|
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
|
Mori
|
UT-01-001-006-001/206
(KASLA)
|
3501001000NRG24030620230051028
|
03/06/2023
|
RAM VIR SINGH
|
3501001WL006010
|
RAM VIR SINGH
|
00354
|
PUNB0086410
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670213
|
|
RAM VIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-006-001/167
(KASLA)
|
3501001000NRG24030620230050747
|
03/06/2023
|
balveer singh
|
3501001WL005989
|
balveer singh
|
00354
|
PUNB0278000
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670214
|
|
balveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-049-001/12
(REGCHA)
|
3501001000NRG24030620230051477
|
03/06/2023
|
kagat dei
|
3501001WL006050
|
kagat dei
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670283
|
|
MRS KAGAD DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-006-001/150
(KASLA)
|
3501001000NRG24030620230051092
|
03/06/2023
|
JAGENDRA DEVI
|
3501001WL006014
|
JAGENDRA DEVI
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670224
|
|
MRS JAGINDRA
|
()
|
|
5
|
Mori
|
UT-01-001-006-001/194
(KASLA)
|
3501001000NRG24030620230051099
|
03/06/2023
|
babali
|
3501001WL006014
|
babali
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670281
|
|
MS BABLI
|
()
|
|
6
|
Mori
|
UT-01-001-006-001/199
(KASLA)
|
3501001000NRG24030620230050751
|
03/06/2023
|
Yashoda
|
3501001WL005989
|
Yashoda
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670219
|
|
MS YASHODA
|
()
|
|
7
|
Mori
|
UT-01-001-006-001/206
(KASLA)
|
3501001000NRG24030620230051029
|
03/06/2023
|
PRIYANKA DEVI
|
3501001WL006010
|
PRIYANKA DEVI
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670277
|
|
MISS PRIYANKA RAWAT
|
()
|
|
8
|
Mori
|
UT-01-001-006-001/207
(KASLA)
|
3501001000NRG24030620230051030
|
03/06/2023
|
Rajmohan singh
|
3501001WL006010
|
Rajmohan singh
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670225
|
|
MR RAJMOHAN
|
()
|
|
9
|
Mori
|
UT-01-001-006-001/40
(KASLA)
|
3501001000NRG24030620230051080
|
03/06/2023
|
suni
|
3501001WL006013
|
suni
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670217
|
|
MRS SUN DEI
|
()
|
|
10
|
Mori
|
UT-01-001-006-001/41
(KASLA)
|
3501001000NRG24030620230051013
|
03/06/2023
|
KAMLA RAM
|
3501001WL006009
|
KAMLA RAM
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670227
|
|
MR KAMLARAM
|
()
|
|
11
|
Mori
|
UT-01-001-006-001/42
(KASLA)
|
3501001000NRG24030620230051082
|
03/06/2023
|
DEVENDRI
|
3501001WL006013
|
DEVENDRI
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670218
|
|
MRS SMT DEVANDRI DEVI
|
()
|
|
12
|
Mori
|
UT-01-001-006-001/44
(KASLA)
|
3501001000NRG24030620230051015
|
03/06/2023
|
FULMA DEVI
|
3501001WL006009
|
FULMA DEVI
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670216
|
|
MRS PULMA
|
()
|
|
13
|
Mori
|
UT-01-001-006-001/45
(KASLA)
|
3501001000NRG24030620230051016
|
03/06/2023
|
jagindri devi
|
3501001WL006009
|
jagindri devi
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670220
|
|
MRS JAGEENDRA
|
()
|
|
14
|
Mori
|
UT-01-001-006-002/4
(KASLA)
|
3501001000NRG24020620230050699
|
03/06/2023
|
KRISHANI DEVI
|
3501001WL005984
|
KRISHANI DEVI
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670280
|
|
MISS KRISNEE
|
()
|
|
15
|
Mori
|
UT-01-001-023-001/10
(THALI)
|
3501001000NRG24030620230050975
|
03/06/2023
|
Vivek
|
3501001WL006008
|
Vivek
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
09/06/2023
|
|
2338670282
|
|
MR VIVEK SINGH
|
()
|
|
16
|
Mori
|
UT-01-001-023-001/79
(THALI)
|
3501001000NRG24030620230051001
|
03/06/2023
|
babalee
|
3501001WL006008
|
babalee
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670226
|
|
MRS BABALI
|
()
|
|
17
|
Mori
|
UT-01-001-053-001/9
(SARANSH)
|
3501001000NRG24030620230051501
|
03/06/2023
|
pawan chauhan
|
3501001WL006052
|
pawan chauhan
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338670215
|
|
PAWAN CHAUHAN
|
()
|
|
18
|
Mori
|
UT-01-001-053-001/9
(SARANSH)
|
3501001000NRG24030620230051503
|
03/06/2023
|
yashwant rawat
|
3501001WL006052
|
yashwant rawat
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338670212
|
|
MR YASHWANT CHAUHAN
|
()
|
|
19
|
Mori
|
UT-01-001-055-001/108
(SIDRI)
|
3501001000NRG24030620230052555
|
03/06/2023
|
KAMLI
|
3501001WL006146
|
KAMLI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670276
|
|
MRS KAMLI
|
()
|
|
20
|
Mori
|
UT-01-001-055-001/154
(SIDRI)
|
3501001000NRG24030620230052531
|
03/06/2023
|
MOHAN SINGH
|
3501001WL006142
|
MOHAN SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670223
|
|
MR MOHAN SINGH
|
()
|
|
21
|
Mori
|
UT-01-001-055-001/158
(SIDRI)
|
3501001000NRG24030620230052596
|
03/06/2023
|
PRASHANT LAL
|
3501001WL006148
|
PRASHANT LAL
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670279
|
|
MR PRASANT
|
()
|
|
22
|
Mori
|
UT-01-001-055-001/158
(SIDRI)
|
3501001000NRG24030620230052579
|
03/06/2023
|
VIVITA
|
3501001WL006147
|
VIVITA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670222
|
|
MS BIBITA
|
()
|
|
23
|
Mori
|
UT-01-001-055-001/167
(SIDRI)
|
3501001000NRG24030620230052487
|
03/06/2023
|
KULDEEP SINGH
|
3501001WL006139
|
KULDEEP SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670278
|
|
MR KULDEEP
|
()
|
|
24
|
Mori
|
UT-01-001-055-001/174
(SIDRI)
|
3501001000NRG24030620230052556
|
03/06/2023
|
SUBHASH SINGH
|
3501001WL006146
|
SUBHASH SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670221
|
|
MR SUBHASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
25
|
Mori
|
UT-01-001-006-001/107
(KASLA)
|
3501001000NRG24030620230051088
|
03/06/2023
|
SUNDI
|
3501001WL006014
|
SUNDI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670261
|
|
SUNDI
|
()
|
|
26
|
Mori
|
UT-01-001-006-001/120
(KASLA)
|
3501001000NRG24030620230051089
|
03/06/2023
|
Tripan Singh
|
3501001WL006014
|
Tripan Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670274
|
|
Tripan Singh
|
()
|
|
27
|
Mori
|
UT-01-001-006-001/128
(KASLA)
|
3501001000NRG24030620230051043
|
03/06/2023
|
sageeta devi
|
3501001WL006011
|
sageeta devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670234
|
|
sageeta devi
|
()
|
|
28
|
Mori
|
UT-01-001-006-001/133
(KASLA)
|
3501001000NRG24030620230050739
|
03/06/2023
|
patam
|
3501001WL005989
|
patam
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670256
|
|
patam
|
()
|
|
29
|
Mori
|
UT-01-001-006-001/148
(KASLA)
|
3501001000NRG24030620230051047
|
03/06/2023
|
MAMRAGE DEVI
|
3501001WL006011
|
MAMRAGE DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670240
|
|
MAMRAGE DEVI
|
()
|
|
30
|
Mori
|
UT-01-001-006-001/158
(KASLA)
|
3501001000NRG24030620230051049
|
03/06/2023
|
raj dei
|
3501001WL006011
|
raj dei
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670248
|
|
raj dei
|
()
|
|
31
|
Mori
|
UT-01-001-006-001/16
(KASLA)
|
3501001000NRG24030620230050745
|
03/06/2023
|
KEL DEAI
|
3501001WL005989
|
KEL DEAI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670273
|
|
KEL DEAI
|
()
|
|
32
|
Mori
|
UT-01-001-006-001/179
(KASLA)
|
3501001000NRG24030620230051025
|
03/06/2023
|
naresha devi
|
3501001WL006010
|
naresha devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670257
|
|
naresha devi
|
()
|
|
33
|
Mori
|
UT-01-001-006-001/19
(KASLA)
|
3501001000NRG24030620230051098
|
03/06/2023
|
kapuri
|
3501001WL006014
|
kapuri
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670271
|
|
kapuri
|
()
|
|
34
|
Mori
|
UT-01-001-006-001/2
(KASLA)
|
3501001000NRG24030620230051026
|
03/06/2023
|
JAYVEERI DEVI
|
3501001WL006010
|
JAYVEERI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670258
|
|
JAYVEERI DEVI
|
()
|
|
35
|
Mori
|
UT-01-001-006-001/202
(KASLA)
|
3501001000NRG24030620230051072
|
03/06/2023
|
AVHIMINU
|
3501001WL006013
|
AVHIMINU
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670252
|
|
AVHIMINU
|
()
|
|
36
|
Mori
|
UT-01-001-006-001/28
(KASLA)
|
3501001000NRG24030620230051011
|
03/06/2023
|
BHARAM DEAI
|
3501001WL006009
|
BHARAM DEAI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670231
|
|
BHARAM DEAI
|
()
|
|
37
|
Mori
|
UT-01-001-006-001/3
(KASLA)
|
3501001000NRG24030620230051053
|
03/06/2023
|
KUNGI DEVI
|
3501001WL006011
|
KUNGI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670270
|
|
KUNGI DEVI
|
()
|
|
38
|
Mori
|
UT-01-001-006-001/34
(KASLA)
|
3501001000NRG24030620230050757
|
03/06/2023
|
member singh
|
3501001WL005989
|
member singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670251
|
|
member singh
|
()
|
|
39
|
Mori
|
UT-01-001-006-001/39
(KASLA)
|
3501001000NRG24030620230051033
|
03/06/2023
|
JAY SINGH
|
3501001WL006010
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670230
|
|
JAY SINGH
|
()
|
|
40
|
Mori
|
UT-01-001-006-001/4
(KASLA)
|
3501001000NRG24030620230051056
|
03/06/2023
|
kisa devi
|
3501001WL006011
|
kisa devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
09/06/2023
|
|
2338670232
|
No Such Account
|
|
|
|
41
|
Mori
|
UT-01-001-006-001/51
(KASLA)
|
3501001000NRG24030620230051102
|
03/06/2023
|
VINAY SINGH
|
3501001WL006014
|
VINAY SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670264
|
|
VINAY SINGH
|
()
|
|
42
|
Mori
|
UT-01-001-006-001/68
(KASLA)
|
3501001000NRG24030620230051085
|
03/06/2023
|
KUNGIRAM
|
3501001WL006013
|
KUNGIRAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670229
|
|
KUNGIRAM
|
()
|
|
43
|
Mori
|
UT-01-001-006-001/84
(KASLA)
|
3501001000NRG24020620230050689
|
03/06/2023
|
virender
|
3501001WL005984
|
virender
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670250
|
|
virender
|
()
|
|
44
|
Mori
|
UT-01-001-006-002/186
(KASLA)
|
3501001000NRG24020620230050696
|
03/06/2023
|
saidar singh
|
3501001WL005984
|
saidar singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670269
|
|
saidar singh
|
()
|
|
45
|
Mori
|
UT-01-001-028-001/236
(DONI)
|
3501001000NRG24030620230050722
|
03/06/2023
|
nasendri
|
3501001WL005986
|
nasendri
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670235
|
|
nasendri
|
()
|
|
46
|
Mori
|
UT-01-001-028-001/52
(DONI)
|
3501001000NRG24030620230050723
|
03/06/2023
|
KALAWATI
|
3501001WL005986
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670236
|
|
KALAWATI
|
()
|
|
47
|
Mori
|
UT-01-001-036-001/65
(POKHRI)
|
3501001000NRG24030620230050884
|
03/06/2023
|
JAGTAMBA
|
3501001WL006003
|
JAGTAMBA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338670267
|
|
JAGTAMBA
|
()
|
|
48
|
Mori
|
UT-01-001-036-001/68
(POKHRI)
|
3501001000NRG24030620230050898
|
03/06/2023
|
RAJNI DEVI
|
3501001WL006004
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338670246
|
|
RAJNI DEVI
|
()
|
|
49
|
Mori
|
UT-01-001-037-001/352
(FITARI)
|
3501001000NRG24030620230050775
|
03/06/2023
|
DEVENDRE
|
3501001WL005992
|
DEVENDRE
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670259
|
|
DEVENDRE
|
()
|
|
50
|
Mori
|
UT-01-001-049-001/104
(REGCHA)
|
3501001000NRG24030620230051474
|
03/06/2023
|
SOHAN LAL
|
3501001WL006050
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670241
|
|
SOHAN LAL
|
()
|
|
51
|
Mori
|
UT-01-001-049-001/150
(REGCHA)
|
3501001000NRG24030620230051480
|
03/06/2023
|
HARDAYAL
|
3501001WL006050
|
HARDAYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670253
|
|
HARDAYAL
|
()
|
|
52
|
Mori
|
UT-01-001-049-001/159
(REGCHA)
|
3501001000NRG24030620230051481
|
03/06/2023
|
chandi pur
|
3501001WL006050
|
chandi pur
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670275
|
|
chandi pur
|
()
|
|
53
|
Mori
|
UT-01-001-049-001/275
(REGCHA)
|
3501001000NRG24030620230051484
|
03/06/2023
|
Virojana
|
3501001WL006050
|
Virojana
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670255
|
|
Virojana
|
()
|
|
54
|
Mori
|
UT-01-001-049-001/5
(REGCHA)
|
3501001000NRG24030620230051490
|
03/06/2023
|
BIJUDI
|
3501001WL006050
|
BIJUDI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670272
|
|
BIJUDI
|
()
|
|
55
|
Mori
|
UT-01-001-049-001/95
(REGCHA)
|
3501001000NRG24030620230051493
|
03/06/2023
|
BARHAM SINGH
|
3501001WL006050
|
BARHAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670242
|
|
BARHAM SINGH
|
()
|
|
56
|
Mori
|
UT-01-001-051-001/25
(SATTA)
|
3501001000NRG24030620230050710
|
03/06/2023
|
SARITA
|
3501001WL005985
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670243
|
|
SARITA
|
()
|
|
57
|
Mori
|
UT-01-001-055-001/155
(SIDRI)
|
3501001000NRG24030620230052536
|
03/06/2023
|
TAKDIRI DEVI
|
3501001WL006143
|
TAKDIRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670263
|
|
TAKDIRI DEVI
|
()
|
|
58
|
Mori
|
UT-01-001-055-001/163
(SIDRI)
|
3501001000NRG24030620230052606
|
03/06/2023
|
MAHAVIR SINGH
|
3501001WL006149
|
MAHAVIR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670260
|
|
MAHAVIR SINGH
|
()
|
|
59
|
Mori
|
UT-01-001-055-001/18
(SIDRI)
|
3501001000NRG24030620230052493
|
03/06/2023
|
HUKMI
|
3501001WL006139
|
HUKMI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670245
|
|
HUKMI
|
()
|
|
60
|
Mori
|
UT-01-001-055-001/191
(SIDRI)
|
3501001000NRG24030620230052598
|
03/06/2023
|
rumila devi
|
3501001WL006148
|
rumila devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670262
|
|
rumila devi
|
()
|
|
61
|
Mori
|
UT-01-001-055-001/194
(SIDRI)
|
3501001000NRG24030620230052495
|
03/06/2023
|
parita devi
|
3501001WL006139
|
parita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670254
|
|
parita devi
|
()
|
|
62
|
Mori
|
UT-01-001-055-001/196
(SIDRI)
|
3501001000NRG24030620230052504
|
03/06/2023
|
AMINA DEVI
|
3501001WL006140
|
AMINA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670266
|
|
AMINA DEVI
|
()
|
|
63
|
Mori
|
UT-01-001-055-001/203
(SIDRI)
|
3501001000NRG24030620230052581
|
03/06/2023
|
ailashi devi
|
3501001WL006147
|
ailashi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670233
|
|
ailashi devi
|
()
|
|
64
|
Mori
|
UT-01-001-055-001/23
(SIDRI)
|
3501001000NRG24030620230052558
|
03/06/2023
|
HARDEI
|
3501001WL006146
|
HARDEI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670265
|
|
HARDEI
|
()
|
|
65
|
Mori
|
UT-01-001-055-001/29
(SIDRI)
|
3501001000NRG24030620230052510
|
03/06/2023
|
banasi devi
|
3501001WL006140
|
banasi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670268
|
|
banasi devi
|
()
|
|
66
|
Mori
|
UT-01-001-055-001/33
(SIDRI)
|
3501001000NRG24030620230052518
|
03/06/2023
|
KRISHNA DEVI
|
3501001WL006141
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670238
|
|
KRISHNA DEVI
|
()
|
|
67
|
Mori
|
UT-01-001-055-001/36
(SIDRI)
|
3501001000NRG24030620230052582
|
03/06/2023
|
dasrathi
|
3501001WL006147
|
dasrathi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670239
|
|
dasrathi
|
()
|
|
68
|
Mori
|
UT-01-001-055-001/55
(SIDRI)
|
3501001000NRG24030620230052562
|
03/06/2023
|
KALGA DEVI
|
3501001WL006146
|
KALGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670237
|
|
KALGA DEVI
|
()
|
|
69
|
Mori
|
UT-01-001-055-001/63
(SIDRI)
|
3501001000NRG24030620230052616
|
03/06/2023
|
Prempati
|
3501001WL006150
|
Prempati
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670247
|
|
Prempati
|
()
|
|
70
|
Mori
|
UT-01-001-055-001/80
(SIDRI)
|
3501001000NRG24030620230052605
|
03/06/2023
|
Chandri
|
3501001WL006148
|
Chandri
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670249
|
|
Chandri
|
()
|
|
71
|
Mori
|
UT-01-001-055-001/84
(SIDRI)
|
3501001000NRG24030620230052550
|
03/06/2023
|
RAMKALI
|
3501001WL006145
|
RAMKALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670244
|
|
RAMKALI
|
()
|
|
72
|
Mori
|
UT-01-001-055-001/86
(SIDRI)
|
3501001000NRG24030620230052523
|
03/06/2023
|
Banita
|
3501001WL006141
|
Banita
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670228
|
|
Banita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135240
|
135240
|
|
|
|
|
|
|
|