Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_280922FTO_93342
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-02-002-010-003/133
(Kamla) 		3502002000NRG23270920220070953 28/09/2022 Shurveer Singh 3502002WL006416 Shurveer Singh 00177 IOBA0000429 2982 2982 Processed 01/10/2022 5129977837 Shurveer Singh ()
SubTotal 2982 2982
2 KALSI UT-02-002-074-001/24
(Sakrol) 		3502002000NRG23270920220070479 28/09/2022 Ravinder Singh 3502002WL006382 Ravinder Singh 00177 IOBA0002502 2982 2982 Processed 01/10/2022 5129977839 Ravinder Singh ()
3 KALSI UT-02-002-074-001/39
(Sakrol) 		3502002000NRG23270920220070485 28/09/2022 Sansar Singh 3502002WL006382 Sansar Singh 00177 IOBA0002502 2982 2982 Processed 01/10/2022 5129977838 Sansar Singh ()
SubTotal 5964 5964
4 KALSI UT-02-002-078-001/138
(Savai) 		3502002000NRG23270920220070456 28/09/2022 Ganga Singh 3502002WL006380 Ganga Singh 00354 PUNB0061600 2982 2982 Processed 01/10/2022 5129977840 Ganga Singh ()
SubTotal 2982 2982
5 KALSI UT-02-002-030-001/158
(Chitad) 		3502002000NRG23260920220070383 28/09/2022 Kanti Ram 3502002WL006376 Kanti Ram 00354 PUNB0063900 3195 3195 Processed 01/10/2022 5129977971 Kanti Ram ()
6 KALSI UT-02-002-065-002/105
(Rikhad) 		3502002000NRG23280920220071532 28/09/2022 Renu Tomar 3502002WL006494 Renu Tomar 00354 PUNB0063900 852 852 Processed 01/10/2022 5129977841 Renu Tomar ()
7 KALSI UT-02-002-074-001/58
(Sakrol) 		3502002000NRG23270920220070491 28/09/2022 Virsha 3502002WL006382 Virsha 00354 PUNB0063900 2982 2982 Processed 01/10/2022 5129977842 Virsha ()
8 KALSI UT-02-002-074-003/39
(Sakrol) 		3502002000NRG23270920220070502 28/09/2022 Sushila Devi 3502002WL006382 Sushila Devi 00354 PUNB0063900 2982 2982 Processed 01/10/2022 5129977844 Sushila Devi ()
9 KALSI UT-02-002-078-001/70
(Savai) 		3502002000NRG23270920220071100 28/09/2022 Anita Chauhan 3502002WL006428 Anita Chauhan 00354 PUNB0063900 2982 2982 Processed 01/10/2022 5129977843 Anita Chauhan ()
SubTotal 12993 12993
10 KALSI UT-02-002-030-001/36
(Chitad) 		3502002000NRG23260920220070395 28/09/2022 Shishpal 3502002WL006376 Shishpal 00354 PUNB0088600 3195 3195 Processed 01/10/2022 5129977845 Shishpal ()
11 KALSI UT-02-002-074-001/39
(Sakrol) 		3502002000NRG23270920220070486 28/09/2022 Sarita Devi 3502002WL006382 Sarita Devi 00354 PUNB0088600 2982 2982 Processed 01/10/2022 5129977846 Sarita Devi ()
SubTotal 6177 6177
12 KALSI UT-02-002-006-001/134
(Kachta) 		3502002000NRG23280920220071345 28/09/2022 Gajinder Singh 3502002WL006473 Gajinder Singh 00354 PUNB0110000 2982 2982 Processed 01/10/2022 5129977851 Gajinder Singh ()
13 KALSI UT-02-002-025-001/132
(Khati) 		3502002000NRG23270920220070918 28/09/2022 Neelam 3502002WL006411 Neelam 00354 PUNB0110000 2982 2982 Processed 01/10/2022 5129977847 Neelam ()
14 KALSI UT-02-002-025-001/87
(Khati) 		3502002000NRG23270920220070924 28/09/2022 Nikita Devi 3502002WL006411 Nikita Devi 00354 PUNB0110000 2982 2982 Processed 01/10/2022 5129977862 Nikita Devi ()
15 KALSI UT-02-002-026-001/32
(Khunna Alman) 		3502002000NRG23280920220071476 28/09/2022 Suresh Kumar 3502002WL006486 Suresh Kumar 00354 PUNB0110000 2982 2982 Processed 01/10/2022 5129977969 Suresh Kumar ()
16 KALSI UT-02-002-026-002/1
(Khunna Alman) 		3502002000NRG23270920220071124 28/09/2022 REENA DEVI 3502002WL006434 REENA DEVI 00354 PUNB0110000 2982 2982 Processed 01/10/2022 5129977859 REENA DEVI ()
17 KALSI UT-02-002-026-002/3
(Khunna Alman) 		3502002000NRG23270920220071125 28/09/2022 MAYA DUTT 3502002WL006434 MAYA DUTT 00354 PUNB0110000 2982 2982 Processed 01/10/2022 5129977858 MAYA DUTT ()
18 KALSI UT-02-002-027-002/16
(Gadol) 		3502002000NRG23270920220071169 28/09/2022 PAPPU SINGH 3502002WL006442 PAPPU SINGH 00354 PUNB0110000 2982 2982 Processed 01/10/2022 5129977855 PAPPU SINGH ()
19 KALSI UT-02-002-027-002/22
(Gadol) 		3502002000NRG23270920220071170 28/09/2022 SUPPA SINGH 3502002WL006442 SUPPA SINGH 00354 PUNB0110000 2982 2982 Processed 01/10/2022 5129977857 SUPPA SINGH ()
20 KALSI UT-02-002-027-002/24
(Gadol) 		3502002000NRG23270920220071171 28/09/2022 AJAB SINGH 3502002WL006442 AJAB SINGH 00354 PUNB0110000 2982 2982 Processed 01/10/2022 5129977848 AJAB SINGH ()
21 KALSI UT-02-002-027-003/16
(Gadol) 		3502002000NRG23270920220071173 28/09/2022 Kuldeep Chauhan 3502002WL006442 Kuldeep Chauhan 00354 PUNB0110000 2982 2982 Processed 01/10/2022 5129977854 Kuldeep Chauhan ()
22 KALSI UT-02-002-029-001/40
(Gangrao) 		3502002000NRG23270920220070829 28/09/2022 Sunno Devi 3502002WL006403 Sunno Devi 00354 PUNB0110000 3195 3195 Processed 01/10/2022 5129977852 Sunno Devi ()
23 KALSI UT-02-002-029-001/69
(Gangrao) 		3502002000NRG23270920220070831 28/09/2022 Peguni Devi 3502002WL006403 Peguni Devi 00354 PUNB0110000 3195 3195 Processed 01/10/2022 5129977864 Peguni Devi ()
24 KALSI UT-02-002-029-001/93
(Gangrao) 		3502002000NRG23270920220070834 28/09/2022 Subham Chauhan 3502002WL006403 Subham Chauhan 00354 PUNB0110000 3195 3195 Processed 01/10/2022 5129977970 Subham Chauhan ()
25 KALSI UT-02-002-030-001/111
(Chitad) 		3502002000NRG23260920220070371 28/09/2022 KUNNU DAS 3502002WL006376 KUNNU DAS 00354 PUNB0110000 3195 3195 Processed 01/10/2022 5129977967 KUNNU DAS ()
26 KALSI UT-02-002-030-001/155
(Chitad) 		3502002000NRG23260920220070382 28/09/2022 Nerash 3502002WL006376 Nerash 00354 PUNB0110000 3195 3195 Processed 01/10/2022 5129977853 Nerash ()
27 KALSI UT-02-002-030-001/160
(Chitad) 		3502002000NRG23260920220070385 28/09/2022 Guddi Devi 3502002WL006376 Guddi Devi 00354 PUNB0110000 3195 3195 Processed 01/10/2022 5129977865 Guddi Devi ()
28 KALSI UT-02-002-030-001/17
(Chitad) 		3502002000NRG23260920220070386 28/09/2022 Sundala Devi 3502002WL006376 Sundala Devi 00354 PUNB0110000 3195 3195 Processed 01/10/2022 5129977861 Sundala Devi ()
29 KALSI UT-02-002-030-001/63
(Chitad) 		3502002000NRG23260920220070400 28/09/2022 Arjun Singh 3502002WL006376 Arjun Singh 00354 PUNB0110000 3195 3195 Processed 01/10/2022 5129977863 Arjun Singh ()
30 KALSI UT-02-002-030-001/67
(Chitad) 		3502002000NRG23260920220070402 28/09/2022 PRABHA DEVI 3502002WL006376 PRABHA DEVI 00354 PUNB0110000 3195 3195 Processed 01/10/2022 5129977849 PRABHA DEVI ()
31 KALSI UT-02-002-030-001/78
(Chitad) 		3502002000NRG23260920220070405 28/09/2022 KRIPA 3502002WL006376 KRIPA 00354 PUNB0110000 3195 3195 Processed 01/10/2022 5129977850 KRIPA ()
32 KALSI UT-02-002-030-001/82
(Chitad) 		3502002000NRG23260920220070406 28/09/2022 SUBHAS 3502002WL006376 SUBHAS 00354 PUNB0110000 3195 3195 Processed 01/10/2022 5129977860 SUBHAS ()
33 KALSI UT-02-002-030-001/92
(Chitad) 		3502002000NRG23260920220070409 28/09/2022 SURVEER 3502002WL006376 SURVEER 00354 PUNB0110000 3195 3195 Processed 01/10/2022 5129977866 SURVEER ()
34 KALSI UT-02-002-030-001/94
(Chitad) 		3502002000NRG23260920220070410 28/09/2022 ANARI DEVI 3502002WL006376 ANARI DEVI 00354 PUNB0110000 3195 3195 Processed 01/10/2022 5129977968 ANARI DEVI ()
35 KALSI UT-02-002-059-001/28
(Bisoi) 		3502002000NRG23280920220071477 28/09/2022 Nanak Chand 3502002WL006487 Nanak Chand 00354 PUNB0110000 213 213 Processed 01/10/2022 5129977856 Nanak Chand ()
SubTotal 71568 71568
36 KALSI UT-02-002-059-001/28
(Bisoi) 		3502002000NRG23280920220071478 28/09/2022 Dikki Ram 3502002WL006487 Dikki Ram 00354 PUNB0117500 213 213 Processed 01/10/2022 5129977867 Dikki Ram ()
SubTotal 213 213
37 KALSI UT-02-002-003-001/8
(Ubhreu) 		3502002000NRG23270920220071020 28/09/2022 Nathu Ram 3502002WL006421 Nathu Ram 00354 PUNB0132600 3195 3195 Processed 01/10/2022 5129977876 Nathu Ram ()
38 KALSI UT-02-002-006-002/61
(Kachta) 		3502002000NRG23280920220071475 28/09/2022 Manish 3502002WL006485 Manish 00354 PUNB0132600 2982 2982 Processed 01/10/2022 5129977875 Manish ()
39 KALSI UT-02-002-010-003/132
(Kamla) 		3502002000NRG23270920220070951 28/09/2022 Mahaveer Singh 3502002WL006416 Mahaveer Singh 00354 PUNB0132600 2982 2982 Processed 01/10/2022 5129977881 Mahaveer Singh ()
40 KALSI UT-02-002-010-003/132
(Kamla) 		3502002000NRG23270920220070952 28/09/2022 Sumitra 3502002WL006416 Sumitra 00354 PUNB0132600 2982 2982 Processed 01/10/2022 5129977872 Sumitra ()
41 KALSI UT-02-002-010-003/133
(Kamla) 		3502002000NRG23270920220070954 28/09/2022 Sunita Devi 3502002WL006416 Sunita Devi 00354 PUNB0132600 2982 2982 Processed 01/10/2022 5129977877 Sunita Devi ()
42 KALSI UT-02-002-011-001/370
(Kalsi) 		3502002000NRG23270920220071274 28/09/2022 Keshar Singh 3502002WL006457 Keshar Singh 00354 PUNB0132600 2982 2982 Processed 01/10/2022 5129977869 Keshar Singh ()
43 KALSI UT-02-002-011-001/443
(Kalsi) 		3502002000NRG23280920220071538 28/09/2022 Chunni Lal 3502002WL006495 Chunni Lal 00354 PUNB0132600 2982 2982 Processed 01/10/2022 5129977885 Chunni Lal ()
44 KALSI UT-02-002-011-001/447
(Kalsi) 		3502002000NRG23270920220071277 28/09/2022 Chater Singh 3502002WL006457 Chater Singh 00354 PUNB0132600 2982 2982 Processed 01/10/2022 5129977882 Chater Singh ()
45 KALSI UT-02-002-011-001/457
(Kalsi) 		3502002000NRG23280920220071295 28/09/2022 Manikshi 3502002WL006467 Manikshi 00354 PUNB0132600 2982 2982 Processed 01/10/2022 5129977878 Manikshi ()
46 KALSI UT-02-002-011-001/470
(Kalsi) 		3502002000NRG23280920220071548 28/09/2022 Lakshmi Devi 3502002WL006495 Lakshmi Devi 00354 PUNB0132600 1704 1704 Processed 01/10/2022 5129977966 Lakshmi Devi ()
47 KALSI UT-02-002-011-001/475
(Kalsi) 		3502002000NRG23270920220071280 28/09/2022 Mehendra Singh 3502002WL006457 Mehendra Singh 00354 PUNB0132600 2982 2982 Processed 01/10/2022 5129977874 Mehendra Singh ()
48 KALSI UT-02-002-012-003/20
(Kaha Nehra Punah) 		3502002000NRG23270920220070915 28/09/2022 Anand 3502002WL006410 Anand 00354 PUNB0132600 2982 2982 Processed 01/10/2022 5129977886 Anand ()
49 KALSI UT-02-002-030-001/11
(Chitad) 		3502002000NRG23260920220070370 28/09/2022 Nand Kishor 3502002WL006376 Nand Kishor 00354 PUNB0132600 3195 3195 Processed 01/10/2022 5129977871 Nand Kishor ()
50 KALSI UT-02-002-033-002/197
(Desau) 		3502002000NRG23270920220070947 28/09/2022 Kapil 3502002WL006415 Kapil 00354 PUNB0132600 2982 2982 Processed 01/10/2022 5129977883 Kapil ()
51 KALSI UT-02-002-033-002/34
(Desau) 		3502002000NRG23270920220070949 28/09/2022 Chandan Singh 3502002WL006415 Chandan Singh 00354 PUNB0132600 2982 2982 Processed 01/10/2022 5129977868 Chandan Singh ()
52 KALSI UT-02-002-033-002/34
(Desau) 		3502002000NRG23270920220070948 28/09/2022 JOOT RAM 3502002WL006415 JOOT RAM 00354 PUNB0132600 2982 2982 Processed 01/10/2022 5129977870 JOOT RAM ()
53 KALSI UT-02-002-074-001/2
(Sakrol) 		3502002000NRG23270920220070478 28/09/2022 Rakesh 3502002WL006382 Rakesh 00354 PUNB0132600 2982 2982 Processed 01/10/2022 5129977884 Rakesh ()
54 KALSI UT-02-002-074-001/26
(Sakrol) 		3502002000NRG23270920220070483 28/09/2022 Naro Devi 3502002WL006382 Naro Devi 00354 PUNB0132600 2982 2982 Processed 01/10/2022 5129977880 Naro Devi ()
55 KALSI UT-02-002-074-003/27
(Sakrol) 		3502002000NRG23270920220070497 28/09/2022 Anita Devi 3502002WL006382 Anita Devi 00354 PUNB0132600 2982 2982 Processed 01/10/2022 5129977873 Anita Devi ()
56 KALSI UT-02-002-078-001/3
(Savai) 		3502002000NRG23270920220070459 28/09/2022 Ankit 3502002WL006380 Ankit 00354 PUNB0132600 2982 2982 Processed 01/10/2022 5129977879 Ankit ()
SubTotal 58788 58788
57 KALSI UT-02-002-018-001/162
(Koti) 		3502002000NRG23250920220070213 28/09/2022 Manish 3502002WL006361 Manish 00354 PUNB0236500 3195 3195 Processed 01/10/2022 5129977965 Manish ()
58 KALSI UT-02-002-018-001/235
(Koti) 		3502002000NRG23250920220070214 28/09/2022 Gurdeep Singh 3502002WL006361 Gurdeep Singh 00354 PUNB0236500 3195 3195 Processed 01/10/2022 5129977889 Gurdeep Singh ()
59 KALSI UT-02-002-018-001/236
(Koti) 		3502002000NRG23250920220070215 28/09/2022 Sukhvindar Singh 3502002WL006361 Sukhvindar Singh 00354 PUNB0236500 2982 2982 Processed 01/10/2022 5129977891 Sukhvindar Singh ()
60 KALSI UT-02-002-018-001/247
(Koti) 		3502002000NRG23250920220070216 28/09/2022 Jagat Singh 3502002WL006361 Jagat Singh 00354 PUNB0236500 2982 2982 Processed 01/10/2022 5129977892 Jagat Singh ()
61 KALSI UT-02-002-018-001/248
(Koti) 		3502002000NRG23250920220070217 28/09/2022 Jagdish 3502002WL006361 Jagdish 00354 PUNB0236500 2982 2982 Processed 01/10/2022 5129977893 Jagdish ()
62 KALSI UT-02-002-018-001/249
(Koti) 		3502002000NRG23250920220070218 28/09/2022 Gyar Singh 3502002WL006361 Gyar Singh 00354 PUNB0236500 426 426 Processed 01/10/2022 5129977888 Gyar Singh ()
63 KALSI UT-02-002-018-001/45
(Koti) 		3502002000NRG23250920220070221 28/09/2022 Gajendra Singh 3502002WL006361 Gajendra Singh 00354 PUNB0236500 426 426 Processed 01/10/2022 5129977897 Gajendra Singh ()
64 KALSI UT-02-002-019-002/88
(Dou) 		3502002000NRG23280920220071463 28/09/2022 Kastura Devi 3502002WL006483 Kastura Devi 00354 PUNB0236500 2982 2982 Processed 01/10/2022 5129977890 Kastura Devi ()
65 KALSI UT-02-002-038-001/166
(Dimau) 		3502002000NRG23270920220071165 28/09/2022 Anari Devi 3502002WL006441 Anari Devi 00354 PUNB0236500 2982 2982 Processed 01/10/2022 5129977894 Anari Devi ()
66 KALSI UT-02-002-038-001/303
(Dimau) 		3502002000NRG23270920220071166 28/09/2022 Mahaveer Singh 3502002WL006441 Mahaveer Singh 00354 PUNB0236500 2982 2982 Processed 01/10/2022 5129977887 Mahaveer Singh ()
67 KALSI UT-02-002-038-001/304
(Dimau) 		3502002000NRG23270920220071167 28/09/2022 Sachin Chauhan 3502002WL006441 Sachin Chauhan 00354 PUNB0236500 2982 2982 Processed 01/10/2022 5129977896 Sachin Chauhan ()
68 KALSI UT-02-002-038-001/305
(Dimau) 		3502002000NRG23270920220071168 28/09/2022 Pankho Devi 3502002WL006441 Pankho Devi 00354 PUNB0236500 2982 2982 Processed 01/10/2022 5129977895 Pankho Devi ()
SubTotal 31098 31098
69 KALSI UT-02-002-010-003/134
(Kamla) 		3502002000NRG23270920220070956 28/09/2022 Pratima 3502002WL006416 Pratima 00354 PUNB0312800 2982 2982 Processed 01/10/2022 5129977900 Pratima ()
70 KALSI UT-02-002-011-001/467
(Kalsi) 		3502002000NRG23280920220071545 28/09/2022 Gunno Devi 3502002WL006495 Gunno Devi 00354 PUNB0312800 426 426 Processed 01/10/2022 5129977963 Gunno Devi ()
71 KALSI UT-02-002-049-001/27
(Naraya) 		3502002000NRG23280920220071303 28/09/2022 BABLU 3502002WL006469 BABLU 00354 PUNB0312800 2982 2982 Processed 01/10/2022 5129977902 BABLU ()
72 KALSI UT-02-002-049-001/3
(Naraya) 		3502002000NRG23280920220071306 28/09/2022 Maya ram 3502002WL006469 Maya ram 00354 PUNB0312800 2982 2982 Processed 01/10/2022 5129977901 Maya ram ()
73 KALSI UT-02-002-061-001/118
(Sureu) 		3502002000NRG23270920220070927 28/09/2022 Ramesh 3502002WL006412 Ramesh 00354 PUNB0312800 2982 2982 Processed 01/10/2022 5129977899 Ramesh ()
74 KALSI UT-02-002-061-001/147
(Sureu) 		3502002000NRG23270920220070928 28/09/2022 Babli 3502002WL006412 Babli 00354 PUNB0312800 2982 2982 Processed 01/10/2022 5129977903 Babli ()
75 KALSI UT-02-002-076-002/57
(Jhuso Bhakaru) 		3502002000NRG23270920220070434 28/09/2022 Sharmila Devi 3502002WL006378 Sharmila Devi 00354 PUNB0312800 2982 2982 Processed 01/10/2022 5129977898 Sharmila Devi ()
76 KALSI UT-02-002-076-002/96
(Jhuso Bhakaru) 		3502002000NRG23270920220070438 28/09/2022 Manti 3502002WL006378 Manti 00354 PUNB0312800 2982 2982 Processed 01/10/2022 5129977964 Manti ()
SubTotal 21300 21300
77 KALSI UT-02-002-025-001/126
(Khati) 		3502002000NRG23270920220070916 28/09/2022 Mukesh Kumar 3502002WL006411 Mukesh Kumar 00354 PUNB0396800 2982 2982 Processed 01/10/2022 5129977904 Mukesh Kumar ()
SubTotal 2982 2982
78 KALSI UT-02-002-006-001/179
(Kachta) 		3502002000NRG23280920220071347 28/09/2022 Jasveer Chauhan 3502002WL006473 Jasveer Chauhan 00354 PUNB0408600 2982 2982 Processed 01/10/2022 5129977905 Jasveer Chauhan ()
SubTotal 2982 2982
79 KALSI UT-02-002-029-001/154
(Gangrao) 		3502002000NRG23270920220070821 28/09/2022 Amo Devi 3502002WL006403 Amo Devi 00354 PUNB0469000 2982 2982 Processed 01/10/2022 5129977906 Amo Devi ()
80 KALSI UT-02-002-029-001/154
(Gangrao) 		3502002000NRG23270920220070822 28/09/2022 Savita 3502002WL006403 Savita 00354 PUNB0469000 2982 2982 Processed 01/10/2022 5129977907 Savita ()
81 KALSI UT-02-002-029-001/18
(Gangrao) 		3502002000NRG23270920220070827 28/09/2022 Shivani 3502002WL006403 Shivani 00354 PUNB0469000 2982 2982 Processed 01/10/2022 5129977908 Shivani ()
SubTotal 8946 8946
82 KALSI UT-02-002-011-001/443
(Kalsi) 		3502002000NRG23280920220071539 28/09/2022 Mamita Devi 3502002WL006495 Mamita Devi 00354 PUNB0473100 2982 2982 Processed 01/10/2022 5129977909 Mamita Devi ()
83 KALSI UT-02-002-011-001/448
(Kalsi) 		3502002000NRG23270920220071278 28/09/2022 Sapna Chauhan 3502002WL006457 Sapna Chauhan 00354 PUNB0473100 2982 2982 Processed 01/10/2022 5129977910 Sapna Chauhan ()
SubTotal 5964 5964
84 KALSI UT-02-002-078-001/141
(Savai) 		3502002000NRG23270920220070458 28/09/2022 Roshan Singh Chauhan 3502002WL006380 Roshan Singh Chauhan 00354 PUNB0601800 2982 2982 Processed 01/10/2022 5129977911 Roshan Singh Chauhan ()
SubTotal 2982 2982
85 KALSI UT-02-002-006-002/35
(Kachta) 		3502002000NRG23280920220071472 28/09/2022 PARMILA DEVI 3502002WL006485 PARMILA DEVI 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977961 MRS PRAMILA DEVI ()
86 KALSI UT-02-002-010-003/131
(Kamla) 		3502002000NRG23270920220070950 28/09/2022 Kala Devi 3502002WL006416 Kala Devi 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977939 MRS KALA DEVI ()
87 KALSI UT-02-002-010-003/134
(Kamla) 		3502002000NRG23270920220070955 28/09/2022 Sunil Kumar 3502002WL006416 Sunil Kumar 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977917 MR SUNIL KUMAR ()
88 KALSI UT-02-002-011-001/215
(Kalsi) 		3502002000NRG23280920220071294 28/09/2022 Neelam 3502002WL006467 Neelam 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977923 MRS NEELAM DEVI ()
89 KALSI UT-02-002-011-001/237
(Kalsi) 		3502002000NRG23270920220071272 28/09/2022 Kamla Devi 3502002WL006457 Kamla Devi 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977914 MRS KAMLA DEVI ()
90 KALSI UT-02-002-011-001/362
(Kalsi) 		3502002000NRG23270920220071273 28/09/2022 PAPPU 3502002WL006457 PAPPU 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977933 MR PAPPU ()
91 KALSI UT-02-002-011-001/389
(Kalsi) 		3502002000NRG23280920220071537 28/09/2022 Kamala Joshi 3502002WL006495 Kamala Joshi 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977919 MRS KAMLA DEVI ()
92 KALSI UT-02-002-011-001/419
(Kalsi) 		3502002000NRG23270920220071275 28/09/2022 Bhaadur Singh Chauhan 3502002WL006457 Bhaadur Singh Chauhan 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977962 MR BAHADUR SINGH CHAUHAN ()
93 KALSI UT-02-002-011-001/445
(Kalsi) 		3502002000NRG23280920220071542 28/09/2022 Sangeeta Chauhan 3502002WL006495 Sangeeta Chauhan 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977921 MR SANGEETA CHAUHAN ()
94 KALSI UT-02-002-011-001/446
(Kalsi) 		3502002000NRG23270920220071276 28/09/2022 Amrita 3502002WL006457 Amrita 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977928 MISS NAMREETA ()
95 KALSI UT-02-002-011-001/451
(Kalsi) 		3502002000NRG23280920220071543 28/09/2022 Rajindra 3502002WL006495 Rajindra 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977927 MR RAJENDRA ()
96 KALSI UT-02-002-011-001/460
(Kalsi) 		3502002000NRG23280920220071296 28/09/2022 Sushila 3502002WL006467 Sushila 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977935 MRS SMT SUSHILA ()
97 KALSI UT-02-002-011-001/462
(Kalsi) 		3502002000NRG23280920220071297 28/09/2022 Amita 3502002WL006467 Amita 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977941 MRS AMITA ()
98 KALSI UT-02-002-011-001/465
(Kalsi) 		3502002000NRG23280920220071544 28/09/2022 Vinita Chauhan 3502002WL006495 Vinita Chauhan 00415 SBIN0003133 426 426 Processed 01/10/2022 5129977938 MRS BINITA CHAUHAN ()
99 KALSI UT-02-002-011-001/469
(Kalsi) 		3502002000NRG23280920220071547 28/09/2022 Manju Chatri 3502002WL006495 Manju Chatri 00415 SBIN0003133 1704 1704 Processed 01/10/2022 5129977940 MRS MANJU CHETRI ()
100 KALSI UT-02-002-011-001/472
(Kalsi) 		3502002000NRG23270920220071279 28/09/2022 Nirmala Devi 3502002WL006457 Nirmala Devi 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977924 MRS NIRMALA DEVI ()
101 KALSI UT-02-002-011-001/474
(Kalsi) 		3502002000NRG23280920220071298 28/09/2022 Payal 3502002WL006467 Payal 00415 SBIN0003133 1917 1917 Processed 01/10/2022 5129977920 MISS PAYAL ()
102 KALSI UT-02-002-011-002/27
(Kalsi) 		3502002000NRG23280920220071464 28/09/2022 Jagat Singh 3502002WL006484 Jagat Singh 00415 SBIN0003133 1065 1065 Processed 01/10/2022 5129977925 MR JAGAT SINGH ()
103 KALSI UT-02-002-026-002/43
(Khunna Alman) 		3502002000NRG23270920220071127 28/09/2022 Kavita 3502002WL006434 Kavita 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977922 MR KAVITA ()
104 KALSI UT-02-002-029-001/86
(Gangrao) 		3502002000NRG23270920220070833 28/09/2022 ajit singh 3502002WL006403 ajit singh 00415 SBIN0003133 3195 3195 Processed 01/10/2022 5129977929 MR AJIT SINGH ()
105 KALSI UT-02-002-030-001/159
(Chitad) 		3502002000NRG23260920220070384 28/09/2022 Sanju 3502002WL006376 Sanju 00415 SBIN0003133 3195 3195 Processed 01/10/2022 5129977934 MR SANJAY KUMAR ()
106 KALSI UT-02-002-032-003/3
(Jadana) 		3502002000NRG23250920220070209 28/09/2022 Gamber Singh 3502002WL006360 Gamber Singh 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977918 MR GAMBHIR SINGH NEGI ()
107 KALSI UT-02-002-065-002/104
(Rikhad) 		3502002000NRG23280920220071531 28/09/2022 Suraj Tomar 3502002WL006494 Suraj Tomar 00415 SBIN0003133 852 852 Processed 01/10/2022 5129977932 MR SURAJ TOMAR ()
108 KALSI UT-02-002-074-001/43
(Sakrol) 		3502002000NRG23270920220070487 28/09/2022 Nisha 3502002WL006382 Nisha 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977930 MS NISHA DEVI ()
109 KALSI UT-02-002-074-001/58
(Sakrol) 		3502002000NRG23270920220070490 28/09/2022 Pardeep Dass 3502002WL006382 Pardeep Dass 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977931 MR PRADEEP DASS ()
110 KALSI UT-02-002-074-003/20
(Sakrol) 		3502002000NRG23270920220070494 28/09/2022 Gandi Devi 3502002WL006382 Gandi Devi 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977936 MRS GENDO DEVI ()
111 KALSI UT-02-002-074-003/24
(Sakrol) 		3502002000NRG23270920220070495 28/09/2022 Pushali Devi 3502002WL006382 Pushali Devi 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977937 MRS PUSHULI DEVI ()
112 KALSI UT-02-002-074-003/27
(Sakrol) 		3502002000NRG23270920220070496 28/09/2022 Chater Singh 3502002WL006382 Chater Singh 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977916 MR CHATAR SINGH ()
113 KALSI UT-02-002-074-003/4
(Sakrol) 		3502002000NRG23270920220070503 28/09/2022 Subhash 3502002WL006382 Subhash 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977915 MR SUBHASH ()
114 KALSI UT-02-002-074-003/6
(Sakrol) 		3502002000NRG23270920220070505 28/09/2022 Chatar Singh 3502002WL006382 Chatar Singh 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977912 MRS HIMDEI ()
115 KALSI UT-02-002-074-003/6
(Sakrol) 		3502002000NRG23270920220070506 28/09/2022 Himdei 3502002WL006382 Himdei 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977913 MRS HIMDEI ()
116 KALSI UT-02-002-074-003/7
(Sakrol) 		3502002000NRG23270920220070507 28/09/2022 Meena Devi 3502002WL006382 Meena Devi 00415 SBIN0003133 2982 2982 Processed 01/10/2022 5129977926 MRS MEENA DEVI ()
SubTotal 86904 86904
117 KALSI UT-02-002-006-001/121
(Kachta) 		3502002000NRG23280920220071466 28/09/2022 Ghama 3502002WL006485 Ghama 00415 SBIN0005449 2982 2982 Processed 01/10/2022 5129977949 MR GHEMA VERMA ()
118 KALSI UT-02-002-006-001/121
(Kachta) 		3502002000NRG23280920220071467 28/09/2022 Vimla Devi 3502002WL006485 Vimla Devi 00415 SBIN0005449 2769 2769 Processed 01/10/2022 5129977948 MRS VIMLA DEVI ()
119 KALSI UT-02-002-006-001/143
(Kachta) 		3502002000NRG23280920220071468 28/09/2022 Subash Boniyal 3502002WL006485 Subash Boniyal 00415 SBIN0005449 2982 2982 Processed 01/10/2022 5129977945 MR SUBHASH BONYAL ()
120 KALSI UT-02-002-006-001/144
(Kachta) 		3502002000NRG23280920220071469 28/09/2022 Vinod 3502002WL006485 Vinod 00415 SBIN0005449 2769 2769 Processed 01/10/2022 5129977950 MR VINOD ()
121 KALSI UT-02-002-006-001/149
(Kachta) 		3502002000NRG23280920220071470 28/09/2022 Manoj 3502002WL006485 Manoj 00415 SBIN0005449 2769 2769 Processed 01/10/2022 5129977942 MR MANOJ ()
122 KALSI UT-02-002-025-001/74
(Khati) 		3502002000NRG23270920220070920 28/09/2022 GUDU 3502002WL006411 GUDU 00415 SBIN0005449 2982 2982 Processed 01/10/2022 5129977947 MR GUDDU ()
123 KALSI UT-02-002-025-001/74
(Khati) 		3502002000NRG23270920220070921 28/09/2022 Sunita 3502002WL006411 Sunita 00415 SBIN0005449 2982 2982 Processed 01/10/2022 5129977952 MRS SUNITA DEVI ()
124 KALSI UT-02-002-025-001/87
(Khati) 		3502002000NRG23270920220070925 28/09/2022 Ramesh 3502002WL006411 Ramesh 00415 SBIN0005449 2982 2982 Processed 01/10/2022 5129977946 MR RAMESH DAS ()
125 KALSI UT-02-002-026-002/41
(Khunna Alman) 		3502002000NRG23270920220071126 28/09/2022 Anil 3502002WL006434 Anil 00415 SBIN0005449 2982 2982 Processed 01/10/2022 5129977944 MR ANIL SINGH TOMAR ()
126 KALSI UT-02-002-026-002/44
(Khunna Alman) 		3502002000NRG23270920220071129 28/09/2022 Kiran 3502002WL006434 Kiran 00415 SBIN0005449 2982 2982 Processed 01/10/2022 5129977951 MRS KIRAN ()
127 KALSI UT-02-002-026-002/44
(Khunna Alman) 		3502002000NRG23270920220071128 28/09/2022 Suresh Dutt Uniyal 3502002WL006434 Suresh Dutt Uniyal 00415 SBIN0005449 2982 2982 Processed 01/10/2022 5129977943 MR SURESH DUTT UNIYAL ()
SubTotal 32163 32163
128 KALSI UT-02-002-025-001/74
(Khati) 		3502002000NRG23270920220070922 28/09/2022 Pinki 3502002WL006411 Pinki 00415 SBIN0008001 2982 2982 Processed 01/10/2022 5129977955 MS PINKY ()
129 KALSI UT-02-002-029-001/164
(Gangrao) 		3502002000NRG23270920220070823 28/09/2022 Surandra Singh Chauhan 3502002WL006403 Surandra Singh Chauhan 00415 SBIN0008001 2982 2982 Processed 01/10/2022 5129977954 MR SURENDRA SINGH CHAUHAN ()
130 KALSI UT-02-002-037-002/115
(Dagura) 		3502002000NRG23270920220070440 28/09/2022 Leela Devi 3502002WL006379 Leela Devi 00415 SBIN0008001 2982 2982 Processed 01/10/2022 5129977953 MR GULAB SINGH ()
SubTotal 8946 8946
131 KALSI UT-02-002-003-001/4
(Ubhreu) 		3502002000NRG23270920220071017 28/09/2022 GOPAL SINGH 3502002WL006421 GOPAL SINGH 00415 SBIN0017289 3195 3195 Processed 01/10/2022 5129977957 MR GOPALU ()
132 KALSI UT-02-002-049-001/3
(Naraya) 		3502002000NRG23280920220071305 28/09/2022 Kunden Singh 3502002WL006469 Kunden Singh 00415 SBIN0017289 2982 2982 Processed 01/10/2022 5129977976 MR KUNDAN SINGH ()
133 KALSI UT-02-002-061-001/171
(Sureu) 		3502002000NRG23270920220070935 28/09/2022 Dhoom Singh 3502002WL006413 Dhoom Singh 00415 SBIN0017289 2982 2982 Processed 01/10/2022 5129977960 MR DHOOM SINGH ()
134 KALSI UT-02-002-061-001/69
(Sureu) 		3502002000NRG23270920220070939 28/09/2022 Ghmbhir Singh 3502002WL006413 Ghmbhir Singh 00415 SBIN0017289 2982 2982 Processed 01/10/2022 5129977958 MR GAMBHIR SINGH ()
135 KALSI UT-02-002-061-001/71
(Sureu) 		3502002000NRG23270920220070931 28/09/2022 Dinesh 3502002WL006412 Dinesh 00415 SBIN0017289 2982 2982 Processed 01/10/2022 5129977959 MR DINESH SINGH ()
136 KALSI UT-02-002-061-001/94
(Sureu) 		3502002000NRG23270920220070941 28/09/2022 MUSHIYA 3502002WL006413 MUSHIYA 00415 SBIN0017289 2982 2982 Processed 01/10/2022 5129977972 MR MUSIYA DAS ()
137 KALSI UT-02-002-066-001/30
(Nithala) 		3502002000NRG23270920220071266 28/09/2022 Roshni Devi 3502002WL006456 Roshni Devi 00415 SBIN0017289 2982 2982 Processed 01/10/2022 5129977975 MR ROHAN UNG ROSHNI DEVI ()
138 KALSI UT-02-002-066-001/7
(Nithala) 		3502002000NRG23270920220071269 28/09/2022 Kamla Devi 3502002WL006456 Kamla Devi 00415 SBIN0017289 2982 2982 Processed 01/10/2022 5129977973 MRS KAMLA DEVI ()
139 KALSI UT-02-002-076-002/31
(Jhuso Bhakaru) 		3502002000NRG23270920220070430 28/09/2022 Roshni Devi 3502002WL006378 Roshni Devi 00415 SBIN0017289 2982 2982 Processed 01/10/2022 5129977974 MRS ROSHNI DEVI ()
140 KALSI UT-02-002-076-002/97
(Jhuso Bhakaru) 		3502002000NRG23270920220070439 28/09/2022 Kripa Ram 3502002WL006378 Kripa Ram 00415 SBIN0017289 2982 2982 Processed 01/10/2022 5129977956 MR KRIPA RAM ()
SubTotal 30033 30033
141 KALSI UT-02-002-037-002/90
(Dagura) 		3502002000NRG23270920220070444 28/09/2022 CHATAR SINGH 3502002WL006379 CHATAR SINGH 00468 UBIN0560197 2982 2982 Processed 01/10/2022 5129978004 CHATAR SINGH ()
SubTotal 2982 2982
142 KALSI UT-02-002-030-001/107
(Chitad) 		3502002000NRG23260920220070368 28/09/2022 Anil 3502002WL006376 Anil 00468 UBIN0562700 3195 3195 Processed 01/10/2022 5129978005 Anil ()
SubTotal 3195 3195
143 KALSI UT-02-002-003-001/101
(Ubhreu) 		3502002000NRG23270920220071013 28/09/2022 Chatu 3502002WL006421 Chatu 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129977997 Chatu ()
144 KALSI UT-02-002-011-001/468
(Kalsi) 		3502002000NRG23280920220071546 28/09/2022 Krishana Devi 3502002WL006495 Krishana Devi 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5129977990 Krishana Devi ()
145 KALSI UT-02-002-018-001/250
(Koti) 		3502002000NRG23250920220070219 28/09/2022 Thepa Singh 3502002WL006361 Thepa Singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129977992 Thepa Singh ()
146 KALSI UT-02-002-019-002/153
(Dou) 		3502002000NRG23270920220071141 28/09/2022 Sita Ram 3502002WL006439 Sita Ram 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129978001 Sita Ram ()
147 KALSI UT-02-002-019-002/154
(Dou) 		3502002000NRG23270920220071142 28/09/2022 Gopal 3502002WL006439 Gopal 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129978002 Gopal ()
148 KALSI UT-02-002-019-002/27
(Dou) 		3502002000NRG23270920220071145 28/09/2022 Surto Devi 3502002WL006439 Surto Devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129977994 Surto Devi ()
149 KALSI UT-02-002-033-002/197
(Desau) 		3502002000NRG23270920220070946 28/09/2022 Jhulo Devi 3502002WL006415 Jhulo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129977987 Jhulo Devi ()
150 KALSI UT-02-002-037-002/44
(Dagura) 		3502002000NRG23270920220070442 28/09/2022 Ran Dei 3502002WL006379 Ran Dei 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129977986 Ran Dei ()
151 KALSI UT-02-002-037-003/104
(Dagura) 		3502002000NRG23270920220070445 28/09/2022 FETARU DAS 3502002WL006379 FETARU DAS 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129977984 FETARU DAS ()
152 KALSI UT-02-002-037-003/12
(Dagura) 		3502002000NRG23270920220070446 28/09/2022 SONU 3502002WL006379 SONU 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129977993 SONU ()
153 KALSI UT-02-002-037-003/17
(Dagura) 		3502002000NRG23270920220070447 28/09/2022 Radha Devi 3502002WL006379 Radha Devi 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129978008 Radha Devi ()
154 KALSI UT-02-002-037-003/23
(Dagura) 		3502002000NRG23270920220070448 28/09/2022 SINNA SINGH 3502002WL006379 SINNA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129977995 SINNA SINGH ()
155 KALSI UT-02-002-037-003/25
(Dagura) 		3502002000NRG23270920220070449 28/09/2022 Jaipal Singh 3502002WL006379 Jaipal Singh 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129977979 Jaipal Singh ()
156 KALSI UT-02-002-037-003/29
(Dagura) 		3502002000NRG23270920220070450 28/09/2022 Gulab Singh 3502002WL006379 Gulab Singh 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129977982 Gulab Singh ()
157 KALSI UT-02-002-037-003/30
(Dagura) 		3502002000NRG23270920220070451 28/09/2022 Guno Devi 3502002WL006379 Guno Devi 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129978007 Guno Devi ()
158 KALSI UT-02-002-049-001/14
(Naraya) 		3502002000NRG23280920220071302 28/09/2022 Satpal Singh 3502002WL006469 Satpal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129977989 Satpal Singh ()
159 KALSI UT-02-002-049-001/29
(Naraya) 		3502002000NRG23280920220071304 28/09/2022 NANDA 3502002WL006469 NANDA 00479 SBIN0RRUTGB 2982 2982 Rejected 01/10/2022 5129977991 No Such Account
160 KALSI UT-02-002-049-001/5
(Naraya) 		3502002000NRG23280920220071307 28/09/2022 Puran Singh 3502002WL006469 Puran Singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129977988 Puran Singh ()
161 KALSI UT-02-002-061-001/149
(Sureu) 		3502002000NRG23270920220070934 28/09/2022 Ramu 3502002WL006413 Ramu 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129978006 Ramu ()
162 KALSI UT-02-002-074-001/25
(Sakrol) 		3502002000NRG23270920220070480 28/09/2022 MANTU DASS 3502002WL006382 MANTU DASS 00479 SBIN0RRUTGB 2982 2982 Rejected 01/10/2022 5129977977 No Such Account
163 KALSI UT-02-002-074-001/25
(Sakrol) 		3502002000NRG23270920220070481 28/09/2022 Priyanka Devi 3502002WL006382 Priyanka Devi 00479 SBIN0RRUTGB 2982 2982 Rejected 01/10/2022 5129977978 No Such Account
164 KALSI UT-02-002-074-001/54
(Sakrol) 		3502002000NRG23270920220070489 28/09/2022 Neeta Tomar 3502002WL006382 Neeta Tomar 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129978003 Neeta Tomar ()
165 KALSI UT-02-002-074-003/29
(Sakrol) 		3502002000NRG23270920220070498 28/09/2022 Antram 3502002WL006382 Antram 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129977998 Antram ()
166 KALSI UT-02-002-074-003/30
(Sakrol) 		3502002000NRG23270920220070501 28/09/2022 Naktu 3502002WL006382 Naktu 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129977996 Naktu ()
167 KALSI UT-02-002-078-001/107
(Savai) 		3502002000NRG23270920220070453 28/09/2022 Amit 3502002WL006380 Amit 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129977980 Amit ()
168 KALSI UT-02-002-078-001/108
(Savai) 		3502002000NRG23270920220070454 28/09/2022 Yashpal Singh 3502002WL006380 Yashpal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129977999 Yashpal Singh ()
169 KALSI UT-02-002-078-001/136
(Savai) 		3502002000NRG23270920220070455 28/09/2022 Laxmi Devi 3502002WL006380 Laxmi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129978000 Laxmi Devi ()
170 KALSI UT-02-002-078-001/139
(Savai) 		3502002000NRG23270920220070457 28/09/2022 Lakhiram 3502002WL006380 Lakhiram 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129977985 Lakhiram ()
171 KALSI UT-02-002-078-001/31
(Savai) 		3502002000NRG23270920220070460 28/09/2022 SWARAJ SINGH 3502002WL006380 SWARAJ SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129977981 SWARAJ SINGH ()
172 KALSI UT-02-002-078-001/51
(Savai) 		3502002000NRG23270920220071099 28/09/2022 Ratan Singh 3502002WL006428 Ratan Singh 00479 SBIN0RRUTGB 2769 2769 Processed 01/10/2022 5129977983 Ratan Singh ()
SubTotal 88395 88395
Total 490539 490539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_280922FTO_93342 Indian Overseas Bank IOBA0000429 DEHRADUN 2982
2 KALSI UT3502002_280922FTO_93342 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 5964
3 KALSI UT3502002_280922FTO_93342 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 2982
4 KALSI UT3502002_280922FTO_93342 Punjab National Bank PUNB0063900 DAK PATHAR 12993
5 KALSI UT3502002_280922FTO_93342 Punjab National Bank PUNB0088600 VIKASNAGAR 6177
6 KALSI UT3502002_280922FTO_93342 Punjab National Bank PUNB0110000 NAGTHAT 71568
7 KALSI UT3502002_280922FTO_93342 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 213
8 KALSI UT3502002_280922FTO_93342 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 58788
9 KALSI UT3502002_280922FTO_93342 Punjab National Bank PUNB0236500 KOTI COLONY 31098
10 KALSI UT3502002_280922FTO_93342 Punjab National Bank PUNB0312800 SAHIYA 21300
11 KALSI UT3502002_280922FTO_93342 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2982
12 KALSI UT3502002_280922FTO_93342 Punjab National Bank PUNB0408600 IMA, DEHRADUN 2982
13 KALSI UT3502002_280922FTO_93342 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 8946
14 KALSI UT3502002_280922FTO_93342 Punjab National Bank PUNB0473100 SELAQUI 5964
15 KALSI UT3502002_280922FTO_93342 Punjab National Bank PUNB0601800 DEHRADUN PPCL RAJPUR ROAD 2982
16 KALSI UT3502002_280922FTO_93342 State Bank of India SBIN0003133 KALSI 86904
17 KALSI UT3502002_280922FTO_93342 State Bank of India SBIN0005449 NAINBAGH 32163
18 KALSI UT3502002_280922FTO_93342 State Bank of India SBIN0008001 VIKAS NAGAR 8946
19 KALSI UT3502002_280922FTO_93342 State Bank of India SBIN0017289 SHIYA 30033
20 KALSI UT3502002_280922FTO_93342 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2982
21 KALSI UT3502002_280922FTO_93342 Union Bank of India UBIN0562700 VIKAS NAGAR BRANCH 3195
22 KALSI UT3502002_280922FTO_93342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 24282
23 KALSI UT3502002_280922FTO_93342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 5964
24 KALSI UT3502002_280922FTO_93342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 37275
25 KALSI UT3502002_280922FTO_93342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 2982
26 KALSI UT3502002_280922FTO_93342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 15123
27 KALSI UT3502002_280922FTO_93342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2769

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