Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_311022FTO_107044
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-02-002-035-001/45
(Joshi Gothan) 		3502002000NRG23271020220082413 31/10/2022 Ajeet Singh Tomar 3502002WL007457 Ajeet Singh Tomar 00045 BARB0VIKASN 2982 2982 Processed 23/11/2022 6613938335 Ajeet Singh Tomar ()
2 KALSI UT-02-002-038-001/336
(Dimau) 		3502002000NRG23271020220082362 31/10/2022 Naveen Singh Chauhan 3502002WL007449 Naveen Singh Chauhan 00045 BARB0VIKASN 2982 2982 Processed 23/11/2022 6613938336 Naveen Singh Chauhan ()
SubTotal 5964 5964
3 KALSI UT-02-002-087-001/22
(Khani) 		3502002000NRG23281020220082740 31/10/2022 Manoj Bhaat 3502002WL007481 Manoj Bhaat 00048 BKID0007054 2982 2982 Processed 23/11/2022 6613938337 Manoj Bhaat ()
SubTotal 2982 2982
4 KALSI UT-02-002-087-001/26
(Khani) 		3502002000NRG23281020220082745 31/10/2022 Vinu 3502002WL007481 Vinu 00078 CNRB0018515 2982 2982 Processed 23/11/2022 6613938339 Vinu ()
SubTotal 2982 2982
5 KALSI UT-02-002-055-002/152
(Bamrad) 		3502002000NRG23281020220082931 31/10/2022 Pradeep Chauhan 3502002WL007491 Pradeep Chauhan 00089 CBIN0283284 2982 2982 Processed 23/11/2022 6613938338 Pradeep Chauhan ()
SubTotal 2982 2982
6 KALSI UT-02-002-087-003/12
(Khani) 		3502002000NRG23281020220082781 31/10/2022 Babalu 3502002WL007481 Babalu 00177 IOBA0002383 2982 2982 Processed 23/11/2022 6613938340 Babalu ()
SubTotal 2982 2982
7 KALSI UT-02-002-074-001/39
(Sakrol) 		3502002000NRG23311020220085937 31/10/2022 Sansar Singh 3502002WL007728 Sansar Singh 00177 IOBA0002502 2982 2982 Processed 23/11/2022 6613938341 Sansar Singh ()
SubTotal 2982 2982
8 KALSI UT-02-002-078-001/138
(Savai) 		3502002000NRG23271020220082456 31/10/2022 Ganga Singh 3502002WL007459 Ganga Singh 00354 PUNB0061600 1278 1278 Processed 23/11/2022 6613938342 Ganga Singh ()
SubTotal 1278 1278
9 KALSI UT-02-002-019-001/157
(Dou) 		3502002000NRG23311020220085924 31/10/2022 Kal Singh 3502002WL007727 Kal Singh 00354 PUNB0063900 2982 2982 Processed 23/11/2022 6613938345 Kal Singh ()
10 KALSI UT-02-002-019-002/141
(Dou) 		3502002000NRG23271020220082670 31/10/2022 Rohit Singh 3502002WL007478 Rohit Singh 00354 PUNB0063900 2982 2982 Processed 23/11/2022 6613938349 Rohit Singh ()
11 KALSI UT-02-002-019-002/159
(Dou) 		3502002000NRG23271020220082671 31/10/2022 Manish Rana 3502002WL007478 Manish Rana 00354 PUNB0063900 2982 2982 Processed 23/11/2022 6613938350 Manish Rana ()
12 KALSI UT-02-002-030-001/158
(Chitad) 		3502002000NRG23271020220082516 31/10/2022 Kanti Ram 3502002WL007465 Kanti Ram 00354 PUNB0063900 2982 2982 Processed 23/11/2022 6613938344 Kanti Ram ()
13 KALSI UT-02-002-032-001/104
(Jadana) 		3502002000NRG23281020220082677 31/10/2022 Dinesh 3502002WL007479 Dinesh 00354 PUNB0063900 2982 2982 Processed 23/11/2022 6613938347 Dinesh ()
14 KALSI UT-02-002-032-001/21
(Jadana) 		3502002000NRG23281020220082681 31/10/2022 Ritesh Sharma 3502002WL007479 Ritesh Sharma 00354 PUNB0063900 2982 2982 Processed 23/11/2022 6613938352 Ritesh Sharma ()
15 KALSI UT-02-002-038-001/335
(Dimau) 		3502002000NRG23271020220082361 31/10/2022 Mayank Chauhan 3502002WL007449 Mayank Chauhan 00354 PUNB0063900 2982 2982 Processed 23/11/2022 6613938351 Mayank Chauhan ()
16 KALSI UT-02-002-046-001/243
(Dhoira) 		3502002000NRG23311020220084596 31/10/2022 Dayal Singh 3502002WL007610 Dayal Singh 00354 PUNB0063900 2982 2982 Processed 23/11/2022 6613938343 Dayal Singh ()
17 KALSI UT-02-002-060-001/102
(Bhanjara) 		3502002000NRG23281020220082690 31/10/2022 Manish Rana 3502002WL007480 Manish Rana 00354 PUNB0063900 2982 2982 Processed 23/11/2022 6613938348 Manish Rana ()
18 KALSI UT-02-002-060-001/31
(Bhanjara) 		3502002000NRG23281020220082709 31/10/2022 Surendra Singh 3502002WL007480 Surendra Singh 00354 PUNB0063900 2982 2982 Processed 23/11/2022 6613938346 Surendra Singh ()
SubTotal 29820 29820
19 KALSI UT-02-002-030-001/36
(Chitad) 		3502002000NRG23271020220082548 31/10/2022 Shishpal 3502002WL007466 Shishpal 00354 PUNB0088600 2982 2982 Processed 23/11/2022 6613938353 Shishpal ()
20 KALSI UT-02-002-074-001/39
(Sakrol) 		3502002000NRG23311020220085938 31/10/2022 Sarita Devi 3502002WL007728 Sarita Devi 00354 PUNB0088600 2982 2982 Processed 23/11/2022 6613938354 Sarita Devi ()
SubTotal 5964 5964
21 KALSI UT-02-002-046-001/304
(Dhoira) 		3502002000NRG23311020220084601 31/10/2022 Anari Devi 3502002WL007610 Anari Devi 00354 PUNB0093010 2982 2982 Processed 23/11/2022 6613938355 Anari Devi ()
SubTotal 2982 2982
22 KALSI UT-02-002-047-004/195
(Nagu) 		3502002000NRG23271020220082649 31/10/2022 Ankit Rana 3502002WL007473 Ankit Rana 00354 PUNB0102400 2982 2982 Processed 23/11/2022 6613938357 Ankit Rana ()
23 KALSI UT-02-002-087-001/22
(Khani) 		3502002000NRG23281020220082741 31/10/2022 Aasha Devi 3502002WL007481 Aasha Devi 00354 PUNB0102400 2982 2982 Processed 23/11/2022 6613938356 Aasha Devi ()
SubTotal 5964 5964
24 KALSI UT-02-002-038-001/331
(Dimau) 		3502002000NRG23271020220082357 31/10/2022 Nirmala 3502002WL007449 Nirmala 00354 PUNB0107200 2982 2982 Processed 23/11/2022 6613938358 Nirmala ()
SubTotal 2982 2982
25 KALSI UT-02-002-013-002/74
(Kunna) 		3502002000NRG23271020220082446 31/10/2022 Mahiveer Singh 3502002WL007458 Mahiveer Singh 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6613938359 Mahiveer Singh ()
26 KALSI UT-02-002-013-002/75
(Kunna) 		3502002000NRG23271020220082447 31/10/2022 Gaddu Chauhan 3502002WL007458 Gaddu Chauhan 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6613938362 Gaddu Chauhan ()
27 KALSI UT-02-002-013-002/76
(Kunna) 		3502002000NRG23271020220082448 31/10/2022 Ajit Singh 3502002WL007458 Ajit Singh 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6613938363 Ajit Singh ()
28 KALSI UT-02-002-015-001/121
(Chor kunawa) 		3502002000NRG23271020220082558 31/10/2022 Manju 3502002WL007467 Manju 00354 PUNB0108200 3195 3195 Processed 23/11/2022 6613938366 Manju ()
29 KALSI UT-02-002-015-001/122
(Chor kunawa) 		3502002000NRG23271020220082559 31/10/2022 Monika 3502002WL007467 Monika 00354 PUNB0108200 3195 3195 Processed 23/11/2022 6613938367 Monika ()
30 KALSI UT-02-002-015-001/130
(Chor kunawa) 		3502002000NRG23271020220082560 31/10/2022 Vinita Tomar 3502002WL007467 Vinita Tomar 00354 PUNB0108200 3195 3195 Processed 23/11/2022 6613938361 Vinita Tomar ()
31 KALSI UT-02-002-015-001/144
(Chor kunawa) 		3502002000NRG23271020220082563 31/10/2022 Sikandar 3502002WL007467 Sikandar 00354 PUNB0108200 3195 3195 Processed 23/11/2022 6613938365 Sikandar ()
32 KALSI UT-02-002-015-001/145
(Chor kunawa) 		3502002000NRG23271020220082564 31/10/2022 Bobby 3502002WL007467 Bobby 00354 PUNB0108200 3195 3195 Processed 23/11/2022 6613938364 Bobby ()
33 KALSI UT-02-002-015-001/147
(Chor kunawa) 		3502002000NRG23271020220082565 31/10/2022 Vija 3502002WL007467 Vija 00354 PUNB0108200 3195 3195 Processed 23/11/2022 6613938369 Vija ()
34 KALSI UT-02-002-015-001/158
(Chor kunawa) 		3502002000NRG23271020220082567 31/10/2022 Gopal Singh 3502002WL007467 Gopal Singh 00354 PUNB0108200 3195 3195 Processed 23/11/2022 6613938360 Gopal Singh ()
35 KALSI UT-02-002-015-001/7
(Chor kunawa) 		3502002000NRG23271020220082573 31/10/2022 Kripa 3502002WL007467 Kripa 00354 PUNB0108200 3195 3195 Processed 23/11/2022 6613938370 Kripa ()
36 KALSI UT-02-002-017-002/91
(Ketri) 		3502002000NRG23271020220082666 31/10/2022 MAHAVEER SINGH 3502002WL007475 MAHAVEER SINGH 00354 PUNB0108200 3195 3195 Processed 23/11/2022 6613938371 MAHAVEER SINGH ()
37 KALSI UT-02-002-078-001/87
(Savai) 		3502002000NRG23271020220082641 31/10/2022 Mukesh Dass 3502002WL007470 Mukesh Dass 00354 PUNB0108200 2130 2130 Processed 23/11/2022 6613938368 Mukesh Dass ()
SubTotal 39831 39831
38 KALSI UT-02-002-045-001/3
(Dhanpau) 		3502002000NRG23311020220085986 31/10/2022 Roshani Devi 3502002WL007731 Roshani Devi 00354 PUNB0109900 2982 2982 Processed 23/11/2022 6613938376 Roshani Devi ()
39 KALSI UT-02-002-045-001/44
(Dhanpau) 		3502002000NRG23311020220085989 31/10/2022 Reeta 3502002WL007731 Reeta 00354 PUNB0109900 2982 2982 Processed 23/11/2022 6613938373 Reeta ()
40 KALSI UT-02-002-045-001/7
(Dhanpau) 		3502002000NRG23311020220085991 31/10/2022 AMI CHAND 3502002WL007731 AMI CHAND 00354 PUNB0109900 2982 2982 Processed 23/11/2022 6613938374 AMI CHAND ()
41 KALSI UT-02-002-045-001/71
(Dhanpau) 		3502002000NRG23311020220085992 31/10/2022 Sandeep 3502002WL007731 Sandeep 00354 PUNB0109900 2982 2982 Processed 23/11/2022 6613938375 Sandeep ()
42 KALSI UT-02-002-069-003/14
(Lakhsayar) 		3502002000NRG23251020220082247 31/10/2022 Sanjay notiyal 3502002WL007435 Sanjay notiyal 00354 PUNB0109900 2982 2982 Processed 23/11/2022 6613938372 Sanjay notiyal ()
SubTotal 14910 14910
43 KALSI UT-02-002-006-001/13
(Kachta) 		3502002000NRG23311020220085691 31/10/2022 Sultan Singh 3502002WL007700 Sultan Singh 00354 PUNB0110000 3195 3195 Processed 23/11/2022 6613938390 Sultan Singh ()
44 KALSI UT-02-002-006-001/168
(Kachta) 		3502002000NRG23311020220085693 31/10/2022 Shoorveer 3502002WL007700 Shoorveer 00354 PUNB0110000 3195 3195 Processed 23/11/2022 6613938391 Shoorveer ()
45 KALSI UT-02-002-006-001/26
(Kachta) 		3502002000NRG23311020220085696 31/10/2022 Gyanu 3502002WL007700 Gyanu 00354 PUNB0110000 3195 3195 Processed 23/11/2022 6613938387 Gyanu ()
46 KALSI UT-02-002-006-001/29
(Kachta) 		3502002000NRG23311020220085697 31/10/2022 Vikram Singh 3502002WL007700 Vikram Singh 00354 PUNB0110000 2556 2556 Processed 23/11/2022 6613938381 Vikram Singh ()
47 KALSI UT-02-002-006-001/32
(Kachta) 		3502002000NRG23311020220085699 31/10/2022 Ram Chandra 3502002WL007700 Ram Chandra 00354 PUNB0110000 3195 3195 Processed 23/11/2022 6613938377 Ram Chandra ()
48 KALSI UT-02-002-006-001/33
(Kachta) 		3502002000NRG23311020220085700 31/10/2022 Tulsi Singh 3502002WL007700 Tulsi Singh 00354 PUNB0110000 3195 3195 Processed 23/11/2022 6613938386 Tulsi Singh ()
49 KALSI UT-02-002-006-001/4
(Kachta) 		3502002000NRG23311020220085703 31/10/2022 Hukam Singh 3502002WL007700 Hukam Singh 00354 PUNB0110000 3195 3195 Processed 23/11/2022 6613938380 Hukam Singh ()
50 KALSI UT-02-002-030-001/122
(Chitad) 		3502002000NRG23271020220082513 31/10/2022 GYANU DAS 3502002WL007465 GYANU DAS 00354 PUNB0110000 2982 2982 Processed 23/11/2022 6613938384 GYANU DAS ()
51 KALSI UT-02-002-030-001/131
(Chitad) 		3502002000NRG23271020220082537 31/10/2022 Gopal 3502002WL007466 Gopal 00354 PUNB0110000 2982 2982 Processed 23/11/2022 6613938393 Gopal ()
52 KALSI UT-02-002-030-001/155
(Chitad) 		3502002000NRG23271020220082540 31/10/2022 Nerash 3502002WL007466 Nerash 00354 PUNB0110000 2982 2982 Processed 23/11/2022 6613938385 Nerash ()
53 KALSI UT-02-002-030-001/160
(Chitad) 		3502002000NRG23271020220082518 31/10/2022 Guddi Devi 3502002WL007465 Guddi Devi 00354 PUNB0110000 2982 2982 Processed 23/11/2022 6613938392 Guddi Devi ()
54 KALSI UT-02-002-030-001/17
(Chitad) 		3502002000NRG23271020220082541 31/10/2022 Sundala Devi 3502002WL007466 Sundala Devi 00354 PUNB0110000 2982 2982 Processed 23/11/2022 6613938389 Sundala Devi ()
55 KALSI UT-02-002-030-001/37
(Chitad) 		3502002000NRG23271020220082549 31/10/2022 Munna 3502002WL007466 Munna 00354 PUNB0110000 2982 2982 Processed 23/11/2022 6613938379 Munna ()
56 KALSI UT-02-002-030-001/65
(Chitad) 		3502002000NRG23271020220082551 31/10/2022 SHOBHA DEVI 3502002WL007466 SHOBHA DEVI 00354 PUNB0110000 2982 2982 Processed 23/11/2022 6613938382 SHOBHA DEVI ()
57 KALSI UT-02-002-030-001/78
(Chitad) 		3502002000NRG23271020220082554 31/10/2022 KRIPA 3502002WL007466 KRIPA 00354 PUNB0110000 2982 2982 Processed 23/11/2022 6613938378 KRIPA ()
58 KALSI UT-02-002-030-001/82
(Chitad) 		3502002000NRG23271020220082555 31/10/2022 SUBHAS 3502002WL007466 SUBHAS 00354 PUNB0110000 2982 2982 Processed 23/11/2022 6613938388 SUBHAS ()
59 KALSI UT-02-002-030-001/95
(Chitad) 		3502002000NRG23271020220082527 31/10/2022 VIKRAM 3502002WL007465 VIKRAM 00354 PUNB0110000 2982 2982 Processed 23/11/2022 6613938383 VIKRAM ()
SubTotal 51546 51546
60 KALSI UT-02-002-030-001/11
(Chitad) 		3502002000NRG23271020220082532 31/10/2022 Nand Kishor 3502002WL007466 Nand Kishor 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938400 Nand Kishor ()
61 KALSI UT-02-002-032-001/110
(Jadana) 		3502002000NRG23281020220082678 31/10/2022 Pinky Sharma 3502002WL007479 Pinky Sharma 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938407 Pinky Sharma ()
62 KALSI UT-02-002-032-001/111
(Jadana) 		3502002000NRG23281020220082679 31/10/2022 Rikesh Sharma 3502002WL007479 Rikesh Sharma 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938431 Rikesh Sharma ()
63 KALSI UT-02-002-032-002/102
(Jadana) 		3502002000NRG23311020220085898 31/10/2022 Purnima 3502002WL007725 Purnima 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938428 Purnima ()
64 KALSI UT-02-002-032-002/103
(Jadana) 		3502002000NRG23311020220085899 31/10/2022 Ravita Devi 3502002WL007725 Ravita Devi 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938406 Ravita Devi ()
65 KALSI UT-02-002-032-002/90
(Jadana) 		3502002000NRG23271020220082389 31/10/2022 Ramo Devi 3502002WL007454 Ramo Devi 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938404 Ramo Devi ()
66 KALSI UT-02-002-036-001/48
(Jhutaya) 		3502002000NRG23271020220082591 31/10/2022 Arjun Singh 3502002WL007468 Arjun Singh 00354 PUNB0132600 3195 3195 Processed 23/11/2022 6613938399 Arjun Singh ()
67 KALSI UT-02-002-036-002/16
(Jhutaya) 		3502002000NRG23271020220082599 31/10/2022 Dinesh 3502002WL007468 Dinesh 00354 PUNB0132600 3195 3195 Processed 23/11/2022 6613938412 Dinesh ()
68 KALSI UT-02-002-036-002/16
(Jhutaya) 		3502002000NRG23271020220082600 31/10/2022 Vidya Devi 3502002WL007468 Vidya Devi 00354 PUNB0132600 3195 3195 Processed 23/11/2022 6613938415 Vidya Devi ()
69 KALSI UT-02-002-036-003/27
(Jhutaya) 		3502002000NRG23271020220082612 31/10/2022 Manisha Devi 3502002WL007468 Manisha Devi 00354 PUNB0132600 3195 3195 Processed 23/11/2022 6613938409 Manisha Devi ()
70 KALSI UT-02-002-036-003/27
(Jhutaya) 		3502002000NRG23271020220082611 31/10/2022 Raghuveer 3502002WL007468 Raghuveer 00354 PUNB0132600 3195 3195 Processed 23/11/2022 6613938420 Raghuveer ()
71 KALSI UT-02-002-036-003/28
(Jhutaya) 		3502002000NRG23271020220082614 31/10/2022 Maina Devi 3502002WL007468 Maina Devi 00354 PUNB0132600 3195 3195 Processed 23/11/2022 6613938418 Maina Devi ()
72 KALSI UT-02-002-036-003/28
(Jhutaya) 		3502002000NRG23271020220082613 31/10/2022 Rakesh 3502002WL007468 Rakesh 00354 PUNB0132600 3195 3195 Processed 23/11/2022 6613938423 Rakesh ()
73 KALSI UT-02-002-036-003/32
(Jhutaya) 		3502002000NRG23271020220082616 31/10/2022 Mahendra Singh Negi 3502002WL007468 Mahendra Singh Negi 00354 PUNB0132600 3195 3195 Processed 23/11/2022 6613938427 Mahendra Singh Negi ()
74 KALSI UT-02-002-036-004/17
(Jhutaya) 		3502002000NRG23271020220082622 31/10/2022 Barfiya 3502002WL007468 Barfiya 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938414 Barfiya ()
75 KALSI UT-02-002-036-004/56
(Jhutaya) 		3502002000NRG23271020220082630 31/10/2022 Jeemo Devi 3502002WL007468 Jeemo Devi 00354 PUNB0132600 3195 3195 Processed 23/11/2022 6613938411 Jeemo Devi ()
76 KALSI UT-02-002-039-001/246
(Rupau) 		3502002000NRG23271020220082373 31/10/2022 Babli Devi 3502002WL007451 Babli Devi 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938444 Babli Devi ()
77 KALSI UT-02-002-046-001/244
(Dhoira) 		3502002000NRG23311020220084597 31/10/2022 Subba Devi 3502002WL007610 Subba Devi 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938398 Subba Devi ()
78 KALSI UT-02-002-046-001/300
(Dhoira) 		3502002000NRG23311020220084600 31/10/2022 Jatin 3502002WL007610 Jatin 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938432 Jatin ()
79 KALSI UT-02-002-060-001/112
(Bhanjara) 		3502002000NRG23281020220082693 31/10/2022 Lal Singh 3502002WL007480 Lal Singh 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938408 Lal Singh ()
80 KALSI UT-02-002-060-001/113
(Bhanjara) 		3502002000NRG23281020220082694 31/10/2022 Sandeep Singh 3502002WL007480 Sandeep Singh 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938429 Sandeep Singh ()
81 KALSI UT-02-002-060-001/18
(Bhanjara) 		3502002000NRG23281020220082698 31/10/2022 MOHAN SINGH 3502002WL007480 MOHAN SINGH 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938394 MOHAN SINGH ()
82 KALSI UT-02-002-060-001/78
(Bhanjara) 		3502002000NRG23281020220082720 31/10/2022 Balavir Singh 3502002WL007480 Balavir Singh 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938410 Balavir Singh ()
83 KALSI UT-02-002-074-001/26
(Sakrol) 		3502002000NRG23311020220085935 31/10/2022 Naro Devi 3502002WL007728 Naro Devi 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938419 Naro Devi ()
84 KALSI UT-02-002-074-003/27
(Sakrol) 		3502002000NRG23311020220085944 31/10/2022 Anita Devi 3502002WL007728 Anita Devi 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938403 Anita Devi ()
85 KALSI UT-02-002-078-001/3
(Savai) 		3502002000NRG23271020220082459 31/10/2022 Ankit 3502002WL007459 Ankit 00354 PUNB0132600 1278 1278 Processed 23/11/2022 6613938413 Ankit ()
86 KALSI UT-02-002-083-001/162
(Haripur) 		3502002000NRG23251020220082218 31/10/2022 Renu Tapa 3502002WL007432 Renu Tapa 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938395 Renu Tapa ()
87 KALSI UT-02-002-083-001/331
(Haripur) 		3502002000NRG23251020220082220 31/10/2022 Vishana Devi Chauhan 3502002WL007432 Vishana Devi Chauhan 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938401 Vishana Devi Chauhan ()
88 KALSI UT-02-002-083-001/332
(Haripur) 		3502002000NRG23251020220082221 31/10/2022 Arti Thapa 3502002WL007432 Arti Thapa 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938405 Arti Thapa ()
89 KALSI UT-02-002-083-001/382
(Haripur) 		3502002000NRG23251020220082222 31/10/2022 Usha Tomar 3502002WL007432 Usha Tomar 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938439 Usha Tomar ()
90 KALSI UT-02-002-083-001/388
(Haripur) 		3502002000NRG23251020220082223 31/10/2022 Baby 3502002WL007432 Baby 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938417 Baby ()
91 KALSI UT-02-002-083-001/407
(Haripur) 		3502002000NRG23251020220082224 31/10/2022 Lakshmi Devi 3502002WL007432 Lakshmi Devi 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938443 Lakshmi Devi ()
92 KALSI UT-02-002-083-001/409
(Haripur) 		3502002000NRG23251020220082225 31/10/2022 Maya Ram 3502002WL007432 Maya Ram 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938425 Maya Ram ()
93 KALSI UT-02-002-083-001/512
(Haripur) 		3502002000NRG23251020220082226 31/10/2022 Gopal Singh 3502002WL007432 Gopal Singh 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938424 Gopal Singh ()
94 KALSI UT-02-002-083-001/512
(Haripur) 		3502002000NRG23251020220082227 31/10/2022 Sunita Devi 3502002WL007432 Sunita Devi 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938422 Sunita Devi ()
95 KALSI UT-02-002-083-001/513
(Haripur) 		3502002000NRG23251020220082228 31/10/2022 Kamla 3502002WL007432 Kamla 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938416 Kamla ()
96 KALSI UT-02-002-083-001/520
(Haripur) 		3502002000NRG23251020220082231 31/10/2022 Sachin Verma 3502002WL007432 Sachin Verma 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938430 Sachin Verma ()
97 KALSI UT-02-002-083-001/521
(Haripur) 		3502002000NRG23251020220082232 31/10/2022 Lalu Prasad Yadav 3502002WL007432 Lalu Prasad Yadav 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938440 Lalu Prasad Yadav ()
98 KALSI UT-02-002-086-001/51
(Bijhu) 		3502002000NRG23311020220085915 31/10/2022 INDER SINGH 3502002WL007726 INDER SINGH 00354 PUNB0132600 2769 2769 Processed 23/11/2022 6613938433 INDER SINGH ()
99 KALSI UT-02-002-087-001/11
(Khani) 		3502002000NRG23281020220082728 31/10/2022 SANDEEP 3502002WL007481 SANDEEP 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938437 SANDEEP ()
100 KALSI UT-02-002-087-001/17
(Khani) 		3502002000NRG23281020220082732 31/10/2022 Parveen Bhaat 3502002WL007481 Parveen Bhaat 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938402 Parveen Bhaat ()
101 KALSI UT-02-002-087-001/2
(Khani) 		3502002000NRG23281020220082737 31/10/2022 KRIPA RAM 3502002WL007481 KRIPA RAM 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938435 KRIPA RAM ()
102 KALSI UT-02-002-087-001/42
(Khani) 		3502002000NRG23281020220082752 31/10/2022 Jagat Ram 3502002WL007481 Jagat Ram 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938396 Jagat Ram ()
103 KALSI UT-02-002-087-001/5
(Khani) 		3502002000NRG23281020220082761 31/10/2022 DAYA RAM 3502002WL007481 DAYA RAM 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938434 DAYA RAM ()
104 KALSI UT-02-002-087-001/51
(Khani) 		3502002000NRG23281020220082765 31/10/2022 Jhulo Devi 3502002WL007481 Jhulo Devi 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938397 Jhulo Devi ()
105 KALSI UT-02-002-087-001/52
(Khani) 		3502002000NRG23281020220082767 31/10/2022 Munna Ram 3502002WL007481 Munna Ram 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938436 Munna Ram ()
106 KALSI UT-02-002-087-001/66
(Khani) 		3502002000NRG23281020220082770 31/10/2022 Ajit Bhaat 3502002WL007481 Ajit Bhaat 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938426 Ajit Bhaat ()
107 KALSI UT-02-002-087-001/9
(Khani) 		3502002000NRG23281020220082776 31/10/2022 Vimla Devi 3502002WL007481 Vimla Devi 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938442 Vimla Devi ()
108 KALSI UT-02-002-087-003/20
(Khani) 		3502002000NRG23281020220082784 31/10/2022 Jogan Dass 3502002WL007481 Jogan Dass 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938441 Jogan Dass ()
109 KALSI UT-02-002-087-003/23
(Khani) 		3502002000NRG23281020220082786 31/10/2022 Meera Devi 3502002WL007481 Meera Devi 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938445 Meera Devi ()
110 KALSI UT-02-002-087-003/25
(Khani) 		3502002000NRG23281020220082787 31/10/2022 Mina Devi 3502002WL007481 Mina Devi 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938438 Mina Devi ()
111 KALSI UT-02-002-087-003/6
(Khani) 		3502002000NRG23281020220082793 31/10/2022 Vinita Tomar 3502002WL007481 Vinita Tomar 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6613938421 Vinita Tomar ()
SubTotal 155064 155064
112 KALSI UT-02-002-087-001/28
(Khani) 		3502002000NRG23281020220082748 31/10/2022 Manisha 3502002WL007481 Manisha 00354 PUNB0146200 2982 2982 Processed 23/11/2022 6613938446 Manisha ()
SubTotal 2982 2982
113 KALSI UT-02-002-032-001/94
(Jadana) 		3502002000NRG23281020220082685 31/10/2022 Amita joshi 3502002WL007479 Amita joshi 00354 PUNB0166110 2982 2982 Processed 23/11/2022 6613938447 Amita joshi ()
SubTotal 2982 2982
114 KALSI UT-02-002-019-001/117
(Dou) 		3502002000NRG23311020220085916 31/10/2022 Subba Devi 3502002WL007727 Subba Devi 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938460 Subba Devi ()
115 KALSI UT-02-002-019-001/135
(Dou) 		3502002000NRG23311020220085919 31/10/2022 Chumma Devi 3502002WL007727 Chumma Devi 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938461 Chumma Devi ()
116 KALSI UT-02-002-019-001/15
(Dou) 		3502002000NRG23311020220085921 31/10/2022 Hans Ram 3502002WL007727 Hans Ram 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938473 Hans Ram ()
117 KALSI UT-02-002-019-001/152
(Dou) 		3502002000NRG23311020220085922 31/10/2022 Nisha Chauhan 3502002WL007727 Nisha Chauhan 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938462 Nisha Chauhan ()
118 KALSI UT-02-002-019-001/153
(Dou) 		3502002000NRG23311020220085923 31/10/2022 Vinita Devi 3502002WL007727 Vinita Devi 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938455 Vinita Devi ()
119 KALSI UT-02-002-019-001/158
(Dou) 		3502002000NRG23311020220085925 31/10/2022 Gulab Singh 3502002WL007727 Gulab Singh 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938449 Gulab Singh ()
120 KALSI UT-02-002-019-001/18
(Dou) 		3502002000NRG23311020220085927 31/10/2022 Shri Chand 3502002WL007727 Shri Chand 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938456 Shri Chand ()
121 KALSI UT-02-002-019-001/90
(Dou) 		3502002000NRG23311020220085931 31/10/2022 Sanjay 3502002WL007727 Sanjay 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938454 Sanjay ()
122 KALSI UT-02-002-019-001/91
(Dou) 		3502002000NRG23311020220085932 31/10/2022 Chhumo Devi 3502002WL007727 Chhumo Devi 00354 PUNB0236500 426 426 Processed 23/11/2022 6613938450 Chhumo Devi ()
123 KALSI UT-02-002-019-002/92
(Dou) 		3502002000NRG23271020220082675 31/10/2022 Dutt Ram 3502002WL007478 Dutt Ram 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938452 Dutt Ram ()
124 KALSI UT-02-002-032-001/103
(Jadana) 		3502002000NRG23281020220082676 31/10/2022 Rajat Sharma 3502002WL007479 Rajat Sharma 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938472 Rajat Sharma ()
125 KALSI UT-02-002-032-001/21
(Jadana) 		3502002000NRG23281020220082680 31/10/2022 NIRMALA 3502002WL007479 NIRMALA 00354 PUNB0236500 2982 2982 Rejected 24/11/2022 6613938465 Account closed
126 KALSI UT-02-002-032-001/95
(Jadana) 		3502002000NRG23281020220082686 31/10/2022 Sumit Sharma 3502002WL007479 Sumit Sharma 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938470 Sumit Sharma ()
127 KALSI UT-02-002-032-002/105
(Jadana) 		3502002000NRG23271020220082390 31/10/2022 Rahul 3502002WL007455 Rahul 00354 PUNB0236500 426 426 Processed 23/11/2022 6613938468 Rahul ()
128 KALSI UT-02-002-032-002/106
(Jadana) 		3502002000NRG23271020220082391 31/10/2022 Gaddu 3502002WL007455 Gaddu 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938469 Gaddu ()
129 KALSI UT-02-002-032-002/36
(Jadana) 		3502002000NRG23311020220085901 31/10/2022 Ganga Singh 3502002WL007725 Ganga Singh 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938458 Ganga Singh ()
130 KALSI UT-02-002-032-002/37
(Jadana) 		3502002000NRG23311020220085902 31/10/2022 Hukam Singh 3502002WL007725 Hukam Singh 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938463 Hukam Singh ()
131 KALSI UT-02-002-032-002/39
(Jadana) 		3502002000NRG23271020220082387 31/10/2022 Tehap Singh 3502002WL007454 Tehap Singh 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938459 Tehap Singh ()
132 KALSI UT-02-002-038-001/150
(Dimau) 		3502002000NRG23271020220082350 31/10/2022 Savita Devi 3502002WL007449 Savita Devi 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938457 Savita Devi ()
133 KALSI UT-02-002-038-001/177
(Dimau) 		3502002000NRG23271020220082352 31/10/2022 Nitesh 3502002WL007449 Nitesh 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938467 Nitesh ()
134 KALSI UT-02-002-038-001/329
(Dimau) 		3502002000NRG23271020220082355 31/10/2022 Mangat Singh 3502002WL007449 Mangat Singh 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938451 Mangat Singh ()
135 KALSI UT-02-002-038-001/330
(Dimau) 		3502002000NRG23271020220082356 31/10/2022 Ramesh 3502002WL007449 Ramesh 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938466 Ramesh ()
136 KALSI UT-02-002-038-001/332
(Dimau) 		3502002000NRG23271020220082358 31/10/2022 Shubham 3502002WL007449 Shubham 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938471 Shubham ()
137 KALSI UT-02-002-038-001/333
(Dimau) 		3502002000NRG23271020220082359 31/10/2022 Surendra Singh 3502002WL007449 Surendra Singh 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938453 Surendra Singh ()
138 KALSI UT-02-002-038-001/334
(Dimau) 		3502002000NRG23271020220082360 31/10/2022 Nain Singh 3502002WL007449 Nain Singh 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938448 Nain Singh ()
139 KALSI UT-02-002-060-001/117
(Bhanjara) 		3502002000NRG23281020220082695 31/10/2022 Sunil 3502002WL007480 Sunil 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6613938464 Sunil ()
SubTotal 72420 72420
140 KALSI UT-02-002-002-001/135
(Udpalta) 		3502002000NRG23271020220082634 31/10/2022 Nadhi 3502002WL007469 Nadhi 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938480 Nadhi ()
141 KALSI UT-02-002-031-001/138
(Candau) 		3502002000NRG23311020220084606 31/10/2022 Attro Tomar 3502002WL007611 Attro Tomar 00354 PUNB0312800 1704 1704 Processed 23/11/2022 6613938475 Attro Tomar ()
142 KALSI UT-02-002-051-001/36
(Panjiya) 		3502002000NRG23271020220082381 31/10/2022 Keshar Singh 3502002WL007452 Keshar Singh 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938490 Keshar Singh ()
143 KALSI UT-02-002-055-001/14
(Bamrad) 		3502002000NRG23281020220082903 31/10/2022 Subba Devi 3502002WL007491 Subba Devi 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938554 Subba Devi ()
144 KALSI UT-02-002-055-001/19
(Bamrad) 		3502002000NRG23281020220082905 31/10/2022 Tulsa Devi 3502002WL007491 Tulsa Devi 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938493 Tulsa Devi ()
145 KALSI UT-02-002-055-001/20
(Bamrad) 		3502002000NRG23281020220082907 31/10/2022 Kamala Devi 3502002WL007491 Kamala Devi 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938494 Kamala Devi ()
146 KALSI UT-02-002-055-001/206
(Bamrad) 		3502002000NRG23281020220082908 31/10/2022 Subham Joshi 3502002WL007491 Subham Joshi 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938502 Subham Joshi ()
147 KALSI UT-02-002-055-001/61
(Bamrad) 		3502002000NRG23281020220082915 31/10/2022 Priyanshu Joshi 3502002WL007491 Priyanshu Joshi 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938492 Priyanshu Joshi ()
148 KALSI UT-02-002-055-002/102
(Bamrad) 		3502002000NRG23281020220082919 31/10/2022 Sanjay 3502002WL007491 Sanjay 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938504 Sanjay ()
149 KALSI UT-02-002-055-002/103
(Bamrad) 		3502002000NRG23281020220082920 31/10/2022 Vipin Chauhan 3502002WL007491 Vipin Chauhan 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938498 Vipin Chauhan ()
150 KALSI UT-02-002-055-002/104
(Bamrad) 		3502002000NRG23281020220082921 31/10/2022 Davinder Singh 3502002WL007491 Davinder Singh 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938495 Davinder Singh ()
151 KALSI UT-02-002-055-002/113
(Bamrad) 		3502002000NRG23281020220082923 31/10/2022 PRIYANKA 3502002WL007491 PRIYANKA 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938497 PRIYANKA ()
152 KALSI UT-02-002-055-002/14
(Bamrad) 		3502002000NRG23281020220082928 31/10/2022 Babita 3502002WL007491 Babita 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938478 Babita ()
153 KALSI UT-02-002-055-002/143
(Bamrad) 		3502002000NRG23281020220082929 31/10/2022 Aman 3502002WL007491 Aman 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938512 Aman ()
154 KALSI UT-02-002-055-002/15
(Bamrad) 		3502002000NRG23281020220082930 31/10/2022 Dinesh Singh 3502002WL007491 Dinesh Singh 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938479 Dinesh Singh ()
155 KALSI UT-02-002-055-002/16
(Bamrad) 		3502002000NRG23281020220082932 31/10/2022 Tikam Singh 3502002WL007491 Tikam Singh 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938527 Tikam Singh ()
156 KALSI UT-02-002-055-002/189
(Bamrad) 		3502002000NRG23281020220082936 31/10/2022 Sujal 3502002WL007491 Sujal 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938522 Sujal ()
157 KALSI UT-02-002-055-002/191
(Bamrad) 		3502002000NRG23281020220082937 31/10/2022 DIGVIJAY 3502002WL007491 DIGVIJAY 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938506 DIGVIJAY ()
158 KALSI UT-02-002-055-002/194
(Bamrad) 		3502002000NRG23281020220082939 31/10/2022 Savita 3502002WL007491 Savita 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938487 Savita ()
159 KALSI UT-02-002-055-002/21
(Bamrad) 		3502002000NRG23281020220082940 31/10/2022 Anita Devi 3502002WL007491 Anita Devi 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938555 Anita Devi ()
160 KALSI UT-02-002-055-002/23
(Bamrad) 		3502002000NRG23281020220082941 31/10/2022 Kalpana Devi 3502002WL007491 Kalpana Devi 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938476 Kalpana Devi ()
161 KALSI UT-02-002-055-002/29
(Bamrad) 		3502002000NRG23281020220082943 31/10/2022 Reena Devi 3502002WL007491 Reena Devi 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938509 Reena Devi ()
162 KALSI UT-02-002-055-002/46
(Bamrad) 		3502002000NRG23281020220082949 31/10/2022 Niro Devi 3502002WL007491 Niro Devi 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938510 Niro Devi ()
163 KALSI UT-02-002-055-002/51
(Bamrad) 		3502002000NRG23281020220082952 31/10/2022 VIRENDRA SINGH 3502002WL007491 VIRENDRA SINGH 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938503 VIRENDRA SINGH ()
164 KALSI UT-02-002-055-002/53
(Bamrad) 		3502002000NRG23281020220082953 31/10/2022 Gopal Singh 3502002WL007491 Gopal Singh 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938474 Gopal Singh ()
165 KALSI UT-02-002-055-002/85
(Bamrad) 		3502002000NRG23281020220082961 31/10/2022 Anil 3502002WL007491 Anil 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938484 Anil ()
166 KALSI UT-02-002-055-002/9
(Bamrad) 		3502002000NRG23281020220082964 31/10/2022 Bindra Devi 3502002WL007491 Bindra Devi 00354 PUNB0312800 1065 1065 Processed 23/11/2022 6613938553 Bindra Devi ()
167 KALSI UT-02-002-055-003/1
(Bamrad) 		3502002000NRG23281020220082969 31/10/2022 Surinder Singh 3502002WL007491 Surinder Singh 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938508 Surinder Singh ()
168 KALSI UT-02-002-055-003/37
(Bamrad) 		3502002000NRG23281020220082971 31/10/2022 Ajay 3502002WL007491 Ajay 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938501 Ajay ()
169 KALSI UT-02-002-055-003/49
(Bamrad) 		3502002000NRG23281020220082977 31/10/2022 Manisha 3502002WL007491 Manisha 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938538 Manisha ()
170 KALSI UT-02-002-055-003/55
(Bamrad) 		3502002000NRG23281020220082978 31/10/2022 NARESH 3502002WL007491 NARESH 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938511 NARESH ()
171 KALSI UT-02-002-055-003/90
(Bamrad) 		3502002000NRG23281020220082980 31/10/2022 Sandeep 3502002WL007491 Sandeep 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938500 Sandeep ()
172 KALSI UT-02-002-055-003/95
(Bamrad) 		3502002000NRG23281020220082981 31/10/2022 Monika 3502002WL007491 Monika 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938488 Monika ()
173 KALSI UT-02-002-055-003/96
(Bamrad) 		3502002000NRG23281020220082982 31/10/2022 Parveen 3502002WL007491 Parveen 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938505 Parveen ()
174 KALSI UT-02-002-060-001/111
(Bhanjara) 		3502002000NRG23281020220082692 31/10/2022 Mohan Singh 3502002WL007480 Mohan Singh 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938485 Mohan Singh ()
175 KALSI UT-02-002-060-001/57
(Bhanjara) 		3502002000NRG23281020220082715 31/10/2022 Gobru Singh 3502002WL007480 Gobru Singh 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938481 Gobru Singh ()
176 KALSI UT-02-002-060-001/69
(Bhanjara) 		3502002000NRG23281020220082719 31/10/2022 Ran Singh 3502002WL007480 Ran Singh 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938486 Ran Singh ()
177 KALSI UT-02-002-060-001/79
(Bhanjara) 		3502002000NRG23281020220082721 31/10/2022 Chait Ram 3502002WL007480 Chait Ram 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938528 Chait Ram ()
178 KALSI UT-02-002-060-001/91
(Bhanjara) 		3502002000NRG23281020220082724 31/10/2022 Tulsi Singh 3502002WL007480 Tulsi Singh 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938477 Tulsi Singh ()
179 KALSI UT-02-002-060-001/93
(Bhanjara) 		3502002000NRG23281020220082725 31/10/2022 Kripa 3502002WL007480 Kripa 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938489 Kripa ()
180 KALSI UT-02-002-076-001/3
(Jhuso Bhakaru) 		3502002000NRG23271020220082502 31/10/2022 Hakam Singh 3502002WL007464 Hakam Singh 00354 PUNB0312800 3195 3195 Processed 23/11/2022 6613938519 Hakam Singh ()
181 KALSI UT-02-002-076-001/8
(Jhuso Bhakaru) 		3502002000NRG23271020220082509 31/10/2022 Keshar Singh 3502002WL007464 Keshar Singh 00354 PUNB0312800 3195 3195 Processed 23/11/2022 6613938520 Keshar Singh ()
182 KALSI UT-02-002-080-002/76
(Supau) 		3502002000NRG23261020220082326 31/10/2022 Indra Devi 3502002WL007447 Indra Devi 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938482 Indra Devi ()
183 KALSI UT-02-002-080-002/81
(Supau) 		3502002000NRG23261020220082332 31/10/2022 Kesu 3502002WL007447 Kesu 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938483 Kesu ()
184 KALSI UT-02-002-080-002/82
(Supau) 		3502002000NRG23261020220082333 31/10/2022 Nirmala Devi 3502002WL007447 Nirmala Devi 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938491 Nirmala Devi ()
185 KALSI UT-02-002-085-001/208
(Hasti) 		3502002000NRG23281020220082867 31/10/2022 Sanjay 3502002WL007485 Sanjay 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938499 Sanjay ()
186 KALSI UT-02-002-087-001/26
(Khani) 		3502002000NRG23281020220082746 31/10/2022 Sarita 3502002WL007481 Sarita 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6613938496 Sarita ()
SubTotal 137385 137385
187 KALSI UT-02-002-055-001/207
(Bamrad) 		3502002000NRG23281020220082909 31/10/2022 Vikas Joshi 3502002WL007491 Vikas Joshi 00354 PUNB0421100 2982 2982 Processed 23/11/2022 6613938542 Vikas Joshi ()
SubTotal 2982 2982
188 KALSI UT-02-002-006-001/88
(Kachta) 		3502002000NRG23311020220085709 31/10/2022 Yashpal 3502002WL007700 Yashpal 00354 PUNB0445600 2130 2130 Processed 23/11/2022 6613938535 Yashpal ()
SubTotal 2130 2130
189 KALSI UT-02-002-078-001/141
(Savai) 		3502002000NRG23271020220082458 31/10/2022 Roshan Singh Chauhan 3502002WL007459 Roshan Singh Chauhan 00354 PUNB0601800 1278 1278 Processed 23/11/2022 6613938534 Roshan Singh Chauhan ()
SubTotal 1278 1278
190 KALSI UT-02-002-087-001/68
(Khani) 		3502002000NRG23281020220082772 31/10/2022 Rekha Bhaat 3502002WL007481 Rekha Bhaat 00354 PUNB0618800 2982 2982 Processed 23/11/2022 6613938545 Rekha Bhaat ()
191 KALSI UT-02-002-087-003/11
(Khani) 		3502002000NRG23281020220082779 31/10/2022 Ganga Dass 3502002WL007481 Ganga Dass 00354 PUNB0618800 2982 2982 Processed 23/11/2022 6613938550 Ganga Dass ()
SubTotal 5964 5964
192 KALSI UT-02-002-028-001/24
(Gaski) 		3502002000NRG23311020220085994 31/10/2022 Pradeep 3502002WL007732 Pradeep 00415 SBIN0000630 2982 2982 Processed 23/11/2022 6613938539 MR PRADEEP ()
SubTotal 2982 2982
193 KALSI UT-02-002-015-001/46
(Chor kunawa) 		3502002000NRG23271020220082571 31/10/2022 SAYNA DEVI 3502002WL007467 SAYNA DEVI 00415 SBIN0001258 3195 3195 Processed 23/11/2022 6613938526 MRS SAINA DEVI ()
194 KALSI UT-02-002-015-001/55
(Chor kunawa) 		3502002000NRG23271020220082572 31/10/2022 Babli 3502002WL007467 Babli 00415 SBIN0001258 3195 3195 Processed 23/11/2022 6613938552 MRS BABLI DEVI ()
195 KALSI UT-02-002-017-002/80
(Ketri) 		3502002000NRG23271020220082663 31/10/2022 MATBAR SINGH 3502002WL007475 MATBAR SINGH 00415 SBIN0001258 3195 3195 Processed 23/11/2022 6613938513 MR MATBAR SINGH ()
SubTotal 9585 9585
196 KALSI UT-02-002-087-001/23
(Khani) 		3502002000NRG23281020220082742 31/10/2022 Sandeep Bhaat 3502002WL007481 Sandeep Bhaat 00415 SBIN0003058 2982 2982 Processed 23/11/2022 6613938537 MR SANDEEP BHATT ()
SubTotal 2982 2982
197 KALSI UT-02-002-006-001/43
(Kachta) 		3502002000NRG23311020220085704 31/10/2022 Gyaru 3502002WL007700 Gyaru 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938551 MR GYARU DASS ()
198 KALSI UT-02-002-006-001/44
(Kachta) 		3502002000NRG23311020220085705 31/10/2022 Baliya 3502002WL007700 Baliya 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938561 MR BALIYA BALIYA ()
199 KALSI UT-02-002-006-001/59
(Kachta) 		3502002000NRG23311020220085706 31/10/2022 Suppa Das 3502002WL007700 Suppa Das 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938562 MR SUPA DASS ()
200 KALSI UT-02-002-006-002/5
(Kachta) 		3502002000NRG23311020220085710 31/10/2022 Ishweri 3502002WL007700 Ishweri 00415 SBIN0003133 2130 2130 Processed 23/11/2022 6613938536 MR ISHWARI VARMA ()
201 KALSI UT-02-002-006-002/58
(Kachta) 		3502002000NRG23311020220085711 31/10/2022 Virendra Singh 3502002WL007700 Virendra Singh 00415 SBIN0003133 2130 2130 Processed 23/11/2022 6613938544 MR VIRENDRA SINGH KHANNA ()
202 KALSI UT-02-002-032-002/20
(Jadana) 		3502002000NRG23271020220082393 31/10/2022 Ghayan Singh 3502002WL007455 Ghayan Singh 00415 SBIN0003133 2769 2769 Processed 23/11/2022 6613938569 MR GYAN SINGH ()
203 KALSI UT-02-002-032-002/23
(Jadana) 		3502002000NRG23311020220085900 31/10/2022 Sadhu Ram 3502002WL007725 Sadhu Ram 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938568 MR SADHU RAM ()
204 KALSI UT-02-002-032-002/67
(Jadana) 		3502002000NRG23311020220085904 31/10/2022 Dalip Singh 3502002WL007725 Dalip Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938548 MR DALIP SINGH ()
205 KALSI UT-02-002-032-002/67
(Jadana) 		3502002000NRG23311020220085905 31/10/2022 Reena Devi 3502002WL007725 Reena Devi 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938603 MRS REENA ()
206 KALSI UT-02-002-035-001/1
(Joshi Gothan) 		3502002000NRG23271020220082396 31/10/2022 DIWAN SINGH 3502002WL007457 DIWAN SINGH 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938573 MR DIWAN SINGH ()
207 KALSI UT-02-002-035-001/10
(Joshi Gothan) 		3502002000NRG23271020220082397 31/10/2022 CHATER SINGH 3502002WL007457 CHATER SINGH 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938571 MR CHATAR SINGH ()
208 KALSI UT-02-002-035-001/13
(Joshi Gothan) 		3502002000NRG23271020220082400 31/10/2022 BHOPAL SINGH 3502002WL007457 BHOPAL SINGH 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938256 MR BHUPAL SINGH ()
209 KALSI UT-02-002-035-001/17
(Joshi Gothan) 		3502002000NRG23271020220082404 31/10/2022 Matho Devi 3502002WL007457 Matho Devi 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938565 MRS MATHTHO DEVI ()
210 KALSI UT-02-002-035-001/17
(Joshi Gothan) 		3502002000NRG23271020220082403 31/10/2022 VERBAL SINGH 3502002WL007457 VERBAL SINGH 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938563 MR BIR BAL SINGH ()
211 KALSI UT-02-002-035-001/19
(Joshi Gothan) 		3502002000NRG23271020220082405 31/10/2022 Rupo Devi 3502002WL007457 Rupo Devi 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938579 MRS ROOPO DEVI ()
212 KALSI UT-02-002-035-001/22
(Joshi Gothan) 		3502002000NRG23271020220082406 31/10/2022 TILKU DASS 3502002WL007457 TILKU DASS 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938576 MR TILAK DAS ()
213 KALSI UT-02-002-035-001/3
(Joshi Gothan) 		3502002000NRG23271020220082407 31/10/2022 KALAM SINGH 3502002WL007457 KALAM SINGH 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938575 MR KALAM SINGH TOMAR ()
214 KALSI UT-02-002-035-001/36
(Joshi Gothan) 		3502002000NRG23271020220082409 31/10/2022 Babita Devi 3502002WL007457 Babita Devi 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938587 MRS BABITA DEVI ()
215 KALSI UT-02-002-035-001/4
(Joshi Gothan) 		3502002000NRG23271020220082411 31/10/2022 Sabo Devi 3502002WL007457 Sabo Devi 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938578 MRS SHABBO DEVI ()
216 KALSI UT-02-002-035-001/43
(Joshi Gothan) 		3502002000NRG23271020220082412 31/10/2022 Charan Singh 3502002WL007457 Charan Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938257 MR CHARAN SINGH ()
217 KALSI UT-02-002-035-001/46
(Joshi Gothan) 		3502002000NRG23271020220082414 31/10/2022 Ranvir Singh 3502002WL007457 Ranvir Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938593 MR RANVIR SINGH ()
218 KALSI UT-02-002-035-001/47
(Joshi Gothan) 		3502002000NRG23271020220082415 31/10/2022 Mahaveer Singh 3502002WL007457 Mahaveer Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938592 MR MAHAVEER SINGH ()
219 KALSI UT-02-002-035-001/48
(Joshi Gothan) 		3502002000NRG23271020220082417 31/10/2022 Aasha Devi 3502002WL007457 Aasha Devi 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938600 MRS ASHA DEVI ()
220 KALSI UT-02-002-035-001/48
(Joshi Gothan) 		3502002000NRG23271020220082416 31/10/2022 Mahendar Singh Tomar 3502002WL007457 Mahendar Singh Tomar 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938546 MR MAHENDER SINGH SO SH DAULAT SINGH ()
221 KALSI UT-02-002-035-001/51
(Joshi Gothan) 		3502002000NRG23271020220082418 31/10/2022 Mahipal Singh Chauhan 3502002WL007457 Mahipal Singh Chauhan 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938601 MR MAHEEPAL SINGH ()
222 KALSI UT-02-002-035-001/51
(Joshi Gothan) 		3502002000NRG23271020220082419 31/10/2022 Swari Devi 3502002WL007457 Swari Devi 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938252 MRS SWARI DEVI ()
223 KALSI UT-02-002-035-001/6
(Joshi Gothan) 		3502002000NRG23271020220082420 31/10/2022 KESAR SINGH 3502002WL007457 KESAR SINGH 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938585 MR KESHAR SINGH ()
224 KALSI UT-02-002-035-001/7
(Joshi Gothan) 		3502002000NRG23271020220082421 31/10/2022 Balbir Singh 3502002WL007457 Balbir Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938572 MR BALVIR SINGH ()
225 KALSI UT-02-002-035-003/21
(Joshi Gothan) 		3502002000NRG23271020220082422 31/10/2022 RASPAL 3502002WL007457 RASPAL 00415 SBIN0003133 2556 2556 Processed 23/11/2022 6613938566 MR RASPAL SINGH ()
226 KALSI UT-02-002-035-003/22
(Joshi Gothan) 		3502002000NRG23271020220082423 31/10/2022 JAWAHAR SINGH 3502002WL007457 JAWAHAR SINGH 00415 SBIN0003133 2556 2556 Processed 23/11/2022 6613938567 MR JAWAHAR SINGH ()
227 KALSI UT-02-002-035-003/23
(Joshi Gothan) 		3502002000NRG23271020220082424 31/10/2022 SINHA SINGH 3502002WL007457 SINHA SINGH 00415 SBIN0003133 2556 2556 Processed 23/11/2022 6613938507 MR SINHA SINGH ()
228 KALSI UT-02-002-035-003/24
(Joshi Gothan) 		3502002000NRG23271020220082425 31/10/2022 Vijaypal Chauhan 3502002WL007457 Vijaypal Chauhan 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938258 MR VIJAYPAL CHAUHAN ()
229 KALSI UT-02-002-035-003/26
(Joshi Gothan) 		3502002000NRG23271020220082426 31/10/2022 Ran Singh 3502002WL007457 Ran Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938267 MR RAN SINGH ()
230 KALSI UT-02-002-035-003/27
(Joshi Gothan) 		3502002000NRG23271020220082427 31/10/2022 Rajendra Singh 3502002WL007457 Rajendra Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938597 MR RAJENDRA SINGH CHAUHAN ()
231 KALSI UT-02-002-035-003/28
(Joshi Gothan) 		3502002000NRG23271020220082428 31/10/2022 Nirmla Devi 3502002WL007457 Nirmla Devi 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938268 MRS NIRMALA CHAUHAN ()
232 KALSI UT-02-002-036-001/1
(Jhutaya) 		3502002000NRG23271020220082576 31/10/2022 Maya Ram 3502002WL007468 Maya Ram 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938531 MR MAYA RAM ()
233 KALSI UT-02-002-036-001/10
(Jhutaya) 		3502002000NRG23271020220082577 31/10/2022 Ran Singh 3502002WL007468 Ran Singh 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938514 MR RAN SINGH ()
234 KALSI UT-02-002-036-001/11
(Jhutaya) 		3502002000NRG23271020220082578 31/10/2022 Madan Singh 3502002WL007468 Madan Singh 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938515 MR MADAN SINGH ()
235 KALSI UT-02-002-036-001/13
(Jhutaya) 		3502002000NRG23271020220082579 31/10/2022 RATAN SINGH 3502002WL007468 RATAN SINGH 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938580 MR RATAN SINGH NEGI ()
236 KALSI UT-02-002-036-001/14
(Jhutaya) 		3502002000NRG23271020220082580 31/10/2022 CHATAR SINGH 3502002WL007468 CHATAR SINGH 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938516 MR CHATAR SINGH ()
237 KALSI UT-02-002-036-001/2
(Jhutaya) 		3502002000NRG23271020220082583 31/10/2022 KHAJAN SINGH 3502002WL007468 KHAJAN SINGH 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938517 MR KHAJAN SINGH ()
238 KALSI UT-02-002-036-001/4
(Jhutaya) 		3502002000NRG23271020220082589 31/10/2022 Tulsi Singh 3502002WL007468 Tulsi Singh 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938518 MR TULSI ()
239 KALSI UT-02-002-036-001/44
(Jhutaya) 		3502002000NRG23271020220082590 31/10/2022 Sunil Negi 3502002WL007468 Sunil Negi 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938254 MR SUNIL NEGI ()
240 KALSI UT-02-002-036-001/5
(Jhutaya) 		3502002000NRG23271020220082592 31/10/2022 Dinesh Negi 3502002WL007468 Dinesh Negi 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938595 MR DINESH NEGI ()
241 KALSI UT-02-002-036-001/6
(Jhutaya) 		3502002000NRG23271020220082594 31/10/2022 DAYA RAM 3502002WL007468 DAYA RAM 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938560 MR DAYARAM SO DHOOM SINGH ()
242 KALSI UT-02-002-036-001/7
(Jhutaya) 		3502002000NRG23271020220082595 31/10/2022 BHEEM SINGH 3502002WL007468 BHEEM SINGH 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938532 MR BHEEM SINGH ()
243 KALSI UT-02-002-036-002/3
(Jhutaya) 		3502002000NRG23271020220082601 31/10/2022 JAWAHAR SINGH 3502002WL007468 JAWAHAR SINGH 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938577 MR JAWAHAR SINGH ()
244 KALSI UT-02-002-036-002/4
(Jhutaya) 		3502002000NRG23271020220082602 31/10/2022 SIYA RAM 3502002WL007468 SIYA RAM 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938590 MR SIYA RAM ()
245 KALSI UT-02-002-036-002/5
(Jhutaya) 		3502002000NRG23271020220082603 31/10/2022 MOHAN SINGH 3502002WL007468 MOHAN SINGH 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938570 MR MOHAN SINGH ()
246 KALSI UT-02-002-036-002/6
(Jhutaya) 		3502002000NRG23271020220082604 31/10/2022 ANT RAM 3502002WL007468 ANT RAM 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938594 MR ANT RAM ()
247 KALSI UT-02-002-036-002/9
(Jhutaya) 		3502002000NRG23271020220082607 31/10/2022 JAI SINGH 3502002WL007468 JAI SINGH 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938255 MR JAY SINGH ()
248 KALSI UT-02-002-036-003/26
(Jhutaya) 		3502002000NRG23271020220082609 31/10/2022 Bhagat Dass 3502002WL007468 Bhagat Dass 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938583 MR BHAGAT DAS ()
249 KALSI UT-02-002-036-003/26
(Jhutaya) 		3502002000NRG23271020220082610 31/10/2022 Veena Devi 3502002WL007468 Veena Devi 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938598 MRS VEENA DEVI ()
250 KALSI UT-02-002-036-003/29
(Jhutaya) 		3502002000NRG23271020220082615 31/10/2022 Neetu 3502002WL007468 Neetu 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938269 MR NEETU NEETU ()
251 KALSI UT-02-002-036-004/1
(Jhutaya) 		3502002000NRG23271020220082617 31/10/2022 Vishan Singh 3502002WL007468 Vishan Singh 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938524 MR BISHAN SINGH ()
252 KALSI UT-02-002-036-004/12
(Jhutaya) 		3502002000NRG23271020220082618 31/10/2022 Jay Singh 3502002WL007468 Jay Singh 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938556 MR JAI SINGH ()
253 KALSI UT-02-002-036-004/16
(Jhutaya) 		3502002000NRG23271020220082621 31/10/2022 Jivan Singh 3502002WL007468 Jivan Singh 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938525 MR JEEVAN SINGH ()
254 KALSI UT-02-002-036-004/20
(Jhutaya) 		3502002000NRG23271020220082626 31/10/2022 Seema Devi 3502002WL007468 Seema Devi 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938586 MS SEEMA DEVI ()
255 KALSI UT-02-002-036-004/21
(Jhutaya) 		3502002000NRG23271020220082627 31/10/2022 Sardar Singh 3502002WL007468 Sardar Singh 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938523 MR SARDAR SINGH ()
256 KALSI UT-02-002-036-004/22
(Jhutaya) 		3502002000NRG23271020220082628 31/10/2022 Shyam Singh 3502002WL007468 Shyam Singh 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938543 MR SHYAM SINGH ()
257 KALSI UT-02-002-036-004/51
(Jhutaya) 		3502002000NRG23271020220082629 31/10/2022 Maya Ram 3502002WL007468 Maya Ram 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938259 MR MAYA RAM ()
258 KALSI UT-02-002-036-004/57
(Jhutaya) 		3502002000NRG23271020220082631 31/10/2022 Manish Chauhan 3502002WL007468 Manish Chauhan 00415 SBIN0003133 3195 3195 Processed 23/11/2022 6613938602 MR MANISH CHAUHAN ()
259 KALSI UT-02-002-046-001/211
(Dhoira) 		3502002000NRG23311020220084593 31/10/2022 Bamo Devi 3502002WL007610 Bamo Devi 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938599 MRS BAMO DEVI ()
260 KALSI UT-02-002-046-001/222
(Dhoira) 		3502002000NRG23311020220084594 31/10/2022 Bailveer 3502002WL007610 Bailveer 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938253 MR BALVEER SINGH ()
261 KALSI UT-02-002-046-001/225
(Dhoira) 		3502002000NRG23311020220084595 31/10/2022 Surinder 3502002WL007610 Surinder 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938564 MR SURENDRA SINGH ()
262 KALSI UT-02-002-046-001/249
(Dhoira) 		3502002000NRG23311020220084598 31/10/2022 Tika Ram 3502002WL007610 Tika Ram 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938260 MR TIKA RAM ()
263 KALSI UT-02-002-046-001/273
(Dhoira) 		3502002000NRG23311020220084599 31/10/2022 Amit Chauhan 3502002WL007610 Amit Chauhan 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938588 MR AMIT CHAUHAN ()
264 KALSI UT-02-002-046-001/60
(Dhoira) 		3502002000NRG23311020220084602 31/10/2022 MOHAN SINGH 3502002WL007610 MOHAN SINGH 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938521 MR MOHAN SINGH ()
265 KALSI UT-02-002-051-001/146
(Panjiya) 		3502002000NRG23271020220082378 31/10/2022 Munna 3502002WL007452 Munna 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938261 MR MUNNA ()
266 KALSI UT-02-002-051-001/150
(Panjiya) 		3502002000NRG23271020220082380 31/10/2022 Diwan Singh 3502002WL007452 Diwan Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938574 MR DIWAN SINGH ()
267 KALSI UT-02-002-051-001/52
(Panjiya) 		3502002000NRG23271020220082382 31/10/2022 Jalam singh 3502002WL007452 Jalam singh 00415 SBIN0003133 2982 2982 Rejected 24/11/2022 6613938557 No Such Account
268 KALSI UT-02-002-051-001/89
(Panjiya) 		3502002000NRG23271020220082383 31/10/2022 TIKAM SINGH 3502002WL007452 TIKAM SINGH 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938596 MR TIKAM SINGH ()
269 KALSI UT-02-002-060-001/101
(Bhanjara) 		3502002000NRG23281020220082689 31/10/2022 Maya Ram 3502002WL007480 Maya Ram 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938541 MR MAYA RAM ()
270 KALSI UT-02-002-060-001/68
(Bhanjara) 		3502002000NRG23281020220082718 31/10/2022 Rajendra Singh 3502002WL007480 Rajendra Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938547 MR RAJENDER SINGH ()
271 KALSI UT-02-002-074-003/24
(Sakrol) 		3502002000NRG23311020220085942 31/10/2022 Pushali Devi 3502002WL007728 Pushali Devi 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938264 MRS PUSHULI DEVI ()
272 KALSI UT-02-002-074-003/27
(Sakrol) 		3502002000NRG23311020220085943 31/10/2022 Chater Singh 3502002WL007728 Chater Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938549 MR CHATAR SINGH ()
273 KALSI UT-02-002-074-003/4
(Sakrol) 		3502002000NRG23311020220085949 31/10/2022 Subhash 3502002WL007728 Subhash 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938530 MR SUBHASH ()
274 KALSI UT-02-002-074-003/6
(Sakrol) 		3502002000NRG23311020220085951 31/10/2022 Chatar Singh 3502002WL007728 Chatar Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938533 MRS HIMDEI ()
275 KALSI UT-02-002-074-003/6
(Sakrol) 		3502002000NRG23311020220085952 31/10/2022 Himdei 3502002WL007728 Himdei 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938529 MRS HIMDEI ()
276 KALSI UT-02-002-083-001/514
(Haripur) 		3502002000NRG23251020220082229 31/10/2022 Sanskar Thapa 3502002WL007432 Sanskar Thapa 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938270 MR SANSKAR THAPA ()
277 KALSI UT-02-002-083-001/519
(Haripur) 		3502002000NRG23251020220082230 31/10/2022 Hema Gurung 3502002WL007432 Hema Gurung 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938265 MS HEMA GURUNG ()
278 KALSI UT-02-002-087-001/10
(Khani) 		3502002000NRG23281020220082727 31/10/2022 Santo Devi 3502002WL007481 Santo Devi 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938263 MRS SANTO DEVI ()
279 KALSI UT-02-002-087-001/18
(Khani) 		3502002000NRG23281020220082734 31/10/2022 Rahul Bhaat 3502002WL007481 Rahul Bhaat 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938581 MR RAHUL BHATT ()
280 KALSI UT-02-002-087-001/19
(Khani) 		3502002000NRG23281020220082736 31/10/2022 Aasha 3502002WL007481 Aasha 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938540 MRS ASHA BHATT ()
281 KALSI UT-02-002-087-001/2
(Khani) 		3502002000NRG23281020220082738 31/10/2022 Amla Bhatt 3502002WL007481 Amla Bhatt 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938558 MRS AMLA BHATT ()
282 KALSI UT-02-002-087-001/21
(Khani) 		3502002000NRG23281020220082739 31/10/2022 Amita Bhaat 3502002WL007481 Amita Bhaat 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938266 MRS AMEETA BHATT ()
283 KALSI UT-02-002-087-001/27
(Khani) 		3502002000NRG23281020220082747 31/10/2022 Rinki Bhatt 3502002WL007481 Rinki Bhatt 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938559 MRS RINKI BHATT ()
284 KALSI UT-02-002-087-001/3
(Khani) 		3502002000NRG23281020220082750 31/10/2022 Babita Bhatt 3502002WL007481 Babita Bhatt 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938262 MRS BABITA BHATT ()
285 KALSI UT-02-002-087-001/45
(Khani) 		3502002000NRG23281020220082756 31/10/2022 Anuj Bhaat 3502002WL007481 Anuj Bhaat 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938582 MR ANUJ BHATT ()
286 KALSI UT-02-002-087-001/48
(Khani) 		3502002000NRG23281020220082759 31/10/2022 Mamta 3502002WL007481 Mamta 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938589 MRS MAMTA BHATT ()
287 KALSI UT-02-002-087-003/11
(Khani) 		3502002000NRG23281020220082780 31/10/2022 Meena 3502002WL007481 Meena 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938584 MRS MEENA ()
288 KALSI UT-02-002-087-003/7
(Khani) 		3502002000NRG23281020220082794 31/10/2022 Jagat Singh 3502002WL007481 Jagat Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6613938591 MR JAGAT SINGH ()
SubTotal 277539 277539
289 KALSI UT-02-002-044-001/31
(Kaknoi) 		3502002000NRG23281020220082864 31/10/2022 BAARU SINGH 3502002WL007484 BAARU SINGH 00415 SBIN0006805 2982 2982 Processed 23/11/2022 6613938271 MR BAARU SINGH ()
SubTotal 2982 2982
290 KALSI UT-02-002-087-001/25
(Khani) 		3502002000NRG23281020220082744 31/10/2022 Mimo Devi 3502002WL007481 Mimo Devi 00415 SBIN0007670 2982 2982 Processed 23/11/2022 6613938273 MRS MIMO DEVI ()
291 KALSI UT-02-002-087-001/66
(Khani) 		3502002000NRG23281020220082771 31/10/2022 Archna Devi 3502002WL007481 Archna Devi 00415 SBIN0007670 2982 2982 Processed 23/11/2022 6613938272 MISS ARCHNA JOSHI ()
SubTotal 5964 5964
292 KALSI UT-02-002-013-002/78
(Kunna) 		3502002000NRG23271020220082450 31/10/2022 Rekha Devi 3502002WL007458 Rekha Devi 00415 SBIN0008001 2982 2982 Processed 23/11/2022 6613938275 MS REKHA DEVI ()
293 KALSI UT-02-002-044-001/105
(Kaknoi) 		3502002000NRG23281020220082860 31/10/2022 Rahul Chauhan 3502002WL007484 Rahul Chauhan 00415 SBIN0008001 2982 2982 Processed 23/11/2022 6613938274 MR RAHUL CHAUHAN ()
SubTotal 5964 5964
294 KALSI UT-02-002-035-001/35
(Joshi Gothan) 		3502002000NRG23271020220082408 31/10/2022 Bhola Singh Chauhan 3502002WL007457 Bhola Singh Chauhan 00415 SBIN0010587 2982 2982 Processed 23/11/2022 6613938276 MR BHOLA SINGH CHAUHAN ()
SubTotal 2982 2982
295 KALSI UT-02-002-015-001/149
(Chor kunawa) 		3502002000NRG23271020220082566 31/10/2022 Kiran 3502002WL007467 Kiran 00415 SBIN0010626 3195 3195 Processed 23/11/2022 6613938277 MRS KIRAN TOMAR ()
SubTotal 3195 3195
296 KALSI UT-02-002-002-001/146
(Udpalta) 		3502002000NRG23271020220082635 31/10/2022 Ajab Singh 3502002WL007469 Ajab Singh 00415 SBIN0017289 2982 2982 Processed 23/11/2022 6613938281 MR AJAB SINGH RAI ()
297 KALSI UT-02-002-002-001/221
(Udpalta) 		3502002000NRG23271020220082638 31/10/2022 Gumani Devi 3502002WL007469 Gumani Devi 00415 SBIN0017289 2982 2982 Processed 23/11/2022 6613938279 MRS GUMANI DEVI ()
298 KALSI UT-02-002-051-001/145
(Panjiya) 		3502002000NRG23271020220082377 31/10/2022 Rekha 3502002WL007452 Rekha 00415 SBIN0017289 2982 2982 Processed 23/11/2022 6613938289 MRS REKHA REKHA ()
299 KALSI UT-02-002-055-002/163
(Bamrad) 		3502002000NRG23281020220082933 31/10/2022 MUKESH 3502002WL007491 MUKESH 00415 SBIN0017289 2982 2982 Processed 23/11/2022 6613938283 MR MUKESH CHAUHAN ()
300 KALSI UT-02-002-060-001/22
(Bhanjara) 		3502002000NRG23281020220082701 31/10/2022 DIGAMBER SINGH 3502002WL007480 DIGAMBER SINGH 00415 SBIN0017289 2982 2982 Processed 23/11/2022 6613938278 MR DIGAMBAR SINGH ()
301 KALSI UT-02-002-060-001/83
(Bhanjara) 		3502002000NRG23281020220082723 31/10/2022 Dhaniya 3502002WL007480 Dhaniya 00415 SBIN0017289 2982 2982 Processed 23/11/2022 6613938286 MR DHANIYA ()
302 KALSI UT-02-002-080-002/66
(Supau) 		3502002000NRG23261020220082320 31/10/2022 JAIPAL SINGH 3502002WL007447 JAIPAL SINGH 00415 SBIN0017289 2982 2982 Processed 23/11/2022 6613938285 MR JAIPAL SINGH CHAUHAN ()
303 KALSI UT-02-002-080-002/7
(Supau) 		3502002000NRG23261020220082323 31/10/2022 Ramo Devi 3502002WL007447 Ramo Devi 00415 SBIN0017289 2982 2982 Processed 23/11/2022 6613938280 MRS RAMO DEVI ()
304 KALSI UT-02-002-080-002/71
(Supau) 		3502002000NRG23261020220082324 31/10/2022 Jhanjo Devi 3502002WL007447 Jhanjo Devi 00415 SBIN0017289 2982 2982 Processed 23/11/2022 6613938287 MRS AASHA DEVI ()
305 KALSI UT-02-002-080-002/95
(Supau) 		3502002000NRG23261020220082334 31/10/2022 Kunwar Singh 3502002WL007447 Kunwar Singh 00415 SBIN0017289 2982 2982 Processed 23/11/2022 6613938288 MR KUNWAR SINGH ()
306 KALSI UT-02-002-085-001/205
(Hasti) 		3502002000NRG23281020220082866 31/10/2022 Kishiya 3502002WL007485 Kishiya 00415 SBIN0017289 2982 2982 Processed 23/11/2022 6613938282 MR KISHIYA RAM ()
307 KALSI UT-02-002-085-001/28
(Hasti) 		3502002000NRG23281020220082868 31/10/2022 Sunita Devi 3502002WL007485 Sunita Devi 00415 SBIN0017289 2982 2982 Processed 23/11/2022 6613938284 MRS SUNITA DEVI ()
SubTotal 35784 35784
308 KALSI UT-02-002-013-002/22
(Kunna) 		3502002000NRG23271020220082435 31/10/2022 LAXMI DEVI 3502002WL007458 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938317 LAXMI DEVI ()
309 KALSI UT-02-002-013-002/22
(Kunna) 		3502002000NRG23271020220082434 31/10/2022 SANTRAM 3502002WL007458 SANTRAM 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938294 SANTRAM ()
310 KALSI UT-02-002-013-002/40
(Kunna) 		3502002000NRG23271020220082438 31/10/2022 Sukri Devi 3502002WL007458 Sukri Devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938320 Sukri Devi ()
311 KALSI UT-02-002-013-002/5
(Kunna) 		3502002000NRG23271020220082440 31/10/2022 Gita Devi 3502002WL007458 Gita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938313 Gita Devi ()
312 KALSI UT-02-002-013-002/5
(Kunna) 		3502002000NRG23271020220082441 31/10/2022 PRITAM SINGH 3502002WL007458 PRITAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938307 PRITAM SINGH ()
313 KALSI UT-02-002-013-002/65
(Kunna) 		3502002000NRG23271020220082442 31/10/2022 DINESH SINGH TOMER 3502002WL007458 DINESH SINGH TOMER 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938297 DINESH SINGH TOMER ()
314 KALSI UT-02-002-013-002/7
(Kunna) 		3502002000NRG23271020220082443 31/10/2022 ATAR SINGH 3502002WL007458 ATAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938290 ATAR SINGH ()
315 KALSI UT-02-002-013-002/73
(Kunna) 		3502002000NRG23271020220082445 31/10/2022 Manj Singh 3502002WL007458 Manj Singh 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938316 Manj Singh ()
316 KALSI UT-02-002-013-002/77
(Kunna) 		3502002000NRG23271020220082449 31/10/2022 Seema Devi 3502002WL007458 Seema Devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938295 Seema Devi ()
317 KALSI UT-02-002-015-001/10
(Chor kunawa) 		3502002000NRG23271020220082557 31/10/2022 LIKTAALU 3502002WL007467 LIKTAALU 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6613938299 LIKTAALU ()
318 KALSI UT-02-002-015-001/140
(Chor kunawa) 		3502002000NRG23271020220082561 31/10/2022 Mohan Dass 3502002WL007467 Mohan Dass 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6613938312 Mohan Dass ()
319 KALSI UT-02-002-015-001/143
(Chor kunawa) 		3502002000NRG23271020220082562 31/10/2022 Ajeet Tomar 3502002WL007467 Ajeet Tomar 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6613938311 Ajeet Tomar ()
320 KALSI UT-02-002-015-001/27
(Chor kunawa) 		3502002000NRG23271020220082568 31/10/2022 SURAT SINGH 3502002WL007467 SURAT SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6613938314 SURAT SINGH ()
321 KALSI UT-02-002-015-001/76
(Chor kunawa) 		3502002000NRG23271020220082575 31/10/2022 Chaman Singh 3502002WL007467 Chaman Singh 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6613938306 Chaman Singh ()
322 KALSI UT-02-002-017-002/23
(Ketri) 		3502002000NRG23271020220082659 31/10/2022 Rajinder Singh 3502002WL007475 Rajinder Singh 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6613938315 Rajinder Singh ()
323 KALSI UT-02-002-017-002/6
(Ketri) 		3502002000NRG23271020220082662 31/10/2022 Hagadu 3502002WL007475 Hagadu 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6613938293 Hagadu ()
324 KALSI UT-02-002-017-002/83
(Ketri) 		3502002000NRG23271020220082664 31/10/2022 ARJUN JOSHI 3502002WL007475 ARJUN JOSHI 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6613938298 ARJUN JOSHI ()
325 KALSI UT-02-002-017-002/85
(Ketri) 		3502002000NRG23271020220082665 31/10/2022 ANAND JOSHI 3502002WL007475 ANAND JOSHI 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6613938296 ANAND JOSHI ()
326 KALSI UT-02-002-019-001/138
(Dou) 		3502002000NRG23311020220085920 31/10/2022 Chayti Devi 3502002WL007727 Chayti Devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938321 Chayti Devi ()
327 KALSI UT-02-002-028-001/3
(Gaski) 		3502002000NRG23311020220085995 31/10/2022 NEETU 3502002WL007732 NEETU 00479 SBIN0RRUTGB 1917 1917 Processed 23/11/2022 6613938308 NEETU ()
328 KALSI UT-02-002-031-001/141
(Candau) 		3502002000NRG23311020220084607 31/10/2022 Nariendra Singh 3502002WL007611 Nariendra Singh 00479 SBIN0RRUTGB 1704 1704 Processed 23/11/2022 6613938302 Nariendra Singh ()
329 KALSI UT-02-002-032-002/107
(Jadana) 		3502002000NRG23271020220082392 31/10/2022 Satto Devi 3502002WL007455 Satto Devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938328 Satto Devi ()
330 KALSI UT-02-002-032-002/38
(Jadana) 		3502002000NRG23271020220082386 31/10/2022 Dolat Singh 3502002WL007454 Dolat Singh 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938319 Dolat Singh ()
331 KALSI UT-02-002-038-001/327
(Dimau) 		3502002000NRG23271020220082353 31/10/2022 Pankho Devi 3502002WL007449 Pankho Devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938323 Pankho Devi ()
332 KALSI UT-02-002-038-001/328
(Dimau) 		3502002000NRG23271020220082354 31/10/2022 Supi Devi 3502002WL007449 Supi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938322 Supi Devi ()
333 KALSI UT-02-002-038-001/337
(Dimau) 		3502002000NRG23271020220082363 31/10/2022 Bheliya 3502002WL007449 Bheliya 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938318 Bheliya ()
334 KALSI UT-02-002-047-004/175
(Nagu) 		3502002000NRG23271020220082648 31/10/2022 Ritik Rana 3502002WL007473 Ritik Rana 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938305 Ritik Rana ()
335 KALSI UT-02-002-055-001/170
(Bamrad) 		3502002000NRG23281020220082904 31/10/2022 Jhulo Devi 3502002WL007491 Jhulo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938334 Jhulo Devi ()
336 KALSI UT-02-002-060-001/105
(Bhanjara) 		3502002000NRG23281020220082691 31/10/2022 Bhura Singh 3502002WL007480 Bhura Singh 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938304 Bhura Singh ()
337 KALSI UT-02-002-060-001/19
(Bhanjara) 		3502002000NRG23281020220082699 31/10/2022 BHIM SINGH 3502002WL007480 BHIM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938301 BHIM SINGH ()
338 KALSI UT-02-002-060-001/24
(Bhanjara) 		3502002000NRG23281020220082702 31/10/2022 PRATAP SINGH 3502002WL007480 PRATAP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938300 PRATAP SINGH ()
339 KALSI UT-02-002-060-001/25
(Bhanjara) 		3502002000NRG23281020220082703 31/10/2022 SHYAM SINGH 3502002WL007480 SHYAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938303 SHYAM SINGH ()
340 KALSI UT-02-002-071-002/99
(Lelta) 		3502002000NRG23251020220082217 31/10/2022 Beena 3502002WL007431 Beena 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6613938332 Beena ()
341 KALSI UT-02-002-074-001/54
(Sakrol) 		3502002000NRG23311020220085940 31/10/2022 Neeta Tomar 3502002WL007728 Neeta Tomar 00479 SBIN0RRUTGB 1704 1704 Processed 23/11/2022 6613938333 Neeta Tomar ()
342 KALSI UT-02-002-074-003/29
(Sakrol) 		3502002000NRG23311020220085945 31/10/2022 Antram 3502002WL007728 Antram 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938326 Antram ()
343 KALSI UT-02-002-074-003/30
(Sakrol) 		3502002000NRG23311020220085948 31/10/2022 Naktu 3502002WL007728 Naktu 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938325 Naktu ()
344 KALSI UT-02-002-078-001/107
(Savai) 		3502002000NRG23271020220082453 31/10/2022 Amit 3502002WL007459 Amit 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6613938291 Amit ()
345 KALSI UT-02-002-078-001/108
(Savai) 		3502002000NRG23271020220082454 31/10/2022 Yashpal Singh 3502002WL007459 Yashpal Singh 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6613938327 Yashpal Singh ()
346 KALSI UT-02-002-078-001/136
(Savai) 		3502002000NRG23271020220082455 31/10/2022 Laxmi Devi 3502002WL007459 Laxmi Devi 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6613938329 Laxmi Devi ()
347 KALSI UT-02-002-078-001/139
(Savai) 		3502002000NRG23271020220082457 31/10/2022 Lakhiram 3502002WL007459 Lakhiram 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6613938309 Lakhiram ()
348 KALSI UT-02-002-078-001/31
(Savai) 		3502002000NRG23271020220082460 31/10/2022 SWARAJ SINGH 3502002WL007459 SWARAJ SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6613938292 SWARAJ SINGH ()
349 KALSI UT-02-002-080-002/3
(Supau) 		3502002000NRG23261020220082318 31/10/2022 Naro Devi 3502002WL007447 Naro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938324 Naro Devi ()
350 KALSI UT-02-002-080-002/66
(Supau) 		3502002000NRG23261020220082321 31/10/2022 SHARMILA DEVI 3502002WL007447 SHARMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938330 SHARMILA DEVI ()
351 KALSI UT-02-002-083-001/181
(Haripur) 		3502002000NRG23251020220082219 31/10/2022 Bhano Mati 3502002WL007432 Bhano Mati 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938331 Bhano Mati ()
352 KALSI UT-02-002-085-001/52
(Hasti) 		3502002000NRG23281020220082872 31/10/2022 Sukhiya 3502002WL007485 Sukhiya 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613938310 Sukhiya ()
SubTotal 124179 124179
Total 1033476 1033476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_311022FTO_107044 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5964
2 KALSI UT3502002_311022FTO_107044 Bank of India BKID0007054 SELAQUI 2982
3 KALSI UT3502002_311022FTO_107044 Canara Bank CNRB0018515 DEHRADUN 2982
4 KALSI UT3502002_311022FTO_107044 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2982
5 KALSI UT3502002_311022FTO_107044 Indian Overseas Bank IOBA0002383 PATEL NAGAR, DEHRADUN 2982
6 KALSI UT3502002_311022FTO_107044 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2982
7 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 1278
8 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0063900 DAK PATHAR 29820
9 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0088600 VIKASNAGAR 5964
10 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0093010 DAKPATHAR 2982
11 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0102400 ADHOIWALA 5964
12 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0107200 DHAKRANI 2982
13 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0108200 CHAKRATA 39831
14 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0109900 LAKHWAR 14910
15 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0110000 NAGTHAT 51546
16 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 155064
17 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0146200 QUANSI 2982
18 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0166110 Anfiled Grant 2982
19 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0236500 KOTI COLONY 72420
20 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0312800 SAHIYA 137385
21 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0421100 KANWALI ROAD 2982
22 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0445600 SURVEY OF INDIA 2130
23 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0601800 DEHRADUN PPCL RAJPUR ROAD 1278
24 KALSI UT3502002_311022FTO_107044 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 5964
25 KALSI UT3502002_311022FTO_107044 State Bank of India SBIN0000630 DEHRADUN MAIN 2982
26 KALSI UT3502002_311022FTO_107044 State Bank of India SBIN0001258 CHAKRATA 9585
27 KALSI UT3502002_311022FTO_107044 State Bank of India SBIN0003058 RAIPUR 2982
28 KALSI UT3502002_311022FTO_107044 State Bank of India SBIN0003133 KALSI 277539
29 KALSI UT3502002_311022FTO_107044 State Bank of India SBIN0006805 DAMTA 2982
30 KALSI UT3502002_311022FTO_107044 State Bank of India SBIN0007670 LANGHA 5964
31 KALSI UT3502002_311022FTO_107044 State Bank of India SBIN0008001 VIKAS NAGAR 5964
32 KALSI UT3502002_311022FTO_107044 State Bank of India SBIN0010587 SGC, MUSSOORIE 2982
33 KALSI UT3502002_311022FTO_107044 State Bank of India SBIN0010626 CST HERBERTPUR 3195
34 KALSI UT3502002_311022FTO_107044 State Bank of India SBIN0017289 SHIYA 35784
35 KALSI UT3502002_311022FTO_107044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 25773
36 KALSI UT3502002_311022FTO_107044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 7881
37 KALSI UT3502002_311022FTO_107044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 60705
38 KALSI UT3502002_311022FTO_107044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 1278
39 KALSI UT3502002_311022FTO_107044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 28542

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