|
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-01-001-005-001/145
(KALEECH)
|
3501001000NRG24300620230075877
|
30/06/2023
|
Roji
|
3501001WL008913
|
Roji
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654554
|
|
MISS ROJI
|
()
|
|
2
|
Mori
|
UT-01-001-005-001/145
(KALEECH)
|
3501001000NRG24300620230075876
|
30/06/2023
|
Vandana Chauhan
|
3501001WL008913
|
Vandana Chauhan
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654556
|
|
MRS VANDANA CHAUHAN
|
()
|
|
3
|
Mori
|
UT-01-001-005-001/147
(KALEECH)
|
3501001000NRG24300620230075879
|
30/06/2023
|
Rinki
|
3501001WL008913
|
Rinki
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654557
|
|
MRS RINKI
|
()
|
|
4
|
Mori
|
UT-01-001-005-001/34
(KALEECH)
|
3501001000NRG24300620230075884
|
30/06/2023
|
SARIKA
|
3501001WL008913
|
SARIKA
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654551
|
|
MS SARIKA
|
()
|
|
5
|
Mori
|
UT-01-001-005-001/64
(KALEECH)
|
3501001000NRG24300620230075885
|
30/06/2023
|
chandra mohan
|
3501001WL008913
|
chandra mohan
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654555
|
|
MR CHANDRA MOHAN
|
()
|
|
6
|
Mori
|
UT-01-001-046-001/13
(MAINJNI)
|
3501001000NRG24300620230074600
|
30/06/2023
|
HEMENT
|
3501001WL008751
|
HEMENT
|
00415
|
SBIN0005450
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325654552
|
|
MR HIMAT SINGH
|
()
|
|
7
|
Mori
|
UT-01-001-046-002/119
(MAINJNI)
|
3501001000NRG24300620230074727
|
30/06/2023
|
ARUNA
|
3501001WL008767
|
ARUNA
|
00415
|
SBIN0005450
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325654549
|
|
MRS ARUNA
|
()
|
|
8
|
Mori
|
UT-01-001-046-002/119
(MAINJNI)
|
3501001000NRG24300620230074726
|
30/06/2023
|
KAILASH
|
3501001WL008767
|
KAILASH
|
00415
|
SBIN0005450
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325654550
|
|
MR KAILASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-026-001/350
(DEVJANI)
|
3501001000NRG24300620230075128
|
30/06/2023
|
birendra
|
3501001WL008814
|
birendra
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325654544
|
|
MR BIRENDRA LAL
|
()
|
|
10
|
Mori
|
UT-01-001-026-001/383
(DEVJANI)
|
3501001000NRG24300620230075132
|
30/06/2023
|
MAHENDER KUMAR
|
3501001WL008814
|
MAHENDER KUMAR
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325654543
|
|
MR MAHENDRA KUMAR
|
()
|
|
11
|
Mori
|
UT-01-001-026-001/98
(DEVJANI)
|
3501001000NRG24300620230075111
|
30/06/2023
|
VIRENDRA SINGH
|
3501001WL008813
|
VIRENDRA SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325654541
|
|
MR VIRENDRA SINGH
|
()
|
|
12
|
Mori
|
UT-01-001-028-001/133
(DONI)
|
3501001000NRG24300620230076104
|
30/06/2023
|
ARUN SINGH
|
3501001WL008937
|
ARUN SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654545
|
|
MASTER ARUN SINGH
|
()
|
|
13
|
Mori
|
UT-01-001-028-001/164
(DONI)
|
3501001000NRG24300620230076122
|
30/06/2023
|
devraj
|
3501001WL008937
|
devraj
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654560
|
|
MR DEVRAJ
|
()
|
|
14
|
Mori
|
UT-01-001-028-001/183
(DONI)
|
3501001000NRG24300620230076139
|
30/06/2023
|
ANIKA DEVI
|
3501001WL008937
|
ANIKA DEVI
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654547
|
|
MISS ANIKA
|
()
|
|
15
|
Mori
|
UT-01-001-028-001/191
(DONI)
|
3501001000NRG24300620230076141
|
30/06/2023
|
CHABBI LAL
|
3501001WL008937
|
CHABBI LAL
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654542
|
|
MR CHHAVI LAL
|
()
|
|
16
|
Mori
|
UT-01-001-028-001/255
(DONI)
|
3501001000NRG24300620230076184
|
30/06/2023
|
ANIL SINGH
|
3501001WL008937
|
ANIL SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654558
|
|
MR ANIL SINGH
|
()
|
|
17
|
Mori
|
UT-01-001-028-001/77
(DONI)
|
3501001000NRG24300620230076241
|
30/06/2023
|
MADESHI
|
3501001WL008937
|
MADESHI
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654561
|
|
MR RISHAB
|
()
|
|
18
|
Mori
|
UT-01-001-033-003/57
(PAVTALLA)
|
3501001000NRG24300620230075017
|
30/06/2023
|
KAVITA
|
3501001WL008803
|
KAVITA
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325654559
|
|
MISS KAVITA
|
()
|
|
19
|
Mori
|
UT-01-001-056-001/111
(SIRGA)
|
3501001000NRG24300620230074936
|
30/06/2023
|
RACHPAL SINGH
|
3501001WL008800
|
RACHPAL SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654546
|
|
MR RACHPAL SINGH
|
()
|
|
20
|
Mori
|
UT-01-001-056-001/124
(SIRGA)
|
3501001000NRG24300620230075906
|
30/06/2023
|
MAHAVIR SINGH
|
3501001WL008915
|
MAHAVIR SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654562
|
|
MR MAHAVEER SINGH
|
()
|
|
21
|
Mori
|
UT-01-001-056-001/129
(SIRGA)
|
3501001000NRG24300620230075139
|
30/06/2023
|
janki
|
3501001WL008815
|
janki
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654548
|
|
MR KRISHNA
|
()
|
|
22
|
Mori
|
UT-01-001-056-001/197
(SIRGA)
|
3501001000NRG24300620230075339
|
30/06/2023
|
JAGITA
|
3501001WL008836
|
JAGITA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654563
|
|
MRS JAGITA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
23
|
Mori
|
UT-01-001-028-001/109
(DONI)
|
3501001000NRG24300620230076087
|
30/06/2023
|
ROSHAN LAL
|
3501001WL008937
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654587
|
|
ROSHAN LAL
|
()
|
|
24
|
Mori
|
UT-01-001-028-001/110
(DONI)
|
3501001000NRG24300620230076090
|
30/06/2023
|
ranisha
|
3501001WL008937
|
ranisha
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654581
|
|
ranisha
|
()
|
|
25
|
Mori
|
UT-01-001-028-001/116
(DONI)
|
3501001000NRG24300620230076095
|
30/06/2023
|
shisama
|
3501001WL008937
|
shisama
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654582
|
|
shisama
|
()
|
|
26
|
Mori
|
UT-01-001-028-001/135
(DONI)
|
3501001000NRG24300620230076105
|
30/06/2023
|
DHUDHA
|
3501001WL008937
|
DHUDHA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654574
|
|
DHUDHA
|
()
|
|
27
|
Mori
|
UT-01-001-028-001/137
(DONI)
|
3501001000NRG24300620230076107
|
30/06/2023
|
SANTOSH
|
3501001WL008937
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654564
|
|
SANTOSH
|
()
|
|
28
|
Mori
|
UT-01-001-028-001/139
(DONI)
|
3501001000NRG24300620230076109
|
30/06/2023
|
MONIKA
|
3501001WL008937
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654576
|
|
MONIKA
|
()
|
|
29
|
Mori
|
UT-01-001-028-001/140
(DONI)
|
3501001000NRG24300620230076110
|
30/06/2023
|
gurudev
|
3501001WL008937
|
gurudev
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654520
|
|
gurudev
|
()
|
|
30
|
Mori
|
UT-01-001-028-001/152
(DONI)
|
3501001000NRG24300620230076114
|
30/06/2023
|
SAROJNA
|
3501001WL008937
|
SAROJNA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654534
|
|
SAROJNA
|
()
|
|
31
|
Mori
|
UT-01-001-028-001/160
(DONI)
|
3501001000NRG24300620230076117
|
30/06/2023
|
kamal das
|
3501001WL008937
|
kamal das
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654509
|
|
kamal das
|
()
|
|
32
|
Mori
|
UT-01-001-028-001/173
(DONI)
|
3501001000NRG24300620230076129
|
30/06/2023
|
sandira
|
3501001WL008937
|
sandira
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654573
|
|
sandira
|
()
|
|
33
|
Mori
|
UT-01-001-028-001/174
(DONI)
|
3501001000NRG24300620230076130
|
30/06/2023
|
RAJKUMARI
|
3501001WL008937
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654514
|
|
RAJKUMARI
|
()
|
|
34
|
Mori
|
UT-01-001-028-001/177
(DONI)
|
3501001000NRG24300620230076135
|
30/06/2023
|
babita
|
3501001WL008937
|
babita
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654595
|
|
babita
|
()
|
|
35
|
Mori
|
UT-01-001-028-001/177
(DONI)
|
3501001000NRG24300620230076134
|
30/06/2023
|
viju lal
|
3501001WL008937
|
viju lal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654594
|
|
viju lal
|
()
|
|
36
|
Mori
|
UT-01-001-028-001/205
(DONI)
|
3501001000NRG24300620230076156
|
30/06/2023
|
santosi
|
3501001WL008937
|
santosi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654571
|
|
santosi
|
()
|
|
37
|
Mori
|
UT-01-001-028-001/219
(DONI)
|
3501001000NRG24300620230076166
|
30/06/2023
|
REKHA
|
3501001WL008937
|
REKHA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654591
|
|
REKHA
|
()
|
|
38
|
Mori
|
UT-01-001-028-001/221
(DONI)
|
3501001000NRG24300620230076169
|
30/06/2023
|
klawati
|
3501001WL008937
|
klawati
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654505
|
|
klawati
|
()
|
|
39
|
Mori
|
UT-01-001-028-001/224
(DONI)
|
3501001000NRG24300620230076171
|
30/06/2023
|
RAAZI DEVI
|
3501001WL008937
|
RAAZI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654566
|
|
RAAZI DEVI
|
()
|
|
40
|
Mori
|
UT-01-001-028-001/232
(DONI)
|
3501001000NRG24300620230076176
|
30/06/2023
|
tabude
|
3501001WL008937
|
tabude
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654518
|
|
tabude
|
()
|
|
41
|
Mori
|
UT-01-001-028-001/236
(DONI)
|
3501001000NRG24300620230076177
|
30/06/2023
|
nasendri
|
3501001WL008937
|
nasendri
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654535
|
|
nasendri
|
()
|
|
42
|
Mori
|
UT-01-001-028-001/266
(DONI)
|
3501001000NRG24300620230076186
|
30/06/2023
|
RAVINA
|
3501001WL008937
|
RAVINA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654506
|
|
RAVINA
|
()
|
|
43
|
Mori
|
UT-01-001-028-001/27
(DONI)
|
3501001000NRG24300620230076189
|
30/06/2023
|
chakki devi
|
3501001WL008937
|
chakki devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654515
|
|
chakki devi
|
()
|
|
44
|
Mori
|
UT-01-001-028-001/27
(DONI)
|
3501001000NRG24300620230076190
|
30/06/2023
|
INDAR SINGH
|
3501001WL008937
|
INDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654508
|
|
INDAR SINGH
|
()
|
|
45
|
Mori
|
UT-01-001-028-001/34
(DONI)
|
3501001000NRG24300620230076197
|
30/06/2023
|
SANDEEP PRASAD
|
3501001WL008937
|
SANDEEP PRASAD
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654512
|
|
SANDEEP PRASAD
|
()
|
|
46
|
Mori
|
UT-01-001-028-001/35
(DONI)
|
3501001000NRG24300620230076198
|
30/06/2023
|
JAIPAL
|
3501001WL008937
|
JAIPAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654536
|
|
JAIPAL
|
()
|
|
47
|
Mori
|
UT-01-001-028-001/52
(DONI)
|
3501001000NRG24300620230076207
|
30/06/2023
|
KALAWATI
|
3501001WL008937
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654577
|
|
KALAWATI
|
()
|
|
48
|
Mori
|
UT-01-001-028-001/54
(DONI)
|
3501001000NRG24300620230076211
|
30/06/2023
|
RAJENDER
|
3501001WL008937
|
RAJENDER
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654526
|
|
RAJENDER
|
()
|
|
49
|
Mori
|
UT-01-001-028-001/543
(DONI)
|
3501001000NRG24300620230076212
|
30/06/2023
|
ghurabiri
|
3501001WL008937
|
ghurabiri
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654516
|
|
ghurabiri
|
()
|
|
50
|
Mori
|
UT-01-001-028-001/57
(DONI)
|
3501001000NRG24300620230076216
|
30/06/2023
|
rajendri
|
3501001WL008937
|
rajendri
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654579
|
|
rajendri
|
()
|
|
51
|
Mori
|
UT-01-001-028-001/60
(DONI)
|
3501001000NRG24300620230076217
|
30/06/2023
|
anita
|
3501001WL008937
|
anita
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654517
|
|
anita
|
()
|
|
52
|
Mori
|
UT-01-001-028-001/63
(DONI)
|
3501001000NRG24300620230076221
|
30/06/2023
|
SHISHPAL
|
3501001WL008937
|
SHISHPAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654510
|
|
SHISHPAL
|
()
|
|
53
|
Mori
|
UT-01-001-028-001/66
(DONI)
|
3501001000NRG24300620230076223
|
30/06/2023
|
HARAN DEI
|
3501001WL008937
|
HARAN DEI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654533
|
|
HARAN DEI
|
()
|
|
54
|
Mori
|
UT-01-001-028-001/69
(DONI)
|
3501001000NRG24300620230076226
|
30/06/2023
|
sunita
|
3501001WL008937
|
sunita
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654588
|
|
sunita
|
()
|
|
55
|
Mori
|
UT-01-001-028-001/71
(DONI)
|
3501001000NRG24300620230076231
|
30/06/2023
|
DABBU DAS
|
3501001WL008937
|
DABBU DAS
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654578
|
|
DABBU DAS
|
()
|
|
56
|
Mori
|
UT-01-001-028-001/71
(DONI)
|
3501001000NRG24300620230076232
|
30/06/2023
|
NEGAPATTI
|
3501001WL008937
|
NEGAPATTI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654575
|
|
NEGAPATTI
|
()
|
|
57
|
Mori
|
UT-01-001-028-001/72
(DONI)
|
3501001000NRG24300620230076234
|
30/06/2023
|
sanita
|
3501001WL008937
|
sanita
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654592
|
|
sanita
|
()
|
|
58
|
Mori
|
UT-01-001-028-001/73
(DONI)
|
3501001000NRG24300620230076236
|
30/06/2023
|
khaini
|
3501001WL008937
|
khaini
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654538
|
|
khaini
|
()
|
|
59
|
Mori
|
UT-01-001-028-001/74
(DONI)
|
3501001000NRG24300620230076237
|
30/06/2023
|
SUSHILA
|
3501001WL008937
|
SUSHILA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654583
|
|
SUSHILA
|
()
|
|
60
|
Mori
|
UT-01-001-028-001/87
(DONI)
|
3501001000NRG24300620230076246
|
30/06/2023
|
himani
|
3501001WL008937
|
himani
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654522
|
|
himani
|
()
|
|
61
|
Mori
|
UT-01-001-028-001/94
(DONI)
|
3501001000NRG24300620230076258
|
30/06/2023
|
SURTUMA
|
3501001WL008937
|
SURTUMA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654524
|
|
SURTUMA
|
()
|
|
62
|
Mori
|
UT-01-001-033-001/57
(PAVTALLA)
|
3501001000NRG24300620230074985
|
30/06/2023
|
MEENA DEVI
|
3501001WL008803
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325654569
|
|
MEENA DEVI
|
()
|
|
63
|
Mori
|
UT-01-001-033-002/108
(PAVTALLA)
|
3501001000NRG24300620230075002
|
30/06/2023
|
SUNPATI
|
3501001WL008803
|
SUNPATI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325654570
|
|
SUNPATI
|
()
|
|
64
|
Mori
|
UT-01-001-033-002/115
(PAVTALLA)
|
3501001000NRG24300620230075005
|
30/06/2023
|
VIRMA DEVI
|
3501001WL008803
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325654568
|
|
VIRMA DEVI
|
()
|
|
65
|
Mori
|
UT-01-001-033-003/56
(PAVTALLA)
|
3501001000NRG24300620230075016
|
30/06/2023
|
JAYSINGH
|
3501001WL008803
|
JAYSINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325654511
|
|
JAYSINGH
|
()
|
|
66
|
Mori
|
UT-01-001-033-003/77
(PAVTALLA)
|
3501001000NRG24300620230075022
|
30/06/2023
|
MAMTA
|
3501001WL008803
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325654519
|
|
MAMTA
|
()
|
|
67
|
Mori
|
UT-01-001-035-002/105
(PAINSAR)
|
3501001000NRG24300620230075187
|
30/06/2023
|
JALAM DAI
|
3501001WL008822
|
JALAM DAI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654527
|
|
JALAM DAI
|
()
|
|
68
|
Mori
|
UT-01-001-035-002/127
(PAINSAR)
|
3501001000NRG24300620230075205
|
30/06/2023
|
SAKHI DEVI
|
3501001WL008824
|
SAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654528
|
|
SAKHI DEVI
|
()
|
|
69
|
Mori
|
UT-01-001-035-002/188
(PAINSAR)
|
3501001000NRG24300620230075206
|
30/06/2023
|
MUNNA LAL
|
3501001WL008824
|
MUNNA LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654525
|
|
MUNNA LAL
|
()
|
|
70
|
Mori
|
UT-01-001-035-002/63
(PAINSAR)
|
3501001000NRG24300620230075198
|
30/06/2023
|
RENNU LAL
|
3501001WL008823
|
RENNU LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654523
|
|
RENNU LAL
|
()
|
|
71
|
Mori
|
UT-01-001-035-002/71
(PAINSAR)
|
3501001000NRG24300620230075209
|
30/06/2023
|
GYANI DEVI
|
3501001WL008824
|
GYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654580
|
|
GYANI DEVI
|
()
|
|
72
|
Mori
|
UT-01-001-035-002/82
(PAINSAR)
|
3501001000NRG24300620230075202
|
30/06/2023
|
JAIENDER PRASAD
|
3501001WL008823
|
JAIENDER PRASAD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654565
|
|
JAIENDER PRASAD
|
()
|
|
73
|
Mori
|
UT-01-001-056-001/1
(SIRGA)
|
3501001000NRG24300620230075375
|
30/06/2023
|
SUKHA
|
3501001WL008839
|
SUKHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654590
|
|
SUKHA
|
()
|
|
74
|
Mori
|
UT-01-001-056-001/102
(SIRGA)
|
3501001000NRG24300620230075378
|
30/06/2023
|
SURAJ MANI
|
3501001WL008839
|
SURAJ MANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654584
|
|
SURAJ MANI
|
()
|
|
75
|
Mori
|
UT-01-001-056-001/116
(SIRGA)
|
3501001000NRG24300620230074939
|
30/06/2023
|
CHAKURI
|
3501001WL008800
|
CHAKURI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654586
|
|
CHAKURI
|
()
|
|
76
|
Mori
|
UT-01-001-056-001/144
(SIRGA)
|
3501001000NRG24300620230075330
|
30/06/2023
|
dilaki devi
|
3501001WL008836
|
dilaki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654521
|
|
dilaki devi
|
()
|
|
77
|
Mori
|
UT-01-001-056-001/15
(SIRGA)
|
3501001000NRG24300620230075333
|
30/06/2023
|
GOVIND RAM
|
3501001WL008836
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654553
|
|
GOVIND RAM
|
()
|
|
78
|
Mori
|
UT-01-001-056-001/202
(SIRGA)
|
3501001000NRG24300620230075891
|
30/06/2023
|
AADESH
|
3501001WL008914
|
AADESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654593
|
|
AADESH
|
()
|
|
79
|
Mori
|
UT-01-001-056-001/248
(SIRGA)
|
3501001000NRG24300620230075897
|
30/06/2023
|
gajendra singh
|
3501001WL008914
|
gajendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654507
|
|
gajendra singh
|
()
|
|
80
|
Mori
|
UT-01-001-056-001/248
(SIRGA)
|
3501001000NRG24300620230075898
|
30/06/2023
|
SURENDRI DEVI
|
3501001WL008914
|
SURENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654513
|
|
SURENDRI DEVI
|
()
|
|
81
|
Mori
|
UT-01-001-056-001/34
(SIRGA)
|
3501001000NRG24300620230075266
|
30/06/2023
|
Kali
|
3501001WL008828
|
Kali
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654531
|
|
Kali
|
()
|
|
82
|
Mori
|
UT-01-001-056-001/41
(SIRGA)
|
3501001000NRG24300620230075383
|
30/06/2023
|
HUKUMI DEVI
|
3501001WL008839
|
HUKUMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654530
|
|
HUKUMI DEVI
|
()
|
|
83
|
Mori
|
UT-01-001-056-001/58
(SIRGA)
|
3501001000NRG24300620230075145
|
30/06/2023
|
PINGAL DEI
|
3501001WL008815
|
PINGAL DEI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654529
|
|
PINGAL DEI
|
()
|
|
84
|
Mori
|
UT-01-001-056-001/6
(SIRGA)
|
3501001000NRG24300620230075147
|
30/06/2023
|
AJALI
|
3501001WL008815
|
AJALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654589
|
|
AJALI
|
()
|
|
85
|
Mori
|
UT-01-001-056-001/63
(SIRGA)
|
3501001000NRG24300620230075149
|
30/06/2023
|
bhajudi devi
|
3501001WL008815
|
bhajudi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654567
|
|
bhajudi devi
|
()
|
|
86
|
Mori
|
UT-01-001-056-001/80
(SIRGA)
|
3501001000NRG24300620230074942
|
30/06/2023
|
SURENDRI DEVI
|
3501001WL008800
|
SURENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654585
|
|
SURENDRI DEVI
|
()
|
|
87
|
Mori
|
UT-01-001-056-001/88
(SIRGA)
|
3501001000NRG24300620230074944
|
30/06/2023
|
DHARSHANI
|
3501001WL008800
|
DHARSHANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654532
|
|
DHARSHANI
|
()
|
|
88
|
Mori
|
UT-01-001-060-002/13
(HALTADI)
|
3501001000NRG24300620230075961
|
30/06/2023
|
ramesh lal
|
3501001WL008920
|
ramesh lal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654537
|
|
ramesh lal
|
()
|
|
89
|
Mori
|
UT-01-001-060-002/66
(HALTADI)
|
3501001000NRG24300620230075949
|
30/06/2023
|
SILAMI
|
3501001WL008919
|
SILAMI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654540
|
|
SILAMI
|
()
|
|
90
|
Mori
|
UT-01-001-060-002/73
(HALTADI)
|
3501001000NRG24300620230075954
|
30/06/2023
|
NARA DEVI
|
3501001WL008919
|
NARA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654572
|
|
NARA DEVI
|
()
|
|
91
|
Mori
|
UT-01-001-060-002/73
(HALTADI)
|
3501001000NRG24300620230075953
|
30/06/2023
|
Sundhar Singh
|
3501001WL008919
|
Sundhar Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654539
|
|
Sundhar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221950
|
221950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292560
|
292560
|
|
|
|
|
|
|
|