|
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-02-002-032-001/10
(Jadana)
|
3502002000NRG23060620220027594
|
06/06/2022
|
UMA DEVI
|
3502002WL002023
|
UMA DEVI
|
00089
|
CBIN0284029
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799374
|
|
UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-011-001/461
(Kalsi)
|
3502002000NRG23060620220027405
|
06/06/2022
|
Achal Virma
|
3502002WL002008
|
Achal Virma
|
00354
|
PUNB0063900
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214799377
|
|
AchalVirma
|
()
|
|
3
|
KALSI
|
UT-02-002-019-002/143
(Dou)
|
3502002000NRG23060620220027306
|
06/06/2022
|
Reenu
|
3502002WL002002
|
Reenu
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799379
|
|
Reenu
|
()
|
|
4
|
KALSI
|
UT-02-002-019-002/94
(Dou)
|
3502002000NRG23060620220027312
|
06/06/2022
|
Kashmiri
|
3502002WL002002
|
Kashmiri
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799376
|
|
Kashmiri
|
()
|
|
5
|
KALSI
|
UT-02-002-032-001/106
(Jadana)
|
3502002000NRG23060620220027595
|
06/06/2022
|
Pooja
|
3502002WL002023
|
Pooja
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799381
|
|
Pooja
|
()
|
|
6
|
KALSI
|
UT-02-002-032-001/9
(Jadana)
|
3502002000NRG23060620220027600
|
06/06/2022
|
Mukesh
|
3502002WL002023
|
Mukesh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799380
|
|
Mukesh
|
()
|
|
7
|
KALSI
|
UT-02-002-032-001/9
(Jadana)
|
3502002000NRG23060620220027601
|
06/06/2022
|
Rekha Devi
|
3502002WL002023
|
Rekha Devi
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799375
|
|
RekhaDevi
|
()
|
|
8
|
KALSI
|
UT-02-002-032-003/42
(Jadana)
|
3502002000NRG23060620220027604
|
06/06/2022
|
Pryinka Negi
|
3502002WL002023
|
Pryinka Negi
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799378
|
|
PryinkaNegi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
9
|
KALSI
|
UT-02-002-032-001/108
(Jadana)
|
3502002000NRG23060620220027596
|
06/06/2022
|
Sachin Sharma
|
3502002WL002023
|
Sachin Sharma
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799382
|
|
SachinSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
KALSI
|
UT-02-002-007-002/83
(Kanbua)
|
3502002000NRG23060620220027179
|
06/06/2022
|
Panko Devi
|
3502002WL001992
|
Panko Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799386
|
|
PankoDevi
|
()
|
|
11
|
KALSI
|
UT-02-002-011-001/456
(Kalsi)
|
3502002000NRG23060620220027404
|
06/06/2022
|
Reeta Chauhan
|
3502002WL002008
|
Reeta Chauhan
|
00354
|
PUNB0132600
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214799383
|
|
ReetaChauhan
|
()
|
|
12
|
KALSI
|
UT-02-002-011-001/470
(Kalsi)
|
3502002000NRG23060620220027184
|
06/06/2022
|
Lakshmi Devi
|
3502002WL001993
|
Lakshmi Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799385
|
|
LakshmiDevi
|
()
|
|
13
|
KALSI
|
UT-02-002-032-002/90
(Jadana)
|
3502002000NRG23060620220027603
|
06/06/2022
|
Ramo Devi
|
3502002WL002023
|
Ramo Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799384
|
|
RamoDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
14
|
KALSI
|
UT-02-002-018-001/102
(Koti)
|
3502002000NRG23060620220027406
|
06/06/2022
|
Vijay Ram
|
3502002WL002009
|
Vijay Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799387
|
|
VijayRam
|
()
|
|
15
|
KALSI
|
UT-02-002-018-001/184
(Koti)
|
3502002000NRG23060620220027412
|
06/06/2022
|
Kiran
|
3502002WL002009
|
Kiran
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799398
|
|
Kiran
|
()
|
|
16
|
KALSI
|
UT-02-002-018-001/189
(Koti)
|
3502002000NRG23060620220027413
|
06/06/2022
|
Vidya Devi
|
3502002WL002009
|
Vidya Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799388
|
|
VidyaDevi
|
()
|
|
17
|
KALSI
|
UT-02-002-018-001/210
(Koti)
|
3502002000NRG23060620220027415
|
06/06/2022
|
Preeti Bharduwaj
|
3502002WL002009
|
Preeti Bharduwaj
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799397
|
|
PreetiBharduwaj
|
()
|
|
18
|
KALSI
|
UT-02-002-018-001/249
(Koti)
|
3502002000NRG23060620220027417
|
06/06/2022
|
Gyar Singh
|
3502002WL002009
|
Gyar Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799391
|
|
GyarSingh
|
()
|
|
19
|
KALSI
|
UT-02-002-018-001/249
(Koti)
|
3502002000NRG23060620220027418
|
06/06/2022
|
Seema Devi
|
3502002WL002009
|
Seema Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799404
|
|
SeemaDevi
|
()
|
|
20
|
KALSI
|
UT-02-002-018-001/46
(Koti)
|
3502002000NRG23060620220027421
|
06/06/2022
|
Rajo Devi
|
3502002WL002009
|
Rajo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799394
|
|
RajoDevi
|
()
|
|
21
|
KALSI
|
UT-02-002-018-001/77
(Koti)
|
3502002000NRG23060620220027423
|
06/06/2022
|
SANJU
|
3502002WL002009
|
SANJU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799392
|
|
SANJU
|
()
|
|
22
|
KALSI
|
UT-02-002-018-001/9
(Koti)
|
3502002000NRG23060620220027425
|
06/06/2022
|
GULABU
|
3502002WL002009
|
GULABU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799400
|
|
GULABU
|
()
|
|
23
|
KALSI
|
UT-02-002-019-002/142
(Dou)
|
3502002000NRG23060620220027305
|
06/06/2022
|
NARO DEVI
|
3502002WL002002
|
NARO DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799395
|
|
NARODEVI
|
()
|
|
24
|
KALSI
|
UT-02-002-019-002/158
(Dou)
|
3502002000NRG23060620220027307
|
06/06/2022
|
Virendra Rana
|
3502002WL002002
|
Virendra Rana
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799396
|
|
VirendraRana
|
()
|
|
25
|
KALSI
|
UT-02-002-019-002/160
(Dou)
|
3502002000NRG23060620220027308
|
06/06/2022
|
Narendra
|
3502002WL002002
|
Narendra
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799399
|
|
Narendra
|
()
|
|
26
|
KALSI
|
UT-02-002-019-002/161
(Dou)
|
3502002000NRG23060620220027309
|
06/06/2022
|
Manisha Rana
|
3502002WL002002
|
Manisha Rana
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799393
|
|
ManishaRana
|
()
|
|
27
|
KALSI
|
UT-02-002-019-002/9
(Dou)
|
3502002000NRG23060620220027310
|
06/06/2022
|
Pinky Rana
|
3502002WL002002
|
Pinky Rana
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799390
|
|
PinkyRana
|
()
|
|
28
|
KALSI
|
UT-02-002-081-002/32
(DILAU)
|
3502002000NRG23050620220027075
|
06/06/2022
|
CHAMOO DEVI
|
3502002WL001984
|
CHAMOO DEVI
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214799389
|
|
CHAMOODEVI
|
()
|
|
29
|
KALSI
|
UT-02-002-081-002/65
(DILAU)
|
3502002000NRG23050620220027077
|
06/06/2022
|
Paro Devi
|
3502002WL001984
|
Paro Devi
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214799401
|
|
ParoDevi
|
()
|
|
30
|
KALSI
|
UT-02-002-081-002/69
(DILAU)
|
3502002000NRG23050620220027078
|
06/06/2022
|
Jeet Ram
|
3502002WL001984
|
Jeet Ram
|
00354
|
PUNB0236500
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214799402
|
|
JeetRam
|
()
|
|
31
|
KALSI
|
UT-02-002-081-002/77
(DILAU)
|
3502002000NRG23050620220027079
|
06/06/2022
|
Beelo Devi
|
3502002WL001984
|
Beelo Devi
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214799403
|
|
BeeloDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
32
|
KALSI
|
UT-02-002-007-002/11
(Kanbua)
|
3502002000NRG23060620220027172
|
06/06/2022
|
Ravita Devi
|
3502002WL001992
|
Ravita Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799418
|
|
RavitaDevi
|
()
|
|
33
|
KALSI
|
UT-02-002-007-002/110
(Kanbua)
|
3502002000NRG23060620220027173
|
06/06/2022
|
KUNDAN SINGH
|
3502002WL001992
|
KUNDAN SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799416
|
|
KUNDANSINGH
|
()
|
|
34
|
KALSI
|
UT-02-002-007-002/21
(Kanbua)
|
3502002000NRG23060620220027176
|
06/06/2022
|
Anita Devi
|
3502002WL001992
|
Anita Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799419
|
|
AnitaDevi
|
()
|
|
35
|
KALSI
|
UT-02-002-007-002/51
(Kanbua)
|
3502002000NRG23060620220027177
|
06/06/2022
|
Kamla Devi
|
3502002WL001992
|
Kamla Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799408
|
|
KamlaDevi
|
()
|
|
36
|
KALSI
|
UT-02-002-011-001/467
(Kalsi)
|
3502002000NRG23040620220027006
|
06/06/2022
|
Gunno Devi
|
3502002WL001977
|
Gunno Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799420
|
|
GunnoDevi
|
()
|
|
37
|
KALSI
|
UT-02-002-066-002/3
(Nithala)
|
3502002000NRG23060620220027570
|
06/06/2022
|
Shamsher Singh
|
3502002WL002022
|
Shamsher Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799409
|
|
ShamsherSingh
|
()
|
|
38
|
KALSI
|
UT-02-002-066-002/46
(Nithala)
|
3502002000NRG23060620220027576
|
06/06/2022
|
Pritam Singh
|
3502002WL002022
|
Pritam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799407
|
|
PritamSingh
|
()
|
|
39
|
KALSI
|
UT-02-002-066-002/47
(Nithala)
|
3502002000NRG23060620220027577
|
06/06/2022
|
Darshni Devi
|
3502002WL002022
|
Darshni Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799406
|
|
DarshniDevi
|
()
|
|
40
|
KALSI
|
UT-02-002-066-002/48
(Nithala)
|
3502002000NRG23060620220027578
|
06/06/2022
|
Sanjay Singh
|
3502002WL002022
|
Sanjay Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799411
|
|
SanjaySingh
|
()
|
|
41
|
KALSI
|
UT-02-002-066-002/49
(Nithala)
|
3502002000NRG23060620220027579
|
06/06/2022
|
Mahaveer Singh
|
3502002WL002022
|
Mahaveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799410
|
|
MahaveerSingh
|
()
|
|
42
|
KALSI
|
UT-02-002-066-002/51
(Nithala)
|
3502002000NRG23060620220027582
|
06/06/2022
|
Kalam Dass
|
3502002WL002022
|
Kalam Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799412
|
|
KalamDass
|
()
|
|
43
|
KALSI
|
UT-02-002-066-002/53
(Nithala)
|
3502002000NRG23060620220027583
|
06/06/2022
|
Aalam Das
|
3502002WL002022
|
Aalam Das
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799415
|
|
AalamDas
|
()
|
|
44
|
KALSI
|
UT-02-002-066-002/56
(Nithala)
|
3502002000NRG23060620220027584
|
06/06/2022
|
Gajendra Verma
|
3502002WL002022
|
Gajendra Verma
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214799414
|
|
GajendraVerma
|
()
|
|
45
|
KALSI
|
UT-02-002-066-002/61
(Nithala)
|
3502002000NRG23060620220027588
|
06/06/2022
|
Suresh Varma
|
3502002WL002022
|
Suresh Varma
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799417
|
|
SureshVarma
|
()
|
|
46
|
KALSI
|
UT-02-002-066-002/66
(Nithala)
|
3502002000NRG23060620220027590
|
06/06/2022
|
Sahibu
|
3502002WL002022
|
Sahibu
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799413
|
|
Sahibu
|
()
|
|
47
|
KALSI
|
UT-02-002-066-002/67
(Nithala)
|
3502002000NRG23060620220027591
|
06/06/2022
|
Arvind Singh
|
3502002WL002022
|
Arvind Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799405
|
|
ArvindSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
48
|
KALSI
|
UT-02-002-004-001/141
(Mandoli)
|
3502002000NRG23060620220027383
|
06/06/2022
|
Urmila Chauhan
|
3502002WL002007
|
Urmila Chauhan
|
00354
|
PUNB0390800
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214799421
|
|
UrmilaChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
49
|
KALSI
|
UT-02-002-011-001/172
(Kalsi)
|
3502002000NRG23060620220027385
|
06/06/2022
|
BHAJU
|
3502002WL002008
|
BHAJU
|
00415
|
SBIN0003133
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214799424
|
|
MR BHAJU
|
()
|
|
50
|
KALSI
|
UT-02-002-011-001/184
(Kalsi)
|
3502002000NRG23060620220027390
|
06/06/2022
|
Sagar
|
3502002WL002008
|
Sagar
|
00415
|
SBIN0003133
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214799426
|
|
MR SAGAR KUMAR
|
()
|
|
51
|
KALSI
|
UT-02-002-011-001/215
(Kalsi)
|
3502002000NRG23060620220027394
|
06/06/2022
|
Neelam
|
3502002WL002008
|
Neelam
|
00415
|
SBIN0003133
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214799428
|
|
MRS NEELAM DEVI
|
()
|
|
52
|
KALSI
|
UT-02-002-011-001/389
(Kalsi)
|
3502002000NRG23060620220027399
|
06/06/2022
|
Kamala Joshi
|
3502002WL002008
|
Kamala Joshi
|
00415
|
SBIN0003133
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214799425
|
|
MRS KAMLA DEVI
|
()
|
|
53
|
KALSI
|
UT-02-002-011-001/422
(Kalsi)
|
3502002000NRG23060620220027400
|
06/06/2022
|
Bhawana
|
3502002WL002008
|
Bhawana
|
00415
|
SBIN0003133
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214799422
|
|
MRS BHAWNA
|
()
|
|
54
|
KALSI
|
UT-02-002-011-001/451
(Kalsi)
|
3502002000NRG23060620220027403
|
06/06/2022
|
Rajindra
|
3502002WL002008
|
Rajindra
|
00415
|
SBIN0003133
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214799429
|
|
MR RAJENDRA
|
()
|
|
55
|
KALSI
|
UT-02-002-011-001/465
(Kalsi)
|
3502002000NRG23040620220027003
|
06/06/2022
|
Vinita Chauhan
|
3502002WL001977
|
Vinita Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799431
|
|
MRS BINITA CHAUHAN
|
()
|
|
56
|
KALSI
|
UT-02-002-011-001/466
(Kalsi)
|
3502002000NRG23040620220027004
|
06/06/2022
|
Ravita
|
3502002WL001977
|
Ravita
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799432
|
|
MRS RAVITA
|
()
|
|
57
|
KALSI
|
UT-02-002-011-001/466
(Kalsi)
|
3502002000NRG23040620220027005
|
06/06/2022
|
Sarita
|
3502002WL001977
|
Sarita
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799427
|
|
MISS SARITA
|
()
|
|
58
|
KALSI
|
UT-02-002-011-001/469
(Kalsi)
|
3502002000NRG23060620220027183
|
06/06/2022
|
Manju Chatri
|
3502002WL001993
|
Manju Chatri
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799433
|
|
MRS MANJU CHETRI
|
()
|
|
59
|
KALSI
|
UT-02-002-011-001/90
(Kalsi)
|
3502002000NRG23060620220027186
|
06/06/2022
|
VIMALA DEVI
|
3502002WL001993
|
VIMALA DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799430
|
|
MRS VIMALA DEVI
|
()
|
|
60
|
KALSI
|
UT-02-002-032-001/90
(Jadana)
|
3502002000NRG23060620220027602
|
06/06/2022
|
Arvind Sharma
|
3502002WL002023
|
Arvind Sharma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799423
|
|
MR ARVIND SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
61
|
KALSI
|
UT-02-002-011-001/426
(Kalsi)
|
3502002000NRG23060620220027402
|
06/06/2022
|
Vikas
|
3502002WL002008
|
Vikas
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214799434
|
|
MR VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
62
|
KALSI
|
UT-02-002-081-002/110
(DILAU)
|
3502002000NRG23050620220027074
|
06/06/2022
|
Jagdish
|
3502002WL001984
|
Jagdish
|
00415
|
SBIN0010626
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214799435
|
|
MR JAGDISH JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
63
|
KALSI
|
UT-02-002-007-002/86
(Kanbua)
|
3502002000NRG23060620220027180
|
06/06/2022
|
DHINGA SINGH
|
3502002WL001992
|
DHINGA SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799446
|
|
MR DHEEGA SINGH BISHT
|
()
|
|
64
|
KALSI
|
UT-02-002-007-002/97
(Kanbua)
|
3502002000NRG23060620220027181
|
06/06/2022
|
Lakshmi Devi
|
3502002WL001992
|
Lakshmi Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799440
|
|
MRS LAXMI DEVI
|
()
|
|
65
|
KALSI
|
UT-02-002-066-001/18
(Nithala)
|
3502002000NRG23060620220027551
|
06/06/2022
|
Pyaro Devi
|
3502002WL002022
|
Pyaro Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799441
|
|
MRS PYARO DEVI
|
()
|
|
66
|
KALSI
|
UT-02-002-066-001/26
(Nithala)
|
3502002000NRG23060620220027553
|
06/06/2022
|
Bhudo Devi
|
3502002WL002022
|
Bhudo Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799439
|
|
MRS BUDDHO DEVI
|
()
|
|
67
|
KALSI
|
UT-02-002-066-001/28
(Nithala)
|
3502002000NRG23060620220027555
|
06/06/2022
|
Reeta Joshi
|
3502002WL002022
|
Reeta Joshi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799438
|
|
MRS REETA DEVI
|
()
|
|
68
|
KALSI
|
UT-02-002-066-001/30
(Nithala)
|
3502002000NRG23060620220027556
|
06/06/2022
|
Roshni Devi
|
3502002WL002022
|
Roshni Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799445
|
|
MR ROHAN UNG ROSHNI DEVI
|
()
|
|
69
|
KALSI
|
UT-02-002-066-001/36
(Nithala)
|
3502002000NRG23060620220027558
|
06/06/2022
|
Vinita Joshi
|
3502002WL002022
|
Vinita Joshi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799443
|
|
MRS VINEETA DEVI
|
()
|
|
70
|
KALSI
|
UT-02-002-066-001/7
(Nithala)
|
3502002000NRG23060620220027560
|
06/06/2022
|
Kamla Devi
|
3502002WL002022
|
Kamla Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799442
|
|
MRS KAMLA DEVI
|
()
|
|
71
|
KALSI
|
UT-02-002-066-002/45
(Nithala)
|
3502002000NRG23060620220027575
|
06/06/2022
|
Mimo devi
|
3502002WL002022
|
Mimo devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799436
|
|
MRS MIMO DEVI
|
()
|
|
72
|
KALSI
|
UT-02-002-066-002/50
(Nithala)
|
3502002000NRG23060620220027581
|
06/06/2022
|
Kuldeep Singh
|
3502002WL002022
|
Kuldeep Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799448
|
|
MR KULDEEP
|
()
|
|
73
|
KALSI
|
UT-02-002-066-002/57
(Nithala)
|
3502002000NRG23060620220027585
|
06/06/2022
|
Jaipal Singh
|
3502002WL002022
|
Jaipal Singh
|
00415
|
SBIN0017289
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214799437
|
|
MR JAIPAL SINGH
|
()
|
|
74
|
KALSI
|
UT-02-002-066-002/59
(Nithala)
|
3502002000NRG23060620220027586
|
06/06/2022
|
Keshav
|
3502002WL002022
|
Keshav
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799449
|
|
MR KESHAV
|
()
|
|
75
|
KALSI
|
UT-02-002-066-002/65
(Nithala)
|
3502002000NRG23060620220027589
|
06/06/2022
|
Dodu
|
3502002WL002022
|
Dodu
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799444
|
|
MASTER ROHIT
|
()
|
|
76
|
KALSI
|
UT-02-002-066-002/69
(Nithala)
|
3502002000NRG23060620220027592
|
06/06/2022
|
Taro Devi
|
3502002WL002022
|
Taro Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799447
|
|
MRS TARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
77
|
KALSI
|
UT-02-002-004-001/131
(Mandoli)
|
3502002000NRG23060620220027382
|
06/06/2022
|
Mukesh
|
3502002WL002007
|
Mukesh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214799453
|
|
Mukesh
|
()
|
|
78
|
KALSI
|
UT-02-002-011-001/468
(Kalsi)
|
3502002000NRG23040620220027007
|
06/06/2022
|
Krishana Devi
|
3502002WL001977
|
Krishana Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799451
|
|
KrishanaDevi
|
()
|
|
79
|
KALSI
|
UT-02-002-018-001/184
(Koti)
|
3502002000NRG23060620220027411
|
06/06/2022
|
Suni Devi
|
3502002WL002009
|
Suni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799456
|
|
SuniDevi
|
()
|
|
80
|
KALSI
|
UT-02-002-066-002/1
(Nithala)
|
3502002000NRG23060620220027562
|
06/06/2022
|
Taro Devi
|
3502002WL002022
|
Taro Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799452
|
|
TaroDevi
|
()
|
|
81
|
KALSI
|
UT-02-002-066-002/44
(Nithala)
|
3502002000NRG23060620220027574
|
06/06/2022
|
Partap Singh
|
3502002WL002022
|
Partap Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799455
|
|
PartapSingh
|
()
|
|
82
|
KALSI
|
UT-02-002-066-002/5
(Nithala)
|
3502002000NRG23060620220027580
|
06/06/2022
|
May Singh
|
3502002WL002022
|
May Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799450
|
|
MaySingh
|
()
|
|
83
|
KALSI
|
UT-02-002-081-002/64
(DILAU)
|
3502002000NRG23050620220027076
|
06/06/2022
|
Dallu
|
3502002WL001984
|
Dallu
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214799454
|
|
Dallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209805
|
209805
|
|
|
|
|
|
|
|