|
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-01-002-004-001/79
(KUMOLA)
|
3501002000NRG23181120220159701
|
18/11/2022
|
KESHAR SINGH
|
3501002WL021556
|
KESHAR SINGH
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988521
|
|
KESHAR SINGH
|
()
|
|
2
|
PUROLA
|
UT-01-002-007-002/116
(KORNA)
|
3501002000NRG23181120220159595
|
18/11/2022
|
DEELIP SINGH
|
3501002WL021536
|
DEELIP SINGH
|
00303
|
NTBL0PUR128
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988524
|
|
DEELIP SINGH
|
()
|
|
3
|
PUROLA
|
UT-01-002-039-001/142
(KIMDAR)
|
3501002000NRG23181120220159716
|
18/11/2022
|
JAIDEV SINGH
|
3501002WL021559
|
JAIDEV SINGH
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988523
|
|
JAIDEV SINGH
|
()
|
|
4
|
PUROLA
|
UT-01-002-039-001/142
(KIMDAR)
|
3501002000NRG23181120220159717
|
18/11/2022
|
URMILA DEVI
|
3501002WL021559
|
URMILA DEVI
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988522
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-001-001/257
(KANDIYALGAON)
|
3501002000NRG23181120220159684
|
18/11/2022
|
Nisha
|
3501002WL021553
|
Nisha
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6654988508
|
|
Nisha
|
()
|
|
6
|
PUROLA
|
UT-01-002-011-001/447
(GUNDIYATGAON)
|
3501002000NRG23181120220159999
|
18/11/2022
|
KAJAL RAWAT
|
3501002WL021606
|
KAJAL RAWAT
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988512
|
|
KAJAL RAWAT
|
()
|
|
7
|
PUROLA
|
UT-01-002-025-002/119
(POUNTI)
|
3501002000NRG23181120220159658
|
18/11/2022
|
Neeraj devi
|
3501002WL021548
|
Neeraj devi
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988544
|
|
Neeraj devi
|
()
|
|
8
|
PUROLA
|
UT-01-002-025-002/126
(POUNTI)
|
3501002000NRG23181120220159763
|
18/11/2022
|
MANOJ SINGH
|
3501002WL021565
|
MANOJ SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988519
|
|
MANOJ SINGH
|
()
|
|
9
|
PUROLA
|
UT-01-002-025-002/145
(POUNTI)
|
3501002000NRG23181120220159644
|
18/11/2022
|
SOVENDRA SINGH
|
3501002WL021545
|
SOVENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988548
|
|
SOVENDRA SINGH
|
()
|
|
10
|
PUROLA
|
UT-01-002-025-002/62
(POUNTI)
|
3501002000NRG23181120220159645
|
18/11/2022
|
BEENA DEVI
|
3501002WL021545
|
BEENA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988533
|
|
BEENA DEVI
|
()
|
|
11
|
PUROLA
|
UT-01-002-025-002/66
(POUNTI)
|
3501002000NRG23181120220159676
|
18/11/2022
|
UPENDRA SINGH
|
3501002WL021552
|
UPENDRA SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988529
|
|
UPENDRA SINGH
|
()
|
|
12
|
PUROLA
|
UT-01-002-025-002/75
(POUNTI)
|
3501002000NRG23181120220159646
|
18/11/2022
|
KIRAN
|
3501002WL021545
|
KIRAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988534
|
|
KIRAN
|
()
|
|
13
|
PUROLA
|
UT-01-002-025-003/41
(POUNTI)
|
3501002000NRG23181120220159659
|
18/11/2022
|
UMARAL SINGH
|
3501002WL021548
|
UMARAL SINGH
|
00354
|
PUNB0226700
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654988506
|
|
UMARAL SINGH
|
()
|
|
14
|
PUROLA
|
UT-01-002-025-003/44
(POUNTI)
|
3501002000NRG23181120220159677
|
18/11/2022
|
JOT SINGH
|
3501002WL021552
|
JOT SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988507
|
|
JOT SINGH
|
()
|
|
15
|
PUROLA
|
UT-01-002-025-003/63
(POUNTI)
|
3501002000NRG23181120220159661
|
18/11/2022
|
BHAWANI DEVI
|
3501002WL021548
|
BHAWANI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988517
|
|
BHAWANI DEVI
|
()
|
|
16
|
PUROLA
|
UT-01-002-025-003/74
(POUNTI)
|
3501002000NRG23181120220159678
|
18/11/2022
|
MAHABEER SINGH
|
3501002WL021552
|
MAHABEER SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988526
|
|
MAHABEER SINGH
|
()
|
|
17
|
PUROLA
|
UT-01-002-031-001/15
(SAR)
|
3501002000NRG23181120220159748
|
18/11/2022
|
SARSAWATI DEVI
|
3501002WL021564
|
SARSAWATI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988516
|
|
SARSAWATI DEVI
|
()
|
|
18
|
PUROLA
|
UT-01-002-031-001/184
(SAR)
|
3501002000NRG23181120220159766
|
18/11/2022
|
SURESH SINGH
|
3501002WL021565
|
SURESH SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988513
|
|
SURESH SINGH
|
()
|
|
19
|
PUROLA
|
UT-01-002-031-001/185
(SAR)
|
3501002000NRG23181120220159749
|
18/11/2022
|
URMILA JAYADA
|
3501002WL021564
|
URMILA JAYADA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988475
|
|
URMILA JAYADA
|
()
|
|
20
|
PUROLA
|
UT-01-002-031-002/111
(SAR)
|
3501002000NRG23181120220159679
|
18/11/2022
|
URMILA DEVI
|
3501002WL021552
|
URMILA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988530
|
|
URMILA DEVI
|
()
|
|
21
|
PUROLA
|
UT-01-002-031-002/112
(SAR)
|
3501002000NRG23181120220159690
|
18/11/2022
|
RAJENDRA SINGH
|
3501002WL021555
|
RAJENDRA SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988505
|
|
RAJENDRA SINGH
|
()
|
|
22
|
PUROLA
|
UT-01-002-031-003/123
(SAR)
|
3501002000NRG23181120220159649
|
18/11/2022
|
CHARAN SINGH
|
3501002WL021546
|
CHARAN SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988514
|
|
CHARAN SINGH
|
()
|
|
23
|
PUROLA
|
UT-01-002-031-003/133
(SAR)
|
3501002000NRG23181120220159680
|
18/11/2022
|
Sachin
|
3501002WL021552
|
Sachin
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988545
|
|
Sachin
|
()
|
|
24
|
PUROLA
|
UT-01-002-031-003/183
(SAR)
|
3501002000NRG23181120220159752
|
18/11/2022
|
BHUPENDRA SINGH
|
3501002WL021564
|
BHUPENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988469
|
|
BHUPENDRA SINGH
|
()
|
|
25
|
PUROLA
|
UT-01-002-031-003/188
(SAR)
|
3501002000NRG23181120220159662
|
18/11/2022
|
Jaindar Singh
|
3501002WL021548
|
Jaindar Singh
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988460
|
|
Jaindar Singh
|
()
|
|
26
|
PUROLA
|
UT-01-002-031-003/192
(SAR)
|
3501002000NRG23181120220159691
|
18/11/2022
|
biraj
|
3501002WL021555
|
biraj
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988546
|
|
biraj
|
()
|
|
27
|
PUROLA
|
UT-01-002-031-003/61
(SAR)
|
3501002000NRG23181120220159651
|
18/11/2022
|
Kushi Devi
|
3501002WL021546
|
Kushi Devi
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988472
|
|
Kushi Devi
|
()
|
|
28
|
PUROLA
|
UT-01-002-031-003/67
(SAR)
|
3501002000NRG23181120220159683
|
18/11/2022
|
MANJARI DEVI
|
3501002WL021552
|
MANJARI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988535
|
|
MANJARI DEVI
|
()
|
|
29
|
PUROLA
|
UT-01-002-032-002/198
(SYALUKA)
|
3501002000NRG23171120220158964
|
18/11/2022
|
rameena
|
3501002WL021437
|
rameena
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988511
|
|
rameena
|
()
|
|
30
|
PUROLA
|
UT-01-002-032-002/198
(SYALUKA)
|
3501002000NRG23171120220158963
|
18/11/2022
|
subhashchandra
|
3501002WL021437
|
subhashchandra
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988542
|
|
subhashchandra
|
()
|
|
31
|
PUROLA
|
UT-01-002-032-002/32
(SYALUKA)
|
3501002000NRG23171120220158968
|
18/11/2022
|
MEENA DEVI
|
3501002WL021437
|
MEENA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988504
|
|
MEENA DEVI
|
()
|
|
32
|
PUROLA
|
UT-01-002-032-003/171
(SYALUKA)
|
3501002000NRG23181120220160002
|
18/11/2022
|
VISHWNATH
|
3501002WL021606
|
VISHWNATH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988467
|
|
VISHWNATH
|
()
|
|
33
|
PUROLA
|
UT-01-002-032-003/204
(SYALUKA)
|
3501002000NRG23181120220160003
|
18/11/2022
|
kiran devi
|
3501002WL021606
|
kiran devi
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988539
|
|
kiran devi
|
()
|
|
34
|
PUROLA
|
UT-01-002-039-001/10
(KIMDAR)
|
3501002000NRG23181120220159710
|
18/11/2022
|
BALVEER SINGH
|
3501002WL021559
|
BALVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988549
|
|
BALVEER SINGH
|
()
|
|
35
|
PUROLA
|
UT-01-002-039-001/134-A
(KIMDAR)
|
3501002000NRG23181120220159737
|
18/11/2022
|
SURESHI DEVI
|
3501002WL021563
|
SURESHI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988528
|
|
SURESHI DEVI
|
()
|
|
36
|
PUROLA
|
UT-01-002-039-001/136
(KIMDAR)
|
3501002000NRG23181120220159712
|
18/11/2022
|
DHANVEER SINGH
|
3501002WL021559
|
DHANVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988466
|
|
DHANVEER SINGH
|
()
|
|
37
|
PUROLA
|
UT-01-002-039-001/138
(KIMDAR)
|
3501002000NRG23181120220159738
|
18/11/2022
|
VINITA
|
3501002WL021563
|
VINITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988543
|
|
VINITA
|
()
|
|
38
|
PUROLA
|
UT-01-002-039-001/141
(KIMDAR)
|
3501002000NRG23181120220159715
|
18/11/2022
|
REKHA DEVI
|
3501002WL021559
|
REKHA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988473
|
|
REKHA DEVI
|
()
|
|
39
|
PUROLA
|
UT-01-002-039-001/147
(KIMDAR)
|
3501002000NRG23181120220159739
|
18/11/2022
|
PARATHANA
|
3501002WL021563
|
PARATHANA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988474
|
|
PARATHANA
|
()
|
|
40
|
PUROLA
|
UT-01-002-039-001/148
(KIMDAR)
|
3501002000NRG23181120220159740
|
18/11/2022
|
ANITA DEVI
|
3501002WL021563
|
ANITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988518
|
|
ANITA DEVI
|
()
|
|
41
|
PUROLA
|
UT-01-002-039-001/149
(KIMDAR)
|
3501002000NRG23181120220159725
|
18/11/2022
|
AJAYPAL SINGH
|
3501002WL021561
|
AJAYPAL SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988520
|
|
AJAYPAL SINGH
|
()
|
|
42
|
PUROLA
|
UT-01-002-039-001/149
(KIMDAR)
|
3501002000NRG23181120220159726
|
18/11/2022
|
ASHA DEVI
|
3501002WL021561
|
ASHA DEVI
|
00354
|
PUNB0226700
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654988527
|
|
ASHA DEVI
|
()
|
|
43
|
PUROLA
|
UT-01-002-039-001/151
(KIMDAR)
|
3501002000NRG23181120220159721
|
18/11/2022
|
GAJENDRA SINGH
|
3501002WL021560
|
GAJENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988541
|
|
GAJENDRA SINGH
|
()
|
|
44
|
PUROLA
|
UT-01-002-039-001/18
(KIMDAR)
|
3501002000NRG23181120220159769
|
18/11/2022
|
SUBHDARA
|
3501002WL021565
|
SUBHDARA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988538
|
|
SUBHDARA
|
()
|
|
45
|
PUROLA
|
UT-01-002-039-001/19
(KIMDAR)
|
3501002000NRG23181120220159770
|
18/11/2022
|
KRISHI DEVI
|
3501002WL021565
|
KRISHI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988531
|
|
KRISHI DEVI
|
()
|
|
46
|
PUROLA
|
UT-01-002-039-001/21
(KIMDAR)
|
3501002000NRG23181120220159743
|
18/11/2022
|
SOVENDRA SINGH
|
3501002WL021563
|
SOVENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988462
|
|
SOVENDRA SINGH
|
()
|
|
47
|
PUROLA
|
UT-01-002-039-001/24
(KIMDAR)
|
3501002000NRG23181120220159694
|
18/11/2022
|
GHUNGRI DEVI
|
3501002WL021555
|
GHUNGRI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988479
|
|
GHUNGRI DEVI
|
()
|
|
48
|
PUROLA
|
UT-01-002-039-001/3
(KIMDAR)
|
3501002000NRG23181120220159744
|
18/11/2022
|
VIRENDRA SINGH
|
3501002WL021563
|
VIRENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988547
|
|
VIRENDRA SINGH
|
()
|
|
49
|
PUROLA
|
UT-01-002-039-001/9
(KIMDAR)
|
3501002000NRG23181120220159731
|
18/11/2022
|
RAGUVEER SINGH
|
3501002WL021562
|
RAGUVEER SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988458
|
|
RAGUVEER SINGH
|
()
|
|
50
|
PUROLA
|
UT-01-002-039-002/146
(KIMDAR)
|
3501002000NRG23181120220159754
|
18/11/2022
|
CHAIN SINGH
|
3501002WL021564
|
CHAIN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988471
|
|
CHAIN SINGH
|
()
|
|
51
|
PUROLA
|
UT-01-002-039-002/153
(KIMDAR)
|
3501002000NRG23181120220159755
|
18/11/2022
|
MAIMER SINGH
|
3501002WL021564
|
MAIMER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988510
|
|
MAIMER SINGH
|
()
|
|
52
|
PUROLA
|
UT-01-002-039-002/157
(KIMDAR)
|
3501002000NRG23181120220159756
|
18/11/2022
|
DILIP
|
3501002WL021564
|
DILIP
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988476
|
|
DILIP
|
()
|
|
53
|
PUROLA
|
UT-01-002-039-002/161
(KIMDAR)
|
3501002000NRG23181120220159745
|
18/11/2022
|
bachan singh
|
3501002WL021563
|
bachan singh
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988525
|
|
bachan singh
|
()
|
|
54
|
PUROLA
|
UT-01-002-039-002/28
(KIMDAR)
|
3501002000NRG23181120220159722
|
18/11/2022
|
JANJHI DEVI
|
3501002WL021560
|
JANJHI DEVI
|
00354
|
PUNB0226700
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654988468
|
|
JANJHI DEVI
|
()
|
|
55
|
PUROLA
|
UT-01-002-039-002/32
(KIMDAR)
|
3501002000NRG23181120220159772
|
18/11/2022
|
SUNDER SINGH
|
3501002WL021565
|
SUNDER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988459
|
|
SUNDER SINGH
|
()
|
|
56
|
PUROLA
|
UT-01-002-039-002/49
(KIMDAR)
|
3501002000NRG23181120220159723
|
18/11/2022
|
DEVENDRI DEVI
|
3501002WL021560
|
DEVENDRI DEVI
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654988515
|
|
DEVENDRI DEVI
|
()
|
|
57
|
PUROLA
|
UT-01-002-039-002/49
(KIMDAR)
|
3501002000NRG23181120220159724
|
18/11/2022
|
SOVENDRA SINGH
|
3501002WL021560
|
SOVENDRA SINGH
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654988465
|
|
SOVENDRA SINGH
|
()
|
|
58
|
PUROLA
|
UT-01-002-039-002/51
(KIMDAR)
|
3501002000NRG23181120220159732
|
18/11/2022
|
KAVITA
|
3501002WL021562
|
KAVITA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988536
|
|
KAVITA
|
()
|
|
59
|
PUROLA
|
UT-01-002-039-002/52
(KIMDAR)
|
3501002000NRG23181120220159733
|
18/11/2022
|
SANTI DEVI
|
3501002WL021562
|
SANTI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988464
|
|
SANTI DEVI
|
()
|
|
60
|
PUROLA
|
UT-01-002-039-002/53
(KIMDAR)
|
3501002000NRG23181120220159746
|
18/11/2022
|
GUNI DEVI
|
3501002WL021563
|
GUNI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988540
|
|
GUNI DEVI
|
()
|
|
61
|
PUROLA
|
UT-01-002-039-002/56
(KIMDAR)
|
3501002000NRG23181120220159720
|
18/11/2022
|
ANITA DEVI
|
3501002WL021559
|
ANITA DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
25/11/2022
|
|
6654988470
|
|
ANITA DEVI
|
()
|
|
62
|
PUROLA
|
UT-01-002-039-002/61
(KIMDAR)
|
3501002000NRG23181120220159760
|
18/11/2022
|
JAGMOHAN SINGH
|
3501002WL021564
|
JAGMOHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988463
|
|
JAGMOHAN SINGH
|
()
|
|
63
|
PUROLA
|
UT-01-002-039-002/72
(KIMDAR)
|
3501002000NRG23181120220159734
|
18/11/2022
|
KAILASH SINGH
|
3501002WL021562
|
KAILASH SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988537
|
|
KAILASH SINGH
|
()
|
|
64
|
PUROLA
|
UT-01-002-039-002/72
(KIMDAR)
|
3501002000NRG23181120220159735
|
18/11/2022
|
SARITA DEVI
|
3501002WL021562
|
SARITA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988532
|
|
SARITA DEVI
|
()
|
|
65
|
PUROLA
|
UT-01-002-040-001/230
(WESTI PALLI)
|
3501002000NRG23181120220159663
|
18/11/2022
|
RAKESH SINGH
|
3501002WL021549
|
RAKESH SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988477
|
|
RAKESH SINGH
|
()
|
|
66
|
PUROLA
|
UT-01-002-040-001/46
(WESTI PALLI)
|
3501002000NRG23181120220159665
|
18/11/2022
|
Radha kishan
|
3501002WL021549
|
Radha kishan
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988478
|
|
Radha kishan
|
()
|
|
67
|
PUROLA
|
UT-01-002-040-001/54
(WESTI PALLI)
|
3501002000NRG23181120220159668
|
18/11/2022
|
SHEETAL
|
3501002WL021550
|
SHEETAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988509
|
|
SHEETAL
|
()
|
|
68
|
PUROLA
|
UT-01-002-040-001/63
(WESTI PALLI)
|
3501002000NRG23181120220159669
|
18/11/2022
|
DINESH KUMAR
|
3501002WL021550
|
DINESH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988461
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164223
|
164223
|
|
|
|
|
|
|
|
|
69
|
PUROLA
|
UT-01-002-004-001/81
(KUMOLA)
|
3501002000NRG23181120220159702
|
18/11/2022
|
NEELAM
|
3501002WL021556
|
NEELAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988488
|
|
NEELAM
|
()
|
|
70
|
PUROLA
|
UT-01-002-007-002/106
(KORNA)
|
3501002000NRG23181120220159594
|
18/11/2022
|
GEETA DEVI
|
3501002WL021536
|
GEETA DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988484
|
|
GEETA DEVI
|
()
|
|
71
|
PUROLA
|
UT-01-002-007-002/163
(KORNA)
|
3501002000NRG23181120220159600
|
18/11/2022
|
Pooja
|
3501002WL021536
|
Pooja
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988485
|
|
Pooja
|
()
|
|
72
|
PUROLA
|
UT-01-002-007-002/164
(KORNA)
|
3501002000NRG23181120220159602
|
18/11/2022
|
Meena
|
3501002WL021536
|
Meena
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988486
|
|
Meena
|
()
|
|
73
|
PUROLA
|
UT-01-002-011-001/58
(GUNDIYATGAON)
|
3501002000NRG23181120220160001
|
18/11/2022
|
PAVITRA DEVI
|
3501002WL021606
|
PAVITRA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988481
|
|
PAVITRA DEVI
|
()
|
|
74
|
PUROLA
|
UT-01-002-032-002/27
(SYALUKA)
|
3501002000NRG23171120220158965
|
18/11/2022
|
PRAKASH
|
3501002WL021437
|
PRAKASH
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654988482
|
|
PRAKASH
|
()
|
|
75
|
PUROLA
|
UT-01-002-032-002/30
(SYALUKA)
|
3501002000NRG23171120220158966
|
18/11/2022
|
KENDRI DEVI
|
3501002WL021437
|
KENDRI DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988483
|
|
KENDRI DEVI
|
()
|
|
76
|
PUROLA
|
UT-01-002-032-002/32
(SYALUKA)
|
3501002000NRG23171120220158967
|
18/11/2022
|
RAJKUMARI
|
3501002WL021437
|
RAJKUMARI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988480
|
|
RAJKUMARI
|
()
|
|
77
|
PUROLA
|
UT-01-002-039-001/5
(KIMDAR)
|
3501002000NRG23181120220159729
|
18/11/2022
|
PRATAP SINGH
|
3501002WL021562
|
PRATAP SINGH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988503
|
|
PRATAP SINGH
|
()
|
|
78
|
PUROLA
|
UT-01-002-039-002/160
(KIMDAR)
|
3501002000NRG23181120220159757
|
18/11/2022
|
LALITA
|
3501002WL021564
|
LALITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988487
|
|
LALITA
|
()
|
|
79
|
PUROLA
|
UT-01-002-040-001/268
(WESTI PALLI)
|
3501002000NRG23181120220159664
|
18/11/2022
|
RAJMOHAN PANWAR
|
3501002WL021549
|
RAJMOHAN PANWAR
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988489
|
|
RAJMOHAN PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
80
|
PUROLA
|
UT-01-002-031-003/182
(SAR)
|
3501002000NRG23181120220159681
|
18/11/2022
|
LATA RAWAT
|
3501002WL021552
|
LATA RAWAT
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988490
|
|
LATA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
81
|
PUROLA
|
UT-01-002-004-001/247
(KUMOLA)
|
3501002000NRG23181120220159697
|
18/11/2022
|
PARSANT NEGI
|
3501002WL021556
|
PARSANT NEGI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988491
|
|
MR PRASHANT NEGI
|
()
|
|
82
|
PUROLA
|
UT-01-002-004-001/247
(KUMOLA)
|
3501002000NRG23181120220159698
|
18/11/2022
|
SHOBHA
|
3501002WL021556
|
SHOBHA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988492
|
|
MRS SHOBHA NEGI
|
()
|
|
83
|
PUROLA
|
UT-01-002-026-003/228
(MATH)
|
3501002000NRG23181120220159709
|
18/11/2022
|
RAVINDRA
|
3501002WL021558
|
RAVINDRA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988502
|
|
MR RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
84
|
PUROLA
|
UT-01-002-008-002/188
(KHARKYASEM)
|
3501002000NRG23181120220159635
|
18/11/2022
|
Ajaypal Lal
|
3501002WL021543
|
Ajaypal Lal
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988499
|
|
Ajaypal Lal
|
()
|
|
85
|
PUROLA
|
UT-01-002-008-002/5
(KHARKYASEM)
|
3501002000NRG23181120220159688
|
18/11/2022
|
REENA
|
3501002WL021554
|
REENA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988500
|
|
REENA
|
()
|
|
86
|
PUROLA
|
UT-01-002-039-001/154
(KIMDAR)
|
3501002000NRG23181120220159741
|
18/11/2022
|
PARWATI
|
3501002WL021563
|
PARWATI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988498
|
|
PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
87
|
PUROLA
|
UT-01-002-004-001/79
(KUMOLA)
|
3501002000NRG23181120220159700
|
18/11/2022
|
SUMANA DEVI
|
3501002WL021556
|
SUMANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988501
|
|
SUMANA DEVI
|
()
|
|
88
|
PUROLA
|
UT-01-002-007-002/104
(KORNA)
|
3501002000NRG23181120220159592
|
18/11/2022
|
JAGTAMBA DEVI
|
3501002WL021536
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988493
|
|
JAGTAMBA DEVI
|
()
|
|
89
|
PUROLA
|
UT-01-002-007-002/163
(KORNA)
|
3501002000NRG23181120220159599
|
18/11/2022
|
Ajay
|
3501002WL021536
|
Ajay
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988497
|
|
Ajay
|
()
|
|
90
|
PUROLA
|
UT-01-002-025-001/141
(POUNTI)
|
3501002000NRG23181120220159761
|
18/11/2022
|
KULDEEP
|
3501002WL021565
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988494
|
|
KULDEEP
|
()
|
|
91
|
PUROLA
|
UT-01-002-025-001/141
(POUNTI)
|
3501002000NRG23181120220159762
|
18/11/2022
|
LALITA
|
3501002WL021565
|
LALITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988495
|
|
LALITA
|
()
|
|
92
|
PUROLA
|
UT-01-002-039-001/156
(KIMDAR)
|
3501002000NRG23181120220159742
|
18/11/2022
|
PARBHA
|
3501002WL021563
|
PARBHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988496
|
|
PARBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236004
|
236004
|
|
|
|
|
|
|
|