|
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-01-002-008-001/109
(KHARKYASEM)
|
3501002000NRG23040720220070739
|
04/07/2022
|
MANJEETA DEVI
|
3501002WL008853
|
MANJEETA DEVI
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891418
|
|
MANJEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-031-001/174
(SAR)
|
3501002000NRG23040720220070963
|
04/07/2022
|
POONAM
|
3501002WL008877
|
POONAM
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891419
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PUROLA
|
UT-01-002-001-001/133
(KANDIYALGAON)
|
3501002000NRG23040720220070885
|
04/07/2022
|
RAMESH
|
3501002WL008873
|
RAMESH
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891554
|
|
RAMESH
|
()
|
|
4
|
PUROLA
|
UT-01-002-001-001/145
(KANDIYALGAON)
|
3501002000NRG23040720220070887
|
04/07/2022
|
VIJAY LAXMI
|
3501002WL008873
|
VIJAY LAXMI
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891565
|
|
VIJAY LAXMI
|
()
|
|
5
|
PUROLA
|
UT-01-002-001-001/378
(KANDIYALGAON)
|
3501002000NRG23040720220070889
|
04/07/2022
|
PAWAN SINGH
|
3501002WL008873
|
PAWAN SINGH
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891544
|
|
PAWAN SINGH
|
()
|
|
6
|
PUROLA
|
UT-01-002-011-001/114
(GUNDIYATGAON)
|
3501002000NRG23040720220071260
|
04/07/2022
|
MANVEER
|
3501002WL008924
|
MANVEER
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891435
|
|
MANVEER
|
()
|
|
7
|
PUROLA
|
UT-01-002-011-001/138
(GUNDIYATGAON)
|
3501002000NRG23040720220070766
|
04/07/2022
|
SANDEEP NAUTIYAL
|
3501002WL008859
|
SANDEEP NAUTIYAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891548
|
|
SANDEEP NAUTIYAL
|
()
|
|
8
|
PUROLA
|
UT-01-002-011-001/344
(GUNDIYATGAON)
|
3501002000NRG23040720220071253
|
04/07/2022
|
UPENDRA
|
3501002WL008923
|
UPENDRA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891553
|
|
UPENDRA
|
()
|
|
9
|
PUROLA
|
UT-01-002-011-001/384
(GUNDIYATGAON)
|
3501002000NRG23040720220070550
|
04/07/2022
|
BABITA
|
3501002WL008828
|
BABITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891449
|
|
BABITA
|
()
|
|
10
|
PUROLA
|
UT-01-002-011-001/409
(GUNDIYATGAON)
|
3501002000NRG23040720220070551
|
04/07/2022
|
DIPENDAR PRASHAD
|
3501002WL008828
|
DIPENDAR PRASHAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891551
|
|
DIPENDAR PRASHAD
|
()
|
|
11
|
PUROLA
|
UT-01-002-011-001/409
(GUNDIYATGAON)
|
3501002000NRG23040720220070552
|
04/07/2022
|
KALPANA
|
3501002WL008828
|
KALPANA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891451
|
|
KALPANA
|
()
|
|
12
|
PUROLA
|
UT-01-002-011-001/443
(GUNDIYATGAON)
|
3501002000NRG23040720220070771
|
04/07/2022
|
SOVENDARI DEVI
|
3501002WL008859
|
SOVENDARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891426
|
|
SOVENDARI DEVI
|
()
|
|
13
|
PUROLA
|
UT-01-002-011-001/444
(GUNDIYATGAON)
|
3501002000NRG23040720220070772
|
04/07/2022
|
SUDAMA DEVI
|
3501002WL008859
|
SUDAMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891427
|
|
SUDAMA DEVI
|
()
|
|
14
|
PUROLA
|
UT-01-002-011-001/445
(GUNDIYATGAON)
|
3501002000NRG23040720220071258
|
04/07/2022
|
BRIJANA
|
3501002WL008923
|
BRIJANA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891428
|
|
BRIJANA
|
()
|
|
15
|
PUROLA
|
UT-01-002-011-001/461
(GUNDIYATGAON)
|
3501002000NRG23040720220071262
|
04/07/2022
|
SHIVMOHAN
|
3501002WL008924
|
SHIVMOHAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891429
|
|
SHIVMOHAN
|
()
|
|
16
|
PUROLA
|
UT-01-002-011-001/466
(GUNDIYATGAON)
|
3501002000NRG23040720220071265
|
04/07/2022
|
AMITA DEVI
|
3501002WL008924
|
AMITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891455
|
|
AMITA DEVI
|
()
|
|
17
|
PUROLA
|
UT-01-002-011-001/466
(GUNDIYATGAON)
|
3501002000NRG23040720220071264
|
04/07/2022
|
NITIN PANWAR
|
3501002WL008924
|
NITIN PANWAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891436
|
|
NITIN PANWAR
|
()
|
|
18
|
PUROLA
|
UT-01-002-011-001/67
(GUNDIYATGAON)
|
3501002000NRG23040720220070554
|
04/07/2022
|
MOHIT PRASAD
|
3501002WL008828
|
MOHIT PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891434
|
|
MOHIT PRASAD
|
()
|
|
19
|
PUROLA
|
UT-01-002-011-001/91
(GUNDIYATGAON)
|
3501002000NRG23040720220070776
|
04/07/2022
|
JAMANA PRASAD
|
3501002WL008859
|
JAMANA PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891424
|
|
JAMANA PRASAD
|
()
|
|
20
|
PUROLA
|
UT-01-002-025-001/22
(POUNTI)
|
3501002000NRG23040720220070968
|
04/07/2022
|
SARI DEVI
|
3501002WL008879
|
SARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891564
|
|
SARI DEVI
|
()
|
|
21
|
PUROLA
|
UT-01-002-025-002/105
(POUNTI)
|
3501002000NRG23040720220070891
|
04/07/2022
|
NARENDRA SINGH
|
3501002WL008874
|
NARENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891450
|
|
NARENDRA SINGH
|
()
|
|
22
|
PUROLA
|
UT-01-002-027-001/102
(MAHARGAON)
|
3501002000NRG23040720220071104
|
04/07/2022
|
AYUSHI
|
3501002WL008908
|
AYUSHI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891556
|
|
AYUSHI
|
()
|
|
23
|
PUROLA
|
UT-01-002-027-001/53
(MAHARGAON)
|
3501002000NRG23040720220071107
|
04/07/2022
|
KEEDI DEVI
|
3501002WL008908
|
KEEDI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891441
|
|
KEEDI DEVI
|
()
|
|
24
|
PUROLA
|
UT-01-002-031-001/174
(SAR)
|
3501002000NRG23040720220070962
|
04/07/2022
|
PRAVINDRA LAL
|
3501002WL008877
|
PRAVINDRA LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891433
|
|
PRAVINDRA LAL
|
()
|
|
25
|
PUROLA
|
UT-01-002-031-001/31
(SAR)
|
3501002000NRG23040720220070965
|
04/07/2022
|
gulbiya
|
3501002WL008877
|
gulbiya
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891442
|
|
gulbiya
|
()
|
|
26
|
PUROLA
|
UT-01-002-031-001/31
(SAR)
|
3501002000NRG23040720220070964
|
04/07/2022
|
tari
|
3501002WL008877
|
tari
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891422
|
|
tari
|
()
|
|
27
|
PUROLA
|
UT-01-002-031-003/120
(SAR)
|
3501002000NRG23040720220070892
|
04/07/2022
|
ANITA
|
3501002WL008874
|
ANITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891562
|
|
ANITA
|
()
|
|
28
|
PUROLA
|
UT-01-002-031-003/120
(SAR)
|
3501002000NRG23040720220070893
|
04/07/2022
|
ATOL SINGH
|
3501002WL008874
|
ATOL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891439
|
|
ATOL SINGH
|
()
|
|
29
|
PUROLA
|
UT-01-002-031-003/131
(SAR)
|
3501002000NRG23040720220070895
|
04/07/2022
|
BANDANA
|
3501002WL008874
|
BANDANA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891558
|
|
BANDANA
|
()
|
|
30
|
PUROLA
|
UT-01-002-031-003/131
(SAR)
|
3501002000NRG23040720220070894
|
04/07/2022
|
TREPAN SINGH
|
3501002WL008874
|
TREPAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891454
|
|
TREPAN SINGH
|
()
|
|
31
|
PUROLA
|
UT-01-002-031-003/87
(SAR)
|
3501002000NRG23040720220070896
|
04/07/2022
|
KAUNR SINGH
|
3501002WL008874
|
KAUNR SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891432
|
|
KAUNR SINGH
|
()
|
|
32
|
PUROLA
|
UT-01-002-031-003/87
(SAR)
|
3501002000NRG23040720220070897
|
04/07/2022
|
RAMI DEVI
|
3501002WL008874
|
RAMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891561
|
|
RAMI DEVI
|
()
|
|
33
|
PUROLA
|
UT-01-002-031-003/88
(SAR)
|
3501002000NRG23040720220070898
|
04/07/2022
|
KISHAN SINGH
|
3501002WL008874
|
KISHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891420
|
|
KISHAN SINGH
|
()
|
|
34
|
PUROLA
|
UT-01-002-031-003/88
(SAR)
|
3501002000NRG23040720220070899
|
04/07/2022
|
MINA DEVI
|
3501002WL008874
|
MINA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891559
|
|
MINA DEVI
|
()
|
|
35
|
PUROLA
|
UT-01-002-031-003/91
(SAR)
|
3501002000NRG23040720220070725
|
04/07/2022
|
BIJALI DEVI
|
3501002WL008848
|
BIJALI DEVI
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891560
|
|
BIJALI DEVI
|
()
|
|
36
|
PUROLA
|
UT-01-002-032-001/190
(SYALUKA)
|
3501002000NRG23040720220070568
|
04/07/2022
|
RAJENDRA DAS
|
3501002WL008830
|
RAJENDRA DAS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891452
|
|
RAJENDRA DAS
|
()
|
|
37
|
PUROLA
|
UT-01-002-032-001/197
(SYALUKA)
|
3501002000NRG23040720220071007
|
04/07/2022
|
BALDEV SINGH
|
3501002WL008888
|
BALDEV SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891547
|
|
BALDEV SINGH
|
()
|
|
38
|
PUROLA
|
UT-01-002-032-001/22
(SYALUKA)
|
3501002000NRG23040720220071014
|
04/07/2022
|
KAMALA DEVI
|
3501002WL008889
|
KAMALA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891567
|
|
KAMALA DEVI
|
()
|
|
39
|
PUROLA
|
UT-01-002-032-001/4
(SYALUKA)
|
3501002000NRG23040720220071031
|
04/07/2022
|
DHARM SINGH
|
3501002WL008892
|
DHARM SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891447
|
|
DHARM SINGH
|
()
|
|
40
|
PUROLA
|
UT-01-002-032-001/43
(SYALUKA)
|
3501002000NRG23040720220071022
|
04/07/2022
|
RANVEER SINGH
|
3501002WL008890
|
RANVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891437
|
|
RANVEER SINGH
|
()
|
|
41
|
PUROLA
|
UT-01-002-032-001/50
(SYALUKA)
|
3501002000NRG23040720220071029
|
04/07/2022
|
SUDAMA DEVI
|
3501002WL008891
|
SUDAMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891448
|
|
SUDAMA DEVI
|
()
|
|
42
|
PUROLA
|
UT-01-002-032-001/54
(SYALUKA)
|
3501002000NRG23040720220071015
|
04/07/2022
|
PRATAP SINGH
|
3501002WL008889
|
PRATAP SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891438
|
|
PRATAP SINGH
|
()
|
|
43
|
PUROLA
|
UT-01-002-032-001/54
(SYALUKA)
|
3501002000NRG23040720220071016
|
04/07/2022
|
VINITA DEVI
|
3501002WL008889
|
VINITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891425
|
|
VINITA DEVI
|
()
|
|
44
|
PUROLA
|
UT-01-002-032-001/56
(SYALUKA)
|
3501002000NRG23040720220071035
|
04/07/2022
|
BACHAN SINGH
|
3501002WL008892
|
BACHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891423
|
|
BACHAN SINGH
|
()
|
|
45
|
PUROLA
|
UT-01-002-032-001/83
(SYALUKA)
|
3501002000NRG23040720220071017
|
04/07/2022
|
RAKESH SINGH
|
3501002WL008889
|
RAKESH SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891444
|
|
RAKESH SINGH
|
()
|
|
46
|
PUROLA
|
UT-01-002-032-001/87
(SYALUKA)
|
3501002000NRG23040720220071020
|
04/07/2022
|
JANA DEVI
|
3501002WL008889
|
JANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891566
|
|
JANA DEVI
|
()
|
|
47
|
PUROLA
|
UT-01-002-032-002/2
(SYALUKA)
|
3501002000NRG23040720220070557
|
04/07/2022
|
SUNITA
|
3501002WL008828
|
SUNITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891563
|
|
SUNITA
|
()
|
|
48
|
PUROLA
|
UT-01-002-032-002/2
(SYALUKA)
|
3501002000NRG23040720220070556
|
04/07/2022
|
YASWANT
|
3501002WL008828
|
YASWANT
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891440
|
|
YASWANT
|
()
|
|
49
|
PUROLA
|
UT-01-002-032-002/46
(SYALUKA)
|
3501002000NRG23040720220070558
|
04/07/2022
|
BALVEER
|
3501002WL008828
|
BALVEER
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891550
|
|
BALVEER
|
()
|
|
50
|
PUROLA
|
UT-01-002-032-002/71
(SYALUKA)
|
3501002000NRG23040720220070561
|
04/07/2022
|
KARAN SINGH
|
3501002WL008828
|
KARAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891568
|
|
KARAN SINGH
|
()
|
|
51
|
PUROLA
|
UT-01-002-032-002/71
(SYALUKA)
|
3501002000NRG23040720220070562
|
04/07/2022
|
SHEELA DEVI
|
3501002WL008828
|
SHEELA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891453
|
|
SHEELA DEVI
|
()
|
|
52
|
PUROLA
|
UT-01-002-032-003/193
(SYALUKA)
|
3501002000NRG23040720220070779
|
04/07/2022
|
DEEPMALA
|
3501002WL008859
|
DEEPMALA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891546
|
|
DEEPMALA
|
()
|
|
53
|
PUROLA
|
UT-01-002-032-003/193
(SYALUKA)
|
3501002000NRG23040720220070778
|
04/07/2022
|
TRIYAMBAK PRASHAD
|
3501002WL008859
|
TRIYAMBAK PRASHAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891421
|
|
TRIYAMBAK PRASHAD
|
()
|
|
54
|
PUROLA
|
UT-01-002-032-003/201
(SYALUKA)
|
3501002000NRG23040720220070782
|
04/07/2022
|
VEER SINGH
|
3501002WL008859
|
VEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891557
|
|
VEER SINGH
|
()
|
|
55
|
PUROLA
|
UT-01-002-032-003/68
(SYALUKA)
|
3501002000NRG23040720220070564
|
04/07/2022
|
SUNA DEVI
|
3501002WL008828
|
SUNA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891443
|
|
SUNA DEVI
|
()
|
|
56
|
PUROLA
|
UT-01-002-040-001/114
(WESTI PALLI)
|
3501002000NRG23040720220070578
|
04/07/2022
|
MIM DEI
|
3501002WL008832
|
MIM DEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891549
|
|
MIM DEI
|
()
|
|
57
|
PUROLA
|
UT-01-002-040-001/16
(WESTI PALLI)
|
3501002000NRG23040720220071050
|
04/07/2022
|
REENA
|
3501002WL008896
|
REENA
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891431
|
|
REENA
|
()
|
|
58
|
PUROLA
|
UT-01-002-040-001/179
(WESTI PALLI)
|
3501002000NRG23040720220070587
|
04/07/2022
|
LAXMI DEVI
|
3501002WL008833
|
LAXMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891555
|
|
LAXMI DEVI
|
()
|
|
59
|
PUROLA
|
UT-01-002-040-001/22
(WESTI PALLI)
|
3501002000NRG23040720220070590
|
04/07/2022
|
BIJENDRI DEVI
|
3501002WL008833
|
BIJENDRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891446
|
|
BIJENDRI DEVI
|
()
|
|
60
|
PUROLA
|
UT-01-002-040-001/224
(WESTI PALLI)
|
3501002000NRG23040720220071200
|
04/07/2022
|
LALITA DEVI
|
3501002WL008920
|
LALITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891430
|
|
LALITA DEVI
|
()
|
|
61
|
PUROLA
|
UT-01-002-040-001/243
(WESTI PALLI)
|
3501002000NRG23040720220071201
|
04/07/2022
|
AVTAR SINGH
|
3501002WL008920
|
AVTAR SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891552
|
|
AVTAR SINGH
|
()
|
|
62
|
PUROLA
|
UT-01-002-040-001/255
(WESTI PALLI)
|
3501002000NRG23040720220071204
|
04/07/2022
|
AMBIKA DEVI
|
3501002WL008920
|
AMBIKA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891445
|
|
AMBIKA DEVI
|
()
|
|
63
|
PUROLA
|
UT-01-002-040-001/255
(WESTI PALLI)
|
3501002000NRG23040720220071203
|
04/07/2022
|
PARTAP SINGH
|
3501002WL008920
|
PARTAP SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891545
|
|
PARTAP SINGH
|
()
|
|
64
|
PUROLA
|
UT-01-002-040-001/35
(WESTI PALLI)
|
3501002000NRG23040720220071205
|
04/07/2022
|
SURPAL SINGH
|
3501002WL008920
|
SURPAL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891569
|
|
SURPAL SINGH
|
()
|
|
65
|
PUROLA
|
UT-01-002-040-001/82
(WESTI PALLI)
|
3501002000NRG23040720220070583
|
04/07/2022
|
TIKAM SINGH
|
3501002WL008832
|
TIKAM SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891456
|
|
TIKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160602
|
160602
|
|
|
|
|
|
|
|
|
66
|
PUROLA
|
UT-01-002-001-001/145
(KANDIYALGAON)
|
3501002000NRG23040720220070886
|
04/07/2022
|
JAYDEV
|
3501002WL008873
|
JAYDEV
|
00354
|
PUNB0278000
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891458
|
|
JAYDEV
|
()
|
|
67
|
PUROLA
|
UT-01-002-001-001/378
(KANDIYALGAON)
|
3501002000NRG23040720220070890
|
04/07/2022
|
LAXMI DEVI
|
3501002WL008873
|
LAXMI DEVI
|
00354
|
PUNB0278000
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891482
|
|
LAXMI DEVI
|
()
|
|
68
|
PUROLA
|
UT-01-002-001-001/396
(KANDIYALGAON)
|
3501002000NRG23040720220070637
|
04/07/2022
|
VIKARA DEVI
|
3501002WL008839
|
VIKARA DEVI
|
00354
|
PUNB0278000
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2912891472
|
|
VIKARA DEVI
|
()
|
|
69
|
PUROLA
|
UT-01-002-003-001/245
(KARDA)
|
3501002000NRG23040720220070792
|
04/07/2022
|
GOVIND
|
3501002WL008861
|
GOVIND
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891536
|
|
GOVIND
|
()
|
|
70
|
PUROLA
|
UT-01-002-005-001/62
(KURDA)
|
3501002000NRG23040720220071087
|
04/07/2022
|
LALITA
|
3501002WL008904
|
LALITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891462
|
|
LALITA
|
()
|
|
71
|
PUROLA
|
UT-01-002-005-001/77
(KURDA)
|
3501002000NRG23040720220071083
|
04/07/2022
|
VIJAYRAM
|
3501002WL008903
|
VIJAYRAM
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912891538
|
|
VIJAYRAM
|
()
|
|
72
|
PUROLA
|
UT-01-002-008-002/136
(KHARKYASEM)
|
3501002000NRG23040720220070744
|
04/07/2022
|
Dardhni
|
3501002WL008854
|
Dardhni
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891491
|
|
Dardhni
|
()
|
|
73
|
PUROLA
|
UT-01-002-008-002/192
(KHARKYASEM)
|
3501002000NRG23040720220070990
|
04/07/2022
|
BABITA
|
3501002WL008885
|
BABITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891479
|
|
BABITA
|
()
|
|
74
|
PUROLA
|
UT-01-002-008-002/192
(KHARKYASEM)
|
3501002000NRG23040720220070989
|
04/07/2022
|
MAHENDRA SINGH
|
3501002WL008885
|
MAHENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891471
|
|
MAHENDRA SINGH
|
()
|
|
75
|
PUROLA
|
UT-01-002-008-002/196
(KHARKYASEM)
|
3501002000NRG23040720220070732
|
04/07/2022
|
VIJAYBALA
|
3501002WL008852
|
VIJAYBALA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891469
|
|
VIJAYBALA
|
()
|
|
76
|
PUROLA
|
UT-01-002-008-002/197
(KHARKYASEM)
|
3501002000NRG23040720220070733
|
04/07/2022
|
ARUNA PANWAR
|
3501002WL008852
|
ARUNA PANWAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891475
|
|
ARUNA PANWAR
|
()
|
|
77
|
PUROLA
|
UT-01-002-011-001/461
(GUNDIYATGAON)
|
3501002000NRG23040720220071263
|
04/07/2022
|
SARITA
|
3501002WL008924
|
SARITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891480
|
|
SARITA
|
()
|
|
78
|
PUROLA
|
UT-01-002-012-001/215
(CHANDELI)
|
3501002000NRG23040720220071133
|
04/07/2022
|
PRAKASH
|
3501002WL008913
|
PRAKASH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891468
|
|
PRAKASH
|
()
|
|
79
|
PUROLA
|
UT-01-002-012-001/266
(CHANDELI)
|
3501002000NRG23040720220070533
|
04/07/2022
|
AJAY SINGH
|
3501002WL008826
|
AJAY SINGH
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912891461
|
|
AJAY SINGH
|
()
|
|
80
|
PUROLA
|
UT-01-002-012-001/281
(CHANDELI)
|
3501002000NRG23040720220070537
|
04/07/2022
|
SUBHAM PRASHAD NAUTIYAL
|
3501002WL008826
|
SUBHAM PRASHAD NAUTIYAL
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912891477
|
|
SUBHAM PRASHAD NAUTIYAL
|
()
|
|
81
|
PUROLA
|
UT-01-002-012-002/173
(CHANDELI)
|
3501002000NRG23040720220070750
|
04/07/2022
|
AJAD BHATT
|
3501002WL008855
|
AJAD BHATT
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891485
|
|
AJAD BHATT
|
()
|
|
82
|
PUROLA
|
UT-01-002-012-002/217
(CHANDELI)
|
3501002000NRG23040720220070757
|
04/07/2022
|
TULASA DEVI
|
3501002WL008857
|
TULASA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891467
|
|
TULASA DEVI
|
()
|
|
83
|
PUROLA
|
UT-01-002-012-002/225-A
(CHANDELI)
|
3501002000NRG23040720220070755
|
04/07/2022
|
MANISH
|
3501002WL008856
|
MANISH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891492
|
|
MANISH
|
()
|
|
84
|
PUROLA
|
UT-01-002-012-002/245
(CHANDELI)
|
3501002000NRG23040720220070751
|
04/07/2022
|
BHAGATRAM
|
3501002WL008855
|
BHAGATRAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891473
|
|
BHAGATRAM
|
()
|
|
85
|
PUROLA
|
UT-01-002-012-002/245
(CHANDELI)
|
3501002000NRG23040720220070752
|
04/07/2022
|
KAMLI DEVI
|
3501002WL008855
|
KAMLI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891466
|
|
KAMLI DEVI
|
()
|
|
86
|
PUROLA
|
UT-01-002-013-001/30
(CHAPTADI)
|
3501002000NRG23040720220071037
|
04/07/2022
|
JAIMALA
|
3501002WL008893
|
JAIMALA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891489
|
|
JAIMALA
|
()
|
|
87
|
PUROLA
|
UT-01-002-013-001/30
(CHAPTADI)
|
3501002000NRG23040720220071036
|
04/07/2022
|
SURESH KUMAR
|
3501002WL008893
|
SURESH KUMAR
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891486
|
|
SURESH KUMAR
|
()
|
|
88
|
PUROLA
|
UT-01-002-014-001/20
(THADHUNG)
|
3501002000NRG23040720220071362
|
04/07/2022
|
sunil
|
3501002WL008937
|
sunil
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891476
|
|
sunil
|
()
|
|
89
|
PUROLA
|
UT-01-002-015-001/28
(DHAKARA)
|
3501002000NRG23040720220071047
|
04/07/2022
|
KARN SINGH
|
3501002WL008895
|
KARN SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891535
|
|
KARN SINGH
|
()
|
|
90
|
PUROLA
|
UT-01-002-015-002/183
(DHAKARA)
|
3501002000NRG23040720220071359
|
04/07/2022
|
SANTU DEVI
|
3501002WL008935
|
SANTU DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891490
|
|
SANTU DEVI
|
()
|
|
91
|
PUROLA
|
UT-01-002-017-001/18
(DHEURA)
|
3501002000NRG23040720220071074
|
04/07/2022
|
PRATAB SINGH
|
3501002WL008901
|
PRATAB SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891540
|
|
PRATAB SINGH
|
()
|
|
92
|
PUROLA
|
UT-01-002-017-001/19
(DHEURA)
|
3501002000NRG23040720220071076
|
04/07/2022
|
BISALA DEVI
|
3501002WL008901
|
BISALA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891487
|
|
BISALA DEVI
|
()
|
|
93
|
PUROLA
|
UT-01-002-017-001/66
(DHEURA)
|
3501002000NRG23040720220071070
|
04/07/2022
|
ANJALI RATURI
|
3501002WL008900
|
ANJALI RATURI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891534
|
|
ANJALI RATURI
|
()
|
|
94
|
PUROLA
|
UT-01-002-017-001/94
(DHEURA)
|
3501002000NRG23040720220071073
|
04/07/2022
|
NARENDAR PARSHAD
|
3501002WL008900
|
NARENDAR PARSHAD
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891484
|
|
NARENDAR PARSHAD
|
()
|
|
95
|
PUROLA
|
UT-01-002-017-002/169
(DHEURA)
|
3501002000NRG23040720220071120
|
04/07/2022
|
JASODHA DEVI
|
3501002WL008910
|
JASODHA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891464
|
|
JASODHA DEVI
|
()
|
|
96
|
PUROLA
|
UT-01-002-024-001/230
(PORA)
|
3501002000NRG23040720220070783
|
04/07/2022
|
BACHANI DEVI
|
3501002WL008860
|
BACHANI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891459
|
|
BACHANI DEVI
|
()
|
|
97
|
PUROLA
|
UT-01-002-026-001/249
(MATH)
|
3501002000NRG23040720220071000
|
04/07/2022
|
KISHAN SINGH PANWAR
|
3501002WL008885
|
KISHAN SINGH PANWAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891542
|
|
KISHAN SINGH PANWAR
|
()
|
|
98
|
PUROLA
|
UT-01-002-026-001/249
(MATH)
|
3501002000NRG23040720220071001
|
04/07/2022
|
Smt. Babita
|
3501002WL008885
|
Smt. Babita
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891541
|
|
Smt. Babita
|
()
|
|
99
|
PUROLA
|
UT-01-002-027-001/10
(MAHARGAON)
|
3501002000NRG23040720220071124
|
04/07/2022
|
RESHAMA
|
3501002WL008911
|
RESHAMA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891481
|
|
RESHAMA
|
()
|
|
100
|
PUROLA
|
UT-01-002-027-001/121
(MAHARGAON)
|
3501002000NRG23040720220071090
|
04/07/2022
|
DHANASWARI
|
3501002WL008905
|
DHANASWARI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891543
|
|
DHANASWARI
|
()
|
|
101
|
PUROLA
|
UT-01-002-027-001/322
(MAHARGAON)
|
3501002000NRG23040720220071100
|
04/07/2022
|
AMBIKA
|
3501002WL008907
|
AMBIKA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891539
|
|
AMBIKA
|
()
|
|
102
|
PUROLA
|
UT-01-002-027-001/332
(MAHARGAON)
|
3501002000NRG23040720220071091
|
04/07/2022
|
NEETU
|
3501002WL008906
|
NEETU
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891478
|
|
NEETU
|
()
|
|
103
|
PUROLA
|
UT-01-002-027-001/341
(MAHARGAON)
|
3501002000NRG23040720220071003
|
04/07/2022
|
vineeta
|
3501002WL008886
|
vineeta
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891470
|
|
vineeta
|
()
|
|
104
|
PUROLA
|
UT-01-002-027-001/342
(MAHARGAON)
|
3501002000NRG23040720220071004
|
04/07/2022
|
kajal
|
3501002WL008886
|
kajal
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891483
|
|
kajal
|
()
|
|
105
|
PUROLA
|
UT-01-002-031-001/173
(SAR)
|
3501002000NRG23040720220070960
|
04/07/2022
|
LOKENDRA SINGH
|
3501002WL008877
|
LOKENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891463
|
|
LOKENDRA SINGH
|
()
|
|
106
|
PUROLA
|
UT-01-002-032-001/7
(SYALUKA)
|
3501002000NRG23040720220071024
|
04/07/2022
|
VIRENDRA SINGH
|
3501002WL008890
|
VIRENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891460
|
|
VIRENDRA SINGH
|
()
|
|
107
|
PUROLA
|
UT-01-002-032-003/146
(SYALUKA)
|
3501002000NRG23040720220070563
|
04/07/2022
|
VINOD SINGH
|
3501002WL008828
|
VINOD SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891457
|
|
VINOD SINGH
|
()
|
|
108
|
PUROLA
|
UT-01-002-034-001/195
(SUKDALA)
|
3501002000NRG23040720220070807
|
04/07/2022
|
SANTOSHI DEVI
|
3501002WL008863
|
SANTOSHI DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891488
|
|
SANTOSHI DEVI
|
()
|
|
109
|
PUROLA
|
UT-01-002-034-001/197
(SUKDALA)
|
3501002000NRG23040720220071190
|
04/07/2022
|
SANDIYA PAINULY
|
3501002WL008919
|
SANDIYA PAINULY
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891474
|
|
SANDIYA PAINULY
|
()
|
|
110
|
PUROLA
|
UT-01-002-034-001/80
(SUKDALA)
|
3501002000NRG23040720220071198
|
04/07/2022
|
POOJA PAUNULI
|
3501002WL008919
|
POOJA PAUNULI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891537
|
|
POOJA PAUNULI
|
()
|
|
111
|
PUROLA
|
UT-01-002-036-001/56
(SWEEL)
|
3501002000NRG23040720220071006
|
04/07/2022
|
MEENA DEVI
|
3501002WL008887
|
MEENA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891465
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114381
|
114381
|
|
|
|
|
|
|
|
|
112
|
PUROLA
|
UT-01-002-031-001/173
(SAR)
|
3501002000NRG23040720220070961
|
04/07/2022
|
MANJESH BALA
|
3501002WL008877
|
MANJESH BALA
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891493
|
|
MANJESH BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
113
|
PUROLA
|
UT-01-002-001-001/214
(KANDIYALGAON)
|
3501002000NRG23040720220070633
|
04/07/2022
|
ROOP DEVI
|
3501002WL008839
|
ROOP DEVI
|
00415
|
SBIN0003293
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2912891501
|
|
MRS RUP DEI
|
()
|
|
114
|
PUROLA
|
UT-01-002-001-001/215
(KANDIYALGAON)
|
3501002000NRG23040720220070634
|
04/07/2022
|
DINESH SINGH
|
3501002WL008839
|
DINESH SINGH
|
00415
|
SBIN0003293
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2912891533
|
|
MR DINESH SINGH RANA
|
()
|
|
115
|
PUROLA
|
UT-01-002-001-001/396
(KANDIYALGAON)
|
3501002000NRG23040720220070636
|
04/07/2022
|
UPENDRA SINGH
|
3501002WL008839
|
UPENDRA SINGH
|
00415
|
SBIN0003293
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2912891503
|
|
MR UPENDER SINGH
|
()
|
|
116
|
PUROLA
|
UT-01-002-005-001/66
(KURDA)
|
3501002000NRG23040720220071088
|
04/07/2022
|
BACHAN LAL
|
3501002WL008904
|
BACHAN LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891500
|
|
MR BACHAN LAL
|
()
|
|
117
|
PUROLA
|
UT-01-002-008-002/136
(KHARKYASEM)
|
3501002000NRG23040720220070743
|
04/07/2022
|
PARDEEP
|
3501002WL008854
|
PARDEEP
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891496
|
|
MR PRADEEP SINGH RAWAT
|
()
|
|
118
|
PUROLA
|
UT-01-002-008-002/27
(KHARKYASEM)
|
3501002000NRG23040720220070746
|
04/07/2022
|
ASHISH
|
3501002WL008854
|
ASHISH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891507
|
|
MR ASHISH PANWAR
|
()
|
|
119
|
PUROLA
|
UT-01-002-011-001/357
(GUNDIYATGAON)
|
3501002000NRG23040720220070770
|
04/07/2022
|
MANOJ PRASHAD
|
3501002WL008859
|
MANOJ PRASHAD
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891532
|
|
MR MANOJ PRASAD
|
()
|
|
120
|
PUROLA
|
UT-01-002-012-001/158
(CHANDELI)
|
3501002000NRG23040720220070608
|
04/07/2022
|
SULOCHANA
|
3501002WL008836
|
SULOCHANA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891530
|
|
MRS SULOCHNA DEVI
|
()
|
|
121
|
PUROLA
|
UT-01-002-017-001/129
(DHEURA)
|
3501002000NRG23040720220071119
|
04/07/2022
|
SUNEEL KUMAR
|
3501002WL008910
|
SUNEEL KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891497
|
|
MR SUNIL KUMAR
|
()
|
|
122
|
PUROLA
|
UT-01-002-017-002/192
(DHEURA)
|
3501002000NRG23040720220071064
|
04/07/2022
|
KAVITA
|
3501002WL008899
|
KAVITA
|
00415
|
SBIN0003293
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912891506
|
|
MISS KIRAN
|
()
|
|
123
|
PUROLA
|
UT-01-002-017-002/208
(DHEURA)
|
3501002000NRG23040720220071081
|
04/07/2022
|
LALITA DEVI
|
3501002WL008901
|
LALITA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891502
|
|
MRS LALITA DEVI
|
()
|
|
124
|
PUROLA
|
UT-01-002-019-001/217
(NETRI)
|
3501002000NRG23040720220070541
|
04/07/2022
|
MEERA DEVI
|
3501002WL008826
|
MEERA DEVI
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912891494
|
|
MRS MEERA RANA
|
()
|
|
125
|
PUROLA
|
UT-01-002-024-001/266
(PORA)
|
3501002000NRG23040720220070785
|
04/07/2022
|
ANURAG NAUDIYAL
|
3501002WL008860
|
ANURAG NAUDIYAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891529
|
|
MR ANURAG NAURIYAL
|
()
|
|
126
|
PUROLA
|
UT-01-002-027-001/341
(MAHARGAON)
|
3501002000NRG23040720220071002
|
04/07/2022
|
naveen kumar
|
3501002WL008886
|
naveen kumar
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891509
|
|
MR NAVIN
|
()
|
|
127
|
PUROLA
|
UT-01-002-027-001/87
(MAHARGAON)
|
3501002000NRG23040720220070956
|
04/07/2022
|
Sandeep
|
3501002WL008876
|
Sandeep
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891531
|
|
MR SANDEEP
|
()
|
|
128
|
PUROLA
|
UT-01-002-032-001/194
(SYALUKA)
|
3501002000NRG23040720220071021
|
04/07/2022
|
KIRAN DEVI
|
3501002WL008890
|
KIRAN DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891505
|
|
MISS KIRAN RAWAT
|
()
|
|
129
|
PUROLA
|
UT-01-002-032-001/81
(SYALUKA)
|
3501002000NRG23040720220071012
|
04/07/2022
|
BHARAT SINGH
|
3501002WL008888
|
BHARAT SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891495
|
|
MR BHARAT SINGH RAWAT
|
()
|
|
130
|
PUROLA
|
UT-01-002-035-001/193
(SUNALI)
|
3501002000NRG23040720220070264
|
04/07/2022
|
PIPUL BAURIYAN
|
3501002WL008799
|
PIPUL BAURIYAN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891504
|
|
MR PIPUL BOURIYAN
|
()
|
|
131
|
PUROLA
|
UT-01-002-040-001/102
(WESTI PALLI)
|
3501002000NRG23040720220070574
|
04/07/2022
|
TREPAN SINGH
|
3501002WL008831
|
TREPAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891528
|
|
MR TREPAN
|
()
|
|
132
|
PUROLA
|
UT-01-002-040-001/240
(WESTI PALLI)
|
3501002000NRG23040720220070616
|
04/07/2022
|
NAVEEN KUMAR
|
3501002WL008837
|
NAVEEN KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891508
|
|
MR NAVEEN KUMAR
|
()
|
|
133
|
PUROLA
|
UT-01-002-040-001/240
(WESTI PALLI)
|
3501002000NRG23040720220070617
|
04/07/2022
|
RADHA DEVI
|
3501002WL008837
|
RADHA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891499
|
|
MRS RADHA
|
()
|
|
134
|
PUROLA
|
UT-01-002-040-001/243
(WESTI PALLI)
|
3501002000NRG23040720220071202
|
04/07/2022
|
PREETI DEVI
|
3501002WL008920
|
PREETI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891498
|
|
MISS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
135
|
PUROLA
|
UT-01-002-002-001/4
(KANTARI)
|
3501002000NRG23040720220070883
|
04/07/2022
|
ANIL
|
3501002WL008872
|
ANIL
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891570
|
|
ANIL
|
()
|
|
136
|
PUROLA
|
UT-01-002-008-002/48
(KHARKYASEM)
|
3501002000NRG23040720220070998
|
04/07/2022
|
SUNAINA
|
3501002WL008885
|
SUNAINA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891521
|
|
SUNAINA
|
()
|
|
137
|
PUROLA
|
UT-01-002-012-001/267
(CHANDELI)
|
3501002000NRG23040720220070535
|
04/07/2022
|
VIRENDAR SINGH
|
3501002WL008826
|
VIRENDAR SINGH
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912891519
|
|
VIRENDAR SINGH
|
()
|
|
138
|
PUROLA
|
UT-01-002-024-002/27
(PORA)
|
3501002000NRG23040720220071112
|
04/07/2022
|
SATENDRA SINGH
|
3501002WL008909
|
SATENDRA SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891520
|
|
SATENDRA SINGH
|
()
|
|
139
|
PUROLA
|
UT-01-002-034-001/41
(SUKDALA)
|
3501002000NRG23040720220071193
|
04/07/2022
|
MANGAL SINGH
|
3501002WL008919
|
MANGAL SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891518
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
140
|
PUROLA
|
UT-01-002-001-001/339
(KANDIYALGAON)
|
3501002000NRG23040720220070888
|
04/07/2022
|
YASBEER SINGH
|
3501002WL008873
|
YASBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891526
|
|
YASBEER SINGH
|
()
|
|
141
|
PUROLA
|
UT-01-002-003-001/245
(KARDA)
|
3501002000NRG23040720220070793
|
04/07/2022
|
KRISHNA DEVI
|
3501002WL008861
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891524
|
|
KRISHNA DEVI
|
()
|
|
142
|
PUROLA
|
UT-01-002-008-002/2
(KHARKYASEM)
|
3501002000NRG23040720220070992
|
04/07/2022
|
REENA
|
3501002WL008885
|
REENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891511
|
|
REENA
|
()
|
|
143
|
PUROLA
|
UT-01-002-008-002/2
(KHARKYASEM)
|
3501002000NRG23040720220070991
|
04/07/2022
|
ROSHAN LAL
|
3501002WL008885
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891510
|
|
ROSHAN LAL
|
()
|
|
144
|
PUROLA
|
UT-01-002-012-001/57
(CHANDELI)
|
3501002000NRG23040720220070981
|
04/07/2022
|
RAMESH LAL
|
3501002WL008882
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891523
|
|
RAMESH LAL
|
()
|
|
145
|
PUROLA
|
UT-01-002-012-002/225-A
(CHANDELI)
|
3501002000NRG23040720220070756
|
04/07/2022
|
SUCHITA
|
3501002WL008856
|
SUCHITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891517
|
|
SUCHITA
|
()
|
|
146
|
PUROLA
|
UT-01-002-012-002/31
(CHANDELI)
|
3501002000NRG23040720220070761
|
04/07/2022
|
RANJEETA
|
3501002WL008857
|
RANJEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891522
|
|
RANJEETA
|
()
|
|
147
|
PUROLA
|
UT-01-002-014-001/20
(THADHUNG)
|
3501002000NRG23040720220071363
|
04/07/2022
|
rekha devi
|
3501002WL008937
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891516
|
|
rekha devi
|
()
|
|
148
|
PUROLA
|
UT-01-002-017-001/19
(DHEURA)
|
3501002000NRG23040720220071075
|
04/07/2022
|
VIJAY VEER
|
3501002WL008901
|
VIJAY VEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891527
|
|
VIJAY VEER
|
()
|
|
149
|
PUROLA
|
UT-01-002-027-001/4
(MAHARGAON)
|
3501002000NRG23040720220070955
|
04/07/2022
|
RAM RAKHI
|
3501002WL008876
|
RAM RAKHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891525
|
|
RAM RAKHI
|
()
|
|
150
|
PUROLA
|
UT-01-002-027-001/43
(MAHARGAON)
|
3501002000NRG23040720220071093
|
04/07/2022
|
NAINA DEVI
|
3501002WL008906
|
NAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891513
|
|
NAINA DEVI
|
()
|
|
151
|
PUROLA
|
UT-01-002-027-001/53
(MAHARGAON)
|
3501002000NRG23040720220071108
|
04/07/2022
|
JAY ANIL
|
3501002WL008908
|
JAY ANIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891514
|
|
JAY ANIL
|
()
|
|
152
|
PUROLA
|
UT-01-002-027-001/58
(MAHARGAON)
|
3501002000NRG23040720220071110
|
04/07/2022
|
TRILOCHANA
|
3501002WL008908
|
TRILOCHANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891515
|
|
TRILOCHANA
|
()
|
|
153
|
PUROLA
|
UT-01-002-027-001/68
(MAHARGAON)
|
3501002000NRG23040720220071101
|
04/07/2022
|
SOVENDER SINGH
|
3501002WL008907
|
SOVENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891512
|
|
SOVENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380844
|
380844
|
|
|
|
|
|
|
|