|
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-02-002-027-004/80
(Gadol)
|
3502002000NRG22070920220149959
|
30/04/2023
|
mangal das
|
3502002WL0012535
|
mangal das
|
00354
|
PUNB0063900
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436509
|
|
mangal das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-064-001/91
(Mundhan)
|
3502002000NRG22070920220149847
|
30/04/2023
|
Sushila Devi
|
3502002WL0012527
|
Sushila Devi
|
00354
|
PUNB0088600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436508
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-047-002/7
(Nagu)
|
3502002000NRG22220720220148531
|
30/04/2023
|
DAYA RAM
|
3502002WL0012349
|
DAYA RAM
|
00354
|
PUNB0108200
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436362
|
|
DAYA RAM
|
()
|
|
4
|
KALSI
|
UT-02-002-082-001/100
(Hayotagri)
|
3502002000NRG22070920220149566
|
30/04/2023
|
Kheema Dass
|
3502002WL0012505
|
Kheema Dass
|
00354
|
PUNB0108200
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436363
|
|
Kheema Dass
|
()
|
|
5
|
KALSI
|
UT-02-002-082-001/184
(Hayotagri)
|
3502002000NRG22070920220149568
|
30/04/2023
|
KESRU DAS
|
3502002WL0012505
|
KESRU DAS
|
00354
|
PUNB0108200
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436364
|
|
KESRU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
6
|
KALSI
|
UT-02-002-045-001/24
(Dhanpau)
|
3502002000NRG22070920220149507
|
30/04/2023
|
Kishan Lal
|
3502002WL0012499
|
Kishan Lal
|
00354
|
PUNB0109900
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1442436365
|
|
Kishan Lal
|
()
|
|
7
|
KALSI
|
UT-02-002-045-001/24
(Dhanpau)
|
3502002000NRG22070920220149508
|
30/04/2023
|
Manti Devi
|
3502002WL0012499
|
Manti Devi
|
00354
|
PUNB0109900
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1442436368
|
|
Manti Devi
|
()
|
|
8
|
KALSI
|
UT-02-002-045-001/25
(Dhanpau)
|
3502002000NRG22070920220149509
|
30/04/2023
|
Parma
|
3502002WL0012499
|
Parma
|
00354
|
PUNB0109900
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1442436366
|
|
Parma
|
()
|
|
9
|
KALSI
|
UT-02-002-045-001/40
(Dhanpau)
|
3502002000NRG22070920220149510
|
30/04/2023
|
Bablu
|
3502002WL0012499
|
Bablu
|
00354
|
PUNB0109900
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1442436367
|
|
Bablu
|
()
|
|
10
|
KALSI
|
UT-02-002-045-001/55
(Dhanpau)
|
3502002000NRG22070920220149511
|
30/04/2023
|
Ramesh
|
3502002WL0012499
|
Ramesh
|
00354
|
PUNB0109900
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436506
|
|
Ramesh
|
()
|
|
11
|
KALSI
|
UT-02-002-045-001/56
(Dhanpau)
|
3502002000NRG22070920220149512
|
30/04/2023
|
Govind
|
3502002WL0012499
|
Govind
|
00354
|
PUNB0109900
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1442436541
|
|
Govind
|
()
|
|
12
|
KALSI
|
UT-02-002-045-001/67
(Dhanpau)
|
3502002000NRG22070920220149513
|
30/04/2023
|
Subash
|
3502002WL0012499
|
Subash
|
00354
|
PUNB0109900
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1442436507
|
|
Subash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
13
|
KALSI
|
UT-02-002-006-001/8
(Kachta)
|
3502002000NRG22220720220148572
|
30/04/2023
|
Gabbar Singh
|
3502002WL0012364
|
Gabbar Singh
|
00354
|
PUNB0110000
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436381
|
|
Gabbar Singh
|
()
|
|
14
|
KALSI
|
UT-02-002-006-001/8
(Kachta)
|
3502002000NRG22220720220148573
|
30/04/2023
|
Gabbar Singh
|
3502002WL0012364
|
Gabbar Singh
|
00354
|
PUNB0110000
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436382
|
|
Gabbar Singh
|
()
|
|
15
|
KALSI
|
UT-02-002-009-001/38
(Kwasa)
|
3502002000NRG22220720220148674
|
30/04/2023
|
Jitendra
|
3502002WL0012396
|
Jitendra
|
00354
|
PUNB0110000
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436369
|
|
Jitendra
|
()
|
|
16
|
KALSI
|
UT-02-002-009-001/38
(Kwasa)
|
3502002000NRG22220720220148675
|
30/04/2023
|
Jitendra
|
3502002WL0012396
|
Jitendra
|
00354
|
PUNB0110000
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436370
|
|
Jitendra
|
()
|
|
17
|
KALSI
|
UT-02-002-027-002/13
(Gadol)
|
3502002000NRG22070920220150005
|
30/04/2023
|
MUNNA SINGH
|
3502002WL0012548
|
MUNNA SINGH
|
00354
|
PUNB0110000
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436378
|
|
MUNNA SINGH
|
()
|
|
18
|
KALSI
|
UT-02-002-027-004/15
(Gadol)
|
3502002000NRG22070920220149941
|
30/04/2023
|
RANVEER SINGH
|
3502002WL0012535
|
RANVEER SINGH
|
00354
|
PUNB0110000
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436496
|
|
RANVEER SINGH
|
()
|
|
19
|
KALSI
|
UT-02-002-027-004/31
(Gadol)
|
3502002000NRG22070920220149942
|
30/04/2023
|
SUNIL SINGH
|
3502002WL0012535
|
SUNIL SINGH
|
00354
|
PUNB0110000
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436371
|
|
SUNIL SINGH
|
()
|
|
20
|
KALSI
|
UT-02-002-027-004/32
(Gadol)
|
3502002000NRG22070920220149943
|
30/04/2023
|
KUNDAN SINGH
|
3502002WL0012535
|
KUNDAN SINGH
|
00354
|
PUNB0110000
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436497
|
|
KUNDAN SINGH
|
()
|
|
21
|
KALSI
|
UT-02-002-027-004/34
(Gadol)
|
3502002000NRG22070920220149944
|
30/04/2023
|
Gopal Singh
|
3502002WL0012535
|
Gopal Singh
|
00354
|
PUNB0110000
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436502
|
|
Gopal Singh
|
()
|
|
22
|
KALSI
|
UT-02-002-027-004/41
(Gadol)
|
3502002000NRG22070920220149945
|
30/04/2023
|
Jaggu Dass
|
3502002WL0012535
|
Jaggu Dass
|
00354
|
PUNB0110000
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436494
|
|
Jaggu Dass
|
()
|
|
23
|
KALSI
|
UT-02-002-027-004/51
(Gadol)
|
3502002000NRG22070920220149948
|
30/04/2023
|
Vimla Devi
|
3502002WL0012535
|
Vimla Devi
|
00354
|
PUNB0110000
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436499
|
|
Vimla Devi
|
()
|
|
24
|
KALSI
|
UT-02-002-027-004/54
(Gadol)
|
3502002000NRG22070920220149949
|
30/04/2023
|
Sheela Devi
|
3502002WL0012535
|
Sheela Devi
|
00354
|
PUNB0110000
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436495
|
|
Sheela Devi
|
()
|
|
25
|
KALSI
|
UT-02-002-027-004/57
(Gadol)
|
3502002000NRG22070920220149951
|
30/04/2023
|
Yashpal Singh Chauhan
|
3502002WL0012535
|
Yashpal Singh Chauhan
|
00354
|
PUNB0110000
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436498
|
|
Yashpal Singh Chauhan
|
()
|
|
26
|
KALSI
|
UT-02-002-027-004/58
(Gadol)
|
3502002000NRG22070920220149952
|
30/04/2023
|
Gopal Dass
|
3502002WL0012535
|
Gopal Dass
|
00354
|
PUNB0110000
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436493
|
|
Gopal Dass
|
()
|
|
27
|
KALSI
|
UT-02-002-027-004/59
(Gadol)
|
3502002000NRG22070920220149953
|
30/04/2023
|
Ghamu Dass
|
3502002WL0012535
|
Ghamu Dass
|
00354
|
PUNB0110000
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436504
|
|
Ghamu Dass
|
()
|
|
28
|
KALSI
|
UT-02-002-027-004/60
(Gadol)
|
3502002000NRG22070920220149954
|
30/04/2023
|
Ankit Dass
|
3502002WL0012535
|
Ankit Dass
|
00354
|
PUNB0110000
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436503
|
|
Ankit Dass
|
()
|
|
29
|
KALSI
|
UT-02-002-027-004/63
(Gadol)
|
3502002000NRG22070920220149955
|
30/04/2023
|
Shamsher Singh Chauhan
|
3502002WL0012535
|
Shamsher Singh Chauhan
|
00354
|
PUNB0110000
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436500
|
|
Shamsher Singh Chauhan
|
()
|
|
30
|
KALSI
|
UT-02-002-027-004/67
(Gadol)
|
3502002000NRG22070920220149956
|
30/04/2023
|
Puran Dass
|
3502002WL0012535
|
Puran Dass
|
00354
|
PUNB0110000
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436376
|
|
Puran Dass
|
()
|
|
31
|
KALSI
|
UT-02-002-027-004/7
(Gadol)
|
3502002000NRG22070920220149957
|
30/04/2023
|
MUNNA DASS
|
3502002WL0012535
|
MUNNA DASS
|
00354
|
PUNB0110000
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436505
|
|
MUNNA DASS
|
()
|
|
32
|
KALSI
|
UT-02-002-027-004/70
(Gadol)
|
3502002000NRG22070920220149958
|
30/04/2023
|
Raju Dass
|
3502002WL0012535
|
Raju Dass
|
00354
|
PUNB0110000
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436540
|
|
Raju Dass
|
()
|
|
33
|
KALSI
|
UT-02-002-027-004/81
(Gadol)
|
3502002000NRG22070920220149960
|
30/04/2023
|
jogan das
|
3502002WL0012535
|
jogan das
|
00354
|
PUNB0110000
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436375
|
|
jogan das
|
()
|
|
34
|
KALSI
|
UT-02-002-030-001/33
(Chitad)
|
3502002000NRG22220720220148533
|
30/04/2023
|
SHANTI DAS
|
3502002WL0012350
|
SHANTI DAS
|
00354
|
PUNB0110000
|
3060
|
3060
|
Processed
|
11/05/2023
|
|
1442436383
|
|
SHANTI DAS
|
()
|
|
35
|
KALSI
|
UT-02-002-034-001/10
(Jendau)
|
3502002000NRG22220720220148557
|
30/04/2023
|
OMPARKESH SINGH
|
3502002WL0012361
|
OMPARKESH SINGH
|
00354
|
PUNB0110000
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436373
|
|
OMPARKESH SINGH
|
()
|
|
36
|
KALSI
|
UT-02-002-034-001/17
(Jendau)
|
3502002000NRG22220720220148558
|
30/04/2023
|
SITA RAM
|
3502002WL0012361
|
SITA RAM
|
00354
|
PUNB0110000
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436380
|
|
SITA RAM
|
()
|
|
37
|
KALSI
|
UT-02-002-064-001/42
(Mundhan)
|
3502002000NRG22070920220149840
|
30/04/2023
|
Darshni Devi
|
3502002WL0012527
|
Darshni Devi
|
00354
|
PUNB0110000
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436374
|
|
Darshni Devi
|
()
|
|
38
|
KALSI
|
UT-02-002-064-001/61
(Mundhan)
|
3502002000NRG22070920220149843
|
30/04/2023
|
Tulsa Devi
|
3502002WL0012527
|
Tulsa Devi
|
00354
|
PUNB0110000
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436501
|
|
Tulsa Devi
|
()
|
|
39
|
KALSI
|
UT-02-002-064-001/96
(Mundhan)
|
3502002000NRG22070920220149849
|
30/04/2023
|
Sita Ram Joshi
|
3502002WL0012527
|
Sita Ram Joshi
|
00354
|
PUNB0110000
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1442436372
|
|
Sita Ram Joshi
|
()
|
|
40
|
KALSI
|
UT-02-002-064-003/29
(Mundhan)
|
3502002000NRG22220720220148519
|
30/04/2023
|
RAMESH
|
3502002WL0012341
|
RAMESH
|
00354
|
PUNB0110000
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436379
|
|
RAMESH
|
()
|
|
41
|
KALSI
|
UT-02-002-070-002/13
(Lacha)
|
3502002000NRG22220720220148672
|
30/04/2023
|
DHARAM PAL
|
3502002WL0012395
|
DHARAM PAL
|
00354
|
PUNB0110000
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436377
|
|
DHARAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
42
|
KALSI
|
UT-02-002-011-001/169
(Kalsi)
|
3502002000NRG22070920220149632
|
30/04/2023
|
DARSHANI DEVI
|
3502002WL0012514
|
DARSHANI DEVI
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436411
|
|
DARSHANI DEVI
|
()
|
|
43
|
KALSI
|
UT-02-002-011-001/169
(Kalsi)
|
3502002000NRG22070920220149633
|
30/04/2023
|
DARSHANI DEVI
|
3502002WL0012514
|
DARSHANI DEVI
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436412
|
|
DARSHANI DEVI
|
()
|
|
44
|
KALSI
|
UT-02-002-011-001/171
(Kalsi)
|
3502002000NRG22070920220149634
|
30/04/2023
|
Shourveer Singh
|
3502002WL0012514
|
Shourveer Singh
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436491
|
|
Shourveer Singh
|
()
|
|
45
|
KALSI
|
UT-02-002-011-001/367
(Kalsi)
|
3502002000NRG22070920220149648
|
30/04/2023
|
Anju
|
3502002WL0012514
|
Anju
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436492
|
|
Anju
|
()
|
|
46
|
KALSI
|
UT-02-002-011-001/382
(Kalsi)
|
3502002000NRG22070920220149650
|
30/04/2023
|
Geeta Devi
|
3502002WL0012514
|
Geeta Devi
|
00354
|
PUNB0132600
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436490
|
|
Geeta Devi
|
()
|
|
47
|
KALSI
|
UT-02-002-011-001/40
(Kalsi)
|
3502002000NRG22070920220149655
|
30/04/2023
|
TOTA RAM
|
3502002WL0012514
|
TOTA RAM
|
00354
|
PUNB0132600
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1442436402
|
|
TOTA RAM
|
()
|
|
48
|
KALSI
|
UT-02-002-011-001/447
(Kalsi)
|
3502002000NRG22070920220149662
|
30/04/2023
|
Chater Singh
|
3502002WL0012514
|
Chater Singh
|
00354
|
PUNB0132600
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436398
|
|
Chater Singh
|
()
|
|
49
|
KALSI
|
UT-02-002-011-001/73
(Kalsi)
|
3502002000NRG22070920220149665
|
30/04/2023
|
SANT RAM
|
3502002WL0012514
|
SANT RAM
|
00354
|
PUNB0132600
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1442436388
|
|
SANT RAM
|
()
|
|
50
|
KALSI
|
UT-02-002-027-004/49
(Gadol)
|
3502002000NRG22070920220149946
|
30/04/2023
|
Sikendar Singh
|
3502002WL0012535
|
Sikendar Singh
|
00354
|
PUNB0132600
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436489
|
|
Sikendar Singh
|
()
|
|
51
|
KALSI
|
UT-02-002-051-001/144
(Panjiya)
|
3502002000NRG22070920220149871
|
30/04/2023
|
Day Ram
|
3502002WL0012529
|
Day Ram
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436395
|
|
Day Ram
|
()
|
|
52
|
KALSI
|
UT-02-002-051-002/146
(Panjiya)
|
3502002000NRG22070920220149886
|
30/04/2023
|
Mukesh
|
3502002WL0012529
|
Mukesh
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436488
|
|
Mukesh
|
()
|
|
53
|
KALSI
|
UT-02-002-051-002/32
(Panjiya)
|
3502002000NRG22220720220148655
|
30/04/2023
|
Sishiya
|
3502002WL0012389
|
Sishiya
|
00354
|
PUNB0132600
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436396
|
No Such Account
|
|
|
|
54
|
KALSI
|
UT-02-002-051-002/4
(Panjiya)
|
3502002000NRG22070920220149890
|
30/04/2023
|
Baroova
|
3502002WL0012529
|
Baroova
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436389
|
|
Baroova
|
()
|
|
55
|
KALSI
|
UT-02-002-051-002/7
(Panjiya)
|
3502002000NRG22070920220149896
|
30/04/2023
|
Megha Ram
|
3502002WL0012529
|
Megha Ram
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436407
|
|
Megha Ram
|
()
|
|
56
|
KALSI
|
UT-02-002-064-001/89
(Mundhan)
|
3502002000NRG22070920220149846
|
30/04/2023
|
Radha Devi
|
3502002WL0012527
|
Radha Devi
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436385
|
|
Radha Devi
|
()
|
|
57
|
KALSI
|
UT-02-002-079-001/14
(Saradi)
|
3502002000NRG22070920220149927
|
30/04/2023
|
Bantu Ram
|
3502002WL0012533
|
Bantu Ram
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436415
|
|
Bantu Ram
|
()
|
|
58
|
KALSI
|
UT-02-002-079-001/191
(Saradi)
|
3502002000NRG22070920220149928
|
30/04/2023
|
AYATARI DEVI
|
3502002WL0012533
|
AYATARI DEVI
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436404
|
|
AYATARI DEVI
|
()
|
|
59
|
KALSI
|
UT-02-002-079-001/210
(Saradi)
|
3502002000NRG22070920220149929
|
30/04/2023
|
CHAMKO DEVI
|
3502002WL0012533
|
CHAMKO DEVI
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436390
|
|
CHAMKO DEVI
|
()
|
|
60
|
KALSI
|
UT-02-002-079-001/239
(Saradi)
|
3502002000NRG22070920220149930
|
30/04/2023
|
Naryan Singh
|
3502002WL0012533
|
Naryan Singh
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436413
|
|
Naryan Singh
|
()
|
|
61
|
KALSI
|
UT-02-002-079-001/261
(Saradi)
|
3502002000NRG22220920220150138
|
30/04/2023
|
Primalaa Devi
|
3502002WL0012607
|
Primalaa Devi
|
00354
|
PUNB0132600
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1442436397
|
|
Primalaa Devi
|
()
|
|
62
|
KALSI
|
UT-02-002-079-001/32
(Saradi)
|
3502002000NRG22220920220150137
|
30/04/2023
|
TIKUWA
|
3502002WL0012606
|
TIKUWA
|
00354
|
PUNB0132600
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436384
|
No Such Account
|
|
|
|
63
|
KALSI
|
UT-02-002-079-001/37
(Saradi)
|
3502002000NRG22070920220149931
|
30/04/2023
|
BHOTIA
|
3502002WL0012533
|
BHOTIA
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436399
|
|
BHOTIA
|
()
|
|
64
|
KALSI
|
UT-02-002-079-001/48
(Saradi)
|
3502002000NRG22070920220149932
|
30/04/2023
|
Jago Devi
|
3502002WL0012533
|
Jago Devi
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436406
|
|
Jago Devi
|
()
|
|
65
|
KALSI
|
UT-02-002-079-001/57
(Saradi)
|
3502002000NRG22070920220149933
|
30/04/2023
|
PARTAP SINGH
|
3502002WL0012533
|
PARTAP SINGH
|
00354
|
PUNB0132600
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1442436403
|
|
PARTAP SINGH
|
()
|
|
66
|
KALSI
|
UT-02-002-079-001/71
(Saradi)
|
3502002000NRG22220720220148633
|
30/04/2023
|
KAUNSU RAM
|
3502002WL0012384
|
KAUNSU RAM
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436391
|
|
KAUNSU RAM
|
()
|
|
67
|
KALSI
|
UT-02-002-079-001/71
(Saradi)
|
3502002000NRG22220720220148634
|
30/04/2023
|
KAUNSU RAM
|
3502002WL0012384
|
KAUNSU RAM
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436392
|
|
KAUNSU RAM
|
()
|
|
68
|
KALSI
|
UT-02-002-079-001/75
(Saradi)
|
3502002000NRG22070920220149934
|
30/04/2023
|
Sheela Devi
|
3502002WL0012533
|
Sheela Devi
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436405
|
|
Sheela Devi
|
()
|
|
69
|
KALSI
|
UT-02-002-079-001/81
(Saradi)
|
3502002000NRG22070920220149935
|
30/04/2023
|
GOPAL SINGH
|
3502002WL0012533
|
GOPAL SINGH
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436400
|
|
GOPAL SINGH
|
()
|
|
70
|
KALSI
|
UT-02-002-079-001/9
(Saradi)
|
3502002000NRG22070920220149936
|
30/04/2023
|
HARIYA
|
3502002WL0012533
|
HARIYA
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436414
|
|
HARIYA
|
()
|
|
71
|
KALSI
|
UT-02-002-079-001/9
(Saradi)
|
3502002000NRG22070920220149937
|
30/04/2023
|
Kamala
|
3502002WL0012533
|
Kamala
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436485
|
|
Kamala
|
()
|
|
72
|
KALSI
|
UT-02-002-083-001/498
(Haripur)
|
3502002000NRG22070920220149552
|
30/04/2023
|
Khajan Sharam
|
3502002WL0012503
|
Khajan Sharam
|
00354
|
PUNB0132600
|
816
|
816
|
Processed
|
11/05/2023
|
|
1442436487
|
|
Khajan Sharam
|
()
|
|
73
|
KALSI
|
UT-02-002-083-001/498
(Haripur)
|
3502002000NRG22070920220149551
|
30/04/2023
|
Raksha Sharma
|
3502002WL0012503
|
Raksha Sharma
|
00354
|
PUNB0132600
|
816
|
816
|
Processed
|
11/05/2023
|
|
1442436486
|
|
Raksha Sharma
|
()
|
|
74
|
KALSI
|
UT-02-002-084-001/278
(Vyas Nahri)
|
3502002000NRG22070920220149973
|
30/04/2023
|
Gaddu
|
3502002WL0012540
|
Gaddu
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436408
|
|
Gaddu
|
()
|
|
75
|
KALSI
|
UT-02-002-084-001/278
(Vyas Nahri)
|
3502002000NRG22070920220149974
|
30/04/2023
|
Puro Devi
|
3502002WL0012540
|
Puro Devi
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436387
|
|
Puro Devi
|
()
|
|
76
|
KALSI
|
UT-02-002-084-001/31
(Vyas Nahri)
|
3502002000NRG22070920220149975
|
30/04/2023
|
Dileep Singh
|
3502002WL0012540
|
Dileep Singh
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436409
|
|
Dileep Singh
|
()
|
|
77
|
KALSI
|
UT-02-002-084-001/347
(Vyas Nahri)
|
3502002000NRG22070920220149977
|
30/04/2023
|
Baisakhi Devi
|
3502002WL0012540
|
Baisakhi Devi
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436539
|
|
Baisakhi Devi
|
()
|
|
78
|
KALSI
|
UT-02-002-084-001/347
(Vyas Nahri)
|
3502002000NRG22070920220149978
|
30/04/2023
|
Shambu
|
3502002WL0012540
|
Shambu
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436410
|
|
Shambu
|
()
|
|
79
|
KALSI
|
UT-02-002-084-001/39
(Vyas Nahri)
|
3502002000NRG22220720220148605
|
30/04/2023
|
Dinesh
|
3502002WL0012378
|
Dinesh
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436393
|
|
Dinesh
|
()
|
|
80
|
KALSI
|
UT-02-002-084-001/39
(Vyas Nahri)
|
3502002000NRG22220720220148606
|
30/04/2023
|
Dinesh
|
3502002WL0012378
|
Dinesh
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436394
|
|
Dinesh
|
()
|
|
81
|
KALSI
|
UT-02-002-084-001/450
(Vyas Nahri)
|
3502002000NRG22070920220149981
|
30/04/2023
|
Anil Kumar
|
3502002WL0012540
|
Anil Kumar
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436386
|
|
Anil Kumar
|
()
|
|
82
|
KALSI
|
UT-02-002-086-001/24
(Bijhu)
|
3502002000NRG22070920220149470
|
30/04/2023
|
Shashku Das
|
3502002WL0012495
|
Shashku Das
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436401
|
|
Shashku Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103632
|
103632
|
|
|
|
|
|
|
|
|
83
|
KALSI
|
UT-02-002-019-001/15
(Dou)
|
3502002000NRG22220720220148545
|
30/04/2023
|
Bhaw Singh
|
3502002WL0012355
|
Bhaw Singh
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436416
|
|
Bhaw Singh
|
()
|
|
84
|
KALSI
|
UT-02-002-019-001/93
(Dou)
|
3502002000NRG22220720220148546
|
30/04/2023
|
Sallo Devi
|
3502002WL0012355
|
Sallo Devi
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436419
|
|
Sallo Devi
|
()
|
|
85
|
KALSI
|
UT-02-002-071-002/167
(Lelta)
|
3502002000NRG22220720220148627
|
30/04/2023
|
LAXMAN
|
3502002WL0012382
|
LAXMAN
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436417
|
|
LAXMAN
|
()
|
|
86
|
KALSI
|
UT-02-002-071-002/167
(Lelta)
|
3502002000NRG22220720220148628
|
30/04/2023
|
LAXMAN
|
3502002WL0012382
|
LAXMAN
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436418
|
|
LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
87
|
KALSI
|
UT-02-002-026-003/10
(Khunna Alman)
|
3502002000NRG22220720220148589
|
30/04/2023
|
Sandiya
|
3502002WL0012372
|
Sandiya
|
00354
|
PUNB0285200
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436420
|
|
Sandiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
88
|
KALSI
|
UT-02-002-007-001/11
(Kanbua)
|
3502002000NRG22220720220148582
|
30/04/2023
|
PREM SINGH
|
3502002WL0012368
|
PREM SINGH
|
00354
|
PUNB0312800
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436271
|
|
PREM SINGH
|
()
|
|
89
|
KALSI
|
UT-02-002-016-002/1
(Kuroli)
|
3502002000NRG22070920220149754
|
30/04/2023
|
Kanwer Singh
|
3502002WL0012519
|
Kanwer Singh
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436431
|
|
Kanwer Singh
|
()
|
|
90
|
KALSI
|
UT-02-002-016-002/10
(Kuroli)
|
3502002000NRG22070920220149755
|
30/04/2023
|
Jagat Singh
|
3502002WL0012519
|
Jagat Singh
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436430
|
|
Jagat Singh
|
()
|
|
91
|
KALSI
|
UT-02-002-016-002/11
(Kuroli)
|
3502002000NRG22070920220149756
|
30/04/2023
|
Sardar Singh
|
3502002WL0012519
|
Sardar Singh
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436433
|
|
Sardar Singh
|
()
|
|
92
|
KALSI
|
UT-02-002-016-002/12
(Kuroli)
|
3502002000NRG22070920220149757
|
30/04/2023
|
MUNNA SINGH
|
3502002WL0012519
|
MUNNA SINGH
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436432
|
|
MUNNA SINGH
|
()
|
|
93
|
KALSI
|
UT-02-002-020-001/182
(Kotha Tarli)
|
3502002000NRG22070920220149710
|
30/04/2023
|
Pako Devi
|
3502002WL0012518
|
Pako Devi
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436277
|
|
Pako Devi
|
()
|
|
94
|
KALSI
|
UT-02-002-021-003/56
(Koruwa)
|
3502002000NRG22070920220149939
|
30/04/2023
|
Parba Devi
|
3502002WL0012534
|
Parba Devi
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436422
|
|
Parba Devi
|
()
|
|
95
|
KALSI
|
UT-02-002-021-003/63
(Koruwa)
|
3502002000NRG22070920220149940
|
30/04/2023
|
Kabeer Dass
|
3502002WL0012534
|
Kabeer Dass
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436483
|
|
Kabeer Dass
|
()
|
|
96
|
KALSI
|
UT-02-002-035-001/30
(Joshi Gothan)
|
3502002000NRG22220720220148570
|
30/04/2023
|
KHIM CHAND
|
3502002WL0012363
|
KHIM CHAND
|
00354
|
PUNB0312800
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436275
|
|
KHIM CHAND
|
()
|
|
97
|
KALSI
|
UT-02-002-035-001/30
(Joshi Gothan)
|
3502002000NRG22220720220148571
|
30/04/2023
|
KHIM CHAND
|
3502002WL0012363
|
KHIM CHAND
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436274
|
|
KHIM CHAND
|
()
|
|
98
|
KALSI
|
UT-02-002-048-001/104
(NEVI)
|
3502002000NRG22220720220148663
|
30/04/2023
|
KRIPA RAM
|
3502002WL0012391
|
KRIPA RAM
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436272
|
|
KRIPA RAM
|
()
|
|
99
|
KALSI
|
UT-02-002-051-001/152
(Panjiya)
|
3502002000NRG22070920220149875
|
30/04/2023
|
Dodhu
|
3502002WL0012529
|
Dodhu
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436424
|
|
Dodhu
|
()
|
|
100
|
KALSI
|
UT-02-002-051-001/36
(Panjiya)
|
3502002000NRG22070920220149879
|
30/04/2023
|
Keshar Singh
|
3502002WL0012529
|
Keshar Singh
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436426
|
|
Keshar Singh
|
()
|
|
101
|
KALSI
|
UT-02-002-051-001/92
(Panjiya)
|
3502002000NRG22070920220149882
|
30/04/2023
|
Jagat Singh
|
3502002WL0012529
|
Jagat Singh
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436484
|
|
Jagat Singh
|
()
|
|
102
|
KALSI
|
UT-02-002-051-002/149
(Panjiya)
|
3502002000NRG22070920220149887
|
30/04/2023
|
Suri
|
3502002WL0012529
|
Suri
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436538
|
|
Suri
|
()
|
|
103
|
KALSI
|
UT-02-002-051-002/43
(Panjiya)
|
3502002000NRG22070920220149892
|
30/04/2023
|
Guddu Ram
|
3502002WL0012529
|
Guddu Ram
|
00354
|
PUNB0312800
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1442436428
|
|
Guddu Ram
|
()
|
|
104
|
KALSI
|
UT-02-002-052-003/34
(Badnu)
|
3502002000NRG22220720220148521
|
30/04/2023
|
VEERU DAS
|
3502002WL0012342
|
VEERU DAS
|
00354
|
PUNB0312800
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436437
|
A/c Blocked or Frozen
|
|
|
|
105
|
KALSI
|
UT-02-002-056-004/37
(Basaya)
|
3502002000NRG22220720220148664
|
30/04/2023
|
Gajendra Singh
|
3502002WL0012392
|
Gajendra Singh
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436421
|
|
Gajendra Singh
|
()
|
|
106
|
KALSI
|
UT-02-002-067-001/80
(Rani Gaon)
|
3502002000NRG22220720220148647
|
30/04/2023
|
PARDEEP
|
3502002WL0012388
|
PARDEEP
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436425
|
|
PARDEEP
|
()
|
|
107
|
KALSI
|
UT-02-002-067-003/36
(Rani Gaon)
|
3502002000NRG22220720220148646
|
30/04/2023
|
Jaya Dutt
|
3502002WL0012388
|
Jaya Dutt
|
00354
|
PUNB0312800
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436276
|
No Such Account
|
|
|
|
108
|
KALSI
|
UT-02-002-067-004/12
(Rani Gaon)
|
3502002000NRG22220720220148617
|
30/04/2023
|
Manu Das
|
3502002WL0012380
|
Manu Das
|
00354
|
PUNB0312800
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1442436429
|
|
Manu Das
|
()
|
|
109
|
KALSI
|
UT-02-002-067-004/91
(Rani Gaon)
|
3502002000NRG22220720220148621
|
30/04/2023
|
Mukesh Sharma
|
3502002WL0012380
|
Mukesh Sharma
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436427
|
|
Mukesh Sharma
|
()
|
|
110
|
KALSI
|
UT-02-002-075-001/28
(Samalta)
|
3502002000NRG22220720220148636
|
30/04/2023
|
Deep Chand
|
3502002WL0012385
|
Deep Chand
|
00354
|
PUNB0312800
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436436
|
A/c Blocked or Frozen
|
|
|
|
111
|
KALSI
|
UT-02-002-076-002/16
(Jhuso Bhakaru)
|
3502002000NRG22220720220148565
|
30/04/2023
|
Sumeru Dass
|
3502002WL0012362
|
Sumeru Dass
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436434
|
|
Sumeru Dass
|
()
|
|
112
|
KALSI
|
UT-02-002-076-002/22
(Jhuso Bhakaru)
|
3502002000NRG22220720220148566
|
30/04/2023
|
TATIYA
|
3502002WL0012362
|
TATIYA
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436435
|
|
TATIYA
|
()
|
|
113
|
KALSI
|
UT-02-002-076-002/35
(Jhuso Bhakaru)
|
3502002000NRG22220720220148567
|
30/04/2023
|
PannLal
|
3502002WL0012362
|
PannLal
|
00354
|
PUNB0312800
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436273
|
Account closed
|
|
|
|
114
|
KALSI
|
UT-02-002-081-001/35
(DILAU)
|
3502002000NRG22220720220148541
|
30/04/2023
|
ARJUN SINGH
|
3502002WL0012353
|
ARJUN SINGH
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436423
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
115
|
KALSI
|
UT-02-002-011-001/448
(Kalsi)
|
3502002000NRG22070920220149663
|
30/04/2023
|
Sapna Chauhan
|
3502002WL0012514
|
Sapna Chauhan
|
00354
|
PUNB0473100
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436278
|
|
Sapna Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
116
|
KALSI
|
UT-02-002-001-001/44
(Astaad)
|
3502002000NRG22220720220148681
|
30/04/2023
|
Tulsa Devi
|
3502002WL0012397
|
Tulsa Devi
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436356
|
|
MR JAGDISH JAGDISH
|
()
|
|
117
|
KALSI
|
UT-02-002-001-001/44
(Astaad)
|
3502002000NRG22220720220148682
|
30/04/2023
|
Tulsa Devi
|
3502002WL0012397
|
Tulsa Devi
|
00415
|
SBIN0003133
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436357
|
|
MR JAGDISH JAGDISH
|
()
|
|
118
|
KALSI
|
UT-02-002-001-001/45
(Astaad)
|
3502002000NRG22220720220148679
|
30/04/2023
|
Brinder Singh
|
3502002WL0012397
|
Brinder Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436359
|
No Such Account
|
|
|
|
119
|
KALSI
|
UT-02-002-005-001/16
(Deu)
|
3502002000NRG22070920220149498
|
30/04/2023
|
JAGAT SINGH
|
3502002WL0012498
|
JAGAT SINGH
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436340
|
|
MR JAGAT SINGH CHAUHAN
|
()
|
|
120
|
KALSI
|
UT-02-002-005-001/23
(Deu)
|
3502002000NRG22070920220149499
|
30/04/2023
|
SARDAR SINGH
|
3502002WL0012498
|
SARDAR SINGH
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436341
|
|
MR SARDAR SINGH
|
()
|
|
121
|
KALSI
|
UT-02-002-005-001/24
(Deu)
|
3502002000NRG22070920220149500
|
30/04/2023
|
VIRENDER SINGH
|
3502002WL0012498
|
VIRENDER SINGH
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436333
|
|
MR VIRENDRA SINGH
|
()
|
|
122
|
KALSI
|
UT-02-002-005-001/28
(Deu)
|
3502002000NRG22070920220149501
|
30/04/2023
|
HUKAM SINGH
|
3502002WL0012498
|
HUKAM SINGH
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436335
|
|
MR HUKAM SINGH CHAUHAN
|
()
|
|
123
|
KALSI
|
UT-02-002-005-001/52
(Deu)
|
3502002000NRG22070920220149502
|
30/04/2023
|
Pramesh
|
3502002WL0012498
|
Pramesh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436352
|
|
MR PRAMESH CHAUHAN
|
()
|
|
124
|
KALSI
|
UT-02-002-005-001/54
(Deu)
|
3502002000NRG22070920220149503
|
30/04/2023
|
Ravindra
|
3502002WL0012498
|
Ravindra
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436344
|
No Such Account
|
|
|
|
125
|
KALSI
|
UT-02-002-005-001/58
(Deu)
|
3502002000NRG22070920220149504
|
30/04/2023
|
Kanti Ram
|
3502002WL0012498
|
Kanti Ram
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436353
|
|
MR KANTI SINGH CHAUHAN
|
()
|
|
126
|
KALSI
|
UT-02-002-005-001/6
(Deu)
|
3502002000NRG22070920220149505
|
30/04/2023
|
AMAR SINGH
|
3502002WL0012498
|
AMAR SINGH
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436305
|
|
MR AMAR SINGH CHAUHAN
|
()
|
|
127
|
KALSI
|
UT-02-002-005-001/61
(Deu)
|
3502002000NRG22070920220149506
|
30/04/2023
|
Vipin Singh
|
3502002WL0012498
|
Vipin Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436342
|
|
MR VIPIN SINGH
|
()
|
|
128
|
KALSI
|
UT-02-002-006-001/177
(Kachta)
|
3502002000NRG22070920220150008
|
30/04/2023
|
Yudhveer Singh
|
3502002WL0012551
|
Yudhveer Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436324
|
|
MR YUDHVEER SINGH
|
()
|
|
129
|
KALSI
|
UT-02-002-006-001/99
(Kachta)
|
3502002000NRG22220720220148684
|
30/04/2023
|
Vikram Dass
|
3502002WL0012398
|
Vikram Dass
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436358
|
No Such Account
|
|
|
|
130
|
KALSI
|
UT-02-002-007-003/79
(Kanbua)
|
3502002000NRG22220720220148686
|
30/04/2023
|
Babalu
|
3502002WL0012399
|
Babalu
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436512
|
No Such Account
|
|
|
|
131
|
KALSI
|
UT-02-002-007-003/79
(Kanbua)
|
3502002000NRG22220720220148687
|
30/04/2023
|
Babalu
|
3502002WL0012399
|
Babalu
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436511
|
No Such Account
|
|
|
|
132
|
KALSI
|
UT-02-002-011-001/186
(Kalsi)
|
3502002000NRG22070920220149635
|
30/04/2023
|
MUNNA
|
3502002WL0012514
|
MUNNA
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436317
|
|
MR MUNNA RAM
|
()
|
|
133
|
KALSI
|
UT-02-002-011-001/189
(Kalsi)
|
3502002000NRG22070920220149637
|
30/04/2023
|
ANRI DEVI
|
3502002WL0012514
|
ANRI DEVI
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436303
|
|
MRS ANARI DEVI
|
()
|
|
134
|
KALSI
|
UT-02-002-011-001/189
(Kalsi)
|
3502002000NRG22070920220149636
|
30/04/2023
|
PRITAM SINGH
|
3502002WL0012514
|
PRITAM SINGH
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436318
|
|
MR PRITAM SINGH
|
()
|
|
135
|
KALSI
|
UT-02-002-011-001/215
(Kalsi)
|
3502002000NRG22220920220150135
|
30/04/2023
|
PRITAM VERMA
|
3502002WL0012604
|
PRITAM VERMA
|
00415
|
SBIN0003133
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436314
|
|
MR PRITAM VERMA
|
()
|
|
136
|
KALSI
|
UT-02-002-011-001/223
(Kalsi)
|
3502002000NRG22070920220149639
|
30/04/2023
|
Burasi Devi
|
3502002WL0012514
|
Burasi Devi
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436346
|
|
MRS BURANSI DEVI
|
()
|
|
137
|
KALSI
|
UT-02-002-011-001/223
(Kalsi)
|
3502002000NRG22070920220149638
|
30/04/2023
|
Chater Singh
|
3502002WL0012514
|
Chater Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436347
|
|
MR CHATAR SINGH
|
()
|
|
138
|
KALSI
|
UT-02-002-011-001/223
(Kalsi)
|
3502002000NRG22070920220149640
|
30/04/2023
|
Ghayan Singh
|
3502002WL0012514
|
Ghayan Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436329
|
|
MISS RANJITA CHAUHAN
|
()
|
|
139
|
KALSI
|
UT-02-002-011-001/261
(Kalsi)
|
3502002000NRG22070920220149642
|
30/04/2023
|
Sumit Virma
|
3502002WL0012514
|
Sumit Virma
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436525
|
|
MR SUMIT VERMA
|
()
|
|
140
|
KALSI
|
UT-02-002-011-001/291
(Kalsi)
|
3502002000NRG22070920220149644
|
30/04/2023
|
Sackinder Singh
|
3502002WL0012514
|
Sackinder Singh
|
00415
|
SBIN0003133
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436307
|
|
MR SIKANDAR JOSHI
|
()
|
|
141
|
KALSI
|
UT-02-002-011-001/292
(Kalsi)
|
3502002000NRG22070920220149645
|
30/04/2023
|
Porash Tomar
|
3502002WL0012514
|
Porash Tomar
|
00415
|
SBIN0003133
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436330
|
|
MR PAURUSH TOMAR
|
()
|
|
142
|
KALSI
|
UT-02-002-011-001/329
(Kalsi)
|
3502002000NRG22070920220149646
|
30/04/2023
|
Virendra Singh
|
3502002WL0012514
|
Virendra Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436351
|
|
MR VIRENDRA
|
()
|
|
143
|
KALSI
|
UT-02-002-011-001/359
(Kalsi)
|
3502002000NRG22070920220149647
|
30/04/2023
|
Manish
|
3502002WL0012514
|
Manish
|
00415
|
SBIN0003133
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1442436326
|
|
MR MANISH
|
()
|
|
144
|
KALSI
|
UT-02-002-011-001/375
(Kalsi)
|
3502002000NRG22070920220149649
|
30/04/2023
|
Ranjita
|
3502002WL0012514
|
Ranjita
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436334
|
|
MISS RANJEETA
|
()
|
|
145
|
KALSI
|
UT-02-002-011-001/384
(Kalsi)
|
3502002000NRG22070920220149651
|
30/04/2023
|
Dinesh Chauhan
|
3502002WL0012514
|
Dinesh Chauhan
|
00415
|
SBIN0003133
|
816
|
816
|
Processed
|
11/05/2023
|
|
1442436513
|
|
MR DINESH CHAUHAN
|
()
|
|
146
|
KALSI
|
UT-02-002-011-001/386
(Kalsi)
|
3502002000NRG22070920220149652
|
30/04/2023
|
Arti Devi
|
3502002WL0012514
|
Arti Devi
|
00415
|
SBIN0003133
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436520
|
|
MRS ARTI DEVI
|
()
|
|
147
|
KALSI
|
UT-02-002-011-001/387
(Kalsi)
|
3502002000NRG22070920220149653
|
30/04/2023
|
Rahul Verma
|
3502002WL0012514
|
Rahul Verma
|
00415
|
SBIN0003133
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436345
|
|
MR RAHUL VERMA
|
()
|
|
148
|
KALSI
|
UT-02-002-011-001/389
(Kalsi)
|
3502002000NRG22070920220149654
|
30/04/2023
|
Kamala Joshi
|
3502002WL0012514
|
Kamala Joshi
|
00415
|
SBIN0003133
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436323
|
|
MRS KAMLA DEVI
|
()
|
|
149
|
KALSI
|
UT-02-002-011-001/405
(Kalsi)
|
3502002000NRG22070920220149656
|
30/04/2023
|
Kavita Singh
|
3502002WL0012514
|
Kavita Singh
|
00415
|
SBIN0003133
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436524
|
|
MS KAVITA SINGH
|
()
|
|
150
|
KALSI
|
UT-02-002-011-001/406
(Kalsi)
|
3502002000NRG22070920220149657
|
30/04/2023
|
Nitesh Kumar
|
3502002WL0012514
|
Nitesh Kumar
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436331
|
|
MR NITESH KUMAR
|
()
|
|
151
|
KALSI
|
UT-02-002-011-001/408
(Kalsi)
|
3502002000NRG22070920220149658
|
30/04/2023
|
Sushil Kumar
|
3502002WL0012514
|
Sushil Kumar
|
00415
|
SBIN0003133
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436519
|
|
MR SUSHIL KUMAR
|
()
|
|
152
|
KALSI
|
UT-02-002-011-001/417
(Kalsi)
|
3502002000NRG22070920220149659
|
30/04/2023
|
Mamta
|
3502002WL0012514
|
Mamta
|
00415
|
SBIN0003133
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436350
|
|
MRS MAMTA
|
()
|
|
153
|
KALSI
|
UT-02-002-011-001/419
(Kalsi)
|
3502002000NRG22070920220149660
|
30/04/2023
|
Bhaadur Singh Chauhan
|
3502002WL0012514
|
Bhaadur Singh Chauhan
|
00415
|
SBIN0003133
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436327
|
|
MR BAHADUR SINGH CHAUHAN
|
()
|
|
154
|
KALSI
|
UT-02-002-011-001/446
(Kalsi)
|
3502002000NRG22070920220149661
|
30/04/2023
|
Amrita
|
3502002WL0012514
|
Amrita
|
00415
|
SBIN0003133
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436343
|
|
MISS NAMREETA
|
()
|
|
155
|
KALSI
|
UT-02-002-011-001/449
(Kalsi)
|
3502002000NRG22070920220149664
|
30/04/2023
|
Drashan Singh
|
3502002WL0012514
|
Drashan Singh
|
00415
|
SBIN0003133
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436315
|
|
MR DARSHAN SINGH
|
()
|
|
156
|
KALSI
|
UT-02-002-011-001/90
(Kalsi)
|
3502002000NRG22070920220149667
|
30/04/2023
|
VIMALA DEVI
|
3502002WL0012514
|
VIMALA DEVI
|
00415
|
SBIN0003133
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436521
|
|
MRS VIMALA DEVI
|
()
|
|
157
|
KALSI
|
UT-02-002-011-001/92
(Kalsi)
|
3502002000NRG22220720220148579
|
30/04/2023
|
BHOPAL
|
3502002WL0012367
|
BHOPAL
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436306
|
|
MR BHOPAL
|
()
|
|
158
|
KALSI
|
UT-02-002-018-002/6
(Koti)
|
3502002000NRG22220720220148596
|
30/04/2023
|
Virendra
|
3502002WL0012375
|
Virendra
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436280
|
No Such Account
|
|
|
|
159
|
KALSI
|
UT-02-002-018-002/6
(Koti)
|
3502002000NRG22220720220148597
|
30/04/2023
|
Virendra
|
3502002WL0012375
|
Virendra
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436281
|
No Such Account
|
|
|
|
160
|
KALSI
|
UT-02-002-027-002/37
(Gadol)
|
3502002000NRG22220720220148699
|
30/04/2023
|
Nerash Chauhan
|
3502002WL0012406
|
Nerash Chauhan
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436290
|
No Such Account
|
|
|
|
161
|
KALSI
|
UT-02-002-027-002/49
(Gadol)
|
3502002000NRG22220720220148700
|
30/04/2023
|
Sunil Chauhan
|
3502002WL0012406
|
Sunil Chauhan
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436279
|
No Such Account
|
|
|
|
162
|
KALSI
|
UT-02-002-027-004/50
(Gadol)
|
3502002000NRG22070920220149947
|
30/04/2023
|
Sarojani
|
3502002WL0012535
|
Sarojani
|
00415
|
SBIN0003133
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436527
|
|
MISS SAROJANI
|
()
|
|
163
|
KALSI
|
UT-02-002-027-004/55
(Gadol)
|
3502002000NRG22070920220149950
|
30/04/2023
|
Jawahar Singh
|
3502002WL0012535
|
Jawahar Singh
|
00415
|
SBIN0003133
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1442436522
|
|
MR JAWAHAR SINGH CHAUHAN
|
()
|
|
164
|
KALSI
|
UT-02-002-028-002/24
(Gaski)
|
3502002000NRG22220720220148704
|
30/04/2023
|
Sher Singh
|
3502002WL0012407
|
Sher Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436360
|
No Such Account
|
|
|
|
165
|
KALSI
|
UT-02-002-032-003/6
(Jadana)
|
3502002000NRG22220720220148556
|
30/04/2023
|
Chait Ram
|
3502002WL0012360
|
Chait Ram
|
00415
|
SBIN0003133
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1442436313
|
|
MR CHET RAM
|
()
|
|
166
|
KALSI
|
UT-02-002-034-001/18
(Jendau)
|
3502002000NRG22220720220148709
|
30/04/2023
|
Narayan
|
3502002WL0012411
|
Narayan
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436297
|
No Such Account
|
|
|
|
167
|
KALSI
|
UT-02-002-034-001/29
(Jendau)
|
3502002000NRG22220720220148710
|
30/04/2023
|
MEHASH DASS
|
3502002WL0012411
|
MEHASH DASS
|
00415
|
SBIN0003133
|
2040
|
2040
|
Rejected
|
11/05/2023
|
|
1442436296
|
No Such Account
|
|
|
|
168
|
KALSI
|
UT-02-002-034-001/9
(Jendau)
|
3502002000NRG22070920220149574
|
30/04/2023
|
PURAN SINGH
|
3502002WL0012507
|
PURAN SINGH
|
00415
|
SBIN0003133
|
3060
|
3060
|
Processed
|
11/05/2023
|
|
1442436348
|
|
MR PURAN SINGH TOMAR
|
()
|
|
169
|
KALSI
|
UT-02-002-040-002/118
(Tilwadi)
|
3502002000NRG22070920220149965
|
30/04/2023
|
Kamla
|
3502002WL0012539
|
Kamla
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436516
|
|
MR KAMALA
|
()
|
|
170
|
KALSI
|
UT-02-002-040-002/118
(Tilwadi)
|
3502002000NRG22220720220148612
|
30/04/2023
|
Kamla
|
3502002WL0012379
|
Kamla
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436517
|
|
MR KAMALA
|
()
|
|
171
|
KALSI
|
UT-02-002-040-002/145
(Tilwadi)
|
3502002000NRG22220720220148613
|
30/04/2023
|
Bimla Devi
|
3502002WL0012379
|
Bimla Devi
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436304
|
|
MR RAMESH CHAND
|
()
|
|
172
|
KALSI
|
UT-02-002-040-002/341
(Tilwadi)
|
3502002000NRG22070920220149966
|
30/04/2023
|
BALVEER SINGH
|
3502002WL0012539
|
BALVEER SINGH
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436328
|
|
MS BALVEER SINGH
|
()
|
|
173
|
KALSI
|
UT-02-002-040-002/360
(Tilwadi)
|
3502002000NRG22070920220149968
|
30/04/2023
|
Mahaveer
|
3502002WL0012539
|
Mahaveer
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436526
|
|
MR MAHAVIR SINGH
|
()
|
|
174
|
KALSI
|
UT-02-002-040-002/360
(Tilwadi)
|
3502002000NRG22070920220149967
|
30/04/2023
|
Naina
|
3502002WL0012539
|
Naina
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436518
|
|
MS NAINA VERMA
|
()
|
|
175
|
KALSI
|
UT-02-002-040-002/362
(Tilwadi)
|
3502002000NRG22070920220149969
|
30/04/2023
|
Naro Devi
|
3502002WL0012539
|
Naro Devi
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436528
|
|
MS NARO DEVI
|
()
|
|
176
|
KALSI
|
UT-02-002-040-002/362
(Tilwadi)
|
3502002000NRG22070920220149970
|
30/04/2023
|
Rohit
|
3502002WL0012539
|
Rohit
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436529
|
|
MR ROHIT KUMAR
|
()
|
|
177
|
KALSI
|
UT-02-002-041-001/148
(Thana)
|
3502002000NRG22220720220148715
|
30/04/2023
|
Raju Bharti
|
3502002WL0012413
|
Raju Bharti
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436510
|
No Such Account
|
|
|
|
178
|
KALSI
|
UT-02-002-048-001/191
(NEVI)
|
3502002000NRG22220720220148727
|
30/04/2023
|
MANOJ
|
3502002WL0012417
|
MANOJ
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436294
|
No Such Account
|
|
|
|
179
|
KALSI
|
UT-02-002-049-001/26
(Naraya)
|
3502002000NRG22220720220148728
|
30/04/2023
|
PREM SINGH
|
3502002WL0012418
|
PREM SINGH
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436298
|
No Such Account
|
|
|
|
180
|
KALSI
|
UT-02-002-049-001/26
(Naraya)
|
3502002000NRG22220720220148729
|
30/04/2023
|
PREM SINGH
|
3502002WL0012418
|
PREM SINGH
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436299
|
No Such Account
|
|
|
|
181
|
KALSI
|
UT-02-002-050-001/115
(Slaga)
|
3502002000NRG22220720220148730
|
30/04/2023
|
Pratab
|
3502002WL0012419
|
Pratab
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436300
|
No Such Account
|
|
|
|
182
|
KALSI
|
UT-02-002-051-001/10
(Panjiya)
|
3502002000NRG22070920220149868
|
30/04/2023
|
Kal Singh
|
3502002WL0012529
|
Kal Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436308
|
|
MR KAL SINGH SO LATE SH KARAM SINGH
|
()
|
|
183
|
KALSI
|
UT-02-002-051-001/105
(Panjiya)
|
3502002000NRG22070920220149869
|
30/04/2023
|
Karipal Singh
|
3502002WL0012529
|
Karipal Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436311
|
|
MR KRIPAL SINGH
|
()
|
|
184
|
KALSI
|
UT-02-002-051-001/143
(Panjiya)
|
3502002000NRG22070920220149870
|
30/04/2023
|
Rithan Singh
|
3502002WL0012529
|
Rithan Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436325
|
|
MR REETHAN SINGH
|
()
|
|
185
|
KALSI
|
UT-02-002-051-001/146
(Panjiya)
|
3502002000NRG22070920220149873
|
30/04/2023
|
Munna
|
3502002WL0012529
|
Munna
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436354
|
|
MR MUNNA
|
()
|
|
186
|
KALSI
|
UT-02-002-051-001/150
(Panjiya)
|
3502002000NRG22070920220149874
|
30/04/2023
|
Diwan Singh
|
3502002WL0012529
|
Diwan Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436321
|
|
MR DIWAN SINGH
|
()
|
|
187
|
KALSI
|
UT-02-002-051-001/168
(Panjiya)
|
3502002000NRG22070920220149876
|
30/04/2023
|
Tulsi Devi
|
3502002WL0012529
|
Tulsi Devi
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436355
|
|
MRS TULSI DEVI
|
()
|
|
188
|
KALSI
|
UT-02-002-051-001/18
(Panjiya)
|
3502002000NRG22070920220149877
|
30/04/2023
|
Bhopal Singh
|
3502002WL0012529
|
Bhopal Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436316
|
|
MR BHOPAL SINGH
|
()
|
|
189
|
KALSI
|
UT-02-002-051-001/2
(Panjiya)
|
3502002000NRG22070920220149878
|
30/04/2023
|
Sundar Singh
|
3502002WL0012529
|
Sundar Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436310
|
|
MR SUNDER SINGH
|
()
|
|
190
|
KALSI
|
UT-02-002-051-001/89
(Panjiya)
|
3502002000NRG22070920220149880
|
30/04/2023
|
TIKAM SINGH
|
3502002WL0012529
|
TIKAM SINGH
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436542
|
|
MR TIKAM SINGH
|
()
|
|
191
|
KALSI
|
UT-02-002-051-001/9
(Panjiya)
|
3502002000NRG22070920220149881
|
30/04/2023
|
Puran Singh
|
3502002WL0012529
|
Puran Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436309
|
|
MR PURAN SINGH
|
()
|
|
192
|
KALSI
|
UT-02-002-051-002/12
(Panjiya)
|
3502002000NRG22070920220149883
|
30/04/2023
|
Sunder Singh
|
3502002WL0012529
|
Sunder Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436312
|
|
MR SUNDER SINGH
|
()
|
|
193
|
KALSI
|
UT-02-002-051-002/143
(Panjiya)
|
3502002000NRG22070920220149884
|
30/04/2023
|
Vijendra
|
3502002WL0012529
|
Vijendra
|
00415
|
SBIN0003133
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1442436515
|
|
MR VIJENDRA
|
()
|
|
194
|
KALSI
|
UT-02-002-051-002/27
(Panjiya)
|
3502002000NRG22070920220149888
|
30/04/2023
|
Bhogiya
|
3502002WL0012529
|
Bhogiya
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436320
|
|
MR BHOGIYA
|
()
|
|
195
|
KALSI
|
UT-02-002-051-002/37
(Panjiya)
|
3502002000NRG22070920220149889
|
30/04/2023
|
Chimana Ran
|
3502002WL0012529
|
Chimana Ran
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436337
|
|
MR CHIMNA
|
()
|
|
196
|
KALSI
|
UT-02-002-051-002/42
(Panjiya)
|
3502002000NRG22070920220149891
|
30/04/2023
|
Dinesh
|
3502002WL0012529
|
Dinesh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436319
|
|
MR DINESH SINGH
|
()
|
|
197
|
KALSI
|
UT-02-002-051-002/49
(Panjiya)
|
3502002000NRG22070920220149893
|
30/04/2023
|
Inder Singh
|
3502002WL0012529
|
Inder Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436339
|
|
MR INDER SINGH
|
()
|
|
198
|
KALSI
|
UT-02-002-051-002/54
(Panjiya)
|
3502002000NRG22070920220149894
|
30/04/2023
|
Boby
|
3502002WL0012529
|
Boby
|
00415
|
SBIN0003133
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1442436336
|
|
MR BOBI
|
()
|
|
199
|
KALSI
|
UT-02-002-051-002/63
(Panjiya)
|
3502002000NRG22070920220149895
|
30/04/2023
|
Atul Kumer
|
3502002WL0012529
|
Atul Kumer
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436349
|
|
MR ATUL
|
()
|
|
200
|
KALSI
|
UT-02-002-052-003/19
(Badnu)
|
3502002000NRG22220720220148732
|
30/04/2023
|
KAMPAL SINGH
|
3502002WL0012421
|
KAMPAL SINGH
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436283
|
No Such Account
|
|
|
|
201
|
KALSI
|
UT-02-002-054-001/47
(Bansar)
|
3502002000NRG22220720220148735
|
30/04/2023
|
Parveen Singh
|
3502002WL0012422
|
Parveen Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436284
|
No Such Account
|
|
|
|
202
|
KALSI
|
UT-02-002-054-002/3
(Bansar)
|
3502002000NRG22220720220148525
|
30/04/2023
|
kal Singh
|
3502002WL0012345
|
kal Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436332
|
Account closed
|
|
|
|
203
|
KALSI
|
UT-02-002-054-003/8
(Bansar)
|
3502002000NRG22220720220148526
|
30/04/2023
|
Kunvar Singh
|
3502002WL0012345
|
Kunvar Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436338
|
|
MR KUNWAR SINGH
|
()
|
|
204
|
KALSI
|
UT-02-002-057-002/20
(Bagi)
|
3502002000NRG22070920220149452
|
30/04/2023
|
Ajay Verma
|
3502002WL0012492
|
Ajay Verma
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436322
|
|
MR AJAY VERMA
|
()
|
|
205
|
KALSI
|
UT-02-002-057-004/14
(Bagi)
|
3502002000NRG22070920220149454
|
30/04/2023
|
JAWHAR SINGH
|
3502002WL0012492
|
JAWHAR SINGH
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436523
|
|
MR JAWAHAR SINGH
|
()
|
|
206
|
KALSI
|
UT-02-002-065-001/14
(Rikhad)
|
3502002000NRG22220720220148743
|
30/04/2023
|
Raghuveer Singh
|
3502002WL0012425
|
Raghuveer Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436291
|
No Such Account
|
|
|
|
207
|
KALSI
|
UT-02-002-067-001/76
(Rani Gaon)
|
3502002000NRG22220720220148746
|
30/04/2023
|
Shamsher
|
3502002WL0012426
|
Shamsher
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436301
|
No Such Account
|
|
|
|
208
|
KALSI
|
UT-02-002-067-002/80
(Rani Gaon)
|
3502002000NRG22220720220148747
|
30/04/2023
|
Vijay
|
3502002WL0012426
|
Vijay
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436293
|
No Such Account
|
|
|
|
209
|
KALSI
|
UT-02-002-076-002/39
(Jhuso Bhakaru)
|
3502002000NRG22220720220148750
|
30/04/2023
|
Anari Devi
|
3502002WL0012428
|
Anari Devi
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436302
|
No Such Account
|
|
|
|
210
|
KALSI
|
UT-02-002-079-001/81
(Saradi)
|
3502002000NRG22220720220148751
|
30/04/2023
|
Meenu Devi
|
3502002WL0012429
|
Meenu Devi
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436286
|
No Such Account
|
|
|
|
211
|
KALSI
|
UT-02-002-079-001/81
(Saradi)
|
3502002000NRG22220720220148752
|
30/04/2023
|
Meenu Devi
|
3502002WL0012429
|
Meenu Devi
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436287
|
No Such Account
|
|
|
|
212
|
KALSI
|
UT-02-002-084-001/24
(Vyas Nahri)
|
3502002000NRG22220720220148766
|
30/04/2023
|
RAJESH TOMER
|
3502002WL0012433
|
RAJESH TOMER
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436288
|
No Such Account
|
|
|
|
213
|
KALSI
|
UT-02-002-084-001/24
(Vyas Nahri)
|
3502002000NRG22220720220148767
|
30/04/2023
|
RAJESH TOMER
|
3502002WL0012433
|
RAJESH TOMER
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436289
|
No Such Account
|
|
|
|
214
|
KALSI
|
UT-02-002-084-001/285
(Vyas Nahri)
|
3502002000NRG22220720220148765
|
30/04/2023
|
Savita Chauhan
|
3502002WL0012433
|
Savita Chauhan
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436282
|
No Such Account
|
|
|
|
215
|
KALSI
|
UT-02-002-084-001/373
(Vyas Nahri)
|
3502002000NRG22220720220148604
|
30/04/2023
|
Mina Devi
|
3502002WL0012378
|
Mina Devi
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436514
|
|
MRS MEENA DEVI
|
()
|
|
216
|
KALSI
|
UT-02-002-084-001/441
(Vyas Nahri)
|
3502002000NRG22220720220148764
|
30/04/2023
|
Briajmohan
|
3502002WL0012433
|
Briajmohan
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436292
|
No Such Account
|
|
|
|
217
|
KALSI
|
UT-02-002-087-001/15
(Khani)
|
3502002000NRG22220720220148758
|
30/04/2023
|
SIYA RAM
|
3502002WL0012431
|
SIYA RAM
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436285
|
No Such Account
|
|
|
|
218
|
KALSI
|
UT-02-002-089-002/118
(Kanbua)
|
3502002000NRG22220720220148760
|
30/04/2023
|
Bhaju
|
3502002WL0012432
|
Bhaju
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436295
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251940
|
251940
|
|
|
|
|
|
|
|
|
219
|
KALSI
|
UT-02-002-007-004/47
(Kanbua)
|
3502002000NRG22220720220148576
|
30/04/2023
|
Vrindra Singh
|
3502002WL0012366
|
Vrindra Singh
|
00415
|
SBIN0008001
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436361
|
|
MR VIRENDER SINGH
|
()
|
|
220
|
KALSI
|
UT-02-002-029-001/70
(Gangrao)
|
3502002000NRG22220720220148548
|
30/04/2023
|
Manoj Singh
|
3502002WL0012356
|
Manoj Singh
|
00415
|
SBIN0008001
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436438
|
|
MR MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
221
|
KALSI
|
UT-02-002-007-002/40
(Kanbua)
|
3502002000NRG22220720220148639
|
30/04/2023
|
Rajender Singh
|
3502002WL0012386
|
Rajender Singh
|
00415
|
SBIN0017289
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436446
|
|
MR RAJENDRA SINGH
|
()
|
|
222
|
KALSI
|
UT-02-002-007-002/40
(Kanbua)
|
3502002000NRG22220720220148640
|
30/04/2023
|
Rajender Singh
|
3502002WL0012386
|
Rajender Singh
|
00415
|
SBIN0017289
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436447
|
|
MR RAJENDRA SINGH
|
()
|
|
223
|
KALSI
|
UT-02-002-016-002/20
(Kuroli)
|
3502002000NRG22220720220148600
|
30/04/2023
|
GAMBHIR SINGH
|
3502002WL0012376
|
GAMBHIR SINGH
|
00415
|
SBIN0017289
|
3060
|
3060
|
Rejected
|
11/05/2023
|
|
1442436482
|
No Such Account
|
|
|
|
224
|
KALSI
|
UT-02-002-051-001/145
(Panjiya)
|
3502002000NRG22070920220149872
|
30/04/2023
|
Rekha
|
3502002WL0012529
|
Rekha
|
00415
|
SBIN0017289
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436448
|
|
MRS REKHA REKHA
|
()
|
|
225
|
KALSI
|
UT-02-002-062-001/29
(Gharana)
|
3502002000NRG22070920220149530
|
30/04/2023
|
TULSI RAM SHARAMA
|
3502002WL0012502
|
TULSI RAM SHARAMA
|
00415
|
SBIN0017289
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436439
|
|
MR TULSI RAM
|
()
|
|
226
|
KALSI
|
UT-02-002-062-001/31
(Gharana)
|
3502002000NRG22070920220149531
|
30/04/2023
|
BHOPALU
|
3502002WL0012502
|
BHOPALU
|
00415
|
SBIN0017289
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436443
|
|
MR BHOPALU
|
()
|
|
227
|
KALSI
|
UT-02-002-062-001/34
(Gharana)
|
3502002000NRG22070920220149532
|
30/04/2023
|
SHOVA
|
3502002WL0012502
|
SHOVA
|
00415
|
SBIN0017289
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436440
|
|
MRS SHOVA
|
()
|
|
228
|
KALSI
|
UT-02-002-062-001/35
(Gharana)
|
3502002000NRG22070920220149533
|
30/04/2023
|
NARENDER DAS
|
3502002WL0012502
|
NARENDER DAS
|
00415
|
SBIN0017289
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436444
|
|
MR NARIYA
|
()
|
|
229
|
KALSI
|
UT-02-002-062-001/79
(Gharana)
|
3502002000NRG22070920220149544
|
30/04/2023
|
NEETA DEVI
|
3502002WL0012502
|
NEETA DEVI
|
00415
|
SBIN0017289
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436442
|
|
MRS NEETA DEVI
|
()
|
|
230
|
KALSI
|
UT-02-002-062-001/80
(Gharana)
|
3502002000NRG22070920220149545
|
30/04/2023
|
SEEMA DEVI
|
3502002WL0012502
|
SEEMA DEVI
|
00415
|
SBIN0017289
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436445
|
|
MRS SEEMA DEVI
|
()
|
|
231
|
KALSI
|
UT-02-002-062-001/93
(Gharana)
|
3502002000NRG22070920220149550
|
30/04/2023
|
Santram
|
3502002WL0012502
|
Santram
|
00415
|
SBIN0017289
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436481
|
|
MR SANTRAM
|
()
|
|
232
|
KALSI
|
UT-02-002-066-001/8
(Nithala)
|
3502002000NRG22220720220148660
|
30/04/2023
|
Durga Devi
|
3502002WL0012390
|
Durga Devi
|
00415
|
SBIN0017289
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436441
|
|
MRS DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
233
|
KALSI
|
UT-02-002-030-001/162
(Chitad)
|
3502002000NRG22220720220148532
|
30/04/2023
|
Indra Chauhan
|
3502002WL0012350
|
Indra Chauhan
|
00468
|
UBIN0560197
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436480
|
|
Indra Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
234
|
KALSI
|
UT-02-002-001-001/150
(Astaad)
|
3502002000NRG22220720220148517
|
30/04/2023
|
Anshuman Virma
|
3502002WL0012339
|
Anshuman Virma
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436530
|
|
Anshuman Virma
|
()
|
|
235
|
KALSI
|
UT-02-002-020-001/134
(Kotha Tarli)
|
3502002000NRG22220720220148594
|
30/04/2023
|
Tikam Singh
|
3502002WL0012374
|
Tikam Singh
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436451
|
|
Tikam Singh
|
()
|
|
236
|
KALSI
|
UT-02-002-021-001/153
(Koruwa)
|
3502002000NRG22220720220148591
|
30/04/2023
|
Balem Dass
|
3502002WL0012373
|
Balem Dass
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436449
|
|
Balem Dass
|
()
|
|
237
|
KALSI
|
UT-02-002-021-001/153
(Koruwa)
|
3502002000NRG22220720220148592
|
30/04/2023
|
Balem Dass
|
3502002WL0012373
|
Balem Dass
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436450
|
|
Balem Dass
|
()
|
|
238
|
KALSI
|
UT-02-002-021-002/19
(Koruwa)
|
3502002000NRG22220720220148629
|
30/04/2023
|
Ganda Dass
|
3502002WL0012383
|
Ganda Dass
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436474
|
|
Ganda Dass
|
()
|
|
239
|
KALSI
|
UT-02-002-021-002/6
(Koruwa)
|
3502002000NRG22220720220148630
|
30/04/2023
|
Jagtu Dass
|
3502002WL0012383
|
Jagtu Dass
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436463
|
Account closed
|
|
|
|
240
|
KALSI
|
UT-02-002-021-003/46
(Koruwa)
|
3502002000NRG22070920220149938
|
30/04/2023
|
Dannu
|
3502002WL0012534
|
Dannu
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436476
|
|
Dannu
|
()
|
|
241
|
KALSI
|
UT-02-002-051-001/134
(Panjiya)
|
3502002000NRG22220720220148656
|
30/04/2023
|
Babita devi
|
3502002WL0012389
|
Babita devi
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436479
|
|
Babita devi
|
()
|
|
242
|
KALSI
|
UT-02-002-057-001/18
(Bagi)
|
3502002000NRG22070920220149449
|
30/04/2023
|
Subash
|
3502002WL0012492
|
Subash
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436531
|
|
Subash
|
()
|
|
243
|
KALSI
|
UT-02-002-057-002/14
(Bagi)
|
3502002000NRG22070920220149450
|
30/04/2023
|
Amir Chand
|
3502002WL0012492
|
Amir Chand
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436537
|
|
Amir Chand
|
()
|
|
244
|
KALSI
|
UT-02-002-057-002/18
(Bagi)
|
3502002000NRG22070920220149451
|
30/04/2023
|
Gunta Dass
|
3502002WL0012492
|
Gunta Dass
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
11/05/2023
|
|
1442436535
|
|
Gunta Dass
|
()
|
|
245
|
KALSI
|
UT-02-002-057-002/7
(Bagi)
|
3502002000NRG22070920220149453
|
30/04/2023
|
HIM CHAND
|
3502002WL0012492
|
HIM CHAND
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436536
|
|
HIM CHAND
|
()
|
|
246
|
KALSI
|
UT-02-002-062-001/11
(Gharana)
|
3502002000NRG22070920220149523
|
30/04/2023
|
BISHAN DUTT SHARAMA
|
3502002WL0012502
|
BISHAN DUTT SHARAMA
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436455
|
|
BISHAN DUTT SHARAMA
|
()
|
|
247
|
KALSI
|
UT-02-002-062-001/12
(Gharana)
|
3502002000NRG22070920220149524
|
30/04/2023
|
MAYARAM
|
3502002WL0012502
|
MAYARAM
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436532
|
|
MAYARAM
|
()
|
|
248
|
KALSI
|
UT-02-002-062-001/15
(Gharana)
|
3502002000NRG22070920220149525
|
30/04/2023
|
RAMESH SHARAMA
|
3502002WL0012502
|
RAMESH SHARAMA
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436534
|
|
RAMESH SHARAMA
|
()
|
|
249
|
KALSI
|
UT-02-002-062-001/17
(Gharana)
|
3502002000NRG22070920220149526
|
30/04/2023
|
CHANDRAM SHARAMA
|
3502002WL0012502
|
CHANDRAM SHARAMA
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436458
|
|
CHANDRAM SHARAMA
|
()
|
|
250
|
KALSI
|
UT-02-002-062-001/18
(Gharana)
|
3502002000NRG22070920220149527
|
30/04/2023
|
ATAR SINGH
|
3502002WL0012502
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436457
|
|
ATAR SINGH
|
()
|
|
251
|
KALSI
|
UT-02-002-062-001/19
(Gharana)
|
3502002000NRG22070920220149528
|
30/04/2023
|
SINARAM SHARAMA
|
3502002WL0012502
|
SINARAM SHARAMA
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436462
|
|
SINARAM SHARAMA
|
()
|
|
252
|
KALSI
|
UT-02-002-062-001/24
(Gharana)
|
3502002000NRG22070920220149529
|
30/04/2023
|
BAGATU
|
3502002WL0012502
|
BAGATU
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436454
|
|
BAGATU
|
()
|
|
253
|
KALSI
|
UT-02-002-062-001/37
(Gharana)
|
3502002000NRG22070920220149534
|
30/04/2023
|
MANGSIRU
|
3502002WL0012502
|
MANGSIRU
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436460
|
|
MANGSIRU
|
()
|
|
254
|
KALSI
|
UT-02-002-062-001/40
(Gharana)
|
3502002000NRG22070920220149536
|
30/04/2023
|
DINESH
|
3502002WL0012502
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436461
|
|
DINESH
|
()
|
|
255
|
KALSI
|
UT-02-002-062-001/50
(Gharana)
|
3502002000NRG22070920220149537
|
30/04/2023
|
Dewanu
|
3502002WL0012502
|
Dewanu
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436466
|
|
Dewanu
|
()
|
|
256
|
KALSI
|
UT-02-002-062-001/53
(Gharana)
|
3502002000NRG22070920220149538
|
30/04/2023
|
KRIPA RAM
|
3502002WL0012502
|
KRIPA RAM
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436456
|
|
KRIPA RAM
|
()
|
|
257
|
KALSI
|
UT-02-002-062-001/58
(Gharana)
|
3502002000NRG22070920220149539
|
30/04/2023
|
Gopalu
|
3502002WL0012502
|
Gopalu
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436469
|
|
Gopalu
|
()
|
|
258
|
KALSI
|
UT-02-002-062-001/59
(Gharana)
|
3502002000NRG22070920220149540
|
30/04/2023
|
Bhopalu
|
3502002WL0012502
|
Bhopalu
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436471
|
|
Bhopalu
|
()
|
|
259
|
KALSI
|
UT-02-002-062-001/6
(Gharana)
|
3502002000NRG22070920220149541
|
30/04/2023
|
GEETRAM
|
3502002WL0012502
|
GEETRAM
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436468
|
|
GEETRAM
|
()
|
|
260
|
KALSI
|
UT-02-002-062-001/60
(Gharana)
|
3502002000NRG22070920220149542
|
30/04/2023
|
Sinni Das
|
3502002WL0012502
|
Sinni Das
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436467
|
|
Sinni Das
|
()
|
|
261
|
KALSI
|
UT-02-002-062-001/82
(Gharana)
|
3502002000NRG22070920220149546
|
30/04/2023
|
VINITA DEVI
|
3502002WL0012502
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436472
|
|
VINITA DEVI
|
()
|
|
262
|
KALSI
|
UT-02-002-062-001/83
(Gharana)
|
3502002000NRG22070920220149547
|
30/04/2023
|
KULDEEP
|
3502002WL0012502
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436533
|
|
KULDEEP
|
()
|
|
263
|
KALSI
|
UT-02-002-062-001/85
(Gharana)
|
3502002000NRG22070920220149548
|
30/04/2023
|
MUNNA RAM
|
3502002WL0012502
|
MUNNA RAM
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436459
|
|
MUNNA RAM
|
()
|
|
264
|
KALSI
|
UT-02-002-062-001/89
(Gharana)
|
3502002000NRG22070920220149549
|
30/04/2023
|
Nirmala Devi
|
3502002WL0012502
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Rejected
|
11/05/2023
|
|
1442436470
|
No Such Account
|
|
|
|
265
|
KALSI
|
UT-02-002-063-003/67
(Mangroli)
|
3502002000NRG22070920220149764
|
30/04/2023
|
Siya Ram
|
3502002WL0012520
|
Siya Ram
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436465
|
|
Siya Ram
|
()
|
|
266
|
KALSI
|
UT-02-002-063-003/67
(Mangroli)
|
3502002000NRG22070920220149765
|
30/04/2023
|
Vimla Devi
|
3502002WL0012520
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436477
|
|
Vimla Devi
|
()
|
|
267
|
KALSI
|
UT-02-002-071-001/208
(Lelta)
|
3502002000NRG22220720220148669
|
30/04/2023
|
Mohan Singh
|
3502002WL0012394
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1442436475
|
|
Mohan Singh
|
()
|
|
268
|
KALSI
|
UT-02-002-082-001/105
(Hayotagri)
|
3502002000NRG22070920220149567
|
30/04/2023
|
Ajab
|
3502002WL0012505
|
Ajab
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436473
|
|
Ajab
|
()
|
|
269
|
KALSI
|
UT-02-002-082-001/44
(Hayotagri)
|
3502002000NRG22070920220149569
|
30/04/2023
|
SOTIYA
|
3502002WL0012505
|
SOTIYA
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436452
|
|
SOTIYA
|
()
|
|
270
|
KALSI
|
UT-02-002-082-001/66
(Hayotagri)
|
3502002000NRG22220720220148553
|
30/04/2023
|
SAMSHERR SINGH
|
3502002WL0012358
|
SAMSHERR SINGH
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436453
|
|
SAMSHERR SINGH
|
()
|
|
271
|
KALSI
|
UT-02-002-083-001/489
(Haripur)
|
3502002000NRG22220720220148551
|
30/04/2023
|
Sagar Singh Pundir
|
3502002WL0012357
|
Sagar Singh Pundir
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
11/05/2023
|
|
1442436478
|
|
Sagar Singh Pundir
|
()
|
|
272
|
KALSI
|
UT-02-002-084-001/693
(Vyas Nahri)
|
3502002000NRG22070920220149984
|
30/04/2023
|
Santu Dass
|
3502002WL0012540
|
Santu Dass
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1442436464
|
|
Santu Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105264
|
105264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
691152
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