|
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-01-002-002-001/110
(KANTARI)
|
3501002000NRG23160820220103282
|
16/08/2022
|
BHAGWAN SINGH
|
3501002WL013044
|
BHAGWAN SINGH
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797489
|
|
BHAGWAN SINGH
|
()
|
|
2
|
PUROLA
|
UT-01-002-004-001/33
(KUMOLA)
|
3501002000NRG23160820220103487
|
16/08/2022
|
SANDEEP SINGH
|
3501002WL013076
|
SANDEEP SINGH
|
00303
|
NTBL0PUR128
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640797431
|
|
SANDEEP SINGH
|
()
|
|
3
|
PUROLA
|
UT-01-002-004-001/74
(KUMOLA)
|
3501002000NRG23160820220103521
|
16/08/2022
|
SUNITA
|
3501002WL013082
|
SUNITA
|
00303
|
NTBL0PUR128
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797488
|
|
SUNITA
|
()
|
|
4
|
PUROLA
|
UT-01-002-007-002/105
(KORNA)
|
3501002000NRG23160820220103038
|
16/08/2022
|
AMIT RATURI
|
3501002WL013008
|
AMIT RATURI
|
00303
|
NTBL0PUR128
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797430
|
|
AMIT RATURI
|
()
|
|
5
|
PUROLA
|
UT-01-002-007-002/98
(KORNA)
|
3501002000NRG23160820220103045
|
16/08/2022
|
RAMKALA
|
3501002WL013008
|
RAMKALA
|
00303
|
NTBL0PUR128
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797429
|
|
RAMKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
PUROLA
|
UT-01-002-001-001/113
(KANDIYALGAON)
|
3501002000NRG23160820220103779
|
16/08/2022
|
NARI DEVI
|
3501002WL013127
|
NARI DEVI
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797442
|
|
NARI DEVI
|
()
|
|
7
|
PUROLA
|
UT-01-002-001-001/126
(KANDIYALGAON)
|
3501002000NRG23160820220103780
|
16/08/2022
|
PARBEENA
|
3501002WL013127
|
PARBEENA
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797438
|
|
PARBEENA
|
()
|
|
8
|
PUROLA
|
UT-01-002-001-001/127
(KANDIYALGAON)
|
3501002000NRG23160820220103786
|
16/08/2022
|
PADAM SINGH
|
3501002WL013128
|
PADAM SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797487
|
|
PADAM SINGH
|
()
|
|
9
|
PUROLA
|
UT-01-002-001-001/399
(KANDIYALGAON)
|
3501002000NRG23160820220103810
|
16/08/2022
|
reena devi
|
3501002WL013131
|
reena devi
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797444
|
|
reena devi
|
()
|
|
10
|
PUROLA
|
UT-01-002-001-001/69
(KANDIYALGAON)
|
3501002000NRG23160820220103832
|
16/08/2022
|
SAROJ
|
3501002WL013135
|
SAROJ
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797450
|
|
SAROJ
|
()
|
|
11
|
PUROLA
|
UT-01-002-001-001/92
(KANDIYALGAON)
|
3501002000NRG23160820220103759
|
16/08/2022
|
SUNIL SINGH
|
3501002WL013122
|
SUNIL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797433
|
|
SUNIL SINGH
|
()
|
|
12
|
PUROLA
|
UT-01-002-011-001/127
(GUNDIYATGAON)
|
3501002000NRG23160820220103868
|
16/08/2022
|
ANUP
|
3501002WL013143
|
ANUP
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797437
|
|
ANUP
|
()
|
|
13
|
PUROLA
|
UT-01-002-011-001/127
(GUNDIYATGAON)
|
3501002000NRG23160820220103869
|
16/08/2022
|
MANISH
|
3501002WL013143
|
MANISH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797459
|
|
MANISH
|
()
|
|
14
|
PUROLA
|
UT-01-002-011-001/127
(GUNDIYATGAON)
|
3501002000NRG23160820220103867
|
16/08/2022
|
NAGENDRI
|
3501002WL013143
|
NAGENDRI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797435
|
|
NAGENDRI
|
()
|
|
15
|
PUROLA
|
UT-01-002-011-001/199
(GUNDIYATGAON)
|
3501002000NRG23160820220103872
|
16/08/2022
|
SUNITA
|
3501002WL013143
|
SUNITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797439
|
|
SUNITA
|
()
|
|
16
|
PUROLA
|
UT-01-002-011-001/245
(GUNDIYATGAON)
|
3501002000NRG23160820220103318
|
16/08/2022
|
BIJORA
|
3501002WL013049
|
BIJORA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797441
|
|
BIJORA
|
()
|
|
17
|
PUROLA
|
UT-01-002-011-001/39
(GUNDIYATGAON)
|
3501002000NRG23160820220103198
|
16/08/2022
|
PRAMOD NAUDIYAL
|
3501002WL013031
|
PRAMOD NAUDIYAL
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797451
|
|
PRAMOD NAUDIYAL
|
()
|
|
18
|
PUROLA
|
UT-01-002-011-001/39
(GUNDIYATGAON)
|
3501002000NRG23160820220103197
|
16/08/2022
|
PRIYANKA
|
3501002WL013031
|
PRIYANKA
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797448
|
|
PRIYANKA
|
()
|
|
19
|
PUROLA
|
UT-01-002-011-001/392
(GUNDIYATGAON)
|
3501002000NRG23160820220103322
|
16/08/2022
|
VINITA
|
3501002WL013049
|
VINITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797436
|
|
VINITA
|
()
|
|
20
|
PUROLA
|
UT-01-002-011-001/436
(GUNDIYATGAON)
|
3501002000NRG23160820220103875
|
16/08/2022
|
GORAV
|
3501002WL013143
|
GORAV
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797446
|
|
GORAV
|
()
|
|
21
|
PUROLA
|
UT-01-002-011-001/436
(GUNDIYATGAON)
|
3501002000NRG23160820220103873
|
16/08/2022
|
KAVITA DEVI
|
3501002WL013143
|
KAVITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797447
|
|
KAVITA DEVI
|
()
|
|
22
|
PUROLA
|
UT-01-002-011-001/436
(GUNDIYATGAON)
|
3501002000NRG23160820220103874
|
16/08/2022
|
VIVEK
|
3501002WL013143
|
VIVEK
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797449
|
|
VIVEK
|
()
|
|
23
|
PUROLA
|
UT-01-002-011-001/442
(GUNDIYATGAON)
|
3501002000NRG23160820220103876
|
16/08/2022
|
MIMA DEVI
|
3501002WL013143
|
MIMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797458
|
|
MIMA DEVI
|
()
|
|
24
|
PUROLA
|
UT-01-002-029-001/158
(RAMA)
|
3501002000NRG23160820220103081
|
16/08/2022
|
SEETA DEVI
|
3501002WL013013
|
SEETA DEVI
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640797454
|
|
SEETA DEVI
|
()
|
|
25
|
PUROLA
|
UT-01-002-029-001/169
(RAMA)
|
3501002000NRG23160820220103177
|
16/08/2022
|
SAUNI DEVI
|
3501002WL013029
|
SAUNI DEVI
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640797443
|
|
SAUNI DEVI
|
()
|
|
26
|
PUROLA
|
UT-01-002-029-001/9
(RAMA)
|
3501002000NRG23160820220103084
|
16/08/2022
|
MEENA
|
3501002WL013013
|
MEENA
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640797452
|
|
MEENA
|
()
|
|
27
|
PUROLA
|
UT-01-002-032-001/190
(SYALUKA)
|
3501002000NRG23160820220103324
|
16/08/2022
|
RAJENDRA DAS
|
3501002WL013049
|
RAJENDRA DAS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797460
|
|
RAJENDRA DAS
|
()
|
|
28
|
PUROLA
|
UT-01-002-032-001/195
(SYALUKA)
|
3501002000NRG23160820220103544
|
16/08/2022
|
BHARAT SINGH
|
3501002WL013086
|
BHARAT SINGH
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797453
|
|
BHARAT SINGH
|
()
|
|
29
|
PUROLA
|
UT-01-002-032-002/1
(SYALUKA)
|
3501002000NRG23160820220104101
|
16/08/2022
|
ACHPAL SINGH
|
3501002WL013171
|
ACHPAL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797432
|
|
ACHPAL SINGH
|
()
|
|
30
|
PUROLA
|
UT-01-002-032-002/11
(SYALUKA)
|
3501002000NRG23160820220104102
|
16/08/2022
|
PAWAN DEI
|
3501002WL013171
|
PAWAN DEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797486
|
|
PAWAN DEI
|
()
|
|
31
|
PUROLA
|
UT-01-002-032-002/14
(SYALUKA)
|
3501002000NRG23160820220104108
|
16/08/2022
|
ATOL SINGH
|
3501002WL013172
|
ATOL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797434
|
|
ATOL SINGH
|
()
|
|
32
|
PUROLA
|
UT-01-002-032-002/195
(SYALUKA)
|
3501002000NRG23160820220104112
|
16/08/2022
|
VIJAY LAXMI
|
3501002WL013172
|
VIJAY LAXMI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797455
|
|
VIJAY LAXMI
|
()
|
|
33
|
PUROLA
|
UT-01-002-032-002/195
(SYALUKA)
|
3501002000NRG23160820220104111
|
16/08/2022
|
YASVEER SINGH
|
3501002WL013172
|
YASVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797456
|
|
YASVEER SINGH
|
()
|
|
34
|
PUROLA
|
UT-01-002-032-002/2
(SYALUKA)
|
3501002000NRG23160820220103326
|
16/08/2022
|
SUNITA
|
3501002WL013049
|
SUNITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797440
|
|
SUNITA
|
()
|
|
35
|
PUROLA
|
UT-01-002-032-002/203
(SYALUKA)
|
3501002000NRG23160820220104103
|
16/08/2022
|
LAXMI DEVI
|
3501002WL013171
|
LAXMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797445
|
|
LAXMI DEVI
|
()
|
|
36
|
PUROLA
|
UT-01-002-032-002/204
(SYALUKA)
|
3501002000NRG23160820220104104
|
16/08/2022
|
kuldeep
|
3501002WL013171
|
kuldeep
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797485
|
|
kuldeep
|
()
|
|
37
|
PUROLA
|
UT-01-002-032-002/204
(SYALUKA)
|
3501002000NRG23160820220104105
|
16/08/2022
|
pushpa
|
3501002WL013171
|
pushpa
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797484
|
|
pushpa
|
()
|
|
38
|
PUROLA
|
UT-01-002-032-003/66
(SYALUKA)
|
3501002000NRG23160820220104114
|
16/08/2022
|
URMILA DEVI
|
3501002WL013172
|
URMILA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797457
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82005
|
82005
|
|
|
|
|
|
|
|
|
39
|
PUROLA
|
UT-01-002-001-001/321
(KANDIYALGAON)
|
3501002000NRG23160820220103782
|
16/08/2022
|
SHAILENDRA SINGH
|
3501002WL013127
|
SHAILENDRA SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797473
|
|
SHAILENDRA SINGH
|
()
|
|
40
|
PUROLA
|
UT-01-002-001-001/346
(KANDIYALGAON)
|
3501002000NRG23160820220103829
|
16/08/2022
|
VINITA DEVI
|
3501002WL013135
|
VINITA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797491
|
|
VINITA DEVI
|
()
|
|
41
|
PUROLA
|
UT-01-002-001-001/362
(KANDIYALGAON)
|
3501002000NRG23160820220103754
|
16/08/2022
|
manoj singh
|
3501002WL013121
|
manoj singh
|
00354
|
PUNB0278000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640797492
|
|
manoj singh
|
()
|
|
42
|
PUROLA
|
UT-01-002-001-001/362
(KANDIYALGAON)
|
3501002000NRG23160820220103755
|
16/08/2022
|
santoshi
|
3501002WL013121
|
santoshi
|
00354
|
PUNB0278000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640797479
|
|
santoshi
|
()
|
|
43
|
PUROLA
|
UT-01-002-001-001/384
(KANDIYALGAON)
|
3501002000NRG23160820220103792
|
16/08/2022
|
PRIYANKA
|
3501002WL013128
|
PRIYANKA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797516
|
|
PRIYANKA
|
()
|
|
44
|
PUROLA
|
UT-01-002-001-001/416
(KANDIYALGAON)
|
3501002000NRG23160820220103830
|
16/08/2022
|
Jaisheela
|
3501002WL013135
|
Jaisheela
|
00354
|
PUNB0278000
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640797461
|
No Such Account
|
|
|
|
45
|
PUROLA
|
UT-01-002-001-001/70
(KANDIYALGAON)
|
3501002000NRG23160820220103833
|
16/08/2022
|
JAGMOHAN SINGH
|
3501002WL013135
|
JAGMOHAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797475
|
|
JAGMOHAN SINGH
|
()
|
|
46
|
PUROLA
|
UT-01-002-001-001/73
(KANDIYALGAON)
|
3501002000NRG23160820220103756
|
16/08/2022
|
PREM SINGH
|
3501002WL013122
|
PREM SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797463
|
|
PREM SINGH
|
()
|
|
47
|
PUROLA
|
UT-01-002-004-001/163
(KUMOLA)
|
3501002000NRG23160820220103538
|
16/08/2022
|
NAGENDRI
|
3501002WL013085
|
NAGENDRI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797469
|
|
NAGENDRI
|
()
|
|
48
|
PUROLA
|
UT-01-002-004-001/233
(KUMOLA)
|
3501002000NRG23160820220103481
|
16/08/2022
|
RAJEEV SINGH
|
3501002WL013075
|
RAJEEV SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797493
|
|
RAJEEV SINGH
|
()
|
|
49
|
PUROLA
|
UT-01-002-004-001/246
(KUMOLA)
|
3501002000NRG23160820220103479
|
16/08/2022
|
ANITA DEVI
|
3501002WL013074
|
ANITA DEVI
|
00354
|
PUNB0278000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640797490
|
|
ANITA DEVI
|
()
|
|
50
|
PUROLA
|
UT-01-002-004-001/256
(KUMOLA)
|
3501002000NRG23160820220103505
|
16/08/2022
|
ROSHAN KUMAR
|
3501002WL013080
|
ROSHAN KUMAR
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797509
|
|
ROSHAN KUMAR
|
()
|
|
51
|
PUROLA
|
UT-01-002-004-001/77
(KUMOLA)
|
3501002000NRG23160820220103483
|
16/08/2022
|
UPENDRA SINGH
|
3501002WL013075
|
UPENDRA SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797468
|
|
UPENDRA SINGH
|
()
|
|
52
|
PUROLA
|
UT-01-002-006-001/168
(KOTI)
|
3501002000NRG23160820220103183
|
16/08/2022
|
MOHABAT SINGH
|
3501002WL013030
|
MOHABAT SINGH
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640797494
|
|
MOHABAT SINGH
|
()
|
|
53
|
PUROLA
|
UT-01-002-007-001/143
(KORNA)
|
3501002000NRG23160820220103032
|
16/08/2022
|
YASHODA
|
3501002WL013006
|
YASHODA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797512
|
|
YASHODA
|
()
|
|
54
|
PUROLA
|
UT-01-002-007-001/32
(KORNA)
|
3501002000NRG23160820220103528
|
16/08/2022
|
ARUNA DEVI
|
3501002WL013082
|
ARUNA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797471
|
|
ARUNA DEVI
|
()
|
|
55
|
PUROLA
|
UT-01-002-011-001/457
(GUNDIYATGAON)
|
3501002000NRG23160820220103199
|
16/08/2022
|
RAM BHAROSI
|
3501002WL013031
|
RAM BHAROSI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797502
|
|
RAM BHAROSI
|
()
|
|
56
|
PUROLA
|
UT-01-002-011-001/461
(GUNDIYATGAON)
|
3501002000NRG23160820220103200
|
16/08/2022
|
SARITA
|
3501002WL013031
|
SARITA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797511
|
|
SARITA
|
()
|
|
57
|
PUROLA
|
UT-01-002-012-001/132
(CHANDELI)
|
3501002000NRG23160820220102987
|
16/08/2022
|
AZAD SINGH
|
3501002WL013000
|
AZAD SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797498
|
|
AZAD SINGH
|
()
|
|
58
|
PUROLA
|
UT-01-002-012-001/140
(CHANDELI)
|
3501002000NRG23160820220102988
|
16/08/2022
|
TREMBAK PRASHAD
|
3501002WL013000
|
TREMBAK PRASHAD
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797501
|
|
TREMBAK PRASHAD
|
()
|
|
59
|
PUROLA
|
UT-01-002-012-001/156
(CHANDELI)
|
3501002000NRG23160820220102970
|
16/08/2022
|
JAG DEI
|
3501002WL012996
|
JAG DEI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797483
|
|
JAG DEI
|
()
|
|
60
|
PUROLA
|
UT-01-002-012-001/157
(CHANDELI)
|
3501002000NRG23160820220102989
|
16/08/2022
|
KRISHNA DEVI
|
3501002WL013000
|
KRISHNA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797518
|
|
KRISHNA DEVI
|
()
|
|
61
|
PUROLA
|
UT-01-002-012-001/167
(CHANDELI)
|
3501002000NRG23160820220102990
|
16/08/2022
|
SAROJ
|
3501002WL013000
|
SAROJ
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797482
|
|
SAROJ
|
()
|
|
62
|
PUROLA
|
UT-01-002-012-001/227
(CHANDELI)
|
3501002000NRG23160820220102993
|
16/08/2022
|
NEERAJ SINGH
|
3501002WL013000
|
NEERAJ SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797514
|
|
NEERAJ SINGH
|
()
|
|
63
|
PUROLA
|
UT-01-002-012-001/233
(CHANDELI)
|
3501002000NRG23160820220102982
|
16/08/2022
|
SANDEEP SINGH
|
3501002WL012998
|
SANDEEP SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797515
|
|
SANDEEP SINGH
|
()
|
|
64
|
PUROLA
|
UT-01-002-012-001/241
(CHANDELI)
|
3501002000NRG23160820220102994
|
16/08/2022
|
KUSHDEV
|
3501002WL013000
|
KUSHDEV
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797506
|
|
KUSHDEV
|
()
|
|
65
|
PUROLA
|
UT-01-002-016-002/182
(DEVDHUNG)
|
3501002000NRG23160820220103534
|
16/08/2022
|
RAKHI DEVI
|
3501002WL013084
|
RAKHI DEVI
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640797496
|
|
RAKHI DEVI
|
()
|
|
66
|
PUROLA
|
UT-01-002-019-001/28
(NETRI)
|
3501002000NRG23160820220103316
|
16/08/2022
|
GAJENDER SINGH
|
3501002WL013048
|
GAJENDER SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797467
|
|
GAJENDER SINGH
|
()
|
|
67
|
PUROLA
|
UT-01-002-019-001/59
(NETRI)
|
3501002000NRG23160820220102977
|
16/08/2022
|
RAVINDER SINGH
|
3501002WL012997
|
RAVINDER SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797466
|
|
RAVINDER SINGH
|
()
|
|
68
|
PUROLA
|
UT-01-002-021-001/177
(PANIGAON)
|
3501002000NRG23160820220103065
|
16/08/2022
|
GEETA DEVI
|
3501002WL013011
|
GEETA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797497
|
|
GEETA DEVI
|
()
|
|
69
|
PUROLA
|
UT-01-002-022-001/216
(PUJELI)
|
3501002000NRG23160820220103511
|
16/08/2022
|
MANISHA
|
3501002WL013081
|
MANISHA
|
00354
|
PUNB0278000
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797495
|
|
MANISHA
|
()
|
|
70
|
PUROLA
|
UT-01-002-022-001/218
(PUJELI)
|
3501002000NRG23160820220103493
|
16/08/2022
|
GEETA
|
3501002WL013077
|
GEETA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797504
|
|
GEETA
|
()
|
|
71
|
PUROLA
|
UT-01-002-027-001/265
(MAHARGAON)
|
3501002000NRG23160820220103775
|
16/08/2022
|
SANTI DEVI
|
3501002WL013126
|
SANTI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797481
|
|
SANTI DEVI
|
()
|
|
72
|
PUROLA
|
UT-01-002-027-001/74
(MAHARGAON)
|
3501002000NRG23160820220103767
|
16/08/2022
|
BEENA DEVI
|
3501002WL013124
|
BEENA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797472
|
|
BEENA DEVI
|
()
|
|
73
|
PUROLA
|
UT-01-002-028-003/203
(MAIRANA)
|
3501002000NRG23160820220103059
|
16/08/2022
|
TULA SINGH
|
3501002WL013010
|
TULA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797523
|
|
TULA SINGH
|
()
|
|
74
|
PUROLA
|
UT-01-002-032-001/196
(SYALUKA)
|
3501002000NRG23160820220103153
|
16/08/2022
|
MANMOHAN SINGH
|
3501002WL013025
|
MANMOHAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797464
|
|
MANMOHAN SINGH
|
()
|
|
75
|
PUROLA
|
UT-01-002-032-002/15
(SYALUKA)
|
3501002000NRG23160820220104110
|
16/08/2022
|
PULAM DEI
|
3501002WL013172
|
PULAM DEI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797462
|
|
PULAM DEI
|
()
|
|
76
|
PUROLA
|
UT-01-002-033-001/20
(SANKHAL)
|
3501002000NRG23160820220103169
|
16/08/2022
|
SANJAY
|
3501002WL013028
|
SANJAY
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797519
|
|
SANJAY
|
()
|
|
77
|
PUROLA
|
UT-01-002-036-001/184
(SWEEL)
|
3501002000NRG23160820220103107
|
16/08/2022
|
SAPANA DEVI
|
3501002WL013018
|
SAPANA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797521
|
|
SAPANA DEVI
|
()
|
|
78
|
PUROLA
|
UT-01-002-036-001/34
(SWEEL)
|
3501002000NRG23160820220103104
|
16/08/2022
|
SUMITRA DEVI
|
3501002WL013017
|
SUMITRA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797520
|
|
SUMITRA DEVI
|
()
|
|
79
|
PUROLA
|
UT-01-002-037-001/131
(HUDOLI)
|
3501002000NRG23160820220103298
|
16/08/2022
|
NEERAJ KUMAR
|
3501002WL013046
|
NEERAJ KUMAR
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797507
|
|
NEERAJ KUMAR
|
()
|
|
80
|
PUROLA
|
UT-01-002-037-001/247
(HUDOLI)
|
3501002000NRG23160820220103264
|
16/08/2022
|
JASPAL SINGH NEGI
|
3501002WL013041
|
JASPAL SINGH NEGI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797513
|
|
JASPAL SINGH NEGI
|
()
|
|
81
|
PUROLA
|
UT-01-002-037-001/359
(HUDOLI)
|
3501002000NRG23160820220103269
|
16/08/2022
|
BABITA
|
3501002WL013041
|
BABITA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797522
|
|
BABITA
|
()
|
|
82
|
PUROLA
|
UT-01-002-037-001/398
(HUDOLI)
|
3501002000NRG23160820220103223
|
16/08/2022
|
PRITI
|
3501002WL013035
|
PRITI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797500
|
|
PRITI
|
()
|
|
83
|
PUROLA
|
UT-01-002-037-001/415
(HUDOLI)
|
3501002000NRG23160820220103017
|
16/08/2022
|
AMRISH
|
3501002WL013002
|
AMRISH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797503
|
|
AMRISH
|
()
|
|
84
|
PUROLA
|
UT-01-002-037-001/46
(HUDOLI)
|
3501002000NRG23160820220103232
|
16/08/2022
|
JAMUNA DEVI
|
3501002WL013037
|
JAMUNA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797470
|
|
JAMUNA DEVI
|
()
|
|
85
|
PUROLA
|
UT-01-002-037-001/61
(HUDOLI)
|
3501002000NRG23160820220103233
|
16/08/2022
|
USHA DEVI
|
3501002WL013037
|
USHA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797478
|
|
USHA DEVI
|
()
|
|
86
|
PUROLA
|
UT-01-002-037-001/65
(HUDOLI)
|
3501002000NRG23160820220103242
|
16/08/2022
|
RAJU
|
3501002WL013039
|
RAJU
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797474
|
|
RAJU
|
()
|
|
87
|
PUROLA
|
UT-01-002-037-001/84
(HUDOLI)
|
3501002000NRG23160820220103271
|
16/08/2022
|
BINENDRA SINGH
|
3501002WL013041
|
BINENDRA SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797465
|
|
BINENDRA SINGH
|
()
|
|
88
|
PUROLA
|
UT-01-002-037-001/96
(HUDOLI)
|
3501002000NRG23160820220103231
|
16/08/2022
|
MANISH KUMAR
|
3501002WL013036
|
MANISH KUMAR
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797505
|
|
MANISH KUMAR
|
()
|
|
89
|
PUROLA
|
UT-01-002-037-002/201
(HUDOLI)
|
3501002000NRG23160820220103138
|
16/08/2022
|
KINDRA DEVI
|
3501002WL013023
|
KINDRA DEVI
|
00354
|
PUNB0278000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640797477
|
|
KINDRA DEVI
|
()
|
|
90
|
PUROLA
|
UT-01-002-037-002/206
(HUDOLI)
|
3501002000NRG23160820220103139
|
16/08/2022
|
KAUSALIYA DEVI
|
3501002WL013023
|
KAUSALIYA DEVI
|
00354
|
PUNB0278000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640797476
|
|
KAUSALIYA DEVI
|
()
|
|
91
|
PUROLA
|
UT-01-002-037-002/207
(HUDOLI)
|
3501002000NRG23160820220103144
|
16/08/2022
|
KINDRA DEVI
|
3501002WL013024
|
KINDRA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797480
|
|
KINDRA DEVI
|
()
|
|
92
|
PUROLA
|
UT-01-002-037-002/45
(HUDOLI)
|
3501002000NRG23160820220103147
|
16/08/2022
|
RITIK
|
3501002WL013024
|
RITIK
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797517
|
|
RITIK
|
()
|
|
93
|
PUROLA
|
UT-01-002-037-002/79
(HUDOLI)
|
3501002000NRG23160820220103142
|
16/08/2022
|
PUSPHA
|
3501002WL013023
|
PUSPHA
|
00354
|
PUNB0278000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640797499
|
|
PUSPHA
|
()
|
|
94
|
PUROLA
|
UT-01-002-037-002/90
(HUDOLI)
|
3501002000NRG23160820220103219
|
16/08/2022
|
GANGOTRI
|
3501002WL013034
|
GANGOTRI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797510
|
|
GANGOTRI
|
()
|
|
95
|
PUROLA
|
UT-01-002-037-002/90
(HUDOLI)
|
3501002000NRG23160820220103218
|
16/08/2022
|
NIKHIL
|
3501002WL013034
|
NIKHIL
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797508
|
|
NIKHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142923
|
142923
|
|
|
|
|
|
|
|
|
96
|
PUROLA
|
UT-01-002-001-001/126
(KANDIYALGAON)
|
3501002000NRG23160820220103828
|
16/08/2022
|
ANPAL SINGH
|
3501002WL013135
|
ANPAL SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797545
|
|
MR ANPAL SINGH
|
()
|
|
97
|
PUROLA
|
UT-01-002-001-001/321
(KANDIYALGAON)
|
3501002000NRG23160820220103783
|
16/08/2022
|
SANJANI DEVI
|
3501002WL013127
|
SANJANI DEVI
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797529
|
|
MISS SANJEI DEVI
|
()
|
|
98
|
PUROLA
|
UT-01-002-001-001/359
(KANDIYALGAON)
|
3501002000NRG23160820220103791
|
16/08/2022
|
JAGITA
|
3501002WL013128
|
JAGITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797539
|
|
MRS JAGITA JAGITA
|
()
|
|
99
|
PUROLA
|
UT-01-002-001-001/359
(KANDIYALGAON)
|
3501002000NRG23160820220103790
|
16/08/2022
|
MAHESH SINGH
|
3501002WL013128
|
MAHESH SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797542
|
|
MR MAHESH SINGH
|
()
|
|
100
|
PUROLA
|
UT-01-002-003-001/111
(KARDA)
|
3501002000NRG23160820220103029
|
16/08/2022
|
RAMESH
|
3501002WL013005
|
RAMESH
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797528
|
|
MR RAMESH LAL
|
()
|
|
101
|
PUROLA
|
UT-01-002-003-001/75
(KARDA)
|
3501002000NRG23160820220103028
|
16/08/2022
|
PRATIMA
|
3501002WL013004
|
PRATIMA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797532
|
|
MRS PRATEEMA DEVI
|
()
|
|
102
|
PUROLA
|
UT-01-002-004-001/233
(KUMOLA)
|
3501002000NRG23160820220103482
|
16/08/2022
|
REEKHA
|
3501002WL013075
|
REEKHA
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797546
|
|
MRS REKHA
|
()
|
|
103
|
PUROLA
|
UT-01-002-004-001/246
(KUMOLA)
|
3501002000NRG23160820220103478
|
16/08/2022
|
DHANVEER
|
3501002WL013074
|
DHANVEER
|
00415
|
SBIN0003293
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640797544
|
|
MR DHANVEER
|
()
|
|
104
|
PUROLA
|
UT-01-002-004-001/255
(KUMOLA)
|
3501002000NRG23160820220103504
|
16/08/2022
|
PREM KUMAR
|
3501002WL013080
|
PREM KUMAR
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797538
|
|
MR PREM KUMAR
|
()
|
|
105
|
PUROLA
|
UT-01-002-004-001/33
(KUMOLA)
|
3501002000NRG23160820220103488
|
16/08/2022
|
MAHADEV SINGH
|
3501002WL013076
|
MAHADEV SINGH
|
00415
|
SBIN0003293
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640797531
|
|
MR MAHADEV SINGH
|
()
|
|
106
|
PUROLA
|
UT-01-002-005-001/27
(KURDA)
|
3501002000NRG23160820220103182
|
16/08/2022
|
BEENA
|
3501002WL013030
|
BEENA
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640797527
|
|
MRS BEENA DEVI
|
()
|
|
107
|
PUROLA
|
UT-01-002-007-001/162
(KORNA)
|
3501002000NRG23160820220103524
|
16/08/2022
|
ARVIND NEGI
|
3501002WL013082
|
ARVIND NEGI
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797533
|
|
MR ARVIND NEGI
|
()
|
|
108
|
PUROLA
|
UT-01-002-007-002/121
(KORNA)
|
3501002000NRG23160820220103040
|
16/08/2022
|
MANJU
|
3501002WL013008
|
MANJU
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797524
|
|
MRS MANJU DEVI
|
()
|
|
109
|
PUROLA
|
UT-01-002-007-002/139
(KORNA)
|
3501002000NRG23160820220103037
|
16/08/2022
|
DHANPAL
|
3501002WL013007
|
DHANPAL
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797551
|
|
MR DHANPAL
|
()
|
|
110
|
PUROLA
|
UT-01-002-007-002/98
(KORNA)
|
3501002000NRG23160820220103046
|
16/08/2022
|
PRAFULL RATURI
|
3501002WL013008
|
PRAFULL RATURI
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797552
|
|
MR PRAFULL RATURI
|
()
|
|
111
|
PUROLA
|
UT-01-002-008-001/170
(KHARKYASEM)
|
3501002000NRG23160820220103760
|
16/08/2022
|
VINOD KUMAR
|
3501002WL013123
|
VINOD KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797525
|
|
MR VINOD LAL
|
()
|
|
112
|
PUROLA
|
UT-01-002-012-001/217
(CHANDELI)
|
3501002000NRG23160820220102971
|
16/08/2022
|
MADHU DEVI
|
3501002WL012996
|
MADHU DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797548
|
|
MRS MADHU PANWAR
|
()
|
|
113
|
PUROLA
|
UT-01-002-012-001/242
(CHANDELI)
|
3501002000NRG23160820220102995
|
16/08/2022
|
WASHUDEV
|
3501002WL013000
|
WASHUDEV
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797526
|
|
MR VASUDEV
|
()
|
|
114
|
PUROLA
|
UT-01-002-014-001/144
(THADHUNG)
|
3501002000NRG23160820220103126
|
16/08/2022
|
VISHAN SINGH
|
3501002WL013022
|
VISHAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797549
|
|
MISS SHRISTI
|
()
|
|
115
|
PUROLA
|
UT-01-002-019-001/233
(NETRI)
|
3501002000NRG23160820220103866
|
16/08/2022
|
SUNITA DEVI
|
3501002WL013142
|
SUNITA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797534
|
|
MISS SUNITA PANWAR
|
()
|
|
116
|
PUROLA
|
UT-01-002-021-001/103-A
(PANIGAON)
|
3501002000NRG23160820220103060
|
16/08/2022
|
SANTOSHI
|
3501002WL013011
|
SANTOSHI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797536
|
|
MISS SANTOSHI KUMARI
|
()
|
|
117
|
PUROLA
|
UT-01-002-022-001/216
(PUJELI)
|
3501002000NRG23160820220103510
|
16/08/2022
|
VISHALMANI
|
3501002WL013081
|
VISHALMANI
|
00415
|
SBIN0003293
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797530
|
|
MISS REETA
|
()
|
|
118
|
PUROLA
|
UT-01-002-022-001/218
(PUJELI)
|
3501002000NRG23160820220103492
|
16/08/2022
|
RAHUL NAUDIYAL
|
3501002WL013077
|
RAHUL NAUDIYAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797537
|
|
MR RAHUL
|
()
|
|
119
|
PUROLA
|
UT-01-002-026-001/101
(MATH)
|
3501002000NRG23160820220103185
|
16/08/2022
|
LALITA
|
3501002WL013030
|
LALITA
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640797580
|
|
MISS LALITA
|
()
|
|
120
|
PUROLA
|
UT-01-002-026-001/301
(MATH)
|
3501002000NRG23160820220103771
|
16/08/2022
|
JAGAT SINGH
|
3501002WL013125
|
JAGAT SINGH
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797543
|
|
MR JAGAT SINGH
|
()
|
|
121
|
PUROLA
|
UT-01-002-028-003/199
(MAIRANA)
|
3501002000NRG23160820220103058
|
16/08/2022
|
DHIKSHA CHUHAN
|
3501002WL013010
|
DHIKSHA CHUHAN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797547
|
|
MISS DIKSHA CHAUHAN
|
()
|
|
122
|
PUROLA
|
UT-01-002-029-001/15-A
(RAMA)
|
3501002000NRG23160820220103080
|
16/08/2022
|
KIRAN DEVI
|
3501002WL013013
|
KIRAN DEVI
|
00415
|
SBIN0003293
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640797535
|
|
MISS KIRAN RAWAT
|
()
|
|
123
|
PUROLA
|
UT-01-002-033-001/12
(SANKHAL)
|
3501002000NRG23160820220103165
|
16/08/2022
|
KALA DEVI
|
3501002WL013027
|
KALA DEVI
|
00415
|
SBIN0003293
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640797540
|
|
MRS KALA DEVI
|
()
|
|
124
|
PUROLA
|
UT-01-002-036-001/196
(SWEEL)
|
3501002000NRG23160820220103095
|
16/08/2022
|
MAMLESH
|
3501002WL013016
|
MAMLESH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797550
|
|
MR MAMLESH KUMAR
|
()
|
|
125
|
PUROLA
|
UT-01-002-037-002/26
(HUDOLI)
|
3501002000NRG23160820220103140
|
16/08/2022
|
DHARM SINGH
|
3501002WL013023
|
DHARM SINGH
|
00415
|
SBIN0003293
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640797541
|
|
MR DHARM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
126
|
PUROLA
|
UT-01-002-001-001/203
(KANDIYALGAON)
|
3501002000NRG23160820220103809
|
16/08/2022
|
AMAR SINGH
|
3501002WL013131
|
AMAR SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797576
|
|
AMAR SINGH
|
()
|
|
127
|
PUROLA
|
UT-01-002-002-001/122
(KANTARI)
|
3501002000NRG23160820220103273
|
16/08/2022
|
SANTIRAM
|
3501002WL013042
|
SANTIRAM
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797575
|
|
SANTIRAM
|
()
|
|
128
|
PUROLA
|
UT-01-002-007-002/85
(KORNA)
|
3501002000NRG23160820220103042
|
16/08/2022
|
KAJULI
|
3501002WL013008
|
KAJULI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640797569
|
|
KAJULI
|
()
|
|
129
|
PUROLA
|
UT-01-002-008-001/86
(KHARKYASEM)
|
3501002000NRG23160820220103764
|
16/08/2022
|
BIJALI DEVI
|
3501002WL013123
|
BIJALI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797577
|
|
BIJALI DEVI
|
()
|
|
130
|
PUROLA
|
UT-01-002-008-002/12
(KHARKYASEM)
|
3501002000NRG23160820220103794
|
16/08/2022
|
ASHISH
|
3501002WL013129
|
ASHISH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797568
|
|
ASHISH
|
()
|
|
131
|
PUROLA
|
UT-01-002-012-001/190
(CHANDELI)
|
3501002000NRG23160820220102991
|
16/08/2022
|
MADHU
|
3501002WL013000
|
MADHU
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797573
|
|
MADHU
|
()
|
|
132
|
PUROLA
|
UT-01-002-012-001/203
(CHANDELI)
|
3501002000NRG23160820220102981
|
16/08/2022
|
ASTAM SINGH
|
3501002WL012998
|
ASTAM SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797572
|
|
ASTAM SINGH
|
()
|
|
133
|
PUROLA
|
UT-01-002-012-001/253
(CHANDELI)
|
3501002000NRG23160820220102996
|
16/08/2022
|
DHANBEER SINGH
|
3501002WL013000
|
DHANBEER SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797571
|
|
DHANBEER SINGH
|
()
|
|
134
|
PUROLA
|
UT-01-002-012-001/67
(CHANDELI)
|
3501002000NRG23160820220103865
|
16/08/2022
|
MEENA DEVI
|
3501002WL013142
|
MEENA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797570
|
|
MEENA DEVI
|
()
|
|
135
|
PUROLA
|
UT-01-002-037-001/392
(HUDOLI)
|
3501002000NRG23160820220103307
|
16/08/2022
|
GOODU LAL
|
3501002WL013046
|
GOODU LAL
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797574
|
|
GOODU LAL
|
()
|
|
136
|
PUROLA
|
UT-01-002-040-001/258
(WESTI PALLI)
|
3501002000NRG23160820220103157
|
16/08/2022
|
KIRAN DEVI
|
3501002WL013025
|
KIRAN DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797578
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
137
|
PUROLA
|
UT-01-002-001-001/341
(KANDIYALGAON)
|
3501002000NRG23160820220103784
|
16/08/2022
|
DARMIYAN SINGH
|
3501002WL013127
|
DARMIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797566
|
|
DARMIYAN SINGH
|
()
|
|
138
|
PUROLA
|
UT-01-002-001-001/341
(KANDIYALGAON)
|
3501002000NRG23160820220103785
|
16/08/2022
|
JHULI DEVI
|
3501002WL013127
|
JHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797557
|
|
JHULI DEVI
|
()
|
|
139
|
PUROLA
|
UT-01-002-002-001/252
(KANTARI)
|
3501002000NRG23160820220103287
|
16/08/2022
|
RAJESH SINGH RAWAT
|
3501002WL013044
|
RAJESH SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797567
|
|
RAJESH SINGH RAWAT
|
()
|
|
140
|
PUROLA
|
UT-01-002-008-001/63
(KHARKYASEM)
|
3501002000NRG23160820220103762
|
16/08/2022
|
SOLUCHANA
|
3501002WL013123
|
SOLUCHANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797556
|
|
SOLUCHANA
|
()
|
|
141
|
PUROLA
|
UT-01-002-008-002/157
(KHARKYASEM)
|
3501002000NRG23160820220103795
|
16/08/2022
|
MANOJ KUMAR
|
3501002WL013129
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797563
|
|
MANOJ KUMAR
|
()
|
|
142
|
PUROLA
|
UT-01-002-008-002/157
(KHARKYASEM)
|
3501002000NRG23160820220103796
|
16/08/2022
|
PRIYANKA DEVI
|
3501002WL013129
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797562
|
|
PRIYANKA DEVI
|
()
|
|
143
|
PUROLA
|
UT-01-002-014-001/69
(THADHUNG)
|
3501002000NRG23160820220103130
|
16/08/2022
|
CHANDRA DEVI
|
3501002WL013022
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797553
|
|
CHANDRA DEVI
|
()
|
|
144
|
PUROLA
|
UT-01-002-014-001/69
(THADHUNG)
|
3501002000NRG23160820220103129
|
16/08/2022
|
NAIN SINGH
|
3501002WL013022
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797560
|
|
NAIN SINGH
|
()
|
|
145
|
PUROLA
|
UT-01-002-022-003/169
(PUJELI)
|
3501002000NRG23160820220103498
|
16/08/2022
|
premlta
|
3501002WL013078
|
premlta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797561
|
|
premlta
|
()
|
|
146
|
PUROLA
|
UT-01-002-028-001/132
(MAIRANA)
|
3501002000NRG23160820220103054
|
16/08/2022
|
MOHAN SINGH
|
3501002WL013010
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797579
|
|
MOHAN SINGH
|
()
|
|
147
|
PUROLA
|
UT-01-002-032-001/109
(SYALUKA)
|
3501002000NRG23160820220103149
|
16/08/2022
|
KAMAL DAS
|
3501002WL013025
|
KAMAL DAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797564
|
|
KAMAL DAS
|
()
|
|
148
|
PUROLA
|
UT-01-002-032-001/193
(SYALUKA)
|
3501002000NRG23160820220103152
|
16/08/2022
|
SAVITA
|
3501002WL013025
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797565
|
|
SAVITA
|
()
|
|
149
|
PUROLA
|
UT-01-002-036-001/135
(SWEEL)
|
3501002000NRG23160820220103088
|
16/08/2022
|
RUKMANI
|
3501002WL013015
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640797554
|
|
RUKMANI
|
()
|
|
150
|
PUROLA
|
UT-01-002-037-001/192
(HUDOLI)
|
3501002000NRG23160820220103015
|
16/08/2022
|
KULDEEP
|
3501002WL013002
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797559
|
|
KULDEEP
|
()
|
|
151
|
PUROLA
|
UT-01-002-037-001/409
(HUDOLI)
|
3501002000NRG23160820220103224
|
16/08/2022
|
MANGALI DEVI
|
3501002WL013035
|
MANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797555
|
|
MANGALI DEVI
|
()
|
|
152
|
PUROLA
|
UT-01-002-037-002/63
(HUDOLI)
|
3501002000NRG23160820220103216
|
16/08/2022
|
KUJI DEVI
|
3501002WL013034
|
KUJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797558
|
|
KUJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378501
|
378501
|
|
|
|
|
|
|
|