|
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
|
PUROLA
|
UT-01-002-004-001/79
(KUMOLA)
|
3501002000NRG23011120220150897
|
01/11/2022
|
KESHAR SINGH
|
3501002WL020193
|
KESHAR SINGH
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943067
|
|
KESHAR SINGH
|
()
|
|
2
|
PUROLA
|
UT-01-002-020-001/56
(NAURI)
|
3501002000NRG23011120220150631
|
01/11/2022
|
VISHWANATH SINGH
|
3501002WL020152
|
VISHWANATH SINGH
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943066
|
|
VISHWANATH SINGH
|
()
|
|
3
|
PUROLA
|
UT-01-002-026-001/299
(MATH)
|
3501002000NRG23011120220150358
|
01/11/2022
|
AMIT
|
3501002WL020101
|
AMIT
|
00303
|
NTBL0PUR128
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613943068
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-001-001/399
(KANDIYALGAON)
|
3501002000NRG23011120220150889
|
01/11/2022
|
dinesh
|
3501002WL020192
|
dinesh
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943073
|
|
dinesh
|
()
|
|
5
|
PUROLA
|
UT-01-002-001-001/399
(KANDIYALGAON)
|
3501002000NRG23011120220150890
|
01/11/2022
|
reena devi
|
3501002WL020192
|
reena devi
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943087
|
|
reena devi
|
()
|
|
6
|
PUROLA
|
UT-01-002-011-001/107-A
(GUNDIYATGAON)
|
3501002000NRG23011120220150958
|
01/11/2022
|
ANKITA
|
3501002WL020203
|
ANKITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943093
|
|
ANKITA
|
()
|
|
7
|
PUROLA
|
UT-01-002-011-001/107-A
(GUNDIYATGAON)
|
3501002000NRG23011120220150957
|
01/11/2022
|
MANENDRA KUMAR
|
3501002WL020203
|
MANENDRA KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943092
|
|
MANENDRA KUMAR
|
()
|
|
8
|
PUROLA
|
UT-01-002-011-001/212
(GUNDIYATGAON)
|
3501002000NRG23011120220150959
|
01/11/2022
|
SARJEET
|
3501002WL020203
|
SARJEET
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943103
|
|
SARJEET
|
()
|
|
9
|
PUROLA
|
UT-01-002-011-001/238
(GUNDIYATGAON)
|
3501002000NRG23011120220150961
|
01/11/2022
|
Jatani
|
3501002WL020203
|
Jatani
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943072
|
|
Jatani
|
()
|
|
10
|
PUROLA
|
UT-01-002-011-001/238
(GUNDIYATGAON)
|
3501002000NRG23011120220150960
|
01/11/2022
|
KUNDARI DEVI
|
3501002WL020203
|
KUNDARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943076
|
|
KUNDARI DEVI
|
()
|
|
11
|
PUROLA
|
UT-01-002-011-001/252
(GUNDIYATGAON)
|
3501002000NRG23011120220150963
|
01/11/2022
|
JAYABEERI
|
3501002WL020203
|
JAYABEERI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943077
|
|
JAYABEERI
|
()
|
|
12
|
PUROLA
|
UT-01-002-011-001/252
(GUNDIYATGAON)
|
3501002000NRG23011120220150962
|
01/11/2022
|
PREM DAS
|
3501002WL020203
|
PREM DAS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943070
|
|
PREM DAS
|
()
|
|
13
|
PUROLA
|
UT-01-002-011-001/364
(GUNDIYATGAON)
|
3501002000NRG23011120220150967
|
01/11/2022
|
BIRENDAR
|
3501002WL020203
|
BIRENDAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943113
|
|
BIRENDAR
|
()
|
|
14
|
PUROLA
|
UT-01-002-011-001/364
(GUNDIYATGAON)
|
3501002000NRG23011120220150968
|
01/11/2022
|
HARSHI
|
3501002WL020203
|
HARSHI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943114
|
|
HARSHI
|
()
|
|
15
|
PUROLA
|
UT-01-002-018-003/203
(NAGJHALA)
|
3501002000NRG23011120220150387
|
01/11/2022
|
MANISH KUMAR
|
3501002WL020104
|
MANISH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943085
|
|
MANISH KUMAR
|
()
|
|
16
|
PUROLA
|
UT-01-002-025-002/121
(POUNTI)
|
3501002000NRG23011120220150916
|
01/11/2022
|
NAVEEN SINGH
|
3501002WL020197
|
NAVEEN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943089
|
|
NAVEEN SINGH
|
()
|
|
17
|
PUROLA
|
UT-01-002-025-002/121
(POUNTI)
|
3501002000NRG23011120220150917
|
01/11/2022
|
NIRMLA
|
3501002WL020197
|
NIRMLA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943125
|
|
NIRMLA
|
()
|
|
18
|
PUROLA
|
UT-01-002-025-002/47
(POUNTI)
|
3501002000NRG23011120220150918
|
01/11/2022
|
VIKRAM SINGH
|
3501002WL020197
|
VIKRAM SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943090
|
|
VIKRAM SINGH
|
()
|
|
19
|
PUROLA
|
UT-01-002-025-002/47
(POUNTI)
|
3501002000NRG23011120220150919
|
01/11/2022
|
VIMALA DEVI
|
3501002WL020197
|
VIMALA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943086
|
|
VIMALA DEVI
|
()
|
|
20
|
PUROLA
|
UT-01-002-025-002/66
(POUNTI)
|
3501002000NRG23011120220150920
|
01/11/2022
|
UPENDRA SINGH
|
3501002WL020197
|
UPENDRA SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613943071
|
|
UPENDRA SINGH
|
()
|
|
21
|
PUROLA
|
UT-01-002-025-003/114
(POUNTI)
|
3501002000NRG23011120220150921
|
01/11/2022
|
CHANDRAMOHAN SINGH
|
3501002WL020197
|
CHANDRAMOHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943079
|
|
CHANDRAMOHAN SINGH
|
()
|
|
22
|
PUROLA
|
UT-01-002-025-003/114
(POUNTI)
|
3501002000NRG23011120220150922
|
01/11/2022
|
SUMITRA DEVI
|
3501002WL020197
|
SUMITRA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943088
|
|
SUMITRA DEVI
|
()
|
|
23
|
PUROLA
|
UT-01-002-031-001/155
(SAR)
|
3501002000NRG23011120220150972
|
01/11/2022
|
SAngeeta
|
3501002WL020204
|
SAngeeta
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943095
|
|
SAngeeta
|
()
|
|
24
|
PUROLA
|
UT-01-002-031-001/94
(SAR)
|
3501002000NRG23011120220150584
|
01/11/2022
|
TARI DEVI
|
3501002WL020145
|
TARI DEVI
|
00354
|
PUNB0226700
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613943074
|
|
TARI DEVI
|
()
|
|
25
|
PUROLA
|
UT-01-002-031-001/97
(SAR)
|
3501002000NRG23011120220150974
|
01/11/2022
|
RAJEEMA DEVI
|
3501002WL020204
|
RAJEEMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943075
|
|
RAJEEMA DEVI
|
()
|
|
26
|
PUROLA
|
UT-01-002-031-003/91
(SAR)
|
3501002000NRG23011120220150583
|
01/11/2022
|
BIJALI DEVI
|
3501002WL020144
|
BIJALI DEVI
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943078
|
|
BIJALI DEVI
|
()
|
|
27
|
PUROLA
|
UT-01-002-032-001/40
(SYALUKA)
|
3501002000NRG23011120220150934
|
01/11/2022
|
JAIPALI DEVI
|
3501002WL020199
|
JAIPALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943081
|
|
JAIPALI DEVI
|
()
|
|
28
|
PUROLA
|
UT-01-002-032-001/40
(SYALUKA)
|
3501002000NRG23011120220150933
|
01/11/2022
|
SURVEER SINGH
|
3501002WL020199
|
SURVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943069
|
|
SURVEER SINGH
|
()
|
|
29
|
PUROLA
|
UT-01-002-032-003/191
(SYALUKA)
|
3501002000NRG23011120220150930
|
01/11/2022
|
RAJESH PRASHAD
|
3501002WL020198
|
RAJESH PRASHAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943082
|
|
RAJESH PRASHAD
|
()
|
|
30
|
PUROLA
|
UT-01-002-032-003/191
(SYALUKA)
|
3501002000NRG23011120220150931
|
01/11/2022
|
SANTOSHI DEVI
|
3501002WL020198
|
SANTOSHI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943083
|
|
SANTOSHI DEVI
|
()
|
|
31
|
PUROLA
|
UT-01-002-032-003/192
(SYALUKA)
|
3501002000NRG23011120220150932
|
01/11/2022
|
PURNA DEVI
|
3501002WL020198
|
PURNA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943084
|
|
PURNA DEVI
|
()
|
|
32
|
PUROLA
|
UT-01-002-040-001/230
(WESTI PALLI)
|
3501002000NRG23011120220150947
|
01/11/2022
|
RAKESH SINGH
|
3501002WL020201
|
RAKESH SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943130
|
|
RAKESH SINGH
|
()
|
|
33
|
PUROLA
|
UT-01-002-040-001/248
(WESTI PALLI)
|
3501002000NRG23011120220150939
|
01/11/2022
|
SHOMA DEVI
|
3501002WL020199
|
SHOMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943091
|
|
SHOMA DEVI
|
()
|
|
34
|
PUROLA
|
UT-01-002-040-001/248
(WESTI PALLI)
|
3501002000NRG23011120220150938
|
01/11/2022
|
VEERURAM
|
3501002WL020199
|
VEERURAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943117
|
|
VEERURAM
|
()
|
|
35
|
PUROLA
|
UT-01-002-040-001/46
(WESTI PALLI)
|
3501002000NRG23011120220150950
|
01/11/2022
|
Radha kishan
|
3501002WL020201
|
Radha kishan
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943107
|
|
Radha kishan
|
()
|
|
36
|
PUROLA
|
UT-01-002-040-001/54
(WESTI PALLI)
|
3501002000NRG23011120220150944
|
01/11/2022
|
SHEETAL
|
3501002WL020200
|
SHEETAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943094
|
|
SHEETAL
|
()
|
|
37
|
PUROLA
|
UT-01-002-040-001/63
(WESTI PALLI)
|
3501002000NRG23011120220150945
|
01/11/2022
|
DINESH KUMAR
|
3501002WL020200
|
DINESH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943080
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83709
|
83709
|
|
|
|
|
|
|
|
|
38
|
PUROLA
|
UT-01-002-001-001/173
(KANDIYALGAON)
|
3501002000NRG23011120220150885
|
01/11/2022
|
BHARAT SINGH
|
3501002WL020192
|
BHARAT SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943118
|
|
BHARAT SINGH
|
()
|
|
39
|
PUROLA
|
UT-01-002-003-001/164
(KARDA)
|
3501002000NRG23011120220150304
|
01/11/2022
|
Robin Singh
|
3501002WL020094
|
Robin Singh
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943133
|
|
Robin Singh
|
()
|
|
40
|
PUROLA
|
UT-01-002-004-001/81
(KUMOLA)
|
3501002000NRG23011120220150901
|
01/11/2022
|
NEELAM
|
3501002WL020193
|
NEELAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943122
|
|
NEELAM
|
()
|
|
41
|
PUROLA
|
UT-01-002-011-001/366
(GUNDIYATGAON)
|
3501002000NRG23011120220150969
|
01/11/2022
|
PUNAM
|
3501002WL020203
|
PUNAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943110
|
|
PUNAM
|
()
|
|
42
|
PUROLA
|
UT-01-002-015-002/133
(DHAKARA)
|
3501002000NRG23011120220150443
|
01/11/2022
|
PRABHA
|
3501002WL020110
|
PRABHA
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613943096
|
|
PRABHA
|
()
|
|
43
|
PUROLA
|
UT-01-002-015-002/170
(DHAKARA)
|
3501002000NRG23011120220150425
|
01/11/2022
|
RUPI DEVI
|
3501002WL020108
|
RUPI DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943106
|
|
RUPI DEVI
|
()
|
|
44
|
PUROLA
|
UT-01-002-015-002/183
(DHAKARA)
|
3501002000NRG23011120220150552
|
01/11/2022
|
SANTU DEVI
|
3501002WL020132
|
SANTU DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943104
|
|
SANTU DEVI
|
()
|
|
45
|
PUROLA
|
UT-01-002-015-002/327
(DHAKARA)
|
3501002000NRG23011120220150424
|
01/11/2022
|
PREM LAL
|
3501002WL020107
|
PREM LAL
|
00354
|
PUNB0278000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613943120
|
|
PREM LAL
|
()
|
|
46
|
PUROLA
|
UT-01-002-019-001/28
(NETRI)
|
3501002000NRG23011120220150559
|
01/11/2022
|
GAJENDER SINGH
|
3501002WL020139
|
GAJENDER SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943100
|
|
GAJENDER SINGH
|
()
|
|
47
|
PUROLA
|
UT-01-002-020-001/65
(NAURI)
|
3501002000NRG23011120220150633
|
01/11/2022
|
DEEPA
|
3501002WL020152
|
DEEPA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943116
|
|
DEEPA
|
()
|
|
48
|
PUROLA
|
UT-01-002-021-001/101
(PANIGAON)
|
3501002000NRG23011120220150814
|
01/11/2022
|
BISHULA
|
3501002WL020178
|
BISHULA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943109
|
|
BISHULA
|
()
|
|
49
|
PUROLA
|
UT-01-002-025-003/34
(POUNTI)
|
3501002000NRG23011120220150923
|
01/11/2022
|
SURAT SINGH
|
3501002WL020197
|
SURAT SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943121
|
|
SURAT SINGH
|
()
|
|
50
|
PUROLA
|
UT-01-002-026-001/14
(MATH)
|
3501002000NRG23011120220150354
|
01/11/2022
|
SUBHAM CHAUHAN
|
3501002WL020101
|
SUBHAM CHAUHAN
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943127
|
|
SUBHAM CHAUHAN
|
()
|
|
51
|
PUROLA
|
UT-01-002-026-001/259
(MATH)
|
3501002000NRG23011120220150350
|
01/11/2022
|
JITENDRA SINGH
|
3501002WL020100
|
JITENDRA SINGH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943098
|
|
JITENDRA SINGH
|
()
|
|
52
|
PUROLA
|
UT-01-002-026-001/310
(MATH)
|
3501002000NRG23011120220150359
|
01/11/2022
|
PANKAJ KUMAR
|
3501002WL020101
|
PANKAJ KUMAR
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943128
|
|
PANKAJ KUMAR
|
()
|
|
53
|
PUROLA
|
UT-01-002-026-001/326
(MATH)
|
3501002000NRG23011120220150371
|
01/11/2022
|
SATISH KUMAR
|
3501002WL020102
|
SATISH KUMAR
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943134
|
|
SATISH KUMAR
|
()
|
|
54
|
PUROLA
|
UT-01-002-026-001/6-A
(MATH)
|
3501002000NRG23011120220150915
|
01/11/2022
|
SAVITRI DEVI
|
3501002WL020196
|
SAVITRI DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943132
|
|
SAVITRI DEVI
|
()
|
|
55
|
PUROLA
|
UT-01-002-026-001/74
(MATH)
|
3501002000NRG23011120220150375
|
01/11/2022
|
DILIP KUMAR
|
3501002WL020102
|
DILIP KUMAR
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943135
|
|
DILIP KUMAR
|
()
|
|
56
|
PUROLA
|
UT-01-002-026-003/238
(MATH)
|
3501002000NRG23011120220150351
|
01/11/2022
|
SURAJ
|
3501002WL020100
|
SURAJ
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613943126
|
|
SURAJ
|
()
|
|
57
|
PUROLA
|
UT-01-002-027-001/178
(MAHARGAON)
|
3501002000NRG23011120220150925
|
01/11/2022
|
ANJU
|
3501002WL020198
|
ANJU
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943115
|
|
ANJU
|
()
|
|
58
|
PUROLA
|
UT-01-002-027-001/178
(MAHARGAON)
|
3501002000NRG23011120220150924
|
01/11/2022
|
RAM PIYARI
|
3501002WL020198
|
RAM PIYARI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943097
|
|
RAM PIYARI
|
()
|
|
59
|
PUROLA
|
UT-01-002-027-001/320
(MAHARGAON)
|
3501002000NRG23011120220150867
|
01/11/2022
|
Banita
|
3501002WL020189
|
Banita
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943119
|
|
Banita
|
()
|
|
60
|
PUROLA
|
UT-01-002-027-002/288
(MAHARGAON)
|
3501002000NRG23011120220150927
|
01/11/2022
|
KAVITA DEVI
|
3501002WL020198
|
KAVITA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943123
|
|
KAVITA DEVI
|
()
|
|
61
|
PUROLA
|
UT-01-002-027-002/288
(MAHARGAON)
|
3501002000NRG23011120220150926
|
01/11/2022
|
PREMMOHAN
|
3501002WL020198
|
PREMMOHAN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943124
|
|
PREMMOHAN
|
()
|
|
62
|
PUROLA
|
UT-01-002-028-001/104
(MAIRANA)
|
3501002000NRG23011120220150310
|
01/11/2022
|
HANSHI DEVI
|
3501002WL020094
|
HANSHI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943101
|
|
HANSHI DEVI
|
()
|
|
63
|
PUROLA
|
UT-01-002-028-001/133
(MAIRANA)
|
3501002000NRG23011120220150324
|
01/11/2022
|
BALDEV SINGH
|
3501002WL020095
|
BALDEV SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943102
|
|
BALDEV SINGH
|
()
|
|
64
|
PUROLA
|
UT-01-002-037-001/29
(HUDOLI)
|
3501002000NRG23011120220150554
|
01/11/2022
|
SAFARI
|
3501002WL020134
|
SAFARI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943112
|
|
SAFARI
|
()
|
|
65
|
PUROLA
|
UT-01-002-037-001/98
(HUDOLI)
|
3501002000NRG23011120220150817
|
01/11/2022
|
MIMA DEVI
|
3501002WL020178
|
MIMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943099
|
|
MIMA DEVI
|
()
|
|
66
|
PUROLA
|
UT-01-002-040-001/268
(WESTI PALLI)
|
3501002000NRG23011120220150948
|
01/11/2022
|
RAJMOHAN PANWAR
|
3501002WL020201
|
RAJMOHAN PANWAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943131
|
|
RAJMOHAN PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75189
|
75189
|
|
|
|
|
|
|
|
|
67
|
PUROLA
|
UT-01-002-001-001/203
(KANDIYALGAON)
|
3501002000NRG23011120220150887
|
01/11/2022
|
RAJI DEVI
|
3501002WL020192
|
RAJI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943108
|
|
RAJI DEVI
|
()
|
|
68
|
PUROLA
|
UT-01-002-003-001/164
(KARDA)
|
3501002000NRG23011120220150305
|
01/11/2022
|
Ravina Rawat
|
3501002WL020094
|
Ravina Rawat
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943161
|
|
MS RAVINA RAWAT
|
()
|
|
69
|
PUROLA
|
UT-01-002-004-001/247
(KUMOLA)
|
3501002000NRG23011120220150893
|
01/11/2022
|
PARSANT NEGI
|
3501002WL020193
|
PARSANT NEGI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943146
|
|
MR PRASHANT NEGI
|
()
|
|
70
|
PUROLA
|
UT-01-002-004-001/247
(KUMOLA)
|
3501002000NRG23011120220150894
|
01/11/2022
|
SHOBHA
|
3501002WL020193
|
SHOBHA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943141
|
|
MRS SHOBHA NEGI
|
()
|
|
71
|
PUROLA
|
UT-01-002-008-002/39
(KHARKYASEM)
|
3501002000NRG23011120220150871
|
01/11/2022
|
JAI PRAKASH
|
3501002WL020190
|
JAI PRAKASH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943160
|
|
MR JAI PRAKASH GOYAL
|
()
|
|
72
|
PUROLA
|
UT-01-002-015-002/175
(DHAKARA)
|
3501002000NRG23011120220150420
|
01/11/2022
|
DUDI DEVI
|
3501002WL020107
|
DUDI DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943137
|
|
MRS DHOODI DEVI
|
()
|
|
73
|
PUROLA
|
UT-01-002-015-002/225
(DHAKARA)
|
3501002000NRG23011120220150421
|
01/11/2022
|
Kundniya
|
3501002WL020107
|
Kundniya
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943105
|
|
MR KUNDANIA
|
()
|
|
74
|
PUROLA
|
UT-01-002-018-003/203
(NAGJHALA)
|
3501002000NRG23011120220150388
|
01/11/2022
|
REENA
|
3501002WL020104
|
REENA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943142
|
|
MISS ANSHIKA
|
()
|
|
75
|
PUROLA
|
UT-01-002-020-001/15
(NAURI)
|
3501002000NRG23011120220150628
|
01/11/2022
|
Priyanka
|
3501002WL020152
|
Priyanka
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943158
|
|
MISS PRIYANKA CHAUHAN
|
()
|
|
76
|
PUROLA
|
UT-01-002-020-001/84
(NAURI)
|
3501002000NRG23011120220150635
|
01/11/2022
|
Roshani
|
3501002WL020152
|
Roshani
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943155
|
|
MISS ROSHANI RAWAT
|
()
|
|
77
|
PUROLA
|
UT-01-002-020-001/84
(NAURI)
|
3501002000NRG23011120220150634
|
01/11/2022
|
Vijay Singh
|
3501002WL020152
|
Vijay Singh
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943156
|
|
MR VIJAY SINGH RAWAT
|
()
|
|
78
|
PUROLA
|
UT-01-002-026-001/255
(MATH)
|
3501002000NRG23011120220150369
|
01/11/2022
|
SUSHIL PANWAR
|
3501002WL020102
|
SUSHIL PANWAR
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943162
|
|
MR SUSHEEL
|
()
|
|
79
|
PUROLA
|
UT-01-002-026-001/266
(MATH)
|
3501002000NRG23011120220150904
|
01/11/2022
|
ARVIND
|
3501002WL020194
|
ARVIND
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943144
|
|
MR ARVIND SINGH
|
()
|
|
80
|
PUROLA
|
UT-01-002-026-001/315
(MATH)
|
3501002000NRG23011120220150361
|
01/11/2022
|
SAMIKSHA
|
3501002WL020101
|
SAMIKSHA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943150
|
|
MISS SAMIKSHA PANWAR
|
()
|
|
81
|
PUROLA
|
UT-01-002-026-001/334
(MATH)
|
3501002000NRG23011120220150362
|
01/11/2022
|
PIYUSH RAWAT
|
3501002WL020101
|
PIYUSH RAWAT
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943153
|
|
MR PIYUSH RAWAT
|
()
|
|
82
|
PUROLA
|
UT-01-002-026-001/6-A
(MATH)
|
3501002000NRG23011120220150914
|
01/11/2022
|
TRILOK
|
3501002WL020196
|
TRILOK
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943159
|
|
MR TRILOK RANA
|
()
|
|
83
|
PUROLA
|
UT-01-002-026-001/67
(MATH)
|
3501002000NRG23011120220150374
|
01/11/2022
|
RAHUL
|
3501002WL020102
|
RAHUL
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943163
|
|
MR RAHUL RANA
|
()
|
|
84
|
PUROLA
|
UT-01-002-026-002/198
(MATH)
|
3501002000NRG23011120220150367
|
01/11/2022
|
MANMALA
|
3501002WL020101
|
MANMALA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943129
|
|
MRS MANMALA RAWAT
|
()
|
|
85
|
PUROLA
|
UT-01-002-028-001/128
(MAIRANA)
|
3501002000NRG23011120220150315
|
01/11/2022
|
DEEPAK
|
3501002WL020094
|
DEEPAK
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943111
|
|
MR DEEPAK SINGH CHAUHAN
|
()
|
|
86
|
PUROLA
|
UT-01-002-035-001/185
(SUNALI)
|
3501002000NRG23011120220150352
|
01/11/2022
|
SONIYA
|
3501002WL020100
|
SONIYA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943147
|
|
MISS SONIYA
|
()
|
|
87
|
PUROLA
|
UT-01-002-040-001/250
(WESTI PALLI)
|
3501002000NRG23011120220150941
|
01/11/2022
|
NIRANJANA DEVI
|
3501002WL020199
|
NIRANJANA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943143
|
|
MRS NIRANJANA
|
()
|
|
88
|
PUROLA
|
UT-01-002-040-001/268
(WESTI PALLI)
|
3501002000NRG23011120220150949
|
01/11/2022
|
RAKSHA
|
3501002WL020201
|
RAKSHA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943157
|
|
MISS RAKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
89
|
PUROLA
|
UT-01-002-040-001/250
(WESTI PALLI)
|
3501002000NRG23011120220150940
|
01/11/2022
|
PARASRAM
|
3501002WL020199
|
PARASRAM
|
00415
|
SBIN0014198
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943148
|
|
MR PARAS RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
90
|
PUROLA
|
UT-01-002-001-001/203
(KANDIYALGAON)
|
3501002000NRG23011120220150888
|
01/11/2022
|
AMAR SINGH
|
3501002WL020192
|
AMAR SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943140
|
|
AMAR SINGH
|
()
|
|
91
|
PUROLA
|
UT-01-002-015-002/326
(DHAKARA)
|
3501002000NRG23011120220150423
|
01/11/2022
|
MINAKSHI
|
3501002WL020107
|
MINAKSHI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943149
|
|
MINAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
92
|
PUROLA
|
UT-01-002-004-001/79
(KUMOLA)
|
3501002000NRG23011120220150896
|
01/11/2022
|
SUMANA DEVI
|
3501002WL020193
|
SUMANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943136
|
|
SUMANA DEVI
|
()
|
|
93
|
PUROLA
|
UT-01-002-009-001/256
(KHALADI)
|
3501002000NRG23011120220150557
|
01/11/2022
|
RAMESH ASWAL
|
3501002WL020137
|
RAMESH ASWAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613943138
|
|
RAMESH ASWAL
|
()
|
|
94
|
PUROLA
|
UT-01-002-026-001/106
(MATH)
|
3501002000NRG23011120220150353
|
01/11/2022
|
LAKSHMAN SINGH
|
3501002WL020101
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943154
|
|
LAKSHMAN SINGH
|
()
|
|
95
|
PUROLA
|
UT-01-002-026-001/356
(MATH)
|
3501002000NRG23011120220150880
|
01/11/2022
|
SAHITA
|
3501002WL020191
|
SAHITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943139
|
|
SAHITA
|
()
|
|
96
|
PUROLA
|
UT-01-002-026-001/38
(MATH)
|
3501002000NRG23011120220150372
|
01/11/2022
|
GOVIND RAM
|
3501002WL020102
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943165
|
|
GOVIND RAM
|
()
|
|
97
|
PUROLA
|
UT-01-002-026-001/4
(MATH)
|
3501002000NRG23011120220150364
|
01/11/2022
|
PRAKASH
|
3501002WL020101
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943152
|
|
PRAKASH
|
()
|
|
98
|
PUROLA
|
UT-01-002-026-001/45
(MATH)
|
3501002000NRG23011120220150365
|
01/11/2022
|
KANHAIYA
|
3501002WL020101
|
KANHAIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943151
|
|
KANHAIYA
|
()
|
|
99
|
PUROLA
|
UT-01-002-026-003/243
(MATH)
|
3501002000NRG23011120220150377
|
01/11/2022
|
SOMNATH
|
3501002WL020102
|
SOMNATH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6613943164
|
No Such Account
|
|
|
|
100
|
PUROLA
|
UT-01-002-040-001/186
(WESTI PALLI)
|
3501002000NRG23011120220150626
|
01/11/2022
|
MEERA
|
3501002WL020151
|
MEERA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613943145
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253896
|
253896
|
|
|
|
|
|
|
|