Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:47:23 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_110123FTO_135986
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-02-002-001-001/149
(Astaad) 		3502002000NRG23060120230117060 11/01/2023 Anmol 3502002WL010644 Anmol 00048 BKID0007210 2343 2343 Processed 14/01/2023 7907210921 Anmol ()
SubTotal 2343 2343
2 KALSI UT-02-002-072-001/215
(Lorli) 		3502002000NRG23090120230118360 11/01/2023 Shoba Devi 3502002WL010739 Shoba Devi 00089 CBIN0281909 2982 2982 Processed 14/01/2023 7907210922 Shoba Devi ()
SubTotal 2982 2982
3 KALSI UT-02-002-060-001/135
(Bhanjara) 		3502002000NRG23100120230119018 11/01/2023 VIJAY SINGH 3502002WL010789 VIJAY SINGH 00089 CBIN0283284 2982 2982 Rejected 14/01/2023 7907210923 No Such Account
SubTotal 2982 2982
4 KALSI UT-02-002-004-001/137
(Mandoli) 		3502002000NRG23090120230118834 11/01/2023 Manjeet Chauhan 3502002WL010775 Manjeet Chauhan 00176 IDIB000D657 2982 2982 Processed 14/01/2023 7907210924 Manjeet Chauhan ()
SubTotal 2982 2982
5 KALSI UT-02-002-004-001/150
(Mandoli) 		3502002000NRG23090120230118837 11/01/2023 Dinesh 3502002WL010775 Dinesh 00354 PUNB0063900 3195 3195 Processed 15/01/2023 7907210927 Dinesh ()
6 KALSI UT-02-002-006-002/1150
(Kachta) 		3502002000NRG23060120230116712 11/01/2023 Anup 3502002WL010617 Anup 00354 PUNB0063900 3195 3195 Processed 15/01/2023 7907210920 Anup ()
7 KALSI UT-02-002-016-001/81
(Kuroli) 		3502002000NRG23110120230119997 11/01/2023 RAVINA 3502002WL010879 RAVINA 00354 PUNB0063900 3195 3195 Processed 15/01/2023 7907210926 RAVINA ()
8 KALSI UT-02-002-019-002/141
(Dou) 		3502002000NRG23070120230117123 11/01/2023 Rohit Singh 3502002WL010651 Rohit Singh 00354 PUNB0063900 2982 2982 Processed 15/01/2023 7907210918 Rohit Singh ()
9 KALSI UT-02-002-019-002/159
(Dou) 		3502002000NRG23070120230117124 11/01/2023 Manish Rana 3502002WL010651 Manish Rana 00354 PUNB0063900 2982 2982 Processed 15/01/2023 7907210915 Manish Rana ()
10 KALSI UT-02-002-035-001/52
(Joshi Gothan) 		3502002000NRG23110120230120051 11/01/2023 Shika Devi 3502002WL010884 Shika Devi 00354 PUNB0063900 2982 2982 Processed 15/01/2023 7907210917 Shika Devi ()
11 KALSI UT-02-002-040-001/59
(Tilwadi) 		3502002000NRG23090120230118903 11/01/2023 Soniya Devi 3502002WL010778 Soniya Devi 00354 PUNB0063900 2769 2769 Processed 15/01/2023 7907210925 Soniya Devi ()
12 KALSI UT-02-002-055-003/94
(Bamrad) 		3502002000NRG23060120230116820 11/01/2023 Reeta Devi 3502002WL010621 Reeta Devi 00354 PUNB0063900 3195 3195 Processed 15/01/2023 7907210929 Reeta Devi ()
13 KALSI UT-02-002-072-001/36
(Lorli) 		3502002000NRG23090120230118309 11/01/2023 Suman Rana 3502002WL010735 Suman Rana 00354 PUNB0063900 2982 2982 Processed 15/01/2023 7907210928 Suman Rana ()
14 KALSI UT-02-002-083-001/403
(Haripur) 		3502002000NRG23090120230118210 11/01/2023 Nisha 3502002WL010730 Nisha 00354 PUNB0063900 2982 2982 Processed 15/01/2023 7907210916 Nisha ()
15 KALSI UT-02-002-083-001/493
(Haripur) 		3502002000NRG23090120230118214 11/01/2023 Anita 3502002WL010730 Anita 00354 PUNB0063900 2982 2982 Processed 15/01/2023 7907210914 Anita ()
16 KALSI UT-02-002-084-001/5
(Vyas Nahri) 		3502002000NRG23090120230118513 11/01/2023 Anil 3502002WL010752 Anil 00354 PUNB0063900 2982 2982 Processed 15/01/2023 7907210919 Anil ()
SubTotal 36423 36423
17 KALSI UT-02-002-035-001/79
(Joshi Gothan) 		3502002000NRG23110120230120055 11/01/2023 ARVIND TOMAR 3502002WL010884 ARVIND TOMAR 00354 PUNB0088600 2982 2982 Processed 15/01/2023 7907210930 ARVIND TOMAR ()
SubTotal 2982 2982
18 KALSI UT-02-002-046-001/304
(Dhoira) 		3502002000NRG23070120230117162 11/01/2023 Anari Devi 3502002WL010653 Anari Devi 00354 PUNB0093010 2982 2982 Processed 15/01/2023 7907210913 Anari Devi ()
SubTotal 2982 2982
19 KALSI UT-02-002-035-001/78
(Joshi Gothan) 		3502002000NRG23110120230120054 11/01/2023 VIKAS TOMAR 3502002WL010884 VIKAS TOMAR 00354 PUNB0107200 2982 2982 Processed 15/01/2023 7907210931 VIKAS TOMAR ()
SubTotal 2982 2982
20 KALSI UT-02-002-001-001/29
(Astaad) 		3502002000NRG23060120230117065 11/01/2023 Vipin Dutt Joshi 3502002WL010644 Vipin Dutt Joshi 00354 PUNB0107400 2982 2982 Processed 15/01/2023 7907210911 Vipin Dutt Joshi ()
21 KALSI UT-02-002-035-003/50
(Joshi Gothan) 		3502002000NRG23100120230118974 11/01/2023 Sarita Chauhan 3502002WL010786 Sarita Chauhan 00354 PUNB0107400 2982 2982 Processed 15/01/2023 7907210912 Sarita Chauhan ()
SubTotal 5964 5964
22 KALSI UT-02-002-013-001/39
(Kunna) 		3502002000NRG23090120230118894 11/01/2023 Arvind Singh 3502002WL010777 Arvind Singh 00354 PUNB0108200 2982 2982 Processed 15/01/2023 7907210910 Arvind Singh ()
23 KALSI UT-02-002-017-003/113
(Ketri) 		3502002000NRG23060120230116507 11/01/2023 ANIL SINGH 3502002WL010605 ANIL SINGH 00354 PUNB0108200 2982 2982 Processed 15/01/2023 7907210932 ANIL SINGH ()
SubTotal 5964 5964
24 KALSI UT-02-002-045-001/10
(Dhanpau) 		3502002000NRG23090120230118222 11/01/2023 Ranu 3502002WL010731 Ranu 00354 PUNB0109900 2982 2982 Processed 15/01/2023 7907210906 Ranu ()
25 KALSI UT-02-002-045-001/5
(Dhanpau) 		3502002000NRG23090120230118228 11/01/2023 Sallo Devi 3502002WL010731 Sallo Devi 00354 PUNB0109900 2982 2982 Processed 15/01/2023 7907210907 Sallo Devi ()
26 KALSI UT-02-002-045-001/70
(Dhanpau) 		3502002000NRG23090120230118232 11/01/2023 Binu Dass 3502002WL010732 Binu Dass 00354 PUNB0109900 2982 2982 Processed 15/01/2023 7907210934 Binu Dass ()
27 KALSI UT-02-002-045-001/76
(Dhanpau) 		3502002000NRG23090120230118234 11/01/2023 Manish 3502002WL010732 Manish 00354 PUNB0109900 2982 2982 Processed 15/01/2023 7907210939 Manish ()
28 KALSI UT-02-002-045-001/78
(Dhanpau) 		3502002000NRG23090120230118235 11/01/2023 Baro Devi 3502002WL010732 Baro Devi 00354 PUNB0109900 2982 2982 Processed 15/01/2023 7907210905 Baro Devi ()
29 KALSI UT-02-002-045-001/8
(Dhanpau) 		3502002000NRG23090120230118236 11/01/2023 Jago Devi 3502002WL010732 Jago Devi 00354 PUNB0109900 2982 2982 Processed 15/01/2023 7907210940 Jago Devi ()
30 KALSI UT-02-002-045-001/84
(Dhanpau) 		3502002000NRG23090120230118239 11/01/2023 Siku Dass 3502002WL010732 Siku Dass 00354 PUNB0109900 2982 2982 Processed 15/01/2023 7907210935 Siku Dass ()
31 KALSI UT-02-002-045-001/87
(Dhanpau) 		3502002000NRG23090120230118241 11/01/2023 Pooja 3502002WL010732 Pooja 00354 PUNB0109900 2769 2769 Processed 15/01/2023 7907210938 Pooja ()
32 KALSI UT-02-002-045-001/87
(Dhanpau) 		3502002000NRG23090120230118240 11/01/2023 Suchendra 3502002WL010732 Suchendra 00354 PUNB0109900 2769 2769 Processed 15/01/2023 7907210936 Suchendra ()
33 KALSI UT-02-002-045-001/88
(Dhanpau) 		3502002000NRG23090120230118242 11/01/2023 Meera 3502002WL010732 Meera 00354 PUNB0109900 2769 2769 Processed 15/01/2023 7907210933 Meera ()
34 KALSI UT-02-002-045-001/89
(Dhanpau) 		3502002000NRG23090120230118243 11/01/2023 Bhimo 3502002WL010732 Bhimo 00354 PUNB0109900 2769 2769 Processed 15/01/2023 7907210937 Bhimo ()
35 KALSI UT-02-002-045-003/1
(Dhanpau) 		3502002000NRG23090120230118247 11/01/2023 INDERJEET SINGH 3502002WL010733 INDERJEET SINGH 00354 PUNB0109900 2982 2982 Processed 15/01/2023 7907210908 INDERJEET SINGH ()
36 KALSI UT-02-002-057-005/6
(Bagi) 		3502002000NRG23060120230117091 11/01/2023 Bharat Singh 3502002WL010645 Bharat Singh 00354 PUNB0109900 2982 2982 Processed 15/01/2023 7907210909 Bharat Singh ()
SubTotal 37914 37914
37 KALSI UT-02-002-001-001/133
(Astaad) 		3502002000NRG23060120230117058 11/01/2023 Monika 3502002WL010644 Monika 00354 PUNB0110000 426 426 Processed 15/01/2023 7907210942 Monika ()
38 KALSI UT-02-002-016-001/82
(Kuroli) 		3502002000NRG23110120230119998 11/01/2023 BINDRA 3502002WL010879 BINDRA 00354 PUNB0110000 3195 3195 Processed 15/01/2023 7907210941 BINDRA ()
39 KALSI UT-02-002-026-002/22
(Khunna Alman) 		3502002000NRG23090120230118423 11/01/2023 RANVEER SINGH 3502002WL010746 RANVEER SINGH 00354 PUNB0110000 2982 2982 Processed 15/01/2023 7907210944 RANVEER SINGH ()
40 KALSI UT-02-002-030-001/166
(Chitad) 		3502002000NRG23090120230118399 11/01/2023 Manjeet 3502002WL010744 Manjeet 00354 PUNB0110000 2982 2982 Processed 15/01/2023 7907210901 Manjeet ()
41 KALSI UT-02-002-030-001/37
(Chitad) 		3502002000NRG23090120230118390 11/01/2023 Munna 3502002WL010743 Munna 00354 PUNB0110000 2982 2982 Processed 15/01/2023 7907210903 Munna ()
42 KALSI UT-02-002-035-002/41
(Joshi Gothan) 		3502002000NRG23100120230118986 11/01/2023 MAHENDRA SINGH 3502002WL010787 MAHENDRA SINGH 00354 PUNB0110000 2982 2982 Processed 15/01/2023 7907210900 MAHENDRA SINGH ()
43 KALSI UT-02-002-064-003/100
(Mundhan) 		3502002000NRG23110120230119863 11/01/2023 Parmila 3502002WL010871 Parmila 00354 PUNB0110000 2982 2982 Processed 15/01/2023 7907210902 Parmila ()
44 KALSI UT-02-002-064-003/35
(Mundhan) 		3502002000NRG23110120230119873 11/01/2023 GAMBHIR SINGH 3502002WL010871 GAMBHIR SINGH 00354 PUNB0110000 1491 1491 Processed 15/01/2023 7907210904 GAMBHIR SINGH ()
45 KALSI UT-02-002-064-003/71
(Mundhan) 		3502002000NRG23110120230119886 11/01/2023 Bhimo Devi 3502002WL010871 Bhimo Devi 00354 PUNB0110000 2982 2982 Processed 15/01/2023 7907210899 Bhimo Devi ()
46 KALSI UT-02-002-064-003/72
(Mundhan) 		3502002000NRG23110120230119887 11/01/2023 Jivalu Dass 3502002WL010871 Jivalu Dass 00354 PUNB0110000 2982 2982 Processed 15/01/2023 7907210943 Jivalu Dass ()
47 KALSI UT-02-002-064-003/74
(Mundhan) 		3502002000NRG23110120230119889 11/01/2023 Meera Devi 3502002WL010871 Meera Devi 00354 PUNB0110000 2982 2982 Processed 15/01/2023 7907210945 Meera Devi ()
SubTotal 28968 28968
48 KALSI UT-02-002-012-001/104
(Kaha Nehra Punah) 		3502002000NRG23090120230118450 11/01/2023 Ankit Bhaat 3502002WL010748 Ankit Bhaat 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210958 Ankit Bhaat ()
49 KALSI UT-02-002-012-001/30
(Kaha Nehra Punah) 		3502002000NRG23090120230118458 11/01/2023 GUMAN DASS 3502002WL010748 GUMAN DASS 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210898 GUMAN DASS ()
50 KALSI UT-02-002-012-001/89
(Kaha Nehra Punah) 		3502002000NRG23090120230118475 11/01/2023 Shyam Singh 3502002WL010748 Shyam Singh 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210948 Shyam Singh ()
51 KALSI UT-02-002-012-001/91
(Kaha Nehra Punah) 		3502002000NRG23090120230118477 11/01/2023 Sundla Devi 3502002WL010748 Sundla Devi 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210950 Sundla Devi ()
52 KALSI UT-02-002-035-001/68
(Joshi Gothan) 		3502002000NRG23100120230118957 11/01/2023 Hakam Singh 3502002WL010786 Hakam Singh 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210955 Hakam Singh ()
53 KALSI UT-02-002-035-001/72
(Joshi Gothan) 		3502002000NRG23110120230120087 11/01/2023 MEERA KOLI 3502002WL010885 MEERA KOLI 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210960 MEERA KOLI ()
54 KALSI UT-02-002-035-003/42
(Joshi Gothan) 		3502002000NRG23100120230118994 11/01/2023 Rahul Singh 3502002WL010787 Rahul Singh 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210896 Rahul Singh ()
55 KALSI UT-02-002-035-003/53
(Joshi Gothan) 		3502002000NRG23110120230120061 11/01/2023 NEELAM BHATT 3502002WL010884 NEELAM BHATT 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210963 NEELAM BHATT ()
56 KALSI UT-02-002-035-003/56
(Joshi Gothan) 		3502002000NRG23110120230120062 11/01/2023 RITESH CHAUHAN 3502002WL010884 RITESH CHAUHAN 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210957 RITESH CHAUHAN ()
57 KALSI UT-02-002-036-004/55
(Jhutaya) 		3502002000NRG23090120230118447 11/01/2023 Bablu 3502002WL010747 Bablu 00354 PUNB0132600 3195 3195 Processed 15/01/2023 7907210895 Bablu ()
58 KALSI UT-02-002-042-001/82
(Thena) 		3502002000NRG23090120230118371 11/01/2023 Anju 3502002WL010740 Anju 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210956 Anju ()
59 KALSI UT-02-002-056-004/11
(Basaya) 		3502002000NRG23060120230116699 11/01/2023 Puran Singh 3502002WL010616 Puran Singh 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210893 Puran Singh ()
60 KALSI UT-02-002-056-004/9
(Basaya) 		3502002000NRG23060120230116709 11/01/2023 Chaman Singh 3502002WL010616 Chaman Singh 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210894 Chaman Singh ()
61 KALSI UT-02-002-058-001/54
(Bagana) 		3502002000NRG23110120230120047 11/01/2023 Bhepari Devi 3502002WL010883 Bhepari Devi 00354 PUNB0132600 3195 3195 Processed 15/01/2023 7907210890 Bhepari Devi ()
62 KALSI UT-02-002-083-001/360
(Haripur) 		3502002000NRG23090120230118205 11/01/2023 Geeta Chandel 3502002WL010730 Geeta Chandel 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210954 Geeta Chandel ()
63 KALSI UT-02-002-083-001/360
(Haripur) 		3502002000NRG23090120230118204 11/01/2023 Sanjeev Kumar Chandel 3502002WL010730 Sanjeev Kumar Chandel 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210951 Sanjeev Kumar Chandel ()
64 KALSI UT-02-002-083-001/360
(Haripur) 		3502002000NRG23090120230118206 11/01/2023 Sonam Chandel 3502002WL010730 Sonam Chandel 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210946 Sonam Chandel ()
65 KALSI UT-02-002-083-001/381
(Haripur) 		3502002000NRG23090120230118207 11/01/2023 Manju Verma 3502002WL010730 Manju Verma 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210959 Manju Verma ()
66 KALSI UT-02-002-083-001/412
(Haripur) 		3502002000NRG23090120230118211 11/01/2023 Sudhir 3502002WL010730 Sudhir 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210964 Sudhir ()
67 KALSI UT-02-002-083-001/523
(Haripur) 		3502002000NRG23090120230118216 11/01/2023 Sangeeta 3502002WL010730 Sangeeta 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210962 Sangeeta ()
68 KALSI UT-02-002-083-001/524
(Haripur) 		3502002000NRG23090120230118217 11/01/2023 Kamta Prasad 3502002WL010730 Kamta Prasad 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210949 Kamta Prasad ()
69 KALSI UT-02-002-083-001/524
(Haripur) 		3502002000NRG23090120230118218 11/01/2023 Neetu 3502002WL010730 Neetu 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210953 Neetu ()
70 KALSI UT-02-002-083-001/525
(Haripur) 		3502002000NRG23090120230118219 11/01/2023 Sheetal 3502002WL010730 Sheetal 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210947 Sheetal ()
71 KALSI UT-02-002-083-001/532
(Haripur) 		3502002000NRG23090120230118220 11/01/2023 Digvijay 3502002WL010730 Digvijay 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210961 Digvijay ()
72 KALSI UT-02-002-084-001/540
(Vyas Nahri) 		3502002000NRG23090120230118515 11/01/2023 Pardeep Kumar 3502002WL010752 Pardeep Kumar 00354 PUNB0132600 2130 2130 Processed 15/01/2023 7907210897 Pardeep Kumar ()
73 KALSI UT-02-002-084-001/571
(Vyas Nahri) 		3502002000NRG23090120230118516 11/01/2023 Sangita 3502002WL010752 Sangita 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210952 Sangita ()
74 KALSI UT-02-002-084-001/784
(Vyas Nahri) 		3502002000NRG23090120230118523 11/01/2023 Suropa Devi 3502002WL010752 Suropa Devi 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210892 Suropa Devi ()
75 KALSI UT-02-002-086-002/100
(Bijhu) 		3502002000NRG23060120230117106 11/01/2023 Jadaku 3502002WL010650 Jadaku 00354 PUNB0132600 2982 2982 Processed 15/01/2023 7907210891 Jadaku ()
SubTotal 83070 83070
76 KALSI UT-02-002-004-001/130
(Mandoli) 		3502002000NRG23090120230118833 11/01/2023 Pramesh 3502002WL010775 Pramesh 00354 PUNB0236500 2982 2982 Processed 15/01/2023 7907210965 Pramesh ()
77 KALSI UT-02-002-004-001/29
(Mandoli) 		3502002000NRG23090120230118842 11/01/2023 Madan Singh 3502002WL010775 Madan Singh 00354 PUNB0236500 2982 2982 Processed 15/01/2023 7907210967 Madan Singh ()
78 KALSI UT-02-002-004-001/36
(Mandoli) 		3502002000NRG23090120230118813 11/01/2023 Jeet Singh 3502002WL010774 Jeet Singh 00354 PUNB0236500 2982 2982 Processed 15/01/2023 7907210968 Jeet Singh ()
79 KALSI UT-02-002-004-001/66
(Mandoli) 		3502002000NRG23090120230118822 11/01/2023 Kaliya 3502002WL010774 Kaliya 00354 PUNB0236500 2982 2982 Processed 15/01/2023 7907210887 Kaliya ()
80 KALSI UT-02-002-004-001/78
(Mandoli) 		3502002000NRG23090120230118852 11/01/2023 Sunil 3502002WL010775 Sunil 00354 PUNB0236500 3195 3195 Processed 15/01/2023 7907210969 Sunil ()
81 KALSI UT-02-002-004-001/9
(Mandoli) 		3502002000NRG23090120230118823 11/01/2023 Kedar Singh 3502002WL010774 Kedar Singh 00354 PUNB0236500 3195 3195 Processed 15/01/2023 7907210966 Kedar Singh ()
82 KALSI UT-02-002-018-001/240
(Koti) 		3502002000NRG23090120230118186 11/01/2023 Sushma 3502002WL010729 Sushma 00354 PUNB0236500 2982 2982 Processed 15/01/2023 7907210888 Sushma ()
83 KALSI UT-02-002-018-001/75
(Koti) 		3502002000NRG23090120230118195 11/01/2023 Geeta Devi 3502002WL010729 Geeta Devi 00354 PUNB0236500 2982 2982 Processed 15/01/2023 7907210886 Geeta Devi ()
84 KALSI UT-02-002-019-002/92
(Dou) 		3502002000NRG23070120230117126 11/01/2023 Dutt Ram 3502002WL010651 Dutt Ram 00354 PUNB0236500 2982 2982 Processed 15/01/2023 7907210889 Dutt Ram ()
SubTotal 27264 27264
85 KALSI UT-02-002-001-001/85
(Astaad) 		3502002000NRG23060120230117081 11/01/2023 Jago Devi 3502002WL010644 Jago Devi 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210865 Jago Devi ()
86 KALSI UT-02-002-002-001/10
(Udpalta) 		3502002000NRG23060120230116580 11/01/2023 VIKRAM SINGH 3502002WL010613 VIKRAM SINGH 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210869 VIKRAM SINGH ()
87 KALSI UT-02-002-002-001/184
(Udpalta) 		3502002000NRG23060120230116590 11/01/2023 Saroj 3502002WL010613 Saroj 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210970 Saroj ()
88 KALSI UT-02-002-002-001/222
(Udpalta) 		3502002000NRG23060120230116640 11/01/2023 Arjun 3502002WL010615 Arjun 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210872 Arjun ()
89 KALSI UT-02-002-002-001/24
(Udpalta) 		3502002000NRG23060120230116645 11/01/2023 Vikram 3502002WL010615 Vikram 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210882 Vikram ()
90 KALSI UT-02-002-002-001/35
(Udpalta) 		3502002000NRG23060120230116647 11/01/2023 Rajesh 3502002WL010615 Rajesh 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210765 Rajesh ()
91 KALSI UT-02-002-007-004/55
(Kanbua) 		3502002000NRG23090120230118415 11/01/2023 SANDEEP SINGH 3502002WL010745 SANDEEP SINGH 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210768 SANDEEP SINGH ()
92 KALSI UT-02-002-016-001/41
(Kuroli) 		3502002000NRG23110120230119961 11/01/2023 TIKAM SINGH 3502002WL010878 TIKAM SINGH 00354 PUNB0312800 3195 3195 Processed 15/01/2023 7907210883 TIKAM SINGH ()
93 KALSI UT-02-002-016-001/44
(Kuroli) 		3502002000NRG23110120230119986 11/01/2023 Vickram Singh 3502002WL010879 Vickram Singh 00354 PUNB0312800 3195 3195 Processed 15/01/2023 7907210971 Vickram Singh ()
94 KALSI UT-02-002-016-001/66
(Kuroli) 		3502002000NRG23110120230119968 11/01/2023 Sangita Rai 3502002WL010878 Sangita Rai 00354 PUNB0312800 3195 3195 Processed 15/01/2023 7907210875 Sangita Rai ()
95 KALSI UT-02-002-016-001/68
(Kuroli) 		3502002000NRG23110120230119994 11/01/2023 Meera 3502002WL010879 Meera 00354 PUNB0312800 3195 3195 Processed 15/01/2023 7907210761 Meera ()
96 KALSI UT-02-002-016-001/76
(Kuroli) 		3502002000NRG23110120230119973 11/01/2023 Anita Ray 3502002WL010878 Anita Ray 00354 PUNB0312800 3195 3195 Processed 15/01/2023 7907210884 Anita Ray ()
97 KALSI UT-02-002-035-001/54
(Joshi Gothan) 		3502002000NRG23110120230120083 11/01/2023 Bero Devi 3502002WL010885 Bero Devi 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210764 Bero Devi ()
98 KALSI UT-02-002-048-001/114
(NEVI) 		3502002000NRG23090120230118381 11/01/2023 BARU DUTT 3502002WL010742 BARU DUTT 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210769 BARU DUTT ()
99 KALSI UT-02-002-048-001/166
(NEVI) 		3502002000NRG23090120230118383 11/01/2023 Sunita 3502002WL010742 Sunita 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210866 Sunita ()
100 KALSI UT-02-002-055-001/206
(Bamrad) 		3502002000NRG23060120230116751 11/01/2023 Subham Joshi 3502002WL010620 Subham Joshi 00354 PUNB0312800 3195 3195 Processed 15/01/2023 7907210870 Subham Joshi ()
101 KALSI UT-02-002-055-001/63
(Bamrad) 		3502002000NRG23060120230116806 11/01/2023 Deepmala 3502002WL010621 Deepmala 00354 PUNB0312800 3195 3195 Processed 15/01/2023 7907210763 Deepmala ()
102 KALSI UT-02-002-055-002/15
(Bamrad) 		3502002000NRG23060120230116768 11/01/2023 Dinesh Singh 3502002WL010620 Dinesh Singh 00354 PUNB0312800 1278 1278 Processed 15/01/2023 7907210878 Dinesh Singh ()
103 KALSI UT-02-002-055-002/16
(Bamrad) 		3502002000NRG23060120230116770 11/01/2023 Tikam Singh 3502002WL010620 Tikam Singh 00354 PUNB0312800 3195 3195 Processed 15/01/2023 7907210770 Tikam Singh ()
104 KALSI UT-02-002-055-002/23
(Bamrad) 		3502002000NRG23060120230116775 11/01/2023 Kalpana Devi 3502002WL010620 Kalpana Devi 00354 PUNB0312800 1491 1491 Processed 15/01/2023 7907210881 Kalpana Devi ()
105 KALSI UT-02-002-055-002/46
(Bamrad) 		3502002000NRG23060120230116814 11/01/2023 Niro Devi 3502002WL010621 Niro Devi 00354 PUNB0312800 3195 3195 Processed 15/01/2023 7907210771 Niro Devi ()
106 KALSI UT-02-002-055-003/37
(Bamrad) 		3502002000NRG23060120230116818 11/01/2023 Ajay 3502002WL010621 Ajay 00354 PUNB0312800 3195 3195 Processed 15/01/2023 7907210766 Ajay ()
107 KALSI UT-02-002-055-003/42
(Bamrad) 		3502002000NRG23060120230116793 11/01/2023 Asha Devi 3502002WL010620 Asha Devi 00354 PUNB0312800 3195 3195 Processed 15/01/2023 7907210877 Asha Devi ()
108 KALSI UT-02-002-055-003/66
(Bamrad) 		3502002000NRG23060120230116799 11/01/2023 DINESH 3502002WL010620 DINESH 00354 PUNB0312800 3195 3195 Processed 15/01/2023 7907210873 DINESH ()
109 KALSI UT-02-002-055-003/90
(Bamrad) 		3502002000NRG23090120230118502 11/01/2023 Sandeep 3502002WL010750 Sandeep 00354 PUNB0312800 3195 3195 Processed 15/01/2023 7907210871 Sandeep ()
110 KALSI UT-02-002-056-002/66
(Basaya) 		3502002000NRG23060120230116840 11/01/2023 Govind 3502002WL010623 Govind 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210874 Govind ()
111 KALSI UT-02-002-056-002/70
(Basaya) 		3502002000NRG23060120230116842 11/01/2023 Balo Devi 3502002WL010623 Balo Devi 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210880 Balo Devi ()
112 KALSI UT-02-002-056-002/9
(Basaya) 		3502002000NRG23060120230116847 11/01/2023 Santram 3502002WL010623 Santram 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210868 Santram ()
113 KALSI UT-02-002-056-003/43
(Basaya) 		3502002000NRG23060120230116680 11/01/2023 PURAN SINGH 3502002WL010616 PURAN SINGH 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210885 PURAN SINGH ()
114 KALSI UT-02-002-060-001/127
(Bhanjara) 		3502002000NRG23100120230119013 11/01/2023 Kapil Rana 3502002WL010789 Kapil Rana 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210773 Kapil Rana ()
115 KALSI UT-02-002-060-001/134
(Bhanjara) 		3502002000NRG23100120230119016 11/01/2023 BUSHI DEVI 3502002WL010789 BUSHI DEVI 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210772 BUSHI DEVI ()
116 KALSI UT-02-002-061-001/139
(Sureu) 		3502002000NRG23110120230119937 11/01/2023 Dan Singh 3502002WL010877 Dan Singh 00354 PUNB0312800 3195 3195 Processed 15/01/2023 7907210879 Dan Singh ()
117 KALSI UT-02-002-065-002/31
(Rikhad) 		3502002000NRG23090120230118334 11/01/2023 Vikram Singh 3502002WL010737 Vikram Singh 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210876 Vikram Singh ()
118 KALSI UT-02-002-072-001/126
(Lorli) 		3502002000NRG23090120230118286 11/01/2023 Asha Devi 3502002WL010735 Asha Devi 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210762 Asha Devi ()
119 KALSI UT-02-002-075-001/117
(Samalta) 		3502002000NRG23090120230118376 11/01/2023 Baru Singh 3502002WL010741 Baru Singh 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210867 Baru Singh ()
120 KALSI UT-02-002-080-002/97
(Supau) 		3502002000NRG23110120230119925 11/01/2023 Vicky 3502002WL010875 Vicky 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210972 Vicky ()
121 KALSI UT-02-002-080-002/99
(Supau) 		3502002000NRG23110120230119926 11/01/2023 Anil 3502002WL010875 Anil 00354 PUNB0312800 2982 2982 Processed 15/01/2023 7907210767 Anil ()
SubTotal 110121 110121
122 KALSI UT-02-002-065-002/90
(Rikhad) 		3502002000NRG23090120230118340 11/01/2023 Mahipal Singh 3502002WL010737 Mahipal Singh 00354 PUNB0408600 2982 2982 Processed 15/01/2023 7907210774 Mahipal Singh ()
SubTotal 2982 2982
123 KALSI UT-02-002-013-002/56
(Kunna) 		3502002000NRG23090120230118897 11/01/2023 Dhajveer Singh Tomar 3502002WL010777 Dhajveer Singh Tomar 00415 SBIN0001258 2982 2982 Processed 14/01/2023 7907210775 MR DHAJVEER SINGH TOMAR ()
SubTotal 2982 2982
124 KALSI UT-02-002-007-002/52
(Kanbua) 		3502002000NRG23060120230117096 11/01/2023 Rakesha 3502002WL010646 Rakesha 00415 SBIN0003133 1065 1065 Processed 14/01/2023 7907210862 MRS RAKSHA ()
125 KALSI UT-02-002-012-001/5
(Kaha Nehra Punah) 		3502002000NRG23090120230118467 11/01/2023 Rajendra Singh 3502002WL010748 Rajendra Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210858 MR RAJENDAR SINGH ()
126 KALSI UT-02-002-035-001/13
(Joshi Gothan) 		3502002000NRG23110120230120068 11/01/2023 BHOPAL SINGH 3502002WL010885 BHOPAL SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210795 MR BHUPAL SINGH ()
127 KALSI UT-02-002-035-001/22
(Joshi Gothan) 		3502002000NRG23110120230120072 11/01/2023 TILKU DASS 3502002WL010885 TILKU DASS 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210780 MR TILAK DAS ()
128 KALSI UT-02-002-035-001/3
(Joshi Gothan) 		3502002000NRG23110120230120076 11/01/2023 KALAM SINGH 3502002WL010885 KALAM SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210779 MR KALAM SINGH TOMAR ()
129 KALSI UT-02-002-035-001/43
(Joshi Gothan) 		3502002000NRG23110120230120079 11/01/2023 Charan Singh 3502002WL010885 Charan Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210859 MR CHARAN SINGH ()
130 KALSI UT-02-002-035-001/66
(Joshi Gothan) 		3502002000NRG23100120230118978 11/01/2023 Virendra Singh 3502002WL010787 Virendra Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210800 MR VIRENDRA SINGH ()
131 KALSI UT-02-002-035-002/4
(Joshi Gothan) 		3502002000NRG23100120230118985 11/01/2023 Mangdi Devi 3502002WL010787 Mangdi Devi 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210794 MRS MANGADI DEVI ()
132 KALSI UT-02-002-035-002/9
(Joshi Gothan) 		3502002000NRG23100120230118990 11/01/2023 SURINDER SINGH 3502002WL010787 SURINDER SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210786 MR SURENDAR SINGH ()
133 KALSI UT-02-002-035-003/34
(Joshi Gothan) 		3502002000NRG23100120230118969 11/01/2023 Sultan Singh Chauhan 3502002WL010786 Sultan Singh Chauhan 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210785 MR SULTAN SINGH CHAUHAN ()
134 KALSI UT-02-002-035-003/36
(Joshi Gothan) 		3502002000NRG23100120230118970 11/01/2023 Kamla Devi 3502002WL010786 Kamla Devi 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210793 MRS KAMLA DEVI ()
135 KALSI UT-02-002-035-003/46
(Joshi Gothan) 		3502002000NRG23100120230118995 11/01/2023 Ravita Chauhan 3502002WL010787 Ravita Chauhan 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210788 MS RAVITA CHAUHAN ()
136 KALSI UT-02-002-035-003/52
(Joshi Gothan) 		3502002000NRG23110120230120060 11/01/2023 Kala Devi 3502002WL010884 Kala Devi 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210799 MR KALA DEVI ()
137 KALSI UT-02-002-036-003/26
(Jhutaya) 		3502002000NRG23090120230118433 11/01/2023 Bhagat Dass 3502002WL010747 Bhagat Dass 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210863 MR BHAGAT DAS ()
138 KALSI UT-02-002-036-003/26
(Jhutaya) 		3502002000NRG23090120230118434 11/01/2023 Veena Devi 3502002WL010747 Veena Devi 00415 SBIN0003133 2556 2556 Processed 14/01/2023 7907210787 MRS VEENA DEVI ()
139 KALSI UT-02-002-036-003/39
(Jhutaya) 		3502002000NRG23090120230118908 11/01/2023 RAKESH CHAUHAN 3502002WL010779 RAKESH CHAUHAN 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210791 MR RAKESH CHAUHAN ()
140 KALSI UT-02-002-036-004/51
(Jhutaya) 		3502002000NRG23090120230118445 11/01/2023 Maya Ram 3502002WL010747 Maya Ram 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907210797 MR MAYA RAM ()
141 KALSI UT-02-002-036-004/66
(Jhutaya) 		3502002000NRG23090120230118912 11/01/2023 NIRMALA 3502002WL010779 NIRMALA 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210802 MRS NIRMALA ()
142 KALSI UT-02-002-040-001/46
(Tilwadi) 		3502002000NRG23090120230118899 11/01/2023 Deepa 3502002WL010778 Deepa 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210790 MISS DEEPA ()
143 KALSI UT-02-002-046-001/230
(Dhoira) 		3502002000NRG23090120230118506 11/01/2023 Banil 3502002WL010751 Banil 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907210784 MR BANIL NEGI ()
144 KALSI UT-02-002-046-001/238
(Dhoira) 		3502002000NRG23070120230117153 11/01/2023 Dolat Ram 3502002WL010653 Dolat Ram 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907210777 MR DAULAT RAM ()
145 KALSI UT-02-002-046-001/240
(Dhoira) 		3502002000NRG23070120230117155 11/01/2023 Inder Dass 3502002WL010653 Inder Dass 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907210778 MR INDRA DASS ()
146 KALSI UT-02-002-046-001/252
(Dhoira) 		3502002000NRG23070120230117157 11/01/2023 Puran Singh 3502002WL010653 Puran Singh 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907210776 MR PURAN SINGH ()
147 KALSI UT-02-002-046-001/287
(Dhoira) 		3502002000NRG23070120230117159 11/01/2023 Naresh 3502002WL010653 Naresh 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907210855 MR NARESH NULL ()
148 KALSI UT-02-002-046-001/64
(Dhoira) 		3502002000NRG23070120230117165 11/01/2023 Sheela Devi 3502002WL010653 Sheela Devi 00415 SBIN0003133 639 639 Processed 14/01/2023 7907210796 MRS SHEELA DEVI ()
149 KALSI UT-02-002-046-001/70
(Dhoira) 		3502002000NRG23070120230117166 11/01/2023 Geeta Devi 3502002WL010653 Geeta Devi 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907210798 MRS GEETA DEVI ()
150 KALSI UT-02-002-056-002/38
(Basaya) 		3502002000NRG23060120230116836 11/01/2023 Attar Singh 3502002WL010623 Attar Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210789 MR ATAR SINGH ()
151 KALSI UT-02-002-064-003/68
(Mundhan) 		3502002000NRG23110120230119884 11/01/2023 RAVINDERA SINGH CHUAHAN 3502002WL010871 RAVINDERA SINGH CHUAHAN 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210801 MR RAVINDRA SINGH ()
152 KALSI UT-02-002-074-002/25
(Sakrol) 		3502002000NRG23070120230118040 11/01/2023 Sheela Devi 3502002WL010712 Sheela Devi 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210861 MRS SHEELA DEVI ()
153 KALSI UT-02-002-080-002/109
(Supau) 		3502002000NRG23110120230119824 11/01/2023 Ratan Singh 3502002WL010869 Ratan Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210857 MR RATAN SINGH ()
154 KALSI UT-02-002-083-001/180
(Haripur) 		3502002000NRG23090120230118203 11/01/2023 Kuldeep 3502002WL010730 Kuldeep 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210856 MR KULDEEP THAPA ()
155 KALSI UT-02-002-083-001/523
(Haripur) 		3502002000NRG23090120230118215 11/01/2023 Chunni Lal 3502002WL010730 Chunni Lal 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210781 MR CHUNNI LAL ()
156 KALSI UT-02-002-084-001/767
(Vyas Nahri) 		3502002000NRG23090120230118520 11/01/2023 Arvind 3502002WL010752 Arvind 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210792 MR ARVIND SINGH ()
157 KALSI UT-02-002-084-001/792
(Vyas Nahri) 		3502002000NRG23090120230118525 11/01/2023 Renu Devi 3502002WL010752 Renu Devi 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210782 MS RENU DEVI ()
158 KALSI UT-02-002-084-001/828
(Vyas Nahri) 		3502002000NRG23090120230118527 11/01/2023 Roshani Chauhan 3502002WL010752 Roshani Chauhan 00415 SBIN0003133 2130 2130 Processed 14/01/2023 7907210783 MRS ROSHANI ()
159 KALSI UT-02-002-084-001/833
(Vyas Nahri) 		3502002000NRG23090120230118528 11/01/2023 Manoj 3502002WL010752 Manoj 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210860 MR MANOJ ()
160 KALSI UT-02-002-086-002/82
(Bijhu) 		3502002000NRG23060120230117121 11/01/2023 Meena Singh 3502002WL010650 Meena Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907210864 MR MEENA SINGH ()
SubTotal 106287 106287
161 KALSI UT-02-002-013-002/24
(Kunna) 		3502002000NRG23090120230118765 11/01/2023 POONAM DEVI 3502002WL010771 POONAM DEVI 00415 SBIN0008001 2982 2982 Processed 14/01/2023 7907210804 MRS POONAM CHAUHAN ()
162 KALSI UT-02-002-013-002/53
(Kunna) 		3502002000NRG23090120230118769 11/01/2023 Rohit Chauhan 3502002WL010771 Rohit Chauhan 00415 SBIN0008001 2982 2982 Processed 14/01/2023 7907210806 MASTER ROHIT CHAUHAN ()
163 KALSI UT-02-002-035-002/21
(Joshi Gothan) 		3502002000NRG23100120230118981 11/01/2023 Balveer 3502002WL010787 Balveer 00415 SBIN0008001 2982 2982 Processed 14/01/2023 7907210803 MR BALVEER SINGH CHAUHAN ()
164 KALSI UT-02-002-035-003/47
(Joshi Gothan) 		3502002000NRG23110120230120058 11/01/2023 Vineeta 3502002WL010884 Vineeta 00415 SBIN0008001 2982 2982 Processed 14/01/2023 7907210854 MISS VINEETA ()
165 KALSI UT-02-002-060-001/134
(Bhanjara) 		3502002000NRG23100120230119017 11/01/2023 SACHIN RANA 3502002WL010789 SACHIN RANA 00415 SBIN0008001 2982 2982 Processed 14/01/2023 7907210805 MR SACHIN RANA ()
SubTotal 14910 14910
166 KALSI UT-02-002-072-001/207
(Lorli) 		3502002000NRG23090120230118302 11/01/2023 Tara Singh 3502002WL010735 Tara Singh 00415 SBIN0010498 2982 2982 Processed 14/01/2023 7907210853 MR TARA SINGH RANA ()
SubTotal 2982 2982
167 KALSI UT-02-002-030-001/4
(Chitad) 		3502002000NRG23110120230119897 11/01/2023 VIJAY 3502002WL010872 VIJAY 00415 SBIN0010590 1704 1704 Processed 14/01/2023 7907210807 MR VIJAY ()
SubTotal 1704 1704
168 KALSI UT-02-002-001-001/127
(Astaad) 		3502002000NRG23060120230117056 11/01/2023 THULPA DEVI 3502002WL010644 THULPA DEVI 00415 SBIN0017289 426 426 Processed 14/01/2023 7907210850 MRS THULAPA DEVI ()
169 KALSI UT-02-002-001-001/154
(Astaad) 		3502002000NRG23060120230117061 11/01/2023 Bamo 3502002WL010644 Bamo 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210820 MRS BAMO BAMO ()
170 KALSI UT-02-002-001-001/34
(Astaad) 		3502002000NRG23060120230117069 11/01/2023 Hariya Dass 3502002WL010644 Hariya Dass 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210809 MR HARIYA DAS ()
171 KALSI UT-02-002-001-001/94
(Astaad) 		3502002000NRG23060120230117082 11/01/2023 Amo Devi 3502002WL010644 Amo Devi 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210810 MRS AMITA DEVI ()
172 KALSI UT-02-002-002-001/185
(Udpalta) 		3502002000NRG23060120230116634 11/01/2023 Sanjay Singh 3502002WL010615 Sanjay Singh 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210814 MR SANJAY SINGH RAI ()
173 KALSI UT-02-002-002-001/199
(Udpalta) 		3502002000NRG23060120230116636 11/01/2023 Munna 3502002WL010615 Munna 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210816 MR MUNNA ()
174 KALSI UT-02-002-002-001/204
(Udpalta) 		3502002000NRG23060120230116638 11/01/2023 Praveen 3502002WL010615 Praveen 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210845 MR PRAVEEN ()
175 KALSI UT-02-002-007-004/74
(Kanbua) 		3502002000NRG23090120230118419 11/01/2023 Roop Singh 3502002WL010745 Roop Singh 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210817 MR RUP SINGH ()
176 KALSI UT-02-002-007-004/9
(Kanbua) 		3502002000NRG23110120230120025 11/01/2023 SULTAN SINGH BISHT 3502002WL010881 SULTAN SINGH BISHT 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210852 MR SULTAN SINGH BISHT ()
177 KALSI UT-02-002-016-001/37
(Kuroli) 		3502002000NRG23110120230119958 11/01/2023 Khajan Singh 3502002WL010878 Khajan Singh 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907210812 MR KHAJAN ()
178 KALSI UT-02-002-016-001/39
(Kuroli) 		3502002000NRG23110120230119959 11/01/2023 Bittu 3502002WL010878 Bittu 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907210849 MR BITTU ()
179 KALSI UT-02-002-016-001/49
(Kuroli) 		3502002000NRG23110120230119988 11/01/2023 Vikram Singh 3502002WL010879 Vikram Singh 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907210813 MR VIKRAM SINGH ()
180 KALSI UT-02-002-021-003/74
(Koruwa) 		3502002000NRG23070120230117137 11/01/2023 Balveer Singh 3502002WL010652 Balveer Singh 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210848 MR BALVEER ()
181 KALSI UT-02-002-035-003/48
(Joshi Gothan) 		3502002000NRG23110120230120059 11/01/2023 Hriday Singh Chauhan 3502002WL010884 Hriday Singh Chauhan 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210851 MR HRIDAYA CHAUHAN ()
182 KALSI UT-02-002-056-002/73
(Basaya) 		3502002000NRG23060120230116843 11/01/2023 Sunno Devi 3502002WL010623 Sunno Devi 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210818 MRS SUNNO DEVI ()
183 KALSI UT-02-002-060-001/127
(Bhanjara) 		3502002000NRG23100120230119012 11/01/2023 Sunil Rana 3502002WL010789 Sunil Rana 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210819 MR SUNIL RANA ()
184 KALSI UT-02-002-060-001/47
(Bhanjara) 		3502002000NRG23100120230119019 11/01/2023 ANARI DEVI 3502002WL010789 ANARI DEVI 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210815 MRS ANARI DEVI ()
185 KALSI UT-02-002-060-001/53
(Bhanjara) 		3502002000NRG23100120230119020 11/01/2023 MEENA DEVI 3502002WL010789 MEENA DEVI 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210847 MRS MEENA DEVI ()
186 KALSI UT-02-002-065-002/31
(Rikhad) 		3502002000NRG23090120230118335 11/01/2023 Billo Devi 3502002WL010737 Billo Devi 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210808 MRS BILLO ()
187 KALSI UT-02-002-072-001/200
(Lorli) 		3502002000NRG23090120230118300 11/01/2023 Naro Devi 3502002WL010735 Naro Devi 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210844 MRS NARO DEVI ()
188 KALSI UT-02-002-080-002/108
(Supau) 		3502002000NRG23110120230119823 11/01/2023 Ram Singh 3502002WL010869 Ram Singh 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210811 MR RAM SINGH CHAUHAN ()
189 KALSI UT-02-002-080-002/22
(Supau) 		3502002000NRG23110120230119913 11/01/2023 Ramo Devi 3502002WL010875 Ramo Devi 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210843 MRS RAMO DEVI ()
190 KALSI UT-02-002-080-002/74
(Supau) 		3502002000NRG23110120230119919 11/01/2023 Anand Singh 3502002WL010875 Anand Singh 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907210846 MR ANAND SINGH CHAUHAN ()
SubTotal 66669 66669
191 KALSI UT-02-002-001-001/36
(Astaad) 		3502002000NRG23060120230117071 11/01/2023 DAYRU DAS 3502002WL010644 DAYRU DAS 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907210822 DAYRU DAS ()
192 KALSI UT-02-002-004-001/103
(Mandoli) 		3502002000NRG23090120230118826 11/01/2023 Dogari Devi 3502002WL010775 Dogari Devi 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907210824 Dogari Devi ()
193 KALSI UT-02-002-004-001/163
(Mandoli) 		3502002000NRG23090120230118872 11/01/2023 Sabalu 3502002WL010776 Sabalu 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907210834 Sabalu ()
194 KALSI UT-02-002-004-001/164
(Mandoli) 		3502002000NRG23090120230118841 11/01/2023 Seema Devi 3502002WL010775 Seema Devi 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907210833 Seema Devi ()
195 KALSI UT-02-002-004-001/64
(Mandoli) 		3502002000NRG23090120230118820 11/01/2023 Gopalu 3502002WL010774 Gopalu 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907210835 Gopalu ()
196 KALSI UT-02-002-004-001/71
(Mandoli) 		3502002000NRG23090120230118886 11/01/2023 MENDAKU 3502002WL010776 MENDAKU 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907210826 MENDAKU ()
197 KALSI UT-02-002-005-001/112
(Deu) 		3502002000NRG23090120230118143 11/01/2023 Meenu Chauhan 3502002WL010726 Meenu Chauhan 00479 SBIN0RRUTGB 2982 2982 Rejected 14/01/2023 7907210840 No Such Account
198 KALSI UT-02-002-013-002/16
(Kunna) 		3502002000NRG23090120230118762 11/01/2023 RANDEI 3502002WL010771 RANDEI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907210825 RANDEI ()
199 KALSI UT-02-002-013-002/29
(Kunna) 		3502002000NRG23090120230118766 11/01/2023 Subha Devi 3502002WL010771 Subha Devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907210829 Subha Devi ()
200 KALSI UT-02-002-016-001/6
(Kuroli) 		3502002000NRG23110120230119967 11/01/2023 Genda 3502002WL010878 Genda 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907210830 Genda ()
201 KALSI UT-02-002-017-003/107
(Ketri) 		3502002000NRG23060120230116505 11/01/2023 RAJENDRA SINGH 3502002WL010605 RAJENDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907210821 RAJENDRA SINGH ()
202 KALSI UT-02-002-017-003/110
(Ketri) 		3502002000NRG23060120230116506 11/01/2023 NEETU VERMA 3502002WL010605 NEETU VERMA 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907210838 NEETU VERMA ()
203 KALSI UT-02-002-035-001/53
(Joshi Gothan) 		3502002000NRG23100120230119003 11/01/2023 Sunita Joshi 3502002WL010788 Sunita Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907210836 Sunita Joshi ()
204 KALSI UT-02-002-060-001/129
(Bhanjara) 		3502002000NRG23100120230119014 11/01/2023 Parmila 3502002WL010789 Parmila 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907210827 Parmila ()
205 KALSI UT-02-002-060-001/130
(Bhanjara) 		3502002000NRG23100120230119015 11/01/2023 UMA DEVI 3502002WL010789 UMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907210828 UMA DEVI ()
206 KALSI UT-02-002-061-001/149
(Sureu) 		3502002000NRG23110120230119938 11/01/2023 Ramu 3502002WL010877 Ramu 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907210837 Ramu ()
207 KALSI UT-02-002-072-001/131
(Lorli) 		3502002000NRG23090120230118358 11/01/2023 Semani Devi 3502002WL010739 Semani Devi 00479 SBIN0RRUTGB 426 426 Processed 14/01/2023 7907210823 Semani Devi ()
208 KALSI UT-02-002-072-001/144
(Lorli) 		3502002000NRG23090120230118175 11/01/2023 CHATAR SINGH 3502002WL010728 CHATAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907210841 CHATAR SINGH ()
209 KALSI UT-02-002-072-001/5
(Lorli) 		3502002000NRG23090120230118311 11/01/2023 BARU SINGH 3502002WL010735 BARU SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907210842 BARU SINGH ()
210 KALSI UT-02-002-072-001/71
(Lorli) 		3502002000NRG23090120230118316 11/01/2023 Divya Rana 3502002WL010735 Divya Rana 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907210832 Divya Rana ()
211 KALSI UT-02-002-074-002/5
(Sakrol) 		3502002000NRG23070120230118045 11/01/2023 Pano Devi 3502002WL010712 Pano Devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907210839 Pano Devi ()
212 KALSI UT-02-002-084-001/814
(Vyas Nahri) 		3502002000NRG23090120230118526 11/01/2023 Narinder Singh 3502002WL010752 Narinder Singh 00479 SBIN0RRUTGB 2130 2130 Processed 14/01/2023 7907210831 Narinder Singh ()
SubTotal 62196 62196
Total 616635 616635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_110123FTO_135986 Bank of India BKID0007210 HARIDWAR 2343
2 KALSI UT3502002_110123FTO_135986 Central Bank Of India CBIN0281909 PANDITWARI 2982
3 KALSI UT3502002_110123FTO_135986 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2982
4 KALSI UT3502002_110123FTO_135986 Indian Bank IDIB000D657 Doon Hospital Road DEHRADUN 2982
5 KALSI UT3502002_110123FTO_135986 Punjab National Bank PUNB0063900 DAK PATHAR 36423
6 KALSI UT3502002_110123FTO_135986 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
7 KALSI UT3502002_110123FTO_135986 Punjab National Bank PUNB0093010 DAKPATHAR 2982
8 KALSI UT3502002_110123FTO_135986 Punjab National Bank PUNB0107200 DHAKRANI 2982
9 KALSI UT3502002_110123FTO_135986 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 5964
10 KALSI UT3502002_110123FTO_135986 Punjab National Bank PUNB0108200 CHAKRATA 5964
11 KALSI UT3502002_110123FTO_135986 Punjab National Bank PUNB0109900 LAKHWAR 37914
12 KALSI UT3502002_110123FTO_135986 Punjab National Bank PUNB0110000 NAGTHAT 28968
13 KALSI UT3502002_110123FTO_135986 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 83070
14 KALSI UT3502002_110123FTO_135986 Punjab National Bank PUNB0236500 KOTI COLONY 27264
15 KALSI UT3502002_110123FTO_135986 Punjab National Bank PUNB0312800 SAHIYA 110121
16 KALSI UT3502002_110123FTO_135986 Punjab National Bank PUNB0408600 IMA, DEHRADUN 2982
17 KALSI UT3502002_110123FTO_135986 State Bank of India SBIN0001258 CHAKRATA 2982
18 KALSI UT3502002_110123FTO_135986 State Bank of India SBIN0003133 KALSI 106287
19 KALSI UT3502002_110123FTO_135986 State Bank of India SBIN0008001 VIKAS NAGAR 14910
20 KALSI UT3502002_110123FTO_135986 State Bank of India SBIN0010498 SELAQUI IND AREA 2982
21 KALSI UT3502002_110123FTO_135986 State Bank of India SBIN0010590 ITBP 1704
22 KALSI UT3502002_110123FTO_135986 State Bank of India SBIN0017289 SHIYA 66669
23 KALSI UT3502002_110123FTO_135986 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 15762
24 KALSI UT3502002_110123FTO_135986 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2982
25 KALSI UT3502002_110123FTO_135986 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 12780
26 KALSI UT3502002_110123FTO_135986 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 12354
27 KALSI UT3502002_110123FTO_135986 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 15336
28 KALSI UT3502002_110123FTO_135986 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982

Download In Excel