|
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-02-002-058-001/67
(Bagana)
|
3502002000NRG23301120220099374
|
30/11/2022
|
Bhagat Singh
|
3502002WL008978
|
Bhagat Singh
|
00045
|
BARB0KRIDEH
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216655
|
|
Bhagat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-032-001/120
(Jadana)
|
3502002000NRG23301120220099677
|
30/11/2022
|
Pramesh Sharma
|
3502002WL008993
|
Pramesh Sharma
|
00045
|
BARB0SAHDEH
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216656
|
|
Pramesh Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-035-001/45
(Joshi Gothan)
|
3502002000NRG23291120220098978
|
30/11/2022
|
Ajeet Singh Tomar
|
3502002WL008938
|
Ajeet Singh Tomar
|
00045
|
BARB0VIKASN
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966216657
|
|
Ajeet Singh Tomar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-001-001/142
(Astaad)
|
3502002000NRG23291120220099297
|
30/11/2022
|
Deepak Joshi
|
3502002WL008973
|
Deepak Joshi
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216658
|
|
Deepak Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
KALSI
|
UT-02-002-058-001/66
(Bagana)
|
3502002000NRG23301120220099373
|
30/11/2022
|
Sagar
|
3502002WL008978
|
Sagar
|
00349
|
PSIB0021105
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216659
|
|
Sagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
KALSI
|
UT-02-002-032-001/105
(Jadana)
|
3502002000NRG23301120220099674
|
30/11/2022
|
Ashish Kumar
|
3502002WL008993
|
Ashish Kumar
|
00354
|
PUNB0001110
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216660
|
|
Ashish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
KALSI
|
UT-02-002-032-001/104
(Jadana)
|
3502002000NRG23301120220099673
|
30/11/2022
|
Dinesh
|
3502002WL008993
|
Dinesh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216662
|
|
Dinesh
|
()
|
|
8
|
KALSI
|
UT-02-002-032-001/21
(Jadana)
|
3502002000NRG23301120220099679
|
30/11/2022
|
Ritesh Sharma
|
3502002WL008993
|
Ritesh Sharma
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216669
|
|
Ritesh Sharma
|
()
|
|
9
|
KALSI
|
UT-02-002-038-001/397
(Dimau)
|
3502002000NRG23301120220099835
|
30/11/2022
|
Satyendra Singh Chaduhan
|
3502002WL009011
|
Satyendra Singh Chaduhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216668
|
|
Satyendra Singh Chaduhan
|
()
|
|
10
|
KALSI
|
UT-02-002-038-001/398
(Dimau)
|
3502002000NRG23301120220099836
|
30/11/2022
|
Mahendar Singh Chauhan
|
3502002WL009011
|
Mahendar Singh Chauhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216661
|
|
Mahendar Singh Chauhan
|
()
|
|
11
|
KALSI
|
UT-02-002-038-001/402
(Dimau)
|
3502002000NRG23301120220099840
|
30/11/2022
|
Ajay Singh Chauhan
|
3502002WL009011
|
Ajay Singh Chauhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216666
|
|
Ajay Singh Chauhan
|
()
|
|
12
|
KALSI
|
UT-02-002-060-001/102
(Bhanjara)
|
3502002000NRG23291120220098932
|
30/11/2022
|
Manish Rana
|
3502002WL008937
|
Manish Rana
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216663
|
|
Manish Rana
|
()
|
|
13
|
KALSI
|
UT-02-002-060-001/31
(Bhanjara)
|
3502002000NRG23291120220098952
|
30/11/2022
|
Surendra Singh
|
3502002WL008937
|
Surendra Singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216694
|
|
Surendra Singh
|
()
|
|
14
|
KALSI
|
UT-02-002-079-001/254
(Saradi)
|
3502002000NRG23301120220100042
|
30/11/2022
|
Manish Kumar
|
3502002WL009036
|
Manish Kumar
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216665
|
|
Manish Kumar
|
()
|
|
15
|
KALSI
|
UT-02-002-079-001/258
(Saradi)
|
3502002000NRG23301120220100045
|
30/11/2022
|
Shyam Singh
|
3502002WL009036
|
Shyam Singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216667
|
|
Shyam Singh
|
()
|
|
16
|
KALSI
|
UT-02-002-079-001/262
(Saradi)
|
3502002000NRG23301120220100046
|
30/11/2022
|
Sanjay
|
3502002WL009036
|
Sanjay
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216664
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
17
|
KALSI
|
UT-02-002-017-001/20
(Ketri)
|
3502002000NRG23301120220099386
|
30/11/2022
|
Amar Singh
|
3502002WL008979
|
Amar Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216670
|
|
Amar Singh
|
()
|
|
18
|
KALSI
|
UT-02-002-047-004/207
(Nagu)
|
3502002000NRG23301120220099491
|
30/11/2022
|
Parmila
|
3502002WL008982
|
Parmila
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216671
|
|
Parmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
19
|
KALSI
|
UT-02-002-069-001/17
(Lakhsayar)
|
3502002000NRG23301120220099661
|
30/11/2022
|
Krishna Devi
|
3502002WL008992
|
Krishna Devi
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216675
|
|
Krishna Devi
|
()
|
|
20
|
KALSI
|
UT-02-002-069-001/26
(Lakhsayar)
|
3502002000NRG23301120220099667
|
30/11/2022
|
Tikam Singh
|
3502002WL008992
|
Tikam Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216674
|
|
Tikam Singh
|
()
|
|
21
|
KALSI
|
UT-02-002-069-001/3
(Lakhsayar)
|
3502002000NRG23301120220099668
|
30/11/2022
|
Krishna Devi
|
3502002WL008992
|
Krishna Devi
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216672
|
|
Krishna Devi
|
()
|
|
22
|
KALSI
|
UT-02-002-069-001/7
(Lakhsayar)
|
3502002000NRG23301120220099670
|
30/11/2022
|
Rano Devi
|
3502002WL008992
|
Rano Devi
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216673
|
|
Rano Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
23
|
KALSI
|
UT-02-002-016-001/78
(Kuroli)
|
3502002000NRG23301120220099412
|
30/11/2022
|
Sundla Devi
|
3502002WL008980
|
Sundla Devi
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216676
|
|
Sundla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
KALSI
|
UT-02-002-032-001/110
(Jadana)
|
3502002000NRG23301120220099675
|
30/11/2022
|
Pinky Sharma
|
3502002WL008993
|
Pinky Sharma
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216684
|
|
Pinky Sharma
|
()
|
|
25
|
KALSI
|
UT-02-002-032-001/111
(Jadana)
|
3502002000NRG23301120220099676
|
30/11/2022
|
Rikesh Sharma
|
3502002WL008993
|
Rikesh Sharma
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216692
|
|
Rikesh Sharma
|
()
|
|
26
|
KALSI
|
UT-02-002-056-004/11
(Basaya)
|
3502002000NRG23301120220099461
|
30/11/2022
|
Puran Singh
|
3502002WL008981
|
Puran Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216698
|
|
Puran Singh
|
()
|
|
27
|
KALSI
|
UT-02-002-056-004/9
(Basaya)
|
3502002000NRG23301120220099471
|
30/11/2022
|
Chaman Singh
|
3502002WL008981
|
Chaman Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216697
|
|
Chaman Singh
|
()
|
|
28
|
KALSI
|
UT-02-002-058-001/18
(Bagana)
|
3502002000NRG23301120220099363
|
30/11/2022
|
Jawahar Singh
|
3502002WL008978
|
Jawahar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216695
|
|
Jawahar Singh
|
()
|
|
29
|
KALSI
|
UT-02-002-058-001/2
(Bagana)
|
3502002000NRG23301120220099364
|
30/11/2022
|
Ajab Singh
|
3502002WL008978
|
Ajab Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216696
|
|
Ajab Singh
|
()
|
|
30
|
KALSI
|
UT-02-002-058-001/39
(Bagana)
|
3502002000NRG23301120220099368
|
30/11/2022
|
Matbar Singh
|
3502002WL008978
|
Matbar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216691
|
|
Matbar Singh
|
()
|
|
31
|
KALSI
|
UT-02-002-058-001/4
(Bagana)
|
3502002000NRG23301120220099369
|
30/11/2022
|
Nirmala
|
3502002WL008978
|
Nirmala
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216701
|
|
Nirmala
|
()
|
|
32
|
KALSI
|
UT-02-002-058-001/60
(Bagana)
|
3502002000NRG23301120220099372
|
30/11/2022
|
Shurveer Singh
|
3502002WL008978
|
Shurveer Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216699
|
|
Shurveer Singh
|
()
|
|
33
|
KALSI
|
UT-02-002-058-001/71
(Bagana)
|
3502002000NRG23301120220099376
|
30/11/2022
|
Amrita
|
3502002WL008978
|
Amrita
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216688
|
|
Amrita
|
()
|
|
34
|
KALSI
|
UT-02-002-060-001/100
(Bhanjara)
|
3502002000NRG23291120220099334
|
30/11/2022
|
Jeet Singh
|
3502002WL008976
|
Jeet Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216686
|
|
Jeet Singh
|
()
|
|
35
|
KALSI
|
UT-02-002-060-001/103
(Bhanjara)
|
3502002000NRG23291120220098933
|
30/11/2022
|
Shanti Singh
|
3502002WL008937
|
Shanti Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216680
|
|
Shanti Singh
|
()
|
|
36
|
KALSI
|
UT-02-002-060-001/112
(Bhanjara)
|
3502002000NRG23291120220098936
|
30/11/2022
|
Lal Singh
|
3502002WL008937
|
Lal Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216685
|
|
Lal Singh
|
()
|
|
37
|
KALSI
|
UT-02-002-060-001/113
(Bhanjara)
|
3502002000NRG23291120220098937
|
30/11/2022
|
Sandeep Singh
|
3502002WL008937
|
Sandeep Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216690
|
|
Sandeep Singh
|
()
|
|
38
|
KALSI
|
UT-02-002-060-001/118
(Bhanjara)
|
3502002000NRG23291120220098939
|
30/11/2022
|
Surendra Singh Chauhan
|
3502002WL008937
|
Surendra Singh Chauhan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216678
|
|
Surendra Singh Chauhan
|
()
|
|
39
|
KALSI
|
UT-02-002-060-001/18
(Bhanjara)
|
3502002000NRG23291120220098942
|
30/11/2022
|
MOHAN SINGH
|
3502002WL008937
|
MOHAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216677
|
|
MOHAN SINGH
|
()
|
|
40
|
KALSI
|
UT-02-002-060-001/78
(Bhanjara)
|
3502002000NRG23291120220098961
|
30/11/2022
|
Balavir Singh
|
3502002WL008937
|
Balavir Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216687
|
|
Balavir Singh
|
()
|
|
41
|
KALSI
|
UT-02-002-079-001/119
(Saradi)
|
3502002000NRG23301120220100036
|
30/11/2022
|
BHOPAL SINGH
|
3502002WL009036
|
BHOPAL SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216693
|
|
BHOPAL SINGH
|
()
|
|
42
|
KALSI
|
UT-02-002-079-001/224
(Saradi)
|
3502002000NRG23301120220100039
|
30/11/2022
|
Ragubeer
|
3502002WL009036
|
Ragubeer
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216700
|
|
Ragubeer
|
()
|
|
43
|
KALSI
|
UT-02-002-079-001/246
(Saradi)
|
3502002000NRG23301120220100041
|
30/11/2022
|
Shangi Devi
|
3502002WL009036
|
Shangi Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216681
|
|
Shangi Devi
|
()
|
|
44
|
KALSI
|
UT-02-002-079-001/257
(Saradi)
|
3502002000NRG23301120220100043
|
30/11/2022
|
Navin Kumar
|
3502002WL009036
|
Navin Kumar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216689
|
|
Navin Kumar
|
()
|
|
45
|
KALSI
|
UT-02-002-079-001/257
(Saradi)
|
3502002000NRG23301120220100044
|
30/11/2022
|
Sunita Devi
|
3502002WL009036
|
Sunita Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216682
|
|
Sunita Devi
|
()
|
|
46
|
KALSI
|
UT-02-002-079-001/294
(Saradi)
|
3502002000NRG23301120220100050
|
30/11/2022
|
Naresh
|
3502002WL009036
|
Naresh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216683
|
|
Naresh
|
()
|
|
47
|
KALSI
|
UT-02-002-080-002/88
(Supau)
|
3502002000NRG23291120220099359
|
30/11/2022
|
Chaman dass
|
3502002WL008977
|
Chaman dass
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
07/12/2022
|
|
6966216679
|
|
Chaman dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71781
|
71781
|
|
|
|
|
|
|
|
|
48
|
KALSI
|
UT-02-002-001-001/45
(Astaad)
|
3502002000NRG23291120220099300
|
30/11/2022
|
Tushar Joshi
|
3502002WL008973
|
Tushar Joshi
|
00354
|
PUNB0151600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216703
|
|
Tushar Joshi
|
()
|
|
49
|
KALSI
|
UT-02-002-001-001/50
(Astaad)
|
3502002000NRG23291120220099302
|
30/11/2022
|
Bal Ram
|
3502002WL008973
|
Bal Ram
|
00354
|
PUNB0151600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216702
|
|
Bal Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
50
|
KALSI
|
UT-02-002-032-001/94
(Jadana)
|
3502002000NRG23301120220099681
|
30/11/2022
|
Amita joshi
|
3502002WL008993
|
Amita joshi
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216704
|
|
Amita joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
51
|
KALSI
|
UT-02-002-032-001/103
(Jadana)
|
3502002000NRG23301120220099672
|
30/11/2022
|
Rajat Sharma
|
3502002WL008993
|
Rajat Sharma
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216713
|
|
Rajat Sharma
|
()
|
|
52
|
KALSI
|
UT-02-002-032-001/21
(Jadana)
|
3502002000NRG23301120220099678
|
30/11/2022
|
NIRMALA
|
3502002WL008993
|
NIRMALA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Rejected
|
07/12/2022
|
|
6966216705
|
No Such Account
|
|
|
|
53
|
KALSI
|
UT-02-002-032-001/95
(Jadana)
|
3502002000NRG23301120220099682
|
30/11/2022
|
Sumit Sharma
|
3502002WL008993
|
Sumit Sharma
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216712
|
|
Sumit Sharma
|
()
|
|
54
|
KALSI
|
UT-02-002-038-001/399
(Dimau)
|
3502002000NRG23301120220099837
|
30/11/2022
|
Naveen Chauhan
|
3502002WL009011
|
Naveen Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216706
|
|
Naveen Chauhan
|
()
|
|
55
|
KALSI
|
UT-02-002-038-001/400
(Dimau)
|
3502002000NRG23301120220099838
|
30/11/2022
|
Sachin Chauhan
|
3502002WL009011
|
Sachin Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216710
|
|
Sachin Chauhan
|
()
|
|
56
|
KALSI
|
UT-02-002-038-001/401
(Dimau)
|
3502002000NRG23301120220099839
|
30/11/2022
|
Archana chauhan
|
3502002WL009011
|
Archana chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216709
|
|
Archana chauhan
|
()
|
|
57
|
KALSI
|
UT-02-002-038-001/403
(Dimau)
|
3502002000NRG23301120220099841
|
30/11/2022
|
Binisha
|
3502002WL009011
|
Binisha
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216711
|
|
Binisha
|
()
|
|
58
|
KALSI
|
UT-02-002-060-001/117
(Bhanjara)
|
3502002000NRG23291120220098938
|
30/11/2022
|
Sunil
|
3502002WL008937
|
Sunil
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216708
|
|
Sunil
|
()
|
|
59
|
KALSI
|
UT-02-002-079-001/262
(Saradi)
|
3502002000NRG23301120220100047
|
30/11/2022
|
Asha Devi
|
3502002WL009036
|
Asha Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216707
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
60
|
KALSI
|
UT-02-002-016-001/1
(Kuroli)
|
3502002000NRG23301120220099394
|
30/11/2022
|
Bamo Devi
|
3502002WL008980
|
Bamo Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216573
|
|
Bamo Devi
|
()
|
|
61
|
KALSI
|
UT-02-002-016-001/14
(Kuroli)
|
3502002000NRG23301120220099396
|
30/11/2022
|
Roshni Devi
|
3502002WL008980
|
Roshni Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216563
|
|
Roshni Devi
|
()
|
|
62
|
KALSI
|
UT-02-002-016-001/4
(Kuroli)
|
3502002000NRG23301120220099401
|
30/11/2022
|
Ghayan Singh
|
3502002WL008980
|
Ghayan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216569
|
|
Ghayan Singh
|
()
|
|
63
|
KALSI
|
UT-02-002-016-001/67
(Kuroli)
|
3502002000NRG23301120220099405
|
30/11/2022
|
Anil Rai
|
3502002WL008980
|
Anil Rai
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216560
|
|
Anil Rai
|
()
|
|
64
|
KALSI
|
UT-02-002-016-001/70
(Kuroli)
|
3502002000NRG23301120220099406
|
30/11/2022
|
Laxmi Devi
|
3502002WL008980
|
Laxmi Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216557
|
|
Laxmi Devi
|
()
|
|
65
|
KALSI
|
UT-02-002-016-001/71
(Kuroli)
|
3502002000NRG23301120220099407
|
30/11/2022
|
Amit Rai
|
3502002WL008980
|
Amit Rai
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216552
|
|
Amit Rai
|
()
|
|
66
|
KALSI
|
UT-02-002-016-001/74
(Kuroli)
|
3502002000NRG23301120220099408
|
30/11/2022
|
Ranveer Singh
|
3502002WL008980
|
Ranveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216548
|
|
Ranveer Singh
|
()
|
|
67
|
KALSI
|
UT-02-002-016-001/76
(Kuroli)
|
3502002000NRG23301120220099410
|
30/11/2022
|
Anita Ray
|
3502002WL008980
|
Anita Ray
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216547
|
|
Anita Ray
|
()
|
|
68
|
KALSI
|
UT-02-002-016-002/13
(Kuroli)
|
3502002000NRG23301120220099417
|
30/11/2022
|
Sunita
|
3502002WL008980
|
Sunita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216555
|
|
Sunita
|
()
|
|
69
|
KALSI
|
UT-02-002-016-002/26
(Kuroli)
|
3502002000NRG23301120220099421
|
30/11/2022
|
Praveen Verma
|
3502002WL008980
|
Praveen Verma
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216564
|
|
Praveen Verma
|
()
|
|
70
|
KALSI
|
UT-02-002-016-002/27
(Kuroli)
|
3502002000NRG23301120220099422
|
30/11/2022
|
Yashpal Chauhan
|
3502002WL008980
|
Yashpal Chauhan
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216550
|
|
Yashpal Chauhan
|
()
|
|
71
|
KALSI
|
UT-02-002-020-001/209
(Kotha Tarli)
|
3502002000NRG23301120220099942
|
30/11/2022
|
Sunita Devi
|
3502002WL009019
|
Sunita Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216549
|
|
Sunita Devi
|
()
|
|
72
|
KALSI
|
UT-02-002-020-001/67
(Kotha Tarli)
|
3502002000NRG23301120220099986
|
30/11/2022
|
Sushila Devi
|
3502002WL009023
|
Sushila Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216562
|
|
Sushila Devi
|
()
|
|
73
|
KALSI
|
UT-02-002-056-003/38
(Basaya)
|
3502002000NRG23301120220099442
|
30/11/2022
|
NARO DEVI
|
3502002WL008981
|
NARO DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216572
|
|
NARO DEVI
|
()
|
|
74
|
KALSI
|
UT-02-002-056-003/43
(Basaya)
|
3502002000NRG23301120220099446
|
30/11/2022
|
PURAN SINGH
|
3502002WL008981
|
PURAN SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216546
|
|
PURAN SINGH
|
()
|
|
75
|
KALSI
|
UT-02-002-056-003/78
(Basaya)
|
3502002000NRG23301120220099457
|
30/11/2022
|
Bhav Singh
|
3502002WL008981
|
Bhav Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216553
|
|
Bhav Singh
|
()
|
|
76
|
KALSI
|
UT-02-002-060-001/111
(Bhanjara)
|
3502002000NRG23291120220098935
|
30/11/2022
|
Mohan Singh
|
3502002WL008937
|
Mohan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216559
|
|
Mohan Singh
|
()
|
|
77
|
KALSI
|
UT-02-002-060-001/50
(Bhanjara)
|
3502002000NRG23291120220099336
|
30/11/2022
|
Jawher Singh
|
3502002WL008976
|
Jawher Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216571
|
|
Jawher Singh
|
()
|
|
78
|
KALSI
|
UT-02-002-060-001/52
(Bhanjara)
|
3502002000NRG23291120220099337
|
30/11/2022
|
Maya Ram
|
3502002WL008976
|
Maya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216625
|
|
Maya Ram
|
()
|
|
79
|
KALSI
|
UT-02-002-060-001/57
(Bhanjara)
|
3502002000NRG23291120220098957
|
30/11/2022
|
Gobru Singh
|
3502002WL008937
|
Gobru Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216554
|
|
Gobru Singh
|
()
|
|
80
|
KALSI
|
UT-02-002-060-001/79
(Bhanjara)
|
3502002000NRG23291120220098962
|
30/11/2022
|
Chait Ram
|
3502002WL008937
|
Chait Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216570
|
|
Chait Ram
|
()
|
|
81
|
KALSI
|
UT-02-002-060-001/85
(Bhanjara)
|
3502002000NRG23291120220099339
|
30/11/2022
|
Amita
|
3502002WL008976
|
Amita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216558
|
|
Amita
|
()
|
|
82
|
KALSI
|
UT-02-002-060-001/86
(Bhanjara)
|
3502002000NRG23291120220099340
|
30/11/2022
|
Ravina
|
3502002WL008976
|
Ravina
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216566
|
|
Ravina
|
()
|
|
83
|
KALSI
|
UT-02-002-060-001/87
(Bhanjara)
|
3502002000NRG23291120220099341
|
30/11/2022
|
Manisha
|
3502002WL008976
|
Manisha
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216568
|
|
Manisha
|
()
|
|
84
|
KALSI
|
UT-02-002-061-001/139
(Sureu)
|
3502002000NRG23301120220099518
|
30/11/2022
|
Dan Singh
|
3502002WL008985
|
Dan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216551
|
|
Dan Singh
|
()
|
|
85
|
KALSI
|
UT-02-002-061-001/172
(Sureu)
|
3502002000NRG23301120220099520
|
30/11/2022
|
Mukesh Chauhan
|
3502002WL008985
|
Mukesh Chauhan
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216565
|
|
Mukesh Chauhan
|
()
|
|
86
|
KALSI
|
UT-02-002-061-001/44
(Sureu)
|
3502002000NRG23301120220099522
|
30/11/2022
|
PIRMU
|
3502002WL008985
|
PIRMU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216624
|
|
PIRMU
|
()
|
|
87
|
KALSI
|
UT-02-002-065-002/69
(Rikhad)
|
3502002000NRG23291120220099329
|
30/11/2022
|
Rajit Tomar
|
3502002WL008975
|
Rajit Tomar
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216567
|
|
Rajit Tomar
|
()
|
|
88
|
KALSI
|
UT-02-002-065-002/75
(Rikhad)
|
3502002000NRG23291120220099330
|
30/11/2022
|
Nitesh Tomar
|
3502002WL008975
|
Nitesh Tomar
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216561
|
|
Nitesh Tomar
|
()
|
|
89
|
KALSI
|
UT-02-002-080-002/97
(Supau)
|
3502002000NRG23291120220099360
|
30/11/2022
|
Vicky
|
3502002WL008977
|
Vicky
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
07/12/2022
|
|
6966216556
|
|
Vicky
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89673
|
89673
|
|
|
|
|
|
|
|
|
90
|
KALSI
|
UT-02-002-058-001/68
(Bagana)
|
3502002000NRG23301120220099375
|
30/11/2022
|
Dinesh Singh Tomar
|
3502002WL008978
|
Dinesh Singh Tomar
|
00354
|
PUNB0396800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216574
|
|
Dinesh Singh Tomar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
91
|
KALSI
|
UT-02-002-016-001/77
(Kuroli)
|
3502002000NRG23301120220099411
|
30/11/2022
|
Gajendar Singh Rai
|
3502002WL008980
|
Gajendar Singh Rai
|
00354
|
PUNB0404400
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216575
|
|
Gajendar Singh Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
92
|
KALSI
|
UT-02-002-001-001/144
(Astaad)
|
3502002000NRG23291120220099298
|
30/11/2022
|
Ritik Joshi
|
3502002WL008973
|
Ritik Joshi
|
00354
|
PUNB0408600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216576
|
|
Ritik Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
93
|
KALSI
|
UT-02-002-047-004/194
(Nagu)
|
3502002000NRG23301120220099488
|
30/11/2022
|
Arvind Rana
|
3502002WL008982
|
Arvind Rana
|
00415
|
SBIN0000700
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216577
|
|
MASTER ARVIND SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
94
|
KALSI
|
UT-02-002-065-002/32
(Rikhad)
|
3502002000NRG23291120220099326
|
30/11/2022
|
Anand Singh
|
3502002WL008975
|
Anand Singh
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216579
|
|
ANAND SINGH TOMAR
|
()
|
|
95
|
KALSI
|
UT-02-002-065-002/78
(Rikhad)
|
3502002000NRG23291120220099332
|
30/11/2022
|
Satpal
|
3502002WL008975
|
Satpal
|
00415
|
SBIN0001258
|
2982
|
2982
|
Rejected
|
07/12/2022
|
|
6966216578
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
96
|
KALSI
|
UT-02-002-005-001/101
(Deu)
|
3502002000NRG23291120220099303
|
30/11/2022
|
Balo Devi
|
3502002WL008974
|
Balo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216597
|
|
MR BALO DEVI
|
()
|
|
97
|
KALSI
|
UT-02-002-005-001/41
(Deu)
|
3502002000NRG23291120220099308
|
30/11/2022
|
Babli Devi
|
3502002WL008974
|
Babli Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216590
|
|
MRS BABLI DEVI
|
()
|
|
98
|
KALSI
|
UT-02-002-005-001/41
(Deu)
|
3502002000NRG23291120220099307
|
30/11/2022
|
BANWARI
|
3502002WL008974
|
BANWARI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216595
|
|
MR BHANWARI
|
()
|
|
99
|
KALSI
|
UT-02-002-005-001/68
(Deu)
|
3502002000NRG23291120220099310
|
30/11/2022
|
KHAJANU
|
3502002WL008974
|
KHAJANU
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216596
|
|
MR KHAJAN SINGH
|
()
|
|
100
|
KALSI
|
UT-02-002-005-001/68
(Deu)
|
3502002000NRG23291120220099311
|
30/11/2022
|
Rukmani Devi
|
3502002WL008974
|
Rukmani Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216584
|
|
MRS RUKMANI DEVI
|
()
|
|
101
|
KALSI
|
UT-02-002-012-001/110
(Kaha Nehra Punah)
|
3502002000NRG23291120220098983
|
30/11/2022
|
Gambhir
|
3502002WL008939
|
Gambhir
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216600
|
|
MR GAMBHIR SINGH
|
()
|
|
102
|
KALSI
|
UT-02-002-035-001/1
(Joshi Gothan)
|
3502002000NRG23291120220098965
|
30/11/2022
|
DIWAN SINGH
|
3502002WL008938
|
DIWAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216587
|
|
MR DIWAN SINGH
|
()
|
|
103
|
KALSI
|
UT-02-002-035-001/10
(Joshi Gothan)
|
3502002000NRG23291120220098966
|
30/11/2022
|
CHATER SINGH
|
3502002WL008938
|
CHATER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216585
|
|
MR CHATAR SINGH
|
()
|
|
104
|
KALSI
|
UT-02-002-035-001/13
(Joshi Gothan)
|
3502002000NRG23291120220098969
|
30/11/2022
|
BHOPAL SINGH
|
3502002WL008938
|
BHOPAL SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216598
|
|
MR BHUPAL SINGH
|
()
|
|
105
|
KALSI
|
UT-02-002-035-001/19
(Joshi Gothan)
|
3502002000NRG23291120220098972
|
30/11/2022
|
Rupo Devi
|
3502002WL008938
|
Rupo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216623
|
|
MRS ROOPO DEVI
|
()
|
|
106
|
KALSI
|
UT-02-002-035-001/22
(Joshi Gothan)
|
3502002000NRG23291120220098973
|
30/11/2022
|
TILKU DASS
|
3502002WL008938
|
TILKU DASS
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216589
|
|
MR TILAK DAS
|
()
|
|
107
|
KALSI
|
UT-02-002-035-001/3
(Joshi Gothan)
|
3502002000NRG23291120220098974
|
30/11/2022
|
KALAM SINGH
|
3502002WL008938
|
KALAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216588
|
|
MR KALAM SINGH TOMAR
|
()
|
|
108
|
KALSI
|
UT-02-002-035-001/36
(Joshi Gothan)
|
3502002000NRG23291120220098976
|
30/11/2022
|
Babita Devi
|
3502002WL008938
|
Babita Devi
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216592
|
|
MRS BABITA DEVI
|
()
|
|
109
|
KALSI
|
UT-02-002-035-001/43
(Joshi Gothan)
|
3502002000NRG23291120220098977
|
30/11/2022
|
Charan Singh
|
3502002WL008938
|
Charan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216599
|
|
MR CHARAN SINGH
|
()
|
|
110
|
KALSI
|
UT-02-002-035-001/46
(Joshi Gothan)
|
3502002000NRG23291120220098979
|
30/11/2022
|
Ranvir Singh
|
3502002WL008938
|
Ranvir Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216594
|
|
MR RANVIR SINGH
|
()
|
|
111
|
KALSI
|
UT-02-002-035-001/47
(Joshi Gothan)
|
3502002000NRG23291120220098980
|
30/11/2022
|
Mahaveer Singh
|
3502002WL008938
|
Mahaveer Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216593
|
|
MR MAHAVEER SINGH
|
()
|
|
112
|
KALSI
|
UT-02-002-035-001/6
(Joshi Gothan)
|
3502002000NRG23291120220098981
|
30/11/2022
|
KESAR SINGH
|
3502002WL008938
|
KESAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216591
|
|
MR KESHAR SINGH
|
()
|
|
113
|
KALSI
|
UT-02-002-035-001/7
(Joshi Gothan)
|
3502002000NRG23291120220098982
|
30/11/2022
|
Balbir Singh
|
3502002WL008938
|
Balbir Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216586
|
|
MR BALVIR SINGH
|
()
|
|
114
|
KALSI
|
UT-02-002-058-001/72
(Bagana)
|
3502002000NRG23301120220099377
|
30/11/2022
|
Deewan Singh Bhandari
|
3502002WL008978
|
Deewan Singh Bhandari
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216581
|
|
MR DIWAN SINGH BHANDARI
|
()
|
|
115
|
KALSI
|
UT-02-002-058-003/31
(Bagana)
|
3502002000NRG23301120220099381
|
30/11/2022
|
Mehainder Singh
|
3502002WL008978
|
Mehainder Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216580
|
|
MR MAHENDRA SINGH NEGI
|
()
|
|
116
|
KALSI
|
UT-02-002-060-001/101
(Bhanjara)
|
3502002000NRG23291120220098931
|
30/11/2022
|
Maya Ram
|
3502002WL008937
|
Maya Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216583
|
|
MR MAYA RAM
|
()
|
|
117
|
KALSI
|
UT-02-002-060-001/68
(Bhanjara)
|
3502002000NRG23291120220098960
|
30/11/2022
|
Rajendra Singh
|
3502002WL008937
|
Rajendra Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216582
|
|
MR RAJENDER SINGH
|
()
|
|
118
|
KALSI
|
UT-02-002-079-001/291
(Saradi)
|
3502002000NRG23301120220100048
|
30/11/2022
|
Videsh
|
3502002WL009036
|
Videsh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216602
|
|
MR KARIYA RAM
|
()
|
|
119
|
KALSI
|
UT-02-002-079-001/293
(Saradi)
|
3502002000NRG23301120220100049
|
30/11/2022
|
Sumeru
|
3502002WL009036
|
Sumeru
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216601
|
|
MR SUNEEL KUMAR
|
()
|
|
120
|
KALSI
|
UT-02-002-079-001/300
(Saradi)
|
3502002000NRG23301120220100051
|
30/11/2022
|
Shanti
|
3502002WL009036
|
Shanti
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216603
|
|
MRS SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
121
|
KALSI
|
UT-02-002-044-001/17
(Kaknoi)
|
3502002000NRG23301120220100002
|
30/11/2022
|
Baru Singh
|
3502002WL009026
|
Baru Singh
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216604
|
|
MR BARU SINGH
|
()
|
|
122
|
KALSI
|
UT-02-002-044-001/8
(Kaknoi)
|
3502002000NRG23301120220100004
|
30/11/2022
|
SUKRU DAS
|
3502002WL009026
|
SUKRU DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216605
|
|
MRS SHARDA SUKRU DASS DEVI DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
123
|
KALSI
|
UT-02-002-020-001/194
(Kotha Tarli)
|
3502002000NRG23301120220099940
|
30/11/2022
|
Kanti Ram
|
3502002WL009019
|
Kanti Ram
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216606
|
|
MR KANTI RAM TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
124
|
KALSI
|
UT-02-002-035-001/35
(Joshi Gothan)
|
3502002000NRG23291120220098975
|
30/11/2022
|
Bhola Singh Chauhan
|
3502002WL008938
|
Bhola Singh Chauhan
|
00415
|
SBIN0010587
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216607
|
|
MR BHOLA SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
125
|
KALSI
|
UT-02-002-016-001/37
(Kuroli)
|
3502002000NRG23301120220099400
|
30/11/2022
|
Khajan Singh
|
3502002WL008980
|
Khajan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216615
|
|
MR KHAJAN
|
()
|
|
126
|
KALSI
|
UT-02-002-016-001/46
(Kuroli)
|
3502002000NRG23301120220099403
|
30/11/2022
|
Gopal Singh
|
3502002WL008980
|
Gopal Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216611
|
|
MR GOPAL
|
()
|
|
127
|
KALSI
|
UT-02-002-016-001/75
(Kuroli)
|
3502002000NRG23301120220099409
|
30/11/2022
|
Virendra Singh Rai
|
3502002WL008980
|
Virendra Singh Rai
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216622
|
|
MR VIRENDRA SINGH RAI
|
()
|
|
128
|
KALSI
|
UT-02-002-047-004/197
(Nagu)
|
3502002000NRG23301120220099489
|
30/11/2022
|
Keshav Dass
|
3502002WL008982
|
Keshav Dass
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216614
|
|
MR KESHAV DASS
|
()
|
|
129
|
KALSI
|
UT-02-002-056-003/79
(Basaya)
|
3502002000NRG23301120220099458
|
30/11/2022
|
Shunham Chauhan
|
3502002WL008981
|
Shunham Chauhan
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216617
|
|
MR SHUBHAM CHAUHAN
|
()
|
|
130
|
KALSI
|
UT-02-002-060-001/22
(Bhanjara)
|
3502002000NRG23291120220098944
|
30/11/2022
|
DIGAMBER SINGH
|
3502002WL008937
|
DIGAMBER SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216609
|
|
MR DIGAMBAR SINGH
|
()
|
|
131
|
KALSI
|
UT-02-002-060-001/54
(Bhanjara)
|
3502002000NRG23291120220099338
|
30/11/2022
|
TARO DEVI
|
3502002WL008976
|
TARO DEVI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216612
|
|
MRS TARO DEVI
|
()
|
|
132
|
KALSI
|
UT-02-002-060-001/83
(Bhanjara)
|
3502002000NRG23291120220098964
|
30/11/2022
|
Dhaniya
|
3502002WL008937
|
Dhaniya
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216619
|
|
MR DHANIYA
|
()
|
|
133
|
KALSI
|
UT-02-002-065-002/2
(Rikhad)
|
3502002000NRG23291120220099320
|
30/11/2022
|
Themo Devi
|
3502002WL008975
|
Themo Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216620
|
|
MRS THAMMO
|
()
|
|
134
|
KALSI
|
UT-02-002-065-002/20
(Rikhad)
|
3502002000NRG23291120220099321
|
30/11/2022
|
Chaman Singh
|
3502002WL008975
|
Chaman Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216608
|
|
MR CHAMAN SINGH TOMAR
|
()
|
|
135
|
KALSI
|
UT-02-002-065-002/22
(Rikhad)
|
3502002000NRG23291120220099323
|
30/11/2022
|
MUKESH KUMAR JOSHI
|
3502002WL008975
|
MUKESH KUMAR JOSHI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216613
|
|
MR MUKESH KUMAR JOSHI
|
()
|
|
136
|
KALSI
|
UT-02-002-065-002/76
(Rikhad)
|
3502002000NRG23291120220099331
|
30/11/2022
|
Surpal Tomar
|
3502002WL008975
|
Surpal Tomar
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216610
|
|
MR SURPAL SINGH TOMAR
|
()
|
|
137
|
KALSI
|
UT-02-002-080-002/66
(Supau)
|
3502002000NRG23291120220099351
|
30/11/2022
|
JAIPAL SINGH
|
3502002WL008977
|
JAIPAL SINGH
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
07/12/2022
|
|
6966216616
|
|
MR JAIPAL SINGH CHAUHAN
|
()
|
|
138
|
KALSI
|
UT-02-002-080-002/71
(Supau)
|
3502002000NRG23291120220099353
|
30/11/2022
|
Jhanjo Devi
|
3502002WL008977
|
Jhanjo Devi
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
07/12/2022
|
|
6966216621
|
|
MRS AASHA DEVI
|
()
|
|
139
|
KALSI
|
UT-02-002-080-002/74
(Supau)
|
3502002000NRG23291120220099355
|
30/11/2022
|
Anand Singh
|
3502002WL008977
|
Anand Singh
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
07/12/2022
|
|
6966216618
|
|
MR ANAND SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
140
|
KALSI
|
UT-02-002-001-001/40
(Astaad)
|
3502002000NRG23301120220099683
|
30/11/2022
|
Reeta Devi
|
3502002WL008994
|
Reeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216644
|
|
Reeta Devi
|
()
|
|
141
|
KALSI
|
UT-02-002-001-001/49
(Astaad)
|
3502002000NRG23301120220099684
|
30/11/2022
|
Chand Ram
|
3502002WL008994
|
Chand Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216642
|
|
Chand Ram
|
()
|
|
142
|
KALSI
|
UT-02-002-017-001/10
(Ketri)
|
3502002000NRG23301120220099382
|
30/11/2022
|
CHATAR SINGH
|
3502002WL008979
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216649
|
|
CHATAR SINGH
|
()
|
|
143
|
KALSI
|
UT-02-002-017-001/85
(Ketri)
|
3502002000NRG23301120220099392
|
30/11/2022
|
Dinesh Singh Chauhan
|
3502002WL008979
|
Dinesh Singh Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216654
|
|
Dinesh Singh Chauhan
|
()
|
|
144
|
KALSI
|
UT-02-002-020-001/134
(Kotha Tarli)
|
3502002000NRG23301120220099932
|
30/11/2022
|
Tikam Singh
|
3502002WL009019
|
Tikam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216626
|
|
Tikam Singh
|
()
|
|
145
|
KALSI
|
UT-02-002-020-001/146
(Kotha Tarli)
|
3502002000NRG23301120220099934
|
30/11/2022
|
BELO DEVI
|
3502002WL009019
|
BELO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216636
|
|
BELO DEVI
|
()
|
|
146
|
KALSI
|
UT-02-002-020-001/186
(Kotha Tarli)
|
3502002000NRG23301120220099937
|
30/11/2022
|
Pancham Singh
|
3502002WL009019
|
Pancham Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216634
|
|
Pancham Singh
|
()
|
|
147
|
KALSI
|
UT-02-002-020-001/189
(Kotha Tarli)
|
3502002000NRG23301120220099938
|
30/11/2022
|
Prem Singh
|
3502002WL009019
|
Prem Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216637
|
|
Prem Singh
|
()
|
|
148
|
KALSI
|
UT-02-002-020-001/193
(Kotha Tarli)
|
3502002000NRG23301120220099939
|
30/11/2022
|
Partap Singh
|
3502002WL009019
|
Partap Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216638
|
|
Partap Singh
|
()
|
|
149
|
KALSI
|
UT-02-002-020-001/209
(Kotha Tarli)
|
3502002000NRG23301120220099941
|
30/11/2022
|
Kal Singh
|
3502002WL009019
|
Kal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216640
|
|
Kal Singh
|
()
|
|
150
|
KALSI
|
UT-02-002-020-001/23
(Kotha Tarli)
|
3502002000NRG23301120220099943
|
30/11/2022
|
Tikam Singh
|
3502002WL009019
|
Tikam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216633
|
|
Tikam Singh
|
()
|
|
151
|
KALSI
|
UT-02-002-020-001/47
(Kotha Tarli)
|
3502002000NRG23301120220099944
|
30/11/2022
|
BHAW SINGH
|
3502002WL009019
|
BHAW SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216632
|
|
BHAW SINGH
|
()
|
|
152
|
KALSI
|
UT-02-002-020-001/47
(Kotha Tarli)
|
3502002000NRG23301120220099945
|
30/11/2022
|
Lila devi
|
3502002WL009019
|
Lila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216646
|
|
Lila devi
|
()
|
|
153
|
KALSI
|
UT-02-002-020-001/9
(Kotha Tarli)
|
3502002000NRG23301120220099947
|
30/11/2022
|
PRATAP SINGH
|
3502002WL009019
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216651
|
|
PRATAP SINGH
|
()
|
|
154
|
KALSI
|
UT-02-002-047-004/104
(Nagu)
|
3502002000NRG23301120220099472
|
30/11/2022
|
KIRTI DEVI
|
3502002WL008982
|
KIRTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216627
|
|
KIRTI DEVI
|
()
|
|
155
|
KALSI
|
UT-02-002-047-004/141
(Nagu)
|
3502002000NRG23301120220099478
|
30/11/2022
|
ARVIND
|
3502002WL008982
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216647
|
|
ARVIND
|
()
|
|
156
|
KALSI
|
UT-02-002-047-004/161
(Nagu)
|
3502002000NRG23301120220099481
|
30/11/2022
|
DHYAN SINGH
|
3502002WL008982
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216630
|
|
DHYAN SINGH
|
()
|
|
157
|
KALSI
|
UT-02-002-047-004/174
(Nagu)
|
3502002000NRG23301120220099485
|
30/11/2022
|
Anari Devi
|
3502002WL008982
|
Anari Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216648
|
|
Anari Devi
|
()
|
|
158
|
KALSI
|
UT-02-002-047-004/181
(Nagu)
|
3502002000NRG23301120220099486
|
30/11/2022
|
Dhana Dass
|
3502002WL008982
|
Dhana Dass
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216628
|
|
Dhana Dass
|
()
|
|
159
|
KALSI
|
UT-02-002-047-004/198
(Nagu)
|
3502002000NRG23301120220099490
|
30/11/2022
|
Ranveer Singh
|
3502002WL008982
|
Ranveer Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
07/12/2022
|
|
6966216652
|
No Such Account
|
|
|
|
160
|
KALSI
|
UT-02-002-047-004/58
(Nagu)
|
3502002000NRG23301120220099496
|
30/11/2022
|
Sant Ram
|
3502002WL008982
|
Sant Ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216629
|
|
Sant Ram
|
()
|
|
161
|
KALSI
|
UT-02-002-047-004/80
(Nagu)
|
3502002000NRG23301120220099498
|
30/11/2022
|
Sonu
|
3502002WL008982
|
Sonu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216643
|
|
Sonu
|
()
|
|
162
|
KALSI
|
UT-02-002-047-004/84
(Nagu)
|
3502002000NRG23301120220099499
|
30/11/2022
|
Shoba Devi
|
3502002WL008982
|
Shoba Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216645
|
|
Shoba Devi
|
()
|
|
163
|
KALSI
|
UT-02-002-047-004/99
(Nagu)
|
3502002000NRG23301120220099502
|
30/11/2022
|
SUMAN DEVI
|
3502002WL008982
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216650
|
|
SUMAN DEVI
|
()
|
|
164
|
KALSI
|
UT-02-002-060-001/105
(Bhanjara)
|
3502002000NRG23291120220098934
|
30/11/2022
|
Bhura Singh
|
3502002WL008937
|
Bhura Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216641
|
|
Bhura Singh
|
()
|
|
165
|
KALSI
|
UT-02-002-060-001/19
(Bhanjara)
|
3502002000NRG23291120220098943
|
30/11/2022
|
BHIM SINGH
|
3502002WL008937
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216635
|
|
BHIM SINGH
|
()
|
|
166
|
KALSI
|
UT-02-002-060-001/25
(Bhanjara)
|
3502002000NRG23291120220098946
|
30/11/2022
|
Krishni Devi
|
3502002WL008937
|
Krishni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216653
|
|
Krishni Devi
|
()
|
|
167
|
KALSI
|
UT-02-002-060-001/25
(Bhanjara)
|
3502002000NRG23291120220098945
|
30/11/2022
|
SHYAM SINGH
|
3502002WL008937
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216639
|
|
SHYAM SINGH
|
()
|
|
168
|
KALSI
|
UT-02-002-061-001/44
(Sureu)
|
3502002000NRG23301120220099523
|
30/11/2022
|
Ramo Devi
|
3502002WL008985
|
Ramo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216631
|
|
Ramo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83922
|
83922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497568
|
497568
|
|
|
|
|
|
|
|