|
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-01-001-029-001/264
(DHARA)
|
3501001000NRG24180720230089245
|
18/07/2023
|
ajay panwar
|
3501001WL010637
|
ajay panwar
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033434
|
|
ajay panwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-005-001/145
(KALEECH)
|
3501001000NRG24180720230089671
|
18/07/2023
|
Roji
|
3501001WL010692
|
Roji
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033433
|
|
MISS ROJI
|
()
|
|
3
|
Mori
|
UT-01-001-005-001/145
(KALEECH)
|
3501001000NRG24180720230089670
|
18/07/2023
|
Vandana Chauhan
|
3501001WL010692
|
Vandana Chauhan
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033431
|
|
MRS VANDANA CHAUHAN
|
()
|
|
4
|
Mori
|
UT-01-001-046-001/10
(MAINJNI)
|
3501001000NRG24180720230088877
|
18/07/2023
|
sunita
|
3501001WL010603
|
sunita
|
00415
|
SBIN0005450
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033551
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
Mori
|
UT-01-001-046-001/138
(MAINJNI)
|
3501001000NRG24180720230088868
|
18/07/2023
|
ASHA DEVI
|
3501001WL010602
|
ASHA DEVI
|
00415
|
SBIN0005450
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033432
|
|
MRS ASHA DEVI
|
()
|
|
6
|
Mori
|
UT-01-001-046-001/147
(MAINJNI)
|
3501001000NRG24180720230088871
|
18/07/2023
|
HARPAL
|
3501001WL010602
|
HARPAL
|
00415
|
SBIN0005450
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033550
|
|
MR HARPAL
|
()
|
|
7
|
Mori
|
UT-01-001-046-001/147
(MAINJNI)
|
3501001000NRG24180720230088872
|
18/07/2023
|
REENA
|
3501001WL010602
|
REENA
|
00415
|
SBIN0005450
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033552
|
|
MRS REENA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-026-001/114
(DEVJANI)
|
3501001000NRG24180720230089866
|
18/07/2023
|
baneeta
|
3501001WL010712
|
baneeta
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033415
|
|
MS BANITA
|
()
|
|
9
|
Mori
|
UT-01-001-026-001/125
(DEVJANI)
|
3501001000NRG24180720230089852
|
18/07/2023
|
DHAN SINGH
|
3501001WL010710
|
DHAN SINGH
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033440
|
|
MR DHAN SINGH
|
()
|
|
10
|
Mori
|
UT-01-001-026-001/134
(DEVJANI)
|
3501001000NRG24180720230089855
|
18/07/2023
|
rojana
|
3501001WL010710
|
rojana
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033421
|
|
MRS VIROJANA DEVI
|
()
|
|
11
|
Mori
|
UT-01-001-026-001/159
(DEVJANI)
|
3501001000NRG24180720230089869
|
18/07/2023
|
saklachand
|
3501001WL010712
|
saklachand
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033422
|
|
MISS REENA
|
()
|
|
12
|
Mori
|
UT-01-001-026-001/292
(DEVJANI)
|
3501001000NRG24180720230089860
|
18/07/2023
|
DEVENDER
|
3501001WL010710
|
DEVENDER
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033403
|
|
MR DEVENDRA SINGH
|
()
|
|
13
|
Mori
|
UT-01-001-026-001/71
(DEVJANI)
|
3501001000NRG24180720230089864
|
18/07/2023
|
BABITA DEVI
|
3501001WL010711
|
BABITA DEVI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662033441
|
|
MRS BABITA
|
()
|
|
14
|
Mori
|
UT-01-001-026-001/73
(DEVJANI)
|
3501001000NRG24180720230089848
|
18/07/2023
|
Sarojna
|
3501001WL010709
|
Sarojna
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033559
|
|
MRS SAROJANA DEVI
|
()
|
|
15
|
Mori
|
UT-01-001-027-002/255
(DEVRA)
|
3501001000NRG24180720230088898
|
18/07/2023
|
Anchal
|
3501001WL010605
|
Anchal
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033416
|
|
MS ANCHAL RANA
|
()
|
|
16
|
Mori
|
UT-01-001-027-002/309
(DEVRA)
|
3501001000NRG24180720230088924
|
18/07/2023
|
anila devi
|
3501001WL010605
|
anila devi
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033558
|
|
ANILA DEVI
|
()
|
|
17
|
Mori
|
UT-01-001-027-002/315
(DEVRA)
|
3501001000NRG24180720230089766
|
18/07/2023
|
Ramita
|
3501001WL010706
|
Ramita
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033427
|
|
KUMARI RAMITA
|
()
|
|
18
|
Mori
|
UT-01-001-028-001/111
(DONI)
|
3501001000NRG24180720230090126
|
18/07/2023
|
BALCHAND
|
3501001WL010736
|
BALCHAND
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033417
|
|
MR BALCHAND
|
()
|
|
19
|
Mori
|
UT-01-001-028-001/133
(DONI)
|
3501001000NRG24180720230090140
|
18/07/2023
|
ARUN SINGH
|
3501001WL010736
|
ARUN SINGH
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033420
|
|
MASTER ARUN SINGH
|
()
|
|
20
|
Mori
|
UT-01-001-028-001/164
(DONI)
|
3501001000NRG24180720230090161
|
18/07/2023
|
devraj
|
3501001WL010736
|
devraj
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033419
|
|
MR DEVRAJ
|
()
|
|
21
|
Mori
|
UT-01-001-028-001/183
(DONI)
|
3501001000NRG24180720230090172
|
18/07/2023
|
ANIKA DEVI
|
3501001WL010736
|
ANIKA DEVI
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033425
|
|
MISS ANIKA
|
()
|
|
22
|
Mori
|
UT-01-001-028-001/191
(DONI)
|
3501001000NRG24180720230090174
|
18/07/2023
|
CHABBI LAL
|
3501001WL010736
|
CHABBI LAL
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033418
|
|
MR CHHAVI LAL
|
()
|
|
23
|
Mori
|
UT-01-001-028-001/255
(DONI)
|
3501001000NRG24180720230090212
|
18/07/2023
|
ANIL SINGH
|
3501001WL010736
|
ANIL SINGH
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033428
|
|
MR ANIL SINGH
|
()
|
|
24
|
Mori
|
UT-01-001-028-001/77
(DONI)
|
3501001000NRG24180720230090260
|
18/07/2023
|
MADESHI
|
3501001WL010736
|
MADESHI
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033442
|
|
MR RISHAB
|
()
|
|
25
|
Mori
|
UT-01-001-029-001/257
(DHARA)
|
3501001000NRG24180720230089371
|
18/07/2023
|
jagmohan singh
|
3501001WL010659
|
jagmohan singh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033555
|
|
MR JAGMOHAN SINGH
|
()
|
|
26
|
Mori
|
UT-01-001-051-001/129
(SATTA)
|
3501001000NRG24180720230090292
|
18/07/2023
|
VIJENDRI DEVI
|
3501001WL010742
|
VIJENDRI DEVI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033429
|
|
MISS VIJENDRI
|
()
|
|
27
|
Mori
|
UT-01-001-051-001/164
(SATTA)
|
3501001000NRG24180720230090282
|
18/07/2023
|
deepchand
|
3501001WL010741
|
deepchand
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033424
|
|
MASTER DEEP CHAND
|
()
|
|
28
|
Mori
|
UT-01-001-051-001/93
(SATTA)
|
3501001000NRG24180720230090291
|
18/07/2023
|
PAVITRI DEVI
|
3501001WL010741
|
PAVITRI DEVI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033556
|
|
MR DESHRAJ
|
()
|
|
29
|
Mori
|
UT-01-001-054-001/153
(SALRA)
|
3501001000NRG24180720230090030
|
18/07/2023
|
PRMDEI
|
3501001WL010726
|
PRMDEI
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662033404
|
|
MR GUDDU LAL
|
()
|
|
30
|
Mori
|
UT-01-001-054-001/180
(SALRA)
|
3501001000NRG24180720230089996
|
18/07/2023
|
ankit
|
3501001WL010724
|
ankit
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033445
|
|
MR ANKIT CHAUHAN
|
()
|
|
31
|
Mori
|
UT-01-001-054-001/183
(SALRA)
|
3501001000NRG24180720230090038
|
18/07/2023
|
JyeParkash
|
3501001WL010726
|
JyeParkash
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662033553
|
|
JAY PRAKASH
|
()
|
|
32
|
Mori
|
UT-01-001-054-001/183
(SALRA)
|
3501001000NRG24180720230090039
|
18/07/2023
|
SARITA DEVI
|
3501001WL010726
|
SARITA DEVI
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662033554
|
|
SARITA BHARTI
|
()
|
|
33
|
Mori
|
UT-01-001-054-001/193
(SALRA)
|
3501001000NRG24180720230089977
|
18/07/2023
|
PUSPA
|
3501001WL010723
|
PUSPA
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033426
|
|
MRS PUSHPA DEVI
|
()
|
|
34
|
Mori
|
UT-01-001-054-001/252
(SALRA)
|
3501001000NRG24180720230090001
|
18/07/2023
|
NIKESH KUMAR
|
3501001WL010724
|
NIKESH KUMAR
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033439
|
|
MR NIKESH KUMAR
|
()
|
|
35
|
Mori
|
UT-01-001-054-001/274
(SALRA)
|
3501001000NRG24180720230090045
|
18/07/2023
|
PERATI
|
3501001WL010726
|
PERATI
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662033423
|
|
MISS PREETI
|
()
|
|
36
|
Mori
|
UT-01-001-054-001/284
(SALRA)
|
3501001000NRG24180720230090060
|
18/07/2023
|
kanchan singh
|
3501001WL010727
|
kanchan singh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033443
|
|
MR HIMANSHU RAWAT
|
()
|
|
37
|
Mori
|
UT-01-001-054-001/290
(SALRA)
|
3501001000NRG24180720230090016
|
18/07/2023
|
manoj rawat
|
3501001WL010725
|
manoj rawat
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033557
|
|
MANOJ RAWAT
|
()
|
|
38
|
Mori
|
UT-01-001-056-001/111
(SIRGA)
|
3501001000NRG24180720230089226
|
18/07/2023
|
RACHPAL SINGH
|
3501001WL010636
|
RACHPAL SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033560
|
|
MR RACHPAL SINGH
|
()
|
|
39
|
Mori
|
UT-01-001-056-001/124
(SIRGA)
|
3501001000NRG24180720230089119
|
18/07/2023
|
MAHAVIR SINGH
|
3501001WL010627
|
MAHAVIR SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033444
|
|
MR MAHAVEER SINGH
|
()
|
|
40
|
Mori
|
UT-01-001-056-001/129
(SIRGA)
|
3501001000NRG24180720230089212
|
18/07/2023
|
janki
|
3501001WL010635
|
janki
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033430
|
|
MR KRISHNA
|
()
|
|
41
|
Mori
|
UT-01-001-056-001/197
(SIRGA)
|
3501001000NRG24180720230089130
|
18/07/2023
|
JAGITA
|
3501001WL010627
|
JAGITA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033446
|
|
MRS JAGITA XX
|
()
|
|
42
|
Mori
|
UT-01-001-060-001/113
(HALTADI)
|
3501001000NRG24180720230089095
|
18/07/2023
|
Kusum lata
|
3501001WL010626
|
Kusum lata
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033438
|
|
MISS KUSUMLATA
|
()
|
|
43
|
Mori
|
UT-01-001-060-001/122
(HALTADI)
|
3501001000NRG24180720230089099
|
18/07/2023
|
Deep Singh
|
3501001WL010626
|
Deep Singh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033447
|
|
MR DEEP SINGH
|
()
|
|
44
|
Mori
|
UT-01-001-060-001/122
(HALTADI)
|
3501001000NRG24180720230089100
|
18/07/2023
|
Ghughari
|
3501001WL010626
|
Ghughari
|
00415
|
SBIN0005451
|
2990
|
2990
|
Rejected
|
18/08/2023
|
|
4662033402
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92460
|
92460
|
|
|
|
|
|
|
|
|
45
|
Mori
|
UT-01-001-046-001/28
(MAINJNI)
|
3501001000NRG24180720230088886
|
18/07/2023
|
ASHUTOSH NEGI
|
3501001WL010604
|
ASHUTOSH NEGI
|
00415
|
SBIN0018791
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033448
|
|
MR ASHUTOSH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
46
|
Mori
|
UT-01-001-027-002/120
(DEVRA)
|
3501001000NRG24180720230089085
|
18/07/2023
|
Sobatana devi
|
3501001WL010625
|
Sobatana devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662033457
|
|
Sobatana devi
|
()
|
|
47
|
Mori
|
UT-01-001-027-002/134
(DEVRA)
|
3501001000NRG24180720230089091
|
18/07/2023
|
ANITA
|
3501001WL010625
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662033456
|
|
ANITA
|
()
|
|
48
|
Mori
|
UT-01-001-027-002/144
(DEVRA)
|
3501001000NRG24180720230089812
|
18/07/2023
|
DILPT
|
3501001WL010708
|
DILPT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033462
|
|
DILPT
|
()
|
|
49
|
Mori
|
UT-01-001-027-002/147
(DEVRA)
|
3501001000NRG24180720230088957
|
18/07/2023
|
yashoda
|
3501001WL010611
|
yashoda
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033544
|
|
yashoda
|
()
|
|
50
|
Mori
|
UT-01-001-027-002/159
(DEVRA)
|
3501001000NRG24180720230089817
|
18/07/2023
|
RAMESH KUMAR
|
3501001WL010708
|
RAMESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033488
|
|
RAMESH KUMAR
|
()
|
|
51
|
Mori
|
UT-01-001-027-002/168
(DEVRA)
|
3501001000NRG24180720230089821
|
18/07/2023
|
ABBAL DEI
|
3501001WL010708
|
ABBAL DEI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033485
|
|
ABBAL DEI
|
()
|
|
52
|
Mori
|
UT-01-001-027-002/169
(DEVRA)
|
3501001000NRG24180720230089822
|
18/07/2023
|
kusaw devi
|
3501001WL010708
|
kusaw devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033482
|
|
kusaw devi
|
()
|
|
53
|
Mori
|
UT-01-001-027-002/180
(DEVRA)
|
3501001000NRG24180720230089826
|
18/07/2023
|
VIRENDER
|
3501001WL010708
|
VIRENDER
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033454
|
|
VIRENDER
|
()
|
|
54
|
Mori
|
UT-01-001-027-002/184
(DEVRA)
|
3501001000NRG24180720230089832
|
18/07/2023
|
sakila
|
3501001WL010708
|
sakila
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033525
|
|
sakila
|
()
|
|
55
|
Mori
|
UT-01-001-027-002/185
(DEVRA)
|
3501001000NRG24180720230089834
|
18/07/2023
|
CHAINI DEVI
|
3501001WL010708
|
CHAINI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033472
|
|
CHAINI DEVI
|
()
|
|
56
|
Mori
|
UT-01-001-027-002/197
(DEVRA)
|
3501001000NRG24180720230088964
|
18/07/2023
|
subash
|
3501001WL010611
|
subash
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033465
|
|
subash
|
()
|
|
57
|
Mori
|
UT-01-001-027-002/206
(DEVRA)
|
3501001000NRG24180720230089839
|
18/07/2023
|
SHUSHILA
|
3501001WL010708
|
SHUSHILA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033473
|
|
SHUSHILA
|
()
|
|
58
|
Mori
|
UT-01-001-027-002/225
(DEVRA)
|
3501001000NRG24180720230089842
|
18/07/2023
|
Palmu
|
3501001WL010708
|
Palmu
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033414
|
|
Palmu
|
()
|
|
59
|
Mori
|
UT-01-001-027-002/251
(DEVRA)
|
3501001000NRG24180720230088894
|
18/07/2023
|
SANITA
|
3501001WL010605
|
SANITA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033516
|
|
SANITA
|
()
|
|
60
|
Mori
|
UT-01-001-027-002/251
(DEVRA)
|
3501001000NRG24180720230088893
|
18/07/2023
|
SURPAL SINGH
|
3501001WL010605
|
SURPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033500
|
|
SURPAL SINGH
|
()
|
|
61
|
Mori
|
UT-01-001-027-002/26
(DEVRA)
|
3501001000NRG24180720230088901
|
18/07/2023
|
SHARMILA DEVI
|
3501001WL010605
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033481
|
|
SHARMILA DEVI
|
()
|
|
62
|
Mori
|
UT-01-001-027-002/262
(DEVRA)
|
3501001000NRG24180720230088902
|
18/07/2023
|
RAJESH LAL
|
3501001WL010605
|
RAJESH LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033452
|
|
RAJESH LAL
|
()
|
|
63
|
Mori
|
UT-01-001-027-002/263
(DEVRA)
|
3501001000NRG24180720230088904
|
18/07/2023
|
RAKESH LAL
|
3501001WL010605
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033459
|
|
RAKESH LAL
|
()
|
|
64
|
Mori
|
UT-01-001-027-002/264
(DEVRA)
|
3501001000NRG24180720230088906
|
18/07/2023
|
anita
|
3501001WL010605
|
anita
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033521
|
|
anita
|
()
|
|
65
|
Mori
|
UT-01-001-027-002/297
(DEVRA)
|
3501001000NRG24180720230088919
|
18/07/2023
|
Naveen singh
|
3501001WL010605
|
Naveen singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033507
|
|
Naveen singh
|
()
|
|
66
|
Mori
|
UT-01-001-027-002/3
(DEVRA)
|
3501001000NRG24180720230088921
|
18/07/2023
|
SANDEEP
|
3501001WL010605
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033506
|
|
SANDEEP
|
()
|
|
67
|
Mori
|
UT-01-001-027-002/303
(DEVRA)
|
3501001000NRG24180720230088923
|
18/07/2023
|
MAMRAJ SINGH
|
3501001WL010605
|
MAMRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033501
|
|
MAMRAJ SINGH
|
()
|
|
68
|
Mori
|
UT-01-001-027-002/311
(DEVRA)
|
3501001000NRG24180720230088927
|
18/07/2023
|
padam kumar
|
3501001WL010605
|
padam kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033514
|
|
padam kumar
|
()
|
|
69
|
Mori
|
UT-01-001-027-002/313
(DEVRA)
|
3501001000NRG24180720230089763
|
18/07/2023
|
niramal singh
|
3501001WL010706
|
niramal singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033531
|
|
niramal singh
|
()
|
|
70
|
Mori
|
UT-01-001-027-002/318
(DEVRA)
|
3501001000NRG24180720230089769
|
18/07/2023
|
Ashish Kumar
|
3501001WL010706
|
Ashish Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033449
|
|
Ashish Kumar
|
()
|
|
71
|
Mori
|
UT-01-001-027-002/318
(DEVRA)
|
3501001000NRG24180720230089770
|
18/07/2023
|
Manisha Devi
|
3501001WL010706
|
Manisha Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033484
|
|
Manisha Devi
|
()
|
|
72
|
Mori
|
UT-01-001-027-002/32
(DEVRA)
|
3501001000NRG24180720230089772
|
18/07/2023
|
PRAVEEN SINGH
|
3501001WL010706
|
PRAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033536
|
|
PRAVEEN SINGH
|
()
|
|
73
|
Mori
|
UT-01-001-027-002/32
(DEVRA)
|
3501001000NRG24180720230089771
|
18/07/2023
|
SAROJ
|
3501001WL010706
|
SAROJ
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033478
|
|
SAROJ
|
()
|
|
74
|
Mori
|
UT-01-001-027-002/323
(DEVRA)
|
3501001000NRG24180720230089774
|
18/07/2023
|
beena
|
3501001WL010706
|
beena
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033494
|
|
beena
|
()
|
|
75
|
Mori
|
UT-01-001-027-002/35
(DEVRA)
|
3501001000NRG24180720230089778
|
18/07/2023
|
MANISH
|
3501001WL010706
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033413
|
|
MANISH
|
()
|
|
76
|
Mori
|
UT-01-001-027-002/35
(DEVRA)
|
3501001000NRG24180720230089779
|
18/07/2023
|
nirmala
|
3501001WL010706
|
nirmala
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033512
|
|
nirmala
|
()
|
|
77
|
Mori
|
UT-01-001-027-002/39
(DEVRA)
|
3501001000NRG24180720230089781
|
18/07/2023
|
VIKESH
|
3501001WL010706
|
VIKESH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033519
|
|
VIKESH
|
()
|
|
78
|
Mori
|
UT-01-001-027-002/7
(DEVRA)
|
3501001000NRG24180720230089782
|
18/07/2023
|
narender
|
3501001WL010706
|
narender
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033407
|
|
narender
|
()
|
|
79
|
Mori
|
UT-01-001-027-002/95
(DEVRA)
|
3501001000NRG24180720230089784
|
18/07/2023
|
GEERI
|
3501001WL010706
|
GEERI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033468
|
|
GEERI
|
()
|
|
80
|
Mori
|
UT-01-001-028-001/107
(DONI)
|
3501001000NRG24180720230090123
|
18/07/2023
|
roshni
|
3501001WL010736
|
roshni
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
18/08/2023
|
|
4662033450
|
No Such Account
|
|
|
|
81
|
Mori
|
UT-01-001-028-001/109
(DONI)
|
3501001000NRG24180720230090124
|
18/07/2023
|
ROSHAN LAL
|
3501001WL010736
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662033538
|
|
ROSHAN LAL
|
()
|
|
82
|
Mori
|
UT-01-001-028-001/116
(DONI)
|
3501001000NRG24180720230090129
|
18/07/2023
|
shisama
|
3501001WL010736
|
shisama
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033542
|
|
shisama
|
()
|
|
83
|
Mori
|
UT-01-001-028-001/135
(DONI)
|
3501001000NRG24180720230090141
|
18/07/2023
|
DHUDHA
|
3501001WL010736
|
DHUDHA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662033469
|
|
DHUDHA
|
()
|
|
84
|
Mori
|
UT-01-001-028-001/14
(DONI)
|
3501001000NRG24180720230090143
|
18/07/2023
|
rampal
|
3501001WL010736
|
rampal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033549
|
|
rampal
|
()
|
|
85
|
Mori
|
UT-01-001-028-001/152
(DONI)
|
3501001000NRG24180720230090150
|
18/07/2023
|
SAROJNA
|
3501001WL010736
|
SAROJNA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033547
|
|
SAROJNA
|
()
|
|
86
|
Mori
|
UT-01-001-028-001/153
(DONI)
|
3501001000NRG24180720230090151
|
18/07/2023
|
ANKIT
|
3501001WL010736
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
18/08/2023
|
|
4662033458
|
Account closed
|
|
|
|
87
|
Mori
|
UT-01-001-028-001/160
(DONI)
|
3501001000NRG24180720230090156
|
18/07/2023
|
kamal das
|
3501001WL010736
|
kamal das
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033511
|
|
kamal das
|
()
|
|
88
|
Mori
|
UT-01-001-028-001/163
(DONI)
|
3501001000NRG24180720230090160
|
18/07/2023
|
devkali
|
3501001WL010736
|
devkali
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033487
|
|
devkali
|
()
|
|
89
|
Mori
|
UT-01-001-028-001/163
(DONI)
|
3501001000NRG24180720230090159
|
18/07/2023
|
mimiram
|
3501001WL010736
|
mimiram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033408
|
|
mimiram
|
()
|
|
90
|
Mori
|
UT-01-001-028-001/174
(DONI)
|
3501001000NRG24180720230090166
|
18/07/2023
|
RAJKUMARI
|
3501001WL010736
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033527
|
|
RAJKUMARI
|
()
|
|
91
|
Mori
|
UT-01-001-028-001/177
(DONI)
|
3501001000NRG24180720230090170
|
18/07/2023
|
babita
|
3501001WL010736
|
babita
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033492
|
|
babita
|
()
|
|
92
|
Mori
|
UT-01-001-028-001/177
(DONI)
|
3501001000NRG24180720230090169
|
18/07/2023
|
viju lal
|
3501001WL010736
|
viju lal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033533
|
|
viju lal
|
()
|
|
93
|
Mori
|
UT-01-001-028-001/199
(DONI)
|
3501001000NRG24180720230090182
|
18/07/2023
|
Sarita
|
3501001WL010736
|
Sarita
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
18/08/2023
|
|
4662033461
|
No Such Account
|
|
|
|
94
|
Mori
|
UT-01-001-028-001/221
(DONI)
|
3501001000NRG24180720230090200
|
18/07/2023
|
klawati
|
3501001WL010736
|
klawati
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033518
|
|
klawati
|
()
|
|
95
|
Mori
|
UT-01-001-028-001/224
(DONI)
|
3501001000NRG24180720230090201
|
18/07/2023
|
RAAZI DEVI
|
3501001WL010736
|
RAAZI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033410
|
|
RAAZI DEVI
|
()
|
|
96
|
Mori
|
UT-01-001-028-001/24
(DONI)
|
3501001000NRG24180720230090206
|
18/07/2023
|
JAGMOHAN
|
3501001WL010736
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033463
|
|
JAGMOHAN
|
()
|
|
97
|
Mori
|
UT-01-001-028-001/26
(DONI)
|
3501001000NRG24180720230090213
|
18/07/2023
|
Malmi Devi
|
3501001WL010736
|
Malmi Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
18/08/2023
|
|
4662033455
|
No Such Account
|
|
|
|
98
|
Mori
|
UT-01-001-028-001/266
(DONI)
|
3501001000NRG24180720230090215
|
18/07/2023
|
RAVINA
|
3501001WL010736
|
RAVINA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033517
|
|
RAVINA
|
()
|
|
99
|
Mori
|
UT-01-001-028-001/27
(DONI)
|
3501001000NRG24180720230090217
|
18/07/2023
|
chakki devi
|
3501001WL010736
|
chakki devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662033503
|
|
chakki devi
|
()
|
|
100
|
Mori
|
UT-01-001-028-001/27
(DONI)
|
3501001000NRG24180720230090218
|
18/07/2023
|
INDAR SINGH
|
3501001WL010736
|
INDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662033495
|
|
INDAR SINGH
|
()
|
|
101
|
Mori
|
UT-01-001-028-001/32
(DONI)
|
3501001000NRG24180720230090222
|
18/07/2023
|
akbar
|
3501001WL010736
|
akbar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662033490
|
|
akbar
|
()
|
|
102
|
Mori
|
UT-01-001-028-001/34
(DONI)
|
3501001000NRG24180720230090224
|
18/07/2023
|
SANDEEP PRASAD
|
3501001WL010736
|
SANDEEP PRASAD
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033510
|
|
SANDEEP PRASAD
|
()
|
|
103
|
Mori
|
UT-01-001-028-001/543
(DONI)
|
3501001000NRG24180720230090235
|
18/07/2023
|
ghurabiri
|
3501001WL010736
|
ghurabiri
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033502
|
|
ghurabiri
|
()
|
|
104
|
Mori
|
UT-01-001-028-001/552
(DONI)
|
3501001000NRG24180720230090238
|
18/07/2023
|
arvind singh rawat
|
3501001WL010736
|
arvind singh rawat
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033498
|
|
arvind singh rawat
|
()
|
|
105
|
Mori
|
UT-01-001-028-001/552
(DONI)
|
3501001000NRG24180720230090239
|
18/07/2023
|
Mamraji
|
3501001WL010736
|
Mamraji
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033497
|
|
Mamraji
|
()
|
|
106
|
Mori
|
UT-01-001-028-001/56
(DONI)
|
3501001000NRG24180720230090240
|
18/07/2023
|
SHANTI RAM
|
3501001WL010736
|
SHANTI RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033524
|
|
SHANTI RAM
|
()
|
|
107
|
Mori
|
UT-01-001-028-001/57
(DONI)
|
3501001000NRG24180720230090242
|
18/07/2023
|
rajendri
|
3501001WL010736
|
rajendri
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033471
|
|
rajendri
|
()
|
|
108
|
Mori
|
UT-01-001-028-001/60
(DONI)
|
3501001000NRG24180720230090244
|
18/07/2023
|
anita
|
3501001WL010736
|
anita
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033505
|
|
anita
|
()
|
|
109
|
Mori
|
UT-01-001-028-001/66
(DONI)
|
3501001000NRG24180720230090246
|
18/07/2023
|
HARAN DEI
|
3501001WL010736
|
HARAN DEI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033545
|
|
HARAN DEI
|
()
|
|
110
|
Mori
|
UT-01-001-028-001/69
(DONI)
|
3501001000NRG24180720230090249
|
18/07/2023
|
sunita
|
3501001WL010736
|
sunita
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033476
|
|
sunita
|
()
|
|
111
|
Mori
|
UT-01-001-028-001/71
(DONI)
|
3501001000NRG24180720230090254
|
18/07/2023
|
DABBU DAS
|
3501001WL010736
|
DABBU DAS
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033546
|
|
DABBU DAS
|
()
|
|
112
|
Mori
|
UT-01-001-028-001/71
(DONI)
|
3501001000NRG24180720230090255
|
18/07/2023
|
NEGAPATTI
|
3501001WL010736
|
NEGAPATTI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033548
|
|
NEGAPATTI
|
()
|
|
113
|
Mori
|
UT-01-001-028-001/72
(DONI)
|
3501001000NRG24180720230090257
|
18/07/2023
|
sanita
|
3501001WL010736
|
sanita
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662033486
|
|
sanita
|
()
|
|
114
|
Mori
|
UT-01-001-028-001/73
(DONI)
|
3501001000NRG24180720230090259
|
18/07/2023
|
khaini
|
3501001WL010736
|
khaini
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033411
|
|
khaini
|
()
|
|
115
|
Mori
|
UT-01-001-028-001/83
(DONI)
|
3501001000NRG24180720230090262
|
18/07/2023
|
KAUSHALYA
|
3501001WL010736
|
KAUSHALYA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
18/08/2023
|
|
4662033451
|
No Such Account
|
|
|
|
116
|
Mori
|
UT-01-001-028-001/94
(DONI)
|
3501001000NRG24180720230090273
|
18/07/2023
|
SURTUMA
|
3501001WL010736
|
SURTUMA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033534
|
|
SURTUMA
|
()
|
|
117
|
Mori
|
UT-01-001-029-001/124
(DHARA)
|
3501001000NRG24180720230089255
|
18/07/2023
|
REKHA DEVI
|
3501001WL010639
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033437
|
|
REKHA DEVI
|
()
|
|
118
|
Mori
|
UT-01-001-029-001/134
(DHARA)
|
3501001000NRG24180720230089414
|
18/07/2023
|
arbina
|
3501001WL010663
|
arbina
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033499
|
|
arbina
|
()
|
|
119
|
Mori
|
UT-01-001-029-001/160
(DHARA)
|
3501001000NRG24180720230089417
|
18/07/2023
|
BABALU
|
3501001WL010663
|
BABALU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033528
|
|
BABALU
|
()
|
|
120
|
Mori
|
UT-01-001-029-001/178
(DHARA)
|
3501001000NRG24180720230089239
|
18/07/2023
|
SAROJ
|
3501001WL010637
|
SAROJ
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033508
|
|
SAROJ
|
()
|
|
121
|
Mori
|
UT-01-001-029-001/187
(DHARA)
|
3501001000NRG24180720230089423
|
18/07/2023
|
SAKENSRI DEVI
|
3501001WL010663
|
SAKENSRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033515
|
|
SAKENSRI DEVI
|
()
|
|
122
|
Mori
|
UT-01-001-029-001/228
(DHARA)
|
3501001000NRG24180720230089365
|
18/07/2023
|
UJENDRI DEVI
|
3501001WL010659
|
UJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033405
|
|
UJENDRI DEVI
|
()
|
|
123
|
Mori
|
UT-01-001-029-001/239
(DHARA)
|
3501001000NRG24180720230089243
|
18/07/2023
|
ROJANI
|
3501001WL010637
|
ROJANI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033530
|
|
ROJANI
|
()
|
|
124
|
Mori
|
UT-01-001-029-001/290
(DHARA)
|
3501001000NRG24180720230089376
|
18/07/2023
|
suri
|
3501001WL010659
|
suri
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033496
|
|
suri
|
()
|
|
125
|
Mori
|
UT-01-001-029-001/294
(DHARA)
|
3501001000NRG24180720230089378
|
18/07/2023
|
babli
|
3501001WL010659
|
babli
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033435
|
|
babli
|
()
|
|
126
|
Mori
|
UT-01-001-029-001/294
(DHARA)
|
3501001000NRG24180720230089377
|
18/07/2023
|
naresh lal
|
3501001WL010659
|
naresh lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033436
|
|
naresh lal
|
()
|
|
127
|
Mori
|
UT-01-001-029-001/89
(DHARA)
|
3501001000NRG24180720230089395
|
18/07/2023
|
THAKURI DEVI
|
3501001WL010659
|
THAKURI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033477
|
|
THAKURI DEVI
|
()
|
|
128
|
Mori
|
UT-01-001-031-001/124
(NAITWAR)
|
3501001000NRG24180720230089892
|
18/07/2023
|
BIRAN DAS
|
3501001WL010714
|
BIRAN DAS
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662033412
|
|
BIRAN DAS
|
()
|
|
129
|
Mori
|
UT-01-001-031-001/147
(NAITWAR)
|
3501001000NRG24180720230089935
|
18/07/2023
|
Alok
|
3501001WL010718
|
Alok
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033520
|
|
Alok
|
()
|
|
130
|
Mori
|
UT-01-001-031-001/147
(NAITWAR)
|
3501001000NRG24180720230089936
|
18/07/2023
|
amita
|
3501001WL010718
|
amita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033491
|
|
amita
|
()
|
|
131
|
Mori
|
UT-01-001-031-001/148
(NAITWAR)
|
3501001000NRG24180720230089937
|
18/07/2023
|
nishant rawat
|
3501001WL010718
|
nishant rawat
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033493
|
|
nishant rawat
|
()
|
|
132
|
Mori
|
UT-01-001-031-001/38
(NAITWAR)
|
3501001000NRG24180720230089897
|
18/07/2023
|
SURESH
|
3501001WL010714
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662033522
|
|
SURESH
|
()
|
|
133
|
Mori
|
UT-01-001-031-001/39
(NAITWAR)
|
3501001000NRG24180720230089903
|
18/07/2023
|
JALMA DEVI
|
3501001WL010715
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033479
|
|
JALMA DEVI
|
()
|
|
134
|
Mori
|
UT-01-001-031-001/51
(NAITWAR)
|
3501001000NRG24180720230089899
|
18/07/2023
|
Sate Singh
|
3501001WL010714
|
Sate Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662033464
|
|
Sate Singh
|
()
|
|
135
|
Mori
|
UT-01-001-031-001/55
(NAITWAR)
|
3501001000NRG24180720230089882
|
18/07/2023
|
Tirepan Singh
|
3501001WL010713
|
Tirepan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033466
|
|
Tirepan Singh
|
()
|
|
136
|
Mori
|
UT-01-001-031-001/61
(NAITWAR)
|
3501001000NRG24180720230089884
|
18/07/2023
|
VIRMA
|
3501001WL010713
|
VIRMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033467
|
|
VIRMA
|
()
|
|
137
|
Mori
|
UT-01-001-037-001/138
(FITARI)
|
3501001000NRG24180720230089443
|
18/07/2023
|
MEMA DEVI
|
3501001WL010667
|
MEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662033543
|
|
MEMA DEVI
|
()
|
|
138
|
Mori
|
UT-01-001-051-001/148
(SATTA)
|
3501001000NRG24180720230090296
|
18/07/2023
|
nasendari devi
|
3501001WL010742
|
nasendari devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033509
|
|
nasendari devi
|
()
|
|
139
|
Mori
|
UT-01-001-051-001/255
(SATTA)
|
3501001000NRG24180720230090284
|
18/07/2023
|
mamraj
|
3501001WL010741
|
mamraj
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033526
|
|
mamraj
|
()
|
|
140
|
Mori
|
UT-01-001-051-001/93
(SATTA)
|
3501001000NRG24180720230090290
|
18/07/2023
|
DESHRAJ
|
3501001WL010741
|
DESHRAJ
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033470
|
|
DESHRAJ
|
()
|
|
141
|
Mori
|
UT-01-001-056-001/1
(SIRGA)
|
3501001000NRG24180720230089136
|
18/07/2023
|
SUKHA
|
3501001WL010628
|
SUKHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033537
|
|
SUKHA
|
()
|
|
142
|
Mori
|
UT-01-001-056-001/116
(SIRGA)
|
3501001000NRG24180720230089229
|
18/07/2023
|
CHAKURI
|
3501001WL010636
|
CHAKURI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033539
|
|
CHAKURI
|
()
|
|
143
|
Mori
|
UT-01-001-056-001/144
(SIRGA)
|
3501001000NRG24180720230089121
|
18/07/2023
|
dilaki devi
|
3501001WL010627
|
dilaki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033532
|
|
dilaki devi
|
()
|
|
144
|
Mori
|
UT-01-001-056-001/15
(SIRGA)
|
3501001000NRG24180720230089124
|
18/07/2023
|
GOVIND RAM
|
3501001WL010627
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033529
|
|
GOVIND RAM
|
()
|
|
145
|
Mori
|
UT-01-001-056-001/202
(SIRGA)
|
3501001000NRG24180720230089069
|
18/07/2023
|
AADESH
|
3501001WL010624
|
AADESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033489
|
|
AADESH
|
()
|
|
146
|
Mori
|
UT-01-001-056-001/248
(SIRGA)
|
3501001000NRG24180720230089075
|
18/07/2023
|
gajendra singh
|
3501001WL010624
|
gajendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033513
|
|
gajendra singh
|
()
|
|
147
|
Mori
|
UT-01-001-056-001/248
(SIRGA)
|
3501001000NRG24180720230089076
|
18/07/2023
|
SURENDRI DEVI
|
3501001WL010624
|
SURENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033504
|
|
SURENDRI DEVI
|
()
|
|
148
|
Mori
|
UT-01-001-056-001/31
(SIRGA)
|
3501001000NRG24180720230089219
|
18/07/2023
|
RAJENDER LAL
|
3501001WL010635
|
RAJENDER LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033541
|
|
RAJENDER LAL
|
()
|
|
149
|
Mori
|
UT-01-001-056-001/34
(SIRGA)
|
3501001000NRG24180720230089169
|
18/07/2023
|
Kali
|
3501001WL010630
|
Kali
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033474
|
|
Kali
|
()
|
|
150
|
Mori
|
UT-01-001-056-001/58
(SIRGA)
|
3501001000NRG24180720230089202
|
18/07/2023
|
PINGAL DEI
|
3501001WL010634
|
PINGAL DEI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033540
|
|
PINGAL DEI
|
()
|
|
151
|
Mori
|
UT-01-001-056-001/6
(SIRGA)
|
3501001000NRG24180720230089204
|
18/07/2023
|
AJALI
|
3501001WL010634
|
AJALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033480
|
|
AJALI
|
()
|
|
152
|
Mori
|
UT-01-001-056-001/63
(SIRGA)
|
3501001000NRG24180720230089206
|
18/07/2023
|
bhajudi devi
|
3501001WL010634
|
bhajudi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033409
|
|
bhajudi devi
|
()
|
|
153
|
Mori
|
UT-01-001-056-001/80
(SIRGA)
|
3501001000NRG24180720230089232
|
18/07/2023
|
SURENDRI DEVI
|
3501001WL010636
|
SURENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033475
|
|
SURENDRI DEVI
|
()
|
|
154
|
Mori
|
UT-01-001-058-002/149
(SAUR)
|
3501001000NRG24180720230088861
|
18/07/2023
|
NEELAM
|
3501001WL010601
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033453
|
|
NEELAM
|
()
|
|
155
|
Mori
|
UT-01-001-060-001/15
(HALTADI)
|
3501001000NRG24180720230089102
|
18/07/2023
|
SUVENDRI
|
3501001WL010626
|
SUVENDRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033535
|
|
SUVENDRI
|
()
|
|
156
|
Mori
|
UT-01-001-060-001/22
(HALTADI)
|
3501001000NRG24180720230089104
|
18/07/2023
|
Aravind singh
|
3501001WL010626
|
Aravind singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033460
|
|
Aravind singh
|
()
|
|
157
|
Mori
|
UT-01-001-060-001/53
(HALTADI)
|
3501001000NRG24180720230089111
|
18/07/2023
|
NARAYANI
|
3501001WL010626
|
NARAYANI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033406
|
|
NARAYANI
|
()
|
|
158
|
Mori
|
UT-01-001-060-002/103
(HALTADI)
|
3501001000NRG24180720230089115
|
18/07/2023
|
ganita
|
3501001WL010626
|
ganita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033483
|
|
ganita
|
()
|
|
159
|
Mori
|
UT-01-001-060-002/96
(HALTADI)
|
3501001000NRG24180720230089116
|
18/07/2023
|
Rekha devi
|
3501001WL010626
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033523
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268180
|
268180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383870
|
383870
|
|
|
|
|
|
|
|