|
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-01-002-001-001/408
(KANDIYALGAON)
|
3501002000NRG23150620220052182
|
15/06/2022
|
RINITA
|
3501002WL006579
|
RINITA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242582
|
|
RINITA
|
()
|
|
2
|
PUROLA
|
UT-01-002-027-001/108
(MAHARGAON)
|
3501002000NRG23150620220052255
|
15/06/2022
|
BRIJMOHAN
|
3501002WL006589
|
BRIJMOHAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242597
|
|
BRIJMOHAN
|
()
|
|
3
|
PUROLA
|
UT-01-002-027-001/113
(MAHARGAON)
|
3501002000NRG23150620220052240
|
15/06/2022
|
GOVIND
|
3501002WL006588
|
GOVIND
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242596
|
|
GOVIND
|
()
|
|
4
|
PUROLA
|
UT-01-002-027-001/113
(MAHARGAON)
|
3501002000NRG23150620220052239
|
15/06/2022
|
KUSHUM
|
3501002WL006588
|
KUSHUM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242588
|
|
KUSHUM
|
()
|
|
5
|
PUROLA
|
UT-01-002-027-001/238
(MAHARGAON)
|
3501002000NRG23150620220052235
|
15/06/2022
|
LALIT PRASHAD
|
3501002WL006587
|
LALIT PRASHAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242578
|
|
LALITPRASHAD
|
()
|
|
6
|
PUROLA
|
UT-01-002-027-001/257
(MAHARGAON)
|
3501002000NRG23150620220052261
|
15/06/2022
|
SUNITA DEVI
|
3501002WL006589
|
SUNITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242583
|
|
SUNITADEVI
|
()
|
|
7
|
PUROLA
|
UT-01-002-027-001/286
(MAHARGAON)
|
3501002000NRG23150620220052247
|
15/06/2022
|
ANJANA
|
3501002WL006588
|
ANJANA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242593
|
|
ANJANA
|
()
|
|
8
|
PUROLA
|
UT-01-002-029-001/6
(RAMA)
|
3501002000NRG23150620220052267
|
15/06/2022
|
LOKESH SINGH
|
3501002WL006590
|
LOKESH SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242586
|
|
LOKESHSINGH
|
()
|
|
9
|
PUROLA
|
UT-01-002-032-001/110
(SYALUKA)
|
3501002000NRG23150620220051753
|
15/06/2022
|
JIYA DASS
|
3501002WL006512
|
JIYA DASS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242585
|
|
JIYADASS
|
()
|
|
10
|
PUROLA
|
UT-01-002-032-001/15
(SYALUKA)
|
3501002000NRG23150620220051756
|
15/06/2022
|
ASHOK DASS
|
3501002WL006512
|
ASHOK DASS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242573
|
|
ASHOKDASS
|
()
|
|
11
|
PUROLA
|
UT-01-002-032-001/190
(SYALUKA)
|
3501002000NRG23150620220051757
|
15/06/2022
|
RAJENDRA DAS
|
3501002WL006512
|
RAJENDRA DAS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242570
|
|
RAJENDRADAS
|
()
|
|
12
|
PUROLA
|
UT-01-002-032-001/86
(SYALUKA)
|
3501002000NRG23150620220052290
|
15/06/2022
|
UDHAVEER SINGH
|
3501002WL006594
|
UDHAVEER SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242595
|
|
UDHAVEERSINGH
|
()
|
|
13
|
PUROLA
|
UT-01-002-039-001/134-A
(KIMDAR)
|
3501002000NRG23150620220052201
|
15/06/2022
|
SURESHI DEVI
|
3501002WL006583
|
SURESHI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242594
|
|
SURESHIDEVI
|
()
|
|
14
|
PUROLA
|
UT-01-002-039-001/138
(KIMDAR)
|
3501002000NRG23150620220052203
|
15/06/2022
|
VINITA
|
3501002WL006583
|
VINITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242579
|
|
VINITA
|
()
|
|
15
|
PUROLA
|
UT-01-002-039-001/5
(KIMDAR)
|
3501002000NRG23150620220052195
|
15/06/2022
|
RAMKALA
|
3501002WL006582
|
RAMKALA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242569
|
|
RAMKALA
|
()
|
|
16
|
PUROLA
|
UT-01-002-039-001/9
(KIMDAR)
|
3501002000NRG23150620220052197
|
15/06/2022
|
RAGUVEER SINGH
|
3501002WL006582
|
RAGUVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242577
|
|
RAGUVEERSINGH
|
()
|
|
17
|
PUROLA
|
UT-01-002-039-002/146
(KIMDAR)
|
3501002000NRG23150620220052189
|
15/06/2022
|
CHAIN SINGH
|
3501002WL006581
|
CHAIN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242571
|
|
CHAINSINGH
|
()
|
|
18
|
PUROLA
|
UT-01-002-039-002/153
(KIMDAR)
|
3501002000NRG23150620220052190
|
15/06/2022
|
MAIMER SINGH
|
3501002WL006581
|
MAIMER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242580
|
|
MAIMERSINGH
|
()
|
|
19
|
PUROLA
|
UT-01-002-039-002/43
(KIMDAR)
|
3501002000NRG23150620220052192
|
15/06/2022
|
BALBEER SINGH
|
3501002WL006581
|
BALBEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242482
|
|
BALBEERSINGH
|
()
|
|
20
|
PUROLA
|
UT-01-002-039-002/43
(KIMDAR)
|
3501002000NRG23150620220052185
|
15/06/2022
|
LAIVEERI DEVI
|
3501002WL006580
|
LAIVEERI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242590
|
|
LAIVEERIDEVI
|
()
|
|
21
|
PUROLA
|
UT-01-002-039-002/45
(KIMDAR)
|
3501002000NRG23150620220052187
|
15/06/2022
|
RAJENDRA SINGH
|
3501002WL006580
|
RAJENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242576
|
|
RAJENDRASINGH
|
()
|
|
22
|
PUROLA
|
UT-01-002-039-002/45
(KIMDAR)
|
3501002000NRG23150620220052186
|
15/06/2022
|
RISHAMA
|
3501002WL006580
|
RISHAMA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242589
|
|
RISHAMA
|
()
|
|
23
|
PUROLA
|
UT-01-002-039-002/49
(KIMDAR)
|
3501002000NRG23150620220052193
|
15/06/2022
|
DEVENDRI DEVI
|
3501002WL006581
|
DEVENDRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242481
|
|
DEVENDRIDEVI
|
()
|
|
24
|
PUROLA
|
UT-01-002-039-002/51
(KIMDAR)
|
3501002000NRG23150620220052198
|
15/06/2022
|
KAVITA
|
3501002WL006582
|
KAVITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242587
|
|
KAVITA
|
()
|
|
25
|
PUROLA
|
UT-01-002-039-002/52
(KIMDAR)
|
3501002000NRG23150620220052199
|
15/06/2022
|
SANTI DEVI
|
3501002WL006582
|
SANTI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242575
|
|
SANTIDEVI
|
()
|
|
26
|
PUROLA
|
UT-01-002-039-002/60
(KIMDAR)
|
3501002000NRG23150620220052188
|
15/06/2022
|
SHISMA DEVI
|
3501002WL006580
|
SHISMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242592
|
|
SHISMADEVI
|
()
|
|
27
|
PUROLA
|
UT-01-002-039-002/67
(KIMDAR)
|
3501002000NRG23150620220052207
|
15/06/2022
|
KISHAN SINGH
|
3501002WL006583
|
KISHAN SINGH
|
00354
|
PUNB0226700
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374242574
|
|
KISHANSINGH
|
()
|
|
28
|
PUROLA
|
UT-01-002-039-002/72
(KIMDAR)
|
3501002000NRG23150620220052200
|
15/06/2022
|
SARITA DEVI
|
3501002WL006582
|
SARITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242591
|
|
SARITADEVI
|
()
|
|
29
|
PUROLA
|
UT-01-002-040-001/224
(WESTI PALLI)
|
3501002000NRG23150620220052295
|
15/06/2022
|
LALITA DEVI
|
3501002WL006595
|
LALITA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242584
|
|
LALITADEVI
|
()
|
|
30
|
PUROLA
|
UT-01-002-040-001/243
(WESTI PALLI)
|
3501002000NRG23150620220052296
|
15/06/2022
|
AVTAR SINGH
|
3501002WL006595
|
AVTAR SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242581
|
|
AVTARSINGH
|
()
|
|
31
|
PUROLA
|
UT-01-002-040-001/255
(WESTI PALLI)
|
3501002000NRG23150620220052299
|
15/06/2022
|
AMBIKA DEVI
|
3501002WL006595
|
AMBIKA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242483
|
|
AMBIKADEVI
|
()
|
|
32
|
PUROLA
|
UT-01-002-040-001/255
(WESTI PALLI)
|
3501002000NRG23150620220052298
|
15/06/2022
|
PARTAP SINGH
|
3501002WL006595
|
PARTAP SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242572
|
|
PARTAPSINGH
|
()
|
|
33
|
PUROLA
|
UT-01-002-040-001/35
(WESTI PALLI)
|
3501002000NRG23150620220052300
|
15/06/2022
|
SURPAL SINGH
|
3501002WL006595
|
SURPAL SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242480
|
|
SURPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83922
|
83922
|
|
|
|
|
|
|
|
|
34
|
PUROLA
|
UT-01-002-003-001/141
(KARDA)
|
3501002000NRG23150620220052073
|
15/06/2022
|
JHUSSI
|
3501002WL006558
|
JHUSSI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242553
|
|
JHUSSI
|
()
|
|
35
|
PUROLA
|
UT-01-002-003-001/23
(KARDA)
|
3501002000NRG23150620220052075
|
15/06/2022
|
RAMESH LAL
|
3501002WL006558
|
RAMESH LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242548
|
|
RAMESHLAL
|
()
|
|
36
|
PUROLA
|
UT-01-002-005-001/210
(KURDA)
|
3501002000NRG23150620220052660
|
15/06/2022
|
DEEPAK
|
3501002WL006645
|
DEEPAK
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242554
|
|
DEEPAK
|
()
|
|
37
|
PUROLA
|
UT-01-002-005-001/94
(KURDA)
|
3501002000NRG23150620220052407
|
15/06/2022
|
SHANTI DEVI
|
3501002WL006610
|
SHANTI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242561
|
|
SHANTIDEVI
|
()
|
|
38
|
PUROLA
|
UT-01-002-005-002/163
(KURDA)
|
3501002000NRG23150620220052412
|
15/06/2022
|
VIPIN KUMAR
|
3501002WL006610
|
VIPIN KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242552
|
|
VIPINKUMAR
|
()
|
|
39
|
PUROLA
|
UT-01-002-005-002/229
(KURDA)
|
3501002000NRG23150620220052414
|
15/06/2022
|
SUCHITA
|
3501002WL006610
|
SUCHITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242559
|
|
SUCHITA
|
()
|
|
40
|
PUROLA
|
UT-01-002-006-001/50
(KOTI)
|
3501002000NRG23150620220052215
|
15/06/2022
|
RAVEENA
|
3501002WL006584
|
RAVEENA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242550
|
|
RAVEENA
|
()
|
|
41
|
PUROLA
|
UT-01-002-008-002/108
(KHARKYASEM)
|
3501002000NRG23150620220052283
|
15/06/2022
|
VIRENDRA SINGH
|
3501002WL006593
|
VIRENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242565
|
|
VIRENDRASINGH
|
()
|
|
42
|
PUROLA
|
UT-01-002-016-002/151
(DEVDHUNG)
|
3501002000NRG23150620220052127
|
15/06/2022
|
PARESWAR
|
3501002WL006567
|
PARESWAR
|
00354
|
PUNB0278000
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374242485
|
|
PARESWAR
|
()
|
|
43
|
PUROLA
|
UT-01-002-017-001/196
(DHEURA)
|
3501002000NRG23150620220052727
|
15/06/2022
|
RAHUL PAINULY
|
3501002WL006659
|
RAHUL PAINULY
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242551
|
|
RAHULPAINULY
|
()
|
|
44
|
PUROLA
|
UT-01-002-017-001/5
(DHEURA)
|
3501002000NRG23150620220052702
|
15/06/2022
|
RAJESAWARI
|
3501002WL006655
|
RAJESAWARI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242567
|
|
RAJESAWARI
|
()
|
|
45
|
PUROLA
|
UT-01-002-017-001/66
(DHEURA)
|
3501002000NRG23150620220052643
|
15/06/2022
|
ANJALI RATURI
|
3501002WL006643
|
ANJALI RATURI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242547
|
|
ANJALIRATURI
|
()
|
|
46
|
PUROLA
|
UT-01-002-017-001/89
(DHEURA)
|
3501002000NRG23150620220052729
|
15/06/2022
|
BASANTI DEVI
|
3501002WL006659
|
BASANTI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242487
|
|
BASANTIDEVI
|
()
|
|
47
|
PUROLA
|
UT-01-002-017-002/206
(DHEURA)
|
3501002000NRG23150620220052731
|
15/06/2022
|
ANJANA
|
3501002WL006659
|
ANJANA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242492
|
|
ANJANA
|
()
|
|
48
|
PUROLA
|
UT-01-002-022-003/140
(PUJELI)
|
3501002000NRG23150620220052101
|
15/06/2022
|
MEENA DEVI
|
3501002WL006562
|
MEENA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242560
|
|
MEENADEVI
|
()
|
|
49
|
PUROLA
|
UT-01-002-022-003/182
(PUJELI)
|
3501002000NRG23150620220052093
|
15/06/2022
|
SISHAMA DEVI
|
3501002WL006561
|
SISHAMA DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242499
|
|
SISHAMADEVI
|
()
|
|
50
|
PUROLA
|
UT-01-002-026-001/390
(MATH)
|
3501002000NRG23150620220052288
|
15/06/2022
|
ANKITA
|
3501002WL006593
|
ANKITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242556
|
|
ANKITA
|
()
|
|
51
|
PUROLA
|
UT-01-002-027-001/10
(MAHARGAON)
|
3501002000NRG23150620220052223
|
15/06/2022
|
RESHAMA
|
3501002WL006586
|
RESHAMA
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374242496
|
|
RESHAMA
|
()
|
|
52
|
PUROLA
|
UT-01-002-027-001/121
(MAHARGAON)
|
3501002000NRG23150620220052733
|
15/06/2022
|
DHANASWARI
|
3501002WL006659
|
DHANASWARI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242568
|
|
DHANASWARI
|
()
|
|
53
|
PUROLA
|
UT-01-002-027-001/21
(MAHARGAON)
|
3501002000NRG23150620220052219
|
15/06/2022
|
VIJYALAXMI
|
3501002WL006585
|
VIJYALAXMI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242562
|
|
VIJYALAXMI
|
()
|
|
54
|
PUROLA
|
UT-01-002-027-001/223
(MAHARGAON)
|
3501002000NRG23150620220052278
|
15/06/2022
|
NAGINA
|
3501002WL006592
|
NAGINA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242489
|
|
NAGINA
|
()
|
|
55
|
PUROLA
|
UT-01-002-027-001/249
(MAHARGAON)
|
3501002000NRG23150620220052226
|
15/06/2022
|
PRAVEEN SINGH
|
3501002WL006586
|
PRAVEEN SINGH
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374242566
|
|
PRAVEENSINGH
|
()
|
|
56
|
PUROLA
|
UT-01-002-027-001/249
(MAHARGAON)
|
3501002000NRG23150620220052227
|
15/06/2022
|
SANGEETA
|
3501002WL006586
|
SANGEETA
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374242488
|
|
SANGEETA
|
()
|
|
57
|
PUROLA
|
UT-01-002-027-001/251
(MAHARGAON)
|
3501002000NRG23150620220052244
|
15/06/2022
|
SONAM
|
3501002WL006588
|
SONAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242549
|
|
SONAM
|
()
|
|
58
|
PUROLA
|
UT-01-002-027-001/286
(MAHARGAON)
|
3501002000NRG23150620220052246
|
15/06/2022
|
SARVESAWAR
|
3501002WL006588
|
SARVESAWAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242490
|
|
SARVESAWAR
|
()
|
|
59
|
PUROLA
|
UT-01-002-027-001/322
(MAHARGAON)
|
3501002000NRG23150620220052222
|
15/06/2022
|
AMBIKA
|
3501002WL006585
|
AMBIKA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242563
|
|
AMBIKA
|
()
|
|
60
|
PUROLA
|
UT-01-002-027-001/341
(MAHARGAON)
|
3501002000NRG23150620220052280
|
15/06/2022
|
vineeta
|
3501002WL006592
|
vineeta
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242491
|
|
vineeta
|
()
|
|
61
|
PUROLA
|
UT-01-002-027-001/342
(MAHARGAON)
|
3501002000NRG23150620220052281
|
15/06/2022
|
kajal
|
3501002WL006592
|
kajal
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242497
|
|
kajal
|
()
|
|
62
|
PUROLA
|
UT-01-002-028-002/169
(MAIRANA)
|
3501002000NRG23150620220052081
|
15/06/2022
|
SANDEEP KAIDA
|
3501002WL006559
|
SANDEEP KAIDA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242557
|
|
SANDEEPKAIDA
|
()
|
|
63
|
PUROLA
|
UT-01-002-028-003/12
(MAIRANA)
|
3501002000NRG23150620220052083
|
15/06/2022
|
SURAJ KAIDAD
|
3501002WL006559
|
SURAJ KAIDAD
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242498
|
|
SURAJKAIDAD
|
()
|
|
64
|
PUROLA
|
UT-01-002-032-001/196
(SYALUKA)
|
3501002000NRG23150620220051759
|
15/06/2022
|
MANMOHAN SINGH
|
3501002WL006512
|
MANMOHAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242484
|
|
MANMOHANSINGH
|
()
|
|
65
|
PUROLA
|
UT-01-002-037-002/90
(HUDOLI)
|
3501002000NRG23150620220052137
|
15/06/2022
|
GANGOTRI
|
3501002WL006568
|
GANGOTRI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242495
|
|
GANGOTRI
|
()
|
|
66
|
PUROLA
|
UT-01-002-037-002/90
(HUDOLI)
|
3501002000NRG23150620220052136
|
15/06/2022
|
NIKHIL
|
3501002WL006568
|
NIKHIL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242494
|
|
NIKHIL
|
()
|
|
67
|
PUROLA
|
UT-01-002-038-003/7
(SHRIKOT)
|
3501002000NRG23150620220052649
|
15/06/2022
|
RAVINA
|
3501002WL006644
|
RAVINA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242555
|
|
RAVINA
|
()
|
|
68
|
PUROLA
|
UT-01-002-038-003/94
(SHRIKOT)
|
3501002000NRG23150620220052656
|
15/06/2022
|
NIRNAJANA
|
3501002WL006644
|
NIRNAJANA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242564
|
|
NIRNAJANA
|
()
|
|
69
|
PUROLA
|
UT-01-002-038-003/94
(SHRIKOT)
|
3501002000NRG23150620220052657
|
15/06/2022
|
PARMILA
|
3501002WL006644
|
PARMILA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242558
|
|
PARMILA
|
()
|
|
70
|
PUROLA
|
UT-01-002-038-003/94
(SHRIKOT)
|
3501002000NRG23150620220052658
|
15/06/2022
|
SUBASH
|
3501002WL006644
|
SUBASH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242493
|
|
SUBASH
|
()
|
|
71
|
PUROLA
|
UT-01-002-039-002/62
(KIMDAR)
|
3501002000NRG23150620220052206
|
15/06/2022
|
SARDHA DEVI
|
3501002WL006583
|
SARDHA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242486
|
|
SARDHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90525
|
90525
|
|
|
|
|
|
|
|
|
72
|
PUROLA
|
UT-01-002-003-001/141
(KARDA)
|
3501002000NRG23150620220052074
|
15/06/2022
|
VIJAY
|
3501002WL006558
|
VIJAY
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242511
|
|
MR VIJAY LAL
|
()
|
|
73
|
PUROLA
|
UT-01-002-005-001/210
(KURDA)
|
3501002000NRG23150620220052661
|
15/06/2022
|
SANTOSHI
|
3501002WL006645
|
SANTOSHI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242504
|
|
MISS SANTOSHI SARIYAL
|
()
|
|
74
|
PUROLA
|
UT-01-002-005-001/255
(KURDA)
|
3501002000NRG23150620220052662
|
15/06/2022
|
ARVIN
|
3501002WL006645
|
ARVIN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242502
|
|
MR ARVIN
|
()
|
|
75
|
PUROLA
|
UT-01-002-005-001/255
(KURDA)
|
3501002000NRG23150620220052663
|
15/06/2022
|
KAJAL
|
3501002WL006645
|
KAJAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242503
|
|
MISS KAJAL
|
()
|
|
76
|
PUROLA
|
UT-01-002-022-003/118
(PUJELI)
|
3501002000NRG23150620220052087
|
15/06/2022
|
ANJU DEVI
|
3501002WL006561
|
ANJU DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242507
|
|
MRS AINA RAWAT
|
()
|
|
77
|
PUROLA
|
UT-01-002-022-003/119
(PUJELI)
|
3501002000NRG23150620220052090
|
15/06/2022
|
LAXMI DEVI
|
3501002WL006561
|
LAXMI DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242537
|
|
MRS LAXMI DEVI
|
()
|
|
78
|
PUROLA
|
UT-01-002-022-003/124
(PUJELI)
|
3501002000NRG23150620220052099
|
15/06/2022
|
ARUNA
|
3501002WL006562
|
ARUNA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242545
|
|
MRS ARUNA
|
()
|
|
79
|
PUROLA
|
UT-01-002-026-001/150
(MATH)
|
3501002000NRG23150620220052286
|
15/06/2022
|
SANGEETA
|
3501002WL006593
|
SANGEETA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242539
|
|
MRS SANGEETA
|
()
|
|
80
|
PUROLA
|
UT-01-002-027-001/108
(MAHARGAON)
|
3501002000NRG23150620220052256
|
15/06/2022
|
SOBANA
|
3501002WL006589
|
SOBANA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242540
|
|
MR BRIJMOHAN SINGH
|
()
|
|
81
|
PUROLA
|
UT-01-002-027-001/257
(MAHARGAON)
|
3501002000NRG23150620220052262
|
15/06/2022
|
GAUTAM
|
3501002WL006589
|
GAUTAM
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242508
|
|
MR GAUTAM SINGH RAWAT
|
()
|
|
82
|
PUROLA
|
UT-01-002-027-001/287
(MAHARGAON)
|
3501002000NRG23150620220052249
|
15/06/2022
|
ALOCHANA
|
3501002WL006588
|
ALOCHANA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242506
|
|
MRS ALOCHANA
|
()
|
|
83
|
PUROLA
|
UT-01-002-027-001/304
(MAHARGAON)
|
3501002000NRG23150620220052220
|
15/06/2022
|
REETA
|
3501002WL006585
|
REETA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242536
|
|
MS REETA ASWAL
|
()
|
|
84
|
PUROLA
|
UT-01-002-027-001/341
(MAHARGAON)
|
3501002000NRG23150620220052279
|
15/06/2022
|
naveen kumar
|
3501002WL006592
|
naveen kumar
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242510
|
|
MR NAVIN
|
()
|
|
85
|
PUROLA
|
UT-01-002-027-001/39
(MAHARGAON)
|
3501002000NRG23150620220052250
|
15/06/2022
|
SARDAR SINGH
|
3501002WL006588
|
SARDAR SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242544
|
|
MR SARDAR SINGH
|
()
|
|
86
|
PUROLA
|
UT-01-002-027-001/87
(MAHARGAON)
|
3501002000NRG23150620220052275
|
15/06/2022
|
Sandeep
|
3501002WL006591
|
Sandeep
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242542
|
|
MR SANDEEP
|
()
|
|
87
|
PUROLA
|
UT-01-002-028-002/169
(MAIRANA)
|
3501002000NRG23150620220052080
|
15/06/2022
|
MANMOHAN SINGH
|
3501002WL006559
|
MANMOHAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242546
|
|
MR MANMOHAN SINGH KAIRA
|
()
|
|
88
|
PUROLA
|
UT-01-002-032-001/95
(SYALUKA)
|
3501002000NRG23150620220052292
|
15/06/2022
|
DIPENDRA SINGH
|
3501002WL006594
|
DIPENDRA SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242509
|
|
MR DIPENDERA SINGH RAWAT
|
()
|
|
89
|
PUROLA
|
UT-01-002-032-001/95
(SYALUKA)
|
3501002000NRG23150620220052293
|
15/06/2022
|
REKHA
|
3501002WL006594
|
REKHA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242538
|
|
MISS REKHA RAWAT
|
()
|
|
90
|
PUROLA
|
UT-01-002-036-001/179
(SWEEL)
|
3501002000NRG23150620220052108
|
15/06/2022
|
MIJAN LAL
|
3501002WL006564
|
MIJAN LAL
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242500
|
|
MIJANYA LAL
|
()
|
|
91
|
PUROLA
|
UT-01-002-036-001/32
(SWEEL)
|
3501002000NRG23150620220052110
|
15/06/2022
|
HARIMOHAN SINGH
|
3501002WL006564
|
HARIMOHAN SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242501
|
|
MR HARIMOHAN SINGH CHAUHAN
|
()
|
|
92
|
PUROLA
|
UT-01-002-038-001/57
(SHRIKOT)
|
3501002000NRG23150620220052683
|
15/06/2022
|
TREPAN
|
3501002WL006652
|
TREPAN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242543
|
|
MR TREPAN SINGH
|
()
|
|
93
|
PUROLA
|
UT-01-002-038-003/81
(SHRIKOT)
|
3501002000NRG23150620220052653
|
15/06/2022
|
RAKESH
|
3501002WL006644
|
RAKESH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242541
|
|
MR RAKESH CHAND
|
()
|
|
94
|
PUROLA
|
UT-01-002-040-001/243
(WESTI PALLI)
|
3501002000NRG23150620220052297
|
15/06/2022
|
PREETI DEVI
|
3501002WL006595
|
PREETI DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242505
|
|
MISS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60279
|
60279
|
|
|
|
|
|
|
|
|
95
|
PUROLA
|
UT-01-002-022-003/118
(PUJELI)
|
3501002000NRG23150620220052088
|
15/06/2022
|
JAIVEER SINGH
|
3501002WL006561
|
JAIVEER SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242512
|
|
MR JAYBEER SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
96
|
PUROLA
|
UT-01-002-016-001/173
(DEVDHUNG)
|
3501002000NRG23150620220052123
|
15/06/2022
|
PAWAN LATA
|
3501002WL006567
|
PAWAN LATA
|
00468
|
UBIN0566802
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374242520
|
|
PAWANLATA
|
()
|
|
97
|
PUROLA
|
UT-01-002-017-001/185
(DHEURA)
|
3501002000NRG23150620220052698
|
15/06/2022
|
MANORAMA DE I
|
3501002WL006655
|
MANORAMA DE I
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242521
|
|
MANORAMADEI
|
()
|
|
98
|
PUROLA
|
UT-01-002-017-001/185
(DHEURA)
|
3501002000NRG23150620220052697
|
15/06/2022
|
RAMESH RATURI
|
3501002WL006655
|
RAMESH RATURI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242523
|
|
RAMESHRATURI
|
()
|
|
99
|
PUROLA
|
UT-01-002-022-003/118
(PUJELI)
|
3501002000NRG23150620220052089
|
15/06/2022
|
ANSHUL RAWAT
|
3501002WL006561
|
ANSHUL RAWAT
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242518
|
|
ANSHULRAWAT
|
()
|
|
100
|
PUROLA
|
UT-01-002-035-001/136
(SUNALI)
|
3501002000NRG23150620220052675
|
15/06/2022
|
RUPLAL
|
3501002WL006651
|
RUPLAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242522
|
|
RUPLAL
|
()
|
|
101
|
PUROLA
|
UT-01-002-035-001/74
(SUNALI)
|
3501002000NRG23150620220052718
|
15/06/2022
|
RAJENDRA KUMAR
|
3501002WL006657
|
RAJENDRA KUMAR
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242525
|
|
RAJENDRAKUMAR
|
()
|
|
102
|
PUROLA
|
UT-01-002-038-001/13
(SHRIKOT)
|
3501002000NRG23150620220052678
|
15/06/2022
|
PULMA
|
3501002WL006652
|
PULMA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242526
|
|
PULMA
|
()
|
|
103
|
PUROLA
|
UT-01-002-038-001/57
(SHRIKOT)
|
3501002000NRG23150620220052684
|
15/06/2022
|
KAVITA
|
3501002WL006652
|
KAVITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242519
|
|
KAVITA
|
()
|
|
104
|
PUROLA
|
UT-01-002-038-003/25
(SHRIKOT)
|
3501002000NRG23150620220052691
|
15/06/2022
|
PARMILA
|
3501002WL006653
|
PARMILA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242527
|
|
PARMILA
|
()
|
|
105
|
PUROLA
|
UT-01-002-040-001/258
(WESTI PALLI)
|
3501002000NRG23150620220051764
|
15/06/2022
|
KIRAN DEVI
|
3501002WL006512
|
KIRAN DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242524
|
|
KIRANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
106
|
PUROLA
|
UT-01-002-001-001/223
(KANDIYALGAON)
|
3501002000NRG23150620220052180
|
15/06/2022
|
ROSHAN LAL
|
3501002WL006578
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242535
|
|
ROSHANLAL
|
()
|
|
107
|
PUROLA
|
UT-01-002-001-001/408
(KANDIYALGAON)
|
3501002000NRG23150620220052181
|
15/06/2022
|
SURENDRA LAL
|
3501002WL006579
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374242529
|
|
SURENDRALAL
|
()
|
|
108
|
PUROLA
|
UT-01-002-027-001/123
(MAHARGAON)
|
3501002000NRG23150620220052258
|
15/06/2022
|
SUSHIL PRASHAD
|
3501002WL006589
|
SUSHIL PRASHAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242533
|
|
SUSHILPRASHAD
|
()
|
|
109
|
PUROLA
|
UT-01-002-027-001/219
(MAHARGAON)
|
3501002000NRG23150620220052260
|
15/06/2022
|
MONIKA
|
3501002WL006589
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242513
|
|
MONIKA
|
()
|
|
110
|
PUROLA
|
UT-01-002-027-001/254
(MAHARGAON)
|
3501002000NRG23150620220052268
|
15/06/2022
|
PRAKASH
|
3501002WL006591
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242532
|
|
PRAKASH
|
()
|
|
111
|
PUROLA
|
UT-01-002-027-001/254
(MAHARGAON)
|
3501002000NRG23150620220052269
|
15/06/2022
|
RINKI
|
3501002WL006591
|
RINKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242516
|
|
RINKI
|
()
|
|
112
|
PUROLA
|
UT-01-002-027-001/85
(MAHARGAON)
|
3501002000NRG23150620220052270
|
15/06/2022
|
PRATAP
|
3501002WL006591
|
PRATAP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242528
|
|
PRATAP
|
()
|
|
113
|
PUROLA
|
UT-01-002-032-001/109
(SYALUKA)
|
3501002000NRG23150620220051752
|
15/06/2022
|
KAMAL DAS
|
3501002WL006512
|
KAMAL DAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242530
|
|
KAMALDAS
|
()
|
|
114
|
PUROLA
|
UT-01-002-032-001/193
(SYALUKA)
|
3501002000NRG23150620220051758
|
15/06/2022
|
SAVITA
|
3501002WL006512
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242517
|
|
SAVITA
|
()
|
|
115
|
PUROLA
|
UT-01-002-033-001/7
(SANKHAL)
|
3501002000NRG23150620220052102
|
15/06/2022
|
Rupi Devi
|
3501002WL006563
|
Rupi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242531
|
|
RupiDevi
|
()
|
|
116
|
PUROLA
|
UT-01-002-033-001/74
(SANKHAL)
|
3501002000NRG23150620220052107
|
15/06/2022
|
REENA
|
3501002WL006563
|
REENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242515
|
|
REENA
|
()
|
|
117
|
PUROLA
|
UT-01-002-037-002/63
(HUDOLI)
|
3501002000NRG23150620220052133
|
15/06/2022
|
KUJI DEVI
|
3501002WL006568
|
KUJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242534
|
|
KUJIDEVI
|
()
|
|
118
|
PUROLA
|
UT-01-002-037-002/76
(HUDOLI)
|
3501002000NRG23150620220052135
|
15/06/2022
|
AAJAD SINGH
|
3501002WL006568
|
AAJAD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242514
|
|
AAJADSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296496
|
296496
|
|
|
|
|
|
|
|