|
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-02-002-074-001/85
(Sakrol)
|
3502002000NRG23240820220059351
|
25/08/2022
|
Bhopal Singh
|
3502002WL005100
|
Bhopal Singh
|
00045
|
BARB0DBLANG
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815562
|
|
Bhopal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-001-002/63
(Astaad)
|
3502002000NRG23250820220059471
|
25/08/2022
|
Vaibhav Chauhan
|
3502002WL005113
|
Vaibhav Chauhan
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815563
|
|
Vaibhav Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-084-001/751
(Vyas Nahri)
|
3502002000NRG23250820220059507
|
25/08/2022
|
Suresh
|
3502002WL005115
|
Suresh
|
00078
|
CNRB0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815564
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-074-001/24
(Sakrol)
|
3502002000NRG23240820220059342
|
25/08/2022
|
Ravinder Singh
|
3502002WL005100
|
Ravinder Singh
|
00177
|
IOBA0002502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815565
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
KALSI
|
UT-02-002-007-001/137
(Kanbua)
|
3502002000NRG23230820220058758
|
25/08/2022
|
Rinki
|
3502002WL005039
|
Rinki
|
00354
|
PUNB0063900
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640815570
|
|
Rinki
|
()
|
|
6
|
KALSI
|
UT-02-002-007-001/138
(Kanbua)
|
3502002000NRG23230820220058759
|
25/08/2022
|
Ravinder Singh
|
3502002WL005039
|
Ravinder Singh
|
00354
|
PUNB0063900
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640815569
|
|
Ravinder Singh
|
()
|
|
7
|
KALSI
|
UT-02-002-032-001/106
(Jadana)
|
3502002000NRG23240820220058892
|
25/08/2022
|
Pooja
|
3502002WL005050
|
Pooja
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815573
|
|
Pooja
|
()
|
|
8
|
KALSI
|
UT-02-002-032-001/9
(Jadana)
|
3502002000NRG23240820220058896
|
25/08/2022
|
Mukesh
|
3502002WL005050
|
Mukesh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815571
|
|
Mukesh
|
()
|
|
9
|
KALSI
|
UT-02-002-032-001/9
(Jadana)
|
3502002000NRG23240820220058897
|
25/08/2022
|
Rekha Devi
|
3502002WL005050
|
Rekha Devi
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815566
|
|
Rekha Devi
|
()
|
|
10
|
KALSI
|
UT-02-002-046-001/243
(Dhoira)
|
3502002000NRG23240820220058819
|
25/08/2022
|
Dayal Singh
|
3502002WL005046
|
Dayal Singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815567
|
|
Dayal Singh
|
()
|
|
11
|
KALSI
|
UT-02-002-060-001/102
(Bhanjara)
|
3502002000NRG23230820220058654
|
25/08/2022
|
Manish Rana
|
3502002WL005033
|
Manish Rana
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815568
|
|
Manish Rana
|
()
|
|
12
|
KALSI
|
UT-02-002-074-003/39
(Sakrol)
|
3502002000NRG23240820220059352
|
25/08/2022
|
Sushila Devi
|
3502002WL005100
|
Sushila Devi
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815572
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
13
|
KALSI
|
UT-02-002-046-001/304
(Dhoira)
|
3502002000NRG23240820220058824
|
25/08/2022
|
Anari Devi
|
3502002WL005046
|
Anari Devi
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815574
|
|
Anari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
KALSI
|
UT-02-002-001-002/8
(Astaad)
|
3502002000NRG23250820220059472
|
25/08/2022
|
Nikita Chauhan
|
3502002WL005113
|
Nikita Chauhan
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815576
|
|
Nikita Chauhan
|
()
|
|
15
|
KALSI
|
UT-02-002-041-001/144
(Thana)
|
3502002000NRG23240820220059357
|
25/08/2022
|
Priyanka Chauhan
|
3502002WL005101
|
Priyanka Chauhan
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815575
|
|
Priyanka Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
KALSI
|
UT-02-002-032-002/90
(Jadana)
|
3502002000NRG23240820220058898
|
25/08/2022
|
Ramo Devi
|
3502002WL005050
|
Ramo Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815494
|
|
Ramo Devi
|
()
|
|
17
|
KALSI
|
UT-02-002-039-001/227
(Rupau)
|
3502002000NRG23240820220059108
|
25/08/2022
|
Dinesh Kumar
|
3502002WL005066
|
Dinesh Kumar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815502
|
|
Dinesh Kumar
|
()
|
|
18
|
KALSI
|
UT-02-002-039-001/260
(Rupau)
|
3502002000NRG23240820220059109
|
25/08/2022
|
Mano Devi
|
3502002WL005066
|
Mano Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815499
|
|
Mano Devi
|
()
|
|
19
|
KALSI
|
UT-02-002-046-001/244
(Dhoira)
|
3502002000NRG23240820220058820
|
25/08/2022
|
Subba Devi
|
3502002WL005046
|
Subba Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815491
|
|
Subba Devi
|
()
|
|
20
|
KALSI
|
UT-02-002-046-001/248
(Dhoira)
|
3502002000NRG23240820220059337
|
25/08/2022
|
Reena
|
3502002WL005099
|
Reena
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640815585
|
|
Reena
|
()
|
|
21
|
KALSI
|
UT-02-002-046-001/264
(Dhoira)
|
3502002000NRG23240820220059321
|
25/08/2022
|
Tulsi Ram
|
3502002WL005098
|
Tulsi Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815586
|
|
Tulsi Ram
|
()
|
|
22
|
KALSI
|
UT-02-002-046-001/300
(Dhoira)
|
3502002000NRG23240820220058823
|
25/08/2022
|
Jatin
|
3502002WL005046
|
Jatin
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815505
|
|
Jatin
|
()
|
|
23
|
KALSI
|
UT-02-002-060-001/103
(Bhanjara)
|
3502002000NRG23230820220058655
|
25/08/2022
|
Shanti Singh
|
3502002WL005033
|
Shanti Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815495
|
|
Shanti Singh
|
()
|
|
24
|
KALSI
|
UT-02-002-071-001/272
(Lelta)
|
3502002000NRG23240820220059299
|
25/08/2022
|
Punam Devi
|
3502002WL005096
|
Punam Devi
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640815489
|
|
Punam Devi
|
()
|
|
25
|
KALSI
|
UT-02-002-071-001/273
(Lelta)
|
3502002000NRG23240820220059300
|
25/08/2022
|
Nisha Devi
|
3502002WL005096
|
Nisha Devi
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640815496
|
|
Nisha Devi
|
()
|
|
26
|
KALSI
|
UT-02-002-074-001/14
(Sakrol)
|
3502002000NRG23240820220059341
|
25/08/2022
|
Puran Singh
|
3502002WL005100
|
Puran Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815579
|
|
Puran Singh
|
()
|
|
27
|
KALSI
|
UT-02-002-074-001/4
(Sakrol)
|
3502002000NRG23240820220059347
|
25/08/2022
|
Chaman Singh
|
3502002WL005100
|
Chaman Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815510
|
|
Chaman Singh
|
()
|
|
28
|
KALSI
|
UT-02-002-078-001/79
(Savai)
|
3502002000NRG23250820220059399
|
25/08/2022
|
Vijendar Singh
|
3502002WL005103
|
Vijendar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815577
|
|
Vijendar Singh
|
()
|
|
29
|
KALSI
|
UT-02-002-084-001/194
(Vyas Nahri)
|
3502002000NRG23250820220059525
|
25/08/2022
|
Beena Devi
|
3502002WL005117
|
Beena Devi
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640815501
|
|
Beena Devi
|
()
|
|
30
|
KALSI
|
UT-02-002-084-001/252
(Vyas Nahri)
|
3502002000NRG23250820220059526
|
25/08/2022
|
Munna
|
3502002WL005117
|
Munna
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815507
|
|
Munna
|
()
|
|
31
|
KALSI
|
UT-02-002-084-001/255
(Vyas Nahri)
|
3502002000NRG23240820220058866
|
25/08/2022
|
Bilal Mohamad
|
3502002WL005048
|
Bilal Mohamad
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815583
|
|
Bilal Mohamad
|
()
|
|
32
|
KALSI
|
UT-02-002-084-001/255
(Vyas Nahri)
|
3502002000NRG23240820220058865
|
25/08/2022
|
Guljher
|
3502002WL005048
|
Guljher
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815578
|
|
Guljher
|
()
|
|
33
|
KALSI
|
UT-02-002-084-001/306
(Vyas Nahri)
|
3502002000NRG23240820220058869
|
25/08/2022
|
Ravinder Singh
|
3502002WL005048
|
Ravinder Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815582
|
|
Ravinder Singh
|
()
|
|
34
|
KALSI
|
UT-02-002-084-001/309
(Vyas Nahri)
|
3502002000NRG23240820220058870
|
25/08/2022
|
Sunil Bhatt
|
3502002WL005048
|
Sunil Bhatt
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815490
|
|
Sunil Bhatt
|
()
|
|
35
|
KALSI
|
UT-02-002-084-001/352
(Vyas Nahri)
|
3502002000NRG23250820220059497
|
25/08/2022
|
Ujla
|
3502002WL005115
|
Ujla
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815580
|
|
Ujla
|
()
|
|
36
|
KALSI
|
UT-02-002-084-001/356
(Vyas Nahri)
|
3502002000NRG23240820220058871
|
25/08/2022
|
MOHIT
|
3502002WL005048
|
MOHIT
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815584
|
|
MOHIT
|
()
|
|
37
|
KALSI
|
UT-02-002-084-001/356
(Vyas Nahri)
|
3502002000NRG23240820220058872
|
25/08/2022
|
Pinki
|
3502002WL005048
|
Pinki
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815513
|
|
Pinki
|
()
|
|
38
|
KALSI
|
UT-02-002-084-001/585
(Vyas Nahri)
|
3502002000NRG23240820220058873
|
25/08/2022
|
Sarika
|
3502002WL005048
|
Sarika
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815512
|
|
Sarika
|
()
|
|
39
|
KALSI
|
UT-02-002-084-001/65
(Vyas Nahri)
|
3502002000NRG23250820220059504
|
25/08/2022
|
SUNIL
|
3502002WL005115
|
SUNIL
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815581
|
|
SUNIL
|
()
|
|
40
|
KALSI
|
UT-02-002-084-001/650
(Vyas Nahri)
|
3502002000NRG23250820220059483
|
25/08/2022
|
Tara Devi
|
3502002WL005114
|
Tara Devi
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640815508
|
|
Tara Devi
|
()
|
|
41
|
KALSI
|
UT-02-002-084-001/754
(Vyas Nahri)
|
3502002000NRG23240820220058875
|
25/08/2022
|
Nitin
|
3502002WL005048
|
Nitin
|
00354
|
PUNB0132600
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640815511
|
|
Nitin
|
()
|
|
42
|
KALSI
|
UT-02-002-084-001/769
(Vyas Nahri)
|
3502002000NRG23250820220059530
|
25/08/2022
|
Vijama Devi
|
3502002WL005117
|
Vijama Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815493
|
|
Vijama Devi
|
()
|
|
43
|
KALSI
|
UT-02-002-084-001/81
(Vyas Nahri)
|
3502002000NRG23240820220058876
|
25/08/2022
|
SAGAR
|
3502002WL005048
|
SAGAR
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815506
|
|
SAGAR
|
()
|
|
44
|
KALSI
|
UT-02-002-084-001/81
(Vyas Nahri)
|
3502002000NRG23240820220058877
|
25/08/2022
|
Sunita Devi
|
3502002WL005048
|
Sunita Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815498
|
|
Sunita Devi
|
()
|
|
45
|
KALSI
|
UT-02-002-084-001/823
(Vyas Nahri)
|
3502002000NRG23250820220059531
|
25/08/2022
|
Brindra Singh
|
3502002WL005117
|
Brindra Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815504
|
|
Brindra Singh
|
()
|
|
46
|
KALSI
|
UT-02-002-084-001/825
(Vyas Nahri)
|
3502002000NRG23250820220059511
|
25/08/2022
|
Kala Devi
|
3502002WL005115
|
Kala Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815500
|
|
Kala Devi
|
()
|
|
47
|
KALSI
|
UT-02-002-084-001/829
(Vyas Nahri)
|
3502002000NRG23250820220059512
|
25/08/2022
|
Varo Devi
|
3502002WL005115
|
Varo Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815509
|
|
Varo Devi
|
()
|
|
48
|
KALSI
|
UT-02-002-084-001/853
(Vyas Nahri)
|
3502002000NRG23240820220058878
|
25/08/2022
|
Anita Tomar
|
3502002WL005048
|
Anita Tomar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815492
|
|
Anita Tomar
|
()
|
|
49
|
KALSI
|
UT-02-002-084-001/876
(Vyas Nahri)
|
3502002000NRG23250820220059514
|
25/08/2022
|
Aman
|
3502002WL005115
|
Aman
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815503
|
|
Aman
|
()
|
|
50
|
KALSI
|
UT-02-002-084-001/878
(Vyas Nahri)
|
3502002000NRG23250820220059515
|
25/08/2022
|
Gyan Singh
|
3502002WL005115
|
Gyan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815497
|
|
Gyan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102879
|
102879
|
|
|
|
|
|
|
|
|
51
|
KALSI
|
UT-02-002-038-001/11
(Dimau)
|
3502002000NRG23240820220058830
|
25/08/2022
|
GAJENDER SINGH
|
3502002WL005047
|
GAJENDER SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815593
|
|
GAJENDER SINGH
|
()
|
|
52
|
KALSI
|
UT-02-002-038-001/110
(Dimau)
|
3502002000NRG23240820220058831
|
25/08/2022
|
Bhagat Singh
|
3502002WL005047
|
Bhagat Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815591
|
|
Bhagat Singh
|
()
|
|
53
|
KALSI
|
UT-02-002-038-001/183
(Dimau)
|
3502002000NRG23240820220058841
|
25/08/2022
|
Rikho Devi
|
3502002WL005047
|
Rikho Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815595
|
|
Rikho Devi
|
()
|
|
54
|
KALSI
|
UT-02-002-038-001/23
(Dimau)
|
3502002000NRG23240820220058842
|
25/08/2022
|
Narayan Singh
|
3502002WL005047
|
Narayan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815588
|
|
Narayan Singh
|
()
|
|
55
|
KALSI
|
UT-02-002-038-001/257
(Dimau)
|
3502002000NRG23240820220058843
|
25/08/2022
|
Harishma
|
3502002WL005047
|
Harishma
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815602
|
|
Harishma
|
()
|
|
56
|
KALSI
|
UT-02-002-038-001/276
(Dimau)
|
3502002000NRG23240820220058849
|
25/08/2022
|
Sonu
|
3502002WL005047
|
Sonu
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815598
|
|
Sonu
|
()
|
|
57
|
KALSI
|
UT-02-002-038-001/283
(Dimau)
|
3502002000NRG23240820220058850
|
25/08/2022
|
Geeta Devi
|
3502002WL005047
|
Geeta Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815594
|
|
Geeta Devi
|
()
|
|
58
|
KALSI
|
UT-02-002-038-001/303
(Dimau)
|
3502002000NRG23240820220058851
|
25/08/2022
|
Mahaveer Singh
|
3502002WL005047
|
Mahaveer Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815592
|
|
Mahaveer Singh
|
()
|
|
59
|
KALSI
|
UT-02-002-038-001/304
(Dimau)
|
3502002000NRG23240820220058852
|
25/08/2022
|
Sachin Chauhan
|
3502002WL005047
|
Sachin Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815599
|
|
Sachin Chauhan
|
()
|
|
60
|
KALSI
|
UT-02-002-038-001/305
(Dimau)
|
3502002000NRG23240820220058853
|
25/08/2022
|
Pankho Devi
|
3502002WL005047
|
Pankho Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815596
|
|
Pankho Devi
|
()
|
|
61
|
KALSI
|
UT-02-002-038-001/309
(Dimau)
|
3502002000NRG23240820220058854
|
25/08/2022
|
Rahul Chauhan
|
3502002WL005047
|
Rahul Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815597
|
|
Rahul Chauhan
|
()
|
|
62
|
KALSI
|
UT-02-002-038-001/31
(Dimau)
|
3502002000NRG23240820220058856
|
25/08/2022
|
VIRENDER
|
3502002WL005047
|
VIRENDER
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815600
|
|
VIRENDER
|
()
|
|
63
|
KALSI
|
UT-02-002-038-001/32
(Dimau)
|
3502002000NRG23240820220058857
|
25/08/2022
|
BHAGAT SINGH
|
3502002WL005047
|
BHAGAT SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815590
|
|
BHAGAT SINGH
|
()
|
|
64
|
KALSI
|
UT-02-002-038-001/47
(Dimau)
|
3502002000NRG23240820220058858
|
25/08/2022
|
Narayan Singh
|
3502002WL005047
|
Narayan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815589
|
|
Narayan Singh
|
()
|
|
65
|
KALSI
|
UT-02-002-071-001/204
(Lelta)
|
3502002000NRG23240820220059301
|
25/08/2022
|
Mohar singh
|
3502002WL005097
|
Mohar singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815587
|
|
Mohar singh
|
()
|
|
66
|
KALSI
|
UT-02-002-071-001/268
(Lelta)
|
3502002000NRG23240820220059298
|
25/08/2022
|
Seema Devi
|
3502002WL005096
|
Seema Devi
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640815601
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
67
|
KALSI
|
UT-02-002-007-001/155
(Kanbua)
|
3502002000NRG23230820220058760
|
25/08/2022
|
Rahul
|
3502002WL005039
|
Rahul
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640815612
|
|
Rahul
|
()
|
|
68
|
KALSI
|
UT-02-002-007-001/163
(Kanbua)
|
3502002000NRG23230820220058761
|
25/08/2022
|
Ajay Panwar
|
3502002WL005039
|
Ajay Panwar
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640815611
|
|
Ajay Panwar
|
()
|
|
69
|
KALSI
|
UT-02-002-007-002/45
(Kanbua)
|
3502002000NRG23240820220058787
|
25/08/2022
|
Ravina
|
3502002WL005044
|
Ravina
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815613
|
|
Ravina
|
()
|
|
70
|
KALSI
|
UT-02-002-041-001/137
(Thana)
|
3502002000NRG23240820220059356
|
25/08/2022
|
Manisha
|
3502002WL005101
|
Manisha
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815619
|
|
Manisha
|
()
|
|
71
|
KALSI
|
UT-02-002-048-001/10
(NEVI)
|
3502002000NRG23250820220059418
|
25/08/2022
|
VINDER SINGH
|
3502002WL005106
|
VINDER SINGH
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640815604
|
|
VINDER SINGH
|
()
|
|
72
|
KALSI
|
UT-02-002-048-001/114
(NEVI)
|
3502002000NRG23230820220058597
|
25/08/2022
|
BARU DUTT
|
3502002WL005025
|
BARU DUTT
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815615
|
|
BARU DUTT
|
()
|
|
73
|
KALSI
|
UT-02-002-048-001/165
(NEVI)
|
3502002000NRG23230820220058598
|
25/08/2022
|
Savita Devi
|
3502002WL005025
|
Savita Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815616
|
|
Savita Devi
|
()
|
|
74
|
KALSI
|
UT-02-002-048-001/166
(NEVI)
|
3502002000NRG23230820220058599
|
25/08/2022
|
Sunita
|
3502002WL005025
|
Sunita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815617
|
|
Sunita
|
()
|
|
75
|
KALSI
|
UT-02-002-048-001/209
(NEVI)
|
3502002000NRG23250820220059420
|
25/08/2022
|
Manoj Kumar
|
3502002WL005106
|
Manoj Kumar
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640815614
|
|
Manoj Kumar
|
()
|
|
76
|
KALSI
|
UT-02-002-048-001/33
(NEVI)
|
3502002000NRG23230820220058602
|
25/08/2022
|
TEEKA RAM
|
3502002WL005025
|
TEEKA RAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815605
|
|
TEEKA RAM
|
()
|
|
77
|
KALSI
|
UT-02-002-053-001/107
(Panuwa)
|
3502002000NRG23250820220059402
|
25/08/2022
|
Matver Singh
|
3502002WL005104
|
Matver Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815603
|
|
Matver Singh
|
()
|
|
78
|
KALSI
|
UT-02-002-060-001/115
(Bhanjara)
|
3502002000NRG23230820220058657
|
25/08/2022
|
Gopal
|
3502002WL005033
|
Gopal
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815621
|
|
Gopal
|
()
|
|
79
|
KALSI
|
UT-02-002-060-001/92
(Bhanjara)
|
3502002000NRG23230820220058668
|
25/08/2022
|
Bailveer Singh
|
3502002WL005033
|
Bailveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815608
|
|
Bailveer Singh
|
()
|
|
80
|
KALSI
|
UT-02-002-060-001/93
(Bhanjara)
|
3502002000NRG23230820220058669
|
25/08/2022
|
Kripa
|
3502002WL005033
|
Kripa
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815609
|
|
Kripa
|
()
|
|
81
|
KALSI
|
UT-02-002-060-001/94
(Bhanjara)
|
3502002000NRG23230820220058670
|
25/08/2022
|
Nittu
|
3502002WL005033
|
Nittu
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815606
|
|
Nittu
|
()
|
|
82
|
KALSI
|
UT-02-002-060-001/95
(Bhanjara)
|
3502002000NRG23230820220058671
|
25/08/2022
|
Dolat Singh
|
3502002WL005033
|
Dolat Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815620
|
|
Dolat Singh
|
()
|
|
83
|
KALSI
|
UT-02-002-076-002/57
(Jhuso Bhakaru)
|
3502002000NRG23230820220058552
|
25/08/2022
|
Sharmila Devi
|
3502002WL005018
|
Sharmila Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815607
|
|
Sharmila Devi
|
()
|
|
84
|
KALSI
|
UT-02-002-076-002/96
(Jhuso Bhakaru)
|
3502002000NRG23230820220058556
|
25/08/2022
|
Manti
|
3502002WL005018
|
Manti
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815618
|
|
Manti
|
()
|
|
85
|
KALSI
|
UT-02-002-089-002/119
(Kanbua)
|
3502002000NRG23240820220058798
|
25/08/2022
|
Rainveer Singh
|
3502002WL005044
|
Rainveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815610
|
|
Rainveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
86
|
KALSI
|
UT-02-002-041-001/114
(Thana)
|
3502002000NRG23240820220059354
|
25/08/2022
|
Virendra Joshi
|
3502002WL005101
|
Virendra Joshi
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815622
|
|
MR VIRENDER JOSHI
|
()
|
|
87
|
KALSI
|
UT-02-002-041-001/19
(Thana)
|
3502002000NRG23240820220059359
|
25/08/2022
|
Sarita Joshi
|
3502002WL005101
|
Sarita Joshi
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815623
|
|
MRS SARITA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
88
|
KALSI
|
UT-02-002-046-001/111
(Dhoira)
|
3502002000NRG23240820220059304
|
25/08/2022
|
Kasiya
|
3502002WL005098
|
Kasiya
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815658
|
|
MR KASHI RAM
|
()
|
|
89
|
KALSI
|
UT-02-002-046-001/12
(Dhoira)
|
3502002000NRG23240820220059306
|
25/08/2022
|
Madnu
|
3502002WL005098
|
Madnu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815646
|
|
MR MADNU URF MADAN SINGH
|
()
|
|
90
|
KALSI
|
UT-02-002-046-001/13
(Dhoira)
|
3502002000NRG23240820220059307
|
25/08/2022
|
Amaru
|
3502002WL005098
|
Amaru
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815657
|
|
MR AMARU
|
()
|
|
91
|
KALSI
|
UT-02-002-046-001/13
(Dhoira)
|
3502002000NRG23240820220059308
|
25/08/2022
|
Vidya Devi
|
3502002WL005098
|
Vidya Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815515
|
|
MRS VIDYA DEVI
|
()
|
|
92
|
KALSI
|
UT-02-002-046-001/14
(Dhoira)
|
3502002000NRG23240820220059309
|
25/08/2022
|
SITARAM
|
3502002WL005098
|
SITARAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640815624
|
No Such Account
|
|
|
|
93
|
KALSI
|
UT-02-002-046-001/147
(Dhoira)
|
3502002000NRG23240820220059310
|
25/08/2022
|
Nagchand
|
3502002WL005098
|
Nagchand
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815522
|
|
MR NAGCHAND
|
()
|
|
94
|
KALSI
|
UT-02-002-046-001/173
(Dhoira)
|
3502002000NRG23240820220059312
|
25/08/2022
|
Asha Ram
|
3502002WL005098
|
Asha Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815643
|
|
MR ASHA RAM
|
()
|
|
95
|
KALSI
|
UT-02-002-046-001/175
(Dhoira)
|
3502002000NRG23240820220059313
|
25/08/2022
|
SURENDER SINGH
|
3502002WL005098
|
SURENDER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815659
|
|
MR SURENDRA
|
()
|
|
96
|
KALSI
|
UT-02-002-046-001/2
(Dhoira)
|
3502002000NRG23240820220059315
|
25/08/2022
|
NANKU
|
3502002WL005098
|
NANKU
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815628
|
|
MR NAG CHAND
|
()
|
|
97
|
KALSI
|
UT-02-002-046-001/211
(Dhoira)
|
3502002000NRG23240820220058817
|
25/08/2022
|
Bamo Devi
|
3502002WL005046
|
Bamo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815517
|
|
MRS BAMO DEVI
|
()
|
|
98
|
KALSI
|
UT-02-002-046-001/220
(Dhoira)
|
3502002000NRG23240820220059316
|
25/08/2022
|
Bhopal Singh
|
3502002WL005098
|
Bhopal Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815626
|
|
MR BUPAL SINGH
|
()
|
|
99
|
KALSI
|
UT-02-002-046-001/222
(Dhoira)
|
3502002000NRG23240820220058818
|
25/08/2022
|
Bailveer
|
3502002WL005046
|
Bailveer
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815521
|
|
MR BALVEER SINGH
|
()
|
|
100
|
KALSI
|
UT-02-002-046-001/247
(Dhoira)
|
3502002000NRG23240820220059336
|
25/08/2022
|
Sina
|
3502002WL005099
|
Sina
|
00415
|
SBIN0003133
|
3195
|
3195
|
Rejected
|
12/09/2022
|
|
4640815625
|
No Such Account
|
|
|
|
101
|
KALSI
|
UT-02-002-046-001/249
(Dhoira)
|
3502002000NRG23240820220058821
|
25/08/2022
|
Tika Ram
|
3502002WL005046
|
Tika Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815524
|
|
MR TIKA RAM
|
()
|
|
102
|
KALSI
|
UT-02-002-046-001/256
(Dhoira)
|
3502002000NRG23240820220059317
|
25/08/2022
|
Maya Ram
|
3502002WL005098
|
Maya Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815650
|
|
MR MAYA RAM
|
()
|
|
103
|
KALSI
|
UT-02-002-046-001/258
(Dhoira)
|
3502002000NRG23240820220059318
|
25/08/2022
|
Neero
|
3502002WL005098
|
Neero
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815523
|
|
MRS NEERO
|
()
|
|
104
|
KALSI
|
UT-02-002-046-001/259
(Dhoira)
|
3502002000NRG23240820220059319
|
25/08/2022
|
Parbhu
|
3502002WL005098
|
Parbhu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815516
|
|
MR PRABHU
|
()
|
|
105
|
KALSI
|
UT-02-002-046-001/263
(Dhoira)
|
3502002000NRG23240820220059320
|
25/08/2022
|
Seena Devi
|
3502002WL005098
|
Seena Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815655
|
|
MRS SEENA DEVI
|
()
|
|
106
|
KALSI
|
UT-02-002-046-001/273
(Dhoira)
|
3502002000NRG23240820220058822
|
25/08/2022
|
Amit Chauhan
|
3502002WL005046
|
Amit Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815651
|
|
MR AMIT CHAUHAN
|
()
|
|
107
|
KALSI
|
UT-02-002-046-001/279
(Dhoira)
|
3502002000NRG23240820220059322
|
25/08/2022
|
Daya Ram
|
3502002WL005098
|
Daya Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815634
|
|
MR DAYA RAM
|
()
|
|
108
|
KALSI
|
UT-02-002-046-001/279
(Dhoira)
|
3502002000NRG23240820220059323
|
25/08/2022
|
Dinesh
|
3502002WL005098
|
Dinesh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815652
|
|
MR DINESH DINESH
|
()
|
|
109
|
KALSI
|
UT-02-002-046-001/285
(Dhoira)
|
3502002000NRG23240820220059324
|
25/08/2022
|
Vicki
|
3502002WL005098
|
Vicki
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815660
|
|
MR VIKKI
|
()
|
|
110
|
KALSI
|
UT-02-002-046-001/286
(Dhoira)
|
3502002000NRG23240820220059325
|
25/08/2022
|
Maya
|
3502002WL005098
|
Maya
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815649
|
|
MR MAYA
|
()
|
|
111
|
KALSI
|
UT-02-002-046-001/3
(Dhoira)
|
3502002000NRG23240820220059326
|
25/08/2022
|
SABLA
|
3502002WL005098
|
SABLA
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815640
|
|
MR SABLA
|
()
|
|
112
|
KALSI
|
UT-02-002-046-001/30
(Dhoira)
|
3502002000NRG23240820220059328
|
25/08/2022
|
Mimo
|
3502002WL005098
|
Mimo
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815514
|
|
MS MEEMO DEVI
|
()
|
|
113
|
KALSI
|
UT-02-002-046-001/30
(Dhoira)
|
3502002000NRG23240820220059327
|
25/08/2022
|
Thepa Ram
|
3502002WL005098
|
Thepa Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815661
|
|
MR THEPA RAM
|
()
|
|
114
|
KALSI
|
UT-02-002-046-001/5
(Dhoira)
|
3502002000NRG23240820220059333
|
25/08/2022
|
RAMU
|
3502002WL005098
|
RAMU
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815639
|
|
MR RAMU
|
()
|
|
115
|
KALSI
|
UT-02-002-046-001/60
(Dhoira)
|
3502002000NRG23240820220058825
|
25/08/2022
|
MOHAN SINGH
|
3502002WL005046
|
MOHAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815633
|
|
MR MOHAN SINGH
|
()
|
|
116
|
KALSI
|
UT-02-002-046-001/74
(Dhoira)
|
3502002000NRG23240820220059338
|
25/08/2022
|
TIKAM SINGH
|
3502002WL005099
|
TIKAM SINGH
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640815629
|
|
MR TIKAM SINGH
|
()
|
|
117
|
KALSI
|
UT-02-002-046-001/76
(Dhoira)
|
3502002000NRG23240820220058827
|
25/08/2022
|
Bamo Devi
|
3502002WL005046
|
Bamo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815638
|
|
MRS BAMO DEVI
|
()
|
|
118
|
KALSI
|
UT-02-002-054-003/17
(Bansar)
|
3502002000NRG23250820220059408
|
25/08/2022
|
Ratan Singh
|
3502002WL005105
|
Ratan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815662
|
|
MR RATNU
|
()
|
|
119
|
KALSI
|
UT-02-002-054-003/19
(Bansar)
|
3502002000NRG23250820220059409
|
25/08/2022
|
Ghanathu
|
3502002WL005105
|
Ghanathu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815636
|
|
MR GANETHU
|
()
|
|
120
|
KALSI
|
UT-02-002-054-003/74
(Bansar)
|
3502002000NRG23250820220059416
|
25/08/2022
|
Ganga Ram
|
3502002WL005105
|
Ganga Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815641
|
|
MR GANGA RAM
|
()
|
|
121
|
KALSI
|
UT-02-002-054-003/80
(Bansar)
|
3502002000NRG23250820220059417
|
25/08/2022
|
Sanjay Kumar
|
3502002WL005105
|
Sanjay Kumar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815527
|
|
MR SANJAY KUMAR
|
()
|
|
122
|
KALSI
|
UT-02-002-074-001/35
(Sakrol)
|
3502002000NRG23240820220059346
|
25/08/2022
|
Aanand
|
3502002WL005100
|
Aanand
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815645
|
|
MR ANAND SINGH
|
()
|
|
123
|
KALSI
|
UT-02-002-084-001/194
(Vyas Nahri)
|
3502002000NRG23250820220059492
|
25/08/2022
|
Sandeep
|
3502002WL005115
|
Sandeep
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815647
|
|
MR SANDEEP KUMAR
|
()
|
|
124
|
KALSI
|
UT-02-002-084-001/194
(Vyas Nahri)
|
3502002000NRG23250820220059524
|
25/08/2022
|
Suman
|
3502002WL005117
|
Suman
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640815656
|
|
MRS SUMAN DEVI
|
()
|
|
125
|
KALSI
|
UT-02-002-084-001/277
(Vyas Nahri)
|
3502002000NRG23250820220059494
|
25/08/2022
|
Jagat Ram
|
3502002WL005115
|
Jagat Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815648
|
|
MR JAGAT RAM
|
()
|
|
126
|
KALSI
|
UT-02-002-084-001/543
(Vyas Nahri)
|
3502002000NRG23250820220059480
|
25/08/2022
|
Bakir Ali
|
3502002WL005114
|
Bakir Ali
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815630
|
|
MR BAQIR ALI
|
()
|
|
127
|
KALSI
|
UT-02-002-084-001/551
(Vyas Nahri)
|
3502002000NRG23250820220059502
|
25/08/2022
|
Bimla Devi
|
3502002WL005115
|
Bimla Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815642
|
|
MRS BIMLA DEVI
|
()
|
|
128
|
KALSI
|
UT-02-002-084-001/605
(Vyas Nahri)
|
3502002000NRG23250820220059482
|
25/08/2022
|
Nigar
|
3502002WL005114
|
Nigar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815653
|
|
MRS NIGAAR KHAN
|
()
|
|
129
|
KALSI
|
UT-02-002-084-001/73
(Vyas Nahri)
|
3502002000NRG23250820220059529
|
25/08/2022
|
Mithuni Devi
|
3502002WL005117
|
Mithuni Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815627
|
|
MRS MITHUNI WO SHKHEEMA
|
()
|
|
130
|
KALSI
|
UT-02-002-084-001/750
(Vyas Nahri)
|
3502002000NRG23250820220059506
|
25/08/2022
|
Priya
|
3502002WL005115
|
Priya
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815525
|
|
MRS PRIYA
|
()
|
|
131
|
KALSI
|
UT-02-002-084-001/755
(Vyas Nahri)
|
3502002000NRG23250820220059484
|
25/08/2022
|
Rahul
|
3502002WL005114
|
Rahul
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815519
|
|
MR RAHUL
|
()
|
|
132
|
KALSI
|
UT-02-002-084-001/762
(Vyas Nahri)
|
3502002000NRG23250820220059485
|
25/08/2022
|
Rajendra
|
3502002WL005114
|
Rajendra
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640815644
|
|
RAJENDRA SINGH
|
()
|
|
133
|
KALSI
|
UT-02-002-084-001/763
(Vyas Nahri)
|
3502002000NRG23250820220059486
|
25/08/2022
|
Sapana
|
3502002WL005114
|
Sapana
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640815654
|
|
MS SAPNA
|
()
|
|
134
|
KALSI
|
UT-02-002-084-001/776
(Vyas Nahri)
|
3502002000NRG23250820220059487
|
25/08/2022
|
Najiya
|
3502002WL005114
|
Najiya
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815528
|
|
MRS NAJIYA
|
()
|
|
135
|
KALSI
|
UT-02-002-084-001/805
(Vyas Nahri)
|
3502002000NRG23250820220059509
|
25/08/2022
|
Kiran Singh Tomar
|
3502002WL005115
|
Kiran Singh Tomar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815631
|
|
KIRAN SINGH
|
()
|
|
136
|
KALSI
|
UT-02-002-084-001/815
(Vyas Nahri)
|
3502002000NRG23250820220059510
|
25/08/2022
|
Ramji Bhajipya
|
3502002WL005115
|
Ramji Bhajipya
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815518
|
|
MR RAMJI BAJPAI
|
()
|
|
137
|
KALSI
|
UT-02-002-084-001/849
(Vyas Nahri)
|
3502002000NRG23250820220059488
|
25/08/2022
|
Mohammad Raza
|
3502002WL005114
|
Mohammad Raza
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815632
|
|
MR MHD RAZA
|
()
|
|
138
|
KALSI
|
UT-02-002-084-001/851
(Vyas Nahri)
|
3502002000NRG23250820220059489
|
25/08/2022
|
Haidar Mehandi
|
3502002WL005114
|
Haidar Mehandi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815637
|
|
MR HAIDER MEHDI
|
()
|
|
139
|
KALSI
|
UT-02-002-084-001/875
(Vyas Nahri)
|
3502002000NRG23250820220059513
|
25/08/2022
|
Ujala
|
3502002WL005115
|
Ujala
|
00415
|
SBIN0003133
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640815526
|
No Such Account
|
|
|
|
140
|
KALSI
|
UT-02-002-084-001/881
(Vyas Nahri)
|
3502002000NRG23250820220059516
|
25/08/2022
|
Badev Raj
|
3502002WL005115
|
Badev Raj
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815635
|
|
MR BALDEV RAJ
|
()
|
|
141
|
KALSI
|
UT-02-002-084-001/881
(Vyas Nahri)
|
3502002000NRG23250820220059517
|
25/08/2022
|
Kiran
|
3502002WL005115
|
Kiran
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815520
|
|
MRS KIRAN KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161454
|
161454
|
|
|
|
|
|
|
|
|
142
|
KALSI
|
UT-02-002-007-001/137
(Kanbua)
|
3502002000NRG23230820220058757
|
25/08/2022
|
Rahul
|
3502002WL005039
|
Rahul
|
00415
|
SBIN0014150
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640815529
|
|
MR RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
143
|
KALSI
|
UT-02-002-007-001/47
(Kanbua)
|
3502002000NRG23230820220058762
|
25/08/2022
|
SURESH PANWAR
|
3502002WL005039
|
SURESH PANWAR
|
00415
|
SBIN0017289
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640815530
|
|
MR SURESH PANWAR
|
()
|
|
144
|
KALSI
|
UT-02-002-007-002/45
(Kanbua)
|
3502002000NRG23240820220058786
|
25/08/2022
|
Manjeet
|
3502002WL005044
|
Manjeet
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815535
|
|
MR MANJEET
|
()
|
|
145
|
KALSI
|
UT-02-002-007-003/60
(Kanbua)
|
3502002000NRG23240820220058795
|
25/08/2022
|
CHATAR SINGH
|
3502002WL005044
|
CHATAR SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815533
|
|
MR CHATAR SINGH
|
()
|
|
146
|
KALSI
|
UT-02-002-060-001/116
(Bhanjara)
|
3502002000NRG23230820220058658
|
25/08/2022
|
Sheela Devi
|
3502002WL005033
|
Sheela Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815534
|
|
MRS SHEELA DEVI
|
()
|
|
147
|
KALSI
|
UT-02-002-076-002/31
(Jhuso Bhakaru)
|
3502002000NRG23230820220058548
|
25/08/2022
|
Roshni Devi
|
3502002WL005018
|
Roshni Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815532
|
|
MRS ROSHNI DEVI
|
()
|
|
148
|
KALSI
|
UT-02-002-076-002/97
(Jhuso Bhakaru)
|
3502002000NRG23230820220058557
|
25/08/2022
|
Kripa Ram
|
3502002WL005018
|
Kripa Ram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815531
|
|
MR KRIPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
149
|
KALSI
|
UT-02-002-007-002/44
(Kanbua)
|
3502002000NRG23240820220058785
|
25/08/2022
|
Mamta
|
3502002WL005044
|
Mamta
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815561
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
150
|
KALSI
|
UT-02-002-072-001/136
(Lorli)
|
3502002000NRG23250820220059520
|
25/08/2022
|
Shoba Rana
|
3502002WL005116
|
Shoba Rana
|
00468
|
UBIN0560197
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815560
|
|
Shoba Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
151
|
KALSI
|
UT-02-002-037-003/104
(Dagura)
|
3502002000NRG23250820220059363
|
25/08/2022
|
FETARU DAS
|
3502002WL005102
|
FETARU DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815543
|
|
FETARU DAS
|
()
|
|
152
|
KALSI
|
UT-02-002-037-003/12
(Dagura)
|
3502002000NRG23250820220059364
|
25/08/2022
|
SONU
|
3502002WL005102
|
SONU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815552
|
|
SONU
|
()
|
|
153
|
KALSI
|
UT-02-002-037-003/17
(Dagura)
|
3502002000NRG23250820220059365
|
25/08/2022
|
Radha Devi
|
3502002WL005102
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815547
|
|
Radha Devi
|
()
|
|
154
|
KALSI
|
UT-02-002-037-003/23
(Dagura)
|
3502002000NRG23250820220059366
|
25/08/2022
|
SINNA SINGH
|
3502002WL005102
|
SINNA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815557
|
|
SINNA SINGH
|
()
|
|
155
|
KALSI
|
UT-02-002-037-003/25
(Dagura)
|
3502002000NRG23250820220059367
|
25/08/2022
|
Jaipal Singh
|
3502002WL005102
|
Jaipal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815536
|
|
Jaipal Singh
|
()
|
|
156
|
KALSI
|
UT-02-002-037-003/29
(Dagura)
|
3502002000NRG23250820220059368
|
25/08/2022
|
Gulab Singh
|
3502002WL005102
|
Gulab Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815538
|
|
Gulab Singh
|
()
|
|
157
|
KALSI
|
UT-02-002-037-003/30
(Dagura)
|
3502002000NRG23250820220059369
|
25/08/2022
|
Guno Devi
|
3502002WL005102
|
Guno Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815556
|
|
Guno Devi
|
()
|
|
158
|
KALSI
|
UT-02-002-038-001/50
(Dimau)
|
3502002000NRG23240820220058859
|
25/08/2022
|
Dhan Singh
|
3502002WL005047
|
Dhan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815553
|
|
Dhan Singh
|
()
|
|
159
|
KALSI
|
UT-02-002-041-001/113
(Thana)
|
3502002000NRG23240820220059353
|
25/08/2022
|
Lalita Joshi
|
3502002WL005101
|
Lalita Joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815548
|
|
Lalita Joshi
|
()
|
|
160
|
KALSI
|
UT-02-002-041-001/137
(Thana)
|
3502002000NRG23240820220059355
|
25/08/2022
|
Suri
|
3502002WL005101
|
Suri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815549
|
|
Suri
|
()
|
|
161
|
KALSI
|
UT-02-002-041-003/13
(Thana)
|
3502002000NRG23240820220059361
|
25/08/2022
|
Raju
|
3502002WL005101
|
Raju
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815545
|
|
Raju
|
()
|
|
162
|
KALSI
|
UT-02-002-041-003/58
(Thana)
|
3502002000NRG23240820220059362
|
25/08/2022
|
Fulo Devi
|
3502002WL005101
|
Fulo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815551
|
|
Fulo Devi
|
()
|
|
163
|
KALSI
|
UT-02-002-060-001/20
(Bhanjara)
|
3502002000NRG23230820220058663
|
25/08/2022
|
Meena Devi
|
3502002WL005033
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815546
|
|
Meena Devi
|
()
|
|
164
|
KALSI
|
UT-02-002-060-001/98
(Bhanjara)
|
3502002000NRG23230820220058672
|
25/08/2022
|
Sardar Singh
|
3502002WL005033
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815558
|
|
Sardar Singh
|
()
|
|
165
|
KALSI
|
UT-02-002-071-001/207
(Lelta)
|
3502002000NRG23240820220059302
|
25/08/2022
|
Darshni devi
|
3502002WL005097
|
Darshni devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815559
|
|
Darshni devi
|
()
|
|
166
|
KALSI
|
UT-02-002-072-001/166
(Lorli)
|
3502002000NRG23250820220059521
|
25/08/2022
|
Kavita
|
3502002WL005116
|
Kavita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815555
|
|
Kavita
|
()
|
|
167
|
KALSI
|
UT-02-002-074-001/10
(Sakrol)
|
3502002000NRG23240820220059340
|
25/08/2022
|
Jawaher Singh
|
3502002WL005100
|
Jawaher Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815544
|
|
Jawaher Singh
|
()
|
|
168
|
KALSI
|
UT-02-002-078-001/132
(Savai)
|
3502002000NRG23250820220059375
|
25/08/2022
|
Yuraj Chauhan
|
3502002WL005103
|
Yuraj Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640815537
|
No Such Account
|
|
|
|
169
|
KALSI
|
UT-02-002-078-001/135
(Savai)
|
3502002000NRG23250820220059376
|
25/08/2022
|
Kamo Devi
|
3502002WL005103
|
Kamo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815554
|
|
Kamo Devi
|
()
|
|
170
|
KALSI
|
UT-02-002-078-001/21
(Savai)
|
3502002000NRG23250820220059381
|
25/08/2022
|
PITAMBER SINGH
|
3502002WL005103
|
PITAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815539
|
|
PITAMBER SINGH
|
()
|
|
171
|
KALSI
|
UT-02-002-078-001/32
(Savai)
|
3502002000NRG23250820220059382
|
25/08/2022
|
MUNNA SINGH
|
3502002WL005103
|
MUNNA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815540
|
|
MUNNA SINGH
|
()
|
|
172
|
KALSI
|
UT-02-002-078-001/51
(Savai)
|
3502002000NRG23250820220059388
|
25/08/2022
|
Ratan Singh
|
3502002WL005103
|
Ratan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815541
|
|
Ratan Singh
|
()
|
|
173
|
KALSI
|
UT-02-002-078-001/62
(Savai)
|
3502002000NRG23250820220059392
|
25/08/2022
|
Suresh Singh
|
3502002WL005103
|
Suresh Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815550
|
|
Suresh Singh
|
()
|
|
174
|
KALSI
|
UT-02-002-078-001/90
(Savai)
|
3502002000NRG23250820220059401
|
25/08/2022
|
Arjun Singh
|
3502002WL005103
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815542
|
|
Arjun Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514182
|
514182
|
|
|
|
|
|
|
|