|
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-01-002-001-001/146
(KANDIYALGAON)
|
3501002000NRG23221120220162316
|
22/11/2022
|
SIYARAM
|
3501002WL021967
|
SIYARAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558682
|
|
SIYARAM
|
()
|
|
2
|
PUROLA
|
UT-01-002-018-004/89
(NAGJHALA)
|
3501002000NRG23221120220162210
|
22/11/2022
|
TREPAN SINGH
|
3501002WL021951
|
TREPAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558685
|
|
TREPAN SINGH
|
()
|
|
3
|
PUROLA
|
UT-01-002-031-001/155
(SAR)
|
3501002000NRG23221120220162239
|
22/11/2022
|
SAngeeta
|
3501002WL021957
|
SAngeeta
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558684
|
|
SAngeeta
|
()
|
|
4
|
PUROLA
|
UT-01-002-031-001/97
(SAR)
|
3501002000NRG23221120220162241
|
22/11/2022
|
RAJEEMA DEVI
|
3501002WL021957
|
RAJEEMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558683
|
|
RAJEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-002-001/229
(KANTARI)
|
3501002000NRG23221120220162204
|
22/11/2022
|
Ganesh
|
3501002WL021950
|
Ganesh
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558705
|
|
Ganesh
|
()
|
|
6
|
PUROLA
|
UT-01-002-012-001/285
(CHANDELI)
|
3501002000NRG23221120220162157
|
22/11/2022
|
PURANCHAND
|
3501002WL021941
|
PURANCHAND
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558694
|
|
PURANCHAND
|
()
|
|
7
|
PUROLA
|
UT-01-002-014-001/141
(THADHUNG)
|
3501002000NRG23221120220162126
|
22/11/2022
|
JAYENDRI DEVI
|
3501002WL021938
|
JAYENDRI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558691
|
|
JAYENDRI DEVI
|
()
|
|
8
|
PUROLA
|
UT-01-002-014-001/171
(THADHUNG)
|
3501002000NRG23221120220162127
|
22/11/2022
|
GOPAL SINGH
|
3501002WL021938
|
GOPAL SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558698
|
|
GOPAL SINGH
|
()
|
|
9
|
PUROLA
|
UT-01-002-014-001/171
(THADHUNG)
|
3501002000NRG23221120220162128
|
22/11/2022
|
PRAKASHI
|
3501002WL021938
|
PRAKASHI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558692
|
|
PRAKASHI
|
()
|
|
10
|
PUROLA
|
UT-01-002-014-001/173
(THADHUNG)
|
3501002000NRG23221120220162121
|
22/11/2022
|
MUKESH
|
3501002WL021937
|
MUKESH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558699
|
|
MUKESH
|
()
|
|
11
|
PUROLA
|
UT-01-002-014-001/27
(THADHUNG)
|
3501002000NRG23221120220162123
|
22/11/2022
|
PADAMA DEVI
|
3501002WL021937
|
PADAMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558690
|
|
PADAMA DEVI
|
()
|
|
12
|
PUROLA
|
UT-01-002-018-004/192
(NAGJHALA)
|
3501002000NRG23221120220162209
|
22/11/2022
|
JAGBEER SINGH
|
3501002WL021951
|
JAGBEER SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558745
|
|
JAGBEER SINGH
|
()
|
|
13
|
PUROLA
|
UT-01-002-019-001/129
(NETRI)
|
3501002000NRG23221120220162170
|
22/11/2022
|
LAIVEERI DEVI
|
3501002WL021944
|
LAIVEERI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558693
|
|
LAIVEERI DEVI
|
()
|
|
14
|
PUROLA
|
UT-01-002-019-001/154-A
(NETRI)
|
3501002000NRG23221120220162198
|
22/11/2022
|
SUBADA
|
3501002WL021949
|
SUBADA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558743
|
|
SUBADA
|
()
|
|
15
|
PUROLA
|
UT-01-002-019-001/164
(NETRI)
|
3501002000NRG23221120220162193
|
22/11/2022
|
VASHUDEV
|
3501002WL021948
|
VASHUDEV
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558702
|
|
VASHUDEV
|
()
|
|
16
|
PUROLA
|
UT-01-002-019-001/21
(NETRI)
|
3501002000NRG23221120220162172
|
22/11/2022
|
NEELAM
|
3501002WL021944
|
NEELAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558709
|
|
NEELAM
|
()
|
|
17
|
PUROLA
|
UT-01-002-019-001/210
(NETRI)
|
3501002000NRG23221120220162194
|
22/11/2022
|
KUSHDEV SINGH
|
3501002WL021948
|
KUSHDEV SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558707
|
|
KUSHDEV SINGH
|
()
|
|
18
|
PUROLA
|
UT-01-002-019-001/210
(NETRI)
|
3501002000NRG23221120220162195
|
22/11/2022
|
NEELAM DEVI
|
3501002WL021948
|
NEELAM DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558741
|
|
NEELAM DEVI
|
()
|
|
19
|
PUROLA
|
UT-01-002-019-001/214
(NETRI)
|
3501002000NRG23221120220162199
|
22/11/2022
|
POONAM
|
3501002WL021949
|
POONAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Rejected
|
26/11/2022
|
|
6674558703
|
No Such Account
|
|
|
|
20
|
PUROLA
|
UT-01-002-019-001/329
(NETRI)
|
3501002000NRG23221120220162182
|
22/11/2022
|
POONAM
|
3501002WL021946
|
POONAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558701
|
|
POONAM
|
()
|
|
21
|
PUROLA
|
UT-01-002-019-001/45
(NETRI)
|
3501002000NRG23221120220162189
|
22/11/2022
|
NIRMALA DEVI
|
3501002WL021947
|
NIRMALA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558744
|
|
NIRMALA DEVI
|
()
|
|
22
|
PUROLA
|
UT-01-002-019-001/7
(NETRI)
|
3501002000NRG23221120220162191
|
22/11/2022
|
AMBALA DEVI
|
3501002WL021947
|
AMBALA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558697
|
|
AMBALA DEVI
|
()
|
|
23
|
PUROLA
|
UT-01-002-019-001/7
(NETRI)
|
3501002000NRG23221120220162190
|
22/11/2022
|
THAKUR SINGH
|
3501002WL021947
|
THAKUR SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558695
|
|
THAKUR SINGH
|
()
|
|
24
|
PUROLA
|
UT-01-002-019-001/91
(NETRI)
|
3501002000NRG23221120220162184
|
22/11/2022
|
PRAMEELA
|
3501002WL021946
|
PRAMEELA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558710
|
|
PRAMEELA
|
()
|
|
25
|
PUROLA
|
UT-01-002-019-001/99
(NETRI)
|
3501002000NRG23221120220162180
|
22/11/2022
|
ANUP KUMAR
|
3501002WL021945
|
ANUP KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558700
|
|
ANUP KUMAR
|
()
|
|
26
|
PUROLA
|
UT-01-002-019-001/99
(NETRI)
|
3501002000NRG23221120220162179
|
22/11/2022
|
LAKHAMA
|
3501002WL021945
|
LAKHAMA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558696
|
|
LAKHAMA
|
()
|
|
27
|
PUROLA
|
UT-01-002-021-001/239
(PANIGAON)
|
3501002000NRG23221120220162120
|
22/11/2022
|
SHITAL
|
3501002WL021936
|
SHITAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558706
|
|
SHITAL
|
()
|
|
28
|
PUROLA
|
UT-01-002-024-001/111
(PORA)
|
3501002000NRG23221120220162213
|
22/11/2022
|
ARCHANA CHETRI
|
3501002WL021952
|
ARCHANA CHETRI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558742
|
|
ARCHANA CHETRI
|
()
|
|
29
|
PUROLA
|
UT-01-002-028-001/191
(MAIRANA)
|
3501002000NRG23221120220162139
|
22/11/2022
|
SATYAPAL SINGH
|
3501002WL021940
|
SATYAPAL SINGH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558687
|
|
SATYAPAL SINGH
|
()
|
|
30
|
PUROLA
|
UT-01-002-030-001/190
(BINAI)
|
3501002000NRG23221120220162289
|
22/11/2022
|
VIJAYBALA
|
3501002WL021965
|
VIJAYBALA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558688
|
|
VIJAYBALA
|
()
|
|
31
|
PUROLA
|
UT-01-002-034-001/195
(SUKDALA)
|
3501002000NRG23221120220162320
|
22/11/2022
|
SANTOSHI DEVI
|
3501002WL021967
|
SANTOSHI DEVI
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674558740
|
|
SANTOSHI DEVI
|
()
|
|
32
|
PUROLA
|
UT-01-002-034-001/94
(SUKDALA)
|
3501002000NRG23221120220162326
|
22/11/2022
|
HIRDAYE RAM
|
3501002WL021967
|
HIRDAYE RAM
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558686
|
|
HIRDAYE RAM
|
()
|
|
33
|
PUROLA
|
UT-01-002-037-001/119
(HUDOLI)
|
3501002000NRG23221120220162141
|
22/11/2022
|
ARMILA
|
3501002WL021940
|
ARMILA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558689
|
|
ARMILA
|
()
|
|
34
|
PUROLA
|
UT-01-002-037-001/241
(HUDOLI)
|
3501002000NRG23221120220162143
|
22/11/2022
|
JAIGEETA
|
3501002WL021940
|
JAIGEETA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558708
|
|
JAIGEETA
|
()
|
|
35
|
PUROLA
|
UT-01-002-037-001/405
(HUDOLI)
|
3501002000NRG23221120220162295
|
22/11/2022
|
CHANDER MOHAN
|
3501002WL021965
|
CHANDER MOHAN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558704
|
|
CHANDER MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79875
|
79875
|
|
|
|
|
|
|
|
|
36
|
PUROLA
|
UT-01-002-034-001/210
(SUKDALA)
|
3501002000NRG23221120220162322
|
22/11/2022
|
POOJA JAGURI
|
3501002WL021967
|
POOJA JAGURI
|
00354
|
PUNB0371200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558711
|
|
POOJA JAGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
37
|
PUROLA
|
UT-01-002-002-001/219
(KANTARI)
|
3501002000NRG23221120220162160
|
22/11/2022
|
AMIT SINGH
|
3501002WL021942
|
AMIT SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558716
|
|
MR AMIT SINGH
|
()
|
|
38
|
PUROLA
|
UT-01-002-014-001/173
(THADHUNG)
|
3501002000NRG23221120220162122
|
22/11/2022
|
PARVEENA
|
3501002WL021937
|
PARVEENA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558718
|
|
MS PRAVEENA
|
()
|
|
39
|
PUROLA
|
UT-01-002-021-001/220
(PANIGAON)
|
3501002000NRG23221120220162116
|
22/11/2022
|
MOHAN LAL
|
3501002WL021936
|
MOHAN LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558712
|
|
MR MOHAN KUMAR BHARTI
|
()
|
|
40
|
PUROLA
|
UT-01-002-021-001/220
(PANIGAON)
|
3501002000NRG23221120220162117
|
22/11/2022
|
VINITA
|
3501002WL021936
|
VINITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558714
|
|
MRS VINEETA DEVI
|
()
|
|
41
|
PUROLA
|
UT-01-002-024-001/310
(PORA)
|
3501002000NRG23221120220162214
|
22/11/2022
|
ANITA
|
3501002WL021952
|
ANITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558719
|
|
MRS ANITA
|
()
|
|
42
|
PUROLA
|
UT-01-002-024-001/47-A
(PORA)
|
3501002000NRG23221120220162215
|
22/11/2022
|
SUBHAM
|
3501002WL021952
|
SUBHAM
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558720
|
|
MR SUBHAM
|
()
|
|
43
|
PUROLA
|
UT-01-002-028-001/191
(MAIRANA)
|
3501002000NRG23221120220162140
|
22/11/2022
|
MAMTA
|
3501002WL021940
|
MAMTA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558713
|
|
MISS MAMTA
|
()
|
|
44
|
PUROLA
|
UT-01-002-037-001/418
(HUDOLI)
|
3501002000NRG23221120220161807
|
22/11/2022
|
SWARASWATI
|
3501002WL021893
|
SWARASWATI
|
00415
|
SBIN0003293
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674558717
|
|
MISS ISHANI
|
()
|
|
45
|
PUROLA
|
UT-01-002-037-001/87
(HUDOLI)
|
3501002000NRG23221120220162149
|
22/11/2022
|
Rajbala
|
3501002WL021940
|
Rajbala
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558715
|
|
MISS RAJBALA 8477089342
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
46
|
PUROLA
|
UT-01-002-021-001/233
(PANIGAON)
|
3501002000NRG23221120220162118
|
22/11/2022
|
PUJA SHAH
|
3501002WL021936
|
PUJA SHAH
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558721
|
|
MISS POOJA SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
PUROLA
|
UT-01-002-002-001/122
(KANTARI)
|
3501002000NRG23221120220162136
|
22/11/2022
|
SANTIRAM
|
3501002WL021939
|
SANTIRAM
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558731
|
|
SANTIRAM
|
()
|
|
48
|
PUROLA
|
UT-01-002-012-001/19
(CHANDELI)
|
3501002000NRG23221120220162177
|
22/11/2022
|
RUKMANI
|
3501002WL021945
|
RUKMANI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558735
|
|
RUKMANI
|
()
|
|
49
|
PUROLA
|
UT-01-002-019-001/2
(NETRI)
|
3501002000NRG23221120220162164
|
22/11/2022
|
SUNA DEVI
|
3501002WL021943
|
SUNA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558730
|
|
SUNA DEVI
|
()
|
|
50
|
PUROLA
|
UT-01-002-021-001/196
(PANIGAON)
|
3501002000NRG23221120220162115
|
22/11/2022
|
ANJU
|
3501002WL021936
|
ANJU
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558737
|
|
ANJU
|
()
|
|
51
|
PUROLA
|
UT-01-002-021-001/239
(PANIGAON)
|
3501002000NRG23221120220162119
|
22/11/2022
|
ROHIT KUMAR
|
3501002WL021936
|
ROHIT KUMAR
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558732
|
|
ROHIT KUMAR
|
()
|
|
52
|
PUROLA
|
UT-01-002-034-001/70
(SUKDALA)
|
3501002000NRG23221120220162324
|
22/11/2022
|
MUKESH PRASAD JOSHI
|
3501002WL021967
|
MUKESH PRASAD JOSHI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558734
|
|
MUKESH PRASAD JOSHI
|
()
|
|
53
|
PUROLA
|
UT-01-002-037-002/89
(HUDOLI)
|
3501002000NRG23221120220161809
|
22/11/2022
|
JAMUNA LAL
|
3501002WL021893
|
JAMUNA LAL
|
00468
|
UBIN0566802
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674558733
|
|
JAMUNA LAL
|
()
|
|
54
|
PUROLA
|
UT-01-002-037-002/89
(HUDOLI)
|
3501002000NRG23221120220161810
|
22/11/2022
|
SUSHAMA
|
3501002WL021893
|
SUSHAMA
|
00468
|
UBIN0566802
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674558736
|
|
SUSHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
55
|
PUROLA
|
UT-01-002-002-001/137
(KANTARI)
|
3501002000NRG23221120220162151
|
22/11/2022
|
SARVAN SINGH
|
3501002WL021941
|
SARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558729
|
|
SARVAN SINGH
|
()
|
|
56
|
PUROLA
|
UT-01-002-002-001/176
(KANTARI)
|
3501002000NRG23221120220162109
|
22/11/2022
|
KINDRA DEVI
|
3501002WL021935
|
KINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558723
|
|
KINDRA DEVI
|
()
|
|
57
|
PUROLA
|
UT-01-002-002-001/179
(KANTARI)
|
3501002000NRG23221120220162154
|
22/11/2022
|
BINDRA DEVI
|
3501002WL021941
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558722
|
|
BINDRA DEVI
|
()
|
|
58
|
PUROLA
|
UT-01-002-002-001/198
(KANTARI)
|
3501002000NRG23221120220162155
|
22/11/2022
|
SEEMA DEVI
|
3501002WL021941
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558726
|
|
SEEMA DEVI
|
()
|
|
59
|
PUROLA
|
UT-01-002-002-001/229
(KANTARI)
|
3501002000NRG23221120220162203
|
22/11/2022
|
GEETA DEVI
|
3501002WL021950
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558724
|
|
GEETA DEVI
|
()
|
|
60
|
PUROLA
|
UT-01-002-002-001/69
(KANTARI)
|
3501002000NRG23221120220162138
|
22/11/2022
|
JAGPAL
|
3501002WL021939
|
JAGPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558727
|
|
JAGPAL
|
()
|
|
61
|
PUROLA
|
UT-01-002-037-001/136-A
(HUDOLI)
|
3501002000NRG23221120220161806
|
22/11/2022
|
VIKASH KUMAR
|
3501002WL021893
|
VIKASH KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674558738
|
|
VIKASH KUMAR
|
()
|
|
62
|
PUROLA
|
UT-01-002-037-001/373
(HUDOLI)
|
3501002000NRG23221120220162148
|
22/11/2022
|
MENKA NEGI
|
3501002WL021940
|
MENKA NEGI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558728
|
|
MENKA NEGI
|
()
|
|
63
|
PUROLA
|
UT-01-002-037-001/79
(HUDOLI)
|
3501002000NRG23221120220162297
|
22/11/2022
|
JASHODA DEVI
|
3501002WL021965
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558739
|
|
JASHODA DEVI
|
()
|
|
64
|
PUROLA
|
UT-01-002-037-001/89
(HUDOLI)
|
3501002000NRG23221120220161808
|
22/11/2022
|
KRISHNA KANT
|
3501002WL021893
|
KRISHNA KANT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674558725
|
|
KRISHNA KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159963
|
159963
|
|
|
|
|
|
|
|