|
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-01-001-019-001/516
(DHATMEER)
|
3501001000NRG24090620230059264
|
09/06/2023
|
yogesh
|
3501001WL006954
|
yogesh
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127791
|
|
yogesh
|
()
|
|
2
|
Mori
|
UT-01-001-019-001/521
(DHATMEER)
|
3501001000NRG24090620230059269
|
09/06/2023
|
NAVEEN
|
3501001WL006954
|
NAVEEN
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127705
|
|
NAVEEN
|
()
|
|
3
|
Mori
|
UT-01-001-019-001/530
(DHATMEER)
|
3501001000NRG24090620230059276
|
09/06/2023
|
DAFTAR SINGH
|
3501001WL006954
|
DAFTAR SINGH
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127794
|
|
DAFTAR SINGH
|
()
|
|
4
|
Mori
|
UT-01-001-037-001/151
(FITARI)
|
3501001000NRG24090620230060057
|
09/06/2023
|
PRAMOD RANA
|
3501001WL007049
|
PRAMOD RANA
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127706
|
|
PRAMOD RANA
|
()
|
|
5
|
Mori
|
UT-01-001-037-001/226
(FITARI)
|
3501001000NRG24090620230060092
|
09/06/2023
|
hindeema
|
3501001WL007052
|
hindeema
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127792
|
|
hindeema
|
()
|
|
6
|
Mori
|
UT-01-001-037-001/28
(FITARI)
|
3501001000NRG24090620230060045
|
09/06/2023
|
Birenra lal
|
3501001WL007047
|
Birenra lal
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127790
|
|
Birenra lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-019-001/522
(DHATMEER)
|
3501001000NRG24090620230059271
|
09/06/2023
|
JANAKA SINGH
|
3501001WL006954
|
JANAKA SINGH
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127707
|
|
JANAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-046-002/40
(MAINJNI)
|
3501001000NRG24090620230060277
|
09/06/2023
|
vipin
|
3501001WL007070
|
vipin
|
00354
|
PUNB0731000
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127708
|
|
vipin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-019-001/502
(DHATMEER)
|
3501001000NRG24090620230059255
|
09/06/2023
|
AMISH
|
3501001WL006954
|
AMISH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127789
|
|
MS KUMARI DEVI
|
()
|
|
10
|
Mori
|
UT-01-001-037-001/378
(FITARI)
|
3501001000NRG24090620230060050
|
09/06/2023
|
SIMMI DEVI
|
3501001WL007047
|
SIMMI DEVI
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127788
|
|
MR ROJEE SINGH RANA
|
()
|
|
11
|
Mori
|
UT-01-001-037-001/504
(FITARI)
|
3501001000NRG24090620230060076
|
09/06/2023
|
Narendra SIngh Rana
|
3501001WL007050
|
Narendra SIngh Rana
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127787
|
|
MR NARENDRA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
12
|
Mori
|
UT-01-001-024-001/108
(DAMTI THUNARA)
|
3501001000NRG24090620230060245
|
09/06/2023
|
ASHOK RANA
|
3501001WL007067
|
ASHOK RANA
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566127709
|
|
MR ASHOK SINGH RANA
|
()
|
|
13
|
Mori
|
UT-01-001-024-001/37
(DAMTI THUNARA)
|
3501001000NRG24090620230060249
|
09/06/2023
|
Ajeypal Singh
|
3501001WL007067
|
Ajeypal Singh
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566127786
|
|
MR AJAY PAL RANA
|
()
|
|
14
|
Mori
|
UT-01-001-024-001/37
(DAMTI THUNARA)
|
3501001000NRG24090620230060250
|
09/06/2023
|
chunna devi
|
3501001WL007067
|
chunna devi
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566127712
|
|
MRS CHUMA DEVI
|
()
|
|
15
|
Mori
|
UT-01-001-046-002/126
(MAINJNI)
|
3501001000NRG24090620230060273
|
09/06/2023
|
Praveen singh
|
3501001WL007070
|
Praveen singh
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127700
|
|
MR PRAVEEN RAWAT
|
()
|
|
16
|
Mori
|
UT-01-001-046-002/8
(MAINJNI)
|
3501001000NRG24090620230060260
|
09/06/2023
|
pavitra
|
3501001WL007068
|
pavitra
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127782
|
|
MRS PAVITA DEVI
|
()
|
|
17
|
Mori
|
UT-01-001-046-003/94
(MAINJNI)
|
3501001000NRG24090620230060269
|
09/06/2023
|
Anoop singh
|
3501001WL007069
|
Anoop singh
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127781
|
|
MR ANUP SINGH CHAUHAN
|
()
|
|
18
|
Mori
|
UT-01-001-046-003/94
(MAINJNI)
|
3501001000NRG24090620230060270
|
09/06/2023
|
Rinkal
|
3501001WL007069
|
Rinkal
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127780
|
|
MRS RINKAL
|
()
|
|
19
|
Mori
|
UT-01-001-048-001/143
(MOUNDA)
|
3501001000NRG24090620230060296
|
09/06/2023
|
Diksha
|
3501001WL007072
|
Diksha
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127710
|
|
MISS DIKSHA
|
()
|
|
20
|
Mori
|
UT-01-001-048-001/146
(MOUNDA)
|
3501001000NRG24090620230060297
|
09/06/2023
|
amit
|
3501001WL007072
|
amit
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127779
|
|
MR AMIT SINGH
|
()
|
|
21
|
Mori
|
UT-01-001-048-001/32
(MOUNDA)
|
3501001000NRG24090620230060304
|
09/06/2023
|
RUCHEEKA
|
3501001WL007072
|
RUCHEEKA
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127784
|
|
MS RUCHIKA
|
()
|
|
22
|
Mori
|
UT-01-001-048-001/59
(MOUNDA)
|
3501001000NRG24090620230060290
|
09/06/2023
|
GIRDHARI
|
3501001WL007071
|
GIRDHARI
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127785
|
|
MR GIRDHARI SINGH
|
()
|
|
23
|
Mori
|
UT-01-001-048-001/62
(MOUNDA)
|
3501001000NRG24090620230060305
|
09/06/2023
|
HEERA DEVI
|
3501001WL007072
|
HEERA DEVI
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127783
|
|
MRS HIRA DEVI
|
()
|
|
24
|
Mori
|
UT-01-001-048-001/7
(MOUNDA)
|
3501001000NRG24090620230060293
|
09/06/2023
|
AMARI DEVI
|
3501001WL007071
|
AMARI DEVI
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127711
|
|
MRS AMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
25
|
Mori
|
UT-01-001-019-001/517
(DHATMEER)
|
3501001000NRG24090620230059265
|
09/06/2023
|
SAMAR RAWAT
|
3501001WL006954
|
SAMAR RAWAT
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127768
|
|
MR VIDESH SINGH
|
()
|
|
26
|
Mori
|
UT-01-001-019-001/57
(DHATMEER)
|
3501001000NRG24090620230059285
|
09/06/2023
|
BANA
|
3501001WL006954
|
BANA
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127772
|
|
MISS JAGITA
|
()
|
|
27
|
Mori
|
UT-01-001-019-001/58
(DHATMEER)
|
3501001000NRG24090620230059287
|
09/06/2023
|
BHAKTORI DEVI
|
3501001WL006954
|
BHAKTORI DEVI
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127774
|
|
MRS BAKHATORI
|
()
|
|
28
|
Mori
|
UT-01-001-019-001/58
(DHATMEER)
|
3501001000NRG24090620230059286
|
09/06/2023
|
JAGPAL
|
3501001WL006954
|
JAGPAL
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127713
|
|
MR JAGVEER SINGH
|
()
|
|
29
|
Mori
|
UT-01-001-037-001/402
(FITARI)
|
3501001000NRG24090620230060064
|
09/06/2023
|
randev singh
|
3501001WL007049
|
randev singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127778
|
|
MR RANDEV SINGH
|
()
|
|
30
|
Mori
|
UT-01-001-042-001/179
(BHITRI)
|
3501001000NRG24090620230060174
|
09/06/2023
|
nirchand
|
3501001WL007062
|
nirchand
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127717
|
|
MR NIRCHAND
|
()
|
|
31
|
Mori
|
UT-01-001-042-001/185
(BHITRI)
|
3501001000NRG24090620230060177
|
09/06/2023
|
RAJ KISHOR SINGH
|
3501001WL007062
|
RAJ KISHOR SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127771
|
|
MR RAJ KISHOR
|
()
|
|
32
|
Mori
|
UT-01-001-042-001/185
(BHITRI)
|
3501001000NRG24090620230060176
|
09/06/2023
|
YOGRAJ SINGH
|
3501001WL007062
|
YOGRAJ SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127770
|
|
MR JOGRAJ X
|
()
|
|
33
|
Mori
|
UT-01-001-042-001/32
(BHITRI)
|
3501001000NRG24090620230060164
|
09/06/2023
|
RAMKALA DEVI
|
3501001WL007061
|
RAMKALA DEVI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127773
|
|
MISS RAMKALA
|
()
|
|
34
|
Mori
|
UT-01-001-044-001/132
(MASRI)
|
3501001000NRG24090620230060216
|
09/06/2023
|
Swadesh
|
3501001WL007065
|
Swadesh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127715
|
|
MR SWADESH SINGH
|
()
|
|
35
|
Mori
|
UT-01-001-044-001/150
(MASRI)
|
3501001000NRG24090620230060195
|
09/06/2023
|
SUNIL
|
3501001WL007064
|
SUNIL
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127776
|
|
SUNIL LAL
|
()
|
|
36
|
Mori
|
UT-01-001-044-001/152
(MASRI)
|
3501001000NRG24090620230060221
|
09/06/2023
|
RAJENDER
|
3501001WL007065
|
RAJENDER
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127777
|
|
RAJENDER LAL
|
()
|
|
37
|
Mori
|
UT-01-001-044-001/191
(MASRI)
|
3501001000NRG24090620230060226
|
09/06/2023
|
MOTINA
|
3501001WL007065
|
MOTINA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127719
|
|
MRS MOTINA DEVI
|
()
|
|
38
|
Mori
|
UT-01-001-044-001/193
(MASRI)
|
3501001000NRG24090620230060227
|
09/06/2023
|
ranesh
|
3501001WL007065
|
ranesh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127714
|
|
MASTER RANESH SINGH
|
()
|
|
39
|
Mori
|
UT-01-001-044-001/24
(MASRI)
|
3501001000NRG24090620230060230
|
09/06/2023
|
Suneeta
|
3501001WL007065
|
Suneeta
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127716
|
|
MS SUNITA
|
()
|
|
40
|
Mori
|
UT-01-001-044-001/36
(MASRI)
|
3501001000NRG24090620230060200
|
09/06/2023
|
Naveen Singh
|
3501001WL007064
|
Naveen Singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127775
|
|
NAVEEN SINGH
|
()
|
|
41
|
Mori
|
UT-01-001-051-001/30
(SATTA)
|
3501001000NRG24090620230060190
|
09/06/2023
|
Krishpal
|
3501001WL007063
|
Krishpal
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127718
|
|
MR KRISHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
42
|
Mori
|
UT-01-001-037-001/508
(FITARI)
|
3501001000NRG24090620230060098
|
09/06/2023
|
Nisha
|
3501001WL007052
|
Nisha
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127795
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
43
|
Mori
|
UT-01-001-019-001/518
(DHATMEER)
|
3501001000NRG24090620230059266
|
09/06/2023
|
devendra lal
|
3501001WL006954
|
devendra lal
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127736
|
|
devendra lal
|
()
|
|
44
|
Mori
|
UT-01-001-019-001/529
(DHATMEER)
|
3501001000NRG24090620230059275
|
09/06/2023
|
YASHODA
|
3501001WL006954
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127720
|
|
YASHODA
|
()
|
|
45
|
Mori
|
UT-01-001-019-001/538
(DHATMEER)
|
3501001000NRG24090620230059279
|
09/06/2023
|
Banita
|
3501001WL006954
|
Banita
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127747
|
|
Banita
|
()
|
|
46
|
Mori
|
UT-01-001-019-001/539
(DHATMEER)
|
3501001000NRG24090620230059281
|
09/06/2023
|
guddu
|
3501001WL006954
|
guddu
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127742
|
|
guddu
|
()
|
|
47
|
Mori
|
UT-01-001-019-001/65
(DHATMEER)
|
3501001000NRG24090620230059296
|
09/06/2023
|
ABALI
|
3501001WL006954
|
ABALI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127730
|
|
ABALI
|
()
|
|
48
|
Mori
|
UT-01-001-019-001/67
(DHATMEER)
|
3501001000NRG24090620230059298
|
09/06/2023
|
CHANDI
|
3501001WL006954
|
CHANDI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127759
|
|
CHANDI
|
()
|
|
49
|
Mori
|
UT-01-001-019-001/7
(DHATMEER)
|
3501001000NRG24090620230059301
|
09/06/2023
|
BALAM DEI
|
3501001WL006954
|
BALAM DEI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127764
|
|
BALAM DEI
|
()
|
|
50
|
Mori
|
UT-01-001-019-001/76
(DHATMEER)
|
3501001000NRG24090620230059308
|
09/06/2023
|
lung
|
3501001WL006954
|
lung
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127750
|
|
lung
|
()
|
|
51
|
Mori
|
UT-01-001-019-001/78
(DHATMEER)
|
3501001000NRG24090620230059311
|
09/06/2023
|
SUBANI
|
3501001WL006954
|
SUBANI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566127731
|
|
SUBANI
|
()
|
|
52
|
Mori
|
UT-01-001-028-001/139
(DONI)
|
3501001000NRG24090620230060133
|
09/06/2023
|
MONIKA
|
3501001WL007058
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566127796
|
|
MONIKA
|
()
|
|
53
|
Mori
|
UT-01-001-028-001/163
(DONI)
|
3501001000NRG24090620230060122
|
09/06/2023
|
devkali
|
3501001WL007056
|
devkali
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566127732
|
|
devkali
|
()
|
|
54
|
Mori
|
UT-01-001-028-001/163
(DONI)
|
3501001000NRG24090620230060121
|
09/06/2023
|
mimiram
|
3501001WL007056
|
mimiram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566127723
|
|
mimiram
|
()
|
|
55
|
Mori
|
UT-01-001-028-001/232
(DONI)
|
3501001000NRG24090620230060130
|
09/06/2023
|
tabude
|
3501001WL007057
|
tabude
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566127737
|
|
tabude
|
()
|
|
56
|
Mori
|
UT-01-001-028-001/27
(DONI)
|
3501001000NRG24090620230060144
|
09/06/2023
|
chakki devi
|
3501001WL007059
|
chakki devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566127746
|
|
chakki devi
|
()
|
|
57
|
Mori
|
UT-01-001-028-001/27
(DONI)
|
3501001000NRG24090620230060145
|
09/06/2023
|
INDAR SINGH
|
3501001WL007059
|
INDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566127751
|
|
INDAR SINGH
|
()
|
|
58
|
Mori
|
UT-01-001-028-001/54
(DONI)
|
3501001000NRG24090620230060126
|
09/06/2023
|
RAJENDER
|
3501001WL007056
|
RAJENDER
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566127761
|
|
RAJENDER
|
()
|
|
59
|
Mori
|
UT-01-001-028-001/63
(DONI)
|
3501001000NRG24090620230060132
|
09/06/2023
|
SHISHPAL
|
3501001WL007057
|
SHISHPAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566127749
|
|
SHISHPAL
|
()
|
|
60
|
Mori
|
UT-01-001-028-001/74
(DONI)
|
3501001000NRG24090620230060137
|
09/06/2023
|
SUSHILA
|
3501001WL007058
|
SUSHILA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566127729
|
|
SUSHILA
|
()
|
|
61
|
Mori
|
UT-01-001-028-001/87
(DONI)
|
3501001000NRG24090620230060141
|
09/06/2023
|
himani
|
3501001WL007058
|
himani
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566127758
|
|
himani
|
()
|
|
62
|
Mori
|
UT-01-001-035-001/209
(PAINSAR)
|
3501001000NRG24080620230058946
|
09/06/2023
|
AY KISHOR PRASAD
|
3501001WL006908
|
AY KISHOR PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566127744
|
|
AY KISHOR PRASAD
|
()
|
|
63
|
Mori
|
UT-01-001-035-001/219
(PAINSAR)
|
3501001000NRG24080620230058949
|
09/06/2023
|
hiramani devi
|
3501001WL006908
|
hiramani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566127763
|
|
hiramani devi
|
()
|
|
64
|
Mori
|
UT-01-001-035-001/237
(PAINSAR)
|
3501001000NRG24080620230058950
|
09/06/2023
|
manish
|
3501001WL006908
|
manish
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566127753
|
|
manish
|
()
|
|
65
|
Mori
|
UT-01-001-037-001/118
(FITARI)
|
3501001000NRG24090620230060070
|
09/06/2023
|
JEETPAL
|
3501001WL007050
|
JEETPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127733
|
|
JEETPAL
|
()
|
|
66
|
Mori
|
UT-01-001-037-001/212
(FITARI)
|
3501001000NRG24090620230059967
|
09/06/2023
|
HAR DEI
|
3501001WL007043
|
HAR DEI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127767
|
|
HAR DEI
|
()
|
|
67
|
Mori
|
UT-01-001-037-001/221
(FITARI)
|
3501001000NRG24090620230059968
|
09/06/2023
|
nag dei
|
3501001WL007043
|
nag dei
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127769
|
|
nag dei
|
()
|
|
68
|
Mori
|
UT-01-001-037-001/239
(FITARI)
|
3501001000NRG24090620230059970
|
09/06/2023
|
BIjndi
|
3501001WL007043
|
BIjndi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127741
|
|
BIjndi
|
()
|
|
69
|
Mori
|
UT-01-001-037-001/291
(FITARI)
|
3501001000NRG24090620230059976
|
09/06/2023
|
CHANDI DASS
|
3501001WL007043
|
CHANDI DASS
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127766
|
|
CHANDI DASS
|
()
|
|
70
|
Mori
|
UT-01-001-037-001/313
(FITARI)
|
3501001000NRG24090620230059977
|
09/06/2023
|
ROSHANI DEVI
|
3501001WL007043
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127725
|
|
ROSHANI DEVI
|
()
|
|
71
|
Mori
|
UT-01-001-037-001/34
(FITARI)
|
3501001000NRG24090620230060061
|
09/06/2023
|
HIMANI
|
3501001WL007049
|
HIMANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127765
|
|
HIMANI
|
()
|
|
72
|
Mori
|
UT-01-001-037-001/362
(FITARI)
|
3501001000NRG24090620230060097
|
09/06/2023
|
hukmi devi
|
3501001WL007052
|
hukmi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127745
|
|
hukmi devi
|
()
|
|
73
|
Mori
|
UT-01-001-037-001/373
(FITARI)
|
3501001000NRG24090620230059979
|
09/06/2023
|
MAKHAN SINGH
|
3501001WL007043
|
MAKHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127740
|
|
MAKHAN SINGH
|
()
|
|
74
|
Mori
|
UT-01-001-037-001/71
(FITARI)
|
3501001000NRG24090620230060067
|
09/06/2023
|
kirti
|
3501001WL007049
|
kirti
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127724
|
|
kirti
|
()
|
|
75
|
Mori
|
UT-01-001-042-001/108
(BHITRI)
|
3501001000NRG24090620230060157
|
09/06/2023
|
Suma Devi
|
3501001WL007061
|
Suma Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
15/06/2023
|
|
2566127793
|
Account closed
|
|
|
|
76
|
Mori
|
UT-01-001-042-001/163
(BHITRI)
|
3501001000NRG24090620230060171
|
09/06/2023
|
VIRENDER LAL
|
3501001WL007062
|
VIRENDER LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127748
|
|
VIRENDER LAL
|
()
|
|
77
|
Mori
|
UT-01-001-042-001/223
(BHITRI)
|
3501001000NRG24090620230060182
|
09/06/2023
|
BIJI DEVI
|
3501001WL007062
|
BIJI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127760
|
|
BIJI DEVI
|
()
|
|
78
|
Mori
|
UT-01-001-042-001/315
(BHITRI)
|
3501001000NRG24090620230060184
|
09/06/2023
|
PRADEEP
|
3501001WL007062
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127755
|
|
PRADEEP
|
()
|
|
79
|
Mori
|
UT-01-001-042-001/32
(BHITRI)
|
3501001000NRG24090620230060163
|
09/06/2023
|
ganesh
|
3501001WL007061
|
ganesh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127734
|
|
ganesh
|
()
|
|
80
|
Mori
|
UT-01-001-042-001/32
(BHITRI)
|
3501001000NRG24090620230060162
|
09/06/2023
|
HITANDI DEVI
|
3501001WL007061
|
HITANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127726
|
|
HITANDI DEVI
|
()
|
|
81
|
Mori
|
UT-01-001-044-001/110
(MASRI)
|
3501001000NRG24090620230060194
|
09/06/2023
|
FULPATI
|
3501001WL007064
|
FULPATI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127722
|
|
FULPATI
|
()
|
|
82
|
Mori
|
UT-01-001-044-001/124
(MASRI)
|
3501001000NRG24090620230060215
|
09/06/2023
|
bijndhari
|
3501001WL007065
|
bijndhari
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127752
|
|
bijndhari
|
()
|
|
83
|
Mori
|
UT-01-001-044-001/14
(MASRI)
|
3501001000NRG24090620230060220
|
09/06/2023
|
berbal
|
3501001WL007065
|
berbal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127743
|
|
berbal
|
()
|
|
84
|
Mori
|
UT-01-001-044-001/159
(MASRI)
|
3501001000NRG24090620230060237
|
09/06/2023
|
SEEJA DEVI
|
3501001WL007066
|
SEEJA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127738
|
|
SEEJA DEVI
|
()
|
|
85
|
Mori
|
UT-01-001-044-001/176
(MASRI)
|
3501001000NRG24090620230060224
|
09/06/2023
|
REBANI
|
3501001WL007065
|
REBANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127754
|
|
REBANI
|
()
|
|
86
|
Mori
|
UT-01-001-044-001/193
(MASRI)
|
3501001000NRG24090620230060228
|
09/06/2023
|
sharada
|
3501001WL007065
|
sharada
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127721
|
|
sharada
|
()
|
|
87
|
Mori
|
UT-01-001-044-001/55
(MASRI)
|
3501001000NRG24090620230060206
|
09/06/2023
|
saraban
|
3501001WL007064
|
saraban
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127757
|
|
saraban
|
()
|
|
88
|
Mori
|
UT-01-001-044-001/55
(MASRI)
|
3501001000NRG24090620230060207
|
09/06/2023
|
shisha
|
3501001WL007064
|
shisha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127756
|
|
shisha
|
()
|
|
89
|
Mori
|
UT-01-001-044-001/65
(MASRI)
|
3501001000NRG24090620230060208
|
09/06/2023
|
SUNITA
|
3501001WL007064
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127735
|
|
SUNITA
|
()
|
|
90
|
Mori
|
UT-01-001-044-001/75
(MASRI)
|
3501001000NRG24090620230060209
|
09/06/2023
|
shishma
|
3501001WL007064
|
shishma
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127727
|
|
shishma
|
()
|
|
91
|
Mori
|
UT-01-001-051-001/156
(SATTA)
|
3501001000NRG24090620230060187
|
09/06/2023
|
ajay kumar
|
3501001WL007063
|
ajay kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127739
|
|
ajay kumar
|
()
|
|
92
|
Mori
|
UT-01-001-051-001/20
(SATTA)
|
3501001000NRG24090620230060150
|
09/06/2023
|
KAMLESHI
|
3501001WL007060
|
KAMLESHI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566127762
|
|
KAMLESHI
|
()
|
|
93
|
Mori
|
UT-01-001-051-001/98
(SATTA)
|
3501001000NRG24090620230060193
|
09/06/2023
|
VIROJANA
|
3501001WL007063
|
VIROJANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127728
|
|
VIROJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152030
|
152030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274160
|
274160
|
|
|
|
|
|
|
|