Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:53:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_271222FTO_128209
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) 		3502002000NRG23271220220112730 27/12/2022 Nidhi Joshi 3502002WL010250 Nidhi Joshi 00045 BARB0VIKASN 2982 2982 Processed 30/12/2022 7514859914 Nidhi Joshi ()
2 KALSI UT-02-002-029-001/108
(Gangrao) 		3502002000NRG23271220220112261 27/12/2022 Amit Chauhan 3502002WL010220 Amit Chauhan 00045 BARB0VIKASN 3195 3195 Processed 30/12/2022 7514859915 Amit Chauhan ()
SubTotal 6177 6177
3 KALSI UT-02-002-083-001/399
(Haripur) 		3502002000NRG23261220220112045 27/12/2022 Suresh 3502002WL010185 Suresh 00089 CBIN0284029 2982 2982 Processed 30/12/2022 7514859916 Suresh ()
SubTotal 2982 2982
4 KALSI UT-02-002-001-001/152
(Astaad) 		3502002000NRG23271220220112725 27/12/2022 Rakhi Tomar 3502002WL010250 Rakhi Tomar 00152 HDFC0000943 2982 2982 Processed 30/12/2022 7514859917 Rakhi Tomar ()
SubTotal 2982 2982
5 KALSI UT-02-002-085-002/39
(Hasti) 		3502002000NRG23271220220112744 27/12/2022 Siya Ram 3502002WL010252 Siya Ram 00303 NTBL0VIK078 2982 2982 Processed 30/12/2022 7514859918 Siya Ram ()
SubTotal 2982 2982
6 KALSI UT-02-002-016-001/81
(Kuroli) 		3502002000NRG23261220220111828 27/12/2022 RAVINA 3502002WL010165 RAVINA 00354 PUNB0063900 2982 2982 Processed 30/12/2022 7514859919 RAVINA ()
7 KALSI UT-02-002-023-001/109
(Khamroli) 		3502002000NRG23261220220111258 27/12/2022 Pritam Singh 3502002WL010102 Pritam Singh 00354 PUNB0063900 2982 2982 Processed 30/12/2022 7514859921 Pritam Singh ()
8 KALSI UT-02-002-035-001/52
(Joshi Gothan) 		3502002000NRG23261220220111290 27/12/2022 Shika Devi 3502002WL010105 Shika Devi 00354 PUNB0063900 2982 2982 Processed 30/12/2022 7514859913 Shika Devi ()
9 KALSI UT-02-002-079-001/255-A
(Saradi) 		3502002000NRG23271220220112763 27/12/2022 Jaypal Singh 3502002WL010253 Jaypal Singh 00354 PUNB0063900 2982 2982 Processed 30/12/2022 7514859922 Jaypal Singh ()
10 KALSI UT-02-002-079-001/275
(Saradi) 		3502002000NRG23271220220112767 27/12/2022 Arjun Singh 3502002WL010253 Arjun Singh 00354 PUNB0063900 2982 2982 Processed 30/12/2022 7514859912 Arjun Singh ()
11 KALSI UT-02-002-079-001/285
(Saradi) 		3502002000NRG23271220220112771 27/12/2022 Dinesh 3502002WL010253 Dinesh 00354 PUNB0063900 2982 2982 Processed 30/12/2022 7514859920 Dinesh ()
12 KALSI UT-02-002-079-001/287
(Saradi) 		3502002000NRG23271220220112773 27/12/2022 Guddu 3502002WL010253 Guddu 00354 PUNB0063900 2982 2982 Processed 30/12/2022 7514859924 Guddu ()
13 KALSI UT-02-002-079-001/288
(Saradi) 		3502002000NRG23271220220112774 27/12/2022 Ritesh 3502002WL010253 Ritesh 00354 PUNB0063900 2982 2982 Processed 30/12/2022 7514859923 Ritesh ()
14 KALSI UT-02-002-079-001/290
(Saradi) 		3502002000NRG23271220220112776 27/12/2022 Mahiveer 3502002WL010253 Mahiveer 00354 PUNB0063900 2982 2982 Processed 30/12/2022 7514859925 Mahiveer ()
SubTotal 26838 26838
15 KALSI UT-02-002-052-001/147
(Badnu) 		3502002000NRG23231220220110701 27/12/2022 Raksha 3502002WL010057 Raksha 00354 PUNB0088600 2982 2982 Processed 30/12/2022 7514859911 Raksha ()
SubTotal 2982 2982
16 KALSI UT-02-002-013-001/39
(Kunna) 		3502002000NRG23231220220110639 27/12/2022 Arvind Singh 3502002WL010052 Arvind Singh 00354 PUNB0108200 2982 2982 Processed 30/12/2022 7514859926 Arvind Singh ()
17 KALSI UT-02-002-029-001/197
(Gangrao) 		3502002000NRG23271220220112285 27/12/2022 VINITA 3502002WL010220 VINITA 00354 PUNB0108200 3195 3195 Processed 30/12/2022 7514859929 VINITA ()
18 KALSI UT-02-002-029-001/202
(Gangrao) 		3502002000NRG23271220220112289 27/12/2022 amrita 3502002WL010220 amrita 00354 PUNB0108200 3195 3195 Processed 30/12/2022 7514859928 amrita ()
19 KALSI UT-02-002-041-001/132
(Thana) 		3502002000NRG23271220220112343 27/12/2022 Maya Ram Joshi 3502002WL010224 Maya Ram Joshi 00354 PUNB0108200 2982 2982 Processed 30/12/2022 7514859927 Maya Ram Joshi ()
SubTotal 12354 12354
20 KALSI UT-02-002-016-001/82
(Kuroli) 		3502002000NRG23261220220111829 27/12/2022 BINDRA 3502002WL010165 BINDRA 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7514859931 BINDRA ()
21 KALSI UT-02-002-025-001/137
(Khati) 		3502002000NRG23261220220112010 27/12/2022 Jaypal 3502002WL010184 Jaypal 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7514859906 Jaypal ()
22 KALSI UT-02-002-026-001/79
(Khunna Alman) 		3502002000NRG23271220220112361 27/12/2022 RAJU 3502002WL010225 RAJU 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7514859910 RAJU ()
23 KALSI UT-02-002-026-001/79
(Khunna Alman) 		3502002000NRG23271220220112362 27/12/2022 SATO DEVI 3502002WL010225 SATO DEVI 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7514859940 SATO DEVI ()
24 KALSI UT-02-002-029-001/100
(Gangrao) 		3502002000NRG23271220220112259 27/12/2022 PARMILA DEVI 3502002WL010220 PARMILA DEVI 00354 PUNB0110000 3195 3195 Processed 30/12/2022 7514859934 PARMILA DEVI ()
25 KALSI UT-02-002-029-001/114
(Gangrao) 		3502002000NRG23271220220112306 27/12/2022 KALA DEVI 3502002WL010221 KALA DEVI 00354 PUNB0110000 3195 3195 Processed 30/12/2022 7514859935 KALA DEVI ()
26 KALSI UT-02-002-029-001/114
(Gangrao) 		3502002000NRG23271220220112307 27/12/2022 Renu 3502002WL010221 Renu 00354 PUNB0110000 2130 2130 Processed 30/12/2022 7514859909 Renu ()
27 KALSI UT-02-002-029-001/198
(Gangrao) 		3502002000NRG23271220220112287 27/12/2022 Rahul Chauhan 3502002WL010220 Rahul Chauhan 00354 PUNB0110000 3195 3195 Processed 30/12/2022 7514859937 Rahul Chauhan ()
28 KALSI UT-02-002-029-001/39
(Gangrao) 		3502002000NRG23271220220112294 27/12/2022 Nirmal 3502002WL010220 Nirmal 00354 PUNB0110000 3195 3195 Processed 30/12/2022 7514859908 Nirmal ()
29 KALSI UT-02-002-029-001/5
(Gangrao) 		3502002000NRG23271220220112298 27/12/2022 Robin Chauhan 3502002WL010220 Robin Chauhan 00354 PUNB0110000 3195 3195 Processed 30/12/2022 7514859938 Robin Chauhan ()
30 KALSI UT-02-002-034-001/91
(Jendau) 		3502002000NRG23231220220110886 27/12/2022 Roshni Devi 3502002WL010071 Roshni Devi 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7514859939 Roshni Devi ()
31 KALSI UT-02-002-064-003/100
(Mundhan) 		3502002000NRG23231220220110901 27/12/2022 Parmila 3502002WL010072 Parmila 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7514859936 Parmila ()
32 KALSI UT-02-002-064-003/35
(Mundhan) 		3502002000NRG23231220220110950 27/12/2022 GAMBHIR SINGH 3502002WL010075 GAMBHIR SINGH 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7514859932 GAMBHIR SINGH ()
33 KALSI UT-02-002-064-003/71
(Mundhan) 		3502002000NRG23231220220110914 27/12/2022 Bhimo Devi 3502002WL010072 Bhimo Devi 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7514859907 Bhimo Devi ()
34 KALSI UT-02-002-064-003/72
(Mundhan) 		3502002000NRG23231220220110915 27/12/2022 Jivalu Dass 3502002WL010072 Jivalu Dass 00354 PUNB0110000 2982 2982 Processed 30/12/2022 7514859933 Jivalu Dass ()
35 KALSI UT-02-002-073-003/3
(Lohari) 		3502002000NRG23261220220112106 27/12/2022 Partab Singh 3502002WL010206 Partab Singh 00354 PUNB0110000 1491 1491 Processed 30/12/2022 7514859930 Partab Singh ()
SubTotal 46434 46434
36 KALSI UT-02-002-005-001/3
(Deu) 		3502002000NRG23261220220111334 27/12/2022 VIRENDER SINGH 3502002WL010112 VIRENDER SINGH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859975 VIRENDER SINGH ()
37 KALSI UT-02-002-011-001/371
(Kalsi) 		3502002000NRG23231220220110680 27/12/2022 Paritosh Chauhan 3502002WL010056 Paritosh Chauhan 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859957 Paritosh Chauhan ()
38 KALSI UT-02-002-011-001/478
(Kalsi) 		3502002000NRG23231220220110688 27/12/2022 Somiya 3502002WL010056 Somiya 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859952 Somiya ()
39 KALSI UT-02-002-011-001/482
(Kalsi) 		3502002000NRG23231220220110691 27/12/2022 Bharti 3502002WL010056 Bharti 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859960 Bharti ()
40 KALSI UT-02-002-011-001/491
(Kalsi) 		3502002000NRG23231220220110693 27/12/2022 Kamla Devi 3502002WL010056 Kamla Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859954 Kamla Devi ()
41 KALSI UT-02-002-029-001/49
(Gangrao) 		3502002000NRG23271220220112297 27/12/2022 Darshani Devi 3502002WL010220 Darshani Devi 00354 PUNB0132600 3195 3195 Processed 30/12/2022 7514859902 Darshani Devi ()
42 KALSI UT-02-002-042-001/82
(Thena) 		3502002000NRG23261220220112119 27/12/2022 Anju 3502002WL010208 Anju 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859959 Anju ()
43 KALSI UT-02-002-061-001/89
(Sureu) 		3502002000NRG23231220220110736 27/12/2022 raghuveer 3502002WL010058 raghuveer 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859950 raghuveer ()
44 KALSI UT-02-002-079-001/102
(Saradi) 		3502002000NRG23271220220112745 27/12/2022 Parmila Devi 3502002WL010253 Parmila Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859944 Parmila Devi ()
45 KALSI UT-02-002-079-001/152
(Saradi) 		3502002000NRG23271220220112750 27/12/2022 GAJINDRA SINGH 3502002WL010253 GAJINDRA SINGH 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859968 GAJINDRA SINGH ()
46 KALSI UT-02-002-079-001/158
(Saradi) 		3502002000NRG23271220220112751 27/12/2022 TIKKO DEVI 3502002WL010253 TIKKO DEVI 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859967 TIKKO DEVI ()
47 KALSI UT-02-002-079-001/261
(Saradi) 		3502002000NRG23271220220112766 27/12/2022 Pintu 3502002WL010253 Pintu 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859955 Pintu ()
48 KALSI UT-02-002-079-001/282
(Saradi) 		3502002000NRG23271220220112770 27/12/2022 Binita Devi 3502002WL010253 Binita Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859949 Binita Devi ()
49 KALSI UT-02-002-079-001/289
(Saradi) 		3502002000NRG23271220220112775 27/12/2022 Bablu 3502002WL010253 Bablu 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859965 Bablu ()
50 KALSI UT-02-002-079-001/292
(Saradi) 		3502002000NRG23271220220112778 27/12/2022 Ratan Singh 3502002WL010253 Ratan Singh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859966 Ratan Singh ()
51 KALSI UT-02-002-079-001/48
(Saradi) 		3502002000NRG23271220220112785 27/12/2022 Jago Devi 3502002WL010253 Jago Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859970 Jago Devi ()
52 KALSI UT-02-002-079-001/52
(Saradi) 		3502002000NRG23271220220112787 27/12/2022 Tiko Devi 3502002WL010253 Tiko Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859969 Tiko Devi ()
53 KALSI UT-02-002-083-001/103
(Haripur) 		3502002000NRG23261220220112014 27/12/2022 Chand Bibi 3502002WL010185 Chand Bibi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859901 Chand Bibi ()
54 KALSI UT-02-002-083-001/114
(Haripur) 		3502002000NRG23261220220112015 27/12/2022 Parkesh 3502002WL010185 Parkesh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859962 Parkesh ()
55 KALSI UT-02-002-083-001/148
(Haripur) 		3502002000NRG23261220220112017 27/12/2022 Salika 3502002WL010185 Salika 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859956 Salika ()
56 KALSI UT-02-002-083-001/214
(Haripur) 		3502002000NRG23261220220112019 27/12/2022 Ishawari Singh 3502002WL010185 Ishawari Singh 00354 PUNB0132600 2343 2343 Processed 30/12/2022 7514859961 Ishawari Singh ()
57 KALSI UT-02-002-083-001/239
(Haripur) 		3502002000NRG23261220220112021 27/12/2022 Priyanka 3502002WL010185 Priyanka 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859903 Priyanka ()
58 KALSI UT-02-002-083-001/241
(Haripur) 		3502002000NRG23261220220112022 27/12/2022 Firoj Khan 3502002WL010185 Firoj Khan 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859947 Firoj Khan ()
59 KALSI UT-02-002-083-001/307
(Haripur) 		3502002000NRG23261220220112028 27/12/2022 Rati Ram Chauhan 3502002WL010185 Rati Ram Chauhan 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859942 Rati Ram Chauhan ()
60 KALSI UT-02-002-083-001/330
(Haripur) 		3502002000NRG23261220220111361 27/12/2022 Brinder Singh 3502002WL010114 Brinder Singh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859973 Brinder Singh ()
61 KALSI UT-02-002-083-001/358
(Haripur) 		3502002000NRG23261220220112033 27/12/2022 Aman 3502002WL010185 Aman 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859964 Aman ()
62 KALSI UT-02-002-083-001/358
(Haripur) 		3502002000NRG23261220220112032 27/12/2022 Gunudu 3502002WL010185 Gunudu 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859976 Gunudu ()
63 KALSI UT-02-002-083-001/364
(Haripur) 		3502002000NRG23261220220112036 27/12/2022 Jagat Singh 3502002WL010185 Jagat Singh 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859943 Jagat Singh ()
64 KALSI UT-02-002-083-001/369
(Haripur) 		3502002000NRG23261220220112037 27/12/2022 Nisha 3502002WL010185 Nisha 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859972 Nisha ()
65 KALSI UT-02-002-083-001/378
(Haripur) 		3502002000NRG23261220220112040 27/12/2022 Anjana 3502002WL010185 Anjana 00354 PUNB0132600 2343 2343 Processed 30/12/2022 7514859948 Anjana ()
66 KALSI UT-02-002-083-001/388
(Haripur) 		3502002000NRG23261220220112042 27/12/2022 Baby 3502002WL010185 Baby 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859953 Baby ()
67 KALSI UT-02-002-083-001/391
(Haripur) 		3502002000NRG23261220220112043 27/12/2022 Ishu Devi 3502002WL010185 Ishu Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859904 Ishu Devi ()
68 KALSI UT-02-002-083-001/407
(Haripur) 		3502002000NRG23261220220112047 27/12/2022 Lakshmi Devi 3502002WL010185 Lakshmi Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859974 Lakshmi Devi ()
69 KALSI UT-02-002-083-001/425
(Haripur) 		3502002000NRG23261220220112049 27/12/2022 Kusum Lata 3502002WL010185 Kusum Lata 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859963 Kusum Lata ()
70 KALSI UT-02-002-083-001/468
(Haripur) 		3502002000NRG23261220220112055 27/12/2022 Chumma Devi 3502002WL010185 Chumma Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859900 Chumma Devi ()
71 KALSI UT-02-002-083-001/473
(Haripur) 		3502002000NRG23261220220112057 27/12/2022 Krishna Devi 3502002WL010185 Krishna Devi 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859945 Krishna Devi ()
72 KALSI UT-02-002-083-001/475
(Haripur) 		3502002000NRG23261220220112058 27/12/2022 Shrichand 3502002WL010185 Shrichand 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859951 Shrichand ()
73 KALSI UT-02-002-083-001/486
(Haripur) 		3502002000NRG23261220220112059 27/12/2022 Sharvan Kumar 3502002WL010185 Sharvan Kumar 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859941 Sharvan Kumar ()
74 KALSI UT-02-002-083-001/499
(Haripur) 		3502002000NRG23261220220112060 27/12/2022 Parvati Rijal 3502002WL010185 Parvati Rijal 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859958 Parvati Rijal ()
75 KALSI UT-02-002-083-001/500
(Haripur) 		3502002000NRG23261220220112061 27/12/2022 Rangeeta 3502002WL010185 Rangeeta 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859905 Rangeeta ()
76 KALSI UT-02-002-083-001/508
(Haripur) 		3502002000NRG23261220220112062 27/12/2022 Raman Rani 3502002WL010185 Raman Rani 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859971 Raman Rani ()
77 KALSI UT-02-002-084-001/870
(Vyas Nahri) 		3502002000NRG23231220220110871 27/12/2022 Kiran 3502002WL010070 Kiran 00354 PUNB0132600 2982 2982 Processed 30/12/2022 7514859946 Kiran ()
SubTotal 124179 124179
78 KALSI UT-02-002-079-001/255
(Saradi) 		3502002000NRG23271220220112762 27/12/2022 Saski Devi 3502002WL010253 Saski Devi 00354 PUNB0236500 2982 2982 Processed 30/12/2022 7514859978 Saski Devi ()
79 KALSI UT-02-002-079-001/295
(Saradi) 		3502002000NRG23271220220112779 27/12/2022 Jasveer 3502002WL010253 Jasveer 00354 PUNB0236500 2982 2982 Processed 30/12/2022 7514859979 Jasveer ()
80 KALSI UT-02-002-085-002/38
(Hasti) 		3502002000NRG23271220220112743 27/12/2022 Gajinder Singh 3502002WL010252 Gajinder Singh 00354 PUNB0236500 2982 2982 Processed 30/12/2022 7514859977 Gajinder Singh ()
SubTotal 8946 8946
81 KALSI UT-02-002-001-001/84
(Astaad) 		3502002000NRG23271220220112733 27/12/2022 Kalpna Joshi 3502002WL010250 Kalpna Joshi 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859993 Kalpna Joshi ()
82 KALSI UT-02-002-002-001/161
(Udpalta) 		3502002000NRG23261220220111292 27/12/2022 Vinita Devi 3502002WL010106 Vinita Devi 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859984 Vinita Devi ()
83 KALSI UT-02-002-016-001/59
(Kuroli) 		3502002000NRG23261220220111823 27/12/2022 Punam Rai 3502002WL010165 Punam Rai 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514860005 Punam Rai ()
84 KALSI UT-02-002-016-001/72
(Kuroli) 		3502002000NRG23261220220111784 27/12/2022 Alpana 3502002WL010163 Alpana 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859997 Alpana ()
85 KALSI UT-02-002-016-001/76
(Kuroli) 		3502002000NRG23261220220111787 27/12/2022 Anita Ray 3502002WL010163 Anita Ray 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859980 Anita Ray ()
86 KALSI UT-02-002-016-002/13
(Kuroli) 		3502002000NRG23261220220111794 27/12/2022 Sunita 3502002WL010163 Sunita 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859898 Sunita ()
87 KALSI UT-02-002-023-001/121
(Khamroli) 		3502002000NRG23261220220111260 27/12/2022 Krishna 3502002WL010102 Krishna 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859990 Krishna ()
88 KALSI UT-02-002-023-001/121
(Khamroli) 		3502002000NRG23261220220111259 27/12/2022 Sunil Singh 3502002WL010102 Sunil Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859996 Sunil Singh ()
89 KALSI UT-02-002-023-001/134
(Khamroli) 		3502002000NRG23261220220111265 27/12/2022 Pooja 3502002WL010102 Pooja 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859998 Pooja ()
90 KALSI UT-02-002-023-001/136
(Khamroli) 		3502002000NRG23261220220111267 27/12/2022 Ankit Tomar 3502002WL010102 Ankit Tomar 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859999 Ankit Tomar ()
91 KALSI UT-02-002-023-001/92
(Khamroli) 		3502002000NRG23261220220111285 27/12/2022 NIRJLA TOMAR 3502002WL010103 NIRJLA TOMAR 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859989 NIRJLA TOMAR ()
92 KALSI UT-02-002-029-001/201
(Gangrao) 		3502002000NRG23271220220112288 27/12/2022 Reena 3502002WL010220 Reena 00354 PUNB0312800 3195 3195 Processed 30/12/2022 7514859991 Reena ()
93 KALSI UT-02-002-048-001/114
(NEVI) 		3502002000NRG23231220220110738 27/12/2022 BARU DUTT 3502002WL010059 BARU DUTT 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514860002 BARU DUTT ()
94 KALSI UT-02-002-048-001/166
(NEVI) 		3502002000NRG23231220220110740 27/12/2022 Sunita 3502002WL010059 Sunita 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514860004 Sunita ()
95 KALSI UT-02-002-052-001/32
(Badnu) 		3502002000NRG23231220220110708 27/12/2022 Shanti Singh 3502002WL010057 Shanti Singh 00354 PUNB0312800 2556 2556 Processed 30/12/2022 7514859897 Shanti Singh ()
96 KALSI UT-02-002-052-001/44
(Badnu) 		3502002000NRG23231220220110710 27/12/2022 Naro Devi 3502002WL010057 Naro Devi 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514860003 Naro Devi ()
97 KALSI UT-02-002-053-001/107
(Panuwa) 		3502002000NRG23231220220110745 27/12/2022 Matver Singh 3502002WL010060 Matver Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859981 Matver Singh ()
98 KALSI UT-02-002-053-001/134
(Panuwa) 		3502002000NRG23231220220110747 27/12/2022 Mukesh 3502002WL010060 Mukesh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859986 Mukesh ()
99 KALSI UT-02-002-053-001/136
(Panuwa) 		3502002000NRG23231220220110749 27/12/2022 Anjala Devi 3502002WL010060 Anjala Devi 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859899 Anjala Devi ()
100 KALSI UT-02-002-053-001/54
(Panuwa) 		3502002000NRG23231220220110776 27/12/2022 Nagu 3502002WL010061 Nagu 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859988 Nagu ()
101 KALSI UT-02-002-053-001/68
(Panuwa) 		3502002000NRG23231220220110781 27/12/2022 Ran Singh 3502002WL010061 Ran Singh 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859983 Ran Singh ()
102 KALSI UT-02-002-062-001/107
(Gharana) 		3502002000NRG23261220220111345 27/12/2022 Jhoolo Devi 3502002WL010113 Jhoolo Devi 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859982 Jhoolo Devi ()
103 KALSI UT-02-002-062-001/93
(Gharana) 		3502002000NRG23271220220112739 27/12/2022 Pradeep Sharma 3502002WL010251 Pradeep Sharma 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859987 Pradeep Sharma ()
104 KALSI UT-02-002-077-001/24
(Ichala) 		3502002000NRG23261220220111318 27/12/2022 Vinod 3502002WL010109 Vinod 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514860001 Vinod ()
105 KALSI UT-02-002-080-003/112
(Supau) 		3502002000NRG23231220220110790 27/12/2022 Amit 3502002WL010063 Amit 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514860000 Amit ()
106 KALSI UT-02-002-080-003/55
(Supau) 		3502002000NRG23231220220110796 27/12/2022 KAMLESH 3502002WL010063 KAMLESH 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859992 KAMLESH ()
107 KALSI UT-02-002-083-001/522
(Haripur) 		3502002000NRG23261220220112068 27/12/2022 Sunita 3502002WL010185 Sunita 00354 PUNB0312800 2343 2343 Processed 30/12/2022 7514859985 Sunita ()
108 KALSI UT-02-002-084-001/463
(Vyas Nahri) 		3502002000NRG23231220220110862 27/12/2022 Priyanka 3502002WL010070 Priyanka 00354 PUNB0312800 3195 3195 Processed 30/12/2022 7514859994 Priyanka ()
109 KALSI UT-02-002-085-001/208
(Hasti) 		3502002000NRG23261220220111253 27/12/2022 Sanjay 3502002WL010101 Sanjay 00354 PUNB0312800 2982 2982 Processed 30/12/2022 7514859995 Sanjay ()
SubTotal 85839 85839
110 KALSI UT-02-002-029-001/173
(Gangrao) 		3502002000NRG23271220220112273 27/12/2022 Mamta 3502002WL010220 Mamta 00354 PUNB0640800 3195 3195 Processed 30/12/2022 7514859896 Mamta ()
SubTotal 3195 3195
111 KALSI UT-02-002-083-001/425
(Haripur) 		3502002000NRG23261220220112048 27/12/2022 Primila 3502002WL010185 Primila 00354 PUNB0742500 2982 2982 Processed 30/12/2022 7514860006 Primila ()
SubTotal 2982 2982
112 KALSI UT-02-002-080-003/113
(Supau) 		3502002000NRG23231220220110792 27/12/2022 narendra 3502002WL010063 narendra 00354 PUNB0800000 2982 2982 Processed 30/12/2022 7514860007 narendra ()
113 KALSI UT-02-002-080-003/113
(Supau) 		3502002000NRG23231220220110793 27/12/2022 pooja 3502002WL010063 pooja 00354 PUNB0800000 2982 2982 Processed 30/12/2022 7514860008 pooja ()
SubTotal 5964 5964
114 KALSI UT-02-002-013-002/56
(Kunna) 		3502002000NRG23231220220110653 27/12/2022 Dhajveer Singh Tomar 3502002WL010052 Dhajveer Singh Tomar 00415 SBIN0001258 2982 2982 Processed 30/12/2022 7514860009 MR DHAJVEER SINGH TOMAR ()
SubTotal 2982 2982
115 KALSI UT-02-002-002-001/80
(Udpalta) 		3502002000NRG23261220220111296 27/12/2022 Sunno Devi 3502002WL010106 Sunno Devi 00415 SBIN0003133 2982 2982 Rejected 30/12/2022 7514860016 Account closed
116 KALSI UT-02-002-005-001/20
(Deu) 		3502002000NRG23261220220111331 27/12/2022 KEDAR SINGH 3502002WL010112 KEDAR SINGH 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860010 MR KEDAR SINGH CHAUHAN ()
117 KALSI UT-02-002-005-001/26
(Deu) 		3502002000NRG23261220220111333 27/12/2022 SADA RAM 3502002WL010112 SADA RAM 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860018 MR SADA RAM ()
118 KALSI UT-02-002-005-001/83
(Deu) 		3502002000NRG23261220220111340 27/12/2022 Anita Devi 3502002WL010112 Anita Devi 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860022 MRS ANITA CHAUHAN ()
119 KALSI UT-02-002-011-001/369
(Kalsi) 		3502002000NRG23231220220110679 27/12/2022 Shailendra Singh 3502002WL010056 Shailendra Singh 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860024 MR SHAILENDRA CHAUHAN ()
120 KALSI UT-02-002-011-001/477
(Kalsi) 		3502002000NRG23231220220110687 27/12/2022 Rishabh 3502002WL010056 Rishabh 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860013 MR RISHABH ()
121 KALSI UT-02-002-011-001/480
(Kalsi) 		3502002000NRG23231220220110689 27/12/2022 Sharmila 3502002WL010056 Sharmila 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860014 MRS SHARMILA ()
122 KALSI UT-02-002-011-001/481
(Kalsi) 		3502002000NRG23231220220110690 27/12/2022 Ranjeet 3502002WL010056 Ranjeet 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860023 MR RANJEET ()
123 KALSI UT-02-002-011-001/483
(Kalsi) 		3502002000NRG23231220220110692 27/12/2022 Ritu 3502002WL010056 Ritu 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860017 MS RITU ()
124 KALSI UT-02-002-029-001/198
(Gangrao) 		3502002000NRG23271220220112286 27/12/2022 Nitin Chauhan 3502002WL010220 Nitin Chauhan 00415 SBIN0003133 3195 3195 Processed 30/12/2022 7514860027 MR NITIN CHAUHAN ()
125 KALSI UT-02-002-029-001/66
(Gangrao) 		3502002000NRG23271220220112300 27/12/2022 Ankit Chauhan 3502002WL010220 Ankit Chauhan 00415 SBIN0003133 3195 3195 Processed 30/12/2022 7514860019 MR ANKIT CHAUHAN ()
126 KALSI UT-02-002-036-003/39
(Jhutaya) 		3502002000NRG23261220220111373 27/12/2022 RAKESH CHAUHAN 3502002WL010119 RAKESH CHAUHAN 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860020 MR RAKESH CHAUHAN ()
127 KALSI UT-02-002-036-004/66
(Jhutaya) 		3502002000NRG23261220220111377 27/12/2022 NIRMALA 3502002WL010119 NIRMALA 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860030 MRS NIRMALA ()
128 KALSI UT-02-002-042-001/27
(Thena) 		3502002000NRG23261220220112110 27/12/2022 Vijay Ram 3502002WL010207 Vijay Ram 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514859894 MR VIJAY RAM ()
129 KALSI UT-02-002-042-001/81
(Thena) 		3502002000NRG23261220220112118 27/12/2022 Vijay Pal 3502002WL010208 Vijay Pal 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860028 MR VIJAY PAL ()
130 KALSI UT-02-002-042-001/84
(Thena) 		3502002000NRG23261220220112120 27/12/2022 Kapil Tomar 3502002WL010208 Kapil Tomar 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860034 MR KAPIL TOMAR ()
131 KALSI UT-02-002-042-001/87
(Thena) 		3502002000NRG23261220220112121 27/12/2022 Gulshan 3502002WL010208 Gulshan 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860031 MR SHRI GULSHAN ()
132 KALSI UT-02-002-064-003/68
(Mundhan) 		3502002000NRG23231220220110912 27/12/2022 RAVINDERA SINGH CHUAHAN 3502002WL010072 RAVINDERA SINGH CHUAHAN 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860029 MR RAVINDRA SINGH ()
133 KALSI UT-02-002-079-001/247
(Saradi) 		3502002000NRG23271220220112759 27/12/2022 Gumani Devi 3502002WL010253 Gumani Devi 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860025 MRS GUMANI DEVI ()
134 KALSI UT-02-002-079-001/253
(Saradi) 		3502002000NRG23271220220112760 27/12/2022 Partab Singh 3502002WL010253 Partab Singh 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860026 MR PRATAP SINGH ()
135 KALSI UT-02-002-079-001/26
(Saradi) 		3502002000NRG23271220220112764 27/12/2022 Masto Devi 3502002WL010253 Masto Devi 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860012 MS MASTO ()
136 KALSI UT-02-002-079-001/285
(Saradi) 		3502002000NRG23271220220112772 27/12/2022 Pooja 3502002WL010253 Pooja 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860032 MRS POOJA ()
137 KALSI UT-02-002-083-001/348
(Haripur) 		3502002000NRG23261220220112031 27/12/2022 Sunita 3502002WL010185 Sunita 00415 SBIN0003133 2343 2343 Processed 30/12/2022 7514860021 MR PYARE LAL ()
138 KALSI UT-02-002-083-001/363
(Haripur) 		3502002000NRG23261220220112034 27/12/2022 Atar Singh 3502002WL010185 Atar Singh 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860015 MR ATAR SINGH ()
139 KALSI UT-02-002-083-001/376
(Haripur) 		3502002000NRG23261220220112038 27/12/2022 Gurmit Singh 3502002WL010185 Gurmit Singh 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514859895 MR GURMIT SINGH ()
140 KALSI UT-02-002-083-001/522
(Haripur) 		3502002000NRG23261220220112067 27/12/2022 Viremdra Singh Rana 3502002WL010185 Viremdra Singh Rana 00415 SBIN0003133 2343 2343 Processed 30/12/2022 7514860011 MR VIRENDRA SINGH ()
141 KALSI UT-02-002-084-001/871
(Vyas Nahri) 		3502002000NRG23231220220110872 27/12/2022 Sanjay Chauhan 3502002WL010070 Sanjay Chauhan 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514860033 MR SANJAY CHAUHAN ()
142 KALSI UT-02-002-085-001/181
(Hasti) 		3502002000NRG23261220220111247 27/12/2022 JASPAL TOMAR 3502002WL010101 JASPAL TOMAR 00415 SBIN0003133 2982 2982 Processed 30/12/2022 7514859893 MR JASPAL TOMAR ()
SubTotal 82644 82644
143 KALSI UT-02-002-026-001/49
(Khunna Alman) 		3502002000NRG23271220220112358 27/12/2022 DEEWANU DAS 3502002WL010225 DEEWANU DAS 00415 SBIN0005449 2982 2982 Processed 30/12/2022 7514860035 MR DEWAN DASS ()
144 KALSI UT-02-002-026-001/49
(Khunna Alman) 		3502002000NRG23271220220112359 27/12/2022 JAGO DEVI 3502002WL010225 JAGO DEVI 00415 SBIN0005449 2982 2982 Processed 30/12/2022 7514860036 MRS JAGO DEVI ()
SubTotal 5964 5964
145 KALSI UT-02-002-013-002/24
(Kunna) 		3502002000NRG23231220220110648 27/12/2022 POONAM DEVI 3502002WL010052 POONAM DEVI 00415 SBIN0008001 2982 2982 Processed 30/12/2022 7514859892 MRS POONAM CHAUHAN ()
146 KALSI UT-02-002-013-002/53
(Kunna) 		3502002000NRG23231220220110650 27/12/2022 Rohit Chauhan 3502002WL010052 Rohit Chauhan 00415 SBIN0008001 2982 2982 Processed 30/12/2022 7514860045 MASTER ROHIT CHAUHAN ()
147 KALSI UT-02-002-013-002/54
(Kunna) 		3502002000NRG23231220220110651 27/12/2022 Subham Chauhan 3502002WL010052 Subham Chauhan 00415 SBIN0008001 2982 2982 Processed 30/12/2022 7514860041 MR SHUBHAM CHAUHAN ()
148 KALSI UT-02-002-024-002/31
(Khadi) 		3502002000NRG23271220220112698 27/12/2022 Ramesh Kumar Varma 3502002WL010247 Ramesh Kumar Varma 00415 SBIN0008001 2982 2982 Processed 30/12/2022 7514860044 MR RAMESH KUMAR VARMA ()
149 KALSI UT-02-002-029-001/164
(Gangrao) 		3502002000NRG23271220220112272 27/12/2022 Surandra Singh Chauhan 3502002WL010220 Surandra Singh Chauhan 00415 SBIN0008001 3195 3195 Processed 30/12/2022 7514860039 MR SURENDRA SINGH CHAUHAN ()
150 KALSI UT-02-002-029-001/172
(Gangrao) 		3502002000NRG23271220220112311 27/12/2022 Abhishak 3502002WL010221 Abhishak 00415 SBIN0008001 3195 3195 Processed 30/12/2022 7514860040 MR ABHISHEK ()
151 KALSI UT-02-002-029-001/183
(Gangrao) 		3502002000NRG23271220220112314 27/12/2022 Amit Negi 3502002WL010221 Amit Negi 00415 SBIN0008001 2130 2130 Processed 30/12/2022 7514860043 MR AMIT NEGI ()
152 KALSI UT-02-002-062-001/17
(Gharana) 		3502002000NRG23261220220111347 27/12/2022 Rohit Sharma 3502002WL010113 Rohit Sharma 00415 SBIN0008001 2982 2982 Processed 30/12/2022 7514860037 MR ROHIT SHARMA ()
153 KALSI UT-02-002-073-003/28
(Lohari) 		3502002000NRG23261220220112105 27/12/2022 Vindra Devi 3502002WL010206 Vindra Devi 00415 SBIN0008001 1491 1491 Processed 30/12/2022 7514860042 MRS BINDRA TOMAR ()
154 KALSI UT-02-002-083-001/306
(Haripur) 		3502002000NRG23261220220112027 27/12/2022 Raghuveer Singh 3502002WL010185 Raghuveer Singh 00415 SBIN0008001 2982 2982 Processed 30/12/2022 7514860038 MR RAGHUVEER SINGH CHAUHAN ()
SubTotal 27903 27903
155 KALSI UT-02-002-030-001/4
(Chitad) 		3502002000NRG23231220220110929 27/12/2022 VIJAY 3502002WL010074 VIJAY 00415 SBIN0010590 2982 2982 Processed 30/12/2022 7514860046 MR VIJAY ()
SubTotal 2982 2982
156 KALSI UT-02-002-029-001/68
(Gangrao) 		3502002000NRG23271220220112303 27/12/2022 Sumit Chauhan 3502002WL010220 Sumit Chauhan 00415 SBIN0015397 2982 2982 Processed 30/12/2022 7514860047 MR SUMIT CHAUHAN ()
SubTotal 2982 2982
157 KALSI UT-02-002-007-004/9
(Kanbua) 		3502002000NRG23231220220110925 27/12/2022 SULTAN SINGH BISHT 3502002WL010073 SULTAN SINGH BISHT 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7514859891 MR SULTAN SINGH BISHT ()
158 KALSI UT-02-002-016-001/37
(Kuroli) 		3502002000NRG23261220220111773 27/12/2022 Khajan Singh 3502002WL010163 Khajan Singh 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7514860050 MR KHAJAN ()
159 KALSI UT-02-002-016-001/39
(Kuroli) 		3502002000NRG23261220220111774 27/12/2022 Bittu 3502002WL010163 Bittu 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7514860051 MR BITTU ()
160 KALSI UT-02-002-016-001/49
(Kuroli) 		3502002000NRG23261220220111819 27/12/2022 Vikram Singh 3502002WL010165 Vikram Singh 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7514859890 MR VIKRAM SINGH ()
161 KALSI UT-02-002-016-001/73
(Kuroli) 		3502002000NRG23261220220111785 27/12/2022 Rekha 3502002WL010163 Rekha 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7514860059 MRS REKHA ()
162 KALSI UT-02-002-023-001/134
(Khamroli) 		3502002000NRG23261220220111264 27/12/2022 Puran Singh 3502002WL010102 Puran Singh 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7514860060 MR PURAN SINGH ()
163 KALSI UT-02-002-023-001/99
(Khamroli) 		3502002000NRG23261220220111281 27/12/2022 Atar Singh 3502002WL010102 Atar Singh 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7514860052 MR ATAR SINGH ()
164 KALSI UT-02-002-050-001/101
(Slaga) 		3502002000NRG23271220220112699 27/12/2022 Darshan Lal 3502002WL010248 Darshan Lal 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7514860058 MR DARSHAN LAL ()
165 KALSI UT-02-002-050-001/114
(Slaga) 		3502002000NRG23271220220112701 27/12/2022 Vikram 3502002WL010248 Vikram 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7514860055 MR VIKRAM ()
166 KALSI UT-02-002-050-001/118
(Slaga) 		3502002000NRG23271220220112703 27/12/2022 Sohan Lal 3502002WL010248 Sohan Lal 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7514859889 MR SOHAN LAL ()
167 KALSI UT-02-002-060-001/47
(Bhanjara) 		3502002000NRG23261220220111803 27/12/2022 ANARI DEVI 3502002WL010164 ANARI DEVI 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7514860056 MRS ANARI DEVI ()
168 KALSI UT-02-002-060-001/53
(Bhanjara) 		3502002000NRG23261220220111804 27/12/2022 MEENA DEVI 3502002WL010164 MEENA DEVI 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7514860054 MRS MEENA DEVI ()
169 KALSI UT-02-002-062-001/102
(Gharana) 		3502002000NRG23261220220111342 27/12/2022 Hariram Sharma 3502002WL010113 Hariram Sharma 00415 SBIN0017289 2556 2556 Processed 30/12/2022 7514860048 MR HARI RAM SHARMA ()
170 KALSI UT-02-002-062-001/107
(Gharana) 		3502002000NRG23261220220111344 27/12/2022 Dile Ram 3502002WL010113 Dile Ram 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7514860053 MR DILE RAM ()
171 KALSI UT-02-002-080-003/112
(Supau) 		3502002000NRG23231220220110791 27/12/2022 Dinesh 3502002WL010063 Dinesh 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7514860057 MR DINESH ()
172 KALSI UT-02-002-085-001/205
(Hasti) 		3502002000NRG23261220220111250 27/12/2022 Kishiya 3502002WL010101 Kishiya 00415 SBIN0017289 2982 2982 Processed 30/12/2022 7514860049 MR KISHIYA RAM ()
SubTotal 47286 47286
173 KALSI UT-02-002-024-002/30
(Khadi) 		3502002000NRG23271220220112697 27/12/2022 Suresh 3502002WL010247 Suresh 00462 UCBA0002767 2982 2982 Processed 30/12/2022 7514859887 SURESH S/O MANNU ()
SubTotal 2982 2982
174 KALSI UT-02-002-026-001/81
(Khunna Alman) 		3502002000NRG23271220220112363 27/12/2022 GUDU DAS 3502002WL010225 GUDU DAS 00468 UBIN0560197 2982 2982 Processed 30/12/2022 7514859885 GUDU DAS ()
175 KALSI UT-02-002-029-001/147
(Gangrao) 		3502002000NRG23271220220112266 27/12/2022 Aanchal Singh Chauhan 3502002WL010220 Aanchal Singh Chauhan 00468 UBIN0560197 3195 3195 Processed 30/12/2022 7514859884 Aanchal Singh Chauhan ()
176 KALSI UT-02-002-036-002/19
(Jhutaya) 		3502002000NRG23261220220111369 27/12/2022 ROHIT NEGI 3502002WL010119 ROHIT NEGI 00468 UBIN0560197 2982 2982 Processed 30/12/2022 7514859886 ROHIT NEGI ()
SubTotal 9159 9159
177 KALSI UT-02-002-001-001/42
(Astaad) 		3502002000NRG23271220220112728 27/12/2022 Nitesh 3502002WL010250 Nitesh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514860066 Nitesh ()
178 KALSI UT-02-002-013-001/19
(Kunna) 		3502002000NRG23231220220110637 27/12/2022 Munna Singh 3502002WL010052 Munna Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514860061 Munna Singh ()
179 KALSI UT-02-002-023-001/102
(Khamroli) 		3502002000NRG23261220220111256 27/12/2022 Poornima Devi 3502002WL010102 Poornima Devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514860065 Poornima Devi ()
180 KALSI UT-02-002-023-001/135
(Khamroli) 		3502002000NRG23261220220111266 27/12/2022 Mushiya 3502002WL010102 Mushiya 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514860063 Mushiya ()
181 KALSI UT-02-002-050-001/55
(Slaga) 		3502002000NRG23271220220112708 27/12/2022 Shaba 3502002WL010248 Shaba 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514860067 Shaba ()
182 KALSI UT-02-002-061-001/103
(Sureu) 		3502002000NRG23231220220110731 27/12/2022 SURINDER SINGH 3502002WL010058 SURINDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514860064 SURINDER SINGH ()
183 KALSI UT-02-002-062-001/83
(Gharana) 		3502002000NRG23261220220111358 27/12/2022 KULDEEP 3502002WL010113 KULDEEP 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514860062 KULDEEP ()
184 KALSI UT-02-002-085-001/190
(Hasti) 		3502002000NRG23261220220111249 27/12/2022 Vikram Singh Tomar 3502002WL010101 Vikram Singh Tomar 00479 SBIN0RRUTGB 426 426 Processed 30/12/2022 7514859888 Vikram Singh Tomar ()
SubTotal 21300 21300
Total 541020 541020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_271222FTO_128209 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6177
2 KALSI UT3502002_271222FTO_128209 Central Bank Of India CBIN0284029 HERBERTPUR 2982
3 KALSI UT3502002_271222FTO_128209 HDFC Bank Ltd. HDFC0000943 HARIDWAR 2982
4 KALSI UT3502002_271222FTO_128209 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2982
5 KALSI UT3502002_271222FTO_128209 Punjab National Bank PUNB0063900 DAK PATHAR 26838
6 KALSI UT3502002_271222FTO_128209 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
7 KALSI UT3502002_271222FTO_128209 Punjab National Bank PUNB0108200 CHAKRATA 12354
8 KALSI UT3502002_271222FTO_128209 Punjab National Bank PUNB0110000 NAGTHAT 46434
9 KALSI UT3502002_271222FTO_128209 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 124179
10 KALSI UT3502002_271222FTO_128209 Punjab National Bank PUNB0236500 KOTI COLONY 8946
11 KALSI UT3502002_271222FTO_128209 Punjab National Bank PUNB0312800 SAHIYA 85839
12 KALSI UT3502002_271222FTO_128209 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3195
13 KALSI UT3502002_271222FTO_128209 Punjab National Bank PUNB0742500 MIYANWALA 2982
14 KALSI UT3502002_271222FTO_128209 Punjab National Bank PUNB0800000 PURKUL GAON 5964
15 KALSI UT3502002_271222FTO_128209 State Bank of India SBIN0001258 CHAKRATA 2982
16 KALSI UT3502002_271222FTO_128209 State Bank of India SBIN0003133 KALSI 82644
17 KALSI UT3502002_271222FTO_128209 State Bank of India SBIN0005449 NAINBAGH 5964
18 KALSI UT3502002_271222FTO_128209 State Bank of India SBIN0008001 VIKAS NAGAR 27903
19 KALSI UT3502002_271222FTO_128209 State Bank of India SBIN0010590 ITBP 2982
20 KALSI UT3502002_271222FTO_128209 State Bank of India SBIN0015397 D.L. ROAD 2982
21 KALSI UT3502002_271222FTO_128209 State Bank of India SBIN0017289 SHIYA 47286
22 KALSI UT3502002_271222FTO_128209 UCO Bank UCBA0002767 VIKASNAGAR 2982
23 KALSI UT3502002_271222FTO_128209 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 9159
24 KALSI UT3502002_271222FTO_128209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 2982
25 KALSI UT3502002_271222FTO_128209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 2982
26 KALSI UT3502002_271222FTO_128209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 12354
27 KALSI UT3502002_271222FTO_128209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982

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