022 Sangeeta Panwar 3502002WL012060 Sangeeta Panwar 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817378043 SangeetaPanwar ()
80 KALSI UT-02-002-007-001/171
(Kanbua) 		3502002000NRG22010420220146815 01/04/2022 Sunita 3502002WL012060 Sunita 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817378053 Sunita ()
81 KALSI UT-02-002-007-001/39
(Kanbua) 		3502002000NRG22010420220146817 01/04/2022 VIRENDRA SINGH 3502002WL012060 VIRENDRA SINGH 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817378095 VIRENDRASINGH ()
82 KALSI UT-02-002-007-001/40
(Kanbua) 		3502002000NRG22010420220146818 01/04/2022 Samshar Singh 3502002WL012060 Samshar Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817378096 SamsharSingh ()
83 KALSI UT-02-002-007-002/46
(Kanbua) 		3502002000NRG22010420220147640 01/04/2022 Abhishek Bisht 3502002WL012164 Abhishek Bisht 00354 PUNB0312800 408 408 Processed 03/05/2022 0817378055 AbhishekBisht ()
84 KALSI UT-02-002-020-001/200
(Kotha Tarli) 		3502002000NRG22010420220146858 01/04/2022 Hukam Singh 3502002WL012062 Hukam Singh 00354 PUNB0312800 1836 1836 Processed 03/05/2022 0817377935 HukamSingh ()
85 KALSI UT-02-002-021-003/63
(Koruwa) 		3502002000NRG22010420220147412 01/04/2022 Kabeer Dass 3502002WL012121 Kabeer Dass 00354 PUNB0312800 1632 1632 Processed 03/05/2022 0817378056 KabeerDass ()
86 KALSI UT-02-002-050-001/113
(Slaga) 		3502002000NRG22010420220147309 01/04/2022 Parveen Negi 3502002WL012111 Parveen Negi 00354 PUNB0312800 1836 1836 Processed 03/05/2022 0817378124 ParveenNegi ()
87 KALSI UT-02-002-055-001/135
(Bamrad) 		3502002000NRG22010420220146912 01/04/2022 VIPIN 3502002WL012065 VIPIN 00354 PUNB0312800 1632 1632 Processed 03/05/2022 0817378126 VIPIN ()
88 KALSI UT-02-002-056-001/1
(Basaya) 		3502002000NRG22010420220146879 01/04/2022 Parceni Devi 3502002WL012064 Parceni Devi 00354 PUNB0312800 2244 2244 Processed 03/05/2022 0817377971 ParceniDevi ()
89 KALSI UT-02-002-056-001/17
(Basaya) 		3502002000NRG22010420220146883 01/04/2022 Matver Singh 3502002WL012064 Matver Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817377925 MatverSingh ()
90 KALSI UT-02-002-056-001/21
(Basaya) 		3502002000NRG22010420220146885 01/04/2022 Jaipal Singh 3502002WL012064 Jaipal Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817378046 JaipalSingh ()
91 KALSI UT-02-002-056-001/22
(Basaya) 		3502002000NRG22010420220146886 01/04/2022 Bablu Verma 3502002WL012064 Bablu Verma 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817378047 BabluVerma ()
92 KALSI UT-02-002-056-001/24
(Basaya) 		3502002000NRG22010420220146888 01/04/2022 Mahender Singh 3502002WL012064 Mahender Singh 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817378045 MahenderSingh ()
93 KALSI UT-02-002-056-001/34
(Basaya) 		3502002000NRG22010420220146892 01/04/2022 Puran Singh 3502002WL012064 Puran Singh 00354 PUNB0312800 1632 1632 Processed 03/05/2022 0817378003 PuranSingh ()
94 KALSI UT-02-002-056-001/56
(Basaya) 		3502002000NRG22010420220146902 01/04/2022 BEER SINGH 3502002WL012064 BEER SINGH 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817377969 BEERSINGH ()
95 KALSI UT-02-002-056-001/91
(Basaya) 		3502002000NRG22010420220146904 01/04/2022 Kanti Singh 3502002WL012064 Kanti Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817378057 KantiSingh ()
96 KALSI UT-02-002-056-002/1
(Basaya) 		3502002000NRG22010420220146906 01/04/2022 Vijay Singh 3502002WL012064 Vijay Singh 00354 PUNB0312800 816 816 Processed 03/05/2022 0817378050 VijaySingh ()
97 KALSI UT-02-002-056-002/10
(Basaya) 		3502002000NRG22010420220146907 01/04/2022 Narinder Singh 3502002WL012064 Narinder Singh 00354 PUNB0312800 816 816 Processed 03/05/2022 0817378048 NarinderSingh ()
98 KALSI UT-02-002-056-002/11
(Basaya) 		3502002000NRG22010420220146908 01/04/2022 KAMLA 3502002WL012064 KAMLA 00354 PUNB0312800 816 816 Processed 03/05/2022 0817378049 KAMLA ()
99 KALSI UT-02-002-056-002/15
(Basaya) 		3502002000NRG22010420220146909 01/04/2022 Puran Singh 3502002WL012064 Puran Singh 00354 PUNB0312800 816 816 Processed 03/05/2022 0817378127 PuranSingh ()
100 KALSI UT-02-002-056-002/18
(Basaya) 		3502002000NRG22010420220146911 01/04/2022 SAMESHAR SINGH 3502002WL012064 SAMESHAR SINGH 00354 PUNB0312800 816 816 Processed 03/05/2022 0817378094 SAMESHARSINGH ()
101 KALSI UT-02-002-066-001/47
(Nithala) 		3502002000NRG22010420220147633 01/04/2022 Geeta Ram 3502002WL012161 Geeta Ram 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817377970 GeetaRam ()
102 KALSI UT-02-002-066-001/87
(Nithala) 		3502002000NRG22010420220147635 01/04/2022 Anant Ram 3502002WL012161 Anant Ram 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817377924 AnantRam ()
103 KALSI UT-02-002-067-001/6
(Rani Gaon) 		3502002000NRG22010420220146916 01/04/2022 Rajendra Singh Negi 3502002WL012066 Rajendra Singh Negi 00354 PUNB0312800 1632 1632 Processed 03/05/2022 0817378129 RajendraSinghNegi ()
104 KALSI UT-02-002-072-001/126
(Lorli) 		3502002000NRG22010420220147370 01/04/2022 Asha Devi 3502002WL012118 Asha Devi 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817378059 AshaDevi ()
105 KALSI UT-02-002-072-001/209
(Lorli) 		3502002000NRG22010420220147382 01/04/2022 Anari Devi 3502002WL012118 Anari Devi 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817377930 AnariDevi ()
106 KALSI UT-02-002-072-001/210
(Lorli) 		3502002000NRG22010420220147383 01/04/2022 Pyaro Devi 3502002WL012118 Pyaro Devi 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817377931 PyaroDevi ()
107 KALSI UT-02-002-077-001/10
(Ichala) 		3502002000NRG22310320220146479 01/04/2022 Geeta Devi 3502002WL012039 Geeta Devi 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817378044 GeetaDevi ()
108 KALSI UT-02-002-077-001/12
(Ichala) 		3502002000NRG22310320220146481 01/04/2022 Naryan Singh 3502002WL012039 Naryan Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817378051 NaryanSingh ()
109 KALSI UT-02-002-077-001/15
(Ichala) 		3502002000NRG22310320220146482 01/04/2022 Dolat Singh 3502002WL012039 Dolat Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817378120 DolatSingh ()
110 KALSI UT-02-002-077-001/32
(Ichala) 		3502002000NRG22310320220146485 01/04/2022 chatar singh 3502002WL012039 chatar singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817377933 chatarsingh ()
111 KALSI UT-02-002-077-001/42
(Ichala) 		3502002000NRG22310320220146487 01/04/2022 Giyano Devi 3502002WL012039 Giyano Devi 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817377934 GiyanoDevi ()
112 KALSI UT-02-002-077-001/45
(Ichala) 		3502002000NRG22310320220146488 01/04/2022 Surja Devi 3502002WL012039 Surja Devi 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817378128 SurjaDevi ()
113 KALSI UT-02-002-077-001/9
(Ichala) 		3502002000NRG22310320220146499 01/04/2022 Attar Singh 3502002WL012039 Attar Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817378052 AttarSingh ()
114 KALSI UT-02-002-077-002/1
(Ichala) 		3502002000NRG22310320220146500 01/04/2022 Chanden Singh 3502002WL012039 Chanden Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817378002 ChandenSingh ()
115 KALSI UT-02-002-077-002/22
(Ichala) 		3502002000NRG22310320220146505 01/04/2022 Ruchi Devi 3502002WL012039 Ruchi Devi 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817378125 RuchiDevi ()
116 KALSI UT-02-002-077-002/3
(Ichala) 		3502002000NRG22310320220146506 01/04/2022 Jhawer Singh 3502002WL012039 Jhawer Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817378001 JhawerSingh ()
117 KALSI UT-02-002-085-001/58
(Hasti) 		3502002000NRG22010420220147356 01/04/2022 Gajo Devi 3502002WL012116 Gajo Devi 00354 PUNB0312800 1632 1632 Processed 03/05/2022 0817377932 GajoDevi ()
SubTotal 105468 105468
118 KALSI UT-02-002-077-002/65
(Ichala) 		3502002000NRG22310320220146512 01/04/2022 Sabal Singh 3502002WL012039 Sabal Singh 00354 PUNB0396800 2856 2856 Processed 03/05/2022 0817378131 SabalSingh ()
SubTotal 2856 2856
119 KALSI UT-02-002-029-001/109
(Gangrao) 		3502002000NRG22310320220146337 01/04/2022 SANDEEP 3502002WL012032 SANDEEP 00415 SBIN0000630 2448 2448 Processed 03/05/2022 0817378042 MR SANDEEP CHAUHAN ()
SubTotal 2448 2448
120 KALSI UT-02-002-015-001/54
(Chor kunawa) 		3502002000NRG22010420220147137 01/04/2022 JAGO DEVI 3502002WL012089 JAGO DEVI 00415 SBIN0001258 2856 2856 Processed 03/05/2022 0817378132 MRS JAGGO DEVI ()
121 KALSI UT-02-002-015-001/78
(Chor kunawa) 		3502002000NRG22010420220147138 01/04/2022 SANJU TOMAR 3502002WL012089 SANJU TOMAR 00415 SBIN0001258 2856 2856 Processed 03/05/2022 0817378041 MR SANJAY TOMAR ()
122 KALSI UT-02-002-065-002/80
(Rikhad) 		3502002000NRG22010420220147349 01/04/2022 Nerindra Singh 3502002WL012115 Nerindra Singh 00415 SBIN0001258 2856 2856 Processed 03/05/2022 0817378133 MR NAR SINGH ()
SubTotal 8568 8568
123 KALSI UT-02-002-014-002/80
(Bajhu) 		3502002000NRG22010420220146773 01/04/2022 SEMANI DEVI 3502002WL012056 SEMANI DEVI 00415 SBIN0003133 3060 3060 Processed 03/05/2022 0817378138 MRS SEMANI DEVI ()
124 KALSI UT-02-002-025-001/136
(Khati) 		3502002000NRG22310320220146468 01/04/2022 Seema 3502002WL012038 Seema 00415 SBIN0003133 1836 1836 Processed 03/05/2022 0817377994 MS SEEMA CHAUHAN ()
125 KALSI UT-02-002-029-001/160
(Gangrao) 		3502002000NRG22310320220146352 01/04/2022 Ima 3502002WL012032 Ima 00415 SBIN0003133 204 204 Processed 03/05/2022 0817378036 MISS EMA ()
126 KALSI UT-02-002-029-001/22
(Gangrao) 		3502002000NRG22310320220146360 01/04/2022 Rehhti Devi 3502002WL012032 Rehhti Devi 00415 SBIN0003133 2448 2448 Processed 03/05/2022 0817378134 MRS RIKTI DEVI ()
127 KALSI UT-02-002-029-001/46
(Gangrao) 		3502002000NRG22310320220146363 01/04/2022 Luso Devi 3502002WL012032 Luso Devi 00415 SBIN0003133 2448 2448 Processed 03/05/2022 0817377987 MRS LUSO DEVI ()
128 KALSI UT-02-002-029-001/75
(Gangrao) 		3502002000NRG22310320220146370 01/04/2022 Nandu Dass 3502002WL012032 Nandu Dass 00415 SBIN0003133 2448 2448 Processed 03/05/2022 0817377993 MR NANDU DAS ()
129 KALSI UT-02-002-037-001/68
(Dagura) 		3502002000NRG22310320220146305 01/04/2022 Vipin Joshi 3502002WL012031 Vipin Joshi 00415 SBIN0003133 2448 2448 Processed 03/05/2022 0817378137 MR VIPIN JOSHI ()
130 KALSI UT-02-002-043-002/68
(Doha) 		3502002000NRG22010420220147613 01/04/2022 Mahiveer Singh 3502002WL012158 Mahiveer Singh 00415 SBIN0003133 2856 2856 Processed 03/05/2022 0817378136 MR MAHAVEER SINGH ()
131 KALSI UT-02-002-053-001/139
(Panuwa) 		3502002000NRG22010420220147244 01/04/2022 Aakash 3502002WL012104 Aakash 00415 SBIN0003133 2856 2856 Processed 03/05/2022 0817377996 MR AKASH ()
132 KALSI UT-02-002-054-001/14
(Bansar) 		3502002000NRG22010420220146861 01/04/2022 Rajo 3502002WL012063 Rajo 00415 SBIN0003133 2856 2856 Processed 03/05/2022 0817378135 MS RAJO ()
133 KALSI UT-02-002-054-001/19
(Bansar) 		3502002000NRG22010420220146863 01/04/2022 AMAR SINGH 3502002WL012063 AMAR SINGH 00415 SBIN0003133 2856 2856 Processed 03/05/2022 0817377995 MR AMAR SINGH ()
134 KALSI UT-02-002-056-001/29
(Basaya) 		3502002000NRG22010420220146889 01/04/2022 Baldab Singh 3502002WL012064 Baldab Singh 00415 SBIN0003133 1632 1632 Processed 03/05/2022 0817378072 MR BAL DEV SINGH ()
135 KALSI UT-02-002-056-001/30
(Basaya) 		3502002000NRG22010420220146890 01/04/2022 Gambheer Singh 3502002WL012064 Gambheer Singh 00415 SBIN0003133 1632 1632 Processed 03/05/2022 0817378039 MR GAMBHIR SINGH BHANDARI ()
136 KALSI UT-02-002-056-001/31
(Basaya) 		3502002000NRG22010420220146891 01/04/2022 Jhawer Singh 3502002WL012064 Jhawer Singh 00415 SBIN0003133 1632 1632 Processed 03/05/2022 0817377989 MR JAWAHAR SINGH ()
137 KALSI UT-02-002-056-001/37
(Basaya) 		3502002000NRG22010420220146894 01/04/2022 Jhangari Devi 3502002WL012064 Jhangari Devi 00415 SBIN0003133 1632 1632 Processed 03/05/2022 0817377988 MRS JHINGARI DEVI ()
138 KALSI UT-02-002-056-001/44
(Basaya) 		3502002000NRG22010420220146898 01/04/2022 NARENDRA SINGH 3502002WL012064 NARENDRA SINGH 00415 SBIN0003133 2448 2448 Processed 03/05/2022 0817377991 MR NARENDRA SINGH ()
139 KALSI UT-02-002-056-001/47
(Basaya) 		3502002000NRG22010420220146899 01/04/2022 DINESH 3502002WL012064 DINESH 00415 SBIN0003133 2448 2448 Processed 03/05/2022 0817377990 MR DINESH BHANDARI ()
140 KALSI UT-02-002-065-002/101
(Rikhad) 		3502002000NRG22010420220147340 01/04/2022 Meera Devi 3502002WL012115 Meera Devi 00415 SBIN0003133 612 612 Processed 03/05/2022 0817378040 MRS MEERA DEVI ()
141 KALSI UT-02-002-065-002/102
(Rikhad) 		3502002000NRG22010420220147341 01/04/2022 Gotam 3502002WL012115 Gotam 00415 SBIN0003133 612 612 Processed 03/05/2022 0817378038 MR GAUTAM SINGH ()
142 KALSI UT-02-002-072-001/150
(Lorli) 		3502002000NRG22010420220147375 01/04/2022 Usha 3502002WL012118 Usha 00415 SBIN0003133 2856 2856 Processed 03/05/2022 0817378037 MS USHA CHAUHAN ()
143 KALSI UT-02-002-077-001/1
(Ichala) 		3502002000NRG22310320220146478 01/04/2022 Sant Ram 3502002WL012039 Sant Ram 00415 SBIN0003133 2856 2856 Processed 03/05/2022 0817377997 SANT RAM ()
144 KALSI UT-02-002-077-001/55
(Ichala) 		3502002000NRG22310320220146490 01/04/2022 Sumatri Devi 3502002WL012039 Sumatri Devi 00415 SBIN0003133 2856 2856 Processed 03/05/2022 0817377992 MRS SUMITRA CHAUHAN ()
145 KALSI UT-02-002-086-001/20
(Bijhu) 		3502002000NRG22010420220147318 01/04/2022 Kalam Singh 3502002WL012114 Kalam Singh 00415 SBIN0003133 1428 1428 Processed 03/05/2022 0817377998 MR KALAM SINGH ()
SubTotal 48960 48960
146 KALSI UT-02-002-008-003/5
(Kyari) 		3502002000NRG22310320220146391 01/04/2022 DHUM SINGH 3502002WL012034 DHUM SINGH 00415 SBIN0005449 2856 2856 Processed 03/05/2022 0817378139 MR DHOOM SINGH ()
147 KALSI UT-02-002-008-003/52
(Kyari) 		3502002000NRG22310320220146392 01/04/2022 SWARAJ DAS 3502002WL012034 SWARAJ DAS 00415 SBIN0005449 2856 2856 Processed 03/05/2022 0817377986 MASTER SWARAJ ()
SubTotal 5712 5712
148 KALSI UT-02-002-014-002/118
(Bajhu) 		3502002000NRG22010420220146763 01/04/2022 Amar Singh 3502002WL012056 Amar Singh 00415 SBIN0008001 3060 3060 Processed 03/05/2022 0817377984 MR AMAR SINGH ()
149 KALSI UT-02-002-025-001/110
(Khati) 		3502002000NRG22310320220146461 01/04/2022 Himanshu 3502002WL012038 Himanshu 00415 SBIN0008001 2448 2448 Processed 03/05/2022 0817377982 MR HIMANSHU RATHOUR ()
150 KALSI UT-02-002-029-001/159
(Gangrao) 		3502002000NRG22310320220146349 01/04/2022 Manu Dass 3502002WL012032 Manu Dass 00415 SBIN0008001 1632 1632 Processed 03/05/2022 0817377981 MISS PAYAL KUMARI ()
151 KALSI UT-02-002-029-001/164
(Gangrao) 		3502002000NRG22310320220146353 01/04/2022 Surandra Singh Chauhan 3502002WL012032 Surandra Singh Chauhan 00415 SBIN0008001 2448 2448 Processed 03/05/2022 0817377983 MR SURENDRA SINGH CHAUHAN ()
152 KALSI UT-02-002-034-001/49
(Jendau) 		3502002000NRG22310320220146381 01/04/2022 Gajendra Singh 3502002WL012033 Gajendra Singh 00415 SBIN0008001 3060 3060 Processed 03/05/2022 0817377985 MR GAJENDRA SINGH ()
153 KALSI UT-02-002-034-001/57
(Jendau) 		3502002000NRG22310320220146383 01/04/2022 Vijendra Singh 3502002WL012033 Vijendra Singh 00415 SBIN0008001 1020 1020 Processed 03/05/2022 0817377980 MR VIJENDRA SINGH CHAUHAN ()
154 KALSI UT-02-002-037-003/117
(Dagura) 		3502002000NRG22010420220146801 01/04/2022 Reena Chauhan 3502002WL012059 Reena Chauhan 00415 SBIN0008001 408 408 Processed 03/05/2022 0817378140 MRS REENA CHAUHAN ()
SubTotal 14076 14076
155 KALSI UT-02-002-025-001/123
(Khati) 		3502002000NRG22310320220146465 01/04/2022 Arun 3502002WL012038 Arun 00415 SBIN0009108 2856 2856 Processed 03/05/2022 0817378141 MR ARUN RATHORE ()
SubTotal 2856 2856
156 KALSI UT-02-002-034-001/92
(Jendau) 		3502002000NRG22310320220146385 01/04/2022 Chain Singh 3502002WL012033 Chain Singh 00415 SBIN0010630 3060 3060 Processed 03/05/2022 0817377979 MR CHAIN SINGH ()
SubTotal 3060 3060
157 KALSI UT-02-002-014-002/119
(Bajhu) 		3502002000NRG22010420220146764 01/04/2022 Suraj 3502002WL012056 Suraj 00415 SBIN0015398 3060 3060 Processed 03/05/2022 0817377978 MR SURAJ KHANNA ()
SubTotal 3060 3060
158 KALSI UT-02-002-001-003/51
(Astaad) 		3502002000NRG22010420220147363 01/04/2022 Vicky 3502002WL012117 Vicky 00415 SBIN0017289 1632 1632 Processed 03/05/2022 0817378109 MR VICKY ()
159 KALSI UT-02-002-002-001/115
(Udpalta) 		3502002000NRG22010420220146821 01/04/2022 Garli 3502002WL012061 Garli 00415 SBIN0017289 2448 2448 Processed 03/05/2022 0817377974 MRS GARLI DEVI ()
160 KALSI UT-02-002-002-001/146
(Udpalta) 		3502002000NRG22010420220146828 01/04/2022 Ajab Singh 3502002WL012061 Ajab Singh 00415 SBIN0017289 2448 2448 Processed 03/05/2022 0817378145 MR AJAB SINGH RAI ()
161 KALSI UT-02-002-002-001/148
(Udpalta) 		3502002000NRG22010420220146829 01/04/2022 Rajinder Singh 3502002WL012061 Rajinder Singh 00415 SBIN0017289 2448 2448 Processed 03/05/2022 0817378110 MR RAJENDRA SINGH ()
162 KALSI UT-02-002-002-001/156
(Udpalta) 		3502002000NRG22010420220146832 01/04/2022 Raghuveer Singh 3502002WL012061 Raghuveer Singh 00415 SBIN0017289 2448 2448 Processed 03/05/2022 0817378143 MR RAGHUVEER SINGH ()
163 KALSI UT-02-002-002-001/16
(Udpalta) 		3502002000NRG22010420220146834 01/04/2022 DEVI SINGH 3502002WL012061 DEVI SINGH 00415 SBIN0017289 2448 2448 Processed 03/05/2022 0817378147 MR DEVI SINGH ()
164 KALSI UT-02-002-002-001/179
(Udpalta) 		3502002000NRG22010420220146839 01/04/2022 Manoj 3502002WL012061 Manoj 00415 SBIN0017289 2448 2448 Processed 03/05/2022 0817378105 MR MANOJ ()
165 KALSI UT-02-002-002-001/204
(Udpalta) 		3502002000NRG22010420220146841 01/04/2022 Praveen 3502002WL012061 Praveen 00415 SBIN0017289 2448 2448 Processed 03/05/2022 0817378108 MR PRAVEEN ()
166 KALSI UT-02-002-002-001/217
(Udpalta) 		3502002000NRG22010420220146843 01/04/2022 Ravi Nirala 3502002WL012061 Ravi Nirala 00415 SBIN0017289 2448 2448 Processed 03/05/2022 0817378146 MR RAVI NIRALA ()
167 KALSI UT-02-002-002-001/230
(Udpalta) 		3502002000NRG22010420220146849 01/04/2022 YASHPAL SINGH 3502002WL012061 YASHPAL SINGH 00415 SBIN0017289 2448 2448 Processed 03/05/2022 0817377976 MR YASHPAL SINGH ()
168 KALSI UT-02-002-007-002/3
(Kanbua) 		3502002000NRG22010420220147639 01/04/2022 Vimala Devi 3502002WL012164 Vimala Devi 00415 SBIN0017289 2856 2856 Processed 03/05/2022 0817377947 MRS VIMLA DEVI ()
169 KALSI UT-02-002-007-003/60
(Kanbua) 		3502002000NRG22010420220147644 01/04/2022 CHATAR SINGH 3502002WL012164 CHATAR SINGH 00415 SBIN0017289 2856 2856 Processed 03/05/2022 0817378117 MR CHATAR SINGH ()
170 KALSI UT-02-002-053-001/138
(Panuwa) 		3502002000NRG22010420220147243 01/04/2022 Sunil Kumar 3502002WL012104 Sunil Kumar 00415 SBIN0017289 2856 2856 Processed 03/05/2022 0817378142 MR SUNIL KUMAR ()
171 KALSI UT-02-002-056-001/90
(Basaya) 		3502002000NRG22010420220146903 01/04/2022 Parbhu Singh 3502002WL012064 Parbhu Singh 00415 SBIN0017289 2856 2856 Rejected 04/05/2022 0817377977 No Such Account
172 KALSI UT-02-002-065-002/58
(Rikhad) 		3502002000NRG22010420220147345 01/04/2022 Parbhu dass 3502002WL012115 Parbhu dass 00415 SBIN0017289 2856 2856 Processed 03/05/2022 0817378144 MR PRABHU DAS ()
173 KALSI UT-02-002-065-002/71
(Rikhad) 		3502002000NRG22010420220147348 01/04/2022 Manju 3502002WL012115 Manju 00415 SBIN0017289 2856 2856 Processed 03/05/2022 0817378104 MRS MANJU TOMAR ()
174 KALSI UT-02-002-066-001/103
(Nithala) 		3502002000NRG22010420220147392 01/04/2022 Shri chand 3502002WL012119 Shri chand 00415 SBIN0017289 2856 2856 Processed 03/05/2022 0817377948 MRS JHULO DEVI ()
175 KALSI UT-02-002-066-001/128
(Nithala) 		3502002000NRG22010420220147393 01/04/2022 Fisku das 3502002WL012119 Fisku das 00415 SBIN0017289 2856 2856 Processed 03/05/2022 0817377951 MR FISKU DAS ()
176 KALSI UT-02-002-066-001/26
(Nithala) 		3502002000NRG22010420220147630 01/04/2022 Bhudo Devi 3502002WL012161 Bhudo Devi 00415 SBIN0017289 2856 2856 Processed 03/05/2022 0817377975 MRS BUDDHO DEVI ()
177 KALSI UT-02-002-066-001/30
(Nithala) 		3502002000NRG22010420220147631 01/04/2022 RATNU DAS 3502002WL012161 RATNU DAS 00415 SBIN0017289 2856 2856 Processed 03/05/2022 0817377949 MR RATNU DAS ()
178 KALSI UT-02-002-066-001/80
(Nithala) 		3502002000NRG22010420220147398 01/04/2022 BHIM DUTT JOSHI 3502002WL012119 BHIM DUTT JOSHI 00415 SBIN0017289 2856 2856 Processed 03/05/2022 0817377946 MR BHIM DUTT JOSHI ()
179 KALSI UT-02-002-072-001/195
(Lorli) 		3502002000NRG22010420220147379 01/04/2022 Suro Devi 3502002WL012118 Suro Devi 00415 SBIN0017289 2856 2856 Processed 03/05/2022 0817378106 MRS SURO DEVI ()
180 KALSI UT-02-002-072-001/200
(Lorli) 		3502002000NRG22010420220147380 01/04/2022 Naro Devi 3502002WL012118 Naro Devi 00415 SBIN0017289 2856 2856 Processed 03/05/2022 0817378107 MRS NARO DEVI ()
181 KALSI UT-02-002-085-001/58
(Hasti) 		3502002000NRG22010420220147354 01/04/2022 SADHU 3502002WL012116 SADHU 00415 SBIN0017289 1632 1632 Processed 03/05/2022 0817377950 MR SADU ()
SubTotal 62424 62424
182 KALSI UT-02-002-066-001/129
(Nithala) 		3502002000NRG22010420220147394 01/04/2022 TIka Rm 3502002WL012119 TIka Rm 00415 SBIN0031655 408 408 Processed 03/05/2022 0817377952 MR TILAK RAM ()
SubTotal 408 408
183 KALSI UT-02-002-037-002/90
(Dagura) 		3502002000NRG22310320220146332 01/04/2022 CHATAR SINGH 3502002WL012031 CHATAR SINGH 00468 UBIN0560197 2652 2652 Processed 03/05/2022 0817377967 CHATARSINGH ()
184 KALSI UT-02-002-072-001/136
(Lorli) 		3502002000NRG22010420220147374 01/04/2022 Shoba Rana 3502002WL012118 Shoba Rana 00468 UBIN0560197 2856 2856 Processed 03/05/2022 0817377968 ShobaRana ()
SubTotal 5508 5508
185 KALSI UT-02-002-019-002/154
(Dou) 		3502002000NRG22010420220147313 01/04/2022 Vipul 3502002WL012113 Vipul 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817377966 Vipul ()
186 KALSI UT-02-002-019-002/64
(Dou) 		3502002000NRG22010420220147316 01/04/2022 Naro 3502002WL012113 Naro 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817377964 Naro ()
187 KALSI UT-02-002-021-001/112
(Koruwa) 		3502002000NRG22010420220147614 01/04/2022 Mehinder Singh 3502002WL012159 Mehinder Singh 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817378099 MehinderSingh ()
188 KALSI UT-02-002-021-001/195
(Koruwa) 		3502002000NRG22010420220147654 01/04/2022 SARITA 3502002WL012167 SARITA 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817378060 SARITA ()
189 KALSI UT-02-002-021-001/61
(Koruwa) 		3502002000NRG22010420220147619 01/04/2022 Keshar Singh 3502002WL012159 Keshar Singh 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0817378101 KesharSingh ()
190 KALSI UT-02-002-021-001/70
(Koruwa) 		3502002000NRG22010420220147621 01/04/2022 Gopal Singh 3502002WL012159 Gopal Singh 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817378115 GopalSingh ()
191 KALSI UT-02-002-021-001/92
(Koruwa) 		3502002000NRG22010420220147623 01/04/2022 DALIP SINGH 3502002WL012159 DALIP SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817378102 DALIPSINGH ()
192 KALSI UT-02-002-021-001/99
(Koruwa) 		3502002000NRG22010420220147657 01/04/2022 Sanjay Dass 3502002WL012167 Sanjay Dass 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817377961 SanjayDass ()
193 KALSI UT-02-002-037-001/76
(Dagura) 		3502002000NRG22310320220146306 01/04/2022 Surtani Devi 3502002WL012031 Surtani Devi 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817377965 SurtaniDevi ()
194 KALSI UT-02-002-037-001/77
(Dagura) 		3502002000NRG22310320220146307 01/04/2022 Nirmla Joshi 3502002WL012031 Nirmla Joshi 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0817378116 NirmlaJoshi ()
195 KALSI UT-02-002-037-002/14
(Dagura) 		3502002000NRG22310320220146312 01/04/2022 ANAD SINGH 3502002WL012031 ANAD SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817377956 ANADSINGH ()
196 KALSI UT-02-002-037-002/36
(Dagura) 		3502002000NRG22310320220146317 01/04/2022 ranveer singh 3502002WL012031 ranveer singh 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817377954 ranveersingh ()
197 KALSI UT-02-002-037-002/40
(Dagura) 		3502002000NRG22310320220146318 01/04/2022 Kiruli Devi 3502002WL012031 Kiruli Devi 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817377940 KiruliDevi ()
198 KALSI UT-02-002-037-002/42
(Dagura) 		3502002000NRG22310320220146319 01/04/2022 Surendar Singh 3502002WL012031 Surendar Singh 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0817378119 SurendarSingh ()
199 KALSI UT-02-002-037-002/43
(Dagura) 		3502002000NRG22310320220146320 01/04/2022 Sunno Devi 3502002WL012031 Sunno Devi 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817378118 SunnoDevi ()
200 KALSI UT-02-002-037-002/47
(Dagura) 		3502002000NRG22310320220146321 01/04/2022 Govind Dass 3502002WL012031 Govind Dass 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817377957 GovindDass ()
201 KALSI UT-02-002-037-002/86
(Dagura) 		3502002000NRG22310320220146330 01/04/2022 TARA CHAND 3502002WL012031 TARA CHAND 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817377960 TARACHAND ()
202 KALSI UT-02-002-037-002/87
(Dagura) 		3502002000NRG22310320220146331 01/04/2022 Roshni Devi 3502002WL012031 Roshni Devi 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817377937 RoshniDevi ()
203 KALSI UT-02-002-037-003/108
(Dagura) 		3502002000NRG22010420220146800 01/04/2022 CHATAR SINGH 3502002WL012059 CHATAR SINGH 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817377955 CHATARSINGH ()
204 KALSI UT-02-002-037-003/17
(Dagura) 		3502002000NRG22010420220146803 01/04/2022 Radha Devi 3502002WL012059 Radha Devi 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817377945 RadhaDevi ()
205 KALSI UT-02-002-037-003/25
(Dagura) 		3502002000NRG22010420220146805 01/04/2022 Jaipal Singh 3502002WL012059 Jaipal Singh 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817377953 JaipalSingh ()
206 KALSI UT-02-002-037-003/29
(Dagura) 		3502002000NRG22010420220146807 01/04/2022 Gulab Singh 3502002WL012059 Gulab Singh 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817377958 GulabSingh ()
207 KALSI UT-02-002-037-003/30
(Dagura) 		3502002000NRG22010420220146808 01/04/2022 Guno Devi 3502002WL012059 Guno Devi 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817378113 GunoDevi ()
208 KALSI UT-02-002-037-003/31
(Dagura) 		3502002000NRG22010420220146809 01/04/2022 Bhajjo devi 3502002WL012059 Bhajjo devi 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817378114 Bhajjodevi ()
209 KALSI UT-02-002-047-003/34
(Nagu) 		3502002000NRG22010420220147241 01/04/2022 Darshani Devi 3502002WL012102 Darshani Devi 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817378111 DarshaniDevi ()
210 KALSI UT-02-002-047-004/200
(Nagu) 		3502002000NRG22010420220147227 01/04/2022 Baliya 3502002WL012100 Baliya 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817378098 Baliya ()
211 KALSI UT-02-002-056-001/40
(Basaya) 		3502002000NRG22010420220146896 01/04/2022 Pardeep 3502002WL012064 Pardeep 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817377941 Pardeep ()
212 KALSI UT-02-002-056-001/41
(Basaya) 		3502002000NRG22010420220146897 01/04/2022 Shanti Devi 3502002WL012064 Shanti Devi 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817377962 ShantiDevi ()
213 KALSI UT-02-002-063-001/60
(Mangroli) 		3502002000NRG22010420220147624 01/04/2022 PARTAB SINGH 3502002WL012160 PARTAB SINGH 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0817378100 PARTABSINGH ()
214 KALSI UT-02-002-066-001/105
(Nithala) 		3502002000NRG22010420220147626 01/04/2022 Naryan Chand 3502002WL012161 Naryan Chand 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817378071 NaryanChand ()
215 KALSI UT-02-002-066-001/94
(Nithala) 		3502002000NRG22010420220147400 01/04/2022 Subash Joshi 3502002WL012119 Subash Joshi 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817377942 SubashJoshi ()
216 KALSI UT-02-002-066-002/75
(Nithala) 		3502002000NRG22010420220147402 01/04/2022 Dhanu Dass 3502002WL012119 Dhanu Dass 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817377939 DhanuDass ()
217 KALSI UT-02-002-072-001/13
(Lorli) 		3502002000NRG22010420220147372 01/04/2022 Sanjay Singh 3502002WL012118 Sanjay Singh 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817378112 SanjaySingh ()
218 KALSI UT-02-002-072-001/70
(Lorli) 		3502002000NRG22010420220147390 01/04/2022 Jhulo Devi 3502002WL012118 Jhulo Devi 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817377938 JhuloDevi ()
219 KALSI UT-02-002-074-001/16
(Sakrol) 		3502002000NRG22010420220147404 01/04/2022 Surat Singh 3502002WL012120 Surat Singh 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817378103 SuratSingh ()
220 KALSI UT-02-002-074-001/19
(Sakrol) 		3502002000NRG22010420220147407 01/04/2022 DHYAN SINGH 3502002WL012120 DHYAN SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817377944 DHYANSINGH ()
221 KALSI UT-02-002-077-001/72
(Ichala) 		3502002000NRG22310320220146496 01/04/2022 Udayveer Singh 3502002WL012039 Udayveer Singh 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817377963 UdayveerSingh ()
222 KALSI UT-02-002-077-002/33
(Ichala) 		3502002000NRG22310320220146507 01/04/2022 Dinesh 3502002WL012039 Dinesh 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817377936 Dinesh ()
223 KALSI UT-02-002-077-002/64
(Ichala) 		3502002000NRG22310320220146511 01/04/2022 MEEMO DEVI 3502002WL012039 MEEMO DEVI 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817377943 MEEMODEVI ()
224 KALSI UT-02-002-078-001/21
(Savai) 		3502002000NRG22010420220147249 01/04/2022 PITAMBER SINGH 3502002WL012105 PITAMBER SINGH 00479 SBIN0RRUTGB 816 816 Processed 03/05/2022 0817377959 PITAMBERSINGH ()
SubTotal 97716 97716
Total 531624 531624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_010422FTO_691 Bank of Maharastra MAHB0001015 DEHRADUN 2448
2 KALSI UT3502002_010422FTO_691 Canara Bank CNRB0001182 RAJPUR ROAD MAIN, DEHRA DUN 2856
3 KALSI UT3502002_010422FTO_691 Canara Bank CNRB0002211 VIKASNAGAR 1632
4 KALSI UT3502002_010422FTO_691 Canara Bank CNRB0004633 Herbertpur 2856
5 KALSI UT3502002_010422FTO_691 Central Bank Of India CBIN0281909 PANDITWARI 2856
6 KALSI UT3502002_010422FTO_691 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 1224
7 KALSI UT3502002_010422FTO_691 Punjab National Bank PUNB0063900 DAK PATHAR 7752
8 KALSI UT3502002_010422FTO_691 Punjab National Bank PUNB0088600 VIKASNAGAR 2856
9 KALSI UT3502002_010422FTO_691 Punjab National Bank PUNB0093010 DAKPATHAR 2040
10 KALSI UT3502002_010422FTO_691 Punjab National Bank PUNB0108200 CHAKRATA 14076
11 KALSI UT3502002_010422FTO_691 Punjab National Bank PUNB0110000 NAGTHAT 86904
12 KALSI UT3502002_010422FTO_691 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 24480
13 KALSI UT3502002_010422FTO_691 Punjab National Bank PUNB0236500 KOTI COLONY 16524
14 KALSI UT3502002_010422FTO_691 Punjab National Bank PUNB0312800 SAHIYA 105468
15 KALSI UT3502002_010422FTO_691 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2856
16 KALSI UT3502002_010422FTO_691 State Bank of India SBIN0000630 DEHRADUN MAIN 2448
17 KALSI UT3502002_010422FTO_691 State Bank of India SBIN0001258 CHAKRATA 8568
18 KALSI UT3502002_010422FTO_691 State Bank of India SBIN0003133 KALSI 48960
19 KALSI UT3502002_010422FTO_691 State Bank of India SBIN0005449 NAINBAGH 5712
20 KALSI UT3502002_010422FTO_691 State Bank of India SBIN0008001 VIKAS NAGAR 14076
21 KALSI UT3502002_010422FTO_691 State Bank of India SBIN0009108 KANWALI ROAD, DEHRADUN 2856
22 KALSI UT3502002_010422FTO_691 State Bank of India SBIN0010630 AFSB, CLEMENT TOWN 3060
23 KALSI UT3502002_010422FTO_691 State Bank of India SBIN0015398 NESHVILLA ROAD 3060
24 KALSI UT3502002_010422FTO_691 State Bank of India SBIN0017289 SHIYA 62424
25 KALSI UT3502002_010422FTO_691 State Bank of India SBIN0031655 DEHRADUN 408
26 KALSI UT3502002_010422FTO_691 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 5508
27 KALSI UT3502002_010422FTO_691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 816
28 KALSI UT3502002_010422FTO_691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 11424
29 KALSI UT3502002_010422FTO_691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 29784
30 KALSI UT3502002_010422FTO_691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 52836
31 KALSI UT3502002_010422FTO_691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 2856

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