|
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-01-002-024-001/132-A
(PORA)
|
3501002000NRG23080720220075836
|
08/07/2022
|
URMILA BIJLWAN
|
3501002WL009443
|
URMILA BIJLWAN
|
00354
|
PUNB0001010
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654039
|
|
URMILA BIJLWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-024-001/265
(PORA)
|
3501002000NRG23080720220075674
|
08/07/2022
|
RAJENDAR SEMWAL
|
3501002WL009428
|
RAJENDAR SEMWAL
|
00354
|
PUNB0184300
|
1704
|
1704
|
Processed
|
14/07/2022
|
|
3031654126
|
|
RAJENDAR SEMWAL
|
()
|
|
3
|
PUROLA
|
UT-01-002-024-001/265
(PORA)
|
3501002000NRG23080720220075675
|
08/07/2022
|
VIDESWARI
|
3501002WL009428
|
VIDESWARI
|
00354
|
PUNB0184300
|
1704
|
1704
|
Processed
|
14/07/2022
|
|
3031654127
|
|
VIDESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-011-001/111
(GUNDIYATGAON)
|
3501002000NRG23080720220075849
|
08/07/2022
|
ANURAG NAUTIYAL
|
3501002WL009444
|
ANURAG NAUTIYAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654042
|
|
ANURAG NAUTIYAL
|
()
|
|
5
|
PUROLA
|
UT-01-002-011-001/137
(GUNDIYATGAON)
|
3501002000NRG23080720220075852
|
08/07/2022
|
PARBHA
|
3501002WL009444
|
PARBHA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654054
|
|
PARBHA
|
()
|
|
6
|
PUROLA
|
UT-01-002-011-001/137
(GUNDIYATGAON)
|
3501002000NRG23080720220075851
|
08/07/2022
|
VIJAYLAKSHMI DEVI
|
3501002WL009444
|
VIJAYLAKSHMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654048
|
|
VIJAYLAKSHMI DEVI
|
()
|
|
7
|
PUROLA
|
UT-01-002-011-001/140
(GUNDIYATGAON)
|
3501002000NRG23080720220075741
|
08/07/2022
|
SHIVANI
|
3501002WL009435
|
SHIVANI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654055
|
|
SHIVANI
|
()
|
|
8
|
PUROLA
|
UT-01-002-011-001/140
(GUNDIYATGAON)
|
3501002000NRG23080720220075740
|
08/07/2022
|
SUSHILA
|
3501002WL009435
|
SUSHILA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654060
|
|
SUSHILA
|
()
|
|
9
|
PUROLA
|
UT-01-002-011-001/175
(GUNDIYATGAON)
|
3501002000NRG23080720220075743
|
08/07/2022
|
DEVENDRI DEVI
|
3501002WL009435
|
DEVENDRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654123
|
|
DEVENDRI DEVI
|
()
|
|
10
|
PUROLA
|
UT-01-002-011-001/250
(GUNDIYATGAON)
|
3501002000NRG23080720220075746
|
08/07/2022
|
INDRI DEVI
|
3501002WL009435
|
INDRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654059
|
|
INDRI DEVI
|
()
|
|
11
|
PUROLA
|
UT-01-002-011-001/291
(GUNDIYATGAON)
|
3501002000NRG23080720220075612
|
08/07/2022
|
JAGVEER
|
3501002WL009418
|
JAGVEER
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654112
|
|
JAGVEER
|
()
|
|
12
|
PUROLA
|
UT-01-002-011-001/291
(GUNDIYATGAON)
|
3501002000NRG23080720220075611
|
08/07/2022
|
JAMATU
|
3501002WL009418
|
JAMATU
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654113
|
|
JAMATU
|
()
|
|
13
|
PUROLA
|
UT-01-002-011-001/314
(GUNDIYATGAON)
|
3501002000NRG23080720220075749
|
08/07/2022
|
NARESH KUMAR
|
3501002WL009435
|
NARESH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654117
|
|
NARESH KUMAR
|
()
|
|
14
|
PUROLA
|
UT-01-002-011-001/340
(GUNDIYATGAON)
|
3501002000NRG23080720220075604
|
08/07/2022
|
NIRMALA DEVI
|
3501002WL009417
|
NIRMALA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654063
|
|
NIRMALA DEVI
|
()
|
|
15
|
PUROLA
|
UT-01-002-011-001/360
(GUNDIYATGAON)
|
3501002000NRG23080720220075751
|
08/07/2022
|
ANITA DEVI
|
3501002WL009435
|
ANITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654047
|
|
ANITA DEVI
|
()
|
|
16
|
PUROLA
|
UT-01-002-011-001/360
(GUNDIYATGAON)
|
3501002000NRG23080720220075750
|
08/07/2022
|
MADAN SINGH
|
3501002WL009435
|
MADAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654041
|
|
MADAN SINGH
|
()
|
|
17
|
PUROLA
|
UT-01-002-011-001/435
(GUNDIYATGAON)
|
3501002000NRG23080720220075605
|
08/07/2022
|
AMITA GAEROLA
|
3501002WL009417
|
AMITA GAEROLA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654062
|
|
AMITA GAEROLA
|
()
|
|
18
|
PUROLA
|
UT-01-002-011-001/440
(GUNDIYATGAON)
|
3501002000NRG23080720220075606
|
08/07/2022
|
RAMESH PRASHAD
|
3501002WL009417
|
RAMESH PRASHAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654058
|
|
RAMESH PRASHAD
|
()
|
|
19
|
PUROLA
|
UT-01-002-011-001/440
(GUNDIYATGAON)
|
3501002000NRG23080720220075607
|
08/07/2022
|
REENA DEVI
|
3501002WL009417
|
REENA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654119
|
|
REENA DEVI
|
()
|
|
20
|
PUROLA
|
UT-01-002-011-001/441
(GUNDIYATGAON)
|
3501002000NRG23080720220075609
|
08/07/2022
|
JOGESWAR
|
3501002WL009417
|
JOGESWAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654124
|
|
JOGESWAR
|
()
|
|
21
|
PUROLA
|
UT-01-002-011-001/441
(GUNDIYATGAON)
|
3501002000NRG23080720220075608
|
08/07/2022
|
SATYABHAMA
|
3501002WL009417
|
SATYABHAMA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654061
|
|
SATYABHAMA
|
()
|
|
22
|
PUROLA
|
UT-01-002-011-001/453
(GUNDIYATGAON)
|
3501002000NRG23080720220075613
|
08/07/2022
|
SULOCHANA DEVI
|
3501002WL009418
|
SULOCHANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654040
|
|
SULOCHANA DEVI
|
()
|
|
23
|
PUROLA
|
UT-01-002-011-001/468
(GUNDIYATGAON)
|
3501002000NRG23080720220075616
|
08/07/2022
|
MUKESH KUMAR
|
3501002WL009418
|
MUKESH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654053
|
|
MUKESH KUMAR
|
()
|
|
24
|
PUROLA
|
UT-01-002-024-001/129
(PORA)
|
3501002000NRG23080720220075671
|
08/07/2022
|
JAMOTRI DEVI
|
3501002WL009428
|
JAMOTRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654115
|
|
JAMOTRI DEVI
|
()
|
|
25
|
PUROLA
|
UT-01-002-024-001/145
(PORA)
|
3501002000NRG23080720220075629
|
08/07/2022
|
SUNDARI DEVI
|
3501002WL009421
|
SUNDARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654050
|
|
SUNDARI DEVI
|
()
|
|
26
|
PUROLA
|
UT-01-002-024-001/16
(PORA)
|
3501002000NRG23080720220075631
|
08/07/2022
|
LOKESH
|
3501002WL009421
|
LOKESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654057
|
|
LOKESH
|
()
|
|
27
|
PUROLA
|
UT-01-002-024-001/176
(PORA)
|
3501002000NRG23080720220075650
|
08/07/2022
|
DURGI
|
3501002WL009424
|
DURGI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654045
|
|
DURGI
|
()
|
|
28
|
PUROLA
|
UT-01-002-024-001/18
(PORA)
|
3501002000NRG23080720220075639
|
08/07/2022
|
SUSHEELA
|
3501002WL009422
|
SUSHEELA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654056
|
|
SUSHEELA
|
()
|
|
29
|
PUROLA
|
UT-01-002-024-001/18
(PORA)
|
3501002000NRG23080720220075638
|
08/07/2022
|
TEEKARAM
|
3501002WL009422
|
TEEKARAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654046
|
|
TEEKARAM
|
()
|
|
30
|
PUROLA
|
UT-01-002-024-001/202
(PORA)
|
3501002000NRG23080720220075654
|
08/07/2022
|
SACHIN
|
3501002WL009424
|
SACHIN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654116
|
|
SACHIN
|
()
|
|
31
|
PUROLA
|
UT-01-002-024-001/213
(PORA)
|
3501002000NRG23080720220075655
|
08/07/2022
|
SUNDAS
|
3501002WL009424
|
SUNDAS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654044
|
|
SUNDAS
|
()
|
|
32
|
PUROLA
|
UT-01-002-024-001/217
(PORA)
|
3501002000NRG23080720220075625
|
08/07/2022
|
ANJANA DEVI
|
3501002WL009420
|
ANJANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654121
|
|
ANJANA DEVI
|
()
|
|
33
|
PUROLA
|
UT-01-002-024-001/23
(PORA)
|
3501002000NRG23080720220075633
|
08/07/2022
|
PRATAP SINGH
|
3501002WL009421
|
PRATAP SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654122
|
|
PRATAP SINGH
|
()
|
|
34
|
PUROLA
|
UT-01-002-024-001/34
(PORA)
|
3501002000NRG23080720220075635
|
08/07/2022
|
SAMPOORNANAND
|
3501002WL009421
|
SAMPOORNANAND
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654064
|
|
SAMPOORNANAND
|
()
|
|
35
|
PUROLA
|
UT-01-002-029-001/176
(RAMA)
|
3501002000NRG23080720220075212
|
08/07/2022
|
SONIYA
|
3501002WL009370
|
SONIYA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654043
|
|
SONIYA
|
()
|
|
36
|
PUROLA
|
UT-01-002-029-001/193
(RAMA)
|
3501002000NRG23080720220075217
|
08/07/2022
|
PRADEEP
|
3501002WL009370
|
PRADEEP
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654118
|
|
PRADEEP
|
()
|
|
37
|
PUROLA
|
UT-01-002-029-001/212
(RAMA)
|
3501002000NRG23080720220075218
|
08/07/2022
|
bijli devi
|
3501002WL009370
|
bijli devi
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654120
|
|
bijli devi
|
()
|
|
38
|
PUROLA
|
UT-01-002-029-001/67
(RAMA)
|
3501002000NRG23080720220075221
|
08/07/2022
|
SANJAY KUMAR
|
3501002WL009370
|
SANJAY KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654052
|
|
SANJAY KUMAR
|
()
|
|
39
|
PUROLA
|
UT-01-002-032-001/15
(SYALUKA)
|
3501002000NRG23080720220075698
|
08/07/2022
|
ASHOK DASS
|
3501002WL009431
|
ASHOK DASS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654114
|
|
ASHOK DASS
|
()
|
|
40
|
PUROLA
|
UT-01-002-032-001/196
(SYALUKA)
|
3501002000NRG23080720220075700
|
08/07/2022
|
TANUJA RAWAT
|
3501002WL009431
|
TANUJA RAWAT
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654051
|
|
TANUJA RAWAT
|
()
|
|
41
|
PUROLA
|
UT-01-002-032-001/88
(SYALUKA)
|
3501002000NRG23080720220075756
|
08/07/2022
|
NATHI SINGH
|
3501002WL009436
|
NATHI SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654125
|
|
NATHI SINGH
|
()
|
|
42
|
PUROLA
|
UT-01-002-032-001/96
(SYALUKA)
|
3501002000NRG23080720220075763
|
08/07/2022
|
DAYALI
|
3501002WL009437
|
DAYALI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654049
|
|
DAYALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99684
|
99684
|
|
|
|
|
|
|
|
|
43
|
PUROLA
|
UT-01-002-003-001/179
(KARDA)
|
3501002000NRG23080720220075859
|
08/07/2022
|
JAYENDRA SINGH
|
3501002WL009445
|
JAYENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654073
|
|
JAYENDRA SINGH
|
()
|
|
44
|
PUROLA
|
UT-01-002-006-002/165
(KOTI)
|
3501002000NRG23080720220075588
|
08/07/2022
|
AMIT KUMAR
|
3501002WL009413
|
AMIT KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654069
|
|
AMIT KUMAR
|
()
|
|
45
|
PUROLA
|
UT-01-002-009-001/101
(KHALADI)
|
3501002000NRG23080720220075457
|
08/07/2022
|
BIPEEN
|
3501002WL009401
|
BIPEEN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654109
|
|
BIPEEN
|
()
|
|
46
|
PUROLA
|
UT-01-002-009-001/269
(KHALADI)
|
3501002000NRG23080720220075470
|
08/07/2022
|
HEMA RAWAT
|
3501002WL009402
|
HEMA RAWAT
|
00354
|
PUNB0278000
|
1917
|
1917
|
Processed
|
14/07/2022
|
|
3031654065
|
|
HEMA RAWAT
|
()
|
|
47
|
PUROLA
|
UT-01-002-009-001/287
(KHALADI)
|
3501002000NRG23080720220075568
|
08/07/2022
|
KIRAN
|
3501002WL009410
|
KIRAN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654067
|
|
KIRAN
|
()
|
|
48
|
PUROLA
|
UT-01-002-009-001/296
(KHALADI)
|
3501002000NRG23080720220075462
|
08/07/2022
|
RACHITA
|
3501002WL009401
|
RACHITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654108
|
|
RACHITA
|
()
|
|
49
|
PUROLA
|
UT-01-002-009-001/312
(KHALADI)
|
3501002000NRG23080720220075475
|
08/07/2022
|
SONAM BALA
|
3501002WL009403
|
SONAM BALA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654066
|
|
SONAM BALA
|
()
|
|
50
|
PUROLA
|
UT-01-002-011-001/453
(GUNDIYATGAON)
|
3501002000NRG23080720220075614
|
08/07/2022
|
VIPIN
|
3501002WL009418
|
VIPIN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Rejected
|
13/07/2022
|
|
3031654068
|
No Such Account
|
|
|
|
51
|
PUROLA
|
UT-01-002-024-001/258
(PORA)
|
3501002000NRG23080720220075673
|
08/07/2022
|
KAVITA
|
3501002WL009428
|
KAVITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654107
|
|
KAVITA
|
()
|
|
52
|
PUROLA
|
UT-01-002-024-001/302
(PORA)
|
3501002000NRG23080720220075840
|
08/07/2022
|
REKHA BADONI
|
3501002WL009443
|
REKHA BADONI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654070
|
|
REKHA BADONI
|
()
|
|
53
|
PUROLA
|
UT-01-002-024-001/311
(PORA)
|
3501002000NRG23080720220075642
|
08/07/2022
|
RAKSHA
|
3501002WL009422
|
RAKSHA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654071
|
|
RAKSHA
|
()
|
|
54
|
PUROLA
|
UT-01-002-035-001/124
(SUNALI)
|
3501002000NRG23080720220075572
|
08/07/2022
|
MIMA DEVI
|
3501002WL009411
|
MIMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654074
|
|
MIMA DEVI
|
()
|
|
55
|
PUROLA
|
UT-01-002-035-001/186
(SUNALI)
|
3501002000NRG23080720220075577
|
08/07/2022
|
AMIT
|
3501002WL009411
|
AMIT
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654111
|
|
AMIT
|
()
|
|
56
|
PUROLA
|
UT-01-002-035-001/186
(SUNALI)
|
3501002000NRG23080720220075578
|
08/07/2022
|
LATA
|
3501002WL009411
|
LATA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654072
|
|
LATA
|
()
|
|
57
|
PUROLA
|
UT-01-002-035-001/194
(SUNALI)
|
3501002000NRG23080720220075581
|
08/07/2022
|
SANGEETA
|
3501002WL009411
|
SANGEETA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654110
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
58
|
PUROLA
|
UT-01-002-006-001/105
(KOTI)
|
3501002000NRG23080720220075585
|
08/07/2022
|
PREM LAL
|
3501002WL009412
|
PREM LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654075
|
|
MR PREM LAL
|
()
|
|
59
|
PUROLA
|
UT-01-002-006-002/165
(KOTI)
|
3501002000NRG23080720220075589
|
08/07/2022
|
BABITA
|
3501002WL009413
|
BABITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654081
|
|
MISS BABITA ARYA
|
()
|
|
60
|
PUROLA
|
UT-01-002-009-001/223
(KHALADI)
|
3501002000NRG23080720220075479
|
08/07/2022
|
VINITA
|
3501002WL009404
|
VINITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654091
|
|
MRS VINITA
|
()
|
|
61
|
PUROLA
|
UT-01-002-009-001/223
(KHALADI)
|
3501002000NRG23080720220075478
|
08/07/2022
|
VINOD
|
3501002WL009404
|
VINOD
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654092
|
|
MR VINOD
|
()
|
|
62
|
PUROLA
|
UT-01-002-009-001/269
(KHALADI)
|
3501002000NRG23080720220075469
|
08/07/2022
|
MANMOHAN SINGH
|
3501002WL009402
|
MANMOHAN SINGH
|
00415
|
SBIN0003293
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3031654084
|
|
MR MAN MOHAN
|
()
|
|
63
|
PUROLA
|
UT-01-002-009-001/296
(KHALADI)
|
3501002000NRG23080720220075461
|
08/07/2022
|
SANDEEP SINGH
|
3501002WL009401
|
SANDEEP SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654106
|
|
MR SANDEEP SINGH RAWAT
|
()
|
|
64
|
PUROLA
|
UT-01-002-009-001/312
(KHALADI)
|
3501002000NRG23080720220075474
|
08/07/2022
|
PARDUMAN SINGH
|
3501002WL009403
|
PARDUMAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654078
|
|
MR PRADHUMAN SINGH RAWAT
|
()
|
|
65
|
PUROLA
|
UT-01-002-009-001/70
(KHALADI)
|
3501002000NRG23080720220075570
|
08/07/2022
|
ARVIND SINGH
|
3501002WL009410
|
ARVIND SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654083
|
|
MR ARVIND SINGH
|
()
|
|
66
|
PUROLA
|
UT-01-002-011-001/175
(GUNDIYATGAON)
|
3501002000NRG23080720220075744
|
08/07/2022
|
BIPENDAR SINGH
|
3501002WL009435
|
BIPENDAR SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654089
|
|
MR VIPENDRA SINGH
|
()
|
|
67
|
PUROLA
|
UT-01-002-011-001/314
(GUNDIYATGAON)
|
3501002000NRG23080720220075748
|
08/07/2022
|
SAKAL CHAND
|
3501002WL009435
|
SAKAL CHAND
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654088
|
|
MR SAKAL CHAND
|
()
|
|
68
|
PUROLA
|
UT-01-002-013-001/110
(CHAPTADI)
|
3501002000NRG23080720220075447
|
08/07/2022
|
JASHODA
|
3501002WL009400
|
JASHODA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654105
|
|
MR JASHODA
|
()
|
|
69
|
PUROLA
|
UT-01-002-024-001/113
(PORA)
|
3501002000NRG23080720220075669
|
08/07/2022
|
HARISH
|
3501002WL009428
|
HARISH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654079
|
|
MR HARISH SEMWAL
|
()
|
|
70
|
PUROLA
|
UT-01-002-024-001/150
(PORA)
|
3501002000NRG23080720220075619
|
08/07/2022
|
RAMESH CHAND
|
3501002WL009419
|
RAMESH CHAND
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654077
|
|
MR RAMESH CHANDRA
|
()
|
|
71
|
PUROLA
|
UT-01-002-024-001/153-A
(PORA)
|
3501002000NRG23080720220075621
|
08/07/2022
|
JANKI DEVI
|
3501002WL009419
|
JANKI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654080
|
|
MRS JANKI DEVI
|
()
|
|
72
|
PUROLA
|
UT-01-002-024-001/279
(PORA)
|
3501002000NRG23080720220075622
|
08/07/2022
|
SAROJ
|
3501002WL009419
|
SAROJ
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654082
|
|
MRS SAROJ DEVI
|
()
|
|
73
|
PUROLA
|
UT-01-002-024-001/302
(PORA)
|
3501002000NRG23080720220075839
|
08/07/2022
|
SUSHIL BADONI
|
3501002WL009443
|
SUSHIL BADONI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654090
|
|
MR SUSHIL BADONI
|
()
|
|
74
|
PUROLA
|
UT-01-002-032-001/8
(SYALUKA)
|
3501002000NRG23080720220075755
|
08/07/2022
|
KULVEER SINGH
|
3501002WL009436
|
KULVEER SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654086
|
|
MR KULDEEP SINGH
|
()
|
|
75
|
PUROLA
|
UT-01-002-032-001/95
(SYALUKA)
|
3501002000NRG23080720220075767
|
08/07/2022
|
DIPENDRA SINGH
|
3501002WL009438
|
DIPENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654087
|
|
MR DIPENDERA SINGH RAWAT
|
()
|
|
76
|
PUROLA
|
UT-01-002-032-001/95
(SYALUKA)
|
3501002000NRG23080720220075768
|
08/07/2022
|
REKHA
|
3501002WL009438
|
REKHA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654085
|
|
MISS REKHA RAWAT
|
()
|
|
77
|
PUROLA
|
UT-01-002-034-001/28
(SUKDALA)
|
3501002000NRG23080720220075666
|
08/07/2022
|
SHUBAHAM
|
3501002WL009426
|
SHUBAHAM
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654093
|
|
MR SHUBHAM KHANDURI
|
()
|
|
78
|
PUROLA
|
UT-01-002-035-001/187
(SUNALI)
|
3501002000NRG23080720220075579
|
08/07/2022
|
HARIPA
|
3501002WL009411
|
HARIPA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654076
|
|
HARRIPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
79
|
PUROLA
|
UT-01-002-035-001/129
(SUNALI)
|
3501002000NRG23080720220075573
|
08/07/2022
|
NAVEEN
|
3501002WL009411
|
NAVEEN
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654100
|
|
NAVEEN
|
()
|
|
80
|
PUROLA
|
UT-01-002-035-001/129
(SUNALI)
|
3501002000NRG23080720220075574
|
08/07/2022
|
SAROJ
|
3501002WL009411
|
SAROJ
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654103
|
|
SAROJ
|
()
|
|
81
|
PUROLA
|
UT-01-002-035-001/183
(SUNALI)
|
3501002000NRG23080720220075575
|
08/07/2022
|
DEVENDRA
|
3501002WL009411
|
DEVENDRA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654104
|
|
DEVENDRA
|
()
|
|
82
|
PUROLA
|
UT-01-002-035-001/183
(SUNALI)
|
3501002000NRG23080720220075576
|
08/07/2022
|
NEELAM
|
3501002WL009411
|
NEELAM
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654102
|
|
NEELAM
|
()
|
|
83
|
PUROLA
|
UT-01-002-035-001/188
(SUNALI)
|
3501002000NRG23080720220075580
|
08/07/2022
|
SAROJ BAURIYAN
|
3501002WL009411
|
SAROJ BAURIYAN
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654101
|
|
SAROJ BAURIYAN
|
()
|
|
84
|
PUROLA
|
UT-01-002-040-001/258
(WESTI PALLI)
|
3501002000NRG23080720220075702
|
08/07/2022
|
KIRAN DEVI
|
3501002WL009431
|
KIRAN DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654128
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
85
|
PUROLA
|
UT-01-002-009-001/161
(KHALADI)
|
3501002000NRG23080720220075468
|
08/07/2022
|
SANGEETA
|
3501002WL009402
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3031654097
|
|
SANGEETA
|
()
|
|
86
|
PUROLA
|
UT-01-002-011-001/453
(GUNDIYATGAON)
|
3501002000NRG23080720220075615
|
08/07/2022
|
SACHIN
|
3501002WL009418
|
SACHIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
13/07/2022
|
|
3031654094
|
No Such Account
|
|
|
|
87
|
PUROLA
|
UT-01-002-024-001/255
(PORA)
|
3501002000NRG23080720220075644
|
08/07/2022
|
SANTI DEVI
|
3501002WL009423
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654095
|
|
SANTI DEVI
|
()
|
|
88
|
PUROLA
|
UT-01-002-024-001/255
(PORA)
|
3501002000NRG23080720220075643
|
08/07/2022
|
SUMAN PRASAD
|
3501002WL009423
|
SUMAN PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654096
|
|
SUMAN PRASAD
|
()
|
|
89
|
PUROLA
|
UT-01-002-032-001/109
(SYALUKA)
|
3501002000NRG23080720220075695
|
08/07/2022
|
KAMAL DAS
|
3501002WL009431
|
KAMAL DAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654098
|
|
KAMAL DAS
|
()
|
|
90
|
PUROLA
|
UT-01-002-032-001/193
(SYALUKA)
|
3501002000NRG23080720220075699
|
08/07/2022
|
SAVITA
|
3501002WL009431
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654099
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226419
|
226419
|
|
|
|
|
|
|
|