|
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-01-002-001-001/127
(KANDIYALGAON)
|
3501002000NRG23160620220053527
|
16/06/2022
|
PADAM SINGH
|
3501002WL006768
|
PADAM SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696346
|
|
PADAMSINGH
|
()
|
|
2
|
PUROLA
|
UT-01-002-001-001/164
(KANDIYALGAON)
|
3501002000NRG23160620220053531
|
16/06/2022
|
LAXMI DEVI
|
3501002WL006768
|
LAXMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696335
|
|
LAXMIDEVI
|
()
|
|
3
|
PUROLA
|
UT-01-002-001-001/175
(KANDIYALGAON)
|
3501002000NRG23160620220053534
|
16/06/2022
|
LALITA
|
3501002WL006768
|
LALITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696348
|
|
LALITA
|
()
|
|
4
|
PUROLA
|
UT-01-002-001-001/230
(KANDIYALGAON)
|
3501002000NRG23160620220053419
|
16/06/2022
|
SAROJ
|
3501002WL006756
|
SAROJ
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696345
|
|
SAROJ
|
()
|
|
5
|
PUROLA
|
UT-01-002-001-001/230
(KANDIYALGAON)
|
3501002000NRG23160620220053418
|
16/06/2022
|
SURESH LAL
|
3501002WL006756
|
SURESH LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696336
|
|
SURESHLAL
|
()
|
|
6
|
PUROLA
|
UT-01-002-001-001/310
(KANDIYALGAON)
|
3501002000NRG23160620220053536
|
16/06/2022
|
SUNITA DEVI
|
3501002WL006768
|
SUNITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696337
|
|
SUNITADEVI
|
()
|
|
7
|
PUROLA
|
UT-01-002-001-001/326
(KANDIYALGAON)
|
3501002000NRG23160620220053421
|
16/06/2022
|
PARVESH KUMAR
|
3501002WL006756
|
PARVESH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696340
|
|
PARVESHKUMAR
|
()
|
|
8
|
PUROLA
|
UT-01-002-001-001/326
(KANDIYALGAON)
|
3501002000NRG23160620220053420
|
16/06/2022
|
PRIYANKA
|
3501002WL006756
|
PRIYANKA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696400
|
|
PRIYANKA
|
()
|
|
9
|
PUROLA
|
UT-01-002-001-001/400
(KANDIYALGAON)
|
3501002000NRG23160620220053422
|
16/06/2022
|
SUCHITA DEVI
|
3501002WL006756
|
SUCHITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696342
|
|
SUCHITADEVI
|
()
|
|
10
|
PUROLA
|
UT-01-002-001-001/404
(KANDIYALGAON)
|
3501002000NRG23160620220053425
|
16/06/2022
|
PRIYANKA
|
3501002WL006756
|
PRIYANKA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696333
|
|
PRIYANKA
|
()
|
|
11
|
PUROLA
|
UT-01-002-011-001/22
(GUNDIYATGAON)
|
3501002000NRG23160620220053206
|
16/06/2022
|
PANKAJ SEMWAL
|
3501002WL006709
|
PANKAJ SEMWAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696339
|
|
PANKAJSEMWAL
|
()
|
|
12
|
PUROLA
|
UT-01-002-011-001/28
(GUNDIYATGAON)
|
3501002000NRG23160620220053286
|
16/06/2022
|
NIKITA
|
3501002WL006721
|
NIKITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696320
|
|
NIKITA
|
()
|
|
13
|
PUROLA
|
UT-01-002-011-001/309
(GUNDIYATGAON)
|
3501002000NRG23160620220053209
|
16/06/2022
|
ANUJ KUMAR
|
3501002WL006709
|
ANUJ KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696324
|
|
ANUJKUMAR
|
()
|
|
14
|
PUROLA
|
UT-01-002-018-001/145
(NAGJHALA)
|
3501002000NRG23160620220053415
|
16/06/2022
|
UPPENDAR SINGH
|
3501002WL006754
|
UPPENDAR SINGH
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696399
|
|
UPPENDARSINGH
|
()
|
|
15
|
PUROLA
|
UT-01-002-032-001/203
(SYALUKA)
|
3501002000NRG23160620220053187
|
16/06/2022
|
ANCHAL
|
3501002WL006707
|
ANCHAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696323
|
|
ANCHAL
|
()
|
|
16
|
PUROLA
|
UT-01-002-032-001/203
(SYALUKA)
|
3501002000NRG23160620220053186
|
16/06/2022
|
GOPAL SINGH
|
3501002WL006707
|
GOPAL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696321
|
|
GOPALSINGH
|
()
|
|
17
|
PUROLA
|
UT-01-002-032-001/40
(SYALUKA)
|
3501002000NRG23160620220053195
|
16/06/2022
|
JAIPALI DEVI
|
3501002WL006708
|
JAIPALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696349
|
|
JAIPALIDEVI
|
()
|
|
18
|
PUROLA
|
UT-01-002-032-001/40
(SYALUKA)
|
3501002000NRG23160620220053194
|
16/06/2022
|
SURVEER SINGH
|
3501002WL006708
|
SURVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696350
|
|
SURVEERSINGH
|
()
|
|
19
|
PUROLA
|
UT-01-002-032-001/52
(SYALUKA)
|
3501002000NRG23160620220053189
|
16/06/2022
|
VICHPALI DEVI
|
3501002WL006707
|
VICHPALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696344
|
|
VICHPALIDEVI
|
()
|
|
20
|
PUROLA
|
UT-01-002-032-001/57
(SYALUKA)
|
3501002000NRG23160620220053191
|
16/06/2022
|
SAROJ
|
3501002WL006707
|
SAROJ
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696325
|
|
SAROJ
|
()
|
|
21
|
PUROLA
|
UT-01-002-040-001/23
(WESTI PALLI)
|
3501002000NRG23160620220053593
|
16/06/2022
|
KUSHUMLATA
|
3501002WL006777
|
KUSHUMLATA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696341
|
|
KUSHUMLATA
|
()
|
|
22
|
PUROLA
|
UT-01-002-040-001/248
(WESTI PALLI)
|
3501002000NRG23160620220053202
|
16/06/2022
|
SHOMA DEVI
|
3501002WL006708
|
SHOMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696343
|
|
SHOMADEVI
|
()
|
|
23
|
PUROLA
|
UT-01-002-040-001/248
(WESTI PALLI)
|
3501002000NRG23160620220053201
|
16/06/2022
|
VEERURAM
|
3501002WL006708
|
VEERURAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696334
|
|
VEERURAM
|
()
|
|
24
|
PUROLA
|
UT-01-002-040-001/31
(WESTI PALLI)
|
3501002000NRG23160620220053595
|
16/06/2022
|
RAJKUMAR SINGH
|
3501002WL006777
|
RAJKUMAR SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696338
|
|
RAJKUMARSINGH
|
()
|
|
25
|
PUROLA
|
UT-01-002-040-001/52-A
(WESTI PALLI)
|
3501002000NRG23160620220053596
|
16/06/2022
|
AJAY KUMAR
|
3501002WL006777
|
AJAY KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696322
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
26
|
PUROLA
|
UT-01-002-001-001/164
(KANDIYALGAON)
|
3501002000NRG23160620220053530
|
16/06/2022
|
DAYAN SINGH
|
3501002WL006768
|
DAYAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696347
|
|
DAYANSINGH
|
()
|
|
27
|
PUROLA
|
UT-01-002-001-001/175
(KANDIYALGAON)
|
3501002000NRG23160620220053533
|
16/06/2022
|
DHANPAL SINGH
|
3501002WL006768
|
DHANPAL SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696326
|
|
DHANPALSINGH
|
()
|
|
28
|
PUROLA
|
UT-01-002-001-001/404
(KANDIYALGAON)
|
3501002000NRG23160620220053424
|
16/06/2022
|
SUBASH KUMAR
|
3501002WL006756
|
SUBASH KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696330
|
|
SUBASHKUMAR
|
()
|
|
29
|
PUROLA
|
UT-01-002-003-001/160
(KARDA)
|
3501002000NRG23160620220053305
|
16/06/2022
|
SURENDRA SINGH
|
3501002WL006723
|
SURENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696385
|
|
SURENDRASINGH
|
()
|
|
30
|
PUROLA
|
UT-01-002-003-001/246
(KARDA)
|
3501002000NRG23160620220053218
|
16/06/2022
|
PRAKASHCHAND
|
3501002WL006710
|
PRAKASHCHAND
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696394
|
|
PRAKASHCHAND
|
()
|
|
31
|
PUROLA
|
UT-01-002-003-001/270
(KARDA)
|
3501002000NRG23160620220053221
|
16/06/2022
|
MANU KUMARI
|
3501002WL006710
|
MANU KUMARI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696332
|
|
MANUKUMARI
|
()
|
|
32
|
PUROLA
|
UT-01-002-005-001/75
(KURDA)
|
3501002000NRG23160620220053736
|
16/06/2022
|
RAJENDER LAL
|
3501002WL006797
|
RAJENDER LAL
|
00354
|
PUNB0278000
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513696329
|
|
RAJENDERLAL
|
()
|
|
33
|
PUROLA
|
UT-01-002-005-001/98
(KURDA)
|
3501002000NRG23160620220053778
|
16/06/2022
|
BHUPENDRA
|
3501002WL006803
|
BHUPENDRA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696389
|
|
BHUPENDRA
|
()
|
|
34
|
PUROLA
|
UT-01-002-009-001/288
(KHALADI)
|
3501002000NRG23160620220053318
|
16/06/2022
|
AMITA
|
3501002WL006725
|
AMITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696388
|
|
AMITA
|
()
|
|
35
|
PUROLA
|
UT-01-002-009-001/288
(KHALADI)
|
3501002000NRG23160620220053317
|
16/06/2022
|
SANDEEP
|
3501002WL006725
|
SANDEEP
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696387
|
|
SANDEEP
|
()
|
|
36
|
PUROLA
|
UT-01-002-009-001/298
(KHALADI)
|
3501002000NRG23160620220053316
|
16/06/2022
|
SARITA DEVI
|
3501002WL006724
|
SARITA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696395
|
|
SARITADEVI
|
()
|
|
37
|
PUROLA
|
UT-01-002-009-001/314
(KHALADI)
|
3501002000NRG23160620220053348
|
16/06/2022
|
DHIRAJ MOHAN SINGH
|
3501002WL006730
|
DHIRAJ MOHAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696390
|
|
DHIRAJMOHANSINGH
|
()
|
|
38
|
PUROLA
|
UT-01-002-011-001/366
(GUNDIYATGAON)
|
3501002000NRG23160620220053214
|
16/06/2022
|
PUNAM
|
3501002WL006709
|
PUNAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696398
|
|
PUNAM
|
()
|
|
39
|
PUROLA
|
UT-01-002-017-002/169
(DHEURA)
|
3501002000NRG23160620220053763
|
16/06/2022
|
JASODHA DEVI
|
3501002WL006802
|
JASODHA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696327
|
|
JASODHADEVI
|
()
|
|
40
|
PUROLA
|
UT-01-002-036-001/152
(SWEEL)
|
3501002000NRG23160620220053137
|
16/06/2022
|
MANOJ SINGH
|
3501002WL006701
|
MANOJ SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696328
|
|
MANOJSINGH
|
()
|
|
41
|
PUROLA
|
UT-01-002-036-001/196
(SWEEL)
|
3501002000NRG23160620220053107
|
16/06/2022
|
PARSANA
|
3501002WL006698
|
PARSANA
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513696386
|
|
PARSANA
|
()
|
|
42
|
PUROLA
|
UT-01-002-036-001/49
(SWEEL)
|
3501002000NRG23160620220053145
|
16/06/2022
|
BHAJAN SINGH
|
3501002WL006701
|
BHAJAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696396
|
|
BHAJANSINGH
|
()
|
|
43
|
PUROLA
|
UT-01-002-036-001/50
(SWEEL)
|
3501002000NRG23160620220053147
|
16/06/2022
|
RATANI DEVI
|
3501002WL006701
|
RATANI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696392
|
|
RATANIDEVI
|
()
|
|
44
|
PUROLA
|
UT-01-002-037-001/327
(HUDOLI)
|
3501002000NRG23160620220053298
|
16/06/2022
|
BINITA
|
3501002WL006722
|
BINITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696391
|
|
BINITA
|
()
|
|
45
|
PUROLA
|
UT-01-002-037-001/63-A
(HUDOLI)
|
3501002000NRG23160620220053300
|
16/06/2022
|
SARITA
|
3501002WL006722
|
SARITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696397
|
|
SARITA
|
()
|
|
46
|
PUROLA
|
UT-01-002-038-001/25
(SHRIKOT)
|
3501002000NRG23160620220053873
|
16/06/2022
|
PULMA
|
3501002WL006811
|
PULMA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696393
|
|
PULMA
|
()
|
|
47
|
PUROLA
|
UT-01-002-038-001/96
(SHRIKOT)
|
3501002000NRG23160620220053882
|
16/06/2022
|
ROSHANI DEVI
|
3501002WL006811
|
ROSHANI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696331
|
|
ROSHANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
48
|
PUROLA
|
UT-01-002-004-001/188
(KUMOLA)
|
3501002000NRG23160620220053409
|
16/06/2022
|
RADHA
|
3501002WL006751
|
RADHA
|
00415
|
SBIN0003293
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696383
|
|
MR SATISH KUMAR
|
()
|
|
49
|
PUROLA
|
UT-01-002-009-001/249
(KHALADI)
|
3501002000NRG23160620220053324
|
16/06/2022
|
UPENDAR SINGH
|
3501002WL006727
|
UPENDAR SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696376
|
|
MR UPENDRA SINGH RAWAT
|
()
|
|
50
|
PUROLA
|
UT-01-002-009-001/89
(KHALADI)
|
3501002000NRG23160620220053339
|
16/06/2022
|
AASHISH
|
3501002WL006729
|
AASHISH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696375
|
|
MR ASHISH RAWAT
|
()
|
|
51
|
PUROLA
|
UT-01-002-011-001/437
(GUNDIYATGAON)
|
3501002000NRG23160620220053086
|
16/06/2022
|
SWETA NAUTIYAL
|
3501002WL006695
|
SWETA NAUTIYAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696379
|
|
MISS SHWETA
|
()
|
|
52
|
PUROLA
|
UT-01-002-017-001/129
(DHEURA)
|
3501002000NRG23160620220053761
|
16/06/2022
|
SUNEEL KUMAR
|
3501002WL006802
|
SUNEEL KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696352
|
|
MR SUNIL KUMAR
|
()
|
|
53
|
PUROLA
|
UT-01-002-017-001/24
(DHEURA)
|
3501002000NRG23160620220053751
|
16/06/2022
|
PRATHANA
|
3501002WL006801
|
PRATHANA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2513696355
|
No Such Account
|
|
|
|
54
|
PUROLA
|
UT-01-002-017-001/24
(DHEURA)
|
3501002000NRG23160620220053752
|
16/06/2022
|
SANTOSH JAGURI
|
3501002WL006801
|
SANTOSH JAGURI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2513696356
|
No Such Account
|
|
|
|
55
|
PUROLA
|
UT-01-002-024-001/299
(PORA)
|
3501002000NRG23160620220053101
|
16/06/2022
|
ANKITA
|
3501002WL006697
|
ANKITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696374
|
|
MRS ANKITA BIJALWAN
|
()
|
|
56
|
PUROLA
|
UT-01-002-034-001/146
(SUKDALA)
|
3501002000NRG23160620220053766
|
16/06/2022
|
RAJESH
|
3501002WL006802
|
RAJESH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696384
|
|
MR RAJESH
|
()
|
|
57
|
PUROLA
|
UT-01-002-035-001/154
(SUNALI)
|
3501002000NRG23160620220053329
|
16/06/2022
|
ARBINI
|
3501002WL006728
|
ARBINI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696382
|
|
MRS ARVINI
|
()
|
|
58
|
PUROLA
|
UT-01-002-035-001/155
(SUNALI)
|
3501002000NRG23160620220053330
|
16/06/2022
|
SUNENA RAWAT
|
3501002WL006728
|
SUNENA RAWAT
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696380
|
|
MISS SUNAINA
|
()
|
|
59
|
PUROLA
|
UT-01-002-036-001/137
(SWEEL)
|
3501002000NRG23160620220053135
|
16/06/2022
|
Tilak Chand
|
3501002WL006701
|
Tilak Chand
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696353
|
|
MR TILAK CHAND CHAUHAN
|
()
|
|
60
|
PUROLA
|
UT-01-002-036-001/196
(SWEEL)
|
3501002000NRG23160620220053106
|
16/06/2022
|
MAMLESH
|
3501002WL006698
|
MAMLESH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696354
|
|
MR MAMLESH KUMAR
|
()
|
|
61
|
PUROLA
|
UT-01-002-036-001/49
(SWEEL)
|
3501002000NRG23160620220053146
|
16/06/2022
|
ANJALI
|
3501002WL006701
|
ANJALI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696377
|
|
MISS ANJALI
|
()
|
|
62
|
PUROLA
|
UT-01-002-038-001/58
(SHRIKOT)
|
3501002000NRG23160620220053743
|
16/06/2022
|
KIRAN
|
3501002WL006800
|
KIRAN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696381
|
|
MRS KIRAN DEVI
|
()
|
|
63
|
PUROLA
|
UT-01-002-038-001/70
(SHRIKOT)
|
3501002000NRG23160620220053280
|
16/06/2022
|
HARSHLAL
|
3501002WL006720
|
HARSHLAL
|
00415
|
SBIN0003293
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513696351
|
|
MR HARSH LAL
|
()
|
|
64
|
PUROLA
|
UT-01-002-040-001/250
(WESTI PALLI)
|
3501002000NRG23160620220053204
|
16/06/2022
|
NIRANJANA DEVI
|
3501002WL006708
|
NIRANJANA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696378
|
|
MRS NIRANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
65
|
PUROLA
|
UT-01-002-040-001/250
(WESTI PALLI)
|
3501002000NRG23160620220053203
|
16/06/2022
|
PARASRAM
|
3501002WL006708
|
PARASRAM
|
00415
|
SBIN0014198
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696373
|
|
MR PARAS RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
66
|
PUROLA
|
UT-01-002-009-001/299
(KHALADI)
|
3501002000NRG23160620220053321
|
16/06/2022
|
KIRAN DEVI
|
3501002WL006726
|
KIRAN DEVI
|
00468
|
UBIN0566802
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696363
|
|
KIRANDEVI
|
()
|
|
67
|
PUROLA
|
UT-01-002-024-001/299
(PORA)
|
3501002000NRG23160620220053100
|
16/06/2022
|
KAMLESH DOBHAL
|
3501002WL006697
|
KAMLESH DOBHAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696362
|
|
KAMLESHDOBHAL
|
()
|
|
68
|
PUROLA
|
UT-01-002-027-001/222
(MAHARGAON)
|
3501002000NRG23160620220053757
|
16/06/2022
|
HEMLATA
|
3501002WL006801
|
HEMLATA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696361
|
|
HEMLATA
|
()
|
|
69
|
PUROLA
|
UT-01-002-038-001/15
(SHRIKOT)
|
3501002000NRG23160620220053868
|
16/06/2022
|
PURNI
|
3501002WL006811
|
PURNI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696366
|
|
PURNI
|
()
|
|
70
|
PUROLA
|
UT-01-002-038-001/15
(SHRIKOT)
|
3501002000NRG23160620220053867
|
16/06/2022
|
SIYARAM
|
3501002WL006811
|
SIYARAM
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696360
|
|
SIYARAM
|
()
|
|
71
|
PUROLA
|
UT-01-002-038-001/170
(SHRIKOT)
|
3501002000NRG23160620220053869
|
16/06/2022
|
GHANSAYAM
|
3501002WL006811
|
GHANSAYAM
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696364
|
|
GHANSAYAM
|
()
|
|
72
|
PUROLA
|
UT-01-002-040-001/61
(WESTI PALLI)
|
3501002000NRG23160620220053597
|
16/06/2022
|
REKHA DEVI
|
3501002WL006777
|
REKHA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696365
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
73
|
PUROLA
|
UT-01-002-001-001/400
(KANDIYALGAON)
|
3501002000NRG23160620220053423
|
16/06/2022
|
MAHENDAR SINGH
|
3501002WL006756
|
MAHENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696367
|
|
MAHENDARSINGH
|
()
|
|
74
|
PUROLA
|
UT-01-002-009-001/314
(KHALADI)
|
3501002000NRG23160620220053349
|
16/06/2022
|
MINIKA
|
3501002WL006730
|
MINIKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696359
|
|
MINIKA
|
()
|
|
75
|
PUROLA
|
UT-01-002-011-001/355
(GUNDIYATGAON)
|
3501002000NRG23160620220053211
|
16/06/2022
|
JAGMOHAN
|
3501002WL006709
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696368
|
|
JAGMOHAN
|
()
|
|
76
|
PUROLA
|
UT-01-002-017-001/24
(DHEURA)
|
3501002000NRG23160620220053750
|
16/06/2022
|
VIJAYSAWARI
|
3501002WL006801
|
VIJAYSAWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696372
|
|
VIJAYSAWARI
|
()
|
|
77
|
PUROLA
|
UT-01-002-034-001/152
(SUKDALA)
|
3501002000NRG23160620220053770
|
16/06/2022
|
ROHIT KUMAR
|
3501002WL006802
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696370
|
|
ROHITKUMAR
|
()
|
|
78
|
PUROLA
|
UT-01-002-036-001/135
(SWEEL)
|
3501002000NRG23160620220053133
|
16/06/2022
|
RUKMANI
|
3501002WL006701
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696357
|
|
RUKMANI
|
()
|
|
79
|
PUROLA
|
UT-01-002-036-001/186
(SWEEL)
|
3501002000NRG23160620220053104
|
16/06/2022
|
SUMITRA
|
3501002WL006698
|
SUMITRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696358
|
|
SUMITRA
|
()
|
|
80
|
PUROLA
|
UT-01-002-036-001/47
(SWEEL)
|
3501002000NRG23160620220053144
|
16/06/2022
|
LALITA DEVI
|
3501002WL006701
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696369
|
|
LALITADEVI
|
()
|
|
81
|
PUROLA
|
UT-01-002-037-001/136-A
(HUDOLI)
|
3501002000NRG23160620220053297
|
16/06/2022
|
VIKASH KUMAR
|
3501002WL006722
|
VIKASH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696371
|
|
VIKASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201498
|
201498
|
|
|
|
|
|
|
|