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-02-002-081-002/50 (DILAU)
|
3502002000NRG23120520220013888
|
14/05/2022
|
Banita Devi
|
3502002WL000915
|
Banita Devi
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932718
|
|
BanitaDevi
|
()
|
2
|
KALSI
|
UT-02-002-081-002/91 (DILAU)
|
3502002000NRG23120520220013910
|
14/05/2022
|
Siya Ram
|
3502002WL000915
|
Siya Ram
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932719
|
|
SiyaRam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-039-001/334 (Rupau)
|
3502002000NRG23120520220013761
|
14/05/2022
|
Vishan Singh
|
3502002WL000899
|
Vishan Singh
|
00048
|
BKID0007050
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1504932720
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-037-003/79 (Dagura)
|
3502002000NRG23140520220015584
|
14/05/2022
|
Matveer Singh
|
3502002WL001021
|
Matveer Singh
|
00078
|
CNRB0001182
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932722
|
|
MatveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
5
|
KALSI
|
UT-02-002-043-002/85 (Doha)
|
3502002000NRG23120520220014259
|
14/05/2022
|
Praveen
|
3502002WL000935
|
Praveen
|
00089
|
CBIN0283284
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932721
|
|
Praveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
6
|
KALSI
|
UT-02-002-015-001/109 (Chor kunawa)
|
3502002000NRG23070520220011429
|
14/05/2022
|
Parmila Devi
|
3502002WL000760
|
Parmila Devi
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932723
|
|
ParmilaDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
7
|
KALSI
|
UT-02-002-006-001/34 (Kachta)
|
3502002000NRG23120520220013662
|
14/05/2022
|
Aasha
|
3502002WL000894
|
Aasha
|
00177
|
IOBA0002502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932826
|
|
Aasha
|
()
|
8
|
KALSI
|
UT-02-002-006-001/34 (Kachta)
|
3502002000NRG23120520220013661
|
14/05/2022
|
Kunwar Singh
|
3502002WL000894
|
Kunwar Singh
|
00177
|
IOBA0002502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932825
|
|
KunwarSingh
|
()
|
9
|
KALSI
|
UT-02-002-030-001/157 (Chitad)
|
3502002000NRG23120520220013650
|
14/05/2022
|
Dhanno Devi
|
3502002WL000893
|
Dhanno Devi
|
00177
|
IOBA0002502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932827
|
|
DhannoDevi
|
()
|
10
|
KALSI
|
UT-02-002-034-001/23 (Jendau)
|
3502002000NRG23070520220011307
|
14/05/2022
|
SUNDER SINGH
|
3502002WL000756
|
SUNDER SINGH
|
00177
|
IOBA0002502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932724
|
|
SUNDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
11
|
KALSI
|
UT-02-002-007-004/81 (Kanbua)
|
3502002000NRG23090520220011783
|
14/05/2022
|
Priya Bisth
|
3502002WL000787
|
Priya Bisth
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932855
|
|
PriyaBisth
|
()
|
12
|
KALSI
|
UT-02-002-019-002/143 (Dou)
|
3502002000NRG23130520220015058
|
14/05/2022
|
Reenu
|
3502002WL000984
|
Reenu
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932860
|
|
Reenu
|
()
|
13
|
KALSI
|
UT-02-002-019-002/94 (Dou)
|
3502002000NRG23130520220015064
|
14/05/2022
|
Kashmiri
|
3502002WL000984
|
Kashmiri
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932859
|
|
Kashmiri
|
()
|
14
|
KALSI
|
UT-02-002-037-002/116 (Dagura)
|
3502002000NRG23140520220015538
|
14/05/2022
|
Anari Devi
|
3502002WL001021
|
Anari Devi
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932862
|
|
AnariDevi
|
()
|
15
|
KALSI
|
UT-02-002-037-003/38 (Dagura)
|
3502002000NRG23140520220015581
|
14/05/2022
|
Chandan Singh
|
3502002WL001021
|
Chandan Singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932857
|
|
ChandanSingh
|
()
|
16
|
KALSI
|
UT-02-002-038-001/316 (Dimau)
|
3502002000NRG23070520220011357
|
14/05/2022
|
Saroj
|
3502002WL000757
|
Saroj
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932856
|
|
Saroj
|
()
|
17
|
KALSI
|
UT-02-002-039-001/11 (Rupau)
|
3502002000NRG23120520220013733
|
14/05/2022
|
MAYARAM
|
3502002WL000898
|
MAYARAM
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932828
|
|
MAYARAM
|
()
|
18
|
KALSI
|
UT-02-002-039-001/270 (Rupau)
|
3502002000NRG23120520220013752
|
14/05/2022
|
Manish Chauhan
|
3502002WL000899
|
Manish Chauhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932851
|
|
ManishChauhan
|
()
|
19
|
KALSI
|
UT-02-002-039-001/292 (Rupau)
|
3502002000NRG23120520220013741
|
14/05/2022
|
Hukam Singh
|
3502002WL000898
|
Hukam Singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932830
|
|
HukamSingh
|
()
|
20
|
KALSI
|
UT-02-002-039-001/311 (Rupau)
|
3502002000NRG23120520220013754
|
14/05/2022
|
Naveen Chauhan
|
3502002WL000899
|
Naveen Chauhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1504932858
|
No Such Account
|
|
|
21
|
KALSI
|
UT-02-002-039-001/325 (Rupau)
|
3502002000NRG23120520220013755
|
14/05/2022
|
Jasveer Chauhan
|
3502002WL000899
|
Jasveer Chauhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932854
|
|
JasveerChauhan
|
()
|
22
|
KALSI
|
UT-02-002-039-001/333 (Rupau)
|
3502002000NRG23120520220013760
|
14/05/2022
|
Vipin Chauhan
|
3502002WL000899
|
Vipin Chauhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932853
|
|
VipinChauhan
|
()
|
23
|
KALSI
|
UT-02-002-041-003/52 (Thana)
|
3502002000NRG23130520220015289
|
14/05/2022
|
NIKHIL
|
3502002WL001004
|
NIKHIL
|
00354
|
PUNB0063900
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1504932863
|
No Such Account
|
|
|
24
|
KALSI
|
UT-02-002-044-001/105 (Kaknoi)
|
3502002000NRG23060520220011001
|
14/05/2022
|
Neha Chauhan
|
3502002WL000738
|
Neha Chauhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932852
|
|
NehaChauhan
|
()
|
25
|
KALSI
|
UT-02-002-071-003/27 (Lelta)
|
3502002000NRG23140520220015527
|
14/05/2022
|
Sita Devi
|
3502002WL001020
|
Sita Devi
|
00354
|
PUNB0063900
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504932831
|
|
SitaDevi
|
()
|
26
|
KALSI
|
UT-02-002-078-001/70 (Savai)
|
3502002000NRG23120520220013932
|
14/05/2022
|
Anita Chauhan
|
3502002WL000916
|
Anita Chauhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932861
|
|
AnitaChauhan
|
()
|
27
|
KALSI
|
UT-02-002-081-002/90 (DILAU)
|
3502002000NRG23120520220013909
|
14/05/2022
|
Malo Devi
|
3502002WL000915
|
Malo Devi
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932829
|
|
MaloDevi
|
()
|
28
|
KALSI
|
UT-02-002-085-001/115 (Hasti)
|
3502002000NRG23090520220011673
|
14/05/2022
|
Naresh Tomar
|
3502002WL000780
|
Naresh Tomar
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932850
|
|
NareshTomar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
29
|
KALSI
|
UT-02-002-015-001/148 (Chor kunawa)
|
3502002000NRG23070520220011438
|
14/05/2022
|
Ajit Tomar
|
3502002WL000760
|
Ajit Tomar
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932867
|
|
AjitTomar
|
()
|
30
|
KALSI
|
UT-02-002-039-001/304 (Rupau)
|
3502002000NRG23120520220013728
|
14/05/2022
|
Babita Devi
|
3502002WL000897
|
Babita Devi
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932868
|
|
BabitaDevi
|
()
|
31
|
KALSI
|
UT-02-002-049-002/76 (Naraya)
|
3502002000NRG23090520220011668
|
14/05/2022
|
Jethu Das
|
3502002WL000779
|
Jethu Das
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932864
|
|
JethuDas
|
()
|
32
|
KALSI
|
UT-02-002-064-003/69 (Mundhan)
|
3502002000NRG23060520220011194
|
14/05/2022
|
tikam singh
|
3502002WL000750
|
tikam singh
|
00354
|
PUNB0088600
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504932865
|
|
tikamsingh
|
()
|
33
|
KALSI
|
UT-02-002-075-001/221 (Samalta)
|
3502002000NRG23070520220011596
|
14/05/2022
|
Sushila Tamar
|
3502002WL000774
|
Sushila Tamar
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932866
|
|
SushilaTamar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
34
|
KALSI
|
UT-02-002-082-001/191 (Hayotagri)
|
3502002000NRG23130520220015328
|
14/05/2022
|
Rohit Chauhan
|
3502002WL001008
|
Rohit Chauhan
|
00354
|
PUNB0092400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932869
|
|
RohitChauhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
35
|
KALSI
|
UT-02-002-039-001/265 (Rupau)
|
3502002000NRG23120520220013715
|
14/05/2022
|
Peram Singh
|
3502002WL000897
|
Peram Singh
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932870
|
|
PeramSingh
|
()
|
36
|
KALSI
|
UT-02-002-082-001/190 (Hayotagri)
|
3502002000NRG23130520220015327
|
14/05/2022
|
Dinesh Chauhan
|
3502002WL001008
|
Dinesh Chauhan
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932871
|
|
DineshChauhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
37
|
KALSI
|
UT-02-002-015-001/102 (Chor kunawa)
|
3502002000NRG23070520220011426
|
14/05/2022
|
Sarjeet Singh
|
3502002WL000760
|
Sarjeet Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932974
|
|
SarjeetSingh
|
()
|
38
|
KALSI
|
UT-02-002-015-001/105 (Chor kunawa)
|
3502002000NRG23070520220011427
|
14/05/2022
|
Pyaro Devi
|
3502002WL000760
|
Pyaro Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932975
|
|
PyaroDevi
|
()
|
39
|
KALSI
|
UT-02-002-015-001/107 (Chor kunawa)
|
3502002000NRG23070520220011428
|
14/05/2022
|
Dileram
|
3502002WL000760
|
Dileram
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932983
|
|
Dileram
|
()
|
40
|
KALSI
|
UT-02-002-015-001/110 (Chor kunawa)
|
3502002000NRG23070520220011430
|
14/05/2022
|
Rekha Tomar
|
3502002WL000760
|
Rekha Tomar
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932981
|
|
RekhaTomar
|
()
|
41
|
KALSI
|
UT-02-002-015-001/118 (Chor kunawa)
|
3502002000NRG23070520220011433
|
14/05/2022
|
Baru
|
3502002WL000760
|
Baru
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932979
|
|
Baru
|
()
|
42
|
KALSI
|
UT-02-002-015-001/119 (Chor kunawa)
|
3502002000NRG23070520220011434
|
14/05/2022
|
Jasveer Singh
|
3502002WL000760
|
Jasveer Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932977
|
|
JasveerSingh
|
()
|
43
|
KALSI
|
UT-02-002-015-001/136 (Chor kunawa)
|
3502002000NRG23070520220011435
|
14/05/2022
|
Bhoto Devi
|
3502002WL000760
|
Bhoto Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932976
|
|
BhotoDevi
|
()
|
44
|
KALSI
|
UT-02-002-015-001/138 (Chor kunawa)
|
3502002000NRG23070520220011436
|
14/05/2022
|
Jaipal Singh
|
3502002WL000760
|
Jaipal Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932978
|
|
JaipalSingh
|
()
|
45
|
KALSI
|
UT-02-002-015-001/146 (Chor kunawa)
|
3502002000NRG23070520220011437
|
14/05/2022
|
Gulab Singh
|
3502002WL000760
|
Gulab Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932874
|
|
GulabSingh
|
()
|
46
|
KALSI
|
UT-02-002-015-001/91 (Chor kunawa)
|
3502002000NRG23070520220011447
|
14/05/2022
|
GAJENDRA SINGH
|
3502002WL000760
|
GAJENDRA SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932982
|
|
GAJENDRASINGH
|
()
|
47
|
KALSI
|
UT-02-002-029-001/162 (Gangrao)
|
3502002000NRG23090520220011919
|
14/05/2022
|
Urmila Devi
|
3502002WL000797
|
Urmila Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932873
|
|
UrmilaDevi
|
()
|
48
|
KALSI
|
UT-02-002-041-001/116 (Thana)
|
3502002000NRG23130520220015280
|
14/05/2022
|
Kisho Devi
|
3502002WL001004
|
Kisho Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932980
|
|
KishoDevi
|
()
|
49
|
KALSI
|
UT-02-002-066-002/15 (Nithala)
|
3502002000NRG23130520220015239
|
14/05/2022
|
Ganda Dass
|
3502002WL001002
|
Ganda Dass
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932872
|
|
GandaDass
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
50
|
KALSI
|
UT-02-002-069-001/17 (Lakhsayar)
|
3502002000NRG23130520220015069
|
14/05/2022
|
Krishna Devi
|
3502002WL000986
|
Krishna Devi
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932986
|
|
KrishnaDevi
|
()
|
51
|
KALSI
|
UT-02-002-069-001/27 (Lakhsayar)
|
3502002000NRG23130520220015073
|
14/05/2022
|
Ghambeer Singh
|
3502002WL000986
|
Ghambeer Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932984
|
|
GhambeerSingh
|
()
|
52
|
KALSI
|
UT-02-002-069-001/28 (Lakhsayar)
|
3502002000NRG23130520220015074
|
14/05/2022
|
Rekha Tomar
|
3502002WL000986
|
Rekha Tomar
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932985
|
|
RekhaTomar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
53
|
KALSI
|
UT-02-002-006-001/134 (Kachta)
|
3502002000NRG23120520220013654
|
14/05/2022
|
Gajinder Singh
|
3502002WL000894
|
Gajinder Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932563
|
|
GajinderSingh
|
()
|
54
|
KALSI
|
UT-02-002-006-001/166 (Kachta)
|
3502002000NRG23120520220013655
|
14/05/2022
|
Atar Singh
|
3502002WL000894
|
Atar Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932665
|
|
AtarSingh
|
()
|
55
|
KALSI
|
UT-02-002-006-001/166 (Kachta)
|
3502002000NRG23120520220013656
|
14/05/2022
|
Pincho Devi
|
3502002WL000894
|
Pincho Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932659
|
|
PinchoDevi
|
()
|
56
|
KALSI
|
UT-02-002-006-001/173 (Kachta)
|
3502002000NRG23120520220013659
|
14/05/2022
|
Fullo Devi
|
3502002WL000894
|
Fullo Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932756
|
|
FulloDevi
|
()
|
57
|
KALSI
|
UT-02-002-006-001/173 (Kachta)
|
3502002000NRG23120520220013658
|
14/05/2022
|
Tikam Singh
|
3502002WL000894
|
Tikam Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932755
|
|
TikamSingh
|
()
|
58
|
KALSI
|
UT-02-002-009-001/21 (Kwasa)
|
3502002000NRG23140520220015469
|
14/05/2022
|
RAMESH NEGI
|
3502002WL001018
|
RAMESH NEGI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932558
|
|
RAMESHNEGI
|
()
|
59
|
KALSI
|
UT-02-002-009-001/23 (Kwasa)
|
3502002000NRG23140520220015470
|
14/05/2022
|
DINESH NEGI
|
3502002WL001018
|
DINESH NEGI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932996
|
|
DINESHNEGI
|
()
|
60
|
KALSI
|
UT-02-002-009-001/24 (Kwasa)
|
3502002000NRG23140520220015471
|
14/05/2022
|
SHIV SINGH
|
3502002WL001018
|
SHIV SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932650
|
|
SHIVSINGH
|
()
|
61
|
KALSI
|
UT-02-002-009-001/3 (Kwasa)
|
3502002000NRG23140520220015473
|
14/05/2022
|
RAMESH SINGH
|
3502002WL001018
|
RAMESH SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932651
|
|
RAMESHSINGH
|
()
|
62
|
KALSI
|
UT-02-002-009-001/4 (Kwasa)
|
3502002000NRG23140520220015478
|
14/05/2022
|
RAN SINGH
|
3502002WL001018
|
RAN SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932652
|
|
RANSINGH
|
()
|
63
|
KALSI
|
UT-02-002-009-001/42 (Kwasa)
|
3502002000NRG23140520220015479
|
14/05/2022
|
Anil Rawat
|
3502002WL001018
|
Anil Rawat
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932667
|
|
AnilRawat
|
()
|
64
|
KALSI
|
UT-02-002-009-001/52 (Kwasa)
|
3502002000NRG23140520220015480
|
14/05/2022
|
Jawahar Singh
|
3502002WL001018
|
Jawahar Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932560
|
|
JawaharSingh
|
()
|
65
|
KALSI
|
UT-02-002-009-001/53 (Kwasa)
|
3502002000NRG23140520220015481
|
14/05/2022
|
Vimala Devi
|
3502002WL001018
|
Vimala Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932998
|
|
VimalaDevi
|
()
|
66
|
KALSI
|
UT-02-002-009-001/54 (Kwasa)
|
3502002000NRG23140520220015482
|
14/05/2022
|
Sunita Devi
|
3502002WL001018
|
Sunita Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932660
|
|
SunitaDevi
|
()
|
67
|
KALSI
|
UT-02-002-009-001/55 (Kwasa)
|
3502002000NRG23140520220015483
|
14/05/2022
|
Vinesh
|
3502002WL001018
|
Vinesh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932564
|
|
Vinesh
|
()
|
68
|
KALSI
|
UT-02-002-009-001/56 (Kwasa)
|
3502002000NRG23140520220015484
|
14/05/2022
|
Punam
|
3502002WL001018
|
Punam
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932557
|
|
Punam
|
()
|
69
|
KALSI
|
UT-02-002-009-001/57 (Kwasa)
|
3502002000NRG23140520220015485
|
14/05/2022
|
Rohit
|
3502002WL001018
|
Rohit
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932647
|
|
Rohit
|
()
|
70
|
KALSI
|
UT-02-002-009-001/59 (Kwasa)
|
3502002000NRG23140520220015486
|
14/05/2022
|
Sarder Singh
|
3502002WL001018
|
Sarder Singh
|
00354
|
PUNB0110000
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504932572
|
|
SarderSingh
|
()
|
71
|
KALSI
|
UT-02-002-009-001/60 (Kwasa)
|
3502002000NRG23140520220015487
|
14/05/2022
|
Ravita Devi
|
3502002WL001018
|
Ravita Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932561
|
|
RavitaDevi
|
()
|
72
|
KALSI
|
UT-02-002-009-001/61 (Kwasa)
|
3502002000NRG23140520220015488
|
14/05/2022
|
Pooja Negi
|
3502002WL001018
|
Pooja Negi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932654
|
|
PoojaNegi
|
()
|
73
|
KALSI
|
UT-02-002-009-001/62 (Kwasa)
|
3502002000NRG23140520220015489
|
14/05/2022
|
Jasveer Singh
|
3502002WL001018
|
Jasveer Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932664
|
|
JasveerSingh
|
()
|
74
|
KALSI
|
UT-02-002-009-001/63 (Kwasa)
|
3502002000NRG23140520220015490
|
14/05/2022
|
Shekhar
|
3502002WL001018
|
Shekhar
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932648
|
|
Shekhar
|
()
|
75
|
KALSI
|
UT-02-002-009-002/13 (Kwasa)
|
3502002000NRG23140520220015495
|
14/05/2022
|
Guddi Devi
|
3502002WL001018
|
Guddi Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932575
|
|
GuddiDevi
|
()
|
76
|
KALSI
|
UT-02-002-009-002/19 (Kwasa)
|
3502002000NRG23140520220015498
|
14/05/2022
|
Mahveer Singh
|
3502002WL001018
|
Mahveer Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932559
|
|
MahveerSingh
|
()
|
77
|
KALSI
|
UT-02-002-009-002/21 (Kwasa)
|
3502002000NRG23140520220015500
|
14/05/2022
|
Sandeep
|
3502002WL001018
|
Sandeep
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932987
|
|
Sandeep
|
()
|
78
|
KALSI
|
UT-02-002-026-001/1 (Khunna Alman)
|
3502002000NRG23120520220014266
|
14/05/2022
|
GOPAL SINGH
|
3502002WL000938
|
GOPAL SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932662
|
|
GOPALSINGH
|
()
|
79
|
KALSI
|
UT-02-002-026-001/5 (Khunna Alman)
|
3502002000NRG23120520220014267
|
14/05/2022
|
RATAN SINGH
|
3502002WL000938
|
RATAN SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932993
|
|
RATANSINGH
|
()
|
80
|
KALSI
|
UT-02-002-026-001/50 (Khunna Alman)
|
3502002000NRG23120520220014268
|
14/05/2022
|
Shran Singh
|
3502002WL000938
|
Shran Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932992
|
|
ShranSingh
|
()
|
81
|
KALSI
|
UT-02-002-026-001/59 (Khunna Alman)
|
3502002000NRG23120520220014269
|
14/05/2022
|
Shurveer Singh
|
3502002WL000938
|
Shurveer Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932663
|
|
ShurveerSingh
|
()
|
82
|
KALSI
|
UT-02-002-026-001/68 (Khunna Alman)
|
3502002000NRG23120520220014271
|
14/05/2022
|
SUNITA DEVI
|
3502002WL000938
|
SUNITA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932994
|
|
SUNITADEVI
|
()
|
83
|
KALSI
|
UT-02-002-026-001/73 (Khunna Alman)
|
3502002000NRG23120520220014272
|
14/05/2022
|
REENA DEVI
|
3502002WL000938
|
REENA DEVI
|
00354
|
PUNB0110000
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504932995
|
|
REENADEVI
|
()
|
84
|
KALSI
|
UT-02-002-026-001/75 (Khunna Alman)
|
3502002000NRG23120520220014273
|
14/05/2022
|
Sobha Devi
|
3502002WL000938
|
Sobha Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932576
|
|
SobhaDevi
|
()
|
85
|
KALSI
|
UT-02-002-026-001/78 (Khunna Alman)
|
3502002000NRG23120520220014274
|
14/05/2022
|
KALMU DAS
|
3502002WL000938
|
KALMU DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932571
|
|
KALMUDAS
|
()
|
86
|
KALSI
|
UT-02-002-026-002/37 (Khunna Alman)
|
3502002000NRG23090520220011884
|
14/05/2022
|
JAGI DAS
|
3502002WL000795
|
JAGI DAS
|
00354
|
PUNB0110000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932655
|
|
JAGIDAS
|
()
|
87
|
KALSI
|
UT-02-002-026-002/37 (Khunna Alman)
|
3502002000NRG23090520220011885
|
14/05/2022
|
Mimo Devi
|
3502002WL000795
|
Mimo Devi
|
00354
|
PUNB0110000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932656
|
|
MimoDevi
|
()
|
88
|
KALSI
|
UT-02-002-026-002/39 (Khunna Alman)
|
3502002000NRG23090520220011887
|
14/05/2022
|
Usha
|
3502002WL000795
|
Usha
|
00354
|
PUNB0110000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932657
|
|
Usha
|
()
|
89
|
KALSI
|
UT-02-002-026-002/40 (Khunna Alman)
|
3502002000NRG23090520220011889
|
14/05/2022
|
Bali Dass
|
3502002WL000795
|
Bali Dass
|
00354
|
PUNB0110000
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1504932658
|
|
BaliDass
|
()
|
90
|
KALSI
|
UT-02-002-026-003/8 (Khunna Alman)
|
3502002000NRG23090520220011897
|
14/05/2022
|
NITU DAS
|
3502002WL000795
|
NITU DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932567
|
|
NITUDAS
|
()
|
91
|
KALSI
|
UT-02-002-026-004/17 (Khunna Alman)
|
3502002000NRG23120520220014277
|
14/05/2022
|
Pritam Singh
|
3502002WL000938
|
Pritam Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932990
|
|
PritamSingh
|
()
|
92
|
KALSI
|
UT-02-002-026-004/18 (Khunna Alman)
|
3502002000NRG23120520220014278
|
14/05/2022
|
SHYAMO DEVI
|
3502002WL000938
|
SHYAMO DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932991
|
|
SHYAMODEVI
|
()
|
93
|
KALSI
|
UT-02-002-026-004/2 (Khunna Alman)
|
3502002000NRG23120520220014279
|
14/05/2022
|
GULAB SINGH
|
3502002WL000938
|
GULAB SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932661
|
|
GULABSINGH
|
()
|
94
|
KALSI
|
UT-02-002-026-004/9 (Khunna Alman)
|
3502002000NRG23090520220011901
|
14/05/2022
|
Sarita Chauhan
|
3502002WL000795
|
Sarita Chauhan
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932578
|
|
SaritaChauhan
|
()
|
95
|
KALSI
|
UT-02-002-026-004/9 (Khunna Alman)
|
3502002000NRG23120520220014282
|
14/05/2022
|
SIKANDER SINGH
|
3502002WL000938
|
SIKANDER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932989
|
|
SIKANDERSINGH
|
()
|
96
|
KALSI
|
UT-02-002-029-001/162 (Gangrao)
|
3502002000NRG23090520220011920
|
14/05/2022
|
Pardeep
|
3502002WL000797
|
Pardeep
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932757
|
|
Pardeep
|
()
|
97
|
KALSI
|
UT-02-002-029-001/169 (Gangrao)
|
3502002000NRG23090520220011921
|
14/05/2022
|
Dodu Dass
|
3502002WL000797
|
Dodu Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932574
|
|
DoduDass
|
()
|
98
|
KALSI
|
UT-02-002-029-001/175 (Gangrao)
|
3502002000NRG23130520220015118
|
14/05/2022
|
Sandeep
|
3502002WL000992
|
Sandeep
|
00354
|
PUNB0110000
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504932645
|
|
Sandeep
|
()
|
99
|
KALSI
|
UT-02-002-029-001/175 (Gangrao)
|
3502002000NRG23130520220015119
|
14/05/2022
|
Vinita
|
3502002WL000992
|
Vinita
|
00354
|
PUNB0110000
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504932579
|
|
Vinita
|
()
|
100
|
KALSI
|
UT-02-002-029-001/177 (Gangrao)
|
3502002000NRG23130520220015121
|
14/05/2022
|
Niku
|
3502002WL000992
|
Niku
|
00354
|
PUNB0110000
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504932570
|
|
Niku
|
()
|
101
|
KALSI
|
UT-02-002-029-001/179 (Gangrao)
|
3502002000NRG23090520220011923
|
14/05/2022
|
Amita
|
3502002WL000797
|
Amita
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932644
|
|
Amita
|
()
|
102
|
KALSI
|
UT-02-002-029-001/194 (Gangrao)
|
3502002000NRG23130520220015122
|
14/05/2022
|
Reeta Devi
|
3502002WL000992
|
Reeta Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932759
|
|
ReetaDevi
|
()
|
103
|
KALSI
|
UT-02-002-029-001/195 (Gangrao)
|
3502002000NRG23130520220015123
|
14/05/2022
|
Abhishak
|
3502002WL000992
|
Abhishak
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932646
|
|
Abhishak
|
()
|
104
|
KALSI
|
UT-02-002-029-001/195 (Gangrao)
|
3502002000NRG23130520220015124
|
14/05/2022
|
Rishab
|
3502002WL000992
|
Rishab
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932577
|
|
Rishab
|
()
|
105
|
KALSI
|
UT-02-002-030-001/111 (Chitad)
|
3502002000NRG23070520220011630
|
14/05/2022
|
KUNNU DAS
|
3502002WL000776
|
KUNNU DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932754
|
|
KUNNUDAS
|
()
|
106
|
KALSI
|
UT-02-002-030-001/37 (Chitad)
|
3502002000NRG23070520220011534
|
14/05/2022
|
Munna
|
3502002WL000766
|
Munna
|
00354
|
PUNB0110000
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1504932562
|
|
Munna
|
()
|
107
|
KALSI
|
UT-02-002-030-001/65 (Chitad)
|
3502002000NRG23070520220011536
|
14/05/2022
|
SHOBHA DEVI
|
3502002WL000766
|
SHOBHA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932566
|
|
SHOBHADEVI
|
()
|
108
|
KALSI
|
UT-02-002-030-001/92 (Chitad)
|
3502002000NRG23070520220011642
|
14/05/2022
|
SURVEER
|
3502002WL000776
|
SURVEER
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932758
|
|
SURVEER
|
()
|
109
|
KALSI
|
UT-02-002-030-001/94 (Chitad)
|
3502002000NRG23070520220011540
|
14/05/2022
|
ANARI DEVI
|
3502002WL000766
|
ANARI DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932751
|
|
ANARIDEVI
|
()
|
110
|
KALSI
|
UT-02-002-030-001/95 (Chitad)
|
3502002000NRG23070520220011541
|
14/05/2022
|
VIKRAM
|
3502002WL000766
|
VIKRAM
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932573
|
|
VIKRAM
|
()
|
111
|
KALSI
|
UT-02-002-034-001/12 (Jendau)
|
3502002000NRG23070520220011302
|
14/05/2022
|
Vinita
|
3502002WL000756
|
Vinita
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932568
|
|
Vinita
|
()
|
112
|
KALSI
|
UT-02-002-034-001/13 (Jendau)
|
3502002000NRG23070520220011304
|
14/05/2022
|
Anju
|
3502002WL000756
|
Anju
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932643
|
|
Anju
|
()
|
113
|
KALSI
|
UT-02-002-034-001/18 (Jendau)
|
3502002000NRG23070520220011306
|
14/05/2022
|
Narayan
|
3502002WL000756
|
Narayan
|
00354
|
PUNB0110000
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1504932649
|
No Such Account
|
|
|
114
|
KALSI
|
UT-02-002-034-001/47 (Jendau)
|
3502002000NRG23070520220011311
|
14/05/2022
|
Nisha Chauhan
|
3502002WL000756
|
Nisha Chauhan
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932565
|
|
NishaChauhan
|
()
|
115
|
KALSI
|
UT-02-002-034-001/91 (Jendau)
|
3502002000NRG23070520220011315
|
14/05/2022
|
Roshni Devi
|
3502002WL000756
|
Roshni Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932666
|
|
RoshniDevi
|
()
|
116
|
KALSI
|
UT-02-002-034-001/93 (Jendau)
|
3502002000NRG23070520220011316
|
14/05/2022
|
Bhado Devi
|
3502002WL000756
|
Bhado Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932750
|
|
BhadoDevi
|
()
|
117
|
KALSI
|
UT-02-002-059-001/28 (Bisoi)
|
3502002000NRG23090520220011729
|
14/05/2022
|
Nanak Chand
|
3502002WL000784
|
Nanak Chand
|
00354
|
PUNB0110000
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1504932653
|
|
NanakChand
|
()
|
118
|
KALSI
|
UT-02-002-059-001/60 (Bisoi)
|
3502002000NRG23090520220011730
|
14/05/2022
|
Harish
|
3502002WL000784
|
Harish
|
00354
|
PUNB0110000
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1504932988
|
|
Harish
|
()
|
119
|
KALSI
|
UT-02-002-064-002/47 (Mundhan)
|
3502002000NRG23060520220011182
|
14/05/2022
|
PRATIMA
|
3502002WL000750
|
PRATIMA
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932753
|
|
PRATIMA
|
()
|
120
|
KALSI
|
UT-02-002-064-002/7 (Mundhan)
|
3502002000NRG23060520220011186
|
14/05/2022
|
RAJINDER SINGH
|
3502002WL000750
|
RAJINDER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932997
|
|
RAJINDERSINGH
|
()
|
121
|
KALSI
|
UT-02-002-064-003/35 (Mundhan)
|
3502002000NRG23060520220011190
|
14/05/2022
|
GAMBHIR SINGH
|
3502002WL000750
|
GAMBHIR SINGH
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504932556
|
|
GAMBHIRSINGH
|
()
|
122
|
KALSI
|
UT-02-002-064-003/53 (Mundhan)
|
3502002000NRG23060520220011192
|
14/05/2022
|
Rakesh
|
3502002WL000750
|
Rakesh
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504932569
|
|
Rakesh
|
()
|
123
|
KALSI
|
UT-02-002-064-003/74 (Mundhan)
|
3502002000NRG23060520220011195
|
14/05/2022
|
Meera Devi
|
3502002WL000750
|
Meera Devi
|
00354
|
PUNB0110000
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504932752
|
|
MeeraDevi
|
()
|
124
|
KALSI
|
UT-02-002-064-003/75 (Mundhan)
|
3502002000NRG23060520220011196
|
14/05/2022
|
Hakam Singh
|
3502002WL000750
|
Hakam Singh
|
00354
|
PUNB0110000
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504932555
|
|
HakamSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204054
|
204054
|
|
|
|
|
|
|
|
125
|
KALSI
|
UT-02-002-039-001/328 (Rupau)
|
3502002000NRG23120520220013757
|
14/05/2022
|
Pramesh Chauhan
|
3502002WL000899
|
Pramesh Chauhan
|
00354
|
PUNB0117500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932760
|
|
PrameshChauhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
126
|
KALSI
|
UT-02-002-007-004/73 (Kanbua)
|
3502002000NRG23090520220011778
|
14/05/2022
|
Jalam Singh
|
3502002WL000787
|
Jalam Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932763
|
|
JalamSingh
|
()
|
127
|
KALSI
|
UT-02-002-019-001/145 (Dou)
|
3502002000NRG23130520220015228
|
14/05/2022
|
Nikata Chauhan
|
3502002WL001001
|
Nikata Chauhan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932888
|
|
NikataChauhan
|
()
|
128
|
KALSI
|
UT-02-002-034-001/57 (Jendau)
|
3502002000NRG23070520220011313
|
14/05/2022
|
Raksha
|
3502002WL000756
|
Raksha
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932880
|
|
Raksha
|
()
|
129
|
KALSI
|
UT-02-002-035-002/36 (Joshi Gothan)
|
3502002000NRG23140520220015445
|
14/05/2022
|
Kalpna Chauhan
|
3502002WL001016
|
Kalpna Chauhan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932889
|
|
KalpnaChauhan
|
()
|
130
|
KALSI
|
UT-02-002-038-001/164 (Dimau)
|
3502002000NRG23070520220011332
|
14/05/2022
|
Mamta Devi
|
3502002WL000757
|
Mamta Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932774
|
|
MamtaDevi
|
()
|
131
|
KALSI
|
UT-02-002-038-001/213 (Dimau)
|
3502002000NRG23130520220015272
|
14/05/2022
|
Sushila Devi
|
3502002WL001003
|
Sushila Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933000
|
|
SushilaDevi
|
()
|
132
|
KALSI
|
UT-02-002-038-001/320 (Dimau)
|
3502002000NRG23070520220011360
|
14/05/2022
|
Vipin Chauhan
|
3502002WL000757
|
Vipin Chauhan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932891
|
|
VipinChauhan
|
()
|
133
|
KALSI
|
UT-02-002-038-001/321 (Dimau)
|
3502002000NRG23070520220011399
|
14/05/2022
|
Babita
|
3502002WL000758
|
Babita
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932878
|
|
Babita
|
()
|
134
|
KALSI
|
UT-02-002-038-001/88 (Dimau)
|
3502002000NRG23090520220011719
|
14/05/2022
|
Mani Ram
|
3502002WL000782
|
Mani Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932764
|
|
ManiRam
|
()
|
135
|
KALSI
|
UT-02-002-039-001/115 (Rupau)
|
3502002000NRG23120520220013734
|
14/05/2022
|
JANKI
|
3502002WL000898
|
JANKI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933003
|
|
JANKI
|
()
|
136
|
KALSI
|
UT-02-002-039-001/121 (Rupau)
|
3502002000NRG23120520220013763
|
14/05/2022
|
SHYAM SINGH
|
3502002WL000900
|
SHYAM SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932770
|
|
SHYAMSINGH
|
()
|
137
|
KALSI
|
UT-02-002-039-001/125 (Rupau)
|
3502002000NRG23120520220013748
|
14/05/2022
|
CHATER SINGH
|
3502002WL000899
|
CHATER SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932897
|
|
CHATERSINGH
|
()
|
138
|
KALSI
|
UT-02-002-039-001/127 (Rupau)
|
3502002000NRG23120520220013735
|
14/05/2022
|
HARI SINGH
|
3502002WL000898
|
HARI SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932896
|
|
HARISINGH
|
()
|
139
|
KALSI
|
UT-02-002-039-001/127 (Rupau)
|
3502002000NRG23120520220013736
|
14/05/2022
|
SUNDALA DEVI
|
3502002WL000898
|
SUNDALA DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932877
|
|
SUNDALADEVI
|
()
|
140
|
KALSI
|
UT-02-002-039-001/153 (Rupau)
|
3502002000NRG23130520220015211
|
14/05/2022
|
BISHAN SINGH
|
3502002WL000999
|
BISHAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932772
|
|
BISHANSINGH
|
()
|
141
|
KALSI
|
UT-02-002-039-001/196 (Rupau)
|
3502002000NRG23120520220013711
|
14/05/2022
|
Gajinder Singh
|
3502002WL000897
|
Gajinder Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932771
|
|
GajinderSingh
|
()
|
142
|
KALSI
|
UT-02-002-039-001/227 (Rupau)
|
3502002000NRG23120520220013739
|
14/05/2022
|
Dinesh Kumar
|
3502002WL000898
|
Dinesh Kumar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932890
|
|
DineshKumar
|
()
|
143
|
KALSI
|
UT-02-002-039-001/269 (Rupau)
|
3502002000NRG23120520220013716
|
14/05/2022
|
Bhaw Singh Rawat
|
3502002WL000897
|
Bhaw Singh Rawat
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932999
|
|
BhawSinghRawat
|
()
|
144
|
KALSI
|
UT-02-002-039-001/274 (Rupau)
|
3502002000NRG23120520220013717
|
14/05/2022
|
Sikendar Singh
|
3502002WL000897
|
Sikendar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933010
|
|
SikendarSingh
|
()
|
145
|
KALSI
|
UT-02-002-039-001/281 (Rupau)
|
3502002000NRG23120520220013721
|
14/05/2022
|
Sunil
|
3502002WL000897
|
Sunil
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932881
|
|
Sunil
|
()
|
146
|
KALSI
|
UT-02-002-039-001/329 (Rupau)
|
3502002000NRG23120520220013758
|
14/05/2022
|
Sikendra Chauhan
|
3502002WL000899
|
Sikendra Chauhan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932761
|
|
SikendraChauhan
|
()
|
147
|
KALSI
|
UT-02-002-039-001/331 (Rupau)
|
3502002000NRG23120520220013759
|
14/05/2022
|
Praveen Chauhan
|
3502002WL000899
|
Praveen Chauhan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932885
|
|
PraveenChauhan
|
()
|
148
|
KALSI
|
UT-02-002-039-001/83 (Rupau)
|
3502002000NRG23120520220013746
|
14/05/2022
|
ANVIR SINGH
|
3502002WL000898
|
ANVIR SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932895
|
|
ANVIRSINGH
|
()
|
149
|
KALSI
|
UT-02-002-039-001/86 (Rupau)
|
3502002000NRG23120520220013747
|
14/05/2022
|
DEEWAN SINGH
|
3502002WL000898
|
DEEWAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932767
|
|
DEEWANSINGH
|
()
|
150
|
KALSI
|
UT-02-002-039-001/9 (Rupau)
|
3502002000NRG23120520220013770
|
14/05/2022
|
Chaman Singh
|
3502002WL000900
|
Chaman Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932898
|
|
ChamanSingh
|
()
|
151
|
KALSI
|
UT-02-002-040-002/312 (Tilwadi)
|
3502002000NRG23120520220013641
|
14/05/2022
|
Gajendra Singh Negi
|
3502002WL000891
|
Gajendra Singh Negi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932886
|
|
GajendraSinghNegi
|
()
|
152
|
KALSI
|
UT-02-002-040-002/375 (Tilwadi)
|
3502002000NRG23120520220013642
|
14/05/2022
|
Manish Kumar
|
3502002WL000891
|
Manish Kumar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932762
|
|
ManishKumar
|
()
|
153
|
KALSI
|
UT-02-002-040-002/376 (Tilwadi)
|
3502002000NRG23120520220013643
|
14/05/2022
|
Sushila Devi
|
3502002WL000891
|
Sushila Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932875
|
|
SushilaDevi
|
()
|
154
|
KALSI
|
UT-02-002-040-002/66 (Tilwadi)
|
3502002000NRG23140520220015592
|
14/05/2022
|
Partab
|
3502002WL001022
|
Partab
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932882
|
|
Partab
|
()
|
155
|
KALSI
|
UT-02-002-040-002/9 (Tilwadi)
|
3502002000NRG23120520220013644
|
14/05/2022
|
Brinder Singh
|
3502002WL000891
|
Brinder Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932887
|
|
BrinderSingh
|
()
|
156
|
KALSI
|
UT-02-002-051-002/158 (Panjiya)
|
3502002000NRG23070520220011456
|
14/05/2022
|
Priyanka
|
3502002WL000761
|
Priyanka
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932893
|
|
Priyanka
|
()
|
157
|
KALSI
|
UT-02-002-058-001/12 (Bagana)
|
3502002000NRG23070520220011283
|
14/05/2022
|
Vermi Devi
|
3502002WL000755
|
Vermi Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933007
|
|
VermiDevi
|
()
|
158
|
KALSI
|
UT-02-002-058-001/34 (Bagana)
|
3502002000NRG23070520220011286
|
14/05/2022
|
Aasha Devi
|
3502002WL000755
|
Aasha Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933006
|
|
AashaDevi
|
()
|
159
|
KALSI
|
UT-02-002-058-001/39 (Bagana)
|
3502002000NRG23100520220012911
|
14/05/2022
|
Anand Singh
|
3502002WL000848
|
Anand Singh
|
00354
|
PUNB0132600
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933009
|
|
AnandSingh
|
()
|
160
|
KALSI
|
UT-02-002-058-001/45 (Bagana)
|
3502002000NRG23100520220012912
|
14/05/2022
|
Sabal Dass
|
3502002WL000848
|
Sabal Dass
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933005
|
|
SabalDass
|
()
|
161
|
KALSI
|
UT-02-002-058-001/48 (Bagana)
|
3502002000NRG23070520220011287
|
14/05/2022
|
Vijay Singh
|
3502002WL000755
|
Vijay Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933001
|
|
VijaySingh
|
()
|
162
|
KALSI
|
UT-02-002-058-001/58 (Bagana)
|
3502002000NRG23070520220011289
|
14/05/2022
|
Sanni Dass
|
3502002WL000755
|
Sanni Dass
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932765
|
|
SanniDass
|
()
|
163
|
KALSI
|
UT-02-002-058-001/71 (Bagana)
|
3502002000NRG23100520220012915
|
14/05/2022
|
Amrita
|
3502002WL000848
|
Amrita
|
00354
|
PUNB0132600
|
852
|
852
|
Processed
|
25/05/2022
|
|
1504932884
|
|
Amrita
|
()
|
164
|
KALSI
|
UT-02-002-058-002/12 (Bagana)
|
3502002000NRG23070520220011292
|
14/05/2022
|
Teekam Ram
|
3502002WL000755
|
Teekam Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932769
|
|
TeekamRam
|
()
|
165
|
KALSI
|
UT-02-002-058-002/15 (Bagana)
|
3502002000NRG23070520220011294
|
14/05/2022
|
Nerash Tomer
|
3502002WL000755
|
Nerash Tomer
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933008
|
|
NerashTomer
|
()
|
166
|
KALSI
|
UT-02-002-058-002/5 (Bagana)
|
3502002000NRG23070520220011295
|
14/05/2022
|
Budva Das
|
3502002WL000755
|
Budva Das
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933004
|
|
BudvaDas
|
()
|
167
|
KALSI
|
UT-02-002-058-003/3 (Bagana)
|
3502002000NRG23070520220011300
|
14/05/2022
|
Balo Devi
|
3502002WL000755
|
Balo Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933002
|
|
BaloDevi
|
()
|
168
|
KALSI
|
UT-02-002-071-003/29 (Lelta)
|
3502002000NRG23140520220015529
|
14/05/2022
|
Punam
|
3502002WL001020
|
Punam
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933011
|
|
Punam
|
()
|
169
|
KALSI
|
UT-02-002-080-002/24 (Supau)
|
3502002000NRG23140520220015334
|
14/05/2022
|
Kimla Devi
|
3502002WL001009
|
Kimla Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932766
|
|
KimlaDevi
|
()
|
170
|
KALSI
|
UT-02-002-080-002/88 (Supau)
|
3502002000NRG23140520220015354
|
14/05/2022
|
Chaman dass
|
3502002WL001009
|
Chaman dass
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932876
|
|
Chamandass
|
()
|
171
|
KALSI
|
UT-02-002-084-001/190 (Vyas Nahri)
|
3502002000NRG23130520220015294
|
14/05/2022
|
Asha Devi
|
3502002WL001005
|
Asha Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932768
|
|
AshaDevi
|
()
|
172
|
KALSI
|
UT-02-002-084-001/246 (Vyas Nahri)
|
3502002000NRG23130520220015129
|
14/05/2022
|
Seema Chauhan
|
3502002WL000993
|
Seema Chauhan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932883
|
|
SeemaChauhan
|
()
|
173
|
KALSI
|
UT-02-002-084-001/483 (Vyas Nahri)
|
3502002000NRG23130520220015130
|
14/05/2022
|
Darshan Lal
|
3502002WL000993
|
Darshan Lal
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932879
|
|
DarshanLal
|
()
|
174
|
KALSI
|
UT-02-002-084-001/708 (Vyas Nahri)
|
3502002000NRG23130520220015297
|
14/05/2022
|
Virendra Singh
|
3502002WL001005
|
Virendra Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932892
|
|
VirendraSingh
|
()
|
175
|
KALSI
|
UT-02-002-084-001/761 (Vyas Nahri)
|
3502002000NRG23130520220015300
|
14/05/2022
|
Anjali Verma
|
3502002WL001005
|
Anjali Verma
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932894
|
|
AnjaliVerma
|
()
|
176
|
KALSI
|
UT-02-002-084-001/857 (Vyas Nahri)
|
3502002000NRG23130520220015134
|
14/05/2022
|
Shanti devi
|
3502002WL000993
|
Shanti devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932773
|
|
Shantidevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148035
|
148035
|
|
|
|
|
|
|
|
177
|
KALSI
|
UT-02-002-039-001/299 (Rupau)
|
3502002000NRG23120520220013725
|
14/05/2022
|
Radha Devi
|
3502002WL000897
|
Radha Devi
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933012
|
|
RadhaDevi
|
()
|
178
|
KALSI
|
UT-02-002-039-001/300 (Rupau)
|
3502002000NRG23120520220013744
|
14/05/2022
|
Savita
|
3502002WL000898
|
Savita
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933013
|
|
Savita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
179
|
KALSI
|
UT-02-002-018-001/102 (Koti)
|
3502002000NRG23130520220015184
|
14/05/2022
|
Vijay Ram
|
3502002WL000997
|
Vijay Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932583
|
|
VijayRam
|
()
|
180
|
KALSI
|
UT-02-002-018-001/112 (Koti)
|
3502002000NRG23130520220015148
|
14/05/2022
|
Akash
|
3502002WL000995
|
Akash
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932778
|
|
Akash
|
()
|
181
|
KALSI
|
UT-02-002-018-001/189 (Koti)
|
3502002000NRG23130520220015189
|
14/05/2022
|
Vidya Devi
|
3502002WL000997
|
Vidya Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932584
|
|
VidyaDevi
|
()
|
182
|
KALSI
|
UT-02-002-018-001/210 (Koti)
|
3502002000NRG23130520220015190
|
14/05/2022
|
Preeti Bharduwaj
|
3502002WL000997
|
Preeti Bharduwaj
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932797
|
|
PreetiBharduwaj
|
()
|
183
|
KALSI
|
UT-02-002-018-001/240 (Koti)
|
3502002000NRG23130520220015155
|
14/05/2022
|
Sushma
|
3502002WL000995
|
Sushma
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932598
|
|
Sushma
|
()
|
184
|
KALSI
|
UT-02-002-018-001/255 (Koti)
|
3502002000NRG23130520220015156
|
14/05/2022
|
Pratab Singh
|
3502002WL000995
|
Pratab Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932597
|
|
PratabSingh
|
()
|
185
|
KALSI
|
UT-02-002-018-001/43 (Koti)
|
3502002000NRG23130520220015159
|
14/05/2022
|
PARAB SINGH
|
3502002WL000995
|
PARAB SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933017
|
|
PARABSINGH
|
()
|
186
|
KALSI
|
UT-02-002-018-001/52 (Koti)
|
3502002000NRG23130520220015162
|
14/05/2022
|
Vamo Devi
|
3502002WL000995
|
Vamo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932912
|
|
VamoDevi
|
()
|
187
|
KALSI
|
UT-02-002-018-001/74 (Koti)
|
3502002000NRG23130520220015165
|
14/05/2022
|
Krishna
|
3502002WL000995
|
Krishna
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932796
|
|
Krishna
|
()
|
188
|
KALSI
|
UT-02-002-018-001/78 (Koti)
|
3502002000NRG23130520220015166
|
14/05/2022
|
Kavita
|
3502002WL000995
|
Kavita
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932679
|
|
Kavita
|
()
|
189
|
KALSI
|
UT-02-002-018-001/79 (Koti)
|
3502002000NRG23130520220015167
|
14/05/2022
|
Suman Devi
|
3502002WL000995
|
Suman Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932691
|
|
SumanDevi
|
()
|
190
|
KALSI
|
UT-02-002-018-001/9 (Koti)
|
3502002000NRG23130520220015194
|
14/05/2022
|
GULABU
|
3502002WL000997
|
GULABU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932908
|
|
GULABU
|
()
|
191
|
KALSI
|
UT-02-002-019-001/88 (Dou)
|
3502002000NRG23130520220015232
|
14/05/2022
|
Puran Singh
|
3502002WL001001
|
Puran Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932776
|
|
PuranSingh
|
()
|
192
|
KALSI
|
UT-02-002-019-002/142 (Dou)
|
3502002000NRG23130520220015057
|
14/05/2022
|
NARO DEVI
|
3502002WL000984
|
NARO DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932791
|
|
NARODEVI
|
()
|
193
|
KALSI
|
UT-02-002-019-002/158 (Dou)
|
3502002000NRG23130520220015059
|
14/05/2022
|
Virendra Rana
|
3502002WL000984
|
Virendra Rana
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932792
|
|
VirendraRana
|
()
|
194
|
KALSI
|
UT-02-002-019-002/160 (Dou)
|
3502002000NRG23130520220015060
|
14/05/2022
|
Narendra
|
3502002WL000984
|
Narendra
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932901
|
|
Narendra
|
()
|
195
|
KALSI
|
UT-02-002-019-002/161 (Dou)
|
3502002000NRG23130520220015061
|
14/05/2022
|
Manisha Rana
|
3502002WL000984
|
Manisha Rana
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932777
|
|
ManishaRana
|
()
|
196
|
KALSI
|
UT-02-002-019-002/9 (Dou)
|
3502002000NRG23130520220015062
|
14/05/2022
|
Pinky Rana
|
3502002WL000984
|
Pinky Rana
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932599
|
|
PinkyRana
|
()
|
197
|
KALSI
|
UT-02-002-029-001/177 (Gangrao)
|
3502002000NRG23130520220015120
|
14/05/2022
|
RADHA
|
3502002WL000992
|
RADHA
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504932799
|
|
RADHA
|
()
|
198
|
KALSI
|
UT-02-002-038-001/1 (Dimau)
|
3502002000NRG23070520220011318
|
14/05/2022
|
GYAN SINGH
|
3502002WL000757
|
GYAN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932905
|
|
GYANSINGH
|
()
|
199
|
KALSI
|
UT-02-002-038-001/105 (Dimau)
|
3502002000NRG23070520220011320
|
14/05/2022
|
Amit Singh
|
3502002WL000757
|
Amit Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932674
|
|
AmitSingh
|
()
|
200
|
KALSI
|
UT-02-002-038-001/106 (Dimau)
|
3502002000NRG23070520220011322
|
14/05/2022
|
Bishan Singh
|
3502002WL000757
|
Bishan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932906
|
|
BishanSingh
|
()
|
201
|
KALSI
|
UT-02-002-038-001/108 (Dimau)
|
3502002000NRG23070520220011323
|
14/05/2022
|
Bhola Ram
|
3502002WL000757
|
Bhola Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932588
|
|
BholaRam
|
()
|
202
|
KALSI
|
UT-02-002-038-001/11 (Dimau)
|
3502002000NRG23090520220011697
|
14/05/2022
|
GAJENDER SINGH
|
3502002WL000782
|
GAJENDER SINGH
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504932668
|
|
GAJENDERSINGH
|
()
|
203
|
KALSI
|
UT-02-002-038-001/110 (Dimau)
|
3502002000NRG23090520220011698
|
14/05/2022
|
Bhagat Singh
|
3502002WL000782
|
Bhagat Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932586
|
|
BhagatSingh
|
()
|
204
|
KALSI
|
UT-02-002-038-001/116 (Dimau)
|
3502002000NRG23070520220011370
|
14/05/2022
|
Gopal
|
3502002WL000758
|
Gopal
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932673
|
|
Gopal
|
()
|
205
|
KALSI
|
UT-02-002-038-001/12 (Dimau)
|
3502002000NRG23070520220011324
|
14/05/2022
|
RAI SINGH
|
3502002WL000757
|
RAI SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932682
|
|
RAISINGH
|
()
|
206
|
KALSI
|
UT-02-002-038-001/120 (Dimau)
|
3502002000NRG23090520220011702
|
14/05/2022
|
Shyam Singh
|
3502002WL000782
|
Shyam Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932913
|
|
ShyamSingh
|
()
|
207
|
KALSI
|
UT-02-002-038-001/127 (Dimau)
|
3502002000NRG23070520220011372
|
14/05/2022
|
Seema Devi
|
3502002WL000758
|
Seema Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932918
|
|
SeemaDevi
|
()
|
208
|
KALSI
|
UT-02-002-038-001/13 (Dimau)
|
3502002000NRG23070520220011373
|
14/05/2022
|
SHYAM SINGH
|
3502002WL000758
|
SHYAM SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933016
|
|
SHYAMSINGH
|
()
|
209
|
KALSI
|
UT-02-002-038-001/132 (Dimau)
|
3502002000NRG23070520220011326
|
14/05/2022
|
Radha Devi
|
3502002WL000757
|
Radha Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932685
|
|
RadhaDevi
|
()
|
210
|
KALSI
|
UT-02-002-038-001/133 (Dimau)
|
3502002000NRG23070520220011374
|
14/05/2022
|
Burasi Devi
|
3502002WL000758
|
Burasi Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932781
|
|
BurasiDevi
|
()
|
211
|
KALSI
|
UT-02-002-038-001/137 (Dimau)
|
3502002000NRG23070520220011327
|
14/05/2022
|
Naro Devi
|
3502002WL000757
|
Naro Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932919
|
|
NaroDevi
|
()
|
212
|
KALSI
|
UT-02-002-038-001/145 (Dimau)
|
3502002000NRG23130520220015269
|
14/05/2022
|
Surinder Signh
|
3502002WL001003
|
Surinder Signh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933036
|
|
SurinderSignh
|
()
|
213
|
KALSI
|
UT-02-002-038-001/152 (Dimau)
|
3502002000NRG23070520220011329
|
14/05/2022
|
Shyamo Devi
|
3502002WL000757
|
Shyamo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932922
|
|
ShyamoDevi
|
()
|
214
|
KALSI
|
UT-02-002-038-001/18 (Dimau)
|
3502002000NRG23070520220011378
|
14/05/2022
|
MAYARAM
|
3502002WL000758
|
MAYARAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932587
|
|
MAYARAM
|
()
|
215
|
KALSI
|
UT-02-002-038-001/186 (Dimau)
|
3502002000NRG23070520220011380
|
14/05/2022
|
Sumatri Devi
|
3502002WL000758
|
Sumatri Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932681
|
|
SumatriDevi
|
()
|
216
|
KALSI
|
UT-02-002-038-001/2 (Dimau)
|
3502002000NRG23070520220011382
|
14/05/2022
|
CHARAN SINGH
|
3502002WL000758
|
CHARAN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932589
|
|
CHARANSINGH
|
()
|
217
|
KALSI
|
UT-02-002-038-001/220 (Dimau)
|
3502002000NRG23070520220011385
|
14/05/2022
|
Bailveer Singh
|
3502002WL000758
|
Bailveer Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932600
|
|
BailveerSingh
|
()
|
218
|
KALSI
|
UT-02-002-038-001/23 (Dimau)
|
3502002000NRG23090520220011707
|
14/05/2022
|
Narayan Singh
|
3502002WL000782
|
Narayan Singh
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504933020
|
|
NarayanSingh
|
()
|
219
|
KALSI
|
UT-02-002-038-001/231 (Dimau)
|
3502002000NRG23070520220011341
|
14/05/2022
|
Ravinder Singh
|
3502002WL000757
|
Ravinder Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932596
|
|
RavinderSingh
|
()
|
220
|
KALSI
|
UT-02-002-038-001/245 (Dimau)
|
3502002000NRG23070520220011345
|
14/05/2022
|
Tiko Devi
|
3502002WL000757
|
Tiko Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932675
|
|
TikoDevi
|
()
|
221
|
KALSI
|
UT-02-002-038-001/253 (Dimau)
|
3502002000NRG23070520220011346
|
14/05/2022
|
Savita
|
3502002WL000757
|
Savita
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932794
|
|
Savita
|
()
|
222
|
KALSI
|
UT-02-002-038-001/255 (Dimau)
|
3502002000NRG23070520220011347
|
14/05/2022
|
Darshani Devi
|
3502002WL000757
|
Darshani Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932783
|
|
DarshaniDevi
|
()
|
223
|
KALSI
|
UT-02-002-038-001/257 (Dimau)
|
3502002000NRG23090520220011709
|
14/05/2022
|
Harishma
|
3502002WL000782
|
Harishma
|
00354
|
PUNB0236500
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504933031
|
|
Harishma
|
()
|
224
|
KALSI
|
UT-02-002-038-001/280 (Dimau)
|
3502002000NRG23070520220011349
|
14/05/2022
|
Radha Devi
|
3502002WL000757
|
Radha Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932784
|
|
RadhaDevi
|
()
|
225
|
KALSI
|
UT-02-002-038-001/281 (Dimau)
|
3502002000NRG23070520220011393
|
14/05/2022
|
Alpana
|
3502002WL000758
|
Alpana
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932678
|
|
Alpana
|
()
|
226
|
KALSI
|
UT-02-002-038-001/282 (Dimau)
|
3502002000NRG23070520220011351
|
14/05/2022
|
Bipari Devi
|
3502002WL000757
|
Bipari Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933034
|
|
BipariDevi
|
()
|
227
|
KALSI
|
UT-02-002-038-001/284 (Dimau)
|
3502002000NRG23070520220011394
|
14/05/2022
|
Sangi Devi
|
3502002WL000758
|
Sangi Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932676
|
|
SangiDevi
|
()
|
228
|
KALSI
|
UT-02-002-038-001/285 (Dimau)
|
3502002000NRG23070520220011395
|
14/05/2022
|
Anita Devi
|
3502002WL000758
|
Anita Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932603
|
|
AnitaDevi
|
()
|
229
|
KALSI
|
UT-02-002-038-001/286 (Dimau)
|
3502002000NRG23070520220011352
|
14/05/2022
|
Rajo Devi
|
3502002WL000757
|
Rajo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932921
|
|
RajoDevi
|
()
|
230
|
KALSI
|
UT-02-002-038-001/288 (Dimau)
|
3502002000NRG23070520220011396
|
14/05/2022
|
Bhadur Singh
|
3502002WL000758
|
Bhadur Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933022
|
|
BhadurSingh
|
()
|
231
|
KALSI
|
UT-02-002-038-001/293 (Dimau)
|
3502002000NRG23070520220011353
|
14/05/2022
|
Balveer Singh
|
3502002WL000757
|
Balveer Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933019
|
|
BalveerSingh
|
()
|
232
|
KALSI
|
UT-02-002-038-001/311 (Dimau)
|
3502002000NRG23070520220011397
|
14/05/2022
|
PRAMESH
|
3502002WL000758
|
PRAMESH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932900
|
|
PRAMESH
|
()
|
233
|
KALSI
|
UT-02-002-038-001/315 (Dimau)
|
3502002000NRG23070520220011356
|
14/05/2022
|
Puran Singh
|
3502002WL000757
|
Puran Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932795
|
|
PuranSingh
|
()
|
234
|
KALSI
|
UT-02-002-038-001/317 (Dimau)
|
3502002000NRG23070520220011358
|
14/05/2022
|
Sapna Chauhan
|
3502002WL000757
|
Sapna Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932903
|
|
SapnaChauhan
|
()
|
235
|
KALSI
|
UT-02-002-038-001/34 (Dimau)
|
3502002000NRG23070520220011361
|
14/05/2022
|
RAMESH
|
3502002WL000757
|
RAMESH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932582
|
|
RAMESH
|
()
|
236
|
KALSI
|
UT-02-002-038-001/35 (Dimau)
|
3502002000NRG23090520220011711
|
14/05/2022
|
PURAN SINGH
|
3502002WL000782
|
PURAN SINGH
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932592
|
|
PURANSINGH
|
()
|
237
|
KALSI
|
UT-02-002-038-001/38 (Dimau)
|
3502002000NRG23090520220011713
|
14/05/2022
|
TOLARAM
|
3502002WL000782
|
TOLARAM
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932914
|
|
TOLARAM
|
()
|
238
|
KALSI
|
UT-02-002-038-001/55 (Dimau)
|
3502002000NRG23070520220011364
|
14/05/2022
|
RUP RAM
|
3502002WL000757
|
RUP RAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932916
|
|
RUPRAM
|
()
|
239
|
KALSI
|
UT-02-002-038-001/60 (Dimau)
|
3502002000NRG23090520220011716
|
14/05/2022
|
SANT RAM
|
3502002WL000782
|
SANT RAM
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1504933023
|
|
SANTRAM
|
()
|
240
|
KALSI
|
UT-02-002-038-001/61 (Dimau)
|
3502002000NRG23090520220011717
|
14/05/2022
|
BACHAN SINGH
|
3502002WL000782
|
BACHAN SINGH
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1504932909
|
|
BACHANSINGH
|
()
|
241
|
KALSI
|
UT-02-002-038-001/62 (Dimau)
|
3502002000NRG23070520220011365
|
14/05/2022
|
CHHOTE SINGH
|
3502002WL000757
|
CHHOTE SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932915
|
|
CHHOTESINGH
|
()
|
242
|
KALSI
|
UT-02-002-038-001/62 (Dimau)
|
3502002000NRG23070520220011366
|
14/05/2022
|
KAVERI DEVI
|
3502002WL000757
|
KAVERI DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932790
|
|
KAVERIDEVI
|
()
|
243
|
KALSI
|
UT-02-002-038-001/70 (Dimau)
|
3502002000NRG23070520220011402
|
14/05/2022
|
RATAN SINGH
|
3502002WL000758
|
RATAN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932688
|
|
RATANSINGH
|
()
|
244
|
KALSI
|
UT-02-002-038-001/72 (Dimau)
|
3502002000NRG23070520220011403
|
14/05/2022
|
Puran Singh
|
3502002WL000758
|
Puran Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932591
|
|
PuranSingh
|
()
|
245
|
KALSI
|
UT-02-002-038-001/78 (Dimau)
|
3502002000NRG23070520220011367
|
14/05/2022
|
Chaman Singh
|
3502002WL000757
|
Chaman Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933025
|
|
ChamanSingh
|
()
|
246
|
KALSI
|
UT-02-002-038-001/79 (Dimau)
|
3502002000NRG23070520220011405
|
14/05/2022
|
partab singh
|
3502002WL000758
|
partab singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932907
|
|
partabsingh
|
()
|
247
|
KALSI
|
UT-02-002-038-001/8 (Dimau)
|
3502002000NRG23070520220011368
|
14/05/2022
|
JAY SINGH
|
3502002WL000757
|
JAY SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932585
|
|
JAYSINGH
|
()
|
248
|
KALSI
|
UT-02-002-038-001/85 (Dimau)
|
3502002000NRG23070520220011407
|
14/05/2022
|
Sima Devi
|
3502002WL000758
|
Sima Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932910
|
|
SimaDevi
|
()
|
249
|
KALSI
|
UT-02-002-038-001/89 (Dimau)
|
3502002000NRG23070520220011369
|
14/05/2022
|
Mukesh
|
3502002WL000757
|
Mukesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932604
|
|
Mukesh
|
()
|
250
|
KALSI
|
UT-02-002-038-001/90 (Dimau)
|
3502002000NRG23070520220011409
|
14/05/2022
|
Diwan Singh
|
3502002WL000758
|
Diwan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932590
|
|
DiwanSingh
|
()
|
251
|
KALSI
|
UT-02-002-038-001/92 (Dimau)
|
3502002000NRG23090520220011720
|
14/05/2022
|
Gangu Ram
|
3502002WL000782
|
Gangu Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932911
|
|
GanguRam
|
()
|
252
|
KALSI
|
UT-02-002-038-001/97 (Dimau)
|
3502002000NRG23070520220011410
|
14/05/2022
|
Sita Ram
|
3502002WL000758
|
Sita Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932580
|
|
SitaRam
|
()
|
253
|
KALSI
|
UT-02-002-039-001/104 (Rupau)
|
3502002000NRG23120520220013706
|
14/05/2022
|
JEET SINGH
|
3502002WL000897
|
JEET SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932923
|
|
JEETSINGH
|
()
|
254
|
KALSI
|
UT-02-002-039-001/12 (Rupau)
|
3502002000NRG23120520220013707
|
14/05/2022
|
Kamla Devi
|
3502002WL000897
|
Kamla Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932680
|
|
KamlaDevi
|
()
|
255
|
KALSI
|
UT-02-002-039-001/136 (Rupau)
|
3502002000NRG23130520220015210
|
14/05/2022
|
Ram Singh
|
3502002WL000999
|
Ram Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932677
|
|
RamSingh
|
()
|
256
|
KALSI
|
UT-02-002-039-001/152 (Rupau)
|
3502002000NRG23120520220013708
|
14/05/2022
|
Rikho Devi
|
3502002WL000897
|
Rikho Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932788
|
|
RikhoDevi
|
()
|
257
|
KALSI
|
UT-02-002-039-001/159 (Rupau)
|
3502002000NRG23120520220013750
|
14/05/2022
|
Tikam Singh
|
3502002WL000899
|
Tikam Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932683
|
|
TikamSingh
|
()
|
258
|
KALSI
|
UT-02-002-039-001/189 (Rupau)
|
3502002000NRG23120520220013710
|
14/05/2022
|
Sirata
|
3502002WL000897
|
Sirata
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932672
|
|
Sirata
|
()
|
259
|
KALSI
|
UT-02-002-039-001/22 (Rupau)
|
3502002000NRG23120520220013713
|
14/05/2022
|
Balveer Singh
|
3502002WL000897
|
Balveer Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932671
|
|
BalveerSingh
|
()
|
260
|
KALSI
|
UT-02-002-039-001/275 (Rupau)
|
3502002000NRG23120520220013718
|
14/05/2022
|
Ashish
|
3502002WL000897
|
Ashish
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932899
|
|
Ashish
|
()
|
261
|
KALSI
|
UT-02-002-039-001/276 (Rupau)
|
3502002000NRG23120520220013719
|
14/05/2022
|
Ajay Kunwar
|
3502002WL000897
|
Ajay Kunwar
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932595
|
|
AjayKunwar
|
()
|
262
|
KALSI
|
UT-02-002-039-001/278 (Rupau)
|
3502002000NRG23120520220013753
|
14/05/2022
|
Sunder Singh
|
3502002WL000899
|
Sunder Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932780
|
|
SunderSingh
|
()
|
263
|
KALSI
|
UT-02-002-039-001/287 (Rupau)
|
3502002000NRG23120520220013740
|
14/05/2022
|
Sumatri Chauhan
|
3502002WL000898
|
Sumatri Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932902
|
|
SumatriChauhan
|
()
|
264
|
KALSI
|
UT-02-002-039-001/288 (Rupau)
|
3502002000NRG23120520220013723
|
14/05/2022
|
Kalam Singh Rawat
|
3502002WL000897
|
Kalam Singh Rawat
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932904
|
|
KalamSinghRawat
|
()
|
265
|
KALSI
|
UT-02-002-039-001/291 (Rupau)
|
3502002000NRG23120520220013724
|
14/05/2022
|
Piyanka Chauhan
|
3502002WL000897
|
Piyanka Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932594
|
|
PiyankaChauhan
|
()
|
266
|
KALSI
|
UT-02-002-039-001/295 (Rupau)
|
3502002000NRG23120520220013743
|
14/05/2022
|
Jagat Singh
|
3502002WL000898
|
Jagat Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932689
|
|
JagatSingh
|
()
|
267
|
KALSI
|
UT-02-002-071-001/171 (Lelta)
|
3502002000NRG23140520220015503
|
14/05/2022
|
Punam Devi
|
3502002WL001020
|
Punam Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932782
|
|
PunamDevi
|
()
|
268
|
KALSI
|
UT-02-002-071-001/21 (Lelta)
|
3502002000NRG23140520220015505
|
14/05/2022
|
Leela Devi
|
3502002WL001020
|
Leela Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933024
|
|
LeelaDevi
|
()
|
269
|
KALSI
|
UT-02-002-071-001/253 (Lelta)
|
3502002000NRG23140520220015506
|
14/05/2022
|
Vipin Chauhan
|
3502002WL001020
|
Vipin Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932798
|
|
VipinChauhan
|
()
|
270
|
KALSI
|
UT-02-002-071-001/4 (Lelta)
|
3502002000NRG23140520220015507
|
14/05/2022
|
Anari Devi
|
3502002WL001020
|
Anari Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933029
|
|
AnariDevi
|
()
|
271
|
KALSI
|
UT-02-002-071-002/10 (Lelta)
|
3502002000NRG23120520220013663
|
14/05/2022
|
Ramesh
|
3502002WL000895
|
Ramesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932601
|
|
Ramesh
|
()
|
272
|
KALSI
|
UT-02-002-071-002/155 (Lelta)
|
3502002000NRG23120520220013674
|
14/05/2022
|
Shyam Singh
|
3502002WL000895
|
Shyam Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933032
|
|
ShyamSingh
|
()
|
273
|
KALSI
|
UT-02-002-071-002/175 (Lelta)
|
3502002000NRG23120520220013681
|
14/05/2022
|
Pryanka
|
3502002WL000895
|
Pryanka
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932785
|
|
Pryanka
|
()
|
274
|
KALSI
|
UT-02-002-071-002/175 (Lelta)
|
3502002000NRG23120520220013680
|
14/05/2022
|
Surindra Singh
|
3502002WL000895
|
Surindra Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932779
|
|
SurindraSingh
|
()
|
275
|
KALSI
|
UT-02-002-071-002/197 (Lelta)
|
3502002000NRG23120520220013684
|
14/05/2022
|
Khajan Singh
|
3502002WL000895
|
Khajan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932690
|
|
KhajanSingh
|
()
|
276
|
KALSI
|
UT-02-002-071-002/24 (Lelta)
|
3502002000NRG23120520220013688
|
14/05/2022
|
MEENA DEVI
|
3502002WL000895
|
MEENA DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932786
|
|
MEENADEVI
|
()
|
277
|
KALSI
|
UT-02-002-071-002/76 (Lelta)
|
3502002000NRG23120520220013694
|
14/05/2022
|
Jyoti Ram
|
3502002WL000895
|
Jyoti Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932687
|
|
JyotiRam
|
()
|
278
|
KALSI
|
UT-02-002-071-003/11 (Lelta)
|
3502002000NRG23140520220015511
|
14/05/2022
|
Attar Singh
|
3502002WL001020
|
Attar Singh
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504932602
|
|
AttarSingh
|
()
|
279
|
KALSI
|
UT-02-002-071-003/26 (Lelta)
|
3502002000NRG23140520220015526
|
14/05/2022
|
Vrindra Singh
|
3502002WL001020
|
Vrindra Singh
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504932789
|
|
VrindraSingh
|
()
|
280
|
KALSI
|
UT-02-002-071-003/31 (Lelta)
|
3502002000NRG23140520220015532
|
14/05/2022
|
Shamsher Singh
|
3502002WL001020
|
Shamsher Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933018
|
|
ShamsherSingh
|
()
|
281
|
KALSI
|
UT-02-002-081-002/18 (DILAU)
|
3502002000NRG23120520220013883
|
14/05/2022
|
SHIRCHAND
|
3502002WL000915
|
SHIRCHAND
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933021
|
|
SHIRCHAND
|
()
|
282
|
KALSI
|
UT-02-002-081-002/31 (DILAU)
|
3502002000NRG23120520220013885
|
14/05/2022
|
JAGTU
|
3502002WL000915
|
JAGTU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933027
|
|
JAGTU
|
()
|
283
|
KALSI
|
UT-02-002-081-002/48 (DILAU)
|
3502002000NRG23120520220013886
|
14/05/2022
|
Basiya
|
3502002WL000915
|
Basiya
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933030
|
|
Basiya
|
()
|
284
|
KALSI
|
UT-02-002-081-002/49 (DILAU)
|
3502002000NRG23120520220013887
|
14/05/2022
|
Bailveer Singh
|
3502002WL000915
|
Bailveer Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932684
|
|
BailveerSingh
|
()
|
285
|
KALSI
|
UT-02-002-081-002/51 (DILAU)
|
3502002000NRG23120520220013889
|
14/05/2022
|
Kanti Ram
|
3502002WL000915
|
Kanti Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933015
|
|
KantiRam
|
()
|
286
|
KALSI
|
UT-02-002-081-002/53 (DILAU)
|
3502002000NRG23120520220013891
|
14/05/2022
|
Ramesh Joshi
|
3502002WL000915
|
Ramesh Joshi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932686
|
|
RameshJoshi
|
()
|
287
|
KALSI
|
UT-02-002-081-002/54 (DILAU)
|
3502002000NRG23120520220013892
|
14/05/2022
|
Joot Singh
|
3502002WL000915
|
Joot Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932920
|
|
JootSingh
|
()
|
288
|
KALSI
|
UT-02-002-081-002/55 (DILAU)
|
3502002000NRG23120520220013893
|
14/05/2022
|
Bhudiya Dass
|
3502002WL000915
|
Bhudiya Dass
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933026
|
|
BhudiyaDass
|
()
|
289
|
KALSI
|
UT-02-002-081-002/58 (DILAU)
|
3502002000NRG23120520220013895
|
14/05/2022
|
Shashiya Dass
|
3502002WL000915
|
Shashiya Dass
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932692
|
|
ShashiyaDass
|
()
|
290
|
KALSI
|
UT-02-002-081-002/66 (DILAU)
|
3502002000NRG23120520220013897
|
14/05/2022
|
Sumatri Devi
|
3502002WL000915
|
Sumatri Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932787
|
|
SumatriDevi
|
()
|
291
|
KALSI
|
UT-02-002-081-002/68 (DILAU)
|
3502002000NRG23120520220013898
|
14/05/2022
|
Dhani Ram
|
3502002WL000915
|
Dhani Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932917
|
|
DhaniRam
|
()
|
292
|
KALSI
|
UT-02-002-081-002/70 (DILAU)
|
3502002000NRG23120520220013899
|
14/05/2022
|
Nathi Ram
|
3502002WL000915
|
Nathi Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933033
|
|
NathiRam
|
()
|
293
|
KALSI
|
UT-02-002-081-002/72 (DILAU)
|
3502002000NRG23120520220013900
|
14/05/2022
|
Man Singh
|
3502002WL000915
|
Man Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1504933035
|
No Such Account
|
|
|
294
|
KALSI
|
UT-02-002-081-002/73 (DILAU)
|
3502002000NRG23120520220013901
|
14/05/2022
|
Shanti Ram
|
3502002WL000915
|
Shanti Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932669
|
|
ShantiRam
|
()
|
295
|
KALSI
|
UT-02-002-081-002/74 (DILAU)
|
3502002000NRG23120520220013902
|
14/05/2022
|
Tikam Singh
|
3502002WL000915
|
Tikam Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932670
|
|
TikamSingh
|
()
|
296
|
KALSI
|
UT-02-002-081-002/75 (DILAU)
|
3502002000NRG23120520220013903
|
14/05/2022
|
Jeevan Singh
|
3502002WL000915
|
Jeevan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932593
|
|
JeevanSingh
|
()
|
297
|
KALSI
|
UT-02-002-081-002/76 (DILAU)
|
3502002000NRG23120520220013904
|
14/05/2022
|
Shyam Singh
|
3502002WL000915
|
Shyam Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932581
|
|
ShyamSingh
|
()
|
298
|
KALSI
|
UT-02-002-081-002/78 (DILAU)
|
3502002000NRG23120520220013905
|
14/05/2022
|
Vinita Devi
|
3502002WL000915
|
Vinita Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932793
|
|
VinitaDevi
|
()
|
299
|
KALSI
|
UT-02-002-081-002/81 (DILAU)
|
3502002000NRG23120520220013906
|
14/05/2022
|
Nathi Singh
|
3502002WL000915
|
Nathi Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933028
|
|
NathiSingh
|
()
|
300
|
KALSI
|
UT-02-002-081-002/84 (DILAU)
|
3502002000NRG23120520220013907
|
14/05/2022
|
Mango Devi
|
3502002WL000915
|
Mango Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932775
|
|
MangoDevi
|
()
|
301
|
KALSI
|
UT-02-002-081-002/86 (DILAU)
|
3502002000NRG23120520220013908
|
14/05/2022
|
Devo Devi
|
3502002WL000915
|
Devo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933014
|
|
DevoDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360609
|
360609
|
|
|
|
|
|
|
|
302
|
KALSI
|
UT-02-002-026-003/10 (Khunna Alman)
|
3502002000NRG23090520220011894
|
14/05/2022
|
Sandiya
|
3502002WL000795
|
Sandiya
|
00354
|
PUNB0285200
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933037
|
|
Sandiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
303
|
KALSI
|
UT-02-002-002-001/108 (Udpalta)
|
3502002000NRG23130520220015303
|
14/05/2022
|
Sanjay Singh
|
3502002WL001006
|
Sanjay Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933048
|
|
SanjaySingh
|
()
|
304
|
KALSI
|
UT-02-002-002-001/169 (Udpalta)
|
3502002000NRG23130520220015308
|
14/05/2022
|
Roshani Devi
|
3502002WL001006
|
Roshani Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932839
|
|
RoshaniDevi
|
()
|
305
|
KALSI
|
UT-02-002-002-001/194 (Udpalta)
|
3502002000NRG23130520220015219
|
14/05/2022
|
Reena Devi
|
3502002WL001000
|
Reena Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932549
|
|
ReenaDevi
|
()
|
306
|
KALSI
|
UT-02-002-002-001/220 (Udpalta)
|
3502002000NRG23130520220015221
|
14/05/2022
|
Jeet Singh
|
3502002WL001000
|
Jeet Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932551
|
|
JeetSingh
|
()
|
307
|
KALSI
|
UT-02-002-002-001/226 (Udpalta)
|
3502002000NRG23130520220015312
|
14/05/2022
|
Partap Singh
|
3502002WL001006
|
Partap Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932745
|
|
PartapSingh
|
()
|
308
|
KALSI
|
UT-02-002-002-001/234 (Udpalta)
|
3502002000NRG23130520220015313
|
14/05/2022
|
Arvind Rai
|
3502002WL001006
|
Arvind Rai
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932813
|
|
ArvindRai
|
()
|
309
|
KALSI
|
UT-02-002-002-001/92 (Udpalta)
|
3502002000NRG23130520220015227
|
14/05/2022
|
Reeta devi
|
3502002WL001000
|
Reeta devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933044
|
|
Reetadevi
|
()
|
310
|
KALSI
|
UT-02-002-007-004/11 (Kanbua)
|
3502002000NRG23090520220011749
|
14/05/2022
|
Sachin
|
3502002WL000787
|
Sachin
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932808
|
|
Sachin
|
()
|
311
|
KALSI
|
UT-02-002-007-004/20 (Kanbua)
|
3502002000NRG23090520220011756
|
14/05/2022
|
Savita Devi
|
3502002WL000787
|
Savita Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932610
|
|
SavitaDevi
|
()
|
312
|
KALSI
|
UT-02-002-007-004/21 (Kanbua)
|
3502002000NRG23140520220015449
|
14/05/2022
|
Sanjay Singh
|
3502002WL001017
|
Sanjay Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932809
|
|
SanjaySingh
|
()
|
313
|
KALSI
|
UT-02-002-007-004/55 (Kanbua)
|
3502002000NRG23090520220011772
|
14/05/2022
|
SANDEEP SINGH
|
3502002WL000787
|
SANDEEP SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932531
|
|
SANDEEPSINGH
|
()
|
314
|
KALSI
|
UT-02-002-007-004/75 (Kanbua)
|
3502002000NRG23140520220015460
|
14/05/2022
|
Kundan Singh
|
3502002WL001017
|
Kundan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932613
|
|
KundanSingh
|
()
|
315
|
KALSI
|
UT-02-002-007-004/77 (Kanbua)
|
3502002000NRG23090520220011780
|
14/05/2022
|
Nupa Singh
|
3502002WL000787
|
Nupa Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932615
|
|
NupaSingh
|
()
|
316
|
KALSI
|
UT-02-002-007-004/78 (Kanbua)
|
3502002000NRG23090520220011781
|
14/05/2022
|
Bijju Dass
|
3502002WL000787
|
Bijju Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933043
|
|
BijjuDass
|
()
|
317
|
KALSI
|
UT-02-002-007-004/80 (Kanbua)
|
3502002000NRG23090520220011782
|
14/05/2022
|
Jeevan Singh
|
3502002WL000787
|
Jeevan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933041
|
|
JeevanSingh
|
()
|
318
|
KALSI
|
UT-02-002-020-001/182 (Kotha Tarli)
|
3502002000NRG23140520220015371
|
14/05/2022
|
Pako Devi
|
3502002WL001012
|
Pako Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932523
|
|
PakoDevi
|
()
|
319
|
KALSI
|
UT-02-002-023-001/54 (Khamroli)
|
3502002000NRG23140520220015368
|
14/05/2022
|
Ankit Tomar
|
3502002WL001011
|
Ankit Tomar
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933061
|
|
AnkitTomar
|
()
|
320
|
KALSI
|
UT-02-002-029-001/161 (Gangrao)
|
3502002000NRG23090520220011918
|
14/05/2022
|
Ruchika
|
3502002WL000797
|
Ruchika
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932725
|
|
Ruchika
|
()
|
321
|
KALSI
|
UT-02-002-038-001/318 (Dimau)
|
3502002000NRG23130520220015276
|
14/05/2022
|
Amita
|
3502002WL001003
|
Amita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933051
|
|
Amita
|
()
|
322
|
KALSI
|
UT-02-002-039-001/280 (Rupau)
|
3502002000NRG23120520220013720
|
14/05/2022
|
Shrmila Tomar
|
3502002WL000897
|
Shrmila Tomar
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932810
|
|
ShrmilaTomar
|
()
|
323
|
KALSI
|
UT-02-002-039-001/294 (Rupau)
|
3502002000NRG23120520220013742
|
14/05/2022
|
Banita
|
3502002WL000898
|
Banita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932936
|
|
Banita
|
()
|
324
|
KALSI
|
UT-02-002-041-003/2 (Thana)
|
3502002000NRG23130520220015285
|
14/05/2022
|
nimmi
|
3502002WL001004
|
nimmi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932968
|
|
nimmi
|
()
|
325
|
KALSI
|
UT-02-002-041-003/24 (Thana)
|
3502002000NRG23130520220015286
|
14/05/2022
|
PRADEEP
|
3502002WL001004
|
PRADEEP
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933046
|
|
PRADEEP
|
()
|
326
|
KALSI
|
UT-02-002-041-003/39 (Thana)
|
3502002000NRG23130520220015288
|
14/05/2022
|
Ujala Devi
|
3502002WL001004
|
Ujala Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933039
|
|
UjalaDevi
|
()
|
327
|
KALSI
|
UT-02-002-041-003/55 (Thana)
|
3502002000NRG23130520220015292
|
14/05/2022
|
Kiran
|
3502002WL001004
|
Kiran
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932611
|
|
Kiran
|
()
|
328
|
KALSI
|
UT-02-002-049-002/112 (Naraya)
|
3502002000NRG23090520220011660
|
14/05/2022
|
Sachin Negi
|
3502002WL000779
|
Sachin Negi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932695
|
|
SachinNegi
|
()
|
329
|
KALSI
|
UT-02-002-050-001/109 (Slaga)
|
3502002000NRG23070520220011478
|
14/05/2022
|
Rahul
|
3502002WL000763
|
Rahul
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932612
|
|
Rahul
|
()
|
330
|
KALSI
|
UT-02-002-051-002/149 (Panjiya)
|
3502002000NRG23070520220011453
|
14/05/2022
|
Suri
|
3502002WL000761
|
Suri
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932708
|
|
Suri
|
()
|
331
|
KALSI
|
UT-02-002-051-002/159 (Panjiya)
|
3502002000NRG23070520220011457
|
14/05/2022
|
Roshani
|
3502002WL000761
|
Roshani
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932605
|
|
Roshani
|
()
|
332
|
KALSI
|
UT-02-002-058-002/10 (Bagana)
|
3502002000NRG23070520220011291
|
14/05/2022
|
Kiran
|
3502002WL000755
|
Kiran
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932942
|
|
Kiran
|
()
|
333
|
KALSI
|
UT-02-002-066-002/3 (Nithala)
|
3502002000NRG23130520220015245
|
14/05/2022
|
Shamsher Singh
|
3502002WL001002
|
Shamsher Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933047
|
|
ShamsherSingh
|
()
|
334
|
KALSI
|
UT-02-002-066-002/41 (Nithala)
|
3502002000NRG23130520220015249
|
14/05/2022
|
Chatar Singh
|
3502002WL001002
|
Chatar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932539
|
|
ChatarSingh
|
()
|
335
|
KALSI
|
UT-02-002-066-002/46 (Nithala)
|
3502002000NRG23130520220015252
|
14/05/2022
|
Pritam Singh
|
3502002WL001002
|
Pritam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933045
|
|
PritamSingh
|
()
|
336
|
KALSI
|
UT-02-002-066-002/47 (Nithala)
|
3502002000NRG23130520220015253
|
14/05/2022
|
Darshni Devi
|
3502002WL001002
|
Darshni Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933042
|
|
DarshniDevi
|
()
|
337
|
KALSI
|
UT-02-002-066-002/48 (Nithala)
|
3502002000NRG23130520220015254
|
14/05/2022
|
Sanjay Singh
|
3502002WL001002
|
Sanjay Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932616
|
|
SanjaySingh
|
()
|
338
|
KALSI
|
UT-02-002-066-002/49 (Nithala)
|
3502002000NRG23130520220015255
|
14/05/2022
|
Mahaveer Singh
|
3502002WL001002
|
Mahaveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932614
|
|
MahaveerSingh
|
()
|
339
|
KALSI
|
UT-02-002-066-002/51 (Nithala)
|
3502002000NRG23130520220015258
|
14/05/2022
|
Kalam Dass
|
3502002WL001002
|
Kalam Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932554
|
|
KalamDass
|
()
|
340
|
KALSI
|
UT-02-002-066-002/53 (Nithala)
|
3502002000NRG23130520220015259
|
14/05/2022
|
Aalam Das
|
3502002WL001002
|
Aalam Das
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932736
|
|
AalamDas
|
()
|
341
|
KALSI
|
UT-02-002-066-002/56 (Nithala)
|
3502002000NRG23130520220015260
|
14/05/2022
|
Gajendra Verma
|
3502002WL001002
|
Gajendra Verma
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932694
|
|
GajendraVerma
|
()
|
342
|
KALSI
|
UT-02-002-066-002/61 (Nithala)
|
3502002000NRG23130520220015264
|
14/05/2022
|
Suresh Varma
|
3502002WL001002
|
Suresh Varma
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932628
|
|
SureshVarma
|
()
|
343
|
KALSI
|
UT-02-002-066-002/66 (Nithala)
|
3502002000NRG23130520220015266
|
14/05/2022
|
Sahibu
|
3502002WL001002
|
Sahibu
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932749
|
|
Sahibu
|
()
|
344
|
KALSI
|
UT-02-002-066-002/67 (Nithala)
|
3502002000NRG23130520220015267
|
14/05/2022
|
Arvind Singh
|
3502002WL001002
|
Arvind Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933038
|
|
ArvindSingh
|
()
|
345
|
KALSI
|
UT-02-002-075-001/222 (Samalta)
|
3502002000NRG23070520220011598
|
14/05/2022
|
Pratap Singh Tomar
|
3502002WL000774
|
Pratap Singh Tomar
|
00354
|
PUNB0312800
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1504932818
|
Account closed
|
|
|
346
|
KALSI
|
UT-02-002-075-001/51 (Samalta)
|
3502002000NRG23070520220011604
|
14/05/2022
|
SASKU
|
3502002WL000774
|
SASKU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933040
|
|
SASKU
|
()
|
347
|
KALSI
|
UT-02-002-080-001/85 (Supau)
|
3502002000NRG23100520220013359
|
14/05/2022
|
Kesu Dass
|
3502002WL000867
|
Kesu Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932606
|
|
KesuDass
|
()
|
348
|
KALSI
|
UT-02-002-080-001/85 (Supau)
|
3502002000NRG23100520220013360
|
14/05/2022
|
Rubita
|
3502002WL000867
|
Rubita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932630
|
|
Rubita
|
()
|
349
|
KALSI
|
UT-02-002-080-002/76 (Supau)
|
3502002000NRG23140520220015347
|
14/05/2022
|
Indra Devi
|
3502002WL001009
|
Indra Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932607
|
|
IndraDevi
|
()
|
350
|
KALSI
|
UT-02-002-080-002/81 (Supau)
|
3502002000NRG23140520220015352
|
14/05/2022
|
Kesu
|
3502002WL001009
|
Kesu
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932609
|
|
Kesu
|
()
|
351
|
KALSI
|
UT-02-002-080-002/82 (Supau)
|
3502002000NRG23140520220015353
|
14/05/2022
|
Nirmala Devi
|
3502002WL001009
|
Nirmala Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932733
|
|
NirmalaDevi
|
()
|
352
|
KALSI
|
UT-02-002-080-002/99 (Supau)
|
3502002000NRG23140520220015356
|
14/05/2022
|
Anil
|
3502002WL001009
|
Anil
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932925
|
|
Anil
|
()
|
353
|
KALSI
|
UT-02-002-081-001/56 (DILAU)
|
3502002000NRG23140520220015414
|
14/05/2022
|
Priamila
|
3502002WL001015
|
Priamila
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932934
|
|
Priamila
|
()
|
354
|
KALSI
|
UT-02-002-081-001/61 (DILAU)
|
3502002000NRG23140520220015417
|
14/05/2022
|
Manish
|
3502002WL001015
|
Manish
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932929
|
|
Manish
|
()
|
355
|
KALSI
|
UT-02-002-081-003/43 (DILAU)
|
3502002000NRG23100520220012900
|
14/05/2022
|
DASSU
|
3502002WL000846
|
DASSU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932608
|
|
DASSU
|
()
|
356
|
KALSI
|
UT-02-002-081-003/69 (DILAU)
|
3502002000NRG23100520220012901
|
14/05/2022
|
Dhwajveer Singh
|
3502002WL000846
|
Dhwajveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932631
|
|
DhwajveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161028
|
161028
|
|
|
|
|
|
|
|
357
|
KALSI
|
UT-02-002-006-001/179 (Kachta)
|
3502002000NRG23120520220013660
|
14/05/2022
|
Jasveer Chauhan
|
3502002WL000894
|
Jasveer Chauhan
|
00354
|
PUNB0408600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933060
|
|
JasveerChauhan
|
()
|
358
|
KALSI
|
UT-02-002-081-002/109 (DILAU)
|
3502002000NRG23120520220013881
|
14/05/2022
|
Mahinder Singh Negi
|
3502002WL000915
|
Mahinder Singh Negi
|
00354
|
PUNB0408600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932738
|
|
MahinderSinghNegi
|
()
|
359
|
KALSI
|
UT-02-002-081-002/52 (DILAU)
|
3502002000NRG23120520220013890
|
14/05/2022
|
Kanta devi
|
3502002WL000915
|
Kanta devi
|
00354
|
PUNB0408600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932737
|
|
Kantadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
360
|
KALSI
|
UT-02-002-029-001/179 (Gangrao)
|
3502002000NRG23090520220011922
|
14/05/2022
|
Ritu Chauhan
|
3502002WL000797
|
Ritu Chauhan
|
00354
|
PUNB0618800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932696
|
|
RituChauhan
|
()
|
361
|
KALSI
|
UT-02-002-050-001/123 (Slaga)
|
3502002000NRG23070520220011482
|
14/05/2022
|
Gopal
|
3502002WL000763
|
Gopal
|
00354
|
PUNB0618800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932928
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
362
|
KALSI
|
UT-02-002-029-001/109 (Gangrao)
|
3502002000NRG23130520220015108
|
14/05/2022
|
SANDEEP
|
3502002WL000992
|
SANDEEP
|
00415
|
SBIN0000630
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932746
|
|
MR SANDEEP CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
363
|
KALSI
|
UT-02-002-015-001/151 (Chor kunawa)
|
3502002000NRG23070520220011441
|
14/05/2022
|
Sunil Singh Tomar
|
3502002WL000760
|
Sunil Singh Tomar
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932710
|
|
MR SUNIL SINGH TOMAR
|
()
|
364
|
KALSI
|
UT-02-002-015-001/92 (Chor kunawa)
|
3502002000NRG23070520220011448
|
14/05/2022
|
ROSHANI DEVI
|
3502002WL000760
|
ROSHANI DEVI
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932815
|
|
MRS ROSHANI
|
()
|
365
|
KALSI
|
UT-02-002-038-001/314 (Dimau)
|
3502002000NRG23070520220011355
|
14/05/2022
|
Alpana
|
3502002WL000757
|
Alpana
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933052
|
|
MRS AMLA
|
()
|
366
|
KALSI
|
UT-02-002-041-001/116 (Thana)
|
3502002000NRG23130520220015279
|
14/05/2022
|
Ambu Dass
|
3502002WL001004
|
Ambu Dass
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932822
|
|
MR AMBHU DAS
|
()
|
367
|
KALSI
|
UT-02-002-041-001/116 (Thana)
|
3502002000NRG23130520220015281
|
14/05/2022
|
Vimala Devi
|
3502002WL001004
|
Vimala Devi
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932821
|
|
MRS VIMLA
|
()
|
368
|
KALSI
|
UT-02-002-041-001/3 (Thana)
|
3502002000NRG23130520220015283
|
14/05/2022
|
Urmila
|
3502002WL001004
|
Urmila
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932542
|
|
MRS URMILA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
369
|
KALSI
|
UT-02-002-006-001/129 (Kachta)
|
3502002000NRG23120520220013653
|
14/05/2022
|
Rajesh
|
3502002WL000894
|
Rajesh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932945
|
|
MR RAJESH
|
()
|
370
|
KALSI
|
UT-02-002-007-004/52 (Kanbua)
|
3502002000NRG23090520220011770
|
14/05/2022
|
Roshni Devi
|
3502002WL000787
|
Roshni Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932946
|
|
MISS ROSHANI
|
()
|
371
|
KALSI
|
UT-02-002-029-001/112 (Gangrao)
|
3502002000NRG23090520220011912
|
14/05/2022
|
VINOD SINGH
|
3502002WL000797
|
VINOD SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932846
|
|
MR VINOD
|
()
|
372
|
KALSI
|
UT-02-002-029-001/70 (Gangrao)
|
3502002000NRG23090520220011932
|
14/05/2022
|
Manju
|
3502002WL000797
|
Manju
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932747
|
|
MRS MANJU CHAUHAN
|
()
|
373
|
KALSI
|
UT-02-002-030-001/159 (Chitad)
|
3502002000NRG23070520220011634
|
14/05/2022
|
Sanju
|
3502002WL000776
|
Sanju
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932801
|
|
MR SANJAY KUMAR
|
()
|
374
|
KALSI
|
UT-02-002-034-001/93 (Jendau)
|
3502002000NRG23070520220011317
|
14/05/2022
|
Dhajveer Singh
|
3502002WL000756
|
Dhajveer Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933050
|
|
MR DHAJVEER SINGH CHAUHAN
|
()
|
375
|
KALSI
|
UT-02-002-035-001/1 (Joshi Gothan)
|
3502002000NRG23140520220015420
|
14/05/2022
|
DIWAN SINGH
|
3502002WL001016
|
DIWAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932713
|
|
MR DIWAN SINGH
|
()
|
376
|
KALSI
|
UT-02-002-035-001/10 (Joshi Gothan)
|
3502002000NRG23140520220015421
|
14/05/2022
|
CHATER SINGH
|
3502002WL001016
|
CHATER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932711
|
|
MR CHATAR SINGH
|
()
|
377
|
KALSI
|
UT-02-002-035-001/13 (Joshi Gothan)
|
3502002000NRG23140520220015423
|
14/05/2022
|
BHOPAL SINGH
|
3502002WL001016
|
BHOPAL SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932716
|
|
MR BHUPAL SINGH
|
()
|
378
|
KALSI
|
UT-02-002-035-001/19 (Joshi Gothan)
|
3502002000NRG23140520220015426
|
14/05/2022
|
Rupo Devi
|
3502002WL001016
|
Rupo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932939
|
|
MRS ROOPO DEVI
|
()
|
379
|
KALSI
|
UT-02-002-035-001/22 (Joshi Gothan)
|
3502002000NRG23140520220015428
|
14/05/2022
|
TILKU DASS
|
3502002WL001016
|
TILKU DASS
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932833
|
|
MR TILAK DAS
|
()
|
380
|
KALSI
|
UT-02-002-035-001/3 (Joshi Gothan)
|
3502002000NRG23140520220015429
|
14/05/2022
|
KALAM SINGH
|
3502002WL001016
|
KALAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932847
|
|
MR KALAM SINGH TOMAR
|
()
|
381
|
KALSI
|
UT-02-002-035-001/39 (Joshi Gothan)
|
3502002000NRG23140520220015432
|
14/05/2022
|
Shanti Singh
|
3502002WL001016
|
Shanti Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932715
|
|
MR SHANTI SINGH
|
()
|
382
|
KALSI
|
UT-02-002-035-001/43 (Joshi Gothan)
|
3502002000NRG23140520220015434
|
14/05/2022
|
Charan Singh
|
3502002WL001016
|
Charan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932537
|
|
MR CHARAN SINGH
|
()
|
383
|
KALSI
|
UT-02-002-035-001/46 (Joshi Gothan)
|
3502002000NRG23140520220015435
|
14/05/2022
|
Ranvir Singh
|
3502002WL001016
|
Ranvir Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932938
|
|
MR RANVIR SINGH
|
()
|
384
|
KALSI
|
UT-02-002-035-001/47 (Joshi Gothan)
|
3502002000NRG23140520220015436
|
14/05/2022
|
Mahaveer Singh
|
3502002WL001016
|
Mahaveer Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932714
|
|
MR MAHAVEER SINGH
|
()
|
385
|
KALSI
|
UT-02-002-035-001/6 (Joshi Gothan)
|
3502002000NRG23140520220015438
|
14/05/2022
|
KESAR SINGH
|
3502002WL001016
|
KESAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932848
|
|
MR KESHAR SINGH
|
()
|
386
|
KALSI
|
UT-02-002-035-001/7 (Joshi Gothan)
|
3502002000NRG23140520220015439
|
14/05/2022
|
Balbir Singh
|
3502002WL001016
|
Balbir Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932712
|
|
MR BALVIR SINGH
|
()
|
387
|
KALSI
|
UT-02-002-035-002/1 (Joshi Gothan)
|
3502002000NRG23140520220015441
|
14/05/2022
|
Khillo Devi
|
3502002WL001016
|
Khillo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933069
|
|
MRS KHILLO DEVI
|
()
|
388
|
KALSI
|
UT-02-002-035-002/36 (Joshi Gothan)
|
3502002000NRG23140520220015444
|
14/05/2022
|
Yashpal Singh
|
3502002WL001016
|
Yashpal Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932926
|
|
MR YASHPAL SINGH CHAUHAN
|
()
|
389
|
KALSI
|
UT-02-002-038-001/129 (Dimau)
|
3502002000NRG23070520220011325
|
14/05/2022
|
Rekha Devi
|
3502002WL000757
|
Rekha Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932534
|
|
MRS RIKHO DEVI
|
()
|
390
|
KALSI
|
UT-02-002-038-001/168 (Dimau)
|
3502002000NRG23070520220011375
|
14/05/2022
|
Raksha Devi
|
3502002WL000758
|
Raksha Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932617
|
|
MRS RAKSHA DEVI
|
()
|
391
|
KALSI
|
UT-02-002-038-001/20 (Dimau)
|
3502002000NRG23070520220011335
|
14/05/2022
|
DODHU
|
3502002WL000757
|
DODHU
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933049
|
|
MR DODURAM DODURAM
|
()
|
392
|
KALSI
|
UT-02-002-038-001/209 (Dimau)
|
3502002000NRG23070520220011383
|
14/05/2022
|
Fullo Devi
|
3502002WL000758
|
Fullo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932618
|
|
MRS FOOLLO DEVI
|
()
|
393
|
KALSI
|
UT-02-002-038-001/319 (Dimau)
|
3502002000NRG23070520220011359
|
14/05/2022
|
Virendra Singh Chauhan
|
3502002WL000757
|
Virendra Singh Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933053
|
|
MR VIRENDRA SINGH CHAUHAN
|
()
|
394
|
KALSI
|
UT-02-002-038-001/51 (Dimau)
|
3502002000NRG23070520220011401
|
14/05/2022
|
PRATAP SINGH
|
3502002WL000758
|
PRATAP SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932621
|
|
MR PRATAP SINGH
|
()
|
395
|
KALSI
|
UT-02-002-038-001/83 (Dimau)
|
3502002000NRG23070520220011406
|
14/05/2022
|
Ram Pal Singh
|
3502002WL000758
|
Ram Pal Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932532
|
|
MR RAM PAL
|
()
|
396
|
KALSI
|
UT-02-002-039-001/122 (Rupau)
|
3502002000NRG23130520220015209
|
14/05/2022
|
SURAT SINGH
|
3502002WL000999
|
SURAT SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1504932634
|
No Such Account
|
|
|
397
|
KALSI
|
UT-02-002-039-001/302 (Rupau)
|
3502002000NRG23120520220013727
|
14/05/2022
|
Sarita Devi
|
3502002WL000897
|
Sarita Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933055
|
|
MRS SARITA DEVI
|
()
|
398
|
KALSI
|
UT-02-002-040-002/155 (Tilwadi)
|
3502002000NRG23140520220015585
|
14/05/2022
|
Ankita Sharma
|
3502002WL001022
|
Ankita Sharma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932940
|
|
MISS ANKITA SHARMA
|
()
|
399
|
KALSI
|
UT-02-002-040-002/306 (Tilwadi)
|
3502002000NRG23140520220015591
|
14/05/2022
|
Rahul Joshi
|
3502002WL001022
|
Rahul Joshi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932702
|
|
MR RAHUL JOSHI
|
()
|
400
|
KALSI
|
UT-02-002-041-003/53 (Thana)
|
3502002000NRG23130520220015290
|
14/05/2022
|
Akash Virma
|
3502002WL001004
|
Akash Virma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932969
|
|
MR AKASH VERMA
|
()
|
401
|
KALSI
|
UT-02-002-041-003/54 (Thana)
|
3502002000NRG23130520220015291
|
14/05/2022
|
Karan
|
3502002WL001004
|
Karan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932970
|
|
MR KARAN VERMA
|
()
|
402
|
KALSI
|
UT-02-002-051-002/139 (Panjiya)
|
3502002000NRG23070520220011452
|
14/05/2022
|
Asha Devi
|
3502002WL000761
|
Asha Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932632
|
|
MS ASHA
|
()
|
403
|
KALSI
|
UT-02-002-051-002/151 (Panjiya)
|
3502002000NRG23070520220011454
|
14/05/2022
|
Vijama Devi
|
3502002WL000761
|
Vijama Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932633
|
|
MRS SHYAMO DEVI
|
()
|
404
|
KALSI
|
UT-02-002-051-002/160 (Panjiya)
|
3502002000NRG23070520220011458
|
14/05/2022
|
Ashu
|
3502002WL000761
|
Ashu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932635
|
|
MR ASHU
|
()
|
405
|
KALSI
|
UT-02-002-051-002/22 (Panjiya)
|
3502002000NRG23070520220011459
|
14/05/2022
|
Amit
|
3502002WL000761
|
Amit
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932963
|
|
MR AMIT
|
()
|
406
|
KALSI
|
UT-02-002-051-002/63 (Panjiya)
|
3502002000NRG23070520220011464
|
14/05/2022
|
Atul Kumer
|
3502002WL000761
|
Atul Kumer
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932967
|
|
MR ATUL
|
()
|
407
|
KALSI
|
UT-02-002-058-002/6 (Bagana)
|
3502002000NRG23070520220011297
|
14/05/2022
|
Vikendra Singh Tomar
|
3502002WL000755
|
Vikendra Singh Tomar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932937
|
|
MR VIKENDRA SINGH TOMAR
|
()
|
408
|
KALSI
|
UT-02-002-064-003/68 (Mundhan)
|
3502002000NRG23060520220011193
|
14/05/2022
|
RAVINDERA SINGH CHUAHAN
|
3502002WL000750
|
RAVINDERA SINGH CHUAHAN
|
00415
|
SBIN0003133
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504932735
|
|
MR RAVINDRA SINGH
|
()
|
409
|
KALSI
|
UT-02-002-071-002/124 (Lelta)
|
3502002000NRG23120520220013668
|
14/05/2022
|
Rajesh
|
3502002WL000895
|
Rajesh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932519
|
|
MR RAJESH SHARMA
|
()
|
410
|
KALSI
|
UT-02-002-071-002/79 (Lelta)
|
3502002000NRG23120520220013695
|
14/05/2022
|
Khajan Singh
|
3502002WL000895
|
Khajan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933067
|
|
KHAJAN SINGH
|
()
|
411
|
KALSI
|
UT-02-002-071-003/30 (Lelta)
|
3502002000NRG23140520220015531
|
14/05/2022
|
Rinki
|
3502002WL001020
|
Rinki
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932823
|
|
MISS RINKI
|
()
|
412
|
KALSI
|
UT-02-002-080-002/41 (Supau)
|
3502002000NRG23140520220015341
|
14/05/2022
|
Pusholi Devi
|
3502002WL001009
|
Pusholi Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932701
|
|
MRS PUSOLI DEVI
|
()
|
413
|
KALSI
|
UT-02-002-081-002/56 (DILAU)
|
3502002000NRG23120520220013894
|
14/05/2022
|
Bal Ram
|
3502002WL000915
|
Bal Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932731
|
|
MR BALRAM
|
()
|
414
|
KALSI
|
UT-02-002-084-001/189 (Vyas Nahri)
|
3502002000NRG23130520220015293
|
14/05/2022
|
Sumitra
|
3502002WL001005
|
Sumitra
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932728
|
|
MRS SUMITRA DEVI
|
()
|
415
|
KALSI
|
UT-02-002-084-001/483 (Vyas Nahri)
|
3502002000NRG23130520220015131
|
14/05/2022
|
Meenu
|
3502002WL000993
|
Meenu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932553
|
|
MRS MEENU DEVI
|
()
|
416
|
KALSI
|
UT-02-002-084-001/700 (Vyas Nahri)
|
3502002000NRG23130520220015133
|
14/05/2022
|
Balveer Singh
|
3502002WL000993
|
Balveer Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932546
|
|
MR BALBEER SINGH
|
()
|
417
|
KALSI
|
UT-02-002-084-001/744 (Vyas Nahri)
|
3502002000NRG23130520220015299
|
14/05/2022
|
Reena Chauhan
|
3502002WL001005
|
Reena Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933068
|
|
MRS REENA CHAUHAN
|
()
|
418
|
KALSI
|
UT-02-002-084-001/831 (Vyas Nahri)
|
3502002000NRG23130520220015301
|
14/05/2022
|
Naresh
|
3502002WL001005
|
Naresh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932703
|
|
MR NARESH PANT
|
()
|
419
|
KALSI
|
UT-02-002-084-001/839 (Vyas Nahri)
|
3502002000NRG23130520220015302
|
14/05/2022
|
Tulsi Dass
|
3502002WL001005
|
Tulsi Dass
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932933
|
|
MR TULSI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151230
|
151230
|
|
|
|
|
|
|
|
420
|
KALSI
|
UT-02-002-008-003/1 (Kyari)
|
3502002000NRG23060520220010965
|
14/05/2022
|
SEVAK RAM
|
3502002WL000736
|
SEVAK RAM
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932622
|
|
SEVAK RAM
|
()
|
421
|
KALSI
|
UT-02-002-008-003/2 (Kyari)
|
3502002000NRG23060520220010967
|
14/05/2022
|
SHOBHARAM
|
3502002WL000736
|
SHOBHARAM
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932623
|
|
MR SHOBHA RAM PANDEY
|
()
|
422
|
KALSI
|
UT-02-002-008-003/40 (Kyari)
|
3502002000NRG23060520220010973
|
14/05/2022
|
GOPAL DAS
|
3502002WL000736
|
GOPAL DAS
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932947
|
|
MR GOPAL
|
()
|
423
|
KALSI
|
UT-02-002-026-001/68 (Khunna Alman)
|
3502002000NRG23120520220014270
|
14/05/2022
|
DHODHU DAS
|
3502002WL000938
|
DHODHU DAS
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932744
|
|
MR DHODHU DASS
|
()
|
424
|
KALSI
|
UT-02-002-026-002/39 (Khunna Alman)
|
3502002000NRG23090520220011886
|
14/05/2022
|
Noonu Dass
|
3502002WL000795
|
Noonu Dass
|
00415
|
SBIN0005449
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932511
|
|
MISS RAGINI UND NUNU DASS
|
()
|
425
|
KALSI
|
UT-02-002-026-003/8 (Khunna Alman)
|
3502002000NRG23090520220011898
|
14/05/2022
|
Minika
|
3502002WL000795
|
Minika
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933057
|
|
MRS MINIKA
|
()
|
426
|
KALSI
|
UT-02-002-026-004/1 (Khunna Alman)
|
3502002000NRG23120520220014276
|
14/05/2022
|
Vinita Devi
|
3502002WL000938
|
Vinita Devi
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932943
|
|
MRS VINITA DEVI
|
()
|
427
|
KALSI
|
UT-02-002-026-004/16 (Khunna Alman)
|
3502002000NRG23090520220011899
|
14/05/2022
|
Meena Devi
|
3502002WL000795
|
Meena Devi
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932812
|
|
MR MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
428
|
KALSI
|
UT-02-002-082-001/239 (Hayotagri)
|
3502002000NRG23130520220015329
|
14/05/2022
|
Yashapal Singh
|
3502002WL001008
|
Yashapal Singh
|
00415
|
SBIN0005713
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932636
|
|
MR YASHPAL SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
429
|
KALSI
|
UT-02-002-029-001/64 (Gangrao)
|
3502002000NRG23090520220011930
|
14/05/2022
|
Kajal
|
3502002WL000797
|
Kajal
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932748
|
|
MISS KAJAL CHAUHAN
|
()
|
430
|
KALSI
|
UT-02-002-044-001/1 (Kaknoi)
|
3502002000NRG23060520220011000
|
14/05/2022
|
CHAMAN SINGH
|
3502002WL000738
|
CHAMAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932971
|
|
MR CHAMAN SINGH
|
()
|
431
|
KALSI
|
UT-02-002-044-001/3 (Kaknoi)
|
3502002000NRG23060520220011005
|
14/05/2022
|
KUNDAN SINGH
|
3502002WL000738
|
KUNDAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932950
|
|
MR KUNDAN SINGH
|
()
|
432
|
KALSI
|
UT-02-002-044-001/31 (Kaknoi)
|
3502002000NRG23060520220011006
|
14/05/2022
|
BAARU SINGH
|
3502002WL000738
|
BAARU SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932951
|
|
MR BAARU SINGH
|
()
|
433
|
KALSI
|
UT-02-002-044-001/88 (Kaknoi)
|
3502002000NRG23060520220011008
|
14/05/2022
|
Naryan Singh
|
3502002WL000738
|
Naryan Singh
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932544
|
|
MR NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
434
|
KALSI
|
UT-02-002-009-001/65 (Kwasa)
|
3502002000NRG23140520220015492
|
14/05/2022
|
Rajendar Singh
|
3502002WL001018
|
Rajendar Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933059
|
|
MR RAJENDER SINGH CHOUHAN
|
()
|
435
|
KALSI
|
UT-02-002-020-001/194 (Kotha Tarli)
|
3502002000NRG23140520220015382
|
14/05/2022
|
Kanti Ram
|
3502002WL001013
|
Kanti Ram
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932524
|
|
MR KANTI RAM TOMAR
|
()
|
436
|
KALSI
|
UT-02-002-030-001/154 (Chitad)
|
3502002000NRG23120520220013649
|
14/05/2022
|
Mohan Singh
|
3502002WL000893
|
Mohan Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932697
|
|
MR MOHAN SINGH
|
()
|
437
|
KALSI
|
UT-02-002-034-001/57 (Jendau)
|
3502002000NRG23070520220011312
|
14/05/2022
|
Vijendra Singh
|
3502002WL000756
|
Vijendra Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932739
|
|
MR VIJENDRA SINGH CHAUHAN
|
()
|
438
|
KALSI
|
UT-02-002-037-002/50 (Dagura)
|
3502002000NRG23140520220015553
|
14/05/2022
|
Pritam Singh
|
3502002WL001021
|
Pritam Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932930
|
|
MR PRITAM SINGH CHAUHAN
|
()
|
439
|
KALSI
|
UT-02-002-037-003/117 (Dagura)
|
3502002000NRG23140520220015570
|
14/05/2022
|
Reena Chauhan
|
3502002WL001021
|
Reena Chauhan
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932811
|
|
MRS REENA CHAUHAN
|
()
|
440
|
KALSI
|
UT-02-002-038-001/313 (Dimau)
|
3502002000NRG23070520220011354
|
14/05/2022
|
Urmila
|
3502002WL000757
|
Urmila
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933054
|
|
MRS URMILA SHARMA
|
()
|
441
|
KALSI
|
UT-02-002-050-001/120 (Slaga)
|
3502002000NRG23070520220011480
|
14/05/2022
|
Nisha Negi
|
3502002WL000763
|
Nisha Negi
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932804
|
|
MRS NISHA NEGI
|
()
|
442
|
KALSI
|
UT-02-002-058-001/65 (Bagana)
|
3502002000NRG23100520220012914
|
14/05/2022
|
Bharti Tomar
|
3502002WL000848
|
Bharti Tomar
|
00415
|
SBIN0008001
|
852
|
852
|
Processed
|
25/05/2022
|
|
1504932932
|
|
MS BHARTI TOMAR
|
()
|
443
|
KALSI
|
UT-02-002-071-003/28 (Lelta)
|
3502002000NRG23140520220015528
|
14/05/2022
|
Sunita
|
3502002WL001020
|
Sunita
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932824
|
|
MRS SUNITA
|
()
|
444
|
KALSI
|
UT-02-002-071-003/32 (Lelta)
|
3502002000NRG23140520220015533
|
14/05/2022
|
Kiran
|
3502002WL001020
|
Kiran
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932924
|
|
MISS KIRAN TOMAR
|
()
|
445
|
KALSI
|
UT-02-002-075-001/221 (Samalta)
|
3502002000NRG23070520220011597
|
14/05/2022
|
Diksha
|
3502002WL000774
|
Diksha
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932730
|
|
MS DIKSHA TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
446
|
KALSI
|
UT-02-002-035-001/35 (Joshi Gothan)
|
3502002000NRG23140520220015430
|
14/05/2022
|
Bhola Singh Chauhan
|
3502002WL001016
|
Bhola Singh Chauhan
|
00415
|
SBIN0010587
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932717
|
|
MR BHOLA SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
447
|
KALSI
|
UT-02-002-015-001/149 (Chor kunawa)
|
3502002000NRG23070520220011439
|
14/05/2022
|
Kiran
|
3502002WL000760
|
Kiran
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932704
|
|
MRS KIRAN TOMAR
|
()
|
448
|
KALSI
|
UT-02-002-039-001/327 (Rupau)
|
3502002000NRG23120520220013756
|
14/05/2022
|
Rakesh Chauhan
|
3502002WL000899
|
Rakesh Chauhan
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932637
|
|
MR RAKESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
449
|
KALSI
|
UT-02-002-007-004/52 (Kanbua)
|
3502002000NRG23090520220011769
|
14/05/2022
|
Ghaimger Singh
|
3502002WL000787
|
Ghaimger Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932957
|
|
MR GAMBHIR SINGH
|
()
|
450
|
KALSI
|
UT-02-002-007-004/74 (Kanbua)
|
3502002000NRG23090520220011779
|
14/05/2022
|
Roop Singh
|
3502002WL000787
|
Roop Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932528
|
|
MR RUP SINGH
|
()
|
451
|
KALSI
|
UT-02-002-020-001/167 (Kotha Tarli)
|
3502002000NRG23140520220015378
|
14/05/2022
|
Genda
|
3502002WL001013
|
Genda
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932620
|
|
MR GENDA DAS
|
()
|
452
|
KALSI
|
UT-02-002-020-001/188 (Kotha Tarli)
|
3502002000NRG23140520220015381
|
14/05/2022
|
Bhopalu
|
3502002WL001013
|
Bhopalu
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932525
|
|
MR BHOPAL
|
()
|
453
|
KALSI
|
UT-02-002-049-002/110 (Naraya)
|
3502002000NRG23090520220011658
|
14/05/2022
|
Amita Negi
|
3502002WL000779
|
Amita Negi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932699
|
|
MRS AMITA NEGI
|
()
|
454
|
KALSI
|
UT-02-002-049-002/111 (Naraya)
|
3502002000NRG23090520220011659
|
14/05/2022
|
Digamber Singh
|
3502002WL000779
|
Digamber Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932698
|
|
MR DIGAMBER SINGH
|
()
|
455
|
KALSI
|
UT-02-002-049-002/67 (Naraya)
|
3502002000NRG23090520220011665
|
14/05/2022
|
Rajendra Singh
|
3502002WL000779
|
Rajendra Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932836
|
|
MR RAJENDRA SINGH NEGI
|
()
|
456
|
KALSI
|
UT-02-002-049-002/74 (Naraya)
|
3502002000NRG23090520220011667
|
14/05/2022
|
Raghuveer Singh
|
3502002WL000779
|
Raghuveer Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932837
|
|
MR RAGHUVEER SINGH
|
()
|
457
|
KALSI
|
UT-02-002-066-002/45 (Nithala)
|
3502002000NRG23130520220015251
|
14/05/2022
|
Mimo devi
|
3502002WL001002
|
Mimo devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932800
|
|
MRS MIMO DEVI
|
()
|
458
|
KALSI
|
UT-02-002-066-002/50 (Nithala)
|
3502002000NRG23130520220015257
|
14/05/2022
|
Kuldeep Singh
|
3502002WL001002
|
Kuldeep Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932741
|
|
MR KULDEEP
|
()
|
459
|
KALSI
|
UT-02-002-066-002/57 (Nithala)
|
3502002000NRG23130520220015261
|
14/05/2022
|
Jaipal Singh
|
3502002WL001002
|
Jaipal Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932729
|
|
MR JAIPAL SINGH
|
()
|
460
|
KALSI
|
UT-02-002-066-002/59 (Nithala)
|
3502002000NRG23130520220015262
|
14/05/2022
|
Keshav
|
3502002WL001002
|
Keshav
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932742
|
|
MR KESHAV
|
()
|
461
|
KALSI
|
UT-02-002-066-002/65 (Nithala)
|
3502002000NRG23130520220015265
|
14/05/2022
|
Dodu
|
3502002WL001002
|
Dodu
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932740
|
|
MASTER ROHIT
|
()
|
462
|
KALSI
|
UT-02-002-066-002/69 (Nithala)
|
3502002000NRG23130520220015268
|
14/05/2022
|
Taro Devi
|
3502002WL001002
|
Taro Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932629
|
|
MRS TARO DEVI
|
()
|
463
|
KALSI
|
UT-02-002-075-001/6 (Samalta)
|
3502002000NRG23070520220011607
|
14/05/2022
|
Rajo Devi
|
3502002WL000774
|
Rajo Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932732
|
|
MRS RAJO DEVI
|
()
|
464
|
KALSI
|
UT-02-002-080-001/79 (Supau)
|
3502002000NRG23100520220012902
|
14/05/2022
|
Pradeep Kumar
|
3502002WL000847
|
Pradeep Kumar
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932638
|
|
MR PRADEEP KUMAR
|
()
|
465
|
KALSI
|
UT-02-002-080-002/101 (Supau)
|
3502002000NRG23140520220015331
|
14/05/2022
|
Sumitra Devi
|
3502002WL001009
|
Sumitra Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932927
|
|
MRS SUMITRA DEVI
|
()
|
466
|
KALSI
|
UT-02-002-080-002/37 (Supau)
|
3502002000NRG23140520220015338
|
14/05/2022
|
Saiyram
|
3502002WL001009
|
Saiyram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932954
|
|
MR SAHI RAM
|
()
|
467
|
KALSI
|
UT-02-002-080-002/71 (Supau)
|
3502002000NRG23140520220015345
|
14/05/2022
|
Jhanjo Devi
|
3502002WL001009
|
Jhanjo Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932514
|
|
MRS AASHA DEVI
|
()
|
468
|
KALSI
|
UT-02-002-080-002/95 (Supau)
|
3502002000NRG23140520220015355
|
14/05/2022
|
Kunwar Singh
|
3502002WL001009
|
Kunwar Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932709
|
|
MR KUNWAR SINGH
|
()
|
469
|
KALSI
|
UT-02-002-081-001/24 (DILAU)
|
3502002000NRG23140520220015405
|
14/05/2022
|
SATPAL
|
3502002WL001015
|
SATPAL
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932965
|
|
MR SATPAL
|
()
|
470
|
KALSI
|
UT-02-002-081-001/26 (DILAU)
|
3502002000NRG23140520220015406
|
14/05/2022
|
JHULO DEVI
|
3502002WL001015
|
JHULO DEVI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932966
|
|
MRS JHULO DEVI
|
()
|
471
|
KALSI
|
UT-02-002-081-001/56 (DILAU)
|
3502002000NRG23140520220015413
|
14/05/2022
|
Bittu
|
3502002WL001015
|
Bittu
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932522
|
|
MR BITTU
|
()
|
472
|
KALSI
|
UT-02-002-081-001/57 (DILAU)
|
3502002000NRG23140520220015415
|
14/05/2022
|
Manish
|
3502002WL001015
|
Manish
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932529
|
|
MR MANISH
|
()
|
473
|
KALSI
|
UT-02-002-081-001/59 (DILAU)
|
3502002000NRG23140520220015416
|
14/05/2022
|
Yashpal Singh
|
3502002WL001015
|
Yashpal Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932935
|
|
MR YASHPAL SINGH NEGI
|
()
|
474
|
KALSI
|
UT-02-002-081-003/26 (DILAU)
|
3502002000NRG23100520220012899
|
14/05/2022
|
SANTA
|
3502002WL000846
|
SANTA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932959
|
|
MR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
475
|
KALSI
|
UT-02-002-009-001/64 (Kwasa)
|
3502002000NRG23140520220015491
|
14/05/2022
|
Manoj
|
3502002WL001018
|
Manoj
|
00468
|
UBIN0560197
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933058
|
|
Manoj
|
()
|
476
|
KALSI
|
UT-02-002-030-001/162 (Chitad)
|
3502002000NRG23070520220011531
|
14/05/2022
|
Indra Chauhan
|
3502002WL000766
|
Indra Chauhan
|
00468
|
UBIN0560197
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933072
|
|
IndraChauhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
477
|
KALSI
|
UT-02-002-030-001/107 (Chitad)
|
3502002000NRG23070520220011529
|
14/05/2022
|
Anil
|
3502002WL000766
|
Anil
|
00468
|
UBIN0562700
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932547
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
478
|
KALSI
|
UT-02-002-014-001/118 (Bajhu)
|
3502002000NRG23070520220011506
|
14/05/2022
|
Indra Devi
|
3502002WL000765
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932520
|
|
IndraDevi
|
()
|
479
|
KALSI
|
UT-02-002-014-001/120 (Bajhu)
|
3502002000NRG23070520220011507
|
14/05/2022
|
Ravita
|
3502002WL000765
|
Ravita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932817
|
|
Ravita
|
()
|
480
|
KALSI
|
UT-02-002-014-001/122 (Bajhu)
|
3502002000NRG23070520220011508
|
14/05/2022
|
Sobha Devi
|
3502002WL000765
|
Sobha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933056
|
|
SobhaDevi
|
()
|
481
|
KALSI
|
UT-02-002-014-001/28 (Bajhu)
|
3502002000NRG23070520220011510
|
14/05/2022
|
Santo Devi
|
3502002WL000765
|
Santo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932941
|
|
SantoDevi
|
()
|
482
|
KALSI
|
UT-02-002-014-001/35 (Bajhu)
|
3502002000NRG23070520220011512
|
14/05/2022
|
Kinkru Das
|
3502002WL000765
|
Kinkru Das
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932962
|
|
KinkruDas
|
()
|
483
|
KALSI
|
UT-02-002-014-001/49 (Bajhu)
|
3502002000NRG23070520220011514
|
14/05/2022
|
MANOHAR SINGH
|
3502002WL000765
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932819
|
|
MANOHARSINGH
|
()
|
484
|
KALSI
|
UT-02-002-014-001/82 (Bajhu)
|
3502002000NRG23070520220011523
|
14/05/2022
|
BISHALU DAS
|
3502002WL000765
|
BISHALU DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932516
|
|
BISHALUDAS
|
()
|
485
|
KALSI
|
UT-02-002-014-001/84 (Bajhu)
|
3502002000NRG23070520220011524
|
14/05/2022
|
VIMLA DEVI
|
3502002WL000765
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932952
|
|
VIMLADEVI
|
()
|
486
|
KALSI
|
UT-02-002-015-001/1 (Chor kunawa)
|
3502002000NRG23070520220011425
|
14/05/2022
|
Kedar Singh
|
3502002WL000760
|
Kedar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932964
|
|
KedarSingh
|
()
|
487
|
KALSI
|
UT-02-002-015-001/115 (Chor kunawa)
|
3502002000NRG23070520220011432
|
14/05/2022
|
Manjeet Singh
|
3502002WL000760
|
Manjeet Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932816
|
|
ManjeetSingh
|
()
|
488
|
KALSI
|
UT-02-002-015-001/150 (Chor kunawa)
|
3502002000NRG23070520220011440
|
14/05/2022
|
Veer Singh
|
3502002WL000760
|
Veer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932705
|
|
VeerSingh
|
()
|
489
|
KALSI
|
UT-02-002-015-001/31 (Chor kunawa)
|
3502002000NRG23070520220011442
|
14/05/2022
|
Sanpo Devi
|
3502002WL000760
|
Sanpo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932640
|
|
SanpoDevi
|
()
|
490
|
KALSI
|
UT-02-002-017-002/106 (Ketri)
|
3502002000NRG23130520220015198
|
14/05/2022
|
ANARI DEVI
|
3502002WL000998
|
ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932835
|
|
ANARIDEVI
|
()
|
491
|
KALSI
|
UT-02-002-017-002/107 (Ketri)
|
3502002000NRG23130520220015199
|
14/05/2022
|
VINEETA DEVI
|
3502002WL000998
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932626
|
|
VINEETADEVI
|
()
|
492
|
KALSI
|
UT-02-002-017-002/2 (Ketri)
|
3502002000NRG23130520220015202
|
14/05/2022
|
Taro Devi
|
3502002WL000998
|
Taro Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932832
|
|
TaroDevi
|
()
|
493
|
KALSI
|
UT-02-002-017-002/77 (Ketri)
|
3502002000NRG23130520220015205
|
14/05/2022
|
TARO DEVI
|
3502002WL000998
|
TARO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932625
|
|
TARODEVI
|
()
|
494
|
KALSI
|
UT-02-002-017-002/79 (Ketri)
|
3502002000NRG23130520220015206
|
14/05/2022
|
ANIL
|
3502002WL000998
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932627
|
|
ANIL
|
()
|
495
|
KALSI
|
UT-02-002-018-001/156 (Koti)
|
3502002000NRG23130520220015152
|
14/05/2022
|
Gita Devi
|
3502002WL000995
|
Gita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933063
|
|
GitaDevi
|
()
|
496
|
KALSI
|
UT-02-002-020-001/186 (Kotha Tarli)
|
3502002000NRG23140520220015380
|
14/05/2022
|
Pancham Singh
|
3502002WL001013
|
Pancham Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932526
|
|
PanchamSingh
|
()
|
497
|
KALSI
|
UT-02-002-021-001/114 (Koruwa)
|
3502002000NRG23130520220015170
|
14/05/2022
|
DIGAMBAR SINGH
|
3502002WL000996
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932840
|
|
DIGAMBARSINGH
|
()
|
498
|
KALSI
|
UT-02-002-021-001/153 (Koruwa)
|
3502002000NRG23130520220015172
|
14/05/2022
|
Balem Dass
|
3502002WL000996
|
Balem Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933073
|
|
BalemDass
|
()
|
499
|
KALSI
|
UT-02-002-021-001/195 (Koruwa)
|
3502002000NRG23130520220015173
|
14/05/2022
|
SARITA
|
3502002WL000996
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932820
|
|
SARITA
|
()
|
500
|
KALSI
|
UT-02-002-021-001/27 (Koruwa)
|
3502002000NRG23130520220015176
|
14/05/2022
|
Puran Dass
|
3502002WL000996
|
Puran Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932955
|
|
PuranDass
|
()
|
501
|
KALSI
|
UT-02-002-021-001/99 (Koruwa)
|
3502002000NRG23130520220015183
|
14/05/2022
|
Sanjay Dass
|
3502002WL000996
|
Sanjay Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932527
|
|
SanjayDass
|
()
|
502
|
KALSI
|
UT-02-002-021-004/60 (Koruwa)
|
3502002000NRG23120520220013638
|
14/05/2022
|
Sanjay Chauhan
|
3502002WL000890
|
Sanjay Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932807
|
|
SanjayChauhan
|
()
|
503
|
KALSI
|
UT-02-002-021-004/61 (Koruwa)
|
3502002000NRG23120520220013639
|
14/05/2022
|
Sultan Singh
|
3502002WL000890
|
Sultan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932806
|
|
SultanSingh
|
()
|
504
|
KALSI
|
UT-02-002-021-004/63 (Koruwa)
|
3502002000NRG23120520220013640
|
14/05/2022
|
Sachin Chauhan
|
3502002WL000890
|
Sachin Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932805
|
|
SachinChauhan
|
()
|
505
|
KALSI
|
UT-02-002-023-001/54 (Khamroli)
|
3502002000NRG23140520220015366
|
14/05/2022
|
KISHAN SINGH
|
3502002WL001011
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932726
|
|
KISHANSINGH
|
()
|
506
|
KALSI
|
UT-02-002-023-001/54 (Khamroli)
|
3502002000NRG23140520220015367
|
14/05/2022
|
Pyaro Devi
|
3502002WL001011
|
Pyaro Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932727
|
|
PyaroDevi
|
()
|
507
|
KALSI
|
UT-02-002-023-001/97 (Khamroli)
|
3502002000NRG23140520220015369
|
14/05/2022
|
Shreedhar
|
3502002WL001011
|
Shreedhar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933062
|
|
Shreedhar
|
()
|
508
|
KALSI
|
UT-02-002-037-002/14 (Dagura)
|
3502002000NRG23140520220015541
|
14/05/2022
|
ANAD SINGH
|
3502002WL001021
|
ANAD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932960
|
|
ANADSINGH
|
()
|
509
|
KALSI
|
UT-02-002-037-002/20 (Dagura)
|
3502002000NRG23140520220015543
|
14/05/2022
|
PURAN SINGH
|
3502002WL001021
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932958
|
|
PURANSINGH
|
()
|
510
|
KALSI
|
UT-02-002-037-002/24 (Dagura)
|
3502002000NRG23140520220015546
|
14/05/2022
|
DEVENDER SINGH
|
3502002WL001021
|
DEVENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932624
|
|
DEVENDERSINGH
|
()
|
511
|
KALSI
|
UT-02-002-037-002/36 (Dagura)
|
3502002000NRG23140520220015549
|
14/05/2022
|
ranveer singh
|
3502002WL001021
|
ranveer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933065
|
|
ranveersingh
|
()
|
512
|
KALSI
|
UT-02-002-037-002/40 (Dagura)
|
3502002000NRG23140520220015550
|
14/05/2022
|
Kiruli Devi
|
3502002WL001021
|
Kiruli Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932931
|
|
KiruliDevi
|
()
|
513
|
KALSI
|
UT-02-002-037-002/42 (Dagura)
|
3502002000NRG23140520220015551
|
14/05/2022
|
Surendar Singh
|
3502002WL001021
|
Surendar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932802
|
|
SurendarSingh
|
()
|
514
|
KALSI
|
UT-02-002-037-002/47 (Dagura)
|
3502002000NRG23140520220015552
|
14/05/2022
|
Govind Dass
|
3502002WL001021
|
Govind Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933064
|
|
GovindDass
|
()
|
515
|
KALSI
|
UT-02-002-037-002/51 (Dagura)
|
3502002000NRG23140520220015554
|
14/05/2022
|
Dhajveer Singh
|
3502002WL001021
|
Dhajveer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932803
|
|
DhajveerSingh
|
()
|
516
|
KALSI
|
UT-02-002-037-002/86 (Dagura)
|
3502002000NRG23140520220015566
|
14/05/2022
|
TARA CHAND
|
3502002WL001021
|
TARA CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932517
|
|
TARACHAND
|
()
|
517
|
KALSI
|
UT-02-002-037-003/108 (Dagura)
|
3502002000NRG23140520220015569
|
14/05/2022
|
CHATAR SINGH
|
3502002WL001021
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932973
|
|
CHATARSINGH
|
()
|
518
|
KALSI
|
UT-02-002-037-003/17 (Dagura)
|
3502002000NRG23140520220015572
|
14/05/2022
|
Radha Devi
|
3502002WL001021
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932512
|
|
RadhaDevi
|
()
|
519
|
KALSI
|
UT-02-002-037-003/19 (Dagura)
|
3502002000NRG23140520220015574
|
14/05/2022
|
Ashok joshi
|
3502002WL001021
|
Ashok joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932538
|
|
Ashokjoshi
|
()
|
520
|
KALSI
|
UT-02-002-037-003/25 (Dagura)
|
3502002000NRG23140520220015575
|
14/05/2022
|
Jaipal Singh
|
3502002WL001021
|
Jaipal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932972
|
|
JaipalSingh
|
()
|
521
|
KALSI
|
UT-02-002-037-003/29 (Dagura)
|
3502002000NRG23140520220015577
|
14/05/2022
|
Gulab Singh
|
3502002WL001021
|
Gulab Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932521
|
|
GulabSingh
|
()
|
522
|
KALSI
|
UT-02-002-037-003/30 (Dagura)
|
3502002000NRG23140520220015578
|
14/05/2022
|
Guno Devi
|
3502002WL001021
|
Guno Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932515
|
|
GunoDevi
|
()
|
523
|
KALSI
|
UT-02-002-037-003/31 (Dagura)
|
3502002000NRG23140520220015579
|
14/05/2022
|
Bhajjo devi
|
3502002WL001021
|
Bhajjo devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932706
|
|
Bhajjodevi
|
()
|
524
|
KALSI
|
UT-02-002-037-003/35 (Dagura)
|
3502002000NRG23140520220015580
|
14/05/2022
|
Chando Devi
|
3502002WL001021
|
Chando Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932707
|
|
ChandoDevi
|
()
|
525
|
KALSI
|
UT-02-002-037-003/39 (Dagura)
|
3502002000NRG23140520220015582
|
14/05/2022
|
Amo Devi
|
3502002WL001021
|
Amo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933070
|
|
AmoDevi
|
()
|
526
|
KALSI
|
UT-02-002-038-001/219 (Dimau)
|
3502002000NRG23070520220011384
|
14/05/2022
|
Chatar Singh
|
3502002WL000758
|
Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932536
|
|
ChatarSingh
|
()
|
527
|
KALSI
|
UT-02-002-038-001/221 (Dimau)
|
3502002000NRG23070520220011339
|
14/05/2022
|
Roshni
|
3502002WL000757
|
Roshni
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932535
|
|
Roshni
|
()
|
528
|
KALSI
|
UT-02-002-038-001/25 (Dimau)
|
3502002000NRG23090520220011708
|
14/05/2022
|
SURAT SINGH CHAUHAN
|
3502002WL000782
|
SURAT SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504932619
|
|
SURATSINGHCHAUHAN
|
()
|
529
|
KALSI
|
UT-02-002-038-001/251 (Dimau)
|
3502002000NRG23070520220011388
|
14/05/2022
|
Munni Devi
|
3502002WL000758
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932513
|
|
MunniDevi
|
()
|
530
|
KALSI
|
UT-02-002-038-001/271 (Dimau)
|
3502002000NRG23070520220011392
|
14/05/2022
|
VILASO DEVI
|
3502002WL000758
|
VILASO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932543
|
|
VILASODEVI
|
()
|
531
|
KALSI
|
UT-02-002-038-001/281 (Dimau)
|
3502002000NRG23070520220011350
|
14/05/2022
|
Jagveer
|
3502002WL000757
|
Jagveer
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932518
|
|
Jagveer
|
()
|
532
|
KALSI
|
UT-02-002-038-001/287 (Dimau)
|
3502002000NRG23130520220015275
|
14/05/2022
|
Jalam Singh
|
3502002WL001003
|
Jalam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932533
|
|
JalamSingh
|
()
|
533
|
KALSI
|
UT-02-002-038-001/312 (Dimau)
|
3502002000NRG23070520220011398
|
14/05/2022
|
Kanta Devi
|
3502002WL000758
|
Kanta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932948
|
|
KantaDevi
|
()
|
534
|
KALSI
|
UT-02-002-038-001/33 (Dimau)
|
3502002000NRG23090520220011710
|
14/05/2022
|
KARAM SINGH
|
3502002WL000782
|
KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932956
|
|
KARAMSINGH
|
()
|
535
|
KALSI
|
UT-02-002-039-001/122 (Rupau)
|
3502002000NRG23130520220015208
|
14/05/2022
|
ANARI DEVI
|
3502002WL000999
|
ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933066
|
|
ANARIDEVI
|
()
|
536
|
KALSI
|
UT-02-002-039-001/222 (Rupau)
|
3502002000NRG23120520220013714
|
14/05/2022
|
Buddo Devi
|
3502002WL000897
|
Buddo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932552
|
|
BuddoDevi
|
()
|
537
|
KALSI
|
UT-02-002-039-001/286 (Rupau)
|
3502002000NRG23120520220013722
|
14/05/2022
|
Biloso Devi
|
3502002WL000897
|
Biloso Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932814
|
|
BilosoDevi
|
()
|
538
|
KALSI
|
UT-02-002-041-001/101 (Thana)
|
3502002000NRG23130520220015278
|
14/05/2022
|
Mamta
|
3502002WL001004
|
Mamta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504933071
|
|
Mamta
|
()
|
539
|
KALSI
|
UT-02-002-041-003/1 (Thana)
|
3502002000NRG23130520220015284
|
14/05/2022
|
KIMMI
|
3502002WL001004
|
KIMMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1504932639
|
No Such Account
|
|
|
540
|
KALSI
|
UT-02-002-041-003/25 (Thana)
|
3502002000NRG23130520220015287
|
14/05/2022
|
Neetu
|
3502002WL001004
|
Neetu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1504932641
|
No Such Account
|
|
|
541
|
KALSI
|
UT-02-002-050-001/116 (Slaga)
|
3502002000NRG23070520220011479
|
14/05/2022
|
NEELAM DEVI
|
3502002WL000763
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932700
|
|
NEELAMDEVI
|
()
|
542
|
KALSI
|
UT-02-002-050-001/23 (Slaga)
|
3502002000NRG23070520220011485
|
14/05/2022
|
Kachalu Dass
|
3502002WL000763
|
Kachalu Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932838
|
|
KachaluDass
|
()
|
543
|
KALSI
|
UT-02-002-051-002/157 (Panjiya)
|
3502002000NRG23070520220011455
|
14/05/2022
|
Dayaru
|
3502002WL000761
|
Dayaru
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932642
|
|
Dayaru
|
()
|
544
|
KALSI
|
UT-02-002-066-002/1 (Nithala)
|
3502002000NRG23130520220015233
|
14/05/2022
|
Taro Devi
|
3502002WL001002
|
Taro Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932541
|
|
TaroDevi
|
()
|
545
|
KALSI
|
UT-02-002-066-002/44 (Nithala)
|
3502002000NRG23130520220015250
|
14/05/2022
|
Partap Singh
|
3502002WL001002
|
Partap Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932693
|
|
PartapSingh
|
()
|
546
|
KALSI
|
UT-02-002-066-002/5 (Nithala)
|
3502002000NRG23130520220015256
|
14/05/2022
|
May Singh
|
3502002WL001002
|
May Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932540
|
|
MaySingh
|
()
|
547
|
KALSI
|
UT-02-002-078-001/128 (Savai)
|
3502002000NRG23070520220011613
|
14/05/2022
|
Akesh Dass
|
3502002WL000775
|
Akesh Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932953
|
|
AkeshDass
|
()
|
548
|
KALSI
|
UT-02-002-078-001/135 (Savai)
|
3502002000NRG23070520220011614
|
14/05/2022
|
Kamo Devi
|
3502002WL000775
|
Kamo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932548
|
|
KamoDevi
|
()
|
549
|
KALSI
|
UT-02-002-078-001/21 (Savai)
|
3502002000NRG23140520220015501
|
14/05/2022
|
PITAMBER SINGH
|
3502002WL001019
|
PITAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932843
|
|
PITAMBERSINGH
|
()
|
550
|
KALSI
|
UT-02-002-078-001/34 (Savai)
|
3502002000NRG23070520220011616
|
14/05/2022
|
KANTI DAS
|
3502002WL000775
|
KANTI DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932844
|
|
KANTIDAS
|
()
|
551
|
KALSI
|
UT-02-002-078-001/43 (Savai)
|
3502002000NRG23070520220011618
|
14/05/2022
|
Bishana Dass
|
3502002WL000775
|
Bishana Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932842
|
|
BishanaDass
|
()
|
552
|
KALSI
|
UT-02-002-078-001/50 (Savai)
|
3502002000NRG23070520220011620
|
14/05/2022
|
Kewal Singh
|
3502002WL000775
|
Kewal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932849
|
|
KewalSingh
|
()
|
553
|
KALSI
|
UT-02-002-078-001/56 (Savai)
|
3502002000NRG23120520220013926
|
14/05/2022
|
Vicky
|
3502002WL000916
|
Vicky
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932550
|
|
Vicky
|
()
|
554
|
KALSI
|
UT-02-002-078-001/62 (Savai)
|
3502002000NRG23120520220013930
|
14/05/2022
|
Suresh Singh
|
3502002WL000916
|
Suresh Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932949
|
|
SureshSingh
|
()
|
555
|
KALSI
|
UT-02-002-078-001/84 (Savai)
|
3502002000NRG23070520220011625
|
14/05/2022
|
Rajesh
|
3502002WL000775
|
Rajesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932841
|
|
Rajesh
|
()
|
556
|
KALSI
|
UT-02-002-078-001/91 (Savai)
|
3502002000NRG23120520220013934
|
14/05/2022
|
Sunita Devi
|
3502002WL000916
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932845
|
|
SunitaDevi
|
()
|
557
|
KALSI
|
UT-02-002-078-001/96 (Savai)
|
3502002000NRG23120520220013936
|
14/05/2022
|
Chuma Devi
|
3502002WL000916
|
Chuma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932961
|
|
ChumaDevi
|
()
|
558
|
KALSI
|
UT-02-002-078-001/99 (Savai)
|
3502002000NRG23120520220013939
|
14/05/2022
|
Yuraj Singh
|
3502002WL000916
|
Yuraj Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932530
|
|
YurajSingh
|
()
|
559
|
KALSI
|
UT-02-002-080-002/3 (Supau)
|
3502002000NRG23140520220015336
|
14/05/2022
|
Naro Devi
|
3502002WL001009
|
Naro Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932734
|
|
NaroDevi
|
()
|
560
|
KALSI
|
UT-02-002-080-002/62 (Supau)
|
3502002000NRG23140520220015343
|
14/05/2022
|
MUNNA SINGH
|
3502002WL001009
|
MUNNA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932834
|
|
MUNNASINGH
|
()
|
561
|
KALSI
|
UT-02-002-081-002/60 (DILAU)
|
3502002000NRG23120520220013896
|
14/05/2022
|
Tikam Singh
|
3502002WL000915
|
Tikam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932743
|
|
TikamSingh
|
()
|
562
|
KALSI
|
UT-02-002-085-001/200 (Hasti)
|
3502002000NRG23090520220011675
|
14/05/2022
|
Bhoto Devi
|
3502002WL000780
|
Bhoto Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932944
|
|
BhotoDevi
|
()
|
563
|
KALSI
|
UT-02-002-085-002/11 (Hasti)
|
3502002000NRG23140520220015358
|
14/05/2022
|
Bailbeer
|
3502002WL001010
|
Bailbeer
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932545
|
|
Bailbeer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254961
|
254961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1650963
|
1650963
|
|
|
|
|
|
|
|