|
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-02-002-058-001/64
(Bagana)
|
3502002000NRG23260820220059628
|
29/08/2022
|
Banita Devi
|
3502002WL005128
|
Banita Devi
|
00045
|
BARB0SABHAW
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640762563
|
|
Banita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-025-001/54
(Khati)
|
3502002000NRG23290820220060206
|
29/08/2022
|
Anil Singh
|
3502002WL005178
|
Anil Singh
|
00045
|
BARB0VIKASN
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640762564
|
|
Anil Singh
|
()
|
|
3
|
KALSI
|
UT-02-002-038-001/336
(Dimau)
|
3502002000NRG23290820220060251
|
29/08/2022
|
Naveen Singh Chauhan
|
3502002WL005179
|
Naveen Singh Chauhan
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762566
|
|
Naveen Singh Chauhan
|
()
|
|
4
|
KALSI
|
UT-02-002-068-001/88
(Lakhwad)
|
3502002000NRG23270820220059823
|
29/08/2022
|
Deepak
|
3502002WL005145
|
Deepak
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762565
|
|
Deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
KALSI
|
UT-02-002-038-001/316
(Dimau)
|
3502002000NRG23290820220060235
|
29/08/2022
|
Saroj
|
3502002WL005179
|
Saroj
|
00354
|
PUNB0063900
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640762567
|
|
Saroj
|
()
|
|
6
|
KALSI
|
UT-02-002-038-001/335
(Dimau)
|
3502002000NRG23290820220060250
|
29/08/2022
|
Mayank Chauhan
|
3502002WL005179
|
Mayank Chauhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762568
|
|
Mayank Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
KALSI
|
UT-02-002-038-001/326
(Dimau)
|
3502002000NRG23290820220060241
|
29/08/2022
|
Manoj Singh Chauhan
|
3502002WL005179
|
Manoj Singh Chauhan
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762569
|
|
Manoj Singh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
KALSI
|
UT-02-002-014-001/120
(Bajhu)
|
3502002000NRG23290820220060136
|
29/08/2022
|
Arvind
|
3502002WL005172
|
Arvind
|
00354
|
PUNB0101010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762570
|
|
Arvind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
KALSI
|
UT-02-002-038-001/326
(Dimau)
|
3502002000NRG23290820220060242
|
29/08/2022
|
Rajo Devi
|
3502002WL005179
|
Rajo Devi
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762571
|
|
Rajo Devi
|
()
|
|
10
|
KALSI
|
UT-02-002-038-001/331
(Dimau)
|
3502002000NRG23290820220060247
|
29/08/2022
|
Nirmala
|
3502002WL005179
|
Nirmala
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762572
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
KALSI
|
UT-02-002-047-003/46
(Nagu)
|
3502002000NRG23270820220059928
|
29/08/2022
|
Dile Ram
|
3502002WL005154
|
Dile Ram
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762573
|
|
Dile Ram
|
()
|
|
12
|
KALSI
|
UT-02-002-047-004/20
(Nagu)
|
3502002000NRG23290820220060103
|
29/08/2022
|
KESHAR
|
3502002WL005171
|
KESHAR
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762574
|
|
KESHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
KALSI
|
UT-02-002-045-002/18
(Dhanpau)
|
3502002000NRG23290820220060264
|
29/08/2022
|
Guli Devi
|
3502002WL005180
|
Guli Devi
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762587
|
|
Guli Devi
|
()
|
|
14
|
KALSI
|
UT-02-002-045-002/19
(Dhanpau)
|
3502002000NRG23290820220060265
|
29/08/2022
|
Rakesh
|
3502002WL005180
|
Rakesh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762579
|
|
Rakesh
|
()
|
|
15
|
KALSI
|
UT-02-002-045-002/27
(Dhanpau)
|
3502002000NRG23290820220060268
|
29/08/2022
|
Radha
|
3502002WL005180
|
Radha
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762586
|
|
Radha
|
()
|
|
16
|
KALSI
|
UT-02-002-045-002/27
(Dhanpau)
|
3502002000NRG23290820220060267
|
29/08/2022
|
Ramesh
|
3502002WL005180
|
Ramesh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762578
|
|
Ramesh
|
()
|
|
17
|
KALSI
|
UT-02-002-045-002/29
(Dhanpau)
|
3502002000NRG23290820220060269
|
29/08/2022
|
Sant Ram
|
3502002WL005180
|
Sant Ram
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762575
|
|
Sant Ram
|
()
|
|
18
|
KALSI
|
UT-02-002-045-002/32
(Dhanpau)
|
3502002000NRG23290820220060271
|
29/08/2022
|
Banita
|
3502002WL005180
|
Banita
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762592
|
|
Banita
|
()
|
|
19
|
KALSI
|
UT-02-002-045-002/32
(Dhanpau)
|
3502002000NRG23290820220060270
|
29/08/2022
|
Vijay
|
3502002WL005180
|
Vijay
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762585
|
|
Vijay
|
()
|
|
20
|
KALSI
|
UT-02-002-045-002/39
(Dhanpau)
|
3502002000NRG23290820220060272
|
29/08/2022
|
Satish
|
3502002WL005180
|
Satish
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762580
|
|
Satish
|
()
|
|
21
|
KALSI
|
UT-02-002-068-001/14
(Lakhwad)
|
3502002000NRG23270820220059812
|
29/08/2022
|
Surender Singh Chauhan
|
3502002WL005145
|
Surender Singh Chauhan
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762583
|
|
Surender Singh Chauhan
|
()
|
|
22
|
KALSI
|
UT-02-002-068-001/16
(Lakhwad)
|
3502002000NRG23270820220059813
|
29/08/2022
|
Gorav Chauhan
|
3502002WL005145
|
Gorav Chauhan
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762581
|
|
Gorav Chauhan
|
()
|
|
23
|
KALSI
|
UT-02-002-068-001/2
(Lakhwad)
|
3502002000NRG23270820220059814
|
29/08/2022
|
Chamo Devi
|
3502002WL005145
|
Chamo Devi
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762589
|
|
Chamo Devi
|
()
|
|
24
|
KALSI
|
UT-02-002-068-001/23
(Lakhwad)
|
3502002000NRG23270820220059815
|
29/08/2022
|
Kalam Singh
|
3502002WL005145
|
Kalam Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762577
|
|
Kalam Singh
|
()
|
|
25
|
KALSI
|
UT-02-002-068-001/5
(Lakhwad)
|
3502002000NRG23270820220059817
|
29/08/2022
|
Anari Devi
|
3502002WL005145
|
Anari Devi
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762590
|
|
Anari Devi
|
()
|
|
26
|
KALSI
|
UT-02-002-068-001/76
(Lakhwad)
|
3502002000NRG23270820220059818
|
29/08/2022
|
Bharat Singh
|
3502002WL005145
|
Bharat Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762584
|
|
Bharat Singh
|
()
|
|
27
|
KALSI
|
UT-02-002-068-001/78
(Lakhwad)
|
3502002000NRG23270820220059819
|
29/08/2022
|
Pritma Chauhan
|
3502002WL005145
|
Pritma Chauhan
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762576
|
|
Pritma Chauhan
|
()
|
|
28
|
KALSI
|
UT-02-002-068-001/79
(Lakhwad)
|
3502002000NRG23270820220059820
|
29/08/2022
|
Amar Singh
|
3502002WL005145
|
Amar Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762591
|
|
Amar Singh
|
()
|
|
29
|
KALSI
|
UT-02-002-068-001/82
(Lakhwad)
|
3502002000NRG23270820220059821
|
29/08/2022
|
Ravi
|
3502002WL005145
|
Ravi
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762582
|
|
Ravi
|
()
|
|
30
|
KALSI
|
UT-02-002-068-001/84
(Lakhwad)
|
3502002000NRG23270820220059822
|
29/08/2022
|
Babalu
|
3502002WL005145
|
Babalu
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762588
|
|
Babalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
31
|
KALSI
|
UT-02-002-008-002/30
(Kyari)
|
3502002000NRG23290820220060277
|
29/08/2022
|
Khajan Dass
|
3502002WL005182
|
Khajan Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762706
|
|
Khajan Dass
|
()
|
|
32
|
KALSI
|
UT-02-002-025-001/142
(Khati)
|
3502002000NRG23290820220060203
|
29/08/2022
|
Vijendar
|
3502002WL005178
|
Vijendar
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762593
|
|
Vijendar
|
()
|
|
33
|
KALSI
|
UT-02-002-025-001/34
(Khati)
|
3502002000NRG23260820220059701
|
29/08/2022
|
Chuncha Dass
|
3502002WL005135
|
Chuncha Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762595
|
|
Chuncha Dass
|
()
|
|
34
|
KALSI
|
UT-02-002-025-001/56
(Khati)
|
3502002000NRG23260820220059712
|
29/08/2022
|
Mamta
|
3502002WL005135
|
Mamta
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762598
|
|
Mamta
|
()
|
|
35
|
KALSI
|
UT-02-002-025-001/56
(Khati)
|
3502002000NRG23260820220059711
|
29/08/2022
|
Tikam Singh
|
3502002WL005135
|
Tikam Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762596
|
|
Tikam Singh
|
()
|
|
36
|
KALSI
|
UT-02-002-025-001/64
(Khati)
|
3502002000NRG23260820220059719
|
29/08/2022
|
Nirmala Devi
|
3502002WL005135
|
Nirmala Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762597
|
|
Nirmala Devi
|
()
|
|
37
|
KALSI
|
UT-02-002-025-001/95
(Khati)
|
3502002000NRG23290820220060207
|
29/08/2022
|
Dinkar
|
3502002WL005178
|
Dinkar
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762705
|
|
Dinkar
|
()
|
|
38
|
KALSI
|
UT-02-002-026-002/1
(Khunna Alman)
|
3502002000NRG23260820220059632
|
29/08/2022
|
REENA DEVI
|
3502002WL005130
|
REENA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762594
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
39
|
KALSI
|
UT-02-002-011-001/370
(Kalsi)
|
3502002000NRG23290820220060308
|
29/08/2022
|
Keshar Singh
|
3502002WL005187
|
Keshar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762599
|
|
Keshar Singh
|
()
|
|
40
|
KALSI
|
UT-02-002-011-001/418
(Kalsi)
|
3502002000NRG23290820220060315
|
29/08/2022
|
Palak
|
3502002WL005187
|
Palak
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762605
|
|
Palak
|
()
|
|
41
|
KALSI
|
UT-02-002-011-001/443
(Kalsi)
|
3502002000NRG23290820220060317
|
29/08/2022
|
Chunni Lal
|
3502002WL005187
|
Chunni Lal
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640762609
|
|
Chunni Lal
|
()
|
|
42
|
KALSI
|
UT-02-002-011-001/447
(Kalsi)
|
3502002000NRG23290820220060321
|
29/08/2022
|
Chater Singh
|
3502002WL005187
|
Chater Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762606
|
|
Chater Singh
|
()
|
|
43
|
KALSI
|
UT-02-002-011-001/475
(Kalsi)
|
3502002000NRG23290820220060325
|
29/08/2022
|
Mehendra Singh
|
3502002WL005187
|
Mehendra Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762601
|
|
Mehendra Singh
|
()
|
|
44
|
KALSI
|
UT-02-002-036-001/19
(Jhutaya)
|
3502002000NRG23290820220060200
|
29/08/2022
|
Kiran
|
3502002WL005177
|
Kiran
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640762608
|
|
Kiran
|
()
|
|
45
|
KALSI
|
UT-02-002-038-001/164
(Dimau)
|
3502002000NRG23290820220060220
|
29/08/2022
|
Mamta Devi
|
3502002WL005179
|
Mamta Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762600
|
|
Mamta Devi
|
()
|
|
46
|
KALSI
|
UT-02-002-038-001/213
(Dimau)
|
3502002000NRG23290820220060227
|
29/08/2022
|
Sushila Devi
|
3502002WL005179
|
Sushila Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762610
|
|
Sushila Devi
|
()
|
|
47
|
KALSI
|
UT-02-002-038-001/320
(Dimau)
|
3502002000NRG23290820220060239
|
29/08/2022
|
Vipin Chauhan
|
3502002WL005179
|
Vipin Chauhan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762607
|
|
Vipin Chauhan
|
()
|
|
48
|
KALSI
|
UT-02-002-038-001/321
(Dimau)
|
3502002000NRG23290820220060240
|
29/08/2022
|
Babita
|
3502002WL005179
|
Babita
|
00354
|
PUNB0132600
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640762602
|
|
Babita
|
()
|
|
49
|
KALSI
|
UT-02-002-058-001/71
(Bagana)
|
3502002000NRG23260820220059629
|
29/08/2022
|
Amrita
|
3502002WL005128
|
Amrita
|
00354
|
PUNB0132600
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640762603
|
|
Amrita
|
()
|
|
50
|
KALSI
|
UT-02-002-084-001/867
(Vyas Nahri)
|
3502002000NRG23270820220059828
|
29/08/2022
|
Umesh
|
3502002WL005147
|
Umesh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762604
|
|
Umesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
51
|
KALSI
|
UT-02-002-038-001/137
(Dimau)
|
3502002000NRG23290820220060211
|
29/08/2022
|
Naro Devi
|
3502002WL005179
|
Naro Devi
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640762622
|
|
Naro Devi
|
()
|
|
52
|
KALSI
|
UT-02-002-038-001/150
(Dimau)
|
3502002000NRG23290820220060215
|
29/08/2022
|
Savita Devi
|
3502002WL005179
|
Savita Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762614
|
|
Savita Devi
|
()
|
|
53
|
KALSI
|
UT-02-002-038-001/152
(Dimau)
|
3502002000NRG23290820220060216
|
29/08/2022
|
Shyamo Devi
|
3502002WL005179
|
Shyamo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762623
|
|
Shyamo Devi
|
()
|
|
54
|
KALSI
|
UT-02-002-038-001/177
(Dimau)
|
3502002000NRG23290820220060221
|
29/08/2022
|
Nitesh
|
3502002WL005179
|
Nitesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762618
|
|
Nitesh
|
()
|
|
55
|
KALSI
|
UT-02-002-038-001/310
(Dimau)
|
3502002000NRG23290820220060231
|
29/08/2022
|
Kal Singh
|
3502002WL005179
|
Kal Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762615
|
|
Kal Singh
|
()
|
|
56
|
KALSI
|
UT-02-002-038-001/311
(Dimau)
|
3502002000NRG23290820220060232
|
29/08/2022
|
PRAMESH
|
3502002WL005179
|
PRAMESH
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640762617
|
|
PRAMESH
|
()
|
|
57
|
KALSI
|
UT-02-002-038-001/315
(Dimau)
|
3502002000NRG23290820220060234
|
29/08/2022
|
Puran Singh
|
3502002WL005179
|
Puran Singh
|
00354
|
PUNB0236500
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640762616
|
|
Puran Singh
|
()
|
|
58
|
KALSI
|
UT-02-002-038-001/317
(Dimau)
|
3502002000NRG23290820220060236
|
29/08/2022
|
Sapna Chauhan
|
3502002WL005179
|
Sapna Chauhan
|
00354
|
PUNB0236500
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640762619
|
|
Sapna Chauhan
|
()
|
|
59
|
KALSI
|
UT-02-002-038-001/329
(Dimau)
|
3502002000NRG23290820220060245
|
29/08/2022
|
Mangat Singh
|
3502002WL005179
|
Mangat Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762612
|
|
Mangat Singh
|
()
|
|
60
|
KALSI
|
UT-02-002-038-001/332
(Dimau)
|
3502002000NRG23290820220060248
|
29/08/2022
|
Shubham
|
3502002WL005179
|
Shubham
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762620
|
|
Shubham
|
()
|
|
61
|
KALSI
|
UT-02-002-038-001/333
(Dimau)
|
3502002000NRG23290820220060249
|
29/08/2022
|
Surendra Singh
|
3502002WL005179
|
Surendra Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762613
|
|
Surendra Singh
|
()
|
|
62
|
KALSI
|
UT-02-002-038-001/34
(Dimau)
|
3502002000NRG23290820220060253
|
29/08/2022
|
RAMESH
|
3502002WL005179
|
RAMESH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762611
|
|
RAMESH
|
()
|
|
63
|
KALSI
|
UT-02-002-038-001/55
(Dimau)
|
3502002000NRG23290820220060258
|
29/08/2022
|
RUP RAM
|
3502002WL005179
|
RUP RAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762621
|
|
RUP RAM
|
()
|
|
64
|
KALSI
|
UT-02-002-038-001/89
(Dimau)
|
3502002000NRG23290820220060260
|
29/08/2022
|
Mukesh
|
3502002WL005179
|
Mukesh
|
00354
|
PUNB0236500
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640762704
|
|
Mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
65
|
KALSI
|
UT-02-002-014-001/102
(Bajhu)
|
3502002000NRG23290820220060131
|
29/08/2022
|
Dinesh
|
3502002WL005172
|
Dinesh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762625
|
|
Dinesh
|
()
|
|
66
|
KALSI
|
UT-02-002-038-001/318
(Dimau)
|
3502002000NRG23290820220060237
|
29/08/2022
|
Amita
|
3502002WL005179
|
Amita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762624
|
|
Amita
|
()
|
|
67
|
KALSI
|
UT-02-002-056-003/38
(Basaya)
|
3502002000NRG23260820220059639
|
29/08/2022
|
NARO DEVI
|
3502002WL005131
|
NARO DEVI
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640762626
|
|
NARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
68
|
KALSI
|
UT-02-002-025-001/142
(Khati)
|
3502002000NRG23290820220060204
|
29/08/2022
|
Sanjay
|
3502002WL005178
|
Sanjay
|
00354
|
PUNB0396800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762627
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
69
|
KALSI
|
UT-02-002-011-001/443
(Kalsi)
|
3502002000NRG23290820220060318
|
29/08/2022
|
Mamita Devi
|
3502002WL005187
|
Mamita Devi
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640762628
|
|
Mamita Devi
|
()
|
|
70
|
KALSI
|
UT-02-002-011-001/448
(Kalsi)
|
3502002000NRG23290820220060322
|
29/08/2022
|
Sapna Chauhan
|
3502002WL005187
|
Sapna Chauhan
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762629
|
|
Sapna Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
71
|
KALSI
|
UT-02-002-014-001/123
(Bajhu)
|
3502002000NRG23290820220060139
|
29/08/2022
|
Aashish Chauhan
|
3502002WL005172
|
Aashish Chauhan
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762703
|
|
MR ASHISH CHAUHAN
|
()
|
|
72
|
KALSI
|
UT-02-002-038-001/314
(Dimau)
|
3502002000NRG23290820220060233
|
29/08/2022
|
Alpana
|
3502002WL005179
|
Alpana
|
00415
|
SBIN0001258
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640762631
|
|
MRS AMLA
|
()
|
|
73
|
KALSI
|
UT-02-002-047-003/4
(Nagu)
|
3502002000NRG23270820220059924
|
29/08/2022
|
CHATARU DAS
|
3502002WL005154
|
CHATARU DAS
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762630
|
|
MR CHATARU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
74
|
KALSI
|
UT-02-002-006-001/115
(Kachta)
|
3502002000NRG23290820220060082
|
29/08/2022
|
Santu
|
3502002WL005168
|
Santu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762702
|
|
MR SANTU
|
()
|
|
75
|
KALSI
|
UT-02-002-011-001/237
(Kalsi)
|
3502002000NRG23290820220060301
|
29/08/2022
|
Kamla Devi
|
3502002WL005187
|
Kamla Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762634
|
|
MRS KAMLA DEVI
|
()
|
|
76
|
KALSI
|
UT-02-002-011-001/362
(Kalsi)
|
3502002000NRG23290820220060307
|
29/08/2022
|
PAPPU
|
3502002WL005187
|
PAPPU
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762652
|
|
MR PAPPU
|
()
|
|
77
|
KALSI
|
UT-02-002-011-001/375
(Kalsi)
|
3502002000NRG23290820220060309
|
29/08/2022
|
Ranjita
|
3502002WL005187
|
Ranjita
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762647
|
|
MISS RANJEETA
|
()
|
|
78
|
KALSI
|
UT-02-002-011-001/383
(Kalsi)
|
3502002000NRG23290820220060310
|
29/08/2022
|
SunitaVerma
|
3502002WL005187
|
SunitaVerma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762700
|
|
MRS SUNITA VERMA
|
()
|
|
79
|
KALSI
|
UT-02-002-011-001/386
(Kalsi)
|
3502002000NRG23290820220060311
|
29/08/2022
|
Arti Devi
|
3502002WL005187
|
Arti Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762653
|
|
MRS ARTI DEVI
|
()
|
|
80
|
KALSI
|
UT-02-002-011-001/387
(Kalsi)
|
3502002000NRG23290820220060312
|
29/08/2022
|
Rahul Verma
|
3502002WL005187
|
Rahul Verma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762650
|
|
MR RAHUL VERMA
|
()
|
|
81
|
KALSI
|
UT-02-002-011-001/399
(Kalsi)
|
3502002000NRG23290820220060313
|
29/08/2022
|
Keshu Ram
|
3502002WL005187
|
Keshu Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762699
|
|
MR KESHO RAM
|
()
|
|
82
|
KALSI
|
UT-02-002-011-001/406
(Kalsi)
|
3502002000NRG23290820220060314
|
29/08/2022
|
Nitesh Kumar
|
3502002WL005187
|
Nitesh Kumar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762645
|
|
MR NITESH KUMAR
|
()
|
|
83
|
KALSI
|
UT-02-002-011-001/419
(Kalsi)
|
3502002000NRG23290820220060316
|
29/08/2022
|
Bhaadur Singh Chauhan
|
3502002WL005187
|
Bhaadur Singh Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762642
|
|
MR BAHADUR SINGH CHAUHAN
|
()
|
|
84
|
KALSI
|
UT-02-002-011-001/446
(Kalsi)
|
3502002000NRG23290820220060320
|
29/08/2022
|
Amrita
|
3502002WL005187
|
Amrita
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762649
|
|
MISS NAMREETA
|
()
|
|
85
|
KALSI
|
UT-02-002-011-001/459
(Kalsi)
|
3502002000NRG23290820220060323
|
29/08/2022
|
Mayank Jain
|
3502002WL005187
|
Mayank Jain
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762635
|
|
MR MAYANK KUMAR JAIN
|
()
|
|
86
|
KALSI
|
UT-02-002-011-001/472
(Kalsi)
|
3502002000NRG23290820220060324
|
29/08/2022
|
Nirmala Devi
|
3502002WL005187
|
Nirmala Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762644
|
|
MRS NIRMALA DEVI
|
()
|
|
87
|
KALSI
|
UT-02-002-025-001/129
(Khati)
|
3502002000NRG23260820220059680
|
29/08/2022
|
Neetu
|
3502002WL005135
|
Neetu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762637
|
|
MS NEETU DO SHGYAN SINGH
|
()
|
|
88
|
KALSI
|
UT-02-002-025-001/136
(Khati)
|
3502002000NRG23260820220059682
|
29/08/2022
|
Seema
|
3502002WL005135
|
Seema
|
00415
|
SBIN0003133
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640762648
|
|
MS SEEMA CHAUHAN
|
()
|
|
89
|
KALSI
|
UT-02-002-026-002/43
(Khunna Alman)
|
3502002000NRG23260820220059634
|
29/08/2022
|
Kavita
|
3502002WL005130
|
Kavita
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762643
|
|
MR KAVITA
|
()
|
|
90
|
KALSI
|
UT-02-002-036-001/10
(Jhutaya)
|
3502002000NRG23290820220060193
|
29/08/2022
|
Ran Singh
|
3502002WL005177
|
Ran Singh
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640762632
|
|
MR RAN SINGH
|
()
|
|
91
|
KALSI
|
UT-02-002-036-001/11
(Jhutaya)
|
3502002000NRG23290820220060194
|
29/08/2022
|
Madan Singh
|
3502002WL005177
|
Madan Singh
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640762638
|
|
MR MADAN SINGH
|
()
|
|
92
|
KALSI
|
UT-02-002-036-001/12
(Jhutaya)
|
3502002000NRG23290820220060195
|
29/08/2022
|
KHUSHI RAM
|
3502002WL005177
|
KHUSHI RAM
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640762633
|
|
MR KHUSHI RAM
|
()
|
|
93
|
KALSI
|
UT-02-002-036-001/13
(Jhutaya)
|
3502002000NRG23290820220060197
|
29/08/2022
|
Eatwari Devi
|
3502002WL005177
|
Eatwari Devi
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640762651
|
|
MRS ETARI DEVI
|
()
|
|
94
|
KALSI
|
UT-02-002-036-001/13
(Jhutaya)
|
3502002000NRG23290820220060196
|
29/08/2022
|
RATAN SINGH
|
3502002WL005177
|
RATAN SINGH
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640762641
|
|
MR RATAN SINGH NEGI
|
()
|
|
95
|
KALSI
|
UT-02-002-036-001/14
(Jhutaya)
|
3502002000NRG23290820220060198
|
29/08/2022
|
CHATAR SINGH
|
3502002WL005177
|
CHATAR SINGH
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762639
|
|
MR CHATAR SINGH
|
()
|
|
96
|
KALSI
|
UT-02-002-036-001/7
(Jhutaya)
|
3502002000NRG23290820220060202
|
29/08/2022
|
BHEEM SINGH
|
3502002WL005177
|
BHEEM SINGH
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762640
|
|
MR BHEEM SINGH
|
()
|
|
97
|
KALSI
|
UT-02-002-038-001/129
(Dimau)
|
3502002000NRG23290820220060210
|
29/08/2022
|
Rekha Devi
|
3502002WL005179
|
Rekha Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762701
|
|
MRS RIKHO DEVI
|
()
|
|
98
|
KALSI
|
UT-02-002-038-001/319
(Dimau)
|
3502002000NRG23290820220060238
|
29/08/2022
|
Virendra Singh Chauhan
|
3502002WL005179
|
Virendra Singh Chauhan
|
00415
|
SBIN0003133
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640762654
|
|
MR VIRENDRA SINGH CHAUHAN
|
()
|
|
99
|
KALSI
|
UT-02-002-046-001/74
(Dhoira)
|
3502002000NRG23290820220060297
|
29/08/2022
|
TIKAM SINGH
|
3502002WL005186
|
TIKAM SINGH
|
00415
|
SBIN0003133
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640762636
|
|
MR TIKAM SINGH
|
()
|
|
100
|
KALSI
|
UT-02-002-084-001/866
(Vyas Nahri)
|
3502002000NRG23270820220059827
|
29/08/2022
|
Karan
|
3502002WL005147
|
Karan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762646
|
|
MR KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73485
|
73485
|
|
|
|
|
|
|
|
|
101
|
KALSI
|
UT-02-002-026-002/41
(Khunna Alman)
|
3502002000NRG23260820220059633
|
29/08/2022
|
Anil
|
3502002WL005130
|
Anil
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762655
|
|
MR ANIL SINGH TOMAR
|
()
|
|
102
|
KALSI
|
UT-02-002-026-002/44
(Khunna Alman)
|
3502002000NRG23260820220059635
|
29/08/2022
|
Kiran
|
3502002WL005130
|
Kiran
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762656
|
|
MRS KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
103
|
KALSI
|
UT-02-002-025-001/129
(Khati)
|
3502002000NRG23260820220059679
|
29/08/2022
|
Ramesh
|
3502002WL005135
|
Ramesh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762657
|
|
MR RAMESH RATHOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
104
|
KALSI
|
UT-02-002-065-001/12
(Rikhad)
|
3502002000NRG23290820220060295
|
29/08/2022
|
Bamo Devi
|
3502002WL005185
|
Bamo Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762658
|
|
MRS BAMO DEVI
|
()
|
|
105
|
KALSI
|
UT-02-002-065-001/133
(Rikhad)
|
3502002000NRG23290820220060281
|
29/08/2022
|
ASOJIYA
|
3502002WL005184
|
ASOJIYA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762698
|
|
MR ASOJIYA
|
()
|
|
106
|
KALSI
|
UT-02-002-065-001/70
(Rikhad)
|
3502002000NRG23290820220060289
|
29/08/2022
|
Semani Devi
|
3502002WL005184
|
Semani Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762697
|
|
MRS SEMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
107
|
KALSI
|
UT-02-002-014-001/107
(Bajhu)
|
3502002000NRG23290820220060132
|
29/08/2022
|
Matver Singh
|
3502002WL005172
|
Matver Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762664
|
|
Matver Singh
|
()
|
|
108
|
KALSI
|
UT-02-002-014-001/118
(Bajhu)
|
3502002000NRG23290820220060134
|
29/08/2022
|
Indra Devi
|
3502002WL005172
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762671
|
|
Indra Devi
|
()
|
|
109
|
KALSI
|
UT-02-002-014-001/121
(Bajhu)
|
3502002000NRG23290820220060137
|
29/08/2022
|
Geeta Das
|
3502002WL005172
|
Geeta Das
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762659
|
|
Geeta Das
|
()
|
|
110
|
KALSI
|
UT-02-002-014-001/122
(Bajhu)
|
3502002000NRG23290820220060138
|
29/08/2022
|
Sobha Devi
|
3502002WL005172
|
Sobha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762670
|
|
Sobha Devi
|
()
|
|
111
|
KALSI
|
UT-02-002-014-001/24
(Bajhu)
|
3502002000NRG23290820220060150
|
29/08/2022
|
BHAGTU
|
3502002WL005172
|
BHAGTU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762660
|
|
BHAGTU
|
()
|
|
112
|
KALSI
|
UT-02-002-014-001/28
(Bajhu)
|
3502002000NRG23290820220060153
|
29/08/2022
|
Santo Devi
|
3502002WL005172
|
Santo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762689
|
|
Santo Devi
|
()
|
|
113
|
KALSI
|
UT-02-002-014-001/35
(Bajhu)
|
3502002000NRG23290820220060158
|
29/08/2022
|
Kinkru Das
|
3502002WL005172
|
Kinkru Das
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762665
|
|
Kinkru Das
|
()
|
|
114
|
KALSI
|
UT-02-002-014-001/7
(Bajhu)
|
3502002000NRG23290820220060170
|
29/08/2022
|
Guddi Devi
|
3502002WL005172
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762693
|
|
Guddi Devi
|
()
|
|
115
|
KALSI
|
UT-02-002-014-001/82
(Bajhu)
|
3502002000NRG23290820220060175
|
29/08/2022
|
BISHALU DAS
|
3502002WL005172
|
BISHALU DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762668
|
|
BISHALU DAS
|
()
|
|
116
|
KALSI
|
UT-02-002-014-001/90
(Bajhu)
|
3502002000NRG23290820220060178
|
29/08/2022
|
Nitesh
|
3502002WL005172
|
Nitesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762686
|
|
Nitesh
|
()
|
|
117
|
KALSI
|
UT-02-002-038-001/12
(Dimau)
|
3502002000NRG23290820220060208
|
29/08/2022
|
Anari Devi
|
3502002WL005179
|
Anari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762688
|
|
Anari Devi
|
()
|
|
118
|
KALSI
|
UT-02-002-038-001/287
(Dimau)
|
3502002000NRG23290820220060230
|
29/08/2022
|
Jalam Singh
|
3502002WL005179
|
Jalam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762690
|
|
Jalam Singh
|
()
|
|
119
|
KALSI
|
UT-02-002-038-001/327
(Dimau)
|
3502002000NRG23290820220060243
|
29/08/2022
|
Pankho Devi
|
3502002WL005179
|
Pankho Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762684
|
|
Pankho Devi
|
()
|
|
120
|
KALSI
|
UT-02-002-038-001/328
(Dimau)
|
3502002000NRG23290820220060244
|
29/08/2022
|
Supi Devi
|
3502002WL005179
|
Supi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762683
|
|
Supi Devi
|
()
|
|
121
|
KALSI
|
UT-02-002-038-001/33
(Dimau)
|
3502002000NRG23290820220060246
|
29/08/2022
|
KARAM SINGH
|
3502002WL005179
|
KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762682
|
|
KARAM SINGH
|
()
|
|
122
|
KALSI
|
UT-02-002-038-001/337
(Dimau)
|
3502002000NRG23290820220060252
|
29/08/2022
|
Bheliya
|
3502002WL005179
|
Bheliya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762679
|
|
Bheliya
|
()
|
|
123
|
KALSI
|
UT-02-002-047-001/113
(Nagu)
|
3502002000NRG23270820220059911
|
29/08/2022
|
Narendar
|
3502002WL005154
|
Narendar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762675
|
|
Narendar
|
()
|
|
124
|
KALSI
|
UT-02-002-047-003/11
(Nagu)
|
3502002000NRG23270820220059914
|
29/08/2022
|
SHOBH RAM
|
3502002WL005154
|
SHOBH RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762662
|
|
SHOBH RAM
|
()
|
|
125
|
KALSI
|
UT-02-002-047-003/16
(Nagu)
|
3502002000NRG23270820220059915
|
29/08/2022
|
Khilu Dass
|
3502002WL005154
|
Khilu Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762696
|
|
Khilu Dass
|
()
|
|
126
|
KALSI
|
UT-02-002-047-003/5
(Nagu)
|
3502002000NRG23270820220059929
|
29/08/2022
|
PAPPU DAS
|
3502002WL005154
|
PAPPU DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762692
|
|
PAPPU DAS
|
()
|
|
127
|
KALSI
|
UT-02-002-047-003/65
(Nagu)
|
3502002000NRG23270820220059932
|
29/08/2022
|
RADHA DEVI
|
3502002WL005154
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762663
|
|
RADHA DEVI
|
()
|
|
128
|
KALSI
|
UT-02-002-047-003/7
(Nagu)
|
3502002000NRG23270820220059934
|
29/08/2022
|
GOPAL DAS
|
3502002WL005154
|
GOPAL DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762669
|
|
GOPAL DAS
|
()
|
|
129
|
KALSI
|
UT-02-002-047-003/79
(Nagu)
|
3502002000NRG23270820220059936
|
29/08/2022
|
Arvind Joshi
|
3502002WL005154
|
Arvind Joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762691
|
|
Arvind Joshi
|
()
|
|
130
|
KALSI
|
UT-02-002-047-003/86
(Nagu)
|
3502002000NRG23270820220059937
|
29/08/2022
|
Rahul
|
3502002WL005154
|
Rahul
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762661
|
|
Rahul
|
()
|
|
131
|
KALSI
|
UT-02-002-047-003/88
(Nagu)
|
3502002000NRG23270820220059938
|
29/08/2022
|
Vinita Devi
|
3502002WL005154
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762685
|
|
Vinita Devi
|
()
|
|
132
|
KALSI
|
UT-02-002-047-004/102
(Nagu)
|
3502002000NRG23290820220060085
|
29/08/2022
|
Gambhir
|
3502002WL005171
|
Gambhir
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762666
|
|
Gambhir
|
()
|
|
133
|
KALSI
|
UT-02-002-047-004/121
(Nagu)
|
3502002000NRG23290820220060088
|
29/08/2022
|
SUMITRA DEVI
|
3502002WL005171
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762676
|
|
SUMITRA DEVI
|
()
|
|
134
|
KALSI
|
UT-02-002-047-004/139
(Nagu)
|
3502002000NRG23290820220060089
|
29/08/2022
|
Dinesh
|
3502002WL005171
|
Dinesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762674
|
|
Dinesh
|
()
|
|
135
|
KALSI
|
UT-02-002-047-004/14
(Nagu)
|
3502002000NRG23290820220060090
|
29/08/2022
|
NIRMALA DEVI
|
3502002WL005171
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762673
|
|
NIRMALA DEVI
|
()
|
|
136
|
KALSI
|
UT-02-002-047-004/185
(Nagu)
|
3502002000NRG23290820220060100
|
29/08/2022
|
Shashibala
|
3502002WL005171
|
Shashibala
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762680
|
|
Shashibala
|
()
|
|
137
|
KALSI
|
UT-02-002-047-004/188
(Nagu)
|
3502002000NRG23290820220060101
|
29/08/2022
|
Raghuvir Dass
|
3502002WL005171
|
Raghuvir Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762687
|
|
Raghuvir Dass
|
()
|
|
138
|
KALSI
|
UT-02-002-047-004/200
(Nagu)
|
3502002000NRG23290820220060104
|
29/08/2022
|
Baliya
|
3502002WL005171
|
Baliya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762694
|
|
Baliya
|
()
|
|
139
|
KALSI
|
UT-02-002-047-004/206
(Nagu)
|
3502002000NRG23290820220060105
|
29/08/2022
|
Santoshi
|
3502002WL005171
|
Santoshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762681
|
|
Santoshi
|
()
|
|
140
|
KALSI
|
UT-02-002-047-004/54
(Nagu)
|
3502002000NRG23290820220060123
|
29/08/2022
|
GUDDI DEVI
|
3502002WL005171
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762672
|
|
GUDDI DEVI
|
()
|
|
141
|
KALSI
|
UT-02-002-065-001/12
(Rikhad)
|
3502002000NRG23290820220060296
|
29/08/2022
|
Anil
|
3502002WL005185
|
Anil
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640762678
|
No Such Account
|
|
|
|
142
|
KALSI
|
UT-02-002-065-001/32
(Rikhad)
|
3502002000NRG23290820220060283
|
29/08/2022
|
Gulabu
|
3502002WL005184
|
Gulabu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762667
|
|
Gulabu
|
()
|
|
143
|
KALSI
|
UT-02-002-065-001/6
(Rikhad)
|
3502002000NRG23290820220060284
|
29/08/2022
|
Kundan Singh
|
3502002WL005184
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762695
|
|
Kundan Singh
|
()
|
|
144
|
KALSI
|
UT-02-002-065-001/7
(Rikhad)
|
3502002000NRG23290820220060287
|
29/08/2022
|
Chammo Devi
|
3502002WL005184
|
Chammo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762677
|
|
Chammo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113316
|
113316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398523
|
398523
|
|
|
|
|
|
|
|