|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALSI
|
UT-02-002-035-001/45
(Joshi Gothan)
|
3502002000NRG23101020220076557
|
11/10/2022
|
Ajeet Singh Tomar
|
3502002WL006900
|
Ajeet Singh Tomar
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236436
|
|
Ajeet Singh Tomar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-055-002/152
(Bamrad)
|
3502002000NRG23101020220075727
|
11/10/2022
|
Pradeep Chauhan
|
3502002WL006844
|
Pradeep Chauhan
|
00089
|
CBIN0283284
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236437
|
|
Pradeep Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-047-002/9
(Nagu)
|
3502002000NRG23101020220075822
|
11/10/2022
|
Kishan Dutt
|
3502002WL006848
|
Kishan Dutt
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236438
|
|
Kishan Dutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-049-001/32
(Naraya)
|
3502002000NRG23101020220076754
|
11/10/2022
|
Vijay Singh
|
3502002WL006921
|
Vijay Singh
|
00303
|
NTBL0VIK078
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236439
|
|
Vijay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
KALSI
|
UT-02-002-019-002/141
(Dou)
|
3502002000NRG23111020220077563
|
11/10/2022
|
Rohit Singh
|
3502002WL006976
|
Rohit Singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236442
|
|
Rohit Singh
|
()
|
|
6
|
KALSI
|
UT-02-002-019-002/159
(Dou)
|
3502002000NRG23111020220077564
|
11/10/2022
|
Manish Rana
|
3502002WL006976
|
Manish Rana
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236444
|
|
Manish Rana
|
()
|
|
7
|
KALSI
|
UT-02-002-037-003/38
(Dagura)
|
3502002000NRG23101020220075827
|
11/10/2022
|
Chandan Singh
|
3502002WL006849
|
Chandan Singh
|
00354
|
PUNB0063900
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579236443
|
|
Chandan Singh
|
()
|
|
8
|
KALSI
|
UT-02-002-055-003/94
(Bamrad)
|
3502002000NRG23101020220075783
|
11/10/2022
|
Reeta Devi
|
3502002WL006844
|
Reeta Devi
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236445
|
|
Reeta Devi
|
()
|
|
9
|
KALSI
|
UT-02-002-060-001/102
(Bhanjara)
|
3502002000NRG23111020220076877
|
11/10/2022
|
Manish Rana
|
3502002WL006929
|
Manish Rana
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236441
|
|
Manish Rana
|
()
|
|
10
|
KALSI
|
UT-02-002-060-001/31
(Bhanjara)
|
3502002000NRG23111020220076898
|
11/10/2022
|
Surendra Singh
|
3502002WL006929
|
Surendra Singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236440
|
|
Surendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
11
|
KALSI
|
UT-02-002-030-001/36
(Chitad)
|
3502002000NRG23101020220076174
|
11/10/2022
|
Shishpal
|
3502002WL006875
|
Shishpal
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236446
|
|
Shishpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
KALSI
|
UT-02-002-047-004/195
(Nagu)
|
3502002000NRG23101020220076156
|
11/10/2022
|
Ankit Rana
|
3502002WL006873
|
Ankit Rana
|
00354
|
PUNB0102400
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236447
|
|
Ankit Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
13
|
KALSI
|
UT-02-002-017-002/91
(Ketri)
|
3502002000NRG23101020220075873
|
11/10/2022
|
MAHAVEER SINGH
|
3502002WL006853
|
MAHAVEER SINGH
|
00354
|
PUNB0108200
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236603
|
|
MAHAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
14
|
KALSI
|
UT-02-002-073-002/21
(Lohari)
|
3502002000NRG23111020220077536
|
11/10/2022
|
Punam
|
3502002WL006972
|
Punam
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236448
|
|
Punam
|
()
|
|
15
|
KALSI
|
UT-02-002-073-002/22
(Lohari)
|
3502002000NRG23111020220077537
|
11/10/2022
|
Shivdei
|
3502002WL006972
|
Shivdei
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236602
|
|
Shivdei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
KALSI
|
UT-02-002-006-001/45
(Kachta)
|
3502002000NRG23111020220076925
|
11/10/2022
|
Baliya
|
3502002WL006930
|
Baliya
|
00354
|
PUNB0110000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579236601
|
|
Baliya
|
()
|
|
17
|
KALSI
|
UT-02-002-006-001/52
(Kachta)
|
3502002000NRG23111020220076928
|
11/10/2022
|
Saina Devi
|
3502002WL006930
|
Saina Devi
|
00354
|
PUNB0110000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579236450
|
|
Saina Devi
|
()
|
|
18
|
KALSI
|
UT-02-002-025-001/36
(Khati)
|
3502002000NRG23101020220076595
|
11/10/2022
|
Nisha
|
3502002WL006902
|
Nisha
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236454
|
|
Nisha
|
()
|
|
19
|
KALSI
|
UT-02-002-025-001/82
(Khati)
|
3502002000NRG23101020220076598
|
11/10/2022
|
Bardei Rathour
|
3502002WL006902
|
Bardei Rathour
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236455
|
|
Bardei Rathour
|
()
|
|
20
|
KALSI
|
UT-02-002-030-001/111
(Chitad)
|
3502002000NRG23101020220076163
|
11/10/2022
|
KUNNU DAS
|
3502002WL006875
|
KUNNU DAS
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236456
|
|
KUNNU DAS
|
()
|
|
21
|
KALSI
|
UT-02-002-030-001/122
(Chitad)
|
3502002000NRG23101020220076165
|
11/10/2022
|
GYANU DAS
|
3502002WL006875
|
GYANU DAS
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236452
|
|
GYANU DAS
|
()
|
|
22
|
KALSI
|
UT-02-002-030-001/155
(Chitad)
|
3502002000NRG23101020220076582
|
11/10/2022
|
Nerash
|
3502002WL006901
|
Nerash
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236453
|
|
Nerash
|
()
|
|
23
|
KALSI
|
UT-02-002-030-001/78
(Chitad)
|
3502002000NRG23101020220076592
|
11/10/2022
|
KRIPA
|
3502002WL006901
|
KRIPA
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236449
|
|
KRIPA
|
()
|
|
24
|
KALSI
|
UT-02-002-030-001/92
(Chitad)
|
3502002000NRG23101020220076594
|
11/10/2022
|
SURVEER
|
3502002WL006901
|
SURVEER
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236457
|
|
SURVEER
|
()
|
|
25
|
KALSI
|
UT-02-002-030-001/95
(Chitad)
|
3502002000NRG23101020220076178
|
11/10/2022
|
VIKRAM
|
3502002WL006875
|
VIKRAM
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236451
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
26
|
KALSI
|
UT-02-002-016-001/78
(Kuroli)
|
3502002000NRG23101020220076052
|
11/10/2022
|
Sundla Devi
|
3502002WL006865
|
Sundla Devi
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236458
|
|
Sundla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
KALSI
|
UT-02-002-032-001/106
(Jadana)
|
3502002000NRG23091020220075692
|
11/10/2022
|
Rakesh
|
3502002WL006843
|
Rakesh
|
00354
|
PUNB0132600
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236462
|
|
Rakesh
|
()
|
|
28
|
KALSI
|
UT-02-002-036-001/48
(Jhutaya)
|
3502002000NRG23101020220075964
|
11/10/2022
|
Arjun Singh
|
3502002WL006860
|
Arjun Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236461
|
|
Arjun Singh
|
()
|
|
29
|
KALSI
|
UT-02-002-036-002/16
(Jhutaya)
|
3502002000NRG23101020220075971
|
11/10/2022
|
Dinesh
|
3502002WL006860
|
Dinesh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236468
|
|
Dinesh
|
()
|
|
30
|
KALSI
|
UT-02-002-036-002/16
(Jhutaya)
|
3502002000NRG23101020220075972
|
11/10/2022
|
Vidya Devi
|
3502002WL006860
|
Vidya Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236470
|
|
Vidya Devi
|
()
|
|
31
|
KALSI
|
UT-02-002-036-003/27
(Jhutaya)
|
3502002000NRG23101020220075977
|
11/10/2022
|
Manisha Devi
|
3502002WL006860
|
Manisha Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236465
|
|
Manisha Devi
|
()
|
|
32
|
KALSI
|
UT-02-002-036-003/27
(Jhutaya)
|
3502002000NRG23101020220075976
|
11/10/2022
|
Raghuveer
|
3502002WL006860
|
Raghuveer
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236472
|
|
Raghuveer
|
()
|
|
33
|
KALSI
|
UT-02-002-036-003/28
(Jhutaya)
|
3502002000NRG23101020220075979
|
11/10/2022
|
Maina Devi
|
3502002WL006860
|
Maina Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236599
|
|
Maina Devi
|
()
|
|
34
|
KALSI
|
UT-02-002-036-003/28
(Jhutaya)
|
3502002000NRG23101020220075978
|
11/10/2022
|
Rakesh
|
3502002WL006860
|
Rakesh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236473
|
|
Rakesh
|
()
|
|
35
|
KALSI
|
UT-02-002-036-003/32
(Jhutaya)
|
3502002000NRG23101020220075981
|
11/10/2022
|
Mahendra Singh Negi
|
3502002WL006860
|
Mahendra Singh Negi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236474
|
|
Mahendra Singh Negi
|
()
|
|
36
|
KALSI
|
UT-02-002-036-004/17
(Jhutaya)
|
3502002000NRG23101020220075934
|
11/10/2022
|
Barfiya
|
3502002WL006859
|
Barfiya
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236469
|
|
Barfiya
|
()
|
|
37
|
KALSI
|
UT-02-002-036-004/29
(Jhutaya)
|
3502002000NRG23101020220075944
|
11/10/2022
|
Hari Singh
|
3502002WL006859
|
Hari Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236471
|
|
Hari Singh
|
()
|
|
38
|
KALSI
|
UT-02-002-036-004/56
(Jhutaya)
|
3502002000NRG23101020220075983
|
11/10/2022
|
Jeemo Devi
|
3502002WL006860
|
Jeemo Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236467
|
|
Jeemo Devi
|
()
|
|
39
|
KALSI
|
UT-02-002-060-001/100
(Bhanjara)
|
3502002000NRG23111020220076875
|
11/10/2022
|
Jeet Singh
|
3502002WL006929
|
Jeet Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236464
|
|
Jeet Singh
|
()
|
|
40
|
KALSI
|
UT-02-002-060-001/112
(Bhanjara)
|
3502002000NRG23111020220076881
|
11/10/2022
|
Lal Singh
|
3502002WL006929
|
Lal Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236600
|
|
Lal Singh
|
()
|
|
41
|
KALSI
|
UT-02-002-060-001/113
(Bhanjara)
|
3502002000NRG23111020220076882
|
11/10/2022
|
Sandeep Singh
|
3502002WL006929
|
Sandeep Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236475
|
|
Sandeep Singh
|
()
|
|
42
|
KALSI
|
UT-02-002-060-001/18
(Bhanjara)
|
3502002000NRG23111020220076886
|
11/10/2022
|
MOHAN SINGH
|
3502002WL006929
|
MOHAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236459
|
|
MOHAN SINGH
|
()
|
|
43
|
KALSI
|
UT-02-002-060-001/78
(Bhanjara)
|
3502002000NRG23111020220076912
|
11/10/2022
|
Balavir Singh
|
3502002WL006929
|
Balavir Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236466
|
|
Balavir Singh
|
()
|
|
44
|
KALSI
|
UT-02-002-079-001/172
(Saradi)
|
3502002000NRG23111020220077520
|
11/10/2022
|
SUNDER SINGH
|
3502002WL006967
|
SUNDER SINGH
|
00354
|
PUNB0132600
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236479
|
|
SUNDER SINGH
|
()
|
|
45
|
KALSI
|
UT-02-002-079-001/18
(Saradi)
|
3502002000NRG23111020220077521
|
11/10/2022
|
Chammo Devi
|
3502002WL006967
|
Chammo Devi
|
00354
|
PUNB0132600
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236463
|
|
Chammo Devi
|
()
|
|
46
|
KALSI
|
UT-02-002-079-001/273
(Saradi)
|
3502002000NRG23111020220077522
|
11/10/2022
|
Rinku
|
3502002WL006967
|
Rinku
|
00354
|
PUNB0132600
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236480
|
|
Rinku
|
()
|
|
47
|
KALSI
|
UT-02-002-079-001/31
(Saradi)
|
3502002000NRG23111020220077523
|
11/10/2022
|
Sunita
|
3502002WL006967
|
Sunita
|
00354
|
PUNB0132600
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236477
|
|
Sunita
|
()
|
|
48
|
KALSI
|
UT-02-002-079-001/51
(Saradi)
|
3502002000NRG23111020220077525
|
11/10/2022
|
KUNDAN SINGH
|
3502002WL006967
|
KUNDAN SINGH
|
00354
|
PUNB0132600
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236476
|
|
KUNDAN SINGH
|
()
|
|
49
|
KALSI
|
UT-02-002-079-001/75
(Saradi)
|
3502002000NRG23111020220077526
|
11/10/2022
|
Sheela Devi
|
3502002WL006967
|
Sheela Devi
|
00354
|
PUNB0132600
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579236478
|
|
Sheela Devi
|
()
|
|
50
|
KALSI
|
UT-02-002-080-002/24
(Supau)
|
3502002000NRG23101020220075895
|
11/10/2022
|
Kimla Devi
|
3502002WL006857
|
Kimla Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236460
|
|
Kimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65391
|
65391
|
|
|
|
|
|
|
|
|
51
|
KALSI
|
UT-02-002-055-003/55
(Bamrad)
|
3502002000NRG23101020220075779
|
11/10/2022
|
Neema
|
3502002WL006844
|
Neema
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236481
|
|
Neema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
52
|
KALSI
|
UT-02-002-046-001/14
(Dhoira)
|
3502002000NRG23111020220077548
|
11/10/2022
|
SITARAM
|
3502002WL006975
|
SITARAM
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236598
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
KALSI
|
UT-02-002-019-002/92
(Dou)
|
3502002000NRG23111020220077568
|
11/10/2022
|
Dutt Ram
|
3502002WL006976
|
Dutt Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236482
|
|
Dutt Ram
|
()
|
|
54
|
KALSI
|
UT-02-002-032-001/60
(Jadana)
|
3502002000NRG23091020220075696
|
11/10/2022
|
Manju Devi
|
3502002WL006843
|
Manju Devi
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236484
|
|
Manju Devi
|
()
|
|
55
|
KALSI
|
UT-02-002-032-002/105
(Jadana)
|
3502002000NRG23101020220075913
|
11/10/2022
|
Rahul
|
3502002WL006858
|
Rahul
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236486
|
|
Rahul
|
()
|
|
56
|
KALSI
|
UT-02-002-060-001/117
(Bhanjara)
|
3502002000NRG23111020220076883
|
11/10/2022
|
Sunil
|
3502002WL006929
|
Sunil
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236485
|
|
Sunil
|
()
|
|
57
|
KALSI
|
UT-02-002-071-001/30
(Lelta)
|
3502002000NRG23111020220077429
|
11/10/2022
|
Rato Devi
|
3502002WL006961
|
Rato Devi
|
00354
|
PUNB0236500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579236483
|
|
Rato Devi
|
()
|
|
58
|
KALSI
|
UT-02-002-080-002/87
(Supau)
|
3502002000NRG23101020220075816
|
11/10/2022
|
Sheela Devi
|
3502002WL006847
|
Sheela Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236487
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
59
|
KALSI
|
UT-02-002-002-001/135
(Udpalta)
|
3502002000NRG23101020220076131
|
11/10/2022
|
Nadhi
|
3502002WL006868
|
Nadhi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236497
|
|
Nadhi
|
()
|
|
60
|
KALSI
|
UT-02-002-002-001/201
(Udpalta)
|
3502002000NRG23111020220077495
|
11/10/2022
|
Pinki Devi
|
3502002WL006966
|
Pinki Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236507
|
|
Pinki Devi
|
()
|
|
61
|
KALSI
|
UT-02-002-002-001/218
(Udpalta)
|
3502002000NRG23111020220077501
|
11/10/2022
|
Ravindra Rai
|
3502002WL006966
|
Ravindra Rai
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236523
|
|
Ravindra Rai
|
()
|
|
62
|
KALSI
|
UT-02-002-002-001/220
(Udpalta)
|
3502002000NRG23111020220077502
|
11/10/2022
|
Jeet Singh
|
3502002WL006966
|
Jeet Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236594
|
|
Jeet Singh
|
()
|
|
63
|
KALSI
|
UT-02-002-002-001/230
(Udpalta)
|
3502002000NRG23111020220077505
|
11/10/2022
|
Nitesh
|
3502002WL006966
|
Nitesh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236522
|
|
Nitesh
|
()
|
|
64
|
KALSI
|
UT-02-002-002-001/232
(Udpalta)
|
3502002000NRG23111020220077506
|
11/10/2022
|
Uttam Singh
|
3502002WL006966
|
Uttam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236521
|
|
Uttam Singh
|
()
|
|
65
|
KALSI
|
UT-02-002-002-001/233
(Udpalta)
|
3502002000NRG23111020220077507
|
11/10/2022
|
Vijendra Singh Chauhan
|
3502002WL006966
|
Vijendra Singh Chauhan
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236546
|
|
Vijendra Singh Chauhan
|
()
|
|
66
|
KALSI
|
UT-02-002-002-001/84
(Udpalta)
|
3502002000NRG23111020220077516
|
11/10/2022
|
Arpit Kumar
|
3502002WL006966
|
Arpit Kumar
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236531
|
|
Arpit Kumar
|
()
|
|
67
|
KALSI
|
UT-02-002-003-001/176
(Ubhreu)
|
3502002000NRG23081020220075371
|
11/10/2022
|
Savita
|
3502002WL006830
|
Savita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236527
|
|
Savita
|
()
|
|
68
|
KALSI
|
UT-02-002-007-002/42
(Kanbua)
|
3502002000NRG23111020220077529
|
11/10/2022
|
Surma Devi
|
3502002WL006968
|
Surma Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236553
|
|
Surma Devi
|
()
|
|
69
|
KALSI
|
UT-02-002-016-001/1
(Kuroli)
|
3502002000NRG23101020220076034
|
11/10/2022
|
Bamo Devi
|
3502002WL006865
|
Bamo Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236559
|
|
Bamo Devi
|
()
|
|
70
|
KALSI
|
UT-02-002-016-001/4
(Kuroli)
|
3502002000NRG23101020220076039
|
11/10/2022
|
Ghayan Singh
|
3502002WL006865
|
Ghayan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236543
|
|
Ghayan Singh
|
()
|
|
71
|
KALSI
|
UT-02-002-016-001/67
(Kuroli)
|
3502002000NRG23101020220076044
|
11/10/2022
|
Anil Rai
|
3502002WL006865
|
Anil Rai
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236510
|
|
Anil Rai
|
()
|
|
72
|
KALSI
|
UT-02-002-016-001/70
(Kuroli)
|
3502002000NRG23101020220076045
|
11/10/2022
|
Laxmi Devi
|
3502002WL006865
|
Laxmi Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236502
|
|
Laxmi Devi
|
()
|
|
73
|
KALSI
|
UT-02-002-016-001/71
(Kuroli)
|
3502002000NRG23101020220076046
|
11/10/2022
|
Amit Rai
|
3502002WL006865
|
Amit Rai
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236494
|
|
Amit Rai
|
()
|
|
74
|
KALSI
|
UT-02-002-016-001/74
(Kuroli)
|
3502002000NRG23101020220076047
|
11/10/2022
|
Ranveer Singh
|
3502002WL006865
|
Ranveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236489
|
|
Ranveer Singh
|
()
|
|
75
|
KALSI
|
UT-02-002-016-001/74
(Kuroli)
|
3502002000NRG23101020220076048
|
11/10/2022
|
Sunita Rai
|
3502002WL006865
|
Sunita Rai
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236491
|
|
Sunita Rai
|
()
|
|
76
|
KALSI
|
UT-02-002-016-001/76
(Kuroli)
|
3502002000NRG23101020220076050
|
11/10/2022
|
Anita Ray
|
3502002WL006865
|
Anita Ray
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236488
|
|
Anita Ray
|
()
|
|
77
|
KALSI
|
UT-02-002-020-001/167
(Kotha Tarli)
|
3502002000NRG23101020220075788
|
11/10/2022
|
Anari
|
3502002WL006845
|
Anari
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236516
|
|
Anari
|
()
|
|
78
|
KALSI
|
UT-02-002-020-001/182
(Kotha Tarli)
|
3502002000NRG23101020220075789
|
11/10/2022
|
Pako Devi
|
3502002WL006845
|
Pako Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236554
|
|
Pako Devi
|
()
|
|
79
|
KALSI
|
UT-02-002-020-001/183
(Kotha Tarli)
|
3502002000NRG23101020220076020
|
11/10/2022
|
Raghuvir Singh
|
3502002WL006864
|
Raghuvir Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236532
|
|
Raghuvir Singh
|
()
|
|
80
|
KALSI
|
UT-02-002-020-001/187
(Kotha Tarli)
|
3502002000NRG23101020220076021
|
11/10/2022
|
Jiveen Singh
|
3502002WL006864
|
Jiveen Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236597
|
|
Jiveen Singh
|
()
|
|
81
|
KALSI
|
UT-02-002-020-001/215
(Kotha Tarli)
|
3502002000NRG23101020220075792
|
11/10/2022
|
Kavita
|
3502002WL006845
|
Kavita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236557
|
|
Kavita
|
()
|
|
82
|
KALSI
|
UT-02-002-020-001/30
(Kotha Tarli)
|
3502002000NRG23101020220075794
|
11/10/2022
|
Biphari Devi
|
3502002WL006845
|
Biphari Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236591
|
|
Biphari Devi
|
()
|
|
83
|
KALSI
|
UT-02-002-020-001/43
(Kotha Tarli)
|
3502002000NRG23101020220076748
|
11/10/2022
|
Sandeep Tomar
|
3502002WL006920
|
Sandeep Tomar
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236525
|
|
Sandeep Tomar
|
()
|
|
84
|
KALSI
|
UT-02-002-023-001/92
(Khamroli)
|
3502002000NRG23081020220075658
|
11/10/2022
|
NIRJLA TOMAR
|
3502002WL006841
|
NIRJLA TOMAR
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236499
|
|
NIRJLA TOMAR
|
()
|
|
85
|
KALSI
|
UT-02-002-049-001/32
(Naraya)
|
3502002000NRG23101020220076755
|
11/10/2022
|
GADDU
|
3502002WL006921
|
GADDU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236544
|
|
GADDU
|
()
|
|
86
|
KALSI
|
UT-02-002-055-001/14
(Bamrad)
|
3502002000NRG23101020220075698
|
11/10/2022
|
Subba Devi
|
3502002WL006844
|
Subba Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236547
|
|
Subba Devi
|
()
|
|
87
|
KALSI
|
UT-02-002-055-001/19
(Bamrad)
|
3502002000NRG23101020220075700
|
11/10/2022
|
Tulsa Devi
|
3502002WL006844
|
Tulsa Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236519
|
|
Tulsa Devi
|
()
|
|
88
|
KALSI
|
UT-02-002-055-001/20
(Bamrad)
|
3502002000NRG23101020220075702
|
11/10/2022
|
Kamala Devi
|
3502002WL006844
|
Kamala Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236520
|
|
Kamala Devi
|
()
|
|
89
|
KALSI
|
UT-02-002-055-001/206
(Bamrad)
|
3502002000NRG23101020220075703
|
11/10/2022
|
Subham Joshi
|
3502002WL006844
|
Subham Joshi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236529
|
|
Subham Joshi
|
()
|
|
90
|
KALSI
|
UT-02-002-055-001/61
(Bamrad)
|
3502002000NRG23101020220075710
|
11/10/2022
|
Priyanshu Joshi
|
3502002WL006844
|
Priyanshu Joshi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236518
|
|
Priyanshu Joshi
|
()
|
|
91
|
KALSI
|
UT-02-002-055-001/63
(Bamrad)
|
3502002000NRG23101020220075711
|
11/10/2022
|
Deepmala
|
3502002WL006844
|
Deepmala
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236513
|
|
Deepmala
|
()
|
|
92
|
KALSI
|
UT-02-002-055-002/102
(Bamrad)
|
3502002000NRG23101020220075715
|
11/10/2022
|
Sanjay
|
3502002WL006844
|
Sanjay
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236592
|
|
Sanjay
|
()
|
|
93
|
KALSI
|
UT-02-002-055-002/103
(Bamrad)
|
3502002000NRG23101020220075716
|
11/10/2022
|
Vipin Chauhan
|
3502002WL006844
|
Vipin Chauhan
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236526
|
|
Vipin Chauhan
|
()
|
|
94
|
KALSI
|
UT-02-002-055-002/104
(Bamrad)
|
3502002000NRG23101020220075717
|
11/10/2022
|
Davinder Singh
|
3502002WL006844
|
Davinder Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236595
|
|
Davinder Singh
|
()
|
|
95
|
KALSI
|
UT-02-002-055-002/113
(Bamrad)
|
3502002000NRG23101020220075719
|
11/10/2022
|
PRIYANKA
|
3502002WL006844
|
PRIYANKA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236524
|
|
PRIYANKA
|
()
|
|
96
|
KALSI
|
UT-02-002-055-002/14
(Bamrad)
|
3502002000NRG23101020220075724
|
11/10/2022
|
Babita
|
3502002WL006844
|
Babita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236596
|
|
Babita
|
()
|
|
97
|
KALSI
|
UT-02-002-055-002/143
(Bamrad)
|
3502002000NRG23101020220075725
|
11/10/2022
|
Aman
|
3502002WL006844
|
Aman
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236536
|
|
Aman
|
()
|
|
98
|
KALSI
|
UT-02-002-055-002/15
(Bamrad)
|
3502002000NRG23101020220075726
|
11/10/2022
|
Dinesh Singh
|
3502002WL006844
|
Dinesh Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236495
|
|
Dinesh Singh
|
()
|
|
99
|
KALSI
|
UT-02-002-055-002/16
(Bamrad)
|
3502002000NRG23101020220075728
|
11/10/2022
|
Tikam Singh
|
3502002WL006844
|
Tikam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236549
|
|
Tikam Singh
|
()
|
|
100
|
KALSI
|
UT-02-002-055-002/189
(Bamrad)
|
3502002000NRG23101020220075732
|
11/10/2022
|
Sujal
|
3502002WL006844
|
Sujal
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236537
|
|
Sujal
|
()
|
|
101
|
KALSI
|
UT-02-002-055-002/191
(Bamrad)
|
3502002000NRG23101020220075733
|
11/10/2022
|
DIGVIJAY
|
3502002WL006844
|
DIGVIJAY
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236535
|
|
DIGVIJAY
|
()
|
|
102
|
KALSI
|
UT-02-002-055-002/194
(Bamrad)
|
3502002000NRG23101020220075735
|
11/10/2022
|
Savita
|
3502002WL006844
|
Savita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236511
|
|
Savita
|
()
|
|
103
|
KALSI
|
UT-02-002-055-002/21
(Bamrad)
|
3502002000NRG23101020220075736
|
11/10/2022
|
Anita Devi
|
3502002WL006844
|
Anita Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236548
|
|
Anita Devi
|
()
|
|
104
|
KALSI
|
UT-02-002-055-002/23
(Bamrad)
|
3502002000NRG23101020220075737
|
11/10/2022
|
Kalpana Devi
|
3502002WL006844
|
Kalpana Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236492
|
|
Kalpana Devi
|
()
|
|
105
|
KALSI
|
UT-02-002-055-002/29
(Bamrad)
|
3502002000NRG23101020220075739
|
11/10/2022
|
Reena Devi
|
3502002WL006844
|
Reena Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236550
|
|
Reena Devi
|
()
|
|
106
|
KALSI
|
UT-02-002-055-002/46
(Bamrad)
|
3502002000NRG23101020220075745
|
11/10/2022
|
Niro Devi
|
3502002WL006844
|
Niro Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236551
|
|
Niro Devi
|
()
|
|
107
|
KALSI
|
UT-02-002-055-002/51
(Bamrad)
|
3502002000NRG23101020220075748
|
11/10/2022
|
VIRENDRA SINGH
|
3502002WL006844
|
VIRENDRA SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236530
|
|
VIRENDRA SINGH
|
()
|
|
108
|
KALSI
|
UT-02-002-055-002/53
(Bamrad)
|
3502002000NRG23101020220075749
|
11/10/2022
|
Gopal Singh
|
3502002WL006844
|
Gopal Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236490
|
|
Gopal Singh
|
()
|
|
109
|
KALSI
|
UT-02-002-055-002/85
(Bamrad)
|
3502002000NRG23101020220075757
|
11/10/2022
|
Anil
|
3502002WL006844
|
Anil
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236506
|
|
Anil
|
()
|
|
110
|
KALSI
|
UT-02-002-055-002/9
(Bamrad)
|
3502002000NRG23101020220075760
|
11/10/2022
|
Bindra Devi
|
3502002WL006844
|
Bindra Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236545
|
|
Bindra Devi
|
()
|
|
111
|
KALSI
|
UT-02-002-055-003/1
(Bamrad)
|
3502002000NRG23101020220075765
|
11/10/2022
|
Surinder Singh
|
3502002WL006844
|
Surinder Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236540
|
|
Surinder Singh
|
()
|
|
112
|
KALSI
|
UT-02-002-055-003/37
(Bamrad)
|
3502002000NRG23101020220075769
|
11/10/2022
|
Ajay
|
3502002WL006844
|
Ajay
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236593
|
|
Ajay
|
()
|
|
113
|
KALSI
|
UT-02-002-055-003/49
(Bamrad)
|
3502002000NRG23101020220075776
|
11/10/2022
|
Manisha
|
3502002WL006844
|
Manisha
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236538
|
|
Manisha
|
()
|
|
114
|
KALSI
|
UT-02-002-055-003/55
(Bamrad)
|
3502002000NRG23101020220075780
|
11/10/2022
|
NARESH
|
3502002WL006844
|
NARESH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236552
|
|
NARESH
|
()
|
|
115
|
KALSI
|
UT-02-002-055-003/90
(Bamrad)
|
3502002000NRG23101020220075782
|
11/10/2022
|
Sandeep
|
3502002WL006844
|
Sandeep
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236528
|
|
Sandeep
|
()
|
|
116
|
KALSI
|
UT-02-002-055-003/95
(Bamrad)
|
3502002000NRG23101020220075784
|
11/10/2022
|
Monika
|
3502002WL006844
|
Monika
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236512
|
|
Monika
|
()
|
|
117
|
KALSI
|
UT-02-002-055-003/96
(Bamrad)
|
3502002000NRG23101020220075785
|
11/10/2022
|
Parveen
|
3502002WL006844
|
Parveen
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236533
|
|
Parveen
|
()
|
|
118
|
KALSI
|
UT-02-002-060-001/111
(Bhanjara)
|
3502002000NRG23111020220076880
|
11/10/2022
|
Mohan Singh
|
3502002WL006929
|
Mohan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236508
|
|
Mohan Singh
|
()
|
|
119
|
KALSI
|
UT-02-002-060-001/50
(Bhanjara)
|
3502002000NRG23111020220076904
|
11/10/2022
|
Jawher Singh
|
3502002WL006929
|
Jawher Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236556
|
|
Jawher Singh
|
()
|
|
120
|
KALSI
|
UT-02-002-060-001/52
(Bhanjara)
|
3502002000NRG23111020220076905
|
11/10/2022
|
Maya Ram
|
3502002WL006929
|
Maya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236504
|
|
Maya Ram
|
()
|
|
121
|
KALSI
|
UT-02-002-060-001/57
(Bhanjara)
|
3502002000NRG23111020220076907
|
11/10/2022
|
Gobru Singh
|
3502002WL006929
|
Gobru Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236498
|
|
Gobru Singh
|
()
|
|
122
|
KALSI
|
UT-02-002-060-001/69
(Bhanjara)
|
3502002000NRG23111020220076911
|
11/10/2022
|
Ran Singh
|
3502002WL006929
|
Ran Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236509
|
|
Ran Singh
|
()
|
|
123
|
KALSI
|
UT-02-002-060-001/79
(Bhanjara)
|
3502002000NRG23111020220076913
|
11/10/2022
|
Chait Ram
|
3502002WL006929
|
Chait Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236555
|
|
Chait Ram
|
()
|
|
124
|
KALSI
|
UT-02-002-060-001/85
(Bhanjara)
|
3502002000NRG23111020220076916
|
11/10/2022
|
Amita
|
3502002WL006929
|
Amita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236505
|
|
Amita
|
()
|
|
125
|
KALSI
|
UT-02-002-060-001/86
(Bhanjara)
|
3502002000NRG23111020220076917
|
11/10/2022
|
Ravina
|
3502002WL006929
|
Ravina
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236534
|
|
Ravina
|
()
|
|
126
|
KALSI
|
UT-02-002-060-001/87
(Bhanjara)
|
3502002000NRG23111020220076918
|
11/10/2022
|
Manisha
|
3502002WL006929
|
Manisha
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236539
|
|
Manisha
|
()
|
|
127
|
KALSI
|
UT-02-002-060-001/91
(Bhanjara)
|
3502002000NRG23111020220076919
|
11/10/2022
|
Tulsi Singh
|
3502002WL006929
|
Tulsi Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236493
|
|
Tulsi Singh
|
()
|
|
128
|
KALSI
|
UT-02-002-060-001/92
(Bhanjara)
|
3502002000NRG23111020220076920
|
11/10/2022
|
Bailveer Singh
|
3502002WL006929
|
Bailveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236514
|
|
Bailveer Singh
|
()
|
|
129
|
KALSI
|
UT-02-002-060-001/93
(Bhanjara)
|
3502002000NRG23111020220076921
|
11/10/2022
|
Kripa
|
3502002WL006929
|
Kripa
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236515
|
|
Kripa
|
()
|
|
130
|
KALSI
|
UT-02-002-060-001/94
(Bhanjara)
|
3502002000NRG23111020220076922
|
11/10/2022
|
Nittu
|
3502002WL006929
|
Nittu
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236496
|
|
Nittu
|
()
|
|
131
|
KALSI
|
UT-02-002-060-001/95
(Bhanjara)
|
3502002000NRG23111020220076923
|
11/10/2022
|
Dolat Singh
|
3502002WL006929
|
Dolat Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236558
|
|
Dolat Singh
|
()
|
|
132
|
KALSI
|
UT-02-002-076-001/3
(Jhuso Bhakaru)
|
3502002000NRG23101020220075857
|
11/10/2022
|
Hakam Singh
|
3502002WL006852
|
Hakam Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236541
|
|
Hakam Singh
|
()
|
|
133
|
KALSI
|
UT-02-002-076-001/8
(Jhuso Bhakaru)
|
3502002000NRG23101020220075864
|
11/10/2022
|
Keshar Singh
|
3502002WL006852
|
Keshar Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236542
|
|
Keshar Singh
|
()
|
|
134
|
KALSI
|
UT-02-002-080-002/107
(Supau)
|
3502002000NRG23101020220075801
|
11/10/2022
|
Parmila
|
3502002WL006847
|
Parmila
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236500
|
|
Parmila
|
()
|
|
135
|
KALSI
|
UT-02-002-080-002/76
(Supau)
|
3502002000NRG23101020220075904
|
11/10/2022
|
Indra Devi
|
3502002WL006857
|
Indra Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236501
|
|
Indra Devi
|
()
|
|
136
|
KALSI
|
UT-02-002-080-002/81
(Supau)
|
3502002000NRG23101020220075910
|
11/10/2022
|
Kesu
|
3502002WL006857
|
Kesu
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236503
|
|
Kesu
|
()
|
|
137
|
KALSI
|
UT-02-002-080-002/82
(Supau)
|
3502002000NRG23101020220075911
|
11/10/2022
|
Nirmala Devi
|
3502002WL006857
|
Nirmala Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236517
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236004
|
236004
|
|
|
|
|
|
|
|
|
138
|
KALSI
|
UT-02-002-016-001/77
(Kuroli)
|
3502002000NRG23101020220076051
|
11/10/2022
|
Gajendar Singh Rai
|
3502002WL006865
|
Gajendar Singh Rai
|
00354
|
PUNB0404400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236560
|
|
Gajendar Singh Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
139
|
KALSI
|
UT-02-002-055-001/207
(Bamrad)
|
3502002000NRG23101020220075704
|
11/10/2022
|
Vikas Joshi
|
3502002WL006844
|
Vikas Joshi
|
00354
|
PUNB0421100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236561
|
|
Vikas Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
140
|
KALSI
|
UT-02-002-028-001/24
(Gaski)
|
3502002000NRG23111020220077542
|
11/10/2022
|
Pradeep
|
3502002WL006974
|
Pradeep
|
00415
|
SBIN0000630
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236562
|
|
MR PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
141
|
KALSI
|
UT-02-002-017-002/80
(Ketri)
|
3502002000NRG23101020220075870
|
11/10/2022
|
MATBAR SINGH
|
3502002WL006853
|
MATBAR SINGH
|
00415
|
SBIN0001258
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236564
|
|
MR MATBAR SINGH
|
()
|
|
142
|
KALSI
|
UT-02-002-043-002/39
(Doha)
|
3502002000NRG23101020220075837
|
11/10/2022
|
MIJAN DASS
|
3502002WL006850
|
MIJAN DASS
|
00415
|
SBIN0001258
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236563
|
|
MR MIJAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
143
|
KALSI
|
UT-02-002-002-001/229
(Udpalta)
|
3502002000NRG23111020220077503
|
11/10/2022
|
Amit Kumar
|
3502002WL006966
|
Amit Kumar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236433
|
|
MR AMIT KUMAR VERMA
|
()
|
|
144
|
KALSI
|
UT-02-002-035-001/1
(Joshi Gothan)
|
3502002000NRG23101020220076540
|
11/10/2022
|
DIWAN SINGH
|
3502002WL006900
|
DIWAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236610
|
|
MR DIWAN SINGH
|
()
|
|
145
|
KALSI
|
UT-02-002-035-001/10
(Joshi Gothan)
|
3502002000NRG23101020220076541
|
11/10/2022
|
CHATER SINGH
|
3502002WL006900
|
CHATER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236608
|
|
MR CHATAR SINGH
|
()
|
|
146
|
KALSI
|
UT-02-002-035-001/13
(Joshi Gothan)
|
3502002000NRG23101020220076544
|
11/10/2022
|
BHOPAL SINGH
|
3502002WL006900
|
BHOPAL SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236333
|
|
MR BHUPAL SINGH
|
()
|
|
147
|
KALSI
|
UT-02-002-035-001/17
(Joshi Gothan)
|
3502002000NRG23101020220076548
|
11/10/2022
|
Matho Devi
|
3502002WL006900
|
Matho Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236589
|
|
MRS MATHTHO DEVI
|
()
|
|
148
|
KALSI
|
UT-02-002-035-001/17
(Joshi Gothan)
|
3502002000NRG23101020220076547
|
11/10/2022
|
VERBAL SINGH
|
3502002WL006900
|
VERBAL SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236588
|
|
MR BIR BAL SINGH
|
()
|
|
149
|
KALSI
|
UT-02-002-035-001/19
(Joshi Gothan)
|
3502002000NRG23101020220076549
|
11/10/2022
|
Rupo Devi
|
3502002WL006900
|
Rupo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236616
|
|
MRS ROOPO DEVI
|
()
|
|
150
|
KALSI
|
UT-02-002-035-001/22
(Joshi Gothan)
|
3502002000NRG23101020220076550
|
11/10/2022
|
TILKU DASS
|
3502002WL006900
|
TILKU DASS
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236612
|
|
MR TILAK DAS
|
()
|
|
151
|
KALSI
|
UT-02-002-035-001/3
(Joshi Gothan)
|
3502002000NRG23101020220076551
|
11/10/2022
|
KALAM SINGH
|
3502002WL006900
|
KALAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236611
|
|
MR KALAM SINGH TOMAR
|
()
|
|
152
|
KALSI
|
UT-02-002-035-001/36
(Joshi Gothan)
|
3502002000NRG23101020220076553
|
11/10/2022
|
Babita Devi
|
3502002WL006900
|
Babita Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236622
|
|
MRS BABITA DEVI
|
()
|
|
153
|
KALSI
|
UT-02-002-035-001/4
(Joshi Gothan)
|
3502002000NRG23101020220076555
|
11/10/2022
|
Sabo Devi
|
3502002WL006900
|
Sabo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236614
|
|
MRS SHABBO DEVI
|
()
|
|
154
|
KALSI
|
UT-02-002-035-001/43
(Joshi Gothan)
|
3502002000NRG23101020220076556
|
11/10/2022
|
Charan Singh
|
3502002WL006900
|
Charan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236334
|
|
MR CHARAN SINGH
|
()
|
|
155
|
KALSI
|
UT-02-002-035-001/46
(Joshi Gothan)
|
3502002000NRG23101020220076558
|
11/10/2022
|
Ranvir Singh
|
3502002WL006900
|
Ranvir Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236629
|
|
MR RANVIR SINGH
|
()
|
|
156
|
KALSI
|
UT-02-002-035-001/47
(Joshi Gothan)
|
3502002000NRG23101020220076559
|
11/10/2022
|
Mahaveer Singh
|
3502002WL006900
|
Mahaveer Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236628
|
|
MR MAHAVEER SINGH
|
()
|
|
157
|
KALSI
|
UT-02-002-035-001/48
(Joshi Gothan)
|
3502002000NRG23101020220076561
|
11/10/2022
|
Aasha Devi
|
3502002WL006900
|
Aasha Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236327
|
|
MRS ASHA DEVI
|
()
|
|
158
|
KALSI
|
UT-02-002-035-001/48
(Joshi Gothan)
|
3502002000NRG23101020220076560
|
11/10/2022
|
Mahendar Singh Tomar
|
3502002WL006900
|
Mahendar Singh Tomar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236568
|
|
MR MAHENDER SINGH SO SH DAULAT SINGH
|
()
|
|
159
|
KALSI
|
UT-02-002-035-001/51
(Joshi Gothan)
|
3502002000NRG23101020220076562
|
11/10/2022
|
Mahipal Singh Chauhan
|
3502002WL006900
|
Mahipal Singh Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236328
|
|
MR MAHEEPAL SINGH
|
()
|
|
160
|
KALSI
|
UT-02-002-035-001/51
(Joshi Gothan)
|
3502002000NRG23101020220076563
|
11/10/2022
|
Swari Devi
|
3502002WL006900
|
Swari Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236330
|
|
MRS SWARI DEVI
|
()
|
|
161
|
KALSI
|
UT-02-002-035-001/6
(Joshi Gothan)
|
3502002000NRG23101020220076564
|
11/10/2022
|
KESAR SINGH
|
3502002WL006900
|
KESAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236619
|
|
MR KESHAR SINGH
|
()
|
|
162
|
KALSI
|
UT-02-002-035-001/7
(Joshi Gothan)
|
3502002000NRG23101020220076565
|
11/10/2022
|
Balbir Singh
|
3502002WL006900
|
Balbir Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236609
|
|
MR BALVIR SINGH
|
()
|
|
163
|
KALSI
|
UT-02-002-035-003/1
(Joshi Gothan)
|
3502002000NRG23101020220076566
|
11/10/2022
|
SURESH
|
3502002WL006900
|
SURESH
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236590
|
|
MR SURESH CHAUHAN
|
()
|
|
164
|
KALSI
|
UT-02-002-035-003/10
(Joshi Gothan)
|
3502002000NRG23101020220076567
|
11/10/2022
|
Sudama Devi
|
3502002WL006900
|
Sudama Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236569
|
|
MRS SUDAMA DEVI
|
()
|
|
165
|
KALSI
|
UT-02-002-035-003/21
(Joshi Gothan)
|
3502002000NRG23101020220076569
|
11/10/2022
|
RASPAL
|
3502002WL006900
|
RASPAL
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236604
|
|
MR RASPAL SINGH
|
()
|
|
166
|
KALSI
|
UT-02-002-035-003/22
(Joshi Gothan)
|
3502002000NRG23101020220076570
|
11/10/2022
|
JAWAHAR SINGH
|
3502002WL006900
|
JAWAHAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236605
|
|
MR JAWAHAR SINGH
|
()
|
|
167
|
KALSI
|
UT-02-002-035-003/23
(Joshi Gothan)
|
3502002000NRG23101020220076571
|
11/10/2022
|
SINHA SINGH
|
3502002WL006900
|
SINHA SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236570
|
|
MR SINHA SINGH
|
()
|
|
168
|
KALSI
|
UT-02-002-035-003/24
(Joshi Gothan)
|
3502002000NRG23101020220076572
|
11/10/2022
|
Vijaypal Chauhan
|
3502002WL006900
|
Vijaypal Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236335
|
|
MR VIJAYPAL CHAUHAN
|
()
|
|
169
|
KALSI
|
UT-02-002-035-003/26
(Joshi Gothan)
|
3502002000NRG23101020220076573
|
11/10/2022
|
Ran Singh
|
3502002WL006900
|
Ran Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236338
|
|
MR RAN SINGH
|
()
|
|
170
|
KALSI
|
UT-02-002-035-003/27
(Joshi Gothan)
|
3502002000NRG23101020220076574
|
11/10/2022
|
Rajendra Singh
|
3502002WL006900
|
Rajendra Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236634
|
|
MR RAJENDRA SINGH CHAUHAN
|
()
|
|
171
|
KALSI
|
UT-02-002-035-003/28
(Joshi Gothan)
|
3502002000NRG23101020220076575
|
11/10/2022
|
Nirmla Devi
|
3502002WL006900
|
Nirmla Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236339
|
|
MRS NIRMALA CHAUHAN
|
()
|
|
172
|
KALSI
|
UT-02-002-036-001/1
(Jhutaya)
|
3502002000NRG23101020220075948
|
11/10/2022
|
Maya Ram
|
3502002WL006860
|
Maya Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236582
|
|
MR MAYA RAM
|
()
|
|
173
|
KALSI
|
UT-02-002-036-001/10
(Jhutaya)
|
3502002000NRG23101020220075949
|
11/10/2022
|
Ran Singh
|
3502002WL006860
|
Ran Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236565
|
|
MR RAN SINGH
|
()
|
|
174
|
KALSI
|
UT-02-002-036-001/11
(Jhutaya)
|
3502002000NRG23101020220075950
|
11/10/2022
|
Madan Singh
|
3502002WL006860
|
Madan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236573
|
|
MR MADAN SINGH
|
()
|
|
175
|
KALSI
|
UT-02-002-036-001/13
(Jhutaya)
|
3502002000NRG23101020220075951
|
11/10/2022
|
RATAN SINGH
|
3502002WL006860
|
RATAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236617
|
|
MR RATAN SINGH NEGI
|
()
|
|
176
|
KALSI
|
UT-02-002-036-001/14
(Jhutaya)
|
3502002000NRG23101020220075952
|
11/10/2022
|
CHATAR SINGH
|
3502002WL006860
|
CHATAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236581
|
|
MR CHATAR SINGH
|
()
|
|
177
|
KALSI
|
UT-02-002-036-001/2
(Jhutaya)
|
3502002000NRG23101020220075955
|
11/10/2022
|
KHAJAN SINGH
|
3502002WL006860
|
KHAJAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236583
|
|
MR KHAJAN SINGH
|
()
|
|
178
|
KALSI
|
UT-02-002-036-001/4
(Jhutaya)
|
3502002000NRG23101020220075962
|
11/10/2022
|
Tulsi Singh
|
3502002WL006860
|
Tulsi Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236584
|
|
MR TULSI
|
()
|
|
179
|
KALSI
|
UT-02-002-036-001/44
(Jhutaya)
|
3502002000NRG23101020220075963
|
11/10/2022
|
Sunil Negi
|
3502002WL006860
|
Sunil Negi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236331
|
|
MR SUNIL NEGI
|
()
|
|
180
|
KALSI
|
UT-02-002-036-001/5
(Jhutaya)
|
3502002000NRG23101020220075965
|
11/10/2022
|
Dinesh Negi
|
3502002WL006860
|
Dinesh Negi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236631
|
|
MR DINESH NEGI
|
()
|
|
181
|
KALSI
|
UT-02-002-036-001/6
(Jhutaya)
|
3502002000NRG23101020220075967
|
11/10/2022
|
DAYA RAM
|
3502002WL006860
|
DAYA RAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236587
|
|
MR DAYARAM SO DHOOM SINGH
|
()
|
|
182
|
KALSI
|
UT-02-002-036-001/7
(Jhutaya)
|
3502002000NRG23101020220075968
|
11/10/2022
|
BHEEM SINGH
|
3502002WL006860
|
BHEEM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236585
|
|
MR BHEEM SINGH
|
()
|
|
183
|
KALSI
|
UT-02-002-036-002/17
(Jhutaya)
|
3502002000NRG23101020220075917
|
11/10/2022
|
Ratan Singh
|
3502002WL006859
|
Ratan Singh
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236627
|
|
MR RATTAN SINGH
|
()
|
|
184
|
KALSI
|
UT-02-002-036-002/3
(Jhutaya)
|
3502002000NRG23101020220075920
|
11/10/2022
|
JAWAHAR SINGH
|
3502002WL006859
|
JAWAHAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236613
|
|
MR JAWAHAR SINGH
|
()
|
|
185
|
KALSI
|
UT-02-002-036-002/4
(Jhutaya)
|
3502002000NRG23101020220075921
|
11/10/2022
|
SIYA RAM
|
3502002WL006859
|
SIYA RAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236625
|
|
MR SIYA RAM
|
()
|
|
186
|
KALSI
|
UT-02-002-036-002/5
(Jhutaya)
|
3502002000NRG23101020220075924
|
11/10/2022
|
Mahendra Singh Negi
|
3502002WL006859
|
Mahendra Singh Negi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236623
|
|
MR RAJENDRA SINGH SINGH NEGI
|
()
|
|
187
|
KALSI
|
UT-02-002-036-002/5
(Jhutaya)
|
3502002000NRG23101020220075922
|
11/10/2022
|
MOHAN SINGH
|
3502002WL006859
|
MOHAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236606
|
|
MR MOHAN SINGH
|
()
|
|
188
|
KALSI
|
UT-02-002-036-002/6
(Jhutaya)
|
3502002000NRG23101020220075925
|
11/10/2022
|
ANT RAM
|
3502002WL006859
|
ANT RAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236630
|
|
MR ANT RAM
|
()
|
|
189
|
KALSI
|
UT-02-002-036-002/9
(Jhutaya)
|
3502002000NRG23101020220075928
|
11/10/2022
|
JAI SINGH
|
3502002WL006859
|
JAI SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236332
|
|
MR JAY SINGH
|
()
|
|
190
|
KALSI
|
UT-02-002-036-003/26
(Jhutaya)
|
3502002000NRG23101020220075974
|
11/10/2022
|
Bhagat Dass
|
3502002WL006860
|
Bhagat Dass
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236618
|
|
MR BHAGAT DAS
|
()
|
|
191
|
KALSI
|
UT-02-002-036-003/26
(Jhutaya)
|
3502002000NRG23101020220075975
|
11/10/2022
|
Veena Devi
|
3502002WL006860
|
Veena Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236326
|
|
MRS VEENA DEVI
|
()
|
|
192
|
KALSI
|
UT-02-002-036-003/29
(Jhutaya)
|
3502002000NRG23101020220075980
|
11/10/2022
|
Neetu
|
3502002WL006860
|
Neetu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236340
|
|
MR NEETU NEETU
|
()
|
|
193
|
KALSI
|
UT-02-002-036-004/1
(Jhutaya)
|
3502002000NRG23101020220075929
|
11/10/2022
|
Vishan Singh
|
3502002WL006859
|
Vishan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236577
|
|
MR BISHAN SINGH
|
()
|
|
194
|
KALSI
|
UT-02-002-036-004/12
(Jhutaya)
|
3502002000NRG23101020220075930
|
11/10/2022
|
Jay Singh
|
3502002WL006859
|
Jay Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236566
|
|
MR JAI SINGH
|
()
|
|
195
|
KALSI
|
UT-02-002-036-004/16
(Jhutaya)
|
3502002000NRG23101020220075933
|
11/10/2022
|
Jivan Singh
|
3502002WL006859
|
Jivan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236578
|
|
MR JEEVAN SINGH
|
()
|
|
196
|
KALSI
|
UT-02-002-036-004/20
(Jhutaya)
|
3502002000NRG23101020220075938
|
11/10/2022
|
Seema Devi
|
3502002WL006859
|
Seema Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236620
|
|
MS SEEMA DEVI
|
()
|
|
197
|
KALSI
|
UT-02-002-036-004/21
(Jhutaya)
|
3502002000NRG23101020220075939
|
11/10/2022
|
Sardar Singh
|
3502002WL006859
|
Sardar Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236576
|
|
MR SARDAR SINGH
|
()
|
|
198
|
KALSI
|
UT-02-002-036-004/22
(Jhutaya)
|
3502002000NRG23101020220075940
|
11/10/2022
|
Shyam Singh
|
3502002WL006859
|
Shyam Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236571
|
|
MR SHYAM SINGH
|
()
|
|
199
|
KALSI
|
UT-02-002-036-004/26
(Jhutaya)
|
3502002000NRG23101020220075942
|
11/10/2022
|
Pratap Singh
|
3502002WL006859
|
Pratap Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236579
|
|
MR PRATAP SINGH
|
()
|
|
200
|
KALSI
|
UT-02-002-036-004/28
(Jhutaya)
|
3502002000NRG23101020220075943
|
11/10/2022
|
RAN SINGH
|
3502002WL006859
|
RAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236607
|
|
MR RAN SINGH
|
()
|
|
201
|
KALSI
|
UT-02-002-036-004/37
(Jhutaya)
|
3502002000NRG23101020220075946
|
11/10/2022
|
Deewan Singh
|
3502002WL006859
|
Deewan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236572
|
|
DIWAN CHAUHAN
|
()
|
|
202
|
KALSI
|
UT-02-002-036-004/51
(Jhutaya)
|
3502002000NRG23101020220075982
|
11/10/2022
|
Maya Ram
|
3502002WL006860
|
Maya Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236336
|
|
MR MAYA RAM
|
()
|
|
203
|
KALSI
|
UT-02-002-036-004/54
(Jhutaya)
|
3502002000NRG23101020220075947
|
11/10/2022
|
Bhola
|
3502002WL006859
|
Bhola
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236580
|
|
MR BHOLA
|
()
|
|
204
|
KALSI
|
UT-02-002-036-004/57
(Jhutaya)
|
3502002000NRG23101020220075984
|
11/10/2022
|
Manish Chauhan
|
3502002WL006860
|
Manish Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236329
|
|
MR MANISH CHAUHAN
|
()
|
|
205
|
KALSI
|
UT-02-002-037-003/41
(Dagura)
|
3502002000NRG23101020220075828
|
11/10/2022
|
Reeta
|
3502002WL006849
|
Reeta
|
00415
|
SBIN0003133
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579236632
|
|
MS REETA
|
()
|
|
206
|
KALSI
|
UT-02-002-046-001/12
(Dhoira)
|
3502002000NRG23111020220077545
|
11/10/2022
|
Madnu
|
3502002WL006975
|
Madnu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236621
|
|
MR MADNU URF MADAN SINGH
|
()
|
|
207
|
KALSI
|
UT-02-002-046-001/13
(Dhoira)
|
3502002000NRG23111020220077546
|
11/10/2022
|
Amaru
|
3502002WL006975
|
Amaru
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236626
|
|
MR AMARU
|
()
|
|
208
|
KALSI
|
UT-02-002-046-001/13
(Dhoira)
|
3502002000NRG23111020220077547
|
11/10/2022
|
Vidya Devi
|
3502002WL006975
|
Vidya Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236325
|
|
MRS VIDYA DEVI
|
()
|
|
209
|
KALSI
|
UT-02-002-046-001/173
(Dhoira)
|
3502002000NRG23111020220077549
|
11/10/2022
|
Asha Ram
|
3502002WL006975
|
Asha Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236615
|
|
MR ASHA RAM
|
()
|
|
210
|
KALSI
|
UT-02-002-046-001/175
(Dhoira)
|
3502002000NRG23111020220077550
|
11/10/2022
|
SURENDER SINGH
|
3502002WL006975
|
SURENDER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236633
|
|
MR SURENDRA
|
()
|
|
211
|
KALSI
|
UT-02-002-046-001/220
(Dhoira)
|
3502002000NRG23111020220077552
|
11/10/2022
|
Bhopal Singh
|
3502002WL006975
|
Bhopal Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236567
|
|
MR BUPAL SINGH
|
()
|
|
212
|
KALSI
|
UT-02-002-046-001/256
(Dhoira)
|
3502002000NRG23111020220077553
|
11/10/2022
|
Maya Ram
|
3502002WL006975
|
Maya Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236434
|
|
MR MAYA RAM
|
()
|
|
213
|
KALSI
|
UT-02-002-046-001/258
(Dhoira)
|
3502002000NRG23111020220077554
|
11/10/2022
|
Neero
|
3502002WL006975
|
Neero
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236337
|
|
MRS NEERO
|
()
|
|
214
|
KALSI
|
UT-02-002-046-001/259
(Dhoira)
|
3502002000NRG23111020220077555
|
11/10/2022
|
Parbhu
|
3502002WL006975
|
Parbhu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236322
|
|
MR PRABHU
|
()
|
|
215
|
KALSI
|
UT-02-002-046-001/279
(Dhoira)
|
3502002000NRG23111020220077556
|
11/10/2022
|
Daya Ram
|
3502002WL006975
|
Daya Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236586
|
|
MR DAYA RAM
|
()
|
|
216
|
KALSI
|
UT-02-002-046-001/279
(Dhoira)
|
3502002000NRG23111020220077557
|
11/10/2022
|
Dinesh
|
3502002WL006975
|
Dinesh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236624
|
|
MR DINESH DINESH
|
()
|
|
217
|
KALSI
|
UT-02-002-046-001/30
(Dhoira)
|
3502002000NRG23111020220077559
|
11/10/2022
|
Mimo
|
3502002WL006975
|
Mimo
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236324
|
|
MS MEEMO DEVI
|
()
|
|
218
|
KALSI
|
UT-02-002-046-001/30
(Dhoira)
|
3502002000NRG23111020220077558
|
11/10/2022
|
Thepa Ram
|
3502002WL006975
|
Thepa Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236323
|
|
MR THEPA RAM
|
()
|
|
219
|
KALSI
|
UT-02-002-060-001/101
(Bhanjara)
|
3502002000NRG23111020220076876
|
11/10/2022
|
Maya Ram
|
3502002WL006929
|
Maya Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236575
|
|
MR MAYA RAM
|
()
|
|
220
|
KALSI
|
UT-02-002-060-001/68
(Bhanjara)
|
3502002000NRG23111020220076910
|
11/10/2022
|
Rajendra Singh
|
3502002WL006929
|
Rajendra Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236574
|
|
MR RAJENDER SINGH
|
()
|
|
221
|
KALSI
|
UT-02-002-079-001/39
(Saradi)
|
3502002000NRG23111020220077524
|
11/10/2022
|
Meemo Devi
|
3502002WL006967
|
Meemo Devi
|
00415
|
SBIN0003133
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236435
|
|
MS MEEMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232596
|
232596
|
|
|
|
|
|
|
|
|
222
|
KALSI
|
UT-02-002-006-001/46
(Kachta)
|
3502002000NRG23111020220076927
|
11/10/2022
|
Gudi Devi
|
3502002WL006930
|
Gudi Devi
|
00415
|
SBIN0005449
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579236341
|
|
MRS GUDDI DEVI
|
()
|
|
223
|
KALSI
|
UT-02-002-025-001/38
(Khati)
|
3502002000NRG23101020220076596
|
11/10/2022
|
Shika
|
3502002WL006902
|
Shika
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236432
|
|
MISS SHIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
224
|
KALSI
|
UT-02-002-044-001/1
(Kaknoi)
|
3502002000NRG23101020220075874
|
11/10/2022
|
CHAMAN SINGH
|
3502002WL006854
|
CHAMAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579236345
|
|
MR CHAMAN SINGH
|
()
|
|
225
|
KALSI
|
UT-02-002-044-001/16
(Kaknoi)
|
3502002000NRG23101020220075875
|
11/10/2022
|
GUDDU DAAS
|
3502002WL006854
|
GUDDU DAAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579236347
|
|
MR GUDDU DAS
|
()
|
|
226
|
KALSI
|
UT-02-002-044-001/17
(Kaknoi)
|
3502002000NRG23101020220075876
|
11/10/2022
|
Baru Singh
|
3502002WL006854
|
Baru Singh
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236342
|
|
MR BARU SINGH
|
()
|
|
227
|
KALSI
|
UT-02-002-044-001/3
(Kaknoi)
|
3502002000NRG23101020220075877
|
11/10/2022
|
KUNDAN SINGH
|
3502002WL006854
|
KUNDAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236431
|
|
MR KUNDAN SINGH
|
()
|
|
228
|
KALSI
|
UT-02-002-044-001/5
(Kaknoi)
|
3502002000NRG23101020220075878
|
11/10/2022
|
AMAR DAS
|
3502002WL006854
|
AMAR DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579236346
|
|
MR AMAR DAS
|
()
|
|
229
|
KALSI
|
UT-02-002-044-001/57
(Kaknoi)
|
3502002000NRG23101020220075879
|
11/10/2022
|
NARAYANI DEVI
|
3502002WL006854
|
NARAYANI DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579236344
|
|
MRS NARAYANI DEVI
|
()
|
|
230
|
KALSI
|
UT-02-002-044-001/8
(Kaknoi)
|
3502002000NRG23101020220075881
|
11/10/2022
|
SUKRU DAS
|
3502002WL006854
|
SUKRU DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236343
|
|
MRS SHARDA SUKRU DASS DEVI DASS
|
()
|
|
231
|
KALSI
|
UT-02-002-044-001/88
(Kaknoi)
|
3502002000NRG23101020220075882
|
11/10/2022
|
Naryan Singh
|
3502002WL006854
|
Naryan Singh
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236348
|
|
MR NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
232
|
KALSI
|
UT-02-002-028-001/24
(Gaski)
|
3502002000NRG23111020220077543
|
11/10/2022
|
Priyanka Verma
|
3502002WL006974
|
Priyanka Verma
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236351
|
|
MS PRIYANKA VERMA
|
()
|
|
233
|
KALSI
|
UT-02-002-030-001/154
(Chitad)
|
3502002000NRG23101020220076581
|
11/10/2022
|
Mohan Singh
|
3502002WL006901
|
Mohan Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236350
|
|
MR MOHAN SINGH
|
()
|
|
234
|
KALSI
|
UT-02-002-037-003/117
(Dagura)
|
3502002000NRG23101020220075823
|
11/10/2022
|
Reena Chauhan
|
3502002WL006849
|
Reena Chauhan
|
00415
|
SBIN0008001
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579236349
|
|
MRS REENA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
235
|
KALSI
|
UT-02-002-035-001/35
(Joshi Gothan)
|
3502002000NRG23101020220076552
|
11/10/2022
|
Bhola Singh Chauhan
|
3502002WL006900
|
Bhola Singh Chauhan
|
00415
|
SBIN0010587
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236352
|
|
MR BHOLA SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
236
|
KALSI
|
UT-02-002-002-001/146
(Udpalta)
|
3502002000NRG23101020220076132
|
11/10/2022
|
Ajab Singh
|
3502002WL006868
|
Ajab Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236363
|
|
MR AJAB SINGH RAI
|
()
|
|
237
|
KALSI
|
UT-02-002-002-001/156
(Udpalta)
|
3502002000NRG23111020220077487
|
11/10/2022
|
Raghuveer Singh
|
3502002WL006966
|
Raghuveer Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236353
|
|
MR RAGHUVEER SINGH
|
()
|
|
238
|
KALSI
|
UT-02-002-002-001/16
(Udpalta)
|
3502002000NRG23111020220077489
|
11/10/2022
|
DEVI SINGH
|
3502002WL006966
|
DEVI SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236365
|
|
MR DEVI SINGH
|
()
|
|
239
|
KALSI
|
UT-02-002-002-001/179
(Udpalta)
|
3502002000NRG23111020220077492
|
11/10/2022
|
Manoj
|
3502002WL006966
|
Manoj
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236384
|
|
MR MANOJ
|
()
|
|
240
|
KALSI
|
UT-02-002-002-001/204
(Udpalta)
|
3502002000NRG23111020220077497
|
11/10/2022
|
Praveen
|
3502002WL006966
|
Praveen
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236379
|
|
MR PRAVEEN
|
()
|
|
241
|
KALSI
|
UT-02-002-002-001/217
(Udpalta)
|
3502002000NRG23111020220077500
|
11/10/2022
|
Ravi Nirala
|
3502002WL006966
|
Ravi Nirala
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236364
|
|
MR RAVI NIRALA
|
()
|
|
242
|
KALSI
|
UT-02-002-002-001/221
(Udpalta)
|
3502002000NRG23101020220076136
|
11/10/2022
|
Gumani Devi
|
3502002WL006868
|
Gumani Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236357
|
|
MRS GUMANI DEVI
|
()
|
|
243
|
KALSI
|
UT-02-002-002-001/75
(Udpalta)
|
3502002000NRG23111020220077515
|
11/10/2022
|
GOPAL
|
3502002WL006966
|
GOPAL
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236375
|
|
MR GOPAL
|
()
|
|
244
|
KALSI
|
UT-02-002-007-003/22
(Kanbua)
|
3502002000NRG23111020220077532
|
11/10/2022
|
Chuma Devi
|
3502002WL006968
|
Chuma Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236372
|
|
MRS CHHUMA DEVI
|
()
|
|
245
|
KALSI
|
UT-02-002-016-001/37
(Kuroli)
|
3502002000NRG23101020220076038
|
11/10/2022
|
Khajan Singh
|
3502002WL006865
|
Khajan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236430
|
|
MR KHAJAN
|
()
|
|
246
|
KALSI
|
UT-02-002-016-001/46
(Kuroli)
|
3502002000NRG23101020220076041
|
11/10/2022
|
Gopal Singh
|
3502002WL006865
|
Gopal Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236355
|
|
MR GOPAL
|
()
|
|
247
|
KALSI
|
UT-02-002-016-001/60
(Kuroli)
|
3502002000NRG23101020220076043
|
11/10/2022
|
Genjo devi
|
3502002WL006865
|
Genjo devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236381
|
|
MRS GENJO DEVI
|
()
|
|
248
|
KALSI
|
UT-02-002-016-001/75
(Kuroli)
|
3502002000NRG23101020220076049
|
11/10/2022
|
Virendra Singh Rai
|
3502002WL006865
|
Virendra Singh Rai
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236385
|
|
MR VIRENDRA SINGH RAI
|
()
|
|
249
|
KALSI
|
UT-02-002-020-001/147
(Kotha Tarli)
|
3502002000NRG23101020220076013
|
11/10/2022
|
Savita
|
3502002WL006864
|
Savita
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236373
|
|
MRS SAVITA DEVI
|
()
|
|
250
|
KALSI
|
UT-02-002-020-001/167
(Kotha Tarli)
|
3502002000NRG23101020220075787
|
11/10/2022
|
Genda
|
3502002WL006845
|
Genda
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236370
|
|
MR GENDA DAS
|
()
|
|
251
|
KALSI
|
UT-02-002-020-001/188
(Kotha Tarli)
|
3502002000NRG23101020220075790
|
11/10/2022
|
Bhopalu
|
3502002WL006845
|
Bhopalu
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236358
|
|
MR BHOPAL
|
()
|
|
252
|
KALSI
|
UT-02-002-020-001/188
(Kotha Tarli)
|
3502002000NRG23101020220075791
|
11/10/2022
|
Sallo Devi
|
3502002WL006845
|
Sallo Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236359
|
|
MRS SALLO DEVI
|
()
|
|
253
|
KALSI
|
UT-02-002-020-001/190
(Kotha Tarli)
|
3502002000NRG23101020220076743
|
11/10/2022
|
Bahadur Singh
|
3502002WL006920
|
Bahadur Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236369
|
|
MR BAHADUR SINGH
|
()
|
|
254
|
KALSI
|
UT-02-002-031-003/66
(Candau)
|
3502002000NRG23101020220075891
|
11/10/2022
|
Ajit
|
3502002WL006856
|
Ajit
|
00415
|
SBIN0017289
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236382
|
|
MR AJEET SHARMA
|
()
|
|
255
|
KALSI
|
UT-02-002-043-002/50
(Doha)
|
3502002000NRG23101020220075842
|
11/10/2022
|
NARENDRA DASS
|
3502002WL006850
|
NARENDRA DASS
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236366
|
|
MR NARENDRA DAS
|
()
|
|
256
|
KALSI
|
UT-02-002-055-002/163
(Bamrad)
|
3502002000NRG23101020220075729
|
11/10/2022
|
MUKESH
|
3502002WL006844
|
MUKESH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236368
|
|
MR MUKESH CHAUHAN
|
()
|
|
257
|
KALSI
|
UT-02-002-060-001/22
(Bhanjara)
|
3502002000NRG23111020220076889
|
11/10/2022
|
DIGAMBER SINGH
|
3502002WL006929
|
DIGAMBER SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236354
|
|
MR DIGAMBAR SINGH
|
()
|
|
258
|
KALSI
|
UT-02-002-060-001/54
(Bhanjara)
|
3502002000NRG23111020220076906
|
11/10/2022
|
TARO DEVI
|
3502002WL006929
|
TARO DEVI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236360
|
|
MRS TARO DEVI
|
()
|
|
259
|
KALSI
|
UT-02-002-060-001/83
(Bhanjara)
|
3502002000NRG23111020220076915
|
11/10/2022
|
Dhaniya
|
3502002WL006929
|
Dhaniya
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236380
|
|
MR DHANIYA
|
()
|
|
260
|
KALSI
|
UT-02-002-075-001/188
(Samalta)
|
3502002000NRG23101020220076137
|
11/10/2022
|
Bishan Singh
|
3502002WL006869
|
Bishan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236356
|
|
MR BISAN SINGH
|
()
|
|
261
|
KALSI
|
UT-02-002-080-002/10
(Supau)
|
3502002000NRG23101020220075800
|
11/10/2022
|
Anita Devi
|
3502002WL006847
|
Anita Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236377
|
|
MRS ANITA DEVI
|
()
|
|
262
|
KALSI
|
UT-02-002-080-002/11
(Supau)
|
3502002000NRG23101020220075802
|
11/10/2022
|
Khajan Singh
|
3502002WL006847
|
Khajan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236376
|
|
MR KHAJAN SINGH
|
()
|
|
263
|
KALSI
|
UT-02-002-080-002/11
(Supau)
|
3502002000NRG23101020220075803
|
11/10/2022
|
Sunpa Devi
|
3502002WL006847
|
Sunpa Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236362
|
|
MRS SUNAPA DEVI
|
()
|
|
264
|
KALSI
|
UT-02-002-080-002/25
(Supau)
|
3502002000NRG23101020220075807
|
11/10/2022
|
Aasha Devi
|
3502002WL006847
|
Aasha Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236371
|
|
MRS ASHA DEVI
|
()
|
|
265
|
KALSI
|
UT-02-002-080-002/37
(Supau)
|
3502002000NRG23101020220075809
|
11/10/2022
|
Saiyram
|
3502002WL006847
|
Saiyram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236361
|
|
MR SAHI RAM
|
()
|
|
266
|
KALSI
|
UT-02-002-080-002/66
(Supau)
|
3502002000NRG23101020220075899
|
11/10/2022
|
JAIPAL SINGH
|
3502002WL006857
|
JAIPAL SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236374
|
|
MR JAIPAL SINGH CHAUHAN
|
()
|
|
267
|
KALSI
|
UT-02-002-080-002/71
(Supau)
|
3502002000NRG23101020220075902
|
11/10/2022
|
Jhanjo Devi
|
3502002WL006857
|
Jhanjo Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236429
|
|
MRS AASHA DEVI
|
()
|
|
268
|
KALSI
|
UT-02-002-080-002/74
(Supau)
|
3502002000NRG23101020220075814
|
11/10/2022
|
Anand Singh
|
3502002WL006847
|
Anand Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236378
|
|
MR ANAND SINGH CHAUHAN
|
()
|
|
269
|
KALSI
|
UT-02-002-080-002/95
(Supau)
|
3502002000NRG23101020220075912
|
11/10/2022
|
Kunwar Singh
|
3502002WL006857
|
Kunwar Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236383
|
|
MR KUNWAR SINGH
|
()
|
|
270
|
KALSI
|
UT-02-002-085-001/58
(Hasti)
|
3502002000NRG23111020220077538
|
11/10/2022
|
SADHU
|
3502002WL006973
|
SADHU
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236367
|
|
MR SADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103731
|
103731
|
|
|
|
|
|
|
|
|
271
|
KALSI
|
UT-02-002-080-002/85
(Supau)
|
3502002000NRG23101020220075815
|
11/10/2022
|
Ajab Singh
|
3502002WL006847
|
Ajab Singh
|
00468
|
UBIN0549690
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236423
|
|
Ajab Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
272
|
KALSI
|
UT-02-002-003-001/175
(Ubhreu)
|
3502002000NRG23081020220075370
|
11/10/2022
|
Balo Devi
|
3502002WL006830
|
Balo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236400
|
|
Balo Devi
|
()
|
|
273
|
KALSI
|
UT-02-002-017-002/23
(Ketri)
|
3502002000NRG23101020220075866
|
11/10/2022
|
Rajinder Singh
|
3502002WL006853
|
Rajinder Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236405
|
|
Rajinder Singh
|
()
|
|
274
|
KALSI
|
UT-02-002-017-002/6
(Ketri)
|
3502002000NRG23101020220075869
|
11/10/2022
|
Hagadu
|
3502002WL006853
|
Hagadu
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236386
|
|
Hagadu
|
()
|
|
275
|
KALSI
|
UT-02-002-017-002/83
(Ketri)
|
3502002000NRG23101020220075871
|
11/10/2022
|
ARJUN JOSHI
|
3502002WL006853
|
ARJUN JOSHI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236389
|
|
ARJUN JOSHI
|
()
|
|
276
|
KALSI
|
UT-02-002-017-002/85
(Ketri)
|
3502002000NRG23101020220075872
|
11/10/2022
|
ANAND JOSHI
|
3502002WL006853
|
ANAND JOSHI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236388
|
|
ANAND JOSHI
|
()
|
|
277
|
KALSI
|
UT-02-002-020-001/140
(Kotha Tarli)
|
3502002000NRG23101020220076738
|
11/10/2022
|
Nakti Devi
|
3502002WL006920
|
Nakti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236424
|
|
Nakti Devi
|
()
|
|
278
|
KALSI
|
UT-02-002-020-001/15
(Kotha Tarli)
|
3502002000NRG23101020220076015
|
11/10/2022
|
Chanchala Devi
|
3502002WL006864
|
Chanchala Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236410
|
|
Chanchala Devi
|
()
|
|
279
|
KALSI
|
UT-02-002-020-001/178
(Kotha Tarli)
|
3502002000NRG23101020220076018
|
11/10/2022
|
Anita
|
3502002WL006864
|
Anita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236420
|
|
Anita
|
()
|
|
280
|
KALSI
|
UT-02-002-020-001/178
(Kotha Tarli)
|
3502002000NRG23101020220076017
|
11/10/2022
|
Pream Singh
|
3502002WL006864
|
Pream Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236395
|
|
Pream Singh
|
()
|
|
281
|
KALSI
|
UT-02-002-020-001/179
(Kotha Tarli)
|
3502002000NRG23101020220076019
|
11/10/2022
|
DAULAT SINGH
|
3502002WL006864
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236404
|
|
DAULAT SINGH
|
()
|
|
282
|
KALSI
|
UT-02-002-020-001/181
(Kotha Tarli)
|
3502002000NRG23101020220076742
|
11/10/2022
|
Amar Singh
|
3502002WL006920
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236406
|
|
Amar Singh
|
()
|
|
283
|
KALSI
|
UT-02-002-020-001/193
(Kotha Tarli)
|
3502002000NRG23101020220076744
|
11/10/2022
|
Partap Singh
|
3502002WL006920
|
Partap Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236427
|
|
Partap Singh
|
()
|
|
284
|
KALSI
|
UT-02-002-020-001/195
(Kotha Tarli)
|
3502002000NRG23101020220076022
|
11/10/2022
|
Matver Singh
|
3502002WL006864
|
Matver Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236407
|
|
Matver Singh
|
()
|
|
285
|
KALSI
|
UT-02-002-020-001/4
(Kotha Tarli)
|
3502002000NRG23101020220076026
|
11/10/2022
|
Neero Devi
|
3502002WL006864
|
Neero Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236418
|
|
Neero Devi
|
()
|
|
286
|
KALSI
|
UT-02-002-020-001/76
(Kotha Tarli)
|
3502002000NRG23101020220076031
|
11/10/2022
|
Mehainder Singh
|
3502002WL006864
|
Mehainder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236394
|
|
Mehainder Singh
|
()
|
|
287
|
KALSI
|
UT-02-002-020-001/8
(Kotha Tarli)
|
3502002000NRG23101020220076750
|
11/10/2022
|
TIKAM SINGH
|
3502002WL006920
|
TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236397
|
|
TIKAM SINGH
|
()
|
|
288
|
KALSI
|
UT-02-002-020-001/9
(Kotha Tarli)
|
3502002000NRG23101020220076753
|
11/10/2022
|
PRATAP SINGH
|
3502002WL006920
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236411
|
|
PRATAP SINGH
|
()
|
|
289
|
KALSI
|
UT-02-002-023-001/130
(Khamroli)
|
3502002000NRG23081020220075650
|
11/10/2022
|
Kamla Devi
|
3502002WL006841
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236421
|
|
Kamla Devi
|
()
|
|
290
|
KALSI
|
UT-02-002-023-001/130
(Khamroli)
|
3502002000NRG23081020220075649
|
11/10/2022
|
Prem Singh
|
3502002WL006841
|
Prem Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236412
|
|
Prem Singh
|
()
|
|
291
|
KALSI
|
UT-02-002-023-001/63
(Khamroli)
|
3502002000NRG23081020220075656
|
11/10/2022
|
Chatu Dass
|
3502002WL006841
|
Chatu Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236393
|
|
Chatu Dass
|
()
|
|
292
|
KALSI
|
UT-02-002-023-001/82
(Khamroli)
|
3502002000NRG23081020220075657
|
11/10/2022
|
Ghyar Singh
|
3502002WL006841
|
Ghyar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236390
|
|
Ghyar Singh
|
()
|
|
293
|
KALSI
|
UT-02-002-028-001/3
(Gaski)
|
3502002000NRG23111020220077544
|
11/10/2022
|
NEETU
|
3502002WL006974
|
NEETU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236402
|
|
NEETU
|
()
|
|
294
|
KALSI
|
UT-02-002-031-003/61
(Candau)
|
3502002000NRG23101020220075890
|
11/10/2022
|
Ran Singh
|
3502002WL006856
|
Ran Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236391
|
|
Ran Singh
|
()
|
|
295
|
KALSI
|
UT-02-002-031-003/78
(Candau)
|
3502002000NRG23101020220075893
|
11/10/2022
|
Pream Das
|
3502002WL006856
|
Pream Das
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236409
|
|
Pream Das
|
()
|
|
296
|
KALSI
|
UT-02-002-032-002/107
(Jadana)
|
3502002000NRG23101020220075914
|
11/10/2022
|
Satto Devi
|
3502002WL006858
|
Satto Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236416
|
|
Satto Devi
|
()
|
|
297
|
KALSI
|
UT-02-002-037-003/31
(Dagura)
|
3502002000NRG23101020220075826
|
11/10/2022
|
Bhajjo devi
|
3502002WL006849
|
Bhajjo devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579236425
|
|
Bhajjo devi
|
()
|
|
298
|
KALSI
|
UT-02-002-043-001/13
(Doha)
|
3502002000NRG23101020220075830
|
11/10/2022
|
Kseshar Singh
|
3502002WL006850
|
Kseshar Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236387
|
|
Kseshar Singh
|
()
|
|
299
|
KALSI
|
UT-02-002-043-002/25
(Doha)
|
3502002000NRG23101020220075836
|
11/10/2022
|
Chater Singh
|
3502002WL006850
|
Chater Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236401
|
|
Chater Singh
|
()
|
|
300
|
KALSI
|
UT-02-002-043-002/42
(Doha)
|
3502002000NRG23101020220075839
|
11/10/2022
|
YASHPAL SINGH
|
3502002WL006850
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236403
|
|
YASHPAL SINGH
|
()
|
|
301
|
KALSI
|
UT-02-002-047-004/175
(Nagu)
|
3502002000NRG23101020220076155
|
11/10/2022
|
Ritik Rana
|
3502002WL006873
|
Ritik Rana
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579236399
|
|
Ritik Rana
|
()
|
|
302
|
KALSI
|
UT-02-002-055-001/170
(Bamrad)
|
3502002000NRG23101020220075699
|
11/10/2022
|
Jhulo Devi
|
3502002WL006844
|
Jhulo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236422
|
|
Jhulo Devi
|
()
|
|
303
|
KALSI
|
UT-02-002-055-003/45
(Bamrad)
|
3502002000NRG23101020220075772
|
11/10/2022
|
Babita
|
3502002WL006844
|
Babita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236419
|
|
Babita
|
()
|
|
304
|
KALSI
|
UT-02-002-060-001/105
(Bhanjara)
|
3502002000NRG23111020220076878
|
11/10/2022
|
Bhura Singh
|
3502002WL006929
|
Bhura Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236426
|
|
Bhura Singh
|
()
|
|
305
|
KALSI
|
UT-02-002-060-001/106
(Bhanjara)
|
3502002000NRG23111020220076879
|
11/10/2022
|
Jalam Singh
|
3502002WL006929
|
Jalam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236415
|
|
Jalam Singh
|
()
|
|
306
|
KALSI
|
UT-02-002-060-001/19
(Bhanjara)
|
3502002000NRG23111020220076887
|
11/10/2022
|
BHIM SINGH
|
3502002WL006929
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236392
|
|
BHIM SINGH
|
()
|
|
307
|
KALSI
|
UT-02-002-060-001/24
(Bhanjara)
|
3502002000NRG23111020220076890
|
11/10/2022
|
PRATAP SINGH
|
3502002WL006929
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236428
|
|
PRATAP SINGH
|
()
|
|
308
|
KALSI
|
UT-02-002-060-001/25
(Bhanjara)
|
3502002000NRG23111020220076891
|
11/10/2022
|
SHYAM SINGH
|
3502002WL006929
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236396
|
|
SHYAM SINGH
|
()
|
|
309
|
KALSI
|
UT-02-002-060-001/98
(Bhanjara)
|
3502002000NRG23111020220076924
|
11/10/2022
|
Sardar Singh
|
3502002WL006929
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236413
|
|
Sardar Singh
|
()
|
|
310
|
KALSI
|
UT-02-002-063-001/80
(Mangroli)
|
3502002000NRG23111020220077534
|
11/10/2022
|
DINESH
|
3502002WL006970
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236398
|
|
DINESH
|
()
|
|
311
|
KALSI
|
UT-02-002-080-002/3
(Supau)
|
3502002000NRG23101020220075897
|
11/10/2022
|
Naro Devi
|
3502002WL006857
|
Naro Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236414
|
|
Naro Devi
|
()
|
|
312
|
KALSI
|
UT-02-002-080-002/62
(Supau)
|
3502002000NRG23101020220075811
|
11/10/2022
|
MUNNA SINGH
|
3502002WL006847
|
MUNNA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236408
|
|
MUNNA SINGH
|
()
|
|
313
|
KALSI
|
UT-02-002-080-002/66
(Supau)
|
3502002000NRG23101020220075900
|
11/10/2022
|
SHARMILA DEVI
|
3502002WL006857
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236417
|
|
SHARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123327
|
123327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916965
|
916965
|
|
|
|
|
|
|
|