|
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-02-002-047-002/9
(Nagu)
|
3502002000NRG23290620220037784
|
29/06/2022
|
Kishan Dutt
|
3502002WL002989
|
Kishan Dutt
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465580
|
|
Kishan Dutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-017-003/140
(Ketri)
|
3502002000NRG23290620220037895
|
29/06/2022
|
Kundan Singh
|
3502002WL002996
|
Kundan Singh
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465581
|
|
Kundan Singh
|
()
|
|
3
|
KALSI
|
UT-02-002-064-001/91
(Mundhan)
|
3502002000NRG23290620220037873
|
29/06/2022
|
Sushila Devi
|
3502002WL002995
|
Sushila Devi
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465582
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-082-001/190
(Hayotagri)
|
3502002000NRG23290620220037325
|
29/06/2022
|
Dinesh Chauhan
|
3502002WL002950
|
Dinesh Chauhan
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465583
|
|
Dinesh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
KALSI
|
UT-02-002-015-001/101
(Chor kunawa)
|
3502002000NRG23290620220037787
|
29/06/2022
|
Uajla Devi
|
3502002WL002990
|
Uajla Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465593
|
|
Uajla Devi
|
()
|
|
6
|
KALSI
|
UT-02-002-015-001/68
(Chor kunawa)
|
3502002000NRG23290620220037794
|
29/06/2022
|
Preeti Tomar
|
3502002WL002990
|
Preeti Tomar
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465587
|
|
Preeti Tomar
|
()
|
|
7
|
KALSI
|
UT-02-002-041-001/155
(Thana)
|
3502002000NRG23290620220037289
|
29/06/2022
|
Pooja
|
3502002WL002946
|
Pooja
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465591
|
|
Pooja
|
()
|
|
8
|
KALSI
|
UT-02-002-041-002/119
(Thana)
|
3502002000NRG23290620220037609
|
29/06/2022
|
Sachin Rawat
|
3502002WL002972
|
Sachin Rawat
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465588
|
|
Sachin Rawat
|
()
|
|
9
|
KALSI
|
UT-02-002-041-002/120
(Thana)
|
3502002000NRG23290620220037611
|
29/06/2022
|
Deepinder
|
3502002WL002972
|
Deepinder
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465592
|
|
Deepinder
|
()
|
|
10
|
KALSI
|
UT-02-002-041-002/121
(Thana)
|
3502002000NRG23290620220037612
|
29/06/2022
|
Mamta
|
3502002WL002972
|
Mamta
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465590
|
|
Mamta
|
()
|
|
11
|
KALSI
|
UT-02-002-041-002/128
(Thana)
|
3502002000NRG23290620220037613
|
29/06/2022
|
Praveen Kumar
|
3502002WL002972
|
Praveen Kumar
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465594
|
|
Praveen Kumar
|
()
|
|
12
|
KALSI
|
UT-02-002-041-002/129
(Thana)
|
3502002000NRG23290620220037614
|
29/06/2022
|
Gopi Dass
|
3502002WL002972
|
Gopi Dass
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465585
|
|
Gopi Dass
|
()
|
|
13
|
KALSI
|
UT-02-002-047-002/2
(Nagu)
|
3502002000NRG23290620220037778
|
29/06/2022
|
Sachin Joshi
|
3502002WL002989
|
Sachin Joshi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465589
|
|
Sachin Joshi
|
()
|
|
14
|
KALSI
|
UT-02-002-047-002/2
(Nagu)
|
3502002000NRG23290620220037777
|
29/06/2022
|
Sarika Joshi
|
3502002WL002989
|
Sarika Joshi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465586
|
|
Sarika Joshi
|
()
|
|
15
|
KALSI
|
UT-02-002-063-001/137
(Mangroli)
|
3502002000NRG23290620220037293
|
29/06/2022
|
Virender Singh Rana
|
3502002WL002947
|
Virender Singh Rana
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465584
|
|
Virender Singh Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
16
|
KALSI
|
UT-02-002-008-002/24
(Kyari)
|
3502002000NRG23290620220037316
|
29/06/2022
|
Raju Dass
|
3502002WL002949
|
Raju Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465599
|
|
Raju Dass
|
()
|
|
17
|
KALSI
|
UT-02-002-008-002/30
(Kyari)
|
3502002000NRG23290620220037318
|
29/06/2022
|
Khajan Dass
|
3502002WL002949
|
Khajan Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465607
|
|
Khajan Dass
|
()
|
|
18
|
KALSI
|
UT-02-002-008-002/45
(Kyari)
|
3502002000NRG23290620220037323
|
29/06/2022
|
Suro Devi
|
3502002WL002949
|
Suro Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465600
|
|
Suro Devi
|
()
|
|
19
|
KALSI
|
UT-02-002-064-001/125
(Mundhan)
|
3502002000NRG23290620220037851
|
29/06/2022
|
Rakesh Kumar
|
3502002WL002995
|
Rakesh Kumar
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465602
|
|
Rakesh Kumar
|
()
|
|
20
|
KALSI
|
UT-02-002-064-001/47
(Mundhan)
|
3502002000NRG23290620220037858
|
29/06/2022
|
Shivani Devi
|
3502002WL002995
|
Shivani Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465601
|
|
Shivani Devi
|
()
|
|
21
|
KALSI
|
UT-02-002-064-001/55
(Mundhan)
|
3502002000NRG23290620220037860
|
29/06/2022
|
Kamla Devi
|
3502002WL002995
|
Kamla Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465605
|
|
Kamla Devi
|
()
|
|
22
|
KALSI
|
UT-02-002-064-001/61
(Mundhan)
|
3502002000NRG23290620220037864
|
29/06/2022
|
Tulsa Devi
|
3502002WL002995
|
Tulsa Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465598
|
|
Tulsa Devi
|
()
|
|
23
|
KALSI
|
UT-02-002-064-001/62
(Mundhan)
|
3502002000NRG23290620220037865
|
29/06/2022
|
Tara Dutt Joshi
|
3502002WL002995
|
Tara Dutt Joshi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465596
|
|
Tara Dutt Joshi
|
()
|
|
24
|
KALSI
|
UT-02-002-064-001/7
(Mundhan)
|
3502002000NRG23290620220037867
|
29/06/2022
|
Krishna Devi
|
3502002WL002995
|
Krishna Devi
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410465595
|
|
Krishna Devi
|
()
|
|
25
|
KALSI
|
UT-02-002-064-001/77
(Mundhan)
|
3502002000NRG23290620220037868
|
29/06/2022
|
Krishan devi
|
3502002WL002995
|
Krishan devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465604
|
|
Krishan devi
|
()
|
|
26
|
KALSI
|
UT-02-002-064-001/80
(Mundhan)
|
3502002000NRG23290620220037869
|
29/06/2022
|
Rishab Joshi
|
3502002WL002995
|
Rishab Joshi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465603
|
|
Rishab Joshi
|
()
|
|
27
|
KALSI
|
UT-02-002-064-001/87
(Mundhan)
|
3502002000NRG23290620220037871
|
29/06/2022
|
Gyaru Dass
|
3502002WL002995
|
Gyaru Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465606
|
|
Gyaru Dass
|
()
|
|
28
|
KALSI
|
UT-02-002-064-001/96
(Mundhan)
|
3502002000NRG23290620220037875
|
29/06/2022
|
Sita Ram Joshi
|
3502002WL002995
|
Sita Ram Joshi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465597
|
|
Sita Ram Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
29
|
KALSI
|
UT-02-002-012-003/29
(Kaha Nehra Punah)
|
3502002000NRG23290620220037827
|
29/06/2022
|
Jaspal Dass
|
3502002WL002992
|
Jaspal Dass
|
00354
|
PUNB0132600
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410465618
|
|
Jaspal Dass
|
()
|
|
30
|
KALSI
|
UT-02-002-033-002/192
(Desau)
|
3502002000NRG23290620220037267
|
29/06/2022
|
Yashpal Singh Chauhan
|
3502002WL002943
|
Yashpal Singh Chauhan
|
00354
|
PUNB0132600
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410465630
|
|
Yashpal Singh Chauhan
|
()
|
|
31
|
KALSI
|
UT-02-002-033-002/48
(Desau)
|
3502002000NRG23290620220037270
|
29/06/2022
|
Gopal
|
3502002WL002943
|
Gopal
|
00354
|
PUNB0132600
|
852
|
852
|
Processed
|
29/07/2022
|
|
3410465622
|
|
Gopal
|
()
|
|
32
|
KALSI
|
UT-02-002-038-001/213
(Dimau)
|
3502002000NRG23290620220037693
|
29/06/2022
|
Sushila Devi
|
3502002WL002976
|
Sushila Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465633
|
|
Sushila Devi
|
()
|
|
33
|
KALSI
|
UT-02-002-038-001/297
(Dimau)
|
3502002000NRG23290620220037696
|
29/06/2022
|
Suman Devi
|
3502002WL002976
|
Suman Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465626
|
|
Suman Devi
|
()
|
|
34
|
KALSI
|
UT-02-002-083-001/114
(Haripur)
|
3502002000NRG23290620220037664
|
29/06/2022
|
Parkesh
|
3502002WL002975
|
Parkesh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465625
|
|
Parkesh
|
()
|
|
35
|
KALSI
|
UT-02-002-083-001/132
(Haripur)
|
3502002000NRG23290620220037665
|
29/06/2022
|
Peram Singh
|
3502002WL002975
|
Peram Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465634
|
|
Peram Singh
|
()
|
|
36
|
KALSI
|
UT-02-002-083-001/162
(Haripur)
|
3502002000NRG23290620220037667
|
29/06/2022
|
Renu Tapa
|
3502002WL002975
|
Renu Tapa
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465609
|
|
Renu Tapa
|
()
|
|
37
|
KALSI
|
UT-02-002-083-001/165
(Haripur)
|
3502002000NRG23290620220037668
|
29/06/2022
|
Ganga Devi
|
3502002WL002975
|
Ganga Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465619
|
|
Ganga Devi
|
()
|
|
38
|
KALSI
|
UT-02-002-083-001/169
(Haripur)
|
3502002000NRG23290620220037669
|
29/06/2022
|
Charan Singh
|
3502002WL002975
|
Charan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465616
|
|
Charan Singh
|
()
|
|
39
|
KALSI
|
UT-02-002-083-001/169
(Haripur)
|
3502002000NRG23290620220037670
|
29/06/2022
|
Mino Devi
|
3502002WL002975
|
Mino Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465610
|
|
Mino Devi
|
()
|
|
40
|
KALSI
|
UT-02-002-083-001/169
(Haripur)
|
3502002000NRG23290620220037671
|
29/06/2022
|
Niraj
|
3502002WL002975
|
Niraj
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465617
|
|
Niraj
|
()
|
|
41
|
KALSI
|
UT-02-002-083-001/172
(Haripur)
|
3502002000NRG23290620220037672
|
29/06/2022
|
Manisha
|
3502002WL002975
|
Manisha
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465621
|
|
Manisha
|
()
|
|
42
|
KALSI
|
UT-02-002-083-001/353
(Haripur)
|
3502002000NRG23290620220037674
|
29/06/2022
|
Divya Devi
|
3502002WL002975
|
Divya Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465615
|
|
Divya Devi
|
()
|
|
43
|
KALSI
|
UT-02-002-083-001/354
(Haripur)
|
3502002000NRG23290620220037675
|
29/06/2022
|
Kamlesh Thapa
|
3502002WL002975
|
Kamlesh Thapa
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465613
|
|
Kamlesh Thapa
|
()
|
|
44
|
KALSI
|
UT-02-002-083-001/359
(Haripur)
|
3502002000NRG23290620220037676
|
29/06/2022
|
Jagat Singh
|
3502002WL002975
|
Jagat Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465611
|
|
Jagat Singh
|
()
|
|
45
|
KALSI
|
UT-02-002-083-001/41
(Haripur)
|
3502002000NRG23290620220037679
|
29/06/2022
|
Gorav
|
3502002WL002975
|
Gorav
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465628
|
|
Gorav
|
()
|
|
46
|
KALSI
|
UT-02-002-083-001/41
(Haripur)
|
3502002000NRG23290620220037678
|
29/06/2022
|
Rupansh
|
3502002WL002975
|
Rupansh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465627
|
|
Rupansh
|
()
|
|
47
|
KALSI
|
UT-02-002-083-001/41
(Haripur)
|
3502002000NRG23290620220037677
|
29/06/2022
|
Sher Singh
|
3502002WL002975
|
Sher Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465632
|
|
Sher Singh
|
()
|
|
48
|
KALSI
|
UT-02-002-083-001/452
(Haripur)
|
3502002000NRG23290620220037680
|
29/06/2022
|
Ritesh Verma
|
3502002WL002975
|
Ritesh Verma
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465629
|
|
Ritesh Verma
|
()
|
|
49
|
KALSI
|
UT-02-002-083-001/462
(Haripur)
|
3502002000NRG23290620220037681
|
29/06/2022
|
Naiem Haidar
|
3502002WL002975
|
Naiem Haidar
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465614
|
|
Naiem Haidar
|
()
|
|
50
|
KALSI
|
UT-02-002-083-001/486
(Haripur)
|
3502002000NRG23290620220037684
|
29/06/2022
|
Sharvan Kumar
|
3502002WL002975
|
Sharvan Kumar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465612
|
|
Sharvan Kumar
|
()
|
|
51
|
KALSI
|
UT-02-002-083-001/59
(Haripur)
|
3502002000NRG23290620220037686
|
29/06/2022
|
Vikas Khanna
|
3502002WL002975
|
Vikas Khanna
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465631
|
|
Vikas Khanna
|
()
|
|
52
|
KALSI
|
UT-02-002-083-001/59
(Haripur)
|
3502002000NRG23290620220037685
|
29/06/2022
|
Vishal
|
3502002WL002975
|
Vishal
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465620
|
|
Vishal
|
()
|
|
53
|
KALSI
|
UT-02-002-083-001/7
(Haripur)
|
3502002000NRG23290620220037687
|
29/06/2022
|
Pooja
|
3502002WL002975
|
Pooja
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465623
|
|
Pooja
|
()
|
|
54
|
KALSI
|
UT-02-002-084-001/821
(Vyas Nahri)
|
3502002000NRG23290620220037281
|
29/06/2022
|
Nirmila Devi
|
3502002WL002945
|
Nirmila Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465608
|
|
Nirmila Devi
|
()
|
|
55
|
KALSI
|
UT-02-002-084-001/867
(Vyas Nahri)
|
3502002000NRG23290620220037284
|
29/06/2022
|
Umesh
|
3502002WL002945
|
Umesh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465624
|
|
Umesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
56
|
KALSI
|
UT-02-002-018-001/162
(Koti)
|
3502002000NRG23290620220037341
|
29/06/2022
|
Manish
|
3502002WL002952
|
Manish
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465650
|
|
Manish
|
()
|
|
57
|
KALSI
|
UT-02-002-018-001/218
(Koti)
|
3502002000NRG23290620220037329
|
29/06/2022
|
Santram
|
3502002WL002951
|
Santram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465636
|
|
Santram
|
()
|
|
58
|
KALSI
|
UT-02-002-018-001/235
(Koti)
|
3502002000NRG23290620220037345
|
29/06/2022
|
Gurdeep Singh
|
3502002WL002952
|
Gurdeep Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465641
|
|
Gurdeep Singh
|
()
|
|
59
|
KALSI
|
UT-02-002-018-001/236
(Koti)
|
3502002000NRG23290620220037346
|
29/06/2022
|
Sukhvindar Singh
|
3502002WL002952
|
Sukhvindar Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465645
|
|
Sukhvindar Singh
|
()
|
|
60
|
KALSI
|
UT-02-002-018-001/240
(Koti)
|
3502002000NRG23290620220037330
|
29/06/2022
|
Sushma
|
3502002WL002951
|
Sushma
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465639
|
|
Sushma
|
()
|
|
61
|
KALSI
|
UT-02-002-018-001/247
(Koti)
|
3502002000NRG23290620220037350
|
29/06/2022
|
Jagat Singh
|
3502002WL002953
|
Jagat Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465646
|
|
Jagat Singh
|
()
|
|
62
|
KALSI
|
UT-02-002-018-001/248
(Koti)
|
3502002000NRG23290620220037351
|
29/06/2022
|
Jagdish
|
3502002WL002953
|
Jagdish
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465647
|
|
Jagdish
|
()
|
|
63
|
KALSI
|
UT-02-002-018-001/25
(Koti)
|
3502002000NRG23290620220037331
|
29/06/2022
|
RAN SINGH
|
3502002WL002951
|
RAN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465651
|
|
RAN SINGH
|
()
|
|
64
|
KALSI
|
UT-02-002-018-001/255
(Koti)
|
3502002000NRG23290620220037332
|
29/06/2022
|
Pratab Singh
|
3502002WL002951
|
Pratab Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465638
|
|
Pratab Singh
|
()
|
|
65
|
KALSI
|
UT-02-002-018-001/45
(Koti)
|
3502002000NRG23290620220037348
|
29/06/2022
|
Gajendra Singh
|
3502002WL002952
|
Gajendra Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465652
|
|
Gajendra Singh
|
()
|
|
66
|
KALSI
|
UT-02-002-018-001/45
(Koti)
|
3502002000NRG23290620220037349
|
29/06/2022
|
Neero
|
3502002WL002952
|
Neero
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465642
|
|
Neero
|
()
|
|
67
|
KALSI
|
UT-02-002-018-001/74
(Koti)
|
3502002000NRG23290620220037335
|
29/06/2022
|
Krishna
|
3502002WL002951
|
Krishna
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465649
|
|
Krishna
|
()
|
|
68
|
KALSI
|
UT-02-002-018-002/27
(Koti)
|
3502002000NRG23290620220037339
|
29/06/2022
|
Surendra Singh
|
3502002WL002951
|
Surendra Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465637
|
|
Surendra Singh
|
()
|
|
69
|
KALSI
|
UT-02-002-018-002/8
(Koti)
|
3502002000NRG23290620220037275
|
29/06/2022
|
PISHWA
|
3502002WL002944
|
PISHWA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465648
|
|
PISHWA
|
()
|
|
70
|
KALSI
|
UT-02-002-033-002/189
(Desau)
|
3502002000NRG23290620220037264
|
29/06/2022
|
Jaipal Singh Chauhan
|
3502002WL002943
|
Jaipal Singh Chauhan
|
00354
|
PUNB0236500
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410465643
|
|
Jaipal Singh Chauhan
|
()
|
|
71
|
KALSI
|
UT-02-002-033-002/19
(Desau)
|
3502002000NRG23290620220037265
|
29/06/2022
|
PARTAB SINGH
|
3502002WL002943
|
PARTAB SINGH
|
00354
|
PUNB0236500
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410465635
|
|
PARTAB SINGH
|
()
|
|
72
|
KALSI
|
UT-02-002-033-002/20
(Desau)
|
3502002000NRG23290620220037268
|
29/06/2022
|
NAW RAM
|
3502002WL002943
|
NAW RAM
|
00354
|
PUNB0236500
|
852
|
852
|
Processed
|
29/07/2022
|
|
3410465640
|
|
NAW RAM
|
()
|
|
73
|
KALSI
|
UT-02-002-038-001/145
(Dimau)
|
3502002000NRG23290620220037689
|
29/06/2022
|
Surinder Signh
|
3502002WL002976
|
Surinder Signh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465653
|
|
Surinder Signh
|
()
|
|
74
|
KALSI
|
UT-02-002-071-001/74
(Lelta)
|
3502002000NRG23290620220037314
|
29/06/2022
|
Kiran Devi
|
3502002WL002948
|
Kiran Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465644
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
75
|
KALSI
|
UT-02-002-011-001/467
(Kalsi)
|
3502002000NRG23290620220037376
|
29/06/2022
|
Gunno Devi
|
3502002WL002955
|
Gunno Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465659
|
|
Gunno Devi
|
()
|
|
76
|
KALSI
|
UT-02-002-012-003/4
(Kaha Nehra Punah)
|
3502002000NRG23290620220037828
|
29/06/2022
|
Kalam Singh
|
3502002WL002992
|
Kalam Singh
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465654
|
|
Kalam Singh
|
()
|
|
77
|
KALSI
|
UT-02-002-038-001/318
(Dimau)
|
3502002000NRG23290620220037697
|
29/06/2022
|
Amita
|
3502002WL002976
|
Amita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465655
|
|
Amita
|
()
|
|
78
|
KALSI
|
UT-02-002-050-001/110
(Slaga)
|
3502002000NRG23290620220037232
|
29/06/2022
|
Vrindra Singh
|
3502002WL002940
|
Vrindra Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465657
|
|
Vrindra Singh
|
()
|
|
79
|
KALSI
|
UT-02-002-062-001/95
(Gharana)
|
3502002000NRG23290620220037823
|
29/06/2022
|
Guddu Das
|
3502002WL002991
|
Guddu Das
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465658
|
|
Guddu Das
|
()
|
|
80
|
KALSI
|
UT-02-002-085-001/208
(Hasti)
|
3502002000NRG23290620220037759
|
29/06/2022
|
Sanjay
|
3502002WL002987
|
Sanjay
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465656
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
81
|
KALSI
|
UT-02-002-063-001/14
(Mangroli)
|
3502002000NRG23290620220037295
|
29/06/2022
|
Kirti Singh Rana
|
3502002WL002947
|
Kirti Singh Rana
|
00354
|
PUNB0371300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465660
|
|
Kirti Singh Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
82
|
KALSI
|
UT-02-002-033-002/49
(Desau)
|
3502002000NRG23290620220037271
|
29/06/2022
|
Khajan Singh
|
3502002WL002943
|
Khajan Singh
|
00354
|
PUNB0469300
|
852
|
852
|
Processed
|
29/07/2022
|
|
3410465661
|
|
Khajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
83
|
KALSI
|
UT-02-002-041-001/155
(Thana)
|
3502002000NRG23290620220037288
|
29/06/2022
|
Raju
|
3502002WL002946
|
Raju
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465662
|
|
MR RAJU
|
()
|
|
84
|
KALSI
|
UT-02-002-063-001/137
(Mangroli)
|
3502002000NRG23290620220037294
|
29/06/2022
|
Meera Rana
|
3502002WL002947
|
Meera Rana
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465663
|
|
MRS MEERA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
85
|
KALSI
|
UT-02-002-011-001/465
(Kalsi)
|
3502002000NRG23290620220037374
|
29/06/2022
|
Vinita Chauhan
|
3502002WL002955
|
Vinita Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465672
|
|
MRS BINITA CHAUHAN
|
()
|
|
86
|
KALSI
|
UT-02-002-011-001/466
(Kalsi)
|
3502002000NRG23290620220037375
|
29/06/2022
|
Ravita
|
3502002WL002955
|
Ravita
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465676
|
|
MRS RAVITA
|
()
|
|
87
|
KALSI
|
UT-02-002-033-002/190
(Desau)
|
3502002000NRG23290620220037266
|
29/06/2022
|
Ajab Singh
|
3502002WL002943
|
Ajab Singh
|
00415
|
SBIN0003133
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410465669
|
|
MR AJAB SINGH
|
()
|
|
88
|
KALSI
|
UT-02-002-038-001/125
(Dimau)
|
3502002000NRG23290620220037688
|
29/06/2022
|
Ajay Chauhan
|
3502002WL002976
|
Ajay Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465675
|
|
MR AJAY CHAUHAN
|
()
|
|
89
|
KALSI
|
UT-02-002-038-001/159
(Dimau)
|
3502002000NRG23290620220037691
|
29/06/2022
|
Bhato Devi
|
3502002WL002976
|
Bhato Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465670
|
|
MRS BHOTO DEVI
|
()
|
|
90
|
KALSI
|
UT-02-002-083-001/467
(Haripur)
|
3502002000NRG23290620220037682
|
29/06/2022
|
Menakshi
|
3502002WL002975
|
Menakshi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465673
|
|
MISS MISS MINAKSHI
|
()
|
|
91
|
KALSI
|
UT-02-002-083-001/478
(Haripur)
|
3502002000NRG23290620220037683
|
29/06/2022
|
Diwan Singh
|
3502002WL002975
|
Diwan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465671
|
|
MR DIWAN SINGH
|
()
|
|
92
|
KALSI
|
UT-02-002-084-001/3
(Vyas Nahri)
|
3502002000NRG23290620220037277
|
29/06/2022
|
Aman
|
3502002WL002945
|
Aman
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465666
|
|
MR AMAN KUMAR
|
()
|
|
93
|
KALSI
|
UT-02-002-084-001/711
(Vyas Nahri)
|
3502002000NRG23290620220037278
|
29/06/2022
|
Vinita Devi
|
3502002WL002945
|
Vinita Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465664
|
|
MRS VINITA DEVI
|
()
|
|
94
|
KALSI
|
UT-02-002-084-001/717
(Vyas Nahri)
|
3502002000NRG23290620220037279
|
29/06/2022
|
Ajay
|
3502002WL002945
|
Ajay
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465667
|
|
MR AJAY
|
()
|
|
95
|
KALSI
|
UT-02-002-084-001/752
(Vyas Nahri)
|
3502002000NRG23290620220037280
|
29/06/2022
|
Bishambar
|
3502002WL002945
|
Bishambar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465665
|
|
MR BISHAMBAR SINGH
|
()
|
|
96
|
KALSI
|
UT-02-002-084-001/865
(Vyas Nahri)
|
3502002000NRG23290620220037282
|
29/06/2022
|
Ankit
|
3502002WL002945
|
Ankit
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465674
|
|
MR ANKIT
|
()
|
|
97
|
KALSI
|
UT-02-002-084-001/866
(Vyas Nahri)
|
3502002000NRG23290620220037283
|
29/06/2022
|
Karan
|
3502002WL002945
|
Karan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465668
|
|
MR KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
98
|
KALSI
|
UT-02-002-044-001/68
(Kaknoi)
|
3502002000NRG23290620220037837
|
29/06/2022
|
NISHA DEVI
|
3502002WL002993
|
NISHA DEVI
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465678
|
|
MRS NISHA DEVI
|
()
|
|
99
|
KALSI
|
UT-02-002-044-001/71
(Kaknoi)
|
3502002000NRG23290620220037838
|
29/06/2022
|
VIMLA DEVI
|
3502002WL002993
|
VIMLA DEVI
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465677
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
100
|
KALSI
|
UT-02-002-044-001/16
(Kaknoi)
|
3502002000NRG23290620220037830
|
29/06/2022
|
GUDDU DAAS
|
3502002WL002993
|
GUDDU DAAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465681
|
|
MR GUDDU DAS
|
()
|
|
101
|
KALSI
|
UT-02-002-044-001/26
(Kaknoi)
|
3502002000NRG23290620220037832
|
29/06/2022
|
ANAND SINGH
|
3502002WL002993
|
ANAND SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465682
|
|
MR ANAND SINGH
|
()
|
|
102
|
KALSI
|
UT-02-002-044-001/28
(Kaknoi)
|
3502002000NRG23290620220037833
|
29/06/2022
|
MAHAVEER SINGH
|
3502002WL002993
|
MAHAVEER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465683
|
|
MR MAHAVEER SINGH
|
()
|
|
103
|
KALSI
|
UT-02-002-044-001/28
(Kaknoi)
|
3502002000NRG23290620220037834
|
29/06/2022
|
Puro Devi
|
3502002WL002993
|
Puro Devi
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465684
|
|
MRS PURO DEVI
|
()
|
|
104
|
KALSI
|
UT-02-002-044-001/5
(Kaknoi)
|
3502002000NRG23290620220037835
|
29/06/2022
|
AMAR DAS
|
3502002WL002993
|
AMAR DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465680
|
|
MR AMAR DAS
|
()
|
|
105
|
KALSI
|
UT-02-002-044-001/57
(Kaknoi)
|
3502002000NRG23290620220037836
|
29/06/2022
|
NARAYANI DEVI
|
3502002WL002993
|
NARAYANI DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465679
|
|
MRS NARAYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
106
|
KALSI
|
UT-02-002-008-002/44
(Kyari)
|
3502002000NRG23290620220037322
|
29/06/2022
|
Anil
|
3502002WL002949
|
Anil
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465685
|
|
MR ANIL SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
107
|
KALSI
|
UT-02-002-041-001/106
(Thana)
|
3502002000NRG23290620220037287
|
29/06/2022
|
Pammi
|
3502002WL002946
|
Pammi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465694
|
|
MS PAMMI
|
()
|
|
108
|
KALSI
|
UT-02-002-041-001/106
(Thana)
|
3502002000NRG23290620220037286
|
29/06/2022
|
Roshadni
|
3502002WL002946
|
Roshadni
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465691
|
|
MRS ROSHNI
|
()
|
|
109
|
KALSI
|
UT-02-002-062-001/80
(Gharana)
|
3502002000NRG23290620220037821
|
29/06/2022
|
SEEMA DEVI
|
3502002WL002991
|
SEEMA DEVI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465689
|
|
MRS SEEMA DEVI
|
()
|
|
110
|
KALSI
|
UT-02-002-062-001/90
(Gharana)
|
3502002000NRG23290620220037822
|
29/06/2022
|
Sunita
|
3502002WL002991
|
Sunita
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465690
|
|
MRS SUNITA DEVI
|
()
|
|
111
|
KALSI
|
UT-02-002-085-001/188
(Hasti)
|
3502002000NRG23290620220037755
|
29/06/2022
|
Digambar Singh
|
3502002WL002987
|
Digambar Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465693
|
|
MR DIGAMBAR SINGH
|
()
|
|
112
|
KALSI
|
UT-02-002-085-001/188
(Hasti)
|
3502002000NRG23290620220037756
|
29/06/2022
|
Vineeta Devi
|
3502002WL002987
|
Vineeta Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465687
|
|
MRS VINITA DEVI
|
()
|
|
113
|
KALSI
|
UT-02-002-085-001/205
(Hasti)
|
3502002000NRG23290620220037758
|
29/06/2022
|
Kishiya
|
3502002WL002987
|
Kishiya
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465686
|
|
MR KISHIYA RAM
|
()
|
|
114
|
KALSI
|
UT-02-002-085-001/28
(Hasti)
|
3502002000NRG23290620220037761
|
29/06/2022
|
Sunita Devi
|
3502002WL002987
|
Sunita Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465688
|
|
MRS SUNITA DEVI
|
()
|
|
115
|
KALSI
|
UT-02-002-085-001/29
(Hasti)
|
3502002000NRG23290620220037762
|
29/06/2022
|
Bhuro Devi
|
3502002WL002987
|
Bhuro Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465692
|
|
MRS BHURO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
116
|
KALSI
|
UT-02-002-015-001/152
(Chor kunawa)
|
3502002000NRG23290620220037788
|
29/06/2022
|
Surendra Singh
|
3502002WL002990
|
Surendra Singh
|
00468
|
UBIN0560197
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465716
|
|
Surendra Singh
|
()
|
|
117
|
KALSI
|
UT-02-002-015-001/153
(Chor kunawa)
|
3502002000NRG23290620220037789
|
29/06/2022
|
Shuban Tomar
|
3502002WL002990
|
Shuban Tomar
|
00468
|
UBIN0560197
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465714
|
|
Shuban Tomar
|
()
|
|
118
|
KALSI
|
UT-02-002-015-001/159
(Chor kunawa)
|
3502002000NRG23290620220037790
|
29/06/2022
|
Devender Singh
|
3502002WL002990
|
Devender Singh
|
00468
|
UBIN0560197
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465715
|
|
Devender Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
119
|
KALSI
|
UT-02-002-011-001/468
(Kalsi)
|
3502002000NRG23290620220037377
|
29/06/2022
|
Krishana Devi
|
3502002WL002955
|
Krishana Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465707
|
|
Krishana Devi
|
()
|
|
120
|
KALSI
|
UT-02-002-017-001/10
(Ketri)
|
3502002000NRG23290620220037876
|
29/06/2022
|
CHATAR SINGH
|
3502002WL002996
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465706
|
|
CHATAR SINGH
|
()
|
|
121
|
KALSI
|
UT-02-002-017-003/136
(Ketri)
|
3502002000NRG23290620220037894
|
29/06/2022
|
Mager Singh
|
3502002WL002996
|
Mager Singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410465702
|
|
Mager Singh
|
()
|
|
122
|
KALSI
|
UT-02-002-017-003/141
(Ketri)
|
3502002000NRG23290620220037896
|
29/06/2022
|
Gambeer Verma
|
3502002WL002996
|
Gambeer Verma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465709
|
|
Gambeer Verma
|
()
|
|
123
|
KALSI
|
UT-02-002-017-003/17
(Ketri)
|
3502002000NRG23290620220037897
|
29/06/2022
|
BALVEER SINGH
|
3502002WL002996
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410465701
|
|
BALVEER SINGH
|
()
|
|
124
|
KALSI
|
UT-02-002-033-002/40
(Desau)
|
3502002000NRG23290620220037269
|
29/06/2022
|
SURAT SINGH
|
3502002WL002943
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/07/2022
|
|
3410465712
|
|
SURAT SINGH
|
()
|
|
125
|
KALSI
|
UT-02-002-041-002/129
(Thana)
|
3502002000NRG23290620220037615
|
29/06/2022
|
Naro Devi
|
3502002WL002972
|
Naro Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465710
|
|
Naro Devi
|
()
|
|
126
|
KALSI
|
UT-02-002-041-002/15
(Thana)
|
3502002000NRG23290620220037616
|
29/06/2022
|
RAMESH
|
3502002WL002972
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465698
|
|
RAMESH
|
()
|
|
127
|
KALSI
|
UT-02-002-041-002/16
(Thana)
|
3502002000NRG23290620220037617
|
29/06/2022
|
SUNIL
|
3502002WL002972
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465697
|
|
SUNIL
|
()
|
|
128
|
KALSI
|
UT-02-002-041-002/38
(Thana)
|
3502002000NRG23290620220037621
|
29/06/2022
|
SHANTI RAM
|
3502002WL002972
|
SHANTI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465700
|
|
SHANTI RAM
|
()
|
|
129
|
KALSI
|
UT-02-002-041-002/8
(Thana)
|
3502002000NRG23290620220037624
|
29/06/2022
|
Anand Singh
|
3502002WL002972
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465720
|
|
Anand Singh
|
()
|
|
130
|
KALSI
|
UT-02-002-047-002/96
(Nagu)
|
3502002000NRG23290620220037786
|
29/06/2022
|
Lalta Joshi
|
3502002WL002989
|
Lalta Joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465704
|
|
Lalta Joshi
|
()
|
|
131
|
KALSI
|
UT-02-002-047-002/96
(Nagu)
|
3502002000NRG23290620220037785
|
29/06/2022
|
Sunil Dutt Joshi
|
3502002WL002989
|
Sunil Dutt Joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465705
|
|
Sunil Dutt Joshi
|
()
|
|
132
|
KALSI
|
UT-02-002-050-001/25
(Slaga)
|
3502002000NRG23290620220037234
|
29/06/2022
|
Bhiparu
|
3502002WL002940
|
Bhiparu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465722
|
|
Bhiparu
|
()
|
|
133
|
KALSI
|
UT-02-002-050-001/80
(Slaga)
|
3502002000NRG23290620220037236
|
29/06/2022
|
Jagatu
|
3502002WL002940
|
Jagatu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465718
|
|
Jagatu
|
()
|
|
134
|
KALSI
|
UT-02-002-062-001/12
(Gharana)
|
3502002000NRG23290620220037802
|
29/06/2022
|
MAYARAM
|
3502002WL002991
|
MAYARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465721
|
|
MAYARAM
|
()
|
|
135
|
KALSI
|
UT-02-002-063-001/17
(Mangroli)
|
3502002000NRG23290620220037296
|
29/06/2022
|
KAL SINGH
|
3502002WL002947
|
KAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465696
|
|
KAL SINGH
|
()
|
|
136
|
KALSI
|
UT-02-002-063-001/20
(Mangroli)
|
3502002000NRG23290620220037297
|
29/06/2022
|
AJAB SINGH
|
3502002WL002947
|
AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465699
|
|
AJAB SINGH
|
()
|
|
137
|
KALSI
|
UT-02-002-063-002/11
(Mangroli)
|
3502002000NRG23290620220037302
|
29/06/2022
|
BHOLA SINGH
|
3502002WL002947
|
BHOLA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465719
|
|
BHOLA SINGH
|
()
|
|
138
|
KALSI
|
UT-02-002-063-002/117
(Mangroli)
|
3502002000NRG23290620220037303
|
29/06/2022
|
Amar Singh
|
3502002WL002947
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465708
|
|
Amar Singh
|
()
|
|
139
|
KALSI
|
UT-02-002-083-001/159
(Haripur)
|
3502002000NRG23290620220037666
|
29/06/2022
|
Kusum
|
3502002WL002975
|
Kusum
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465717
|
|
Kusum
|
()
|
|
140
|
KALSI
|
UT-02-002-083-001/181
(Haripur)
|
3502002000NRG23290620220037673
|
29/06/2022
|
Bhano Mati
|
3502002WL002975
|
Bhano Mati
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465713
|
|
Bhano Mati
|
()
|
|
141
|
KALSI
|
UT-02-002-085-001/190
(Hasti)
|
3502002000NRG23290620220037757
|
29/06/2022
|
Reena Devi
|
3502002WL002987
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465711
|
|
Reena Devi
|
()
|
|
142
|
KALSI
|
UT-02-002-085-001/28
(Hasti)
|
3502002000NRG23290620220037760
|
29/06/2022
|
Rajinder Singh
|
3502002WL002987
|
Rajinder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465703
|
|
Rajinder Singh
|
()
|
|
143
|
KALSI
|
UT-02-002-085-001/31
(Hasti)
|
3502002000NRG23290620220037763
|
29/06/2022
|
Prem Singh
|
3502002WL002987
|
Prem Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465695
|
|
Prem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66882
|
66882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402357
|
402357
|
|
|
|
|
|
|
|