|
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-02-002-001-002/63
(Astaad)
|
3502002000NRG23300520220023712
|
30/05/2022
|
Vaibhav Chauhan
|
3502002WL001735
|
Vaibhav Chauhan
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465597
|
|
VaibhavChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-043-002/85
(Doha)
|
3502002000NRG23300520220023726
|
30/05/2022
|
Praveen
|
3502002WL001740
|
Praveen
|
00089
|
CBIN0283284
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1892465598
|
|
Praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-025-001/124
(Khati)
|
3502002000NRG23300520220023820
|
30/05/2022
|
Rekha Devi
|
3502002WL001749
|
Rekha Devi
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465599
|
|
RekhaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-039-001/11
(Rupau)
|
3502002000NRG23280520220023654
|
30/05/2022
|
MAYARAM
|
3502002WL001726
|
MAYARAM
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465601
|
|
MAYARAM
|
()
|
|
5
|
KALSI
|
UT-02-002-039-001/292
(Rupau)
|
3502002000NRG23280520220023659
|
30/05/2022
|
Hukam Singh
|
3502002WL001726
|
Hukam Singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465602
|
|
HukamSingh
|
()
|
|
6
|
KALSI
|
UT-02-002-071-001/105
(Lelta)
|
3502002000NRG23300520220023702
|
30/05/2022
|
Anari Devi
|
3502002WL001733
|
Anari Devi
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465600
|
|
AnariDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
KALSI
|
UT-02-002-039-001/265
(Rupau)
|
3502002000NRG23280520220023679
|
30/05/2022
|
Peram Singh
|
3502002WL001731
|
Peram Singh
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465603
|
|
PeramSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
KALSI
|
UT-02-002-001-002/8
(Astaad)
|
3502002000NRG23300520220023713
|
30/05/2022
|
Nikita Chauhan
|
3502002WL001735
|
Nikita Chauhan
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465605
|
|
NikitaChauhan
|
()
|
|
9
|
KALSI
|
UT-02-002-041-001/152
(Thana)
|
3502002000NRG23300520220023709
|
30/05/2022
|
Deepak Kumar
|
3502002WL001734
|
Deepak Kumar
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465606
|
|
DeepakKumar
|
()
|
|
10
|
KALSI
|
UT-02-002-041-002/115
(Thana)
|
3502002000NRG23280520220023666
|
30/05/2022
|
Rajni
|
3502002WL001727
|
Rajni
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465607
|
|
Rajni
|
()
|
|
11
|
KALSI
|
UT-02-002-041-002/136
(Thana)
|
3502002000NRG23280520220023667
|
30/05/2022
|
Gajinder Singh
|
3502002WL001727
|
Gajinder Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465604
|
|
GajinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
KALSI
|
UT-02-002-035-001/40
(Joshi Gothan)
|
3502002000NRG23300520220023927
|
30/05/2022
|
Shurveer Singh
|
3502002WL001757
|
Shurveer Singh
|
00354
|
PUNB0108700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465608
|
|
ShurveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
KALSI
|
UT-02-002-025-001/111
(Khati)
|
3502002000NRG23300520220023817
|
30/05/2022
|
Priyatama
|
3502002WL001749
|
Priyatama
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465610
|
|
Priyatama
|
()
|
|
14
|
KALSI
|
UT-02-002-025-001/132
(Khati)
|
3502002000NRG23300520220023821
|
30/05/2022
|
Neelam
|
3502002WL001749
|
Neelam
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465609
|
|
Neelam
|
()
|
|
15
|
KALSI
|
UT-02-002-025-001/136
(Khati)
|
3502002000NRG23300520220023823
|
30/05/2022
|
Naveen
|
3502002WL001749
|
Naveen
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465611
|
|
Naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
KALSI
|
UT-02-002-019-002/130
(Dou)
|
3502002000NRG23300520220023682
|
30/05/2022
|
Sheela Devi
|
3502002WL001732
|
Sheela Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465615
|
|
SheelaDevi
|
()
|
|
17
|
KALSI
|
UT-02-002-035-002/36
(Joshi Gothan)
|
3502002000NRG23300520220023942
|
30/05/2022
|
Kalpna Chauhan
|
3502002WL001757
|
Kalpna Chauhan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465618
|
|
KalpnaChauhan
|
()
|
|
18
|
KALSI
|
UT-02-002-039-001/127
(Rupau)
|
3502002000NRG23280520220023655
|
30/05/2022
|
HARI SINGH
|
3502002WL001726
|
HARI SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465621
|
|
HARISINGH
|
()
|
|
19
|
KALSI
|
UT-02-002-039-001/133
(Rupau)
|
3502002000NRG23280520220023670
|
30/05/2022
|
Sant Ram
|
3502002WL001729
|
Sant Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465622
|
|
SantRam
|
()
|
|
20
|
KALSI
|
UT-02-002-039-001/196
(Rupau)
|
3502002000NRG23280520220023678
|
30/05/2022
|
Gajinder Singh
|
3502002WL001731
|
Gajinder Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465614
|
|
GajinderSingh
|
()
|
|
21
|
KALSI
|
UT-02-002-039-001/227
(Rupau)
|
3502002000NRG23280520220023658
|
30/05/2022
|
Dinesh Kumar
|
3502002WL001726
|
Dinesh Kumar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465619
|
|
DineshKumar
|
()
|
|
22
|
KALSI
|
UT-02-002-039-001/83
(Rupau)
|
3502002000NRG23280520220023664
|
30/05/2022
|
ANVIR SINGH
|
3502002WL001726
|
ANVIR SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465620
|
|
ANVIRSINGH
|
()
|
|
23
|
KALSI
|
UT-02-002-039-001/86
(Rupau)
|
3502002000NRG23280520220023665
|
30/05/2022
|
DEEWAN SINGH
|
3502002WL001726
|
DEEWAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465613
|
|
DEEWANSINGH
|
()
|
|
24
|
KALSI
|
UT-02-002-071-001/105
(Lelta)
|
3502002000NRG23300520220023701
|
30/05/2022
|
Vijay Singh
|
3502002WL001733
|
Vijay Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465616
|
|
VijaySingh
|
()
|
|
25
|
KALSI
|
UT-02-002-071-001/272
(Lelta)
|
3502002000NRG23300520220023703
|
30/05/2022
|
Punam Devi
|
3502002WL001733
|
Punam Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465612
|
|
PunamDevi
|
()
|
|
26
|
KALSI
|
UT-02-002-071-001/273
(Lelta)
|
3502002000NRG23300520220023704
|
30/05/2022
|
Nisha Devi
|
3502002WL001733
|
Nisha Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465617
|
|
NishaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
27
|
KALSI
|
UT-02-002-039-001/299
(Rupau)
|
3502002000NRG23280520220023669
|
30/05/2022
|
Radha Devi
|
3502002WL001728
|
Radha Devi
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465623
|
|
RadhaDevi
|
()
|
|
28
|
KALSI
|
UT-02-002-039-001/300
(Rupau)
|
3502002000NRG23280520220023662
|
30/05/2022
|
Savita
|
3502002WL001726
|
Savita
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465624
|
|
Savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
29
|
KALSI
|
UT-02-002-019-001/117
(Dou)
|
3502002000NRG23300520220023833
|
30/05/2022
|
Subba Devi
|
3502002WL001751
|
Subba Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465628
|
|
SubbaDevi
|
()
|
|
30
|
KALSI
|
UT-02-002-019-001/147
(Dou)
|
3502002000NRG23300520220023838
|
30/05/2022
|
Manish Chauhan
|
3502002WL001751
|
Manish Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465631
|
|
ManishChauhan
|
()
|
|
31
|
KALSI
|
UT-02-002-019-001/167
(Dou)
|
3502002000NRG23300520220023840
|
30/05/2022
|
Sanjay Chauhan
|
3502002WL001751
|
Sanjay Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465632
|
|
SanjayChauhan
|
()
|
|
32
|
KALSI
|
UT-02-002-019-001/172
(Dou)
|
3502002000NRG23300520220023842
|
30/05/2022
|
Rohit Chauhan
|
3502002WL001751
|
Rohit Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465684
|
|
RohitChauhan
|
()
|
|
33
|
KALSI
|
UT-02-002-019-001/175
(Dou)
|
3502002000NRG23300520220023843
|
30/05/2022
|
Punita Chauhan
|
3502002WL001751
|
Punita Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465629
|
|
PunitaChauhan
|
()
|
|
34
|
KALSI
|
UT-02-002-019-001/20
(Dou)
|
3502002000NRG23300520220023844
|
30/05/2022
|
Dinesh
|
3502002WL001751
|
Dinesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465688
|
|
Dinesh
|
()
|
|
35
|
KALSI
|
UT-02-002-019-001/67
(Dou)
|
3502002000NRG23300520220023848
|
30/05/2022
|
Nago Devi
|
3502002WL001751
|
Nago Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465626
|
|
NagoDevi
|
()
|
|
36
|
KALSI
|
UT-02-002-019-002/153
(Dou)
|
3502002000NRG23300520220023685
|
30/05/2022
|
Seena devi
|
3502002WL001732
|
Seena devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465627
|
|
Seenadevi
|
()
|
|
37
|
KALSI
|
UT-02-002-019-002/4
(Dou)
|
3502002000NRG23300520220023695
|
30/05/2022
|
Raghuveer Singh
|
3502002WL001732
|
Raghuveer Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465634
|
|
RaghuveerSingh
|
()
|
|
38
|
KALSI
|
UT-02-002-019-002/4
(Dou)
|
3502002000NRG23300520220023694
|
30/05/2022
|
Tika Ram
|
3502002WL001732
|
Tika Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465625
|
|
TikaRam
|
()
|
|
39
|
KALSI
|
UT-02-002-019-002/62
(Dou)
|
3502002000NRG23300520220023700
|
30/05/2022
|
Kanku
|
3502002WL001732
|
Kanku
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465633
|
|
Kanku
|
()
|
|
40
|
KALSI
|
UT-02-002-039-001/104
(Rupau)
|
3502002000NRG23280520220023675
|
30/05/2022
|
JEET SINGH
|
3502002WL001731
|
JEET SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465635
|
|
JEETSINGH
|
()
|
|
41
|
KALSI
|
UT-02-002-039-001/133
(Rupau)
|
3502002000NRG23280520220023671
|
30/05/2022
|
Vindo Devi
|
3502002WL001729
|
Vindo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465630
|
|
VindoDevi
|
()
|
|
42
|
KALSI
|
UT-02-002-039-001/189
(Rupau)
|
3502002000NRG23280520220023677
|
30/05/2022
|
Sirata
|
3502002WL001731
|
Sirata
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465687
|
|
Sirata
|
()
|
|
43
|
KALSI
|
UT-02-002-039-001/295
(Rupau)
|
3502002000NRG23280520220023661
|
30/05/2022
|
Jagat Singh
|
3502002WL001726
|
Jagat Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465686
|
|
JagatSingh
|
()
|
|
44
|
KALSI
|
UT-02-002-039-001/298
(Rupau)
|
3502002000NRG23280520220023668
|
30/05/2022
|
Rajindra Singh Rawat
|
3502002WL001728
|
Rajindra Singh Rawat
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465685
|
|
RajindraSinghRawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
45
|
KALSI
|
UT-02-002-039-001/294
(Rupau)
|
3502002000NRG23280520220023660
|
30/05/2022
|
Banita
|
3502002WL001726
|
Banita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465639
|
|
Banita
|
()
|
|
46
|
KALSI
|
UT-02-002-056-003/78
(Basaya)
|
3502002000NRG23300520220023735
|
30/05/2022
|
Bhav Singh
|
3502002WL001741
|
Bhav Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465636
|
|
BhavSingh
|
()
|
|
47
|
KALSI
|
UT-02-002-080-001/85
(Supau)
|
3502002000NRG23300520220023830
|
30/05/2022
|
Kesu Dass
|
3502002WL001750
|
Kesu Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465637
|
|
KesuDass
|
()
|
|
48
|
KALSI
|
UT-02-002-080-001/85
(Supau)
|
3502002000NRG23300520220023831
|
30/05/2022
|
Rubita
|
3502002WL001750
|
Rubita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465638
|
|
Rubita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
49
|
KALSI
|
UT-02-002-041-001/150
(Thana)
|
3502002000NRG23300520220023708
|
30/05/2022
|
Shri Chand Joshi
|
3502002WL001734
|
Shri Chand Joshi
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465640
|
|
MR SRICHAND JOSHI
|
()
|
|
50
|
KALSI
|
UT-02-002-041-001/150
(Thana)
|
3502002000NRG23300520220023707
|
30/05/2022
|
Sushila Joshi
|
3502002WL001734
|
Sushila Joshi
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465641
|
|
MR SUSHEELA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
51
|
KALSI
|
UT-02-002-025-001/136
(Khati)
|
3502002000NRG23300520220023822
|
30/05/2022
|
Seema
|
3502002WL001749
|
Seema
|
00415
|
SBIN0003133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892465664
|
|
MS SEEMA CHAUHAN
|
()
|
|
52
|
KALSI
|
UT-02-002-035-001/1
(Joshi Gothan)
|
3502002000NRG23300520220023911
|
30/05/2022
|
DIWAN SINGH
|
3502002WL001757
|
DIWAN SINGH
|
00415
|
SBIN0003133
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892465655
|
|
MR DIWAN SINGH
|
()
|
|
53
|
KALSI
|
UT-02-002-035-001/10
(Joshi Gothan)
|
3502002000NRG23300520220023912
|
30/05/2022
|
CHATER SINGH
|
3502002WL001757
|
CHATER SINGH
|
00415
|
SBIN0003133
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892465653
|
|
MR CHATAR SINGH
|
()
|
|
54
|
KALSI
|
UT-02-002-035-001/13
(Joshi Gothan)
|
3502002000NRG23300520220023914
|
30/05/2022
|
BHOPAL SINGH
|
3502002WL001757
|
BHOPAL SINGH
|
00415
|
SBIN0003133
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892465668
|
|
MR BHUPAL SINGH
|
()
|
|
55
|
KALSI
|
UT-02-002-035-001/19
(Joshi Gothan)
|
3502002000NRG23300520220023918
|
30/05/2022
|
Rupo Devi
|
3502002WL001757
|
Rupo Devi
|
00415
|
SBIN0003133
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892465682
|
|
MRS ROOPO DEVI
|
()
|
|
56
|
KALSI
|
UT-02-002-035-001/22
(Joshi Gothan)
|
3502002000NRG23300520220023920
|
30/05/2022
|
TILKU DASS
|
3502002WL001757
|
TILKU DASS
|
00415
|
SBIN0003133
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892465657
|
|
MR TILAK DAS
|
()
|
|
57
|
KALSI
|
UT-02-002-035-001/3
(Joshi Gothan)
|
3502002000NRG23300520220023921
|
30/05/2022
|
KALAM SINGH
|
3502002WL001757
|
KALAM SINGH
|
00415
|
SBIN0003133
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892465656
|
|
MR KALAM SINGH TOMAR
|
()
|
|
58
|
KALSI
|
UT-02-002-035-001/32
(Joshi Gothan)
|
3502002000NRG23300520220023922
|
30/05/2022
|
Ghaji Singh
|
3502002WL001757
|
Ghaji Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465652
|
|
MR GAJE SINGH
|
()
|
|
59
|
KALSI
|
UT-02-002-035-001/39
(Joshi Gothan)
|
3502002000NRG23300520220023925
|
30/05/2022
|
Shanti Singh
|
3502002WL001757
|
Shanti Singh
|
00415
|
SBIN0003133
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892465663
|
|
MR SHANTI SINGH
|
()
|
|
60
|
KALSI
|
UT-02-002-035-001/43
(Joshi Gothan)
|
3502002000NRG23300520220023928
|
30/05/2022
|
Charan Singh
|
3502002WL001757
|
Charan Singh
|
00415
|
SBIN0003133
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892465669
|
|
MR CHARAN SINGH
|
()
|
|
61
|
KALSI
|
UT-02-002-035-001/46
(Joshi Gothan)
|
3502002000NRG23300520220023929
|
30/05/2022
|
Ranvir Singh
|
3502002WL001757
|
Ranvir Singh
|
00415
|
SBIN0003133
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892465662
|
|
MR RANVIR SINGH
|
()
|
|
62
|
KALSI
|
UT-02-002-035-001/47
(Joshi Gothan)
|
3502002000NRG23300520220023930
|
30/05/2022
|
Mahaveer Singh
|
3502002WL001757
|
Mahaveer Singh
|
00415
|
SBIN0003133
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892465661
|
|
MR MAHAVEER SINGH
|
()
|
|
63
|
KALSI
|
UT-02-002-035-001/50
(Joshi Gothan)
|
3502002000NRG23300520220023932
|
30/05/2022
|
Aanand Singh Chauhan
|
3502002WL001757
|
Aanand Singh Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465660
|
|
MR ANAND SINGH CHAUHAN
|
()
|
|
64
|
KALSI
|
UT-02-002-035-001/6
(Joshi Gothan)
|
3502002000NRG23300520220023933
|
30/05/2022
|
KESAR SINGH
|
3502002WL001757
|
KESAR SINGH
|
00415
|
SBIN0003133
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892465659
|
|
MR KESHAR SINGH
|
()
|
|
65
|
KALSI
|
UT-02-002-035-001/63
(Joshi Gothan)
|
3502002000NRG23300520220023934
|
30/05/2022
|
Manjeet Singh
|
3502002WL001757
|
Manjeet Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465658
|
|
MR MANJEET SINGH TOMAR
|
()
|
|
66
|
KALSI
|
UT-02-002-035-001/7
(Joshi Gothan)
|
3502002000NRG23300520220023935
|
30/05/2022
|
Balbir Singh
|
3502002WL001757
|
Balbir Singh
|
00415
|
SBIN0003133
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892465654
|
|
MR BALVIR SINGH
|
()
|
|
67
|
KALSI
|
UT-02-002-035-002/1
(Joshi Gothan)
|
3502002000NRG23300520220023938
|
30/05/2022
|
Khillo Devi
|
3502002WL001757
|
Khillo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465649
|
|
MRS KHILLO DEVI
|
()
|
|
68
|
KALSI
|
UT-02-002-035-002/36
(Joshi Gothan)
|
3502002000NRG23300520220023941
|
30/05/2022
|
Yashpal Singh
|
3502002WL001757
|
Yashpal Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465681
|
|
MR YASHPAL SINGH CHAUHAN
|
()
|
|
69
|
KALSI
|
UT-02-002-035-003/1
(Joshi Gothan)
|
3502002000NRG23300520220023943
|
30/05/2022
|
SURESH
|
3502002WL001757
|
SURESH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465646
|
|
MR SURESH CHAUHAN
|
()
|
|
70
|
KALSI
|
UT-02-002-035-003/10
(Joshi Gothan)
|
3502002000NRG23300520220023944
|
30/05/2022
|
Sudama Devi
|
3502002WL001757
|
Sudama Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465642
|
|
MRS SUDAMA DEVI
|
()
|
|
71
|
KALSI
|
UT-02-002-035-003/11
(Joshi Gothan)
|
3502002000NRG23300520220023945
|
30/05/2022
|
Rekha Devi
|
3502002WL001757
|
Rekha Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465666
|
|
MRS REKHA DEVI
|
()
|
|
72
|
KALSI
|
UT-02-002-035-003/12
(Joshi Gothan)
|
3502002000NRG23300520220023946
|
30/05/2022
|
Ujla Devi
|
3502002WL001757
|
Ujla Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465665
|
|
MRS UJLA DEVI
|
()
|
|
73
|
KALSI
|
UT-02-002-035-003/13
(Joshi Gothan)
|
3502002000NRG23300520220023947
|
30/05/2022
|
RAVINDER SINGH
|
3502002WL001757
|
RAVINDER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465647
|
|
MR RAVINDRA SINGH
|
()
|
|
74
|
KALSI
|
UT-02-002-035-003/16
(Joshi Gothan)
|
3502002000NRG23300520220023950
|
30/05/2022
|
Baishakhi Devi
|
3502002WL001757
|
Baishakhi Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465667
|
|
MRS BAISHAKHI DEVI
|
()
|
|
75
|
KALSI
|
UT-02-002-035-003/17
(Joshi Gothan)
|
3502002000NRG23300520220023951
|
30/05/2022
|
SUDIR SINGH
|
3502002WL001757
|
SUDIR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465645
|
|
MR SUDHIR SINGH
|
()
|
|
76
|
KALSI
|
UT-02-002-035-003/19
(Joshi Gothan)
|
3502002000NRG23300520220023952
|
30/05/2022
|
KIRPAL SINGH
|
3502002WL001757
|
KIRPAL SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465643
|
|
MR KRIPAL SINGH
|
()
|
|
77
|
KALSI
|
UT-02-002-035-003/21
(Joshi Gothan)
|
3502002000NRG23300520220023955
|
30/05/2022
|
RASPAL
|
3502002WL001757
|
RASPAL
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465648
|
|
MR RASPAL SINGH
|
()
|
|
78
|
KALSI
|
UT-02-002-035-003/22
(Joshi Gothan)
|
3502002000NRG23300520220023956
|
30/05/2022
|
JAWAHAR SINGH
|
3502002WL001757
|
JAWAHAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465651
|
|
MR JAWAHAR SINGH
|
()
|
|
79
|
KALSI
|
UT-02-002-035-003/23
(Joshi Gothan)
|
3502002000NRG23300520220023957
|
30/05/2022
|
SINHA SINGH
|
3502002WL001757
|
SINHA SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465644
|
|
MR SINHA SINGH
|
()
|
|
80
|
KALSI
|
UT-02-002-035-003/24
(Joshi Gothan)
|
3502002000NRG23300520220023958
|
30/05/2022
|
Vijaypal Chauhan
|
3502002WL001757
|
Vijaypal Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465670
|
|
MR VIJAYPAL CHAUHAN
|
()
|
|
81
|
KALSI
|
UT-02-002-035-003/28
(Joshi Gothan)
|
3502002000NRG23300520220023959
|
30/05/2022
|
Nirmla Devi
|
3502002WL001757
|
Nirmla Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465680
|
|
MRS NIRMALA CHAUHAN
|
()
|
|
82
|
KALSI
|
UT-02-002-035-003/7
(Joshi Gothan)
|
3502002000NRG23300520220023964
|
30/05/2022
|
RAJESH SINGH
|
3502002WL001757
|
RAJESH SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465650
|
|
MR RAJESH SINGH CHAUHAN
|
()
|
|
83
|
KALSI
|
UT-02-002-035-003/9
(Joshi Gothan)
|
3502002000NRG23300520220023966
|
30/05/2022
|
TIKAM SINGH
|
3502002WL001757
|
TIKAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465683
|
|
MR TIKEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
84
|
KALSI
|
UT-02-002-019-001/43
(Dou)
|
3502002000NRG23300520220023846
|
30/05/2022
|
Babita Chauhan
|
3502002WL001751
|
Babita Chauhan
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465674
|
|
MS MS BABITA CHAUHAN
|
()
|
|
85
|
KALSI
|
UT-02-002-019-001/43
(Dou)
|
3502002000NRG23300520220023845
|
30/05/2022
|
Manisha Chauhan
|
3502002WL001751
|
Manisha Chauhan
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465673
|
|
MS MANISHA CHAUHAN
|
()
|
|
86
|
KALSI
|
UT-02-002-025-001/110
(Khati)
|
3502002000NRG23300520220023815
|
30/05/2022
|
Himanshu
|
3502002WL001749
|
Himanshu
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465672
|
|
MR HIMANSHU RATHOUR
|
()
|
|
87
|
KALSI
|
UT-02-002-025-001/124
(Khati)
|
3502002000NRG23300520220023819
|
30/05/2022
|
Jabar Singh
|
3502002WL001749
|
Jabar Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465671
|
|
MR JABAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
88
|
KALSI
|
UT-02-002-025-001/123
(Khati)
|
3502002000NRG23300520220023818
|
30/05/2022
|
Arun
|
3502002WL001749
|
Arun
|
00415
|
SBIN0009108
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465675
|
|
MR ARUN RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
89
|
KALSI
|
UT-02-002-035-001/35
(Joshi Gothan)
|
3502002000NRG23300520220023923
|
30/05/2022
|
Bhola Singh Chauhan
|
3502002WL001757
|
Bhola Singh Chauhan
|
00415
|
SBIN0010587
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1892465676
|
|
MR BHOLA SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
90
|
KALSI
|
UT-02-002-019-001/138
(Dou)
|
3502002000NRG23300520220023837
|
30/05/2022
|
Chayti Devi
|
3502002WL001751
|
Chayti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465678
|
|
ChaytiDevi
|
()
|
|
91
|
KALSI
|
UT-02-002-019-002/153
(Dou)
|
3502002000NRG23300520220023684
|
30/05/2022
|
Sita Ram
|
3502002WL001732
|
Sita Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465691
|
|
SitaRam
|
()
|
|
92
|
KALSI
|
UT-02-002-019-002/154
(Dou)
|
3502002000NRG23300520220023686
|
30/05/2022
|
Gopal
|
3502002WL001732
|
Gopal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465690
|
|
Gopal
|
()
|
|
93
|
KALSI
|
UT-02-002-019-002/154
(Dou)
|
3502002000NRG23300520220023687
|
30/05/2022
|
Vipul
|
3502002WL001732
|
Vipul
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465689
|
|
Vipul
|
()
|
|
94
|
KALSI
|
UT-02-002-019-002/27
(Dou)
|
3502002000NRG23300520220023692
|
30/05/2022
|
Surto Devi
|
3502002WL001732
|
Surto Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465679
|
|
SurtoDevi
|
()
|
|
95
|
KALSI
|
UT-02-002-039-001/222
(Rupau)
|
3502002000NRG23280520220023673
|
30/05/2022
|
Buddo Devi
|
3502002WL001730
|
Buddo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465677
|
|
BuddoDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261777
|
261777
|
|
|
|
|
|
|
|