Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:21:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_140522FTO_22946
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-02-002-081-002/50
(DILAU)
3502002000NRG23120520220013888 14/05/2022 Banita Devi 3502002WL000915 Banita Devi 00045 BARB0VIKASN 2982 2982 Processed 25/05/2022 1504932718 BanitaDevi ()
2 KALSI UT-02-002-081-002/91
(DILAU)
3502002000NRG23120520220013910 14/05/2022 Siya Ram 3502002WL000915 Siya Ram 00045 BARB0VIKASN 2982 2982 Processed 25/05/2022 1504932719 SiyaRam ()
SubTotal 5964 5964
3 KALSI UT-02-002-039-001/334
(Rupau)
3502002000NRG23120520220013761 14/05/2022 Vishan Singh 3502002WL000899 Vishan Singh 00048 BKID0007050 2982 2982 Rejected 25/05/2022 1504932720 No Such Account
SubTotal 2982 2982
4 KALSI UT-02-002-037-003/79
(Dagura)
3502002000NRG23140520220015584 14/05/2022 Matveer Singh 3502002WL001021 Matveer Singh 00078 CNRB0001182 2982 2982 Processed 25/05/2022 1504932722 MatveerSingh ()
SubTotal 2982 2982
5 KALSI UT-02-002-043-002/85
(Doha)
3502002000NRG23120520220014259 14/05/2022 Praveen 3502002WL000935 Praveen 00089 CBIN0283284 2982 2982 Processed 25/05/2022 1504932721 Praveen ()
SubTotal 2982 2982
6 KALSI UT-02-002-015-001/109
(Chor kunawa)
3502002000NRG23070520220011429 14/05/2022 Parmila Devi 3502002WL000760 Parmila Devi 00176 IDIB000V536 2982 2982 Processed 25/05/2022 1504932723 ParmilaDevi ()
SubTotal 2982 2982
7 KALSI UT-02-002-006-001/34
(Kachta)
3502002000NRG23120520220013662 14/05/2022 Aasha 3502002WL000894 Aasha 00177 IOBA0002502 2982 2982 Processed 25/05/2022 1504932826 Aasha ()
8 KALSI UT-02-002-006-001/34
(Kachta)
3502002000NRG23120520220013661 14/05/2022 Kunwar Singh 3502002WL000894 Kunwar Singh 00177 IOBA0002502 2982 2982 Processed 25/05/2022 1504932825 KunwarSingh ()
9 KALSI UT-02-002-030-001/157
(Chitad)
3502002000NRG23120520220013650 14/05/2022 Dhanno Devi 3502002WL000893 Dhanno Devi 00177 IOBA0002502 2982 2982 Processed 25/05/2022 1504932827 DhannoDevi ()
10 KALSI UT-02-002-034-001/23
(Jendau)
3502002000NRG23070520220011307 14/05/2022 SUNDER SINGH 3502002WL000756 SUNDER SINGH 00177 IOBA0002502 2982 2982 Processed 25/05/2022 1504932724 SUNDERSINGH ()
SubTotal 11928 11928
11 KALSI UT-02-002-007-004/81
(Kanbua)
3502002000NRG23090520220011783 14/05/2022 Priya Bisth 3502002WL000787 Priya Bisth 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1504932855 PriyaBisth ()
12 KALSI UT-02-002-019-002/143
(Dou)
3502002000NRG23130520220015058 14/05/2022 Reenu 3502002WL000984 Reenu 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1504932860 Reenu ()
13 KALSI UT-02-002-019-002/94
(Dou)
3502002000NRG23130520220015064 14/05/2022 Kashmiri 3502002WL000984 Kashmiri 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1504932859 Kashmiri ()
14 KALSI UT-02-002-037-002/116
(Dagura)
3502002000NRG23140520220015538 14/05/2022 Anari Devi 3502002WL001021 Anari Devi 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1504932862 AnariDevi ()
15 KALSI UT-02-002-037-003/38
(Dagura)
3502002000NRG23140520220015581 14/05/2022 Chandan Singh 3502002WL001021 Chandan Singh 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1504932857 ChandanSingh ()
16 KALSI UT-02-002-038-001/316
(Dimau)
3502002000NRG23070520220011357 14/05/2022 Saroj 3502002WL000757 Saroj 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1504932856 Saroj ()
17 KALSI UT-02-002-039-001/11
(Rupau)
3502002000NRG23120520220013733 14/05/2022 MAYARAM 3502002WL000898 MAYARAM 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1504932828 MAYARAM ()
18 KALSI UT-02-002-039-001/270
(Rupau)
3502002000NRG23120520220013752 14/05/2022 Manish Chauhan 3502002WL000899 Manish Chauhan 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1504932851 ManishChauhan ()
19 KALSI UT-02-002-039-001/292
(Rupau)
3502002000NRG23120520220013741 14/05/2022 Hukam Singh 3502002WL000898 Hukam Singh 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1504932830 HukamSingh ()
20 KALSI UT-02-002-039-001/311
(Rupau)
3502002000NRG23120520220013754 14/05/2022 Naveen Chauhan 3502002WL000899 Naveen Chauhan 00354 PUNB0063900 2982 2982 Rejected 25/05/2022 1504932858 No Such Account
21 KALSI UT-02-002-039-001/325
(Rupau)
3502002000NRG23120520220013755 14/05/2022 Jasveer Chauhan 3502002WL000899 Jasveer Chauhan 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1504932854 JasveerChauhan ()
22 KALSI UT-02-002-039-001/333
(Rupau)
3502002000NRG23120520220013760 14/05/2022 Vipin Chauhan 3502002WL000899 Vipin Chauhan 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1504932853 VipinChauhan ()
23 KALSI UT-02-002-041-003/52
(Thana)
3502002000NRG23130520220015289 14/05/2022 NIKHIL 3502002WL001004 NIKHIL 00354 PUNB0063900 2982 2982 Rejected 25/05/2022 1504932863 No Such Account
24 KALSI UT-02-002-044-001/105
(Kaknoi)
3502002000NRG23060520220011001 14/05/2022 Neha Chauhan 3502002WL000738 Neha Chauhan 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1504932852 NehaChauhan ()
25 KALSI UT-02-002-071-003/27
(Lelta)
3502002000NRG23140520220015527 14/05/2022 Sita Devi 3502002WL001020 Sita Devi 00354 PUNB0063900 2343 2343 Processed 25/05/2022 1504932831 SitaDevi ()
26 KALSI UT-02-002-078-001/70
(Savai)
3502002000NRG23120520220013932 14/05/2022 Anita Chauhan 3502002WL000916 Anita Chauhan 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1504932861 AnitaChauhan ()
27 KALSI UT-02-002-081-002/90
(DILAU)
3502002000NRG23120520220013909 14/05/2022 Malo Devi 3502002WL000915 Malo Devi 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1504932829 MaloDevi ()
28 KALSI UT-02-002-085-001/115
(Hasti)
3502002000NRG23090520220011673 14/05/2022 Naresh Tomar 3502002WL000780 Naresh Tomar 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1504932850 NareshTomar ()
SubTotal 53037 53037
29 KALSI UT-02-002-015-001/148
(Chor kunawa)
3502002000NRG23070520220011438 14/05/2022 Ajit Tomar 3502002WL000760 Ajit Tomar 00354 PUNB0088600 2982 2982 Processed 25/05/2022 1504932867 AjitTomar ()
30 KALSI UT-02-002-039-001/304
(Rupau)
3502002000NRG23120520220013728 14/05/2022 Babita Devi 3502002WL000897 Babita Devi 00354 PUNB0088600 2982 2982 Processed 25/05/2022 1504932868 BabitaDevi ()
31 KALSI UT-02-002-049-002/76
(Naraya)
3502002000NRG23090520220011668 14/05/2022 Jethu Das 3502002WL000779 Jethu Das 00354 PUNB0088600 2982 2982 Processed 25/05/2022 1504932864 JethuDas ()
32 KALSI UT-02-002-064-003/69
(Mundhan)
3502002000NRG23060520220011194 14/05/2022 tikam singh 3502002WL000750 tikam singh 00354 PUNB0088600 2130 2130 Processed 25/05/2022 1504932865 tikamsingh ()
33 KALSI UT-02-002-075-001/221
(Samalta)
3502002000NRG23070520220011596 14/05/2022 Sushila Tamar 3502002WL000774 Sushila Tamar 00354 PUNB0088600 2982 2982 Processed 25/05/2022 1504932866 SushilaTamar ()
SubTotal 14058 14058
34 KALSI UT-02-002-082-001/191
(Hayotagri)
3502002000NRG23130520220015328 14/05/2022 Rohit Chauhan 3502002WL001008 Rohit Chauhan 00354 PUNB0092400 2982 2982 Processed 25/05/2022 1504932869 RohitChauhan ()
SubTotal 2982 2982
35 KALSI UT-02-002-039-001/265
(Rupau)
3502002000NRG23120520220013715 14/05/2022 Peram Singh 3502002WL000897 Peram Singh 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1504932870 PeramSingh ()
36 KALSI UT-02-002-082-001/190
(Hayotagri)
3502002000NRG23130520220015327 14/05/2022 Dinesh Chauhan 3502002WL001008 Dinesh Chauhan 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1504932871 DineshChauhan ()
SubTotal 5964 5964
37 KALSI UT-02-002-015-001/102
(Chor kunawa)
3502002000NRG23070520220011426 14/05/2022 Sarjeet Singh 3502002WL000760 Sarjeet Singh 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1504932974 SarjeetSingh ()
38 KALSI UT-02-002-015-001/105
(Chor kunawa)
3502002000NRG23070520220011427 14/05/2022 Pyaro Devi 3502002WL000760 Pyaro Devi 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1504932975 PyaroDevi ()
39 KALSI UT-02-002-015-001/107
(Chor kunawa)
3502002000NRG23070520220011428 14/05/2022 Dileram 3502002WL000760 Dileram 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1504932983 Dileram ()
40 KALSI UT-02-002-015-001/110
(Chor kunawa)
3502002000NRG23070520220011430 14/05/2022 Rekha Tomar 3502002WL000760 Rekha Tomar 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1504932981 RekhaTomar ()
41 KALSI UT-02-002-015-001/118
(Chor kunawa)
3502002000NRG23070520220011433 14/05/2022 Baru 3502002WL000760 Baru 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1504932979 Baru ()
42 KALSI UT-02-002-015-001/119
(Chor kunawa)
3502002000NRG23070520220011434 14/05/2022 Jasveer Singh 3502002WL000760 Jasveer Singh 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1504932977 JasveerSingh ()
43 KALSI UT-02-002-015-001/136
(Chor kunawa)
3502002000NRG23070520220011435 14/05/2022 Bhoto Devi 3502002WL000760 Bhoto Devi 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1504932976 BhotoDevi ()
44 KALSI UT-02-002-015-001/138
(Chor kunawa)
3502002000NRG23070520220011436 14/05/2022 Jaipal Singh 3502002WL000760 Jaipal Singh 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1504932978 JaipalSingh ()
45 KALSI UT-02-002-015-001/146
(Chor kunawa)
3502002000NRG23070520220011437 14/05/2022 Gulab Singh 3502002WL000760 Gulab Singh 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1504932874 GulabSingh ()
46 KALSI UT-02-002-015-001/91
(Chor kunawa)
3502002000NRG23070520220011447 14/05/2022 GAJENDRA SINGH 3502002WL000760 GAJENDRA SINGH 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1504932982 GAJENDRASINGH ()
47 KALSI UT-02-002-029-001/162
(Gangrao)
3502002000NRG23090520220011919 14/05/2022 Urmila Devi 3502002WL000797 Urmila Devi 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1504932873 UrmilaDevi ()
48 KALSI UT-02-002-041-001/116
(Thana)
3502002000NRG23130520220015280 14/05/2022 Kisho Devi 3502002WL001004 Kisho Devi 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1504932980 KishoDevi ()
49 KALSI UT-02-002-066-002/15
(Nithala)
3502002000NRG23130520220015239 14/05/2022 Ganda Dass 3502002WL001002 Ganda Dass 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1504932872 GandaDass ()
SubTotal 38766 38766
50 KALSI UT-02-002-069-001/17
(Lakhsayar)
3502002000NRG23130520220015069 14/05/2022 Krishna Devi 3502002WL000986 Krishna Devi 00354 PUNB0109900 2982 2982 Processed 25/05/2022 1504932986 KrishnaDevi ()
51 KALSI UT-02-002-069-001/27
(Lakhsayar)
3502002000NRG23130520220015073 14/05/2022 Ghambeer Singh 3502002WL000986 Ghambeer Singh 00354 PUNB0109900 2982 2982 Processed 25/05/2022 1504932984 GhambeerSingh ()
52 KALSI UT-02-002-069-001/28
(Lakhsayar)
3502002000NRG23130520220015074 14/05/2022 Rekha Tomar 3502002WL000986 Rekha Tomar 00354 PUNB0109900 2982 2982 Processed 25/05/2022 1504932985 RekhaTomar ()
SubTotal 8946 8946
53 KALSI UT-02-002-006-001/134
(Kachta)
3502002000NRG23120520220013654 14/05/2022 Gajinder Singh 3502002WL000894 Gajinder Singh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932563 GajinderSingh ()
54 KALSI UT-02-002-006-001/166
(Kachta)
3502002000NRG23120520220013655 14/05/2022 Atar Singh 3502002WL000894 Atar Singh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932665 AtarSingh ()
55 KALSI UT-02-002-006-001/166
(Kachta)
3502002000NRG23120520220013656 14/05/2022 Pincho Devi 3502002WL000894 Pincho Devi 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932659 PinchoDevi ()
56 KALSI UT-02-002-006-001/173
(Kachta)
3502002000NRG23120520220013659 14/05/2022 Fullo Devi 3502002WL000894 Fullo Devi 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932756 FulloDevi ()
57 KALSI UT-02-002-006-001/173
(Kachta)
3502002000NRG23120520220013658 14/05/2022 Tikam Singh 3502002WL000894 Tikam Singh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932755 TikamSingh ()
58 KALSI UT-02-002-009-001/21
(Kwasa)
3502002000NRG23140520220015469 14/05/2022 RAMESH NEGI 3502002WL001018 RAMESH NEGI 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932558 RAMESHNEGI ()
59 KALSI UT-02-002-009-001/23
(Kwasa)
3502002000NRG23140520220015470 14/05/2022 DINESH NEGI 3502002WL001018 DINESH NEGI 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932996 DINESHNEGI ()
60 KALSI UT-02-002-009-001/24
(Kwasa)
3502002000NRG23140520220015471 14/05/2022 SHIV SINGH 3502002WL001018 SHIV SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932650 SHIVSINGH ()
61 KALSI UT-02-002-009-001/3
(Kwasa)
3502002000NRG23140520220015473 14/05/2022 RAMESH SINGH 3502002WL001018 RAMESH SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932651 RAMESHSINGH ()
62 KALSI UT-02-002-009-001/4
(Kwasa)
3502002000NRG23140520220015478 14/05/2022 RAN SINGH 3502002WL001018 RAN SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932652 RANSINGH ()
63 KALSI UT-02-002-009-001/42
(Kwasa)
3502002000NRG23140520220015479 14/05/2022 Anil Rawat 3502002WL001018 Anil Rawat 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932667 AnilRawat ()
64 KALSI UT-02-002-009-001/52
(Kwasa)
3502002000NRG23140520220015480 14/05/2022 Jawahar Singh 3502002WL001018 Jawahar Singh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932560 JawaharSingh ()
65 KALSI UT-02-002-009-001/53
(Kwasa)
3502002000NRG23140520220015481 14/05/2022 Vimala Devi 3502002WL001018 Vimala Devi 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932998 VimalaDevi ()
66 KALSI UT-02-002-009-001/54
(Kwasa)
3502002000NRG23140520220015482 14/05/2022 Sunita Devi 3502002WL001018 Sunita Devi 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932660 SunitaDevi ()
67 KALSI UT-02-002-009-001/55
(Kwasa)
3502002000NRG23140520220015483 14/05/2022 Vinesh 3502002WL001018 Vinesh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932564 Vinesh ()
68 KALSI UT-02-002-009-001/56
(Kwasa)
3502002000NRG23140520220015484 14/05/2022 Punam 3502002WL001018 Punam 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932557 Punam ()
69 KALSI UT-02-002-009-001/57
(Kwasa)
3502002000NRG23140520220015485 14/05/2022 Rohit 3502002WL001018 Rohit 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932647 Rohit ()
70 KALSI UT-02-002-009-001/59
(Kwasa)
3502002000NRG23140520220015486 14/05/2022 Sarder Singh 3502002WL001018 Sarder Singh 00354 PUNB0110000 2343 2343 Processed 25/05/2022 1504932572 SarderSingh ()
71 KALSI UT-02-002-009-001/60
(Kwasa)
3502002000NRG23140520220015487 14/05/2022 Ravita Devi 3502002WL001018 Ravita Devi 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932561 RavitaDevi ()
72 KALSI UT-02-002-009-001/61
(Kwasa)
3502002000NRG23140520220015488 14/05/2022 Pooja Negi 3502002WL001018 Pooja Negi 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932654 PoojaNegi ()
73 KALSI UT-02-002-009-001/62
(Kwasa)
3502002000NRG23140520220015489 14/05/2022 Jasveer Singh 3502002WL001018 Jasveer Singh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932664 JasveerSingh ()
74 KALSI UT-02-002-009-001/63
(Kwasa)
3502002000NRG23140520220015490 14/05/2022 Shekhar 3502002WL001018 Shekhar 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932648 Shekhar ()
75 KALSI UT-02-002-009-002/13
(Kwasa)
3502002000NRG23140520220015495 14/05/2022 Guddi Devi 3502002WL001018 Guddi Devi 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932575 GuddiDevi ()
76 KALSI UT-02-002-009-002/19
(Kwasa)
3502002000NRG23140520220015498 14/05/2022 Mahveer Singh 3502002WL001018 Mahveer Singh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932559 MahveerSingh ()
77 KALSI UT-02-002-009-002/21
(Kwasa)
3502002000NRG23140520220015500 14/05/2022 Sandeep 3502002WL001018 Sandeep 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932987 Sandeep ()
78 KALSI UT-02-002-026-001/1
(Khunna Alman)
3502002000NRG23120520220014266 14/05/2022 GOPAL SINGH 3502002WL000938 GOPAL SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932662 GOPALSINGH ()
79 KALSI UT-02-002-026-001/5
(Khunna Alman)
3502002000NRG23120520220014267 14/05/2022 RATAN SINGH 3502002WL000938 RATAN SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932993 RATANSINGH ()
80 KALSI UT-02-002-026-001/50
(Khunna Alman)
3502002000NRG23120520220014268 14/05/2022 Shran Singh 3502002WL000938 Shran Singh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932992 ShranSingh ()
81 KALSI UT-02-002-026-001/59
(Khunna Alman)
3502002000NRG23120520220014269 14/05/2022 Shurveer Singh 3502002WL000938 Shurveer Singh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932663 ShurveerSingh ()
82 KALSI UT-02-002-026-001/68
(Khunna Alman)
3502002000NRG23120520220014271 14/05/2022 SUNITA DEVI 3502002WL000938 SUNITA DEVI 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932994 SUNITADEVI ()
83 KALSI UT-02-002-026-001/73
(Khunna Alman)
3502002000NRG23120520220014272 14/05/2022 REENA DEVI 3502002WL000938 REENA DEVI 00354 PUNB0110000 1917 1917 Processed 25/05/2022 1504932995 REENADEVI ()
84 KALSI UT-02-002-026-001/75
(Khunna Alman)
3502002000NRG23120520220014273 14/05/2022 Sobha Devi 3502002WL000938 Sobha Devi 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932576 SobhaDevi ()
85 KALSI UT-02-002-026-001/78
(Khunna Alman)
3502002000NRG23120520220014274 14/05/2022 KALMU DAS 3502002WL000938 KALMU DAS 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932571 KALMUDAS ()
86 KALSI UT-02-002-026-002/37
(Khunna Alman)
3502002000NRG23090520220011884 14/05/2022 JAGI DAS 3502002WL000795 JAGI DAS 00354 PUNB0110000 2556 2556 Processed 25/05/2022 1504932655 JAGIDAS ()
87 KALSI UT-02-002-026-002/37
(Khunna Alman)
3502002000NRG23090520220011885 14/05/2022 Mimo Devi 3502002WL000795 Mimo Devi 00354 PUNB0110000 2556 2556 Processed 25/05/2022 1504932656 MimoDevi ()
88 KALSI UT-02-002-026-002/39
(Khunna Alman)
3502002000NRG23090520220011887 14/05/2022 Usha 3502002WL000795 Usha 00354 PUNB0110000 2556 2556 Processed 25/05/2022 1504932657 Usha ()
89 KALSI UT-02-002-026-002/40
(Khunna Alman)
3502002000NRG23090520220011889 14/05/2022 Bali Dass 3502002WL000795 Bali Dass 00354 PUNB0110000 1704 1704 Processed 25/05/2022 1504932658 BaliDass ()
90 KALSI UT-02-002-026-003/8
(Khunna Alman)
3502002000NRG23090520220011897 14/05/2022 NITU DAS 3502002WL000795 NITU DAS 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932567 NITUDAS ()
91 KALSI UT-02-002-026-004/17
(Khunna Alman)
3502002000NRG23120520220014277 14/05/2022 Pritam Singh 3502002WL000938 Pritam Singh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932990 PritamSingh ()
92 KALSI UT-02-002-026-004/18
(Khunna Alman)
3502002000NRG23120520220014278 14/05/2022 SHYAMO DEVI 3502002WL000938 SHYAMO DEVI 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932991 SHYAMODEVI ()
93 KALSI UT-02-002-026-004/2
(Khunna Alman)
3502002000NRG23120520220014279 14/05/2022 GULAB SINGH 3502002WL000938 GULAB SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932661 GULABSINGH ()
94 KALSI UT-02-002-026-004/9
(Khunna Alman)
3502002000NRG23090520220011901 14/05/2022 Sarita Chauhan 3502002WL000795 Sarita Chauhan 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932578 SaritaChauhan ()
95 KALSI UT-02-002-026-004/9
(Khunna Alman)
3502002000NRG23120520220014282 14/05/2022 SIKANDER SINGH 3502002WL000938 SIKANDER SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932989 SIKANDERSINGH ()
96 KALSI UT-02-002-029-001/162
(Gangrao)
3502002000NRG23090520220011920 14/05/2022 Pardeep 3502002WL000797 Pardeep 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932757 Pardeep ()
97 KALSI UT-02-002-029-001/169
(Gangrao)
3502002000NRG23090520220011921 14/05/2022 Dodu Dass 3502002WL000797 Dodu Dass 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932574 DoduDass ()
98 KALSI UT-02-002-029-001/175
(Gangrao)
3502002000NRG23130520220015118 14/05/2022 Sandeep 3502002WL000992 Sandeep 00354 PUNB0110000 2343 2343 Processed 25/05/2022 1504932645 Sandeep ()
99 KALSI UT-02-002-029-001/175
(Gangrao)
3502002000NRG23130520220015119 14/05/2022 Vinita 3502002WL000992 Vinita 00354 PUNB0110000 2343 2343 Processed 25/05/2022 1504932579 Vinita ()
100 KALSI UT-02-002-029-001/177
(Gangrao)
3502002000NRG23130520220015121 14/05/2022 Niku 3502002WL000992 Niku 00354 PUNB0110000 2343 2343 Processed 25/05/2022 1504932570 Niku ()
101 KALSI UT-02-002-029-001/179
(Gangrao)
3502002000NRG23090520220011923 14/05/2022 Amita 3502002WL000797 Amita 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932644 Amita ()
102 KALSI UT-02-002-029-001/194
(Gangrao)
3502002000NRG23130520220015122 14/05/2022 Reeta Devi 3502002WL000992 Reeta Devi 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932759 ReetaDevi ()
103 KALSI UT-02-002-029-001/195
(Gangrao)
3502002000NRG23130520220015123 14/05/2022 Abhishak 3502002WL000992 Abhishak 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932646 Abhishak ()
104 KALSI UT-02-002-029-001/195
(Gangrao)
3502002000NRG23130520220015124 14/05/2022 Rishab 3502002WL000992 Rishab 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932577 Rishab ()
105 KALSI UT-02-002-030-001/111
(Chitad)
3502002000NRG23070520220011630 14/05/2022 KUNNU DAS 3502002WL000776 KUNNU DAS 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932754 KUNNUDAS ()
106 KALSI UT-02-002-030-001/37
(Chitad)
3502002000NRG23070520220011534 14/05/2022 Munna 3502002WL000766 Munna 00354 PUNB0110000 2769 2769 Processed 25/05/2022 1504932562 Munna ()
107 KALSI UT-02-002-030-001/65
(Chitad)
3502002000NRG23070520220011536 14/05/2022 SHOBHA DEVI 3502002WL000766 SHOBHA DEVI 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932566 SHOBHADEVI ()
108 KALSI UT-02-002-030-001/92
(Chitad)
3502002000NRG23070520220011642 14/05/2022 SURVEER 3502002WL000776 SURVEER 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932758 SURVEER ()
109 KALSI UT-02-002-030-001/94
(Chitad)
3502002000NRG23070520220011540 14/05/2022 ANARI DEVI 3502002WL000766 ANARI DEVI 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932751 ANARIDEVI ()
110 KALSI UT-02-002-030-001/95
(Chitad)
3502002000NRG23070520220011541 14/05/2022 VIKRAM 3502002WL000766 VIKRAM 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932573 VIKRAM ()
111 KALSI UT-02-002-034-001/12
(Jendau)
3502002000NRG23070520220011302 14/05/2022 Vinita 3502002WL000756 Vinita 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932568 Vinita ()
112 KALSI UT-02-002-034-001/13
(Jendau)
3502002000NRG23070520220011304 14/05/2022 Anju 3502002WL000756 Anju 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932643 Anju ()
113 KALSI UT-02-002-034-001/18
(Jendau)
3502002000NRG23070520220011306 14/05/2022 Narayan 3502002WL000756 Narayan 00354 PUNB0110000 2982 2982 Rejected 25/05/2022 1504932649 No Such Account
114 KALSI UT-02-002-034-001/47
(Jendau)
3502002000NRG23070520220011311 14/05/2022 Nisha Chauhan 3502002WL000756 Nisha Chauhan 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932565 NishaChauhan ()
115 KALSI UT-02-002-034-001/91
(Jendau)
3502002000NRG23070520220011315 14/05/2022 Roshni Devi 3502002WL000756 Roshni Devi 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932666 RoshniDevi ()
116 KALSI UT-02-002-034-001/93
(Jendau)
3502002000NRG23070520220011316 14/05/2022 Bhado Devi 3502002WL000756 Bhado Devi 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932750 BhadoDevi ()
117 KALSI UT-02-002-059-001/28
(Bisoi)
3502002000NRG23090520220011729 14/05/2022 Nanak Chand 3502002WL000784 Nanak Chand 00354 PUNB0110000 2769 2769 Processed 25/05/2022 1504932653 NanakChand ()
118 KALSI UT-02-002-059-001/60
(Bisoi)
3502002000NRG23090520220011730 14/05/2022 Harish 3502002WL000784 Harish 00354 PUNB0110000 2769 2769 Processed 25/05/2022 1504932988 Harish ()
119 KALSI UT-02-002-064-002/47
(Mundhan)
3502002000NRG23060520220011182 14/05/2022 PRATIMA 3502002WL000750 PRATIMA 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932753 PRATIMA ()
120 KALSI UT-02-002-064-002/7
(Mundhan)
3502002000NRG23060520220011186 14/05/2022 RAJINDER SINGH 3502002WL000750 RAJINDER SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1504932997 RAJINDERSINGH ()
121 KALSI UT-02-002-064-003/35
(Mundhan)
3502002000NRG23060520220011190 14/05/2022 GAMBHIR SINGH 3502002WL000750 GAMBHIR SINGH 00354 PUNB0110000 2130 2130 Processed 25/05/2022 1504932556 GAMBHIRSINGH ()
122 KALSI UT-02-002-064-003/53
(Mundhan)
3502002000NRG23060520220011192 14/05/2022 Rakesh 3502002WL000750 Rakesh 00354 PUNB0110000 2130 2130 Processed 25/05/2022 1504932569 Rakesh ()
123 KALSI UT-02-002-064-003/74
(Mundhan)
3502002000NRG23060520220011195 14/05/2022 Meera Devi 3502002WL000750 Meera Devi 00354 PUNB0110000 1917 1917 Processed 25/05/2022 1504932752 MeeraDevi ()
124 KALSI UT-02-002-064-003/75
(Mundhan)
3502002000NRG23060520220011196 14/05/2022 Hakam Singh 3502002WL000750 Hakam Singh 00354 PUNB0110000 1917 1917 Processed 25/05/2022 1504932555 HakamSingh ()
SubTotal 204054 204054
125 KALSI UT-02-002-039-001/328
(Rupau)
3502002000NRG23120520220013757 14/05/2022 Pramesh Chauhan 3502002WL000899 Pramesh Chauhan 00354 PUNB0117500 2982 2982 Processed 25/05/2022 1504932760 PrameshChauhan ()
SubTotal 2982 2982
126 KALSI UT-02-002-007-004/73
(Kanbua)
3502002000NRG23090520220011778 14/05/2022 Jalam Singh 3502002WL000787 Jalam Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932763 JalamSingh ()
127 KALSI UT-02-002-019-001/145
(Dou)
3502002000NRG23130520220015228 14/05/2022 Nikata Chauhan 3502002WL001001 Nikata Chauhan 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932888 NikataChauhan ()
128 KALSI UT-02-002-034-001/57
(Jendau)
3502002000NRG23070520220011313 14/05/2022 Raksha 3502002WL000756 Raksha 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932880 Raksha ()
129 KALSI UT-02-002-035-002/36
(Joshi Gothan)
3502002000NRG23140520220015445 14/05/2022 Kalpna Chauhan 3502002WL001016 Kalpna Chauhan 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932889 KalpnaChauhan ()
130 KALSI UT-02-002-038-001/164
(Dimau)
3502002000NRG23070520220011332 14/05/2022 Mamta Devi 3502002WL000757 Mamta Devi 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932774 MamtaDevi ()
131 KALSI UT-02-002-038-001/213
(Dimau)
3502002000NRG23130520220015272 14/05/2022 Sushila Devi 3502002WL001003 Sushila Devi 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504933000 SushilaDevi ()
132 KALSI UT-02-002-038-001/320
(Dimau)
3502002000NRG23070520220011360 14/05/2022 Vipin Chauhan 3502002WL000757 Vipin Chauhan 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932891 VipinChauhan ()
133 KALSI UT-02-002-038-001/321
(Dimau)
3502002000NRG23070520220011399 14/05/2022 Babita 3502002WL000758 Babita 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932878 Babita ()
134 KALSI UT-02-002-038-001/88
(Dimau)
3502002000NRG23090520220011719 14/05/2022 Mani Ram 3502002WL000782 Mani Ram 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932764 ManiRam ()
135 KALSI UT-02-002-039-001/115
(Rupau)
3502002000NRG23120520220013734 14/05/2022 JANKI 3502002WL000898 JANKI 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504933003 JANKI ()
136 KALSI UT-02-002-039-001/121
(Rupau)
3502002000NRG23120520220013763 14/05/2022 SHYAM SINGH 3502002WL000900 SHYAM SINGH 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932770 SHYAMSINGH ()
137 KALSI UT-02-002-039-001/125
(Rupau)
3502002000NRG23120520220013748 14/05/2022 CHATER SINGH 3502002WL000899 CHATER SINGH 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932897 CHATERSINGH ()
138 KALSI UT-02-002-039-001/127
(Rupau)
3502002000NRG23120520220013735 14/05/2022 HARI SINGH 3502002WL000898 HARI SINGH 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932896 HARISINGH ()
139 KALSI UT-02-002-039-001/127
(Rupau)
3502002000NRG23120520220013736 14/05/2022 SUNDALA DEVI 3502002WL000898 SUNDALA DEVI 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932877 SUNDALADEVI ()
140 KALSI UT-02-002-039-001/153
(Rupau)
3502002000NRG23130520220015211 14/05/2022 BISHAN SINGH 3502002WL000999 BISHAN SINGH 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932772 BISHANSINGH ()
141 KALSI UT-02-002-039-001/196
(Rupau)
3502002000NRG23120520220013711 14/05/2022 Gajinder Singh 3502002WL000897 Gajinder Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932771 GajinderSingh ()
142 KALSI UT-02-002-039-001/227
(Rupau)
3502002000NRG23120520220013739 14/05/2022 Dinesh Kumar 3502002WL000898 Dinesh Kumar 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932890 DineshKumar ()
143 KALSI UT-02-002-039-001/269
(Rupau)
3502002000NRG23120520220013716 14/05/2022 Bhaw Singh Rawat 3502002WL000897 Bhaw Singh Rawat 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932999 BhawSinghRawat ()
144 KALSI UT-02-002-039-001/274
(Rupau)
3502002000NRG23120520220013717 14/05/2022 Sikendar Singh 3502002WL000897 Sikendar Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504933010 SikendarSingh ()
145 KALSI UT-02-002-039-001/281
(Rupau)
3502002000NRG23120520220013721 14/05/2022 Sunil 3502002WL000897 Sunil 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932881 Sunil ()
146 KALSI UT-02-002-039-001/329
(Rupau)
3502002000NRG23120520220013758 14/05/2022 Sikendra Chauhan 3502002WL000899 Sikendra Chauhan 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932761 SikendraChauhan ()
147 KALSI UT-02-002-039-001/331
(Rupau)
3502002000NRG23120520220013759 14/05/2022 Praveen Chauhan 3502002WL000899 Praveen Chauhan 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932885 PraveenChauhan ()
148 KALSI UT-02-002-039-001/83
(Rupau)
3502002000NRG23120520220013746 14/05/2022 ANVIR SINGH 3502002WL000898 ANVIR SINGH 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932895 ANVIRSINGH ()
149 KALSI UT-02-002-039-001/86
(Rupau)
3502002000NRG23120520220013747 14/05/2022 DEEWAN SINGH 3502002WL000898 DEEWAN SINGH 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932767 DEEWANSINGH ()
150 KALSI UT-02-002-039-001/9
(Rupau)
3502002000NRG23120520220013770 14/05/2022 Chaman Singh 3502002WL000900 Chaman Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932898 ChamanSingh ()
151 KALSI UT-02-002-040-002/312
(Tilwadi)
3502002000NRG23120520220013641 14/05/2022 Gajendra Singh Negi 3502002WL000891 Gajendra Singh Negi 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932886 GajendraSinghNegi ()
152 KALSI UT-02-002-040-002/375
(Tilwadi)
3502002000NRG23120520220013642 14/05/2022 Manish Kumar 3502002WL000891 Manish Kumar 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932762 ManishKumar ()
153 KALSI UT-02-002-040-002/376
(Tilwadi)
3502002000NRG23120520220013643 14/05/2022 Sushila Devi 3502002WL000891 Sushila Devi 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932875 SushilaDevi ()
154 KALSI UT-02-002-040-002/66
(Tilwadi)
3502002000NRG23140520220015592 14/05/2022 Partab 3502002WL001022 Partab 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932882 Partab ()
155 KALSI UT-02-002-040-002/9
(Tilwadi)
3502002000NRG23120520220013644 14/05/2022 Brinder Singh 3502002WL000891 Brinder Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932887 BrinderSingh ()
156 KALSI UT-02-002-051-002/158
(Panjiya)
3502002000NRG23070520220011456 14/05/2022 Priyanka 3502002WL000761 Priyanka 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932893 Priyanka ()
157 KALSI UT-02-002-058-001/12
(Bagana)
3502002000NRG23070520220011283 14/05/2022 Vermi Devi 3502002WL000755 Vermi Devi 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504933007 VermiDevi ()
158 KALSI UT-02-002-058-001/34
(Bagana)
3502002000NRG23070520220011286 14/05/2022 Aasha Devi 3502002WL000755 Aasha Devi 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504933006 AashaDevi ()
159 KALSI UT-02-002-058-001/39
(Bagana)
3502002000NRG23100520220012911 14/05/2022 Anand Singh 3502002WL000848 Anand Singh 00354 PUNB0132600 1065 1065 Processed 25/05/2022 1504933009 AnandSingh ()
160 KALSI UT-02-002-058-001/45
(Bagana)
3502002000NRG23100520220012912 14/05/2022 Sabal Dass 3502002WL000848 Sabal Dass 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504933005 SabalDass ()
161 KALSI UT-02-002-058-001/48
(Bagana)
3502002000NRG23070520220011287 14/05/2022 Vijay Singh 3502002WL000755 Vijay Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504933001 VijaySingh ()
162 KALSI UT-02-002-058-001/58
(Bagana)
3502002000NRG23070520220011289 14/05/2022 Sanni Dass 3502002WL000755 Sanni Dass 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932765 SanniDass ()
163 KALSI UT-02-002-058-001/71
(Bagana)
3502002000NRG23100520220012915 14/05/2022 Amrita 3502002WL000848 Amrita 00354 PUNB0132600 852 852 Processed 25/05/2022 1504932884 Amrita ()
164 KALSI UT-02-002-058-002/12
(Bagana)
3502002000NRG23070520220011292 14/05/2022 Teekam Ram 3502002WL000755 Teekam Ram 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932769 TeekamRam ()
165 KALSI UT-02-002-058-002/15
(Bagana)
3502002000NRG23070520220011294 14/05/2022 Nerash Tomer 3502002WL000755 Nerash Tomer 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504933008 NerashTomer ()
166 KALSI UT-02-002-058-002/5
(Bagana)
3502002000NRG23070520220011295 14/05/2022 Budva Das 3502002WL000755 Budva Das 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504933004 BudvaDas ()
167 KALSI UT-02-002-058-003/3
(Bagana)
3502002000NRG23070520220011300 14/05/2022 Balo Devi 3502002WL000755 Balo Devi 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504933002 BaloDevi ()
168 KALSI UT-02-002-071-003/29
(Lelta)
3502002000NRG23140520220015529 14/05/2022 Punam 3502002WL001020 Punam 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504933011 Punam ()
169 KALSI UT-02-002-080-002/24
(Supau)
3502002000NRG23140520220015334 14/05/2022 Kimla Devi 3502002WL001009 Kimla Devi 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932766 KimlaDevi ()
170 KALSI UT-02-002-080-002/88
(Supau)
3502002000NRG23140520220015354 14/05/2022 Chaman dass 3502002WL001009 Chaman dass 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932876 Chamandass ()
171 KALSI UT-02-002-084-001/190
(Vyas Nahri)
3502002000NRG23130520220015294 14/05/2022 Asha Devi 3502002WL001005 Asha Devi 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932768 AshaDevi ()
172 KALSI UT-02-002-084-001/246
(Vyas Nahri)
3502002000NRG23130520220015129 14/05/2022 Seema Chauhan 3502002WL000993 Seema Chauhan 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932883 SeemaChauhan ()
173 KALSI UT-02-002-084-001/483
(Vyas Nahri)
3502002000NRG23130520220015130 14/05/2022 Darshan Lal 3502002WL000993 Darshan Lal 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932879 DarshanLal ()
174 KALSI UT-02-002-084-001/708
(Vyas Nahri)
3502002000NRG23130520220015297 14/05/2022 Virendra Singh 3502002WL001005 Virendra Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932892 VirendraSingh ()
175 KALSI UT-02-002-084-001/761
(Vyas Nahri)
3502002000NRG23130520220015300 14/05/2022 Anjali Verma 3502002WL001005 Anjali Verma 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932894 AnjaliVerma ()
176 KALSI UT-02-002-084-001/857
(Vyas Nahri)
3502002000NRG23130520220015134 14/05/2022 Shanti devi 3502002WL000993 Shanti devi 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1504932773 Shantidevi ()
SubTotal 148035 148035
177 KALSI UT-02-002-039-001/299
(Rupau)
3502002000NRG23120520220013725 14/05/2022 Radha Devi 3502002WL000897 Radha Devi 00354 PUNB0160410 2982 2982 Processed 25/05/2022 1504933012 RadhaDevi ()
178 KALSI UT-02-002-039-001/300
(Rupau)
3502002000NRG23120520220013744 14/05/2022 Savita 3502002WL000898 Savita 00354 PUNB0160410 2982 2982 Processed 25/05/2022 1504933013 Savita ()
SubTotal 5964 5964
179 KALSI UT-02-002-018-001/102
(Koti)
3502002000NRG23130520220015184 14/05/2022 Vijay Ram 3502002WL000997 Vijay Ram 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932583 VijayRam ()
180 KALSI UT-02-002-018-001/112
(Koti)
3502002000NRG23130520220015148 14/05/2022 Akash 3502002WL000995 Akash 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932778 Akash ()
181 KALSI UT-02-002-018-001/189
(Koti)
3502002000NRG23130520220015189 14/05/2022 Vidya Devi 3502002WL000997 Vidya Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932584 VidyaDevi ()
182 KALSI UT-02-002-018-001/210
(Koti)
3502002000NRG23130520220015190 14/05/2022 Preeti Bharduwaj 3502002WL000997 Preeti Bharduwaj 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932797 PreetiBharduwaj ()
183 KALSI UT-02-002-018-001/240
(Koti)
3502002000NRG23130520220015155 14/05/2022 Sushma 3502002WL000995 Sushma 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932598 Sushma ()
184 KALSI UT-02-002-018-001/255
(Koti)
3502002000NRG23130520220015156 14/05/2022 Pratab Singh 3502002WL000995 Pratab Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932597 PratabSingh ()
185 KALSI UT-02-002-018-001/43
(Koti)
3502002000NRG23130520220015159 14/05/2022 PARAB SINGH 3502002WL000995 PARAB SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933017 PARABSINGH ()
186 KALSI UT-02-002-018-001/52
(Koti)
3502002000NRG23130520220015162 14/05/2022 Vamo Devi 3502002WL000995 Vamo Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932912 VamoDevi ()
187 KALSI UT-02-002-018-001/74
(Koti)
3502002000NRG23130520220015165 14/05/2022 Krishna 3502002WL000995 Krishna 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932796 Krishna ()
188 KALSI UT-02-002-018-001/78
(Koti)
3502002000NRG23130520220015166 14/05/2022 Kavita 3502002WL000995 Kavita 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932679 Kavita ()
189 KALSI UT-02-002-018-001/79
(Koti)
3502002000NRG23130520220015167 14/05/2022 Suman Devi 3502002WL000995 Suman Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932691 SumanDevi ()
190 KALSI UT-02-002-018-001/9
(Koti)
3502002000NRG23130520220015194 14/05/2022 GULABU 3502002WL000997 GULABU 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932908 GULABU ()
191 KALSI UT-02-002-019-001/88
(Dou)
3502002000NRG23130520220015232 14/05/2022 Puran Singh 3502002WL001001 Puran Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932776 PuranSingh ()
192 KALSI UT-02-002-019-002/142
(Dou)
3502002000NRG23130520220015057 14/05/2022 NARO DEVI 3502002WL000984 NARO DEVI 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932791 NARODEVI ()
193 KALSI UT-02-002-019-002/158
(Dou)
3502002000NRG23130520220015059 14/05/2022 Virendra Rana 3502002WL000984 Virendra Rana 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932792 VirendraRana ()
194 KALSI UT-02-002-019-002/160
(Dou)
3502002000NRG23130520220015060 14/05/2022 Narendra 3502002WL000984 Narendra 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932901 Narendra ()
195 KALSI UT-02-002-019-002/161
(Dou)
3502002000NRG23130520220015061 14/05/2022 Manisha Rana 3502002WL000984 Manisha Rana 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932777 ManishaRana ()
196 KALSI UT-02-002-019-002/9
(Dou)
3502002000NRG23130520220015062 14/05/2022 Pinky Rana 3502002WL000984 Pinky Rana 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932599 PinkyRana ()
197 KALSI UT-02-002-029-001/177
(Gangrao)
3502002000NRG23130520220015120 14/05/2022 RADHA 3502002WL000992 RADHA 00354 PUNB0236500 2343 2343 Processed 25/05/2022 1504932799 RADHA ()
198 KALSI UT-02-002-038-001/1
(Dimau)
3502002000NRG23070520220011318 14/05/2022 GYAN SINGH 3502002WL000757 GYAN SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932905 GYANSINGH ()
199 KALSI UT-02-002-038-001/105
(Dimau)
3502002000NRG23070520220011320 14/05/2022 Amit Singh 3502002WL000757 Amit Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932674 AmitSingh ()
200 KALSI UT-02-002-038-001/106
(Dimau)
3502002000NRG23070520220011322 14/05/2022 Bishan Singh 3502002WL000757 Bishan Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932906 BishanSingh ()
201 KALSI UT-02-002-038-001/108
(Dimau)
3502002000NRG23070520220011323 14/05/2022 Bhola Ram 3502002WL000757 Bhola Ram 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932588 BholaRam ()
202 KALSI UT-02-002-038-001/11
(Dimau)
3502002000NRG23090520220011697 14/05/2022 GAJENDER SINGH 3502002WL000782 GAJENDER SINGH 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1504932668 GAJENDERSINGH ()
203 KALSI UT-02-002-038-001/110
(Dimau)
3502002000NRG23090520220011698 14/05/2022 Bhagat Singh 3502002WL000782 Bhagat Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932586 BhagatSingh ()
204 KALSI UT-02-002-038-001/116
(Dimau)
3502002000NRG23070520220011370 14/05/2022 Gopal 3502002WL000758 Gopal 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932673 Gopal ()
205 KALSI UT-02-002-038-001/12
(Dimau)
3502002000NRG23070520220011324 14/05/2022 RAI SINGH 3502002WL000757 RAI SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932682 RAISINGH ()
206 KALSI UT-02-002-038-001/120
(Dimau)
3502002000NRG23090520220011702 14/05/2022 Shyam Singh 3502002WL000782 Shyam Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932913 ShyamSingh ()
207 KALSI UT-02-002-038-001/127
(Dimau)
3502002000NRG23070520220011372 14/05/2022 Seema Devi 3502002WL000758 Seema Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932918 SeemaDevi ()
208 KALSI UT-02-002-038-001/13
(Dimau)
3502002000NRG23070520220011373 14/05/2022 SHYAM SINGH 3502002WL000758 SHYAM SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933016 SHYAMSINGH ()
209 KALSI UT-02-002-038-001/132
(Dimau)
3502002000NRG23070520220011326 14/05/2022 Radha Devi 3502002WL000757 Radha Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932685 RadhaDevi ()
210 KALSI UT-02-002-038-001/133
(Dimau)
3502002000NRG23070520220011374 14/05/2022 Burasi Devi 3502002WL000758 Burasi Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932781 BurasiDevi ()
211 KALSI UT-02-002-038-001/137
(Dimau)
3502002000NRG23070520220011327 14/05/2022 Naro Devi 3502002WL000757 Naro Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932919 NaroDevi ()
212 KALSI UT-02-002-038-001/145
(Dimau)
3502002000NRG23130520220015269 14/05/2022 Surinder Signh 3502002WL001003 Surinder Signh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933036 SurinderSignh ()
213 KALSI UT-02-002-038-001/152
(Dimau)
3502002000NRG23070520220011329 14/05/2022 Shyamo Devi 3502002WL000757 Shyamo Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932922 ShyamoDevi ()
214 KALSI UT-02-002-038-001/18
(Dimau)
3502002000NRG23070520220011378 14/05/2022 MAYARAM 3502002WL000758 MAYARAM 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932587 MAYARAM ()
215 KALSI UT-02-002-038-001/186
(Dimau)
3502002000NRG23070520220011380 14/05/2022 Sumatri Devi 3502002WL000758 Sumatri Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932681 SumatriDevi ()
216 KALSI UT-02-002-038-001/2
(Dimau)
3502002000NRG23070520220011382 14/05/2022 CHARAN SINGH 3502002WL000758 CHARAN SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932589 CHARANSINGH ()
217 KALSI UT-02-002-038-001/220
(Dimau)
3502002000NRG23070520220011385 14/05/2022 Bailveer Singh 3502002WL000758 Bailveer Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932600 BailveerSingh ()
218 KALSI UT-02-002-038-001/23
(Dimau)
3502002000NRG23090520220011707 14/05/2022 Narayan Singh 3502002WL000782 Narayan Singh 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1504933020 NarayanSingh ()
219 KALSI UT-02-002-038-001/231
(Dimau)
3502002000NRG23070520220011341 14/05/2022 Ravinder Singh 3502002WL000757 Ravinder Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932596 RavinderSingh ()
220 KALSI UT-02-002-038-001/245
(Dimau)
3502002000NRG23070520220011345 14/05/2022 Tiko Devi 3502002WL000757 Tiko Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932675 TikoDevi ()
221 KALSI UT-02-002-038-001/253
(Dimau)
3502002000NRG23070520220011346 14/05/2022 Savita 3502002WL000757 Savita 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932794 Savita ()
222 KALSI UT-02-002-038-001/255
(Dimau)
3502002000NRG23070520220011347 14/05/2022 Darshani Devi 3502002WL000757 Darshani Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932783 DarshaniDevi ()
223 KALSI UT-02-002-038-001/257
(Dimau)
3502002000NRG23090520220011709 14/05/2022 Harishma 3502002WL000782 Harishma 00354 PUNB0236500 1917 1917 Processed 25/05/2022 1504933031 Harishma ()
224 KALSI UT-02-002-038-001/280
(Dimau)
3502002000NRG23070520220011349 14/05/2022 Radha Devi 3502002WL000757 Radha Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932784 RadhaDevi ()
225 KALSI UT-02-002-038-001/281
(Dimau)
3502002000NRG23070520220011393 14/05/2022 Alpana 3502002WL000758 Alpana 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932678 Alpana ()
226 KALSI UT-02-002-038-001/282
(Dimau)
3502002000NRG23070520220011351 14/05/2022 Bipari Devi 3502002WL000757 Bipari Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933034 BipariDevi ()
227 KALSI UT-02-002-038-001/284
(Dimau)
3502002000NRG23070520220011394 14/05/2022 Sangi Devi 3502002WL000758 Sangi Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932676 SangiDevi ()
228 KALSI UT-02-002-038-001/285
(Dimau)
3502002000NRG23070520220011395 14/05/2022 Anita Devi 3502002WL000758 Anita Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932603 AnitaDevi ()
229 KALSI UT-02-002-038-001/286
(Dimau)
3502002000NRG23070520220011352 14/05/2022 Rajo Devi 3502002WL000757 Rajo Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932921 RajoDevi ()
230 KALSI UT-02-002-038-001/288
(Dimau)
3502002000NRG23070520220011396 14/05/2022 Bhadur Singh 3502002WL000758 Bhadur Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933022 BhadurSingh ()
231 KALSI UT-02-002-038-001/293
(Dimau)
3502002000NRG23070520220011353 14/05/2022 Balveer Singh 3502002WL000757 Balveer Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933019 BalveerSingh ()
232 KALSI UT-02-002-038-001/311
(Dimau)
3502002000NRG23070520220011397 14/05/2022 PRAMESH 3502002WL000758 PRAMESH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932900 PRAMESH ()
233 KALSI UT-02-002-038-001/315
(Dimau)
3502002000NRG23070520220011356 14/05/2022 Puran Singh 3502002WL000757 Puran Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932795 PuranSingh ()
234 KALSI UT-02-002-038-001/317
(Dimau)
3502002000NRG23070520220011358 14/05/2022 Sapna Chauhan 3502002WL000757 Sapna Chauhan 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932903 SapnaChauhan ()
235 KALSI UT-02-002-038-001/34
(Dimau)
3502002000NRG23070520220011361 14/05/2022 RAMESH 3502002WL000757 RAMESH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932582 RAMESH ()
236 KALSI UT-02-002-038-001/35
(Dimau)
3502002000NRG23090520220011711 14/05/2022 PURAN SINGH 3502002WL000782 PURAN SINGH 00354 PUNB0236500 2556 2556 Processed 25/05/2022 1504932592 PURANSINGH ()
237 KALSI UT-02-002-038-001/38
(Dimau)
3502002000NRG23090520220011713 14/05/2022 TOLARAM 3502002WL000782 TOLARAM 00354 PUNB0236500 2556 2556 Processed 25/05/2022 1504932914 TOLARAM ()
238 KALSI UT-02-002-038-001/55
(Dimau)
3502002000NRG23070520220011364 14/05/2022 RUP RAM 3502002WL000757 RUP RAM 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932916 RUPRAM ()
239 KALSI UT-02-002-038-001/60
(Dimau)
3502002000NRG23090520220011716 14/05/2022 SANT RAM 3502002WL000782 SANT RAM 00354 PUNB0236500 2769 2769 Processed 25/05/2022 1504933023 SANTRAM ()
240 KALSI UT-02-002-038-001/61
(Dimau)
3502002000NRG23090520220011717 14/05/2022 BACHAN SINGH 3502002WL000782 BACHAN SINGH 00354 PUNB0236500 2769 2769 Processed 25/05/2022 1504932909 BACHANSINGH ()
241 KALSI UT-02-002-038-001/62
(Dimau)
3502002000NRG23070520220011365 14/05/2022 CHHOTE SINGH 3502002WL000757 CHHOTE SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932915 CHHOTESINGH ()
242 KALSI UT-02-002-038-001/62
(Dimau)
3502002000NRG23070520220011366 14/05/2022 KAVERI DEVI 3502002WL000757 KAVERI DEVI 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932790 KAVERIDEVI ()
243 KALSI UT-02-002-038-001/70
(Dimau)
3502002000NRG23070520220011402 14/05/2022 RATAN SINGH 3502002WL000758 RATAN SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932688 RATANSINGH ()
244 KALSI UT-02-002-038-001/72
(Dimau)
3502002000NRG23070520220011403 14/05/2022 Puran Singh 3502002WL000758 Puran Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932591 PuranSingh ()
245 KALSI UT-02-002-038-001/78
(Dimau)
3502002000NRG23070520220011367 14/05/2022 Chaman Singh 3502002WL000757 Chaman Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933025 ChamanSingh ()
246 KALSI UT-02-002-038-001/79
(Dimau)
3502002000NRG23070520220011405 14/05/2022 partab singh 3502002WL000758 partab singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932907 partabsingh ()
247 KALSI UT-02-002-038-001/8
(Dimau)
3502002000NRG23070520220011368 14/05/2022 JAY SINGH 3502002WL000757 JAY SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932585 JAYSINGH ()
248 KALSI UT-02-002-038-001/85
(Dimau)
3502002000NRG23070520220011407 14/05/2022 Sima Devi 3502002WL000758 Sima Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932910 SimaDevi ()
249 KALSI UT-02-002-038-001/89
(Dimau)
3502002000NRG23070520220011369 14/05/2022 Mukesh 3502002WL000757 Mukesh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932604 Mukesh ()
250 KALSI UT-02-002-038-001/90
(Dimau)
3502002000NRG23070520220011409 14/05/2022 Diwan Singh 3502002WL000758 Diwan Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932590 DiwanSingh ()
251 KALSI UT-02-002-038-001/92
(Dimau)
3502002000NRG23090520220011720 14/05/2022 Gangu Ram 3502002WL000782 Gangu Ram 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932911 GanguRam ()
252 KALSI UT-02-002-038-001/97
(Dimau)
3502002000NRG23070520220011410 14/05/2022 Sita Ram 3502002WL000758 Sita Ram 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932580 SitaRam ()
253 KALSI UT-02-002-039-001/104
(Rupau)
3502002000NRG23120520220013706 14/05/2022 JEET SINGH 3502002WL000897 JEET SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932923 JEETSINGH ()
254 KALSI UT-02-002-039-001/12
(Rupau)
3502002000NRG23120520220013707 14/05/2022 Kamla Devi 3502002WL000897 Kamla Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932680 KamlaDevi ()
255 KALSI UT-02-002-039-001/136
(Rupau)
3502002000NRG23130520220015210 14/05/2022 Ram Singh 3502002WL000999 Ram Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932677 RamSingh ()
256 KALSI UT-02-002-039-001/152
(Rupau)
3502002000NRG23120520220013708 14/05/2022 Rikho Devi 3502002WL000897 Rikho Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932788 RikhoDevi ()
257 KALSI UT-02-002-039-001/159
(Rupau)
3502002000NRG23120520220013750 14/05/2022 Tikam Singh 3502002WL000899 Tikam Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932683 TikamSingh ()
258 KALSI UT-02-002-039-001/189
(Rupau)
3502002000NRG23120520220013710 14/05/2022 Sirata 3502002WL000897 Sirata 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932672 Sirata ()
259 KALSI UT-02-002-039-001/22
(Rupau)
3502002000NRG23120520220013713 14/05/2022 Balveer Singh 3502002WL000897 Balveer Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932671 BalveerSingh ()
260 KALSI UT-02-002-039-001/275
(Rupau)
3502002000NRG23120520220013718 14/05/2022 Ashish 3502002WL000897 Ashish 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932899 Ashish ()
261 KALSI UT-02-002-039-001/276
(Rupau)
3502002000NRG23120520220013719 14/05/2022 Ajay Kunwar 3502002WL000897 Ajay Kunwar 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932595 AjayKunwar ()
262 KALSI UT-02-002-039-001/278
(Rupau)
3502002000NRG23120520220013753 14/05/2022 Sunder Singh 3502002WL000899 Sunder Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932780 SunderSingh ()
263 KALSI UT-02-002-039-001/287
(Rupau)
3502002000NRG23120520220013740 14/05/2022 Sumatri Chauhan 3502002WL000898 Sumatri Chauhan 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932902 SumatriChauhan ()
264 KALSI UT-02-002-039-001/288
(Rupau)
3502002000NRG23120520220013723 14/05/2022 Kalam Singh Rawat 3502002WL000897 Kalam Singh Rawat 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932904 KalamSinghRawat ()
265 KALSI UT-02-002-039-001/291
(Rupau)
3502002000NRG23120520220013724 14/05/2022 Piyanka Chauhan 3502002WL000897 Piyanka Chauhan 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932594 PiyankaChauhan ()
266 KALSI UT-02-002-039-001/295
(Rupau)
3502002000NRG23120520220013743 14/05/2022 Jagat Singh 3502002WL000898 Jagat Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932689 JagatSingh ()
267 KALSI UT-02-002-071-001/171
(Lelta)
3502002000NRG23140520220015503 14/05/2022 Punam Devi 3502002WL001020 Punam Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932782 PunamDevi ()
268 KALSI UT-02-002-071-001/21
(Lelta)
3502002000NRG23140520220015505 14/05/2022 Leela Devi 3502002WL001020 Leela Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933024 LeelaDevi ()
269 KALSI UT-02-002-071-001/253
(Lelta)
3502002000NRG23140520220015506 14/05/2022 Vipin Chauhan 3502002WL001020 Vipin Chauhan 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932798 VipinChauhan ()
270 KALSI UT-02-002-071-001/4
(Lelta)
3502002000NRG23140520220015507 14/05/2022 Anari Devi 3502002WL001020 Anari Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933029 AnariDevi ()
271 KALSI UT-02-002-071-002/10
(Lelta)
3502002000NRG23120520220013663 14/05/2022 Ramesh 3502002WL000895 Ramesh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932601 Ramesh ()
272 KALSI UT-02-002-071-002/155
(Lelta)
3502002000NRG23120520220013674 14/05/2022 Shyam Singh 3502002WL000895 Shyam Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933032 ShyamSingh ()
273 KALSI UT-02-002-071-002/175
(Lelta)
3502002000NRG23120520220013681 14/05/2022 Pryanka 3502002WL000895 Pryanka 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932785 Pryanka ()
274 KALSI UT-02-002-071-002/175
(Lelta)
3502002000NRG23120520220013680 14/05/2022 Surindra Singh 3502002WL000895 Surindra Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932779 SurindraSingh ()
275 KALSI UT-02-002-071-002/197
(Lelta)
3502002000NRG23120520220013684 14/05/2022 Khajan Singh 3502002WL000895 Khajan Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932690 KhajanSingh ()
276 KALSI UT-02-002-071-002/24
(Lelta)
3502002000NRG23120520220013688 14/05/2022 MEENA DEVI 3502002WL000895 MEENA DEVI 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932786 MEENADEVI ()
277 KALSI UT-02-002-071-002/76
(Lelta)
3502002000NRG23120520220013694 14/05/2022 Jyoti Ram 3502002WL000895 Jyoti Ram 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932687 JyotiRam ()
278 KALSI UT-02-002-071-003/11
(Lelta)
3502002000NRG23140520220015511 14/05/2022 Attar Singh 3502002WL001020 Attar Singh 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1504932602 AttarSingh ()
279 KALSI UT-02-002-071-003/26
(Lelta)
3502002000NRG23140520220015526 14/05/2022 Vrindra Singh 3502002WL001020 Vrindra Singh 00354 PUNB0236500 2343 2343 Processed 25/05/2022 1504932789 VrindraSingh ()
280 KALSI UT-02-002-071-003/31
(Lelta)
3502002000NRG23140520220015532 14/05/2022 Shamsher Singh 3502002WL001020 Shamsher Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933018 ShamsherSingh ()
281 KALSI UT-02-002-081-002/18
(DILAU)
3502002000NRG23120520220013883 14/05/2022 SHIRCHAND 3502002WL000915 SHIRCHAND 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933021 SHIRCHAND ()
282 KALSI UT-02-002-081-002/31
(DILAU)
3502002000NRG23120520220013885 14/05/2022 JAGTU 3502002WL000915 JAGTU 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933027 JAGTU ()
283 KALSI UT-02-002-081-002/48
(DILAU)
3502002000NRG23120520220013886 14/05/2022 Basiya 3502002WL000915 Basiya 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933030 Basiya ()
284 KALSI UT-02-002-081-002/49
(DILAU)
3502002000NRG23120520220013887 14/05/2022 Bailveer Singh 3502002WL000915 Bailveer Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932684 BailveerSingh ()
285 KALSI UT-02-002-081-002/51
(DILAU)
3502002000NRG23120520220013889 14/05/2022 Kanti Ram 3502002WL000915 Kanti Ram 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933015 KantiRam ()
286 KALSI UT-02-002-081-002/53
(DILAU)
3502002000NRG23120520220013891 14/05/2022 Ramesh Joshi 3502002WL000915 Ramesh Joshi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932686 RameshJoshi ()
287 KALSI UT-02-002-081-002/54
(DILAU)
3502002000NRG23120520220013892 14/05/2022 Joot Singh 3502002WL000915 Joot Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932920 JootSingh ()
288 KALSI UT-02-002-081-002/55
(DILAU)
3502002000NRG23120520220013893 14/05/2022 Bhudiya Dass 3502002WL000915 Bhudiya Dass 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933026 BhudiyaDass ()
289 KALSI UT-02-002-081-002/58
(DILAU)
3502002000NRG23120520220013895 14/05/2022 Shashiya Dass 3502002WL000915 Shashiya Dass 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932692 ShashiyaDass ()
290 KALSI UT-02-002-081-002/66
(DILAU)
3502002000NRG23120520220013897 14/05/2022 Sumatri Devi 3502002WL000915 Sumatri Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932787 SumatriDevi ()
291 KALSI UT-02-002-081-002/68
(DILAU)
3502002000NRG23120520220013898 14/05/2022 Dhani Ram 3502002WL000915 Dhani Ram 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932917 DhaniRam ()
292 KALSI UT-02-002-081-002/70
(DILAU)
3502002000NRG23120520220013899 14/05/2022 Nathi Ram 3502002WL000915 Nathi Ram 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933033 NathiRam ()
293 KALSI UT-02-002-081-002/72
(DILAU)
3502002000NRG23120520220013900 14/05/2022 Man Singh 3502002WL000915 Man Singh 00354 PUNB0236500 2982 2982 Rejected 25/05/2022 1504933035 No Such Account
294 KALSI UT-02-002-081-002/73
(DILAU)
3502002000NRG23120520220013901 14/05/2022 Shanti Ram 3502002WL000915 Shanti Ram 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932669 ShantiRam ()
295 KALSI UT-02-002-081-002/74
(DILAU)
3502002000NRG23120520220013902 14/05/2022 Tikam Singh 3502002WL000915 Tikam Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932670 TikamSingh ()
296 KALSI UT-02-002-081-002/75
(DILAU)
3502002000NRG23120520220013903 14/05/2022 Jeevan Singh 3502002WL000915 Jeevan Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932593 JeevanSingh ()
297 KALSI UT-02-002-081-002/76
(DILAU)
3502002000NRG23120520220013904 14/05/2022 Shyam Singh 3502002WL000915 Shyam Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932581 ShyamSingh ()
298 KALSI UT-02-002-081-002/78
(DILAU)
3502002000NRG23120520220013905 14/05/2022 Vinita Devi 3502002WL000915 Vinita Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932793 VinitaDevi ()
299 KALSI UT-02-002-081-002/81
(DILAU)
3502002000NRG23120520220013906 14/05/2022 Nathi Singh 3502002WL000915 Nathi Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933028 NathiSingh ()
300 KALSI UT-02-002-081-002/84
(DILAU)
3502002000NRG23120520220013907 14/05/2022 Mango Devi 3502002WL000915 Mango Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504932775 MangoDevi ()
301 KALSI UT-02-002-081-002/86
(DILAU)
3502002000NRG23120520220013908 14/05/2022 Devo Devi 3502002WL000915 Devo Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1504933014 DevoDevi ()
SubTotal 360609 360609
302 KALSI UT-02-002-026-003/10
(Khunna Alman)
3502002000NRG23090520220011894 14/05/2022 Sandiya 3502002WL000795 Sandiya 00354 PUNB0285200 2343 2343 Processed 25/05/2022 1504933037 Sandiya ()
SubTotal 2343 2343
303 KALSI UT-02-002-002-001/108
(Udpalta)
3502002000NRG23130520220015303 14/05/2022 Sanjay Singh 3502002WL001006 Sanjay Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504933048 SanjaySingh ()
304 KALSI UT-02-002-002-001/169
(Udpalta)
3502002000NRG23130520220015308 14/05/2022 Roshani Devi 3502002WL001006 Roshani Devi 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932839 RoshaniDevi ()
305 KALSI UT-02-002-002-001/194
(Udpalta)
3502002000NRG23130520220015219 14/05/2022 Reena Devi 3502002WL001000 Reena Devi 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932549 ReenaDevi ()
306 KALSI UT-02-002-002-001/220
(Udpalta)
3502002000NRG23130520220015221 14/05/2022 Jeet Singh 3502002WL001000 Jeet Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932551 JeetSingh ()
307 KALSI UT-02-002-002-001/226
(Udpalta)
3502002000NRG23130520220015312 14/05/2022 Partap Singh 3502002WL001006 Partap Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932745 PartapSingh ()
308 KALSI UT-02-002-002-001/234
(Udpalta)
3502002000NRG23130520220015313 14/05/2022 Arvind Rai 3502002WL001006 Arvind Rai 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932813 ArvindRai ()
309 KALSI UT-02-002-002-001/92
(Udpalta)
3502002000NRG23130520220015227 14/05/2022 Reeta devi 3502002WL001000 Reeta devi 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504933044 Reetadevi ()
310 KALSI UT-02-002-007-004/11
(Kanbua)
3502002000NRG23090520220011749 14/05/2022 Sachin 3502002WL000787 Sachin 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932808 Sachin ()
311 KALSI UT-02-002-007-004/20
(Kanbua)
3502002000NRG23090520220011756 14/05/2022 Savita Devi 3502002WL000787 Savita Devi 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932610 SavitaDevi ()
312 KALSI UT-02-002-007-004/21
(Kanbua)
3502002000NRG23140520220015449 14/05/2022 Sanjay Singh 3502002WL001017 Sanjay Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932809 SanjaySingh ()
313 KALSI UT-02-002-007-004/55
(Kanbua)
3502002000NRG23090520220011772 14/05/2022 SANDEEP SINGH 3502002WL000787 SANDEEP SINGH 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932531 SANDEEPSINGH ()
314 KALSI UT-02-002-007-004/75
(Kanbua)
3502002000NRG23140520220015460 14/05/2022 Kundan Singh 3502002WL001017 Kundan Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932613 KundanSingh ()
315 KALSI UT-02-002-007-004/77
(Kanbua)
3502002000NRG23090520220011780 14/05/2022 Nupa Singh 3502002WL000787 Nupa Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932615 NupaSingh ()
316 KALSI UT-02-002-007-004/78
(Kanbua)
3502002000NRG23090520220011781 14/05/2022 Bijju Dass 3502002WL000787 Bijju Dass 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504933043 BijjuDass ()
317 KALSI UT-02-002-007-004/80
(Kanbua)
3502002000NRG23090520220011782 14/05/2022 Jeevan Singh 3502002WL000787 Jeevan Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504933041 JeevanSingh ()
318 KALSI UT-02-002-020-001/182
(Kotha Tarli)
3502002000NRG23140520220015371 14/05/2022 Pako Devi 3502002WL001012 Pako Devi 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932523 PakoDevi ()
319 KALSI UT-02-002-023-001/54
(Khamroli)
3502002000NRG23140520220015368 14/05/2022 Ankit Tomar 3502002WL001011 Ankit Tomar 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504933061 AnkitTomar ()
320 KALSI UT-02-002-029-001/161
(Gangrao)
3502002000NRG23090520220011918 14/05/2022 Ruchika 3502002WL000797 Ruchika 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932725 Ruchika ()
321 KALSI UT-02-002-038-001/318
(Dimau)
3502002000NRG23130520220015276 14/05/2022 Amita 3502002WL001003 Amita 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504933051 Amita ()
322 KALSI UT-02-002-039-001/280
(Rupau)
3502002000NRG23120520220013720 14/05/2022 Shrmila Tomar 3502002WL000897 Shrmila Tomar 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932810 ShrmilaTomar ()
323 KALSI UT-02-002-039-001/294
(Rupau)
3502002000NRG23120520220013742 14/05/2022 Banita 3502002WL000898 Banita 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932936 Banita ()
324 KALSI UT-02-002-041-003/2
(Thana)
3502002000NRG23130520220015285 14/05/2022 nimmi 3502002WL001004 nimmi 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932968 nimmi ()
325 KALSI UT-02-002-041-003/24
(Thana)
3502002000NRG23130520220015286 14/05/2022 PRADEEP 3502002WL001004 PRADEEP 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504933046 PRADEEP ()
326 KALSI UT-02-002-041-003/39
(Thana)
3502002000NRG23130520220015288 14/05/2022 Ujala Devi 3502002WL001004 Ujala Devi 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504933039 UjalaDevi ()
327 KALSI UT-02-002-041-003/55
(Thana)
3502002000NRG23130520220015292 14/05/2022 Kiran 3502002WL001004 Kiran 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932611 Kiran ()
328 KALSI UT-02-002-049-002/112
(Naraya)
3502002000NRG23090520220011660 14/05/2022 Sachin Negi 3502002WL000779 Sachin Negi 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932695 SachinNegi ()
329 KALSI UT-02-002-050-001/109
(Slaga)
3502002000NRG23070520220011478 14/05/2022 Rahul 3502002WL000763 Rahul 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932612 Rahul ()
330 KALSI UT-02-002-051-002/149
(Panjiya)
3502002000NRG23070520220011453 14/05/2022 Suri 3502002WL000761 Suri 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932708 Suri ()
331 KALSI UT-02-002-051-002/159
(Panjiya)
3502002000NRG23070520220011457 14/05/2022 Roshani 3502002WL000761 Roshani 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932605 Roshani ()
332 KALSI UT-02-002-058-002/10
(Bagana)
3502002000NRG23070520220011291 14/05/2022 Kiran 3502002WL000755 Kiran 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932942 Kiran ()
333 KALSI UT-02-002-066-002/3
(Nithala)
3502002000NRG23130520220015245 14/05/2022 Shamsher Singh 3502002WL001002 Shamsher Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504933047 ShamsherSingh ()
334 KALSI UT-02-002-066-002/41
(Nithala)
3502002000NRG23130520220015249 14/05/2022 Chatar Singh 3502002WL001002 Chatar Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932539 ChatarSingh ()
335 KALSI UT-02-002-066-002/46
(Nithala)
3502002000NRG23130520220015252 14/05/2022 Pritam Singh 3502002WL001002 Pritam Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504933045 PritamSingh ()
336 KALSI UT-02-002-066-002/47
(Nithala)
3502002000NRG23130520220015253 14/05/2022 Darshni Devi 3502002WL001002 Darshni Devi 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504933042 DarshniDevi ()
337 KALSI UT-02-002-066-002/48
(Nithala)
3502002000NRG23130520220015254 14/05/2022 Sanjay Singh 3502002WL001002 Sanjay Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932616 SanjaySingh ()
338 KALSI UT-02-002-066-002/49
(Nithala)
3502002000NRG23130520220015255 14/05/2022 Mahaveer Singh 3502002WL001002 Mahaveer Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932614 MahaveerSingh ()
339 KALSI UT-02-002-066-002/51
(Nithala)
3502002000NRG23130520220015258 14/05/2022 Kalam Dass 3502002WL001002 Kalam Dass 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932554 KalamDass ()
340 KALSI UT-02-002-066-002/53
(Nithala)
3502002000NRG23130520220015259 14/05/2022 Aalam Das 3502002WL001002 Aalam Das 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932736 AalamDas ()
341 KALSI UT-02-002-066-002/56
(Nithala)
3502002000NRG23130520220015260 14/05/2022 Gajendra Verma 3502002WL001002 Gajendra Verma 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932694 GajendraVerma ()
342 KALSI UT-02-002-066-002/61
(Nithala)
3502002000NRG23130520220015264 14/05/2022 Suresh Varma 3502002WL001002 Suresh Varma 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932628 SureshVarma ()
343 KALSI UT-02-002-066-002/66
(Nithala)
3502002000NRG23130520220015266 14/05/2022 Sahibu 3502002WL001002 Sahibu 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932749 Sahibu ()
344 KALSI UT-02-002-066-002/67
(Nithala)
3502002000NRG23130520220015267 14/05/2022 Arvind Singh 3502002WL001002 Arvind Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504933038 ArvindSingh ()
345 KALSI UT-02-002-075-001/222
(Samalta)
3502002000NRG23070520220011598 14/05/2022 Pratap Singh Tomar 3502002WL000774 Pratap Singh Tomar 00354 PUNB0312800 2982 2982 Rejected 25/05/2022 1504932818 Account closed
346 KALSI UT-02-002-075-001/51
(Samalta)
3502002000NRG23070520220011604 14/05/2022 SASKU 3502002WL000774 SASKU 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504933040 SASKU ()
347 KALSI UT-02-002-080-001/85
(Supau)
3502002000NRG23100520220013359 14/05/2022 Kesu Dass 3502002WL000867 Kesu Dass 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932606 KesuDass ()
348 KALSI UT-02-002-080-001/85
(Supau)
3502002000NRG23100520220013360 14/05/2022 Rubita 3502002WL000867 Rubita 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932630 Rubita ()
349 KALSI UT-02-002-080-002/76
(Supau)
3502002000NRG23140520220015347 14/05/2022 Indra Devi 3502002WL001009 Indra Devi 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932607 IndraDevi ()
350 KALSI UT-02-002-080-002/81
(Supau)
3502002000NRG23140520220015352 14/05/2022 Kesu 3502002WL001009 Kesu 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932609 Kesu ()
351 KALSI UT-02-002-080-002/82
(Supau)
3502002000NRG23140520220015353 14/05/2022 Nirmala Devi 3502002WL001009 Nirmala Devi 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932733 NirmalaDevi ()
352 KALSI UT-02-002-080-002/99
(Supau)
3502002000NRG23140520220015356 14/05/2022 Anil 3502002WL001009 Anil 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932925 Anil ()
353 KALSI UT-02-002-081-001/56
(DILAU)
3502002000NRG23140520220015414 14/05/2022 Priamila 3502002WL001015 Priamila 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932934 Priamila ()
354 KALSI UT-02-002-081-001/61
(DILAU)
3502002000NRG23140520220015417 14/05/2022 Manish 3502002WL001015 Manish 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932929 Manish ()
355 KALSI UT-02-002-081-003/43
(DILAU)
3502002000NRG23100520220012900 14/05/2022 DASSU 3502002WL000846 DASSU 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932608 DASSU ()
356 KALSI UT-02-002-081-003/69
(DILAU)
3502002000NRG23100520220012901 14/05/2022 Dhwajveer Singh 3502002WL000846 Dhwajveer Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1504932631 DhwajveerSingh ()
SubTotal 161028 161028
357 KALSI UT-02-002-006-001/179
(Kachta)
3502002000NRG23120520220013660 14/05/2022 Jasveer Chauhan 3502002WL000894 Jasveer Chauhan 00354 PUNB0408600 2982 2982 Processed 25/05/2022 1504933060 JasveerChauhan ()
358 KALSI UT-02-002-081-002/109
(DILAU)
3502002000NRG23120520220013881 14/05/2022 Mahinder Singh Negi 3502002WL000915 Mahinder Singh Negi 00354 PUNB0408600 2982 2982 Processed 25/05/2022 1504932738 MahinderSinghNegi ()
359 KALSI UT-02-002-081-002/52
(DILAU)
3502002000NRG23120520220013890 14/05/2022 Kanta devi 3502002WL000915 Kanta devi 00354 PUNB0408600 2982 2982 Processed 25/05/2022 1504932737 Kantadevi ()
SubTotal 8946 8946
360 KALSI UT-02-002-029-001/179
(Gangrao)
3502002000NRG23090520220011922 14/05/2022 Ritu Chauhan 3502002WL000797 Ritu Chauhan 00354 PUNB0618800 2982 2982 Processed 25/05/2022 1504932696 RituChauhan ()
361 KALSI UT-02-002-050-001/123
(Slaga)
3502002000NRG23070520220011482 14/05/2022 Gopal 3502002WL000763 Gopal 00354 PUNB0618800 2982 2982 Processed 25/05/2022 1504932928 Gopal ()
SubTotal 5964 5964
362 KALSI UT-02-002-029-001/109
(Gangrao)
3502002000NRG23130520220015108 14/05/2022 SANDEEP 3502002WL000992 SANDEEP 00415 SBIN0000630 2982 2982 Processed 25/05/2022 1504932746 MR SANDEEP CHAUHAN ()
SubTotal 2982 2982
363 KALSI UT-02-002-015-001/151
(Chor kunawa)
3502002000NRG23070520220011441 14/05/2022 Sunil Singh Tomar 3502002WL000760 Sunil Singh Tomar 00415 SBIN0001258 2982 2982 Processed 25/05/2022 1504932710 MR SUNIL SINGH TOMAR ()
364 KALSI UT-02-002-015-001/92
(Chor kunawa)
3502002000NRG23070520220011448 14/05/2022 ROSHANI DEVI 3502002WL000760 ROSHANI DEVI 00415 SBIN0001258 2982 2982 Processed 25/05/2022 1504932815 MRS ROSHANI ()
365 KALSI UT-02-002-038-001/314
(Dimau)
3502002000NRG23070520220011355 14/05/2022 Alpana 3502002WL000757 Alpana 00415 SBIN0001258 2982 2982 Processed 25/05/2022 1504933052 MRS AMLA ()
366 KALSI UT-02-002-041-001/116
(Thana)
3502002000NRG23130520220015279 14/05/2022 Ambu Dass 3502002WL001004 Ambu Dass 00415 SBIN0001258 2982 2982 Processed 25/05/2022 1504932822 MR AMBHU DAS ()
367 KALSI UT-02-002-041-001/116
(Thana)
3502002000NRG23130520220015281 14/05/2022 Vimala Devi 3502002WL001004 Vimala Devi 00415 SBIN0001258 2982 2982 Processed 25/05/2022 1504932821 MRS VIMLA ()
368 KALSI UT-02-002-041-001/3
(Thana)
3502002000NRG23130520220015283 14/05/2022 Urmila 3502002WL001004 Urmila 00415 SBIN0001258 2982 2982 Processed 25/05/2022 1504932542 MRS URMILA JOSHI ()
SubTotal 17892 17892
369 KALSI UT-02-002-006-001/129
(Kachta)
3502002000NRG23120520220013653 14/05/2022 Rajesh 3502002WL000894 Rajesh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932945 MR RAJESH ()
370 KALSI UT-02-002-007-004/52
(Kanbua)
3502002000NRG23090520220011770 14/05/2022 Roshni Devi 3502002WL000787 Roshni Devi 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932946 MISS ROSHANI ()
371 KALSI UT-02-002-029-001/112
(Gangrao)
3502002000NRG23090520220011912 14/05/2022 VINOD SINGH 3502002WL000797 VINOD SINGH 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932846 MR VINOD ()
372 KALSI UT-02-002-029-001/70
(Gangrao)
3502002000NRG23090520220011932 14/05/2022 Manju 3502002WL000797 Manju 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932747 MRS MANJU CHAUHAN ()
373 KALSI UT-02-002-030-001/159
(Chitad)
3502002000NRG23070520220011634 14/05/2022 Sanju 3502002WL000776 Sanju 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932801 MR SANJAY KUMAR ()
374 KALSI UT-02-002-034-001/93
(Jendau)
3502002000NRG23070520220011317 14/05/2022 Dhajveer Singh 3502002WL000756 Dhajveer Singh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504933050 MR DHAJVEER SINGH CHAUHAN ()
375 KALSI UT-02-002-035-001/1
(Joshi Gothan)
3502002000NRG23140520220015420 14/05/2022 DIWAN SINGH 3502002WL001016 DIWAN SINGH 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932713 MR DIWAN SINGH ()
376 KALSI UT-02-002-035-001/10
(Joshi Gothan)
3502002000NRG23140520220015421 14/05/2022 CHATER SINGH 3502002WL001016 CHATER SINGH 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932711 MR CHATAR SINGH ()
377 KALSI UT-02-002-035-001/13
(Joshi Gothan)
3502002000NRG23140520220015423 14/05/2022 BHOPAL SINGH 3502002WL001016 BHOPAL SINGH 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932716 MR BHUPAL SINGH ()
378 KALSI UT-02-002-035-001/19
(Joshi Gothan)
3502002000NRG23140520220015426 14/05/2022 Rupo Devi 3502002WL001016 Rupo Devi 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932939 MRS ROOPO DEVI ()
379 KALSI UT-02-002-035-001/22
(Joshi Gothan)
3502002000NRG23140520220015428 14/05/2022 TILKU DASS 3502002WL001016 TILKU DASS 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932833 MR TILAK DAS ()
380 KALSI UT-02-002-035-001/3
(Joshi Gothan)
3502002000NRG23140520220015429 14/05/2022 KALAM SINGH 3502002WL001016 KALAM SINGH 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932847 MR KALAM SINGH TOMAR ()
381 KALSI UT-02-002-035-001/39
(Joshi Gothan)
3502002000NRG23140520220015432 14/05/2022 Shanti Singh 3502002WL001016 Shanti Singh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932715 MR SHANTI SINGH ()
382 KALSI UT-02-002-035-001/43
(Joshi Gothan)
3502002000NRG23140520220015434 14/05/2022 Charan Singh 3502002WL001016 Charan Singh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932537 MR CHARAN SINGH ()
383 KALSI UT-02-002-035-001/46
(Joshi Gothan)
3502002000NRG23140520220015435 14/05/2022 Ranvir Singh 3502002WL001016 Ranvir Singh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932938 MR RANVIR SINGH ()
384 KALSI UT-02-002-035-001/47
(Joshi Gothan)
3502002000NRG23140520220015436 14/05/2022 Mahaveer Singh 3502002WL001016 Mahaveer Singh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932714 MR MAHAVEER SINGH ()
385 KALSI UT-02-002-035-001/6
(Joshi Gothan)
3502002000NRG23140520220015438 14/05/2022 KESAR SINGH 3502002WL001016 KESAR SINGH 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932848 MR KESHAR SINGH ()
386 KALSI UT-02-002-035-001/7
(Joshi Gothan)
3502002000NRG23140520220015439 14/05/2022 Balbir Singh 3502002WL001016 Balbir Singh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932712 MR BALVIR SINGH ()
387 KALSI UT-02-002-035-002/1
(Joshi Gothan)
3502002000NRG23140520220015441 14/05/2022 Khillo Devi 3502002WL001016 Khillo Devi 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504933069 MRS KHILLO DEVI ()
388 KALSI UT-02-002-035-002/36
(Joshi Gothan)
3502002000NRG23140520220015444 14/05/2022 Yashpal Singh 3502002WL001016 Yashpal Singh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932926 MR YASHPAL SINGH CHAUHAN ()
389 KALSI UT-02-002-038-001/129
(Dimau)
3502002000NRG23070520220011325 14/05/2022 Rekha Devi 3502002WL000757 Rekha Devi 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932534 MRS RIKHO DEVI ()
390 KALSI UT-02-002-038-001/168
(Dimau)
3502002000NRG23070520220011375 14/05/2022 Raksha Devi 3502002WL000758 Raksha Devi 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932617 MRS RAKSHA DEVI ()
391 KALSI UT-02-002-038-001/20
(Dimau)
3502002000NRG23070520220011335 14/05/2022 DODHU 3502002WL000757 DODHU 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504933049 MR DODURAM DODURAM ()
392 KALSI UT-02-002-038-001/209
(Dimau)
3502002000NRG23070520220011383 14/05/2022 Fullo Devi 3502002WL000758 Fullo Devi 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932618 MRS FOOLLO DEVI ()
393 KALSI UT-02-002-038-001/319
(Dimau)
3502002000NRG23070520220011359 14/05/2022 Virendra Singh Chauhan 3502002WL000757 Virendra Singh Chauhan 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504933053 MR VIRENDRA SINGH CHAUHAN ()
394 KALSI UT-02-002-038-001/51
(Dimau)
3502002000NRG23070520220011401 14/05/2022 PRATAP SINGH 3502002WL000758 PRATAP SINGH 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932621 MR PRATAP SINGH ()
395 KALSI UT-02-002-038-001/83
(Dimau)
3502002000NRG23070520220011406 14/05/2022 Ram Pal Singh 3502002WL000758 Ram Pal Singh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932532 MR RAM PAL ()
396 KALSI UT-02-002-039-001/122
(Rupau)
3502002000NRG23130520220015209 14/05/2022 SURAT SINGH 3502002WL000999 SURAT SINGH 00415 SBIN0003133 2982 2982 Rejected 25/05/2022 1504932634 No Such Account
397 KALSI UT-02-002-039-001/302
(Rupau)
3502002000NRG23120520220013727 14/05/2022 Sarita Devi 3502002WL000897 Sarita Devi 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504933055 MRS SARITA DEVI ()
398 KALSI UT-02-002-040-002/155
(Tilwadi)
3502002000NRG23140520220015585 14/05/2022 Ankita Sharma 3502002WL001022 Ankita Sharma 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932940 MISS ANKITA SHARMA ()
399 KALSI UT-02-002-040-002/306
(Tilwadi)
3502002000NRG23140520220015591 14/05/2022 Rahul Joshi 3502002WL001022 Rahul Joshi 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932702 MR RAHUL JOSHI ()
400 KALSI UT-02-002-041-003/53
(Thana)
3502002000NRG23130520220015290 14/05/2022 Akash Virma 3502002WL001004 Akash Virma 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932969 MR AKASH VERMA ()
401 KALSI UT-02-002-041-003/54
(Thana)
3502002000NRG23130520220015291 14/05/2022 Karan 3502002WL001004 Karan 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932970 MR KARAN VERMA ()
402 KALSI UT-02-002-051-002/139
(Panjiya)
3502002000NRG23070520220011452 14/05/2022 Asha Devi 3502002WL000761 Asha Devi 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932632 MS ASHA ()
403 KALSI UT-02-002-051-002/151
(Panjiya)
3502002000NRG23070520220011454 14/05/2022 Vijama Devi 3502002WL000761 Vijama Devi 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932633 MRS SHYAMO DEVI ()
404 KALSI UT-02-002-051-002/160
(Panjiya)
3502002000NRG23070520220011458 14/05/2022 Ashu 3502002WL000761 Ashu 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932635 MR ASHU ()
405 KALSI UT-02-002-051-002/22
(Panjiya)
3502002000NRG23070520220011459 14/05/2022 Amit 3502002WL000761 Amit 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932963 MR AMIT ()
406 KALSI UT-02-002-051-002/63
(Panjiya)
3502002000NRG23070520220011464 14/05/2022 Atul Kumer 3502002WL000761 Atul Kumer 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932967 MR ATUL ()
407 KALSI UT-02-002-058-002/6
(Bagana)
3502002000NRG23070520220011297 14/05/2022 Vikendra Singh Tomar 3502002WL000755 Vikendra Singh Tomar 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932937 MR VIKENDRA SINGH TOMAR ()
408 KALSI UT-02-002-064-003/68
(Mundhan)
3502002000NRG23060520220011193 14/05/2022 RAVINDERA SINGH CHUAHAN 3502002WL000750 RAVINDERA SINGH CHUAHAN 00415 SBIN0003133 2130 2130 Processed 25/05/2022 1504932735 MR RAVINDRA SINGH ()
409 KALSI UT-02-002-071-002/124
(Lelta)
3502002000NRG23120520220013668 14/05/2022 Rajesh 3502002WL000895 Rajesh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932519 MR RAJESH SHARMA ()
410 KALSI UT-02-002-071-002/79
(Lelta)
3502002000NRG23120520220013695 14/05/2022 Khajan Singh 3502002WL000895 Khajan Singh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504933067 KHAJAN SINGH ()
411 KALSI UT-02-002-071-003/30
(Lelta)
3502002000NRG23140520220015531 14/05/2022 Rinki 3502002WL001020 Rinki 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932823 MISS RINKI ()
412 KALSI UT-02-002-080-002/41
(Supau)
3502002000NRG23140520220015341 14/05/2022 Pusholi Devi 3502002WL001009 Pusholi Devi 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932701 MRS PUSOLI DEVI ()
413 KALSI UT-02-002-081-002/56
(DILAU)
3502002000NRG23120520220013894 14/05/2022 Bal Ram 3502002WL000915 Bal Ram 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932731 MR BALRAM ()
414 KALSI UT-02-002-084-001/189
(Vyas Nahri)
3502002000NRG23130520220015293 14/05/2022 Sumitra 3502002WL001005 Sumitra 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932728 MRS SUMITRA DEVI ()
415 KALSI UT-02-002-084-001/483
(Vyas Nahri)
3502002000NRG23130520220015131 14/05/2022 Meenu 3502002WL000993 Meenu 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932553 MRS MEENU DEVI ()
416 KALSI UT-02-002-084-001/700
(Vyas Nahri)
3502002000NRG23130520220015133 14/05/2022 Balveer Singh 3502002WL000993 Balveer Singh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932546 MR BALBEER SINGH ()
417 KALSI UT-02-002-084-001/744
(Vyas Nahri)
3502002000NRG23130520220015299 14/05/2022 Reena Chauhan 3502002WL001005 Reena Chauhan 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504933068 MRS REENA CHAUHAN ()
418 KALSI UT-02-002-084-001/831
(Vyas Nahri)
3502002000NRG23130520220015301 14/05/2022 Naresh 3502002WL001005 Naresh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932703 MR NARESH PANT ()
419 KALSI UT-02-002-084-001/839
(Vyas Nahri)
3502002000NRG23130520220015302 14/05/2022 Tulsi Dass 3502002WL001005 Tulsi Dass 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1504932933 MR TULSI DAS ()
SubTotal 151230 151230
420 KALSI UT-02-002-008-003/1
(Kyari)
3502002000NRG23060520220010965 14/05/2022 SEVAK RAM 3502002WL000736 SEVAK RAM 00415 SBIN0005449 2982 2982 Processed 25/05/2022 1504932622 SEVAK RAM ()
421 KALSI UT-02-002-008-003/2
(Kyari)
3502002000NRG23060520220010967 14/05/2022 SHOBHARAM 3502002WL000736 SHOBHARAM 00415 SBIN0005449 2982 2982 Processed 25/05/2022 1504932623 MR SHOBHA RAM PANDEY ()
422 KALSI UT-02-002-008-003/40
(Kyari)
3502002000NRG23060520220010973 14/05/2022 GOPAL DAS 3502002WL000736 GOPAL DAS 00415 SBIN0005449 2982 2982 Processed 25/05/2022 1504932947 MR GOPAL ()
423 KALSI UT-02-002-026-001/68
(Khunna Alman)
3502002000NRG23120520220014270 14/05/2022 DHODHU DAS 3502002WL000938 DHODHU DAS 00415 SBIN0005449 2982 2982 Processed 25/05/2022 1504932744 MR DHODHU DASS ()
424 KALSI UT-02-002-026-002/39
(Khunna Alman)
3502002000NRG23090520220011886 14/05/2022 Noonu Dass 3502002WL000795 Noonu Dass 00415 SBIN0005449 2556 2556 Processed 25/05/2022 1504932511 MISS RAGINI UND NUNU DASS ()
425 KALSI UT-02-002-026-003/8
(Khunna Alman)
3502002000NRG23090520220011898 14/05/2022 Minika 3502002WL000795 Minika 00415 SBIN0005449 2982 2982 Processed 25/05/2022 1504933057 MRS MINIKA ()
426 KALSI UT-02-002-026-004/1
(Khunna Alman)
3502002000NRG23120520220014276 14/05/2022 Vinita Devi 3502002WL000938 Vinita Devi 00415 SBIN0005449 2982 2982 Processed 25/05/2022 1504932943 MRS VINITA DEVI ()
427 KALSI UT-02-002-026-004/16
(Khunna Alman)
3502002000NRG23090520220011899 14/05/2022 Meena Devi 3502002WL000795 Meena Devi 00415 SBIN0005449 2982 2982 Processed 25/05/2022 1504932812 MR MEENA DEVI ()
SubTotal 23430 23430
428 KALSI UT-02-002-082-001/239
(Hayotagri)
3502002000NRG23130520220015329 14/05/2022 Yashapal Singh 3502002WL001008 Yashapal Singh 00415 SBIN0005713 2982 2982 Processed 25/05/2022 1504932636 MR YASHPAL SINGH CHAUHAN ()
SubTotal 2982 2982
429 KALSI UT-02-002-029-001/64
(Gangrao)
3502002000NRG23090520220011930 14/05/2022 Kajal 3502002WL000797 Kajal 00415 SBIN0006805 2982 2982 Processed 25/05/2022 1504932748 MISS KAJAL CHAUHAN ()
430 KALSI UT-02-002-044-001/1
(Kaknoi)
3502002000NRG23060520220011000 14/05/2022 CHAMAN SINGH 3502002WL000738 CHAMAN SINGH 00415 SBIN0006805 2982 2982 Processed 25/05/2022 1504932971 MR CHAMAN SINGH ()
431 KALSI UT-02-002-044-001/3
(Kaknoi)
3502002000NRG23060520220011005 14/05/2022 KUNDAN SINGH 3502002WL000738 KUNDAN SINGH 00415 SBIN0006805 2982 2982 Processed 25/05/2022 1504932950 MR KUNDAN SINGH ()
432 KALSI UT-02-002-044-001/31
(Kaknoi)
3502002000NRG23060520220011006 14/05/2022 BAARU SINGH 3502002WL000738 BAARU SINGH 00415 SBIN0006805 2982 2982 Processed 25/05/2022 1504932951 MR BAARU SINGH ()
433 KALSI UT-02-002-044-001/88
(Kaknoi)
3502002000NRG23060520220011008 14/05/2022 Naryan Singh 3502002WL000738 Naryan Singh 00415 SBIN0006805 2982 2982 Processed 25/05/2022 1504932544 MR NARAYAN SINGH ()
SubTotal 14910 14910
434 KALSI UT-02-002-009-001/65
(Kwasa)
3502002000NRG23140520220015492 14/05/2022 Rajendar Singh 3502002WL001018 Rajendar Singh 00415 SBIN0008001 2982 2982 Processed 25/05/2022 1504933059 MR RAJENDER SINGH CHOUHAN ()
435 KALSI UT-02-002-020-001/194
(Kotha Tarli)
3502002000NRG23140520220015382 14/05/2022 Kanti Ram 3502002WL001013 Kanti Ram 00415 SBIN0008001 2982 2982 Processed 25/05/2022 1504932524 MR KANTI RAM TOMAR ()
436 KALSI UT-02-002-030-001/154
(Chitad)
3502002000NRG23120520220013649 14/05/2022 Mohan Singh 3502002WL000893 Mohan Singh 00415 SBIN0008001 2982 2982 Processed 25/05/2022 1504932697 MR MOHAN SINGH ()
437 KALSI UT-02-002-034-001/57
(Jendau)
3502002000NRG23070520220011312 14/05/2022 Vijendra Singh 3502002WL000756 Vijendra Singh 00415 SBIN0008001 2982 2982 Processed 25/05/2022 1504932739 MR VIJENDRA SINGH CHAUHAN ()
438 KALSI UT-02-002-037-002/50
(Dagura)
3502002000NRG23140520220015553 14/05/2022 Pritam Singh 3502002WL001021 Pritam Singh 00415 SBIN0008001 2982 2982 Processed 25/05/2022 1504932930 MR PRITAM SINGH CHAUHAN ()
439 KALSI UT-02-002-037-003/117
(Dagura)
3502002000NRG23140520220015570 14/05/2022 Reena Chauhan 3502002WL001021 Reena Chauhan 00415 SBIN0008001 2982 2982 Processed 25/05/2022 1504932811 MRS REENA CHAUHAN ()
440 KALSI UT-02-002-038-001/313
(Dimau)
3502002000NRG23070520220011354 14/05/2022 Urmila 3502002WL000757 Urmila 00415 SBIN0008001 2982 2982 Processed 25/05/2022 1504933054 MRS URMILA SHARMA ()
441 KALSI UT-02-002-050-001/120
(Slaga)
3502002000NRG23070520220011480 14/05/2022 Nisha Negi 3502002WL000763 Nisha Negi 00415 SBIN0008001 2982 2982 Processed 25/05/2022 1504932804 MRS NISHA NEGI ()
442 KALSI UT-02-002-058-001/65
(Bagana)
3502002000NRG23100520220012914 14/05/2022 Bharti Tomar 3502002WL000848 Bharti Tomar 00415 SBIN0008001 852 852 Processed 25/05/2022 1504932932 MS BHARTI TOMAR ()
443 KALSI UT-02-002-071-003/28
(Lelta)
3502002000NRG23140520220015528 14/05/2022 Sunita 3502002WL001020 Sunita 00415 SBIN0008001 2982 2982 Processed 25/05/2022 1504932824 MRS SUNITA ()
444 KALSI UT-02-002-071-003/32
(Lelta)
3502002000NRG23140520220015533 14/05/2022 Kiran 3502002WL001020 Kiran 00415 SBIN0008001 2982 2982 Processed 25/05/2022 1504932924 MISS KIRAN TOMAR ()
445 KALSI UT-02-002-075-001/221
(Samalta)
3502002000NRG23070520220011597 14/05/2022 Diksha 3502002WL000774 Diksha 00415 SBIN0008001 2982 2982 Processed 25/05/2022 1504932730 MS DIKSHA TOMAR ()
SubTotal 33654 33654
446 KALSI UT-02-002-035-001/35
(Joshi Gothan)
3502002000NRG23140520220015430 14/05/2022 Bhola Singh Chauhan 3502002WL001016 Bhola Singh Chauhan 00415 SBIN0010587 2982 2982 Processed 25/05/2022 1504932717 MR BHOLA SINGH CHAUHAN ()
SubTotal 2982 2982
447 KALSI UT-02-002-015-001/149
(Chor kunawa)
3502002000NRG23070520220011439 14/05/2022 Kiran 3502002WL000760 Kiran 00415 SBIN0010626 2982 2982 Processed 25/05/2022 1504932704 MRS KIRAN TOMAR ()
448 KALSI UT-02-002-039-001/327
(Rupau)
3502002000NRG23120520220013756 14/05/2022 Rakesh Chauhan 3502002WL000899 Rakesh Chauhan 00415 SBIN0010626 2982 2982 Processed 25/05/2022 1504932637 MR RAKESH CHAUHAN ()
SubTotal 5964 5964
449 KALSI UT-02-002-007-004/52
(Kanbua)
3502002000NRG23090520220011769 14/05/2022 Ghaimger Singh 3502002WL000787 Ghaimger Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932957 MR GAMBHIR SINGH ()
450 KALSI UT-02-002-007-004/74
(Kanbua)
3502002000NRG23090520220011779 14/05/2022 Roop Singh 3502002WL000787 Roop Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932528 MR RUP SINGH ()
451 KALSI UT-02-002-020-001/167
(Kotha Tarli)
3502002000NRG23140520220015378 14/05/2022 Genda 3502002WL001013 Genda 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932620 MR GENDA DAS ()
452 KALSI UT-02-002-020-001/188
(Kotha Tarli)
3502002000NRG23140520220015381 14/05/2022 Bhopalu 3502002WL001013 Bhopalu 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932525 MR BHOPAL ()
453 KALSI UT-02-002-049-002/110
(Naraya)
3502002000NRG23090520220011658 14/05/2022 Amita Negi 3502002WL000779 Amita Negi 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932699 MRS AMITA NEGI ()
454 KALSI UT-02-002-049-002/111
(Naraya)
3502002000NRG23090520220011659 14/05/2022 Digamber Singh 3502002WL000779 Digamber Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932698 MR DIGAMBER SINGH ()
455 KALSI UT-02-002-049-002/67
(Naraya)
3502002000NRG23090520220011665 14/05/2022 Rajendra Singh 3502002WL000779 Rajendra Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932836 MR RAJENDRA SINGH NEGI ()
456 KALSI UT-02-002-049-002/74
(Naraya)
3502002000NRG23090520220011667 14/05/2022 Raghuveer Singh 3502002WL000779 Raghuveer Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932837 MR RAGHUVEER SINGH ()
457 KALSI UT-02-002-066-002/45
(Nithala)
3502002000NRG23130520220015251 14/05/2022 Mimo devi 3502002WL001002 Mimo devi 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932800 MRS MIMO DEVI ()
458 KALSI UT-02-002-066-002/50
(Nithala)
3502002000NRG23130520220015257 14/05/2022 Kuldeep Singh 3502002WL001002 Kuldeep Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932741 MR KULDEEP ()
459 KALSI UT-02-002-066-002/57
(Nithala)
3502002000NRG23130520220015261 14/05/2022 Jaipal Singh 3502002WL001002 Jaipal Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932729 MR JAIPAL SINGH ()
460 KALSI UT-02-002-066-002/59
(Nithala)
3502002000NRG23130520220015262 14/05/2022 Keshav 3502002WL001002 Keshav 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932742 MR KESHAV ()
461 KALSI UT-02-002-066-002/65
(Nithala)
3502002000NRG23130520220015265 14/05/2022 Dodu 3502002WL001002 Dodu 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932740 MASTER ROHIT ()
462 KALSI UT-02-002-066-002/69
(Nithala)
3502002000NRG23130520220015268 14/05/2022 Taro Devi 3502002WL001002 Taro Devi 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932629 MRS TARO DEVI ()
463 KALSI UT-02-002-075-001/6
(Samalta)
3502002000NRG23070520220011607 14/05/2022 Rajo Devi 3502002WL000774 Rajo Devi 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932732 MRS RAJO DEVI ()
464 KALSI UT-02-002-080-001/79
(Supau)
3502002000NRG23100520220012902 14/05/2022 Pradeep Kumar 3502002WL000847 Pradeep Kumar 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932638 MR PRADEEP KUMAR ()
465 KALSI UT-02-002-080-002/101
(Supau)
3502002000NRG23140520220015331 14/05/2022 Sumitra Devi 3502002WL001009 Sumitra Devi 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932927 MRS SUMITRA DEVI ()
466 KALSI UT-02-002-080-002/37
(Supau)
3502002000NRG23140520220015338 14/05/2022 Saiyram 3502002WL001009 Saiyram 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932954 MR SAHI RAM ()
467 KALSI UT-02-002-080-002/71
(Supau)
3502002000NRG23140520220015345 14/05/2022 Jhanjo Devi 3502002WL001009 Jhanjo Devi 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932514 MRS AASHA DEVI ()
468 KALSI UT-02-002-080-002/95
(Supau)
3502002000NRG23140520220015355 14/05/2022 Kunwar Singh 3502002WL001009 Kunwar Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932709 MR KUNWAR SINGH ()
469 KALSI UT-02-002-081-001/24
(DILAU)
3502002000NRG23140520220015405 14/05/2022 SATPAL 3502002WL001015 SATPAL 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932965 MR SATPAL ()
470 KALSI UT-02-002-081-001/26
(DILAU)
3502002000NRG23140520220015406 14/05/2022 JHULO DEVI 3502002WL001015 JHULO DEVI 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932966 MRS JHULO DEVI ()
471 KALSI UT-02-002-081-001/56
(DILAU)
3502002000NRG23140520220015413 14/05/2022 Bittu 3502002WL001015 Bittu 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932522 MR BITTU ()
472 KALSI UT-02-002-081-001/57
(DILAU)
3502002000NRG23140520220015415 14/05/2022 Manish 3502002WL001015 Manish 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932529 MR MANISH ()
473 KALSI UT-02-002-081-001/59
(DILAU)
3502002000NRG23140520220015416 14/05/2022 Yashpal Singh 3502002WL001015 Yashpal Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932935 MR YASHPAL SINGH NEGI ()
474 KALSI UT-02-002-081-003/26
(DILAU)
3502002000NRG23100520220012899 14/05/2022 SANTA 3502002WL000846 SANTA 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1504932959 MR SANTA ()
SubTotal 77532 77532
475 KALSI UT-02-002-009-001/64
(Kwasa)
3502002000NRG23140520220015491 14/05/2022 Manoj 3502002WL001018 Manoj 00468 UBIN0560197 2982 2982 Processed 25/05/2022 1504933058 Manoj ()
476 KALSI UT-02-002-030-001/162
(Chitad)
3502002000NRG23070520220011531 14/05/2022 Indra Chauhan 3502002WL000766 Indra Chauhan 00468 UBIN0560197 2982 2982 Processed 25/05/2022 1504933072 IndraChauhan ()
SubTotal 5964 5964
477 KALSI UT-02-002-030-001/107
(Chitad)
3502002000NRG23070520220011529 14/05/2022 Anil 3502002WL000766 Anil 00468 UBIN0562700 2982 2982 Processed 25/05/2022 1504932547 Anil ()
SubTotal 2982 2982
478 KALSI UT-02-002-014-001/118
(Bajhu)
3502002000NRG23070520220011506 14/05/2022 Indra Devi 3502002WL000765 Indra Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932520 IndraDevi ()
479 KALSI UT-02-002-014-001/120
(Bajhu)
3502002000NRG23070520220011507 14/05/2022 Ravita 3502002WL000765 Ravita 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932817 Ravita ()
480 KALSI UT-02-002-014-001/122
(Bajhu)
3502002000NRG23070520220011508 14/05/2022 Sobha Devi 3502002WL000765 Sobha Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504933056 SobhaDevi ()
481 KALSI UT-02-002-014-001/28
(Bajhu)
3502002000NRG23070520220011510 14/05/2022 Santo Devi 3502002WL000765 Santo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932941 SantoDevi ()
482 KALSI UT-02-002-014-001/35
(Bajhu)
3502002000NRG23070520220011512 14/05/2022 Kinkru Das 3502002WL000765 Kinkru Das 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932962 KinkruDas ()
483 KALSI UT-02-002-014-001/49
(Bajhu)
3502002000NRG23070520220011514 14/05/2022 MANOHAR SINGH 3502002WL000765 MANOHAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932819 MANOHARSINGH ()
484 KALSI UT-02-002-014-001/82
(Bajhu)
3502002000NRG23070520220011523 14/05/2022 BISHALU DAS 3502002WL000765 BISHALU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932516 BISHALUDAS ()
485 KALSI UT-02-002-014-001/84
(Bajhu)
3502002000NRG23070520220011524 14/05/2022 VIMLA DEVI 3502002WL000765 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932952 VIMLADEVI ()
486 KALSI UT-02-002-015-001/1
(Chor kunawa)
3502002000NRG23070520220011425 14/05/2022 Kedar Singh 3502002WL000760 Kedar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932964 KedarSingh ()
487 KALSI UT-02-002-015-001/115
(Chor kunawa)
3502002000NRG23070520220011432 14/05/2022 Manjeet Singh 3502002WL000760 Manjeet Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932816 ManjeetSingh ()
488 KALSI UT-02-002-015-001/150
(Chor kunawa)
3502002000NRG23070520220011440 14/05/2022 Veer Singh 3502002WL000760 Veer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932705 VeerSingh ()
489 KALSI UT-02-002-015-001/31
(Chor kunawa)
3502002000NRG23070520220011442 14/05/2022 Sanpo Devi 3502002WL000760 Sanpo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932640 SanpoDevi ()
490 KALSI UT-02-002-017-002/106
(Ketri)
3502002000NRG23130520220015198 14/05/2022 ANARI DEVI 3502002WL000998 ANARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932835 ANARIDEVI ()
491 KALSI UT-02-002-017-002/107
(Ketri)
3502002000NRG23130520220015199 14/05/2022 VINEETA DEVI 3502002WL000998 VINEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932626 VINEETADEVI ()
492 KALSI UT-02-002-017-002/2
(Ketri)
3502002000NRG23130520220015202 14/05/2022 Taro Devi 3502002WL000998 Taro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932832 TaroDevi ()
493 KALSI UT-02-002-017-002/77
(Ketri)
3502002000NRG23130520220015205 14/05/2022 TARO DEVI 3502002WL000998 TARO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932625 TARODEVI ()
494 KALSI UT-02-002-017-002/79
(Ketri)
3502002000NRG23130520220015206 14/05/2022 ANIL 3502002WL000998 ANIL 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932627 ANIL ()
495 KALSI UT-02-002-018-001/156
(Koti)
3502002000NRG23130520220015152 14/05/2022 Gita Devi 3502002WL000995 Gita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504933063 GitaDevi ()
496 KALSI UT-02-002-020-001/186
(Kotha Tarli)
3502002000NRG23140520220015380 14/05/2022 Pancham Singh 3502002WL001013 Pancham Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932526 PanchamSingh ()
497 KALSI UT-02-002-021-001/114
(Koruwa)
3502002000NRG23130520220015170 14/05/2022 DIGAMBAR SINGH 3502002WL000996 DIGAMBAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932840 DIGAMBARSINGH ()
498 KALSI UT-02-002-021-001/153
(Koruwa)
3502002000NRG23130520220015172 14/05/2022 Balem Dass 3502002WL000996 Balem Dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504933073 BalemDass ()
499 KALSI UT-02-002-021-001/195
(Koruwa)
3502002000NRG23130520220015173 14/05/2022 SARITA 3502002WL000996 SARITA 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932820 SARITA ()
500 KALSI UT-02-002-021-001/27
(Koruwa)
3502002000NRG23130520220015176 14/05/2022 Puran Dass 3502002WL000996 Puran Dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932955 PuranDass ()
501 KALSI UT-02-002-021-001/99
(Koruwa)
3502002000NRG23130520220015183 14/05/2022 Sanjay Dass 3502002WL000996 Sanjay Dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932527 SanjayDass ()
502 KALSI UT-02-002-021-004/60
(Koruwa)
3502002000NRG23120520220013638 14/05/2022 Sanjay Chauhan 3502002WL000890 Sanjay Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932807 SanjayChauhan ()
503 KALSI UT-02-002-021-004/61
(Koruwa)
3502002000NRG23120520220013639 14/05/2022 Sultan Singh 3502002WL000890 Sultan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932806 SultanSingh ()
504 KALSI UT-02-002-021-004/63
(Koruwa)
3502002000NRG23120520220013640 14/05/2022 Sachin Chauhan 3502002WL000890 Sachin Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932805 SachinChauhan ()
505 KALSI UT-02-002-023-001/54
(Khamroli)
3502002000NRG23140520220015366 14/05/2022 KISHAN SINGH 3502002WL001011 KISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932726 KISHANSINGH ()
506 KALSI UT-02-002-023-001/54
(Khamroli)
3502002000NRG23140520220015367 14/05/2022 Pyaro Devi 3502002WL001011 Pyaro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932727 PyaroDevi ()
507 KALSI UT-02-002-023-001/97
(Khamroli)
3502002000NRG23140520220015369 14/05/2022 Shreedhar 3502002WL001011 Shreedhar 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504933062 Shreedhar ()
508 KALSI UT-02-002-037-002/14
(Dagura)
3502002000NRG23140520220015541 14/05/2022 ANAD SINGH 3502002WL001021 ANAD SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932960 ANADSINGH ()
509 KALSI UT-02-002-037-002/20
(Dagura)
3502002000NRG23140520220015543 14/05/2022 PURAN SINGH 3502002WL001021 PURAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932958 PURANSINGH ()
510 KALSI UT-02-002-037-002/24
(Dagura)
3502002000NRG23140520220015546 14/05/2022 DEVENDER SINGH 3502002WL001021 DEVENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932624 DEVENDERSINGH ()
511 KALSI UT-02-002-037-002/36
(Dagura)
3502002000NRG23140520220015549 14/05/2022 ranveer singh 3502002WL001021 ranveer singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504933065 ranveersingh ()
512 KALSI UT-02-002-037-002/40
(Dagura)
3502002000NRG23140520220015550 14/05/2022 Kiruli Devi 3502002WL001021 Kiruli Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932931 KiruliDevi ()
513 KALSI UT-02-002-037-002/42
(Dagura)
3502002000NRG23140520220015551 14/05/2022 Surendar Singh 3502002WL001021 Surendar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932802 SurendarSingh ()
514 KALSI UT-02-002-037-002/47
(Dagura)
3502002000NRG23140520220015552 14/05/2022 Govind Dass 3502002WL001021 Govind Dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504933064 GovindDass ()
515 KALSI UT-02-002-037-002/51
(Dagura)
3502002000NRG23140520220015554 14/05/2022 Dhajveer Singh 3502002WL001021 Dhajveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932803 DhajveerSingh ()
516 KALSI UT-02-002-037-002/86
(Dagura)
3502002000NRG23140520220015566 14/05/2022 TARA CHAND 3502002WL001021 TARA CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932517 TARACHAND ()
517 KALSI UT-02-002-037-003/108
(Dagura)
3502002000NRG23140520220015569 14/05/2022 CHATAR SINGH 3502002WL001021 CHATAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932973 CHATARSINGH ()
518 KALSI UT-02-002-037-003/17
(Dagura)
3502002000NRG23140520220015572 14/05/2022 Radha Devi 3502002WL001021 Radha Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932512 RadhaDevi ()
519 KALSI UT-02-002-037-003/19
(Dagura)
3502002000NRG23140520220015574 14/05/2022 Ashok joshi 3502002WL001021 Ashok joshi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932538 Ashokjoshi ()
520 KALSI UT-02-002-037-003/25
(Dagura)
3502002000NRG23140520220015575 14/05/2022 Jaipal Singh 3502002WL001021 Jaipal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932972 JaipalSingh ()
521 KALSI UT-02-002-037-003/29
(Dagura)
3502002000NRG23140520220015577 14/05/2022 Gulab Singh 3502002WL001021 Gulab Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932521 GulabSingh ()
522 KALSI UT-02-002-037-003/30
(Dagura)
3502002000NRG23140520220015578 14/05/2022 Guno Devi 3502002WL001021 Guno Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932515 GunoDevi ()
523 KALSI UT-02-002-037-003/31
(Dagura)
3502002000NRG23140520220015579 14/05/2022 Bhajjo devi 3502002WL001021 Bhajjo devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932706 Bhajjodevi ()
524 KALSI UT-02-002-037-003/35
(Dagura)
3502002000NRG23140520220015580 14/05/2022 Chando Devi 3502002WL001021 Chando Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932707 ChandoDevi ()
525 KALSI UT-02-002-037-003/39
(Dagura)
3502002000NRG23140520220015582 14/05/2022 Amo Devi 3502002WL001021 Amo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504933070 AmoDevi ()
526 KALSI UT-02-002-038-001/219
(Dimau)
3502002000NRG23070520220011384 14/05/2022 Chatar Singh 3502002WL000758 Chatar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932536 ChatarSingh ()
527 KALSI UT-02-002-038-001/221
(Dimau)
3502002000NRG23070520220011339 14/05/2022 Roshni 3502002WL000757 Roshni 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932535 Roshni ()
528 KALSI UT-02-002-038-001/25
(Dimau)
3502002000NRG23090520220011708 14/05/2022 SURAT SINGH CHAUHAN 3502002WL000782 SURAT SINGH CHAUHAN 00479 SBIN0RRUTGB 1917 1917 Processed 25/05/2022 1504932619 SURATSINGHCHAUHAN ()
529 KALSI UT-02-002-038-001/251
(Dimau)
3502002000NRG23070520220011388 14/05/2022 Munni Devi 3502002WL000758 Munni Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932513 MunniDevi ()
530 KALSI UT-02-002-038-001/271
(Dimau)
3502002000NRG23070520220011392 14/05/2022 VILASO DEVI 3502002WL000758 VILASO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932543 VILASODEVI ()
531 KALSI UT-02-002-038-001/281
(Dimau)
3502002000NRG23070520220011350 14/05/2022 Jagveer 3502002WL000757 Jagveer 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932518 Jagveer ()
532 KALSI UT-02-002-038-001/287
(Dimau)
3502002000NRG23130520220015275 14/05/2022 Jalam Singh 3502002WL001003 Jalam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932533 JalamSingh ()
533 KALSI UT-02-002-038-001/312
(Dimau)
3502002000NRG23070520220011398 14/05/2022 Kanta Devi 3502002WL000758 Kanta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932948 KantaDevi ()
534 KALSI UT-02-002-038-001/33
(Dimau)
3502002000NRG23090520220011710 14/05/2022 KARAM SINGH 3502002WL000782 KARAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1504932956 KARAMSINGH ()
535 KALSI UT-02-002-039-001/122
(Rupau)
3502002000NRG23130520220015208 14/05/2022 ANARI DEVI 3502002WL000999 ANARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504933066 ANARIDEVI ()
536 KALSI UT-02-002-039-001/222
(Rupau)
3502002000NRG23120520220013714 14/05/2022 Buddo Devi 3502002WL000897 Buddo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932552 BuddoDevi ()
537 KALSI UT-02-002-039-001/286
(Rupau)
3502002000NRG23120520220013722 14/05/2022 Biloso Devi 3502002WL000897 Biloso Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932814 BilosoDevi ()
538 KALSI UT-02-002-041-001/101
(Thana)
3502002000NRG23130520220015278 14/05/2022 Mamta 3502002WL001004 Mamta 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504933071 Mamta ()
539 KALSI UT-02-002-041-003/1
(Thana)
3502002000NRG23130520220015284 14/05/2022 KIMMI 3502002WL001004 KIMMI 00479 SBIN0RRUTGB 2982 2982 Rejected 25/05/2022 1504932639 No Such Account
540 KALSI UT-02-002-041-003/25
(Thana)
3502002000NRG23130520220015287 14/05/2022 Neetu 3502002WL001004 Neetu 00479 SBIN0RRUTGB 2982 2982 Rejected 25/05/2022 1504932641 No Such Account
541 KALSI UT-02-002-050-001/116
(Slaga)
3502002000NRG23070520220011479 14/05/2022 NEELAM DEVI 3502002WL000763 NEELAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932700 NEELAMDEVI ()
542 KALSI UT-02-002-050-001/23
(Slaga)
3502002000NRG23070520220011485 14/05/2022 Kachalu Dass 3502002WL000763 Kachalu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932838 KachaluDass ()
543 KALSI UT-02-002-051-002/157
(Panjiya)
3502002000NRG23070520220011455 14/05/2022 Dayaru 3502002WL000761 Dayaru 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932642 Dayaru ()
544 KALSI UT-02-002-066-002/1
(Nithala)
3502002000NRG23130520220015233 14/05/2022 Taro Devi 3502002WL001002 Taro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932541 TaroDevi ()
545 KALSI UT-02-002-066-002/44
(Nithala)
3502002000NRG23130520220015250 14/05/2022 Partap Singh 3502002WL001002 Partap Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932693 PartapSingh ()
546 KALSI UT-02-002-066-002/5
(Nithala)
3502002000NRG23130520220015256 14/05/2022 May Singh 3502002WL001002 May Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932540 MaySingh ()
547 KALSI UT-02-002-078-001/128
(Savai)
3502002000NRG23070520220011613 14/05/2022 Akesh Dass 3502002WL000775 Akesh Dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932953 AkeshDass ()
548 KALSI UT-02-002-078-001/135
(Savai)
3502002000NRG23070520220011614 14/05/2022 Kamo Devi 3502002WL000775 Kamo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932548 KamoDevi ()
549 KALSI UT-02-002-078-001/21
(Savai)
3502002000NRG23140520220015501 14/05/2022 PITAMBER SINGH 3502002WL001019 PITAMBER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932843 PITAMBERSINGH ()
550 KALSI UT-02-002-078-001/34
(Savai)
3502002000NRG23070520220011616 14/05/2022 KANTI DAS 3502002WL000775 KANTI DAS 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932844 KANTIDAS ()
551 KALSI UT-02-002-078-001/43
(Savai)
3502002000NRG23070520220011618 14/05/2022 Bishana Dass 3502002WL000775 Bishana Dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932842 BishanaDass ()
552 KALSI UT-02-002-078-001/50
(Savai)
3502002000NRG23070520220011620 14/05/2022 Kewal Singh 3502002WL000775 Kewal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932849 KewalSingh ()
553 KALSI UT-02-002-078-001/56
(Savai)
3502002000NRG23120520220013926 14/05/2022 Vicky 3502002WL000916 Vicky 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932550 Vicky ()
554 KALSI UT-02-002-078-001/62
(Savai)
3502002000NRG23120520220013930 14/05/2022 Suresh Singh 3502002WL000916 Suresh Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932949 SureshSingh ()
555 KALSI UT-02-002-078-001/84
(Savai)
3502002000NRG23070520220011625 14/05/2022 Rajesh 3502002WL000775 Rajesh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932841 Rajesh ()
556 KALSI UT-02-002-078-001/91
(Savai)
3502002000NRG23120520220013934 14/05/2022 Sunita Devi 3502002WL000916 Sunita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932845 SunitaDevi ()
557 KALSI UT-02-002-078-001/96
(Savai)
3502002000NRG23120520220013936 14/05/2022 Chuma Devi 3502002WL000916 Chuma Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932961 ChumaDevi ()
558 KALSI UT-02-002-078-001/99
(Savai)
3502002000NRG23120520220013939 14/05/2022 Yuraj Singh 3502002WL000916 Yuraj Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932530 YurajSingh ()
559 KALSI UT-02-002-080-002/3
(Supau)
3502002000NRG23140520220015336 14/05/2022 Naro Devi 3502002WL001009 Naro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932734 NaroDevi ()
560 KALSI UT-02-002-080-002/62
(Supau)
3502002000NRG23140520220015343 14/05/2022 MUNNA SINGH 3502002WL001009 MUNNA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932834 MUNNASINGH ()
561 KALSI UT-02-002-081-002/60
(DILAU)
3502002000NRG23120520220013896 14/05/2022 Tikam Singh 3502002WL000915 Tikam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932743 TikamSingh ()
562 KALSI UT-02-002-085-001/200
(Hasti)
3502002000NRG23090520220011675 14/05/2022 Bhoto Devi 3502002WL000780 Bhoto Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932944 BhotoDevi ()
563 KALSI UT-02-002-085-002/11
(Hasti)
3502002000NRG23140520220015358 14/05/2022 Bailbeer 3502002WL001010 Bailbeer 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932545 Bailbeer ()
SubTotal 254961 254961
Total 1650963 1650963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_140522FTO_22946 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5964
2 KALSI UT3502002_140522FTO_22946 Bank of India BKID0007050 DEHRADUN 2982
3 KALSI UT3502002_140522FTO_22946 Canara Bank CNRB0001182 RAJPUR ROAD MAIN, DEHRA DUN 2982
4 KALSI UT3502002_140522FTO_22946 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2982
5 KALSI UT3502002_140522FTO_22946 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2982
6 KALSI UT3502002_140522FTO_22946 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 11928
7 KALSI UT3502002_140522FTO_22946 Punjab National Bank PUNB0063900 DAK PATHAR 53037
8 KALSI UT3502002_140522FTO_22946 Punjab National Bank PUNB0088600 VIKASNAGAR 14058
9 KALSI UT3502002_140522FTO_22946 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 2982
10 KALSI UT3502002_140522FTO_22946 Punjab National Bank PUNB0107200 DHAKRANI 5964
11 KALSI UT3502002_140522FTO_22946 Punjab National Bank PUNB0108200 CHAKRATA 38766
12 KALSI UT3502002_140522FTO_22946 Punjab National Bank PUNB0109900 LAKHWAR 8946
13 KALSI UT3502002_140522FTO_22946 Punjab National Bank PUNB0110000 NAGTHAT 204054
14 KALSI UT3502002_140522FTO_22946 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 2982
15 KALSI UT3502002_140522FTO_22946 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 148035
16 KALSI UT3502002_140522FTO_22946 Punjab National Bank PUNB0160410 Dharmawala 5964
17 KALSI UT3502002_140522FTO_22946 Punjab National Bank PUNB0236500 KOTI COLONY 360609
18 KALSI UT3502002_140522FTO_22946 Punjab National Bank PUNB0285200 BANDERKOT 2343
19 KALSI UT3502002_140522FTO_22946 Punjab National Bank PUNB0312800 PNB SAIYA 2982
20 KALSI UT3502002_140522FTO_22946 Punjab National Bank PUNB0312800 SAHIYA 158046
21 KALSI UT3502002_140522FTO_22946 Punjab National Bank PUNB0408600 IMA, DEHRADUN 8946
22 KALSI UT3502002_140522FTO_22946 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 5964
23 KALSI UT3502002_140522FTO_22946 State Bank of India SBIN0000630 DEHRADUN MAIN 2982
24 KALSI UT3502002_140522FTO_22946 State Bank of India SBIN0001258 CHAKRATA 17892
25 KALSI UT3502002_140522FTO_22946 State Bank of India SBIN0003133 KALSI 151230
26 KALSI UT3502002_140522FTO_22946 State Bank of India SBIN0005449 NAINBAGH 23430
27 KALSI UT3502002_140522FTO_22946 State Bank of India SBIN0005713 RAJPUR RD 2982
28 KALSI UT3502002_140522FTO_22946 State Bank of India SBIN0006805 DAMTA 14910
29 KALSI UT3502002_140522FTO_22946 State Bank of India SBIN0008001 VIKAS NAGAR 33654
30 KALSI UT3502002_140522FTO_22946 State Bank of India SBIN0010587 SGC, MUSSOORIE 2982
31 KALSI UT3502002_140522FTO_22946 State Bank of India SBIN0010626 CST HERBERTPUR 5964
32 KALSI UT3502002_140522FTO_22946 State Bank of India SBIN0017289 SHIYA 77532
33 KALSI UT3502002_140522FTO_22946 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 5964
34 KALSI UT3502002_140522FTO_22946 Union Bank of India UBIN0562700 VIKAS NAGAR BRANCH 2982
35 KALSI UT3502002_140522FTO_22946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 46221
36 KALSI UT3502002_140522FTO_22946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 35784
37 KALSI UT3502002_140522FTO_22946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 125244
38 KALSI UT3502002_140522FTO_22946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 2982
39 KALSI UT3502002_140522FTO_22946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 32802
40 KALSI UT3502002_140522FTO_22946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 11928

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