|
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-01-002-039-001/142
(KIMDAR)
|
3501002000NRG23220620220058831
|
22/06/2022
|
JAIDEV SINGH
|
3501002WL007456
|
JAIDEV SINGH
|
00303
|
NTBL0PUR128
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559349349
|
|
JAIDEVSINGH
|
()
|
|
2
|
PUROLA
|
UT-01-002-039-001/142
(KIMDAR)
|
3501002000NRG23220620220058832
|
22/06/2022
|
URMILA DEVI
|
3501002WL007456
|
URMILA DEVI
|
00303
|
NTBL0PUR128
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559349348
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
PUROLA
|
UT-01-002-011-001/8
(GUNDIYATGAON)
|
3501002000NRG23220620220058448
|
22/06/2022
|
PARVEEN KUMAR
|
3501002WL007396
|
PARVEEN KUMAR
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349335
|
|
PARVEENKUMAR
|
()
|
|
4
|
PUROLA
|
UT-01-002-011-001/8
(GUNDIYATGAON)
|
3501002000NRG23220620220058449
|
22/06/2022
|
SHIVANI
|
3501002WL007396
|
SHIVANI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349336
|
|
SHIVANI
|
()
|
|
5
|
PUROLA
|
UT-01-002-018-001/207
(NAGJHALA)
|
3501002000NRG23220620220058489
|
22/06/2022
|
ANURADHA
|
3501002WL007404
|
ANURADHA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349362
|
|
ANURADHA
|
()
|
|
6
|
PUROLA
|
UT-01-002-024-001/285
(PORA)
|
3501002000NRG23220620220058452
|
22/06/2022
|
PULAMA DEVI
|
3501002WL007398
|
PULAMA DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559349331
|
|
PULAMADEVI
|
()
|
|
7
|
PUROLA
|
UT-01-002-024-001/289
(PORA)
|
3501002000NRG23220620220058490
|
22/06/2022
|
NEELAM
|
3501002WL007404
|
NEELAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349363
|
|
NEELAM
|
()
|
|
8
|
PUROLA
|
UT-01-002-031-001/101
(SAR)
|
3501002000NRG23220620220058834
|
22/06/2022
|
SAVITRI
|
3501002WL007457
|
SAVITRI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349351
|
|
SAVITRI
|
()
|
|
9
|
PUROLA
|
UT-01-002-031-001/126-A
(SAR)
|
3501002000NRG23220620220058843
|
22/06/2022
|
SUROJANA
|
3501002WL007458
|
SUROJANA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349343
|
|
SUROJANA
|
()
|
|
10
|
PUROLA
|
UT-01-002-031-001/135
(SAR)
|
3501002000NRG23220620220058835
|
22/06/2022
|
SOBENDRA LAL
|
3501002WL007457
|
SOBENDRA LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349356
|
|
SOBENDRALAL
|
()
|
|
11
|
PUROLA
|
UT-01-002-031-001/20
(SAR)
|
3501002000NRG23220620220058837
|
22/06/2022
|
SURI
|
3501002WL007457
|
SURI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349340
|
|
SURI
|
()
|
|
12
|
PUROLA
|
UT-01-002-031-001/23
(SAR)
|
3501002000NRG23220620220058846
|
22/06/2022
|
KHAJAN LAL
|
3501002WL007458
|
KHAJAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349355
|
|
KHAJANLAL
|
()
|
|
13
|
PUROLA
|
UT-01-002-031-001/23
(SAR)
|
3501002000NRG23220620220058845
|
22/06/2022
|
SARANI
|
3501002WL007458
|
SARANI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349341
|
|
SARANI
|
()
|
|
14
|
PUROLA
|
UT-01-002-031-001/26
(SAR)
|
3501002000NRG23220620220058839
|
22/06/2022
|
SAYAMI
|
3501002WL007457
|
SAYAMI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349354
|
|
SAYAMI
|
()
|
|
15
|
PUROLA
|
UT-01-002-031-001/30
(SAR)
|
3501002000NRG23220620220058840
|
22/06/2022
|
SURTIYA
|
3501002WL007457
|
SURTIYA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349358
|
|
SURTIYA
|
()
|
|
16
|
PUROLA
|
UT-01-002-039-001/10
(KIMDAR)
|
3501002000NRG23220620220058829
|
22/06/2022
|
BALVEER SINGH
|
3501002WL007456
|
BALVEER SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559349352
|
|
BALVEERSINGH
|
()
|
|
17
|
PUROLA
|
UT-01-002-039-001/131
(KIMDAR)
|
3501002000NRG23220620220058830
|
22/06/2022
|
REKHA
|
3501002WL007456
|
REKHA
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559349342
|
|
REKHA
|
()
|
|
18
|
PUROLA
|
UT-01-002-039-001/139
(KIMDAR)
|
3501002000NRG23220620220058813
|
22/06/2022
|
GAJENDAR
|
3501002WL007454
|
GAJENDAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349337
|
|
GAJENDAR
|
()
|
|
19
|
PUROLA
|
UT-01-002-039-001/139
(KIMDAR)
|
3501002000NRG23220620220058814
|
22/06/2022
|
LALITA
|
3501002WL007454
|
LALITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349359
|
|
LALITA
|
()
|
|
20
|
PUROLA
|
UT-01-002-039-001/147
(KIMDAR)
|
3501002000NRG23220620220058823
|
22/06/2022
|
PARATHANA
|
3501002WL007455
|
PARATHANA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349328
|
|
PARATHANA
|
()
|
|
21
|
PUROLA
|
UT-01-002-039-001/149
(KIMDAR)
|
3501002000NRG23220620220058824
|
22/06/2022
|
AJAYPAL SINGH
|
3501002WL007455
|
AJAYPAL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349345
|
|
AJAYPALSINGH
|
()
|
|
22
|
PUROLA
|
UT-01-002-039-001/149
(KIMDAR)
|
3501002000NRG23220620220058825
|
22/06/2022
|
ASHA DEVI
|
3501002WL007455
|
ASHA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349344
|
|
ASHADEVI
|
()
|
|
23
|
PUROLA
|
UT-01-002-039-001/15
(KIMDAR)
|
3501002000NRG23220620220058805
|
22/06/2022
|
JOT SINGH
|
3501002WL007453
|
JOT SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349334
|
|
JOTSINGH
|
()
|
|
24
|
PUROLA
|
UT-01-002-039-001/15
(KIMDAR)
|
3501002000NRG23220620220058806
|
22/06/2022
|
Khajan dei
|
3501002WL007453
|
Khajan dei
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349339
|
|
Khajandei
|
()
|
|
25
|
PUROLA
|
UT-01-002-039-001/151
(KIMDAR)
|
3501002000NRG23220620220058815
|
22/06/2022
|
GAJENDRA SINGH
|
3501002WL007454
|
GAJENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349338
|
|
GAJENDRASINGH
|
()
|
|
26
|
PUROLA
|
UT-01-002-039-002/32
(KIMDAR)
|
3501002000NRG23220620220058828
|
22/06/2022
|
SUNDER SINGH
|
3501002WL007455
|
SUNDER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349353
|
|
SUNDERSINGH
|
()
|
|
27
|
PUROLA
|
UT-01-002-039-002/36
(KIMDAR)
|
3501002000NRG23220620220058802
|
22/06/2022
|
SUGANDHI DEVI
|
3501002WL007452
|
SUGANDHI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349350
|
|
SUGANDHIDEVI
|
()
|
|
28
|
PUROLA
|
UT-01-002-039-002/41
(KIMDAR)
|
3501002000NRG23220620220058803
|
22/06/2022
|
BRIJMOHAN SINGH
|
3501002WL007452
|
BRIJMOHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349360
|
|
BRIJMOHANSINGH
|
()
|
|
29
|
PUROLA
|
UT-01-002-039-002/48
(KIMDAR)
|
3501002000NRG23220620220058804
|
22/06/2022
|
RANVEER SINGH
|
3501002WL007452
|
RANVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349332
|
|
RANVEERSINGH
|
()
|
|
30
|
PUROLA
|
UT-01-002-039-002/56
(KIMDAR)
|
3501002000NRG23220620220058808
|
22/06/2022
|
ANITA DEVI
|
3501002WL007453
|
ANITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349329
|
|
ANITADEVI
|
()
|
|
31
|
PUROLA
|
UT-01-002-039-002/56
(KIMDAR)
|
3501002000NRG23220620220058809
|
22/06/2022
|
LOKENDAR SINGH
|
3501002WL007453
|
LOKENDAR SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349333
|
|
LOKENDARSINGH
|
()
|
|
32
|
PUROLA
|
UT-01-002-039-002/75
(KIMDAR)
|
3501002000NRG23220620220058817
|
22/06/2022
|
PRAMILA
|
3501002WL007454
|
PRAMILA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349361
|
|
PRAMILA
|
()
|
|
33
|
PUROLA
|
UT-01-002-039-002/77
(KIMDAR)
|
3501002000NRG23220620220058818
|
22/06/2022
|
DABBAL SINGH
|
3501002WL007454
|
DABBAL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349330
|
|
DABBALSINGH
|
()
|
|
34
|
PUROLA
|
UT-01-002-039-002/77
(KIMDAR)
|
3501002000NRG23220620220058819
|
22/06/2022
|
JUBLI DEVI
|
3501002WL007454
|
JUBLI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349357
|
|
JUBLIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75189
|
75189
|
|
|
|
|
|
|
|
|
35
|
PUROLA
|
UT-01-002-001-001/321
(KANDIYALGAON)
|
3501002000NRG23220620220058656
|
22/06/2022
|
SHAILENDRA SINGH
|
3501002WL007432
|
SHAILENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349365
|
|
SHAILENDRASINGH
|
()
|
|
36
|
PUROLA
|
UT-01-002-004-001/220
(KUMOLA)
|
3501002000NRG23220620220058642
|
22/06/2022
|
PooNAM
|
3501002WL007430
|
PooNAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349367
|
|
PooNAM
|
()
|
|
37
|
PUROLA
|
UT-01-002-006-001/162
(KOTI)
|
3501002000NRG23220620220058621
|
22/06/2022
|
KULWANTI
|
3501002WL007428
|
KULWANTI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349322
|
|
KULWANTI
|
()
|
|
38
|
PUROLA
|
UT-01-002-006-001/162
(KOTI)
|
3501002000NRG23220620220058620
|
22/06/2022
|
PANKAJ RAWAT
|
3501002WL007428
|
PANKAJ RAWAT
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349303
|
|
PANKAJRAWAT
|
()
|
|
39
|
PUROLA
|
UT-01-002-006-001/31
(KOTI)
|
3501002000NRG23220620220058667
|
22/06/2022
|
AASHITA
|
3501002WL007433
|
AASHITA
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559349305
|
|
AASHITA
|
()
|
|
40
|
PUROLA
|
UT-01-002-006-001/31
(KOTI)
|
3501002000NRG23220620220058666
|
22/06/2022
|
ASHEESH
|
3501002WL007433
|
ASHEESH
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559349304
|
|
ASHEESH
|
()
|
|
41
|
PUROLA
|
UT-01-002-018-001/124
(NAGJHALA)
|
3501002000NRG23220620220058486
|
22/06/2022
|
AMIIT RAWAT
|
3501002WL007404
|
AMIIT RAWAT
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349366
|
|
AMIITRAWAT
|
()
|
|
42
|
PUROLA
|
UT-01-002-020-001/33
(NAURI)
|
3501002000NRG23220620220058595
|
22/06/2022
|
ANITA
|
3501002WL007425
|
ANITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349323
|
|
ANITA
|
()
|
|
43
|
PUROLA
|
UT-01-002-020-001/63
(NAURI)
|
3501002000NRG23220620220058606
|
22/06/2022
|
Fojdar
|
3501002WL007426
|
Fojdar
|
00354
|
PUNB0278000
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349325
|
|
Fojdar
|
()
|
|
44
|
PUROLA
|
UT-01-002-021-001/29
(PANIGAON)
|
3501002000NRG23220620220058715
|
22/06/2022
|
NIDHI
|
3501002WL007443
|
NIDHI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349368
|
|
NIDHI
|
()
|
|
45
|
PUROLA
|
UT-01-002-021-001/95
(PANIGAON)
|
3501002000NRG23220620220058717
|
22/06/2022
|
VIJAYA DEVI
|
3501002WL007443
|
VIJAYA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349369
|
|
VIJAYADEVI
|
()
|
|
46
|
PUROLA
|
UT-01-002-037-001/200
(HUDOLI)
|
3501002000NRG23220620220058718
|
22/06/2022
|
KEDARI DEVI
|
3501002WL007443
|
KEDARI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349364
|
|
KEDARIDEVI
|
()
|
|
47
|
PUROLA
|
UT-01-002-037-002/212
(HUDOLI)
|
3501002000NRG23220620220058456
|
22/06/2022
|
BHAGWAN SINGH
|
3501002WL007399
|
BHAGWAN SINGH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349326
|
|
BHAGWANSINGH
|
()
|
|
48
|
PUROLA
|
UT-01-002-037-002/212
(HUDOLI)
|
3501002000NRG23220620220058455
|
22/06/2022
|
JAGTAMBA DEVI
|
3501002WL007399
|
JAGTAMBA DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349324
|
|
JAGTAMBADEVI
|
()
|
|
49
|
PUROLA
|
UT-01-002-039-001/23
(KIMDAR)
|
3501002000NRG23220620220058826
|
22/06/2022
|
KRISHNA DEVI
|
3501002WL007455
|
KRISHNA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349327
|
|
KRISHNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
50
|
PUROLA
|
UT-01-002-021-001/215
(PANIGAON)
|
3501002000NRG23220620220058711
|
22/06/2022
|
SANGEETA
|
3501002WL007443
|
SANGEETA
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349306
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
PUROLA
|
UT-01-002-001-001/20
(KANDIYALGAON)
|
3501002000NRG23220620220058654
|
22/06/2022
|
DIRGPAL SINGH
|
3501002WL007432
|
DIRGPAL SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349312
|
|
MR DHEERPAL SINGH
|
()
|
|
52
|
PUROLA
|
UT-01-002-001-001/321
(KANDIYALGAON)
|
3501002000NRG23220620220058657
|
22/06/2022
|
SANJANI DEVI
|
3501002WL007432
|
SANJANI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349309
|
|
MISS SANJEI DEVI
|
()
|
|
53
|
PUROLA
|
UT-01-002-006-001/106
(KOTI)
|
3501002000NRG23220620220058628
|
22/06/2022
|
DINESH
|
3501002WL007429
|
DINESH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349311
|
|
MR DINESH KUMAR
|
()
|
|
54
|
PUROLA
|
UT-01-002-006-002/166
(KOTI)
|
3501002000NRG23220620220058635
|
22/06/2022
|
ANIL KUMAR
|
3501002WL007429
|
ANIL KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349307
|
|
MR ANIL KUMAR
|
()
|
|
55
|
PUROLA
|
UT-01-002-018-001/206
(NAGJHALA)
|
3501002000NRG23220620220058488
|
22/06/2022
|
SAVITA DEVI
|
3501002WL007404
|
SAVITA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349310
|
|
MRS SABEETA
|
()
|
|
56
|
PUROLA
|
UT-01-002-020-001/70
(NAURI)
|
3501002000NRG23220620220058608
|
22/06/2022
|
GAJENDRA SINGH
|
3501002WL007426
|
GAJENDRA SINGH
|
00415
|
SBIN0003293
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349308
|
|
MR GAJENDRA SINGH CHAUHAN
|
()
|
|
57
|
PUROLA
|
UT-01-002-020-001/70
(NAURI)
|
3501002000NRG23220620220058609
|
22/06/2022
|
SEEMA
|
3501002WL007426
|
SEEMA
|
00415
|
SBIN0003293
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349320
|
|
MRS SEEMA DEVI
|
()
|
|
58
|
PUROLA
|
UT-01-002-024-001/77
(PORA)
|
3501002000NRG23220620220058454
|
22/06/2022
|
MAYA DEVI
|
3501002WL007398
|
MAYA DEVI
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559349321
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
59
|
PUROLA
|
UT-01-002-016-001/3
(DEVDHUNG)
|
3501002000NRG23220620220058614
|
22/06/2022
|
SOKINA
|
3501002WL007427
|
SOKINA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349316
|
|
SOKINA
|
()
|
|
60
|
PUROLA
|
UT-01-002-020-001/63
(NAURI)
|
3501002000NRG23220620220058607
|
22/06/2022
|
Sachin
|
3501002WL007426
|
Sachin
|
00468
|
UBIN0566802
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349315
|
|
Sachin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
61
|
PUROLA
|
UT-01-002-001-001/341
(KANDIYALGAON)
|
3501002000NRG23220620220058658
|
22/06/2022
|
DARMIYAN SINGH
|
3501002WL007432
|
DARMIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349317
|
|
DARMIYANSINGH
|
()
|
|
62
|
PUROLA
|
UT-01-002-001-001/341
(KANDIYALGAON)
|
3501002000NRG23220620220058659
|
22/06/2022
|
JHULI DEVI
|
3501002WL007432
|
JHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349318
|
|
JHULIDEVI
|
()
|
|
63
|
PUROLA
|
UT-01-002-006-001/55
(KOTI)
|
3501002000NRG23220620220058612
|
22/06/2022
|
SUNILA
|
3501002WL007427
|
SUNILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349319
|
|
SUNILA
|
()
|
|
64
|
PUROLA
|
UT-01-002-006-001/68
(KOTI)
|
3501002000NRG23220620220058624
|
22/06/2022
|
SOBAT SINGH
|
3501002WL007428
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349313
|
|
SOBATSINGH
|
()
|
|
65
|
PUROLA
|
UT-01-002-021-001/215
(PANIGAON)
|
3501002000NRG23220620220058710
|
22/06/2022
|
AMIT KUMAR
|
3501002WL007443
|
AMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349346
|
|
AMITKUMAR
|
()
|
|
66
|
PUROLA
|
UT-01-002-021-001/95
(PANIGAON)
|
3501002000NRG23220620220058716
|
22/06/2022
|
KUNDAN LAL
|
3501002WL007443
|
KUNDAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349314
|
|
KUNDANLAL
|
()
|
|
67
|
PUROLA
|
UT-01-002-026-001/120
(MATH)
|
3501002000NRG23220620220058651
|
22/06/2022
|
NEELI DEVI
|
3501002WL007431
|
NEELI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349347
|
|
NEELIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149100
|
149100
|
|
|
|
|
|
|
|