|
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-02-002-002-001/227
(Udpalta)
|
3502002000NRG23291020220084453
|
29/10/2022
|
MEENA DEVI
|
3502002WL007593
|
MEENA DEVI
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405373
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-063-002/31
(Mangroli)
|
3502002000NRG23281020220083160
|
29/10/2022
|
Matwar Singh Chauhan
|
3502002WL007500
|
Matwar Singh Chauhan
|
00176
|
IDIB000G107
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405370
|
|
Matwar Singh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-063-002/32
(Mangroli)
|
3502002000NRG23281020220083163
|
29/10/2022
|
Gaurav Chauhan
|
3502002WL007500
|
Gaurav Chauhan
|
00349
|
PSIB0000023
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405369
|
|
Gaurav Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-006-002/1150
(Kachta)
|
3502002000NRG23291020220084097
|
29/10/2022
|
Anup
|
3502002WL007558
|
Anup
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405367
|
|
Anup
|
()
|
|
5
|
KALSI
|
UT-02-002-079-001/254
(Saradi)
|
3502002000NRG23281020220083035
|
29/10/2022
|
Manish Kumar
|
3502002WL007494
|
Manish Kumar
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405366
|
|
Manish Kumar
|
()
|
|
6
|
KALSI
|
UT-02-002-079-001/258
(Saradi)
|
3502002000NRG23281020220083036
|
29/10/2022
|
Shyam Singh
|
3502002WL007494
|
Shyam Singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405365
|
|
Shyam Singh
|
()
|
|
7
|
KALSI
|
UT-02-002-079-001/279
(Saradi)
|
3502002000NRG23281020220083040
|
29/10/2022
|
Gajju
|
3502002WL007494
|
Gajju
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405368
|
|
Gajju
|
()
|
|
8
|
KALSI
|
UT-02-002-079-001/296
(Saradi)
|
3502002000NRG23281020220083042
|
29/10/2022
|
Anil
|
3502002WL007494
|
Anil
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405364
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
KALSI
|
UT-02-002-052-001/147
(Badnu)
|
3502002000NRG23291020220084017
|
29/10/2022
|
Raksha
|
3502002WL007553
|
Raksha
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405363
|
|
Raksha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
KALSI
|
UT-02-002-063-002/121
(Mangroli)
|
3502002000NRG23281020220083151
|
29/10/2022
|
Kanta Devi
|
3502002WL007500
|
Kanta Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405361
|
|
Kanta Devi
|
()
|
|
11
|
KALSI
|
UT-02-002-063-002/163
(Mangroli)
|
3502002000NRG23281020220083153
|
29/10/2022
|
Pradeep Chauhan
|
3502002WL007500
|
Pradeep Chauhan
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405362
|
|
Pradeep Chauhan
|
()
|
|
12
|
KALSI
|
UT-02-002-063-002/164
(Mangroli)
|
3502002000NRG23281020220083154
|
29/10/2022
|
Diksha Chauhan
|
3502002WL007500
|
Diksha Chauhan
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405360
|
|
Diksha Chauhan
|
()
|
|
13
|
KALSI
|
UT-02-002-063-002/22
(Mangroli)
|
3502002000NRG23281020220083157
|
29/10/2022
|
Sharmila Devi
|
3502002WL007500
|
Sharmila Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616405375
|
No Such Account
|
|
|
|
14
|
KALSI
|
UT-02-002-063-002/30
(Mangroli)
|
3502002000NRG23281020220083159
|
29/10/2022
|
Indra Devi
|
3502002WL007500
|
Indra Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405374
|
|
Indra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
KALSI
|
UT-02-002-045-001/10
(Dhanpau)
|
3502002000NRG23291020220084172
|
29/10/2022
|
Ranu
|
3502002WL007563
|
Ranu
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405380
|
|
Ranu
|
()
|
|
16
|
KALSI
|
UT-02-002-045-001/5
(Dhanpau)
|
3502002000NRG23291020220084180
|
29/10/2022
|
Sallo Devi
|
3502002WL007563
|
Sallo Devi
|
00354
|
PUNB0109900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616405379
|
|
Sallo Devi
|
()
|
|
17
|
KALSI
|
UT-02-002-045-001/69
(Dhanpau)
|
3502002000NRG23291020220084185
|
29/10/2022
|
Sandeep
|
3502002WL007563
|
Sandeep
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405356
|
|
Sandeep
|
()
|
|
18
|
KALSI
|
UT-02-002-045-002/14
(Dhanpau)
|
3502002000NRG23291020220084190
|
29/10/2022
|
RAMCHANDER SEMWAL
|
3502002WL007565
|
RAMCHANDER SEMWAL
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405384
|
|
RAMCHANDER SEMWAL
|
()
|
|
19
|
KALSI
|
UT-02-002-045-002/18
(Dhanpau)
|
3502002000NRG23291020220084192
|
29/10/2022
|
Guli Devi
|
3502002WL007565
|
Guli Devi
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405355
|
|
Guli Devi
|
()
|
|
20
|
KALSI
|
UT-02-002-045-002/19
(Dhanpau)
|
3502002000NRG23291020220084193
|
29/10/2022
|
Rakesh
|
3502002WL007565
|
Rakesh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405358
|
|
Rakesh
|
()
|
|
21
|
KALSI
|
UT-02-002-045-002/26
(Dhanpau)
|
3502002000NRG23291020220084196
|
29/10/2022
|
Vikender
|
3502002WL007565
|
Vikender
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405377
|
|
Vikender
|
()
|
|
22
|
KALSI
|
UT-02-002-045-002/27
(Dhanpau)
|
3502002000NRG23291020220084197
|
29/10/2022
|
Ramesh
|
3502002WL007565
|
Ramesh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405376
|
|
Ramesh
|
()
|
|
23
|
KALSI
|
UT-02-002-045-002/29
(Dhanpau)
|
3502002000NRG23291020220084198
|
29/10/2022
|
Sant Ram
|
3502002WL007565
|
Sant Ram
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405359
|
|
Sant Ram
|
()
|
|
24
|
KALSI
|
UT-02-002-045-002/32
(Dhanpau)
|
3502002000NRG23291020220084199
|
29/10/2022
|
Vijay
|
3502002WL007565
|
Vijay
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405382
|
|
Vijay
|
()
|
|
25
|
KALSI
|
UT-02-002-045-002/33
(Dhanpau)
|
3502002000NRG23291020220084200
|
29/10/2022
|
Jagnen
|
3502002WL007565
|
Jagnen
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405383
|
|
Jagnen
|
()
|
|
26
|
KALSI
|
UT-02-002-045-002/39
(Dhanpau)
|
3502002000NRG23291020220084201
|
29/10/2022
|
Satish
|
3502002WL007565
|
Satish
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405378
|
|
Satish
|
()
|
|
27
|
KALSI
|
UT-02-002-073-002/21
(Lohari)
|
3502002000NRG23291020220084202
|
29/10/2022
|
Punam
|
3502002WL007566
|
Punam
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405381
|
|
Punam
|
()
|
|
28
|
KALSI
|
UT-02-002-073-002/22
(Lohari)
|
3502002000NRG23291020220084203
|
29/10/2022
|
Shivdei
|
3502002WL007566
|
Shivdei
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405357
|
|
Shivdei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
29
|
KALSI
|
UT-02-002-006-001/140
(Kachta)
|
3502002000NRG23291020220084094
|
29/10/2022
|
Devindra Singh
|
3502002WL007558
|
Devindra Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405395
|
|
Devindra Singh
|
()
|
|
30
|
KALSI
|
UT-02-002-006-001/140
(Kachta)
|
3502002000NRG23291020220084095
|
29/10/2022
|
Laxmi Devi
|
3502002WL007558
|
Laxmi Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405389
|
|
Laxmi Devi
|
()
|
|
31
|
KALSI
|
UT-02-002-006-002/11
(Kachta)
|
3502002000NRG23291020220084096
|
29/10/2022
|
Aman
|
3502002WL007558
|
Aman
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405394
|
|
Aman
|
()
|
|
32
|
KALSI
|
UT-02-002-025-001/14
(Khati)
|
3502002000NRG23281020220083512
|
29/10/2022
|
Bhogiya
|
3502002WL007525
|
Bhogiya
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405349
|
|
Bhogiya
|
()
|
|
33
|
KALSI
|
UT-02-002-026-001/2
(Khunna Alman)
|
3502002000NRG23281020220083438
|
29/10/2022
|
Nirmala Devi
|
3502002WL007518
|
Nirmala Devi
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616405348
|
|
Nirmala Devi
|
()
|
|
34
|
KALSI
|
UT-02-002-026-001/32
(Khunna Alman)
|
3502002000NRG23281020220083439
|
29/10/2022
|
Suresh Kumar
|
3502002WL007518
|
Suresh Kumar
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616405351
|
|
Suresh Kumar
|
()
|
|
35
|
KALSI
|
UT-02-002-030-001/123
(Chitad)
|
3502002000NRG23281020220083440
|
29/10/2022
|
Yashpal
|
3502002WL007519
|
Yashpal
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405392
|
|
Yashpal
|
()
|
|
36
|
KALSI
|
UT-02-002-030-001/163
(Chitad)
|
3502002000NRG23281020220083442
|
29/10/2022
|
Bhuru Das
|
3502002WL007519
|
Bhuru Das
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405397
|
|
Bhuru Das
|
()
|
|
37
|
KALSI
|
UT-02-002-030-001/164
(Chitad)
|
3502002000NRG23281020220083443
|
29/10/2022
|
Ghema Dass
|
3502002WL007519
|
Ghema Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405403
|
|
Ghema Dass
|
()
|
|
38
|
KALSI
|
UT-02-002-030-001/165
(Chitad)
|
3502002000NRG23281020220083444
|
29/10/2022
|
Gopal Singh
|
3502002WL007519
|
Gopal Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405391
|
|
Gopal Singh
|
()
|
|
39
|
KALSI
|
UT-02-002-030-001/166
(Chitad)
|
3502002000NRG23281020220083445
|
29/10/2022
|
Manjeet
|
3502002WL007519
|
Manjeet
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405393
|
|
Manjeet
|
()
|
|
40
|
KALSI
|
UT-02-002-030-001/167
(Chitad)
|
3502002000NRG23281020220083446
|
29/10/2022
|
Rakesh
|
3502002WL007519
|
Rakesh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405396
|
|
Rakesh
|
()
|
|
41
|
KALSI
|
UT-02-002-030-001/168
(Chitad)
|
3502002000NRG23281020220083447
|
29/10/2022
|
Mohan
|
3502002WL007519
|
Mohan
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405404
|
|
Mohan
|
()
|
|
42
|
KALSI
|
UT-02-002-030-001/169
(Chitad)
|
3502002000NRG23281020220083448
|
29/10/2022
|
Baliya Dass
|
3502002WL007519
|
Baliya Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405388
|
|
Baliya Dass
|
()
|
|
43
|
KALSI
|
UT-02-002-030-001/170
(Chitad)
|
3502002000NRG23281020220083449
|
29/10/2022
|
Satki Devi
|
3502002WL007519
|
Satki Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405399
|
|
Satki Devi
|
()
|
|
44
|
KALSI
|
UT-02-002-030-001/56
(Chitad)
|
3502002000NRG23281020220083451
|
29/10/2022
|
Amit Chauhan
|
3502002WL007519
|
Amit Chauhan
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405402
|
|
Amit Chauhan
|
()
|
|
45
|
KALSI
|
UT-02-002-059-001/24
(Bisoi)
|
3502002000NRG23291020220084490
|
29/10/2022
|
Chaman Singh
|
3502002WL007595
|
Chaman Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405387
|
|
Chaman Singh
|
()
|
|
46
|
KALSI
|
UT-02-002-059-001/62
(Bisoi)
|
3502002000NRG23291020220084491
|
29/10/2022
|
BABLU
|
3502002WL007595
|
BABLU
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405398
|
|
BABLU
|
()
|
|
47
|
KALSI
|
UT-02-002-070-001/35
(Lacha)
|
3502002000NRG23291020220084147
|
29/10/2022
|
SAWITRI DEVI
|
3502002WL007561
|
SAWITRI DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405350
|
|
SAWITRI DEVI
|
()
|
|
48
|
KALSI
|
UT-02-002-070-001/69
(Lacha)
|
3502002000NRG23291020220084148
|
29/10/2022
|
Ram Singh
|
3502002WL007561
|
Ram Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405401
|
|
Ram Singh
|
()
|
|
49
|
KALSI
|
UT-02-002-070-001/7
(Lacha)
|
3502002000NRG23291020220084149
|
29/10/2022
|
Pratima Devi
|
3502002WL007561
|
Pratima Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405390
|
|
Pratima Devi
|
()
|
|
50
|
KALSI
|
UT-02-002-070-001/89
(Lacha)
|
3502002000NRG23291020220084150
|
29/10/2022
|
Devendra Singh
|
3502002WL007561
|
Devendra Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405353
|
|
Devendra Singh
|
()
|
|
51
|
KALSI
|
UT-02-002-070-001/9
(Lacha)
|
3502002000NRG23291020220084151
|
29/10/2022
|
Sundla
|
3502002WL007561
|
Sundla
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405400
|
|
Sundla
|
()
|
|
52
|
KALSI
|
UT-02-002-070-003/6
(Lacha)
|
3502002000NRG23291020220084164
|
29/10/2022
|
RAJESH
|
3502002WL007561
|
RAJESH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405385
|
|
RAJESH
|
()
|
|
53
|
KALSI
|
UT-02-002-070-003/60
(Lacha)
|
3502002000NRG23291020220084165
|
29/10/2022
|
Harish
|
3502002WL007561
|
Harish
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405352
|
|
Harish
|
()
|
|
54
|
KALSI
|
UT-02-002-070-003/69
(Lacha)
|
3502002000NRG23291020220084166
|
29/10/2022
|
Shanti Ram
|
3502002WL007561
|
Shanti Ram
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405354
|
|
Shanti Ram
|
()
|
|
55
|
KALSI
|
UT-02-002-070-003/69
(Lacha)
|
3502002000NRG23291020220084167
|
29/10/2022
|
Sumitra Devi
|
3502002WL007561
|
Sumitra Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405386
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
56
|
KALSI
|
UT-02-002-016-001/78
(Kuroli)
|
3502002000NRG23291020220084476
|
29/10/2022
|
Sundla Devi
|
3502002WL007594
|
Sundla Devi
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405405
|
|
Sundla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
57
|
KALSI
|
UT-02-002-002-001/228
(Udpalta)
|
3502002000NRG23291020220084454
|
29/10/2022
|
ANITA DEVI
|
3502002WL007593
|
ANITA DEVI
|
00354
|
PUNB0127910
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405406
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
58
|
KALSI
|
UT-02-002-006-002/184
(Kachta)
|
3502002000NRG23291020220084098
|
29/10/2022
|
Radhika Rajguru
|
3502002WL007558
|
Radhika Rajguru
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405422
|
|
Radhika Rajguru
|
()
|
|
59
|
KALSI
|
UT-02-002-007-004/73
(Kanbua)
|
3502002000NRG23291020220084123
|
29/10/2022
|
Jalam Singh
|
3502002WL007559
|
Jalam Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405409
|
|
Jalam Singh
|
()
|
|
60
|
KALSI
|
UT-02-002-012-001/52
(Kaha Nehra Punah)
|
3502002000NRG23221020220082166
|
29/10/2022
|
Mala Devi
|
3502002WL007423
|
Mala Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405410
|
|
Mala Devi
|
()
|
|
61
|
KALSI
|
UT-02-002-012-001/82
(Kaha Nehra Punah)
|
3502002000NRG23291020220084091
|
29/10/2022
|
Kuldeep
|
3502002WL007557
|
Kuldeep
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405417
|
|
Kuldeep
|
()
|
|
62
|
KALSI
|
UT-02-002-012-001/83
(Kaha Nehra Punah)
|
3502002000NRG23221020220082168
|
29/10/2022
|
Amit
|
3502002WL007423
|
Amit
|
00354
|
PUNB0132600
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616405340
|
|
Amit
|
()
|
|
63
|
KALSI
|
UT-02-002-012-003/20
(Kaha Nehra Punah)
|
3502002000NRG23291020220084092
|
29/10/2022
|
Anand
|
3502002WL007557
|
Anand
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405428
|
|
Anand
|
()
|
|
64
|
KALSI
|
UT-02-002-060-001/100
(Bhanjara)
|
3502002000NRG23281020220083323
|
29/10/2022
|
Jeet Singh
|
3502002WL007509
|
Jeet Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405415
|
|
Jeet Singh
|
()
|
|
65
|
KALSI
|
UT-02-002-078-001/79
(Savai)
|
3502002000NRG23291020220084008
|
29/10/2022
|
Vijendar Singh
|
3502002WL007548
|
Vijendar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405407
|
|
Vijendar Singh
|
()
|
|
66
|
KALSI
|
UT-02-002-079-001/102
(Saradi)
|
3502002000NRG23281020220083020
|
29/10/2022
|
Parmila Devi
|
3502002WL007494
|
Parmila Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405344
|
|
Parmila Devi
|
()
|
|
67
|
KALSI
|
UT-02-002-079-001/119
(Saradi)
|
3502002000NRG23281020220083024
|
29/10/2022
|
BHOPAL SINGH
|
3502002WL007494
|
BHOPAL SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405425
|
|
BHOPAL SINGH
|
()
|
|
68
|
KALSI
|
UT-02-002-079-001/192
(Saradi)
|
3502002000NRG23281020220083029
|
29/10/2022
|
TIKKO DEVI
|
3502002WL007494
|
TIKKO DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405336
|
|
TIKKO DEVI
|
()
|
|
69
|
KALSI
|
UT-02-002-079-001/206
(Saradi)
|
3502002000NRG23281020220083030
|
29/10/2022
|
KADIYA
|
3502002WL007494
|
KADIYA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405424
|
|
KADIYA
|
()
|
|
70
|
KALSI
|
UT-02-002-079-001/224
(Saradi)
|
3502002000NRG23281020220083032
|
29/10/2022
|
Ragubeer
|
3502002WL007494
|
Ragubeer
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405427
|
|
Ragubeer
|
()
|
|
71
|
KALSI
|
UT-02-002-079-001/246
(Saradi)
|
3502002000NRG23281020220083034
|
29/10/2022
|
Shangi Devi
|
3502002WL007494
|
Shangi Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405414
|
|
Shangi Devi
|
()
|
|
72
|
KALSI
|
UT-02-002-079-001/266
(Saradi)
|
3502002000NRG23281020220083039
|
29/10/2022
|
Anup Kumar
|
3502002WL007494
|
Anup Kumar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405412
|
|
Anup Kumar
|
()
|
|
73
|
KALSI
|
UT-02-002-079-001/41
(Saradi)
|
3502002000NRG23281020220083045
|
29/10/2022
|
Sunita Devi
|
3502002WL007494
|
Sunita Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405346
|
|
Sunita Devi
|
()
|
|
74
|
KALSI
|
UT-02-002-079-001/48
(Saradi)
|
3502002000NRG23281020220083048
|
29/10/2022
|
Jago Devi
|
3502002WL007494
|
Jago Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405337
|
|
Jago Devi
|
()
|
|
75
|
KALSI
|
UT-02-002-084-001/337
(Vyas Nahri)
|
3502002000NRG23281020220083352
|
29/10/2022
|
MANOJ KHANNA
|
3502002WL007513
|
MANOJ KHANNA
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405338
|
|
MANOJ KHANNA
|
()
|
|
76
|
KALSI
|
UT-02-002-084-001/352
(Vyas Nahri)
|
3502002000NRG23281020220082990
|
29/10/2022
|
Ujla
|
3502002WL007492
|
Ujla
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405408
|
|
Ujla
|
()
|
|
77
|
KALSI
|
UT-02-002-084-001/568
(Vyas Nahri)
|
3502002000NRG23281020220083356
|
29/10/2022
|
Pardeep
|
3502002WL007513
|
Pardeep
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405342
|
|
Pardeep
|
()
|
|
78
|
KALSI
|
UT-02-002-084-001/588
(Vyas Nahri)
|
3502002000NRG23281020220083357
|
29/10/2022
|
Nikita
|
3502002WL007513
|
Nikita
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405420
|
|
Nikita
|
()
|
|
79
|
KALSI
|
UT-02-002-084-001/590
(Vyas Nahri)
|
3502002000NRG23281020220083358
|
29/10/2022
|
Puran Dei
|
3502002WL007513
|
Puran Dei
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405411
|
|
Puran Dei
|
()
|
|
80
|
KALSI
|
UT-02-002-084-001/593
(Vyas Nahri)
|
3502002000NRG23281020220083359
|
29/10/2022
|
Ankita Sharma
|
3502002WL007513
|
Ankita Sharma
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405339
|
|
Ankita Sharma
|
()
|
|
81
|
KALSI
|
UT-02-002-084-001/594
(Vyas Nahri)
|
3502002000NRG23281020220083360
|
29/10/2022
|
Priyanka
|
3502002WL007513
|
Priyanka
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405419
|
|
Priyanka
|
()
|
|
82
|
KALSI
|
UT-02-002-084-001/596
(Vyas Nahri)
|
3502002000NRG23281020220083361
|
29/10/2022
|
Shyam Singh
|
3502002WL007513
|
Shyam Singh
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405429
|
|
Shyam Singh
|
()
|
|
83
|
KALSI
|
UT-02-002-084-001/65
(Vyas Nahri)
|
3502002000NRG23281020220082994
|
29/10/2022
|
SUNIL
|
3502002WL007492
|
SUNIL
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405347
|
|
SUNIL
|
()
|
|
84
|
KALSI
|
UT-02-002-084-001/825
(Vyas Nahri)
|
3502002000NRG23281020220083366
|
29/10/2022
|
Dinesh
|
3502002WL007513
|
Dinesh
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405416
|
|
Dinesh
|
()
|
|
85
|
KALSI
|
UT-02-002-084-001/829
(Vyas Nahri)
|
3502002000NRG23281020220082998
|
29/10/2022
|
Varo Devi
|
3502002WL007492
|
Varo Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405426
|
|
Varo Devi
|
()
|
|
86
|
KALSI
|
UT-02-002-084-001/843
(Vyas Nahri)
|
3502002000NRG23281020220082999
|
29/10/2022
|
Munni Devi
|
3502002WL007492
|
Munni Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405341
|
|
Munni Devi
|
()
|
|
87
|
KALSI
|
UT-02-002-084-001/870
(Vyas Nahri)
|
3502002000NRG23281020220083369
|
29/10/2022
|
Kiran
|
3502002WL007513
|
Kiran
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405343
|
|
Kiran
|
()
|
|
88
|
KALSI
|
UT-02-002-084-001/872
(Vyas Nahri)
|
3502002000NRG23281020220083371
|
29/10/2022
|
Pooja
|
3502002WL007513
|
Pooja
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405423
|
|
Pooja
|
()
|
|
89
|
KALSI
|
UT-02-002-084-001/873
(Vyas Nahri)
|
3502002000NRG23281020220083372
|
29/10/2022
|
Urmila
|
3502002WL007513
|
Urmila
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405345
|
|
Urmila
|
()
|
|
90
|
KALSI
|
UT-02-002-084-001/874
(Vyas Nahri)
|
3502002000NRG23281020220083373
|
29/10/2022
|
Amisha Chauhan
|
3502002WL007513
|
Amisha Chauhan
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405421
|
|
Amisha Chauhan
|
()
|
|
91
|
KALSI
|
UT-02-002-084-001/876
(Vyas Nahri)
|
3502002000NRG23281020220083000
|
29/10/2022
|
Aman
|
3502002WL007492
|
Aman
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405418
|
|
Aman
|
()
|
|
92
|
KALSI
|
UT-02-002-084-001/878
(Vyas Nahri)
|
3502002000NRG23281020220083001
|
29/10/2022
|
Gyan Singh
|
3502002WL007492
|
Gyan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405413
|
|
Gyan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104370
|
104370
|
|
|
|
|
|
|
|
|
93
|
KALSI
|
UT-02-002-079-001/259
(Saradi)
|
3502002000NRG23281020220083037
|
29/10/2022
|
Ajit Kumar
|
3502002WL007494
|
Ajit Kumar
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405430
|
|
Ajit Kumar
|
()
|
|
94
|
KALSI
|
UT-02-002-079-001/265
(Saradi)
|
3502002000NRG23281020220083038
|
29/10/2022
|
Nerash
|
3502002WL007494
|
Nerash
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405431
|
|
Nerash
|
()
|
|
95
|
KALSI
|
UT-02-002-080-002/87
(Supau)
|
3502002000NRG23281020220083077
|
29/10/2022
|
Sheela Devi
|
3502002WL007496
|
Sheela Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405335
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
96
|
KALSI
|
UT-02-002-002-001/10
(Udpalta)
|
3502002000NRG23291020220084211
|
29/10/2022
|
VIKRAM SINGH
|
3502002WL007569
|
VIKRAM SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405466
|
|
VIKRAM SINGH
|
()
|
|
97
|
KALSI
|
UT-02-002-002-001/118
(Udpalta)
|
3502002000NRG23291020220084215
|
29/10/2022
|
Babali Devi
|
3502002WL007569
|
Babali Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405318
|
|
Babali Devi
|
()
|
|
98
|
KALSI
|
UT-02-002-002-001/118
(Udpalta)
|
3502002000NRG23291020220084214
|
29/10/2022
|
Surinder Singh
|
3502002WL007569
|
Surinder Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405319
|
|
Surinder Singh
|
()
|
|
99
|
KALSI
|
UT-02-002-002-001/162
(Udpalta)
|
3502002000NRG23291020220084251
|
29/10/2022
|
LILA DEVI
|
3502002WL007570
|
LILA DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405439
|
|
LILA DEVI
|
()
|
|
100
|
KALSI
|
UT-02-002-002-001/184
(Udpalta)
|
3502002000NRG23291020220084255
|
29/10/2022
|
Saroj
|
3502002WL007570
|
Saroj
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405441
|
|
Saroj
|
()
|
|
101
|
KALSI
|
UT-02-002-002-001/201
(Udpalta)
|
3502002000NRG23291020220084258
|
29/10/2022
|
Pinki Devi
|
3502002WL007570
|
Pinki Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405446
|
|
Pinki Devi
|
()
|
|
102
|
KALSI
|
UT-02-002-002-001/218
(Udpalta)
|
3502002000NRG23291020220084227
|
29/10/2022
|
Ravindra Rai
|
3502002WL007569
|
Ravindra Rai
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405326
|
|
Ravindra Rai
|
()
|
|
103
|
KALSI
|
UT-02-002-002-001/222
(Udpalta)
|
3502002000NRG23291020220084228
|
29/10/2022
|
Arjun
|
3502002WL007569
|
Arjun
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405324
|
|
Arjun
|
()
|
|
104
|
KALSI
|
UT-02-002-002-001/223
(Udpalta)
|
3502002000NRG23291020220084229
|
29/10/2022
|
Dharam Singh Rai
|
3502002WL007569
|
Dharam Singh Rai
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405432
|
|
Dharam Singh Rai
|
()
|
|
105
|
KALSI
|
UT-02-002-002-001/224
(Udpalta)
|
3502002000NRG23291020220084230
|
29/10/2022
|
Sapna
|
3502002WL007569
|
Sapna
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405459
|
|
Sapna
|
()
|
|
106
|
KALSI
|
UT-02-002-002-001/225
(Udpalta)
|
3502002000NRG23291020220084231
|
29/10/2022
|
Munna
|
3502002WL007569
|
Munna
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405458
|
|
Munna
|
()
|
|
107
|
KALSI
|
UT-02-002-002-001/230
(Udpalta)
|
3502002000NRG23291020220084234
|
29/10/2022
|
Nitesh
|
3502002WL007569
|
Nitesh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405327
|
|
Nitesh
|
()
|
|
108
|
KALSI
|
UT-02-002-002-001/232
(Udpalta)
|
3502002000NRG23291020220084235
|
29/10/2022
|
Uttam Singh
|
3502002WL007569
|
Uttam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405456
|
|
Uttam Singh
|
()
|
|
109
|
KALSI
|
UT-02-002-002-001/233
(Udpalta)
|
3502002000NRG23291020220084236
|
29/10/2022
|
Vijendra Singh Chauhan
|
3502002WL007569
|
Vijendra Singh Chauhan
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405469
|
|
Vijendra Singh Chauhan
|
()
|
|
110
|
KALSI
|
UT-02-002-002-001/35
(Udpalta)
|
3502002000NRG23291020220084240
|
29/10/2022
|
Rajesh
|
3502002WL007569
|
Rajesh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405457
|
|
Rajesh
|
()
|
|
111
|
KALSI
|
UT-02-002-002-001/37
(Udpalta)
|
3502002000NRG23291020220084262
|
29/10/2022
|
Ramesh Chand
|
3502002WL007570
|
Ramesh Chand
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405333
|
|
Ramesh Chand
|
()
|
|
112
|
KALSI
|
UT-02-002-002-001/84
(Udpalta)
|
3502002000NRG23291020220084248
|
29/10/2022
|
Arpit Kumar
|
3502002WL007569
|
Arpit Kumar
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405460
|
|
Arpit Kumar
|
()
|
|
113
|
KALSI
|
UT-02-002-007-004/21
(Kanbua)
|
3502002000NRG23291020220084105
|
29/10/2022
|
Sanjay Singh
|
3502002WL007559
|
Sanjay Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405463
|
|
Sanjay Singh
|
()
|
|
114
|
KALSI
|
UT-02-002-007-004/55
(Kanbua)
|
3502002000NRG23291020220084118
|
29/10/2022
|
SANDEEP SINGH
|
3502002WL007559
|
SANDEEP SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405465
|
|
SANDEEP SINGH
|
()
|
|
115
|
KALSI
|
UT-02-002-007-004/75
(Kanbua)
|
3502002000NRG23291020220084125
|
29/10/2022
|
Kundan Singh
|
3502002WL007559
|
Kundan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405449
|
|
Kundan Singh
|
()
|
|
116
|
KALSI
|
UT-02-002-007-004/76
(Kanbua)
|
3502002000NRG23291020220084126
|
29/10/2022
|
Baru
|
3502002WL007559
|
Baru
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405452
|
|
Baru
|
()
|
|
117
|
KALSI
|
UT-02-002-007-004/77
(Kanbua)
|
3502002000NRG23291020220084128
|
29/10/2022
|
Gulab Singh
|
3502002WL007559
|
Gulab Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405454
|
|
Gulab Singh
|
()
|
|
118
|
KALSI
|
UT-02-002-007-004/77
(Kanbua)
|
3502002000NRG23291020220084127
|
29/10/2022
|
Nupa Singh
|
3502002WL007559
|
Nupa Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405451
|
|
Nupa Singh
|
()
|
|
119
|
KALSI
|
UT-02-002-007-004/80
(Kanbua)
|
3502002000NRG23291020220084130
|
29/10/2022
|
Jeevan Singh
|
3502002WL007559
|
Jeevan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405437
|
|
Jeevan Singh
|
()
|
|
120
|
KALSI
|
UT-02-002-007-004/82
(Kanbua)
|
3502002000NRG23291020220084131
|
29/10/2022
|
Gyan Singh
|
3502002WL007559
|
Gyan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405315
|
|
Gyan Singh
|
()
|
|
121
|
KALSI
|
UT-02-002-016-001/1
(Kuroli)
|
3502002000NRG23291020220084457
|
29/10/2022
|
Bamo Devi
|
3502002WL007594
|
Bamo Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405473
|
|
Bamo Devi
|
()
|
|
122
|
KALSI
|
UT-02-002-016-001/4
(Kuroli)
|
3502002000NRG23291020220084463
|
29/10/2022
|
Ghayan Singh
|
3502002WL007594
|
Ghayan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405320
|
|
Ghayan Singh
|
()
|
|
123
|
KALSI
|
UT-02-002-016-001/67
(Kuroli)
|
3502002000NRG23291020220084468
|
29/10/2022
|
Anil Rai
|
3502002WL007594
|
Anil Rai
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405448
|
|
Anil Rai
|
()
|
|
124
|
KALSI
|
UT-02-002-016-001/70
(Kuroli)
|
3502002000NRG23291020220084469
|
29/10/2022
|
Laxmi Devi
|
3502002WL007594
|
Laxmi Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405443
|
|
Laxmi Devi
|
()
|
|
125
|
KALSI
|
UT-02-002-016-001/71
(Kuroli)
|
3502002000NRG23291020220084470
|
29/10/2022
|
Amit Rai
|
3502002WL007594
|
Amit Rai
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405332
|
|
Amit Rai
|
()
|
|
126
|
KALSI
|
UT-02-002-016-001/74
(Kuroli)
|
3502002000NRG23291020220084471
|
29/10/2022
|
Ranveer Singh
|
3502002WL007594
|
Ranveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405434
|
|
Ranveer Singh
|
()
|
|
127
|
KALSI
|
UT-02-002-016-001/74
(Kuroli)
|
3502002000NRG23291020220084472
|
29/10/2022
|
Sunita Rai
|
3502002WL007594
|
Sunita Rai
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405436
|
|
Sunita Rai
|
()
|
|
128
|
KALSI
|
UT-02-002-016-001/76
(Kuroli)
|
3502002000NRG23291020220084474
|
29/10/2022
|
Anita Ray
|
3502002WL007594
|
Anita Ray
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405433
|
|
Anita Ray
|
()
|
|
129
|
KALSI
|
UT-02-002-016-002/13
(Kuroli)
|
3502002000NRG23291020220084481
|
29/10/2022
|
Sunita
|
3502002WL007594
|
Sunita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405442
|
|
Sunita
|
()
|
|
130
|
KALSI
|
UT-02-002-016-002/26
(Kuroli)
|
3502002000NRG23291020220084485
|
29/10/2022
|
Praveen Verma
|
3502002WL007594
|
Praveen Verma
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405461
|
|
Praveen Verma
|
()
|
|
131
|
KALSI
|
UT-02-002-016-002/27
(Kuroli)
|
3502002000NRG23291020220084486
|
29/10/2022
|
Yashpal Chauhan
|
3502002WL007594
|
Yashpal Chauhan
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405438
|
|
Yashpal Chauhan
|
()
|
|
132
|
KALSI
|
UT-02-002-020-001/167
(Kotha Tarli)
|
3502002000NRG23281020220083105
|
29/10/2022
|
Anari
|
3502002WL007498
|
Anari
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616405453
|
|
Anari
|
()
|
|
133
|
KALSI
|
UT-02-002-020-001/180
(Kotha Tarli)
|
3502002000NRG23281020220083084
|
29/10/2022
|
Vrinder Singh
|
3502002WL007497
|
Vrinder Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405440
|
|
Vrinder Singh
|
()
|
|
134
|
KALSI
|
UT-02-002-020-001/182
(Kotha Tarli)
|
3502002000NRG23281020220083110
|
29/10/2022
|
Pako Devi
|
3502002WL007498
|
Pako Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405317
|
|
Pako Devi
|
()
|
|
135
|
KALSI
|
UT-02-002-020-001/183
(Kotha Tarli)
|
3502002000NRG23281020220083111
|
29/10/2022
|
Raghuvir Singh
|
3502002WL007498
|
Raghuvir Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405462
|
|
Raghuvir Singh
|
()
|
|
136
|
KALSI
|
UT-02-002-020-001/187
(Kotha Tarli)
|
3502002000NRG23281020220083112
|
29/10/2022
|
Jiveen Singh
|
3502002WL007498
|
Jiveen Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405435
|
|
Jiveen Singh
|
()
|
|
137
|
KALSI
|
UT-02-002-020-001/200
(Kotha Tarli)
|
3502002000NRG23291020220084275
|
29/10/2022
|
Hukam Singh
|
3502002WL007575
|
Hukam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405331
|
|
Hukam Singh
|
()
|
|
138
|
KALSI
|
UT-02-002-020-001/207
(Kotha Tarli)
|
3502002000NRG23281020220083089
|
29/10/2022
|
Dhum Singh
|
3502002WL007497
|
Dhum Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405455
|
|
Dhum Singh
|
()
|
|
139
|
KALSI
|
UT-02-002-020-001/215
(Kotha Tarli)
|
3502002000NRG23281020220083115
|
29/10/2022
|
Kavita
|
3502002WL007498
|
Kavita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405471
|
|
Kavita
|
()
|
|
140
|
KALSI
|
UT-02-002-020-001/30
(Kotha Tarli)
|
3502002000NRG23281020220083118
|
29/10/2022
|
Biphari Devi
|
3502002WL007498
|
Biphari Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405316
|
|
Biphari Devi
|
()
|
|
141
|
KALSI
|
UT-02-002-020-001/66
(Kotha Tarli)
|
3502002000NRG23291020220084276
|
29/10/2022
|
Kala Devi
|
3502002WL007575
|
Kala Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405328
|
|
Kala Devi
|
()
|
|
142
|
KALSI
|
UT-02-002-020-001/93
(Kotha Tarli)
|
3502002000NRG23281020220083099
|
29/10/2022
|
BANITA
|
3502002WL007497
|
BANITA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405450
|
|
BANITA
|
()
|
|
143
|
KALSI
|
UT-02-002-043-002/96
(Doha)
|
3502002000NRG23291020220084063
|
29/10/2022
|
Rekha Chauhan
|
3502002WL007555
|
Rekha Chauhan
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405323
|
|
Rekha Chauhan
|
()
|
|
144
|
KALSI
|
UT-02-002-052-001/32
(Badnu)
|
3502002000NRG23291020220084023
|
29/10/2022
|
Shanti Singh
|
3502002WL007553
|
Shanti Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405467
|
|
Shanti Singh
|
()
|
|
145
|
KALSI
|
UT-02-002-052-001/44
(Badnu)
|
3502002000NRG23291020220084025
|
29/10/2022
|
Naro Devi
|
3502002WL007553
|
Naro Devi
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405468
|
|
Naro Devi
|
()
|
|
146
|
KALSI
|
UT-02-002-052-001/82
(Badnu)
|
3502002000NRG23291020220084029
|
29/10/2022
|
Asha Devi
|
3502002WL007553
|
Asha Devi
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405325
|
|
Asha Devi
|
()
|
|
147
|
KALSI
|
UT-02-002-052-001/82
(Badnu)
|
3502002000NRG23291020220084028
|
29/10/2022
|
JALAM SINGH
|
3502002WL007553
|
JALAM SINGH
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405334
|
|
JALAM SINGH
|
()
|
|
148
|
KALSI
|
UT-02-002-052-001/84
(Badnu)
|
3502002000NRG23291020220084030
|
29/10/2022
|
MUNNI DEVI
|
3502002WL007553
|
MUNNI DEVI
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616405447
|
|
MUNNI DEVI
|
()
|
|
149
|
KALSI
|
UT-02-002-056-003/38
(Basaya)
|
3502002000NRG23291020220084269
|
29/10/2022
|
NARO DEVI
|
3502002WL007572
|
NARO DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405472
|
|
NARO DEVI
|
()
|
|
150
|
KALSI
|
UT-02-002-060-001/50
(Bhanjara)
|
3502002000NRG23281020220083325
|
29/10/2022
|
Jawher Singh
|
3502002WL007509
|
Jawher Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405470
|
|
Jawher Singh
|
()
|
|
151
|
KALSI
|
UT-02-002-060-001/52
(Bhanjara)
|
3502002000NRG23281020220083326
|
29/10/2022
|
Maya Ram
|
3502002WL007509
|
Maya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405329
|
|
Maya Ram
|
()
|
|
152
|
KALSI
|
UT-02-002-060-001/85
(Bhanjara)
|
3502002000NRG23281020220083328
|
29/10/2022
|
Amita
|
3502002WL007509
|
Amita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405444
|
|
Amita
|
()
|
|
153
|
KALSI
|
UT-02-002-060-001/86
(Bhanjara)
|
3502002000NRG23281020220083329
|
29/10/2022
|
Ravina
|
3502002WL007509
|
Ravina
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405464
|
|
Ravina
|
()
|
|
154
|
KALSI
|
UT-02-002-060-001/87
(Bhanjara)
|
3502002000NRG23281020220083330
|
29/10/2022
|
Manisha
|
3502002WL007509
|
Manisha
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405321
|
|
Manisha
|
()
|
|
155
|
KALSI
|
UT-02-002-076-002/57
(Jhuso Bhakaru)
|
3502002000NRG23291020220084075
|
29/10/2022
|
Sharmila Devi
|
3502002WL007556
|
Sharmila Devi
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405445
|
|
Sharmila Devi
|
()
|
|
156
|
KALSI
|
UT-02-002-080-002/107
(Supau)
|
3502002000NRG23281020220083062
|
29/10/2022
|
Parmila
|
3502002WL007496
|
Parmila
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405330
|
|
Parmila
|
()
|
|
157
|
KALSI
|
UT-02-002-084-001/463
(Vyas Nahri)
|
3502002000NRG23281020220083355
|
29/10/2022
|
Priyanka
|
3502002WL007513
|
Priyanka
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405322
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185736
|
185736
|
|
|
|
|
|
|
|
|
158
|
KALSI
|
UT-02-002-063-001/14
(Mangroli)
|
3502002000NRG23281020220083145
|
29/10/2022
|
Kirti Singh Rana
|
3502002WL007500
|
Kirti Singh Rana
|
00354
|
PUNB0371300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405314
|
|
Kirti Singh Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
159
|
KALSI
|
UT-02-002-063-002/31
(Mangroli)
|
3502002000NRG23281020220083161
|
29/10/2022
|
Nisha
|
3502002WL007500
|
Nisha
|
00354
|
PUNB0404000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405474
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
160
|
KALSI
|
UT-02-002-016-001/77
(Kuroli)
|
3502002000NRG23291020220084475
|
29/10/2022
|
Gajendar Singh Rai
|
3502002WL007594
|
Gajendar Singh Rai
|
00354
|
PUNB0404400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405475
|
|
Gajendar Singh Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
161
|
KALSI
|
UT-02-002-043-002/39
(Doha)
|
3502002000NRG23291020220084052
|
29/10/2022
|
MIJAN DASS
|
3502002WL007555
|
MIJAN DASS
|
00415
|
SBIN0001258
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405477
|
|
MR MIJAN DASS
|
()
|
|
162
|
KALSI
|
UT-02-002-063-001/137
(Mangroli)
|
3502002000NRG23281020220083144
|
29/10/2022
|
Meera Rana
|
3502002WL007500
|
Meera Rana
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405476
|
|
MRS MEERA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
163
|
KALSI
|
UT-02-002-002-001/229
(Udpalta)
|
3502002000NRG23291020220084232
|
29/10/2022
|
Amit Kumar
|
3502002WL007569
|
Amit Kumar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405484
|
|
MR AMIT KUMAR VERMA
|
()
|
|
164
|
KALSI
|
UT-02-002-012-001/110
(Kaha Nehra Punah)
|
3502002000NRG23221020220082165
|
29/10/2022
|
Gambhir
|
3502002WL007423
|
Gambhir
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405488
|
|
MR GAMBHIR SINGH
|
()
|
|
165
|
KALSI
|
UT-02-002-012-001/55
(Kaha Nehra Punah)
|
3502002000NRG23221020220082167
|
29/10/2022
|
Ujla Devi
|
3502002WL007423
|
Ujla Devi
|
00415
|
SBIN0003133
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616405487
|
|
MRS UJJLA DEVI
|
()
|
|
166
|
KALSI
|
UT-02-002-079-001/280
(Saradi)
|
3502002000NRG23281020220083041
|
29/10/2022
|
Khem Singh
|
3502002WL007494
|
Khem Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405481
|
|
MR KHEM SINGH
|
()
|
|
167
|
KALSI
|
UT-02-002-084-001/277
(Vyas Nahri)
|
3502002000NRG23281020220082986
|
29/10/2022
|
Jagat Ram
|
3502002WL007492
|
Jagat Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405482
|
|
MR JAGAT RAM
|
()
|
|
168
|
KALSI
|
UT-02-002-084-001/395
(Vyas Nahri)
|
3502002000NRG23281020220083353
|
29/10/2022
|
Sandeep
|
3502002WL007513
|
Sandeep
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405478
|
|
MR SANDEEP KHANNA
|
()
|
|
169
|
KALSI
|
UT-02-002-084-001/551
(Vyas Nahri)
|
3502002000NRG23281020220082993
|
29/10/2022
|
Bimla Devi
|
3502002WL007492
|
Bimla Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405312
|
|
MRS BIMLA DEVI
|
()
|
|
170
|
KALSI
|
UT-02-002-084-001/706
(Vyas Nahri)
|
3502002000NRG23281020220082995
|
29/10/2022
|
Sunita
|
3502002WL007492
|
Sunita
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405313
|
|
MISS SUNITA
|
()
|
|
171
|
KALSI
|
UT-02-002-084-001/730
(Vyas Nahri)
|
3502002000NRG23281020220083363
|
29/10/2022
|
Sharmila Devi
|
3502002WL007513
|
Sharmila Devi
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405485
|
|
MRS SHARMILA
|
()
|
|
172
|
KALSI
|
UT-02-002-084-001/744
(Vyas Nahri)
|
3502002000NRG23281020220083364
|
29/10/2022
|
Reena Chauhan
|
3502002WL007513
|
Reena Chauhan
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405311
|
|
MRS REENA CHAUHAN
|
()
|
|
173
|
KALSI
|
UT-02-002-084-001/80
(Vyas Nahri)
|
3502002000NRG23281020220083365
|
29/10/2022
|
Anita
|
3502002WL007513
|
Anita
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405483
|
|
MRS ANITA DEVI
|
()
|
|
174
|
KALSI
|
UT-02-002-084-001/805
(Vyas Nahri)
|
3502002000NRG23281020220082996
|
29/10/2022
|
Kiran Singh Tomar
|
3502002WL007492
|
Kiran Singh Tomar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405479
|
|
KIRAN SINGH
|
()
|
|
175
|
KALSI
|
UT-02-002-084-001/815
(Vyas Nahri)
|
3502002000NRG23281020220082997
|
29/10/2022
|
Ramji Bhajipya
|
3502002WL007492
|
Ramji Bhajipya
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405486
|
|
MR RAMJI BAJPAI
|
()
|
|
176
|
KALSI
|
UT-02-002-084-001/831
(Vyas Nahri)
|
3502002000NRG23281020220083367
|
29/10/2022
|
Geeta Virma
|
3502002WL007513
|
Geeta Virma
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405489
|
|
MR NARESH PANT
|
()
|
|
177
|
KALSI
|
UT-02-002-084-001/839
(Vyas Nahri)
|
3502002000NRG23281020220083368
|
29/10/2022
|
Tulsi Dass
|
3502002WL007513
|
Tulsi Dass
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405310
|
|
MR TULSI DAS
|
()
|
|
178
|
KALSI
|
UT-02-002-084-001/871
(Vyas Nahri)
|
3502002000NRG23281020220083370
|
29/10/2022
|
Sanjay Chauhan
|
3502002WL007513
|
Sanjay Chauhan
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405490
|
|
MR SANJAY CHAUHAN
|
()
|
|
179
|
KALSI
|
UT-02-002-084-001/881
(Vyas Nahri)
|
3502002000NRG23281020220083002
|
29/10/2022
|
Badev Raj
|
3502002WL007492
|
Badev Raj
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405480
|
|
MR BALDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
180
|
KALSI
|
UT-02-002-006-002/63
(Kachta)
|
3502002000NRG23291020220084100
|
29/10/2022
|
Sham Dai
|
3502002WL007558
|
Sham Dai
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405495
|
|
MRS SAM DEI
|
()
|
|
181
|
KALSI
|
UT-02-002-025-001/37
(Khati)
|
3502002000NRG23281020220083515
|
29/10/2022
|
Pardeep
|
3502002WL007525
|
Pardeep
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405492
|
|
MR PRADEEP KUMAR
|
()
|
|
182
|
KALSI
|
UT-02-002-025-001/90
(Khati)
|
3502002000NRG23281020220083523
|
29/10/2022
|
Niraj Kumar
|
3502002WL007525
|
Niraj Kumar
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405494
|
|
MR NEERAJ KUMAR
|
()
|
|
183
|
KALSI
|
UT-02-002-025-001/90
(Khati)
|
3502002000NRG23281020220083522
|
29/10/2022
|
Sumitra Devi
|
3502002WL007525
|
Sumitra Devi
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405491
|
|
SEPOY NAKATA DAS
|
()
|
|
184
|
KALSI
|
UT-02-002-025-001/90
(Khati)
|
3502002000NRG23281020220083524
|
29/10/2022
|
Vikas Kumar
|
3502002WL007525
|
Vikas Kumar
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405493
|
|
MASTER VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
185
|
KALSI
|
UT-02-002-044-001/1
(Kaknoi)
|
3502002000NRG23291020220084205
|
29/10/2022
|
CHAMAN SINGH
|
3502002WL007568
|
CHAMAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405497
|
|
MR CHAMAN SINGH
|
()
|
|
186
|
KALSI
|
UT-02-002-044-001/17
(Kaknoi)
|
3502002000NRG23291020220084206
|
29/10/2022
|
Baru Singh
|
3502002WL007568
|
Baru Singh
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405309
|
|
MR BARU SINGH
|
()
|
|
187
|
KALSI
|
UT-02-002-044-001/3
(Kaknoi)
|
3502002000NRG23291020220084207
|
29/10/2022
|
KUNDAN SINGH
|
3502002WL007568
|
KUNDAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405308
|
|
MR KUNDAN SINGH
|
()
|
|
188
|
KALSI
|
UT-02-002-044-001/8
(Kaknoi)
|
3502002000NRG23291020220084209
|
29/10/2022
|
SUKRU DAS
|
3502002WL007568
|
SUKRU DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405496
|
|
MRS SHARDA SUKRU DASS DEVI DASS
|
()
|
|
189
|
KALSI
|
UT-02-002-044-001/88
(Kaknoi)
|
3502002000NRG23291020220084210
|
29/10/2022
|
Naryan Singh
|
3502002WL007568
|
Naryan Singh
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405498
|
|
MR NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
190
|
KALSI
|
UT-02-002-037-002/115
(Dagura)
|
3502002000NRG23291020220084032
|
29/10/2022
|
Leela Devi
|
3502002WL007554
|
Leela Devi
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405499
|
|
MR GULAB SINGH
|
()
|
|
191
|
KALSI
|
UT-02-002-063-002/32
(Mangroli)
|
3502002000NRG23281020220083162
|
29/10/2022
|
Anita Devi
|
3502002WL007500
|
Anita Devi
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405500
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
192
|
KALSI
|
UT-02-002-002-001/115
(Udpalta)
|
3502002000NRG23291020220084212
|
29/10/2022
|
Garli
|
3502002WL007569
|
Garli
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405305
|
|
MRS GARLI DEVI
|
()
|
|
193
|
KALSI
|
UT-02-002-002-001/156
(Udpalta)
|
3502002000NRG23291020220084218
|
29/10/2022
|
Raghuveer Singh
|
3502002WL007569
|
Raghuveer Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405501
|
|
MR RAGHUVEER SINGH
|
()
|
|
194
|
KALSI
|
UT-02-002-002-001/16
(Udpalta)
|
3502002000NRG23291020220084220
|
29/10/2022
|
DEVI SINGH
|
3502002WL007569
|
DEVI SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405251
|
|
MR DEVI SINGH
|
()
|
|
195
|
KALSI
|
UT-02-002-002-001/171
(Udpalta)
|
3502002000NRG23291020220084252
|
29/10/2022
|
Arvind
|
3502002WL007570
|
Arvind
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405307
|
|
MR ARVIND RAI
|
()
|
|
196
|
KALSI
|
UT-02-002-002-001/179
(Udpalta)
|
3502002000NRG23291020220084450
|
29/10/2022
|
Manoj
|
3502002WL007593
|
Manoj
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405265
|
|
MR MANOJ
|
()
|
|
197
|
KALSI
|
UT-02-002-002-001/204
(Udpalta)
|
3502002000NRG23291020220084224
|
29/10/2022
|
Praveen
|
3502002WL007569
|
Praveen
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405262
|
|
MR PRAVEEN
|
()
|
|
198
|
KALSI
|
UT-02-002-002-001/210
(Udpalta)
|
3502002000NRG23291020220084451
|
29/10/2022
|
Manu
|
3502002WL007593
|
Manu
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405263
|
|
MR MANNU
|
()
|
|
199
|
KALSI
|
UT-02-002-002-001/217
(Udpalta)
|
3502002000NRG23291020220084260
|
29/10/2022
|
Ravi Nirala
|
3502002WL007570
|
Ravi Nirala
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405250
|
|
MR RAVI NIRALA
|
()
|
|
200
|
KALSI
|
UT-02-002-002-001/75
(Udpalta)
|
3502002000NRG23291020220084247
|
29/10/2022
|
GOPAL
|
3502002WL007569
|
GOPAL
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405258
|
|
MR GOPAL
|
()
|
|
201
|
KALSI
|
UT-02-002-007-004/74
(Kanbua)
|
3502002000NRG23291020220084124
|
29/10/2022
|
Roop Singh
|
3502002WL007559
|
Roop Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405264
|
|
MR RUP SINGH
|
()
|
|
202
|
KALSI
|
UT-02-002-016-001/37
(Kuroli)
|
3502002000NRG23291020220084462
|
29/10/2022
|
Khajan Singh
|
3502002WL007594
|
Khajan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405255
|
|
MR KHAJAN
|
()
|
|
203
|
KALSI
|
UT-02-002-016-001/46
(Kuroli)
|
3502002000NRG23291020220084465
|
29/10/2022
|
Gopal Singh
|
3502002WL007594
|
Gopal Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405502
|
|
MR GOPAL
|
()
|
|
204
|
KALSI
|
UT-02-002-016-001/60
(Kuroli)
|
3502002000NRG23291020220084467
|
29/10/2022
|
Genjo devi
|
3502002WL007594
|
Genjo devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405299
|
|
MRS GENJO DEVI
|
()
|
|
205
|
KALSI
|
UT-02-002-016-001/75
(Kuroli)
|
3502002000NRG23291020220084473
|
29/10/2022
|
Virendra Singh Rai
|
3502002WL007594
|
Virendra Singh Rai
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405266
|
|
MR VIRENDRA SINGH RAI
|
()
|
|
206
|
KALSI
|
UT-02-002-020-001/147
(Kotha Tarli)
|
3502002000NRG23281020220083080
|
29/10/2022
|
Savita
|
3502002WL007497
|
Savita
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405257
|
|
MRS SAVITA DEVI
|
()
|
|
207
|
KALSI
|
UT-02-002-020-001/167
(Kotha Tarli)
|
3502002000NRG23281020220083104
|
29/10/2022
|
Genda
|
3502002WL007498
|
Genda
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405254
|
|
MR GENDA DAS
|
()
|
|
208
|
KALSI
|
UT-02-002-020-001/188
(Kotha Tarli)
|
3502002000NRG23281020220083113
|
29/10/2022
|
Bhopalu
|
3502002WL007498
|
Bhopalu
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405504
|
|
MR BHOPAL
|
()
|
|
209
|
KALSI
|
UT-02-002-020-001/188
(Kotha Tarli)
|
3502002000NRG23281020220083114
|
29/10/2022
|
Sallo Devi
|
3502002WL007498
|
Sallo Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405505
|
|
MRS SALLO DEVI
|
()
|
|
210
|
KALSI
|
UT-02-002-020-001/38
(Kotha Tarli)
|
3502002000NRG23281020220083091
|
29/10/2022
|
Puro Devi
|
3502002WL007497
|
Puro Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405260
|
|
MRS PURO DEVI
|
()
|
|
211
|
KALSI
|
UT-02-002-020-001/6
(Kotha Tarli)
|
3502002000NRG23281020220083125
|
29/10/2022
|
PRABHA
|
3502002WL007498
|
PRABHA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405302
|
|
MRS PRABHA DEVI
|
()
|
|
212
|
KALSI
|
UT-02-002-031-001/21
(Candau)
|
3502002000NRG23291020220084277
|
29/10/2022
|
Indra Devi
|
3502002WL007576
|
Indra Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405301
|
|
MRS INDRA DEVI
|
()
|
|
213
|
KALSI
|
UT-02-002-043-002/50
(Doha)
|
3502002000NRG23291020220084058
|
29/10/2022
|
NARENDRA DASS
|
3502002WL007555
|
NARENDRA DASS
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405252
|
|
MR NARENDRA DAS
|
()
|
|
214
|
KALSI
|
UT-02-002-060-001/54
(Bhanjara)
|
3502002000NRG23281020220083327
|
29/10/2022
|
TARO DEVI
|
3502002WL007509
|
TARO DEVI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405306
|
|
MRS TARO DEVI
|
()
|
|
215
|
KALSI
|
UT-02-002-061-001/16
(Sureu)
|
3502002000NRG23291020220084010
|
29/10/2022
|
SHYAMU
|
3502002WL007549
|
SHYAMU
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405249
|
|
MR SHYAMU
|
()
|
|
216
|
KALSI
|
UT-02-002-075-001/188
(Samalta)
|
3502002000NRG23291020220084266
|
29/10/2022
|
Bishan Singh
|
3502002WL007571
|
Bishan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405503
|
|
MR BISAN SINGH
|
()
|
|
217
|
KALSI
|
UT-02-002-076-002/31
(Jhuso Bhakaru)
|
3502002000NRG23291020220084072
|
29/10/2022
|
Roshni Devi
|
3502002WL007556
|
Roshni Devi
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405253
|
|
MRS ROSHNI DEVI
|
()
|
|
218
|
KALSI
|
UT-02-002-076-002/97
(Jhuso Bhakaru)
|
3502002000NRG23291020220084079
|
29/10/2022
|
Kripa Ram
|
3502002WL007556
|
Kripa Ram
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405303
|
|
MR KRIPA RAM
|
()
|
|
219
|
KALSI
|
UT-02-002-080-002/10
(Supau)
|
3502002000NRG23281020220083061
|
29/10/2022
|
Anita Devi
|
3502002WL007496
|
Anita Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405261
|
|
MRS ANITA DEVI
|
()
|
|
220
|
KALSI
|
UT-02-002-080-002/11
(Supau)
|
3502002000NRG23281020220083063
|
29/10/2022
|
Khajan Singh
|
3502002WL007496
|
Khajan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405259
|
|
MR KHAJAN SINGH
|
()
|
|
221
|
KALSI
|
UT-02-002-080-002/11
(Supau)
|
3502002000NRG23281020220083064
|
29/10/2022
|
Sunpa Devi
|
3502002WL007496
|
Sunpa Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405304
|
|
MRS SUNAPA DEVI
|
()
|
|
222
|
KALSI
|
UT-02-002-080-002/25
(Supau)
|
3502002000NRG23281020220083068
|
29/10/2022
|
Aasha Devi
|
3502002WL007496
|
Aasha Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405256
|
|
MRS ASHA DEVI
|
()
|
|
223
|
KALSI
|
UT-02-002-080-002/37
(Supau)
|
3502002000NRG23281020220083070
|
29/10/2022
|
Saiyram
|
3502002WL007496
|
Saiyram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405248
|
|
MR SAHI RAM
|
()
|
|
224
|
KALSI
|
UT-02-002-080-002/74
(Supau)
|
3502002000NRG23281020220083075
|
29/10/2022
|
Anand Singh
|
3502002WL007496
|
Anand Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405300
|
|
MR ANAND SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99045
|
99045
|
|
|
|
|
|
|
|
|
225
|
KALSI
|
UT-02-002-080-002/85
(Supau)
|
3502002000NRG23281020220083076
|
29/10/2022
|
Ajab Singh
|
3502002WL007496
|
Ajab Singh
|
00468
|
UBIN0549690
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405372
|
|
Ajab Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
226
|
KALSI
|
UT-02-002-037-002/90
(Dagura)
|
3502002000NRG23291020220084036
|
29/10/2022
|
CHATAR SINGH
|
3502002WL007554
|
CHATAR SINGH
|
00468
|
UBIN0560197
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405371
|
|
CHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
227
|
KALSI
|
UT-02-002-020-001/139
(Kotha Tarli)
|
3502002000NRG23281020220083102
|
29/10/2022
|
Gyan Singh
|
3502002WL007498
|
Gyan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405277
|
|
Gyan Singh
|
()
|
|
228
|
KALSI
|
UT-02-002-020-001/15
(Kotha Tarli)
|
3502002000NRG23281020220083083
|
29/10/2022
|
Chanchala Devi
|
3502002WL007497
|
Chanchala Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405293
|
|
Chanchala Devi
|
()
|
|
229
|
KALSI
|
UT-02-002-020-001/178
(Kotha Tarli)
|
3502002000NRG23281020220083108
|
29/10/2022
|
Anita
|
3502002WL007498
|
Anita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405289
|
|
Anita
|
()
|
|
230
|
KALSI
|
UT-02-002-020-001/178
(Kotha Tarli)
|
3502002000NRG23281020220083107
|
29/10/2022
|
Pream Singh
|
3502002WL007498
|
Pream Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405274
|
|
Pream Singh
|
()
|
|
231
|
KALSI
|
UT-02-002-020-001/179
(Kotha Tarli)
|
3502002000NRG23281020220083109
|
29/10/2022
|
DAULAT SINGH
|
3502002WL007498
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405279
|
|
DAULAT SINGH
|
()
|
|
232
|
KALSI
|
UT-02-002-020-001/180
(Kotha Tarli)
|
3502002000NRG23281020220083085
|
29/10/2022
|
Pratima Devi
|
3502002WL007497
|
Pratima Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405290
|
|
Pratima Devi
|
()
|
|
233
|
KALSI
|
UT-02-002-020-001/181
(Kotha Tarli)
|
3502002000NRG23281020220083086
|
29/10/2022
|
Amar Singh
|
3502002WL007497
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405296
|
|
Amar Singh
|
()
|
|
234
|
KALSI
|
UT-02-002-020-001/195
(Kotha Tarli)
|
3502002000NRG23281020220083087
|
29/10/2022
|
Matver Singh
|
3502002WL007497
|
Matver Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405281
|
|
Matver Singh
|
()
|
|
235
|
KALSI
|
UT-02-002-020-001/203
(Kotha Tarli)
|
3502002000NRG23281020220083088
|
29/10/2022
|
Ratan Singh
|
3502002WL007497
|
Ratan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405284
|
|
Ratan Singh
|
()
|
|
236
|
KALSI
|
UT-02-002-020-001/4
(Kotha Tarli)
|
3502002000NRG23281020220083121
|
29/10/2022
|
Neero Devi
|
3502002WL007498
|
Neero Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405288
|
|
Neero Devi
|
()
|
|
237
|
KALSI
|
UT-02-002-020-001/76
(Kotha Tarli)
|
3502002000NRG23281020220083094
|
29/10/2022
|
Mehainder Singh
|
3502002WL007497
|
Mehainder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405273
|
|
Mehainder Singh
|
()
|
|
238
|
KALSI
|
UT-02-002-020-001/83
(Kotha Tarli)
|
3502002000NRG23281020220083096
|
29/10/2022
|
Lila Devi
|
3502002WL007497
|
Lila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405272
|
|
Lila Devi
|
()
|
|
239
|
KALSI
|
UT-02-002-037-002/44
(Dagura)
|
3502002000NRG23291020220084034
|
29/10/2022
|
Ran Dei
|
3502002WL007554
|
Ran Dei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405280
|
|
Ran Dei
|
()
|
|
240
|
KALSI
|
UT-02-002-041-001/36
(Thana)
|
3502002000NRG23291020220084492
|
29/10/2022
|
Sohan lal
|
3502002WL007596
|
Sohan lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405275
|
|
Sohan lal
|
()
|
|
241
|
KALSI
|
UT-02-002-041-003/58
(Thana)
|
3502002000NRG23291020220084494
|
29/10/2022
|
Fulo Devi
|
3502002WL007596
|
Fulo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405294
|
|
Fulo Devi
|
()
|
|
242
|
KALSI
|
UT-02-002-043-001/13
(Doha)
|
3502002000NRG23291020220084038
|
29/10/2022
|
Kseshar Singh
|
3502002WL007555
|
Kseshar Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405270
|
|
Kseshar Singh
|
()
|
|
243
|
KALSI
|
UT-02-002-043-001/80
(Doha)
|
3502002000NRG23291020220084043
|
29/10/2022
|
Lalita Devi
|
3502002WL007555
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405283
|
|
Lalita Devi
|
()
|
|
244
|
KALSI
|
UT-02-002-043-001/80
(Doha)
|
3502002000NRG23291020220084044
|
29/10/2022
|
Sundar Dass
|
3502002WL007555
|
Sundar Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405287
|
|
Sundar Dass
|
()
|
|
245
|
KALSI
|
UT-02-002-043-002/25
(Doha)
|
3502002000NRG23291020220084047
|
29/10/2022
|
Chater Singh
|
3502002WL007555
|
Chater Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405297
|
|
Chater Singh
|
()
|
|
246
|
KALSI
|
UT-02-002-043-002/28
(Doha)
|
3502002000NRG23291020220084049
|
29/10/2022
|
SHYAM SINGH
|
3502002WL007555
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405295
|
|
SHYAM SINGH
|
()
|
|
247
|
KALSI
|
UT-02-002-043-002/42
(Doha)
|
3502002000NRG23291020220084055
|
29/10/2022
|
YASHPAL SINGH
|
3502002WL007555
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616405278
|
|
YASHPAL SINGH
|
()
|
|
248
|
KALSI
|
UT-02-002-043-002/93
(Doha)
|
3502002000NRG23291020220084062
|
29/10/2022
|
Digvijay
|
3502002WL007555
|
Digvijay
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405291
|
|
Digvijay
|
()
|
|
249
|
KALSI
|
UT-02-002-047-003/34
(Nagu)
|
3502002000NRG23291020220084011
|
29/10/2022
|
Darshani Devi
|
3502002WL007550
|
Darshani Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405285
|
|
Darshani Devi
|
()
|
|
250
|
KALSI
|
UT-02-002-063-001/20
(Mangroli)
|
3502002000NRG23281020220083146
|
29/10/2022
|
AJAB SINGH
|
3502002WL007500
|
AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405276
|
|
AJAB SINGH
|
()
|
|
251
|
KALSI
|
UT-02-002-063-002/120
(Mangroli)
|
3502002000NRG23281020220083150
|
29/10/2022
|
Pritam Singh
|
3502002WL007500
|
Pritam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405286
|
|
Pritam Singh
|
()
|
|
252
|
KALSI
|
UT-02-002-063-002/122
(Mangroli)
|
3502002000NRG23281020220083152
|
29/10/2022
|
Ratan Singh
|
3502002WL007500
|
Ratan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405292
|
|
Ratan Singh
|
()
|
|
253
|
KALSI
|
UT-02-002-063-002/2
(Mangroli)
|
3502002000NRG23281020220083156
|
29/10/2022
|
ARJUN SINGH
|
3502002WL007500
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405298
|
|
ARJUN SINGH
|
()
|
|
254
|
KALSI
|
UT-02-002-078-001/132
(Savai)
|
3502002000NRG23291020220083994
|
29/10/2022
|
Yuraj Chauhan
|
3502002WL007548
|
Yuraj Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616405267
|
No Such Account
|
|
|
|
255
|
KALSI
|
UT-02-002-078-001/21
(Savai)
|
3502002000NRG23291020220083996
|
29/10/2022
|
PITAMBER SINGH
|
3502002WL007548
|
PITAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405268
|
|
PITAMBER SINGH
|
()
|
|
256
|
KALSI
|
UT-02-002-078-001/32
(Savai)
|
3502002000NRG23291020220083997
|
29/10/2022
|
MUNNA SINGH
|
3502002WL007548
|
MUNNA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405269
|
|
MUNNA SINGH
|
()
|
|
257
|
KALSI
|
UT-02-002-078-001/90
(Savai)
|
3502002000NRG23291020220084009
|
29/10/2022
|
Arjun Singh
|
3502002WL007548
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405271
|
|
Arjun Singh
|
()
|
|
258
|
KALSI
|
UT-02-002-080-002/62
(Supau)
|
3502002000NRG23281020220083072
|
29/10/2022
|
MUNNA SINGH
|
3502002WL007496
|
MUNNA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405282
|
|
MUNNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96063
|
96063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768930
|
768930
|
|
|
|
|
|
|
|