|
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-01-002-040-001/56
(WESTI PALLI)
|
3501002000NRG23270420220010132
|
27/04/2022
|
SANDEEP RANA
|
3501002WL001283
|
SANDEEP RANA
|
00168
|
ICIC0000164
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985219
|
|
SANDEEPRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-007-001/70
(KORNA)
|
3501002000NRG23270420220009979
|
27/04/2022
|
PRAVESH KUMAR
|
3501002WL001265
|
PRAVESH KUMAR
|
00303
|
NTBL0PUR128
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985221
|
|
PRAVESHKUMAR
|
()
|
|
3
|
PUROLA
|
UT-01-002-007-002/121
(KORNA)
|
3501002000NRG23270420220009981
|
27/04/2022
|
HARISH
|
3501002WL001265
|
HARISH
|
00303
|
NTBL0PUR128
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985222
|
|
HARISH
|
()
|
|
4
|
PUROLA
|
UT-01-002-024-001/57
(PORA)
|
3501002000NRG23270420220009891
|
27/04/2022
|
RISHAB
|
3501002WL001251
|
RISHAB
|
00303
|
NTBL0PUR128
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985220
|
|
RISHAB
|
()
|
|
5
|
PUROLA
|
UT-01-002-026-002/400
(MATH)
|
3501002000NRG23270420220009912
|
27/04/2022
|
meera verma
|
3501002WL001254
|
meera verma
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985223
|
|
meeraverma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
PUROLA
|
UT-01-002-001-001/175
(KANDIYALGAON)
|
3501002000NRG23270420220009903
|
27/04/2022
|
LALITA
|
3501002WL001253
|
LALITA
|
00354
|
PUNB0226700
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0831985275
|
|
LALITA
|
()
|
|
7
|
PUROLA
|
UT-01-002-011-001/105
(GUNDIYATGAON)
|
3501002000NRG23270420220010022
|
27/04/2022
|
SONAN
|
3501002WL001272
|
SONAN
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985257
|
|
SONAN
|
()
|
|
8
|
PUROLA
|
UT-01-002-011-001/105
(GUNDIYATGAON)
|
3501002000NRG23270420220010023
|
27/04/2022
|
SUBHAM
|
3501002WL001272
|
SUBHAM
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985261
|
|
SUBHAM
|
()
|
|
9
|
PUROLA
|
UT-01-002-011-001/120
(GUNDIYATGAON)
|
3501002000NRG23270420220010059
|
27/04/2022
|
AJAY PRAKASH
|
3501002WL001276
|
AJAY PRAKASH
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985290
|
|
AJAYPRAKASH
|
()
|
|
10
|
PUROLA
|
UT-01-002-011-001/120
(GUNDIYATGAON)
|
3501002000NRG23270420220010058
|
27/04/2022
|
LAXMI DEVI
|
3501002WL001276
|
LAXMI DEVI
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985294
|
|
LAXMIDEVI
|
()
|
|
11
|
PUROLA
|
UT-01-002-011-001/120
(GUNDIYATGAON)
|
3501002000NRG23270420220010057
|
27/04/2022
|
RADHESHYAM NAUTIYAL
|
3501002WL001276
|
RADHESHYAM NAUTIYAL
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985225
|
|
RADHESHYAMNAUTIYAL
|
()
|
|
12
|
PUROLA
|
UT-01-002-011-001/120
(GUNDIYATGAON)
|
3501002000NRG23270420220010056
|
27/04/2022
|
SAVITRI DEVI
|
3501002WL001276
|
SAVITRI DEVI
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985285
|
|
SAVITRIDEVI
|
()
|
|
13
|
PUROLA
|
UT-01-002-011-001/141-A
(GUNDIYATGAON)
|
3501002000NRG23270420220010168
|
27/04/2022
|
KAVITA DEVI
|
3501002WL001288
|
KAVITA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985274
|
|
KAVITADEVI
|
()
|
|
14
|
PUROLA
|
UT-01-002-011-001/145
(GUNDIYATGAON)
|
3501002000NRG23270420220010025
|
27/04/2022
|
GAGAN NAUTIYAL
|
3501002WL001273
|
GAGAN NAUTIYAL
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985242
|
|
GAGANNAUTIYAL
|
()
|
|
15
|
PUROLA
|
UT-01-002-011-001/20
(GUNDIYATGAON)
|
3501002000NRG23270420220010028
|
27/04/2022
|
ATENDAR SINGH
|
3501002WL001273
|
ATENDAR SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985262
|
|
ATENDARSINGH
|
()
|
|
16
|
PUROLA
|
UT-01-002-011-001/20
(GUNDIYATGAON)
|
3501002000NRG23270420220010027
|
27/04/2022
|
SANKUNTLA
|
3501002WL001273
|
SANKUNTLA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985288
|
|
SANKUNTLA
|
()
|
|
17
|
PUROLA
|
UT-01-002-011-001/220-A
(GUNDIYATGAON)
|
3501002000NRG23270420220010172
|
27/04/2022
|
RAJMOHAN
|
3501002WL001289
|
RAJMOHAN
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985232
|
|
RAJMOHAN
|
()
|
|
18
|
PUROLA
|
UT-01-002-011-001/220-A
(GUNDIYATGAON)
|
3501002000NRG23270420220010171
|
27/04/2022
|
SUGANDHI DEVI
|
3501002WL001289
|
SUGANDHI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985244
|
|
SUGANDHIDEVI
|
()
|
|
19
|
PUROLA
|
UT-01-002-011-001/277-A
(GUNDIYATGAON)
|
3501002000NRG23270420220010044
|
27/04/2022
|
DEEPSHIKHA
|
3501002WL001275
|
DEEPSHIKHA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985269
|
|
DEEPSHIKHA
|
()
|
|
20
|
PUROLA
|
UT-01-002-011-001/302
(GUNDIYATGAON)
|
3501002000NRG23270420220010045
|
27/04/2022
|
RATNI DEVI
|
3501002WL001275
|
RATNI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985252
|
|
RATNIDEVI
|
()
|
|
21
|
PUROLA
|
UT-01-002-011-001/303
(GUNDIYATGAON)
|
3501002000NRG23270420220010046
|
27/04/2022
|
JEERI DEVI
|
3501002WL001275
|
JEERI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985284
|
|
JEERIDEVI
|
()
|
|
22
|
PUROLA
|
UT-01-002-011-001/360
(GUNDIYATGAON)
|
3501002000NRG23270420220010174
|
27/04/2022
|
ANITA DEVI
|
3501002WL001289
|
ANITA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985237
|
|
ANITADEVI
|
()
|
|
23
|
PUROLA
|
UT-01-002-011-001/360
(GUNDIYATGAON)
|
3501002000NRG23270420220010173
|
27/04/2022
|
MADAN SINGH
|
3501002WL001289
|
MADAN SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985226
|
|
MADANSINGH
|
()
|
|
24
|
PUROLA
|
UT-01-002-011-001/364
(GUNDIYATGAON)
|
3501002000NRG23270420220010048
|
27/04/2022
|
BIRENDAR
|
3501002WL001275
|
BIRENDAR
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985297
|
|
BIRENDAR
|
()
|
|
25
|
PUROLA
|
UT-01-002-011-001/364
(GUNDIYATGAON)
|
3501002000NRG23270420220010049
|
27/04/2022
|
HARSHI
|
3501002WL001275
|
HARSHI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985299
|
|
HARSHI
|
()
|
|
26
|
PUROLA
|
UT-01-002-011-001/370
(GUNDIYATGAON)
|
3501002000NRG23270420220010051
|
27/04/2022
|
MANISH KUMAR
|
3501002WL001275
|
MANISH KUMAR
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0831985245
|
|
MANISHKUMAR
|
()
|
|
27
|
PUROLA
|
UT-01-002-011-001/396
(GUNDIYATGAON)
|
3501002000NRG23270420220010175
|
27/04/2022
|
RAMITA DEVI
|
3501002WL001289
|
RAMITA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985238
|
|
RAMITADEVI
|
()
|
|
28
|
PUROLA
|
UT-01-002-011-001/423
(GUNDIYATGAON)
|
3501002000NRG23270420220010062
|
27/04/2022
|
ARJUN SINGH RANA
|
3501002WL001276
|
ARJUN SINGH RANA
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985246
|
|
ARJUNSINGHRANA
|
()
|
|
29
|
PUROLA
|
UT-01-002-011-001/423
(GUNDIYATGAON)
|
3501002000NRG23270420220010063
|
27/04/2022
|
SARITA DEVI
|
3501002WL001276
|
SARITA DEVI
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985296
|
|
SARITADEVI
|
()
|
|
30
|
PUROLA
|
UT-01-002-011-001/435
(GUNDIYATGAON)
|
3501002000NRG23270420220010176
|
27/04/2022
|
AMITA GAEROLA
|
3501002WL001289
|
AMITA GAEROLA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985292
|
|
AMITAGAEROLA
|
()
|
|
31
|
PUROLA
|
UT-01-002-011-001/440
(GUNDIYATGAON)
|
3501002000NRG23270420220010177
|
27/04/2022
|
RAMESH PRASHAD
|
3501002WL001289
|
RAMESH PRASHAD
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985281
|
|
RAMESHPRASHAD
|
()
|
|
32
|
PUROLA
|
UT-01-002-011-001/440
(GUNDIYATGAON)
|
3501002000NRG23270420220010178
|
27/04/2022
|
REENA DEVI
|
3501002WL001289
|
REENA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985247
|
|
REENADEVI
|
()
|
|
33
|
PUROLA
|
UT-01-002-011-001/441
(GUNDIYATGAON)
|
3501002000NRG23270420220010180
|
27/04/2022
|
JOGESWAR
|
3501002WL001289
|
JOGESWAR
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985224
|
|
JOGESWAR
|
()
|
|
34
|
PUROLA
|
UT-01-002-011-001/441
(GUNDIYATGAON)
|
3501002000NRG23270420220010179
|
27/04/2022
|
SATYABHAMA
|
3501002WL001289
|
SATYABHAMA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985291
|
|
SATYABHAMA
|
()
|
|
35
|
PUROLA
|
UT-01-002-011-001/450
(GUNDIYATGAON)
|
3501002000NRG23270420220010064
|
27/04/2022
|
SHUDHA
|
3501002WL001276
|
SHUDHA
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985340
|
|
SHUDHA
|
()
|
|
36
|
PUROLA
|
UT-01-002-011-001/46-A
(GUNDIYATGAON)
|
3501002000NRG23270420220010065
|
27/04/2022
|
SUSHILA DEVI
|
3501002WL001276
|
SUSHILA DEVI
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985283
|
|
SUSHILADEVI
|
()
|
|
37
|
PUROLA
|
UT-01-002-011-001/47
(GUNDIYATGAON)
|
3501002000NRG23270420220010030
|
27/04/2022
|
AARTI
|
3501002WL001273
|
AARTI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985298
|
|
AARTI
|
()
|
|
38
|
PUROLA
|
UT-01-002-011-001/49-A
(GUNDIYATGAON)
|
3501002000NRG23270420220010033
|
27/04/2022
|
RAJANI
|
3501002WL001274
|
RAJANI
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0831985300
|
|
RAJANI
|
()
|
|
39
|
PUROLA
|
UT-01-002-011-001/49-A
(GUNDIYATGAON)
|
3501002000NRG23270420220010032
|
27/04/2022
|
SUNIL KUMAR
|
3501002WL001274
|
SUNIL KUMAR
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0831985227
|
|
SUNILKUMAR
|
()
|
|
40
|
PUROLA
|
UT-01-002-011-001/52
(GUNDIYATGAON)
|
3501002000NRG23270420220010054
|
27/04/2022
|
ANKUSH NAUTIYAL
|
3501002WL001275
|
ANKUSH NAUTIYAL
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0831985264
|
|
ANKUSHNAUTIYAL
|
()
|
|
41
|
PUROLA
|
UT-01-002-011-001/52
(GUNDIYATGAON)
|
3501002000NRG23270420220010053
|
27/04/2022
|
SUBALI DEVI
|
3501002WL001275
|
SUBALI DEVI
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0831985241
|
|
SUBALIDEVI
|
()
|
|
42
|
PUROLA
|
UT-01-002-011-001/54
(GUNDIYATGAON)
|
3501002000NRG23270420220010170
|
27/04/2022
|
SUNITA
|
3501002WL001288
|
SUNITA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985229
|
|
SUNITA
|
()
|
|
43
|
PUROLA
|
UT-01-002-011-001/66-A
(GUNDIYATGAON)
|
3501002000NRG23270420220010068
|
27/04/2022
|
SANDIRA
|
3501002WL001276
|
SANDIRA
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985251
|
|
SANDIRA
|
()
|
|
44
|
PUROLA
|
UT-01-002-011-001/66-A
(GUNDIYATGAON)
|
3501002000NRG23270420220010067
|
27/04/2022
|
SUMAN PRASHAD
|
3501002WL001276
|
SUMAN PRASHAD
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985287
|
|
SUMANPRASHAD
|
()
|
|
45
|
PUROLA
|
UT-01-002-018-004/110
(NAGJHALA)
|
3501002000NRG23270420220009916
|
27/04/2022
|
ARUNA
|
3501002WL001255
|
ARUNA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985263
|
|
ARUNA
|
()
|
|
46
|
PUROLA
|
UT-01-002-018-004/75
(NAGJHALA)
|
3501002000NRG23270420220009920
|
27/04/2022
|
REKHA DEVI
|
3501002WL001255
|
REKHA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985234
|
|
REKHADEVI
|
()
|
|
47
|
PUROLA
|
UT-01-002-024-001/129
(PORA)
|
3501002000NRG23270420220010091
|
27/04/2022
|
JAMOTRI DEVI
|
3501002WL001278
|
JAMOTRI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985346
|
|
JAMOTRIDEVI
|
()
|
|
48
|
PUROLA
|
UT-01-002-024-001/253
(PORA)
|
3501002000NRG23270420220010163
|
27/04/2022
|
BACHANI DEVI
|
3501002WL001287
|
BACHANI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985240
|
|
BACHANIDEVI
|
()
|
|
49
|
PUROLA
|
UT-01-002-024-001/58
(PORA)
|
3501002000NRG23270420220010165
|
27/04/2022
|
MEENA DEVI
|
3501002WL001287
|
MEENA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985235
|
|
MEENADEVI
|
()
|
|
50
|
PUROLA
|
UT-01-002-024-001/58
(PORA)
|
3501002000NRG23270420220010167
|
27/04/2022
|
POOJA
|
3501002WL001287
|
POOJA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985270
|
|
POOJA
|
()
|
|
51
|
PUROLA
|
UT-01-002-024-001/58
(PORA)
|
3501002000NRG23270420220010166
|
27/04/2022
|
RAVINDAR SINGH
|
3501002WL001287
|
RAVINDAR SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985266
|
|
RAVINDARSINGH
|
()
|
|
52
|
PUROLA
|
UT-01-002-024-001/60
(PORA)
|
3501002000NRG23270420220010109
|
27/04/2022
|
ANITA DEVI
|
3501002WL001280
|
ANITA DEVI
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0831985233
|
|
ANITADEVI
|
()
|
|
53
|
PUROLA
|
UT-01-002-024-001/61
(PORA)
|
3501002000NRG23270420220010128
|
27/04/2022
|
RAMESH CHAND
|
3501002WL001282
|
RAMESH CHAND
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985276
|
|
RAMESHCHAND
|
()
|
|
54
|
PUROLA
|
UT-01-002-029-001/10
(RAMA)
|
3501002000NRG23270420220010540
|
27/04/2022
|
BALAKRAM
|
3501002WL001329
|
BALAKRAM
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985230
|
|
BALAKRAM
|
()
|
|
55
|
PUROLA
|
UT-01-002-029-001/101
(RAMA)
|
3501002000NRG23270420220010497
|
27/04/2022
|
SACHIN
|
3501002WL001320
|
SACHIN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985259
|
|
SACHIN
|
()
|
|
56
|
PUROLA
|
UT-01-002-029-001/106
(RAMA)
|
3501002000NRG23270420220010483
|
27/04/2022
|
SHASHI BHOOSAN
|
3501002WL001317
|
SHASHI BHOOSAN
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985278
|
|
SHASHIBHOOSAN
|
()
|
|
57
|
PUROLA
|
UT-01-002-029-001/119-A
(RAMA)
|
3501002000NRG23270420220010492
|
27/04/2022
|
KINDRA DEVI
|
3501002WL001319
|
KINDRA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985286
|
|
KINDRADEVI
|
()
|
|
58
|
PUROLA
|
UT-01-002-029-001/138
(RAMA)
|
3501002000NRG23270420220010547
|
27/04/2022
|
TRILOCK
|
3501002WL001330
|
TRILOCK
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985265
|
|
TRILOCK
|
()
|
|
59
|
PUROLA
|
UT-01-002-029-001/141
(RAMA)
|
3501002000NRG23270420220010509
|
27/04/2022
|
BABLI DEVI
|
3501002WL001322
|
BABLI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985254
|
|
BABLIDEVI
|
()
|
|
60
|
PUROLA
|
UT-01-002-029-001/158
(RAMA)
|
3501002000NRG23270420220010503
|
27/04/2022
|
SEETA DEVI
|
3501002WL001321
|
SEETA DEVI
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0831985345
|
|
SEETADEVI
|
()
|
|
61
|
PUROLA
|
UT-01-002-029-001/18
(RAMA)
|
3501002000NRG23270420220010493
|
27/04/2022
|
PARVEENA DEVI
|
3501002WL001319
|
PARVEENA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985279
|
|
PARVEENADEVI
|
()
|
|
62
|
PUROLA
|
UT-01-002-029-001/181
(RAMA)
|
3501002000NRG23270420220010543
|
27/04/2022
|
REENA DEVI
|
3501002WL001329
|
REENA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985343
|
|
REENADEVI
|
()
|
|
63
|
PUROLA
|
UT-01-002-029-001/196
(RAMA)
|
3501002000NRG23270420220010494
|
27/04/2022
|
KESABH KUMAR
|
3501002WL001319
|
KESABH KUMAR
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985260
|
|
KESABHKUMAR
|
()
|
|
64
|
PUROLA
|
UT-01-002-029-001/196
(RAMA)
|
3501002000NRG23270420220010495
|
27/04/2022
|
POONAM
|
3501002WL001319
|
POONAM
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985341
|
|
POONAM
|
()
|
|
65
|
PUROLA
|
UT-01-002-029-001/206
(RAMA)
|
3501002000NRG23270420220010528
|
27/04/2022
|
BACHNI DEVI
|
3501002WL001326
|
BACHNI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985293
|
|
BACHNIDEVI
|
()
|
|
66
|
PUROLA
|
UT-01-002-029-001/213
(RAMA)
|
3501002000NRG23270420220010514
|
27/04/2022
|
RAMLILA
|
3501002WL001323
|
RAMLILA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985231
|
|
RAMLILA
|
()
|
|
67
|
PUROLA
|
UT-01-002-029-001/213
(RAMA)
|
3501002000NRG23270420220010513
|
27/04/2022
|
YOUDHVEER SINGH
|
3501002WL001323
|
YOUDHVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985243
|
|
YOUDHVEERSINGH
|
()
|
|
68
|
PUROLA
|
UT-01-002-029-001/237
(RAMA)
|
3501002000NRG23270420220010504
|
27/04/2022
|
MINIKA
|
3501002WL001321
|
MINIKA
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0831985249
|
|
MINIKA
|
()
|
|
69
|
PUROLA
|
UT-01-002-029-001/237
(RAMA)
|
3501002000NRG23270420220010505
|
27/04/2022
|
SUDHAMA VISWAKARMA
|
3501002WL001321
|
SUDHAMA VISWAKARMA
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0831985253
|
|
SUDHAMAVISWAKARMA
|
()
|
|
70
|
PUROLA
|
UT-01-002-029-001/238
(RAMA)
|
3501002000NRG23270420220010510
|
27/04/2022
|
PANKAJ KUMAR
|
3501002WL001322
|
PANKAJ KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985236
|
|
PANKAJKUMAR
|
()
|
|
71
|
PUROLA
|
UT-01-002-029-001/239
(RAMA)
|
3501002000NRG23270420220010515
|
27/04/2022
|
SHEELA DEVI
|
3501002WL001323
|
SHEELA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985228
|
|
SHEELADEVI
|
()
|
|
72
|
PUROLA
|
UT-01-002-029-001/35
(RAMA)
|
3501002000NRG23270420220010507
|
27/04/2022
|
SATISH KUMAR
|
3501002WL001321
|
SATISH KUMAR
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0831985258
|
|
SATISHKUMAR
|
()
|
|
73
|
PUROLA
|
UT-01-002-029-001/52
(RAMA)
|
3501002000NRG23270420220010520
|
27/04/2022
|
MADAN LAL
|
3501002WL001324
|
MADAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985282
|
|
MADANLAL
|
()
|
|
74
|
PUROLA
|
UT-01-002-029-001/52
(RAMA)
|
3501002000NRG23270420220010521
|
27/04/2022
|
SUNITA DEVI
|
3501002WL001324
|
SUNITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985344
|
|
SUNITADEVI
|
()
|
|
75
|
PUROLA
|
UT-01-002-029-001/54
(RAMA)
|
3501002000NRG23270420220010536
|
27/04/2022
|
HARSH LAL
|
3501002WL001328
|
HARSH LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985280
|
|
HARSHLAL
|
()
|
|
76
|
PUROLA
|
UT-01-002-029-001/67
(RAMA)
|
3501002000NRG23270420220010489
|
27/04/2022
|
SANJAY KUMAR
|
3501002WL001317
|
SANJAY KUMAR
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985250
|
|
SANJAYKUMAR
|
()
|
|
77
|
PUROLA
|
UT-01-002-029-001/70
(RAMA)
|
3501002000NRG23270420220010538
|
27/04/2022
|
MONIKA
|
3501002WL001328
|
MONIKA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985267
|
|
MONIKA
|
()
|
|
78
|
PUROLA
|
UT-01-002-029-001/76
(RAMA)
|
3501002000NRG23270420220010500
|
27/04/2022
|
SANJAY
|
3501002WL001320
|
SANJAY
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985255
|
|
SANJAY
|
()
|
|
79
|
PUROLA
|
UT-01-002-029-001/79
(RAMA)
|
3501002000NRG23270420220010502
|
27/04/2022
|
SARNI DEVI
|
3501002WL001320
|
SARNI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985342
|
|
SARNIDEVI
|
()
|
|
80
|
PUROLA
|
UT-01-002-029-001/89
(RAMA)
|
3501002000NRG23270420220010516
|
27/04/2022
|
DEVI PRASAD
|
3501002WL001323
|
DEVI PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985277
|
|
DEVIPRASAD
|
()
|
|
81
|
PUROLA
|
UT-01-002-032-001/96
(SYALUKA)
|
3501002000NRG23270420220009991
|
27/04/2022
|
DAYALI
|
3501002WL001267
|
DAYALI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985239
|
|
DAYALI
|
()
|
|
82
|
PUROLA
|
UT-01-002-040-001/17
(WESTI PALLI)
|
3501002000NRG23270420220010153
|
27/04/2022
|
SARMILA
|
3501002WL001286
|
SARMILA
|
00354
|
PUNB0226700
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0831985273
|
|
SARMILA
|
()
|
|
83
|
PUROLA
|
UT-01-002-040-001/19
(WESTI PALLI)
|
3501002000NRG23270420220010136
|
27/04/2022
|
HUNKARI DEVI
|
3501002WL001284
|
HUNKARI DEVI
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0831985289
|
|
HUNKARIDEVI
|
()
|
|
84
|
PUROLA
|
UT-01-002-040-001/232
(WESTI PALLI)
|
3501002000NRG23270420220010139
|
27/04/2022
|
VINOJ DEVI
|
3501002WL001284
|
VINOJ DEVI
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0831985295
|
|
VINOJDEVI
|
()
|
|
85
|
PUROLA
|
UT-01-002-040-001/254
(WESTI PALLI)
|
3501002000NRG23270420220010157
|
27/04/2022
|
HIRBEER SINGH
|
3501002WL001286
|
HIRBEER SINGH
|
00354
|
PUNB0226700
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0831985268
|
|
HIRBEERSINGH
|
()
|
|
86
|
PUROLA
|
UT-01-002-040-001/4
(WESTI PALLI)
|
3501002000NRG23270420220010140
|
27/04/2022
|
MEENA
|
3501002WL001284
|
MEENA
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0831985271
|
|
MEENA
|
()
|
|
87
|
PUROLA
|
UT-01-002-040-001/56
(WESTI PALLI)
|
3501002000NRG23270420220010134
|
27/04/2022
|
ARUNA
|
3501002WL001283
|
ARUNA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985256
|
|
ARUNA
|
()
|
|
88
|
PUROLA
|
UT-01-002-040-001/56
(WESTI PALLI)
|
3501002000NRG23270420220010133
|
27/04/2022
|
DEEPIKA
|
3501002WL001283
|
DEEPIKA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985248
|
|
DEEPIKA
|
()
|
|
89
|
PUROLA
|
UT-01-002-040-001/7
(WESTI PALLI)
|
3501002000NRG23270420220010142
|
27/04/2022
|
VANESH
|
3501002WL001284
|
VANESH
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0831985272
|
|
VANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202242
|
202242
|
|
|
|
|
|
|
|
|
90
|
PUROLA
|
UT-01-002-011-001/54
(GUNDIYATGAON)
|
3501002000NRG23270420220010169
|
27/04/2022
|
VINAY NAUTIYAL
|
3501002WL001288
|
VINAY NAUTIYAL
|
00354
|
PUNB0267000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985339
|
|
VINAYNAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
91
|
PUROLA
|
UT-01-002-001-001/175
(KANDIYALGAON)
|
3501002000NRG23270420220009902
|
27/04/2022
|
DHANPAL SINGH
|
3501002WL001253
|
DHANPAL SINGH
|
00354
|
PUNB0278000
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0831985303
|
|
DHANPALSINGH
|
()
|
|
92
|
PUROLA
|
UT-01-002-007-001/70
(KORNA)
|
3501002000NRG23270420220009980
|
27/04/2022
|
RAJULI
|
3501002WL001265
|
RAJULI
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985307
|
|
RAJULI
|
()
|
|
93
|
PUROLA
|
UT-01-002-011-001/370
(GUNDIYATGAON)
|
3501002000NRG23270420220010050
|
27/04/2022
|
NEETU
|
3501002WL001275
|
NEETU
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985302
|
|
NEETU
|
()
|
|
94
|
PUROLA
|
UT-01-002-011-001/73
(GUNDIYATGAON)
|
3501002000NRG23270420220010036
|
27/04/2022
|
RAMESH CHANDRA NAUTIYAL
|
3501002WL001274
|
RAMESH CHANDRA NAUTIYAL
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0831985305
|
|
RAMESHCHANDRANAUTIYAL
|
()
|
|
95
|
PUROLA
|
UT-01-002-011-001/97
(GUNDIYATGAON)
|
3501002000NRG23270420220010183
|
27/04/2022
|
SUNITA
|
3501002WL001289
|
SUNITA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985304
|
|
SUNITA
|
()
|
|
96
|
PUROLA
|
UT-01-002-022-001/233
(PUJELI)
|
3501002000NRG23270420220009996
|
27/04/2022
|
ASWINI KUMAR
|
3501002WL001268
|
ASWINI KUMAR
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985311
|
|
ASWINIKUMAR
|
()
|
|
97
|
PUROLA
|
UT-01-002-022-003/203
(PUJELI)
|
3501002000NRG23270420220010000
|
27/04/2022
|
sapna
|
3501002WL001268
|
sapna
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985338
|
|
sapna
|
()
|
|
98
|
PUROLA
|
UT-01-002-024-001/211
(PORA)
|
3501002000NRG23270420220010123
|
27/04/2022
|
PAWAN REKHA
|
3501002WL001282
|
PAWAN REKHA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985301
|
|
PAWANREKHA
|
()
|
|
99
|
PUROLA
|
UT-01-002-026-001/140
(MATH)
|
3501002000NRG23270420220010006
|
27/04/2022
|
VANDANA
|
3501002WL001269
|
VANDANA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985309
|
|
VANDANA
|
()
|
|
100
|
PUROLA
|
UT-01-002-029-001/138
(RAMA)
|
3501002000NRG23270420220010546
|
27/04/2022
|
MANISHA
|
3501002WL001330
|
MANISHA
|
00354
|
PUNB0278000
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985310
|
|
MANISHA
|
()
|
|
101
|
PUROLA
|
UT-01-002-029-001/215
(RAMA)
|
3501002000NRG23270420220010535
|
27/04/2022
|
RACHANA
|
3501002WL001328
|
RACHANA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985306
|
|
RACHANA
|
()
|
|
102
|
PUROLA
|
UT-01-002-029-001/238
(RAMA)
|
3501002000NRG23270420220010511
|
27/04/2022
|
TANIYA
|
3501002WL001322
|
TANIYA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985308
|
|
TANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27582
|
27582
|
|
|
|
|
|
|
|
|
103
|
PUROLA
|
UT-01-002-007-002/121
(KORNA)
|
3501002000NRG23270420220009982
|
27/04/2022
|
MANJU
|
3501002WL001265
|
MANJU
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985313
|
|
MRS MANJU DEVI
|
()
|
|
104
|
PUROLA
|
UT-01-002-011-001/277-A
(GUNDIYATGAON)
|
3501002000NRG23270420220010042
|
27/04/2022
|
RAJESH KUMAR
|
3501002WL001275
|
RAJESH KUMAR
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985319
|
|
MR RAJU
|
()
|
|
105
|
PUROLA
|
UT-01-002-011-001/73
(GUNDIYATGAON)
|
3501002000NRG23270420220010037
|
27/04/2022
|
RAHUL
|
3501002WL001274
|
RAHUL
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0831985334
|
|
MR RAHUL NAUTIYAL
|
()
|
|
106
|
PUROLA
|
UT-01-002-022-001/233
(PUJELI)
|
3501002000NRG23270420220009997
|
27/04/2022
|
SUSHAMA DEVI
|
3501002WL001268
|
SUSHAMA DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985318
|
|
MISS SUSHMA
|
()
|
|
107
|
PUROLA
|
UT-01-002-022-003/212
(PUJELI)
|
3501002000NRG23270420220010001
|
27/04/2022
|
ANKIT
|
3501002WL001268
|
ANKIT
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985336
|
|
MR ANKIT KUMAR
|
()
|
|
108
|
PUROLA
|
UT-01-002-024-001/204
(PORA)
|
3501002000NRG23270420220009879
|
27/04/2022
|
SUBALI DEVI
|
3501002WL001250
|
SUBALI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985337
|
|
MRS SUBLI DEVI
|
()
|
|
109
|
PUROLA
|
UT-01-002-024-001/204
(PORA)
|
3501002000NRG23270420220009880
|
27/04/2022
|
VIPIN KUMAR
|
3501002WL001250
|
VIPIN KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985315
|
|
MR VIPIN KUMAR
|
()
|
|
110
|
PUROLA
|
UT-01-002-024-001/25
(PORA)
|
3501002000NRG23270420220010095
|
27/04/2022
|
SANJIV BADONI
|
3501002WL001278
|
SANJIV BADONI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985314
|
|
MR SANJEEV BADONI
|
()
|
|
111
|
PUROLA
|
UT-01-002-024-001/280
(PORA)
|
3501002000NRG23270420220010100
|
27/04/2022
|
NITIN PRASAD
|
3501002WL001279
|
NITIN PRASAD
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985335
|
|
MR NITIN BIJALWAN
|
()
|
|
112
|
PUROLA
|
UT-01-002-024-001/280
(PORA)
|
3501002000NRG23270420220010101
|
27/04/2022
|
SANJU DEVI
|
3501002WL001279
|
SANJU DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985321
|
|
MRS SANJU
|
()
|
|
113
|
PUROLA
|
UT-01-002-024-001/300
(PORA)
|
3501002000NRG23270420220009883
|
27/04/2022
|
ANITA
|
3501002WL001250
|
ANITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985322
|
|
MRS ANITA DEVI
|
()
|
|
114
|
PUROLA
|
UT-01-002-024-001/47-A
(PORA)
|
3501002000NRG23270420220010127
|
27/04/2022
|
SUBHAM
|
3501002WL001282
|
SUBHAM
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985324
|
|
MR SUBHAM
|
()
|
|
115
|
PUROLA
|
UT-01-002-024-001/92
(PORA)
|
3501002000NRG23270420220009892
|
27/04/2022
|
PAWANA
|
3501002WL001251
|
PAWANA
|
00415
|
SBIN0003293
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985323
|
|
MRS PAVANA
|
()
|
|
116
|
PUROLA
|
UT-01-002-024-001/93
(PORA)
|
3501002000NRG23270420220009895
|
27/04/2022
|
AMIT KUMAR
|
3501002WL001251
|
AMIT KUMAR
|
00415
|
SBIN0003293
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985327
|
|
MR AJEET KUMAR
|
()
|
|
117
|
PUROLA
|
UT-01-002-024-001/93
(PORA)
|
3501002000NRG23270420220009893
|
27/04/2022
|
JYENDAR SINGH
|
3501002WL001251
|
JYENDAR SINGH
|
00415
|
SBIN0003293
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831985320
|
|
MR JAYENDER SINGH
|
()
|
|
118
|
PUROLA
|
UT-01-002-026-002/401
(MATH)
|
3501002000NRG23270420220009914
|
27/04/2022
|
PRIYANKA
|
3501002WL001254
|
PRIYANKA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985317
|
|
MISS PRIYANKA
|
()
|
|
119
|
PUROLA
|
UT-01-002-029-001/10
(RAMA)
|
3501002000NRG23270420220010539
|
27/04/2022
|
SHODA
|
3501002WL001329
|
SHODA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985312
|
|
MRS SAUDA DEVI
|
()
|
|
120
|
PUROLA
|
UT-01-002-032-001/2
(SYALUKA)
|
3501002000NRG23270420220009985
|
27/04/2022
|
JOT SINGH
|
3501002WL001266
|
JOT SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985326
|
|
MR JODHSINGH G RAWAT
|
()
|
|
121
|
PUROLA
|
UT-01-002-040-001/56
(WESTI PALLI)
|
3501002000NRG23270420220010135
|
27/04/2022
|
NARBADA
|
3501002WL001283
|
NARBADA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985316
|
|
MISS NARVADA
|
()
|
|
122
|
PUROLA
|
UT-01-002-040-001/59
(WESTI PALLI)
|
3501002000NRG23270420220010158
|
27/04/2022
|
PARDEEP SINGH
|
3501002WL001286
|
PARDEEP SINGH
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0831985325
|
|
MR PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
123
|
PUROLA
|
UT-01-002-007-002/85
(KORNA)
|
3501002000NRG23270420220009984
|
27/04/2022
|
KAJULI
|
3501002WL001265
|
KAJULI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985332
|
|
KAJULI
|
()
|
|
124
|
PUROLA
|
UT-01-002-011-001/277-A
(GUNDIYATGAON)
|
3501002000NRG23270420220010043
|
27/04/2022
|
AMANDEEP
|
3501002WL001275
|
AMANDEEP
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985331
|
|
AMANDEEP
|
()
|
|
125
|
PUROLA
|
UT-01-002-022-003/212
(PUJELI)
|
3501002000NRG23270420220010002
|
27/04/2022
|
SONI
|
3501002WL001268
|
SONI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985347
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
126
|
PUROLA
|
UT-01-002-024-001/25
(PORA)
|
3501002000NRG23270420220010094
|
27/04/2022
|
RAJIV BADONI
|
3501002WL001278
|
RAJIV BADONI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985329
|
|
RAJIVBADONI
|
()
|
|
127
|
PUROLA
|
UT-01-002-029-001/182
(RAMA)
|
3501002000NRG23270420220010523
|
27/04/2022
|
SOVENDRA LAL
|
3501002WL001325
|
SOVENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985328
|
|
SOVENDRALAL
|
()
|
|
128
|
PUROLA
|
UT-01-002-029-001/54
(RAMA)
|
3501002000NRG23270420220010498
|
27/04/2022
|
MAMTA
|
3501002WL001320
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985330
|
|
MAMTA
|
()
|
|
129
|
PUROLA
|
UT-01-002-040-001/19
(WESTI PALLI)
|
3501002000NRG23270420220010137
|
27/04/2022
|
BIPIN SINGH
|
3501002WL001284
|
BIPIN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0831985333
|
|
BIPINSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303522
|
303522
|
|
|
|
|
|
|
|