|
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-02-002-081-003/70
(DILAU)
|
3502002000NRG23071120220090090
|
08/11/2022
|
Rikesh
|
3502002WL008055
|
Rikesh
|
00303
|
NTBL0VIK078
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306454
|
|
Rikesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-007-001/138
(Kanbua)
|
3502002000NRG23051120220089024
|
08/11/2022
|
Ravinder Singh
|
3502002WL007962
|
Ravinder Singh
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306453
|
|
Ravinder Singh
|
()
|
|
3
|
KALSI
|
UT-02-002-016-001/81
(Kuroli)
|
3502002000NRG23051120220089152
|
08/11/2022
|
RAVINA
|
3502002WL007966
|
RAVINA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306460
|
|
RAVINA
|
()
|
|
4
|
KALSI
|
UT-02-002-038-001/389
(Dimau)
|
3502002000NRG23071120220089910
|
08/11/2022
|
Dhanna Singh
|
3502002WL008042
|
Dhanna Singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306462
|
|
Dhanna Singh
|
()
|
|
5
|
KALSI
|
UT-02-002-047-004/52
(Nagu)
|
3502002000NRG23071120220090267
|
08/11/2022
|
MUKESH RANA
|
3502002WL008065
|
MUKESH RANA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306461
|
|
MUKESH RANA
|
()
|
|
6
|
KALSI
|
UT-02-002-063-003/146
(Mangroli)
|
3502002000NRG23081120220090430
|
08/11/2022
|
Deepak
|
3502002WL008082
|
Deepak
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306451
|
|
Deepak
|
()
|
|
7
|
KALSI
|
UT-02-002-063-003/147
(Mangroli)
|
3502002000NRG23081120220090431
|
08/11/2022
|
Pravesh
|
3502002WL008082
|
Pravesh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306452
|
|
Pravesh
|
()
|
|
8
|
KALSI
|
UT-02-002-063-003/165
(Mangroli)
|
3502002000NRG23081120220090437
|
08/11/2022
|
Parmila Joshi
|
3502002WL008082
|
Parmila Joshi
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306459
|
|
Parmila Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
9
|
KALSI
|
UT-02-002-003-001/179
(Ubhreu)
|
3502002000NRG23051120220088855
|
08/11/2022
|
Ravina
|
3502002WL007942
|
Ravina
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306463
|
|
Ravina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
KALSI
|
UT-02-002-047-003/46
(Nagu)
|
3502002000NRG23071120220090234
|
08/11/2022
|
Dile Ram
|
3502002WL008064
|
Dile Ram
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306464
|
|
Dile Ram
|
()
|
|
11
|
KALSI
|
UT-02-002-047-004/207
(Nagu)
|
3502002000NRG23071120220090264
|
08/11/2022
|
Parmila
|
3502002WL008065
|
Parmila
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306465
|
|
Parmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
KALSI
|
UT-02-002-016-001/82
(Kuroli)
|
3502002000NRG23051120220089153
|
08/11/2022
|
BINDRA
|
3502002WL007966
|
BINDRA
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306467
|
|
BINDRA
|
()
|
|
13
|
KALSI
|
UT-02-002-026-001/11
(Khunna Alman)
|
3502002000NRG23051120220089043
|
08/11/2022
|
NAKTI DEVI
|
3502002WL007963
|
NAKTI DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306468
|
|
NAKTI DEVI
|
()
|
|
14
|
KALSI
|
UT-02-002-026-001/12
(Khunna Alman)
|
3502002000NRG23051120220089044
|
08/11/2022
|
Vijma Devi
|
3502002WL007963
|
Vijma Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306446
|
|
Vijma Devi
|
()
|
|
15
|
KALSI
|
UT-02-002-026-001/16
(Khunna Alman)
|
3502002000NRG23051120220089045
|
08/11/2022
|
BHIMO DEVI
|
3502002WL007963
|
BHIMO DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306470
|
|
BHIMO DEVI
|
()
|
|
16
|
KALSI
|
UT-02-002-026-001/34
(Khunna Alman)
|
3502002000NRG23051120220089046
|
08/11/2022
|
Sumanu Dass
|
3502002WL007963
|
Sumanu Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306469
|
|
Sumanu Dass
|
()
|
|
17
|
KALSI
|
UT-02-002-026-001/75
(Khunna Alman)
|
3502002000NRG23051120220089047
|
08/11/2022
|
Sobha Devi
|
3502002WL007963
|
Sobha Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306450
|
|
Sobha Devi
|
()
|
|
18
|
KALSI
|
UT-02-002-026-001/9
(Khunna Alman)
|
3502002000NRG23051120220089049
|
08/11/2022
|
Jhulo Devi
|
3502002WL007963
|
Jhulo Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306458
|
|
Jhulo Devi
|
()
|
|
19
|
KALSI
|
UT-02-002-026-001/9
(Khunna Alman)
|
3502002000NRG23051120220089048
|
08/11/2022
|
PYARE LAL
|
3502002WL007963
|
PYARE LAL
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306447
|
|
PYARE LAL
|
()
|
|
20
|
KALSI
|
UT-02-002-026-002/11
(Khunna Alman)
|
3502002000NRG23051120220089051
|
08/11/2022
|
SASHI DASS
|
3502002WL007963
|
SASHI DASS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306475
|
|
SASHI DASS
|
()
|
|
21
|
KALSI
|
UT-02-002-026-002/11
(Khunna Alman)
|
3502002000NRG23051120220089052
|
08/11/2022
|
THULO DEVI
|
3502002WL007963
|
THULO DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306448
|
|
THULO DEVI
|
()
|
|
22
|
KALSI
|
UT-02-002-026-002/13
(Khunna Alman)
|
3502002000NRG23051120220089053
|
08/11/2022
|
KHANKRU DAS
|
3502002WL007963
|
KHANKRU DAS
|
00354
|
PUNB0110000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618306473
|
|
KHANKRU DAS
|
()
|
|
23
|
KALSI
|
UT-02-002-026-002/22
(Khunna Alman)
|
3502002000NRG23051120220089056
|
08/11/2022
|
RANVEER SINGH
|
3502002WL007963
|
RANVEER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306476
|
|
RANVEER SINGH
|
()
|
|
24
|
KALSI
|
UT-02-002-026-002/37
(Khunna Alman)
|
3502002000NRG23051120220089057
|
08/11/2022
|
JAGI DAS
|
3502002WL007963
|
JAGI DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306472
|
|
JAGI DAS
|
()
|
|
25
|
KALSI
|
UT-02-002-026-002/40
(Khunna Alman)
|
3502002000NRG23051120220089060
|
08/11/2022
|
Bali Dass
|
3502002WL007963
|
Bali Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306474
|
|
Bali Dass
|
()
|
|
26
|
KALSI
|
UT-02-002-026-002/40
(Khunna Alman)
|
3502002000NRG23051120220089061
|
08/11/2022
|
Sunita
|
3502002WL007963
|
Sunita
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618306449
|
|
Sunita
|
()
|
|
27
|
KALSI
|
UT-02-002-026-003/2
(Khunna Alman)
|
3502002000NRG23051120220089069
|
08/11/2022
|
MAHAVEER SINGH
|
3502002WL007963
|
MAHAVEER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306471
|
|
MAHAVEER SINGH
|
()
|
|
28
|
KALSI
|
UT-02-002-026-003/42
(Khunna Alman)
|
3502002000NRG23051120220089070
|
08/11/2022
|
SARDAR SINGH
|
3502002WL007963
|
SARDAR SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306466
|
|
SARDAR SINGH
|
()
|
|
29
|
KALSI
|
UT-02-002-034-001/18
(Jendau)
|
3502002000NRG23051120220088865
|
08/11/2022
|
Narayan
|
3502002WL007944
|
Narayan
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306477
|
|
Narayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
30
|
KALSI
|
UT-02-002-006-002/61
(Kachta)
|
3502002000NRG23051120220089017
|
08/11/2022
|
Manish
|
3502002WL007961
|
Manish
|
00354
|
PUNB0132600
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618306478
|
|
Manish
|
()
|
|
31
|
KALSI
|
UT-02-002-011-001/350
(Kalsi)
|
3502002000NRG23051120220089165
|
08/11/2022
|
Indra Chauhan
|
3502002WL007967
|
Indra Chauhan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306479
|
|
Indra Chauhan
|
()
|
|
32
|
KALSI
|
UT-02-002-054-002/68
(Bansar)
|
3502002000NRG23051120220088827
|
08/11/2022
|
Ankit
|
3502002WL007939
|
Ankit
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306445
|
|
Ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
33
|
KALSI
|
UT-02-002-038-001/394
(Dimau)
|
3502002000NRG23071120220089912
|
08/11/2022
|
Jagdeesh
|
3502002WL008042
|
Jagdeesh
|
00354
|
PUNB0160410
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618306480
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
KALSI
|
UT-02-002-038-001/11
(Dimau)
|
3502002000NRG23071120220089891
|
08/11/2022
|
GAJENDER SINGH
|
3502002WL008042
|
GAJENDER SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306482
|
|
GAJENDER SINGH
|
()
|
|
35
|
KALSI
|
UT-02-002-038-001/183
(Dimau)
|
3502002000NRG23071120220089898
|
08/11/2022
|
Rikho Devi
|
3502002WL008042
|
Rikho Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306484
|
|
Rikho Devi
|
()
|
|
36
|
KALSI
|
UT-02-002-038-001/23
(Dimau)
|
3502002000NRG23071120220089899
|
08/11/2022
|
Narayan Singh
|
3502002WL008042
|
Narayan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306481
|
|
Narayan Singh
|
()
|
|
37
|
KALSI
|
UT-02-002-038-001/257
(Dimau)
|
3502002000NRG23071120220089900
|
08/11/2022
|
Harishma
|
3502002WL008042
|
Harishma
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306487
|
|
Harishma
|
()
|
|
38
|
KALSI
|
UT-02-002-038-001/276
(Dimau)
|
3502002000NRG23071120220089903
|
08/11/2022
|
Sonu
|
3502002WL008042
|
Sonu
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306486
|
|
Sonu
|
()
|
|
39
|
KALSI
|
UT-02-002-038-001/283
(Dimau)
|
3502002000NRG23071120220089904
|
08/11/2022
|
Geeta Devi
|
3502002WL008042
|
Geeta Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306483
|
|
Geeta Devi
|
()
|
|
40
|
KALSI
|
UT-02-002-038-001/309
(Dimau)
|
3502002000NRG23071120220089905
|
08/11/2022
|
Rahul Chauhan
|
3502002WL008042
|
Rahul Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306443
|
|
Rahul Chauhan
|
()
|
|
41
|
KALSI
|
UT-02-002-038-001/32
(Dimau)
|
3502002000NRG23071120220089907
|
08/11/2022
|
BHAGAT SINGH
|
3502002WL008042
|
BHAGAT SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306444
|
|
BHAGAT SINGH
|
()
|
|
42
|
KALSI
|
UT-02-002-038-001/35
(Dimau)
|
3502002000NRG23071120220089908
|
08/11/2022
|
PURAN SINGH
|
3502002WL008042
|
PURAN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306456
|
|
PURAN SINGH
|
()
|
|
43
|
KALSI
|
UT-02-002-038-001/388
(Dimau)
|
3502002000NRG23071120220089909
|
08/11/2022
|
Navneet Chauhan
|
3502002WL008042
|
Navneet Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306485
|
|
Navneet Chauhan
|
()
|
|
44
|
KALSI
|
UT-02-002-038-001/47
(Dimau)
|
3502002000NRG23071120220089913
|
08/11/2022
|
Narayan Singh
|
3502002WL008042
|
Narayan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306457
|
|
Narayan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
45
|
KALSI
|
UT-02-002-026-003/10
(Khunna Alman)
|
3502002000NRG23051120220089068
|
08/11/2022
|
Sandiya
|
3502002WL007963
|
Sandiya
|
00354
|
PUNB0285200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306442
|
|
Sandiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
KALSI
|
UT-02-002-007-001/126
(Kanbua)
|
3502002000NRG23051120220089020
|
08/11/2022
|
Semani Devi
|
3502002WL007962
|
Semani Devi
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306505
|
|
Semani Devi
|
()
|
|
47
|
KALSI
|
UT-02-002-007-001/130
(Kanbua)
|
3502002000NRG23051120220089022
|
08/11/2022
|
Rahul
|
3502002WL007962
|
Rahul
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306435
|
|
Rahul
|
()
|
|
48
|
KALSI
|
UT-02-002-007-001/132
(Kanbua)
|
3502002000NRG23051120220089023
|
08/11/2022
|
Sangeeta Panwar
|
3502002WL007962
|
Sangeeta Panwar
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306508
|
|
Sangeeta Panwar
|
()
|
|
49
|
KALSI
|
UT-02-002-007-001/139
(Kanbua)
|
3502002000NRG23051120220089025
|
08/11/2022
|
Rakesh Kumar
|
3502002WL007962
|
Rakesh Kumar
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618306497
|
|
Rakesh Kumar
|
()
|
|
50
|
KALSI
|
UT-02-002-007-001/147
(Kanbua)
|
3502002000NRG23051120220089026
|
08/11/2022
|
Devinder Singh
|
3502002WL007962
|
Devinder Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306492
|
|
Devinder Singh
|
()
|
|
51
|
KALSI
|
UT-02-002-007-001/148
(Kanbua)
|
3502002000NRG23051120220089027
|
08/11/2022
|
Karan Panwar
|
3502002WL007962
|
Karan Panwar
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306499
|
|
Karan Panwar
|
()
|
|
52
|
KALSI
|
UT-02-002-007-001/152
(Kanbua)
|
3502002000NRG23051120220089028
|
08/11/2022
|
Neetu
|
3502002WL007962
|
Neetu
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306500
|
|
Neetu
|
()
|
|
53
|
KALSI
|
UT-02-002-007-001/168
(Kanbua)
|
3502002000NRG23051120220089033
|
08/11/2022
|
Sunita Devi
|
3502002WL007962
|
Sunita Devi
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618306431
|
|
Sunita Devi
|
()
|
|
54
|
KALSI
|
UT-02-002-007-001/39
(Kanbua)
|
3502002000NRG23051120220089035
|
08/11/2022
|
VIRENDRA SINGH
|
3502002WL007962
|
VIRENDRA SINGH
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306489
|
|
VIRENDRA SINGH
|
()
|
|
55
|
KALSI
|
UT-02-002-007-001/49
(Kanbua)
|
3502002000NRG23051120220089036
|
08/11/2022
|
JAIDEEP PANWAR
|
3502002WL007962
|
JAIDEEP PANWAR
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306434
|
|
JAIDEEP PANWAR
|
()
|
|
56
|
KALSI
|
UT-02-002-007-001/62
(Kanbua)
|
3502002000NRG23051120220089038
|
08/11/2022
|
KHAJAN SINGH
|
3502002WL007962
|
KHAJAN SINGH
|
00354
|
PUNB0312800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618306437
|
|
KHAJAN SINGH
|
()
|
|
57
|
KALSI
|
UT-02-002-007-001/68
(Kanbua)
|
3502002000NRG23051120220089040
|
08/11/2022
|
Pulma
|
3502002WL007962
|
Pulma
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306494
|
|
Pulma
|
()
|
|
58
|
KALSI
|
UT-02-002-016-001/18
(Kuroli)
|
3502002000NRG23051120220089125
|
08/11/2022
|
Rajinder Singh
|
3502002WL007966
|
Rajinder Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306506
|
|
Rajinder Singh
|
()
|
|
59
|
KALSI
|
UT-02-002-016-001/18
(Kuroli)
|
3502002000NRG23051120220089126
|
08/11/2022
|
Subo Devi
|
3502002WL007966
|
Subo Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306488
|
|
Subo Devi
|
()
|
|
60
|
KALSI
|
UT-02-002-016-001/20
(Kuroli)
|
3502002000NRG23051120220089128
|
08/11/2022
|
Dinesh Singh
|
3502002WL007966
|
Dinesh Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306502
|
|
Dinesh Singh
|
()
|
|
61
|
KALSI
|
UT-02-002-016-001/3
(Kuroli)
|
3502002000NRG23051120220089132
|
08/11/2022
|
RANI
|
3502002WL007966
|
RANI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306490
|
|
RANI
|
()
|
|
62
|
KALSI
|
UT-02-002-016-001/50
(Kuroli)
|
3502002000NRG23051120220089140
|
08/11/2022
|
BANTU
|
3502002WL007966
|
BANTU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306440
|
|
BANTU
|
()
|
|
63
|
KALSI
|
UT-02-002-016-001/59
(Kuroli)
|
3502002000NRG23051120220089144
|
08/11/2022
|
Punam Rai
|
3502002WL007966
|
Punam Rai
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306432
|
|
Punam Rai
|
()
|
|
64
|
KALSI
|
UT-02-002-016-001/62
(Kuroli)
|
3502002000NRG23051120220089146
|
08/11/2022
|
Sarita
|
3502002WL007966
|
Sarita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306507
|
|
Sarita
|
()
|
|
65
|
KALSI
|
UT-02-002-016-001/72
(Kuroli)
|
3502002000NRG23051120220089147
|
08/11/2022
|
Alpana
|
3502002WL007966
|
Alpana
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306498
|
|
Alpana
|
()
|
|
66
|
KALSI
|
UT-02-002-016-001/79
(Kuroli)
|
3502002000NRG23051120220089150
|
08/11/2022
|
Anjana
|
3502002WL007966
|
Anjana
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306495
|
|
Anjana
|
()
|
|
67
|
KALSI
|
UT-02-002-016-002/25
(Kuroli)
|
3502002000NRG23051120220089188
|
08/11/2022
|
Anil Verma
|
3502002WL007970
|
Anil Verma
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306496
|
|
Anil Verma
|
()
|
|
68
|
KALSI
|
UT-02-002-020-001/43
(Kotha Tarli)
|
3502002000NRG23071120220090285
|
08/11/2022
|
Sandeep Tomar
|
3502002WL008067
|
Sandeep Tomar
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306436
|
|
Sandeep Tomar
|
()
|
|
69
|
KALSI
|
UT-02-002-049-001/31
(Naraya)
|
3502002000NRG23081120220090413
|
08/11/2022
|
Bhagat Singh
|
3502002WL008080
|
Bhagat Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306503
|
|
Bhagat Singh
|
()
|
|
70
|
KALSI
|
UT-02-002-049-001/38
(Naraya)
|
3502002000NRG23081120220090414
|
08/11/2022
|
Nathi
|
3502002WL008080
|
Nathi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306504
|
|
Nathi
|
()
|
|
71
|
KALSI
|
UT-02-002-049-001/84
(Naraya)
|
3502002000NRG23081120220090418
|
08/11/2022
|
Bittu
|
3502002WL008080
|
Bittu
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306491
|
|
Bittu
|
()
|
|
72
|
KALSI
|
UT-02-002-052-003/18
(Badnu)
|
3502002000NRG23051120220088813
|
08/11/2022
|
MAYA SINGH
|
3502002WL007938
|
MAYA SINGH
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306441
|
|
MAYA SINGH
|
()
|
|
73
|
KALSI
|
UT-02-002-065-002/69
(Rikhad)
|
3502002000NRG23071120220089931
|
08/11/2022
|
Rajit Tomar
|
3502002WL008043
|
Rajit Tomar
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306433
|
|
Rajit Tomar
|
()
|
|
74
|
KALSI
|
UT-02-002-065-002/75
(Rikhad)
|
3502002000NRG23071120220089932
|
08/11/2022
|
Nitesh Tomar
|
3502002WL008043
|
Nitesh Tomar
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306438
|
|
Nitesh Tomar
|
()
|
|
75
|
KALSI
|
UT-02-002-080-003/11
(Supau)
|
3502002000NRG23051120220088860
|
08/11/2022
|
RAVINA
|
3502002WL007943
|
RAVINA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306501
|
|
RAVINA
|
()
|
|
76
|
KALSI
|
UT-02-002-080-003/55
(Supau)
|
3502002000NRG23051120220088863
|
08/11/2022
|
KAMLESH
|
3502002WL007943
|
KAMLESH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306493
|
|
KAMLESH
|
()
|
|
77
|
KALSI
|
UT-02-002-081-003/43
(DILAU)
|
3502002000NRG23071120220090083
|
08/11/2022
|
DASSU
|
3502002WL008055
|
DASSU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306439
|
|
DASSU
|
()
|
|
78
|
KALSI
|
UT-02-002-081-003/69
(DILAU)
|
3502002000NRG23071120220090089
|
08/11/2022
|
Dhwajveer Singh
|
3502002WL008055
|
Dhwajveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306509
|
|
Dhwajveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
79
|
KALSI
|
UT-02-002-052-002/166
(Badnu)
|
3502002000NRG23051120220088811
|
08/11/2022
|
VIRENDRA
|
3502002WL007938
|
VIRENDRA
|
00354
|
PUNB0469200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306510
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
80
|
KALSI
|
UT-02-002-014-001/123
(Bajhu)
|
3502002000NRG23051120220088878
|
08/11/2022
|
Aashish Chauhan
|
3502002WL007947
|
Aashish Chauhan
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306430
|
|
MR ASHISH CHAUHAN
|
()
|
|
81
|
KALSI
|
UT-02-002-015-001/156
(Chor kunawa)
|
3502002000NRG23051120220088852
|
08/11/2022
|
Ashu
|
3502002WL007941
|
Ashu
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306429
|
|
MR ASHU
|
()
|
|
82
|
KALSI
|
UT-02-002-063-003/129
(Mangroli)
|
3502002000NRG23081120220090425
|
08/11/2022
|
Mukesh Joshi
|
3502002WL008082
|
Mukesh Joshi
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306514
|
|
MR MUKESH JOSHI
|
()
|
|
83
|
KALSI
|
UT-02-002-063-003/154
(Mangroli)
|
3502002000NRG23081120220090432
|
08/11/2022
|
Gorav
|
3502002WL008082
|
Gorav
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306428
|
|
MR GAURAV CHAUHAN
|
()
|
|
84
|
KALSI
|
UT-02-002-063-003/8
(Mangroli)
|
3502002000NRG23081120220090447
|
08/11/2022
|
Sabbo Devi
|
3502002WL008082
|
Sabbo Devi
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306513
|
|
MRS SABBO DEVI
|
()
|
|
85
|
KALSI
|
UT-02-002-065-002/32
(Rikhad)
|
3502002000NRG23071120220089928
|
08/11/2022
|
Anand Singh
|
3502002WL008043
|
Anand Singh
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306511
|
|
ANAND SINGH TOMAR
|
()
|
|
86
|
KALSI
|
UT-02-002-065-002/78
(Rikhad)
|
3502002000NRG23071120220089934
|
08/11/2022
|
Satpal
|
3502002WL008043
|
Satpal
|
00415
|
SBIN0001258
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618306512
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
87
|
KALSI
|
UT-02-002-003-001/54
(Ubhreu)
|
3502002000NRG23051120220088858
|
08/11/2022
|
Fimo Devi
|
3502002WL007942
|
Fimo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306423
|
|
MRS FIMO DEVI
|
()
|
|
88
|
KALSI
|
UT-02-002-006-002/35
(Kachta)
|
3502002000NRG23051120220089014
|
08/11/2022
|
PARMILA DEVI
|
3502002WL007961
|
PARMILA DEVI
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306523
|
|
MRS PRAMILA DEVI
|
()
|
|
89
|
KALSI
|
UT-02-002-011-001/172
(Kalsi)
|
3502002000NRG23051120220089156
|
08/11/2022
|
BHAJU
|
3502002WL007967
|
BHAJU
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306427
|
|
MR BHAJU
|
()
|
|
90
|
KALSI
|
UT-02-002-011-001/215
(Kalsi)
|
3502002000NRG23051120220089158
|
08/11/2022
|
Neelam
|
3502002WL007967
|
Neelam
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306518
|
|
MRS NEELAM DEVI
|
()
|
|
91
|
KALSI
|
UT-02-002-011-001/239
(Kalsi)
|
3502002000NRG23051120220089161
|
08/11/2022
|
Vinita
|
3502002WL007967
|
Vinita
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306519
|
|
MRS VINITA
|
()
|
|
92
|
KALSI
|
UT-02-002-011-001/240
(Kalsi)
|
3502002000NRG23051120220089162
|
08/11/2022
|
Keso Devi
|
3502002WL007967
|
Keso Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306516
|
|
MRS KESHO DEVI
|
()
|
|
93
|
KALSI
|
UT-02-002-011-001/350
(Kalsi)
|
3502002000NRG23051120220089164
|
08/11/2022
|
Virandra
|
3502002WL007967
|
Virandra
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306515
|
|
MR VIRENDER SINGH CHAUHAN SO SH SHYAM SI
|
()
|
|
94
|
KALSI
|
UT-02-002-011-001/401
(Kalsi)
|
3502002000NRG23051120220089166
|
08/11/2022
|
Sunil Kumar
|
3502002WL007967
|
Sunil Kumar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306522
|
|
MR SUNIL KUMAR
|
()
|
|
95
|
KALSI
|
UT-02-002-011-001/412
(Kalsi)
|
3502002000NRG23051120220089167
|
08/11/2022
|
Vinod
|
3502002WL007967
|
Vinod
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306425
|
|
MR VINOD
|
()
|
|
96
|
KALSI
|
UT-02-002-011-001/455
(Kalsi)
|
3502002000NRG23051120220089168
|
08/11/2022
|
Kabita
|
3502002WL007967
|
Kabita
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306526
|
|
MRS KAVITA
|
()
|
|
97
|
KALSI
|
UT-02-002-011-001/474
(Kalsi)
|
3502002000NRG23051120220089169
|
08/11/2022
|
Payal
|
3502002WL007967
|
Payal
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306517
|
|
MISS PAYAL
|
()
|
|
98
|
KALSI
|
UT-02-002-011-001/95
(Kalsi)
|
3502002000NRG23051120220089170
|
08/11/2022
|
Rohit Verma
|
3502002WL007967
|
Rohit Verma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306525
|
|
MR ROHIT VERMA
|
()
|
|
99
|
KALSI
|
UT-02-002-014-002/80
(Bajhu)
|
3502002000NRG23051120220088849
|
08/11/2022
|
SEMANI DEVI
|
3502002WL007940
|
SEMANI DEVI
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306424
|
|
MRS SEMANI DEVI
|
()
|
|
100
|
KALSI
|
UT-02-002-026-002/43
(Khunna Alman)
|
3502002000NRG23051120220089063
|
08/11/2022
|
Kavita
|
3502002WL007963
|
Kavita
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306426
|
|
MR KAVITA
|
()
|
|
101
|
KALSI
|
UT-02-002-054-001/19
(Bansar)
|
3502002000NRG23051120220088816
|
08/11/2022
|
AMAR SINGH
|
3502002WL007939
|
AMAR SINGH
|
00415
|
SBIN0003133
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618306520
|
|
MR AMAR SINGH
|
()
|
|
102
|
KALSI
|
UT-02-002-054-001/77
(Bansar)
|
3502002000NRG23051120220088820
|
08/11/2022
|
Feto Devi
|
3502002WL007939
|
Feto Devi
|
00415
|
SBIN0003133
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618306524
|
|
MR FETO DEVI
|
()
|
|
103
|
KALSI
|
UT-02-002-054-003/8
(Bansar)
|
3502002000NRG23051120220088830
|
08/11/2022
|
Dindo Devi
|
3502002WL007939
|
Dindo Devi
|
00415
|
SBIN0003133
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618306521
|
|
MS DEEDO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
104
|
KALSI
|
UT-02-002-026-002/18
(Khunna Alman)
|
3502002000NRG23051120220089054
|
08/11/2022
|
SHASHI
|
3502002WL007963
|
SHASHI
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306529
|
|
MR SHASHI PAL
|
()
|
|
105
|
KALSI
|
UT-02-002-026-002/18
(Khunna Alman)
|
3502002000NRG23051120220089055
|
08/11/2022
|
Sunno Devi
|
3502002WL007963
|
Sunno Devi
|
00415
|
SBIN0005449
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618306531
|
|
MRS SUNO DEVI
|
()
|
|
106
|
KALSI
|
UT-02-002-026-002/4
(Khunna Alman)
|
3502002000NRG23051120220089059
|
08/11/2022
|
Sunit Devi
|
3502002WL007963
|
Sunit Devi
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306527
|
|
MR NARESH SINGH TOMAR
|
()
|
|
107
|
KALSI
|
UT-02-002-026-002/41
(Khunna Alman)
|
3502002000NRG23051120220089062
|
08/11/2022
|
Anil
|
3502002WL007963
|
Anil
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306528
|
|
MR ANIL SINGH TOMAR
|
()
|
|
108
|
KALSI
|
UT-02-002-026-003/1
(Khunna Alman)
|
3502002000NRG23051120220089066
|
08/11/2022
|
Brahmi Devi
|
3502002WL007963
|
Brahmi Devi
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306530
|
|
MRS BRAHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
109
|
KALSI
|
UT-02-002-003-001/189
(Ubhreu)
|
3502002000NRG23051120220088856
|
08/11/2022
|
Reeta Devi
|
3502002WL007942
|
Reeta Devi
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306532
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
110
|
KALSI
|
UT-02-002-014-002/118
(Bajhu)
|
3502002000NRG23051120220088893
|
08/11/2022
|
Amar Singh
|
3502002WL007947
|
Amar Singh
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306422
|
|
MR AMAR SINGH
|
()
|
|
111
|
KALSI
|
UT-02-002-014-002/75
(Bajhu)
|
3502002000NRG23051120220088900
|
08/11/2022
|
Santram
|
3502002WL007947
|
Santram
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306535
|
|
MR SANT RAM
|
()
|
|
112
|
KALSI
|
UT-02-002-034-001/36
(Jendau)
|
3502002000NRG23051120220088867
|
08/11/2022
|
Ranveer Singh
|
3502002WL007944
|
Ranveer Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306533
|
|
MR RANVEER SINGH
|
()
|
|
113
|
KALSI
|
UT-02-002-063-003/168
(Mangroli)
|
3502002000NRG23081120220090439
|
08/11/2022
|
Dodu
|
3502002WL008082
|
Dodu
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306534
|
|
MR DODU
|
()
|
|
114
|
KALSI
|
UT-02-002-063-003/168
(Mangroli)
|
3502002000NRG23081120220090440
|
08/11/2022
|
Seema
|
3502002WL008082
|
Seema
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306536
|
|
MRS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
115
|
KALSI
|
UT-02-002-063-003/163
(Mangroli)
|
3502002000NRG23081120220090436
|
08/11/2022
|
Vaibhav Joshi
|
3502002WL008082
|
Vaibhav Joshi
|
00415
|
SBIN0013433
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306537
|
|
MR VAIBHAV JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
116
|
KALSI
|
UT-02-002-014-002/119
(Bajhu)
|
3502002000NRG23051120220088832
|
08/11/2022
|
Suraj
|
3502002WL007940
|
Suraj
|
00415
|
SBIN0015398
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306421
|
|
MR SURAJ KHANNA
|
()
|
|
117
|
KALSI
|
UT-02-002-014-002/35
(Bajhu)
|
3502002000NRG23051120220088840
|
08/11/2022
|
Kanta Devi
|
3502002WL007940
|
Kanta Devi
|
00415
|
SBIN0015398
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306420
|
|
MRS KANTA RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
118
|
KALSI
|
UT-02-002-007-001/120
(Kanbua)
|
3502002000NRG23051120220089019
|
08/11/2022
|
Balveer Singh
|
3502002WL007962
|
Balveer Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306414
|
|
MR BALVEER SINGH
|
()
|
|
119
|
KALSI
|
UT-02-002-007-001/158
(Kanbua)
|
3502002000NRG23051120220089029
|
08/11/2022
|
Arvind
|
3502002WL007962
|
Arvind
|
00415
|
SBIN0017289
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618306417
|
|
MR ARVIND SINGH PANWAR
|
()
|
|
120
|
KALSI
|
UT-02-002-007-001/158
(Kanbua)
|
3502002000NRG23051120220089030
|
08/11/2022
|
Suso Devi
|
3502002WL007962
|
Suso Devi
|
00415
|
SBIN0017289
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618306544
|
|
MRS SHUSHO DEVI
|
()
|
|
121
|
KALSI
|
UT-02-002-007-001/159
(Kanbua)
|
3502002000NRG23051120220089031
|
08/11/2022
|
Ankit
|
3502002WL007962
|
Ankit
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306549
|
|
MR ANKIT PANWAR
|
()
|
|
122
|
KALSI
|
UT-02-002-007-001/161
(Kanbua)
|
3502002000NRG23051120220089032
|
08/11/2022
|
Kuldeep
|
3502002WL007962
|
Kuldeep
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306418
|
|
MR KULDEEP SINGH PANWAR
|
()
|
|
123
|
KALSI
|
UT-02-002-007-001/170
(Kanbua)
|
3502002000NRG23051120220089034
|
08/11/2022
|
Bhoto Devi
|
3502002WL007962
|
Bhoto Devi
|
00415
|
SBIN0017289
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618306543
|
|
MR BHOTO DEVI
|
()
|
|
124
|
KALSI
|
UT-02-002-007-001/50
(Kanbua)
|
3502002000NRG23051120220089037
|
08/11/2022
|
ASHISH PANWAR
|
3502002WL007962
|
ASHISH PANWAR
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306546
|
|
MR ASHISH PANWAR
|
()
|
|
125
|
KALSI
|
UT-02-002-007-001/68
(Kanbua)
|
3502002000NRG23051120220089039
|
08/11/2022
|
Virendra Singh Panwar
|
3502002WL007962
|
Virendra Singh Panwar
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306557
|
|
MR VIRENDRA SINGH PANWAR
|
()
|
|
126
|
KALSI
|
UT-02-002-016-001/3
(Kuroli)
|
3502002000NRG23051120220089131
|
08/11/2022
|
Arjun Singh
|
3502002WL007966
|
Arjun Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306556
|
|
MR ARJUN SINGH
|
()
|
|
127
|
KALSI
|
UT-02-002-016-001/36
(Kuroli)
|
3502002000NRG23051120220089134
|
08/11/2022
|
DEEP CHAND
|
3502002WL007966
|
DEEP CHAND
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306416
|
|
MR DEEPCHAND
|
()
|
|
128
|
KALSI
|
UT-02-002-016-001/39
(Kuroli)
|
3502002000NRG23051120220089135
|
08/11/2022
|
Bittu
|
3502002WL007966
|
Bittu
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306551
|
|
MR BITTU
|
()
|
|
129
|
KALSI
|
UT-02-002-016-001/49
(Kuroli)
|
3502002000NRG23051120220089138
|
08/11/2022
|
Vikram Singh
|
3502002WL007966
|
Vikram Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306411
|
|
MR VIKRAM SINGH
|
()
|
|
130
|
KALSI
|
UT-02-002-016-001/52
(Kuroli)
|
3502002000NRG23051120220089141
|
08/11/2022
|
Chunki Devi
|
3502002WL007966
|
Chunki Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306550
|
|
MRS CHUNKI DEVI
|
()
|
|
131
|
KALSI
|
UT-02-002-016-001/56
(Kuroli)
|
3502002000NRG23051120220089143
|
08/11/2022
|
Sundei
|
3502002WL007966
|
Sundei
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306552
|
|
MRS SUN DEI
|
()
|
|
132
|
KALSI
|
UT-02-002-016-001/61
(Kuroli)
|
3502002000NRG23051120220089145
|
08/11/2022
|
Gunno Devi
|
3502002WL007966
|
Gunno Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306554
|
|
MRS GUNNO DEVI
|
()
|
|
133
|
KALSI
|
UT-02-002-016-001/73
(Kuroli)
|
3502002000NRG23051120220089148
|
08/11/2022
|
Raghubeer Singh
|
3502002WL007966
|
Raghubeer Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306538
|
|
MR RAGHUBEER SINGH
|
()
|
|
134
|
KALSI
|
UT-02-002-016-001/73
(Kuroli)
|
3502002000NRG23051120220089149
|
08/11/2022
|
Rekha
|
3502002WL007966
|
Rekha
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306558
|
|
MRS REKHA
|
()
|
|
135
|
KALSI
|
UT-02-002-016-001/9
(Kuroli)
|
3502002000NRG23051120220089155
|
08/11/2022
|
Ram Dei
|
3502002WL007966
|
Ram Dei
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306553
|
|
MRS RAM DAI
|
()
|
|
136
|
KALSI
|
UT-02-002-016-002/23
(Kuroli)
|
3502002000NRG23051120220089186
|
08/11/2022
|
Sunil Singh Chauhan
|
3502002WL007970
|
Sunil Singh Chauhan
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306541
|
|
MR SUNIL SINGH CHAUHAN
|
()
|
|
137
|
KALSI
|
UT-02-002-016-002/24
(Kuroli)
|
3502002000NRG23051120220089187
|
08/11/2022
|
Nitesh Chauhan
|
3502002WL007970
|
Nitesh Chauhan
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306542
|
|
MR NITESH CHAUHAN
|
()
|
|
138
|
KALSI
|
UT-02-002-020-001/190
(Kotha Tarli)
|
3502002000NRG23071120220090280
|
08/11/2022
|
Bahadur Singh
|
3502002WL008067
|
Bahadur Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306412
|
|
MR BAHADUR SINGH
|
()
|
|
139
|
KALSI
|
UT-02-002-047-004/197
(Nagu)
|
3502002000NRG23071120220090262
|
08/11/2022
|
Keshav Dass
|
3502002WL008065
|
Keshav Dass
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306413
|
|
MR KESHAV DASS
|
()
|
|
140
|
KALSI
|
UT-02-002-049-001/53
(Naraya)
|
3502002000NRG23081120220090415
|
08/11/2022
|
Geeta Devi
|
3502002WL008080
|
Geeta Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306555
|
|
MRS GEETA
|
()
|
|
141
|
KALSI
|
UT-02-002-063-003/136
(Mangroli)
|
3502002000NRG23081120220090426
|
08/11/2022
|
Sundala Devi
|
3502002WL008082
|
Sundala Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306419
|
|
MRS SUNDALA
|
()
|
|
142
|
KALSI
|
UT-02-002-065-002/20
(Rikhad)
|
3502002000NRG23071120220089923
|
08/11/2022
|
Chaman Singh
|
3502002WL008043
|
Chaman Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306539
|
|
MR CHAMAN SINGH TOMAR
|
()
|
|
143
|
KALSI
|
UT-02-002-065-002/22
(Rikhad)
|
3502002000NRG23071120220089925
|
08/11/2022
|
MUKESH KUMAR JOSHI
|
3502002WL008043
|
MUKESH KUMAR JOSHI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306545
|
|
MR MUKESH KUMAR JOSHI
|
()
|
|
144
|
KALSI
|
UT-02-002-065-002/76
(Rikhad)
|
3502002000NRG23071120220089933
|
08/11/2022
|
Surpal Tomar
|
3502002WL008043
|
Surpal Tomar
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306540
|
|
MR SURPAL SINGH TOMAR
|
()
|
|
145
|
KALSI
|
UT-02-002-066-001/26
(Nithala)
|
3502002000NRG23081120220090409
|
08/11/2022
|
Bhudo Devi
|
3502002WL008079
|
Bhudo Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306415
|
|
MRS BUDDHO DEVI
|
()
|
|
146
|
KALSI
|
UT-02-002-066-001/35
(Nithala)
|
3502002000NRG23081120220090411
|
08/11/2022
|
Budari Devi
|
3502002WL008079
|
Budari Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306548
|
|
MRS BUDHARI DEVI
|
()
|
|
147
|
KALSI
|
UT-02-002-081-003/26
(DILAU)
|
3502002000NRG23071120220090079
|
08/11/2022
|
SANTA
|
3502002WL008055
|
SANTA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306547
|
|
MR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87330
|
87330
|
|
|
|
|
|
|
|
|
148
|
KALSI
|
UT-02-002-052-002/159
(Badnu)
|
3502002000NRG23051120220088809
|
08/11/2022
|
PRIYANKA
|
3502002WL007938
|
PRIYANKA
|
00415
|
SBIN0051265
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306560
|
|
MISS PRIYANKA CHAUHAN
|
()
|
|
149
|
KALSI
|
UT-02-002-052-002/161
(Badnu)
|
3502002000NRG23051120220088810
|
08/11/2022
|
POOJA CHAUHAN
|
3502002WL007938
|
POOJA CHAUHAN
|
00415
|
SBIN0051265
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306559
|
|
MISS POOJA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
150
|
KALSI
|
UT-02-002-063-003/155
(Mangroli)
|
3502002000NRG23081120220090433
|
08/11/2022
|
Sorav
|
3502002WL008082
|
Sorav
|
00468
|
UBIN0530689
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306455
|
|
Sorav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
151
|
KALSI
|
UT-02-002-014-001/107
(Bajhu)
|
3502002000NRG23051120220088875
|
08/11/2022
|
Matver Singh
|
3502002WL007947
|
Matver Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306563
|
|
Matver Singh
|
()
|
|
152
|
KALSI
|
UT-02-002-014-001/114
(Bajhu)
|
3502002000NRG23051120220088877
|
08/11/2022
|
Diwan Singh
|
3502002WL007947
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306363
|
|
Diwan Singh
|
()
|
|
153
|
KALSI
|
UT-02-002-014-001/124
(Bajhu)
|
3502002000NRG23051120220088879
|
08/11/2022
|
Kuldeep Chauhan
|
3502002WL007947
|
Kuldeep Chauhan
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306396
|
|
Kuldeep Chauhan
|
()
|
|
154
|
KALSI
|
UT-02-002-014-001/125
(Bajhu)
|
3502002000NRG23051120220088880
|
08/11/2022
|
Anil Dass
|
3502002WL007947
|
Anil Dass
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306388
|
|
Anil Dass
|
()
|
|
155
|
KALSI
|
UT-02-002-014-001/126
(Bajhu)
|
3502002000NRG23051120220088881
|
08/11/2022
|
Shurveer Singh
|
3502002WL007947
|
Shurveer Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306409
|
|
Shurveer Singh
|
()
|
|
156
|
KALSI
|
UT-02-002-014-001/31
(Bajhu)
|
3502002000NRG23051120220088883
|
08/11/2022
|
Krishna Devi
|
3502002WL007947
|
Krishna Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306568
|
|
Krishna Devi
|
()
|
|
157
|
KALSI
|
UT-02-002-014-001/49
(Bajhu)
|
3502002000NRG23051120220088886
|
08/11/2022
|
MANOHAR SINGH
|
3502002WL007947
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306566
|
|
MANOHAR SINGH
|
()
|
|
158
|
KALSI
|
UT-02-002-014-001/69
(Bajhu)
|
3502002000NRG23051120220088888
|
08/11/2022
|
GUDDU DAS
|
3502002WL007947
|
GUDDU DAS
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306364
|
|
GUDDU DAS
|
()
|
|
159
|
KALSI
|
UT-02-002-014-001/84
(Bajhu)
|
3502002000NRG23051120220088890
|
08/11/2022
|
VIMLA DEVI
|
3502002WL007947
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306368
|
|
VIMLA DEVI
|
()
|
|
160
|
KALSI
|
UT-02-002-014-001/90
(Bajhu)
|
3502002000NRG23051120220088891
|
08/11/2022
|
Nitesh
|
3502002WL007947
|
Nitesh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306398
|
|
Nitesh
|
()
|
|
161
|
KALSI
|
UT-02-002-014-002/12
(Bajhu)
|
3502002000NRG23051120220088894
|
08/11/2022
|
Bablu
|
3502002WL007947
|
Bablu
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306567
|
|
Bablu
|
()
|
|
162
|
KALSI
|
UT-02-002-014-002/30
(Bajhu)
|
3502002000NRG23051120220088898
|
08/11/2022
|
Anita Devi
|
3502002WL007947
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306369
|
|
Anita Devi
|
()
|
|
163
|
KALSI
|
UT-02-002-014-002/71
(Bajhu)
|
3502002000NRG23051120220088844
|
08/11/2022
|
SHYAM SINGH
|
3502002WL007940
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306382
|
|
SHYAM SINGH
|
()
|
|
164
|
KALSI
|
UT-02-002-014-002/77
(Bajhu)
|
3502002000NRG23051120220088902
|
08/11/2022
|
SUMAN DEVI
|
3502002WL007947
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618306367
|
|
SUMAN DEVI
|
()
|
|
165
|
KALSI
|
UT-02-002-016-001/19
(Kuroli)
|
3502002000NRG23051120220089127
|
08/11/2022
|
Urimala Devi
|
3502002WL007966
|
Urimala Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306391
|
|
Urimala Devi
|
()
|
|
166
|
KALSI
|
UT-02-002-020-001/140
(Kotha Tarli)
|
3502002000NRG23071120220090278
|
08/11/2022
|
Nakti Devi
|
3502002WL008067
|
Nakti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306399
|
|
Nakti Devi
|
()
|
|
167
|
KALSI
|
UT-02-002-020-001/193
(Kotha Tarli)
|
3502002000NRG23071120220090281
|
08/11/2022
|
Partap Singh
|
3502002WL008067
|
Partap Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306405
|
|
Partap Singh
|
()
|
|
168
|
KALSI
|
UT-02-002-020-001/8
(Kotha Tarli)
|
3502002000NRG23071120220090287
|
08/11/2022
|
TIKAM SINGH
|
3502002WL008067
|
TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306570
|
|
TIKAM SINGH
|
()
|
|
169
|
KALSI
|
UT-02-002-020-001/9
(Kotha Tarli)
|
3502002000NRG23071120220090290
|
08/11/2022
|
PRATAP SINGH
|
3502002WL008067
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306385
|
|
PRATAP SINGH
|
()
|
|
170
|
KALSI
|
UT-02-002-021-001/111
(Koruwa)
|
3502002000NRG23051120220089171
|
08/11/2022
|
hukam singh
|
3502002WL007968
|
hukam singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618306375
|
Account closed
|
|
|
|
171
|
KALSI
|
UT-02-002-021-001/147
(Koruwa)
|
3502002000NRG23051120220089172
|
08/11/2022
|
SURENDRA SINGH
|
3502002WL007968
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306370
|
|
SURENDRA SINGH
|
()
|
|
172
|
KALSI
|
UT-02-002-021-001/240
(Koruwa)
|
3502002000NRG23051120220089176
|
08/11/2022
|
KAMALA DEVI
|
3502002WL007968
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306377
|
|
KAMALA DEVI
|
()
|
|
173
|
KALSI
|
UT-02-002-021-001/61
(Koruwa)
|
3502002000NRG23051120220089178
|
08/11/2022
|
Keshar Singh
|
3502002WL007968
|
Keshar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306573
|
|
Keshar Singh
|
()
|
|
174
|
KALSI
|
UT-02-002-038-001/391
(Dimau)
|
3502002000NRG23071120220089911
|
08/11/2022
|
Pankaj
|
3502002WL008042
|
Pankaj
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306386
|
|
Pankaj
|
()
|
|
175
|
KALSI
|
UT-02-002-038-001/50
(Dimau)
|
3502002000NRG23071120220089914
|
08/11/2022
|
Dhan Singh
|
3502002WL008042
|
Dhan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306400
|
|
Dhan Singh
|
()
|
|
176
|
KALSI
|
UT-02-002-047-001/113
(Nagu)
|
3502002000NRG23071120220090226
|
08/11/2022
|
Narendar
|
3502002WL008064
|
Narendar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306374
|
|
Narendar
|
()
|
|
177
|
KALSI
|
UT-02-002-047-001/9
(Nagu)
|
3502002000NRG23071120220090227
|
08/11/2022
|
PANSARI
|
3502002WL008064
|
PANSARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306410
|
|
PANSARI
|
()
|
|
178
|
KALSI
|
UT-02-002-047-003/16
(Nagu)
|
3502002000NRG23071120220090228
|
08/11/2022
|
Khilu Dass
|
3502002WL008064
|
Khilu Dass
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306407
|
|
Khilu Dass
|
()
|
|
179
|
KALSI
|
UT-02-002-047-003/65
(Nagu)
|
3502002000NRG23071120220090238
|
08/11/2022
|
RADHA DEVI
|
3502002WL008064
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306562
|
|
RADHA DEVI
|
()
|
|
180
|
KALSI
|
UT-02-002-047-003/86
(Nagu)
|
3502002000NRG23071120220090242
|
08/11/2022
|
Rahul
|
3502002WL008064
|
Rahul
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306561
|
|
Rahul
|
()
|
|
181
|
KALSI
|
UT-02-002-047-003/88
(Nagu)
|
3502002000NRG23071120220090243
|
08/11/2022
|
Vinita Devi
|
3502002WL008064
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306389
|
|
Vinita Devi
|
()
|
|
182
|
KALSI
|
UT-02-002-047-004/104
(Nagu)
|
3502002000NRG23071120220090244
|
08/11/2022
|
KIRTI DEVI
|
3502002WL008065
|
KIRTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306408
|
|
KIRTI DEVI
|
()
|
|
183
|
KALSI
|
UT-02-002-047-004/121
(Nagu)
|
3502002000NRG23071120220090246
|
08/11/2022
|
SUMITRA DEVI
|
3502002WL008065
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306376
|
|
SUMITRA DEVI
|
()
|
|
184
|
KALSI
|
UT-02-002-047-004/139
(Nagu)
|
3502002000NRG23071120220090250
|
08/11/2022
|
Dinesh
|
3502002WL008065
|
Dinesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306373
|
|
Dinesh
|
()
|
|
185
|
KALSI
|
UT-02-002-047-004/14
(Nagu)
|
3502002000NRG23071120220090251
|
08/11/2022
|
NIRMALA DEVI
|
3502002WL008065
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306372
|
|
NIRMALA DEVI
|
()
|
|
186
|
KALSI
|
UT-02-002-047-004/141
(Nagu)
|
3502002000NRG23071120220090252
|
08/11/2022
|
ARVIND
|
3502002WL008065
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306366
|
|
ARVIND
|
()
|
|
187
|
KALSI
|
UT-02-002-047-004/161
(Nagu)
|
3502002000NRG23071120220090255
|
08/11/2022
|
DHYAN SINGH
|
3502002WL008065
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306406
|
|
DHYAN SINGH
|
()
|
|
188
|
KALSI
|
UT-02-002-047-004/174
(Nagu)
|
3502002000NRG23071120220090259
|
08/11/2022
|
Anari Devi
|
3502002WL008065
|
Anari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306402
|
|
Anari Devi
|
()
|
|
189
|
KALSI
|
UT-02-002-047-004/181
(Nagu)
|
3502002000NRG23071120220090260
|
08/11/2022
|
Dhana Dass
|
3502002WL008065
|
Dhana Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306564
|
|
Dhana Dass
|
()
|
|
190
|
KALSI
|
UT-02-002-047-004/198
(Nagu)
|
3502002000NRG23071120220090263
|
08/11/2022
|
Ranveer Singh
|
3502002WL008065
|
Ranveer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618306390
|
No Such Account
|
|
|
|
191
|
KALSI
|
UT-02-002-047-004/54
(Nagu)
|
3502002000NRG23071120220090269
|
08/11/2022
|
GUDDI DEVI
|
3502002WL008065
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306371
|
|
GUDDI DEVI
|
()
|
|
192
|
KALSI
|
UT-02-002-047-004/58
(Nagu)
|
3502002000NRG23071120220090270
|
08/11/2022
|
Sant Ram
|
3502002WL008065
|
Sant Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306565
|
|
Sant Ram
|
()
|
|
193
|
KALSI
|
UT-02-002-047-004/80
(Nagu)
|
3502002000NRG23071120220090272
|
08/11/2022
|
Sonu
|
3502002WL008065
|
Sonu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306404
|
|
Sonu
|
()
|
|
194
|
KALSI
|
UT-02-002-047-004/84
(Nagu)
|
3502002000NRG23071120220090273
|
08/11/2022
|
Shoba Devi
|
3502002WL008065
|
Shoba Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306403
|
|
Shoba Devi
|
()
|
|
195
|
KALSI
|
UT-02-002-047-004/99
(Nagu)
|
3502002000NRG23071120220090276
|
08/11/2022
|
SUMAN DEVI
|
3502002WL008065
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306379
|
|
SUMAN DEVI
|
()
|
|
196
|
KALSI
|
UT-02-002-049-001/2
(Naraya)
|
3502002000NRG23081120220090412
|
08/11/2022
|
PURAN SINGH
|
3502002WL008080
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306365
|
|
PURAN SINGH
|
()
|
|
197
|
KALSI
|
UT-02-002-063-003/109
(Mangroli)
|
3502002000NRG23081120220090423
|
08/11/2022
|
MOHAR SINGH
|
3502002WL008082
|
MOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306401
|
|
MOHAR SINGH
|
()
|
|
198
|
KALSI
|
UT-02-002-063-003/114
(Mangroli)
|
3502002000NRG23051120220089182
|
08/11/2022
|
Sushila devi
|
3502002WL007969
|
Sushila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306384
|
|
Sushila devi
|
()
|
|
199
|
KALSI
|
UT-02-002-063-003/116
(Mangroli)
|
3502002000NRG23081120220090424
|
08/11/2022
|
Puran Dass
|
3502002WL008082
|
Puran Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306383
|
|
Puran Dass
|
()
|
|
200
|
KALSI
|
UT-02-002-063-003/130
(Mangroli)
|
3502002000NRG23051120220089119
|
08/11/2022
|
Bhopal Dass
|
3502002WL007965
|
Bhopal Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306362
|
|
Bhopal Dass
|
()
|
|
201
|
KALSI
|
UT-02-002-063-003/130
(Mangroli)
|
3502002000NRG23051120220089120
|
08/11/2022
|
Geeta
|
3502002WL007965
|
Geeta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306574
|
|
Geeta
|
()
|
|
202
|
KALSI
|
UT-02-002-063-003/137
(Mangroli)
|
3502002000NRG23081120220090427
|
08/11/2022
|
Manoj Joshi
|
3502002WL008082
|
Manoj Joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306392
|
|
Manoj Joshi
|
()
|
|
203
|
KALSI
|
UT-02-002-063-003/138
(Mangroli)
|
3502002000NRG23081120220090428
|
08/11/2022
|
Sani Devi
|
3502002WL008082
|
Sani Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306387
|
|
Sani Devi
|
()
|
|
204
|
KALSI
|
UT-02-002-063-003/139
(Mangroli)
|
3502002000NRG23081120220090429
|
08/11/2022
|
Bailveer Singh
|
3502002WL008082
|
Bailveer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306395
|
|
Bailveer Singh
|
()
|
|
205
|
KALSI
|
UT-02-002-063-003/158
(Mangroli)
|
3502002000NRG23081120220090434
|
08/11/2022
|
Manoj Singh
|
3502002WL008082
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306394
|
|
Manoj Singh
|
()
|
|
206
|
KALSI
|
UT-02-002-063-003/161
(Mangroli)
|
3502002000NRG23081120220090435
|
08/11/2022
|
Purnima Chauhan
|
3502002WL008082
|
Purnima Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306397
|
|
Purnima Chauhan
|
()
|
|
207
|
KALSI
|
UT-02-002-063-003/167
(Mangroli)
|
3502002000NRG23081120220090438
|
08/11/2022
|
Maghu
|
3502002WL008082
|
Maghu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306572
|
|
Maghu
|
()
|
|
208
|
KALSI
|
UT-02-002-063-003/20
(Mangroli)
|
3502002000NRG23081120220090442
|
08/11/2022
|
Shanta
|
3502002WL008082
|
Shanta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306380
|
|
Shanta
|
()
|
|
209
|
KALSI
|
UT-02-002-063-003/46
(Mangroli)
|
3502002000NRG23051120220089183
|
08/11/2022
|
Mannu Dass
|
3502002WL007969
|
Mannu Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306378
|
|
Mannu Dass
|
()
|
|
210
|
KALSI
|
UT-02-002-063-003/47
(Mangroli)
|
3502002000NRG23081120220090445
|
08/11/2022
|
Deepu
|
3502002WL008082
|
Deepu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306571
|
|
Deepu
|
()
|
|
211
|
KALSI
|
UT-02-002-063-003/86
(Mangroli)
|
3502002000NRG23081120220090449
|
08/11/2022
|
Shoorveer Singh
|
3502002WL008082
|
Shoorveer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306381
|
|
Shoorveer Singh
|
()
|
|
212
|
KALSI
|
UT-02-002-080-003/55
(Supau)
|
3502002000NRG23051120220088862
|
08/11/2022
|
Ravina Devi
|
3502002WL007943
|
Ravina Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306393
|
|
Ravina Devi
|
()
|
|
213
|
KALSI
|
UT-02-002-081-003/2
(DILAU)
|
3502002000NRG23071120220090078
|
08/11/2022
|
MAHENDER SINGH
|
3502002WL008055
|
MAHENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306569
|
|
MAHENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189996
|
189996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
626646
|
626646
|
|
|
|
|
|
|
|