|
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-01-002-024-001/132-A
(PORA)
|
3501002000NRG23310520220039101
|
31/05/2022
|
SUMAN PRASAD
|
3501002WL004828
|
SUMAN PRASAD
|
00089
|
CBIN0284029
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804484
|
|
SUMANPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-001-001/377
(KANDIYALGAON)
|
3501002000NRG23310520220038875
|
31/05/2022
|
PARMILA
|
3501002WL004797
|
PARMILA
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804485
|
|
PARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PUROLA
|
UT-01-002-024-001/132-A
(PORA)
|
3501002000NRG23310520220039102
|
31/05/2022
|
URMILA BIJLWAN
|
3501002WL004828
|
URMILA BIJLWAN
|
00354
|
PUNB0001010
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804486
|
|
URMILABIJLWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-001-001/106
(KANDIYALGAON)
|
3501002000NRG23310520220038908
|
31/05/2022
|
SUSHILA DEVI
|
3501002WL004803
|
SUSHILA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804489
|
|
SUSHILADEVI
|
()
|
|
5
|
PUROLA
|
UT-01-002-001-001/126
(KANDIYALGAON)
|
3501002000NRG23310520220038877
|
31/05/2022
|
PARBEENA
|
3501002WL004798
|
PARBEENA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804494
|
|
PARBEENA
|
()
|
|
6
|
PUROLA
|
UT-01-002-001-001/133
(KANDIYALGAON)
|
3501002000NRG23310520220038919
|
31/05/2022
|
VIMALA DEVI
|
3501002WL004804
|
VIMALA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804493
|
|
VIMALADEVI
|
()
|
|
7
|
PUROLA
|
UT-01-002-001-001/152
(KANDIYALGAON)
|
3501002000NRG23310520220038921
|
31/05/2022
|
RAMPATI
|
3501002WL004804
|
RAMPATI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804496
|
|
RAMPATI
|
()
|
|
8
|
PUROLA
|
UT-01-002-001-001/171
(KANDIYALGAON)
|
3501002000NRG23310520220038868
|
31/05/2022
|
CHAITA DEVI
|
3501002WL004797
|
CHAITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804499
|
|
CHAITADEVI
|
()
|
|
9
|
PUROLA
|
UT-01-002-001-001/174
(KANDIYALGAON)
|
3501002000NRG23310520220038928
|
31/05/2022
|
SUNITA
|
3501002WL004805
|
SUNITA
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
03/06/2022
|
|
1927804540
|
|
SUNITA
|
()
|
|
10
|
PUROLA
|
UT-01-002-001-001/177
(KANDIYALGAON)
|
3501002000NRG23310520220038931
|
31/05/2022
|
VIMALA DEVI
|
3501002WL004805
|
VIMALA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804502
|
|
VIMALADEVI
|
()
|
|
11
|
PUROLA
|
UT-01-002-001-001/179
(KANDIYALGAON)
|
3501002000NRG23310520220038883
|
31/05/2022
|
MUNI DEVI
|
3501002WL004799
|
MUNI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804497
|
|
MUNIDEVI
|
()
|
|
12
|
PUROLA
|
UT-01-002-001-001/185
(KANDIYALGAON)
|
3501002000NRG23310520220038887
|
31/05/2022
|
MANMOHAN SINGH
|
3501002WL004799
|
MANMOHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804488
|
|
MANMOHANSINGH
|
()
|
|
13
|
PUROLA
|
UT-01-002-001-001/254
(KANDIYALGAON)
|
3501002000NRG23310520220038900
|
31/05/2022
|
pankaj
|
3501002WL004802
|
pankaj
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804515
|
|
pankaj
|
()
|
|
14
|
PUROLA
|
UT-01-002-001-001/33
(KANDIYALGAON)
|
3501002000NRG23310520220038878
|
31/05/2022
|
SASHI KALA
|
3501002WL004798
|
SASHI KALA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804491
|
|
SASHIKALA
|
()
|
|
15
|
PUROLA
|
UT-01-002-001-001/331
(KANDIYALGAON)
|
3501002000NRG23310520220038904
|
31/05/2022
|
SANGEETA
|
3501002WL004802
|
SANGEETA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804495
|
|
SANGEETA
|
()
|
|
16
|
PUROLA
|
UT-01-002-001-001/335
(KANDIYALGAON)
|
3501002000NRG23310520220038911
|
31/05/2022
|
GURUDEV SINGH
|
3501002WL004803
|
GURUDEV SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804551
|
|
GURUDEVSINGH
|
()
|
|
17
|
PUROLA
|
UT-01-002-001-001/36
(KANDIYALGAON)
|
3501002000NRG23310520220038905
|
31/05/2022
|
JAIDEV SINGH
|
3501002WL004802
|
JAIDEV SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804512
|
|
JAIDEVSINGH
|
()
|
|
18
|
PUROLA
|
UT-01-002-001-001/36
(KANDIYALGAON)
|
3501002000NRG23310520220038906
|
31/05/2022
|
ROSHANI DEVI
|
3501002WL004802
|
ROSHANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804500
|
|
ROSHANIDEVI
|
()
|
|
19
|
PUROLA
|
UT-01-002-001-001/402
(KANDIYALGAON)
|
3501002000NRG23310520220038925
|
31/05/2022
|
AMITA
|
3501002WL004804
|
AMITA
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
03/06/2022
|
|
1927804556
|
|
AMITA
|
()
|
|
20
|
PUROLA
|
UT-01-002-001-001/408
(KANDIYALGAON)
|
3501002000NRG23310520220038895
|
31/05/2022
|
RINITA
|
3501002WL004801
|
RINITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804514
|
|
RINITA
|
()
|
|
21
|
PUROLA
|
UT-01-002-001-001/92
(KANDIYALGAON)
|
3501002000NRG23310520220038880
|
31/05/2022
|
SUNIL SINGH
|
3501002WL004798
|
SUNIL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804487
|
|
SUNILSINGH
|
()
|
|
22
|
PUROLA
|
UT-01-002-001-001/93
(KANDIYALGAON)
|
3501002000NRG23310520220038915
|
31/05/2022
|
BARSHI DEVI
|
3501002WL004803
|
BARSHI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804492
|
|
BARSHIDEVI
|
()
|
|
23
|
PUROLA
|
UT-01-002-001-001/94
(KANDIYALGAON)
|
3501002000NRG23310520220038916
|
31/05/2022
|
ANJANA
|
3501002WL004803
|
ANJANA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804490
|
|
ANJANA
|
()
|
|
24
|
PUROLA
|
UT-01-002-001-001/94
(KANDIYALGAON)
|
3501002000NRG23310520220038917
|
31/05/2022
|
BARDEV
|
3501002WL004803
|
BARDEV
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804503
|
|
BARDEV
|
()
|
|
25
|
PUROLA
|
UT-01-002-011-001/268
(GUNDIYATGAON)
|
3501002000NRG23310520220039533
|
31/05/2022
|
AMIT KUMAR
|
3501002WL004901
|
AMIT KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804505
|
|
AMITKUMAR
|
()
|
|
26
|
PUROLA
|
UT-01-002-011-001/439
(GUNDIYATGAON)
|
3501002000NRG23310520220039540
|
31/05/2022
|
SANGEETA
|
3501002WL004901
|
SANGEETA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804550
|
|
SANGEETA
|
()
|
|
27
|
PUROLA
|
UT-01-002-011-001/439
(GUNDIYATGAON)
|
3501002000NRG23310520220039539
|
31/05/2022
|
VIRENDAR KUMAR
|
3501002WL004901
|
VIRENDAR KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804549
|
|
VIRENDARKUMAR
|
()
|
|
28
|
PUROLA
|
UT-01-002-021-001/223
(PANIGAON)
|
3501002000NRG23310520220039158
|
31/05/2022
|
PRIYANKA
|
3501002WL004834
|
PRIYANKA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804506
|
|
PRIYANKA
|
()
|
|
29
|
PUROLA
|
UT-01-002-029-001/6
(RAMA)
|
3501002000NRG23310520220039112
|
31/05/2022
|
LOKESH SINGH
|
3501002WL004829
|
LOKESH SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804511
|
|
LOKESHSINGH
|
()
|
|
30
|
PUROLA
|
UT-01-002-031-003/68
(SAR)
|
3501002000NRG23310520220039120
|
31/05/2022
|
HUKAM DEI
|
3501002WL004830
|
HUKAM DEI
|
00354
|
PUNB0226700
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927804501
|
|
HUKAMDEI
|
()
|
|
31
|
PUROLA
|
UT-01-002-031-003/70
(SAR)
|
3501002000NRG23310520220039122
|
31/05/2022
|
ACHPALI
|
3501002WL004830
|
ACHPALI
|
00354
|
PUNB0226700
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927804498
|
|
ACHPALI
|
()
|
|
32
|
PUROLA
|
UT-01-002-040-001/129
(WESTI PALLI)
|
3501002000NRG23310520220039293
|
31/05/2022
|
AMIT KUMAR
|
3501002WL004861
|
AMIT KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804507
|
|
AMITKUMAR
|
()
|
|
33
|
PUROLA
|
UT-01-002-040-001/129
(WESTI PALLI)
|
3501002000NRG23310520220039294
|
31/05/2022
|
ANIT KUMAR
|
3501002WL004861
|
ANIT KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Rejected
|
04/06/2022
|
|
1927804517
|
No Such Account
|
|
|
|
34
|
PUROLA
|
UT-01-002-040-001/17
(WESTI PALLI)
|
3501002000NRG23310520220039550
|
31/05/2022
|
SARMILA
|
3501002WL004903
|
SARMILA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804513
|
|
SARMILA
|
()
|
|
35
|
PUROLA
|
UT-01-002-040-001/19
(WESTI PALLI)
|
3501002000NRG23310520220039551
|
31/05/2022
|
HUNKARI DEVI
|
3501002WL004903
|
HUNKARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804521
|
|
HUNKARIDEVI
|
()
|
|
36
|
PUROLA
|
UT-01-002-040-001/209
(WESTI PALLI)
|
3501002000NRG23310520220039553
|
31/05/2022
|
YUDHVEER LAL
|
3501002WL004903
|
YUDHVEER LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804544
|
|
YUDHVEERLAL
|
()
|
|
37
|
PUROLA
|
UT-01-002-040-001/232
(WESTI PALLI)
|
3501002000NRG23310520220039556
|
31/05/2022
|
VINOJ DEVI
|
3501002WL004903
|
VINOJ DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804522
|
|
VINOJDEVI
|
()
|
|
38
|
PUROLA
|
UT-01-002-040-001/246
(WESTI PALLI)
|
3501002000NRG23310520220039295
|
31/05/2022
|
DEEWANI DEVI
|
3501002WL004861
|
DEEWANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804504
|
|
DEEWANIDEVI
|
()
|
|
39
|
PUROLA
|
UT-01-002-040-001/249
(WESTI PALLI)
|
3501002000NRG23310520220039288
|
31/05/2022
|
PAWATI
|
3501002WL004860
|
PAWATI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804553
|
|
PAWATI
|
()
|
|
40
|
PUROLA
|
UT-01-002-040-001/4
(WESTI PALLI)
|
3501002000NRG23310520220039559
|
31/05/2022
|
MEENA
|
3501002WL004903
|
MEENA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804509
|
|
MEENA
|
()
|
|
41
|
PUROLA
|
UT-01-002-040-001/45
(WESTI PALLI)
|
3501002000NRG23310520220039302
|
31/05/2022
|
TIKULA
|
3501002WL004861
|
TIKULA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804518
|
|
TIKULA
|
()
|
|
42
|
PUROLA
|
UT-01-002-040-001/7
(WESTI PALLI)
|
3501002000NRG23310520220039560
|
31/05/2022
|
TARA SINGH
|
3501002WL004903
|
TARA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804546
|
|
TARASINGH
|
()
|
|
43
|
PUROLA
|
UT-01-002-040-001/7
(WESTI PALLI)
|
3501002000NRG23310520220039562
|
31/05/2022
|
VANESH
|
3501002WL004903
|
VANESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804510
|
|
VANESH
|
()
|
|
44
|
PUROLA
|
UT-01-002-040-001/76
(WESTI PALLI)
|
3501002000NRG23310520220039563
|
31/05/2022
|
MANMOHAN SINGH
|
3501002WL004903
|
MANMOHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Rejected
|
04/06/2022
|
|
1927804516
|
Account closed
|
|
|
|
45
|
PUROLA
|
UT-01-002-040-001/8
(WESTI PALLI)
|
3501002000NRG23310520220039565
|
31/05/2022
|
RAJMOHAN SINGH
|
3501002WL004903
|
RAJMOHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804508
|
|
RAJMOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100110
|
100110
|
|
|
|
|
|
|
|
|
46
|
PUROLA
|
UT-01-002-001-001/168
(KANDIYALGAON)
|
3501002000NRG23310520220038927
|
31/05/2022
|
SAUNI DEVI
|
3501002WL004805
|
SAUNI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804538
|
|
SAUNIDEVI
|
()
|
|
47
|
PUROLA
|
UT-01-002-001-001/182
(KANDIYALGAON)
|
3501002000NRG23310520220038885
|
31/05/2022
|
KHEM SINGH
|
3501002WL004799
|
KHEM SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804552
|
|
KHEMSINGH
|
()
|
|
48
|
PUROLA
|
UT-01-002-001-001/195
(KANDIYALGAON)
|
3501002000NRG23310520220038933
|
31/05/2022
|
SAMPATI DEVI
|
3501002WL004805
|
SAMPATI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804539
|
|
SAMPATIDEVI
|
()
|
|
49
|
PUROLA
|
UT-01-002-001-001/205
(KANDIYALGAON)
|
3501002000NRG23310520220038872
|
31/05/2022
|
CHANDRA SINGH
|
3501002WL004797
|
CHANDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804543
|
|
CHANDRASINGH
|
()
|
|
50
|
PUROLA
|
UT-01-002-001-001/254
(KANDIYALGAON)
|
3501002000NRG23310520220038899
|
31/05/2022
|
KINDARI DEVI
|
3501002WL004802
|
KINDARI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804536
|
|
KINDARIDEVI
|
()
|
|
51
|
PUROLA
|
UT-01-002-001-001/362
(KANDIYALGAON)
|
3501002000NRG23310520220038937
|
31/05/2022
|
manoj singh
|
3501002WL004805
|
manoj singh
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
03/06/2022
|
|
1927804611
|
|
manojsingh
|
()
|
|
52
|
PUROLA
|
UT-01-002-001-001/362
(KANDIYALGAON)
|
3501002000NRG23310520220038938
|
31/05/2022
|
santoshi
|
3501002WL004805
|
santoshi
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804555
|
|
santoshi
|
()
|
|
53
|
PUROLA
|
UT-01-002-001-001/73
(KANDIYALGAON)
|
3501002000NRG23310520220038912
|
31/05/2022
|
PREM SINGH
|
3501002WL004803
|
PREM SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804526
|
|
PREMSINGH
|
()
|
|
54
|
PUROLA
|
UT-01-002-001-001/93
(KANDIYALGAON)
|
3501002000NRG23310520220038914
|
31/05/2022
|
BACHAN SINGH
|
3501002WL004803
|
BACHAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804541
|
|
BACHANSINGH
|
()
|
|
55
|
PUROLA
|
UT-01-002-003-001/246
(KARDA)
|
3501002000NRG23310520220038955
|
31/05/2022
|
PRAKASHCHAND
|
3501002WL004808
|
PRAKASHCHAND
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927804530
|
|
PRAKASHCHAND
|
()
|
|
56
|
PUROLA
|
UT-01-002-003-001/270
(KARDA)
|
3501002000NRG23310520220038958
|
31/05/2022
|
MANU KUMARI
|
3501002WL004808
|
MANU KUMARI
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927804606
|
|
MANUKUMARI
|
()
|
|
57
|
PUROLA
|
UT-01-002-005-001/242
(KURDA)
|
3501002000NRG23310520220039507
|
31/05/2022
|
SUGANDHI
|
3501002WL004895
|
SUGANDHI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804628
|
|
SUGANDHI
|
()
|
|
58
|
PUROLA
|
UT-01-002-005-001/94
(KURDA)
|
3501002000NRG23310520220039422
|
31/05/2022
|
SHANTI DEVI
|
3501002WL004884
|
SHANTI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804527
|
|
SHANTIDEVI
|
()
|
|
59
|
PUROLA
|
UT-01-002-005-002/163
(KURDA)
|
3501002000NRG23310520220039427
|
31/05/2022
|
VIPIN KUMAR
|
3501002WL004884
|
VIPIN KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804581
|
|
VIPINKUMAR
|
()
|
|
60
|
PUROLA
|
UT-01-002-005-002/229
(KURDA)
|
3501002000NRG23310520220039429
|
31/05/2022
|
SUCHITA
|
3501002WL004884
|
SUCHITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804571
|
|
SUCHITA
|
()
|
|
61
|
PUROLA
|
UT-01-002-005-002/247
(KURDA)
|
3501002000NRG23310520220039454
|
31/05/2022
|
NAVEEN SINGH RANA
|
3501002WL004888
|
NAVEEN SINGH RANA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804599
|
|
NAVEENSINGHRANA
|
()
|
|
62
|
PUROLA
|
UT-01-002-005-002/247
(KURDA)
|
3501002000NRG23310520220039455
|
31/05/2022
|
REETA
|
3501002WL004888
|
REETA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804598
|
|
REETA
|
()
|
|
63
|
PUROLA
|
UT-01-002-006-001/14
(KOTI)
|
3501002000NRG23310520220039003
|
31/05/2022
|
RAMPIYARI
|
3501002WL004815
|
RAMPIYARI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804554
|
|
RAMPIYARI
|
()
|
|
64
|
PUROLA
|
UT-01-002-006-001/28
(KOTI)
|
3501002000NRG23310520220039472
|
31/05/2022
|
LAIBER SINGH
|
3501002WL004891
|
LAIBER SINGH
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
03/06/2022
|
|
1927804600
|
|
LAIBERSINGH
|
()
|
|
65
|
PUROLA
|
UT-01-002-006-001/50
(KOTI)
|
3501002000NRG23310520220038972
|
31/05/2022
|
RAVEENA
|
3501002WL004810
|
RAVEENA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804596
|
|
RAVEENA
|
()
|
|
66
|
PUROLA
|
UT-01-002-008-002/192
(KHARKYASEM)
|
3501002000NRG23310520220039478
|
31/05/2022
|
BABITA
|
3501002WL004891
|
BABITA
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927804621
|
|
BABITA
|
()
|
|
67
|
PUROLA
|
UT-01-002-008-002/192
(KHARKYASEM)
|
3501002000NRG23310520220039477
|
31/05/2022
|
MAHENDRA SINGH
|
3501002WL004891
|
MAHENDRA SINGH
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927804620
|
|
MAHENDRASINGH
|
()
|
|
68
|
PUROLA
|
UT-01-002-012-001/233
(CHANDELI)
|
3501002000NRG23310520220039496
|
31/05/2022
|
SANDEEP SINGH
|
3501002WL004893
|
SANDEEP SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804585
|
|
SANDEEPSINGH
|
()
|
|
69
|
PUROLA
|
UT-01-002-012-001/28
(CHANDELI)
|
3501002000NRG23310520220039579
|
31/05/2022
|
SAELENDRA
|
3501002WL004905
|
SAELENDRA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804531
|
|
SAELENDRA
|
()
|
|
70
|
PUROLA
|
UT-01-002-012-001/29
(CHANDELI)
|
3501002000NRG23310520220039581
|
31/05/2022
|
ALAMA DEVI
|
3501002WL004905
|
ALAMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804529
|
|
ALAMADEVI
|
()
|
|
71
|
PUROLA
|
UT-01-002-012-001/9
(CHANDELI)
|
3501002000NRG23310520220039498
|
31/05/2022
|
KAMA DEVI
|
3501002WL004893
|
KAMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804542
|
|
KAMADEVI
|
()
|
|
72
|
PUROLA
|
UT-01-002-016-001/218
(DEVDHUNG)
|
3501002000NRG23310520220039487
|
31/05/2022
|
DASRATH SINGH
|
3501002WL004891
|
DASRATH SINGH
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927804618
|
|
DASRATHSINGH
|
()
|
|
73
|
PUROLA
|
UT-01-002-016-001/218
(DEVDHUNG)
|
3501002000NRG23310520220039488
|
31/05/2022
|
TASVEERI DEVI
|
3501002WL004891
|
TASVEERI DEVI
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927804617
|
|
TASVEERIDEVI
|
()
|
|
74
|
PUROLA
|
UT-01-002-016-001/30
(DEVDHUNG)
|
3501002000NRG23310520220039490
|
31/05/2022
|
RAMPIYARI
|
3501002WL004891
|
RAMPIYARI
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927804545
|
|
RAMPIYARI
|
()
|
|
75
|
PUROLA
|
UT-01-002-017-001/105
(DHEURA)
|
3501002000NRG23310520220039419
|
31/05/2022
|
RAMGOPAL
|
3501002WL004883
|
RAMGOPAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804519
|
|
RAMGOPAL
|
()
|
|
76
|
PUROLA
|
UT-01-002-017-001/220
(DHEURA)
|
3501002000NRG23310520220039573
|
31/05/2022
|
ANJU
|
3501002WL004904
|
ANJU
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804558
|
|
ANJU
|
()
|
|
77
|
PUROLA
|
UT-01-002-021-001/116
(PANIGAON)
|
3501002000NRG23310520220039160
|
31/05/2022
|
PANU DEVI
|
3501002WL004835
|
PANU DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804528
|
|
PANUDEVI
|
()
|
|
78
|
PUROLA
|
UT-01-002-021-001/121
(PANIGAON)
|
3501002000NRG23310520220039162
|
31/05/2022
|
JAGTAMBA
|
3501002WL004835
|
JAGTAMBA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804523
|
|
JAGTAMBA
|
()
|
|
79
|
PUROLA
|
UT-01-002-021-001/122
(PANIGAON)
|
3501002000NRG23310520220039163
|
31/05/2022
|
CHINDRIYA
|
3501002WL004835
|
CHINDRIYA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804589
|
|
CHINDRIYA
|
()
|
|
80
|
PUROLA
|
UT-01-002-021-001/127
(PANIGAON)
|
3501002000NRG23310520220039073
|
31/05/2022
|
NAUNIYA LAL
|
3501002WL004823
|
NAUNIYA LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804563
|
|
NAUNIYALAL
|
()
|
|
81
|
PUROLA
|
UT-01-002-021-001/150
(PANIGAON)
|
3501002000NRG23310520220039078
|
31/05/2022
|
SALITA
|
3501002WL004823
|
SALITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804525
|
|
SALITA
|
()
|
|
82
|
PUROLA
|
UT-01-002-021-001/151
(PANIGAON)
|
3501002000NRG23310520220039128
|
31/05/2022
|
GIRAWALI
|
3501002WL004831
|
GIRAWALI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804547
|
|
GIRAWALI
|
()
|
|
83
|
PUROLA
|
UT-01-002-021-001/223
(PANIGAON)
|
3501002000NRG23310520220039157
|
31/05/2022
|
YASPAL
|
3501002WL004834
|
YASPAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804605
|
|
YASPAL
|
()
|
|
84
|
PUROLA
|
UT-01-002-021-001/229
(PANIGAON)
|
3501002000NRG23310520220039367
|
31/05/2022
|
AAJAD SINGH
|
3501002WL004874
|
AAJAD SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804608
|
|
AAJADSINGH
|
()
|
|
85
|
PUROLA
|
UT-01-002-021-001/229
(PANIGAON)
|
3501002000NRG23310520220039368
|
31/05/2022
|
USHITA
|
3501002WL004874
|
USHITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804609
|
|
USHITA
|
()
|
|
86
|
PUROLA
|
UT-01-002-021-001/7
(PANIGAON)
|
3501002000NRG23310520220039140
|
31/05/2022
|
LAIVEER SINGH
|
3501002WL004832
|
LAIVEER SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804532
|
|
LAIVEERSINGH
|
()
|
|
87
|
PUROLA
|
UT-01-002-021-001/88
(PANIGAON)
|
3501002000NRG23310520220039148
|
31/05/2022
|
SANTA DEVI
|
3501002WL004833
|
SANTA DEVI
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927804524
|
|
SANTADEVI
|
()
|
|
88
|
PUROLA
|
UT-01-002-021-001/88
(PANIGAON)
|
3501002000NRG23310520220039147
|
31/05/2022
|
SAPARI LAL
|
3501002WL004833
|
SAPARI LAL
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927804562
|
|
SAPARILAL
|
()
|
|
89
|
PUROLA
|
UT-01-002-024-001/230
(PORA)
|
3501002000NRG23310520220039582
|
31/05/2022
|
BACHANI DEVI
|
3501002WL004906
|
BACHANI DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804537
|
|
BACHANIDEVI
|
()
|
|
90
|
PUROLA
|
UT-01-002-024-001/302
(PORA)
|
3501002000NRG23310520220039105
|
31/05/2022
|
REKHA BADONI
|
3501002WL004828
|
REKHA BADONI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804629
|
|
REKHABADONI
|
()
|
|
91
|
PUROLA
|
UT-01-002-025-002/57
(POUNTI)
|
3501002000NRG23310520220039116
|
31/05/2022
|
krishna devi
|
3501002WL004830
|
krishna devi
|
00354
|
PUNB0278000
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927804557
|
|
krishnadevi
|
()
|
|
92
|
PUROLA
|
UT-01-002-026-001/134
(MATH)
|
3501002000NRG23310520220038988
|
31/05/2022
|
NAVEEN
|
3501002WL004813
|
NAVEEN
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
03/06/2022
|
|
1927804595
|
|
NAVEEN
|
()
|
|
93
|
PUROLA
|
UT-01-002-026-001/162
(MATH)
|
3501002000NRG23310520220039005
|
31/05/2022
|
AMBIKA DEVI
|
3501002WL004815
|
AMBIKA DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804533
|
|
AMBIKADEVI
|
()
|
|
94
|
PUROLA
|
UT-01-002-026-001/284
(MATH)
|
3501002000NRG23310520220039054
|
31/05/2022
|
SHIVAM
|
3501002WL004820
|
SHIVAM
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804624
|
|
SHIVAM
|
()
|
|
95
|
PUROLA
|
UT-01-002-026-001/339
(MATH)
|
3501002000NRG23310520220039040
|
31/05/2022
|
BISHAN
|
3501002WL004819
|
BISHAN
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804561
|
|
BISHAN
|
()
|
|
96
|
PUROLA
|
UT-01-002-026-001/354
(MATH)
|
3501002000NRG23310520220039045
|
31/05/2022
|
RAMITA
|
3501002WL004819
|
RAMITA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804572
|
|
RAMITA
|
()
|
|
97
|
PUROLA
|
UT-01-002-026-001/364
(MATH)
|
3501002000NRG23310520220038720
|
31/05/2022
|
SAPNA
|
3501002WL004770
|
SAPNA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804583
|
|
SAPNA
|
()
|
|
98
|
PUROLA
|
UT-01-002-026-001/396
(MATH)
|
3501002000NRG23310520220038990
|
31/05/2022
|
PARDEEP SINGH
|
3501002WL004813
|
PARDEEP SINGH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804614
|
|
PARDEEPSINGH
|
()
|
|
99
|
PUROLA
|
UT-01-002-026-001/97
(MATH)
|
3501002000NRG23310520220039064
|
31/05/2022
|
SUBDRA
|
3501002WL004820
|
SUBDRA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804520
|
|
SUBDRA
|
()
|
|
100
|
PUROLA
|
UT-01-002-026-002/371
(MATH)
|
3501002000NRG23310520220039014
|
31/05/2022
|
JAGITA
|
3501002WL004815
|
JAGITA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804575
|
|
JAGITA
|
()
|
|
101
|
PUROLA
|
UT-01-002-026-002/371
(MATH)
|
3501002000NRG23310520220039013
|
31/05/2022
|
SANJAY
|
3501002WL004815
|
SANJAY
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804535
|
|
SANJAY
|
()
|
|
102
|
PUROLA
|
UT-01-002-026-002/385
(MATH)
|
3501002000NRG23310520220039037
|
31/05/2022
|
MANJARI DEVI
|
3501002WL004818
|
MANJARI DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804548
|
|
MANJARIDEVI
|
()
|
|
103
|
PUROLA
|
UT-01-002-026-003/223
(MATH)
|
3501002000NRG23310520220039019
|
31/05/2022
|
BIRANGANA
|
3501002WL004816
|
BIRANGANA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804579
|
|
BIRANGANA
|
()
|
|
104
|
PUROLA
|
UT-01-002-027-001/223
(MAHARGAON)
|
3501002000NRG23310520220039305
|
31/05/2022
|
NAGINA
|
3501002WL004862
|
NAGINA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804574
|
|
NAGINA
|
()
|
|
105
|
PUROLA
|
UT-01-002-027-001/341
(MAHARGAON)
|
3501002000NRG23310520220039308
|
31/05/2022
|
vineeta
|
3501002WL004862
|
vineeta
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804627
|
|
vineeta
|
()
|
|
106
|
PUROLA
|
UT-01-002-027-001/342
(MAHARGAON)
|
3501002000NRG23310520220039309
|
31/05/2022
|
kajal
|
3501002WL004862
|
kajal
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804630
|
|
kajal
|
()
|
|
107
|
PUROLA
|
UT-01-002-028-001/103
(MAIRANA)
|
3501002000NRG23310520220038974
|
31/05/2022
|
VISHANA DEVI
|
3501002WL004811
|
VISHANA DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804568
|
|
VISHANADEVI
|
()
|
|
108
|
PUROLA
|
UT-01-002-032-001/122
(SYALUKA)
|
3501002000NRG23310520220039113
|
31/05/2022
|
JAIMALA
|
3501002WL004829
|
JAIMALA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804534
|
|
JAIMALA
|
()
|
|
109
|
PUROLA
|
UT-01-002-032-001/122
(SYALUKA)
|
3501002000NRG23310520220039114
|
31/05/2022
|
RAMESH
|
3501002WL004829
|
RAMESH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804573
|
|
RAMESH
|
()
|
|
110
|
PUROLA
|
UT-01-002-034-001/195
(SUKDALA)
|
3501002000NRG23310520220039084
|
31/05/2022
|
SANTOSHI DEVI
|
3501002WL004824
|
SANTOSHI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804565
|
|
SANTOSHIDEVI
|
()
|
|
111
|
PUROLA
|
UT-01-002-037-002/8
(HUDOLI)
|
3501002000NRG23310520220039548
|
31/05/2022
|
KIRAN
|
3501002WL004902
|
KIRAN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804631
|
|
KIRAN
|
()
|
|
112
|
PUROLA
|
UT-01-002-040-001/249
(WESTI PALLI)
|
3501002000NRG23310520220039287
|
31/05/2022
|
DEEPRAM
|
3501002WL004860
|
DEEPRAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804626
|
|
DEEPRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154212
|
154212
|
|
|
|
|
|
|
|
|
113
|
PUROLA
|
UT-01-002-037-002/60
(HUDOLI)
|
3501002000NRG23310520220039546
|
31/05/2022
|
ANJITA
|
3501002WL004902
|
ANJITA
|
00354
|
PUNB0595600
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804590
|
|
ANJITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
114
|
PUROLA
|
UT-01-002-026-001/339
(MATH)
|
3501002000NRG23310520220039041
|
31/05/2022
|
REENA
|
3501002WL004819
|
REENA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804576
|
|
REENA
|
()
|
|
115
|
PUROLA
|
UT-01-002-036-001/118
(SWEEL)
|
3501002000NRG23310520220039522
|
31/05/2022
|
GIRISH
|
3501002WL004900
|
GIRISH
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804632
|
|
GIRISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
116
|
PUROLA
|
UT-01-002-001-001/126
(KANDIYALGAON)
|
3501002000NRG23310520220038876
|
31/05/2022
|
ANPAL SINGH
|
3501002WL004798
|
ANPAL SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804578
|
|
MR ANPAL SINGH
|
()
|
|
117
|
PUROLA
|
UT-01-002-001-001/171
(KANDIYALGAON)
|
3501002000NRG23310520220038867
|
31/05/2022
|
NAGENDRA SINGH
|
3501002WL004797
|
NAGENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804567
|
|
MR NAGENDRA SINGH PANWAR
|
()
|
|
118
|
PUROLA
|
UT-01-002-001-001/174
(KANDIYALGAON)
|
3501002000NRG23310520220038929
|
31/05/2022
|
RAKESH SINGH
|
3501002WL004805
|
RAKESH SINGH
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
03/06/2022
|
|
1927804636
|
|
MRS SARITA DEVI
|
()
|
|
119
|
PUROLA
|
UT-01-002-001-001/181
(KANDIYALGAON)
|
3501002000NRG23310520220038884
|
31/05/2022
|
BEENA DEVI
|
3501002WL004799
|
BEENA DEVI
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
03/06/2022
|
|
1927804604
|
|
MRS BEENA DEVI
|
()
|
|
120
|
PUROLA
|
UT-01-002-001-001/205
(KANDIYALGAON)
|
3501002000NRG23310520220038871
|
31/05/2022
|
DEEPA DEVI
|
3501002WL004797
|
DEEPA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804560
|
|
MRS DIPA DEVI
|
()
|
|
121
|
PUROLA
|
UT-01-002-001-001/215
(KANDIYALGAON)
|
3501002000NRG23310520220038889
|
31/05/2022
|
DINESH SINGH
|
3501002WL004799
|
DINESH SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804619
|
|
MR DINESH SINGH RANA
|
()
|
|
122
|
PUROLA
|
UT-01-002-001-001/402
(KANDIYALGAON)
|
3501002000NRG23310520220038924
|
31/05/2022
|
MAMLESH BHATT
|
3501002WL004804
|
MAMLESH BHATT
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
03/06/2022
|
|
1927804615
|
|
MISS MAMLESH
|
()
|
|
123
|
PUROLA
|
UT-01-002-002-001/41
(KANTARI)
|
3501002000NRG23310520220038952
|
31/05/2022
|
SURTAMA
|
3501002WL004807
|
SURTAMA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804566
|
|
MRS SURTAMA DEVI
|
()
|
|
124
|
PUROLA
|
UT-01-002-005-001/257
(KURDA)
|
3501002000NRG23310520220039508
|
31/05/2022
|
ARJUN SINGH
|
3501002WL004895
|
ARJUN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804633
|
|
MR ARJUN SINGH
|
()
|
|
125
|
PUROLA
|
UT-01-002-005-001/257
(KURDA)
|
3501002000NRG23310520220039509
|
31/05/2022
|
BHARTI
|
3501002WL004895
|
BHARTI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804635
|
|
MISS BHARTI
|
()
|
|
126
|
PUROLA
|
UT-01-002-005-002/124
(KURDA)
|
3501002000NRG23310520220039451
|
31/05/2022
|
RAKESH SINGH
|
3501002WL004888
|
RAKESH SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804570
|
|
MR RAKESH SINGH
|
()
|
|
127
|
PUROLA
|
UT-01-002-006-001/52
(KOTI)
|
3501002000NRG23310520220039378
|
31/05/2022
|
KAVITA
|
3501002WL004876
|
KAVITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804597
|
|
MISS KAVITA
|
()
|
|
128
|
PUROLA
|
UT-01-002-006-001/52
(KOTI)
|
3501002000NRG23310520220039379
|
31/05/2022
|
SAVITA
|
3501002WL004876
|
SAVITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804602
|
|
MISS SAVITA
|
()
|
|
129
|
PUROLA
|
UT-01-002-008-002/27
(KHARKYASEM)
|
3501002000NRG23310520220039481
|
31/05/2022
|
ASHISH
|
3501002WL004891
|
ASHISH
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927804616
|
|
MR ASHISH PANWAR
|
()
|
|
130
|
PUROLA
|
UT-01-002-012-001/158
(CHANDELI)
|
3501002000NRG23310520220039500
|
31/05/2022
|
SULOCHANA
|
3501002WL004894
|
SULOCHANA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804588
|
|
MRS SULOCHNA DEVI
|
()
|
|
131
|
PUROLA
|
UT-01-002-012-001/234
(CHANDELI)
|
3501002000NRG23310520220039260
|
31/05/2022
|
RAVINDAR SINGH ASWAL
|
3501002WL004852
|
RAVINDAR SINGH ASWAL
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
03/06/2022
|
|
1927804591
|
|
MR RAVINDER SINGH ASWAL
|
()
|
|
132
|
PUROLA
|
UT-01-002-012-001/239
(CHANDELI)
|
3501002000NRG23310520220039261
|
31/05/2022
|
BINITA ASWAL
|
3501002WL004852
|
BINITA ASWAL
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
03/06/2022
|
|
1927804592
|
|
MRS VINEETA ASWAL
|
()
|
|
133
|
PUROLA
|
UT-01-002-012-001/250
(CHANDELI)
|
3501002000NRG23310520220039262
|
31/05/2022
|
ARVIND ASWAL
|
3501002WL004852
|
ARVIND ASWAL
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
03/06/2022
|
|
1927804586
|
|
MR ARBIND SINGH ASWAL
|
()
|
|
134
|
PUROLA
|
UT-01-002-012-001/258
(CHANDELI)
|
3501002000NRG23310520220039596
|
31/05/2022
|
VANDANA
|
3501002WL004907
|
VANDANA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804587
|
|
MRS VANDANA
|
()
|
|
135
|
PUROLA
|
UT-01-002-012-001/261
(CHANDELI)
|
3501002000NRG23310520220039597
|
31/05/2022
|
VANDANA
|
3501002WL004907
|
VANDANA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804623
|
|
MISS VANDANA CHAUHAN
|
()
|
|
136
|
PUROLA
|
UT-01-002-012-001/274
(CHANDELI)
|
3501002000NRG23310520220039577
|
31/05/2022
|
NEETA
|
3501002WL004905
|
NEETA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804610
|
|
MRS NEETA PANWAR
|
()
|
|
137
|
PUROLA
|
UT-01-002-017-001/144
(DHEURA)
|
3501002000NRG23310520220039571
|
31/05/2022
|
KHEMRAJ
|
3501002WL004904
|
KHEMRAJ
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804637
|
|
MR KHEMRAJ SINGH
|
()
|
|
138
|
PUROLA
|
UT-01-002-017-001/217
(DHEURA)
|
3501002000NRG23310520220039572
|
31/05/2022
|
LALITA
|
3501002WL004904
|
LALITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804638
|
|
MRS LALITA
|
()
|
|
139
|
PUROLA
|
UT-01-002-021-001/205
(PANIGAON)
|
3501002000NRG23310520220039136
|
31/05/2022
|
MADHU
|
3501002WL004832
|
MADHU
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804564
|
|
MS MADHU PANWAR
|
()
|
|
140
|
PUROLA
|
UT-01-002-021-001/228
(PANIGAON)
|
3501002000NRG23310520220039366
|
31/05/2022
|
SUNIL SINGH
|
3501002WL004874
|
SUNIL SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804678
|
|
MR SUNIL SINGH
|
()
|
|
141
|
PUROLA
|
UT-01-002-024-001/266
(PORA)
|
3501002000NRG23310520220039584
|
31/05/2022
|
ANURAG NAUDIYAL
|
3501002WL004906
|
ANURAG NAUDIYAL
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804607
|
|
MR ANURAG NAURIYAL
|
()
|
|
142
|
PUROLA
|
UT-01-002-024-001/302
(PORA)
|
3501002000NRG23310520220039104
|
31/05/2022
|
SUSHIL BADONI
|
3501002WL004828
|
SUSHIL BADONI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804676
|
|
MR SUSHIL BADONI
|
()
|
|
143
|
PUROLA
|
UT-01-002-026-001/166
(MATH)
|
3501002000NRG23310520220039031
|
31/05/2022
|
PREMLAL
|
3501002WL004818
|
PREMLAL
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804601
|
|
MRS AILASI DEVI
|
()
|
|
144
|
PUROLA
|
UT-01-002-026-001/361
(MATH)
|
3501002000NRG23310520220039060
|
31/05/2022
|
MAMATA
|
3501002WL004820
|
MAMATA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804580
|
|
MS MAMITA NEGI
|
()
|
|
145
|
PUROLA
|
UT-01-002-026-001/362
(MATH)
|
3501002000NRG23310520220038718
|
31/05/2022
|
KISNOTI
|
3501002WL004770
|
KISNOTI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804582
|
|
MR KISHANOTI
|
()
|
|
146
|
PUROLA
|
UT-01-002-026-001/394
(MATH)
|
3501002000NRG23310520220039099
|
31/05/2022
|
PURNI DEVI
|
3501002WL004827
|
PURNI DEVI
|
00415
|
SBIN0003293
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927804622
|
|
MRS PURNA DEI
|
()
|
|
147
|
PUROLA
|
UT-01-002-026-001/403-A
(MATH)
|
3501002000NRG23310520220038992
|
31/05/2022
|
BABITA DEVI
|
3501002WL004813
|
BABITA DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804625
|
|
MRS BABITA DEVI
|
()
|
|
148
|
PUROLA
|
UT-01-002-026-002/367
(MATH)
|
3501002000NRG23310520220039011
|
31/05/2022
|
BHAGWAN SINGH
|
3501002WL004815
|
BHAGWAN SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804577
|
|
BHAGWAN SINGH PANWAR
|
()
|
|
149
|
PUROLA
|
UT-01-002-026-003/222
(MATH)
|
3501002000NRG23310520220039018
|
31/05/2022
|
SOBAN DEI
|
3501002WL004816
|
SOBAN DEI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804594
|
|
MRS SOBAN DEI
|
()
|
|
150
|
PUROLA
|
UT-01-002-026-003/239
(MATH)
|
3501002000NRG23310520220039065
|
31/05/2022
|
RAMPIYARI
|
3501002WL004820
|
RAMPIYARI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804559
|
|
MRS RAMPYARI
|
()
|
|
151
|
PUROLA
|
UT-01-002-027-001/341
(MAHARGAON)
|
3501002000NRG23310520220039307
|
31/05/2022
|
naveen kumar
|
3501002WL004862
|
naveen kumar
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804677
|
|
MR NAVIN
|
()
|
|
152
|
PUROLA
|
UT-01-002-027-001/87
(MAHARGAON)
|
3501002000NRG23310520220039171
|
31/05/2022
|
Sandeep
|
3501002WL004836
|
Sandeep
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804584
|
|
MR SANDEEP
|
()
|
|
153
|
PUROLA
|
UT-01-002-028-001/128
(MAIRANA)
|
3501002000NRG23310520220038982
|
31/05/2022
|
DEEPAK
|
3501002WL004812
|
DEEPAK
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804593
|
|
MR DEEPAK SINGH CHAUHAN
|
()
|
|
154
|
PUROLA
|
UT-01-002-028-001/175
(MAIRANA)
|
3501002000NRG23310520220038983
|
31/05/2022
|
PRAVEEN SINGH
|
3501002WL004812
|
PRAVEEN SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804569
|
|
MR PRAVEEN CHAUHAN
|
()
|
|
155
|
PUROLA
|
UT-01-002-031-003/92
(SAR)
|
3501002000NRG23310520220039123
|
31/05/2022
|
DHIRPAL SINGH
|
3501002WL004830
|
DHIRPAL SINGH
|
00415
|
SBIN0003293
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927804612
|
|
MR DHEERPAL SINGH
|
()
|
|
156
|
PUROLA
|
UT-01-002-032-001/2
(SYALUKA)
|
3501002000NRG23310520220039093
|
31/05/2022
|
JOT SINGH
|
3501002WL004826
|
JOT SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804675
|
|
MR JODHSINGH G RAWAT
|
()
|
|
157
|
PUROLA
|
UT-01-002-036-001/195
(SWEEL)
|
3501002000NRG23310520220039525
|
31/05/2022
|
KULDEEP KUMAR
|
3501002WL004900
|
KULDEEP KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804603
|
|
MR KULDEEP KUMAR
|
()
|
|
158
|
PUROLA
|
UT-01-002-036-001/207
(SWEEL)
|
3501002000NRG23310520220039526
|
31/05/2022
|
MAHESH KUMAR
|
3501002WL004900
|
MAHESH KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804634
|
|
MR MAHESH KUMAR
|
()
|
|
159
|
PUROLA
|
UT-01-002-040-001/32
(WESTI PALLI)
|
3501002000NRG23310520220039296
|
31/05/2022
|
TILAKCHAND
|
3501002WL004861
|
TILAKCHAND
|
00415
|
SBIN0003293
|
2556
|
2556
|
Rejected
|
04/06/2022
|
|
1927804613
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96489
|
96489
|
|
|
|
|
|
|
|
|
160
|
PUROLA
|
UT-01-002-036-001/207
(SWEEL)
|
3501002000NRG23310520220039527
|
31/05/2022
|
RAKHI
|
3501002WL004900
|
RAKHI
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804679
|
|
MISS RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
161
|
PUROLA
|
UT-01-002-001-001/377
(KANDIYALGAON)
|
3501002000NRG23310520220038874
|
31/05/2022
|
MAHIPAL SINGH
|
3501002WL004797
|
MAHIPAL SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804663
|
|
MAHIPALSINGH
|
()
|
|
162
|
PUROLA
|
UT-01-002-005-002/168
(KURDA)
|
3501002000NRG23310520220039460
|
31/05/2022
|
PUJA
|
3501002WL004889
|
PUJA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804680
|
|
PUJA
|
()
|
|
163
|
PUROLA
|
UT-01-002-008-002/48
(KHARKYASEM)
|
3501002000NRG23310520220039486
|
31/05/2022
|
SUNAINA
|
3501002WL004891
|
SUNAINA
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927804653
|
|
SUNAINA
|
()
|
|
164
|
PUROLA
|
UT-01-002-012-001/114
(CHANDELI)
|
3501002000NRG23310520220039257
|
31/05/2022
|
BARAT SINGH
|
3501002WL004852
|
BARAT SINGH
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
03/06/2022
|
|
1927804641
|
|
BARATSINGH
|
()
|
|
165
|
PUROLA
|
UT-01-002-012-001/203
(CHANDELI)
|
3501002000NRG23310520220039495
|
31/05/2022
|
ASTAM SINGH
|
3501002WL004893
|
ASTAM SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804644
|
|
ASTAMSINGH
|
()
|
|
166
|
PUROLA
|
UT-01-002-021-001/133
(PANIGAON)
|
3501002000NRG23310520220039143
|
31/05/2022
|
GUNDARU
|
3501002WL004833
|
GUNDARU
|
00468
|
UBIN0566802
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927804668
|
|
GUNDARU
|
()
|
|
167
|
PUROLA
|
UT-01-002-026-001/341
(MATH)
|
3501002000NRG23310520220039015
|
31/05/2022
|
SUNDARI DEVI
|
3501002WL004816
|
SUNDARI DEVI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804645
|
|
SUNDARIDEVI
|
()
|
|
168
|
PUROLA
|
UT-01-002-026-001/369
(MATH)
|
3501002000NRG23310520220039009
|
31/05/2022
|
JITENDRA SINGH
|
3501002WL004815
|
JITENDRA SINGH
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804657
|
|
JITENDRASINGH
|
()
|
|
169
|
PUROLA
|
UT-01-002-026-001/369
(MATH)
|
3501002000NRG23310520220039010
|
31/05/2022
|
KAVITA
|
3501002WL004815
|
KAVITA
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804658
|
|
KAVITA
|
()
|
|
170
|
PUROLA
|
UT-01-002-026-001/380
(MATH)
|
3501002000NRG23310520220039048
|
31/05/2022
|
KULDEV SINGH
|
3501002WL004819
|
KULDEV SINGH
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804661
|
|
KULDEVSINGH
|
()
|
|
171
|
PUROLA
|
UT-01-002-026-003/348
(MATH)
|
3501002000NRG23310520220039022
|
31/05/2022
|
REENA
|
3501002WL004816
|
REENA
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804649
|
|
REENA
|
()
|
|
172
|
PUROLA
|
UT-01-002-026-003/349
(MATH)
|
3501002000NRG23310520220039023
|
31/05/2022
|
LALITA
|
3501002WL004816
|
LALITA
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804650
|
|
LALITA
|
()
|
|
173
|
PUROLA
|
UT-01-002-026-003/373
(MATH)
|
3501002000NRG23310520220039024
|
31/05/2022
|
NIPENDRA
|
3501002WL004816
|
NIPENDRA
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804656
|
|
NIPENDRA
|
()
|
|
174
|
PUROLA
|
UT-01-002-028-001/111
(MAIRANA)
|
3501002000NRG23310520220038976
|
31/05/2022
|
PRAVESH
|
3501002WL004811
|
PRAVESH
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804669
|
|
PRAVESH
|
()
|
|
175
|
PUROLA
|
UT-01-002-035-001/74
(SUNALI)
|
3501002000NRG23310520220039447
|
31/05/2022
|
RAJENDRA KUMAR
|
3501002WL004887
|
RAJENDRA KUMAR
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804642
|
|
RAJENDRAKUMAR
|
()
|
|
176
|
PUROLA
|
UT-01-002-038-003/25
(SHRIKOT)
|
3501002000NRG23310520220039434
|
31/05/2022
|
PARMILA
|
3501002WL004885
|
PARMILA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804647
|
|
PARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
177
|
PUROLA
|
UT-01-002-001-001/13
(KANDIYALGAON)
|
3501002000NRG23310520220038897
|
31/05/2022
|
MAHADEV SINGH
|
3501002WL004802
|
MAHADEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804652
|
|
MAHADEVSINGH
|
()
|
|
178
|
PUROLA
|
UT-01-002-001-001/186
(KANDIYALGAON)
|
3501002000NRG23310520220038888
|
31/05/2022
|
OM PRAKASH
|
3501002WL004799
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804672
|
|
OMPRAKASH
|
()
|
|
179
|
PUROLA
|
UT-01-002-001-001/223
(KANDIYALGAON)
|
3501002000NRG23310520220038893
|
31/05/2022
|
ROSHAN LAL
|
3501002WL004800
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804660
|
|
ROSHANLAL
|
()
|
|
180
|
PUROLA
|
UT-01-002-001-001/331
(KANDIYALGAON)
|
3501002000NRG23310520220038903
|
31/05/2022
|
LOKENDRA SINGH
|
3501002WL004802
|
LOKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804651
|
|
LOKENDRASINGH
|
()
|
|
181
|
PUROLA
|
UT-01-002-001-001/368
(KANDIYALGAON)
|
3501002000NRG23310520220038939
|
31/05/2022
|
JAGTAMBA DEVI
|
3501002WL004805
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804674
|
|
JAGTAMBADEVI
|
()
|
|
182
|
PUROLA
|
UT-01-002-001-001/379
(KANDIYALGAON)
|
3501002000NRG23310520220038941
|
31/05/2022
|
MANJU DEVI
|
3501002WL004805
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804670
|
|
MANJUDEVI
|
()
|
|
183
|
PUROLA
|
UT-01-002-001-001/379
(KANDIYALGAON)
|
3501002000NRG23310520220038940
|
31/05/2022
|
PRITHAVIPAL SINGH
|
3501002WL004805
|
PRITHAVIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804671
|
|
PRITHAVIPALSINGH
|
()
|
|
184
|
PUROLA
|
UT-01-002-001-001/408
(KANDIYALGAON)
|
3501002000NRG23310520220038894
|
31/05/2022
|
SURENDRA LAL
|
3501002WL004801
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804673
|
|
SURENDRALAL
|
()
|
|
185
|
PUROLA
|
UT-01-002-002-001/89
(KANTARI)
|
3501002000NRG23310520220038954
|
31/05/2022
|
JANAK SINGH
|
3501002WL004807
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804643
|
|
JANAKSINGH
|
()
|
|
186
|
PUROLA
|
UT-01-002-012-001/210
(CHANDELI)
|
3501002000NRG23310520220039595
|
31/05/2022
|
KAVITA DEVI
|
3501002WL004907
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804662
|
|
KAVITADEVI
|
()
|
|
187
|
PUROLA
|
UT-01-002-021-001/175
(PANIGAON)
|
3501002000NRG23310520220039080
|
31/05/2022
|
PINKI
|
3501002WL004823
|
PINKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804646
|
|
PINKI
|
()
|
|
188
|
PUROLA
|
UT-01-002-021-001/195
(PANIGAON)
|
3501002000NRG23310520220039365
|
31/05/2022
|
MAHIMA DEVI
|
3501002WL004874
|
MAHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804666
|
|
MAHIMADEVI
|
()
|
|
189
|
PUROLA
|
UT-01-002-021-001/34
(PANIGAON)
|
3501002000NRG23310520220039369
|
31/05/2022
|
GOKUL CHAND
|
3501002WL004874
|
GOKUL CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804640
|
|
GOKULCHAND
|
()
|
|
190
|
PUROLA
|
UT-01-002-026-001/279
(MATH)
|
3501002000NRG23310520220038712
|
31/05/2022
|
ARATI
|
3501002WL004770
|
ARATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804648
|
|
ARATI
|
()
|
|
191
|
PUROLA
|
UT-01-002-026-001/323
(MATH)
|
3501002000NRG23310520220039059
|
31/05/2022
|
MANOJ SINGH
|
3501002WL004820
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804667
|
|
MANOJSINGH
|
()
|
|
192
|
PUROLA
|
UT-01-002-026-001/35
(MATH)
|
3501002000NRG23310520220039042
|
31/05/2022
|
SISHPAL
|
3501002WL004819
|
SISHPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927804639
|
|
SISHPAL
|
()
|
|
193
|
PUROLA
|
UT-01-002-027-001/254
(MAHARGAON)
|
3501002000NRG23310520220039164
|
31/05/2022
|
PRAKASH
|
3501002WL004836
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804664
|
|
PRAKASH
|
()
|
|
194
|
PUROLA
|
UT-01-002-027-001/254
(MAHARGAON)
|
3501002000NRG23310520220039165
|
31/05/2022
|
RINKI
|
3501002WL004836
|
RINKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804665
|
|
RINKI
|
()
|
|
195
|
PUROLA
|
UT-01-002-027-001/85
(MAHARGAON)
|
3501002000NRG23310520220039166
|
31/05/2022
|
PRATAP
|
3501002WL004836
|
PRATAP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804659
|
|
PRATAP
|
()
|
|
196
|
PUROLA
|
UT-01-002-036-001/140
(SWEEL)
|
3501002000NRG23310520220039523
|
31/05/2022
|
BALDEV SINGH
|
3501002WL004900
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804654
|
|
BALDEVSINGH
|
()
|
|
197
|
PUROLA
|
UT-01-002-040-001/19
(WESTI PALLI)
|
3501002000NRG23310520220039552
|
31/05/2022
|
BIPIN SINGH
|
3501002WL004903
|
BIPIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804655
|
|
BIPINSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461145
|
461145
|
|
|
|
|
|
|
|