Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_220822FTO_78228
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-02-002-087-004/44
(Khani) 		3502002000NRG23200820220057562 22/08/2022 Priyanka 3502002WL004941 Priyanka 00045 BARB0SABHAW 2130 2130 Processed 12/09/2022 4640936136 Priyanka ()
SubTotal 2130 2130
2 KALSI UT-02-002-001-003/87
(Astaad) 		3502002000NRG23220820220057741 22/08/2022 Gulab Dass 3502002WL004955 Gulab Dass 00089 CBIN0283284 1704 1704 Processed 12/09/2022 4640936137 Gulab Dass ()
SubTotal 1704 1704
3 KALSI UT-02-002-015-001/109
(Chor kunawa) 		3502002000NRG23200820220056825 22/08/2022 Parmila Devi 3502002WL004873 Parmila Devi 00176 IDIB000V536 3195 3195 Processed 12/09/2022 4640936187 Parmila Devi ()
SubTotal 3195 3195
4 KALSI UT-02-002-087-003/12
(Khani) 		3502002000NRG23200820220057554 22/08/2022 Babalu 3502002WL004941 Babalu 00177 IOBA0002383 2982 2982 Processed 12/09/2022 4640936188 Babalu ()
SubTotal 2982 2982
5 KALSI UT-02-002-087-004/44
(Khani) 		3502002000NRG23200820220057561 22/08/2022 Partap Singh 3502002WL004941 Partap Singh 00354 PUNB0061600 2130 2130 Processed 12/09/2022 4640936189 Partap Singh ()
SubTotal 2130 2130
6 KALSI UT-02-002-067-001/189
(Rani Gaon) 		3502002000NRG23220820220057611 22/08/2022 Aman Negi 3502002WL004946 Aman Negi 00354 PUNB0063900 2343 2343 Processed 12/09/2022 4640936192 Aman Negi ()
7 KALSI UT-02-002-079-001/254
(Saradi) 		3502002000NRG23180820220056502 22/08/2022 Manish Kumar 3502002WL004841 Manish Kumar 00354 PUNB0063900 2982 2982 Processed 12/09/2022 4640936193 Manish Kumar ()
8 KALSI UT-02-002-079-001/258
(Saradi) 		3502002000NRG23180820220056503 22/08/2022 Shyam Singh 3502002WL004841 Shyam Singh 00354 PUNB0063900 2982 2982 Processed 12/09/2022 4640936194 Shyam Singh ()
9 KALSI UT-02-002-079-001/260
(Saradi) 		3502002000NRG23180820220056670 22/08/2022 Mukesh 3502002WL004856 Mukesh 00354 PUNB0063900 2982 2982 Processed 12/09/2022 4640936191 Mukesh ()
10 KALSI UT-02-002-079-001/279
(Saradi) 		3502002000NRG23180820220056671 22/08/2022 Gajju 3502002WL004856 Gajju 00354 PUNB0063900 2982 2982 Processed 12/09/2022 4640936190 Gajju ()
11 KALSI UT-02-002-079-001/296
(Saradi) 		3502002000NRG23180820220056675 22/08/2022 Anil 3502002WL004856 Anil 00354 PUNB0063900 2982 2982 Processed 12/09/2022 4640936195 Anil ()
SubTotal 17253 17253
12 KALSI UT-02-002-062-001/66
(Gharana) 		3502002000NRG23180820220056661 22/08/2022 Reeta Verma 3502002WL004855 Reeta Verma 00354 PUNB0088600 2982 2982 Processed 12/09/2022 4640936196 Reeta Verma ()
SubTotal 2982 2982
13 KALSI UT-02-002-081-001/40
(DILAU) 		3502002000NRG23200820220057075 22/08/2022 Usha Devi 3502002WL004896 Usha Devi 00354 PUNB0093010 2982 2982 Processed 12/09/2022 4640936197 Usha Devi ()
SubTotal 2982 2982
14 KALSI UT-02-002-052-001/84
(Badnu) 		3502002000NRG23200820220056863 22/08/2022 Vikram Singh 3502002WL004877 Vikram Singh 00354 PUNB0102400 3195 3195 Processed 12/09/2022 4640936198 Vikram Singh ()
SubTotal 3195 3195
15 KALSI UT-02-002-015-001/102
(Chor kunawa) 		3502002000NRG23200820220056823 22/08/2022 Sarjeet Singh 3502002WL004873 Sarjeet Singh 00354 PUNB0108200 3195 3195 Processed 12/09/2022 4640936200 Sarjeet Singh ()
16 KALSI UT-02-002-015-001/105
(Chor kunawa) 		3502002000NRG23200820220056824 22/08/2022 Pyaro Devi 3502002WL004873 Pyaro Devi 00354 PUNB0108200 3195 3195 Processed 12/09/2022 4640936201 Pyaro Devi ()
17 KALSI UT-02-002-015-001/110
(Chor kunawa) 		3502002000NRG23200820220056826 22/08/2022 Rekha Tomar 3502002WL004873 Rekha Tomar 00354 PUNB0108200 3195 3195 Processed 12/09/2022 4640936253 Rekha Tomar ()
18 KALSI UT-02-002-015-001/118
(Chor kunawa) 		3502002000NRG23200820220056828 22/08/2022 Baru 3502002WL004873 Baru 00354 PUNB0108200 3195 3195 Processed 12/09/2022 4640936204 Baru ()
19 KALSI UT-02-002-015-001/119
(Chor kunawa) 		3502002000NRG23200820220056829 22/08/2022 Jasveer Singh 3502002WL004873 Jasveer Singh 00354 PUNB0108200 3195 3195 Processed 12/09/2022 4640936202 Jasveer Singh ()
20 KALSI UT-02-002-015-001/138
(Chor kunawa) 		3502002000NRG23200820220056830 22/08/2022 Jaipal Singh 3502002WL004873 Jaipal Singh 00354 PUNB0108200 3195 3195 Processed 12/09/2022 4640936203 Jaipal Singh ()
21 KALSI UT-02-002-015-001/146
(Chor kunawa) 		3502002000NRG23200820220056831 22/08/2022 Gulab Singh 3502002WL004873 Gulab Singh 00354 PUNB0108200 3195 3195 Processed 12/09/2022 4640936199 Gulab Singh ()
22 KALSI UT-02-002-017-002/91
(Ketri) 		3502002000NRG23200820220056821 22/08/2022 MAHAVEER SINGH 3502002WL004872 MAHAVEER SINGH 00354 PUNB0108200 2982 2982 Processed 12/09/2022 4640936209 MAHAVEER SINGH ()
SubTotal 25347 25347
23 KALSI UT-02-002-035-001/40
(Joshi Gothan) 		3502002000NRG23200820220056847 22/08/2022 Shurveer Singh 3502002WL004876 Shurveer Singh 00354 PUNB0108700 3195 3195 Processed 12/09/2022 4640936086 Shurveer Singh ()
SubTotal 3195 3195
24 KALSI UT-02-002-024-003/1
(Khadi) 		3502002000NRG23180820220056552 22/08/2022 NARENDRA SINGH 3502002WL004844 NARENDRA SINGH 00354 PUNB0109900 2982 2982 Processed 12/09/2022 4640936257 NARENDRA SINGH ()
25 KALSI UT-02-002-024-003/15
(Khadi) 		3502002000NRG23180820220056557 22/08/2022 Bablu 3502002WL004844 Bablu 00354 PUNB0109900 2982 2982 Processed 12/09/2022 4640936262 Bablu ()
26 KALSI UT-02-002-024-003/16
(Khadi) 		3502002000NRG23180820220056558 22/08/2022 JAIPAAL 3502002WL004844 JAIPAAL 00354 PUNB0109900 2982 2982 Processed 12/09/2022 4640936256 JAIPAAL ()
27 KALSI UT-02-002-068-001/77
(Lakhwad) 		3502002000NRG23220820220058416 22/08/2022 Sumit Chauhan 3502002WL004996 Sumit Chauhan 00354 PUNB0109900 2982 2982 Processed 12/09/2022 4640936274 Sumit Chauhan ()
SubTotal 11928 11928
28 KALSI UT-02-002-026-001/22
(Khunna Alman) 		3502002000NRG23220820220058393 22/08/2022 NITIN 3502002WL004995 NITIN 00354 PUNB0110000 2982 2982 Processed 12/09/2022 4640936254 NITIN ()
29 KALSI UT-02-002-026-001/29
(Khunna Alman) 		3502002000NRG23220820220058394 22/08/2022 BABLU DAS 3502002WL004995 BABLU DAS 00354 PUNB0110000 2982 2982 Processed 12/09/2022 4640936089 BABLU DAS ()
30 KALSI UT-02-002-026-001/29
(Khunna Alman) 		3502002000NRG23220820220058395 22/08/2022 REENA DEVI 3502002WL004995 REENA DEVI 00354 PUNB0110000 2982 2982 Processed 12/09/2022 4640936258 REENA DEVI ()
31 KALSI UT-02-002-026-001/38
(Khunna Alman) 		3502002000NRG23220820220058396 22/08/2022 CHAMAN SINGH 3502002WL004995 CHAMAN SINGH 00354 PUNB0110000 2982 2982 Processed 12/09/2022 4640936259 CHAMAN SINGH ()
32 KALSI UT-02-002-026-001/39
(Khunna Alman) 		3502002000NRG23220820220058397 22/08/2022 Kedar Singh 3502002WL004995 Kedar Singh 00354 PUNB0110000 2982 2982 Processed 12/09/2022 4640936210 Kedar Singh ()
33 KALSI UT-02-002-026-002/13
(Khunna Alman) 		3502002000NRG23220820220058401 22/08/2022 KHANKRU DAS 3502002WL004995 KHANKRU DAS 00354 PUNB0110000 2982 2982 Processed 12/09/2022 4640936205 KHANKRU DAS ()
34 KALSI UT-02-002-026-002/13
(Khunna Alman) 		3502002000NRG23220820220058402 22/08/2022 Samo Devi 3502002WL004995 Samo Devi 00354 PUNB0110000 2982 2982 Processed 12/09/2022 4640936272 Samo Devi ()
35 KALSI UT-02-002-026-002/17
(Khunna Alman) 		3502002000NRG23220820220058404 22/08/2022 MAMTA DEVI 3502002WL004995 MAMTA DEVI 00354 PUNB0110000 2982 2982 Processed 12/09/2022 4640936260 MAMTA DEVI ()
36 KALSI UT-02-002-026-002/22
(Khunna Alman) 		3502002000NRG23220820220058407 22/08/2022 RANVEER SINGH 3502002WL004995 RANVEER SINGH 00354 PUNB0110000 2982 2982 Processed 12/09/2022 4640936207 RANVEER SINGH ()
37 KALSI UT-02-002-026-002/3
(Khunna Alman) 		3502002000NRG23220820220058408 22/08/2022 MAYA DUTT 3502002WL004995 MAYA DUTT 00354 PUNB0110000 2982 2982 Processed 12/09/2022 4640936206 MAYA DUTT ()
38 KALSI UT-02-002-026-002/39
(Khunna Alman) 		3502002000NRG23220820220058412 22/08/2022 Usha 3502002WL004995 Usha 00354 PUNB0110000 2982 2982 Processed 12/09/2022 4640936091 Usha ()
39 KALSI UT-02-002-026-002/40
(Khunna Alman) 		3502002000NRG23220820220058413 22/08/2022 Bali Dass 3502002WL004995 Bali Dass 00354 PUNB0110000 2982 2982 Processed 12/09/2022 4640936252 Bali Dass ()
SubTotal 35784 35784
40 KALSI UT-02-002-026-002/36
(Khunna Alman) 		3502002000NRG23220820220058409 22/08/2022 KHIM SINGH 3502002WL004995 KHIM SINGH 00354 PUNB0117500 2982 2982 Processed 12/09/2022 4640936270 KHIM SINGH ()
SubTotal 2982 2982
41 KALSI UT-02-002-006-002/61
(Kachta) 		3502002000NRG23220820220057675 22/08/2022 Manish 3502002WL004953 Manish 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936275 Manish ()
42 KALSI UT-02-002-006-002/61
(Kachta) 		3502002000NRG23220820220057676 22/08/2022 Priya 3502002WL004953 Priya 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936230 Priya ()
43 KALSI UT-02-002-022-001/73
(Khatar) 		3502002000NRG23220820220058341 22/08/2022 Rnveer Singh 3502002WL004991 Rnveer Singh 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936277 Rnveer Singh ()
44 KALSI UT-02-002-032-001/119
(Jadana) 		3502002000NRG23220820220057628 22/08/2022 Rahul 3502002WL004948 Rahul 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936276 Rahul ()
45 KALSI UT-02-002-032-001/93
(Jadana) 		3502002000NRG23220820220057633 22/08/2022 Rekha Sharma 3502002WL004948 Rekha Sharma 00354 PUNB0132600 426 426 Processed 12/09/2022 4640936105 Rekha Sharma ()
46 KALSI UT-02-002-038-001/294
(Dimau) 		3502002000NRG23180820220056600 22/08/2022 Mahveer Singh 3502002WL004850 Mahveer Singh 00354 PUNB0132600 1704 1704 Processed 12/09/2022 4640936255 Mahveer Singh ()
47 KALSI UT-02-002-042-002/1
(Thena) 		3502002000NRG23180820220056587 22/08/2022 Chaman Singh 3502002WL004849 Chaman Singh 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936251 Chaman Singh ()
48 KALSI UT-02-002-042-002/12
(Thena) 		3502002000NRG23180820220056590 22/08/2022 Sardar Singh 3502002WL004849 Sardar Singh 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936097 Sardar Singh ()
49 KALSI UT-02-002-042-002/29
(Thena) 		3502002000NRG23180820220056593 22/08/2022 SUNITA DEVI 3502002WL004849 SUNITA DEVI 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936100 SUNITA DEVI ()
50 KALSI UT-02-002-042-002/9
(Thena) 		3502002000NRG23180820220056597 22/08/2022 Chater Singh 3502002WL004849 Chater Singh 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936096 Chater Singh ()
51 KALSI UT-02-002-079-001/119
(Saradi) 		3502002000NRG23180820220056664 22/08/2022 BHOPAL SINGH 3502002WL004856 BHOPAL SINGH 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936148 BHOPAL SINGH ()
52 KALSI UT-02-002-079-001/192
(Saradi) 		3502002000NRG23180820220056498 22/08/2022 TIKKO DEVI 3502002WL004841 TIKKO DEVI 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936095 TIKKO DEVI ()
53 KALSI UT-02-002-079-001/206
(Saradi) 		3502002000NRG23180820220056500 22/08/2022 KADIYA 3502002WL004841 KADIYA 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936223 KADIYA ()
54 KALSI UT-02-002-079-001/238
(Saradi) 		3502002000NRG23180820220056667 22/08/2022 Sushila Devi 3502002WL004856 Sushila Devi 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936090 Sushila Devi ()
55 KALSI UT-02-002-079-001/245
(Saradi) 		3502002000NRG23180820220056668 22/08/2022 Jeet Ram 3502002WL004856 Jeet Ram 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936208 Jeet Ram ()
56 KALSI UT-02-002-079-001/246
(Saradi) 		3502002000NRG23180820220056669 22/08/2022 Shangi Devi 3502002WL004856 Shangi Devi 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936211 Shangi Devi ()
57 KALSI UT-02-002-079-001/266
(Saradi) 		3502002000NRG23180820220056506 22/08/2022 Anup Kumar 3502002WL004841 Anup Kumar 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936263 Anup Kumar ()
58 KALSI UT-02-002-079-001/294
(Saradi) 		3502002000NRG23180820220056674 22/08/2022 Naresh 3502002WL004856 Naresh 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936092 Naresh ()
59 KALSI UT-02-002-079-001/41
(Saradi) 		3502002000NRG23180820220056511 22/08/2022 Sunita Devi 3502002WL004841 Sunita Devi 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936261 Sunita Devi ()
60 KALSI UT-02-002-083-001/132
(Haripur) 		3502002000NRG23220820220057592 22/08/2022 Peram Singh 3502002WL004945 Peram Singh 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936279 Peram Singh ()
61 KALSI UT-02-002-083-001/165
(Haripur) 		3502002000NRG23220820220057594 22/08/2022 Ganga Devi 3502002WL004945 Ganga Devi 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936087 Ganga Devi ()
62 KALSI UT-02-002-083-001/191
(Haripur) 		3502002000NRG23180820220056637 22/08/2022 Sanjana Gurung 3502002WL004854 Sanjana Gurung 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936232 Sanjana Gurung ()
63 KALSI UT-02-002-083-001/267
(Haripur) 		3502002000NRG23180820220056640 22/08/2022 Siya Ram 3502002WL004854 Siya Ram 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936269 Siya Ram ()
64 KALSI UT-02-002-083-001/268
(Haripur) 		3502002000NRG23180820220056641 22/08/2022 BHAJAN SINGH 3502002WL004854 BHAJAN SINGH 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936266 BHAJAN SINGH ()
65 KALSI UT-02-002-083-001/269
(Haripur) 		3502002000NRG23180820220056642 22/08/2022 Kunden Singh 3502002WL004854 Kunden Singh 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936268 Kunden Singh ()
66 KALSI UT-02-002-083-001/354
(Haripur) 		3502002000NRG23220820220057597 22/08/2022 Kamlesh Thapa 3502002WL004945 Kamlesh Thapa 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936265 Kamlesh Thapa ()
67 KALSI UT-02-002-083-001/358
(Haripur) 		3502002000NRG23220820220057598 22/08/2022 Gunudu 3502002WL004945 Gunudu 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936152 Gunudu ()
68 KALSI UT-02-002-083-001/359
(Haripur) 		3502002000NRG23220820220057599 22/08/2022 Jagat Singh 3502002WL004945 Jagat Singh 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936264 Jagat Singh ()
69 KALSI UT-02-002-083-001/362
(Haripur) 		3502002000NRG23180820220056643 22/08/2022 Sapna 3502002WL004854 Sapna 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936153 Sapna ()
70 KALSI UT-02-002-083-001/369
(Haripur) 		3502002000NRG23220820220057600 22/08/2022 Nisha 3502002WL004945 Nisha 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936212 Nisha ()
71 KALSI UT-02-002-083-001/382
(Haripur) 		3502002000NRG23180820220056644 22/08/2022 Usha Tomar 3502002WL004854 Usha Tomar 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936156 Usha Tomar ()
72 KALSI UT-02-002-083-001/385
(Haripur) 		3502002000NRG23180820220056645 22/08/2022 Manoj 3502002WL004854 Manoj 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936155 Manoj ()
73 KALSI UT-02-002-083-001/388
(Haripur) 		3502002000NRG23180820220056646 22/08/2022 Baby 3502002WL004854 Baby 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936154 Baby ()
74 KALSI UT-02-002-083-001/39
(Haripur) 		3502002000NRG23180820220056647 22/08/2022 Layak Ram 3502002WL004854 Layak Ram 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936160 Layak Ram ()
75 KALSI UT-02-002-083-001/39
(Haripur) 		3502002000NRG23180820220056648 22/08/2022 Radha Devi 3502002WL004854 Radha Devi 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936271 Radha Devi ()
76 KALSI UT-02-002-083-001/405
(Haripur) 		3502002000NRG23180820220056649 22/08/2022 Veer Singh 3502002WL004854 Veer Singh 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936267 Veer Singh ()
77 KALSI UT-02-002-083-001/409
(Haripur) 		3502002000NRG23180820220056650 22/08/2022 Maya Ram 3502002WL004854 Maya Ram 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936159 Maya Ram ()
78 KALSI UT-02-002-083-001/452
(Haripur) 		3502002000NRG23220820220057601 22/08/2022 Ritesh Verma 3502002WL004945 Ritesh Verma 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936219 Ritesh Verma ()
79 KALSI UT-02-002-083-001/460
(Haripur) 		3502002000NRG23180820220056653 22/08/2022 Daulat Ram 3502002WL004854 Daulat Ram 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936217 Daulat Ram ()
80 KALSI UT-02-002-083-001/465
(Haripur) 		3502002000NRG23180820220056654 22/08/2022 Jarina 3502002WL004854 Jarina 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936273 Jarina ()
81 KALSI UT-02-002-083-001/468
(Haripur) 		3502002000NRG23220820220057602 22/08/2022 Chumma Devi 3502002WL004945 Chumma Devi 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936220 Chumma Devi ()
82 KALSI UT-02-002-083-001/489
(Haripur) 		3502002000NRG23220820220057603 22/08/2022 Usha Rawat 3502002WL004945 Usha Rawat 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936088 Usha Rawat ()
83 KALSI UT-02-002-083-001/494
(Haripur) 		3502002000NRG23180820220056656 22/08/2022 Khushal Singh 3502002WL004854 Khushal Singh 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936234 Khushal Singh ()
84 KALSI UT-02-002-083-001/494
(Haripur) 		3502002000NRG23180820220056655 22/08/2022 Sunita 3502002WL004854 Sunita 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936233 Sunita ()
85 KALSI UT-02-002-083-001/59
(Haripur) 		3502002000NRG23220820220057604 22/08/2022 Vikas Khanna 3502002WL004945 Vikas Khanna 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936280 Vikas Khanna ()
86 KALSI UT-02-002-083-001/7
(Haripur) 		3502002000NRG23220820220057605 22/08/2022 Pooja 3502002WL004945 Pooja 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936093 Pooja ()
87 KALSI UT-02-002-087-003/20
(Khani) 		3502002000NRG23200820220057556 22/08/2022 Jogan Dass 3502002WL004941 Jogan Dass 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936214 Jogan Dass ()
88 KALSI UT-02-002-087-003/25
(Khani) 		3502002000NRG23200820220057557 22/08/2022 Mina Devi 3502002WL004941 Mina Devi 00354 PUNB0132600 2982 2982 Processed 12/09/2022 4640936161 Mina Devi ()
SubTotal 139302 139302
89 KALSI UT-02-002-032-001/66
(Jadana) 		3502002000NRG23220820220057631 22/08/2022 Baro Devi 3502002WL004948 Baro Devi 00354 PUNB0236500 2769 2769 Processed 12/09/2022 4640936106 Baro Devi ()
90 KALSI UT-02-002-032-001/66
(Jadana) 		3502002000NRG23220820220057632 22/08/2022 Sanggita 3502002WL004948 Sanggita 00354 PUNB0236500 2769 2769 Processed 12/09/2022 4640936107 Sanggita ()
91 KALSI UT-02-002-038-001/322
(Dimau) 		3502002000NRG23180820220056602 22/08/2022 Raghuveer Singh 3502002WL004850 Raghuveer Singh 00354 PUNB0236500 2982 2982 Processed 12/09/2022 4640936235 Raghuveer Singh ()
92 KALSI UT-02-002-071-001/21
(Lelta) 		3502002000NRG23180820220056563 22/08/2022 Leela Devi 3502002WL004845 Leela Devi 00354 PUNB0236500 426 426 Processed 12/09/2022 4640936142 Leela Devi ()
93 KALSI UT-02-002-071-001/253
(Lelta) 		3502002000NRG23180820220056564 22/08/2022 Vipin Chauhan 3502002WL004845 Vipin Chauhan 00354 PUNB0236500 426 426 Processed 12/09/2022 4640936162 Vipin Chauhan ()
94 KALSI UT-02-002-071-001/4
(Lelta) 		3502002000NRG23180820220056565 22/08/2022 Anari Devi 3502002WL004845 Anari Devi 00354 PUNB0236500 426 426 Processed 12/09/2022 4640936143 Anari Devi ()
95 KALSI UT-02-002-079-001/259
(Saradi) 		3502002000NRG23180820220056504 22/08/2022 Ajit Kumar 3502002WL004841 Ajit Kumar 00354 PUNB0236500 2982 2982 Processed 12/09/2022 4640936149 Ajit Kumar ()
96 KALSI UT-02-002-079-001/265
(Saradi) 		3502002000NRG23180820220056505 22/08/2022 Nerash 3502002WL004841 Nerash 00354 PUNB0236500 2982 2982 Processed 12/09/2022 4640936224 Nerash ()
SubTotal 15762 15762
97 KALSI UT-02-002-001-003/65
(Astaad) 		3502002000NRG23220820220057694 22/08/2022 Ghaneshi 3502002WL004954 Ghaneshi 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936110 Ghaneshi ()
98 KALSI UT-02-002-001-003/68
(Astaad) 		3502002000NRG23220820220057735 22/08/2022 Khajan 3502002WL004955 Khajan 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936102 Khajan ()
99 KALSI UT-02-002-001-003/76
(Astaad) 		3502002000NRG23220820220057736 22/08/2022 Ashadu 3502002WL004955 Ashadu 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936229 Ashadu ()
100 KALSI UT-02-002-001-003/79
(Astaad) 		3502002000NRG23220820220057700 22/08/2022 Geeta 3502002WL004954 Geeta 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936226 Geeta ()
101 KALSI UT-02-002-001-003/80
(Astaad) 		3502002000NRG23220820220057738 22/08/2022 Sunil Rawat 3502002WL004955 Sunil Rawat 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936228 Sunil Rawat ()
102 KALSI UT-02-002-001-003/82
(Astaad) 		3502002000NRG23220820220057702 22/08/2022 Urmila Rawat 3502002WL004954 Urmila Rawat 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936231 Urmila Rawat ()
103 KALSI UT-02-002-001-003/83
(Astaad) 		3502002000NRG23220820220057739 22/08/2022 Dijvijay 3502002WL004955 Dijvijay 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936227 Dijvijay ()
104 KALSI UT-02-002-001-003/86
(Astaad) 		3502002000NRG23220820220057740 22/08/2022 Tiko Devi 3502002WL004955 Tiko Devi 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936225 Tiko Devi ()
105 KALSI UT-02-002-001-003/88
(Astaad) 		3502002000NRG23220820220057703 22/08/2022 Praveen Singh Rawat 3502002WL004954 Praveen Singh Rawat 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936285 Praveen Singh Rawat ()
106 KALSI UT-02-002-001-003/91
(Astaad) 		3502002000NRG23220820220057705 22/08/2022 Hima Devi 3502002WL004954 Hima Devi 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936284 Hima Devi ()
107 KALSI UT-02-002-001-003/93
(Astaad) 		3502002000NRG23220820220057707 22/08/2022 Ghandra Devi 3502002WL004954 Ghandra Devi 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936283 Ghandra Devi ()
108 KALSI UT-02-002-001-003/94
(Astaad) 		3502002000NRG23220820220057743 22/08/2022 Vrindra 3502002WL004955 Vrindra 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936278 Vrindra ()
109 KALSI UT-02-002-001-003/95
(Astaad) 		3502002000NRG23220820220057744 22/08/2022 Naryani Devi 3502002WL004955 Naryani Devi 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936282 Naryani Devi ()
110 KALSI UT-02-002-001-003/96
(Astaad) 		3502002000NRG23220820220057745 22/08/2022 Mamta Devi 3502002WL004955 Mamta Devi 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936286 Mamta Devi ()
111 KALSI UT-02-002-001-003/98
(Astaad) 		3502002000NRG23220820220057746 22/08/2022 Bala Rawat 3502002WL004955 Bala Rawat 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936281 Bala Rawat ()
112 KALSI UT-02-002-007-002/110
(Kanbua) 		3502002000NRG23220820220057634 22/08/2022 KUNDAN SINGH 3502002WL004949 KUNDAN SINGH 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936099 KUNDAN SINGH ()
113 KALSI UT-02-002-007-002/12
(Kanbua) 		3502002000NRG23220820220057636 22/08/2022 Tulsa Devi 3502002WL004949 Tulsa Devi 00354 PUNB0312800 2130 2130 Processed 12/09/2022 4640936157 Tulsa Devi ()
114 KALSI UT-02-002-007-002/25
(Kanbua) 		3502002000NRG23220820220057637 22/08/2022 Sudha Devi 3502002WL004949 Sudha Devi 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936158 Sudha Devi ()
115 KALSI UT-02-002-031-001/138
(Candau) 		3502002000NRG23220820220057653 22/08/2022 Attro Tomar 3502002WL004951 Attro Tomar 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936108 Attro Tomar ()
116 KALSI UT-02-002-052-001/32
(Badnu) 		3502002000NRG23200820220056856 22/08/2022 Shanti Singh 3502002WL004877 Shanti Singh 00354 PUNB0312800 3195 3195 Processed 12/09/2022 4640936221 Shanti Singh ()
117 KALSI UT-02-002-052-001/82
(Badnu) 		3502002000NRG23200820220056861 22/08/2022 Asha Devi 3502002WL004877 Asha Devi 00354 PUNB0312800 3195 3195 Processed 12/09/2022 4640936104 Asha Devi ()
118 KALSI UT-02-002-052-001/82
(Badnu) 		3502002000NRG23200820220056860 22/08/2022 JALAM SINGH 3502002WL004877 JALAM SINGH 00354 PUNB0312800 3195 3195 Processed 12/09/2022 4640936094 JALAM SINGH ()
119 KALSI UT-02-002-052-001/84
(Badnu) 		3502002000NRG23200820220056862 22/08/2022 MUNNI DEVI 3502002WL004877 MUNNI DEVI 00354 PUNB0312800 3195 3195 Processed 12/09/2022 4640936103 MUNNI DEVI ()
120 KALSI UT-02-002-060-001/109
(Bhanjara) 		3502002000NRG23180820220056490 22/08/2022 Kavita 3502002WL004840 Kavita 00354 PUNB0312800 2982 2982 Processed 12/09/2022 4640936213 Kavita ()
121 KALSI UT-02-002-060-001/91
(Bhanjara) 		3502002000NRG23180820220056492 22/08/2022 Tulsi Singh 3502002WL004840 Tulsi Singh 00354 PUNB0312800 2130 2130 Processed 12/09/2022 4640936215 Tulsi Singh ()
122 KALSI UT-02-002-062-001/105
(Gharana) 		3502002000NRG23180820220056657 22/08/2022 Chaman 3502002WL004855 Chaman 00354 PUNB0312800 2769 2769 Processed 12/09/2022 4640936287 Chaman ()
123 KALSI UT-02-002-066-002/16
(Nithala) 		3502002000NRG23180820220056626 22/08/2022 Notholiya das 3502002WL004853 Notholiya das 00354 PUNB0312800 213 213 Processed 12/09/2022 4640936141 Notholiya das ()
124 KALSI UT-02-002-066-002/2
(Nithala) 		3502002000NRG23180820220056627 22/08/2022 Surat Singh 3502002WL004853 Surat Singh 00354 PUNB0312800 213 213 Processed 12/09/2022 4640936101 Surat Singh ()
125 KALSI UT-02-002-066-002/42
(Nithala) 		3502002000NRG23180820220056631 22/08/2022 Santan Singh 3502002WL004853 Santan Singh 00354 PUNB0312800 213 213 Processed 12/09/2022 4640936138 Santan Singh ()
126 KALSI UT-02-002-066-002/43
(Nithala) 		3502002000NRG23180820220056632 22/08/2022 Meera Rai Chauhan 3502002WL004853 Meera Rai Chauhan 00354 PUNB0312800 213 213 Processed 12/09/2022 4640936139 Meera Rai Chauhan ()
127 KALSI UT-02-002-066-002/68
(Nithala) 		3502002000NRG23180820220056634 22/08/2022 Ramesh 3502002WL004853 Ramesh 00354 PUNB0312800 213 213 Processed 12/09/2022 4640936140 Ramesh ()
128 KALSI UT-02-002-066-002/70
(Nithala) 		3502002000NRG23180820220056635 22/08/2022 Nirmala Devi 3502002WL004853 Nirmala Devi 00354 PUNB0312800 213 213 Processed 12/09/2022 4640936150 Nirmala Devi ()
129 KALSI UT-02-002-066-002/71
(Nithala) 		3502002000NRG23180820220056636 22/08/2022 Mimo Devi 3502002WL004853 Mimo Devi 00354 PUNB0312800 213 213 Processed 12/09/2022 4640936151 Mimo Devi ()
130 KALSI UT-02-002-067-001/1
(Rani Gaon) 		3502002000NRG23220820220057606 22/08/2022 Ghano Devi 3502002WL004946 Ghano Devi 00354 PUNB0312800 2343 2343 Processed 12/09/2022 4640936147 Ghano Devi ()
131 KALSI UT-02-002-067-001/12
(Rani Gaon) 		3502002000NRG23220820220057608 22/08/2022 Sundla Devi 3502002WL004946 Sundla Devi 00354 PUNB0312800 2343 2343 Processed 12/09/2022 4640936144 Sundla Devi ()
132 KALSI UT-02-002-067-001/4
(Rani Gaon) 		3502002000NRG23220820220057613 22/08/2022 Sunil Negi 3502002WL004946 Sunil Negi 00354 PUNB0312800 2343 2343 Processed 12/09/2022 4640936145 Sunil Negi ()
133 KALSI UT-02-002-067-001/54
(Rani Gaon) 		3502002000NRG23220820220057615 22/08/2022 Saroj 3502002WL004946 Saroj 00354 PUNB0312800 3195 3195 Processed 12/09/2022 4640936216 Saroj ()
134 KALSI UT-02-002-067-001/7
(Rani Gaon) 		3502002000NRG23220820220057620 22/08/2022 Lila Devi 3502002WL004946 Lila Devi 00354 PUNB0312800 2130 2130 Processed 12/09/2022 4640936146 Lila Devi ()
SubTotal 90312 90312
135 KALSI UT-02-002-087-003/11
(Khani) 		3502002000NRG23200820220057552 22/08/2022 Ganga Dass 3502002WL004941 Ganga Dass 00354 PUNB0618800 2982 2982 Processed 12/09/2022 4640936236 Ganga Dass ()
SubTotal 2982 2982
136 KALSI UT-02-002-026-001/62
(Khunna Alman) 		3502002000NRG23220820220058399 22/08/2022 Urmila 3502002WL004995 Urmila 00415 SBIN0000739 2982 2982 Processed 12/09/2022 4640936109 MRS URMILA URMILA ()
SubTotal 2982 2982
137 KALSI UT-02-002-015-001/92
(Chor kunawa) 		3502002000NRG23200820220056834 22/08/2022 ROSHANI DEVI 3502002WL004873 ROSHANI DEVI 00415 SBIN0001258 3195 3195 Processed 12/09/2022 4640936218 MRS ROSHANI ()
138 KALSI UT-02-002-017-002/80
(Ketri) 		3502002000NRG23200820220056818 22/08/2022 MATBAR SINGH 3502002WL004872 MATBAR SINGH 00415 SBIN0001258 2982 2982 Processed 12/09/2022 4640936098 MR MATBAR SINGH ()
139 KALSI UT-02-002-072-001/52
(Lorli) 		3502002000NRG23220820220057651 22/08/2022 Anand singh 3502002WL004950 Anand singh 00415 SBIN0001258 2556 2556 Processed 12/09/2022 4640936222 MR ANAND SINGH ()
SubTotal 8733 8733
140 KALSI UT-02-002-004-001/155
(Mandoli) 		3502002000NRG23180820220056621 22/08/2022 Bhim Dutt 3502002WL004852 Bhim Dutt 00415 SBIN0003133 2982 2982 Processed 12/09/2022 4640936171 MR BHEEM DUTT ()
141 KALSI UT-02-002-006-002/35
(Kachta) 		3502002000NRG23220820220057672 22/08/2022 PARMILA DEVI 3502002WL004953 PARMILA DEVI 00415 SBIN0003133 2982 2982 Processed 12/09/2022 4640936300 MRS PRAMILA DEVI ()
142 KALSI UT-02-002-026-001/19
(Khunna Alman) 		3502002000NRG23220820220058392 22/08/2022 bhanto Devi 3502002WL004995 bhanto Devi 00415 SBIN0003133 2982 2982 Processed 12/09/2022 4640936121 MRS BHANTO DEVI ()
143 KALSI UT-02-002-026-001/19
(Khunna Alman) 		3502002000NRG23220820220058391 22/08/2022 CHANDANU DAS 3502002WL004995 CHANDANU DAS 00415 SBIN0003133 2982 2982 Processed 12/09/2022 4640936114 MR CHADNU ()
144 KALSI UT-02-002-032-001/28
(Jadana) 		3502002000NRG23220820220057630 22/08/2022 SHRI CHAND 3502002WL004948 SHRI CHAND 00415 SBIN0003133 426 426 Processed 12/09/2022 4640936293 MR SHRI CHAND SHARMA ()
145 KALSI UT-02-002-035-001/32
(Joshi Gothan) 		3502002000NRG23200820220056846 22/08/2022 Ghaji Singh 3502002WL004876 Ghaji Singh 00415 SBIN0003133 3195 3195 Processed 12/09/2022 4640936133 MR GAJE SINGH ()
146 KALSI UT-02-002-035-001/50
(Joshi Gothan) 		3502002000NRG23200820220056848 22/08/2022 Aanand Singh Chauhan 3502002WL004876 Aanand Singh Chauhan 00415 SBIN0003133 3195 3195 Processed 12/09/2022 4640936240 MR ANAND SINGH CHAUHAN ()
147 KALSI UT-02-002-035-001/63
(Joshi Gothan) 		3502002000NRG23200820220056849 22/08/2022 Manjeet Singh 3502002WL004876 Manjeet Singh 00415 SBIN0003133 3195 3195 Processed 12/09/2022 4640936239 MR MANJEET SINGH TOMAR ()
148 KALSI UT-02-002-038-001/289
(Dimau) 		3502002000NRG23180820220056599 22/08/2022 Sonveer Chauhan 3502002WL004850 Sonveer Chauhan 00415 SBIN0003133 2982 2982 Processed 12/09/2022 4640936186 MR SONVEER CHAUHAN ()
149 KALSI UT-02-002-042-002/23
(Thena) 		3502002000NRG23220820220058433 22/08/2022 INDER 3502002WL005000 INDER 00415 SBIN0003133 2982 2982 Processed 12/09/2022 4640936298 MR INDROO DAS ()
150 KALSI UT-02-002-042-002/23
(Thena) 		3502002000NRG23220820220058434 22/08/2022 Nisha 3502002WL005000 Nisha 00415 SBIN0003133 2982 2982 Processed 12/09/2022 4640936249 MRS NISHA DEVI ()
151 KALSI UT-02-002-042-002/67
(Thena) 		3502002000NRG23180820220056596 22/08/2022 Dineshi Chauhan 3502002WL004849 Dineshi Chauhan 00415 SBIN0003133 2982 2982 Processed 12/09/2022 4640936184 MRS DINESHI DINESHI ()
152 KALSI UT-02-002-057-002/20
(Bagi) 		3502002000NRG23220820220058431 22/08/2022 Ajay Verma 3502002WL004999 Ajay Verma 00415 SBIN0003133 2982 2982 Processed 12/09/2022 4640936135 MR AJAY VERMA ()
153 KALSI UT-02-002-062-001/39
(Gharana) 		3502002000NRG23180820220056658 22/08/2022 Rupo 3502002WL004855 Rupo 00415 SBIN0003133 2769 2769 Processed 12/09/2022 4640936288 MRS RUPO DEVI ()
154 KALSI UT-02-002-079-001/280
(Saradi) 		3502002000NRG23180820220056508 22/08/2022 Khem Singh 3502002WL004841 Khem Singh 00415 SBIN0003133 2982 2982 Processed 12/09/2022 4640936130 MR KHEM SINGH ()
155 KALSI UT-02-002-079-001/291
(Saradi) 		3502002000NRG23180820220056672 22/08/2022 Videsh 3502002WL004856 Videsh 00415 SBIN0003133 2982 2982 Processed 12/09/2022 4640936244 MR KARIYA RAM ()
156 KALSI UT-02-002-079-001/293
(Saradi) 		3502002000NRG23180820220056673 22/08/2022 Sumeru 3502002WL004856 Sumeru 00415 SBIN0003133 2982 2982 Processed 12/09/2022 4640936243 MR SUNEEL KUMAR ()
157 KALSI UT-02-002-079-001/300
(Saradi) 		3502002000NRG23180820220056676 22/08/2022 Shanti 3502002WL004856 Shanti 00415 SBIN0003133 2982 2982 Processed 12/09/2022 4640936245 MRS SAVITA ()
158 KALSI UT-02-002-083-001/180
(Haripur) 		3502002000NRG23220820220057595 22/08/2022 Kuldeep 3502002WL004945 Kuldeep 00415 SBIN0003133 2982 2982 Processed 12/09/2022 4640936125 MR KULDEEP THAPA ()
159 KALSI UT-02-002-084-001/860
(Vyas Nahri) 		3502002000NRG23220820220058422 22/08/2022 Punam 3502002WL004998 Punam 00415 SBIN0003133 2982 2982 Processed 12/09/2022 4640936238 MRS POONAM DEVI ()
160 KALSI UT-02-002-084-001/863
(Vyas Nahri) 		3502002000NRG23220820220058423 22/08/2022 Nisha Devii 3502002WL004998 Nisha Devii 00415 SBIN0003133 2982 2982 Processed 12/09/2022 4640936237 MRS NISHA ()
161 KALSI UT-02-002-087-003/11
(Khani) 		3502002000NRG23200820220057553 22/08/2022 Meena 3502002WL004941 Meena 00415 SBIN0003133 2982 2982 Processed 12/09/2022 4640936173 MRS MEENA ()
SubTotal 63474 63474
162 KALSI UT-02-002-026-002/2
(Khunna Alman) 		3502002000NRG23220820220058405 22/08/2022 AASHA DEVI 3502002WL004995 AASHA DEVI 00415 SBIN0005449 2982 2982 Processed 12/09/2022 4640936123 MRS ASHA DEVI ()
163 KALSI UT-02-002-026-002/36
(Khunna Alman) 		3502002000NRG23220820220058410 22/08/2022 ANARI DEVI 3502002WL004995 ANARI DEVI 00415 SBIN0005449 2982 2982 Processed 12/09/2022 4640936131 MRS ANARI DEVI ()
164 KALSI UT-02-002-026-002/39
(Khunna Alman) 		3502002000NRG23220820220058411 22/08/2022 Noonu Dass 3502002WL004995 Noonu Dass 00415 SBIN0005449 2982 2982 Processed 12/09/2022 4640936115 MISS RAGINI UND NUNU DASS ()
165 KALSI UT-02-002-044-001/68
(Kaknoi) 		3502002000NRG23220820220057573 22/08/2022 NISHA DEVI 3502002WL004943 NISHA DEVI 00415 SBIN0005449 2982 2982 Processed 12/09/2022 4640936178 MRS NISHA DEVI ()
166 KALSI UT-02-002-044-001/71
(Kaknoi) 		3502002000NRG23220820220057574 22/08/2022 VIMLA DEVI 3502002WL004943 VIMLA DEVI 00415 SBIN0005449 2982 2982 Processed 12/09/2022 4640936163 MRS VIMLA DEVI ()
SubTotal 14910 14910
167 KALSI UT-02-002-026-001/62
(Khunna Alman) 		3502002000NRG23220820220058398 22/08/2022 GULABU 3502002WL004995 GULABU 00415 SBIN0005713 2982 2982 Processed 12/09/2022 4640936122 MR GULABU ()
SubTotal 2982 2982
168 KALSI UT-02-002-044-001/26
(Kaknoi) 		3502002000NRG23220820220057570 22/08/2022 ANAND SINGH 3502002WL004943 ANAND SINGH 00415 SBIN0006805 2982 2982 Processed 12/09/2022 4640936292 MR ANAND SINGH ()
169 KALSI UT-02-002-044-001/5
(Kaknoi) 		3502002000NRG23220820220057571 22/08/2022 AMAR DAS 3502002WL004943 AMAR DAS 00415 SBIN0006805 2982 2982 Processed 12/09/2022 4640936297 MR AMAR DAS ()
170 KALSI UT-02-002-044-001/57
(Kaknoi) 		3502002000NRG23220820220057572 22/08/2022 NARAYANI DEVI 3502002WL004943 NARAYANI DEVI 00415 SBIN0006805 2982 2982 Processed 12/09/2022 4640936132 MRS NARAYANI DEVI ()
SubTotal 8946 8946
171 KALSI UT-02-002-001-003/89
(Astaad) 		3502002000NRG23220820220057742 22/08/2022 Lakshmi Devi 3502002WL004955 Lakshmi Devi 00415 SBIN0008001 2982 2982 Rejected 12/09/2022 4640936250 No Such Account
172 KALSI UT-02-002-001-003/92
(Astaad) 		3502002000NRG23220820220057706 22/08/2022 Mainveer Singh 3502002WL004954 Mainveer Singh 00415 SBIN0008001 2982 2982 Processed 12/09/2022 4640936246 MR MANVEER SINGH RAWAT ()
173 KALSI UT-02-002-057-001/16
(Bagi) 		3502002000NRG23220820220058427 22/08/2022 Jagat Ram 3502002WL004999 Jagat Ram 00415 SBIN0008001 1491 1491 Processed 12/09/2022 4640936164 MR JAGAT RAM ()
174 KALSI UT-02-002-074-002/42
(Sakrol) 		3502002000NRG23200820220056814 22/08/2022 Mohan Singh 3502002WL004871 Mohan Singh 00415 SBIN0008001 2982 2982 Processed 12/09/2022 4640936168 MIOHANSINGH KRISHNA TOMAR ()
SubTotal 10437 10437
175 KALSI UT-02-002-001-003/51
(Astaad) 		3502002000NRG23220820220057731 22/08/2022 Vicky 3502002WL004955 Vicky 00415 SBIN0017289 1704 1704 Processed 12/09/2022 4640936112 MR VICKY ()
176 KALSI UT-02-002-001-003/58
(Astaad) 		3502002000NRG23220820220057732 22/08/2022 Narendra Singh 3502002WL004955 Narendra Singh 00415 SBIN0017289 2982 2982 Processed 12/09/2022 4640936113 MR NARENDRA SINGH RAWAT ()
177 KALSI UT-02-002-001-003/72
(Astaad) 		3502002000NRG23220820220057697 22/08/2022 Rajindra Singh Rawat 3502002WL004954 Rajindra Singh Rawat 00415 SBIN0017289 2982 2982 Processed 12/09/2022 4640936175 MR RAJENDRA SINGH RAWAT ()
178 KALSI UT-02-002-001-003/75
(Astaad) 		3502002000NRG23220820220057698 22/08/2022 Mehindar 3502002WL004954 Mehindar 00415 SBIN0017289 2982 2982 Processed 12/09/2022 4640936177 MR MAHENDRA ()
179 KALSI UT-02-002-001-003/77
(Astaad) 		3502002000NRG23220820220057737 22/08/2022 Vikram 3502002WL004955 Vikram 00415 SBIN0017289 2982 2982 Processed 12/09/2022 4640936172 MR VIKRAM VIKRAM ()
180 KALSI UT-02-002-001-003/78
(Astaad) 		3502002000NRG23220820220057699 22/08/2022 Ankita Panwar 3502002WL004954 Ankita Panwar 00415 SBIN0017289 2982 2982 Processed 12/09/2022 4640936174 MRS ANKITA PANWAR ()
181 KALSI UT-02-002-001-003/81
(Astaad) 		3502002000NRG23220820220057701 22/08/2022 Indra Devi 3502002WL004954 Indra Devi 00415 SBIN0017289 2982 2982 Processed 12/09/2022 4640936176 MRS INDA DEVI ()
182 KALSI UT-02-002-001-003/90
(Astaad) 		3502002000NRG23220820220057704 22/08/2022 Kritka 3502002WL004954 Kritka 00415 SBIN0017289 2982 2982 Processed 12/09/2022 4640936248 MR MS KRITIKA ()
183 KALSI UT-02-002-001-003/97
(Astaad) 		3502002000NRG23220820220057708 22/08/2022 Sunita 3502002WL004954 Sunita 00415 SBIN0017289 2982 2982 Processed 12/09/2022 4640936247 MRS SUNITA ()
184 KALSI UT-02-002-007-002/86
(Kanbua) 		3502002000NRG23220820220057640 22/08/2022 DHINGA SINGH 3502002WL004949 DHINGA SINGH 00415 SBIN0017289 2982 2982 Processed 12/09/2022 4640936299 MR DHEEGA SINGH BISHT ()
185 KALSI UT-02-002-007-003/15
(Kanbua) 		3502002000NRG23220820220057642 22/08/2022 Anita Devi 3502002WL004949 Anita Devi 00415 SBIN0017289 2982 2982 Processed 12/09/2022 4640936242 MRS ANITA DEVI ()
186 KALSI UT-02-002-062-001/66
(Gharana) 		3502002000NRG23180820220056660 22/08/2022 Neetu Virma 3502002WL004855 Neetu Virma 00415 SBIN0017289 2769 2769 Processed 12/09/2022 4640936294 MR NITU VERMA ()
187 KALSI UT-02-002-066-002/55
(Nithala) 		3502002000NRG23180820220056633 22/08/2022 Jagvir Singh 3502002WL004853 Jagvir Singh 00415 SBIN0017289 213 213 Processed 12/09/2022 4640936124 MISS VARSHA CHAUHAN ()
SubTotal 34506 34506
188 KALSI UT-02-002-004-001/156
(Mandoli) 		3502002000NRG23180820220056622 22/08/2022 Jalam Singh 3502002WL004852 Jalam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936180 Jalam Singh ()
189 KALSI UT-02-002-004-001/98
(Mandoli) 		3502002000NRG23180820220056625 22/08/2022 Sajjo Devi 3502002WL004852 Sajjo Devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640936169 Sajjo Devi ()
190 KALSI UT-02-002-007-002/30
(Kanbua) 		3502002000NRG23220820220057639 22/08/2022 GULAB SINGH 3502002WL004949 GULAB SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936241 GULAB SINGH ()
191 KALSI UT-02-002-007-003/25
(Kanbua) 		3502002000NRG23220820220057643 22/08/2022 DEEWAN SINGH 3502002WL004949 DEEWAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4640936179 DEEWAN SINGH ()
192 KALSI UT-02-002-015-001/1
(Chor kunawa) 		3502002000NRG23200820220056822 22/08/2022 Kedar Singh 3502002WL004873 Kedar Singh 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640936111 Kedar Singh ()
193 KALSI UT-02-002-015-001/115
(Chor kunawa) 		3502002000NRG23200820220056827 22/08/2022 Manjeet Singh 3502002WL004873 Manjeet Singh 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640936170 Manjeet Singh ()
194 KALSI UT-02-002-017-002/23
(Ketri) 		3502002000NRG23200820220056816 22/08/2022 Rajinder Singh 3502002WL004872 Rajinder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936289 Rajinder Singh ()
195 KALSI UT-02-002-017-002/3
(Ketri) 		3502002000NRG23200820220056817 22/08/2022 Munna Joshi 3502002WL004872 Munna Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936134 Munna Joshi ()
196 KALSI UT-02-002-017-002/83
(Ketri) 		3502002000NRG23200820220056819 22/08/2022 ARJUN JOSHI 3502002WL004872 ARJUN JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936291 ARJUN JOSHI ()
197 KALSI UT-02-002-017-002/85
(Ketri) 		3502002000NRG23200820220056820 22/08/2022 ANAND JOSHI 3502002WL004872 ANAND JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936290 ANAND JOSHI ()
198 KALSI UT-02-002-031-001/136
(Candau) 		3502002000NRG23220820220057652 22/08/2022 Ravita Devi 3502002WL004951 Ravita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936120 Ravita Devi ()
199 KALSI UT-02-002-031-001/139
(Candau) 		3502002000NRG23220820220057654 22/08/2022 Rekha tomar 3502002WL004951 Rekha tomar 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936119 Rekha tomar ()
200 KALSI UT-02-002-031-001/141
(Candau) 		3502002000NRG23220820220057655 22/08/2022 Nariendra Singh 3502002WL004951 Nariendra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936118 Nariendra Singh ()
201 KALSI UT-02-002-031-001/39
(Candau) 		3502002000NRG23220820220057658 22/08/2022 Ravinder Singh 3502002WL004951 Ravinder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936117 Ravinder Singh ()
202 KALSI UT-02-002-031-003/37
(Candau) 		3502002000NRG23200820220057547 22/08/2022 DATARAM 3502002WL004940 DATARAM 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4640936116 DATARAM ()
203 KALSI UT-02-002-031-003/38
(Candau) 		3502002000NRG23200820220057548 22/08/2022 Bhola singh 3502002WL004940 Bhola singh 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4640936296 Bhola singh ()
204 KALSI UT-02-002-031-003/4
(Candau) 		3502002000NRG23200820220057549 22/08/2022 CHAIT RAM 3502002WL004940 CHAIT RAM 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4640936295 CHAIT RAM ()
205 KALSI UT-02-002-047-003/34
(Nagu) 		3502002000NRG23200820220056954 22/08/2022 Darshani Devi 3502002WL004886 Darshani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936127 Darshani Devi ()
206 KALSI UT-02-002-057-001/13
(Bagi) 		3502002000NRG23220820220058425 22/08/2022 SUNIL 3502002WL004999 SUNIL 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4640936167 SUNIL ()
207 KALSI UT-02-002-057-001/15
(Bagi) 		3502002000NRG23220820220058426 22/08/2022 Jeevan Singh 3502002WL004999 Jeevan Singh 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4640936165 Jeevan Singh ()
208 KALSI UT-02-002-057-001/7
(Bagi) 		3502002000NRG23220820220058428 22/08/2022 CHAIN SINGH 3502002WL004999 CHAIN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4640936166 CHAIN SINGH ()
209 KALSI UT-02-002-057-002/14
(Bagi) 		3502002000NRG23220820220058429 22/08/2022 Amir Chand 3502002WL004999 Amir Chand 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936129 Amir Chand ()
210 KALSI UT-02-002-057-002/15
(Bagi) 		3502002000NRG23220820220058430 22/08/2022 Shukveer Singh 3502002WL004999 Shukveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936128 Shukveer Singh ()
211 KALSI UT-02-002-057-002/7
(Bagi) 		3502002000NRG23220820220058432 22/08/2022 HIM CHAND 3502002WL004999 HIM CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936126 HIM CHAND ()
212 KALSI UT-02-002-083-001/159
(Haripur) 		3502002000NRG23220820220057593 22/08/2022 Kusum 3502002WL004945 Kusum 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936185 Kusum ()
213 KALSI UT-02-002-083-001/181
(Haripur) 		3502002000NRG23220820220057596 22/08/2022 Bhano Mati 3502002WL004945 Bhano Mati 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936181 Bhano Mati ()
214 KALSI UT-02-002-083-001/415
(Haripur) 		3502002000NRG23180820220056652 22/08/2022 Sonali 3502002WL004854 Sonali 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936183 Sonali ()
215 KALSI UT-02-002-083-001/415
(Haripur) 		3502002000NRG23180820220056651 22/08/2022 Usha Devi 3502002WL004854 Usha Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936182 Usha Devi ()
SubTotal 76041 76041
Total 589158 589158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_220822FTO_78228 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2130
2 KALSI UT3502002_220822FTO_78228 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 1704
3 KALSI UT3502002_220822FTO_78228 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3195
4 KALSI UT3502002_220822FTO_78228 Indian Overseas Bank IOBA0002383 PATEL NAGAR, DEHRADUN 2982
5 KALSI UT3502002_220822FTO_78228 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 2130
6 KALSI UT3502002_220822FTO_78228 Punjab National Bank PUNB0063900 DAK PATHAR 17253
7 KALSI UT3502002_220822FTO_78228 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
8 KALSI UT3502002_220822FTO_78228 Punjab National Bank PUNB0093010 DAKPATHAR 2982
9 KALSI UT3502002_220822FTO_78228 Punjab National Bank PUNB0102400 ADHOIWALA 3195
10 KALSI UT3502002_220822FTO_78228 Punjab National Bank PUNB0108200 CHAKRATA 25347
11 KALSI UT3502002_220822FTO_78228 Punjab National Bank PUNB0108700 DEHRADUN,TILAK ROAD 3195
12 KALSI UT3502002_220822FTO_78228 Punjab National Bank PUNB0109900 LAKHWAR 11928
13 KALSI UT3502002_220822FTO_78228 Punjab National Bank PUNB0110000 NAGTHAT 35784
14 KALSI UT3502002_220822FTO_78228 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 2982
15 KALSI UT3502002_220822FTO_78228 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 139302
16 KALSI UT3502002_220822FTO_78228 Punjab National Bank PUNB0236500 KOTI COLONY 15762
17 KALSI UT3502002_220822FTO_78228 Punjab National Bank PUNB0312800 SAHIYA 90312
18 KALSI UT3502002_220822FTO_78228 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2982
19 KALSI UT3502002_220822FTO_78228 State Bank of India SBIN0000739 IMA DEHRADUN 2982
20 KALSI UT3502002_220822FTO_78228 State Bank of India SBIN0001258 CHAKRATA 8733
21 KALSI UT3502002_220822FTO_78228 State Bank of India SBIN0003133 KALSI 63474
22 KALSI UT3502002_220822FTO_78228 State Bank of India SBIN0005449 NAINBAGH 14910
23 KALSI UT3502002_220822FTO_78228 State Bank of India SBIN0005713 RAJPUR RD 2982
24 KALSI UT3502002_220822FTO_78228 State Bank of India SBIN0006805 DAMTA 8946
25 KALSI UT3502002_220822FTO_78228 State Bank of India SBIN0008001 VIKAS NAGAR 10437
26 KALSI UT3502002_220822FTO_78228 State Bank of India SBIN0017289 SHIYA 34506
27 KALSI UT3502002_220822FTO_78228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 17040
28 KALSI UT3502002_220822FTO_78228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 13419
29 KALSI UT3502002_220822FTO_78228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 21300
30 KALSI UT3502002_220822FTO_78228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 24282

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