|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALSI
|
UT-02-002-001-002/63
(Astaad)
|
3502002000NRG23170620220033498
|
17/06/2022
|
Vaibhav Chauhan
|
3502002WL002566
|
Vaibhav Chauhan
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859293
|
|
VaibhavChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-025-001/124
(Khati)
|
3502002000NRG23170620220033258
|
17/06/2022
|
Rekha Devi
|
3502002WL002548
|
Rekha Devi
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859294
|
|
RekhaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-081-003/70
(DILAU)
|
3502002000NRG23160620220032930
|
17/06/2022
|
Rikesh
|
3502002WL002501
|
Rikesh
|
00303
|
NTBL0VIK078
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859295
|
|
Rikesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-011-001/461
(Kalsi)
|
3502002000NRG23160620220032825
|
17/06/2022
|
Achal Virma
|
3502002WL002493
|
Achal Virma
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859300
|
|
AchalVirma
|
()
|
|
5
|
KALSI
|
UT-02-002-030-001/158
(Chitad)
|
3502002000NRG23160620220032965
|
17/06/2022
|
Kanti Ram
|
3502002WL002507
|
Kanti Ram
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859298
|
|
KantiRam
|
()
|
|
6
|
KALSI
|
UT-02-002-032-001/58
(Jadana)
|
3502002000NRG23170620220033060
|
17/06/2022
|
NEERAJ
|
3502002WL002531
|
NEERAJ
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859296
|
|
NEERAJ
|
()
|
|
7
|
KALSI
|
UT-02-002-071-001/105
(Lelta)
|
3502002000NRG23160620220033031
|
17/06/2022
|
Anari Devi
|
3502002WL002523
|
Anari Devi
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859299
|
|
AnariDevi
|
()
|
|
8
|
KALSI
|
UT-02-002-078-001/70
(Savai)
|
3502002000NRG23170620220033399
|
17/06/2022
|
Anita Chauhan
|
3502002WL002559
|
Anita Chauhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859297
|
|
AnitaChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
9
|
KALSI
|
UT-02-002-032-002/89
(Jadana)
|
3502002000NRG23170620220033071
|
17/06/2022
|
Anand Singh
|
3502002WL002531
|
Anand Singh
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859309
|
|
AnandSingh
|
()
|
|
10
|
KALSI
|
UT-02-002-063-003/127
(Mangroli)
|
3502002000NRG23170620220033501
|
17/06/2022
|
Jaiveer Singh
|
3502002WL002567
|
Jaiveer Singh
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859301
|
|
JaiveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
KALSI
|
UT-02-002-001-002/8
(Astaad)
|
3502002000NRG23170620220033499
|
17/06/2022
|
Nikita Chauhan
|
3502002WL002566
|
Nikita Chauhan
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859312
|
|
NikitaChauhan
|
()
|
|
12
|
KALSI
|
UT-02-002-063-001/122
(Mangroli)
|
3502002000NRG23170620220033096
|
17/06/2022
|
Bhoto Devi
|
3502002WL002534
|
Bhoto Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859305
|
|
BhotoDevi
|
()
|
|
13
|
KALSI
|
UT-02-002-063-001/130
(Mangroli)
|
3502002000NRG23170620220033097
|
17/06/2022
|
Chandra Singh
|
3502002WL002534
|
Chandra Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859304
|
|
ChandraSingh
|
()
|
|
14
|
KALSI
|
UT-02-002-078-001/26
(Savai)
|
3502002000NRG23170620220033383
|
17/06/2022
|
Rohit
|
3502002WL002559
|
Rohit
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859313
|
|
Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
KALSI
|
UT-02-002-073-001/12
(Lohari)
|
3502002000NRG23170620220033078
|
17/06/2022
|
ASHA DEVI
|
3502002WL002533
|
ASHA DEVI
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859302
|
|
ASHADEVI
|
()
|
|
16
|
KALSI
|
UT-02-002-073-003/41
(Lohari)
|
3502002000NRG23160620220032852
|
17/06/2022
|
Arjun Singh
|
3502002WL002495
|
Arjun Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859306
|
|
ArjunSingh
|
()
|
|
17
|
KALSI
|
UT-02-002-073-003/58
(Lohari)
|
3502002000NRG23160620220032856
|
17/06/2022
|
Chander Kala
|
3502002WL002495
|
Chander Kala
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859310
|
|
ChanderKala
|
()
|
|
18
|
KALSI
|
UT-02-002-073-003/59
(Lohari)
|
3502002000NRG23160620220032857
|
17/06/2022
|
Vimala Devi
|
3502002WL002495
|
Vimala Devi
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859311
|
|
VimalaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
19
|
KALSI
|
UT-02-002-006-001/1
(Kachta)
|
3502002000NRG23160620220032733
|
17/06/2022
|
Arvind
|
3502002WL002490
|
Arvind
|
00354
|
PUNB0110000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859316
|
|
Arvind
|
()
|
|
20
|
KALSI
|
UT-02-002-006-001/125
(Kachta)
|
3502002000NRG23160620220032737
|
17/06/2022
|
Rahul
|
3502002WL002490
|
Rahul
|
00354
|
PUNB0110000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859353
|
|
Rahul
|
()
|
|
21
|
KALSI
|
UT-02-002-006-001/13
(Kachta)
|
3502002000NRG23160620220032740
|
17/06/2022
|
Sultan Singh
|
3502002WL002490
|
Sultan Singh
|
00354
|
PUNB0110000
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514859338
|
|
SultanSingh
|
()
|
|
22
|
KALSI
|
UT-02-002-006-001/133
(Kachta)
|
3502002000NRG23160620220032741
|
17/06/2022
|
Darshani Devi
|
3502002WL002490
|
Darshani Devi
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859329
|
|
DarshaniDevi
|
()
|
|
23
|
KALSI
|
UT-02-002-006-001/136
(Kachta)
|
3502002000NRG23160620220032742
|
17/06/2022
|
Amaru Dass
|
3502002WL002490
|
Amaru Dass
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859354
|
|
AmaruDass
|
()
|
|
24
|
KALSI
|
UT-02-002-006-001/145
(Kachta)
|
3502002000NRG23160620220032744
|
17/06/2022
|
Dolat
|
3502002WL002490
|
Dolat
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859336
|
|
Dolat
|
()
|
|
25
|
KALSI
|
UT-02-002-006-001/146
(Kachta)
|
3502002000NRG23160620220032745
|
17/06/2022
|
Sunder Singh
|
3502002WL002490
|
Sunder Singh
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859334
|
|
SunderSingh
|
()
|
|
26
|
KALSI
|
UT-02-002-006-001/147
(Kachta)
|
3502002000NRG23160620220032746
|
17/06/2022
|
Dodu
|
3502002WL002490
|
Dodu
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859368
|
|
Dodu
|
()
|
|
27
|
KALSI
|
UT-02-002-006-001/148
(Kachta)
|
3502002000NRG23160620220032748
|
17/06/2022
|
Babita Devi
|
3502002WL002490
|
Babita Devi
|
00354
|
PUNB0110000
|
3195
|
3195
|
Rejected
|
27/06/2022
|
|
2514859356
|
Account closed
|
|
|
|
28
|
KALSI
|
UT-02-002-006-001/148
(Kachta)
|
3502002000NRG23160620220032747
|
17/06/2022
|
Baru
|
3502002WL002490
|
Baru
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859352
|
|
Baru
|
()
|
|
29
|
KALSI
|
UT-02-002-006-001/151
(Kachta)
|
3502002000NRG23160620220032749
|
17/06/2022
|
Govind
|
3502002WL002490
|
Govind
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859331
|
|
Govind
|
()
|
|
30
|
KALSI
|
UT-02-002-006-001/151
(Kachta)
|
3502002000NRG23160620220032750
|
17/06/2022
|
Savitri Devi
|
3502002WL002490
|
Savitri Devi
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859332
|
|
SavitriDevi
|
()
|
|
31
|
KALSI
|
UT-02-002-006-001/154
(Kachta)
|
3502002000NRG23160620220032752
|
17/06/2022
|
Bhado Devi
|
3502002WL002490
|
Bhado Devi
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859357
|
|
BhadoDevi
|
()
|
|
32
|
KALSI
|
UT-02-002-006-001/154
(Kachta)
|
3502002000NRG23160620220032751
|
17/06/2022
|
Kirpalu
|
3502002WL002490
|
Kirpalu
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859358
|
|
Kirpalu
|
()
|
|
33
|
KALSI
|
UT-02-002-006-001/16
(Kachta)
|
3502002000NRG23160620220032754
|
17/06/2022
|
Keshu
|
3502002WL002490
|
Keshu
|
00354
|
PUNB0110000
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514859339
|
|
Keshu
|
()
|
|
34
|
KALSI
|
UT-02-002-006-001/165
(Kachta)
|
3502002000NRG23160620220032757
|
17/06/2022
|
Virendra
|
3502002WL002490
|
Virendra
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859330
|
|
Virendra
|
()
|
|
35
|
KALSI
|
UT-02-002-006-001/168
(Kachta)
|
3502002000NRG23160620220032759
|
17/06/2022
|
Shoorveer
|
3502002WL002490
|
Shoorveer
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859372
|
|
Shoorveer
|
()
|
|
36
|
KALSI
|
UT-02-002-006-001/26
(Kachta)
|
3502002000NRG23160620220032764
|
17/06/2022
|
Gyanu
|
3502002WL002490
|
Gyanu
|
00354
|
PUNB0110000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859335
|
|
Gyanu
|
()
|
|
37
|
KALSI
|
UT-02-002-006-001/28
(Kachta)
|
3502002000NRG23160620220032765
|
17/06/2022
|
Amar Singh
|
3502002WL002490
|
Amar Singh
|
00354
|
PUNB0110000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859328
|
|
AmarSingh
|
()
|
|
38
|
KALSI
|
UT-02-002-006-001/29
(Kachta)
|
3502002000NRG23160620220032766
|
17/06/2022
|
Vikram Singh
|
3502002WL002490
|
Vikram Singh
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859322
|
|
VikramSingh
|
()
|
|
39
|
KALSI
|
UT-02-002-006-001/32
(Kachta)
|
3502002000NRG23160620220032768
|
17/06/2022
|
Ram Chandra
|
3502002WL002490
|
Ram Chandra
|
00354
|
PUNB0110000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859315
|
|
RamChandra
|
()
|
|
40
|
KALSI
|
UT-02-002-006-001/33
(Kachta)
|
3502002000NRG23160620220032769
|
17/06/2022
|
Tulsi Singh
|
3502002WL002490
|
Tulsi Singh
|
00354
|
PUNB0110000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859318
|
|
TulsiSingh
|
()
|
|
41
|
KALSI
|
UT-02-002-006-001/4
(Kachta)
|
3502002000NRG23160620220032772
|
17/06/2022
|
Hukam Singh
|
3502002WL002490
|
Hukam Singh
|
00354
|
PUNB0110000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859314
|
|
HukamSingh
|
()
|
|
42
|
KALSI
|
UT-02-002-006-001/65
(Kachta)
|
3502002000NRG23160620220032777
|
17/06/2022
|
Raghuver Singh
|
3502002WL002490
|
Raghuver Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859340
|
|
RaghuverSingh
|
()
|
|
43
|
KALSI
|
UT-02-002-025-001/132
(Khati)
|
3502002000NRG23170620220033259
|
17/06/2022
|
Neelam
|
3502002WL002548
|
Neelam
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859323
|
|
Neelam
|
()
|
|
44
|
KALSI
|
UT-02-002-027-004/1
(Gadol)
|
3502002000NRG23170620220033245
|
17/06/2022
|
JAGAT SINGH
|
3502002WL002547
|
JAGAT SINGH
|
00354
|
PUNB0110000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859327
|
|
JAGATSINGH
|
()
|
|
45
|
KALSI
|
UT-02-002-027-004/11
(Gadol)
|
3502002000NRG23170620220033246
|
17/06/2022
|
SUKHPAL
|
3502002WL002547
|
SUKHPAL
|
00354
|
PUNB0110000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859325
|
|
SUKHPAL
|
()
|
|
46
|
KALSI
|
UT-02-002-027-004/12
(Gadol)
|
3502002000NRG23170620220033247
|
17/06/2022
|
BHOPAL DAS
|
3502002WL002547
|
BHOPAL DAS
|
00354
|
PUNB0110000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859326
|
|
BHOPALDAS
|
()
|
|
47
|
KALSI
|
UT-02-002-027-004/13
(Gadol)
|
3502002000NRG23170620220033248
|
17/06/2022
|
KUNDAN DASS
|
3502002WL002547
|
KUNDAN DASS
|
00354
|
PUNB0110000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859324
|
|
KUNDANDASS
|
()
|
|
48
|
KALSI
|
UT-02-002-027-004/16
(Gadol)
|
3502002000NRG23170620220033249
|
17/06/2022
|
DISENDER SINGH
|
3502002WL002547
|
DISENDER SINGH
|
00354
|
PUNB0110000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859307
|
|
DISENDERSINGH
|
()
|
|
49
|
KALSI
|
UT-02-002-027-004/17
(Gadol)
|
3502002000NRG23170620220033250
|
17/06/2022
|
Lalit
|
3502002WL002547
|
Lalit
|
00354
|
PUNB0110000
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859319
|
|
Lalit
|
()
|
|
50
|
KALSI
|
UT-02-002-027-004/18
(Gadol)
|
3502002000NRG23170620220033251
|
17/06/2022
|
MAHENDER SINGH
|
3502002WL002547
|
MAHENDER SINGH
|
00354
|
PUNB0110000
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859321
|
|
MAHENDERSINGH
|
()
|
|
51
|
KALSI
|
UT-02-002-027-004/21
(Gadol)
|
3502002000NRG23170620220033253
|
17/06/2022
|
BALAM SINGH
|
3502002WL002547
|
BALAM SINGH
|
00354
|
PUNB0110000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859320
|
|
BALAMSINGH
|
()
|
|
52
|
KALSI
|
UT-02-002-030-001/124
(Chitad)
|
3502002000NRG23160620220032963
|
17/06/2022
|
ANIL
|
3502002WL002507
|
ANIL
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859317
|
|
ANIL
|
()
|
|
53
|
KALSI
|
UT-02-002-030-001/131
(Chitad)
|
3502002000NRG23160620220032964
|
17/06/2022
|
Gopal
|
3502002WL002507
|
Gopal
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859364
|
|
Gopal
|
()
|
|
54
|
KALSI
|
UT-02-002-030-001/67
(Chitad)
|
3502002000NRG23160620220032970
|
17/06/2022
|
PRABHA DEVI
|
3502002WL002507
|
PRABHA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859333
|
|
PRABHADEVI
|
()
|
|
55
|
KALSI
|
UT-02-002-073-001/10
(Lohari)
|
3502002000NRG23170620220033076
|
17/06/2022
|
Ramesh
|
3502002WL002533
|
Ramesh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859303
|
|
Ramesh
|
()
|
|
56
|
KALSI
|
UT-02-002-073-003/4
(Lohari)
|
3502002000NRG23160620220032851
|
17/06/2022
|
Puran singh
|
3502002WL002495
|
Puran singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859308
|
|
Puransingh
|
()
|
|
57
|
KALSI
|
UT-02-002-073-003/57
(Lohari)
|
3502002000NRG23160620220032855
|
17/06/2022
|
Vinod Singh
|
3502002WL002495
|
Vinod Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859337
|
|
VinodSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111612
|
111612
|
|
|
|
|
|
|
|
|
58
|
KALSI
|
UT-02-002-073-001/13
(Lohari)
|
3502002000NRG23170620220033079
|
17/06/2022
|
Ravi
|
3502002WL002533
|
Ravi
|
00354
|
PUNB0117500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859359
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
59
|
KALSI
|
UT-02-002-011-001/456
(Kalsi)
|
3502002000NRG23160620220032824
|
17/06/2022
|
Reeta Chauhan
|
3502002WL002493
|
Reeta Chauhan
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859377
|
|
ReetaChauhan
|
()
|
|
60
|
KALSI
|
UT-02-002-011-001/457
(Kalsi)
|
3502002000NRG23160620220033038
|
17/06/2022
|
Manikshi
|
3502002WL002524
|
Manikshi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859381
|
|
Manikshi
|
()
|
|
61
|
KALSI
|
UT-02-002-032-001/24
(Jadana)
|
3502002000NRG23170620220033057
|
17/06/2022
|
Jas Ram
|
3502002WL002531
|
Jas Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859341
|
|
JasRam
|
()
|
|
62
|
KALSI
|
UT-02-002-032-001/96
(Jadana)
|
3502002000NRG23170620220033061
|
17/06/2022
|
Bhola Ram
|
3502002WL002531
|
Bhola Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859350
|
|
BholaRam
|
()
|
|
63
|
KALSI
|
UT-02-002-032-002/31
(Jadana)
|
3502002000NRG23170620220033064
|
17/06/2022
|
JETHU
|
3502002WL002531
|
JETHU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859342
|
|
JETHU
|
()
|
|
64
|
KALSI
|
UT-02-002-033-002/197
(Desau)
|
3502002000NRG23170620220033073
|
17/06/2022
|
Kapil
|
3502002WL002532
|
Kapil
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859383
|
|
Kapil
|
()
|
|
65
|
KALSI
|
UT-02-002-033-002/34
(Desau)
|
3502002000NRG23170620220033075
|
17/06/2022
|
Chandan Singh
|
3502002WL002532
|
Chandan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859365
|
|
ChandanSingh
|
()
|
|
66
|
KALSI
|
UT-02-002-033-002/34
(Desau)
|
3502002000NRG23170620220033074
|
17/06/2022
|
JOOT RAM
|
3502002WL002532
|
JOOT RAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859382
|
|
JOOTRAM
|
()
|
|
67
|
KALSI
|
UT-02-002-038-001/60
(Dimau)
|
3502002000NRG23160620220032832
|
17/06/2022
|
Indo Devi
|
3502002WL002494
|
Indo Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859347
|
|
IndoDevi
|
()
|
|
68
|
KALSI
|
UT-02-002-071-001/105
(Lelta)
|
3502002000NRG23160620220033030
|
17/06/2022
|
Vijay Singh
|
3502002WL002523
|
Vijay Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859348
|
|
VijaySingh
|
()
|
|
69
|
KALSI
|
UT-02-002-071-001/272
(Lelta)
|
3502002000NRG23160620220033036
|
17/06/2022
|
Punam Devi
|
3502002WL002523
|
Punam Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859360
|
|
PunamDevi
|
()
|
|
70
|
KALSI
|
UT-02-002-071-001/273
(Lelta)
|
3502002000NRG23160620220033037
|
17/06/2022
|
Nisha Devi
|
3502002WL002523
|
Nisha Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859361
|
|
NishaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
71
|
KALSI
|
UT-02-002-032-002/102
(Jadana)
|
3502002000NRG23170620220033062
|
17/06/2022
|
Sundla Devi
|
3502002WL002531
|
Sundla Devi
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859370
|
|
SundlaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
72
|
KALSI
|
UT-02-002-038-001/324
(Dimau)
|
3502002000NRG23160620220032830
|
17/06/2022
|
Meeru
|
3502002WL002494
|
Meeru
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859375
|
|
Meeru
|
()
|
|
73
|
KALSI
|
UT-02-002-038-001/60
(Dimau)
|
3502002000NRG23160620220032831
|
17/06/2022
|
SANT RAM
|
3502002WL002494
|
SANT RAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859344
|
|
SANTRAM
|
()
|
|
74
|
KALSI
|
UT-02-002-071-001/204
(Lelta)
|
3502002000NRG23160620220033032
|
17/06/2022
|
Mohar singh
|
3502002WL002523
|
Mohar singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859384
|
|
Moharsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
75
|
KALSI
|
UT-02-002-001-003/25
(Astaad)
|
3502002000NRG23170620220033117
|
17/06/2022
|
DHAMSU
|
3502002WL002535
|
DHAMSU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859349
|
|
DHAMSU
|
()
|
|
76
|
KALSI
|
UT-02-002-058-002/10
(Bagana)
|
3502002000NRG23160620220032729
|
17/06/2022
|
Kiran
|
3502002WL002489
|
Kiran
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859369
|
|
Kiran
|
()
|
|
77
|
KALSI
|
UT-02-002-078-001/74
(Savai)
|
3502002000NRG23170620220033401
|
17/06/2022
|
Manisha Devi
|
3502002WL002559
|
Manisha Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859385
|
|
ManishaDevi
|
()
|
|
78
|
KALSI
|
UT-02-002-080-001/85
(Supau)
|
3502002000NRG23160620220032973
|
17/06/2022
|
Kesu Dass
|
3502002WL002508
|
Kesu Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859378
|
|
KesuDass
|
()
|
|
79
|
KALSI
|
UT-02-002-080-001/85
(Supau)
|
3502002000NRG23160620220032974
|
17/06/2022
|
Rubita
|
3502002WL002508
|
Rubita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859379
|
|
Rubita
|
()
|
|
80
|
KALSI
|
UT-02-002-080-002/90
(Supau)
|
3502002000NRG23160620220032785
|
17/06/2022
|
Santu Dass
|
3502002WL002491
|
Santu Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859355
|
|
SantuDass
|
()
|
|
81
|
KALSI
|
UT-02-002-081-001/56
(DILAU)
|
3502002000NRG23160620220032798
|
17/06/2022
|
Priamila
|
3502002WL002492
|
Priamila
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859363
|
|
Priamila
|
()
|
|
82
|
KALSI
|
UT-02-002-081-001/61
(DILAU)
|
3502002000NRG23160620220032801
|
17/06/2022
|
Manish
|
3502002WL002492
|
Manish
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859362
|
|
Manish
|
()
|
|
83
|
KALSI
|
UT-02-002-081-003/43
(DILAU)
|
3502002000NRG23160620220032927
|
17/06/2022
|
DASSU
|
3502002WL002501
|
DASSU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859346
|
|
DASSU
|
()
|
|
84
|
KALSI
|
UT-02-002-081-003/69
(DILAU)
|
3502002000NRG23160620220032929
|
17/06/2022
|
Dhwajveer Singh
|
3502002WL002501
|
Dhwajveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859380
|
|
DhwajveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
85
|
KALSI
|
UT-02-002-001-002/54
(Astaad)
|
3502002000NRG23170620220033116
|
17/06/2022
|
Naveen Singh Chauhan
|
3502002WL002535
|
Naveen Singh Chauhan
|
00354
|
PUNB0396800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859351
|
|
NaveenSinghChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
86
|
KALSI
|
UT-02-002-006-001/169
(Kachta)
|
3502002000NRG23160620220032760
|
17/06/2022
|
Ravita Chauhan
|
3502002WL002490
|
Ravita Chauhan
|
00354
|
PUNB0469000
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859373
|
|
RavitaChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
87
|
KALSI
|
UT-02-002-006-001/115
(Kachta)
|
3502002000NRG23160620220032735
|
17/06/2022
|
Santu
|
3502002WL002490
|
Santu
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859371
|
|
MR SANTU
|
()
|
|
88
|
KALSI
|
UT-02-002-006-001/127
(Kachta)
|
3502002000NRG23160620220032738
|
17/06/2022
|
Bhagel singh
|
3502002WL002490
|
Bhagel singh
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859419
|
|
MR BAGELU
|
()
|
|
89
|
KALSI
|
UT-02-002-006-001/127
(Kachta)
|
3502002000NRG23160620220032739
|
17/06/2022
|
Neero Devi
|
3502002WL002490
|
Neero Devi
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859418
|
|
MRS NEERO DEVI
|
()
|
|
90
|
KALSI
|
UT-02-002-006-001/43
(Kachta)
|
3502002000NRG23160620220032773
|
17/06/2022
|
Gyaru
|
3502002WL002490
|
Gyaru
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859374
|
|
MR GYARU DASS
|
()
|
|
91
|
KALSI
|
UT-02-002-006-001/44
(Kachta)
|
3502002000NRG23160620220032774
|
17/06/2022
|
Baliya
|
3502002WL002490
|
Baliya
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859376
|
|
MR BALIYA BALIYA
|
()
|
|
92
|
KALSI
|
UT-02-002-011-001/172
(Kalsi)
|
3502002000NRG23160620220032805
|
17/06/2022
|
BHAJU
|
3502002WL002493
|
BHAJU
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859367
|
|
MR BHAJU
|
()
|
|
93
|
KALSI
|
UT-02-002-011-001/184
(Kalsi)
|
3502002000NRG23160620220032810
|
17/06/2022
|
Sagar
|
3502002WL002493
|
Sagar
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859409
|
|
MR SAGAR KUMAR
|
()
|
|
94
|
KALSI
|
UT-02-002-011-001/215
(Kalsi)
|
3502002000NRG23160620220032814
|
17/06/2022
|
Neelam
|
3502002WL002493
|
Neelam
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859386
|
|
MRS NEELAM DEVI
|
()
|
|
95
|
KALSI
|
UT-02-002-011-001/389
(Kalsi)
|
3502002000NRG23160620220032819
|
17/06/2022
|
Kamala Joshi
|
3502002WL002493
|
Kamala Joshi
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859413
|
|
MRS KAMLA DEVI
|
()
|
|
96
|
KALSI
|
UT-02-002-011-001/422
(Kalsi)
|
3502002000NRG23160620220032820
|
17/06/2022
|
Bhawana
|
3502002WL002493
|
Bhawana
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859366
|
|
MRS BHAWNA
|
()
|
|
97
|
KALSI
|
UT-02-002-011-001/451
(Kalsi)
|
3502002000NRG23160620220032823
|
17/06/2022
|
Rajindra
|
3502002WL002493
|
Rajindra
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859432
|
|
MR RAJENDRA
|
()
|
|
98
|
KALSI
|
UT-02-002-011-001/460
(Kalsi)
|
3502002000NRG23160620220033039
|
17/06/2022
|
Sushila
|
3502002WL002524
|
Sushila
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859433
|
|
MRS SMT SUSHILA
|
()
|
|
99
|
KALSI
|
UT-02-002-011-001/462
(Kalsi)
|
3502002000NRG23160620220033040
|
17/06/2022
|
Amita
|
3502002WL002524
|
Amita
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859435
|
|
MRS AMITA
|
()
|
|
100
|
KALSI
|
UT-02-002-011-001/471
(Kalsi)
|
3502002000NRG23160620220033041
|
17/06/2022
|
Mimo Devi
|
3502002WL002524
|
Mimo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859434
|
|
MRS SMT MEEMO
|
()
|
|
101
|
KALSI
|
UT-02-002-032-001/19
(Jadana)
|
3502002000NRG23170620220033054
|
17/06/2022
|
MUKESH
|
3502002WL002531
|
MUKESH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859343
|
|
MR MUKESH SHARMA
|
()
|
|
102
|
KALSI
|
UT-02-002-032-002/20
(Jadana)
|
3502002000NRG23170620220033063
|
17/06/2022
|
Ghayan Singh
|
3502002WL002531
|
Ghayan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859345
|
|
MR GYAN SINGH
|
()
|
|
103
|
KALSI
|
UT-02-002-032-002/67
(Jadana)
|
3502002000NRG23170620220033068
|
17/06/2022
|
Reena Devi
|
3502002WL002531
|
Reena Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859428
|
|
MRS REENA
|
()
|
|
104
|
KALSI
|
UT-02-002-038-001/323
(Dimau)
|
3502002000NRG23160620220032829
|
17/06/2022
|
Sunil Kumar
|
3502002WL002494
|
Sunil Kumar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859430
|
|
MR SUNIL KUMAR
|
()
|
|
105
|
KALSI
|
UT-02-002-040-002/52
(Tilwadi)
|
3502002000NRG23160620220032621
|
17/06/2022
|
Sachin Chauhan
|
3502002WL002484
|
Sachin Chauhan
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859426
|
|
MR SACHIN CHAUHAN
|
()
|
|
106
|
KALSI
|
UT-02-002-058-002/6
(Bagana)
|
3502002000NRG23160620220032731
|
17/06/2022
|
Vikendra Singh Tomar
|
3502002WL002489
|
Vikendra Singh Tomar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859425
|
|
MR VIKENDRA SINGH TOMAR
|
()
|
|
107
|
KALSI
|
UT-02-002-080-002/109
(Supau)
|
3502002000NRG23160620220032780
|
17/06/2022
|
Ratan Singh
|
3502002WL002491
|
Ratan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859421
|
|
MR RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
108
|
KALSI
|
UT-02-002-011-001/426
(Kalsi)
|
3502002000NRG23160620220032822
|
17/06/2022
|
Vikas
|
3502002WL002493
|
Vikas
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859424
|
|
MR VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
109
|
KALSI
|
UT-02-002-006-001/162
(Kachta)
|
3502002000NRG23160620220032756
|
17/06/2022
|
Nikita devi
|
3502002WL002490
|
Nikita devi
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859417
|
|
MISS NITIKA
|
()
|
|
110
|
KALSI
|
UT-02-002-073-002/24
(Lohari)
|
3502002000NRG23170620220033089
|
17/06/2022
|
Kamla Devi
|
3502002WL002533
|
Kamla Devi
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859412
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
111
|
KALSI
|
UT-02-002-025-001/124
(Khati)
|
3502002000NRG23170620220033257
|
17/06/2022
|
Jabar Singh
|
3502002WL002548
|
Jabar Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859411
|
|
MR JABAR SINGH
|
()
|
|
112
|
KALSI
|
UT-02-002-073-002/58
(Lohari)
|
3502002000NRG23170620220033093
|
17/06/2022
|
Neeraj Tomar
|
3502002WL002533
|
Neeraj Tomar
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859420
|
|
MR NEERAJ TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
113
|
KALSI
|
UT-02-002-025-001/123
(Khati)
|
3502002000NRG23170620220033256
|
17/06/2022
|
Arun
|
3502002WL002548
|
Arun
|
00415
|
SBIN0009108
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859429
|
|
MR ARUN RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
114
|
KALSI
|
UT-02-002-006-001/162
(Kachta)
|
3502002000NRG23160620220032755
|
17/06/2022
|
Vinod
|
3502002WL002490
|
Vinod
|
00415
|
SBIN0014150
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859414
|
|
MR VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
115
|
KALSI
|
UT-02-002-001-002/49
(Astaad)
|
3502002000NRG23170620220033115
|
17/06/2022
|
PYARO DEVI
|
3502002WL002535
|
PYARO DEVI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859403
|
|
MRS PYARO DEVI
|
()
|
|
116
|
KALSI
|
UT-02-002-080-002/108
(Supau)
|
3502002000NRG23160620220032779
|
17/06/2022
|
Ram Singh
|
3502002WL002491
|
Ram Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859422
|
|
MR RAM SINGH CHAUHAN
|
()
|
|
117
|
KALSI
|
UT-02-002-081-001/24
(DILAU)
|
3502002000NRG23160620220032789
|
17/06/2022
|
SATPAL
|
3502002WL002492
|
SATPAL
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859398
|
|
MR SATPAL
|
()
|
|
118
|
KALSI
|
UT-02-002-081-001/26
(DILAU)
|
3502002000NRG23160620220032790
|
17/06/2022
|
JHULO DEVI
|
3502002WL002492
|
JHULO DEVI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859399
|
|
MRS JHULO DEVI
|
()
|
|
119
|
KALSI
|
UT-02-002-081-001/56
(DILAU)
|
3502002000NRG23160620220032797
|
17/06/2022
|
Bittu
|
3502002WL002492
|
Bittu
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859400
|
|
MR BITTU
|
()
|
|
120
|
KALSI
|
UT-02-002-081-001/57
(DILAU)
|
3502002000NRG23160620220032799
|
17/06/2022
|
Manish
|
3502002WL002492
|
Manish
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859401
|
|
MR MANISH
|
()
|
|
121
|
KALSI
|
UT-02-002-081-001/59
(DILAU)
|
3502002000NRG23160620220032800
|
17/06/2022
|
Yashpal Singh
|
3502002WL002492
|
Yashpal Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859423
|
|
MR YASHPAL SINGH NEGI
|
()
|
|
122
|
KALSI
|
UT-02-002-081-003/26
(DILAU)
|
3502002000NRG23160620220032923
|
17/06/2022
|
SANTA
|
3502002WL002501
|
SANTA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859397
|
|
MR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
123
|
KALSI
|
UT-02-002-080-002/85
(Supau)
|
3502002000NRG23160620220032784
|
17/06/2022
|
Ajab Singh
|
3502002WL002491
|
Ajab Singh
|
00468
|
UBIN0549690
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859415
|
|
AjabSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
124
|
KALSI
|
UT-02-002-001-003/69
(Astaad)
|
3502002000NRG23170620220033118
|
17/06/2022
|
Kirti Chauhan
|
3502002WL002535
|
Kirti Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859407
|
|
KirtiChauhan
|
()
|
|
125
|
KALSI
|
UT-02-002-006-001/155
(Kachta)
|
3502002000NRG23160620220032753
|
17/06/2022
|
RAVI
|
3502002WL002490
|
RAVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514859427
|
|
RAVI
|
()
|
|
126
|
KALSI
|
UT-02-002-031-002/73
(Candau)
|
3502002000NRG23160620220032958
|
17/06/2022
|
Shila Devi
|
3502002WL002506
|
Shila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859392
|
|
ShilaDevi
|
()
|
|
127
|
KALSI
|
UT-02-002-031-002/77
(Candau)
|
3502002000NRG23160620220032960
|
17/06/2022
|
Dhan Singh
|
3502002WL002506
|
Dhan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859404
|
|
DhanSingh
|
()
|
|
128
|
KALSI
|
UT-02-002-031-002/80
(Candau)
|
3502002000NRG23160620220032961
|
17/06/2022
|
Dhula Ram
|
3502002WL002506
|
Dhula Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859406
|
|
DhulaRam
|
()
|
|
129
|
KALSI
|
UT-02-002-031-002/81
(Candau)
|
3502002000NRG23160620220032962
|
17/06/2022
|
Jego devi
|
3502002WL002506
|
Jego devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859405
|
|
Jegodevi
|
()
|
|
130
|
KALSI
|
UT-02-002-032-002/38
(Jadana)
|
3502002000NRG23170620220033065
|
17/06/2022
|
Dolat Singh
|
3502002WL002531
|
Dolat Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859416
|
|
DolatSingh
|
()
|
|
131
|
KALSI
|
UT-02-002-033-002/197
(Desau)
|
3502002000NRG23170620220033072
|
17/06/2022
|
Jhulo Devi
|
3502002WL002532
|
Jhulo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859438
|
|
JhuloDevi
|
()
|
|
132
|
KALSI
|
UT-02-002-063-003/84
(Mangroli)
|
3502002000NRG23170620220033502
|
17/06/2022
|
Sunil Singh
|
3502002WL002567
|
Sunil Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859395
|
|
SunilSingh
|
()
|
|
133
|
KALSI
|
UT-02-002-063-003/85
(Mangroli)
|
3502002000NRG23170620220033503
|
17/06/2022
|
suman devi
|
3502002WL002567
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859394
|
|
sumandevi
|
()
|
|
134
|
KALSI
|
UT-02-002-063-003/88
(Mangroli)
|
3502002000NRG23170620220033504
|
17/06/2022
|
Aamo Devi
|
3502002WL002567
|
Aamo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859396
|
|
AamoDevi
|
()
|
|
135
|
KALSI
|
UT-02-002-071-001/207
(Lelta)
|
3502002000NRG23160620220033033
|
17/06/2022
|
Darshni devi
|
3502002WL002523
|
Darshni devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859439
|
|
Darshnidevi
|
()
|
|
136
|
KALSI
|
UT-02-002-078-001/128
(Savai)
|
3502002000NRG23170620220033373
|
17/06/2022
|
Akesh Dass
|
3502002WL002559
|
Akesh Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859393
|
|
AkeshDass
|
()
|
|
137
|
KALSI
|
UT-02-002-078-001/135
(Savai)
|
3502002000NRG23170620220033375
|
17/06/2022
|
Kamo Devi
|
3502002WL002559
|
Kamo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859408
|
|
KamoDevi
|
()
|
|
138
|
KALSI
|
UT-02-002-078-001/21
(Savai)
|
3502002000NRG23170620220033380
|
17/06/2022
|
Anup Chauhan
|
3502002WL002559
|
Anup Chauhan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859436
|
|
AnupChauhan
|
()
|
|
139
|
KALSI
|
UT-02-002-078-001/21
(Savai)
|
3502002000NRG23170620220033379
|
17/06/2022
|
PITAMBER SINGH
|
3502002WL002559
|
PITAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859388
|
|
PITAMBERSINGH
|
()
|
|
140
|
KALSI
|
UT-02-002-078-001/34
(Savai)
|
3502002000NRG23170620220033384
|
17/06/2022
|
KANTI DAS
|
3502002WL002559
|
KANTI DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859389
|
|
KANTIDAS
|
()
|
|
141
|
KALSI
|
UT-02-002-078-001/39
(Savai)
|
3502002000NRG23170620220033387
|
17/06/2022
|
Mahesh
|
3502002WL002559
|
Mahesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859437
|
|
Mahesh
|
()
|
|
142
|
KALSI
|
UT-02-002-078-001/43
(Savai)
|
3502002000NRG23170620220033388
|
17/06/2022
|
Bishana Dass
|
3502002WL002559
|
Bishana Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859387
|
|
BishanaDass
|
()
|
|
143
|
KALSI
|
UT-02-002-078-001/50
(Savai)
|
3502002000NRG23170620220033391
|
17/06/2022
|
Kewal Singh
|
3502002WL002559
|
Kewal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859390
|
|
KewalSingh
|
()
|
|
144
|
KALSI
|
UT-02-002-078-001/56
(Savai)
|
3502002000NRG23170620220033392
|
17/06/2022
|
Vicky
|
3502002WL002559
|
Vicky
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859410
|
|
Vicky
|
()
|
|
145
|
KALSI
|
UT-02-002-078-001/62
(Savai)
|
3502002000NRG23170620220033396
|
17/06/2022
|
Suresh Singh
|
3502002WL002559
|
Suresh Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859391
|
|
SureshSingh
|
()
|
|
146
|
KALSI
|
UT-02-002-078-001/99
(Savai)
|
3502002000NRG23170620220033407
|
17/06/2022
|
Yuraj Singh
|
3502002WL002559
|
Yuraj Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859402
|
|
YurajSingh
|
()
|
|
147
|
KALSI
|
UT-02-002-080-002/20
(Supau)
|
3502002000NRG23160620220032781
|
17/06/2022
|
Mahendar Singh
|
3502002WL002491
|
Mahendar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859431
|
|
MahendarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431964
|
431964
|
|
|
|
|
|
|
|