|
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-02-002-004-001/137
(Mandoli)
|
3502002000NRG22290520230150191
|
17/01/2024
|
Manjeet Chauhan
|
3502002WL0012626
|
Manjeet Chauhan
|
00176
|
IDIB000D657
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333434
|
|
Manjeet Chauhan
|
()
|
|
2
|
KALSI
|
UT-02-002-004-001/137
(Mandoli)
|
3502002000NRG22290520230150190
|
17/01/2024
|
Manjeet Chauhan
|
3502002WL0012626
|
Manjeet Chauhan
|
00176
|
IDIB000D657
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333435
|
|
Manjeet Chauhan
|
()
|
|
3
|
KALSI
|
UT-02-002-004-001/137
(Mandoli)
|
3502002000NRG22290520230150189
|
17/01/2024
|
Manjeet Chauhan
|
3502002WL0012626
|
Manjeet Chauhan
|
00176
|
IDIB000D657
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333436
|
|
Manjeet Chauhan
|
()
|
|
4
|
KALSI
|
UT-02-002-004-001/137
(Mandoli)
|
3502002000NRG22290520230150188
|
17/01/2024
|
Manjeet Chauhan
|
3502002WL0012626
|
Manjeet Chauhan
|
00176
|
IDIB000D657
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333437
|
|
Manjeet Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
KALSI
|
UT-02-002-008-004/36
(Kyari)
|
3502002000NRG22290520230150211
|
17/01/2024
|
Prabha Devi
|
3502002WL0012629
|
Prabha Devi
|
00177
|
IOBA0002502
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333428
|
|
Prabha Devi
|
()
|
|
6
|
KALSI
|
UT-02-002-008-004/7
(Kyari)
|
3502002000NRG22290520230150212
|
17/01/2024
|
Meera Rawat
|
3502002WL0012629
|
Meera Rawat
|
00177
|
IOBA0002502
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333429
|
|
Meera Rawat
|
()
|
|
7
|
KALSI
|
UT-02-002-027-003/11
(Gadol)
|
3502002000NRG22290520230150247
|
17/01/2024
|
Kamla Devi
|
3502002WL0012638
|
Kamla Devi
|
00177
|
IOBA0002502
|
2652
|
2652
|
Processed
|
20/03/2024
|
|
1998333430
|
|
Kamla Devi
|
()
|
|
8
|
KALSI
|
UT-02-002-027-003/11
(Gadol)
|
3502002000NRG22290520230150246
|
17/01/2024
|
Kamla Devi
|
3502002WL0012638
|
Kamla Devi
|
00177
|
IOBA0002502
|
1428
|
1428
|
Processed
|
20/03/2024
|
|
1998333431
|
|
Kamla Devi
|
()
|
|
9
|
KALSI
|
UT-02-002-027-003/11
(Gadol)
|
3502002000NRG22290520230150245
|
17/01/2024
|
Kamla Devi
|
3502002WL0012638
|
Kamla Devi
|
00177
|
IOBA0002502
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333432
|
|
Kamla Devi
|
()
|
|
10
|
KALSI
|
UT-02-002-027-003/11
(Gadol)
|
3502002000NRG22290520230150244
|
17/01/2024
|
Kamla Devi
|
3502002WL0012638
|
Kamla Devi
|
00177
|
IOBA0002502
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333433
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
11
|
KALSI
|
UT-02-002-027-002/35
(Gadol)
|
3502002000NRG22290520230150243
|
17/01/2024
|
Bhagat Singh
|
3502002WL0012638
|
Bhagat Singh
|
00354
|
PUNB0063900
|
2244
|
2244
|
Processed
|
20/03/2024
|
|
1998333425
|
|
Bhagat Singh
|
()
|
|
12
|
KALSI
|
UT-02-002-027-002/35
(Gadol)
|
3502002000NRG22290520230150242
|
17/01/2024
|
Bhagat Singh
|
3502002WL0012638
|
Bhagat Singh
|
00354
|
PUNB0063900
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333426
|
|
Bhagat Singh
|
()
|
|
13
|
KALSI
|
UT-02-002-032-001/60
(Jadana)
|
3502002000NRG22290520230150261
|
17/01/2024
|
Gorav Sharma
|
3502002WL0012641
|
Gorav Sharma
|
00354
|
PUNB0063900
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333413
|
|
Gorav Sharma
|
()
|
|
14
|
KALSI
|
UT-02-002-032-001/60
(Jadana)
|
3502002000NRG22290520230150262
|
17/01/2024
|
Gorav Sharma
|
3502002WL0012641
|
Gorav Sharma
|
00354
|
PUNB0063900
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333412
|
|
Gorav Sharma
|
()
|
|
15
|
KALSI
|
UT-02-002-055-001/55
(Bamrad)
|
3502002000NRG22290520230150331
|
17/01/2024
|
NAVEEN
|
3502002WL0012657
|
NAVEEN
|
00354
|
PUNB0063900
|
2652
|
2652
|
Processed
|
20/03/2024
|
|
1998333427
|
|
NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
16
|
KALSI
|
UT-02-002-041-001/112
(Thana)
|
3502002000NRG22290520230150297
|
17/01/2024
|
Vinita Joshi
|
3502002WL0012648
|
Vinita Joshi
|
00354
|
PUNB0108200
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333411
|
|
Vinita Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
KALSI
|
UT-02-002-009-001/38
(Kwasa)
|
3502002000NRG22290520230150214
|
17/01/2024
|
Jitendra
|
3502002WL0012630
|
Jitendra
|
00354
|
PUNB0110000
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333421
|
|
Jitendra
|
()
|
|
18
|
KALSI
|
UT-02-002-009-001/38
(Kwasa)
|
3502002000NRG22290520230150213
|
17/01/2024
|
Jitendra
|
3502002WL0012630
|
Jitendra
|
00354
|
PUNB0110000
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333422
|
|
Jitendra
|
()
|
|
19
|
KALSI
|
UT-02-002-027-001/2
(Gadol)
|
3502002000NRG22290520230150241
|
17/01/2024
|
KIRTI SINGH
|
3502002WL0012638
|
KIRTI SINGH
|
00354
|
PUNB0110000
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333424
|
No Such Account
|
|
|
|
20
|
KALSI
|
UT-02-002-027-001/2
(Gadol)
|
3502002000NRG22290520230150240
|
17/01/2024
|
KIRTI SINGH
|
3502002WL0012638
|
KIRTI SINGH
|
00354
|
PUNB0110000
|
3264
|
3264
|
Rejected
|
20/03/2024
|
|
1998333423
|
No Such Account
|
|
|
|
21
|
KALSI
|
UT-02-002-030-001/57
(Chitad)
|
3502002000NRG22290520230150254
|
17/01/2024
|
ANJU DEVI
|
3502002WL0012640
|
ANJU DEVI
|
00354
|
PUNB0110000
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333311
|
|
ANJU DEVI
|
()
|
|
22
|
KALSI
|
UT-02-002-030-001/57
(Chitad)
|
3502002000NRG22290520230150253
|
17/01/2024
|
ANJU DEVI
|
3502002WL0012640
|
ANJU DEVI
|
00354
|
PUNB0110000
|
3060
|
3060
|
Processed
|
20/03/2024
|
|
1998333310
|
|
ANJU DEVI
|
()
|
|
23
|
KALSI
|
UT-02-002-030-001/57
(Chitad)
|
3502002000NRG22290520230150252
|
17/01/2024
|
ANJU DEVI
|
3502002WL0012640
|
ANJU DEVI
|
00354
|
PUNB0110000
|
3060
|
3060
|
Processed
|
20/03/2024
|
|
1998333309
|
|
ANJU DEVI
|
()
|
|
24
|
KALSI
|
UT-02-002-034-001/18
(Jendau)
|
3502002000NRG22290520230150277
|
17/01/2024
|
Narayan
|
3502002WL0012643
|
Narayan
|
00354
|
PUNB0110000
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333410
|
|
Narayan
|
()
|
|
25
|
KALSI
|
UT-02-002-034-001/18
(Jendau)
|
3502002000NRG22290520230150278
|
17/01/2024
|
Narayan
|
3502002WL0012643
|
Narayan
|
00354
|
PUNB0110000
|
3060
|
3060
|
Processed
|
20/03/2024
|
|
1998333409
|
|
Narayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
26
|
KALSI
|
UT-02-002-004-001/157
(Mandoli)
|
3502002000NRG22290520230150197
|
17/01/2024
|
Nisha Devi
|
3502002WL0012626
|
Nisha Devi
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333408
|
|
Nisha Devi
|
()
|
|
27
|
KALSI
|
UT-02-002-004-001/157
(Mandoli)
|
3502002000NRG22290520230150196
|
17/01/2024
|
Nisha Devi
|
3502002WL0012626
|
Nisha Devi
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333407
|
|
Nisha Devi
|
()
|
|
28
|
KALSI
|
UT-02-002-004-001/157
(Mandoli)
|
3502002000NRG22290520230150195
|
17/01/2024
|
Nisha Devi
|
3502002WL0012626
|
Nisha Devi
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333406
|
|
Nisha Devi
|
()
|
|
29
|
KALSI
|
UT-02-002-032-001/102
(Jadana)
|
3502002000NRG22290520230150259
|
17/01/2024
|
Kapil
|
3502002WL0012641
|
Kapil
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333404
|
|
Kapil
|
()
|
|
30
|
KALSI
|
UT-02-002-032-001/102
(Jadana)
|
3502002000NRG22290520230150258
|
17/01/2024
|
Kapil
|
3502002WL0012641
|
Kapil
|
00354
|
PUNB0132600
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333405
|
|
Kapil
|
()
|
|
31
|
KALSI
|
UT-02-002-032-002/74
(Jadana)
|
3502002000NRG22290520230150263
|
17/01/2024
|
Fuldei
|
3502002WL0012641
|
Fuldei
|
00354
|
PUNB0132600
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333312
|
No Such Account
|
|
|
|
32
|
KALSI
|
UT-02-002-032-002/74
(Jadana)
|
3502002000NRG22290520230150264
|
17/01/2024
|
Fuldei
|
3502002WL0012641
|
Fuldei
|
00354
|
PUNB0132600
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333313
|
No Such Account
|
|
|
|
33
|
KALSI
|
UT-02-002-032-002/74
(Jadana)
|
3502002000NRG22290520230150265
|
17/01/2024
|
Fuldei
|
3502002WL0012641
|
Fuldei
|
00354
|
PUNB0132600
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333314
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
34
|
KALSI
|
UT-02-002-018-001/196
(Koti)
|
3502002000NRG22290520230150227
|
17/01/2024
|
Amita
|
3502002WL0012634
|
Amita
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333395
|
|
Amita
|
()
|
|
35
|
KALSI
|
UT-02-002-018-001/196
(Koti)
|
3502002000NRG22290520230150226
|
17/01/2024
|
Amita
|
3502002WL0012634
|
Amita
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333396
|
|
Amita
|
()
|
|
36
|
KALSI
|
UT-02-002-018-001/218
(Koti)
|
3502002000NRG22290520230150228
|
17/01/2024
|
Prmila Devi
|
3502002WL0012634
|
Prmila Devi
|
00354
|
PUNB0236500
|
2010
|
2010
|
Processed
|
20/03/2024
|
|
1998333315
|
|
Prmila Devi
|
()
|
|
37
|
KALSI
|
UT-02-002-033-001/25
(Desau)
|
3502002000NRG22290520230150269
|
17/01/2024
|
MELA RAM
|
3502002WL0012642
|
MELA RAM
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333327
|
|
MELA RAM
|
()
|
|
38
|
KALSI
|
UT-02-002-033-001/25
(Desau)
|
3502002000NRG22290520230150270
|
17/01/2024
|
MELA RAM
|
3502002WL0012642
|
MELA RAM
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333329
|
|
MELA RAM
|
()
|
|
39
|
KALSI
|
UT-02-002-033-001/25
(Desau)
|
3502002000NRG22290520230150271
|
17/01/2024
|
MELA RAM
|
3502002WL0012642
|
MELA RAM
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333328
|
|
MELA RAM
|
()
|
|
40
|
KALSI
|
UT-02-002-033-001/25
(Desau)
|
3502002000NRG22290520230150272
|
17/01/2024
|
MELA RAM
|
3502002WL0012642
|
MELA RAM
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333326
|
|
MELA RAM
|
()
|
|
41
|
KALSI
|
UT-02-002-033-001/25
(Desau)
|
3502002000NRG22290520230150273
|
17/01/2024
|
MELA RAM
|
3502002WL0012642
|
MELA RAM
|
00354
|
PUNB0236500
|
2448
|
2448
|
Processed
|
20/03/2024
|
|
1998333325
|
|
MELA RAM
|
()
|
|
42
|
KALSI
|
UT-02-002-033-001/64
(Desau)
|
3502002000NRG22290520230150274
|
17/01/2024
|
SITA RAM
|
3502002WL0012642
|
SITA RAM
|
00354
|
PUNB0236500
|
2448
|
2448
|
Processed
|
20/03/2024
|
|
1998333403
|
|
SITA RAM
|
()
|
|
43
|
KALSI
|
UT-02-002-033-001/64
(Desau)
|
3502002000NRG22290520230150275
|
17/01/2024
|
SITA RAM
|
3502002WL0012642
|
SITA RAM
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333402
|
|
SITA RAM
|
()
|
|
44
|
KALSI
|
UT-02-002-033-001/64
(Desau)
|
3502002000NRG22290520230150276
|
17/01/2024
|
SITA RAM
|
3502002WL0012642
|
SITA RAM
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333401
|
|
SITA RAM
|
()
|
|
45
|
KALSI
|
UT-02-002-038-001/166
(Dimau)
|
3502002000NRG22290520230150285
|
17/01/2024
|
Anari Devi
|
3502002WL0012646
|
Anari Devi
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333398
|
|
Anari Devi
|
()
|
|
46
|
KALSI
|
UT-02-002-038-001/166
(Dimau)
|
3502002000NRG22290520230150286
|
17/01/2024
|
Anari Devi
|
3502002WL0012646
|
Anari Devi
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333397
|
|
Anari Devi
|
()
|
|
47
|
KALSI
|
UT-02-002-038-001/220
(Dimau)
|
3502002000NRG22290520230150289
|
17/01/2024
|
Bailveer Singh
|
3502002WL0012646
|
Bailveer Singh
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333400
|
|
Bailveer Singh
|
()
|
|
48
|
KALSI
|
UT-02-002-038-001/220
(Dimau)
|
3502002000NRG22290520230150290
|
17/01/2024
|
Bailveer Singh
|
3502002WL0012646
|
Bailveer Singh
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333399
|
|
Bailveer Singh
|
()
|
|
49
|
KALSI
|
UT-02-002-039-001/104
(Rupau)
|
3502002000NRG22290520230150291
|
17/01/2024
|
JEET SINGH
|
3502002WL0012647
|
JEET SINGH
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333394
|
|
JEET SINGH
|
()
|
|
50
|
KALSI
|
UT-02-002-039-001/104
(Rupau)
|
3502002000NRG22290520230150292
|
17/01/2024
|
JEET SINGH
|
3502002WL0012647
|
JEET SINGH
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333393
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46890
|
46890
|
|
|
|
|
|
|
|
|
51
|
KALSI
|
UT-02-002-003-001/177
(Ubhreu)
|
3502002000NRG22290520230150187
|
17/01/2024
|
Geeta Chauhan
|
3502002WL0012625
|
Geeta Chauhan
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333389
|
|
Geeta Chauhan
|
()
|
|
52
|
KALSI
|
UT-02-002-003-001/177
(Ubhreu)
|
3502002000NRG22290520230150186
|
17/01/2024
|
Geeta Chauhan
|
3502002WL0012625
|
Geeta Chauhan
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333390
|
|
Geeta Chauhan
|
()
|
|
53
|
KALSI
|
UT-02-002-048-001/222
(NEVI)
|
3502002000NRG22290520230150320
|
17/01/2024
|
Ajit Singh
|
3502002WL0012652
|
Ajit Singh
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333316
|
|
Ajit Singh
|
()
|
|
54
|
KALSI
|
UT-02-002-052-003/10
(Badnu)
|
3502002000NRG22290520230150330
|
17/01/2024
|
Fusuli Devi
|
3502002WL0012656
|
Fusuli Devi
|
00354
|
PUNB0312800
|
3060
|
3060
|
Processed
|
20/03/2024
|
|
1998333420
|
|
Fusuli Devi
|
()
|
|
55
|
KALSI
|
UT-02-002-060-001/27
(Bhanjara)
|
3502002000NRG22290520230150334
|
17/01/2024
|
Babita Devi
|
3502002WL0012660
|
Babita Devi
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333392
|
|
Babita Devi
|
()
|
|
56
|
KALSI
|
UT-02-002-060-001/27
(Bhanjara)
|
3502002000NRG22290520230150335
|
17/01/2024
|
Babita Devi
|
3502002WL0012660
|
Babita Devi
|
00354
|
PUNB0312800
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333391
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
57
|
KALSI
|
UT-02-002-004-001/158
(Mandoli)
|
3502002000NRG22290520230150198
|
17/01/2024
|
Bhajju
|
3502002WL0012626
|
Bhajju
|
00354
|
PUNB0371300
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333386
|
No Such Account
|
|
|
|
58
|
KALSI
|
UT-02-002-004-001/158
(Mandoli)
|
3502002000NRG22290520230150200
|
17/01/2024
|
Bhajju
|
3502002WL0012626
|
Bhajju
|
00354
|
PUNB0371300
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333387
|
No Such Account
|
|
|
|
59
|
KALSI
|
UT-02-002-004-001/158
(Mandoli)
|
3502002000NRG22290520230150202
|
17/01/2024
|
Bhajju
|
3502002WL0012626
|
Bhajju
|
00354
|
PUNB0371300
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333388
|
No Such Account
|
|
|
|
60
|
KALSI
|
UT-02-002-004-001/158
(Mandoli)
|
3502002000NRG22290520230150201
|
17/01/2024
|
Darshani Devi
|
3502002WL0012626
|
Darshani Devi
|
00354
|
PUNB0371300
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333318
|
No Such Account
|
|
|
|
61
|
KALSI
|
UT-02-002-004-001/158
(Mandoli)
|
3502002000NRG22290520230150203
|
17/01/2024
|
Darshani Devi
|
3502002WL0012626
|
Darshani Devi
|
00354
|
PUNB0371300
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333319
|
No Such Account
|
|
|
|
62
|
KALSI
|
UT-02-002-004-001/158
(Mandoli)
|
3502002000NRG22290520230150199
|
17/01/2024
|
Darshani Devi
|
3502002WL0012626
|
Darshani Devi
|
00354
|
PUNB0371300
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
63
|
KALSI
|
UT-02-002-004-001/20
(Mandoli)
|
3502002000NRG22290520230150204
|
17/01/2024
|
KAINTU
|
3502002WL0012626
|
KAINTU
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333322
|
No Such Account
|
|
|
|
64
|
KALSI
|
UT-02-002-011-001/439
(Kalsi)
|
3502002000NRG22290520230150217
|
17/01/2024
|
Sandeep
|
3502002WL0012631
|
Sandeep
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333369
|
|
MR SANDEEP
|
()
|
|
65
|
KALSI
|
UT-02-002-011-001/439
(Kalsi)
|
3502002000NRG22290520230150216
|
17/01/2024
|
Sandeep
|
3502002WL0012631
|
Sandeep
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333370
|
|
MR SANDEEP
|
()
|
|
66
|
KALSI
|
UT-02-002-011-001/439
(Kalsi)
|
3502002000NRG22290520230150215
|
17/01/2024
|
Sandeep
|
3502002WL0012631
|
Sandeep
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333371
|
|
MR SANDEEP
|
()
|
|
67
|
KALSI
|
UT-02-002-011-001/92
(Kalsi)
|
3502002000NRG22290520230150219
|
17/01/2024
|
BHOPAL
|
3502002WL0012631
|
BHOPAL
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333379
|
|
MR BHOPAL
|
()
|
|
68
|
KALSI
|
UT-02-002-011-001/92
(Kalsi)
|
3502002000NRG22290520230150218
|
17/01/2024
|
BHOPAL
|
3502002WL0012631
|
BHOPAL
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333380
|
|
MR BHOPAL
|
()
|
|
69
|
KALSI
|
UT-02-002-013-002/43
(Kunna)
|
3502002000NRG22290520230150221
|
17/01/2024
|
Balveer Singh
|
3502002WL0012632
|
Balveer Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333415
|
|
MR BAL VEER
|
()
|
|
70
|
KALSI
|
UT-02-002-013-002/43
(Kunna)
|
3502002000NRG22290520230150220
|
17/01/2024
|
Balveer Singh
|
3502002WL0012632
|
Balveer Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333416
|
|
MR BAL VEER
|
()
|
|
71
|
KALSI
|
UT-02-002-023-001/86
(Khamroli)
|
3502002000NRG22290520230150239
|
17/01/2024
|
SANJAY SINGH
|
3502002WL0012637
|
SANJAY SINGH
|
00415
|
SBIN0003133
|
1632
|
1632
|
Rejected
|
20/03/2024
|
|
1998333384
|
No Such Account
|
|
|
|
72
|
KALSI
|
UT-02-002-023-001/86
(Khamroli)
|
3502002000NRG22290520230150238
|
17/01/2024
|
SANJAY SINGH
|
3502002WL0012637
|
SANJAY SINGH
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333385
|
No Such Account
|
|
|
|
73
|
KALSI
|
UT-02-002-027-003/13
(Gadol)
|
3502002000NRG22290520230150250
|
17/01/2024
|
Nirmla Devi
|
3502002WL0012638
|
Nirmla Devi
|
00415
|
SBIN0003133
|
3264
|
3264
|
Rejected
|
20/03/2024
|
|
1998333383
|
No Such Account
|
|
|
|
74
|
KALSI
|
UT-02-002-027-003/13
(Gadol)
|
3502002000NRG22290520230150249
|
17/01/2024
|
Nirmla Devi
|
3502002WL0012638
|
Nirmla Devi
|
00415
|
SBIN0003133
|
408
|
408
|
Rejected
|
20/03/2024
|
|
1998333381
|
No Such Account
|
|
|
|
75
|
KALSI
|
UT-02-002-027-003/13
(Gadol)
|
3502002000NRG22290520230150248
|
17/01/2024
|
Nirmla Devi
|
3502002WL0012638
|
Nirmla Devi
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333382
|
No Such Account
|
|
|
|
76
|
KALSI
|
UT-02-002-032-001/116
(Jadana)
|
3502002000NRG22290520230150260
|
17/01/2024
|
Subash Sharma
|
3502002WL0012641
|
Subash Sharma
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333321
|
No Such Account
|
|
|
|
77
|
KALSI
|
UT-02-002-034-001/29
(Jendau)
|
3502002000NRG22290520230150279
|
17/01/2024
|
MEHASH DASS
|
3502002WL0012643
|
MEHASH DASS
|
00415
|
SBIN0003133
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1998333335
|
|
MR MAHESH DAS
|
()
|
|
78
|
KALSI
|
UT-02-002-034-001/29
(Jendau)
|
3502002000NRG22290520230150280
|
17/01/2024
|
MEHASH DASS
|
3502002WL0012643
|
MEHASH DASS
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333334
|
|
MR MAHESH DAS
|
()
|
|
79
|
KALSI
|
UT-02-002-034-001/29
(Jendau)
|
3502002000NRG22290520230150281
|
17/01/2024
|
MEHASH DASS
|
3502002WL0012643
|
MEHASH DASS
|
00415
|
SBIN0003133
|
2448
|
2448
|
Processed
|
20/03/2024
|
|
1998333333
|
|
MR MAHESH DAS
|
()
|
|
80
|
KALSI
|
UT-02-002-034-001/9
(Jendau)
|
3502002000NRG22290520230150282
|
17/01/2024
|
PURAN SINGH
|
3502002WL0012643
|
PURAN SINGH
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333374
|
Account closed
|
|
|
|
81
|
KALSI
|
UT-02-002-035-003/27
(Joshi Gothan)
|
3502002000NRG22290520230150283
|
17/01/2024
|
Rajendra Singh
|
3502002WL0012644
|
Rajendra Singh
|
00415
|
SBIN0003133
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1998333375
|
|
MR RAJENDRA SINGH CHAUHAN
|
()
|
|
82
|
KALSI
|
UT-02-002-036-004/20
(Jhutaya)
|
3502002000NRG22290520230150284
|
17/01/2024
|
Seema Devi
|
3502002WL0012645
|
Seema Devi
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333376
|
|
MS SEEMA DEVI
|
()
|
|
83
|
KALSI
|
UT-02-002-038-001/211
(Dimau)
|
3502002000NRG22290520230150287
|
17/01/2024
|
Chater Singh
|
3502002WL0012646
|
Chater Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333378
|
|
MR CHATAR SINGH
|
()
|
|
84
|
KALSI
|
UT-02-002-038-001/211
(Dimau)
|
3502002000NRG22290520230150288
|
17/01/2024
|
Chater Singh
|
3502002WL0012646
|
Chater Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333377
|
|
MR CHATAR SINGH
|
()
|
|
85
|
KALSI
|
UT-02-002-039-001/18
(Rupau)
|
3502002000NRG22290520230150293
|
17/01/2024
|
BHAV SINGH
|
3502002WL0012647
|
BHAV SINGH
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333330
|
No Such Account
|
|
|
|
86
|
KALSI
|
UT-02-002-039-001/18
(Rupau)
|
3502002000NRG22290520230150294
|
17/01/2024
|
BHAV SINGH
|
3502002WL0012647
|
BHAV SINGH
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333331
|
No Such Account
|
|
|
|
87
|
KALSI
|
UT-02-002-039-001/22
(Rupau)
|
3502002000NRG22290520230150295
|
17/01/2024
|
Bhim Singh
|
3502002WL0012647
|
Bhim Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333373
|
|
MR BHEEM SINGH
|
()
|
|
88
|
KALSI
|
UT-02-002-039-001/22
(Rupau)
|
3502002000NRG22290520230150296
|
17/01/2024
|
Bhim Singh
|
3502002WL0012647
|
Bhim Singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333372
|
|
MR BHEEM SINGH
|
()
|
|
89
|
KALSI
|
UT-02-002-046-001/247
(Dhoira)
|
3502002000NRG22290520230150311
|
17/01/2024
|
Sina
|
3502002WL0012650
|
Sina
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333419
|
No Such Account
|
|
|
|
90
|
KALSI
|
UT-02-002-046-001/247
(Dhoira)
|
3502002000NRG22290520230150312
|
17/01/2024
|
Sina
|
3502002WL0012650
|
Sina
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333418
|
No Such Account
|
|
|
|
91
|
KALSI
|
UT-02-002-046-001/247
(Dhoira)
|
3502002000NRG22290520230150313
|
17/01/2024
|
Sina
|
3502002WL0012650
|
Sina
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333417
|
No Such Account
|
|
|
|
92
|
KALSI
|
UT-02-002-046-001/46
(Dhoira)
|
3502002000NRG22290520230150314
|
17/01/2024
|
Fetiya
|
3502002WL0012650
|
Fetiya
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333332
|
|
MR FETIYA
|
()
|
|
93
|
KALSI
|
UT-02-002-046-001/88
(Dhoira)
|
3502002000NRG22290520230150315
|
17/01/2024
|
mohar singh
|
3502002WL0012650
|
mohar singh
|
00415
|
SBIN0003133
|
2652
|
2652
|
Processed
|
20/03/2024
|
|
1998333336
|
|
MR MOHAR SINGH SO SH LAL SINGH
|
()
|
|
94
|
KALSI
|
UT-02-002-046-001/88
(Dhoira)
|
3502002000NRG22290520230150316
|
17/01/2024
|
mohar singh
|
3502002WL0012650
|
mohar singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333337
|
|
MR MOHAR SINGH SO SH LAL SINGH
|
()
|
|
95
|
KALSI
|
UT-02-002-051-001/52
(Panjiya)
|
3502002000NRG22290520230150328
|
17/01/2024
|
Jalam singh
|
3502002WL0012655
|
Jalam singh
|
00415
|
SBIN0003133
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333320
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88740
|
88740
|
|
|
|
|
|
|
|
|
96
|
KALSI
|
UT-02-002-029-001/70
(Gangrao)
|
3502002000NRG22290520230150251
|
17/01/2024
|
Manoj Singh
|
3502002WL0012639
|
Manoj Singh
|
00415
|
SBIN0008001
|
3060
|
3060
|
Processed
|
20/03/2024
|
|
1998333338
|
|
MR MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
97
|
KALSI
|
UT-02-002-005-001/87
(Deu)
|
3502002000NRG22290520230150207
|
17/01/2024
|
Thacku
|
3502002WL0012627
|
Thacku
|
00415
|
SBIN0017289
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333365
|
No Such Account
|
|
|
|
98
|
KALSI
|
UT-02-002-005-001/87
(Deu)
|
3502002000NRG22290520230150206
|
17/01/2024
|
Thacku
|
3502002WL0012627
|
Thacku
|
00415
|
SBIN0017289
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333366
|
No Such Account
|
|
|
|
99
|
KALSI
|
UT-02-002-005-001/87
(Deu)
|
3502002000NRG22290520230150205
|
17/01/2024
|
Thacku
|
3502002WL0012627
|
Thacku
|
00415
|
SBIN0017289
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333367
|
No Such Account
|
|
|
|
100
|
KALSI
|
UT-02-002-023-001/103
(Khamroli)
|
3502002000NRG22290520230150236
|
17/01/2024
|
Shyamu Dass
|
3502002WL0012637
|
Shyamu Dass
|
00415
|
SBIN0017289
|
2244
|
2244
|
Rejected
|
20/03/2024
|
|
1998333368
|
No Such Account
|
|
|
|
101
|
KALSI
|
UT-02-002-050-001/115
(Slaga)
|
3502002000NRG22290520230150322
|
17/01/2024
|
Pratab
|
3502002WL0012654
|
Pratab
|
00415
|
SBIN0017289
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333339
|
No Such Account
|
|
|
|
102
|
KALSI
|
UT-02-002-050-001/115
(Slaga)
|
3502002000NRG22290520230150323
|
17/01/2024
|
Pratab
|
3502002WL0012654
|
Pratab
|
00415
|
SBIN0017289
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333340
|
No Such Account
|
|
|
|
103
|
KALSI
|
UT-02-002-050-001/115
(Slaga)
|
3502002000NRG22290520230150324
|
17/01/2024
|
Pratab
|
3502002WL0012654
|
Pratab
|
00415
|
SBIN0017289
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333341
|
No Such Account
|
|
|
|
104
|
KALSI
|
UT-02-002-050-001/115
(Slaga)
|
3502002000NRG22290520230150325
|
17/01/2024
|
Pratab
|
3502002WL0012654
|
Pratab
|
00415
|
SBIN0017289
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333342
|
No Such Account
|
|
|
|
105
|
KALSI
|
UT-02-002-050-001/115
(Slaga)
|
3502002000NRG22290520230150326
|
17/01/2024
|
Pratab
|
3502002WL0012654
|
Pratab
|
00415
|
SBIN0017289
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333343
|
No Such Account
|
|
|
|
106
|
KALSI
|
UT-02-002-050-001/115
(Slaga)
|
3502002000NRG22290520230150327
|
17/01/2024
|
Pratab
|
3502002WL0012654
|
Pratab
|
00415
|
SBIN0017289
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333344
|
No Such Account
|
|
|
|
107
|
KALSI
|
UT-02-002-052-001/3
(Badnu)
|
3502002000NRG22290520230150329
|
17/01/2024
|
KHAJAN SINGH
|
3502002WL0012656
|
KHAJAN SINGH
|
00415
|
SBIN0017289
|
1632
|
1632
|
Processed
|
20/03/2024
|
|
1998333364
|
|
MR KHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
108
|
KALSI
|
UT-02-002-004-001/156
(Mandoli)
|
3502002000NRG22290520230150194
|
17/01/2024
|
Jalam Singh
|
3502002WL0012626
|
Jalam Singh
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333353
|
|
Jalam Singh
|
()
|
|
109
|
KALSI
|
UT-02-002-004-001/156
(Mandoli)
|
3502002000NRG22290520230150193
|
17/01/2024
|
Jalam Singh
|
3502002WL0012626
|
Jalam Singh
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333354
|
|
Jalam Singh
|
()
|
|
110
|
KALSI
|
UT-02-002-004-001/156
(Mandoli)
|
3502002000NRG22290520230150192
|
17/01/2024
|
Jalam Singh
|
3502002WL0012626
|
Jalam Singh
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333355
|
|
Jalam Singh
|
()
|
|
111
|
KALSI
|
UT-02-002-014-001/59
(Bajhu)
|
3502002000NRG22290520230150224
|
17/01/2024
|
Pardeep
|
3502002WL0012633
|
Pardeep
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333352
|
|
Pardeep
|
()
|
|
112
|
KALSI
|
UT-02-002-014-001/59
(Bajhu)
|
3502002000NRG22290520230150223
|
17/01/2024
|
Pardeep
|
3502002WL0012633
|
Pardeep
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333351
|
|
Pardeep
|
()
|
|
113
|
KALSI
|
UT-02-002-014-001/59
(Bajhu)
|
3502002000NRG22290520230150222
|
17/01/2024
|
Pardeep
|
3502002WL0012633
|
Pardeep
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333350
|
|
Pardeep
|
()
|
|
114
|
KALSI
|
UT-02-002-014-002/4
(Bajhu)
|
3502002000NRG22290520230150225
|
17/01/2024
|
ARJUN SINGH
|
3502002WL0012633
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333414
|
|
ARJUN SINGH
|
()
|
|
115
|
KALSI
|
UT-02-002-023-001/35
(Khamroli)
|
3502002000NRG22290520230150237
|
17/01/2024
|
Prema Devi
|
3502002WL0012637
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
3060
|
3060
|
Rejected
|
20/03/2024
|
|
1998333356
|
No Such Account
|
|
|
|
116
|
KALSI
|
UT-02-002-041-001/148
(Thana)
|
3502002000NRG22290520230150298
|
17/01/2024
|
Raju Bharti
|
3502002WL0012648
|
Raju Bharti
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333360
|
No Such Account
|
|
|
|
117
|
KALSI
|
UT-02-002-041-001/148
(Thana)
|
3502002000NRG22290520230150299
|
17/01/2024
|
Raju Bharti
|
3502002WL0012648
|
Raju Bharti
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333359
|
No Such Account
|
|
|
|
118
|
KALSI
|
UT-02-002-041-001/148
(Thana)
|
3502002000NRG22290520230150300
|
17/01/2024
|
Raju Bharti
|
3502002WL0012648
|
Raju Bharti
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333363
|
No Such Account
|
|
|
|
119
|
KALSI
|
UT-02-002-041-001/148
(Thana)
|
3502002000NRG22290520230150301
|
17/01/2024
|
Raju Bharti
|
3502002WL0012648
|
Raju Bharti
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333362
|
No Such Account
|
|
|
|
120
|
KALSI
|
UT-02-002-041-001/148
(Thana)
|
3502002000NRG22290520230150302
|
17/01/2024
|
Raju Bharti
|
3502002WL0012648
|
Raju Bharti
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333361
|
No Such Account
|
|
|
|
121
|
KALSI
|
UT-02-002-041-001/29
(Thana)
|
3502002000NRG22290520230150303
|
17/01/2024
|
Babita
|
3502002WL0012648
|
Babita
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333348
|
|
Babita
|
()
|
|
122
|
KALSI
|
UT-02-002-041-001/29
(Thana)
|
3502002000NRG22290520230150304
|
17/01/2024
|
Babita
|
3502002WL0012648
|
Babita
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333349
|
|
Babita
|
()
|
|
123
|
KALSI
|
UT-02-002-043-002/20
(Doha)
|
3502002000NRG22290520230150305
|
17/01/2024
|
Munni Devi
|
3502002WL0012649
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333324
|
|
Munni Devi
|
()
|
|
124
|
KALSI
|
UT-02-002-043-002/20
(Doha)
|
3502002000NRG22290520230150306
|
17/01/2024
|
Munni Devi
|
3502002WL0012649
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333323
|
|
Munni Devi
|
()
|
|
125
|
KALSI
|
UT-02-002-043-002/20
(Doha)
|
3502002000NRG22290520230150307
|
17/01/2024
|
Munni Devi
|
3502002WL0012649
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333441
|
|
Munni Devi
|
()
|
|
126
|
KALSI
|
UT-02-002-043-002/20
(Doha)
|
3502002000NRG22290520230150308
|
17/01/2024
|
Munni Devi
|
3502002WL0012649
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333440
|
|
Munni Devi
|
()
|
|
127
|
KALSI
|
UT-02-002-043-002/20
(Doha)
|
3502002000NRG22290520230150309
|
17/01/2024
|
Munni Devi
|
3502002WL0012649
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333439
|
|
Munni Devi
|
()
|
|
128
|
KALSI
|
UT-02-002-043-002/20
(Doha)
|
3502002000NRG22290520230150310
|
17/01/2024
|
Munni Devi
|
3502002WL0012649
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333438
|
|
Munni Devi
|
()
|
|
129
|
KALSI
|
UT-02-002-047-001/14
(Nagu)
|
3502002000NRG22290520230150317
|
17/01/2024
|
KUNDAN DAS
|
3502002WL0012651
|
KUNDAN DAS
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333357
|
|
KUNDAN DAS
|
()
|
|
130
|
KALSI
|
UT-02-002-047-001/14
(Nagu)
|
3502002000NRG22290520230150318
|
17/01/2024
|
KUNDAN DAS
|
3502002WL0012651
|
KUNDAN DAS
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333347
|
|
KUNDAN DAS
|
()
|
|
131
|
KALSI
|
UT-02-002-047-001/14
(Nagu)
|
3502002000NRG22290520230150319
|
17/01/2024
|
KUNDAN DAS
|
3502002WL0012651
|
KUNDAN DAS
|
00479
|
SBIN0RRUTGB
|
3060
|
3060
|
Processed
|
20/03/2024
|
|
1998333358
|
|
KUNDAN DAS
|
()
|
|
132
|
KALSI
|
UT-02-002-049-001/29
(Naraya)
|
3502002000NRG22290520230150321
|
17/01/2024
|
NANDA
|
3502002WL0012653
|
NANDA
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Rejected
|
20/03/2024
|
|
1998333345
|
No Such Account
|
|
|
|
133
|
KALSI
|
UT-02-002-057-003/12
(Bagi)
|
3502002000NRG22290520230150333
|
17/01/2024
|
SHURVER SINGH
|
3502002WL0012659
|
SHURVER SINGH
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
20/03/2024
|
|
1998333346
|
|
SHURVER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370230
|
370230
|
|
|
|
|
|
|
|