|
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-01-001-040-001/59
(BINGSARI)
|
3501001000NRG23020620220041449
|
02/06/2022
|
NEERAJ
|
3501001WL005131
|
NEERAJ
|
00354
|
PUNB0011000
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059122446
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-022-001/138
(DOBHALGAON)
|
3501001000NRG23020620220041454
|
02/06/2022
|
vivka
|
3501001WL005132
|
vivka
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059122447
|
|
vivka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-029-001/201
(DHARA)
|
3501001000NRG23020620220040994
|
02/06/2022
|
SHANITA DEVI
|
3501001WL005077
|
SHANITA DEVI
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2059122449
|
|
SHANITADEVI
|
()
|
|
4
|
Mori
|
UT-01-001-029-001/264
(DHARA)
|
3501001000NRG23020620220041003
|
02/06/2022
|
ajay panwar
|
3501001WL005078
|
ajay panwar
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2059122448
|
|
ajaypanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-029-001/26
(DHARA)
|
3501001000NRG23020620220041001
|
02/06/2022
|
dinesh
|
3501001WL005078
|
dinesh
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122450
|
|
MASTER HARSH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-013-001/211
(KHARSARI)
|
3501001000NRG23020620220040721
|
02/06/2022
|
VINOD
|
3501001WL005042
|
VINOD
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122478
|
|
MR VINOD SINGH
|
()
|
|
7
|
Mori
|
UT-01-001-013-001/230
(KHARSARI)
|
3501001000NRG23020620220040722
|
02/06/2022
|
ANITA DEVI
|
3501001WL005042
|
ANITA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122457
|
|
MISS ANITA
|
()
|
|
8
|
Mori
|
UT-01-001-013-001/69
(KHARSARI)
|
3501001000NRG23020620220040724
|
02/06/2022
|
AMESHWARI
|
3501001WL005042
|
AMESHWARI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122466
|
|
MISS AMESHWARI
|
()
|
|
9
|
Mori
|
UT-01-001-022-001/101
(DOBHALGAON)
|
3501001000NRG23020620220041451
|
02/06/2022
|
sulochana
|
3501001WL005132
|
sulochana
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122445
|
|
SULOCHNA KARKI
|
()
|
|
10
|
Mori
|
UT-01-001-022-001/158
(DOBHALGAON)
|
3501001000NRG23020620220041456
|
02/06/2022
|
POOJA
|
3501001WL005132
|
POOJA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122458
|
|
MISS POOJA
|
()
|
|
11
|
Mori
|
UT-01-001-022-003/21
(DOBHALGAON)
|
3501001000NRG23020620220040842
|
02/06/2022
|
ANKIT
|
3501001WL005057
|
ANKIT
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122612
|
|
MR ANKIT XXX
|
()
|
|
12
|
Mori
|
UT-01-001-022-003/70
(DOBHALGAON)
|
3501001000NRG23020620220040834
|
02/06/2022
|
SABITRI
|
3501001WL005056
|
SABITRI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122467
|
|
MISS SAVITRI RAWAT
|
()
|
|
13
|
Mori
|
UT-01-001-022-003/74
(DOBHALGAON)
|
3501001000NRG23020620220040847
|
02/06/2022
|
JAI KISHAN
|
3501001WL005057
|
JAI KISHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122494
|
|
MR JAYKRISHN THAPLIYAL
|
()
|
|
14
|
Mori
|
UT-01-001-022-003/76
(DOBHALGAON)
|
3501001000NRG23020620220040837
|
02/06/2022
|
PRAVEEN
|
3501001WL005056
|
PRAVEEN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122495
|
|
MR PRAVEEN RANA
|
()
|
|
15
|
Mori
|
UT-01-001-022-003/78
(DOBHALGAON)
|
3501001000NRG23020620220040848
|
02/06/2022
|
HIRBEER
|
3501001WL005057
|
HIRBEER
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122496
|
|
MR HIRVEER SINGH
|
()
|
|
16
|
Mori
|
UT-01-001-025-001/255
(DANGANGAON)
|
3501001000NRG23020620220041137
|
02/06/2022
|
AASHA
|
3501001WL005094
|
AASHA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122486
|
|
MRS ASHA
|
()
|
|
17
|
Mori
|
UT-01-001-025-001/255
(DANGANGAON)
|
3501001000NRG23020620220041138
|
02/06/2022
|
nandu
|
3501001WL005094
|
nandu
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122487
|
|
MR NANDU PUN
|
()
|
|
18
|
Mori
|
UT-01-001-025-001/292
(DANGANGAON)
|
3501001000NRG23020620220041173
|
02/06/2022
|
prashod
|
3501001WL005097
|
prashod
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122489
|
|
MR PRASHOD SINGH PAWAR
|
()
|
|
19
|
Mori
|
UT-01-001-025-001/40
(DANGANGAON)
|
3501001000NRG23020620220041141
|
02/06/2022
|
MEENA DEVI
|
3501001WL005094
|
MEENA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122485
|
|
MRS MINA DEVI
|
()
|
|
20
|
Mori
|
UT-01-001-025-001/40
(DANGANGAON)
|
3501001000NRG23020620220041140
|
02/06/2022
|
VEER SINGH
|
3501001WL005094
|
VEER SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122462
|
|
MR VEER SINGH
|
()
|
|
21
|
Mori
|
UT-01-001-026-001/142
(DEVJANI)
|
3501001000NRG23020620220040861
|
02/06/2022
|
hari singh
|
3501001WL005059
|
hari singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122617
|
|
MR HARI SINGH
|
()
|
|
22
|
Mori
|
UT-01-001-026-001/143
(DEVJANI)
|
3501001000NRG23020620220040863
|
02/06/2022
|
bandana
|
3501001WL005059
|
bandana
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122615
|
|
MRS VANDANA DEVI
|
()
|
|
23
|
Mori
|
UT-01-001-026-001/162
(DEVJANI)
|
3501001000NRG23020620220040770
|
02/06/2022
|
ASHARAM
|
3501001WL005047
|
ASHARAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122613
|
|
MR ASHARAM
|
()
|
|
24
|
Mori
|
UT-01-001-026-001/188
(DEVJANI)
|
3501001000NRG23020620220040774
|
02/06/2022
|
BIJUDI
|
3501001WL005047
|
BIJUDI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122461
|
|
MRS DILUDI
|
()
|
|
25
|
Mori
|
UT-01-001-026-001/211
(DEVJANI)
|
3501001000NRG23020620220040867
|
02/06/2022
|
jagmohan
|
3501001WL005059
|
jagmohan
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122614
|
|
MR JAGMOHAN SINGH
|
()
|
|
26
|
Mori
|
UT-01-001-026-001/363
(DEVJANI)
|
3501001000NRG23020620220040870
|
02/06/2022
|
mangal singh
|
3501001WL005059
|
mangal singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122482
|
|
MR MANGAL SINGH
|
()
|
|
27
|
Mori
|
UT-01-001-026-001/364
(DEVJANI)
|
3501001000NRG23020620220040777
|
02/06/2022
|
ASHARAM
|
3501001WL005047
|
ASHARAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122460
|
|
MR ASHA RAM
|
()
|
|
28
|
Mori
|
UT-01-001-026-001/400
(DEVJANI)
|
3501001000NRG23020620220040872
|
02/06/2022
|
babali
|
3501001WL005059
|
babali
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122472
|
|
MISS BABLI
|
()
|
|
29
|
Mori
|
UT-01-001-026-001/43
(DEVJANI)
|
3501001000NRG23020620220040758
|
02/06/2022
|
bharti
|
3501001WL005046
|
bharti
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122616
|
|
MISS BHARTI
|
()
|
|
30
|
Mori
|
UT-01-001-026-001/60
(DEVJANI)
|
3501001000NRG23020620220040761
|
02/06/2022
|
sumitra
|
3501001WL005046
|
sumitra
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122456
|
|
MRS SUMITRA DEVI
|
()
|
|
31
|
Mori
|
UT-01-001-026-001/61
(DEVJANI)
|
3501001000NRG23020620220040780
|
02/06/2022
|
surya pal
|
3501001WL005047
|
surya pal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122491
|
|
MR SURYAPAL
|
()
|
|
32
|
Mori
|
UT-01-001-026-001/78
(DEVJANI)
|
3501001000NRG23020620220040764
|
02/06/2022
|
sankar
|
3501001WL005046
|
sankar
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122477
|
|
MR SHANKAR SINGH CHAUHAN
|
()
|
|
33
|
Mori
|
UT-01-001-026-001/89
(DEVJANI)
|
3501001000NRG23020620220040767
|
02/06/2022
|
farasram
|
3501001WL005046
|
farasram
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122483
|
|
MR FARAS RAM
|
()
|
|
34
|
Mori
|
UT-01-001-027-001/114
(DEVRA)
|
3501001000NRG23020620220041229
|
02/06/2022
|
yasoda devi
|
3501001WL005105
|
yasoda devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122469
|
|
MISS YASHODA
|
()
|
|
35
|
Mori
|
UT-01-001-029-001/148
(DHARA)
|
3501001000NRG23020620220041020
|
02/06/2022
|
RANIYA
|
3501001WL005080
|
RANIYA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122492
|
|
MASTER ISHANT PANWAR
|
()
|
|
36
|
Mori
|
UT-01-001-029-001/157
(DHARA)
|
3501001000NRG23020620220041021
|
02/06/2022
|
RAY SINGH
|
3501001WL005080
|
RAY SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122459
|
|
MR RAY SINGH
|
()
|
|
37
|
Mori
|
UT-01-001-029-001/168
(DHARA)
|
3501001000NRG23020620220041009
|
02/06/2022
|
birasu
|
3501001WL005079
|
birasu
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122444
|
|
MR KEDAR SINGH
|
()
|
|
38
|
Mori
|
UT-01-001-029-001/194
(DHARA)
|
3501001000NRG23020620220041045
|
02/06/2022
|
harpal
|
3501001WL005082
|
harpal
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122480
|
|
MR HARPAL SINGH
|
()
|
|
39
|
Mori
|
UT-01-001-029-001/194
(DHARA)
|
3501001000NRG23020620220041044
|
02/06/2022
|
nirmala
|
3501001WL005082
|
nirmala
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122463
|
|
MISS NIRMALA
|
()
|
|
40
|
Mori
|
UT-01-001-029-001/243
(DHARA)
|
3501001000NRG23020620220040998
|
02/06/2022
|
RADHA DEVI
|
3501001WL005077
|
RADHA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122455
|
|
MRS RADHA
|
()
|
|
41
|
Mori
|
UT-01-001-035-001/181
(PAINSAR)
|
3501001000NRG23020620220041433
|
02/06/2022
|
Fakiri devi
|
3501001WL005129
|
Fakiri devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122473
|
|
MISS SURAJMANI
|
()
|
|
42
|
Mori
|
UT-01-001-035-001/197
(PAINSAR)
|
3501001000NRG23020620220041422
|
02/06/2022
|
JASHPAL SINGH
|
3501001WL005127
|
JASHPAL SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122476
|
|
MR JASPAL SINGH
|
()
|
|
43
|
Mori
|
UT-01-001-035-001/226
(PAINSAR)
|
3501001000NRG23020620220041307
|
02/06/2022
|
bandana
|
3501001WL005113
|
bandana
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122470
|
|
MISS VANDANA
|
()
|
|
44
|
Mori
|
UT-01-001-035-001/229
(PAINSAR)
|
3501001000NRG23020620220041416
|
02/06/2022
|
sunil kumar
|
3501001WL005126
|
sunil kumar
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122497
|
|
MR SUNIL KUMAR
|
()
|
|
45
|
Mori
|
UT-01-001-035-001/230
(PAINSAR)
|
3501001000NRG23020620220041418
|
02/06/2022
|
bittu lal
|
3501001WL005126
|
bittu lal
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122493
|
|
MR BITTU LAL
|
()
|
|
46
|
Mori
|
UT-01-001-035-001/56
(PAINSAR)
|
3501001000NRG23020620220041370
|
02/06/2022
|
SHISHPALI
|
3501001WL005121
|
SHISHPALI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122490
|
|
MR JABARIYA
|
()
|
|
47
|
Mori
|
UT-01-001-035-002/182
(PAINSAR)
|
3501001000NRG23020620220041266
|
02/06/2022
|
PITAMBAR
|
3501001WL005107
|
PITAMBAR
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122479
|
|
MR PEETAMBER
|
()
|
|
48
|
Mori
|
UT-01-001-035-002/201
(PAINSAR)
|
3501001000NRG23020620220041268
|
02/06/2022
|
Vipin prasad
|
3501001WL005107
|
Vipin prasad
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122488
|
|
MR VIPIN DIMRI
|
()
|
|
49
|
Mori
|
UT-01-001-036-001/126
(POKHRI)
|
3501001000NRG23020620220041515
|
02/06/2022
|
MUNIL SINGH
|
3501001WL005139
|
MUNIL SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122471
|
|
MR MUNIL SINGH
|
()
|
|
50
|
Mori
|
UT-01-001-036-001/131
(POKHRI)
|
3501001000NRG23020620220041517
|
02/06/2022
|
ANIL SINGH
|
3501001WL005139
|
ANIL SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122484
|
|
MR ANIL
|
()
|
|
51
|
Mori
|
UT-01-001-036-001/142
(POKHRI)
|
3501001000NRG23020620220041519
|
02/06/2022
|
RANVEER SINGH
|
3501001WL005139
|
RANVEER SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122451
|
|
MR RANVEER SINGH
|
()
|
|
52
|
Mori
|
UT-01-001-040-001/153
(BINGSARI)
|
3501001000NRG23020620220041441
|
02/06/2022
|
vinit
|
3501001WL005131
|
vinit
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122453
|
|
MR VINEET KUMAR
|
()
|
|
53
|
Mori
|
UT-01-001-041-001/143
(BHANKWAD)
|
3501001000NRG23020620220041502
|
02/06/2022
|
kisab
|
3501001WL005138
|
kisab
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122475
|
|
MR KESHAV CHAUHAN
|
()
|
|
54
|
Mori
|
UT-01-001-041-001/143
(BHANKWAD)
|
3501001000NRG23020620220041503
|
02/06/2022
|
pirati
|
3501001WL005138
|
pirati
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122468
|
|
MISS PRITI
|
()
|
|
55
|
Mori
|
UT-01-001-041-001/3
(BHANKWAD)
|
3501001000NRG23020620220041507
|
02/06/2022
|
himansu
|
3501001WL005138
|
himansu
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122464
|
|
MASTER HIMANSU
|
()
|
|
56
|
Mori
|
UT-01-001-041-001/5
(BHANKWAD)
|
3501001000NRG23020620220041509
|
02/06/2022
|
sanjay singh
|
3501001WL005138
|
sanjay singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122481
|
|
MR SANJAY SINGH PANWAR
|
()
|
|
57
|
Mori
|
UT-01-001-041-001/65
(BHANKWAD)
|
3501001000NRG23020620220041510
|
02/06/2022
|
Attari
|
3501001WL005138
|
Attari
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122618
|
|
MR SHOORVEER SINGH
|
()
|
|
58
|
Mori
|
UT-01-001-041-001/65
(BHANKWAD)
|
3501001000NRG23020620220041511
|
02/06/2022
|
JAYPAL SINGH
|
3501001WL005138
|
JAYPAL SINGH
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122454
|
|
MR JAY PAL SINGH
|
()
|
|
59
|
Mori
|
UT-01-001-041-001/65
(BHANKWAD)
|
3501001000NRG23020620220041512
|
02/06/2022
|
pramod singh
|
3501001WL005138
|
pramod singh
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122452
|
|
PRAMOD SINGH PANWAR
|
()
|
|
60
|
Mori
|
UT-01-001-041-001/65
(BHANKWAD)
|
3501001000NRG23020620220041513
|
02/06/2022
|
seetal
|
3501001WL005138
|
seetal
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122465
|
|
MISS SHEETAL PANWAR
|
()
|
|
61
|
Mori
|
UT-01-001-062-001/71
(KHEDMI)
|
3501001000NRG23020620220041275
|
02/06/2022
|
parvati
|
3501001WL005108
|
parvati
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122474
|
|
MRS PAARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161241
|
161241
|
|
|
|
|
|
|
|
|
62
|
Mori
|
UT-01-001-026-001/89
(DEVJANI)
|
3501001000NRG23020620220040766
|
02/06/2022
|
vikash
|
3501001WL005046
|
vikash
|
00468
|
UBIN0534374
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122584
|
|
vikash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
Mori
|
UT-01-001-029-001/244
(DHARA)
|
3501001000NRG23020620220041000
|
02/06/2022
|
BANITA DEVI
|
3501001WL005077
|
BANITA DEVI
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122585
|
|
BANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
64
|
Mori
|
UT-01-001-025-001/149
(DANGANGAON)
|
3501001000NRG23020620220041170
|
02/06/2022
|
MIMA DEVI
|
3501001WL005097
|
MIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122527
|
|
MIMADEVI
|
()
|
|
65
|
Mori
|
UT-01-001-025-001/156
(DANGANGAON)
|
3501001000NRG23020620220041133
|
02/06/2022
|
CHAMAN
|
3501001WL005094
|
CHAMAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122501
|
|
CHAMAN
|
()
|
|
66
|
Mori
|
UT-01-001-025-001/268
(DANGANGAON)
|
3501001000NRG23020620220041139
|
02/06/2022
|
NEESHI DEVI
|
3501001WL005094
|
NEESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122595
|
|
NEESHIDEVI
|
()
|
|
67
|
Mori
|
UT-01-001-025-001/276
(DANGANGAON)
|
3501001000NRG23020620220041281
|
02/06/2022
|
Pawan singh
|
3501001WL005110
|
Pawan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122582
|
|
Pawansingh
|
()
|
|
68
|
Mori
|
UT-01-001-025-001/276
(DANGANGAON)
|
3501001000NRG23020620220041280
|
02/06/2022
|
SANGITA DEVI
|
3501001WL005110
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122594
|
|
SANGITADEVI
|
()
|
|
69
|
Mori
|
UT-01-001-025-001/57
(DANGANGAON)
|
3501001000NRG23020620220041142
|
02/06/2022
|
INDRA SINGH
|
3501001WL005094
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122545
|
|
INDRASINGH
|
()
|
|
70
|
Mori
|
UT-01-001-027-001/104
(DEVRA)
|
3501001000NRG23020620220041225
|
02/06/2022
|
JAMUNA
|
3501001WL005105
|
JAMUNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122525
|
|
JAMUNA
|
()
|
|
71
|
Mori
|
UT-01-001-027-001/104
(DEVRA)
|
3501001000NRG23020620220041226
|
02/06/2022
|
KISHORI LAL
|
3501001WL005105
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122608
|
|
KISHORILAL
|
()
|
|
72
|
Mori
|
UT-01-001-027-001/109
(DEVRA)
|
3501001000NRG23020620220041228
|
02/06/2022
|
GEETA
|
3501001WL005105
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122542
|
|
GEETA
|
()
|
|
73
|
Mori
|
UT-01-001-027-001/109
(DEVRA)
|
3501001000NRG23020620220041227
|
02/06/2022
|
PRITAM DAS
|
3501001WL005105
|
PRITAM DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122513
|
|
PRITAMDAS
|
()
|
|
74
|
Mori
|
UT-01-001-027-001/124
(DEVRA)
|
3501001000NRG23020620220041230
|
02/06/2022
|
ANILDAS
|
3501001WL005105
|
ANILDAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122554
|
|
ANILDAS
|
()
|
|
75
|
Mori
|
UT-01-001-027-001/275
(DEVRA)
|
3501001000NRG23020620220041243
|
02/06/2022
|
BIJUMA DEVI
|
3501001WL005106
|
BIJUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122607
|
|
BIJUMADEVI
|
()
|
|
76
|
Mori
|
UT-01-001-027-001/275
(DEVRA)
|
3501001000NRG23020620220041244
|
02/06/2022
|
upendra lal
|
3501001WL005106
|
upendra lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122590
|
|
upendralal
|
()
|
|
77
|
Mori
|
UT-01-001-027-001/282
(DEVRA)
|
3501001000NRG23020620220041233
|
02/06/2022
|
SURI DEVI
|
3501001WL005105
|
SURI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122540
|
|
SURIDEVI
|
()
|
|
78
|
Mori
|
UT-01-001-027-001/283
(DEVRA)
|
3501001000NRG23020620220041245
|
02/06/2022
|
RAMESHI
|
3501001WL005106
|
RAMESHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122541
|
|
RAMESHI
|
()
|
|
79
|
Mori
|
UT-01-001-027-001/53
(DEVRA)
|
3501001000NRG23020620220041235
|
02/06/2022
|
BACHAN LAL
|
3501001WL005105
|
BACHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122550
|
|
BACHANLAL
|
()
|
|
80
|
Mori
|
UT-01-001-027-001/72
(DEVRA)
|
3501001000NRG23020620220041251
|
02/06/2022
|
GANITA
|
3501001WL005106
|
GANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122596
|
|
GANITA
|
()
|
|
81
|
Mori
|
UT-01-001-027-001/74
(DEVRA)
|
3501001000NRG23020620220041252
|
02/06/2022
|
kajal
|
3501001WL005106
|
kajal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122570
|
|
kajal
|
()
|
|
82
|
Mori
|
UT-01-001-027-001/74
(DEVRA)
|
3501001000NRG23020620220041239
|
02/06/2022
|
RAKESH DAS
|
3501001WL005105
|
RAKESH DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122502
|
|
RAKESHDAS
|
()
|
|
83
|
Mori
|
UT-01-001-027-001/90
(DEVRA)
|
3501001000NRG23020620220041240
|
02/06/2022
|
GEETA DEVI
|
3501001WL005105
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122526
|
|
GEETADEVI
|
()
|
|
84
|
Mori
|
UT-01-001-029-001/106
(DHARA)
|
3501001000NRG23020620220041016
|
02/06/2022
|
bijal dei
|
3501001WL005080
|
bijal dei
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122587
|
|
bijaldei
|
()
|
|
85
|
Mori
|
UT-01-001-029-001/142
(DHARA)
|
3501001000NRG23020620220041017
|
02/06/2022
|
anita devi
|
3501001WL005080
|
anita devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122565
|
|
anitadevi
|
()
|
|
86
|
Mori
|
UT-01-001-029-001/142
(DHARA)
|
3501001000NRG23020620220041018
|
02/06/2022
|
MINASHI
|
3501001WL005080
|
MINASHI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122564
|
|
MINASHI
|
()
|
|
87
|
Mori
|
UT-01-001-029-001/148
(DHARA)
|
3501001000NRG23020620220041019
|
02/06/2022
|
KAMARI
|
3501001WL005080
|
KAMARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122537
|
|
KAMARI
|
()
|
|
88
|
Mori
|
UT-01-001-029-001/157
(DHARA)
|
3501001000NRG23020620220041022
|
02/06/2022
|
roop singh
|
3501001WL005080
|
roop singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122572
|
|
roopsingh
|
()
|
|
89
|
Mori
|
UT-01-001-029-001/161
(DHARA)
|
3501001000NRG23020620220041007
|
02/06/2022
|
satapal
|
3501001WL005079
|
satapal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122574
|
|
satapal
|
()
|
|
90
|
Mori
|
UT-01-001-029-001/168
(DHARA)
|
3501001000NRG23020620220041010
|
02/06/2022
|
birama
|
3501001WL005079
|
birama
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122573
|
|
birama
|
()
|
|
91
|
Mori
|
UT-01-001-029-001/176
(DHARA)
|
3501001000NRG23020620220041012
|
02/06/2022
|
Veerpal lal
|
3501001WL005079
|
Veerpal lal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122586
|
|
Veerpallal
|
()
|
|
92
|
Mori
|
UT-01-001-029-001/193
(DHARA)
|
3501001000NRG23020620220041014
|
02/06/2022
|
MANI DEVI
|
3501001WL005079
|
MANI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122533
|
|
MANIDEVI
|
()
|
|
93
|
Mori
|
UT-01-001-029-001/194
(DHARA)
|
3501001000NRG23020620220041043
|
02/06/2022
|
BIJU
|
3501001WL005082
|
BIJU
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122498
|
|
BIJU
|
()
|
|
94
|
Mori
|
UT-01-001-029-001/200
(DHARA)
|
3501001000NRG23020620220040993
|
02/06/2022
|
NISHA
|
3501001WL005077
|
NISHA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122579
|
|
NISHA
|
()
|
|
95
|
Mori
|
UT-01-001-029-001/202
(DHARA)
|
3501001000NRG23020620220040995
|
02/06/2022
|
SATIPAL PANWAR
|
3501001WL005077
|
SATIPAL PANWAR
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122578
|
|
SATIPALPANWAR
|
()
|
|
96
|
Mori
|
UT-01-001-029-001/243
(DHARA)
|
3501001000NRG23020620220040997
|
02/06/2022
|
KEDAR SINGH
|
3501001WL005077
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122543
|
|
KEDARSINGH
|
()
|
|
97
|
Mori
|
UT-01-001-029-001/76
(DHARA)
|
3501001000NRG23020620220041006
|
02/06/2022
|
Salita
|
3501001WL005078
|
Salita
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122575
|
|
Salita
|
()
|
|
98
|
Mori
|
UT-01-001-035-001/10
(PAINSAR)
|
3501001000NRG23020620220041404
|
02/06/2022
|
DENESH
|
3501001WL005125
|
DENESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122523
|
|
DENESH
|
()
|
|
99
|
Mori
|
UT-01-001-035-001/153
(PAINSAR)
|
3501001000NRG23020620220041341
|
02/06/2022
|
DENESH SINGH
|
3501001WL005119
|
DENESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122524
|
|
DENESHSINGH
|
()
|
|
100
|
Mori
|
UT-01-001-035-001/154
(PAINSAR)
|
3501001000NRG23020620220041342
|
02/06/2022
|
Shanta
|
3501001WL005119
|
Shanta
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122510
|
|
Shanta
|
()
|
|
101
|
Mori
|
UT-01-001-035-001/156
(PAINSAR)
|
3501001000NRG23020620220041421
|
02/06/2022
|
PRADEEP SINGH
|
3501001WL005127
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122568
|
|
PRADEEPSINGH
|
()
|
|
102
|
Mori
|
UT-01-001-035-001/156
(PAINSAR)
|
3501001000NRG23020620220041420
|
02/06/2022
|
sanjeeta
|
3501001WL005127
|
sanjeeta
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122505
|
|
sanjeeta
|
()
|
|
103
|
Mori
|
UT-01-001-035-001/167
(PAINSAR)
|
3501001000NRG23020620220041362
|
02/06/2022
|
MUKESH
|
3501001WL005121
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122556
|
|
MUKESH
|
()
|
|
104
|
Mori
|
UT-01-001-035-001/167
(PAINSAR)
|
3501001000NRG23020620220041363
|
02/06/2022
|
VIJUDI DEVI
|
3501001WL005121
|
VIJUDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122588
|
|
VIJUDIDEVI
|
()
|
|
105
|
Mori
|
UT-01-001-035-001/170
(PAINSAR)
|
3501001000NRG23020620220041430
|
02/06/2022
|
JUDHVEER LAL
|
3501001WL005129
|
JUDHVEER LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122503
|
|
JUDHVEERLAL
|
()
|
|
106
|
Mori
|
UT-01-001-035-001/170
(PAINSAR)
|
3501001000NRG23020620220041431
|
02/06/2022
|
KUMARI
|
3501001WL005129
|
KUMARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122536
|
|
KUMARI
|
()
|
|
107
|
Mori
|
UT-01-001-035-001/171
(PAINSAR)
|
3501001000NRG23020620220041426
|
02/06/2022
|
kumari
|
3501001WL005128
|
kumari
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122597
|
|
kumari
|
()
|
|
108
|
Mori
|
UT-01-001-035-001/171
(PAINSAR)
|
3501001000NRG23020620220041425
|
02/06/2022
|
veerpal
|
3501001WL005128
|
veerpal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122593
|
|
veerpal
|
()
|
|
109
|
Mori
|
UT-01-001-035-001/182
(PAINSAR)
|
3501001000NRG23020620220041405
|
02/06/2022
|
MASTAN
|
3501001WL005125
|
MASTAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122544
|
|
MASTAN
|
()
|
|
110
|
Mori
|
UT-01-001-035-001/182
(PAINSAR)
|
3501001000NRG23020620220041406
|
02/06/2022
|
saroj
|
3501001WL005125
|
saroj
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122534
|
|
saroj
|
()
|
|
111
|
Mori
|
UT-01-001-035-001/193
(PAINSAR)
|
3501001000NRG23020620220041302
|
02/06/2022
|
VIJENDRI DEVI
|
3501001WL005113
|
VIJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122532
|
|
VIJENDRIDEVI
|
()
|
|
112
|
Mori
|
UT-01-001-035-001/196
(PAINSAR)
|
3501001000NRG23020620220041347
|
02/06/2022
|
AJIPA DEVI
|
3501001WL005119
|
AJIPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122506
|
|
AJIPADEVI
|
()
|
|
113
|
Mori
|
UT-01-001-035-001/196
(PAINSAR)
|
3501001000NRG23020620220041346
|
02/06/2022
|
SUNIL SINGH
|
3501001WL005119
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122509
|
|
SUNILSINGH
|
()
|
|
114
|
Mori
|
UT-01-001-035-001/197
(PAINSAR)
|
3501001000NRG23020620220041423
|
02/06/2022
|
DEVISURI DEVI
|
3501001WL005127
|
DEVISURI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122583
|
|
DEVISURIDEVI
|
()
|
|
115
|
Mori
|
UT-01-001-035-001/199
(PAINSAR)
|
3501001000NRG23020620220041394
|
02/06/2022
|
RAKESH LAL
|
3501001WL005124
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122589
|
|
RAKESHLAL
|
()
|
|
116
|
Mori
|
UT-01-001-035-001/199
(PAINSAR)
|
3501001000NRG23020620220041395
|
02/06/2022
|
SAROJANA DEVI
|
3501001WL005124
|
SAROJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122576
|
|
SAROJANADEVI
|
()
|
|
117
|
Mori
|
UT-01-001-035-001/202
(PAINSAR)
|
3501001000NRG23020620220041304
|
02/06/2022
|
CHANDRA SHEKHAR
|
3501001WL005113
|
CHANDRA SHEKHAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122610
|
|
CHANDRASHEKHAR
|
()
|
|
118
|
Mori
|
UT-01-001-035-001/202
(PAINSAR)
|
3501001000NRG23020620220041303
|
02/06/2022
|
RAMESH PRASAD
|
3501001WL005113
|
RAMESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122591
|
|
RAMESHPRASAD
|
()
|
|
119
|
Mori
|
UT-01-001-035-001/203
(PAINSAR)
|
3501001000NRG23020620220041385
|
02/06/2022
|
BASANTI DEVI
|
3501001WL005123
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122577
|
|
BASANTIDEVI
|
()
|
|
120
|
Mori
|
UT-01-001-035-001/203
(PAINSAR)
|
3501001000NRG23020620220041384
|
02/06/2022
|
NAGENDRA LAL
|
3501001WL005123
|
NAGENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122507
|
|
NAGENDRALAL
|
()
|
|
121
|
Mori
|
UT-01-001-035-001/204
(PAINSAR)
|
3501001000NRG23020620220041386
|
02/06/2022
|
JAGRNDRA LAL
|
3501001WL005123
|
JAGRNDRA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122567
|
|
JAGRNDRALAL
|
()
|
|
122
|
Mori
|
UT-01-001-035-001/204
(PAINSAR)
|
3501001000NRG23020620220041387
|
02/06/2022
|
MAMTA DEVI
|
3501001WL005123
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122569
|
|
MAMTADEVI
|
()
|
|
123
|
Mori
|
UT-01-001-035-001/205
(PAINSAR)
|
3501001000NRG23020620220041306
|
02/06/2022
|
RAMITA DEVI
|
3501001WL005113
|
RAMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122563
|
|
RAMITADEVI
|
()
|
|
124
|
Mori
|
UT-01-001-035-001/205
(PAINSAR)
|
3501001000NRG23020620220041305
|
02/06/2022
|
VINU LAL
|
3501001WL005113
|
VINU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122551
|
|
VINULAL
|
()
|
|
125
|
Mori
|
UT-01-001-035-001/218
(PAINSAR)
|
3501001000NRG23020620220041366
|
02/06/2022
|
asok lal
|
3501001WL005121
|
asok lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122512
|
|
asoklal
|
()
|
|
126
|
Mori
|
UT-01-001-035-001/218
(PAINSAR)
|
3501001000NRG23020620220041367
|
02/06/2022
|
lalita
|
3501001WL005121
|
lalita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122561
|
|
lalita
|
()
|
|
127
|
Mori
|
UT-01-001-035-001/221
(PAINSAR)
|
3501001000NRG23020620220041410
|
02/06/2022
|
Shushil
|
3501001WL005125
|
Shushil
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122581
|
|
Shushil
|
()
|
|
128
|
Mori
|
UT-01-001-035-001/221
(PAINSAR)
|
3501001000NRG23020620220041411
|
02/06/2022
|
Sunita
|
3501001WL005125
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122549
|
|
Sunita
|
()
|
|
129
|
Mori
|
UT-01-001-035-001/222
(PAINSAR)
|
3501001000NRG23020620220041396
|
02/06/2022
|
Pramesh lal
|
3501001WL005124
|
Pramesh lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122606
|
|
Prameshlal
|
()
|
|
130
|
Mori
|
UT-01-001-035-001/229
(PAINSAR)
|
3501001000NRG23020620220041417
|
02/06/2022
|
priti
|
3501001WL005126
|
priti
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122566
|
|
priti
|
()
|
|
131
|
Mori
|
UT-01-001-035-001/23
(PAINSAR)
|
3501001000NRG23020620220041389
|
02/06/2022
|
NILKU
|
3501001WL005123
|
NILKU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122531
|
|
NILKU
|
()
|
|
132
|
Mori
|
UT-01-001-035-001/230
(PAINSAR)
|
3501001000NRG23020620220041419
|
02/06/2022
|
priyanka devi
|
3501001WL005126
|
priyanka devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122562
|
|
priyankadevi
|
()
|
|
133
|
Mori
|
UT-01-001-035-001/24
(PAINSAR)
|
3501001000NRG23020620220041391
|
02/06/2022
|
SURESHI
|
3501001WL005123
|
SURESHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122530
|
|
SURESHI
|
()
|
|
134
|
Mori
|
UT-01-001-035-001/28
(PAINSAR)
|
3501001000NRG23020620220041429
|
02/06/2022
|
SITABI
|
3501001WL005128
|
SITABI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122535
|
|
SITABI
|
()
|
|
135
|
Mori
|
UT-01-001-035-001/33
(PAINSAR)
|
3501001000NRG23020620220041350
|
02/06/2022
|
Kel Dei
|
3501001WL005119
|
Kel Dei
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122609
|
|
KelDei
|
()
|
|
136
|
Mori
|
UT-01-001-035-001/34
(PAINSAR)
|
3501001000NRG23020620220041352
|
02/06/2022
|
jajmni
|
3501001WL005119
|
jajmni
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122598
|
|
jajmni
|
()
|
|
137
|
Mori
|
UT-01-001-035-001/34
(PAINSAR)
|
3501001000NRG23020620220041351
|
02/06/2022
|
SUNDAR SINGH
|
3501001WL005119
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122548
|
|
SUNDARSINGH
|
()
|
|
138
|
Mori
|
UT-01-001-035-001/35
(PAINSAR)
|
3501001000NRG23020620220041424
|
02/06/2022
|
Birbli
|
3501001WL005127
|
Birbli
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122518
|
|
Birbli
|
()
|
|
139
|
Mori
|
UT-01-001-035-001/49
(PAINSAR)
|
3501001000NRG23020620220041412
|
02/06/2022
|
JAMMU
|
3501001WL005125
|
JAMMU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122504
|
|
JAMMU
|
()
|
|
140
|
Mori
|
UT-01-001-035-001/49
(PAINSAR)
|
3501001000NRG23020620220041413
|
02/06/2022
|
PULMA DEVI
|
3501001WL005125
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122599
|
|
PULMADEVI
|
()
|
|
141
|
Mori
|
UT-01-001-035-001/5
(PAINSAR)
|
3501001000NRG23020620220041354
|
02/06/2022
|
praeena
|
3501001WL005119
|
praeena
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122592
|
|
praeena
|
()
|
|
142
|
Mori
|
UT-01-001-035-001/62
(PAINSAR)
|
3501001000NRG23020620220041436
|
02/06/2022
|
DARSHAN LAL
|
3501001WL005130
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122500
|
|
DARSHANLAL
|
()
|
|
143
|
Mori
|
UT-01-001-035-001/63
(PAINSAR)
|
3501001000NRG23020620220041309
|
02/06/2022
|
MANOJ
|
3501001WL005113
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122571
|
|
MANOJ
|
()
|
|
144
|
Mori
|
UT-01-001-035-001/64
(PAINSAR)
|
3501001000NRG23020620220041355
|
02/06/2022
|
JAINDRA SINGH
|
3501001WL005119
|
JAINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122603
|
|
JAINDRASINGH
|
()
|
|
145
|
Mori
|
UT-01-001-035-001/69
(PAINSAR)
|
3501001000NRG23020620220041310
|
02/06/2022
|
HARDAYAL
|
3501001WL005113
|
HARDAYAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122558
|
|
HARDAYAL
|
()
|
|
146
|
Mori
|
UT-01-001-035-001/69
(PAINSAR)
|
3501001000NRG23020620220041311
|
02/06/2022
|
pramila
|
3501001WL005113
|
pramila
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122602
|
|
pramila
|
()
|
|
147
|
Mori
|
UT-01-001-035-002/100
(PAINSAR)
|
3501001000NRG23020620220041255
|
02/06/2022
|
DENISHA
|
3501001WL005107
|
DENISHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122560
|
|
DENISHA
|
()
|
|
148
|
Mori
|
UT-01-001-035-002/100
(PAINSAR)
|
3501001000NRG23020620220041254
|
02/06/2022
|
Lakshmyi Parsad
|
3501001WL005107
|
Lakshmyi Parsad
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122514
|
|
LakshmyiParsad
|
()
|
|
149
|
Mori
|
UT-01-001-035-002/104
(PAINSAR)
|
3501001000NRG23020620220041257
|
02/06/2022
|
MANISHA DEVI
|
3501001WL005107
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122553
|
|
MANISHADEVI
|
()
|
|
150
|
Mori
|
UT-01-001-035-002/111
(PAINSAR)
|
3501001000NRG23020620220041188
|
02/06/2022
|
lakshmi
|
3501001WL005100
|
lakshmi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122520
|
|
lakshmi
|
()
|
|
151
|
Mori
|
UT-01-001-035-002/114
(PAINSAR)
|
3501001000NRG23020620220041190
|
02/06/2022
|
MANJARE
|
3501001WL005100
|
MANJARE
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122529
|
|
MANJARE
|
()
|
|
152
|
Mori
|
UT-01-001-035-002/135
(PAINSAR)
|
3501001000NRG23020620220041117
|
02/06/2022
|
Purshotm
|
3501001WL005093
|
Purshotm
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122515
|
|
Purshotm
|
()
|
|
153
|
Mori
|
UT-01-001-035-002/135
(PAINSAR)
|
3501001000NRG23020620220041191
|
02/06/2022
|
Sarojana
|
3501001WL005100
|
Sarojana
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122604
|
|
Sarojana
|
()
|
|
154
|
Mori
|
UT-01-001-035-002/138
(PAINSAR)
|
3501001000NRG23020620220041120
|
02/06/2022
|
dhanu lal
|
3501001WL005093
|
dhanu lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122539
|
|
dhanulal
|
()
|
|
155
|
Mori
|
UT-01-001-035-002/138
(PAINSAR)
|
3501001000NRG23020620220041118
|
02/06/2022
|
JUBALI DEVI
|
3501001WL005093
|
JUBALI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122519
|
|
JUBALIDEVI
|
()
|
|
156
|
Mori
|
UT-01-001-035-002/139
(PAINSAR)
|
3501001000NRG23020620220041259
|
02/06/2022
|
Asha Devi
|
3501001WL005107
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122516
|
|
AshaDevi
|
()
|
|
157
|
Mori
|
UT-01-001-035-002/144
(PAINSAR)
|
3501001000NRG23020620220041122
|
02/06/2022
|
ASHA
|
3501001WL005093
|
ASHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122511
|
|
ASHA
|
()
|
|
158
|
Mori
|
UT-01-001-035-002/151
(PAINSAR)
|
3501001000NRG23020620220041193
|
02/06/2022
|
KIRAN
|
3501001WL005100
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122521
|
|
KIRAN
|
()
|
|
159
|
Mori
|
UT-01-001-035-002/160
(PAINSAR)
|
3501001000NRG23020620220041196
|
02/06/2022
|
navin
|
3501001WL005100
|
navin
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122559
|
|
navin
|
()
|
|
160
|
Mori
|
UT-01-001-035-002/160
(PAINSAR)
|
3501001000NRG23020620220041195
|
02/06/2022
|
SHASHI
|
3501001WL005100
|
SHASHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122557
|
|
SHASHI
|
()
|
|
161
|
Mori
|
UT-01-001-035-002/176
(PAINSAR)
|
3501001000NRG23020620220041264
|
02/06/2022
|
pravin
|
3501001WL005107
|
pravin
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122517
|
|
pravin
|
()
|
|
162
|
Mori
|
UT-01-001-035-002/182
(PAINSAR)
|
3501001000NRG23020620220041267
|
02/06/2022
|
ROJANI DEVI
|
3501001WL005107
|
ROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122528
|
|
ROJANIDEVI
|
()
|
|
163
|
Mori
|
UT-01-001-035-002/201
(PAINSAR)
|
3501001000NRG23020620220041269
|
02/06/2022
|
Meena devi
|
3501001WL005107
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122580
|
|
Meenadevi
|
()
|
|
164
|
Mori
|
UT-01-001-035-002/202
(PAINSAR)
|
3501001000NRG23020620220041198
|
02/06/2022
|
Rinki
|
3501001WL005100
|
Rinki
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122546
|
|
Rinki
|
()
|
|
165
|
Mori
|
UT-01-001-035-002/202
(PAINSAR)
|
3501001000NRG23020620220041197
|
02/06/2022
|
Ritik prasad
|
3501001WL005100
|
Ritik prasad
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122547
|
|
Ritikprasad
|
()
|
|
166
|
Mori
|
UT-01-001-035-002/63
(PAINSAR)
|
3501001000NRG23020620220041123
|
02/06/2022
|
RENNU LAL
|
3501001WL005093
|
RENNU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122552
|
|
RENNULAL
|
()
|
|
167
|
Mori
|
UT-01-001-035-002/73
(PAINSAR)
|
3501001000NRG23020620220041125
|
02/06/2022
|
RAMKALA
|
3501001WL005093
|
RAMKALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122605
|
|
RAMKALA
|
()
|
|
168
|
Mori
|
UT-01-001-035-002/77
(PAINSAR)
|
3501001000NRG23020620220041126
|
02/06/2022
|
JAIPAL DUTT
|
3501001WL005093
|
JAIPAL DUTT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122538
|
|
JAIPALDUTT
|
()
|
|
169
|
Mori
|
UT-01-001-035-002/77
(PAINSAR)
|
3501001000NRG23020620220041127
|
02/06/2022
|
sulochana
|
3501001WL005093
|
sulochana
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122522
|
|
sulochana
|
()
|
|
170
|
Mori
|
UT-01-001-035-002/98
(PAINSAR)
|
3501001000NRG23020620220041272
|
02/06/2022
|
rupanjali
|
3501001WL005107
|
rupanjali
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122601
|
|
rupanjali
|
()
|
|
171
|
Mori
|
UT-01-001-035-002/98
(PAINSAR)
|
3501001000NRG23020620220041271
|
02/06/2022
|
sonam dimri
|
3501001WL005107
|
sonam dimri
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122600
|
|
sonamdimri
|
()
|
|
172
|
Mori
|
UT-01-001-035-002/98
(PAINSAR)
|
3501001000NRG23020620220041270
|
02/06/2022
|
VARSHPATI
|
3501001WL005107
|
VARSHPATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122611
|
|
VARSHPATI
|
()
|
|
173
|
Mori
|
UT-01-001-036-001/124
(POKHRI)
|
3501001000NRG23020620220041514
|
02/06/2022
|
ARVIND SINGH
|
3501001WL005139
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122508
|
|
ARVINDSINGH
|
()
|
|
174
|
Mori
|
UT-01-001-036-001/127
(POKHRI)
|
3501001000NRG23020620220041516
|
02/06/2022
|
kuldeep
|
3501001WL005139
|
kuldeep
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122499
|
|
kuldeep
|
()
|
|
175
|
Mori
|
UT-01-001-036-001/131
(POKHRI)
|
3501001000NRG23020620220041518
|
02/06/2022
|
sarojani devi
|
3501001WL005139
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059122555
|
|
sarojanidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319500
|
319500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502254
|
502254
|
|
|
|
|
|
|
|