|
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-02-002-085-001/203
(Hasti)
|
3502002000NRG23220920220069125
|
24/09/2022
|
Sunil
|
3502002WL006202
|
Sunil
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075773
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-001-001/142
(Astaad)
|
3502002000NRG23230920220069589
|
24/09/2022
|
Deepak Joshi
|
3502002WL006241
|
Deepak Joshi
|
00165
|
IBKL0001765
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015075774
|
|
Deepak Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-001-001/106
(Astaad)
|
3502002000NRG23230920220069584
|
24/09/2022
|
Sund Ram
|
3502002WL006241
|
Sund Ram
|
00354
|
PUNB0063900
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015075775
|
|
Sund Ram
|
()
|
|
4
|
KALSI
|
UT-02-002-007-004/81
(Kanbua)
|
3502002000NRG23240920220069933
|
24/09/2022
|
Priya Bisth
|
3502002WL006296
|
Priya Bisth
|
00354
|
PUNB0063900
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015075781
|
|
Priya Bisth
|
()
|
|
5
|
KALSI
|
UT-02-002-019-002/141
(Dou)
|
3502002000NRG23240920220070149
|
24/09/2022
|
Rohit Singh
|
3502002WL006350
|
Rohit Singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075780
|
|
Rohit Singh
|
()
|
|
6
|
KALSI
|
UT-02-002-019-002/159
(Dou)
|
3502002000NRG23240920220070150
|
24/09/2022
|
Manish Rana
|
3502002WL006350
|
Manish Rana
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075784
|
|
Manish Rana
|
()
|
|
7
|
KALSI
|
UT-02-002-036-001/39
(Jhutaya)
|
3502002000NRG23220920220068990
|
24/09/2022
|
Beena
|
3502002WL006188
|
Beena
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075777
|
|
Beena
|
()
|
|
8
|
KALSI
|
UT-02-002-037-003/38
(Dagura)
|
3502002000NRG23230920220069626
|
24/09/2022
|
Chandan Singh
|
3502002WL006245
|
Chandan Singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075782
|
|
Chandan Singh
|
()
|
|
9
|
KALSI
|
UT-02-002-038-001/397
(Dimau)
|
3502002000NRG23230920220069608
|
24/09/2022
|
Satyendra Singh Chaduhan
|
3502002WL006243
|
Satyendra Singh Chaduhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075785
|
|
Satyendra Singh Chaduhan
|
()
|
|
10
|
KALSI
|
UT-02-002-038-001/398
(Dimau)
|
3502002000NRG23230920220069609
|
24/09/2022
|
Mahendar Singh Chauhan
|
3502002WL006243
|
Mahendar Singh Chauhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075776
|
|
Mahendar Singh Chauhan
|
()
|
|
11
|
KALSI
|
UT-02-002-038-001/402
(Dimau)
|
3502002000NRG23230920220069612
|
24/09/2022
|
Ajay Singh Chauhan
|
3502002WL006243
|
Ajay Singh Chauhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075783
|
|
Ajay Singh Chauhan
|
()
|
|
12
|
KALSI
|
UT-02-002-065-002/105
(Rikhad)
|
3502002000NRG23230920220069602
|
24/09/2022
|
Renu Tomar
|
3502002WL006242
|
Renu Tomar
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075778
|
|
Renu Tomar
|
()
|
|
13
|
KALSI
|
UT-02-002-079-001/277
(Saradi)
|
3502002000NRG23220920220069164
|
24/09/2022
|
Jagdish
|
3502002WL006205
|
Jagdish
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075779
|
|
Jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
14
|
KALSI
|
UT-02-002-085-001/125
(Hasti)
|
3502002000NRG23220920220069121
|
24/09/2022
|
VIVEK CHAUHAN
|
3502002WL006202
|
VIVEK CHAUHAN
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075786
|
|
VIVEK CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
KALSI
|
UT-02-002-006-001/174
(Kachta)
|
3502002000NRG23240920220069879
|
24/09/2022
|
Yudhvir Chauhan
|
3502002WL006278
|
Yudhvir Chauhan
|
00354
|
PUNB0102400
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015075787
|
|
Yudhvir Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
16
|
KALSI
|
UT-02-002-017-002/91
(Ketri)
|
3502002000NRG23230920220069621
|
24/09/2022
|
MAHAVEER SINGH
|
3502002WL006244
|
MAHAVEER SINGH
|
00354
|
PUNB0108200
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015075788
|
|
MAHAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
17
|
KALSI
|
UT-02-002-045-001/30
(Dhanpau)
|
3502002000NRG23240920220070179
|
24/09/2022
|
Dinesh
|
3502002WL006354
|
Dinesh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075789
|
|
Dinesh
|
()
|
|
18
|
KALSI
|
UT-02-002-045-001/66
(Dhanpau)
|
3502002000NRG23240920220070183
|
24/09/2022
|
Mehainder parkesh
|
3502002WL006354
|
Mehainder parkesh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075790
|
|
Mehainder parkesh
|
()
|
|
19
|
KALSI
|
UT-02-002-045-001/75
(Dhanpau)
|
3502002000NRG23240920220070184
|
24/09/2022
|
Roshan Lal
|
3502002WL006354
|
Roshan Lal
|
00354
|
PUNB0109900
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015075791
|
|
Roshan Lal
|
()
|
|
20
|
KALSI
|
UT-02-002-045-001/77
(Dhanpau)
|
3502002000NRG23240920220070185
|
24/09/2022
|
Kallu
|
3502002WL006354
|
Kallu
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075792
|
|
Kallu
|
()
|
|
21
|
KALSI
|
UT-02-002-045-001/85
(Dhanpau)
|
3502002000NRG23240920220070186
|
24/09/2022
|
Luder Prakesh
|
3502002WL006354
|
Luder Prakesh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075793
|
|
Luder Prakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
22
|
KALSI
|
UT-02-002-006-001/175
(Kachta)
|
3502002000NRG23240920220069880
|
24/09/2022
|
Pooja Chauhan
|
3502002WL006278
|
Pooja Chauhan
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015075829
|
|
Pooja Chauhan
|
()
|
|
23
|
KALSI
|
UT-02-002-006-001/176
(Kachta)
|
3502002000NRG23240920220069881
|
24/09/2022
|
Mahendra Singh
|
3502002WL006278
|
Mahendra Singh
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015075830
|
|
Mahendra Singh
|
()
|
|
24
|
KALSI
|
UT-02-002-006-001/29
(Kachta)
|
3502002000NRG23240920220069882
|
24/09/2022
|
Vikram Singh
|
3502002WL006278
|
Vikram Singh
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015075794
|
|
Vikram Singh
|
()
|
|
25
|
KALSI
|
UT-02-002-006-002/114
(Kachta)
|
3502002000NRG23230920220069628
|
24/09/2022
|
Karam Singh
|
3502002WL006246
|
Karam Singh
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015075818
|
|
Karam Singh
|
()
|
|
26
|
KALSI
|
UT-02-002-006-002/115
(Kachta)
|
3502002000NRG23230920220069629
|
24/09/2022
|
Swaraj Singh
|
3502002WL006246
|
Swaraj Singh
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015075817
|
|
Swaraj Singh
|
()
|
|
27
|
KALSI
|
UT-02-002-006-002/116
(Kachta)
|
3502002000NRG23230920220069630
|
24/09/2022
|
Munna Singh
|
3502002WL006246
|
Munna Singh
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015075819
|
|
Munna Singh
|
()
|
|
28
|
KALSI
|
UT-02-002-006-002/52
(Kachta)
|
3502002000NRG23230920220069631
|
24/09/2022
|
Amit
|
3502002WL006246
|
Amit
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015075802
|
|
Amit
|
()
|
|
29
|
KALSI
|
UT-02-002-006-002/56
(Kachta)
|
3502002000NRG23230920220069632
|
24/09/2022
|
Chatar Singh
|
3502002WL006246
|
Chatar Singh
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015075800
|
|
Chatar Singh
|
()
|
|
30
|
KALSI
|
UT-02-002-029-001/39
(Gangrao)
|
3502002000NRG23240920220069936
|
24/09/2022
|
Nirmal
|
3502002WL006297
|
Nirmal
|
00354
|
PUNB0110000
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015075816
|
|
Nirmal
|
()
|
|
31
|
KALSI
|
UT-02-002-059-001/62
(Bisoi)
|
3502002000NRG23220920220069181
|
24/09/2022
|
BABLU
|
3502002WL006211
|
BABLU
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075797
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
32
|
KALSI
|
UT-02-002-029-001/166
(Gangrao)
|
3502002000NRG23240920220069935
|
24/09/2022
|
Shanti Parkash
|
3502002WL006297
|
Shanti Parkash
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015075804
|
|
Shanti Parkash
|
()
|
|
33
|
KALSI
|
UT-02-002-036-001/48
(Jhutaya)
|
3502002000NRG23220920220068992
|
24/09/2022
|
Arjun Singh
|
3502002WL006188
|
Arjun Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075821
|
|
Arjun Singh
|
()
|
|
34
|
KALSI
|
UT-02-002-039-001/121
(Rupau)
|
3502002000NRG23220920220069118
|
24/09/2022
|
SHYAM SINGH
|
3502002WL006201
|
SHYAM SINGH
|
00354
|
PUNB0132600
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015075798
|
|
SHYAM SINGH
|
()
|
|
35
|
KALSI
|
UT-02-002-039-001/211
(Rupau)
|
3502002000NRG23220920220069119
|
24/09/2022
|
Shila Devi
|
3502002WL006201
|
Shila Devi
|
00354
|
PUNB0132600
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015075799
|
|
Shila Devi
|
()
|
|
36
|
KALSI
|
UT-02-002-079-001/172
(Saradi)
|
3502002000NRG23220920220069153
|
24/09/2022
|
SUNDER SINGH
|
3502002WL006205
|
SUNDER SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075795
|
|
SUNDER SINGH
|
()
|
|
37
|
KALSI
|
UT-02-002-079-001/18
(Saradi)
|
3502002000NRG23220920220069154
|
24/09/2022
|
Chammo Devi
|
3502002WL006205
|
Chammo Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075806
|
|
Chammo Devi
|
()
|
|
38
|
KALSI
|
UT-02-002-079-001/249
(Saradi)
|
3502002000NRG23220920220069159
|
24/09/2022
|
Beena Devi
|
3502002WL006205
|
Beena Devi
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015075807
|
|
Beena Devi
|
()
|
|
39
|
KALSI
|
UT-02-002-079-001/252
(Saradi)
|
3502002000NRG23220920220069160
|
24/09/2022
|
Rajesh Kumar
|
3502002WL006205
|
Rajesh Kumar
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015075808
|
|
Rajesh Kumar
|
()
|
|
40
|
KALSI
|
UT-02-002-079-001/273
(Saradi)
|
3502002000NRG23220920220069163
|
24/09/2022
|
Rinku
|
3502002WL006205
|
Rinku
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075809
|
|
Rinku
|
()
|
|
41
|
KALSI
|
UT-02-002-079-001/31
(Saradi)
|
3502002000NRG23220920220069166
|
24/09/2022
|
Sunita
|
3502002WL006205
|
Sunita
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075803
|
|
Sunita
|
()
|
|
42
|
KALSI
|
UT-02-002-079-001/51
(Saradi)
|
3502002000NRG23220920220069169
|
24/09/2022
|
KUNDAN SINGH
|
3502002WL006205
|
KUNDAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075805
|
|
KUNDAN SINGH
|
()
|
|
43
|
KALSI
|
UT-02-002-079-001/75
(Saradi)
|
3502002000NRG23220920220069170
|
24/09/2022
|
Sheela Devi
|
3502002WL006205
|
Sheela Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075836
|
|
Sheela Devi
|
()
|
|
44
|
KALSI
|
UT-02-002-083-001/130
(Haripur)
|
3502002000NRG23220920220069094
|
24/09/2022
|
Mohan Singh
|
3502002WL006200
|
Mohan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075832
|
|
Mohan Singh
|
()
|
|
45
|
KALSI
|
UT-02-002-083-001/165
(Haripur)
|
3502002000NRG23220920220069095
|
24/09/2022
|
Ganga Devi
|
3502002WL006200
|
Ganga Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075831
|
|
Ganga Devi
|
()
|
|
46
|
KALSI
|
UT-02-002-083-001/2
(Haripur)
|
3502002000NRG23220920220069096
|
24/09/2022
|
Raghuveer Singh
|
3502002WL006200
|
Raghuveer Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075796
|
|
Raghuveer Singh
|
()
|
|
47
|
KALSI
|
UT-02-002-083-001/330
(Haripur)
|
3502002000NRG23220920220069097
|
24/09/2022
|
Brinder Singh
|
3502002WL006200
|
Brinder Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075828
|
|
Brinder Singh
|
()
|
|
48
|
KALSI
|
UT-02-002-083-001/331
(Haripur)
|
3502002000NRG23220920220069098
|
24/09/2022
|
Vishana Devi Chauhan
|
3502002WL006200
|
Vishana Devi Chauhan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075823
|
|
Vishana Devi Chauhan
|
()
|
|
49
|
KALSI
|
UT-02-002-083-001/343
(Haripur)
|
3502002000NRG23220920220069099
|
24/09/2022
|
Kanika Gupta
|
3502002WL006200
|
Kanika Gupta
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075820
|
|
Kanika Gupta
|
()
|
|
50
|
KALSI
|
UT-02-002-083-001/359
(Haripur)
|
3502002000NRG23220920220069100
|
24/09/2022
|
Jagat Singh
|
3502002WL006200
|
Jagat Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075810
|
|
Jagat Singh
|
()
|
|
51
|
KALSI
|
UT-02-002-083-001/362
(Haripur)
|
3502002000NRG23220920220069102
|
24/09/2022
|
Sapna
|
3502002WL006200
|
Sapna
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075811
|
|
Sapna
|
()
|
|
52
|
KALSI
|
UT-02-002-083-001/385
(Haripur)
|
3502002000NRG23220920220069103
|
24/09/2022
|
Manoj
|
3502002WL006200
|
Manoj
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075813
|
|
Manoj
|
()
|
|
53
|
KALSI
|
UT-02-002-083-001/388
(Haripur)
|
3502002000NRG23220920220069104
|
24/09/2022
|
Baby
|
3502002WL006200
|
Baby
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075812
|
|
Baby
|
()
|
|
54
|
KALSI
|
UT-02-002-083-001/39
(Haripur)
|
3502002000NRG23220920220069105
|
24/09/2022
|
Layak Ram
|
3502002WL006200
|
Layak Ram
|
00354
|
PUNB0132600
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015075815
|
|
Layak Ram
|
()
|
|
55
|
KALSI
|
UT-02-002-083-001/409
(Haripur)
|
3502002000NRG23220920220069107
|
24/09/2022
|
Maya Ram
|
3502002WL006200
|
Maya Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075814
|
|
Maya Ram
|
()
|
|
56
|
KALSI
|
UT-02-002-083-001/431
(Haripur)
|
3502002000NRG23220920220069108
|
24/09/2022
|
Puro Devi
|
3502002WL006200
|
Puro Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075822
|
|
Puro Devi
|
()
|
|
57
|
KALSI
|
UT-02-002-083-001/460
(Haripur)
|
3502002000NRG23220920220069109
|
24/09/2022
|
Daulat Ram
|
3502002WL006200
|
Daulat Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075826
|
|
Daulat Ram
|
()
|
|
58
|
KALSI
|
UT-02-002-083-001/461
(Haripur)
|
3502002000NRG23220920220069111
|
24/09/2022
|
Gazala Fatima
|
3502002WL006200
|
Gazala Fatima
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075824
|
|
Gazala Fatima
|
()
|
|
59
|
KALSI
|
UT-02-002-083-001/461
(Haripur)
|
3502002000NRG23220920220069110
|
24/09/2022
|
Jishan Haider
|
3502002WL006200
|
Jishan Haider
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075825
|
|
Jishan Haider
|
()
|
|
60
|
KALSI
|
UT-02-002-083-001/465
(Haripur)
|
3502002000NRG23220920220069112
|
24/09/2022
|
Jarina
|
3502002WL006200
|
Jarina
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075827
|
|
Jarina
|
()
|
|
61
|
KALSI
|
UT-02-002-083-001/499
(Haripur)
|
3502002000NRG23220920220069113
|
24/09/2022
|
Parvati Rijal
|
3502002WL006200
|
Parvati Rijal
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075835
|
|
Parvati Rijal
|
()
|
|
62
|
KALSI
|
UT-02-002-083-001/500
(Haripur)
|
3502002000NRG23220920220069114
|
24/09/2022
|
Rangeeta
|
3502002WL006200
|
Rangeeta
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075834
|
|
Rangeeta
|
()
|
|
63
|
KALSI
|
UT-02-002-083-001/520
(Haripur)
|
3502002000NRG23220920220069116
|
24/09/2022
|
Sachin Verma
|
3502002WL006200
|
Sachin Verma
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075837
|
|
Sachin Verma
|
()
|
|
64
|
KALSI
|
UT-02-002-083-001/521
(Haripur)
|
3502002000NRG23220920220069117
|
24/09/2022
|
Lalu Prasad Yadav
|
3502002WL006200
|
Lalu Prasad Yadav
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075838
|
|
Lalu Prasad Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93294
|
93294
|
|
|
|
|
|
|
|
|
65
|
KALSI
|
UT-02-002-007-001/156
(Kanbua)
|
3502002000NRG23240920220069920
|
24/09/2022
|
Sangita
|
3502002WL006295
|
Sangita
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015075760
|
|
Sangita
|
()
|
|
66
|
KALSI
|
UT-02-002-018-001/254
(Koti)
|
3502002000NRG23240920220070166
|
24/09/2022
|
Sanni Devi
|
3502002WL006352
|
Sanni Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075752
|
|
Sanni Devi
|
()
|
|
67
|
KALSI
|
UT-02-002-019-002/92
(Dou)
|
3502002000NRG23240920220070155
|
24/09/2022
|
Dutt Ram
|
3502002WL006350
|
Dutt Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075801
|
|
Dutt Ram
|
()
|
|
68
|
KALSI
|
UT-02-002-038-001/322
(Dimau)
|
3502002000NRG23230920220069607
|
24/09/2022
|
Raghuveer Singh
|
3502002WL006243
|
Raghuveer Singh
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075833
|
|
Raghuveer Singh
|
()
|
|
69
|
KALSI
|
UT-02-002-038-001/399
(Dimau)
|
3502002000NRG23230920220069610
|
24/09/2022
|
Naveen Chauhan
|
3502002WL006243
|
Naveen Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075764
|
|
Naveen Chauhan
|
()
|
|
70
|
KALSI
|
UT-02-002-038-001/400
(Dimau)
|
3502002000NRG23230920220069611
|
24/09/2022
|
Sachin Chauhan
|
3502002WL006243
|
Sachin Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075765
|
|
Sachin Chauhan
|
()
|
|
71
|
KALSI
|
UT-02-002-071-001/208
(Lelta)
|
3502002000NRG23220920220069128
|
24/09/2022
|
Jago Devi
|
3502002WL006203
|
Jago Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075751
|
|
Jago Devi
|
()
|
|
72
|
KALSI
|
UT-02-002-071-001/27
(Lelta)
|
3502002000NRG23220920220069130
|
24/09/2022
|
Uma Devi
|
3502002WL006203
|
Uma Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075720
|
|
Uma Devi
|
()
|
|
73
|
KALSI
|
UT-02-002-071-001/34
(Lelta)
|
3502002000NRG23220920220069131
|
24/09/2022
|
Sarla Devi
|
3502002WL006203
|
Sarla Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075753
|
|
Sarla Devi
|
()
|
|
74
|
KALSI
|
UT-02-002-071-002/155
(Lelta)
|
3502002000NRG23220920220069136
|
24/09/2022
|
Shyam Singh
|
3502002WL006204
|
Shyam Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075858
|
|
Shyam Singh
|
()
|
|
75
|
KALSI
|
UT-02-002-079-001/264
(Saradi)
|
3502002000NRG23220920220069161
|
24/09/2022
|
Vipin Kumar
|
3502002WL006205
|
Vipin Kumar
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015075734
|
|
Vipin Kumar
|
()
|
|
76
|
KALSI
|
UT-02-002-079-001/272
(Saradi)
|
3502002000NRG23220920220069162
|
24/09/2022
|
Sunil Kumar
|
3502002WL006205
|
Sunil Kumar
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015075757
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
77
|
KALSI
|
UT-02-002-001-001/7
(Astaad)
|
3502002000NRG23230920220069597
|
24/09/2022
|
Arvind
|
3502002WL006241
|
Arvind
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075755
|
|
Arvind
|
()
|
|
78
|
KALSI
|
UT-02-002-007-001/126
(Kanbua)
|
3502002000NRG23240920220069916
|
24/09/2022
|
Semani Devi
|
3502002WL006295
|
Semani Devi
|
00354
|
PUNB0312800
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015075730
|
|
Semani Devi
|
()
|
|
79
|
KALSI
|
UT-02-002-007-001/139
(Kanbua)
|
3502002000NRG23240920220069917
|
24/09/2022
|
Rakesh Kumar
|
3502002WL006295
|
Rakesh Kumar
|
00354
|
PUNB0312800
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015075723
|
|
Rakesh Kumar
|
()
|
|
80
|
KALSI
|
UT-02-002-007-001/140
(Kanbua)
|
3502002000NRG23240920220069918
|
24/09/2022
|
Sunil kumar
|
3502002WL006295
|
Sunil kumar
|
00354
|
PUNB0312800
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015075722
|
|
Sunil kumar
|
()
|
|
81
|
KALSI
|
UT-02-002-007-001/169
(Kanbua)
|
3502002000NRG23240920220069922
|
24/09/2022
|
Shyama Devi
|
3502002WL006295
|
Shyama Devi
|
00354
|
PUNB0312800
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015075761
|
|
Shyama Devi
|
()
|
|
82
|
KALSI
|
UT-02-002-007-001/31
(Kanbua)
|
3502002000NRG23240920220069925
|
24/09/2022
|
DAYA RAM
|
3502002WL006295
|
DAYA RAM
|
00354
|
PUNB0312800
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5015075845
|
|
DAYA RAM
|
()
|
|
83
|
KALSI
|
UT-02-002-007-001/32
(Kanbua)
|
3502002000NRG23240920220069926
|
24/09/2022
|
RAJINDER SINGH
|
3502002WL006295
|
RAJINDER SINGH
|
00354
|
PUNB0312800
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5015075844
|
|
RAJINDER SINGH
|
()
|
|
84
|
KALSI
|
UT-02-002-007-002/42
(Kanbua)
|
3502002000NRG23240920220070170
|
24/09/2022
|
Surma Devi
|
3502002WL006353
|
Surma Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075725
|
|
Surma Devi
|
()
|
|
85
|
KALSI
|
UT-02-002-007-004/75
(Kanbua)
|
3502002000NRG23240920220069932
|
24/09/2022
|
Kundan Singh
|
3502002WL006296
|
Kundan Singh
|
00354
|
PUNB0312800
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015075865
|
|
Kundan Singh
|
()
|
|
86
|
KALSI
|
UT-02-002-020-001/187
(Kotha Tarli)
|
3502002000NRG23230920220069649
|
24/09/2022
|
Jiveen Singh
|
3502002WL006250
|
Jiveen Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075866
|
|
Jiveen Singh
|
()
|
|
87
|
KALSI
|
UT-02-002-065-002/106
(Rikhad)
|
3502002000NRG23230920220069603
|
24/09/2022
|
Jhul Devi
|
3502002WL006242
|
Jhul Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075746
|
|
Jhul Devi
|
()
|
|
88
|
KALSI
|
UT-02-002-076-001/3
(Jhuso Bhakaru)
|
3502002000NRG23220920220068934
|
24/09/2022
|
Hakam Singh
|
3502002WL006181
|
Hakam Singh
|
00354
|
PUNB0312800
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015075859
|
|
Hakam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
89
|
KALSI
|
UT-02-002-001-001/144
(Astaad)
|
3502002000NRG23230920220069590
|
24/09/2022
|
Ritik Joshi
|
3502002WL006241
|
Ritik Joshi
|
00354
|
PUNB0408600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075733
|
|
Ritik Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
90
|
KALSI
|
UT-02-002-017-002/80
(Ketri)
|
3502002000NRG23230920220069618
|
24/09/2022
|
MATBAR SINGH
|
3502002WL006244
|
MATBAR SINGH
|
00415
|
SBIN0001258
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015075851
|
|
MR MATBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
91
|
KALSI
|
UT-02-002-036-001/10
(Jhutaya)
|
3502002000NRG23220920220068979
|
24/09/2022
|
Ran Singh
|
3502002WL006188
|
Ran Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075852
|
|
MR RAN SINGH
|
()
|
|
92
|
KALSI
|
UT-02-002-036-001/11
(Jhutaya)
|
3502002000NRG23220920220068980
|
24/09/2022
|
Madan Singh
|
3502002WL006188
|
Madan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075854
|
|
MR MADAN SINGH
|
()
|
|
93
|
KALSI
|
UT-02-002-036-001/12
(Jhutaya)
|
3502002000NRG23220920220068981
|
24/09/2022
|
KHUSHI RAM
|
3502002WL006188
|
KHUSHI RAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075853
|
|
MR KHUSHI RAM
|
()
|
|
94
|
KALSI
|
UT-02-002-036-001/13
(Jhutaya)
|
3502002000NRG23220920220068982
|
24/09/2022
|
RATAN SINGH
|
3502002WL006188
|
RATAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075856
|
|
MR RATAN SINGH NEGI
|
()
|
|
95
|
KALSI
|
UT-02-002-036-001/14
(Jhutaya)
|
3502002000NRG23220920220068983
|
24/09/2022
|
CHATAR SINGH
|
3502002WL006188
|
CHATAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075855
|
|
MR CHATAR SINGH
|
()
|
|
96
|
KALSI
|
UT-02-002-036-001/44
(Jhutaya)
|
3502002000NRG23220920220068991
|
24/09/2022
|
Sunil Negi
|
3502002WL006188
|
Sunil Negi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075869
|
|
MR SUNIL NEGI
|
()
|
|
97
|
KALSI
|
UT-02-002-036-001/5
(Jhutaya)
|
3502002000NRG23220920220068993
|
24/09/2022
|
Dinesh Negi
|
3502002WL006188
|
Dinesh Negi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075726
|
|
MR DINESH NEGI
|
()
|
|
98
|
KALSI
|
UT-02-002-036-001/7
(Jhutaya)
|
3502002000NRG23220920220068994
|
24/09/2022
|
BHEEM SINGH
|
3502002WL006188
|
BHEEM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075868
|
|
MR BHEEM SINGH
|
()
|
|
99
|
KALSI
|
UT-02-002-037-003/41
(Dagura)
|
3502002000NRG23230920220069627
|
24/09/2022
|
Reeta
|
3502002WL006245
|
Reeta
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075758
|
|
MS REETA
|
()
|
|
100
|
KALSI
|
UT-02-002-038-001/289
(Dimau)
|
3502002000NRG23230920220069605
|
24/09/2022
|
Sonveer Chauhan
|
3502002WL006243
|
Sonveer Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075749
|
|
MR SONVEER CHAUHAN
|
()
|
|
101
|
KALSI
|
UT-02-002-065-002/104
(Rikhad)
|
3502002000NRG23230920220069601
|
24/09/2022
|
Suraj Tomar
|
3502002WL006242
|
Suraj Tomar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075747
|
|
MR SURAJ TOMAR
|
()
|
|
102
|
KALSI
|
UT-02-002-079-001/101
(Saradi)
|
3502002000NRG23220920220069151
|
24/09/2022
|
Jaino Devi
|
3502002WL006205
|
Jaino Devi
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015075721
|
|
MRS JAINO DEVI
|
()
|
|
103
|
KALSI
|
UT-02-002-079-001/39
(Saradi)
|
3502002000NRG23220920220069167
|
24/09/2022
|
Meemo Devi
|
3502002WL006205
|
Meemo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075759
|
|
MS MEEMO DEVI
|
()
|
|
104
|
KALSI
|
UT-02-002-079-001/45
(Saradi)
|
3502002000NRG23220920220069168
|
24/09/2022
|
Gulabi Devi
|
3502002WL006205
|
Gulabi Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075754
|
|
MS GULABI DEVI
|
()
|
|
105
|
KALSI
|
UT-02-002-079-001/81
(Saradi)
|
3502002000NRG23220920220069173
|
24/09/2022
|
Meenu Devi
|
3502002WL006205
|
Meenu Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
5015075766
|
No Such Account
|
|
|
|
106
|
KALSI
|
UT-02-002-083-001/359
(Haripur)
|
3502002000NRG23220920220069101
|
24/09/2022
|
Rakesh Kumar
|
3502002WL006200
|
Rakesh Kumar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075737
|
|
MR RAKESH KUMAR SINGH
|
()
|
|
107
|
KALSI
|
UT-02-002-083-001/394
(Haripur)
|
3502002000NRG23220920220069106
|
24/09/2022
|
Kala Devi
|
3502002WL006200
|
Kala Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075729
|
|
MRS KALA
|
()
|
|
108
|
KALSI
|
UT-02-002-083-001/519
(Haripur)
|
3502002000NRG23220920220069115
|
24/09/2022
|
Hema Gurung
|
3502002WL006200
|
Hema Gurung
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075763
|
|
MS HEMA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
109
|
KALSI
|
UT-02-002-079-001/281
(Saradi)
|
3502002000NRG23220920220069165
|
24/09/2022
|
Rinki
|
3502002WL006205
|
Rinki
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075750
|
|
MISS RINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
110
|
KALSI
|
UT-02-002-030-001/154
(Chitad)
|
3502002000NRG23240920220069875
|
24/09/2022
|
Mohan Singh
|
3502002WL006277
|
Mohan Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075727
|
|
MR MOHAN SINGH
|
()
|
|
111
|
KALSI
|
UT-02-002-037-003/117
(Dagura)
|
3502002000NRG23230920220069622
|
24/09/2022
|
Reena Chauhan
|
3502002WL006245
|
Reena Chauhan
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075735
|
|
MRS REENA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
112
|
KALSI
|
UT-02-002-001-001/126
(Astaad)
|
3502002000NRG23230920220069587
|
24/09/2022
|
Vijay Dutt
|
3502002WL006241
|
Vijay Dutt
|
00415
|
SBIN0010640
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015075738
|
|
MR VIJAY DUTT JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
113
|
KALSI
|
UT-02-002-013-001/45
(Kunna)
|
3502002000NRG23230920220069637
|
24/09/2022
|
Gambheer Singh
|
3502002WL006247
|
Gambheer Singh
|
00415
|
SBIN0015398
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015075748
|
|
MR GAMBHEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
114
|
KALSI
|
UT-02-002-001-001/105
(Astaad)
|
3502002000NRG23230920220069583
|
24/09/2022
|
Bhumo Devi
|
3502002WL006241
|
Bhumo Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075841
|
|
MR BHUMO DEVI
|
()
|
|
115
|
KALSI
|
UT-02-002-001-001/134
(Astaad)
|
3502002000NRG23230920220069588
|
24/09/2022
|
Kedar Singh
|
3502002WL006241
|
Kedar Singh
|
00415
|
SBIN0017289
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015075736
|
|
MR KEDAR SINGH
|
()
|
|
116
|
KALSI
|
UT-02-002-001-001/88
(Astaad)
|
3502002000NRG23230920220069599
|
24/09/2022
|
Anil
|
3502002WL006241
|
Anil
|
00415
|
SBIN0017289
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015075847
|
|
MR ANIL JOSHI
|
()
|
|
117
|
KALSI
|
UT-02-002-003-001/11
(Ubhreu)
|
3502002000NRG23240920220070136
|
24/09/2022
|
Aasha Devi
|
3502002WL006349
|
Aasha Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075741
|
|
MRS ASHA DEVI
|
()
|
|
118
|
KALSI
|
UT-02-002-003-001/39
(Ubhreu)
|
3502002000NRG23240920220070143
|
24/09/2022
|
BACHHAN SINGH
|
3502002WL006349
|
BACHHAN SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075849
|
|
MR BACHAN SINGH
|
()
|
|
119
|
KALSI
|
UT-02-002-003-001/53
(Ubhreu)
|
3502002000NRG23240920220070146
|
24/09/2022
|
Bahadur Singh
|
3502002WL006349
|
Bahadur Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075867
|
|
MR BAHADUR SINGH
|
()
|
|
120
|
KALSI
|
UT-02-002-007-001/149
(Kanbua)
|
3502002000NRG23240920220069919
|
24/09/2022
|
Ajay Singh
|
3502002WL006295
|
Ajay Singh
|
00415
|
SBIN0017289
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015075724
|
|
MR AJAY SINGH
|
()
|
|
121
|
KALSI
|
UT-02-002-007-001/165
(Kanbua)
|
3502002000NRG23240920220069921
|
24/09/2022
|
Vikram Singh
|
3502002WL006295
|
Vikram Singh
|
00415
|
SBIN0017289
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015075762
|
|
MR VIKRAM SINGH
|
()
|
|
122
|
KALSI
|
UT-02-002-007-001/28
(Kanbua)
|
3502002000NRG23240920220069924
|
24/09/2022
|
Salo Devi
|
3502002WL006295
|
Salo Devi
|
00415
|
SBIN0017289
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015075744
|
|
MRS SALO DEVI
|
()
|
|
123
|
KALSI
|
UT-02-002-007-001/35
(Kanbua)
|
3502002000NRG23240920220069928
|
24/09/2022
|
Mimo Devi
|
3502002WL006295
|
Mimo Devi
|
00415
|
SBIN0017289
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5015075743
|
|
MRS MALO DEVI
|
()
|
|
124
|
KALSI
|
UT-02-002-007-003/22
(Kanbua)
|
3502002000NRG23240920220070172
|
24/09/2022
|
Chuma Devi
|
3502002WL006353
|
Chuma Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075767
|
|
MRS CHHUMA DEVI
|
()
|
|
125
|
KALSI
|
UT-02-002-007-003/71
(Kanbua)
|
3502002000NRG23240920220070174
|
24/09/2022
|
Kal Singh
|
3502002WL006353
|
Kal Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075850
|
|
MR KAL SINGH PANWAR
|
()
|
|
126
|
KALSI
|
UT-02-002-007-003/77
(Kanbua)
|
3502002000NRG23240920220070176
|
24/09/2022
|
Dindo Dev
|
3502002WL006353
|
Dindo Dev
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075862
|
|
MRS DINDO DEVI
|
()
|
|
127
|
KALSI
|
UT-02-002-085-001/126
(Hasti)
|
3502002000NRG23220920220069122
|
24/09/2022
|
Mehash Singh Tomer
|
3502002WL006202
|
Mehash Singh Tomer
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075846
|
|
MR MAHESH SINGH TOMAR
|
()
|
|
128
|
KALSI
|
UT-02-002-085-001/17
(Hasti)
|
3502002000NRG23220920220069124
|
24/09/2022
|
Partab Singh
|
3502002WL006202
|
Partab Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075860
|
|
MR PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
129
|
KALSI
|
UT-02-002-001-001/108
(Astaad)
|
3502002000NRG23230920220069585
|
24/09/2022
|
SHIB RAM
|
3502002WL006241
|
SHIB RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075848
|
|
SHIB RAM
|
()
|
|
130
|
KALSI
|
UT-02-002-001-001/150
(Astaad)
|
3502002000NRG23230920220069591
|
24/09/2022
|
Anshuman Virma
|
3502002WL006241
|
Anshuman Virma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075756
|
|
Anshuman Virma
|
()
|
|
131
|
KALSI
|
UT-02-002-001-001/36
(Astaad)
|
3502002000NRG23230920220069594
|
24/09/2022
|
DAYRU DAS
|
3502002WL006241
|
DAYRU DAS
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015075857
|
|
DAYRU DAS
|
()
|
|
132
|
KALSI
|
UT-02-002-003-001/168
(Ubhreu)
|
3502002000NRG23240920220070137
|
24/09/2022
|
Vipin
|
3502002WL006349
|
Vipin
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075740
|
|
Vipin
|
()
|
|
133
|
KALSI
|
UT-02-002-013-001/10
(Kunna)
|
3502002000NRG23230920220069634
|
24/09/2022
|
ATAR SINGH
|
3502002WL006247
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5015075870
|
|
ATAR SINGH
|
()
|
|
134
|
KALSI
|
UT-02-002-017-002/23
(Ketri)
|
3502002000NRG23230920220069614
|
24/09/2022
|
Rajinder Singh
|
3502002WL006244
|
Rajinder Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015075840
|
|
Rajinder Singh
|
()
|
|
135
|
KALSI
|
UT-02-002-017-002/6
(Ketri)
|
3502002000NRG23230920220069617
|
24/09/2022
|
Hagadu
|
3502002WL006244
|
Hagadu
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015075839
|
|
Hagadu
|
()
|
|
136
|
KALSI
|
UT-02-002-017-002/83
(Ketri)
|
3502002000NRG23230920220069619
|
24/09/2022
|
ARJUN JOSHI
|
3502002WL006244
|
ARJUN JOSHI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015075843
|
|
ARJUN JOSHI
|
()
|
|
137
|
KALSI
|
UT-02-002-017-002/85
(Ketri)
|
3502002000NRG23230920220069620
|
24/09/2022
|
ANAND JOSHI
|
3502002WL006244
|
ANAND JOSHI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015075842
|
|
ANAND JOSHI
|
()
|
|
138
|
KALSI
|
UT-02-002-018-001/184
(Koti)
|
3502002000NRG23240920220070162
|
24/09/2022
|
Suni Devi
|
3502002WL006352
|
Suni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075745
|
|
Suni Devi
|
()
|
|
139
|
KALSI
|
UT-02-002-018-001/186
(Koti)
|
3502002000NRG23240920220070163
|
24/09/2022
|
Anari Devi
|
3502002WL006352
|
Anari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075739
|
|
Anari Devi
|
()
|
|
140
|
KALSI
|
UT-02-002-019-002/17
(Dou)
|
3502002000NRG23220920220069185
|
24/09/2022
|
Fattu
|
3502002WL006213
|
Fattu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075728
|
|
Fattu
|
()
|
|
141
|
KALSI
|
UT-02-002-020-001/15
(Kotha Tarli)
|
3502002000NRG23230920220069644
|
24/09/2022
|
Chanchala Devi
|
3502002WL006250
|
Chanchala Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075769
|
|
Chanchala Devi
|
()
|
|
142
|
KALSI
|
UT-02-002-020-001/178
(Kotha Tarli)
|
3502002000NRG23230920220069647
|
24/09/2022
|
Anita
|
3502002WL006250
|
Anita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075771
|
|
Anita
|
()
|
|
143
|
KALSI
|
UT-02-002-020-001/178
(Kotha Tarli)
|
3502002000NRG23230920220069646
|
24/09/2022
|
Pream Singh
|
3502002WL006250
|
Pream Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075863
|
|
Pream Singh
|
()
|
|
144
|
KALSI
|
UT-02-002-020-001/179
(Kotha Tarli)
|
3502002000NRG23230920220069648
|
24/09/2022
|
DAULAT SINGH
|
3502002WL006250
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075864
|
|
DAULAT SINGH
|
()
|
|
145
|
KALSI
|
UT-02-002-020-001/4
(Kotha Tarli)
|
3502002000NRG23230920220069652
|
24/09/2022
|
Neero Devi
|
3502002WL006250
|
Neero Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075770
|
|
Neero Devi
|
()
|
|
146
|
KALSI
|
UT-02-002-028-001/3
(Gaski)
|
3502002000NRG23240920220070158
|
24/09/2022
|
NEETU
|
3502002WL006351
|
NEETU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075861
|
|
NEETU
|
()
|
|
147
|
KALSI
|
UT-02-002-028-002/26
(Gaski)
|
3502002000NRG23240920220070159
|
24/09/2022
|
Sabbo devi
|
3502002WL006351
|
Sabbo devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075732
|
|
Sabbo devi
|
()
|
|
148
|
KALSI
|
UT-02-002-037-003/31
(Dagura)
|
3502002000NRG23230920220069625
|
24/09/2022
|
Bhajjo devi
|
3502002WL006245
|
Bhajjo devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075731
|
|
Bhajjo devi
|
()
|
|
149
|
KALSI
|
UT-02-002-071-001/91
(Lelta)
|
3502002000NRG23220920220069132
|
24/09/2022
|
Namu
|
3502002WL006203
|
Namu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075742
|
|
Namu
|
()
|
|
150
|
KALSI
|
UT-02-002-071-002/99
(Lelta)
|
3502002000NRG23220920220069150
|
24/09/2022
|
Beena
|
3502002WL006204
|
Beena
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015075772
|
|
Beena
|
()
|
|
151
|
KALSI
|
UT-02-002-079-001/248
(Saradi)
|
3502002000NRG23220920220069158
|
24/09/2022
|
Jagatu
|
3502002WL006205
|
Jagatu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015075768
|
|
Jagatu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67521
|
67521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420462
|
420462
|
|
|
|
|
|
|
|