Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:12:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_180123FTO_139953
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALSI UT-02-002-001-001/5
(Astaad) 		3502002000NRG23160120230121344 18/01/2023 Nidhi Joshi 3502002WL010979 Nidhi Joshi 00045 BARB0VIKASN 2982 2982 Processed 24/01/2023 8129985466 Nidhi Joshi ()
SubTotal 2982 2982
2 KALSI UT-02-002-008-002/51
(Kyari) 		3502002000NRG23160120230121504 18/01/2023 Munni Devi 3502002WL010987 Munni Devi 00048 BKID0007690 2982 2982 Processed 24/01/2023 8129985467 Munni Devi ()
SubTotal 2982 2982
3 KALSI UT-02-002-008-001/75
(Kyari) 		3502002000NRG23160120230121483 18/01/2023 Neelam Notiyal 3502002WL010987 Neelam Notiyal 00078 CNRB0005217 2982 2982 Processed 24/01/2023 8129985689 Neelam Notiyal ()
4 KALSI UT-02-002-008-001/75
(Kyari) 		3502002000NRG23160120230121482 18/01/2023 RajeshNotiyal 3502002WL010987 RajeshNotiyal 00078 CNRB0005217 2982 2982 Processed 24/01/2023 8129985690 RajeshNotiyal ()
SubTotal 5964 5964
5 KALSI UT-02-002-051-002/33
(Panjiya) 		3502002000NRG23170120230122238 18/01/2023 Ritesh 3502002WL011061 Ritesh 00078 CNRB0018515 2982 2982 Processed 24/01/2023 8129985688 Ritesh ()
SubTotal 2982 2982
6 KALSI UT-02-002-083-001/399
(Haripur) 		3502002000NRG23150120230121072 18/01/2023 Suresh 3502002WL010957 Suresh 00089 CBIN0284029 2982 2982 Processed 24/01/2023 8129985468 Suresh ()
SubTotal 2982 2982
7 KALSI UT-02-002-046-001/138
(Dhoira) 		3502002000NRG23170120230122111 18/01/2023 Jaipal Singh 3502002WL011054 Jaipal Singh 00165 IBKL0001765 2982 2982 Processed 24/01/2023 8129985469 Jaipal Singh ()
SubTotal 2982 2982
8 KALSI UT-02-002-085-002/39
(Hasti) 		3502002000NRG23170120230122182 18/01/2023 Siya Ram 3502002WL011056 Siya Ram 00303 NTBL0VIK078 2982 2982 Processed 24/01/2023 8129985470 Siya Ram ()
SubTotal 2982 2982
9 KALSI UT-02-002-023-001/109
(Khamroli) 		3502002000NRG23150120230121113 18/01/2023 Pritam Singh 3502002WL010960 Pritam Singh 00354 PUNB0063900 2982 2982 Processed 24/01/2023 8129985687 Pritam Singh ()
10 KALSI UT-02-002-077-001/73
(Ichala) 		3502002000NRG23160120230121548 18/01/2023 Deependra Singh 3502002WL010990 Deependra Singh 00354 PUNB0063900 2982 2982 Processed 24/01/2023 8129985684 Deependra Singh ()
11 KALSI UT-02-002-079-001/255-A
(Saradi) 		3502002000NRG23150120230121186 18/01/2023 Jaypal Singh 3502002WL010963 Jaypal Singh 00354 PUNB0063900 2982 2982 Processed 24/01/2023 8129985686 Jaypal Singh ()
12 KALSI UT-02-002-079-001/258
(Saradi) 		3502002000NRG23150120230121189 18/01/2023 Shyam Singh 3502002WL010963 Shyam Singh 00354 PUNB0063900 2769 2769 Processed 24/01/2023 8129985685 Shyam Singh ()
13 KALSI UT-02-002-079-001/288
(Saradi) 		3502002000NRG23170120230121958 18/01/2023 Ritesh 3502002WL011031 Ritesh 00354 PUNB0063900 2982 2982 Processed 24/01/2023 8129985471 Ritesh ()
SubTotal 14697 14697
14 KALSI UT-02-002-008-001/47
(Kyari) 		3502002000NRG23160120230121467 18/01/2023 DINESH 3502002WL010987 DINESH 00354 PUNB0088600 2982 2982 Processed 24/01/2023 8129985472 DINESH ()
SubTotal 2982 2982
15 KALSI UT-02-002-081-001/40
(DILAU) 		3502002000NRG23160120230121532 18/01/2023 Usha Devi 3502002WL010989 Usha Devi 00354 PUNB0093010 2343 2343 Processed 24/01/2023 8129985683 Usha Devi ()
SubTotal 2343 2343
16 KALSI UT-02-002-008-001/13
(Kyari) 		3502002000NRG23160120230121397 18/01/2023 Sundla Devi 3502002WL010985 Sundla Devi 00354 PUNB0107200 2982 2982 Processed 24/01/2023 8129985682 Sundla Devi ()
SubTotal 2982 2982
17 KALSI UT-02-002-029-001/197
(Gangrao) 		3502002000NRG23170120230122044 18/01/2023 VINITA 3502002WL011037 VINITA 00354 PUNB0108200 3195 3195 Processed 24/01/2023 8129985473 VINITA ()
SubTotal 3195 3195
18 KALSI UT-02-002-045-002/17
(Dhanpau) 		3502002000NRG23170120230122287 18/01/2023 Guddi Devi 3502002WL011066 Guddi Devi 00354 PUNB0109900 2982 2982 Processed 24/01/2023 8129985679 Guddi Devi ()
19 KALSI UT-02-002-045-002/40
(Dhanpau) 		3502002000NRG23170120230122290 18/01/2023 kiran 3502002WL011066 kiran 00354 PUNB0109900 2982 2982 Processed 24/01/2023 8129985678 kiran ()
20 KALSI UT-02-002-045-002/40
(Dhanpau) 		3502002000NRG23170120230122289 18/01/2023 Rakesh 3502002WL011066 Rakesh 00354 PUNB0109900 2982 2982 Processed 24/01/2023 8129985681 Rakesh ()
21 KALSI UT-02-002-045-003/18
(Dhanpau) 		3502002000NRG23170120230122295 18/01/2023 Anari Devi 3502002WL011066 Anari Devi 00354 PUNB0109900 2556 2556 Processed 24/01/2023 8129985474 Anari Devi ()
22 KALSI UT-02-002-045-003/18
(Dhanpau) 		3502002000NRG23170120230122294 18/01/2023 Bhola 3502002WL011066 Bhola 00354 PUNB0109900 2556 2556 Processed 24/01/2023 8129985680 Bhola ()
SubTotal 14058 14058
23 KALSI UT-02-002-008-001/21
(Kyari) 		3502002000NRG23160120230121457 18/01/2023 Geeta Devi 3502002WL010987 Geeta Devi 00354 PUNB0110000 2982 2982 Processed 24/01/2023 8129985670 Geeta Devi ()
24 KALSI UT-02-002-008-001/40
(Kyari) 		3502002000NRG23160120230121464 18/01/2023 SUSHILA DEVI 3502002WL010987 SUSHILA DEVI 00354 PUNB0110000 2982 2982 Processed 24/01/2023 8129985673 SUSHILA DEVI ()
25 KALSI UT-02-002-008-001/50
(Kyari) 		3502002000NRG23160120230121471 18/01/2023 Gulabi Devi 3502002WL010987 Gulabi Devi 00354 PUNB0110000 2982 2982 Processed 24/01/2023 8129985478 Gulabi Devi ()
26 KALSI UT-02-002-008-001/6
(Kyari) 		3502002000NRG23160120230121475 18/01/2023 MUNNA DAS 3502002WL010987 MUNNA DAS 00354 PUNB0110000 2982 2982 Processed 24/01/2023 8129985676 MUNNA DAS ()
27 KALSI UT-02-002-008-002/25
(Kyari) 		3502002000NRG23160120230121491 18/01/2023 Jasveer Singh 3502002WL010987 Jasveer Singh 00354 PUNB0110000 2982 2982 Processed 24/01/2023 8129985675 Jasveer Singh ()
28 KALSI UT-02-002-008-002/30
(Kyari) 		3502002000NRG23160120230121495 18/01/2023 Khajan Dass 3502002WL010987 Khajan Dass 00354 PUNB0110000 2982 2982 Processed 24/01/2023 8129985490 Khajan Dass ()
29 KALSI UT-02-002-008-003/28
(Kyari) 		3502002000NRG23160120230121419 18/01/2023 VIMALA DEVI 3502002WL010985 VIMALA DEVI 00354 PUNB0110000 2982 2982 Processed 24/01/2023 8129985677 VIMALA DEVI ()
30 KALSI UT-02-002-008-003/43
(Kyari) 		3502002000NRG23160120230121423 18/01/2023 SHANTI DASS 3502002WL010985 SHANTI DASS 00354 PUNB0110000 2982 2982 Processed 24/01/2023 8129985486 SHANTI DASS ()
31 KALSI UT-02-002-008-004/64
(Kyari) 		3502002000NRG23160120230121447 18/01/2023 Santo Devi 3502002WL010986 Santo Devi 00354 PUNB0110000 2982 2982 Processed 24/01/2023 8129985480 Santo Devi ()
32 KALSI UT-02-002-025-002/13
(Khati) 		3502002000NRG23170120230121930 18/01/2023 Shiv Dutt 3502002WL011030 Shiv Dutt 00354 PUNB0110000 2982 2982 Rejected 24/01/2023 8129985485 Account closed
33 KALSI UT-02-002-025-002/18
(Khati) 		3502002000NRG23170120230121931 18/01/2023 Bablu 3502002WL011030 Bablu 00354 PUNB0110000 213 213 Processed 24/01/2023 8129985484 Bablu ()
34 KALSI UT-02-002-025-002/20
(Khati) 		3502002000NRG23170120230121932 18/01/2023 Shushil Sharma 3502002WL011030 Shushil Sharma 00354 PUNB0110000 213 213 Processed 24/01/2023 8129985483 Shushil Sharma ()
35 KALSI UT-02-002-025-002/3
(Khati) 		3502002000NRG23170120230121935 18/01/2023 SHYAM DUTT 3502002WL011030 SHYAM DUTT 00354 PUNB0110000 213 213 Processed 24/01/2023 8129985487 SHYAM DUTT ()
36 KALSI UT-02-002-025-002/6
(Khati) 		3502002000NRG23170120230121937 18/01/2023 Salkiram 3502002WL011030 Salkiram 00354 PUNB0110000 213 213 Processed 24/01/2023 8129985482 Salkiram ()
37 KALSI UT-02-002-025-002/8
(Khati) 		3502002000NRG23170120230121939 18/01/2023 Anita Devi 3502002WL011030 Anita Devi 00354 PUNB0110000 2982 2982 Processed 24/01/2023 8129985489 Anita Devi ()
38 KALSI UT-02-002-025-002/8
(Khati) 		3502002000NRG23170120230121938 18/01/2023 Dinesh Shirma 3502002WL011030 Dinesh Shirma 00354 PUNB0110000 2982 2982 Processed 24/01/2023 8129985488 Dinesh Shirma ()
39 KALSI UT-02-002-025-003/10
(Khati) 		3502002000NRG23170120230121940 18/01/2023 Keshar Singh 3502002WL011030 Keshar Singh 00354 PUNB0110000 2982 2982 Processed 24/01/2023 8129985671 Keshar Singh ()
40 KALSI UT-02-002-025-003/12
(Khati) 		3502002000NRG23170120230121942 18/01/2023 Mahendra 3502002WL011030 Mahendra 00354 PUNB0110000 2982 2982 Processed 24/01/2023 8129985481 Mahendra ()
41 KALSI UT-02-002-025-003/21
(Khati) 		3502002000NRG23170120230121945 18/01/2023 Kavita Devi 3502002WL011030 Kavita Devi 00354 PUNB0110000 2982 2982 Processed 24/01/2023 8129985477 Kavita Devi ()
42 KALSI UT-02-002-029-001/100
(Gangrao) 		3502002000NRG23170120230122026 18/01/2023 PARMILA DEVI 3502002WL011037 PARMILA DEVI 00354 PUNB0110000 3195 3195 Processed 24/01/2023 8129985476 PARMILA DEVI ()
43 KALSI UT-02-002-029-001/170
(Gangrao) 		3502002000NRG23170120230122035 18/01/2023 Arvind 3502002WL011037 Arvind 00354 PUNB0110000 2982 2982 Processed 24/01/2023 8129985672 Arvind ()
44 KALSI UT-02-002-029-001/205
(Gangrao) 		3502002000NRG23170120230122047 18/01/2023 Nitu 3502002WL011037 Nitu 00354 PUNB0110000 3195 3195 Processed 24/01/2023 8129985475 Nitu ()
45 KALSI UT-02-002-034-001/92
(Jendau) 		3502002000NRG23160120230121763 18/01/2023 Bamo Devi 3502002WL011002 Bamo Devi 00354 PUNB0110000 639 639 Processed 24/01/2023 8129985479 Bamo Devi ()
46 KALSI UT-02-002-073-003/57
(Lohari) 		3502002000NRG23180120230122463 18/01/2023 Vinod Singh 3502002WL011109 Vinod Singh 00354 PUNB0110000 2982 2982 Processed 24/01/2023 8129985674 Vinod Singh ()
SubTotal 58575 58575
47 KALSI UT-02-002-008-001/60
(Kyari) 		3502002000NRG23160120230121476 18/01/2023 munna ram 3502002WL010987 munna ram 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985660 munna ram ()
48 KALSI UT-02-002-008-002/41
(Kyari) 		3502002000NRG23160120230121499 18/01/2023 Sharmila Devi 3502002WL010987 Sharmila Devi 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985511 Sharmila Devi ()
49 KALSI UT-02-002-008-003/62
(Kyari) 		3502002000NRG23160120230121427 18/01/2023 Shobha Panday 3502002WL010985 Shobha Panday 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985497 Shobha Panday ()
50 KALSI UT-02-002-011-001/478
(Kalsi) 		3502002000NRG23180120230122455 18/01/2023 Somiya 3502002WL011108 Somiya 00354 PUNB0132600 1917 1917 Processed 24/01/2023 8129985498 Somiya ()
51 KALSI UT-02-002-011-001/482
(Kalsi) 		3502002000NRG23180120230122458 18/01/2023 Bharti 3502002WL011108 Bharti 00354 PUNB0132600 1917 1917 Processed 24/01/2023 8129985501 Bharti ()
52 KALSI UT-02-002-029-001/49
(Gangrao) 		3502002000NRG23170120230122019 18/01/2023 Darshani Devi 3502002WL011036 Darshani Devi 00354 PUNB0132600 3195 3195 Processed 24/01/2023 8129985651 Darshani Devi ()
53 KALSI UT-02-002-035-002/50
(Joshi Gothan) 		3502002000NRG23170120230121989 18/01/2023 TARA DEVI 3502002WL011035 TARA DEVI 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985515 TARA DEVI ()
54 KALSI UT-02-002-046-001/269
(Dhoira) 		3502002000NRG23170120230122121 18/01/2023 Vinita Devi 3502002WL011054 Vinita Devi 00354 PUNB0132600 1065 1065 Processed 24/01/2023 8129985662 Vinita Devi ()
55 KALSI UT-02-002-051-002/19
(Panjiya) 		3502002000NRG23170120230122234 18/01/2023 Deewan Singh 3502002WL011061 Deewan Singh 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985508 Deewan Singh ()
56 KALSI UT-02-002-051-002/4
(Panjiya) 		3502002000NRG23170120230122241 18/01/2023 Baroova 3502002WL011061 Baroova 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985492 Baroova ()
57 KALSI UT-02-002-060-001/118
(Bhanjara) 		3502002000NRG23180120230122326 18/01/2023 Surendra Singh Chauhan 3502002WL011070 Surendra Singh Chauhan 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985493 Surendra Singh Chauhan ()
58 KALSI UT-02-002-077-001/59
(Ichala) 		3502002000NRG23160120230121582 18/01/2023 Rajinder Singh 3502002WL010991 Rajinder Singh 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985665 Rajinder Singh ()
59 KALSI UT-02-002-077-002/90
(Ichala) 		3502002000NRG23160120230121576 18/01/2023 MEERA 3502002WL010990 MEERA 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985504 MEERA ()
60 KALSI UT-02-002-079-001/102
(Saradi) 		3502002000NRG23150120230121159 18/01/2023 Parmila Devi 3502002WL010963 Parmila Devi 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985661 Parmila Devi ()
61 KALSI UT-02-002-079-001/192
(Saradi) 		3502002000NRG23150120230121170 18/01/2023 TIKKO DEVI 3502002WL010963 TIKKO DEVI 00354 PUNB0132600 2769 2769 Processed 24/01/2023 8129985507 TIKKO DEVI ()
62 KALSI UT-02-002-079-001/196
(Saradi) 		3502002000NRG23150120230121171 18/01/2023 Pooriya 3502002WL010963 Pooriya 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985513 Pooriya ()
63 KALSI UT-02-002-079-001/20
(Saradi) 		3502002000NRG23150120230121172 18/01/2023 UDAY RAM 3502002WL010963 UDAY RAM 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985506 UDAY RAM ()
64 KALSI UT-02-002-079-001/224
(Saradi) 		3502002000NRG23150120230121175 18/01/2023 Ragubeer 3502002WL010963 Ragubeer 00354 PUNB0132600 2769 2769 Processed 24/01/2023 8129985650 Ragubeer ()
65 KALSI UT-02-002-079-001/257
(Saradi) 		3502002000NRG23150120230121187 18/01/2023 Navin Kumar 3502002WL010963 Navin Kumar 00354 PUNB0132600 2769 2769 Processed 24/01/2023 8129985499 Navin Kumar ()
66 KALSI UT-02-002-079-001/261
(Saradi) 		3502002000NRG23150120230121192 18/01/2023 Pintu 3502002WL010963 Pintu 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985658 Pintu ()
67 KALSI UT-02-002-079-001/35
(Saradi) 		3502002000NRG23150120230121198 18/01/2023 Badmo Devi 3502002WL010963 Badmo Devi 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985496 Badmo Devi ()
68 KALSI UT-02-002-079-001/40
(Saradi) 		3502002000NRG23150120230121199 18/01/2023 Rinku 3502002WL010963 Rinku 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985505 Rinku ()
69 KALSI UT-02-002-079-001/48
(Saradi) 		3502002000NRG23150120230121202 18/01/2023 Jago Devi 3502002WL010963 Jago Devi 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985653 Jago Devi ()
70 KALSI UT-02-002-079-001/79
(Saradi) 		3502002000NRG23150120230121209 18/01/2023 Bhifari Devi 3502002WL010963 Bhifari Devi 00354 PUNB0132600 2769 2769 Processed 24/01/2023 8129985514 Bhifari Devi ()
71 KALSI UT-02-002-083-001/103
(Haripur) 		3502002000NRG23150120230121083 18/01/2023 Chand Bibi 3502002WL010958 Chand Bibi 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985648 Chand Bibi ()
72 KALSI UT-02-002-083-001/131
(Haripur) 		3502002000NRG23150120230121015 18/01/2023 Mo. Aarif 3502002WL010956 Mo. Aarif 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985667 Mo. Aarif ()
73 KALSI UT-02-002-083-001/148
(Haripur) 		3502002000NRG23150120230121086 18/01/2023 Salika 3502002WL010958 Salika 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985657 Salika ()
74 KALSI UT-02-002-083-001/240
(Haripur) 		3502002000NRG23150120230121018 18/01/2023 ANANT KUMAR 3502002WL010956 ANANT KUMAR 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985669 ANANT KUMAR ()
75 KALSI UT-02-002-083-001/241
(Haripur) 		3502002000NRG23150120230121087 18/01/2023 Firoj Khan 3502002WL010958 Firoj Khan 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985659 Firoj Khan ()
76 KALSI UT-02-002-083-001/276
(Haripur) 		3502002000NRG23150120230121021 18/01/2023 Nago Devi 3502002WL010956 Nago Devi 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985516 Nago Devi ()
77 KALSI UT-02-002-083-001/276
(Haripur) 		3502002000NRG23150120230121020 18/01/2023 Raj Kumar 3502002WL010956 Raj Kumar 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985510 Raj Kumar ()
78 KALSI UT-02-002-083-001/279
(Haripur) 		3502002000NRG23150120230121022 18/01/2023 Naveen Kanta Sahu 3502002WL010956 Naveen Kanta Sahu 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985666 Naveen Kanta Sahu ()
79 KALSI UT-02-002-083-001/307
(Haripur) 		3502002000NRG23150120230121058 18/01/2023 Rati Ram Chauhan 3502002WL010957 Rati Ram Chauhan 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985668 Rati Ram Chauhan ()
80 KALSI UT-02-002-083-001/358
(Haripur) 		3502002000NRG23150120230121063 18/01/2023 Aman 3502002WL010957 Aman 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985655 Aman ()
81 KALSI UT-02-002-083-001/358
(Haripur) 		3502002000NRG23150120230121062 18/01/2023 Gunudu 3502002WL010957 Gunudu 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985647 Gunudu ()
82 KALSI UT-02-002-083-001/391
(Haripur) 		3502002000NRG23150120230121070 18/01/2023 Ishu Devi 3502002WL010957 Ishu Devi 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985663 Ishu Devi ()
83 KALSI UT-02-002-083-001/407
(Haripur) 		3502002000NRG23150120230121074 18/01/2023 Lakshmi Devi 3502002WL010957 Lakshmi Devi 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985512 Lakshmi Devi ()
84 KALSI UT-02-002-083-001/425
(Haripur) 		3502002000NRG23150120230121091 18/01/2023 Kusum Lata 3502002WL010958 Kusum Lata 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985656 Kusum Lata ()
85 KALSI UT-02-002-083-001/499
(Haripur) 		3502002000NRG23150120230121093 18/01/2023 Parvati Rijal 3502002WL010958 Parvati Rijal 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985500 Parvati Rijal ()
86 KALSI UT-02-002-083-001/500
(Haripur) 		3502002000NRG23150120230121080 18/01/2023 Rangeeta 3502002WL010957 Rangeeta 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985664 Rangeeta ()
87 KALSI UT-02-002-083-001/508
(Haripur) 		3502002000NRG23150120230121094 18/01/2023 Raman Rani 3502002WL010958 Raman Rani 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985652 Raman Rani ()
88 KALSI UT-02-002-083-001/516
(Haripur) 		3502002000NRG23150120230121040 18/01/2023 Priyanka 3502002WL010956 Priyanka 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985494 Priyanka ()
89 KALSI UT-02-002-083-001/520
(Haripur) 		3502002000NRG23150120230121042 18/01/2023 Sachin Verma 3502002WL010956 Sachin Verma 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985654 Sachin Verma ()
90 KALSI UT-02-002-083-001/528
(Haripur) 		3502002000NRG23150120230121044 18/01/2023 Tulsa Devi 3502002WL010956 Tulsa Devi 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985503 Tulsa Devi ()
91 KALSI UT-02-002-083-001/534
(Haripur) 		3502002000NRG23150120230121045 18/01/2023 Nisha Devi 3502002WL010956 Nisha Devi 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985502 Nisha Devi ()
92 KALSI UT-02-002-083-001/535
(Haripur) 		3502002000NRG23150120230121046 18/01/2023 Nirmla Devi 3502002WL010956 Nirmla Devi 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985495 Nirmla Devi ()
93 KALSI UT-02-002-083-001/536
(Haripur) 		3502002000NRG23150120230121047 18/01/2023 Cheenu Thapa 3502002WL010956 Cheenu Thapa 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985491 Cheenu Thapa ()
94 KALSI UT-02-002-083-001/75
(Haripur) 		3502002000NRG23150120230121049 18/01/2023 Zeba 3502002WL010956 Zeba 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985649 Zeba ()
95 KALSI UT-02-002-084-001/432
(Vyas Nahri) 		3502002000NRG23170120230122190 18/01/2023 Rajo Devi 3502002WL011057 Rajo Devi 00354 PUNB0132600 2982 2982 Processed 24/01/2023 8129985509 Rajo Devi ()
SubTotal 141432 141432
96 KALSI UT-02-002-035-002/46
(Joshi Gothan) 		3502002000NRG23170120230121988 18/01/2023 Usha Chauhan 3502002WL011035 Usha Chauhan 00354 PUNB0166400 2982 2982 Processed 24/01/2023 8129985517 Usha Chauhan ()
SubTotal 2982 2982
97 KALSI UT-02-002-008-001/76
(Kyari) 		3502002000NRG23160120230121484 18/01/2023 Rajju Nautiyal 3502002WL010987 Rajju Nautiyal 00354 PUNB0200000 2982 2982 Processed 24/01/2023 8129985518 Rajju Nautiyal ()
SubTotal 2982 2982
98 KALSI UT-02-002-025-003/76
(Khati) 		3502002000NRG23170120230121954 18/01/2023 Sunita 3502002WL011030 Sunita 00354 PUNB0236500 2982 2982 Processed 24/01/2023 8129985522 Sunita ()
99 KALSI UT-02-002-032-001/121
(Jadana) 		3502002000NRG23160120230121356 18/01/2023 Nirmala Sharma 3502002WL010982 Nirmala Sharma 00354 PUNB0236500 2982 2982 Processed 24/01/2023 8129985520 Nirmala Sharma ()
100 KALSI UT-02-002-060-001/117
(Bhanjara) 		3502002000NRG23180120230122309 18/01/2023 Sunil 3502002WL011069 Sunil 00354 PUNB0236500 2982 2982 Processed 24/01/2023 8129985521 Sunil ()
101 KALSI UT-02-002-079-001/259
(Saradi) 		3502002000NRG23150120230121190 18/01/2023 Ajit Kumar 3502002WL010963 Ajit Kumar 00354 PUNB0236500 2769 2769 Processed 24/01/2023 8129985523 Ajit Kumar ()
102 KALSI UT-02-002-079-001/295
(Saradi) 		3502002000NRG23150120230121196 18/01/2023 Jasveer 3502002WL010963 Jasveer 00354 PUNB0236500 2982 2982 Processed 24/01/2023 8129985645 Jasveer ()
103 KALSI UT-02-002-081-002/24
(DILAU) 		3502002000NRG23160120230121598 18/01/2023 RATAN SINGH 3502002WL010993 RATAN SINGH 00354 PUNB0236500 3195 3195 Processed 24/01/2023 8129985519 RATAN SINGH ()
104 KALSI UT-02-002-081-002/31
(DILAU) 		3502002000NRG23160120230121599 18/01/2023 JAGTU 3502002WL010993 JAGTU 00354 PUNB0236500 3195 3195 Processed 24/01/2023 8129985646 JAGTU ()
SubTotal 21087 21087
105 KALSI UT-02-002-008-001/27
(Kyari) 		3502002000NRG23160120230121403 18/01/2023 Kamla Devi 3502002WL010985 Kamla Devi 00354 PUNB0285200 2982 2982 Processed 24/01/2023 8129985644 Kamla Devi ()
SubTotal 2982 2982
106 KALSI UT-02-002-007-002/43
(Kanbua) 		3502002000NRG23170120230122224 18/01/2023 Sachin 3502002WL011060 Sachin 00354 PUNB0312800 2982 2982 Processed 24/01/2023 8129985535 Sachin ()
107 KALSI UT-02-002-013-002/86
(Kunna) 		3502002000NRG23160120230121752 18/01/2023 Priyanka Tomar 3502002WL010999 Priyanka Tomar 00354 PUNB0312800 2556 2556 Processed 24/01/2023 8129985534 Priyanka Tomar ()
108 KALSI UT-02-002-023-001/121
(Khamroli) 		3502002000NRG23150120230121116 18/01/2023 Sunil Singh 3502002WL010960 Sunil Singh 00354 PUNB0312800 2982 2982 Processed 24/01/2023 8129985537 Sunil Singh ()
109 KALSI UT-02-002-023-001/136
(Khamroli) 		3502002000NRG23150120230121122 18/01/2023 Ankit Tomar 3502002WL010960 Ankit Tomar 00354 PUNB0312800 2982 2982 Processed 24/01/2023 8129985538 Ankit Tomar ()
110 KALSI UT-02-002-032-001/122
(Jadana) 		3502002000NRG23160120230121357 18/01/2023 Vineeta 3502002WL010982 Vineeta 00354 PUNB0312800 2982 2982 Processed 24/01/2023 8129985533 Vineeta ()
111 KALSI UT-02-002-051-002/147
(Panjiya) 		3502002000NRG23170120230122231 18/01/2023 Mimo Devi 3502002WL011061 Mimo Devi 00354 PUNB0312800 2982 2982 Processed 24/01/2023 8129985531 Mimo Devi ()
112 KALSI UT-02-002-051-002/43
(Panjiya) 		3502002000NRG23170120230122243 18/01/2023 Guddu Ram 3502002WL011061 Guddu Ram 00354 PUNB0312800 2982 2982 Processed 24/01/2023 8129985532 Guddu Ram ()
113 KALSI UT-02-002-053-001/134
(Panuwa) 		3502002000NRG23160120230121714 18/01/2023 Mukesh 3502002WL010998 Mukesh 00354 PUNB0312800 3195 3195 Processed 24/01/2023 8129985641 Mukesh ()
114 KALSI UT-02-002-053-001/136
(Panuwa) 		3502002000NRG23160120230121716 18/01/2023 Anjala Devi 3502002WL010998 Anjala Devi 00354 PUNB0312800 3195 3195 Processed 24/01/2023 8129985525 Anjala Devi ()
115 KALSI UT-02-002-053-001/54
(Panuwa) 		3502002000NRG23160120230121769 18/01/2023 Nagu 3502002WL011003 Nagu 00354 PUNB0312800 2982 2982 Processed 24/01/2023 8129985529 Nagu ()
116 KALSI UT-02-002-053-001/68
(Panuwa) 		3502002000NRG23160120230121733 18/01/2023 Ran Singh 3502002WL010998 Ran Singh 00354 PUNB0312800 3195 3195 Processed 24/01/2023 8129985643 Ran Singh ()
117 KALSI UT-02-002-060-001/111
(Bhanjara) 		3502002000NRG23180120230122307 18/01/2023 Mohan Singh 3502002WL011069 Mohan Singh 00354 PUNB0312800 2982 2982 Processed 24/01/2023 8129985637 Mohan Singh ()
118 KALSI UT-02-002-060-001/57
(Bhanjara) 		3502002000NRG23180120230122318 18/01/2023 Gobru Singh 3502002WL011069 Gobru Singh 00354 PUNB0312800 2982 2982 Processed 24/01/2023 8129985640 Gobru Singh ()
119 KALSI UT-02-002-062-001/107
(Gharana) 		3502002000NRG23170120230122155 18/01/2023 Jhoolo Devi 3502002WL011055 Jhoolo Devi 00354 PUNB0312800 2982 2982 Processed 24/01/2023 8129985526 Jhoolo Devi ()
120 KALSI UT-02-002-062-001/93
(Gharana) 		3502002000NRG23180120230122445 18/01/2023 Pradeep Sharma 3502002WL011107 Pradeep Sharma 00354 PUNB0312800 2982 2982 Processed 24/01/2023 8129985528 Pradeep Sharma ()
121 KALSI UT-02-002-062-001/96
(Gharana) 		3502002000NRG23170120230122176 18/01/2023 Banil Sharma 3502002WL011055 Banil Sharma 00354 PUNB0312800 2982 2982 Rejected 24/01/2023 8129985524 No Such Account
122 KALSI UT-02-002-067-001/169
(Rani Gaon) 		3502002000NRG23160120230121643 18/01/2023 Piyaro Devi 3502002WL010996 Piyaro Devi 00354 PUNB0312800 3195 3195 Processed 24/01/2023 8129985542 Piyaro Devi ()
123 KALSI UT-02-002-067-001/170
(Rani Gaon) 		3502002000NRG23160120230121644 18/01/2023 Sita Ram 3502002WL010996 Sita Ram 00354 PUNB0312800 3195 3195 Processed 24/01/2023 8129985638 Sita Ram ()
124 KALSI UT-02-002-067-001/46
(Rani Gaon) 		3502002000NRG23160120230121653 18/01/2023 Anita Devi 3502002WL010996 Anita Devi 00354 PUNB0312800 3195 3195 Processed 24/01/2023 8129985642 Anita Devi ()
125 KALSI UT-02-002-067-001/85
(Rani Gaon) 		3502002000NRG23160120230121662 18/01/2023 SARITA 3502002WL010996 SARITA 00354 PUNB0312800 3195 3195 Processed 24/01/2023 8129985536 SARITA ()
126 KALSI UT-02-002-067-003/10
(Rani Gaon) 		3502002000NRG23160120230121693 18/01/2023 Sant Ram 3502002WL010997 Sant Ram 00354 PUNB0312800 3195 3195 Processed 24/01/2023 8129985539 Sant Ram ()
127 KALSI UT-02-002-067-003/16
(Rani Gaon) 		3502002000NRG23160120230121696 18/01/2023 Rajindre Singh 3502002WL010997 Rajindre Singh 00354 PUNB0312800 3195 3195 Processed 24/01/2023 8129985634 Rajindre Singh ()
128 KALSI UT-02-002-067-003/19
(Rani Gaon) 		3502002000NRG23160120230121698 18/01/2023 Mahendra Singh 3502002WL010997 Mahendra Singh 00354 PUNB0312800 3195 3195 Processed 24/01/2023 8129985636 Mahendra Singh ()
129 KALSI UT-02-002-067-003/21
(Rani Gaon) 		3502002000NRG23160120230121699 18/01/2023 Santo Devi 3502002WL010997 Santo Devi 00354 PUNB0312800 3195 3195 Processed 24/01/2023 8129985543 Santo Devi ()
130 KALSI UT-02-002-067-003/36
(Rani Gaon) 		3502002000NRG23160120230121702 18/01/2023 Jaya Dutt 3502002WL010997 Jaya Dutt 00354 PUNB0312800 3195 3195 Rejected 24/01/2023 8129985541 No Such Account
131 KALSI UT-02-002-067-003/39
(Rani Gaon) 		3502002000NRG23160120230121704 18/01/2023 Ratan Singh 3502002WL010997 Ratan Singh 00354 PUNB0312800 3195 3195 Processed 24/01/2023 8129985530 Ratan Singh ()
132 KALSI UT-02-002-077-001/13
(Ichala) 		3502002000NRG23160120230121577 18/01/2023 Bhagat Ram 3502002WL010991 Bhagat Ram 00354 PUNB0312800 2982 2982 Processed 24/01/2023 8129985635 Bhagat Ram ()
133 KALSI UT-02-002-077-001/19
(Ichala) 		3502002000NRG23160120230121579 18/01/2023 GADALU 3502002WL010991 GADALU 00354 PUNB0312800 1491 1491 Processed 24/01/2023 8129985540 GADALU ()
134 KALSI UT-02-002-077-001/32
(Ichala) 		3502002000NRG23160120230121580 18/01/2023 chatar singh 3502002WL010991 chatar singh 00354 PUNB0312800 2982 2982 Processed 24/01/2023 8129985639 chatar singh ()
135 KALSI UT-02-002-083-001/522
(Haripur) 		3502002000NRG23150120230121082 18/01/2023 Sunita 3502002WL010957 Sunita 00354 PUNB0312800 2982 2982 Processed 24/01/2023 8129985527 Sunita ()
SubTotal 90312 90312
136 KALSI UT-02-002-029-001/87
(Gangrao) 		3502002000NRG23170120230122073 18/01/2023 Ramesh Singh 3502002WL011037 Ramesh Singh 00354 PUNB0371300 3195 3195 Processed 24/01/2023 8129985633 Ramesh Singh ()
SubTotal 3195 3195
137 KALSI UT-02-002-008-001/77
(Kyari) 		3502002000NRG23160120230121486 18/01/2023 Priyanka 3502002WL010987 Priyanka 00354 PUNB0396800 2982 2982 Processed 24/01/2023 8129985544 Priyanka ()
SubTotal 2982 2982
138 KALSI UT-02-002-008-001/30
(Kyari) 		3502002000NRG23160120230121404 18/01/2023 VINOD NAUTIYAL 3502002WL010985 VINOD NAUTIYAL 00354 PUNB0408600 2982 2982 Processed 24/01/2023 8129985632 VINOD NAUTIYAL ()
SubTotal 2982 2982
139 KALSI UT-02-002-029-001/173
(Gangrao) 		3502002000NRG23170120230122004 18/01/2023 Mamta 3502002WL011036 Mamta 00354 PUNB0640800 3195 3195 Processed 24/01/2023 8129985545 Mamta ()
SubTotal 3195 3195
140 KALSI UT-02-002-013-002/86
(Kunna) 		3502002000NRG23160120230121751 18/01/2023 Jasveer Singh Tomar 3502002WL010999 Jasveer Singh Tomar 00415 SBIN0001258 2556 2556 Processed 24/01/2023 8129985546 MR JASVEER SINGH TOMAR ()
SubTotal 2556 2556
141 KALSI UT-02-002-008-001/30
(Kyari) 		3502002000NRG23160120230121405 18/01/2023 Pooja 3502002WL010985 Pooja 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985549 MRS POOJA ()
142 KALSI UT-02-002-008-001/42
(Kyari) 		3502002000NRG23160120230121465 18/01/2023 KHAJI DASS 3502002WL010987 KHAJI DASS 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985696 MR KHAJI DAS ()
143 KALSI UT-02-002-011-001/481
(Kalsi) 		3502002000NRG23180120230122457 18/01/2023 Ranjeet 3502002WL011108 Ranjeet 00415 SBIN0003133 1917 1917 Processed 24/01/2023 8129985561 MR RANJEET ()
144 KALSI UT-02-002-011-001/50
(Kalsi) 		3502002000NRG23180120230122459 18/01/2023 Naresh Chauhan 3502002WL011108 Naresh Chauhan 00415 SBIN0003133 1917 1917 Rejected 24/01/2023 8129985557 No Such Account
145 KALSI UT-02-002-025-002/28
(Khati) 		3502002000NRG23170120230121934 18/01/2023 Arjun Dutt 3502002WL011030 Arjun Dutt 00415 SBIN0003133 213 213 Processed 24/01/2023 8129985616 MR ARJUN DUTT ()
146 KALSI UT-02-002-029-001/198
(Gangrao) 		3502002000NRG23170120230122045 18/01/2023 Nitin Chauhan 3502002WL011037 Nitin Chauhan 00415 SBIN0003133 3195 3195 Processed 24/01/2023 8129985619 MR NITIN CHAUHAN ()
147 KALSI UT-02-002-029-001/46
(Gangrao) 		3502002000NRG23170120230122058 18/01/2023 Luso Devi 3502002WL011037 Luso Devi 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985620 MRS LUSO DEVI ()
148 KALSI UT-02-002-029-001/66
(Gangrao) 		3502002000NRG23170120230122022 18/01/2023 Ankit Chauhan 3502002WL011036 Ankit Chauhan 00415 SBIN0003133 3195 3195 Processed 24/01/2023 8129985624 MR ANKIT CHAUHAN ()
149 KALSI UT-02-002-029-001/75
(Gangrao) 		3502002000NRG23170120230122067 18/01/2023 Nandu Dass 3502002WL011037 Nandu Dass 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985559 MR NANDU DAS ()
150 KALSI UT-02-002-029-001/83
(Gangrao) 		3502002000NRG23170120230122071 18/01/2023 Keshar Singh 3502002WL011037 Keshar Singh 00415 SBIN0003133 3195 3195 Processed 24/01/2023 8129985623 MR KESHAR SINGH ()
151 KALSI UT-02-002-046-001/298
(Dhoira) 		3502002000NRG23170120230122125 18/01/2023 Subba Devi 3502002WL011054 Subba Devi 00415 SBIN0003133 852 852 Processed 24/01/2023 8129985621 MS SUBHA DEVI ()
152 KALSI UT-02-002-046-001/62
(Dhoira) 		3502002000NRG23170120230122133 18/01/2023 GOVIND SINGH 3502002WL011054 GOVIND SINGH 00415 SBIN0003133 852 852 Processed 24/01/2023 8129985617 MR GOVIND SINGH ()
153 KALSI UT-02-002-046-001/69
(Dhoira) 		3502002000NRG23170120230122135 18/01/2023 Kunwar Singh 3502002WL011054 Kunwar Singh 00415 SBIN0003133 426 426 Processed 24/01/2023 8129985629 MR KUNWAR SINGH ()
154 KALSI UT-02-002-046-001/74
(Dhoira) 		3502002000NRG23170120230122138 18/01/2023 TIKAM SINGH 3502002WL011054 TIKAM SINGH 00415 SBIN0003133 639 639 Processed 24/01/2023 8129985630 MR TIKAM SINGH ()
155 KALSI UT-02-002-046-001/77
(Dhoira) 		3502002000NRG23170120230122139 18/01/2023 KHJAN SINGH 3502002WL011054 KHJAN SINGH 00415 SBIN0003133 426 426 Processed 24/01/2023 8129985550 MR KHAJAN SINGH ()
156 KALSI UT-02-002-046-001/78
(Dhoira) 		3502002000NRG23170120230122140 18/01/2023 MAYA RAM 3502002WL011054 MAYA RAM 00415 SBIN0003133 426 426 Processed 24/01/2023 8129985631 MR MAYA RAM ()
157 KALSI UT-02-002-046-001/84
(Dhoira) 		3502002000NRG23170120230122142 18/01/2023 MANJULATA 3502002WL011054 MANJULATA 00415 SBIN0003133 639 639 Processed 24/01/2023 8129985551 MRS MANJU LATA ()
158 KALSI UT-02-002-046-001/85
(Dhoira) 		3502002000NRG23170120230122143 18/01/2023 MAINA DEVI 3502002WL011054 MAINA DEVI 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985625 MRS MAINA DEVI ()
159 KALSI UT-02-002-046-001/88
(Dhoira) 		3502002000NRG23170120230122145 18/01/2023 CHAMAN SINGH 3502002WL011054 CHAMAN SINGH 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985554 MR CHAMAN SINGH ()
160 KALSI UT-02-002-046-001/88
(Dhoira) 		3502002000NRG23170120230122146 18/01/2023 Kamla Devi 3502002WL011054 Kamla Devi 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985626 MRS KAMLA DEVI ()
161 KALSI UT-02-002-046-001/91
(Dhoira) 		3502002000NRG23170120230122147 18/01/2023 Agnil 3502002WL011054 Agnil 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985556 MR ANIL CHAUHAN ()
162 KALSI UT-02-002-046-001/92
(Dhoira) 		3502002000NRG23170120230122148 18/01/2023 BHAV SINGH CHAUHAN 3502002WL011054 BHAV SINGH CHAUHAN 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985547 MR BHAV SINGH SO LATE SHBHOOP SINGH ()
163 KALSI UT-02-002-051-001/168
(Panjiya) 		3502002000NRG23170120230122229 18/01/2023 Tulsi Devi 3502002WL011061 Tulsi Devi 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985565 MRS TULSI DEVI ()
164 KALSI UT-02-002-051-002/12
(Panjiya) 		3502002000NRG23170120230122230 18/01/2023 Sunder Singh 3502002WL011061 Sunder Singh 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985552 MR SUNDER SINGH ()
165 KALSI UT-02-002-051-002/39
(Panjiya) 		3502002000NRG23170120230122240 18/01/2023 Pardeep Kumar 3502002WL011061 Pardeep Kumar 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985553 MR PRADEEP KUMAR ()
166 KALSI UT-02-002-079-001/101
(Saradi) 		3502002000NRG23170120230122196 18/01/2023 Jaino Devi 3502002WL011058 Jaino Devi 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985562 MRS JAINO DEVI ()
167 KALSI UT-02-002-079-001/247
(Saradi) 		3502002000NRG23150120230121182 18/01/2023 Gumani Devi 3502002WL010963 Gumani Devi 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985622 MRS GUMANI DEVI ()
168 KALSI UT-02-002-079-001/253
(Saradi) 		3502002000NRG23150120230121184 18/01/2023 Partab Singh 3502002WL010963 Partab Singh 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985563 MR PRATAP SINGH ()
169 KALSI UT-02-002-079-001/285
(Saradi) 		3502002000NRG23170120230121956 18/01/2023 Pooja 3502002WL011031 Pooja 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985566 MRS POOJA ()
170 KALSI UT-02-002-079-001/300
(Saradi) 		3502002000NRG23150120230121197 18/01/2023 Shanti 3502002WL010963 Shanti 00415 SBIN0003133 1065 1065 Processed 24/01/2023 8129985567 MRS SAVITA ()
171 KALSI UT-02-002-083-001/348
(Haripur) 		3502002000NRG23150120230121023 18/01/2023 Pyare Lal 3502002WL010956 Pyare Lal 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985560 MR PYARE LAL ()
172 KALSI UT-02-002-083-001/363
(Haripur) 		3502002000NRG23150120230121064 18/01/2023 Atar Singh 3502002WL010957 Atar Singh 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985558 MR ATAR SINGH ()
173 KALSI UT-02-002-083-001/376
(Haripur) 		3502002000NRG23150120230121067 18/01/2023 Gurmit Singh 3502002WL010957 Gurmit Singh 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985628 MR GURMIT SINGH ()
174 KALSI UT-02-002-083-001/519
(Haripur) 		3502002000NRG23150120230121041 18/01/2023 Hema Gurung 3502002WL010956 Hema Gurung 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985564 MS HEMA GURUNG ()
175 KALSI UT-02-002-083-001/522
(Haripur) 		3502002000NRG23150120230121081 18/01/2023 Viremdra Singh Rana 3502002WL010957 Viremdra Singh Rana 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985548 MR VIRENDRA SINGH ()
176 KALSI UT-02-002-083-001/75
(Haripur) 		3502002000NRG23150120230121048 18/01/2023 Momad Amjad 3502002WL010956 Momad Amjad 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985618 MR AMJAD KHAN ()
177 KALSI UT-02-002-084-001/520
(Vyas Nahri) 		3502002000NRG23170120230122191 18/01/2023 ARJUN 3502002WL011057 ARJUN 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985555 MR ARJUN CHAUHAN ()
178 KALSI UT-02-002-084-001/533
(Vyas Nahri) 		3502002000NRG23170120230122192 18/01/2023 Punam 3502002WL011057 Punam 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8129985627 MISS POONAM ()
SubTotal 90525 90525
179 KALSI UT-02-002-008-003/1
(Kyari) 		3502002000NRG23160120230121507 18/01/2023 SEVAK RAM 3502002WL010987 SEVAK RAM 00415 SBIN0005449 2982 2982 Processed 24/01/2023 8129985569 SEVAK RAM ()
180 KALSI UT-02-002-008-003/2
(Kyari) 		3502002000NRG23160120230121511 18/01/2023 SHOBHARAM 3502002WL010987 SHOBHARAM 00415 SBIN0005449 2982 2982 Processed 24/01/2023 8129985570 MR SHOBHA RAM PANDEY ()
181 KALSI UT-02-002-008-003/40
(Kyari) 		3502002000NRG23160120230121431 18/01/2023 GOPAL DAS 3502002WL010986 GOPAL DAS 00415 SBIN0005449 2982 2982 Processed 24/01/2023 8129985615 MR GOPAL ()
182 KALSI UT-02-002-008-003/5
(Kyari) 		3502002000NRG23160120230121516 18/01/2023 DHUM SINGH 3502002WL010987 DHUM SINGH 00415 SBIN0005449 2982 2982 Processed 24/01/2023 8129985568 MR DHOOM SINGH ()
183 KALSI UT-02-002-026-002/18
(Khunna Alman) 		3502002000NRG23160120230121526 18/01/2023 SHASHI 3502002WL010988 SHASHI 00415 SBIN0005449 2982 2982 Processed 24/01/2023 8129985614 MR SHASHI PAL ()
184 KALSI UT-02-002-026-002/18
(Khunna Alman) 		3502002000NRG23160120230121527 18/01/2023 Sunno Devi 3502002WL010988 Sunno Devi 00415 SBIN0005449 2982 2982 Processed 24/01/2023 8129985613 MRS SUNO DEVI ()
SubTotal 17892 17892
185 KALSI UT-02-002-008-001/76
(Kyari) 		3502002000NRG23160120230121485 18/01/2023 Shalu Gaud 3502002WL010987 Shalu Gaud 00415 SBIN0006805 2982 2982 Processed 24/01/2023 8129985572 MISS SHALU GAUR ()
186 KALSI UT-02-002-008-003/6
(Kyari) 		3502002000NRG23160120230121518 18/01/2023 VIKRAM SINGH 3502002WL010987 VIKRAM SINGH 00415 SBIN0006805 2982 2982 Processed 24/01/2023 8129985571 MR VIKRAM SINGH NEGI ()
SubTotal 5964 5964
187 KALSI UT-02-002-029-001/159
(Gangrao) 		3502002000NRG23170120230122001 18/01/2023 Manu Dass 3502002WL011036 Manu Dass 00415 SBIN0008001 2556 2556 Processed 24/01/2023 8129985574 MISS PAYAL KUMARI ()
188 KALSI UT-02-002-029-001/164
(Gangrao) 		3502002000NRG23170120230122003 18/01/2023 Surandra Singh Chauhan 3502002WL011036 Surandra Singh Chauhan 00415 SBIN0008001 3195 3195 Processed 24/01/2023 8129985573 MR SURENDRA SINGH CHAUHAN ()
189 KALSI UT-02-002-029-001/183
(Gangrao) 		3502002000NRG23170120230122037 18/01/2023 Amit Negi 3502002WL011037 Amit Negi 00415 SBIN0008001 3195 3195 Processed 24/01/2023 8129985612 MR AMIT NEGI ()
SubTotal 8946 8946
190 KALSI UT-02-002-008-001/70
(Kyari) 		3502002000NRG23160120230121479 18/01/2023 Nkita Notiyal 3502002WL010987 Nkita Notiyal 00415 SBIN0008981 2982 2982 Processed 24/01/2023 8129985611 MR NIKITA NAUTIYAL ()
SubTotal 2982 2982
191 KALSI UT-02-002-029-001/68
(Gangrao) 		3502002000NRG23170120230122065 18/01/2023 Sumit Chauhan 3502002WL011037 Sumit Chauhan 00415 SBIN0015397 3195 3195 Processed 24/01/2023 8129985575 MR SUMIT CHAUHAN ()
SubTotal 3195 3195
192 KALSI UT-02-002-007-002/99
(Kanbua) 		3502002000NRG23170120230122227 18/01/2023 JALAM SINGH 3502002WL011060 JALAM SINGH 00415 SBIN0017289 426 426 Processed 24/01/2023 8129985603 MR JALAM SINGH BISHT ()
193 KALSI UT-02-002-007-003/57
(Kanbua) 		3502002000NRG23120120230120507 18/01/2023 DIWAN SINGH 3502002WL010914 DIWAN SINGH 00415 SBIN0017289 2982 2982 Processed 24/01/2023 8129985577 MR DIWAN SINGH ()
194 KALSI UT-02-002-023-001/134
(Khamroli) 		3502002000NRG23150120230121121 18/01/2023 Puran Singh 3502002WL010960 Puran Singh 00415 SBIN0017289 2982 2982 Processed 24/01/2023 8129985598 MR PURAN SINGH ()
195 KALSI UT-02-002-050-001/101
(Slaga) 		3502002000NRG23120120230120727 18/01/2023 Darshan Lal 3502002WL010932 Darshan Lal 00415 SBIN0017289 2982 2982 Processed 24/01/2023 8129985599 MR DARSHAN LAL ()
196 KALSI UT-02-002-050-001/114
(Slaga) 		3502002000NRG23120120230120729 18/01/2023 Vikram 3502002WL010932 Vikram 00415 SBIN0017289 2982 2982 Processed 24/01/2023 8129985606 MR VIKRAM ()
197 KALSI UT-02-002-050-001/118
(Slaga) 		3502002000NRG23120120230120731 18/01/2023 Sohan Lal 3502002WL010932 Sohan Lal 00415 SBIN0017289 2982 2982 Processed 24/01/2023 8129985586 MR SOHAN LAL ()
198 KALSI UT-02-002-053-001/81
(Panuwa) 		3502002000NRG23160120230121771 18/01/2023 Mizan 3502002WL011003 Mizan 00415 SBIN0017289 2982 2982 Processed 24/01/2023 8129985608 MR MEEJAN ()
199 KALSI UT-02-002-060-001/22
(Bhanjara) 		3502002000NRG23180120230122313 18/01/2023 DIGAMBER SINGH 3502002WL011069 DIGAMBER SINGH 00415 SBIN0017289 2982 2982 Processed 24/01/2023 8129985610 MR DIGAMBAR SINGH ()
200 KALSI UT-02-002-062-001/102
(Gharana) 		3502002000NRG23170120230122151 18/01/2023 Hariram Sharma 3502002WL011055 Hariram Sharma 00415 SBIN0017289 2982 2982 Processed 24/01/2023 8129985576 MR HARI RAM SHARMA ()
201 KALSI UT-02-002-062-001/107
(Gharana) 		3502002000NRG23170120230122154 18/01/2023 Dile Ram 3502002WL011055 Dile Ram 00415 SBIN0017289 2982 2982 Processed 24/01/2023 8129985584 MR DILE RAM ()
202 KALSI UT-02-002-062-001/70
(Gharana) 		3502002000NRG23170120230122170 18/01/2023 Bela Devi 3502002WL011055 Bela Devi 00415 SBIN0017289 2982 2982 Processed 24/01/2023 8129985582 MRS BELA DEVI ()
203 KALSI UT-02-002-062-001/90
(Gharana) 		3502002000NRG23170120230122173 18/01/2023 Sunita 3502002WL011055 Sunita 00415 SBIN0017289 2130 2130 Processed 24/01/2023 8129985581 MRS SUNITA DEVI ()
204 KALSI UT-02-002-062-001/98
(Gharana) 		3502002000NRG23170120230122177 18/01/2023 Nisha Devi 3502002WL011055 Nisha Devi 00415 SBIN0017289 2982 2982 Processed 24/01/2023 8129985585 MRS NISHA DEVI ()
205 KALSI UT-02-002-066-001/45
(Nithala) 		3502002000NRG23170120230122265 18/01/2023 Bhagat ram 3502002WL011062 Bhagat ram 00415 SBIN0017289 2982 2982 Processed 24/01/2023 8129985580 MR BHAGAT RAM ()
206 KALSI UT-02-002-067-001/32
(Rani Gaon) 		3502002000NRG23160120230121649 18/01/2023 Chaten Singh 3502002WL010996 Chaten Singh 00415 SBIN0017289 3195 3195 Processed 24/01/2023 8129985609 MR CHETAN SINGH NEGI ()
207 KALSI UT-02-002-077-001/36
(Ichala) 		3502002000NRG23160120230121581 18/01/2023 Sina Singh 3502002WL010991 Sina Singh 00415 SBIN0017289 2982 2982 Processed 24/01/2023 8129985578 MR SINAH SINGH ()
208 KALSI UT-02-002-081-001/24
(DILAU) 		3502002000NRG23160120230121822 18/01/2023 SATPAL 3502002WL011012 SATPAL 00415 SBIN0017289 2982 2982 Processed 24/01/2023 8129985579 MR SATPAL ()
209 KALSI UT-02-002-081-001/26
(DILAU) 		3502002000NRG23160120230121531 18/01/2023 JHULO DEVI 3502002WL010989 JHULO DEVI 00415 SBIN0017289 2556 2556 Processed 24/01/2023 8129985583 MRS JHULO DEVI ()
210 KALSI UT-02-002-081-001/57
(DILAU) 		3502002000NRG23160120230121533 18/01/2023 Manish 3502002WL010989 Manish 00415 SBIN0017289 2343 2343 Processed 24/01/2023 8129985607 MR MANISH ()
211 KALSI UT-02-002-081-001/59
(DILAU) 		3502002000NRG23160120230121534 18/01/2023 Yashpal Singh 3502002WL010989 Yashpal Singh 00415 SBIN0017289 2343 2343 Processed 24/01/2023 8129985605 MR YASHPAL SINGH NEGI ()
SubTotal 54741 54741
212 KALSI UT-02-002-007-002/44
(Kanbua) 		3502002000NRG23170120230122226 18/01/2023 Mamta 3502002WL011060 Mamta 00462 UCBA0002767 426 426 Processed 24/01/2023 8129985604 MAMTA ()
SubTotal 426 426
213 KALSI UT-02-002-007-002/36
(Kanbua) 		3502002000NRG23170120230122222 18/01/2023 Anand Singh 3502002WL011060 Anand Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985597 Anand Singh ()
214 KALSI UT-02-002-013-002/41
(Kunna) 		3502002000NRG23160120230121743 18/01/2023 SAVITA DEVI 3502002WL010999 SAVITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985693 SAVITA DEVI ()
215 KALSI UT-02-002-047-004/204
(Nagu) 		3502002000NRG23170120230121923 18/01/2023 Gor Bahadur 3502002WL011029 Gor Bahadur 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8129985602 Gor Bahadur ()
216 KALSI UT-02-002-050-001/25
(Slaga) 		3502002000NRG23170120230122215 18/01/2023 Bhiparu 3502002WL011059 Bhiparu 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985590 Bhiparu ()
217 KALSI UT-02-002-050-001/37
(Slaga) 		3502002000NRG23170120230122216 18/01/2023 Diwan Singh 3502002WL011059 Diwan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985593 Diwan Singh ()
218 KALSI UT-02-002-050-001/55
(Slaga) 		3502002000NRG23120120230120736 18/01/2023 Shaba 3502002WL010932 Shaba 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985601 Shaba ()
219 KALSI UT-02-002-050-001/85
(Slaga) 		3502002000NRG23170120230122218 18/01/2023 Prabha Devi 3502002WL011059 Prabha Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985695 Prabha Devi ()
220 KALSI UT-02-002-062-001/83
(Gharana) 		3502002000NRG23170120230122172 18/01/2023 KULDEEP 3502002WL011055 KULDEEP 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985592 KULDEEP ()
221 KALSI UT-02-002-072-001/18
(Lorli) 		3502002000NRG23160120230121879 18/01/2023 Gendo Devi 3502002WL011023 Gendo Devi 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8129985691 Gendo Devi ()
222 KALSI UT-02-002-072-001/42
(Lorli) 		3502002000NRG23160120230121886 18/01/2023 Gopal Dass 3502002WL011023 Gopal Dass 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8129985595 Gopal Dass ()
223 KALSI UT-02-002-072-001/88
(Lorli) 		3502002000NRG23170120230122273 18/01/2023 Mena Devi 3502002WL011063 Mena Devi 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8129985596 Mena Devi ()
224 KALSI UT-02-002-077-002/41
(Ichala) 		3502002000NRG23160120230121561 18/01/2023 Tota Ram 3502002WL010990 Tota Ram 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985692 Tota Ram ()
225 KALSI UT-02-002-078-001/105
(Savai) 		3502002000NRG23160120230121617 18/01/2023 Ajab Singh 3502002WL010995 Ajab Singh 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8129985694 Ajab Singh ()
226 KALSI UT-02-002-078-001/109
(Savai) 		3502002000NRG23160120230121618 18/01/2023 Sunno Devi 3502002WL010995 Sunno Devi 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8129985600 Sunno Devi ()
227 KALSI UT-02-002-078-001/139
(Savai) 		3502002000NRG23160120230121624 18/01/2023 Lakhiram 3502002WL010995 Lakhiram 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8129985594 Lakhiram ()
228 KALSI UT-02-002-078-001/34
(Savai) 		3502002000NRG23160120230121631 18/01/2023 KANTI DAS 3502002WL010995 KANTI DAS 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8129985587 KANTI DAS ()
229 KALSI UT-02-002-080-001/59
(Supau) 		3502002000NRG23160120230121614 18/01/2023 Pritam Singh 3502002WL010994 Pritam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985588 Pritam Singh ()
230 KALSI UT-02-002-081-001/10
(DILAU) 		3502002000NRG23160120230121821 18/01/2023 JHULO DEVI 3502002WL011012 JHULO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985589 JHULO DEVI ()
231 KALSI UT-02-002-081-003/2
(DILAU) 		3502002000NRG23160120230121536 18/01/2023 MAHENDER SINGH 3502002WL010989 MAHENDER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8129985591 MAHENDER SINGH ()
SubTotal 56658 56658
Total 640704 640704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_180123FTO_139953 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2982
2 KALSI UT3502002_180123FTO_139953 Bank of India BKID0007690 THAKURPUR BRANCH 2982
3 KALSI UT3502002_180123FTO_139953 Canara Bank CNRB0005217 CHAKRATA ROAD 5964
4 KALSI UT3502002_180123FTO_139953 Canara Bank CNRB0018515 DEHRADUN 2982
5 KALSI UT3502002_180123FTO_139953 Central Bank Of India CBIN0284029 HERBERTPUR 2982
6 KALSI UT3502002_180123FTO_139953 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2982
7 KALSI UT3502002_180123FTO_139953 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2982
8 KALSI UT3502002_180123FTO_139953 Punjab National Bank PUNB0063900 DAK PATHAR 14697
9 KALSI UT3502002_180123FTO_139953 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
10 KALSI UT3502002_180123FTO_139953 Punjab National Bank PUNB0093010 DAKPATHAR 2343
11 KALSI UT3502002_180123FTO_139953 Punjab National Bank PUNB0107200 DHAKRANI 2982
12 KALSI UT3502002_180123FTO_139953 Punjab National Bank PUNB0108200 CHAKRATA 3195
13 KALSI UT3502002_180123FTO_139953 Punjab National Bank PUNB0109900 LAKHWAR 14058
14 KALSI UT3502002_180123FTO_139953 Punjab National Bank PUNB0110000 NAGTHAT 58575
15 KALSI UT3502002_180123FTO_139953 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 141432
16 KALSI UT3502002_180123FTO_139953 Punjab National Bank PUNB0166400 NAYAGAON 2982
17 KALSI UT3502002_180123FTO_139953 Punjab National Bank PUNB0200000 PANTWARI 2982
18 KALSI UT3502002_180123FTO_139953 Punjab National Bank PUNB0236500 KOTI COLONY 21087
19 KALSI UT3502002_180123FTO_139953 Punjab National Bank PUNB0285200 BANDERKOT 2982
20 KALSI UT3502002_180123FTO_139953 Punjab National Bank PUNB0312800 SAHIYA 90312
21 KALSI UT3502002_180123FTO_139953 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 3195
22 KALSI UT3502002_180123FTO_139953 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2982
23 KALSI UT3502002_180123FTO_139953 Punjab National Bank PUNB0408600 IMA, DEHRADUN 2982
24 KALSI UT3502002_180123FTO_139953 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3195
25 KALSI UT3502002_180123FTO_139953 State Bank of India SBIN0001258 CHAKRATA 2556
26 KALSI UT3502002_180123FTO_139953 State Bank of India SBIN0003133 KALSI 90525
27 KALSI UT3502002_180123FTO_139953 State Bank of India SBIN0005449 NAINBAGH 17892
28 KALSI UT3502002_180123FTO_139953 State Bank of India SBIN0006805 DAMTA 5964
29 KALSI UT3502002_180123FTO_139953 State Bank of India SBIN0008001 VIKAS NAGAR 8946
30 KALSI UT3502002_180123FTO_139953 State Bank of India SBIN0008981 NEW TEHRI TOWN 2982
31 KALSI UT3502002_180123FTO_139953 State Bank of India SBIN0015397 D.L. ROAD 3195
32 KALSI UT3502002_180123FTO_139953 State Bank of India SBIN0017289 SHIYA 54741
33 KALSI UT3502002_180123FTO_139953 UCO Bank UCBA0002767 VIKASNAGAR 426
34 KALSI UT3502002_180123FTO_139953 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 10863
35 KALSI UT3502002_180123FTO_139953 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 15762
36 KALSI UT3502002_180123FTO_139953 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 27051
37 KALSI UT3502002_180123FTO_139953 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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