|
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-02-002-021-003/79
(Koruwa)
|
3502002000NRG23260420220005616
|
26/04/2022
|
Vinita
|
3502002WL000347
|
Vinita
|
00089
|
CBIN0283284
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831990006
|
|
Vinita
|
()
|
|
2
|
KALSI
|
UT-02-002-043-002/85
(Doha)
|
3502002000NRG23220420220003709
|
26/04/2022
|
Praveen
|
3502002WL000235
|
Praveen
|
00089
|
CBIN0283284
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831990005
|
|
Praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-025-001/124
(Khati)
|
3502002000NRG23260420220005720
|
26/04/2022
|
Rekha Devi
|
3502002WL000353
|
Rekha Devi
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989753
|
|
RekhaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-007-004/81
(Kanbua)
|
3502002000NRG23230420220004308
|
26/04/2022
|
Priya Bisth
|
3502002WL000264
|
Priya Bisth
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989999
|
|
PriyaBisth
|
()
|
|
5
|
KALSI
|
UT-02-002-032-001/106
(Jadana)
|
3502002000NRG23260420220005403
|
26/04/2022
|
Pooja
|
3502002WL000327
|
Pooja
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989754
|
|
Pooja
|
()
|
|
6
|
KALSI
|
UT-02-002-032-001/9
(Jadana)
|
3502002000NRG23260420220005404
|
26/04/2022
|
Mukesh
|
3502002WL000327
|
Mukesh
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989996
|
|
Mukesh
|
()
|
|
7
|
KALSI
|
UT-02-002-032-001/9
(Jadana)
|
3502002000NRG23260420220005405
|
26/04/2022
|
Rekha Devi
|
3502002WL000327
|
Rekha Devi
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831990003
|
|
RekhaDevi
|
()
|
|
8
|
KALSI
|
UT-02-002-038-001/316
(Dimau)
|
3502002000NRG23210420220002505
|
26/04/2022
|
Saroj
|
3502002WL000160
|
Saroj
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831989998
|
|
Saroj
|
()
|
|
9
|
KALSI
|
UT-02-002-039-001/11
(Rupau)
|
3502002000NRG23230420220004118
|
26/04/2022
|
MAYARAM
|
3502002WL000253
|
MAYARAM
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831990004
|
|
MAYARAM
|
()
|
|
10
|
KALSI
|
UT-02-002-039-001/270
(Rupau)
|
3502002000NRG23210420220002357
|
26/04/2022
|
Manish Chauhan
|
3502002WL000151
|
Manish Chauhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831990000
|
|
ManishChauhan
|
()
|
|
11
|
KALSI
|
UT-02-002-039-001/292
(Rupau)
|
3502002000NRG23210420220002364
|
26/04/2022
|
Hukam Singh
|
3502002WL000151
|
Hukam Singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831990002
|
|
HukamSingh
|
()
|
|
12
|
KALSI
|
UT-02-002-079-001/251
(Saradi)
|
3502002000NRG23230420220004149
|
26/04/2022
|
Chaman Singh
|
3502002WL000254
|
Chaman Singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831990001
|
|
ChamanSingh
|
()
|
|
13
|
KALSI
|
UT-02-002-079-001/260
(Saradi)
|
3502002000NRG23230420220004151
|
26/04/2022
|
Mukesh
|
3502002WL000254
|
Mukesh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989997
|
|
Mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
14
|
KALSI
|
UT-02-002-031-001/147
(Candau)
|
3502002000NRG23260420220006254
|
26/04/2022
|
Rajendra Tomar
|
3502002WL000376
|
Rajendra Tomar
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989995
|
|
RajendraTomar
|
()
|
|
15
|
KALSI
|
UT-02-002-039-001/304
(Rupau)
|
3502002000NRG23230420220004132
|
26/04/2022
|
Babita Devi
|
3502002WL000253
|
Babita Devi
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989756
|
|
BabitaDevi
|
()
|
|
16
|
KALSI
|
UT-02-002-043-002/30
(Doha)
|
3502002000NRG23220420220003699
|
26/04/2022
|
Suchi
|
3502002WL000234
|
Suchi
|
00354
|
PUNB0088600
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0831989994
|
|
Suchi
|
()
|
|
17
|
KALSI
|
UT-02-002-084-001/586
(Vyas Nahri)
|
3502002000NRG23260420220005447
|
26/04/2022
|
Pinky
|
3502002WL000331
|
Pinky
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989755
|
|
Pinky
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
18
|
KALSI
|
UT-02-002-013-002/74
(Kunna)
|
3502002000NRG23260420220005669
|
26/04/2022
|
Mahiveer Singh
|
3502002WL000351
|
Mahiveer Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989757
|
|
MahiveerSingh
|
()
|
|
19
|
KALSI
|
UT-02-002-013-002/76
(Kunna)
|
3502002000NRG23260420220005670
|
26/04/2022
|
Ajit Singh
|
3502002WL000351
|
Ajit Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989758
|
|
AjitSingh
|
()
|
|
20
|
KALSI
|
UT-02-002-047-002/100
(Nagu)
|
3502002000NRG23220420220003220
|
26/04/2022
|
Vinod Joshi
|
3502002WL000210
|
Vinod Joshi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989759
|
|
VinodJoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
21
|
KALSI
|
UT-02-002-073-003/37
(Lohari)
|
3502002000NRG23260420220006393
|
26/04/2022
|
Nero Devi
|
3502002WL000383
|
Nero Devi
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989760
|
|
NeroDevi
|
()
|
|
22
|
KALSI
|
UT-02-002-073-003/58
(Lohari)
|
3502002000NRG23260420220006400
|
26/04/2022
|
Chander Kala
|
3502002WL000383
|
Chander Kala
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989993
|
|
ChanderKala
|
()
|
|
23
|
KALSI
|
UT-02-002-073-003/59
(Lohari)
|
3502002000NRG23260420220006401
|
26/04/2022
|
Vimala Devi
|
3502002WL000383
|
Vimala Devi
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989761
|
|
VimalaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
24
|
KALSI
|
UT-02-002-025-001/111
(Khati)
|
3502002000NRG23260420220005714
|
26/04/2022
|
Priyatama
|
3502002WL000353
|
Priyatama
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989781
|
|
Priyatama
|
()
|
|
25
|
KALSI
|
UT-02-002-025-001/136
(Khati)
|
3502002000NRG23260420220005724
|
26/04/2022
|
Naveen
|
3502002WL000353
|
Naveen
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989782
|
|
Naveen
|
()
|
|
26
|
KALSI
|
UT-02-002-026-001/1
(Khunna Alman)
|
3502002000NRG23220420220003228
|
26/04/2022
|
GOPAL SINGH
|
3502002WL000211
|
GOPAL SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989977
|
|
GOPALSINGH
|
()
|
|
27
|
KALSI
|
UT-02-002-026-001/1
(Khunna Alman)
|
3502002000NRG23220420220003229
|
26/04/2022
|
LAXMI DEVI
|
3502002WL000211
|
LAXMI DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989779
|
|
LAXMIDEVI
|
()
|
|
28
|
KALSI
|
UT-02-002-026-001/5
(Khunna Alman)
|
3502002000NRG23220420220003231
|
26/04/2022
|
RATAN SINGH
|
3502002WL000211
|
RATAN SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989987
|
|
RATANSINGH
|
()
|
|
29
|
KALSI
|
UT-02-002-026-001/50
(Khunna Alman)
|
3502002000NRG23220420220003232
|
26/04/2022
|
Shran Singh
|
3502002WL000211
|
Shran Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989988
|
|
ShranSingh
|
()
|
|
30
|
KALSI
|
UT-02-002-026-001/59
(Khunna Alman)
|
3502002000NRG23220420220003233
|
26/04/2022
|
Shurveer Singh
|
3502002WL000211
|
Shurveer Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989976
|
|
ShurveerSingh
|
()
|
|
31
|
KALSI
|
UT-02-002-026-001/68
(Khunna Alman)
|
3502002000NRG23220420220003235
|
26/04/2022
|
SUNITA DEVI
|
3502002WL000211
|
SUNITA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989986
|
|
SUNITADEVI
|
()
|
|
32
|
KALSI
|
UT-02-002-026-001/69
(Khunna Alman)
|
3502002000NRG23220420220003236
|
26/04/2022
|
Baru
|
3502002WL000211
|
Baru
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989762
|
|
Baru
|
()
|
|
33
|
KALSI
|
UT-02-002-026-001/69
(Khunna Alman)
|
3502002000NRG23220420220003237
|
26/04/2022
|
Darshni Devi
|
3502002WL000211
|
Darshni Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989768
|
|
DarshniDevi
|
()
|
|
34
|
KALSI
|
UT-02-002-026-001/71
(Khunna Alman)
|
3502002000NRG23220420220003239
|
26/04/2022
|
ANITA DEVI
|
3502002WL000211
|
ANITA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989989
|
|
ANITADEVI
|
()
|
|
35
|
KALSI
|
UT-02-002-026-001/72
(Khunna Alman)
|
3502002000NRG23220420220003240
|
26/04/2022
|
JITENDER SINGH
|
3502002WL000211
|
JITENDER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989767
|
|
JITENDERSINGH
|
()
|
|
36
|
KALSI
|
UT-02-002-026-001/72
(Khunna Alman)
|
3502002000NRG23220420220003241
|
26/04/2022
|
SARITA DEVI
|
3502002WL000211
|
SARITA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989770
|
|
SARITADEVI
|
()
|
|
37
|
KALSI
|
UT-02-002-026-001/73
(Khunna Alman)
|
3502002000NRG23220420220003242
|
26/04/2022
|
REENA DEVI
|
3502002WL000211
|
REENA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989985
|
|
REENADEVI
|
()
|
|
38
|
KALSI
|
UT-02-002-026-001/75
(Khunna Alman)
|
3502002000NRG23220420220003243
|
26/04/2022
|
Sobha Devi
|
3502002WL000211
|
Sobha Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989983
|
|
SobhaDevi
|
()
|
|
39
|
KALSI
|
UT-02-002-026-001/78
(Khunna Alman)
|
3502002000NRG23220420220003244
|
26/04/2022
|
KALMU DAS
|
3502002WL000211
|
KALMU DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989769
|
|
KALMUDAS
|
()
|
|
40
|
KALSI
|
UT-02-002-026-002/11
(Khunna Alman)
|
3502002000NRG23220420220003320
|
26/04/2022
|
SASHI DASS
|
3502002WL000217
|
SASHI DASS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989777
|
|
SASHIDASS
|
()
|
|
41
|
KALSI
|
UT-02-002-026-002/11
(Khunna Alman)
|
3502002000NRG23220420220003321
|
26/04/2022
|
THULO DEVI
|
3502002WL000217
|
THULO DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989776
|
|
THULODEVI
|
()
|
|
42
|
KALSI
|
UT-02-002-026-002/13
(Khunna Alman)
|
3502002000NRG23220420220003322
|
26/04/2022
|
KHANKRU DAS
|
3502002WL000217
|
KHANKRU DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989981
|
|
KHANKRUDAS
|
()
|
|
43
|
KALSI
|
UT-02-002-026-002/17
(Khunna Alman)
|
3502002000NRG23220420220003324
|
26/04/2022
|
MAMTA DEVI
|
3502002WL000217
|
MAMTA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989979
|
|
MAMTADEVI
|
()
|
|
44
|
KALSI
|
UT-02-002-026-002/22
(Khunna Alman)
|
3502002000NRG23220420220003326
|
26/04/2022
|
RANVEER SINGH
|
3502002WL000217
|
RANVEER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989780
|
|
RANVEERSINGH
|
()
|
|
45
|
KALSI
|
UT-02-002-026-002/3
(Khunna Alman)
|
3502002000NRG23220420220003327
|
26/04/2022
|
MAYA DUTT
|
3502002WL000217
|
MAYA DUTT
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989775
|
|
MAYADUTT
|
()
|
|
46
|
KALSI
|
UT-02-002-026-002/37
(Khunna Alman)
|
3502002000NRG23220420220003328
|
26/04/2022
|
JAGI DAS
|
3502002WL000217
|
JAGI DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989772
|
|
JAGIDAS
|
()
|
|
47
|
KALSI
|
UT-02-002-026-002/37
(Khunna Alman)
|
3502002000NRG23220420220003329
|
26/04/2022
|
Mimo Devi
|
3502002WL000217
|
Mimo Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989980
|
|
MimoDevi
|
()
|
|
48
|
KALSI
|
UT-02-002-026-002/39
(Khunna Alman)
|
3502002000NRG23220420220003331
|
26/04/2022
|
Usha
|
3502002WL000217
|
Usha
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989773
|
|
Usha
|
()
|
|
49
|
KALSI
|
UT-02-002-026-002/40
(Khunna Alman)
|
3502002000NRG23220420220003333
|
26/04/2022
|
Bali Dass
|
3502002WL000217
|
Bali Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989774
|
|
BaliDass
|
()
|
|
50
|
KALSI
|
UT-02-002-026-002/9
(Khunna Alman)
|
3502002000NRG23220420220003337
|
26/04/2022
|
GEETA DEVI
|
3502002WL000217
|
GEETA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989978
|
|
GEETADEVI
|
()
|
|
51
|
KALSI
|
UT-02-002-026-003/8
(Khunna Alman)
|
3502002000NRG23220420220003246
|
26/04/2022
|
NITU DAS
|
3502002WL000211
|
NITU DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989984
|
|
NITUDAS
|
()
|
|
52
|
KALSI
|
UT-02-002-026-004/17
(Khunna Alman)
|
3502002000NRG23220420220003251
|
26/04/2022
|
Pritam Singh
|
3502002WL000211
|
Pritam Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989764
|
|
PritamSingh
|
()
|
|
53
|
KALSI
|
UT-02-002-026-004/18
(Khunna Alman)
|
3502002000NRG23220420220003252
|
26/04/2022
|
SHYAMO DEVI
|
3502002WL000211
|
SHYAMO DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989765
|
|
SHYAMODEVI
|
()
|
|
54
|
KALSI
|
UT-02-002-026-004/2
(Khunna Alman)
|
3502002000NRG23220420220003253
|
26/04/2022
|
GULAB SINGH
|
3502002WL000211
|
GULAB SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989778
|
|
GULABSINGH
|
()
|
|
55
|
KALSI
|
UT-02-002-026-004/9
(Khunna Alman)
|
3502002000NRG23220420220003258
|
26/04/2022
|
Sarita Chauhan
|
3502002WL000211
|
Sarita Chauhan
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989982
|
|
SaritaChauhan
|
()
|
|
56
|
KALSI
|
UT-02-002-026-004/9
(Khunna Alman)
|
3502002000NRG23220420220003257
|
26/04/2022
|
SIKANDER SINGH
|
3502002WL000211
|
SIKANDER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989763
|
|
SIKANDERSINGH
|
()
|
|
57
|
KALSI
|
UT-02-002-059-001/28
(Bisoi)
|
3502002000NRG23230420220004218
|
26/04/2022
|
Nanak Chand
|
3502002WL000259
|
Nanak Chand
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989771
|
|
NanakChand
|
()
|
|
58
|
KALSI
|
UT-02-002-059-001/60
(Bisoi)
|
3502002000NRG23230420220004219
|
26/04/2022
|
Harish
|
3502002WL000259
|
Harish
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989990
|
|
Harish
|
()
|
|
59
|
KALSI
|
UT-02-002-073-003/3
(Lohari)
|
3502002000NRG23260420220006389
|
26/04/2022
|
Partab Singh
|
3502002WL000383
|
Partab Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989991
|
|
PartabSingh
|
()
|
|
60
|
KALSI
|
UT-02-002-073-003/4
(Lohari)
|
3502002000NRG23260420220006394
|
26/04/2022
|
Puran singh
|
3502002WL000383
|
Puran singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989992
|
|
Puransingh
|
()
|
|
61
|
KALSI
|
UT-02-002-073-003/57
(Lohari)
|
3502002000NRG23260420220006399
|
26/04/2022
|
Vinod Singh
|
3502002WL000383
|
Vinod Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989766
|
|
VinodSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113316
|
113316
|
|
|
|
|
|
|
|
|
62
|
KALSI
|
UT-02-002-042-001/79
(Thena)
|
3502002000NRG23260420220005605
|
26/04/2022
|
Yogesh Singh
|
3502002WL000345
|
Yogesh Singh
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989783
|
|
YogeshSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
KALSI
|
UT-02-002-003-001/8
(Ubhreu)
|
3502002000NRG23260420220006372
|
26/04/2022
|
Nathu Ram
|
3502002WL000381
|
Nathu Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989799
|
|
NathuRam
|
()
|
|
64
|
KALSI
|
UT-02-002-007-004/73
(Kanbua)
|
3502002000NRG23230420220004302
|
26/04/2022
|
Jalam Singh
|
3502002WL000264
|
Jalam Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989785
|
|
JalamSingh
|
()
|
|
65
|
KALSI
|
UT-02-002-033-001/13
(Desau)
|
3502002000NRG23230420220004206
|
26/04/2022
|
Ishwari Dutt
|
3502002WL000257
|
Ishwari Dutt
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989793
|
|
IshwariDutt
|
()
|
|
66
|
KALSI
|
UT-02-002-033-001/13
(Desau)
|
3502002000NRG23230420220004207
|
26/04/2022
|
Shila Devi
|
3502002WL000257
|
Shila Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989796
|
|
ShilaDevi
|
()
|
|
67
|
KALSI
|
UT-02-002-035-002/36
(Joshi Gothan)
|
3502002000NRG23260420220005641
|
26/04/2022
|
Kalpna Chauhan
|
3502002WL000349
|
Kalpna Chauhan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989806
|
|
KalpnaChauhan
|
()
|
|
68
|
KALSI
|
UT-02-002-038-001/164
(Dimau)
|
3502002000NRG23210420220002442
|
26/04/2022
|
Mamta Devi
|
3502002WL000159
|
Mamta Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989791
|
|
MamtaDevi
|
()
|
|
69
|
KALSI
|
UT-02-002-038-001/320
(Dimau)
|
3502002000NRG23210420220002508
|
26/04/2022
|
Vipin Chauhan
|
3502002WL000160
|
Vipin Chauhan
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831989808
|
|
VipinChauhan
|
()
|
|
70
|
KALSI
|
UT-02-002-038-001/321
(Dimau)
|
3502002000NRG23210420220002509
|
26/04/2022
|
Babita
|
3502002WL000160
|
Babita
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831989797
|
|
Babita
|
()
|
|
71
|
KALSI
|
UT-02-002-039-001/115
(Rupau)
|
3502002000NRG23230420220004119
|
26/04/2022
|
JANKI
|
3502002WL000253
|
JANKI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989952
|
|
JANKI
|
()
|
|
72
|
KALSI
|
UT-02-002-039-001/125
(Rupau)
|
3502002000NRG23230420220004121
|
26/04/2022
|
CHATER SINGH
|
3502002WL000253
|
CHATER SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989955
|
|
CHATERSINGH
|
()
|
|
73
|
KALSI
|
UT-02-002-039-001/125
(Rupau)
|
3502002000NRG23230420220004120
|
26/04/2022
|
SHAR SINGH
|
3502002WL000253
|
SHAR SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989954
|
|
SHARSINGH
|
()
|
|
74
|
KALSI
|
UT-02-002-039-001/127
(Rupau)
|
3502002000NRG23230420220004122
|
26/04/2022
|
HARI SINGH
|
3502002WL000253
|
HARI SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989956
|
|
HARISINGH
|
()
|
|
75
|
KALSI
|
UT-02-002-039-001/127
(Rupau)
|
3502002000NRG23230420220004123
|
26/04/2022
|
SUNDALA DEVI
|
3502002WL000253
|
SUNDALA DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989794
|
|
SUNDALADEVI
|
()
|
|
76
|
KALSI
|
UT-02-002-039-001/227
(Rupau)
|
3502002000NRG23230420220004128
|
26/04/2022
|
Dinesh Kumar
|
3502002WL000253
|
Dinesh Kumar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989959
|
|
DineshKumar
|
()
|
|
77
|
KALSI
|
UT-02-002-039-001/269
(Rupau)
|
3502002000NRG23210420220002356
|
26/04/2022
|
Bhaw Singh Rawat
|
3502002WL000151
|
Bhaw Singh Rawat
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989815
|
|
BhawSinghRawat
|
()
|
|
78
|
KALSI
|
UT-02-002-039-001/274
(Rupau)
|
3502002000NRG23230420220004129
|
26/04/2022
|
Sikendar Singh
|
3502002WL000253
|
Sikendar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989823
|
|
SikendarSingh
|
()
|
|
79
|
KALSI
|
UT-02-002-039-001/281
(Rupau)
|
3502002000NRG23210420220002361
|
26/04/2022
|
Sunil
|
3502002WL000151
|
Sunil
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989798
|
|
Sunil
|
()
|
|
80
|
KALSI
|
UT-02-002-039-001/33
(Rupau)
|
3502002000NRG23230420220004133
|
26/04/2022
|
Arjun Singh
|
3502002WL000253
|
Arjun Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989811
|
|
ArjunSingh
|
()
|
|
81
|
KALSI
|
UT-02-002-039-001/83
(Rupau)
|
3502002000NRG23210420220002373
|
26/04/2022
|
ANVIR SINGH
|
3502002WL000151
|
ANVIR SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989814
|
|
ANVIRSINGH
|
()
|
|
82
|
KALSI
|
UT-02-002-039-001/86
(Rupau)
|
3502002000NRG23210420220002374
|
26/04/2022
|
DEEWAN SINGH
|
3502002WL000151
|
DEEWAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989786
|
|
DEEWANSINGH
|
()
|
|
83
|
KALSI
|
UT-02-002-040-002/312
(Tilwadi)
|
3502002000NRG23260420220005460
|
26/04/2022
|
Gajendra Singh Negi
|
3502002WL000332
|
Gajendra Singh Negi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989804
|
|
GajendraSinghNegi
|
()
|
|
84
|
KALSI
|
UT-02-002-040-002/375
(Tilwadi)
|
3502002000NRG23260420220005461
|
26/04/2022
|
Manish Kumar
|
3502002WL000332
|
Manish Kumar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989971
|
|
ManishKumar
|
()
|
|
85
|
KALSI
|
UT-02-002-040-002/376
(Tilwadi)
|
3502002000NRG23260420220005462
|
26/04/2022
|
Sushila Devi
|
3502002WL000332
|
Sushila Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989792
|
|
SushilaDevi
|
()
|
|
86
|
KALSI
|
UT-02-002-040-002/9
(Tilwadi)
|
3502002000NRG23260420220005464
|
26/04/2022
|
Brinder Singh
|
3502002WL000332
|
Brinder Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989805
|
|
BrinderSingh
|
()
|
|
87
|
KALSI
|
UT-02-002-042-001/1
(Thena)
|
3502002000NRG23260420220005598
|
26/04/2022
|
Vimla Devi
|
3502002WL000345
|
Vimla Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989818
|
|
VimlaDevi
|
()
|
|
88
|
KALSI
|
UT-02-002-042-001/28
(Thena)
|
3502002000NRG23260420220005599
|
26/04/2022
|
Bijma Devi
|
3502002WL000345
|
Bijma Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989820
|
|
BijmaDevi
|
()
|
|
89
|
KALSI
|
UT-02-002-042-001/69
(Thena)
|
3502002000NRG23260420220005601
|
26/04/2022
|
Pradeep Singh
|
3502002WL000345
|
Pradeep Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989960
|
|
PradeepSingh
|
()
|
|
90
|
KALSI
|
UT-02-002-042-001/71
(Thena)
|
3502002000NRG23260420220005602
|
26/04/2022
|
Seema Devi
|
3502002WL000345
|
Seema Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989819
|
|
SeemaDevi
|
()
|
|
91
|
KALSI
|
UT-02-002-042-001/78
(Thena)
|
3502002000NRG23260420220005604
|
26/04/2022
|
Abhishek Tomar
|
3502002WL000345
|
Abhishek Tomar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989807
|
|
AbhishekTomar
|
()
|
|
92
|
KALSI
|
UT-02-002-073-003/45
(Lohari)
|
3502002000NRG23260420220006397
|
26/04/2022
|
RUPRANM
|
3502002WL000383
|
RUPRANM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989964
|
|
RUPRANM
|
()
|
|
93
|
KALSI
|
UT-02-002-079-001/158
(Saradi)
|
3502002000NRG23230420220004136
|
26/04/2022
|
TIKKO DEVI
|
3502002WL000254
|
TIKKO DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989957
|
|
TIKKODEVI
|
()
|
|
94
|
KALSI
|
UT-02-002-079-001/172
(Saradi)
|
3502002000NRG23230420220004139
|
26/04/2022
|
SUNDER SINGH
|
3502002WL000254
|
SUNDER SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989813
|
|
SUNDERSINGH
|
()
|
|
95
|
KALSI
|
UT-02-002-079-001/192
(Saradi)
|
3502002000NRG23230420220004144
|
26/04/2022
|
TIKKO DEVI
|
3502002WL000254
|
TIKKO DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989812
|
|
TIKKODEVI
|
()
|
|
96
|
KALSI
|
UT-02-002-079-001/206
(Saradi)
|
3502002000NRG23230420220004146
|
26/04/2022
|
KADIYA
|
3502002WL000254
|
KADIYA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989958
|
|
KADIYA
|
()
|
|
97
|
KALSI
|
UT-02-002-079-001/268
(Saradi)
|
3502002000NRG23230420220004153
|
26/04/2022
|
Vickram
|
3502002WL000254
|
Vickram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989801
|
|
Vickram
|
()
|
|
98
|
KALSI
|
UT-02-002-079-001/273
(Saradi)
|
3502002000NRG23230420220004155
|
26/04/2022
|
Rinku
|
3502002WL000254
|
Rinku
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989822
|
|
Rinku
|
()
|
|
99
|
KALSI
|
UT-02-002-084-001/246
(Vyas Nahri)
|
3502002000NRG23260420220005413
|
26/04/2022
|
Seema Chauhan
|
3502002WL000330
|
Seema Chauhan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989800
|
|
SeemaChauhan
|
()
|
|
100
|
KALSI
|
UT-02-002-084-001/255
(Vyas Nahri)
|
3502002000NRG23260420220005439
|
26/04/2022
|
Bilal Mohamad
|
3502002WL000331
|
Bilal Mohamad
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989974
|
|
BilalMohamad
|
()
|
|
101
|
KALSI
|
UT-02-002-084-001/255
(Vyas Nahri)
|
3502002000NRG23260420220005438
|
26/04/2022
|
Guljher
|
3502002WL000331
|
Guljher
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989784
|
|
Guljher
|
()
|
|
102
|
KALSI
|
UT-02-002-084-001/270
(Vyas Nahri)
|
3502002000NRG23260420220005440
|
26/04/2022
|
REENA
|
3502002WL000331
|
REENA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989953
|
|
REENA
|
()
|
|
103
|
KALSI
|
UT-02-002-084-001/309
(Vyas Nahri)
|
3502002000NRG23260420220005415
|
26/04/2022
|
Geeta Bhatt
|
3502002WL000330
|
Geeta Bhatt
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989817
|
|
GeetaBhatt
|
()
|
|
104
|
KALSI
|
UT-02-002-084-001/309
(Vyas Nahri)
|
3502002000NRG23260420220005414
|
26/04/2022
|
Sunil Bhatt
|
3502002WL000330
|
Sunil Bhatt
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989970
|
|
SunilBhatt
|
()
|
|
105
|
KALSI
|
UT-02-002-084-001/344
(Vyas Nahri)
|
3502002000NRG23260420220005441
|
26/04/2022
|
Mohar Singh
|
3502002WL000331
|
Mohar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989810
|
|
MoharSingh
|
()
|
|
106
|
KALSI
|
UT-02-002-084-001/351
(Vyas Nahri)
|
3502002000NRG23260420220005416
|
26/04/2022
|
Sajid Hussain
|
3502002WL000330
|
Sajid Hussain
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989788
|
|
SajidHussain
|
()
|
|
107
|
KALSI
|
UT-02-002-084-001/356
(Vyas Nahri)
|
3502002000NRG23260420220005418
|
26/04/2022
|
MOHIT
|
3502002WL000330
|
MOHIT
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989973
|
|
MOHIT
|
()
|
|
108
|
KALSI
|
UT-02-002-084-001/356
(Vyas Nahri)
|
3502002000NRG23260420220005419
|
26/04/2022
|
Pinki
|
3502002WL000330
|
Pinki
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989821
|
|
Pinki
|
()
|
|
109
|
KALSI
|
UT-02-002-084-001/441
(Vyas Nahri)
|
3502002000NRG23260420220005422
|
26/04/2022
|
Briajmohan
|
3502002WL000330
|
Briajmohan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0831989803
|
No Such Account
|
|
|
|
110
|
KALSI
|
UT-02-002-084-001/483
(Vyas Nahri)
|
3502002000NRG23260420220005423
|
26/04/2022
|
Darshan Lal
|
3502002WL000330
|
Darshan Lal
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989966
|
|
DarshanLal
|
()
|
|
111
|
KALSI
|
UT-02-002-084-001/568
(Vyas Nahri)
|
3502002000NRG23260420220005444
|
26/04/2022
|
Pardeep
|
3502002WL000331
|
Pardeep
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989967
|
|
Pardeep
|
()
|
|
112
|
KALSI
|
UT-02-002-084-001/571
(Vyas Nahri)
|
3502002000NRG23260420220005445
|
26/04/2022
|
Sangita
|
3502002WL000331
|
Sangita
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989969
|
|
Sangita
|
()
|
|
113
|
KALSI
|
UT-02-002-084-001/585
(Vyas Nahri)
|
3502002000NRG23260420220005446
|
26/04/2022
|
Sarika
|
3502002WL000331
|
Sarika
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989950
|
|
Sarika
|
()
|
|
114
|
KALSI
|
UT-02-002-084-001/587
(Vyas Nahri)
|
3502002000NRG23260420220005427
|
26/04/2022
|
Banita Devi
|
3502002WL000330
|
Banita Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989795
|
|
BanitaDevi
|
()
|
|
115
|
KALSI
|
UT-02-002-084-001/587
(Vyas Nahri)
|
3502002000NRG23260420220005426
|
26/04/2022
|
Bharat Singh
|
3502002WL000330
|
Bharat Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989789
|
|
BharatSingh
|
()
|
|
116
|
KALSI
|
UT-02-002-084-001/610
(Vyas Nahri)
|
3502002000NRG23260420220005429
|
26/04/2022
|
Asha Devi
|
3502002WL000330
|
Asha Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989802
|
|
AshaDevi
|
()
|
|
117
|
KALSI
|
UT-02-002-084-001/610
(Vyas Nahri)
|
3502002000NRG23260420220005428
|
26/04/2022
|
Rajesh Kumar
|
3502002WL000330
|
Rajesh Kumar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989968
|
|
RajeshKumar
|
()
|
|
118
|
KALSI
|
UT-02-002-084-001/670
(Vyas Nahri)
|
3502002000NRG23260420220005430
|
26/04/2022
|
SEEMA
|
3502002WL000330
|
SEEMA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989963
|
|
SEEMA
|
()
|
|
119
|
KALSI
|
UT-02-002-084-001/743
(Vyas Nahri)
|
3502002000NRG23260420220005432
|
26/04/2022
|
Banita
|
3502002WL000330
|
Banita
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989965
|
|
Banita
|
()
|
|
120
|
KALSI
|
UT-02-002-084-001/754
(Vyas Nahri)
|
3502002000NRG23260420220005451
|
26/04/2022
|
Nitin
|
3502002WL000331
|
Nitin
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989951
|
|
Nitin
|
()
|
|
121
|
KALSI
|
UT-02-002-084-001/758
(Vyas Nahri)
|
3502002000NRG23260420220005454
|
26/04/2022
|
Anjum Baby
|
3502002WL000331
|
Anjum Baby
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989975
|
|
AnjumBaby
|
()
|
|
122
|
KALSI
|
UT-02-002-084-001/758
(Vyas Nahri)
|
3502002000NRG23260420220005453
|
26/04/2022
|
Firoz Khan
|
3502002WL000331
|
Firoz Khan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989972
|
|
FirozKhan
|
()
|
|
123
|
KALSI
|
UT-02-002-084-001/764
(Vyas Nahri)
|
3502002000NRG23260420220005455
|
26/04/2022
|
Guddu
|
3502002WL000331
|
Guddu
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989961
|
|
Guddu
|
()
|
|
124
|
KALSI
|
UT-02-002-084-001/782
(Vyas Nahri)
|
3502002000NRG23260420220005457
|
26/04/2022
|
Anil
|
3502002WL000331
|
Anil
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989809
|
|
Anil
|
()
|
|
125
|
KALSI
|
UT-02-002-084-001/783
(Vyas Nahri)
|
3502002000NRG23260420220005458
|
26/04/2022
|
Reeta
|
3502002WL000331
|
Reeta
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989962
|
|
Reeta
|
()
|
|
126
|
KALSI
|
UT-02-002-084-001/81
(Vyas Nahri)
|
3502002000NRG23260420220005433
|
26/04/2022
|
SAGAR
|
3502002WL000330
|
SAGAR
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989816
|
|
SAGAR
|
()
|
|
127
|
KALSI
|
UT-02-002-084-001/852
(Vyas Nahri)
|
3502002000NRG23260420220005435
|
26/04/2022
|
Anup Rawat
|
3502002WL000330
|
Anup Rawat
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989790
|
|
AnupRawat
|
()
|
|
128
|
KALSI
|
UT-02-002-084-001/853
(Vyas Nahri)
|
3502002000NRG23260420220005436
|
26/04/2022
|
Anita Tomar
|
3502002WL000330
|
Anita Tomar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989787
|
|
AnitaTomar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196386
|
196386
|
|
|
|
|
|
|
|
|
129
|
KALSI
|
UT-02-002-039-001/299
(Rupau)
|
3502002000NRG23230420220004131
|
26/04/2022
|
Radha Devi
|
3502002WL000253
|
Radha Devi
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989824
|
|
RadhaDevi
|
()
|
|
130
|
KALSI
|
UT-02-002-039-001/300
(Rupau)
|
3502002000NRG23210420220002368
|
26/04/2022
|
Savita
|
3502002WL000151
|
Savita
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989825
|
|
Savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
131
|
KALSI
|
UT-02-002-003-001/73
(Ubhreu)
|
3502002000NRG23260420220006309
|
26/04/2022
|
Mathver Singh
|
3502002WL000378
|
Mathver Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989836
|
|
MathverSingh
|
()
|
|
132
|
KALSI
|
UT-02-002-003-001/74
(Ubhreu)
|
3502002000NRG23260420220006310
|
26/04/2022
|
Kenwar Singh
|
3502002WL000378
|
Kenwar Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989837
|
|
KenwarSingh
|
()
|
|
133
|
KALSI
|
UT-02-002-033-001/179
(Desau)
|
3502002000NRG23230420220004198
|
26/04/2022
|
AMIT SHARMA
|
3502002WL000256
|
AMIT SHARMA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989949
|
|
AMITSHARMA
|
()
|
|
134
|
KALSI
|
UT-02-002-033-001/24
(Desau)
|
3502002000NRG23230420220004216
|
26/04/2022
|
SURENDER
|
3502002WL000258
|
SURENDER
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989946
|
|
SURENDER
|
()
|
|
135
|
KALSI
|
UT-02-002-033-001/34
(Desau)
|
3502002000NRG23230420220004217
|
26/04/2022
|
Surat Shirma
|
3502002WL000258
|
Surat Shirma
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989843
|
|
SuratShirma
|
()
|
|
136
|
KALSI
|
UT-02-002-033-001/5
(Desau)
|
3502002000NRG23230420220004212
|
26/04/2022
|
Rajender Sharma
|
3502002WL000257
|
Rajender Sharma
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989845
|
|
RajenderSharma
|
()
|
|
137
|
KALSI
|
UT-02-002-033-001/64
(Desau)
|
3502002000NRG23230420220004204
|
26/04/2022
|
SITA RAM
|
3502002WL000256
|
SITA RAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989826
|
|
SITARAM
|
()
|
|
138
|
KALSI
|
UT-02-002-033-001/72
(Desau)
|
3502002000NRG23230420220004205
|
26/04/2022
|
NAGO DEVI
|
3502002WL000256
|
NAGO DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989849
|
|
NAGODEVI
|
()
|
|
139
|
KALSI
|
UT-02-002-038-001/137
(Dimau)
|
3502002000NRG23210420220002489
|
26/04/2022
|
Naro Devi
|
3502002WL000160
|
Naro Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989846
|
|
NaroDevi
|
()
|
|
140
|
KALSI
|
UT-02-002-038-001/152
(Dimau)
|
3502002000NRG23210420220002439
|
26/04/2022
|
Shyamo Devi
|
3502002WL000159
|
Shyamo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989848
|
|
ShyamoDevi
|
()
|
|
141
|
KALSI
|
UT-02-002-038-001/245
(Dimau)
|
3502002000NRG23210420220002458
|
26/04/2022
|
Tiko Devi
|
3502002WL000159
|
Tiko Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989831
|
|
TikoDevi
|
()
|
|
142
|
KALSI
|
UT-02-002-038-001/253
(Dimau)
|
3502002000NRG23210420220002459
|
26/04/2022
|
Savita
|
3502002WL000159
|
Savita
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989944
|
|
Savita
|
()
|
|
143
|
KALSI
|
UT-02-002-038-001/255
(Dimau)
|
3502002000NRG23210420220002460
|
26/04/2022
|
Darshani Devi
|
3502002WL000159
|
Darshani Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989835
|
|
DarshaniDevi
|
()
|
|
144
|
KALSI
|
UT-02-002-038-001/286
(Dimau)
|
3502002000NRG23210420220002499
|
26/04/2022
|
Rajo Devi
|
3502002WL000160
|
Rajo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989847
|
|
RajoDevi
|
()
|
|
145
|
KALSI
|
UT-02-002-038-001/293
(Dimau)
|
3502002000NRG23210420220002500
|
26/04/2022
|
Balveer Singh
|
3502002WL000160
|
Balveer Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989827
|
|
BalveerSingh
|
()
|
|
146
|
KALSI
|
UT-02-002-038-001/311
(Dimau)
|
3502002000NRG23210420220002501
|
26/04/2022
|
PRAMESH
|
3502002WL000160
|
PRAMESH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989840
|
|
PRAMESH
|
()
|
|
147
|
KALSI
|
UT-02-002-038-001/315
(Dimau)
|
3502002000NRG23210420220002504
|
26/04/2022
|
Puran Singh
|
3502002WL000160
|
Puran Singh
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831989838
|
|
PuranSingh
|
()
|
|
148
|
KALSI
|
UT-02-002-038-001/317
(Dimau)
|
3502002000NRG23210420220002506
|
26/04/2022
|
Sapna Chauhan
|
3502002WL000160
|
Sapna Chauhan
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831989841
|
|
SapnaChauhan
|
()
|
|
149
|
KALSI
|
UT-02-002-038-001/55
(Dimau)
|
3502002000NRG23210420220002472
|
26/04/2022
|
RUP RAM
|
3502002WL000159
|
RUP RAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989844
|
|
RUPRAM
|
()
|
|
150
|
KALSI
|
UT-02-002-038-001/89
(Dimau)
|
3502002000NRG23210420220002476
|
26/04/2022
|
Mukesh
|
3502002WL000159
|
Mukesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989947
|
|
Mukesh
|
()
|
|
151
|
KALSI
|
UT-02-002-038-001/99
(Dimau)
|
3502002000NRG23210420220002477
|
26/04/2022
|
Munna Singh
|
3502002WL000159
|
Munna Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989948
|
|
MunnaSingh
|
()
|
|
152
|
KALSI
|
UT-02-002-039-001/12
(Rupau)
|
3502002000NRG23210420220002352
|
26/04/2022
|
Kamla Devi
|
3502002WL000151
|
Kamla Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989832
|
|
KamlaDevi
|
()
|
|
153
|
KALSI
|
UT-02-002-039-001/152
(Rupau)
|
3502002000NRG23210420220002354
|
26/04/2022
|
Rikho Devi
|
3502002WL000151
|
Rikho Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989945
|
|
RikhoDevi
|
()
|
|
154
|
KALSI
|
UT-02-002-039-001/22
(Rupau)
|
3502002000NRG23230420220004127
|
26/04/2022
|
Balveer Singh
|
3502002WL000253
|
Balveer Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989830
|
|
BalveerSingh
|
()
|
|
155
|
KALSI
|
UT-02-002-039-001/275
(Rupau)
|
3502002000NRG23210420220002358
|
26/04/2022
|
Ashish
|
3502002WL000151
|
Ashish
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989839
|
|
Ashish
|
()
|
|
156
|
KALSI
|
UT-02-002-039-001/276
(Rupau)
|
3502002000NRG23210420220002359
|
26/04/2022
|
Ajay Kunwar
|
3502002WL000151
|
Ajay Kunwar
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989829
|
|
AjayKunwar
|
()
|
|
157
|
KALSI
|
UT-02-002-039-001/278
(Rupau)
|
3502002000NRG23210420220002360
|
26/04/2022
|
Sunder Singh
|
3502002WL000151
|
Sunder Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989834
|
|
SunderSingh
|
()
|
|
158
|
KALSI
|
UT-02-002-039-001/288
(Rupau)
|
3502002000NRG23230420220004130
|
26/04/2022
|
Kalam Singh Rawat
|
3502002WL000253
|
Kalam Singh Rawat
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989842
|
|
KalamSinghRawat
|
()
|
|
159
|
KALSI
|
UT-02-002-039-001/291
(Rupau)
|
3502002000NRG23210420220002363
|
26/04/2022
|
Piyanka Chauhan
|
3502002WL000151
|
Piyanka Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989828
|
|
PiyankaChauhan
|
()
|
|
160
|
KALSI
|
UT-02-002-039-001/295
(Rupau)
|
3502002000NRG23210420220002366
|
26/04/2022
|
Jagat Singh
|
3502002WL000151
|
Jagat Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989833
|
|
JagatSingh
|
()
|
|
161
|
KALSI
|
UT-02-002-079-001/259
(Saradi)
|
3502002000NRG23230420220004150
|
26/04/2022
|
Ajit Kumar
|
3502002WL000254
|
Ajit Kumar
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989850
|
|
AjitKumar
|
()
|
|
162
|
KALSI
|
UT-02-002-079-001/265
(Saradi)
|
3502002000NRG23230420220004152
|
26/04/2022
|
Nerash
|
3502002WL000254
|
Nerash
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989851
|
|
Nerash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94998
|
94998
|
|
|
|
|
|
|
|
|
163
|
KALSI
|
UT-02-002-007-004/11
(Kanbua)
|
3502002000NRG23230420220004259
|
26/04/2022
|
Sachin
|
3502002WL000264
|
Sachin
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989859
|
|
Sachin
|
()
|
|
164
|
KALSI
|
UT-02-002-007-004/20
(Kanbua)
|
3502002000NRG23230420220004269
|
26/04/2022
|
Savita Devi
|
3502002WL000264
|
Savita Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989854
|
|
SavitaDevi
|
()
|
|
165
|
KALSI
|
UT-02-002-007-004/21
(Kanbua)
|
3502002000NRG23230420220004271
|
26/04/2022
|
Sanjay Singh
|
3502002WL000264
|
Sanjay Singh
|
00354
|
PUNB0312800
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0831989860
|
|
SanjaySingh
|
()
|
|
166
|
KALSI
|
UT-02-002-007-004/55
(Kanbua)
|
3502002000NRG23230420220004293
|
26/04/2022
|
SANDEEP SINGH
|
3502002WL000264
|
SANDEEP SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989861
|
|
SANDEEPSINGH
|
()
|
|
167
|
KALSI
|
UT-02-002-007-004/75
(Kanbua)
|
3502002000NRG23230420220004304
|
26/04/2022
|
Kundan Singh
|
3502002WL000264
|
Kundan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989855
|
|
KundanSingh
|
()
|
|
168
|
KALSI
|
UT-02-002-007-004/77
(Kanbua)
|
3502002000NRG23230420220004305
|
26/04/2022
|
Nupa Singh
|
3502002WL000264
|
Nupa Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989856
|
|
NupaSingh
|
()
|
|
169
|
KALSI
|
UT-02-002-007-004/78
(Kanbua)
|
3502002000NRG23230420220004306
|
26/04/2022
|
Bijju Dass
|
3502002WL000264
|
Bijju Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989941
|
|
BijjuDass
|
()
|
|
170
|
KALSI
|
UT-02-002-007-004/80
(Kanbua)
|
3502002000NRG23230420220004307
|
26/04/2022
|
Jeevan Singh
|
3502002WL000264
|
Jeevan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989942
|
|
JeevanSingh
|
()
|
|
171
|
KALSI
|
UT-02-002-021-003/59
(Koruwa)
|
3502002000NRG23260420220005612
|
26/04/2022
|
Tulsi
|
3502002WL000347
|
Tulsi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989852
|
|
Tulsi
|
()
|
|
172
|
KALSI
|
UT-02-002-021-003/72
(Koruwa)
|
3502002000NRG23260420220005613
|
26/04/2022
|
Dinesh
|
3502002WL000347
|
Dinesh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989940
|
|
Dinesh
|
()
|
|
173
|
KALSI
|
UT-02-002-021-003/75
(Koruwa)
|
3502002000NRG23260420220005614
|
26/04/2022
|
Sunil Dass
|
3502002WL000347
|
Sunil Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989858
|
|
SunilDass
|
()
|
|
174
|
KALSI
|
UT-02-002-031-001/138
(Candau)
|
3502002000NRG23260420220006253
|
26/04/2022
|
Attro Tomar
|
3502002WL000376
|
Attro Tomar
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989943
|
|
AttroTomar
|
()
|
|
175
|
KALSI
|
UT-02-002-039-001/294
(Rupau)
|
3502002000NRG23210420220002365
|
26/04/2022
|
Banita
|
3502002WL000151
|
Banita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989857
|
|
Banita
|
()
|
|
176
|
KALSI
|
UT-02-002-060-001/104
(Bhanjara)
|
3502002000NRG23260420220005582
|
26/04/2022
|
Thechak Singh
|
3502002WL000343
|
Thechak Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989939
|
|
ThechakSingh
|
()
|
|
177
|
KALSI
|
UT-02-002-067-004/187
(Rani Gaon)
|
3502002000NRG23220420220003793
|
26/04/2022
|
Ravi
|
3502002WL000239
|
Ravi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989853
|
|
Ravi
|
()
|
|
178
|
KALSI
|
UT-02-002-067-004/192
(Rani Gaon)
|
3502002000NRG23220420220003854
|
26/04/2022
|
Jalam Singh
|
3502002WL000241
|
Jalam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989938
|
|
JalamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
179
|
KALSI
|
UT-02-002-026-001/70
(Khunna Alman)
|
3502002000NRG23220420220003238
|
26/04/2022
|
Vinita
|
3502002WL000211
|
Vinita
|
00354
|
PUNB0618800
|
852
|
852
|
Processed
|
03/05/2022
|
|
0831989862
|
|
Vinita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
180
|
KALSI
|
UT-02-002-038-001/314
(Dimau)
|
3502002000NRG23210420220002503
|
26/04/2022
|
Alpana
|
3502002WL000160
|
Alpana
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831989863
|
|
MRS AMLA
|
()
|
|
181
|
KALSI
|
UT-02-002-043-002/45
(Doha)
|
3502002000NRG23220420220003701
|
26/04/2022
|
DAJHVEER SINGH
|
3502002WL000234
|
DAJHVEER SINGH
|
00415
|
SBIN0001258
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0831989864
|
|
MR DHWAJVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
182
|
KALSI
|
UT-02-002-007-004/52
(Kanbua)
|
3502002000NRG23230420220004290
|
26/04/2022
|
Roshni Devi
|
3502002WL000264
|
Roshni Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989865
|
|
MISS ROSHANI
|
()
|
|
183
|
KALSI
|
UT-02-002-013-002/10
(Kunna)
|
3502002000NRG23260420220005659
|
26/04/2022
|
Bhipari Devi
|
3502002WL000351
|
Bhipari Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989874
|
|
MS ANITA DEVI
|
()
|
|
184
|
KALSI
|
UT-02-002-013-002/43
(Kunna)
|
3502002000NRG23260420220005667
|
26/04/2022
|
Balveer Singh
|
3502002WL000351
|
Balveer Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989929
|
|
MR BAL VEER
|
()
|
|
185
|
KALSI
|
UT-02-002-025-001/136
(Khati)
|
3502002000NRG23260420220005723
|
26/04/2022
|
Seema
|
3502002WL000353
|
Seema
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989872
|
|
MS SEEMA CHAUHAN
|
()
|
|
186
|
KALSI
|
UT-02-002-033-001/156
(Desau)
|
3502002000NRG23230420220004208
|
26/04/2022
|
Rajinder Joshi
|
3502002WL000257
|
Rajinder Joshi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989868
|
|
MR RAJENDRA JOSHI
|
()
|
|
187
|
KALSI
|
UT-02-002-035-002/1
(Joshi Gothan)
|
3502002000NRG23260420220005637
|
26/04/2022
|
Khillo Devi
|
3502002WL000349
|
Khillo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989867
|
|
MRS KHILLO DEVI
|
()
|
|
188
|
KALSI
|
UT-02-002-035-002/36
(Joshi Gothan)
|
3502002000NRG23260420220005640
|
26/04/2022
|
Yashpal Singh
|
3502002WL000349
|
Yashpal Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989930
|
|
MR YASHPAL SINGH CHAUHAN
|
()
|
|
189
|
KALSI
|
UT-02-002-038-001/129
(Dimau)
|
3502002000NRG23210420220002486
|
26/04/2022
|
Rekha Devi
|
3502002WL000160
|
Rekha Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989937
|
|
MRS RIKHO DEVI
|
()
|
|
190
|
KALSI
|
UT-02-002-038-001/319
(Dimau)
|
3502002000NRG23210420220002507
|
26/04/2022
|
Virendra Singh Chauhan
|
3502002WL000160
|
Virendra Singh Chauhan
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831989875
|
|
MR VIRENDRA SINGH CHAUHAN
|
()
|
|
191
|
KALSI
|
UT-02-002-039-001/302
(Rupau)
|
3502002000NRG23210420220002369
|
26/04/2022
|
Sarita Devi
|
3502002WL000151
|
Sarita Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989876
|
|
MRS SARITA DEVI
|
()
|
|
192
|
KALSI
|
UT-02-002-040-002/54
(Tilwadi)
|
3502002000NRG23260420220005463
|
26/04/2022
|
Ramchand Rana
|
3502002WL000332
|
Ramchand Rana
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989936
|
|
MR RAMCHANDRA
|
()
|
|
193
|
KALSI
|
UT-02-002-042-001/77
(Thena)
|
3502002000NRG23260420220005603
|
26/04/2022
|
Kapil
|
3502002WL000345
|
Kapil
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989871
|
|
MR KAPIL TOMAR
|
()
|
|
194
|
KALSI
|
UT-02-002-043-002/34
(Doha)
|
3502002000NRG23220420220003700
|
26/04/2022
|
YUVRAJ SINGH
|
3502002WL000234
|
YUVRAJ SINGH
|
00415
|
SBIN0003133
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0831989931
|
|
MR YUVRAJ SINGH
|
()
|
|
195
|
KALSI
|
UT-02-002-074-003/38
(Sakrol)
|
3502002000NRG23230420220004487
|
26/04/2022
|
Amita Devi
|
3502002WL000278
|
Amita Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989927
|
|
MRS ANITA NEGI
|
()
|
|
196
|
KALSI
|
UT-02-002-079-001/280
(Saradi)
|
3502002000NRG23230420220004156
|
26/04/2022
|
Khem Singh
|
3502002WL000254
|
Khem Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989869
|
|
MR KHEM SINGH
|
()
|
|
197
|
KALSI
|
UT-02-002-084-001/344
(Vyas Nahri)
|
3502002000NRG23260420220005442
|
26/04/2022
|
NARO DEVI
|
3502002WL000331
|
NARO DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989935
|
|
MRS NARO DEVI
|
()
|
|
198
|
KALSI
|
UT-02-002-084-001/351
(Vyas Nahri)
|
3502002000NRG23260420220005417
|
26/04/2022
|
Heena
|
3502002WL000330
|
Heena
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989866
|
|
MRS HEENA
|
()
|
|
199
|
KALSI
|
UT-02-002-084-001/483
(Vyas Nahri)
|
3502002000NRG23260420220005424
|
26/04/2022
|
Meenu
|
3502002WL000330
|
Meenu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989870
|
|
MRS MEENU DEVI
|
()
|
|
200
|
KALSI
|
UT-02-002-084-001/700
(Vyas Nahri)
|
3502002000NRG23260420220005431
|
26/04/2022
|
Balveer Singh
|
3502002WL000330
|
Balveer Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989928
|
|
MR BALBEER SINGH
|
()
|
|
201
|
KALSI
|
UT-02-002-084-001/721
(Vyas Nahri)
|
3502002000NRG23260420220005449
|
26/04/2022
|
Rajendra
|
3502002WL000331
|
Rajendra
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989933
|
|
MRS AVITA
|
()
|
|
202
|
KALSI
|
UT-02-002-084-001/749
(Vyas Nahri)
|
3502002000NRG23260420220005450
|
26/04/2022
|
Kuldeep Kumar
|
3502002WL000331
|
Kuldeep Kumar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989932
|
|
MR KULDEEP KUMAR
|
()
|
|
203
|
KALSI
|
UT-02-002-084-001/767
(Vyas Nahri)
|
3502002000NRG23260420220005456
|
26/04/2022
|
Arvind
|
3502002WL000331
|
Arvind
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989873
|
|
MR ARVIND SINGH
|
()
|
|
204
|
KALSI
|
UT-02-002-084-001/856
(Vyas Nahri)
|
3502002000NRG23260420220005437
|
26/04/2022
|
Ravinder Kumar
|
3502002WL000330
|
Ravinder Kumar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989934
|
|
MR RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
205
|
KALSI
|
UT-02-002-026-001/68
(Khunna Alman)
|
3502002000NRG23220420220003234
|
26/04/2022
|
DHODHU DAS
|
3502002WL000211
|
DHODHU DAS
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989926
|
|
MR DHODHU DASS
|
()
|
|
206
|
KALSI
|
UT-02-002-026-002/2
(Khunna Alman)
|
3502002000NRG23220420220003325
|
26/04/2022
|
AASHA DEVI
|
3502002WL000217
|
AASHA DEVI
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989877
|
|
MRS ASHA DEVI
|
()
|
|
207
|
KALSI
|
UT-02-002-026-002/39
(Khunna Alman)
|
3502002000NRG23220420220003330
|
26/04/2022
|
Noonu Dass
|
3502002WL000217
|
Noonu Dass
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989878
|
|
MISS RAGINI UND NUNU DASS
|
()
|
|
208
|
KALSI
|
UT-02-002-026-003/8
(Khunna Alman)
|
3502002000NRG23220420220003247
|
26/04/2022
|
Minika
|
3502002WL000211
|
Minika
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989879
|
|
MRS MINIKA
|
()
|
|
209
|
KALSI
|
UT-02-002-026-004/1
(Khunna Alman)
|
3502002000NRG23220420220003249
|
26/04/2022
|
Vinita Devi
|
3502002WL000211
|
Vinita Devi
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989925
|
|
MRS VINITA DEVI
|
()
|
|
210
|
KALSI
|
UT-02-002-026-004/16
(Khunna Alman)
|
3502002000NRG23220420220003250
|
26/04/2022
|
Meena Devi
|
3502002WL000211
|
Meena Devi
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989924
|
|
MR MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
211
|
KALSI
|
UT-02-002-003-001/79
(Ubhreu)
|
3502002000NRG23260420220006312
|
26/04/2022
|
Ajab Signh
|
3502002WL000378
|
Ajab Signh
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989880
|
|
MR AJAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
212
|
KALSI
|
UT-02-002-013-002/78
(Kunna)
|
3502002000NRG23260420220005672
|
26/04/2022
|
Rekha Devi
|
3502002WL000351
|
Rekha Devi
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989923
|
|
MS REKHA DEVI
|
()
|
|
213
|
KALSI
|
UT-02-002-025-001/110
(Khati)
|
3502002000NRG23260420220005712
|
26/04/2022
|
Himanshu
|
3502002WL000353
|
Himanshu
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989883
|
|
MR HIMANSHU RATHOUR
|
()
|
|
214
|
KALSI
|
UT-02-002-025-001/124
(Khati)
|
3502002000NRG23260420220005719
|
26/04/2022
|
Jabar Singh
|
3502002WL000353
|
Jabar Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989881
|
|
MR JABAR SINGH
|
()
|
|
215
|
KALSI
|
UT-02-002-038-001/313
(Dimau)
|
3502002000NRG23210420220002502
|
26/04/2022
|
Urmila
|
3502002WL000160
|
Urmila
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831989882
|
|
MRS URMILA SHARMA
|
()
|
|
216
|
KALSI
|
UT-02-002-073-003/28
(Lohari)
|
3502002000NRG23260420220006388
|
26/04/2022
|
Vindra Devi
|
3502002WL000383
|
Vindra Devi
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989884
|
|
MRS BINDRA TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
217
|
KALSI
|
UT-02-002-031-001/162
(Candau)
|
3502002000NRG23260420220006256
|
26/04/2022
|
Seema Devi
|
3502002WL000376
|
Seema Devi
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989922
|
|
MRS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
218
|
KALSI
|
UT-02-002-003-001/11
(Ubhreu)
|
3502002000NRG23260420220006280
|
26/04/2022
|
Aasha Devi
|
3502002WL000378
|
Aasha Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989885
|
|
MRS ASHA DEVI
|
()
|
|
219
|
KALSI
|
UT-02-002-003-001/39
(Ubhreu)
|
3502002000NRG23260420220006293
|
26/04/2022
|
BACHHAN SINGH
|
3502002WL000378
|
BACHHAN SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989886
|
|
MR BACHAN SINGH
|
()
|
|
220
|
KALSI
|
UT-02-002-003-001/4
(Ubhreu)
|
3502002000NRG23260420220006369
|
26/04/2022
|
GOPAL SINGH
|
3502002WL000381
|
GOPAL SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989889
|
|
MR GOPALU
|
()
|
|
221
|
KALSI
|
UT-02-002-003-001/45
(Ubhreu)
|
3502002000NRG23260420220006297
|
26/04/2022
|
Bishan Singh
|
3502002WL000378
|
Bishan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989887
|
|
MR BISHAN SINGH
|
()
|
|
222
|
KALSI
|
UT-02-002-003-001/53
(Ubhreu)
|
3502002000NRG23260420220006302
|
26/04/2022
|
Bahadur Singh
|
3502002WL000378
|
Bahadur Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989888
|
|
MR BAHADUR SINGH
|
()
|
|
223
|
KALSI
|
UT-02-002-007-004/52
(Kanbua)
|
3502002000NRG23230420220004289
|
26/04/2022
|
Ghaimger Singh
|
3502002WL000264
|
Ghaimger Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989890
|
|
MR GAMBHIR SINGH
|
()
|
|
224
|
KALSI
|
UT-02-002-007-004/74
(Kanbua)
|
3502002000NRG23230420220004303
|
26/04/2022
|
Roop Singh
|
3502002WL000264
|
Roop Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989892
|
|
MR RUP SINGH
|
()
|
|
225
|
KALSI
|
UT-02-002-060-001/83
(Bhanjara)
|
3502002000NRG23260420220005586
|
26/04/2022
|
Dhaniya
|
3502002WL000343
|
Dhaniya
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989921
|
|
MR DHANIYA
|
()
|
|
226
|
KALSI
|
UT-02-002-067-004/188
(Rani Gaon)
|
3502002000NRG23220420220003794
|
26/04/2022
|
Santoshi Devi
|
3502002WL000239
|
Santoshi Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989891
|
|
MRS SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
227
|
KALSI
|
UT-02-002-047-002/99
(Nagu)
|
3502002000NRG23220420220003227
|
26/04/2022
|
Naveen Joshi
|
3502002WL000210
|
Naveen Joshi
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989917
|
|
NAVEEN JOSHI SO DHARAM DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
228
|
KALSI
|
UT-02-002-003-001/101
(Ubhreu)
|
3502002000NRG23260420220006365
|
26/04/2022
|
Chatu
|
3502002WL000381
|
Chatu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989911
|
|
Chatu
|
()
|
|
229
|
KALSI
|
UT-02-002-003-001/168
(Ubhreu)
|
3502002000NRG23260420220006281
|
26/04/2022
|
Vipin
|
3502002WL000378
|
Vipin
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989905
|
|
Vipin
|
()
|
|
230
|
KALSI
|
UT-02-002-013-002/10
(Kunna)
|
3502002000NRG23260420220005658
|
26/04/2022
|
JAGAT DAS
|
3502002WL000351
|
JAGAT DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989898
|
|
JAGATDAS
|
()
|
|
231
|
KALSI
|
UT-02-002-013-002/19
(Kunna)
|
3502002000NRG23260420220005662
|
26/04/2022
|
GYARU DAS
|
3502002WL000351
|
GYARU DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831990009
|
|
GYARUDAS
|
()
|
|
232
|
KALSI
|
UT-02-002-013-002/4
(Kunna)
|
3502002000NRG23260420220005665
|
26/04/2022
|
ANAD SINGH
|
3502002WL000351
|
ANAD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989919
|
|
ANADSINGH
|
()
|
|
233
|
KALSI
|
UT-02-002-013-002/41
(Kunna)
|
3502002000NRG23260420220005666
|
26/04/2022
|
SAVITA DEVI
|
3502002WL000351
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989906
|
|
SAVITADEVI
|
()
|
|
234
|
KALSI
|
UT-02-002-013-002/5
(Kunna)
|
3502002000NRG23260420220005668
|
26/04/2022
|
Gita Devi
|
3502002WL000351
|
Gita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989901
|
|
GitaDevi
|
()
|
|
235
|
KALSI
|
UT-02-002-013-002/77
(Kunna)
|
3502002000NRG23260420220005671
|
26/04/2022
|
Seema Devi
|
3502002WL000351
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989920
|
|
SeemaDevi
|
()
|
|
236
|
KALSI
|
UT-02-002-021-003/78
(Koruwa)
|
3502002000NRG23260420220005615
|
26/04/2022
|
Sandeep
|
3502002WL000347
|
Sandeep
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989897
|
|
Sandeep
|
()
|
|
237
|
KALSI
|
UT-02-002-021-004/30
(Koruwa)
|
3502002000NRG23260420220005618
|
26/04/2022
|
Amo Devi
|
3502002WL000347
|
Amo Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831989913
|
|
AmoDevi
|
()
|
|
238
|
KALSI
|
UT-02-002-021-004/66
(Koruwa)
|
3502002000NRG23260420220005623
|
26/04/2022
|
Rajo Devi
|
3502002WL000347
|
Rajo Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831989902
|
|
RajoDevi
|
()
|
|
239
|
KALSI
|
UT-02-002-021-004/72
(Koruwa)
|
3502002000NRG23260420220005624
|
26/04/2022
|
Deewani Devi
|
3502002WL000347
|
Deewani Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831989909
|
|
DeewaniDevi
|
()
|
|
240
|
KALSI
|
UT-02-002-031-001/1
(Candau)
|
3502002000NRG23260420220006251
|
26/04/2022
|
JAGAT SINGH
|
3502002WL000376
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989896
|
|
JAGATSINGH
|
()
|
|
241
|
KALSI
|
UT-02-002-031-001/10
(Candau)
|
3502002000NRG23260420220006252
|
26/04/2022
|
SARDAR SINGH
|
3502002WL000376
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989895
|
|
SARDARSINGH
|
()
|
|
242
|
KALSI
|
UT-02-002-031-001/163
(Candau)
|
3502002000NRG23260420220006257
|
26/04/2022
|
Rekha Devi
|
3502002WL000376
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989918
|
|
RekhaDevi
|
()
|
|
243
|
KALSI
|
UT-02-002-031-001/169
(Candau)
|
3502002000NRG23260420220006258
|
26/04/2022
|
Jeetu Varma
|
3502002WL000376
|
Jeetu Varma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989908
|
|
JeetuVarma
|
()
|
|
244
|
KALSI
|
UT-02-002-031-001/51
(Candau)
|
3502002000NRG23260420220006263
|
26/04/2022
|
BHAG CHAND
|
3502002WL000376
|
BHAG CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989894
|
|
BHAGCHAND
|
()
|
|
245
|
KALSI
|
UT-02-002-033-001/195
(Desau)
|
3502002000NRG23230420220004210
|
26/04/2022
|
Diweni Devi
|
3502002WL000257
|
Diweni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989914
|
|
DiweniDevi
|
()
|
|
246
|
KALSI
|
UT-02-002-038-001/281
(Dimau)
|
3502002000NRG23210420220002464
|
26/04/2022
|
Jagveer
|
3502002WL000159
|
Jagveer
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831990008
|
|
Jagveer
|
()
|
|
247
|
KALSI
|
UT-02-002-039-001/222
(Rupau)
|
3502002000NRG23210420220002355
|
26/04/2022
|
Buddo Devi
|
3502002WL000151
|
Buddo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831990007
|
|
BuddoDevi
|
()
|
|
248
|
KALSI
|
UT-02-002-039-001/286
(Rupau)
|
3502002000NRG23210420220002362
|
26/04/2022
|
Biloso Devi
|
3502002WL000151
|
Biloso Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989915
|
|
BilosoDevi
|
()
|
|
249
|
KALSI
|
UT-02-002-043-002/93
(Doha)
|
3502002000NRG23220420220003702
|
26/04/2022
|
Digvijay
|
3502002WL000234
|
Digvijay
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0831989916
|
|
Digvijay
|
()
|
|
250
|
KALSI
|
UT-02-002-047-002/15
(Nagu)
|
3502002000NRG23220420220003222
|
26/04/2022
|
RANVEER SINGH
|
3502002WL000210
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989903
|
|
RANVEERSINGH
|
()
|
|
251
|
KALSI
|
UT-02-002-047-004/181
(Nagu)
|
3502002000NRG23220420220003711
|
26/04/2022
|
Dhana Dass
|
3502002WL000236
|
Dhana Dass
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0831989893
|
|
DhanaDass
|
()
|
|
252
|
KALSI
|
UT-02-002-047-004/187
(Nagu)
|
3502002000NRG23220420220003712
|
26/04/2022
|
Sulo Devi
|
3502002WL000236
|
Sulo Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0831989910
|
|
SuloDevi
|
()
|
|
253
|
KALSI
|
UT-02-002-047-004/188
(Nagu)
|
3502002000NRG23220420220003713
|
26/04/2022
|
Raghuvir Dass
|
3502002WL000236
|
Raghuvir Dass
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0831989912
|
|
RaghuvirDass
|
()
|
|
254
|
KALSI
|
UT-02-002-047-004/36
(Nagu)
|
3502002000NRG23220420220003714
|
26/04/2022
|
KRIPA DASS
|
3502002WL000236
|
KRIPA DASS
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0831989900
|
|
KRIPADASS
|
()
|
|
255
|
KALSI
|
UT-02-002-047-004/5
(Nagu)
|
3502002000NRG23220420220003716
|
26/04/2022
|
Poonam
|
3502002WL000236
|
Poonam
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0831989904
|
|
Poonam
|
()
|
|
256
|
KALSI
|
UT-02-002-060-001/98
(Bhanjara)
|
3502002000NRG23260420220005588
|
26/04/2022
|
Sardar Singh
|
3502002WL000343
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989907
|
|
SardarSingh
|
()
|
|
257
|
KALSI
|
UT-02-002-074-003/38
(Sakrol)
|
3502002000NRG23230420220004486
|
26/04/2022
|
Vrindra Singh
|
3502002WL000278
|
Vrindra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989899
|
|
VrindraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79236
|
79236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
744435
|
744435
|
|
|
|
|
|
|
|