|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALSI
|
UT-02-002-001-001/149
(Astaad)
|
3502002000NRG23080620220028252
|
08/06/2022
|
Anmol
|
3502002WL002084
|
Anmol
|
00048
|
BKID0007210
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224766768
|
|
Anmol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-004-001/79
(Mandoli)
|
3502002000NRG23080620220028883
|
08/06/2022
|
Vinita Devi
|
3502002WL002125
|
Vinita Devi
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766769
|
|
VinitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-051-002/33
(Panjiya)
|
3502002000NRG23080620220028199
|
08/06/2022
|
Ritesh
|
3502002WL002080
|
Ritesh
|
00078
|
CNRB0018515
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766770
|
|
Ritesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-001-001/131
(Astaad)
|
3502002000NRG23080620220028246
|
08/06/2022
|
Pravina Joshi
|
3502002WL002084
|
Pravina Joshi
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766771
|
|
PravinaJoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
KALSI
|
UT-02-002-004-001/75
(Mandoli)
|
3502002000NRG23080620220028880
|
08/06/2022
|
Attar Singh
|
3502002WL002125
|
Attar Singh
|
00177
|
IOBA0002502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766773
|
|
AttarSingh
|
()
|
|
6
|
KALSI
|
UT-02-002-004-001/90
(Mandoli)
|
3502002000NRG23080620220028885
|
08/06/2022
|
Jagat Singh
|
3502002WL002125
|
Jagat Singh
|
00177
|
IOBA0002502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766772
|
|
JagatSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
KALSI
|
UT-02-002-078-001/138
(Savai)
|
3502002000NRG23080620220028511
|
08/06/2022
|
Ganga Singh
|
3502002WL002105
|
Ganga Singh
|
00354
|
PUNB0061600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766774
|
|
GangaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
KALSI
|
UT-02-002-001-001/106
(Astaad)
|
3502002000NRG23080620220028243
|
08/06/2022
|
Sund Ram
|
3502002WL002084
|
Sund Ram
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766776
|
|
SundRam
|
()
|
|
9
|
KALSI
|
UT-02-002-011-001/461
(Kalsi)
|
3502002000NRG23080620220028857
|
08/06/2022
|
Achal Virma
|
3502002WL002124
|
Achal Virma
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766780
|
|
AchalVirma
|
()
|
|
10
|
KALSI
|
UT-02-002-018-002/22
(Koti)
|
3502002000NRG23080620220028663
|
08/06/2022
|
Rakesh Chauhan
|
3502002WL002116
|
Rakesh Chauhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766778
|
|
RakeshChauhan
|
()
|
|
11
|
KALSI
|
UT-02-002-039-001/245
(Rupau)
|
3502002000NRG23080620220028184
|
08/06/2022
|
Siya Ram
|
3502002WL002078
|
Siya Ram
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766775
|
|
SiyaRam
|
()
|
|
12
|
KALSI
|
UT-02-002-044-001/105
(Kaknoi)
|
3502002000NRG23070620220027901
|
08/06/2022
|
Neha Chauhan
|
3502002WL002054
|
Neha Chauhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766779
|
|
NehaChauhan
|
()
|
|
13
|
KALSI
|
UT-02-002-071-002/144
(Lelta)
|
3502002000NRG23080620220028406
|
08/06/2022
|
Kishan Dutt
|
3502002WL002096
|
Kishan Dutt
|
00354
|
PUNB0063900
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224766777
|
|
KishanDutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
14
|
KALSI
|
UT-02-002-001-001/131
(Astaad)
|
3502002000NRG23080620220028245
|
08/06/2022
|
Videsh
|
3502002WL002084
|
Videsh
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766782
|
|
Videsh
|
()
|
|
15
|
KALSI
|
UT-02-002-017-003/140
(Ketri)
|
3502002000NRG23080620220028569
|
08/06/2022
|
Kundan Singh
|
3502002WL002110
|
Kundan Singh
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766781
|
|
KundanSingh
|
()
|
|
16
|
KALSI
|
UT-02-002-057-002/21
(Bagi)
|
3502002000NRG23080620220028392
|
08/06/2022
|
Narinder Singh
|
3502002WL002094
|
Narinder Singh
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766783
|
|
NarinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
KALSI
|
UT-02-002-011-002/51
(Kalsi)
|
3502002000NRG23070620220027896
|
08/06/2022
|
Punita
|
3502002WL002053
|
Punita
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766786
|
|
Punita
|
()
|
|
18
|
KALSI
|
UT-02-002-041-001/130
(Thana)
|
3502002000NRG23080620220028277
|
08/06/2022
|
Rahul Chauhan
|
3502002WL002085
|
Rahul Chauhan
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766785
|
|
RahulChauhan
|
()
|
|
19
|
KALSI
|
UT-02-002-041-001/147
(Thana)
|
3502002000NRG23080620220028278
|
08/06/2022
|
Vinod Kumar
|
3502002WL002085
|
Vinod Kumar
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766784
|
|
VinodKumar
|
()
|
|
20
|
KALSI
|
UT-02-002-078-001/87
(Savai)
|
3502002000NRG23080620220028519
|
08/06/2022
|
Mukesh Dass
|
3502002WL002105
|
Mukesh Dass
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766787
|
|
MukeshDass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
21
|
KALSI
|
UT-02-002-069-001/17
(Lakhsayar)
|
3502002000NRG23080620220028077
|
08/06/2022
|
Krishna Devi
|
3502002WL002066
|
Krishna Devi
|
00354
|
PUNB0109900
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224766792
|
|
KrishnaDevi
|
()
|
|
22
|
KALSI
|
UT-02-002-069-001/26
(Lakhsayar)
|
3502002000NRG23080620220028080
|
08/06/2022
|
Tikam Singh
|
3502002WL002066
|
Tikam Singh
|
00354
|
PUNB0109900
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224766791
|
|
TikamSingh
|
()
|
|
23
|
KALSI
|
UT-02-002-069-001/27
(Lakhsayar)
|
3502002000NRG23080620220028081
|
08/06/2022
|
Ghambeer Singh
|
3502002WL002066
|
Ghambeer Singh
|
00354
|
PUNB0109900
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224766788
|
|
GhambeerSingh
|
()
|
|
24
|
KALSI
|
UT-02-002-069-001/28
(Lakhsayar)
|
3502002000NRG23080620220028082
|
08/06/2022
|
Rekha Tomar
|
3502002WL002066
|
Rekha Tomar
|
00354
|
PUNB0109900
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224766790
|
|
RekhaTomar
|
()
|
|
25
|
KALSI
|
UT-02-002-069-001/29
(Lakhsayar)
|
3502002000NRG23080620220028083
|
08/06/2022
|
Ghayan Singh
|
3502002WL002066
|
Ghayan Singh
|
00354
|
PUNB0109900
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224766789
|
|
GhayanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
26
|
KALSI
|
UT-02-002-003-001/8
(Ubhreu)
|
3502002000NRG23080620220028621
|
08/06/2022
|
Nathu Ram
|
3502002WL002112
|
Nathu Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766801
|
|
NathuRam
|
()
|
|
27
|
KALSI
|
UT-02-002-011-001/418
(Kalsi)
|
3502002000NRG23080620220028227
|
08/06/2022
|
Palak
|
3502002WL002082
|
Palak
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766805
|
|
Palak
|
()
|
|
28
|
KALSI
|
UT-02-002-011-001/456
(Kalsi)
|
3502002000NRG23080620220028856
|
08/06/2022
|
Reeta Chauhan
|
3502002WL002124
|
Reeta Chauhan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766794
|
|
ReetaChauhan
|
()
|
|
29
|
KALSI
|
UT-02-002-011-002/8
(Kalsi)
|
3502002000NRG23070620220027899
|
08/06/2022
|
Subham Chauhan
|
3502002WL002053
|
Subham Chauhan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766800
|
|
SubhamChauhan
|
()
|
|
30
|
KALSI
|
UT-02-002-039-001/246
(Rupau)
|
3502002000NRG23080620220028088
|
08/06/2022
|
Babli Devi
|
3502002WL002067
|
Babli Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766810
|
|
BabliDevi
|
()
|
|
31
|
KALSI
|
UT-02-002-040-002/374
(Tilwadi)
|
3502002000NRG23080620220028160
|
08/06/2022
|
Mukesh kumar
|
3502002WL002074
|
Mukesh kumar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766809
|
|
Mukeshkumar
|
()
|
|
32
|
KALSI
|
UT-02-002-051-002/148
(Panjiya)
|
3502002000NRG23080620220028198
|
08/06/2022
|
Pushpa Devi
|
3502002WL002080
|
Pushpa Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766803
|
|
PushpaDevi
|
()
|
|
33
|
KALSI
|
UT-02-002-071-002/118
(Lelta)
|
3502002000NRG23080620220028672
|
08/06/2022
|
JOTI RAM
|
3502002WL002117
|
JOTI RAM
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766795
|
|
JOTIRAM
|
()
|
|
34
|
KALSI
|
UT-02-002-071-002/70
(Lelta)
|
3502002000NRG23080620220028690
|
08/06/2022
|
Ramesh
|
3502002WL002117
|
Ramesh
|
00354
|
PUNB0132600
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224766799
|
|
Ramesh
|
()
|
|
35
|
KALSI
|
UT-02-002-083-001/361
(Haripur)
|
3502002000NRG23080620220028886
|
08/06/2022
|
Anil Verma
|
3502002WL002126
|
Anil Verma
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224766796
|
|
AnilVerma
|
()
|
|
36
|
KALSI
|
UT-02-002-083-001/361
(Haripur)
|
3502002000NRG23080620220028887
|
08/06/2022
|
Pinky
|
3502002WL002126
|
Pinky
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224766798
|
|
Pinky
|
()
|
|
37
|
KALSI
|
UT-02-002-083-001/39
(Haripur)
|
3502002000NRG23080620220028888
|
08/06/2022
|
Layak Ram
|
3502002WL002126
|
Layak Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766807
|
|
LayakRam
|
()
|
|
38
|
KALSI
|
UT-02-002-083-001/39
(Haripur)
|
3502002000NRG23080620220028889
|
08/06/2022
|
Radha Devi
|
3502002WL002126
|
Radha Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766802
|
|
RadhaDevi
|
()
|
|
39
|
KALSI
|
UT-02-002-083-001/409
(Haripur)
|
3502002000NRG23080620220028890
|
08/06/2022
|
Maya Ram
|
3502002WL002126
|
Maya Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766806
|
|
MayaRam
|
()
|
|
40
|
KALSI
|
UT-02-002-083-001/468
(Haripur)
|
3502002000NRG23080620220028891
|
08/06/2022
|
Chumma Devi
|
3502002WL002126
|
Chumma Devi
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224766811
|
|
ChummaDevi
|
()
|
|
41
|
KALSI
|
UT-02-002-084-001/29
(Vyas Nahri)
|
3502002000NRG23080620220028058
|
08/06/2022
|
Naveean Kumar
|
3502002WL002063
|
Naveean Kumar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766797
|
|
NaveeanKumar
|
()
|
|
42
|
KALSI
|
UT-02-002-084-001/764
(Vyas Nahri)
|
3502002000NRG23080620220028060
|
08/06/2022
|
Guddu
|
3502002WL002063
|
Guddu
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766808
|
|
Guddu
|
()
|
|
43
|
KALSI
|
UT-02-002-084-001/821
(Vyas Nahri)
|
3502002000NRG23080620220028065
|
08/06/2022
|
Nirmila Devi
|
3502002WL002064
|
Nirmila Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766793
|
|
NirmilaDevi
|
()
|
|
44
|
KALSI
|
UT-02-002-084-001/867
(Vyas Nahri)
|
3502002000NRG23080620220028068
|
08/06/2022
|
Umesh
|
3502002WL002064
|
Umesh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766804
|
|
Umesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
45
|
KALSI
|
UT-02-002-003-001/73
(Ubhreu)
|
3502002000NRG23080620220028617
|
08/06/2022
|
Mathver Singh
|
3502002WL002112
|
Mathver Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766831
|
|
MathverSingh
|
()
|
|
46
|
KALSI
|
UT-02-002-003-001/74
(Ubhreu)
|
3502002000NRG23080620220028618
|
08/06/2022
|
Kenwar Singh
|
3502002WL002112
|
Kenwar Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766832
|
|
KenwarSingh
|
()
|
|
47
|
KALSI
|
UT-02-002-004-001/36
(Mandoli)
|
3502002000NRG23080620220028874
|
08/06/2022
|
Jeet Singh
|
3502002WL002125
|
Jeet Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766829
|
|
JeetSingh
|
()
|
|
48
|
KALSI
|
UT-02-002-004-001/78
(Mandoli)
|
3502002000NRG23080620220028882
|
08/06/2022
|
Sunil
|
3502002WL002125
|
Sunil
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766834
|
|
Sunil
|
()
|
|
49
|
KALSI
|
UT-02-002-018-001/151
(Koti)
|
3502002000NRG23080620220028415
|
08/06/2022
|
Anari Devi
|
3502002WL002097
|
Anari Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766814
|
|
AnariDevi
|
()
|
|
50
|
KALSI
|
UT-02-002-018-001/167
(Koti)
|
3502002000NRG23080620220028416
|
08/06/2022
|
Satpal
|
3502002WL002097
|
Satpal
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766836
|
|
Satpal
|
()
|
|
51
|
KALSI
|
UT-02-002-018-001/218
(Koti)
|
3502002000NRG23080620220028402
|
08/06/2022
|
Prmila Devi
|
3502002WL002095
|
Prmila Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766827
|
|
PrmilaDevi
|
()
|
|
52
|
KALSI
|
UT-02-002-018-001/218
(Koti)
|
3502002000NRG23080620220028403
|
08/06/2022
|
Santram
|
3502002WL002095
|
Santram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766812
|
|
Santram
|
()
|
|
53
|
KALSI
|
UT-02-002-018-001/25
(Koti)
|
3502002000NRG23080620220028404
|
08/06/2022
|
RAN SINGH
|
3502002WL002095
|
RAN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766839
|
|
RANSINGH
|
()
|
|
54
|
KALSI
|
UT-02-002-018-002/8
(Koti)
|
3502002000NRG23080620220028666
|
08/06/2022
|
PISHWA
|
3502002WL002116
|
PISHWA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766835
|
|
PISHWA
|
()
|
|
55
|
KALSI
|
UT-02-002-038-001/105
(Dimau)
|
3502002000NRG23080620220028710
|
08/06/2022
|
Amit Singh
|
3502002WL002119
|
Amit Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766822
|
|
AmitSingh
|
()
|
|
56
|
KALSI
|
UT-02-002-038-001/106
(Dimau)
|
3502002000NRG23080620220028711
|
08/06/2022
|
Bishan Singh
|
3502002WL002119
|
Bishan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766838
|
|
BishanSingh
|
()
|
|
57
|
KALSI
|
UT-02-002-038-001/108
(Dimau)
|
3502002000NRG23080620220028712
|
08/06/2022
|
Bhola Ram
|
3502002WL002119
|
Bhola Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766818
|
|
BholaRam
|
()
|
|
58
|
KALSI
|
UT-02-002-038-001/116
(Dimau)
|
3502002000NRG23080620220028713
|
08/06/2022
|
Gopal
|
3502002WL002119
|
Gopal
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766821
|
|
Gopal
|
()
|
|
59
|
KALSI
|
UT-02-002-038-001/132
(Dimau)
|
3502002000NRG23080620220028715
|
08/06/2022
|
Radha Devi
|
3502002WL002119
|
Radha Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766823
|
|
RadhaDevi
|
()
|
|
60
|
KALSI
|
UT-02-002-038-001/133
(Dimau)
|
3502002000NRG23080620220028716
|
08/06/2022
|
Burasi Devi
|
3502002WL002119
|
Burasi Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766826
|
|
BurasiDevi
|
()
|
|
61
|
KALSI
|
UT-02-002-038-001/137
(Dimau)
|
3502002000NRG23080620220028717
|
08/06/2022
|
Naro Devi
|
3502002WL002119
|
Naro Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766844
|
|
NaroDevi
|
()
|
|
62
|
KALSI
|
UT-02-002-038-001/282
(Dimau)
|
3502002000NRG23080620220028722
|
08/06/2022
|
Bipari Devi
|
3502002WL002119
|
Bipari Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224767010
|
|
BipariDevi
|
()
|
|
63
|
KALSI
|
UT-02-002-038-001/286
(Dimau)
|
3502002000NRG23080620220028723
|
08/06/2022
|
Rajo Devi
|
3502002WL002119
|
Rajo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224767011
|
|
RajoDevi
|
()
|
|
64
|
KALSI
|
UT-02-002-038-001/293
(Dimau)
|
3502002000NRG23080620220028724
|
08/06/2022
|
Balveer Singh
|
3502002WL002119
|
Balveer Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766813
|
|
BalveerSingh
|
()
|
|
65
|
KALSI
|
UT-02-002-038-001/315
(Dimau)
|
3502002000NRG23080620220028726
|
08/06/2022
|
Puran Singh
|
3502002WL002119
|
Puran Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766833
|
|
PuranSingh
|
()
|
|
66
|
KALSI
|
UT-02-002-038-001/34
(Dimau)
|
3502002000NRG23080620220028727
|
08/06/2022
|
RAMESH
|
3502002WL002119
|
RAMESH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766816
|
|
RAMESH
|
()
|
|
67
|
KALSI
|
UT-02-002-038-001/55
(Dimau)
|
3502002000NRG23080620220028729
|
08/06/2022
|
RUP RAM
|
3502002WL002119
|
RUP RAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766843
|
|
RUPRAM
|
()
|
|
68
|
KALSI
|
UT-02-002-038-001/8
(Dimau)
|
3502002000NRG23080620220028730
|
08/06/2022
|
JAY SINGH
|
3502002WL002119
|
JAY SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766817
|
|
JAYSINGH
|
()
|
|
69
|
KALSI
|
UT-02-002-038-001/85
(Dimau)
|
3502002000NRG23080620220028731
|
08/06/2022
|
Sima Devi
|
3502002WL002119
|
Sima Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766841
|
|
SimaDevi
|
()
|
|
70
|
KALSI
|
UT-02-002-038-001/89
(Dimau)
|
3502002000NRG23080620220028732
|
08/06/2022
|
Mukesh
|
3502002WL002119
|
Mukesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766820
|
|
Mukesh
|
()
|
|
71
|
KALSI
|
UT-02-002-039-001/244
(Rupau)
|
3502002000NRG23080620220028183
|
08/06/2022
|
Partibha
|
3502002WL002078
|
Partibha
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766815
|
|
Partibha
|
()
|
|
72
|
KALSI
|
UT-02-002-039-001/247
(Rupau)
|
3502002000NRG23080620220028089
|
08/06/2022
|
Nerash
|
3502002WL002067
|
Nerash
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766837
|
|
Nerash
|
()
|
|
73
|
KALSI
|
UT-02-002-039-001/249
(Rupau)
|
3502002000NRG23080620220028090
|
08/06/2022
|
Naresh Kumar
|
3502002WL002067
|
Naresh Kumar
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766830
|
|
NareshKumar
|
()
|
|
74
|
KALSI
|
UT-02-002-071-002/138
(Lelta)
|
3502002000NRG23080620220028675
|
08/06/2022
|
Dinesh
|
3502002WL002117
|
Dinesh
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766828
|
|
Dinesh
|
()
|
|
75
|
KALSI
|
UT-02-002-071-002/15
(Lelta)
|
3502002000NRG23080620220028071
|
08/06/2022
|
Suiya
|
3502002WL002065
|
Suiya
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766840
|
|
Suiya
|
()
|
|
76
|
KALSI
|
UT-02-002-071-002/155
(Lelta)
|
3502002000NRG23070620220027913
|
08/06/2022
|
Shyam Singh
|
3502002WL002055
|
Shyam Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766845
|
|
ShyamSingh
|
()
|
|
77
|
KALSI
|
UT-02-002-071-002/162
(Lelta)
|
3502002000NRG23070620220027936
|
08/06/2022
|
CHATAR SINGH
|
3502002WL002056
|
CHATAR SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766819
|
|
CHATARSINGH
|
()
|
|
78
|
KALSI
|
UT-02-002-071-002/18
(Lelta)
|
3502002000NRG23070620220027937
|
08/06/2022
|
Raju
|
3502002WL002056
|
Raju
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766842
|
|
Raju
|
()
|
|
79
|
KALSI
|
UT-02-002-071-002/76
(Lelta)
|
3502002000NRG23070620220027931
|
08/06/2022
|
Jyoti Ram
|
3502002WL002055
|
Jyoti Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766824
|
|
JyotiRam
|
()
|
|
80
|
KALSI
|
UT-02-002-071-002/86
(Lelta)
|
3502002000NRG23080620220028693
|
08/06/2022
|
Suresh Singh
|
3502002WL002117
|
Suresh Singh
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224766825
|
|
SureshSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106287
|
106287
|
|
|
|
|
|
|
|
|
81
|
KALSI
|
UT-02-002-001-001/10
(Astaad)
|
3502002000NRG23080620220028240
|
08/06/2022
|
AMIT JOSHI
|
3502002WL002084
|
AMIT JOSHI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766851
|
|
AMITJOSHI
|
()
|
|
82
|
KALSI
|
UT-02-002-001-001/100
(Astaad)
|
3502002000NRG23080620220028241
|
08/06/2022
|
Lila Devi
|
3502002WL002084
|
Lila Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224767012
|
|
LilaDevi
|
()
|
|
83
|
KALSI
|
UT-02-002-001-001/145
(Astaad)
|
3502002000NRG23080620220028250
|
08/06/2022
|
Parvina Joshi
|
3502002WL002084
|
Parvina Joshi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766850
|
|
ParvinaJoshi
|
()
|
|
84
|
KALSI
|
UT-02-002-001-001/148
(Astaad)
|
3502002000NRG23080620220028251
|
08/06/2022
|
Kirpa Ram
|
3502002WL002084
|
Kirpa Ram
|
00354
|
PUNB0312800
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224766860
|
|
KirpaRam
|
()
|
|
85
|
KALSI
|
UT-02-002-001-001/62
(Astaad)
|
3502002000NRG23080620220028261
|
08/06/2022
|
Kanta Devi
|
3502002WL002084
|
Kanta Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766853
|
|
KantaDevi
|
()
|
|
86
|
KALSI
|
UT-02-002-001-001/68
(Astaad)
|
3502002000NRG23080620220028264
|
08/06/2022
|
Roshani
|
3502002WL002084
|
Roshani
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224767006
|
|
Roshani
|
()
|
|
87
|
KALSI
|
UT-02-002-001-001/7
(Astaad)
|
3502002000NRG23080620220028265
|
08/06/2022
|
Arvind
|
3502002WL002084
|
Arvind
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224767003
|
|
Arvind
|
()
|
|
88
|
KALSI
|
UT-02-002-001-001/70
(Astaad)
|
3502002000NRG23080620220028266
|
08/06/2022
|
SEEMA
|
3502002WL002084
|
SEEMA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766848
|
|
SEEMA
|
()
|
|
89
|
KALSI
|
UT-02-002-001-002/25
(Astaad)
|
3502002000NRG23080620220028146
|
08/06/2022
|
Nidhi Chauhan
|
3502002WL002073
|
Nidhi Chauhan
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766849
|
|
NidhiChauhan
|
()
|
|
90
|
KALSI
|
UT-02-002-001-002/42
(Astaad)
|
3502002000NRG23080620220028149
|
08/06/2022
|
Basanti Devi
|
3502002WL002073
|
Basanti Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224767007
|
|
BasantiDevi
|
()
|
|
91
|
KALSI
|
UT-02-002-001-002/7
(Astaad)
|
3502002000NRG23080620220028150
|
08/06/2022
|
Sunita Devi
|
3502002WL002073
|
Sunita Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766857
|
|
SunitaDevi
|
()
|
|
92
|
KALSI
|
UT-02-002-002-001/108
(Udpalta)
|
3502002000NRG23080620220028892
|
08/06/2022
|
Sanjay Singh
|
3502002WL002127
|
Sanjay Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766847
|
|
SanjaySingh
|
()
|
|
93
|
KALSI
|
UT-02-002-002-001/169
(Udpalta)
|
3502002000NRG23080620220028898
|
08/06/2022
|
Roshani Devi
|
3502002WL002127
|
Roshani Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766859
|
|
RoshaniDevi
|
()
|
|
94
|
KALSI
|
UT-02-002-002-001/194
(Udpalta)
|
3502002000NRG23080620220028904
|
08/06/2022
|
Reena Devi
|
3502002WL002127
|
Reena Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224767002
|
|
ReenaDevi
|
()
|
|
95
|
KALSI
|
UT-02-002-002-001/220
(Udpalta)
|
3502002000NRG23080620220028906
|
08/06/2022
|
Jeet Singh
|
3502002WL002127
|
Jeet Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224767005
|
|
JeetSingh
|
()
|
|
96
|
KALSI
|
UT-02-002-002-001/226
(Udpalta)
|
3502002000NRG23080620220028907
|
08/06/2022
|
Partap Singh
|
3502002WL002127
|
Partap Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766855
|
|
PartapSingh
|
()
|
|
97
|
KALSI
|
UT-02-002-002-001/234
(Udpalta)
|
3502002000NRG23080620220028908
|
08/06/2022
|
Arvind Rai
|
3502002WL002127
|
Arvind Rai
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766854
|
|
ArvindRai
|
()
|
|
98
|
KALSI
|
UT-02-002-002-001/92
(Udpalta)
|
3502002000NRG23080620220028919
|
08/06/2022
|
Reeta devi
|
3502002WL002127
|
Reeta devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224767009
|
|
Reetadevi
|
()
|
|
99
|
KALSI
|
UT-02-002-021-003/24
(Koruwa)
|
3502002000NRG23080620220028101
|
08/06/2022
|
Meera
|
3502002WL002068
|
Meera
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766856
|
|
Meera
|
()
|
|
100
|
KALSI
|
UT-02-002-021-003/63
(Koruwa)
|
3502002000NRG23080620220028120
|
08/06/2022
|
Kabeer Dass
|
3502002WL002069
|
Kabeer Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224767004
|
|
KabeerDass
|
()
|
|
101
|
KALSI
|
UT-02-002-051-002/147
(Panjiya)
|
3502002000NRG23080620220028197
|
08/06/2022
|
Mimo Devi
|
3502002WL002080
|
Mimo Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766852
|
|
MimoDevi
|
()
|
|
102
|
KALSI
|
UT-02-002-056-003/78
(Basaya)
|
3502002000NRG23080620220028500
|
08/06/2022
|
Bhav Singh
|
3502002WL002103
|
Bhav Singh
|
00354
|
PUNB0312800
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224767008
|
|
BhavSingh
|
()
|
|
103
|
KALSI
|
UT-02-002-061-001/139
(Sureu)
|
3502002000NRG23080620220028577
|
08/06/2022
|
Dan Singh
|
3502002WL002111
|
Dan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766846
|
|
DanSingh
|
()
|
|
104
|
KALSI
|
UT-02-002-062-001/95
(Gharana)
|
3502002000NRG23080620220028491
|
08/06/2022
|
Guddu Das
|
3502002WL002102
|
Guddu Das
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766858
|
|
GudduDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67521
|
67521
|
|
|
|
|
|
|
|
|
105
|
KALSI
|
UT-02-002-004-001/141
(Mandoli)
|
3502002000NRG23080620220028867
|
08/06/2022
|
Urmila Chauhan
|
3502002WL002125
|
Urmila Chauhan
|
00354
|
PUNB0390800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766861
|
|
UrmilaChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
106
|
KALSI
|
UT-02-002-001-001/144
(Astaad)
|
3502002000NRG23080620220028249
|
08/06/2022
|
Ritik Joshi
|
3502002WL002084
|
Ritik Joshi
|
00354
|
PUNB0408600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224767001
|
|
RitikJoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
107
|
KALSI
|
UT-02-002-078-001/141
(Savai)
|
3502002000NRG23080620220028512
|
08/06/2022
|
Roshan Singh Chauhan
|
3502002WL002105
|
Roshan Singh Chauhan
|
00354
|
PUNB0601800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224767000
|
|
RoshanSinghChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
108
|
KALSI
|
UT-02-002-038-001/314
(Dimau)
|
3502002000NRG23080620220028725
|
08/06/2022
|
Alpana
|
3502002WL002119
|
Alpana
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766862
|
|
MRS AMLA
|
()
|
|
109
|
KALSI
|
UT-02-002-041-001/116
(Thana)
|
3502002000NRG23080620220028169
|
08/06/2022
|
Ambu Dass
|
3502002WL002076
|
Ambu Dass
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766864
|
|
MR AMBHU DAS
|
()
|
|
110
|
KALSI
|
UT-02-002-041-001/3
(Thana)
|
3502002000NRG23080620220028171
|
08/06/2022
|
Urmila
|
3502002WL002076
|
Urmila
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766999
|
|
MRS URMILA JOSHI
|
()
|
|
111
|
KALSI
|
UT-02-002-041-001/83
(Thana)
|
3502002000NRG23080620220028284
|
08/06/2022
|
Vijay Bharti
|
3502002WL002085
|
Vijay Bharti
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766863
|
|
MR VIJAY KUMAR
|
()
|
|
112
|
KALSI
|
UT-02-002-063-003/8
(Mangroli)
|
3502002000NRG23080620220028166
|
08/06/2022
|
Sabbo Devi
|
3502002WL002075
|
Sabbo Devi
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766998
|
|
MRS SABBO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
113
|
KALSI
|
UT-02-002-001-001/133
(Astaad)
|
3502002000NRG23080620220028247
|
08/06/2022
|
Jeetendra Joshi
|
3502002WL002084
|
Jeetendra Joshi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766892
|
|
MR JEETENDRA JOSHI
|
()
|
|
114
|
KALSI
|
UT-02-002-004-001/159
(Mandoli)
|
3502002000NRG23080620220028870
|
08/06/2022
|
Rajindra Singh
|
3502002WL002125
|
Rajindra Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766870
|
|
MR RAJENDRA SINGH
|
()
|
|
115
|
KALSI
|
UT-02-002-011-001/172
(Kalsi)
|
3502002000NRG23080620220028838
|
08/06/2022
|
BHAJU
|
3502002WL002124
|
BHAJU
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766873
|
|
MR BHAJU
|
()
|
|
116
|
KALSI
|
UT-02-002-011-001/184
(Kalsi)
|
3502002000NRG23080620220028842
|
08/06/2022
|
Sagar
|
3502002WL002124
|
Sagar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766994
|
|
MR SAGAR KUMAR
|
()
|
|
117
|
KALSI
|
UT-02-002-011-001/215
(Kalsi)
|
3502002000NRG23080620220028846
|
08/06/2022
|
Neelam
|
3502002WL002124
|
Neelam
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766993
|
|
MRS NEELAM DEVI
|
()
|
|
118
|
KALSI
|
UT-02-002-011-001/356
(Kalsi)
|
3502002000NRG23080620220028220
|
08/06/2022
|
JAGDISH PRASAD
|
3502002WL002082
|
JAGDISH PRASAD
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766997
|
|
MR JAGDISH PRASAD
|
()
|
|
119
|
KALSI
|
UT-02-002-011-001/375
(Kalsi)
|
3502002000NRG23080620220028221
|
08/06/2022
|
Ranjita
|
3502002WL002082
|
Ranjita
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766885
|
|
MISS RANJEETA
|
()
|
|
120
|
KALSI
|
UT-02-002-011-001/383
(Kalsi)
|
3502002000NRG23080620220028222
|
08/06/2022
|
SunitaVerma
|
3502002WL002082
|
SunitaVerma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766869
|
|
MRS SUNITA VERMA
|
()
|
|
121
|
KALSI
|
UT-02-002-011-001/386
(Kalsi)
|
3502002000NRG23080620220028223
|
08/06/2022
|
Arti Devi
|
3502002WL002082
|
Arti Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766898
|
|
MRS ARTI DEVI
|
()
|
|
122
|
KALSI
|
UT-02-002-011-001/387
(Kalsi)
|
3502002000NRG23080620220028224
|
08/06/2022
|
Rahul Verma
|
3502002WL002082
|
Rahul Verma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766891
|
|
MR RAHUL VERMA
|
()
|
|
123
|
KALSI
|
UT-02-002-011-001/389
(Kalsi)
|
3502002000NRG23080620220028851
|
08/06/2022
|
Kamala Joshi
|
3502002WL002124
|
Kamala Joshi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766875
|
|
MRS KAMLA DEVI
|
()
|
|
124
|
KALSI
|
UT-02-002-011-001/399
(Kalsi)
|
3502002000NRG23080620220028225
|
08/06/2022
|
Keshu Ram
|
3502002WL002082
|
Keshu Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766995
|
|
MR KESHO RAM
|
()
|
|
125
|
KALSI
|
UT-02-002-011-001/406
(Kalsi)
|
3502002000NRG23080620220028226
|
08/06/2022
|
Nitesh Kumar
|
3502002WL002082
|
Nitesh Kumar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766881
|
|
MR NITESH KUMAR
|
()
|
|
126
|
KALSI
|
UT-02-002-011-001/422
(Kalsi)
|
3502002000NRG23080620220028852
|
08/06/2022
|
Bhawana
|
3502002WL002124
|
Bhawana
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766868
|
|
MRS BHAWNA
|
()
|
|
127
|
KALSI
|
UT-02-002-011-001/451
(Kalsi)
|
3502002000NRG23080620220028855
|
08/06/2022
|
Rajindra
|
3502002WL002124
|
Rajindra
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766889
|
|
MR RAJENDRA
|
()
|
|
128
|
KALSI
|
UT-02-002-011-001/459
(Kalsi)
|
3502002000NRG23080620220028228
|
08/06/2022
|
Mayank Jain
|
3502002WL002082
|
Mayank Jain
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766866
|
|
MR MAYANK KUMAR JAIN
|
()
|
|
129
|
KALSI
|
UT-02-002-011-002/13
(Kalsi)
|
3502002000NRG23070620220027879
|
08/06/2022
|
Mijan Singh
|
3502002WL002053
|
Mijan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766867
|
|
MR MIJAN SINGH
|
()
|
|
130
|
KALSI
|
UT-02-002-011-002/27
(Kalsi)
|
3502002000NRG23070620220027885
|
08/06/2022
|
Jagat Singh
|
3502002WL002053
|
Jagat Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766882
|
|
MR JAGAT SINGH
|
()
|
|
131
|
KALSI
|
UT-02-002-011-002/3
(Kalsi)
|
3502002000NRG23070620220027887
|
08/06/2022
|
Santo Devi
|
3502002WL002053
|
Santo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766894
|
|
MRS SANTO DEVI
|
()
|
|
132
|
KALSI
|
UT-02-002-011-002/40
(Kalsi)
|
3502002000NRG23070620220027889
|
08/06/2022
|
ATTAR SINGH
|
3502002WL002053
|
ATTAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766990
|
|
MR ATAR SINGH
|
()
|
|
133
|
KALSI
|
UT-02-002-011-002/41
(Kalsi)
|
3502002000NRG23070620220027890
|
08/06/2022
|
Anil
|
3502002WL002053
|
Anil
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766890
|
|
MR ANIL
|
()
|
|
134
|
KALSI
|
UT-02-002-011-002/43
(Kalsi)
|
3502002000NRG23070620220027891
|
08/06/2022
|
Archana
|
3502002WL002053
|
Archana
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766992
|
|
MS ARCHANA CHAUHAN
|
()
|
|
135
|
KALSI
|
UT-02-002-011-002/44
(Kalsi)
|
3502002000NRG23070620220027892
|
08/06/2022
|
Laxmi Devi
|
3502002WL002053
|
Laxmi Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766888
|
|
MRS LAXMI DEVI
|
()
|
|
136
|
KALSI
|
UT-02-002-011-002/45
(Kalsi)
|
3502002000NRG23070620220027893
|
08/06/2022
|
Akshay
|
3502002WL002053
|
Akshay
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766886
|
|
MASTER AKSHAY KUMAR
|
()
|
|
137
|
KALSI
|
UT-02-002-011-002/47
(Kalsi)
|
3502002000NRG23070620220027894
|
08/06/2022
|
Kishan Singh Panwar
|
3502002WL002053
|
Kishan Singh Panwar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766887
|
|
MR KISHAN SINGH PANWAR
|
()
|
|
138
|
KALSI
|
UT-02-002-011-002/5
(Kalsi)
|
3502002000NRG23070620220027895
|
08/06/2022
|
Sanjay Singh
|
3502002WL002053
|
Sanjay Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766897
|
|
MR SANJAY SINGH CHAUHAN
|
()
|
|
139
|
KALSI
|
UT-02-002-011-002/52
(Kalsi)
|
3502002000NRG23070620220027897
|
08/06/2022
|
Kiran
|
3502002WL002053
|
Kiran
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766896
|
|
MS KIRAN
|
()
|
|
140
|
KALSI
|
UT-02-002-011-002/7
(Kalsi)
|
3502002000NRG23070620220027898
|
08/06/2022
|
Phaguniya
|
3502002WL002053
|
Phaguniya
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766871
|
|
MR FAGUNIYA
|
()
|
|
141
|
KALSI
|
UT-02-002-038-001/129
(Dimau)
|
3502002000NRG23080620220028714
|
08/06/2022
|
Rekha Devi
|
3502002WL002119
|
Rekha Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766865
|
|
MRS RIKHO DEVI
|
()
|
|
142
|
KALSI
|
UT-02-002-040-002/144
(Tilwadi)
|
3502002000NRG23080620220028152
|
08/06/2022
|
Radha Devi
|
3502002WL002074
|
Radha Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766884
|
|
MS RADHA DEVI
|
()
|
|
143
|
KALSI
|
UT-02-002-040-002/144
(Tilwadi)
|
3502002000NRG23080620220028151
|
08/06/2022
|
SURAT SINGH
|
3502002WL002074
|
SURAT SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766988
|
|
MR SURAT SINGH
|
()
|
|
144
|
KALSI
|
UT-02-002-040-002/334
(Tilwadi)
|
3502002000NRG23080620220028157
|
08/06/2022
|
ANITA
|
3502002WL002074
|
ANITA
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766874
|
|
MRS ANITA DEVI
|
()
|
|
145
|
KALSI
|
UT-02-002-040-002/372
(Tilwadi)
|
3502002000NRG23080620220028158
|
08/06/2022
|
Neeta Devi
|
3502002WL002074
|
Neeta Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766895
|
|
MS NEETA DEVI
|
()
|
|
146
|
KALSI
|
UT-02-002-040-002/372
(Tilwadi)
|
3502002000NRG23080620220028159
|
08/06/2022
|
Prem Singh
|
3502002WL002074
|
Prem Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766989
|
|
MR PREM SINGH
|
()
|
|
147
|
KALSI
|
UT-02-002-043-001/19
(Doha)
|
3502002000NRG23080620220028445
|
08/06/2022
|
Dolat Dass
|
3502002WL002100
|
Dolat Dass
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766991
|
|
MR DAULAT VERMA
|
()
|
|
148
|
KALSI
|
UT-02-002-051-001/168
(Panjiya)
|
3502002000NRG23080620220028195
|
08/06/2022
|
Tulsi Devi
|
3502002WL002080
|
Tulsi Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766899
|
|
MRS TULSI DEVI
|
()
|
|
149
|
KALSI
|
UT-02-002-051-002/62
(Panjiya)
|
3502002000NRG23080620220028201
|
08/06/2022
|
Vinita Devi
|
3502002WL002080
|
Vinita Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766877
|
|
MS VINITA DEVI
|
()
|
|
150
|
KALSI
|
UT-02-002-051-002/79
(Panjiya)
|
3502002000NRG23080620220028203
|
08/06/2022
|
Naresh
|
3502002WL002080
|
Naresh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766893
|
|
MR NARESH
|
()
|
|
151
|
KALSI
|
UT-02-002-057-002/20
(Bagi)
|
3502002000NRG23080620220028391
|
08/06/2022
|
Ajay Verma
|
3502002WL002094
|
Ajay Verma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766872
|
|
MR AJAY VERMA
|
()
|
|
152
|
KALSI
|
UT-02-002-071-002/79
(Lelta)
|
3502002000NRG23070620220027932
|
08/06/2022
|
Khajan Singh
|
3502002WL002055
|
Khajan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766876
|
|
KHAJAN SINGH
|
()
|
|
153
|
KALSI
|
UT-02-002-084-001/3
(Vyas Nahri)
|
3502002000NRG23080620220028061
|
08/06/2022
|
Aman
|
3502002WL002064
|
Aman
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766879
|
|
MR AMAN KUMAR
|
()
|
|
154
|
KALSI
|
UT-02-002-084-001/711
(Vyas Nahri)
|
3502002000NRG23080620220028062
|
08/06/2022
|
Vinita Devi
|
3502002WL002064
|
Vinita Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766996
|
|
MRS VINITA DEVI
|
()
|
|
155
|
KALSI
|
UT-02-002-084-001/717
(Vyas Nahri)
|
3502002000NRG23080620220028063
|
08/06/2022
|
Ajay
|
3502002WL002064
|
Ajay
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766880
|
|
MR AJAY
|
()
|
|
156
|
KALSI
|
UT-02-002-084-001/752
(Vyas Nahri)
|
3502002000NRG23080620220028064
|
08/06/2022
|
Bishambar
|
3502002WL002064
|
Bishambar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766878
|
|
MR BISHAMBAR SINGH
|
()
|
|
157
|
KALSI
|
UT-02-002-084-001/865
(Vyas Nahri)
|
3502002000NRG23080620220028066
|
08/06/2022
|
Ankit
|
3502002WL002064
|
Ankit
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766900
|
|
MR ANKIT
|
()
|
|
158
|
KALSI
|
UT-02-002-084-001/866
(Vyas Nahri)
|
3502002000NRG23080620220028067
|
08/06/2022
|
Karan
|
3502002WL002064
|
Karan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766883
|
|
MR KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137172
|
137172
|
|
|
|
|
|
|
|
|
159
|
KALSI
|
UT-02-002-011-001/426
(Kalsi)
|
3502002000NRG23080620220028854
|
08/06/2022
|
Vikas
|
3502002WL002124
|
Vikas
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766901
|
|
MR VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
160
|
KALSI
|
UT-02-002-044-001/1
(Kaknoi)
|
3502002000NRG23070620220027900
|
08/06/2022
|
CHAMAN SINGH
|
3502002WL002054
|
CHAMAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766987
|
|
MR CHAMAN SINGH
|
()
|
|
161
|
KALSI
|
UT-02-002-044-001/3
(Kaknoi)
|
3502002000NRG23070620220027905
|
08/06/2022
|
KUNDAN SINGH
|
3502002WL002054
|
KUNDAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766902
|
|
MR KUNDAN SINGH
|
()
|
|
162
|
KALSI
|
UT-02-002-044-001/31
(Kaknoi)
|
3502002000NRG23070620220027906
|
08/06/2022
|
BAARU SINGH
|
3502002WL002054
|
BAARU SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766903
|
|
MR BAARU SINGH
|
()
|
|
163
|
KALSI
|
UT-02-002-044-001/88
(Kaknoi)
|
3502002000NRG23070620220027908
|
08/06/2022
|
Naryan Singh
|
3502002WL002054
|
Naryan Singh
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766986
|
|
MR NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
164
|
KALSI
|
UT-02-002-003-001/79
(Ubhreu)
|
3502002000NRG23080620220028620
|
08/06/2022
|
Ajab Signh
|
3502002WL002112
|
Ajab Signh
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766904
|
|
MR AJAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
165
|
KALSI
|
UT-02-002-057-001/16
(Bagi)
|
3502002000NRG23080620220028382
|
08/06/2022
|
Jagat Ram
|
3502002WL002094
|
Jagat Ram
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766985
|
|
MR JAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
166
|
KALSI
|
UT-02-002-001-001/105
(Astaad)
|
3502002000NRG23080620220028242
|
08/06/2022
|
Bhumo Devi
|
3502002WL002084
|
Bhumo Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766908
|
|
MR BHUMO DEVI
|
()
|
|
167
|
KALSI
|
UT-02-002-001-001/127
(Astaad)
|
3502002000NRG23080620220028244
|
08/06/2022
|
THULPA DEVI
|
3502002WL002084
|
THULPA DEVI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766917
|
|
MRS THULAPA DEVI
|
()
|
|
168
|
KALSI
|
UT-02-002-001-001/134
(Astaad)
|
3502002000NRG23080620220028248
|
08/06/2022
|
Kedar Singh
|
3502002WL002084
|
Kedar Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766905
|
|
MR KEDAR SINGH
|
()
|
|
169
|
KALSI
|
UT-02-002-001-001/60
(Astaad)
|
3502002000NRG23080620220028260
|
08/06/2022
|
Anari Devi
|
3502002WL002084
|
Anari Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766984
|
|
MRS ANARI DEVI
|
()
|
|
170
|
KALSI
|
UT-02-002-001-001/78
(Astaad)
|
3502002000NRG23080620220028267
|
08/06/2022
|
Munni Devi
|
3502002WL002084
|
Munni Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766981
|
|
MRS MUNNI
|
()
|
|
171
|
KALSI
|
UT-02-002-001-001/88
(Astaad)
|
3502002000NRG23080620220028273
|
08/06/2022
|
Anil
|
3502002WL002084
|
Anil
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766916
|
|
MR ANIL JOSHI
|
()
|
|
172
|
KALSI
|
UT-02-002-001-001/94
(Astaad)
|
3502002000NRG23080620220028276
|
08/06/2022
|
Amo Devi
|
3502002WL002084
|
Amo Devi
|
00415
|
SBIN0017289
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224766914
|
|
MRS AMITA DEVI
|
()
|
|
173
|
KALSI
|
UT-02-002-001-002/36
(Astaad)
|
3502002000NRG23080620220028148
|
08/06/2022
|
BHOTO DEVI
|
3502002WL002073
|
BHOTO DEVI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766983
|
|
MRS BHOTO DEVI
|
()
|
|
174
|
KALSI
|
UT-02-002-003-001/11
(Ubhreu)
|
3502002000NRG23080620220028584
|
08/06/2022
|
Aasha Devi
|
3502002WL002112
|
Aasha Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766909
|
|
MRS ASHA DEVI
|
()
|
|
175
|
KALSI
|
UT-02-002-003-001/39
(Ubhreu)
|
3502002000NRG23080620220028600
|
08/06/2022
|
BACHHAN SINGH
|
3502002WL002112
|
BACHHAN SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766910
|
|
MR BACHAN SINGH
|
()
|
|
176
|
KALSI
|
UT-02-002-003-001/4
(Ubhreu)
|
3502002000NRG23080620220028601
|
08/06/2022
|
GOPAL SINGH
|
3502002WL002112
|
GOPAL SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766913
|
|
MR GOPALU
|
()
|
|
177
|
KALSI
|
UT-02-002-003-001/45
(Ubhreu)
|
3502002000NRG23080620220028605
|
08/06/2022
|
Bishan Singh
|
3502002WL002112
|
Bishan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766911
|
|
MR BISHAN SINGH
|
()
|
|
178
|
KALSI
|
UT-02-002-003-001/53
(Ubhreu)
|
3502002000NRG23080620220028610
|
08/06/2022
|
Bahadur Singh
|
3502002WL002112
|
Bahadur Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766912
|
|
MR BAHADUR SINGH
|
()
|
|
179
|
KALSI
|
UT-02-002-021-001/252
(Koruwa)
|
3502002000NRG23080620220028701
|
08/06/2022
|
Vikram Singh
|
3502002WL002118
|
Vikram Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766918
|
|
MR VIKRAM SINGH
|
()
|
|
180
|
KALSI
|
UT-02-002-021-001/258
(Koruwa)
|
3502002000NRG23080620220028702
|
08/06/2022
|
Rahul Tomar
|
3502002WL002118
|
Rahul Tomar
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766907
|
|
MR RAHUL TOMAR
|
()
|
|
181
|
KALSI
|
UT-02-002-021-002/60
(Koruwa)
|
3502002000NRG23080620220028193
|
08/06/2022
|
Anand Singh Negi
|
3502002WL002079
|
Anand Singh Negi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224766906
|
No Such Account
|
|
|
|
182
|
KALSI
|
UT-02-002-021-002/61
(Koruwa)
|
3502002000NRG23080620220028194
|
08/06/2022
|
Babli Devi
|
3502002WL002079
|
Babli Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766982
|
|
MRS BABLI NEGI
|
()
|
|
183
|
KALSI
|
UT-02-002-021-003/85
(Koruwa)
|
3502002000NRG23080620220028123
|
08/06/2022
|
Manish Dass
|
3502002WL002069
|
Manish Dass
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766921
|
|
MR MANISH DASS
|
()
|
|
184
|
KALSI
|
UT-02-002-021-003/90
(Koruwa)
|
3502002000NRG23080620220028112
|
08/06/2022
|
Kikaru Dass
|
3502002WL002068
|
Kikaru Dass
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766915
|
|
MR KIKARU
|
()
|
|
185
|
KALSI
|
UT-02-002-062-001/80
(Gharana)
|
3502002000NRG23080620220028489
|
08/06/2022
|
SEEMA DEVI
|
3502002WL002102
|
SEEMA DEVI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766919
|
|
MRS SEEMA DEVI
|
()
|
|
186
|
KALSI
|
UT-02-002-062-001/90
(Gharana)
|
3502002000NRG23080620220028490
|
08/06/2022
|
Sunita
|
3502002WL002102
|
Sunita
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766920
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
187
|
KALSI
|
UT-02-002-001-001/53
(Astaad)
|
3502002000NRG23080620220028256
|
08/06/2022
|
Bhavi
|
3502002WL002084
|
Bhavi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766952
|
|
Bhavi
|
()
|
|
188
|
KALSI
|
UT-02-002-001-001/6
(Astaad)
|
3502002000NRG23080620220028259
|
08/06/2022
|
PRABHU DAS
|
3502002WL002084
|
PRABHU DAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766935
|
|
PRABHUDAS
|
()
|
|
189
|
KALSI
|
UT-02-002-001-001/9
(Astaad)
|
3502002000NRG23080620220028275
|
08/06/2022
|
BARU DUTT JOSHI
|
3502002WL002084
|
BARU DUTT JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766934
|
|
BARUDUTTJOSHI
|
()
|
|
190
|
KALSI
|
UT-02-002-003-001/101
(Ubhreu)
|
3502002000NRG23080620220028583
|
08/06/2022
|
Chatu
|
3502002WL002112
|
Chatu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766963
|
|
Chatu
|
()
|
|
191
|
KALSI
|
UT-02-002-003-001/168
(Ubhreu)
|
3502002000NRG23080620220028588
|
08/06/2022
|
Vipin
|
3502002WL002112
|
Vipin
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766956
|
|
Vipin
|
()
|
|
192
|
KALSI
|
UT-02-002-004-001/131
(Mandoli)
|
3502002000NRG23080620220028866
|
08/06/2022
|
Mukesh
|
3502002WL002125
|
Mukesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766964
|
|
Mukesh
|
()
|
|
193
|
KALSI
|
UT-02-002-004-001/146
(Mandoli)
|
3502002000NRG23080620220028868
|
08/06/2022
|
Naresh Chauhan
|
3502002WL002125
|
Naresh Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766959
|
|
NareshChauhan
|
()
|
|
194
|
KALSI
|
UT-02-002-004-001/151
(Mandoli)
|
3502002000NRG23080620220028869
|
08/06/2022
|
Kalam Singh
|
3502002WL002125
|
Kalam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766967
|
|
KalamSingh
|
()
|
|
195
|
KALSI
|
UT-02-002-004-001/71
(Mandoli)
|
3502002000NRG23080620220028878
|
08/06/2022
|
MENDAKU
|
3502002WL002125
|
MENDAKU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766955
|
|
MENDAKU
|
()
|
|
196
|
KALSI
|
UT-02-002-017-001/10
(Ketri)
|
3502002000NRG23080620220028541
|
08/06/2022
|
CHATAR SINGH
|
3502002WL002110
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766953
|
|
CHATARSINGH
|
()
|
|
197
|
KALSI
|
UT-02-002-017-003/136
(Ketri)
|
3502002000NRG23080620220028568
|
08/06/2022
|
Mager Singh
|
3502002WL002110
|
Mager Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766944
|
|
MagerSingh
|
()
|
|
198
|
KALSI
|
UT-02-002-017-003/141
(Ketri)
|
3502002000NRG23080620220028570
|
08/06/2022
|
Gambeer Verma
|
3502002WL002110
|
Gambeer Verma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766958
|
|
GambeerVerma
|
()
|
|
199
|
KALSI
|
UT-02-002-017-003/17
(Ketri)
|
3502002000NRG23080620220028571
|
08/06/2022
|
BALVEER SINGH
|
3502002WL002110
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766942
|
|
BALVEERSINGH
|
()
|
|
200
|
KALSI
|
UT-02-002-018-001/17
(Koti)
|
3502002000NRG23080620220028424
|
08/06/2022
|
Geeta Devi
|
3502002WL002098
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766961
|
|
GeetaDevi
|
()
|
|
201
|
KALSI
|
UT-02-002-021-001/111
(Koruwa)
|
3502002000NRG23080620220028696
|
08/06/2022
|
hukam singh
|
3502002WL002118
|
hukam singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766975
|
|
hukamsingh
|
()
|
|
202
|
KALSI
|
UT-02-002-021-001/114
(Koruwa)
|
3502002000NRG23080620220028141
|
08/06/2022
|
DIGAMBAR SINGH
|
3502002WL002072
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766950
|
|
DIGAMBARSINGH
|
()
|
|
203
|
KALSI
|
UT-02-002-021-001/147
(Koruwa)
|
3502002000NRG23080620220028698
|
08/06/2022
|
SURENDRA SINGH
|
3502002WL002118
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766945
|
|
SURENDRASINGH
|
()
|
|
204
|
KALSI
|
UT-02-002-021-001/152
(Koruwa)
|
3502002000NRG23080620220028699
|
08/06/2022
|
Dhaniya Dass
|
3502002WL002118
|
Dhaniya Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766948
|
|
DhaniyaDass
|
()
|
|
205
|
KALSI
|
UT-02-002-021-001/153
(Koruwa)
|
3502002000NRG23080620220028133
|
08/06/2022
|
Balem Dass
|
3502002WL002071
|
Balem Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766923
|
|
BalemDass
|
()
|
|
206
|
KALSI
|
UT-02-002-021-001/155
(Koruwa)
|
3502002000NRG23080620220028125
|
08/06/2022
|
Saynea
|
3502002WL002070
|
Saynea
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766949
|
|
Saynea
|
()
|
|
207
|
KALSI
|
UT-02-002-021-001/18
(Koruwa)
|
3502002000NRG23080620220028126
|
08/06/2022
|
kamla Devi
|
3502002WL002070
|
kamla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766937
|
|
kamlaDevi
|
()
|
|
208
|
KALSI
|
UT-02-002-021-001/195
(Koruwa)
|
3502002000NRG23080620220028134
|
08/06/2022
|
SARITA
|
3502002WL002071
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766941
|
|
SARITA
|
()
|
|
209
|
KALSI
|
UT-02-002-021-001/259
(Koruwa)
|
3502002000NRG23080620220028703
|
08/06/2022
|
Nisha
|
3502002WL002118
|
Nisha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766939
|
|
Nisha
|
()
|
|
210
|
KALSI
|
UT-02-002-021-001/27
(Koruwa)
|
3502002000NRG23080620220028142
|
08/06/2022
|
Puran Dass
|
3502002WL002072
|
Puran Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766936
|
|
PuranDass
|
()
|
|
211
|
KALSI
|
UT-02-002-021-001/61
(Koruwa)
|
3502002000NRG23080620220028128
|
08/06/2022
|
Keshar Singh
|
3502002WL002070
|
Keshar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766933
|
|
KesharSingh
|
()
|
|
212
|
KALSI
|
UT-02-002-021-001/99
(Koruwa)
|
3502002000NRG23080620220028139
|
08/06/2022
|
Sanjay Dass
|
3502002WL002071
|
Sanjay Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766943
|
|
SanjayDass
|
()
|
|
213
|
KALSI
|
UT-02-002-021-002/33
(Koruwa)
|
3502002000NRG23080620220028190
|
08/06/2022
|
Gajindra Singh Tomar
|
3502002WL002079
|
Gajindra Singh Tomar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766947
|
|
GajindraSinghTomar
|
()
|
|
214
|
KALSI
|
UT-02-002-021-003/11
(Koruwa)
|
3502002000NRG23080620220028096
|
08/06/2022
|
ATAR SINGH
|
3502002WL002068
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766938
|
|
ATARSINGH
|
()
|
|
215
|
KALSI
|
UT-02-002-021-003/18
(Koruwa)
|
3502002000NRG23080620220028099
|
08/06/2022
|
INDRU
|
3502002WL002068
|
INDRU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766931
|
|
INDRU
|
()
|
|
216
|
KALSI
|
UT-02-002-021-003/48
(Koruwa)
|
3502002000NRG23080620220028107
|
08/06/2022
|
Dolatu Dass
|
3502002WL002068
|
Dolatu Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766930
|
|
DolatuDass
|
()
|
|
217
|
KALSI
|
UT-02-002-021-003/57
(Koruwa)
|
3502002000NRG23080620220028119
|
08/06/2022
|
Mahveer Singh
|
3502002WL002069
|
Mahveer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766957
|
|
MahveerSingh
|
()
|
|
218
|
KALSI
|
UT-02-002-021-003/69
(Koruwa)
|
3502002000NRG23080620220028121
|
08/06/2022
|
Amaru
|
3502002WL002069
|
Amaru
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766974
|
|
Amaru
|
()
|
|
219
|
KALSI
|
UT-02-002-021-003/80
(Koruwa)
|
3502002000NRG23080620220028122
|
08/06/2022
|
Chma Devi
|
3502002WL002069
|
Chma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766960
|
|
ChmaDevi
|
()
|
|
220
|
KALSI
|
UT-02-002-021-003/81
(Koruwa)
|
3502002000NRG23080620220028111
|
08/06/2022
|
Swaru
|
3502002WL002068
|
Swaru
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766972
|
|
Swaru
|
()
|
|
221
|
KALSI
|
UT-02-002-031-003/14
(Candau)
|
3502002000NRG23080620220028530
|
08/06/2022
|
ASHA RAM
|
3502002WL002108
|
ASHA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766976
|
|
ASHARAM
|
()
|
|
222
|
KALSI
|
UT-02-002-031-003/29
(Candau)
|
3502002000NRG23080620220028534
|
08/06/2022
|
SANTU
|
3502002WL002108
|
SANTU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766929
|
|
SANTU
|
()
|
|
223
|
KALSI
|
UT-02-002-041-001/101
(Thana)
|
3502002000NRG23080620220028168
|
08/06/2022
|
Mamta
|
3502002WL002076
|
Mamta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766968
|
|
Mamta
|
()
|
|
224
|
KALSI
|
UT-02-002-043-001/38
(Doha)
|
3502002000NRG23080620220028450
|
08/06/2022
|
jasveer singh
|
3502002WL002100
|
jasveer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766951
|
|
jasveersingh
|
()
|
|
225
|
KALSI
|
UT-02-002-057-001/13
(Bagi)
|
3502002000NRG23080620220028380
|
08/06/2022
|
SUNIL
|
3502002WL002094
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766940
|
|
SUNIL
|
()
|
|
226
|
KALSI
|
UT-02-002-057-001/15
(Bagi)
|
3502002000NRG23080620220028381
|
08/06/2022
|
Jeevan Singh
|
3502002WL002094
|
Jeevan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766978
|
|
JeevanSingh
|
()
|
|
227
|
KALSI
|
UT-02-002-057-001/18
(Bagi)
|
3502002000NRG23080620220028383
|
08/06/2022
|
Subash
|
3502002WL002094
|
Subash
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224766946
|
|
Subash
|
()
|
|
228
|
KALSI
|
UT-02-002-057-001/7
(Bagi)
|
3502002000NRG23080620220028384
|
08/06/2022
|
CHAIN SINGH
|
3502002WL002094
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766977
|
|
CHAINSINGH
|
()
|
|
229
|
KALSI
|
UT-02-002-057-002/11
(Bagi)
|
3502002000NRG23080620220028385
|
08/06/2022
|
Bhadur Singh
|
3502002WL002094
|
Bhadur Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766922
|
|
BhadurSingh
|
()
|
|
230
|
KALSI
|
UT-02-002-057-002/12
(Bagi)
|
3502002000NRG23080620220028386
|
08/06/2022
|
Sant Ram
|
3502002WL002094
|
Sant Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766954
|
|
SantRam
|
()
|
|
231
|
KALSI
|
UT-02-002-057-002/14
(Bagi)
|
3502002000NRG23080620220028387
|
08/06/2022
|
Amir Chand
|
3502002WL002094
|
Amir Chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766979
|
|
AmirChand
|
()
|
|
232
|
KALSI
|
UT-02-002-057-002/15
(Bagi)
|
3502002000NRG23080620220028388
|
08/06/2022
|
Shukveer Singh
|
3502002WL002094
|
Shukveer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766980
|
|
ShukveerSingh
|
()
|
|
233
|
KALSI
|
UT-02-002-057-002/17
(Bagi)
|
3502002000NRG23080620220028389
|
08/06/2022
|
Kamla Devi
|
3502002WL002094
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766928
|
|
KamlaDevi
|
()
|
|
234
|
KALSI
|
UT-02-002-057-002/18
(Bagi)
|
3502002000NRG23080620220028390
|
08/06/2022
|
Gunta Dass
|
3502002WL002094
|
Gunta Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766927
|
|
GuntaDass
|
()
|
|
235
|
KALSI
|
UT-02-002-057-002/4
(Bagi)
|
3502002000NRG23080620220028393
|
08/06/2022
|
Bhopal Singh
|
3502002WL002094
|
Bhopal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766925
|
|
BhopalSingh
|
()
|
|
236
|
KALSI
|
UT-02-002-057-002/7
(Bagi)
|
3502002000NRG23080620220028394
|
08/06/2022
|
HIM CHAND
|
3502002WL002094
|
HIM CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766926
|
|
HIMCHAND
|
()
|
|
237
|
KALSI
|
UT-02-002-062-001/12
(Gharana)
|
3502002000NRG23080620220028470
|
08/06/2022
|
MAYARAM
|
3502002WL002102
|
MAYARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766932
|
|
MAYARAM
|
()
|
|
238
|
KALSI
|
UT-02-002-063-003/138
(Mangroli)
|
3502002000NRG23080620220028161
|
08/06/2022
|
Sani Devi
|
3502002WL002075
|
Sani Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766962
|
|
SaniDevi
|
()
|
|
239
|
KALSI
|
UT-02-002-063-003/139
(Mangroli)
|
3502002000NRG23080620220028162
|
08/06/2022
|
Bailveer Singh
|
3502002WL002075
|
Bailveer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766965
|
|
BailveerSingh
|
()
|
|
240
|
KALSI
|
UT-02-002-063-003/140
(Mangroli)
|
3502002000NRG23080620220028163
|
08/06/2022
|
Suresh Chauhan
|
3502002WL002075
|
Suresh Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766973
|
|
SureshChauhan
|
()
|
|
241
|
KALSI
|
UT-02-002-063-003/161
(Mangroli)
|
3502002000NRG23080620220028164
|
08/06/2022
|
Purnima Chauhan
|
3502002WL002075
|
Purnima Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766966
|
|
PurnimaChauhan
|
()
|
|
242
|
KALSI
|
UT-02-002-071-002/1
(Lelta)
|
3502002000NRG23080620220028668
|
08/06/2022
|
Bhaw Singh
|
3502002WL002117
|
Bhaw Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766970
|
|
BhawSingh
|
()
|
|
243
|
KALSI
|
UT-02-002-071-002/67
(Lelta)
|
3502002000NRG23080620220028074
|
08/06/2022
|
Rekha Devi
|
3502002WL002065
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766971
|
|
RekhaDevi
|
()
|
|
244
|
KALSI
|
UT-02-002-078-001/136
(Savai)
|
3502002000NRG23080620220028510
|
08/06/2022
|
Laxmi Devi
|
3502002WL002105
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766969
|
|
LaxmiDevi
|
()
|
|
245
|
KALSI
|
UT-02-002-078-001/31
(Savai)
|
3502002000NRG23080620220028515
|
08/06/2022
|
SWARAJ SINGH
|
3502002WL002105
|
SWARAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224766924
|
|
SWARAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174447
|
174447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
706947
|
706947
|
|
|
|
|
|
|
|