|
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-02-002-087-004/44
(Khani)
|
3502002000NRG23050520220010115
|
05/05/2022
|
Priyanka
|
3502002WL000673
|
Priyanka
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223036
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-010-002/41
(Kamla)
|
3502002000NRG23050520220010506
|
05/05/2022
|
ANITA DEVI
|
3502002WL000698
|
ANITA DEVI
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269223037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-087-001/26
(Khani)
|
3502002000NRG23050520220010148
|
05/05/2022
|
Vinu
|
3502002WL000676
|
Vinu
|
00078
|
CNRB0018515
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223038
|
|
Vinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-087-003/12
(Khani)
|
3502002000NRG23050520220010101
|
05/05/2022
|
Babalu
|
3502002WL000673
|
Babalu
|
00177
|
IOBA0002383
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269223039
|
|
Babalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
KALSI
|
UT-02-002-087-004/44
(Khani)
|
3502002000NRG23050520220010114
|
05/05/2022
|
Partap Singh
|
3502002WL000673
|
Partap Singh
|
00354
|
PUNB0061600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223040
|
|
PartapSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
KALSI
|
UT-02-002-079-001/277
(Saradi)
|
3502002000NRG23050520220010441
|
05/05/2022
|
Jagdish
|
3502002WL000691
|
Jagdish
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223041
|
|
Jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
KALSI
|
UT-02-002-017-003/137
(Ketri)
|
3502002000NRG23050520220009271
|
05/05/2022
|
Rati Dass
|
3502002WL000577
|
Rati Dass
|
00354
|
PUNB0088600
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269223042
|
|
RatiDass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
KALSI
|
UT-02-002-041-001/130
(Thana)
|
3502002000NRG23050520220010485
|
05/05/2022
|
Rahul Chauhan
|
3502002WL000695
|
Rahul Chauhan
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223044
|
|
RahulChauhan
|
()
|
|
9
|
KALSI
|
UT-02-002-041-001/147
(Thana)
|
3502002000NRG23050520220010486
|
05/05/2022
|
Vinod Kumar
|
3502002WL000695
|
Vinod Kumar
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223043
|
|
VinodKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
KALSI
|
UT-02-002-025-001/68
(Khati)
|
3502002000NRG23050520220009459
|
05/05/2022
|
Raghuver Singh
|
3502002WL000622
|
Raghuver Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223045
|
|
RaghuverSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
KALSI
|
UT-02-002-010-002/180
(Kamla)
|
3502002000NRG23050520220010502
|
05/05/2022
|
Reena Devi
|
3502002WL000698
|
Reena Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223073
|
|
ReenaDevi
|
()
|
|
12
|
KALSI
|
UT-02-002-011-001/367
(Kalsi)
|
3502002000NRG23050520220010129
|
05/05/2022
|
Anju
|
3502002WL000674
|
Anju
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223046
|
|
Anju
|
()
|
|
13
|
KALSI
|
UT-02-002-011-001/418
(Kalsi)
|
3502002000NRG23050520220010136
|
05/05/2022
|
Palak
|
3502002WL000674
|
Palak
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223071
|
|
Palak
|
()
|
|
14
|
KALSI
|
UT-02-002-011-001/470
(Kalsi)
|
3502002000NRG23050520220010140
|
05/05/2022
|
Lakshmi Devi
|
3502002WL000674
|
Lakshmi Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223064
|
|
LakshmiDevi
|
()
|
|
15
|
KALSI
|
UT-02-002-038-001/60
(Dimau)
|
3502002000NRG23050520220009478
|
05/05/2022
|
Indo Devi
|
3502002WL000630
|
Indo Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223051
|
|
IndoDevi
|
()
|
|
16
|
KALSI
|
UT-02-002-079-001/152
(Saradi)
|
3502002000NRG23050520220010453
|
05/05/2022
|
GAJINDRA SINGH
|
3502002WL000692
|
GAJINDRA SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222947
|
|
GAJINDRASINGH
|
()
|
|
17
|
KALSI
|
UT-02-002-079-001/18
(Saradi)
|
3502002000NRG23050520220010435
|
05/05/2022
|
Chammo Devi
|
3502002WL000691
|
Chammo Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223054
|
|
ChammoDevi
|
()
|
|
18
|
KALSI
|
UT-02-002-079-001/205
(Saradi)
|
3502002000NRG23050520220010437
|
05/05/2022
|
Kundan Singh
|
3502002WL000691
|
Kundan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222949
|
|
KundanSingh
|
()
|
|
19
|
KALSI
|
UT-02-002-079-001/249
(Saradi)
|
3502002000NRG23050520220010438
|
05/05/2022
|
Beena Devi
|
3502002WL000691
|
Beena Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223061
|
|
BeenaDevi
|
()
|
|
20
|
KALSI
|
UT-02-002-079-001/250
(Saradi)
|
3502002000NRG23050520220010459
|
05/05/2022
|
Basso Devi
|
3502002WL000692
|
Basso Devi
|
00354
|
PUNB0132600
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269223056
|
|
BassoDevi
|
()
|
|
21
|
KALSI
|
UT-02-002-079-001/252
(Saradi)
|
3502002000NRG23050520220010460
|
05/05/2022
|
Rajesh Kumar
|
3502002WL000692
|
Rajesh Kumar
|
00354
|
PUNB0132600
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269223062
|
|
RajeshKumar
|
()
|
|
22
|
KALSI
|
UT-02-002-079-001/4
(Saradi)
|
3502002000NRG23050520220010497
|
05/05/2022
|
Reshami Devi
|
3502002WL000697
|
Reshami Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269223074
|
No Such Account
|
|
|
|
23
|
KALSI
|
UT-02-002-079-001/51
(Saradi)
|
3502002000NRG23050520220010444
|
05/05/2022
|
KUNDAN SINGH
|
3502002WL000691
|
KUNDAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223076
|
|
KUNDANSINGH
|
()
|
|
24
|
KALSI
|
UT-02-002-079-001/75
(Saradi)
|
3502002000NRG23050520220010445
|
05/05/2022
|
Sheela Devi
|
3502002WL000691
|
Sheela Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223078
|
|
SheelaDevi
|
()
|
|
25
|
KALSI
|
UT-02-002-079-001/99
(Saradi)
|
3502002000NRG23050520220010464
|
05/05/2022
|
Reena Devi
|
3502002WL000692
|
Reena Devi
|
00354
|
PUNB0132600
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269223052
|
|
ReenaDevi
|
()
|
|
26
|
KALSI
|
UT-02-002-084-001/201
(Vyas Nahri)
|
3502002000NRG23050520220010386
|
05/05/2022
|
Manju Devi
|
3502002WL000690
|
Manju Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223063
|
|
ManjuDevi
|
()
|
|
27
|
KALSI
|
UT-02-002-084-001/254
(Vyas Nahri)
|
3502002000NRG23050520220010389
|
05/05/2022
|
Jago Devi
|
3502002WL000690
|
Jago Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223066
|
|
JagoDevi
|
()
|
|
28
|
KALSI
|
UT-02-002-084-001/254
(Vyas Nahri)
|
3502002000NRG23050520220010388
|
05/05/2022
|
Sumar Chand
|
3502002WL000690
|
Sumar Chand
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223050
|
|
SumarChand
|
()
|
|
29
|
KALSI
|
UT-02-002-084-001/267
(Vyas Nahri)
|
3502002000NRG23050520220010390
|
05/05/2022
|
AKASH
|
3502002WL000690
|
AKASH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222948
|
|
AKASH
|
()
|
|
30
|
KALSI
|
UT-02-002-084-001/295
(Vyas Nahri)
|
3502002000NRG23050520220010392
|
05/05/2022
|
Deepak
|
3502002WL000690
|
Deepak
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223048
|
|
Deepak
|
()
|
|
31
|
KALSI
|
UT-02-002-084-001/295
(Vyas Nahri)
|
3502002000NRG23050520220010393
|
05/05/2022
|
Shanti Devi
|
3502002WL000690
|
Shanti Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222952
|
|
ShantiDevi
|
()
|
|
32
|
KALSI
|
UT-02-002-084-001/296
(Vyas Nahri)
|
3502002000NRG23050520220010394
|
05/05/2022
|
Kirti Devi
|
3502002WL000690
|
Kirti Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222958
|
|
KirtiDevi
|
()
|
|
33
|
KALSI
|
UT-02-002-084-001/337
(Vyas Nahri)
|
3502002000NRG23050520220010396
|
05/05/2022
|
MANOJ KHANNA
|
3502002WL000690
|
MANOJ KHANNA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223075
|
|
MANOJKHANNA
|
()
|
|
34
|
KALSI
|
UT-02-002-084-001/43
(Vyas Nahri)
|
3502002000NRG23050520220010401
|
05/05/2022
|
PARDEEP
|
3502002WL000690
|
PARDEEP
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223049
|
|
PARDEEP
|
()
|
|
35
|
KALSI
|
UT-02-002-084-001/458
(Vyas Nahri)
|
3502002000NRG23050520220010405
|
05/05/2022
|
Narayani Devi
|
3502002WL000690
|
Narayani Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223065
|
|
NarayaniDevi
|
()
|
|
36
|
KALSI
|
UT-02-002-084-001/509
(Vyas Nahri)
|
3502002000NRG23050520220010408
|
05/05/2022
|
Rahul
|
3502002WL000690
|
Rahul
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223070
|
|
Rahul
|
()
|
|
37
|
KALSI
|
UT-02-002-084-001/553
(Vyas Nahri)
|
3502002000NRG23050520220010411
|
05/05/2022
|
Radha Devi
|
3502002WL000690
|
Radha Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223059
|
|
RadhaDevi
|
()
|
|
38
|
KALSI
|
UT-02-002-084-001/650
(Vyas Nahri)
|
3502002000NRG23050520220010414
|
05/05/2022
|
Tara Devi
|
3502002WL000690
|
Tara Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222951
|
|
TaraDevi
|
()
|
|
39
|
KALSI
|
UT-02-002-084-001/723
(Vyas Nahri)
|
3502002000NRG23050520220010422
|
05/05/2022
|
Amar Singh
|
3502002WL000690
|
Amar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223053
|
|
AmarSingh
|
()
|
|
40
|
KALSI
|
UT-02-002-084-001/724
(Vyas Nahri)
|
3502002000NRG23050520220010423
|
05/05/2022
|
Sundar Lal
|
3502002WL000690
|
Sundar Lal
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223072
|
|
SundarLal
|
()
|
|
41
|
KALSI
|
UT-02-002-084-001/760
(Vyas Nahri)
|
3502002000NRG23050520220010429
|
05/05/2022
|
Shameena
|
3502002WL000690
|
Shameena
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222959
|
|
Shameena
|
()
|
|
42
|
KALSI
|
UT-02-002-084-001/824
(Vyas Nahri)
|
3502002000NRG23050520220010431
|
05/05/2022
|
Govind
|
3502002WL000690
|
Govind
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223058
|
|
Govind
|
()
|
|
43
|
KALSI
|
UT-02-002-084-001/99
(Vyas Nahri)
|
3502002000NRG23050520220010434
|
05/05/2022
|
PARMU
|
3502002WL000690
|
PARMU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223077
|
|
PARMU
|
()
|
|
44
|
KALSI
|
UT-02-002-087-002/15
(Khani)
|
3502002000NRG23050520220010078
|
05/05/2022
|
Santo Devi
|
3502002WL000673
|
Santo Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222955
|
|
SantoDevi
|
()
|
|
45
|
KALSI
|
UT-02-002-087-002/18
(Khani)
|
3502002000NRG23050520220010080
|
05/05/2022
|
Rajendra Singh
|
3502002WL000673
|
Rajendra Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223047
|
|
RajendraSingh
|
()
|
|
46
|
KALSI
|
UT-02-002-087-002/18
(Khani)
|
3502002000NRG23050520220010081
|
05/05/2022
|
Reeta Devi
|
3502002WL000673
|
Reeta Devi
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223055
|
|
ReetaDevi
|
()
|
|
47
|
KALSI
|
UT-02-002-087-002/33
(Khani)
|
3502002000NRG23050520220010093
|
05/05/2022
|
Geeta Devi
|
3502002WL000673
|
Geeta Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222954
|
|
GeetaDevi
|
()
|
|
48
|
KALSI
|
UT-02-002-087-002/34
(Khani)
|
3502002000NRG23050520220010095
|
05/05/2022
|
Shaymo Devi
|
3502002WL000673
|
Shaymo Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223060
|
|
ShaymoDevi
|
()
|
|
49
|
KALSI
|
UT-02-002-087-002/36
(Khani)
|
3502002000NRG23050520220010096
|
05/05/2022
|
VIJAY PAL
|
3502002WL000673
|
VIJAY PAL
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223057
|
|
VIJAYPAL
|
()
|
|
50
|
KALSI
|
UT-02-002-087-003/23
(Khani)
|
3502002000NRG23050520220010153
|
05/05/2022
|
Meera Devi
|
3502002WL000676
|
Meera Devi
|
00354
|
PUNB0132600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269222957
|
|
MeeraDevi
|
()
|
|
51
|
KALSI
|
UT-02-002-087-003/25
(Khani)
|
3502002000NRG23050520220010102
|
05/05/2022
|
Mina Devi
|
3502002WL000673
|
Mina Devi
|
00354
|
PUNB0132600
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269222950
|
|
MinaDevi
|
()
|
|
52
|
KALSI
|
UT-02-002-087-003/28
(Khani)
|
3502002000NRG23050520220010155
|
05/05/2022
|
Mahendar Singh
|
3502002WL000676
|
Mahendar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223069
|
|
MahendarSingh
|
()
|
|
53
|
KALSI
|
UT-02-002-087-003/5
(Khani)
|
3502002000NRG23050520220010104
|
05/05/2022
|
Chammo Devi
|
3502002WL000673
|
Chammo Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222956
|
|
ChammoDevi
|
()
|
|
54
|
KALSI
|
UT-02-002-087-003/6
(Khani)
|
3502002000NRG23050520220010105
|
05/05/2022
|
Vinita Tomar
|
3502002WL000673
|
Vinita Tomar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223068
|
|
VinitaTomar
|
()
|
|
55
|
KALSI
|
UT-02-002-087-004/2
(Khani)
|
3502002000NRG23050520220010110
|
05/05/2022
|
Tiko Devi
|
3502002WL000673
|
Tiko Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222953
|
|
TikoDevi
|
()
|
|
56
|
KALSI
|
UT-02-002-087-004/8
(Khani)
|
3502002000NRG23050520220010119
|
05/05/2022
|
Mijan Singh
|
3502002WL000673
|
Mijan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223067
|
|
MijanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130569
|
130569
|
|
|
|
|
|
|
|
|
57
|
KALSI
|
UT-02-002-004-001/9
(Mandoli)
|
3502002000NRG23050520220009470
|
05/05/2022
|
Kedar Singh
|
3502002WL000628
|
Kedar Singh
|
00354
|
PUNB0236500
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269222960
|
|
KedarSingh
|
()
|
|
58
|
KALSI
|
UT-02-002-079-001/264
(Saradi)
|
3502002000NRG23050520220010439
|
05/05/2022
|
Vipin Kumar
|
3502002WL000691
|
Vipin Kumar
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222962
|
|
VipinKumar
|
()
|
|
59
|
KALSI
|
UT-02-002-079-001/272
(Saradi)
|
3502002000NRG23050520220010440
|
05/05/2022
|
Sunil Kumar
|
3502002WL000691
|
Sunil Kumar
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222961
|
|
SunilKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
60
|
KALSI
|
UT-02-002-007-002/16
(Kanbua)
|
3502002000NRG23050520220010509
|
05/05/2022
|
Sheela Devi
|
3502002WL000699
|
Sheela Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222966
|
|
SheelaDevi
|
()
|
|
61
|
KALSI
|
UT-02-002-007-002/46
(Kanbua)
|
3502002000NRG23050520220010512
|
05/05/2022
|
Abhishek Bisht
|
3502002WL000699
|
Abhishek Bisht
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222965
|
|
AbhishekBisht
|
()
|
|
62
|
KALSI
|
UT-02-002-007-002/92
(Kanbua)
|
3502002000NRG23050520220010514
|
05/05/2022
|
Ashadi Devi
|
3502002WL000699
|
Ashadi Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222967
|
|
AshadiDevi
|
()
|
|
63
|
KALSI
|
UT-02-002-007-003/47
(Kanbua)
|
3502002000NRG23050520220009473
|
05/05/2022
|
Sundala Devi
|
3502002WL000629
|
Sundala Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222968
|
|
SundalaDevi
|
()
|
|
64
|
KALSI
|
UT-02-002-010-002/179
(Kamla)
|
3502002000NRG23050520220010501
|
05/05/2022
|
Sangita Devi
|
3502002WL000698
|
Sangita Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222964
|
|
SangitaDevi
|
()
|
|
65
|
KALSI
|
UT-02-002-087-001/26
(Khani)
|
3502002000NRG23050520220010149
|
05/05/2022
|
Sarita
|
3502002WL000676
|
Sarita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222963
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
66
|
KALSI
|
UT-02-002-087-003/11
(Khani)
|
3502002000NRG23050520220010099
|
05/05/2022
|
Ganga Dass
|
3502002WL000673
|
Ganga Dass
|
00354
|
PUNB0618800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222969
|
|
GangaDass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
67
|
KALSI
|
UT-02-002-041-001/83
(Thana)
|
3502002000NRG23050520220010492
|
05/05/2022
|
Vijay Bharti
|
3502002WL000695
|
Vijay Bharti
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222970
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
68
|
KALSI
|
UT-02-002-002-001/235
(Udpalta)
|
3502002000NRG23050520220009465
|
05/05/2022
|
Neelam
|
3502002WL000625
|
Neelam
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223001
|
|
MISS NILAM CHAUHAN
|
()
|
|
69
|
KALSI
|
UT-02-002-010-002/15
(Kamla)
|
3502002000NRG23050520220010499
|
05/05/2022
|
Vishana
|
3502002WL000698
|
Vishana
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223013
|
|
MR BISHANA
|
()
|
|
70
|
KALSI
|
UT-02-002-010-002/159
(Kamla)
|
3502002000NRG23050520220010500
|
05/05/2022
|
Ramesh
|
3502002WL000698
|
Ramesh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223017
|
|
MR RAMESH
|
()
|
|
71
|
KALSI
|
UT-02-002-010-002/2
(Kamla)
|
3502002000NRG23050520220010503
|
05/05/2022
|
Mukandi Ram
|
3502002WL000698
|
Mukandi Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222977
|
|
MR MUKANDI RAM
|
()
|
|
72
|
KALSI
|
UT-02-002-010-002/6
(Kamla)
|
3502002000NRG23050520220010507
|
05/05/2022
|
Mandhi
|
3502002WL000698
|
Mandhi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222986
|
|
MR MADI
|
()
|
|
73
|
KALSI
|
UT-02-002-011-001/356
(Kalsi)
|
3502002000NRG23050520220010128
|
05/05/2022
|
JAGDISH PRASAD
|
3502002WL000674
|
JAGDISH PRASAD
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222973
|
|
MR JAGDISH PRASAD
|
()
|
|
74
|
KALSI
|
UT-02-002-011-001/375
(Kalsi)
|
3502002000NRG23050520220010130
|
05/05/2022
|
Ranjita
|
3502002WL000674
|
Ranjita
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223005
|
|
MISS RANJEETA
|
()
|
|
75
|
KALSI
|
UT-02-002-011-001/383
(Kalsi)
|
3502002000NRG23050520220010131
|
05/05/2022
|
SunitaVerma
|
3502002WL000674
|
SunitaVerma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222980
|
|
MRS SUNITA VERMA
|
()
|
|
76
|
KALSI
|
UT-02-002-011-001/386
(Kalsi)
|
3502002000NRG23050520220010132
|
05/05/2022
|
Arti Devi
|
3502002WL000674
|
Arti Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223019
|
|
MRS ARTI DEVI
|
()
|
|
77
|
KALSI
|
UT-02-002-011-001/387
(Kalsi)
|
3502002000NRG23050520220010133
|
05/05/2022
|
Rahul Verma
|
3502002WL000674
|
Rahul Verma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223012
|
|
MR RAHUL VERMA
|
()
|
|
78
|
KALSI
|
UT-02-002-011-001/399
(Kalsi)
|
3502002000NRG23050520220010134
|
05/05/2022
|
Keshu Ram
|
3502002WL000674
|
Keshu Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222991
|
|
MR KESHO RAM
|
()
|
|
79
|
KALSI
|
UT-02-002-011-001/406
(Kalsi)
|
3502002000NRG23050520220010135
|
05/05/2022
|
Nitesh Kumar
|
3502002WL000674
|
Nitesh Kumar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223004
|
|
MR NITESH KUMAR
|
()
|
|
80
|
KALSI
|
UT-02-002-011-001/449
(Kalsi)
|
3502002000NRG23050520220010137
|
05/05/2022
|
Drashan Singh
|
3502002WL000674
|
Drashan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222985
|
|
MR DARSHAN SINGH
|
()
|
|
81
|
KALSI
|
UT-02-002-011-001/459
(Kalsi)
|
3502002000NRG23050520220010138
|
05/05/2022
|
Mayank Jain
|
3502002WL000674
|
Mayank Jain
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222976
|
|
MR MAYANK KUMAR JAIN
|
()
|
|
82
|
KALSI
|
UT-02-002-011-001/469
(Kalsi)
|
3502002000NRG23050520220010139
|
05/05/2022
|
Manju Chatri
|
3502002WL000674
|
Manju Chatri
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223021
|
|
MRS MANJU CHETRI
|
()
|
|
83
|
KALSI
|
UT-02-002-011-001/90
(Kalsi)
|
3502002000NRG23050520220010146
|
05/05/2022
|
AMIT
|
3502002WL000674
|
AMIT
|
00415
|
SBIN0003133
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269222979
|
No Such Account
|
|
|
|
84
|
KALSI
|
UT-02-002-011-001/90
(Kalsi)
|
3502002000NRG23050520220010145
|
05/05/2022
|
VIMALA DEVI
|
3502002WL000674
|
VIMALA DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223016
|
|
MRS VIMALA DEVI
|
()
|
|
85
|
KALSI
|
UT-02-002-032-003/10
(Jadana)
|
3502002000NRG23050520220010068
|
05/05/2022
|
Sadhu
|
3502002WL000672
|
Sadhu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222983
|
|
MR SADHU
|
()
|
|
86
|
KALSI
|
UT-02-002-032-003/23
(Jadana)
|
3502002000NRG23050520220010070
|
05/05/2022
|
Tuadi Devi
|
3502002WL000672
|
Tuadi Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222988
|
|
MRS TIYOODI DEVI
|
()
|
|
87
|
KALSI
|
UT-02-002-032-003/3
(Jadana)
|
3502002000NRG23050520220010071
|
05/05/2022
|
Gamber Singh
|
3502002WL000672
|
Gamber Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222984
|
|
MR GAMBHIR SINGH NEGI
|
()
|
|
88
|
KALSI
|
UT-02-002-079-001/101
(Saradi)
|
3502002000NRG23050520220010448
|
05/05/2022
|
Jaino Devi
|
3502002WL000692
|
Jaino Devi
|
00415
|
SBIN0003133
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269223018
|
|
MRS JAINO DEVI
|
()
|
|
89
|
KALSI
|
UT-02-002-079-001/105
(Saradi)
|
3502002000NRG23050520220010449
|
05/05/2022
|
SHUKHIYA
|
3502002WL000692
|
SHUKHIYA
|
00415
|
SBIN0003133
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269223020
|
|
MR MR SUKHRAM
|
()
|
|
90
|
KALSI
|
UT-02-002-079-001/195
(Saradi)
|
3502002000NRG23050520220010455
|
05/05/2022
|
Radha Devi
|
3502002WL000692
|
Radha Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222992
|
|
MRS RADHA DEVI
|
()
|
|
91
|
KALSI
|
UT-02-002-079-001/236
(Saradi)
|
3502002000NRG23050520220010458
|
05/05/2022
|
Teeko Devi
|
3502002WL000692
|
Teeko Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222994
|
|
MS TEEKO DEVI
|
()
|
|
92
|
KALSI
|
UT-02-002-079-001/45
(Saradi)
|
3502002000NRG23050520220010462
|
05/05/2022
|
Gulabi Devi
|
3502002WL000692
|
Gulabi Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222993
|
|
MS GULABI DEVI
|
()
|
|
93
|
KALSI
|
UT-02-002-084-001/42
(Vyas Nahri)
|
3502002000NRG23050520220010400
|
05/05/2022
|
HARISH
|
3502002WL000690
|
HARISH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223011
|
|
HARISH CHUG
|
()
|
|
94
|
KALSI
|
UT-02-002-084-001/458
(Vyas Nahri)
|
3502002000NRG23050520220010404
|
05/05/2022
|
Bhantu
|
3502002WL000690
|
Bhantu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222997
|
|
MR BHOTIYA VERMA
|
()
|
|
95
|
KALSI
|
UT-02-002-084-001/712
(Vyas Nahri)
|
3502002000NRG23050520220010417
|
05/05/2022
|
Arvind Singh
|
3502002WL000690
|
Arvind Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222999
|
|
MR ARVIND SINGH
|
()
|
|
96
|
KALSI
|
UT-02-002-084-001/713
(Vyas Nahri)
|
3502002000NRG23050520220010418
|
05/05/2022
|
Pawan Kumar
|
3502002WL000690
|
Pawan Kumar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223014
|
|
MR PAWAN KUMAR
|
()
|
|
97
|
KALSI
|
UT-02-002-084-001/714
(Vyas Nahri)
|
3502002000NRG23050520220010419
|
05/05/2022
|
Anil Kumar
|
3502002WL000690
|
Anil Kumar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222987
|
|
MR ANIL KUMAR
|
()
|
|
98
|
KALSI
|
UT-02-002-084-001/719
(Vyas Nahri)
|
3502002000NRG23050520220010421
|
05/05/2022
|
Kanta Devi
|
3502002WL000690
|
Kanta Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222972
|
|
MRS KANTA DEVI
|
()
|
|
99
|
KALSI
|
UT-02-002-084-001/719
(Vyas Nahri)
|
3502002000NRG23050520220010420
|
05/05/2022
|
Lakhan Singh
|
3502002WL000690
|
Lakhan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223010
|
|
MR LAKHAN SINGH
|
()
|
|
100
|
KALSI
|
UT-02-002-084-001/730
(Vyas Nahri)
|
3502002000NRG23050520220010425
|
05/05/2022
|
Sharmila Devi
|
3502002WL000690
|
Sharmila Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223007
|
|
MRS SHARMILA
|
()
|
|
101
|
KALSI
|
UT-02-002-084-001/753
(Vyas Nahri)
|
3502002000NRG23050520220010426
|
05/05/2022
|
Rahul
|
3502002WL000690
|
Rahul
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223000
|
|
MR RAHUL
|
()
|
|
102
|
KALSI
|
UT-02-002-084-001/756
(Vyas Nahri)
|
3502002000NRG23050520220010427
|
05/05/2022
|
Bindra Devi
|
3502002WL000690
|
Bindra Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223008
|
|
MRS BINDRA DEVI
|
()
|
|
103
|
KALSI
|
UT-02-002-084-001/760
(Vyas Nahri)
|
3502002000NRG23050520220010428
|
05/05/2022
|
Iliyas
|
3502002WL000690
|
Iliyas
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222998
|
|
MR ILIYAS
|
()
|
|
104
|
KALSI
|
UT-02-002-084-001/772
(Vyas Nahri)
|
3502002000NRG23050520220010430
|
05/05/2022
|
Shinti
|
3502002WL000690
|
Shinti
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223006
|
|
MRS SHANTI
|
()
|
|
105
|
KALSI
|
UT-02-002-087-002/1
(Khani)
|
3502002000NRG23050520220010075
|
05/05/2022
|
Sheela Devi
|
3502002WL000673
|
Sheela Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222990
|
|
MRS SHEELA DEVI
|
()
|
|
106
|
KALSI
|
UT-02-002-087-002/1
(Khani)
|
3502002000NRG23050520220010074
|
05/05/2022
|
Shyam Singh
|
3502002WL000673
|
Shyam Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222978
|
|
MR SHYAM SINGH
|
()
|
|
107
|
KALSI
|
UT-02-002-087-002/15
(Khani)
|
3502002000NRG23050520220010079
|
05/05/2022
|
Santan Singh
|
3502002WL000673
|
Santan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222975
|
|
MR SANTAN SINGH
|
()
|
|
108
|
KALSI
|
UT-02-002-087-002/2
(Khani)
|
3502002000NRG23050520220010082
|
05/05/2022
|
Amar Singh
|
3502002WL000673
|
Amar Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223002
|
|
MR AMAR SINGH
|
()
|
|
109
|
KALSI
|
UT-02-002-087-002/2
(Khani)
|
3502002000NRG23050520220010083
|
05/05/2022
|
Bindra Devi
|
3502002WL000673
|
Bindra Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222982
|
|
MRS BINDRA TOMAR
|
()
|
|
110
|
KALSI
|
UT-02-002-087-002/20
(Khani)
|
3502002000NRG23050520220010084
|
05/05/2022
|
Gendo Devi
|
3502002WL000673
|
Gendo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222971
|
|
MR KEDAR SINGH
|
()
|
|
111
|
KALSI
|
UT-02-002-087-002/23
(Khani)
|
3502002000NRG23050520220010085
|
05/05/2022
|
Sundla Devi
|
3502002WL000673
|
Sundla Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222995
|
|
MRS SUNDLA DEVI
|
()
|
|
112
|
KALSI
|
UT-02-002-087-002/3
(Khani)
|
3502002000NRG23050520220010088
|
05/05/2022
|
Jalam Singh
|
3502002WL000673
|
Jalam Singh
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223009
|
|
JALAM SINGH
|
()
|
|
113
|
KALSI
|
UT-02-002-087-002/9
(Khani)
|
3502002000NRG23050520220010097
|
05/05/2022
|
Bhado Devi
|
3502002WL000673
|
Bhado Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222974
|
|
MRS BHADOO DEVI
|
()
|
|
114
|
KALSI
|
UT-02-002-087-003/11
(Khani)
|
3502002000NRG23050520220010100
|
05/05/2022
|
Meena
|
3502002WL000673
|
Meena
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222996
|
|
MRS MEENA
|
()
|
|
115
|
KALSI
|
UT-02-002-087-003/7
(Khani)
|
3502002000NRG23050520220010106
|
05/05/2022
|
Jagat Singh
|
3502002WL000673
|
Jagat Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223003
|
|
MR JAGAT SINGH
|
()
|
|
116
|
KALSI
|
UT-02-002-087-003/9
(Khani)
|
3502002000NRG23050520220010108
|
05/05/2022
|
Binita Devi
|
3502002WL000673
|
Binita Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223015
|
|
MRS VINITA DEVI
|
()
|
|
117
|
KALSI
|
UT-02-002-087-004/11
(Khani)
|
3502002000NRG23050520220010159
|
05/05/2022
|
Gopal Singh
|
3502002WL000676
|
Gopal Singh
|
00415
|
SBIN0003133
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269222981
|
|
MR GOPAL SINGH
|
()
|
|
118
|
KALSI
|
UT-02-002-087-004/4
(Khani)
|
3502002000NRG23050520220010111
|
05/05/2022
|
Fethay Singh
|
3502002WL000673
|
Fethay Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222989
|
|
MR FATAH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148035
|
148035
|
|
|
|
|
|
|
|
|
119
|
KALSI
|
UT-02-002-079-001/281
(Saradi)
|
3502002000NRG23050520220010442
|
05/05/2022
|
Rinki
|
3502002WL000691
|
Rinki
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223022
|
|
MISS RINKI
|
()
|
|
120
|
KALSI
|
UT-02-002-087-004/6
(Khani)
|
3502002000NRG23050520220010117
|
05/05/2022
|
Tikam Singh
|
3502002WL000673
|
Tikam Singh
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223023
|
|
MR TIKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
121
|
KALSI
|
UT-02-002-004-001/139
(Mandoli)
|
3502002000NRG23050520220009468
|
05/05/2022
|
Balbeer Singh
|
3502002WL000628
|
Balbeer Singh
|
00415
|
SBIN0008001
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269223024
|
|
MR BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
122
|
KALSI
|
UT-02-002-087-002/63
(Khani)
|
3502002000NRG23050520220010151
|
05/05/2022
|
Mahender Singh
|
3502002WL000676
|
Mahender Singh
|
00415
|
SBIN0009108
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223025
|
|
MR MAHENDER SINGH TOMER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
123
|
KALSI
|
UT-02-002-007-002/3
(Kanbua)
|
3502002000NRG23050520220010511
|
05/05/2022
|
Vimala Devi
|
3502002WL000699
|
Vimala Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223026
|
|
MRS VIMLA DEVI
|
()
|
|
124
|
KALSI
|
UT-02-002-007-003/77
(Kanbua)
|
3502002000NRG23050520220009474
|
05/05/2022
|
Dindo Dev
|
3502002WL000629
|
Dindo Dev
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223027
|
|
MRS DINDO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
125
|
KALSI
|
UT-02-002-004-001/153
(Mandoli)
|
3502002000NRG23050520220009469
|
05/05/2022
|
Feto Devi
|
3502002WL000628
|
Feto Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269223033
|
|
FetoDevi
|
()
|
|
126
|
KALSI
|
UT-02-002-017-002/103
(Ketri)
|
3502002000NRG23050520220009456
|
05/05/2022
|
INYARU DAS
|
3502002WL000621
|
INYARU DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223035
|
|
INYARUDAS
|
()
|
|
127
|
KALSI
|
UT-02-002-017-002/99
(Ketri)
|
3502002000NRG23050520220009458
|
05/05/2022
|
PUSHIYA DAS
|
3502002WL000621
|
PUSHIYA DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223031
|
|
PUSHIYADAS
|
()
|
|
128
|
KALSI
|
UT-02-002-017-003/110
(Ketri)
|
3502002000NRG23050520220009265
|
05/05/2022
|
NEETU VERMA
|
3502002WL000577
|
NEETU VERMA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269223034
|
|
NEETUVERMA
|
()
|
|
129
|
KALSI
|
UT-02-002-017-003/136
(Ketri)
|
3502002000NRG23050520220009270
|
05/05/2022
|
Mager Singh
|
3502002WL000577
|
Mager Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269223029
|
|
MagerSingh
|
()
|
|
130
|
KALSI
|
UT-02-002-017-003/139
(Ketri)
|
3502002000NRG23050520220009272
|
05/05/2022
|
Mahendr Singh
|
3502002WL000577
|
Mahendr Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269223028
|
|
MahendrSingh
|
()
|
|
131
|
KALSI
|
UT-02-002-063-001/87
(Mangroli)
|
3502002000NRG23050520220010483
|
05/05/2022
|
PENTO DEVI
|
3502002WL000694
|
PENTO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223030
|
|
PENTODEVI
|
()
|
|
132
|
KALSI
|
UT-02-002-079-001/111
(Saradi)
|
3502002000NRG23050520220010450
|
05/05/2022
|
Medho Devi
|
3502002WL000692
|
Medho Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223032
|
|
MedhoDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370620
|
370620
|
|
|
|
|
|
|
|