|
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-01-001-015-002/157
(GOKUL)
|
3501001000NRG23040520220014761
|
04/05/2022
|
Santosh
|
3501001WL001774
|
Santosh
|
00032
|
UTIB0001270
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521793
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-010-001/188
(KOTGAON)
|
3501001000NRG23040520220014552
|
04/05/2022
|
SAROJ DEVI
|
3501001WL001752
|
SAROJ DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1176521794
|
|
SAROJDEVI
|
()
|
|
3
|
Mori
|
UT-01-001-022-002/96
(DOBHALGAON)
|
3501001000NRG23040520220016420
|
04/05/2022
|
JAGITA DEVI
|
3501001WL001988
|
JAGITA DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1176521795
|
|
JAGITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-015-002/157
(GOKUL)
|
3501001000NRG23040520220014762
|
04/05/2022
|
sunita
|
3501001WL001774
|
sunita
|
00354
|
PUNB0421100
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1176521796
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-010-001/11
(KOTGAON)
|
3501001000NRG23040520220014307
|
04/05/2022
|
anjali rawat
|
3501001WL001731
|
anjali rawat
|
00354
|
PUNB0469000
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1176521797
|
|
anjalirawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-026-001/385
(DEVJANI)
|
3501001000NRG23040520220015399
|
04/05/2022
|
Vidya chauhan
|
3501001WL001857
|
Vidya chauhan
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521798
|
|
MISS VIDYA CHAUHAN
|
()
|
|
7
|
Mori
|
UT-01-001-027-002/255
(DEVRA)
|
3501001000NRG23040520220016081
|
04/05/2022
|
Sumit Rangar
|
3501001WL001941
|
Sumit Rangar
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521799
|
|
MR SUMIT RANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-001-001/10
(ARAKOT)
|
3501001000NRG23040520220016832
|
04/05/2022
|
JAYAVANTI
|
3501001WL002018
|
JAYAVANTI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521815
|
|
MRS JAYAVANTI
|
()
|
|
9
|
Mori
|
UT-01-001-001-001/101
(ARAKOT)
|
3501001000NRG23040520220016816
|
04/05/2022
|
roshani
|
3501001WL002017
|
roshani
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521824
|
|
MRS ROSHANI DEVI
|
()
|
|
10
|
Mori
|
UT-01-001-001-001/107
(ARAKOT)
|
3501001000NRG23040520220016804
|
04/05/2022
|
satish chandra
|
3501001WL002016
|
satish chandra
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521840
|
|
MR SATISH CHAND KURIYAL
|
()
|
|
11
|
Mori
|
UT-01-001-001-001/110
(ARAKOT)
|
3501001000NRG23040520220016806
|
04/05/2022
|
ANJU
|
3501001WL002016
|
ANJU
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521812
|
|
MRS ANJU
|
()
|
|
12
|
Mori
|
UT-01-001-001-001/115
(ARAKOT)
|
3501001000NRG23040520220016790
|
04/05/2022
|
Lalita
|
3501001WL002015
|
Lalita
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521825
|
|
MRS ROSHNI DEVI
|
()
|
|
13
|
Mori
|
UT-01-001-001-001/12
(ARAKOT)
|
3501001000NRG23040520220016808
|
04/05/2022
|
rahul
|
3501001WL002016
|
rahul
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521813
|
|
MRS SUNITA RANA
|
()
|
|
14
|
Mori
|
UT-01-001-001-001/130
(ARAKOT)
|
3501001000NRG23040520220016811
|
04/05/2022
|
goliya
|
3501001WL002016
|
goliya
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521816
|
|
MR SAIN SINGH
|
()
|
|
15
|
Mori
|
UT-01-001-001-001/153
(ARAKOT)
|
3501001000NRG23040520220016840
|
04/05/2022
|
Ritu Kasyap
|
3501001WL002018
|
Ritu Kasyap
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521823
|
|
MRS RITU KASHYAP
|
()
|
|
16
|
Mori
|
UT-01-001-001-001/155
(ARAKOT)
|
3501001000NRG23040520220016797
|
04/05/2022
|
LALITA
|
3501001WL002015
|
LALITA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521835
|
|
MRS LALITA
|
()
|
|
17
|
Mori
|
UT-01-001-001-001/155
(ARAKOT)
|
3501001000NRG23040520220016796
|
04/05/2022
|
SATISH SINGH
|
3501001WL002015
|
SATISH SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521803
|
|
MR SATISH RAWAT
|
()
|
|
18
|
Mori
|
UT-01-001-001-001/66
(ARAKOT)
|
3501001000NRG23040520220016820
|
04/05/2022
|
babali
|
3501001WL002017
|
babali
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521804
|
|
MR BHAGAT SINGH
|
()
|
|
19
|
Mori
|
UT-01-001-001-001/69
(ARAKOT)
|
3501001000NRG23040520220016821
|
04/05/2022
|
layakram
|
3501001WL002017
|
layakram
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521838
|
|
MR LAYAKU
|
()
|
|
20
|
Mori
|
UT-01-001-001-001/92
(ARAKOT)
|
3501001000NRG23040520220016826
|
04/05/2022
|
guddi
|
3501001WL002017
|
guddi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521817
|
|
MRS SURESHI DEVI
|
()
|
|
21
|
Mori
|
UT-01-001-001-001/95
(ARAKOT)
|
3501001000NRG23040520220016829
|
04/05/2022
|
DURGA
|
3501001WL002017
|
DURGA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521832
|
|
MR DURGU RAM
|
()
|
|
22
|
Mori
|
UT-01-001-015-001/26
(GOKUL)
|
3501001000NRG23040520220014712
|
04/05/2022
|
GOVIND
|
3501001WL001767
|
GOVIND
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521801
|
|
MR RATAN SINGH
|
()
|
|
23
|
Mori
|
UT-01-001-015-002/168
(GOKUL)
|
3501001000NRG23040520220014764
|
04/05/2022
|
Anjana
|
3501001WL001774
|
Anjana
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521809
|
|
MISS ANJANA CHAUHAN
|
()
|
|
24
|
Mori
|
UT-01-001-015-002/168
(GOKUL)
|
3501001000NRG23040520220014763
|
04/05/2022
|
arvind singh
|
3501001WL001774
|
arvind singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Rejected
|
13/05/2022
|
|
1176521807
|
No Such Account
|
|
|
|
25
|
Mori
|
UT-01-001-015-002/57
(GOKUL)
|
3501001000NRG23040520220014716
|
04/05/2022
|
rajrawat
|
3501001WL001767
|
rajrawat
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521841
|
|
MR RAJ RAWAT
|
()
|
|
26
|
Mori
|
UT-01-001-016-001/186
(CHINWA)
|
3501001000NRG23040520220014880
|
04/05/2022
|
TUNUJA DEVI
|
3501001WL001791
|
TUNUJA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521822
|
|
MRS TANUJA DEVI
|
()
|
|
27
|
Mori
|
UT-01-001-016-001/188
(CHINWA)
|
3501001000NRG23040520220014873
|
04/05/2022
|
PRAMOD SINGH
|
3501001WL001790
|
PRAMOD SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521839
|
|
MR PRAMOD
|
()
|
|
28
|
Mori
|
UT-01-001-016-001/189
(CHINWA)
|
3501001000NRG23040520220014941
|
04/05/2022
|
TREPAN SINGH
|
3501001WL001800
|
TREPAN SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521805
|
|
MR TREPAN SINGH CHAUHAN
|
()
|
|
29
|
Mori
|
UT-01-001-016-001/192
(CHINWA)
|
3501001000NRG23040520220015000
|
04/05/2022
|
AKSHIT CHAUHAN
|
3501001WL001809
|
AKSHIT CHAUHAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521834
|
|
MR AKSHIT
|
()
|
|
30
|
Mori
|
UT-01-001-016-001/196
(CHINWA)
|
3501001000NRG23040520220014942
|
04/05/2022
|
SUNIL SINGH
|
3501001WL001800
|
SUNIL SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521806
|
|
MR SUNIL CHAUHAN
|
()
|
|
31
|
Mori
|
UT-01-001-016-001/212
(CHINWA)
|
3501001000NRG23040520220014874
|
04/05/2022
|
REENA
|
3501001WL001790
|
REENA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521833
|
|
MISS REENA XXXX
|
()
|
|
32
|
Mori
|
UT-01-001-016-001/216
(CHINWA)
|
3501001000NRG23040520220014944
|
04/05/2022
|
RAMESH
|
3501001WL001800
|
RAMESH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521800
|
|
MR RAMESH KUMAR
|
()
|
|
33
|
Mori
|
UT-01-001-016-001/229
(CHINWA)
|
3501001000NRG23040520220015002
|
04/05/2022
|
HARSHAT CHAUHAN
|
3501001WL001809
|
HARSHAT CHAUHAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521810
|
|
MR HARSHAD SINGH
|
()
|
|
34
|
Mori
|
UT-01-001-016-001/41
(CHINWA)
|
3501001000NRG23040520220014876
|
04/05/2022
|
DEVI
|
3501001WL001790
|
DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521829
|
|
MRS DEVI
|
()
|
|
35
|
Mori
|
UT-01-001-016-001/44
(CHINWA)
|
3501001000NRG23040520220015005
|
04/05/2022
|
manish
|
3501001WL001809
|
manish
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521837
|
|
MR MANEESH
|
()
|
|
36
|
Mori
|
UT-01-001-016-001/7
(CHINWA)
|
3501001000NRG23040520220014932
|
04/05/2022
|
V
|
3501001WL001797
|
V
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521826
|
|
MRS VINITA DEVI
|
()
|
|
37
|
Mori
|
UT-01-001-016-002/104
(CHINWA)
|
3501001000NRG23040520220014912
|
04/05/2022
|
Heena
|
3501001WL001795
|
Heena
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521820
|
|
MISS HEENA HEENA
|
()
|
|
38
|
Mori
|
UT-01-001-016-002/116
(CHINWA)
|
3501001000NRG23040520220014914
|
04/05/2022
|
KAMLESH
|
3501001WL001795
|
KAMLESH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521802
|
|
MR KAMLESH KUMAR
|
()
|
|
39
|
Mori
|
UT-01-001-016-002/122
(CHINWA)
|
3501001000NRG23040520220014977
|
04/05/2022
|
JAGVEER CHAUHAN
|
3501001WL001806
|
JAGVEER CHAUHAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521814
|
|
MR JAGAVEER SINGH
|
()
|
|
40
|
Mori
|
UT-01-001-016-002/127
(CHINWA)
|
3501001000NRG23040520220014879
|
04/05/2022
|
PRASHANA DEVI
|
3501001WL001790
|
PRASHANA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521827
|
|
MRS PRASANNA
|
()
|
|
41
|
Mori
|
UT-01-001-016-002/143
(CHINWA)
|
3501001000NRG23040520220014832
|
04/05/2022
|
shiwagi devi
|
3501001WL001784
|
shiwagi devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521836
|
|
MRS SHIVANGI DEVI
|
()
|
|
42
|
Mori
|
UT-01-001-016-002/169
(CHINWA)
|
3501001000NRG23040520220014980
|
04/05/2022
|
KAPIL
|
3501001WL001806
|
KAPIL
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521811
|
|
MR KAPIL DEV
|
()
|
|
43
|
Mori
|
UT-01-001-016-002/175
(CHINWA)
|
3501001000NRG23040520220014851
|
04/05/2022
|
Pradeep
|
3501001WL001787
|
Pradeep
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521831
|
|
MR PRADEEP KUMAR
|
()
|
|
44
|
Mori
|
UT-01-001-016-002/194
(CHINWA)
|
3501001000NRG23040520220014852
|
04/05/2022
|
ashish
|
3501001WL001787
|
ashish
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521808
|
|
MR ASHISH KUMAR
|
()
|
|
45
|
Mori
|
UT-01-001-016-002/199
(CHINWA)
|
3501001000NRG23040520220014853
|
04/05/2022
|
MUKESH KUMAR
|
3501001WL001787
|
MUKESH KUMAR
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521821
|
|
MR MUKESH KUMAR
|
()
|
|
46
|
Mori
|
UT-01-001-016-002/62
(CHINWA)
|
3501001000NRG23040520220014915
|
04/05/2022
|
manoj kumar
|
3501001WL001795
|
manoj kumar
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521818
|
|
MR MANOJ KUMAR
|
()
|
|
47
|
Mori
|
UT-01-001-016-002/62
(CHINWA)
|
3501001000NRG23040520220014916
|
04/05/2022
|
vivek
|
3501001WL001795
|
vivek
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521830
|
|
MR VIVEK KUMAR
|
()
|
|
48
|
Mori
|
UT-01-001-016-002/74
(CHINWA)
|
3501001000NRG23040520220014917
|
04/05/2022
|
satish
|
3501001WL001795
|
satish
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521819
|
|
MR SATISH KUMAR
|
()
|
|
49
|
Mori
|
UT-01-001-016-002/91
(CHINWA)
|
3501001000NRG23040520220014965
|
04/05/2022
|
UMMA DEVI
|
3501001WL001803
|
UMMA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521828
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125244
|
125244
|
|
|
|
|
|
|
|
|
50
|
Mori
|
UT-01-001-010-001/193
(KOTGAON)
|
3501001000NRG23040520220014314
|
04/05/2022
|
sarojani
|
3501001WL001731
|
sarojani
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521882
|
|
MS SAROJANI
|
()
|
|
51
|
Mori
|
UT-01-001-010-001/196
(KOTGAON)
|
3501001000NRG23040520220014294
|
04/05/2022
|
KRISHNA
|
3501001WL001729
|
KRISHNA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521844
|
|
MRS KRISHANA DEVI
|
()
|
|
52
|
Mori
|
UT-01-001-010-001/206
(KOTGAON)
|
3501001000NRG23040520220014268
|
04/05/2022
|
VINOD SINGH
|
3501001WL001728
|
VINOD SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521870
|
|
MR VINOD
|
()
|
|
53
|
Mori
|
UT-01-001-010-001/229
(KOTGAON)
|
3501001000NRG23040520220014235
|
04/05/2022
|
Furkuna
|
3501001WL001726
|
Furkuna
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521854
|
|
MRS PHURKUNA
|
()
|
|
54
|
Mori
|
UT-01-001-010-001/260
(KOTGAON)
|
3501001000NRG23040520220014272
|
04/05/2022
|
anjali
|
3501001WL001728
|
anjali
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521855
|
|
MISS ANJALI
|
()
|
|
55
|
Mori
|
UT-01-001-010-001/45
(KOTGAON)
|
3501001000NRG23040520220014328
|
04/05/2022
|
vipin singh
|
3501001WL001732
|
vipin singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521893
|
|
MR SATPAL SINGH
|
()
|
|
56
|
Mori
|
UT-01-001-010-001/66
(KOTGAON)
|
3501001000NRG23040520220014316
|
04/05/2022
|
Rajesh
|
3501001WL001731
|
Rajesh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521887
|
|
MR RAJESH PRSAD
|
()
|
|
57
|
Mori
|
UT-01-001-013-001/160
(KHARSARI)
|
3501001000NRG23040520220016322
|
04/05/2022
|
bachhan lal
|
3501001WL001977
|
bachhan lal
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521895
|
|
MR PRAMOD SINGH PANWAR
|
()
|
|
58
|
Mori
|
UT-01-001-013-001/169
(KHARSARI)
|
3501001000NRG23040520220016311
|
04/05/2022
|
ajaypal
|
3501001WL001976
|
ajaypal
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521846
|
|
MR AJAIPAL SINGH CHAUHAN
|
()
|
|
59
|
Mori
|
UT-01-001-013-001/169
(KHARSARI)
|
3501001000NRG23040520220016312
|
04/05/2022
|
NIKHIL SINGH
|
3501001WL001976
|
NIKHIL SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521880
|
|
MR NIKHIL CHAUHAN
|
()
|
|
60
|
Mori
|
UT-01-001-013-001/169
(KHARSARI)
|
3501001000NRG23040520220016310
|
04/05/2022
|
SHUSHILA
|
3501001WL001976
|
SHUSHILA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521881
|
|
MRS SUSHILA
|
()
|
|
61
|
Mori
|
UT-01-001-013-001/191
(KHARSARI)
|
3501001000NRG23040520220016315
|
04/05/2022
|
Ayesha
|
3501001WL001976
|
Ayesha
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521892
|
|
MRS AISHA
|
()
|
|
62
|
Mori
|
UT-01-001-013-001/210
(KHARSARI)
|
3501001000NRG23040520220016019
|
04/05/2022
|
Suneeta Devi
|
3501001WL001934
|
Suneeta Devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521879
|
|
MRS SUNITA RANA
|
()
|
|
63
|
Mori
|
UT-01-001-013-001/211
(KHARSARI)
|
3501001000NRG23040520220016020
|
04/05/2022
|
VINOD
|
3501001WL001934
|
VINOD
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521871
|
|
MR VINOD SINGH
|
()
|
|
64
|
Mori
|
UT-01-001-013-001/237
(KHARSARI)
|
3501001000NRG23040520220016319
|
04/05/2022
|
LAKSHMI DEVI
|
3501001WL001976
|
LAKSHMI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521888
|
|
MS LAKSHMI
|
()
|
|
65
|
Mori
|
UT-01-001-013-001/243
(KHARSARI)
|
3501001000NRG23040520220016101
|
04/05/2022
|
mamta
|
3501001WL001946
|
mamta
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521849
|
|
MISS MAMTA
|
()
|
|
66
|
Mori
|
UT-01-001-013-001/246
(KHARSARI)
|
3501001000NRG23040520220016049
|
04/05/2022
|
VIVEK PANWAR
|
3501001WL001938
|
VIVEK PANWAR
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521848
|
|
MR VIVEK PANWAR
|
()
|
|
67
|
Mori
|
UT-01-001-013-001/248
(KHARSARI)
|
3501001000NRG23040520220016325
|
04/05/2022
|
MANISHA
|
3501001WL001977
|
MANISHA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521866
|
|
MISS MANISHA PANWAR
|
()
|
|
68
|
Mori
|
UT-01-001-013-001/248
(KHARSARI)
|
3501001000NRG23040520220016324
|
04/05/2022
|
SAPNA
|
3501001WL001977
|
SAPNA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521862
|
|
MISS SAPANA PANWAR
|
()
|
|
69
|
Mori
|
UT-01-001-013-001/251
(KHARSARI)
|
3501001000NRG23040520220016382
|
04/05/2022
|
RIPAN CHAUHAN
|
3501001WL001982
|
RIPAN CHAUHAN
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521884
|
|
MR RIPAN CHAUHAN
|
()
|
|
70
|
Mori
|
UT-01-001-013-001/69
(KHARSARI)
|
3501001000NRG23040520220016329
|
04/05/2022
|
AMESHWARI
|
3501001WL001977
|
AMESHWARI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521856
|
|
MISS AMESHWARI
|
()
|
|
71
|
Mori
|
UT-01-001-013-001/74
(KHARSARI)
|
3501001000NRG23040520220016332
|
04/05/2022
|
PYARE SINGH
|
3501001WL001977
|
PYARE SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521864
|
|
MR PYAAR SINGH
|
()
|
|
72
|
Mori
|
UT-01-001-022-002/12
(DOBHALGAON)
|
3501001000NRG23040520220016400
|
04/05/2022
|
PYARI DEVI
|
3501001WL001985
|
PYARI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521842
|
|
MRS PYARI DEVI
|
()
|
|
73
|
Mori
|
UT-01-001-022-002/30
(DOBHALGAON)
|
3501001000NRG23040520220016411
|
04/05/2022
|
KISHAN
|
3501001WL001988
|
KISHAN
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521889
|
|
MR KISHAN SINGH RAWAT
|
()
|
|
74
|
Mori
|
UT-01-001-022-002/79
(DOBHALGAON)
|
3501001000NRG23040520220016415
|
04/05/2022
|
brindawan
|
3501001WL001988
|
brindawan
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521874
|
|
MR VIRENDER SINGH
|
()
|
|
75
|
Mori
|
UT-01-001-022-002/79
(DOBHALGAON)
|
3501001000NRG23040520220016416
|
04/05/2022
|
madan
|
3501001WL001988
|
madan
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521890
|
|
MR MADAN CHAUHAN
|
()
|
|
76
|
Mori
|
UT-01-001-022-002/89
(DOBHALGAON)
|
3501001000NRG23040520220016406
|
04/05/2022
|
birjsh
|
3501001WL001985
|
birjsh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521847
|
|
MR BRIJESH NEGI
|
()
|
|
77
|
Mori
|
UT-01-001-022-002/92
(DOBHALGAON)
|
3501001000NRG23040520220016417
|
04/05/2022
|
PRAVEEN ARYA
|
3501001WL001988
|
PRAVEEN ARYA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521853
|
|
MR PARVEEN ARYA
|
()
|
|
78
|
Mori
|
UT-01-001-026-001/1
(DEVJANI)
|
3501001000NRG23040520220015391
|
04/05/2022
|
pardeep singh
|
3501001WL001857
|
pardeep singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521858
|
|
MR PRADEEP
|
()
|
|
79
|
Mori
|
UT-01-001-026-001/1
(DEVJANI)
|
3501001000NRG23040520220015390
|
04/05/2022
|
Sunila devi
|
3501001WL001857
|
Sunila devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521877
|
|
MS SUNILA DEVI
|
()
|
|
80
|
Mori
|
UT-01-001-026-001/120
(DEVJANI)
|
3501001000NRG23040520220016385
|
04/05/2022
|
VIJENDRA SINGH
|
3501001WL001983
|
VIJENDRA SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521851
|
|
MR VIJENDRA SINGH
|
()
|
|
81
|
Mori
|
UT-01-001-026-001/144
(DEVJANI)
|
3501001000NRG23040520220015983
|
04/05/2022
|
Monika
|
3501001WL001932
|
Monika
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521883
|
|
MS MONIKA
|
()
|
|
82
|
Mori
|
UT-01-001-026-001/179
(DEVJANI)
|
3501001000NRG23040520220015394
|
04/05/2022
|
Rohit Singh
|
3501001WL001857
|
Rohit Singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521891
|
|
MR ROHIT CHAUHAN
|
()
|
|
83
|
Mori
|
UT-01-001-026-001/289
(DEVJANI)
|
3501001000NRG23040520220016393
|
04/05/2022
|
jagdeesh
|
3501001WL001984
|
jagdeesh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521865
|
|
MR JAGDISH SINGH
|
()
|
|
84
|
Mori
|
UT-01-001-026-001/374
(DEVJANI)
|
3501001000NRG23040520220015395
|
04/05/2022
|
suresh
|
3501001WL001857
|
suresh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521886
|
|
MR SURESH SINGH
|
()
|
|
85
|
Mori
|
UT-01-001-026-001/375
(DEVJANI)
|
3501001000NRG23040520220015398
|
04/05/2022
|
mohit singh
|
3501001WL001857
|
mohit singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521894
|
|
MR MOHIT CHAUHAN
|
()
|
|
86
|
Mori
|
UT-01-001-026-001/375
(DEVJANI)
|
3501001000NRG23040520220015397
|
04/05/2022
|
priyanka
|
3501001WL001857
|
priyanka
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521863
|
|
MISS PRIYANKA CHAUHAN
|
()
|
|
87
|
Mori
|
UT-01-001-026-001/378
(DEVJANI)
|
3501001000NRG23040520220015980
|
04/05/2022
|
Sundri devi
|
3501001WL001930
|
Sundri devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521878
|
|
MRS SUNBIRI
|
()
|
|
88
|
Mori
|
UT-01-001-026-001/43
(DEVJANI)
|
3501001000NRG23040520220016040
|
04/05/2022
|
bharti
|
3501001WL001936
|
bharti
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521852
|
|
MISS BHARTI
|
()
|
|
89
|
Mori
|
UT-01-001-026-001/43
(DEVJANI)
|
3501001000NRG23040520220016038
|
04/05/2022
|
MEMBER SINGH
|
3501001WL001936
|
MEMBER SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521843
|
|
MEMBER SINGH
|
()
|
|
90
|
Mori
|
UT-01-001-026-001/71
(DEVJANI)
|
3501001000NRG23040520220015401
|
04/05/2022
|
BABITA DEVI
|
3501001WL001857
|
BABITA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521873
|
|
MRS BABITA
|
()
|
|
91
|
Mori
|
UT-01-001-026-001/80
(DEVJANI)
|
3501001000NRG23040520220016396
|
04/05/2022
|
VIJENDER SINGH
|
3501001WL001984
|
VIJENDER SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521860
|
|
MR VIJORU
|
()
|
|
92
|
Mori
|
UT-01-001-027-001/114
(DEVRA)
|
3501001000NRG23040520220014499
|
04/05/2022
|
yasoda devi
|
3501001WL001749
|
yasoda devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521857
|
|
MISS YASHODA
|
()
|
|
93
|
Mori
|
UT-01-001-027-001/277
(DEVRA)
|
3501001000NRG23040520220014513
|
04/05/2022
|
vinod parsad
|
3501001WL001749
|
vinod parsad
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521845
|
|
SEPOY VINOD PRASAD NAUTIYAL
|
()
|
|
94
|
Mori
|
UT-01-001-027-001/78
(DEVRA)
|
3501001000NRG23040520220014344
|
04/05/2022
|
haripa lal
|
3501001WL001733
|
haripa lal
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521869
|
|
MR HARIPA LAL
|
()
|
|
95
|
Mori
|
UT-01-001-027-001/86
(DEVRA)
|
3501001000NRG23040520220014346
|
04/05/2022
|
uma devi
|
3501001WL001733
|
uma devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521868
|
|
MRS UMA DEVI
|
()
|
|
96
|
Mori
|
UT-01-001-027-002/287
(DEVRA)
|
3501001000NRG23040520220016061
|
04/05/2022
|
praksh singh
|
3501001WL001939
|
praksh singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521867
|
|
MR PRAKASH SINGH
|
()
|
|
97
|
Mori
|
UT-01-001-027-002/288
(DEVRA)
|
3501001000NRG23040520220016068
|
04/05/2022
|
SUNITA DEVI
|
3501001WL001940
|
SUNITA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521850
|
|
MRS SUNITA DEVI
|
()
|
|
98
|
Mori
|
UT-01-001-027-002/307
(DEVRA)
|
3501001000NRG23040520220016071
|
04/05/2022
|
kusal singh
|
3501001WL001940
|
kusal singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521876
|
|
MR KUSHAL SINGH
|
()
|
|
99
|
Mori
|
UT-01-001-035-001/226
(PAINSAR)
|
3501001000NRG23040520220014598
|
04/05/2022
|
bandana
|
3501001WL001756
|
bandana
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521859
|
|
MISS VANDANA
|
()
|
|
100
|
Mori
|
UT-01-001-035-001/56
(PAINSAR)
|
3501001000NRG23040520220014654
|
04/05/2022
|
SHISHPALI
|
3501001WL001761
|
SHISHPALI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521885
|
|
MR JABARIYA
|
()
|
|
101
|
Mori
|
UT-01-001-036-001/125
(POKHRI)
|
3501001000NRG23040520220015241
|
04/05/2022
|
rachapal
|
3501001WL001840
|
rachapal
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521872
|
|
MR RACHPAL
|
()
|
|
102
|
Mori
|
UT-01-001-036-001/126
(POKHRI)
|
3501001000NRG23040520220015242
|
04/05/2022
|
MUNIL SINGH
|
3501001WL001840
|
MUNIL SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521861
|
|
MR MUNIL SINGH
|
()
|
|
103
|
Mori
|
UT-01-001-036-001/131
(POKHRI)
|
3501001000NRG23040520220015244
|
04/05/2022
|
ANIL SINGH
|
3501001WL001840
|
ANIL SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521875
|
|
MR ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162519
|
162519
|
|
|
|
|
|
|
|
|
104
|
Mori
|
UT-01-001-022-002/92
(DOBHALGAON)
|
3501001000NRG23040520220016418
|
04/05/2022
|
ANCHAL
|
3501001WL001988
|
ANCHAL
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521896
|
|
MS ANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
105
|
Mori
|
UT-01-001-022-002/30
(DOBHALGAON)
|
3501001000NRG23040520220016412
|
04/05/2022
|
sunita
|
3501001WL001988
|
sunita
|
00415
|
SBIN0010498
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521897
|
|
MRS SUNITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
106
|
Mori
|
UT-01-001-016-001/230
(CHINWA)
|
3501001000NRG23040520220014929
|
04/05/2022
|
MONIKA DEVI
|
3501001WL001797
|
MONIKA DEVI
|
00415
|
SBIN0010630
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521898
|
|
MRS MONIKA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
107
|
Mori
|
UT-01-001-026-001/43
(DEVJANI)
|
3501001000NRG23040520220016039
|
04/05/2022
|
sonam
|
3501001WL001936
|
sonam
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521792
|
|
sonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
108
|
Mori
|
UT-01-001-010-001/108
(KOTGAON)
|
3501001000NRG23040520220014250
|
04/05/2022
|
SURAJMANI
|
3501001WL001728
|
SURAJMANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521910
|
|
SURAJMANI
|
()
|
|
109
|
Mori
|
UT-01-001-010-001/112
(KOTGAON)
|
3501001000NRG23040520220014253
|
04/05/2022
|
janesh
|
3501001WL001728
|
janesh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521728
|
|
janesh
|
()
|
|
110
|
Mori
|
UT-01-001-010-001/112
(KOTGAON)
|
3501001000NRG23040520220014254
|
04/05/2022
|
Rup Devi
|
3501001WL001728
|
Rup Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521739
|
|
RupDevi
|
()
|
|
111
|
Mori
|
UT-01-001-010-001/121
(KOTGAON)
|
3501001000NRG23040520220014208
|
04/05/2022
|
PRAMOD DAS
|
3501001WL001724
|
PRAMOD DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521903
|
|
PRAMODDAS
|
()
|
|
112
|
Mori
|
UT-01-001-010-001/129
(KOTGAON)
|
3501001000NRG23040520220014255
|
04/05/2022
|
MILAMI
|
3501001WL001728
|
MILAMI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521701
|
|
MILAMI
|
()
|
|
113
|
Mori
|
UT-01-001-010-001/133
(KOTGAON)
|
3501001000NRG23040520220014258
|
04/05/2022
|
CHHAMA
|
3501001WL001728
|
CHHAMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521720
|
|
CHHAMA
|
()
|
|
114
|
Mori
|
UT-01-001-010-001/138
(KOTGAON)
|
3501001000NRG23040520220014260
|
04/05/2022
|
SURPALU
|
3501001WL001728
|
SURPALU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521922
|
|
SURPALU
|
()
|
|
115
|
Mori
|
UT-01-001-010-001/139
(KOTGAON)
|
3501001000NRG23040520220014219
|
04/05/2022
|
SAREJU
|
3501001WL001725
|
SAREJU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521691
|
|
SAREJU
|
()
|
|
116
|
Mori
|
UT-01-001-010-001/149
(KOTGAON)
|
3501001000NRG23040520220014218
|
04/05/2022
|
SOVENDRA
|
3501001WL001724
|
SOVENDRA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521713
|
|
SOVENDRA
|
()
|
|
117
|
Mori
|
UT-01-001-010-001/153
(KOTGAON)
|
3501001000NRG23040520220014680
|
04/05/2022
|
manoj lal
|
3501001WL001764
|
manoj lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521919
|
|
manojlal
|
()
|
|
118
|
Mori
|
UT-01-001-010-001/154
(KOTGAON)
|
3501001000NRG23040520220014223
|
04/05/2022
|
anod kumar
|
3501001WL001725
|
anod kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521930
|
|
anodkumar
|
()
|
|
119
|
Mori
|
UT-01-001-010-001/154
(KOTGAON)
|
3501001000NRG23040520220014222
|
04/05/2022
|
GEEPALI
|
3501001WL001725
|
GEEPALI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521936
|
|
GEEPALI
|
()
|
|
120
|
Mori
|
UT-01-001-010-001/158
(KOTGAON)
|
3501001000NRG23040520220014292
|
04/05/2022
|
PARWATI
|
3501001WL001729
|
PARWATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521694
|
|
PARWATI
|
()
|
|
121
|
Mori
|
UT-01-001-010-001/16
(KOTGAON)
|
3501001000NRG23040520220014320
|
04/05/2022
|
parmesh rawat
|
3501001WL001732
|
parmesh rawat
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521744
|
|
parmeshrawat
|
()
|
|
122
|
Mori
|
UT-01-001-010-001/16
(KOTGAON)
|
3501001000NRG23040520220014318
|
04/05/2022
|
PATAM DEI
|
3501001WL001732
|
PATAM DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521684
|
|
PATAMDEI
|
()
|
|
123
|
Mori
|
UT-01-001-010-001/166
(KOTGAON)
|
3501001000NRG23040520220014234
|
04/05/2022
|
RAGHUVEER SINGH
|
3501001WL001726
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521954
|
|
RAGHUVEERSINGH
|
()
|
|
124
|
Mori
|
UT-01-001-010-001/17
(KOTGAON)
|
3501001000NRG23040520220014322
|
04/05/2022
|
Keshar mani
|
3501001WL001732
|
Keshar mani
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521780
|
|
Kesharmani
|
()
|
|
125
|
Mori
|
UT-01-001-010-001/173
(KOTGAON)
|
3501001000NRG23040520220014547
|
04/05/2022
|
KAURI DEVI
|
3501001WL001752
|
KAURI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521957
|
|
KAURIDEVI
|
()
|
|
126
|
Mori
|
UT-01-001-010-001/183
(KOTGAON)
|
3501001000NRG23040520220014262
|
04/05/2022
|
DAYARAM
|
3501001WL001728
|
DAYARAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521921
|
|
DAYARAM
|
()
|
|
127
|
Mori
|
UT-01-001-010-001/185
(KOTGAON)
|
3501001000NRG23040520220014549
|
04/05/2022
|
RANVEER SINGH
|
3501001WL001752
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521722
|
|
RANVEERSINGH
|
()
|
|
128
|
Mori
|
UT-01-001-010-001/185
(KOTGAON)
|
3501001000NRG23040520220014550
|
04/05/2022
|
SUNITA
|
3501001WL001752
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521693
|
|
SUNITA
|
()
|
|
129
|
Mori
|
UT-01-001-010-001/203
(KOTGAON)
|
3501001000NRG23040520220014264
|
04/05/2022
|
KIRPAL SINGH
|
3501001WL001728
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521733
|
|
KIRPALSINGH
|
()
|
|
130
|
Mori
|
UT-01-001-010-001/204
(KOTGAON)
|
3501001000NRG23040520220014267
|
04/05/2022
|
PASMINA
|
3501001WL001728
|
PASMINA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521715
|
|
PASMINA
|
()
|
|
131
|
Mori
|
UT-01-001-010-001/204
(KOTGAON)
|
3501001000NRG23040520220014266
|
04/05/2022
|
RAMESH
|
3501001WL001728
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521782
|
|
RAMESH
|
()
|
|
132
|
Mori
|
UT-01-001-010-001/206
(KOTGAON)
|
3501001000NRG23040520220014269
|
04/05/2022
|
RAMCHANDRI
|
3501001WL001728
|
RAMCHANDRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521953
|
|
RAMCHANDRI
|
()
|
|
133
|
Mori
|
UT-01-001-010-001/213
(KOTGAON)
|
3501001000NRG23040520220014225
|
04/05/2022
|
SAKENDRI DEVI
|
3501001WL001725
|
SAKENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521692
|
|
SAKENDRIDEVI
|
()
|
|
134
|
Mori
|
UT-01-001-010-001/213
(KOTGAON)
|
3501001000NRG23040520220014224
|
04/05/2022
|
Subliya
|
3501001WL001725
|
Subliya
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521956
|
|
Subliya
|
()
|
|
135
|
Mori
|
UT-01-001-010-001/217
(KOTGAON)
|
3501001000NRG23040520220014681
|
04/05/2022
|
suparu lal
|
3501001WL001764
|
suparu lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521955
|
|
suparulal
|
()
|
|
136
|
Mori
|
UT-01-001-010-001/221
(KOTGAON)
|
3501001000NRG23040520220014295
|
04/05/2022
|
pradeep prasad
|
3501001WL001729
|
pradeep prasad
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521905
|
|
pradeepprasad
|
()
|
|
137
|
Mori
|
UT-01-001-010-001/23
(KOTGAON)
|
3501001000NRG23040520220014242
|
04/05/2022
|
angaragi
|
3501001WL001727
|
angaragi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521787
|
|
angaragi
|
()
|
|
138
|
Mori
|
UT-01-001-010-001/240
(KOTGAON)
|
3501001000NRG23040520220014315
|
04/05/2022
|
Ganesh
|
3501001WL001731
|
Ganesh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521906
|
|
Ganesh
|
()
|
|
139
|
Mori
|
UT-01-001-010-001/244
(KOTGAON)
|
3501001000NRG23040520220014243
|
04/05/2022
|
VIJAY MOHAN
|
3501001WL001727
|
VIJAY MOHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521900
|
|
VIJAYMOHAN
|
()
|
|
140
|
Mori
|
UT-01-001-010-001/25
(KOTGAON)
|
3501001000NRG23040520220014324
|
04/05/2022
|
aena devi
|
3501001WL001732
|
aena devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521698
|
|
aenadevi
|
()
|
|
141
|
Mori
|
UT-01-001-010-001/260
(KOTGAON)
|
3501001000NRG23040520220014271
|
04/05/2022
|
suresh
|
3501001WL001728
|
suresh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521759
|
|
suresh
|
()
|
|
142
|
Mori
|
UT-01-001-010-001/262
(KOTGAON)
|
3501001000NRG23040520220014237
|
04/05/2022
|
DENESHI
|
3501001WL001726
|
DENESHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521757
|
|
DENESHI
|
()
|
|
143
|
Mori
|
UT-01-001-010-001/262
(KOTGAON)
|
3501001000NRG23040520220014236
|
04/05/2022
|
JASPAL
|
3501001WL001726
|
JASPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521777
|
|
JASPAL
|
()
|
|
144
|
Mori
|
UT-01-001-010-001/264
(KOTGAON)
|
3501001000NRG23040520220014244
|
04/05/2022
|
kedar singh
|
3501001WL001727
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521940
|
|
kedarsingh
|
()
|
|
145
|
Mori
|
UT-01-001-010-001/267
(KOTGAON)
|
3501001000NRG23040520220014274
|
04/05/2022
|
nareshi
|
3501001WL001728
|
nareshi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521765
|
|
nareshi
|
()
|
|
146
|
Mori
|
UT-01-001-010-001/267
(KOTGAON)
|
3501001000NRG23040520220014273
|
04/05/2022
|
virender
|
3501001WL001728
|
virender
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521768
|
|
virender
|
()
|
|
147
|
Mori
|
UT-01-001-010-001/269
(KOTGAON)
|
3501001000NRG23040520220014276
|
04/05/2022
|
rina
|
3501001WL001728
|
rina
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521755
|
|
rina
|
()
|
|
148
|
Mori
|
UT-01-001-010-001/269
(KOTGAON)
|
3501001000NRG23040520220014275
|
04/05/2022
|
shishpal
|
3501001WL001728
|
shishpal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521758
|
|
shishpal
|
()
|
|
149
|
Mori
|
UT-01-001-010-001/270
(KOTGAON)
|
3501001000NRG23040520220014683
|
04/05/2022
|
sojan lal
|
3501001WL001764
|
sojan lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521788
|
|
sojanlal
|
()
|
|
150
|
Mori
|
UT-01-001-010-001/274
(KOTGAON)
|
3501001000NRG23040520220014684
|
04/05/2022
|
dinesh lal
|
3501001WL001764
|
dinesh lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521791
|
|
dineshlal
|
()
|
|
151
|
Mori
|
UT-01-001-010-001/280
(KOTGAON)
|
3501001000NRG23040520220014277
|
04/05/2022
|
bachan lal
|
3501001WL001728
|
bachan lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521925
|
|
bachanlal
|
()
|
|
152
|
Mori
|
UT-01-001-010-001/280
(KOTGAON)
|
3501001000NRG23040520220014278
|
04/05/2022
|
chadari devi
|
3501001WL001728
|
chadari devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521699
|
|
chadaridevi
|
()
|
|
153
|
Mori
|
UT-01-001-010-001/282
(KOTGAON)
|
3501001000NRG23040520220014686
|
04/05/2022
|
ilamu lal
|
3501001WL001764
|
ilamu lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521781
|
|
ilamulal
|
()
|
|
154
|
Mori
|
UT-01-001-010-001/282
(KOTGAON)
|
3501001000NRG23040520220014685
|
04/05/2022
|
TIRUM DEVI
|
3501001WL001764
|
TIRUM DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521773
|
|
TIRUMDEVI
|
()
|
|
155
|
Mori
|
UT-01-001-010-001/285
(KOTGAON)
|
3501001000NRG23040520220014246
|
04/05/2022
|
chain singh
|
3501001WL001727
|
chain singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521909
|
|
chainsingh
|
()
|
|
156
|
Mori
|
UT-01-001-010-001/285
(KOTGAON)
|
3501001000NRG23040520220014245
|
04/05/2022
|
INDERMANI
|
3501001WL001727
|
INDERMANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521683
|
|
INDERMANI
|
()
|
|
157
|
Mori
|
UT-01-001-010-001/287
(KOTGAON)
|
3501001000NRG23040520220014280
|
04/05/2022
|
NISHA DEVI
|
3501001WL001728
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521766
|
|
NISHADEVI
|
()
|
|
158
|
Mori
|
UT-01-001-010-001/287
(KOTGAON)
|
3501001000NRG23040520220014279
|
04/05/2022
|
SHISHPAL LAL
|
3501001WL001728
|
SHISHPAL LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521767
|
|
SHISHPALLAL
|
()
|
|
159
|
Mori
|
UT-01-001-010-001/288
(KOTGAON)
|
3501001000NRG23040520220014227
|
04/05/2022
|
NURA DEVI
|
3501001WL001725
|
NURA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521718
|
|
NURADEVI
|
()
|
|
160
|
Mori
|
UT-01-001-010-001/288
(KOTGAON)
|
3501001000NRG23040520220014226
|
04/05/2022
|
SANGRAMU LAL
|
3501001WL001725
|
SANGRAMU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521700
|
|
SANGRAMULAL
|
()
|
|
161
|
Mori
|
UT-01-001-010-001/293
(KOTGAON)
|
3501001000NRG23040520220014228
|
04/05/2022
|
RACHPAL LAL
|
3501001WL001725
|
RACHPAL LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521904
|
|
RACHPALLAL
|
()
|
|
162
|
Mori
|
UT-01-001-010-001/296
(KOTGAON)
|
3501001000NRG23040520220014687
|
04/05/2022
|
parmila devi
|
3501001WL001764
|
parmila devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521776
|
|
parmiladevi
|
()
|
|
163
|
Mori
|
UT-01-001-010-001/3
(KOTGAON)
|
3501001000NRG23040520220014553
|
04/05/2022
|
CHANDRA KALA
|
3501001WL001752
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521958
|
|
CHANDRAKALA
|
()
|
|
164
|
Mori
|
UT-01-001-010-001/3
(KOTGAON)
|
3501001000NRG23040520220014247
|
04/05/2022
|
CHANDRA KALA
|
3501001WL001727
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521902
|
|
CHANDRAKALA
|
()
|
|
165
|
Mori
|
UT-01-001-010-001/3
(KOTGAON)
|
3501001000NRG23040520220014554
|
04/05/2022
|
VIJENDRA SINGH
|
3501001WL001752
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521749
|
|
VIJENDRASINGH
|
()
|
|
166
|
Mori
|
UT-01-001-010-001/31
(KOTGAON)
|
3501001000NRG23040520220014301
|
04/05/2022
|
SATTI SINGH
|
3501001WL001730
|
SATTI SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521714
|
|
SATTISINGH
|
()
|
|
167
|
Mori
|
UT-01-001-010-001/33
(KOTGAON)
|
3501001000NRG23040520220014297
|
04/05/2022
|
ravina
|
3501001WL001729
|
ravina
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521740
|
|
ravina
|
()
|
|
168
|
Mori
|
UT-01-001-010-001/33
(KOTGAON)
|
3501001000NRG23040520220014296
|
04/05/2022
|
Sub Dea
|
3501001WL001729
|
Sub Dea
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521952
|
|
SubDea
|
()
|
|
169
|
Mori
|
UT-01-001-010-001/34
(KOTGAON)
|
3501001000NRG23040520220014327
|
04/05/2022
|
MUNNI DEVI
|
3501001WL001732
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521960
|
|
MUNNIDEVI
|
()
|
|
170
|
Mori
|
UT-01-001-010-001/35
(KOTGAON)
|
3501001000NRG23040520220014303
|
04/05/2022
|
shurveer
|
3501001WL001730
|
shurveer
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521726
|
|
shurveer
|
()
|
|
171
|
Mori
|
UT-01-001-010-001/37
(KOTGAON)
|
3501001000NRG23040520220014281
|
04/05/2022
|
PURAN CHAND
|
3501001WL001728
|
PURAN CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521913
|
|
PURANCHAND
|
()
|
|
172
|
Mori
|
UT-01-001-010-001/39
(KOTGAON)
|
3501001000NRG23040520220014238
|
04/05/2022
|
JASHPAL RANA
|
3501001WL001726
|
JASHPAL RANA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521769
|
|
JASHPALRANA
|
()
|
|
173
|
Mori
|
UT-01-001-010-001/41
(KOTGAON)
|
3501001000NRG23040520220014688
|
04/05/2022
|
KEL DEI
|
3501001WL001764
|
KEL DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521899
|
|
KELDEI
|
()
|
|
174
|
Mori
|
UT-01-001-010-001/45
(KOTGAON)
|
3501001000NRG23040520220014329
|
04/05/2022
|
SANJAY SINGH
|
3501001WL001732
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521933
|
|
SANJAYSINGH
|
()
|
|
175
|
Mori
|
UT-01-001-010-001/46
(KOTGAON)
|
3501001000NRG23040520220014239
|
04/05/2022
|
kala devi
|
3501001WL001726
|
kala devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521736
|
|
kaladevi
|
()
|
|
176
|
Mori
|
UT-01-001-010-001/47
(KOTGAON)
|
3501001000NRG23040520220014283
|
04/05/2022
|
KALAM devi
|
3501001WL001728
|
KALAM devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521707
|
|
KALAMdevi
|
()
|
|
177
|
Mori
|
UT-01-001-010-001/5
(KOTGAON)
|
3501001000NRG23040520220014555
|
04/05/2022
|
CHAKRI
|
3501001WL001752
|
CHAKRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521690
|
|
CHAKRI
|
()
|
|
178
|
Mori
|
UT-01-001-010-001/5
(KOTGAON)
|
3501001000NRG23040520220014557
|
04/05/2022
|
KAVITA
|
3501001WL001752
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521762
|
|
KAVITA
|
()
|
|
179
|
Mori
|
UT-01-001-010-001/5
(KOTGAON)
|
3501001000NRG23040520220014556
|
04/05/2022
|
NARESH
|
3501001WL001752
|
NARESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521689
|
|
NARESH
|
()
|
|
180
|
Mori
|
UT-01-001-010-001/6
(KOTGAON)
|
3501001000NRG23040520220014558
|
04/05/2022
|
CHANDER SINGH
|
3501001WL001752
|
CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521943
|
|
CHANDERSINGH
|
()
|
|
181
|
Mori
|
UT-01-001-010-001/78
(KOTGAON)
|
3501001000NRG23040520220014230
|
04/05/2022
|
surtiya lal
|
3501001WL001725
|
surtiya lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521732
|
|
surtiyalal
|
()
|
|
182
|
Mori
|
UT-01-001-010-001/78
(KOTGAON)
|
3501001000NRG23040520220014229
|
04/05/2022
|
tari
|
3501001WL001725
|
tari
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521725
|
|
tari
|
()
|
|
183
|
Mori
|
UT-01-001-010-001/88
(KOTGAON)
|
3501001000NRG23040520220014317
|
04/05/2022
|
NEERAJ PRASAD
|
3501001WL001731
|
NEERAJ PRASAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521727
|
|
NEERAJPRASAD
|
()
|
|
184
|
Mori
|
UT-01-001-010-001/90
(KOTGAON)
|
3501001000NRG23040520220014287
|
04/05/2022
|
RAJ DEI
|
3501001WL001728
|
RAJ DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521681
|
|
RAJDEI
|
()
|
|
185
|
Mori
|
UT-01-001-010-001/94
(KOTGAON)
|
3501001000NRG23040520220014290
|
04/05/2022
|
BANDNA DEVI
|
3501001WL001728
|
BANDNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521920
|
|
BANDNADEVI
|
()
|
|
186
|
Mori
|
UT-01-001-010-001/99
(KOTGAON)
|
3501001000NRG23040520220014299
|
04/05/2022
|
PRIYNKA DEVI
|
3501001WL001729
|
PRIYNKA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521779
|
|
PRIYNKADEVI
|
()
|
|
187
|
Mori
|
UT-01-001-013-001/54
(KHARSARI)
|
3501001000NRG23040520220016320
|
04/05/2022
|
Usha
|
3501001WL001976
|
Usha
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521778
|
|
Usha
|
()
|
|
188
|
Mori
|
UT-01-001-022-002/12
(DOBHALGAON)
|
3501001000NRG23040520220016401
|
04/05/2022
|
NITESH SINGH
|
3501001WL001985
|
NITESH SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521738
|
|
NITESHSINGH
|
()
|
|
189
|
Mori
|
UT-01-001-022-002/70
(DOBHALGAON)
|
3501001000NRG23040520220016403
|
04/05/2022
|
RITESH
|
3501001WL001985
|
RITESH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521907
|
|
RITESH
|
()
|
|
190
|
Mori
|
UT-01-001-027-001/109
(DEVRA)
|
3501001000NRG23040520220014348
|
04/05/2022
|
GEETA
|
3501001WL001734
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521717
|
|
GEETA
|
()
|
|
191
|
Mori
|
UT-01-001-027-001/109
(DEVRA)
|
3501001000NRG23040520220014347
|
04/05/2022
|
PRITAM DAS
|
3501001WL001734
|
PRITAM DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521938
|
|
PRITAMDAS
|
()
|
|
192
|
Mori
|
UT-01-001-027-001/114
(DEVRA)
|
3501001000NRG23040520220014498
|
04/05/2022
|
Surpal
|
3501001WL001749
|
Surpal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521935
|
|
Surpal
|
()
|
|
193
|
Mori
|
UT-01-001-027-001/116
(DEVRA)
|
3501001000NRG23040520220014335
|
04/05/2022
|
PRAMILA
|
3501001WL001733
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521927
|
|
PRAMILA
|
()
|
|
194
|
Mori
|
UT-01-001-027-001/117
(DEVRA)
|
3501001000NRG23040520220014503
|
04/05/2022
|
mamata
|
3501001WL001749
|
mamata
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521751
|
|
mamata
|
()
|
|
195
|
Mori
|
UT-01-001-027-001/117
(DEVRA)
|
3501001000NRG23040520220014502
|
04/05/2022
|
sukish
|
3501001WL001749
|
sukish
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521929
|
|
sukish
|
()
|
|
196
|
Mori
|
UT-01-001-027-001/119
(DEVRA)
|
3501001000NRG23040520220014350
|
04/05/2022
|
janita
|
3501001WL001734
|
janita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521741
|
|
janita
|
()
|
|
197
|
Mori
|
UT-01-001-027-001/121
(DEVRA)
|
3501001000NRG23040520220014504
|
04/05/2022
|
suraj nat
|
3501001WL001749
|
suraj nat
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521908
|
|
surajnat
|
()
|
|
198
|
Mori
|
UT-01-001-027-001/124
(DEVRA)
|
3501001000NRG23040520220014505
|
04/05/2022
|
ANILDAS
|
3501001WL001749
|
ANILDAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521752
|
|
ANILDAS
|
()
|
|
199
|
Mori
|
UT-01-001-027-001/20
(DEVRA)
|
3501001000NRG23040520220014507
|
04/05/2022
|
CHANDRAMANI
|
3501001WL001749
|
CHANDRAMANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521950
|
|
CHANDRAMANI
|
()
|
|
200
|
Mori
|
UT-01-001-027-001/24
(DEVRA)
|
3501001000NRG23040520220016083
|
04/05/2022
|
DILPATI
|
3501001WL001942
|
DILPATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521918
|
|
DILPATI
|
()
|
|
201
|
Mori
|
UT-01-001-027-001/27
(DEVRA)
|
3501001000NRG23040520220014511
|
04/05/2022
|
MEMA DEVI
|
3501001WL001749
|
MEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521737
|
|
MEMADEVI
|
()
|
|
202
|
Mori
|
UT-01-001-027-001/275
(DEVRA)
|
3501001000NRG23040520220014416
|
04/05/2022
|
BIJUMA DEVI
|
3501001WL001742
|
BIJUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521928
|
|
BIJUMADEVI
|
()
|
|
203
|
Mori
|
UT-01-001-027-001/275
(DEVRA)
|
3501001000NRG23040520220014417
|
04/05/2022
|
upendra lal
|
3501001WL001742
|
upendra lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521745
|
|
upendralal
|
()
|
|
204
|
Mori
|
UT-01-001-027-001/277
(DEVRA)
|
3501001000NRG23040520220014512
|
04/05/2022
|
VISHNO DEVI
|
3501001WL001749
|
VISHNO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521939
|
|
VISHNODEVI
|
()
|
|
205
|
Mori
|
UT-01-001-027-001/280
(DEVRA)
|
3501001000NRG23040520220014423
|
04/05/2022
|
BARDEI
|
3501001WL001743
|
BARDEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521706
|
|
BARDEI
|
()
|
|
206
|
Mori
|
UT-01-001-027-001/283
(DEVRA)
|
3501001000NRG23040520220014514
|
04/05/2022
|
ANIL DAS
|
3501001WL001749
|
ANIL DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521789
|
|
ANILDAS
|
()
|
|
207
|
Mori
|
UT-01-001-027-001/283
(DEVRA)
|
3501001000NRG23040520220014515
|
04/05/2022
|
RAMESHI
|
3501001WL001749
|
RAMESHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521710
|
|
RAMESHI
|
()
|
|
208
|
Mori
|
UT-01-001-027-001/32
(DEVRA)
|
3501001000NRG23040520220016085
|
04/05/2022
|
ywashi
|
3501001WL001942
|
ywashi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176521708
|
|
ywashi
|
()
|
|
209
|
Mori
|
UT-01-001-027-001/36
(DEVRA)
|
3501001000NRG23040520220014516
|
04/05/2022
|
JUBALDAS
|
3501001WL001749
|
JUBALDAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521705
|
|
JUBALDAS
|
()
|
|
210
|
Mori
|
UT-01-001-027-001/47
(DEVRA)
|
3501001000NRG23040520220014451
|
04/05/2022
|
MAJITA
|
3501001WL001745
|
MAJITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521743
|
|
MAJITA
|
()
|
|
211
|
Mori
|
UT-01-001-027-001/49
(DEVRA)
|
3501001000NRG23040520220014517
|
04/05/2022
|
SHISHPAL
|
3501001WL001749
|
SHISHPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521911
|
|
SHISHPAL
|
()
|
|
212
|
Mori
|
UT-01-001-027-001/53
(DEVRA)
|
3501001000NRG23040520220014338
|
04/05/2022
|
BACHAN LAL
|
3501001WL001733
|
BACHAN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521730
|
|
BACHANLAL
|
()
|
|
213
|
Mori
|
UT-01-001-027-001/53
(DEVRA)
|
3501001000NRG23040520220014340
|
04/05/2022
|
setal
|
3501001WL001733
|
setal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521731
|
|
setal
|
()
|
|
214
|
Mori
|
UT-01-001-027-001/57
(DEVRA)
|
3501001000NRG23040520220014453
|
04/05/2022
|
ASHOK
|
3501001WL001745
|
ASHOK
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521916
|
|
ASHOK
|
()
|
|
215
|
Mori
|
UT-01-001-027-001/6
(DEVRA)
|
3501001000NRG23040520220014342
|
04/05/2022
|
RAJMANI
|
3501001WL001733
|
RAJMANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521729
|
|
RAJMANI
|
()
|
|
216
|
Mori
|
UT-01-001-027-001/70
(DEVRA)
|
3501001000NRG23040520220014525
|
04/05/2022
|
NEELAM DAS
|
3501001WL001749
|
NEELAM DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521914
|
|
NEELAMDAS
|
()
|
|
217
|
Mori
|
UT-01-001-027-001/72
(DEVRA)
|
3501001000NRG23040520220014527
|
04/05/2022
|
GANITA
|
3501001WL001749
|
GANITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521716
|
|
GANITA
|
()
|
|
218
|
Mori
|
UT-01-001-027-001/74
(DEVRA)
|
3501001000NRG23040520220014455
|
04/05/2022
|
kajal
|
3501001WL001745
|
kajal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521774
|
|
kajal
|
()
|
|
219
|
Mori
|
UT-01-001-027-001/74
(DEVRA)
|
3501001000NRG23040520220014454
|
04/05/2022
|
RAKESH DAS
|
3501001WL001745
|
RAKESH DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521917
|
|
RAKESHDAS
|
()
|
|
220
|
Mori
|
UT-01-001-027-001/78
(DEVRA)
|
3501001000NRG23040520220014343
|
04/05/2022
|
KAMLI
|
3501001WL001733
|
KAMLI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521937
|
|
KAMLI
|
()
|
|
221
|
Mori
|
UT-01-001-027-001/79
(DEVRA)
|
3501001000NRG23040520220014424
|
04/05/2022
|
RAJNATH
|
3501001WL001743
|
RAJNATH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521763
|
|
RAJNATH
|
()
|
|
222
|
Mori
|
UT-01-001-027-001/81
(DEVRA)
|
3501001000NRG23040520220014459
|
04/05/2022
|
DURGE DEVI
|
3501001WL001745
|
DURGE DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521709
|
|
DURGEDEVI
|
()
|
|
223
|
Mori
|
UT-01-001-027-001/83
(DEVRA)
|
3501001000NRG23040520220014529
|
04/05/2022
|
biraspati
|
3501001WL001749
|
biraspati
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521711
|
|
biraspati
|
()
|
|
224
|
Mori
|
UT-01-001-027-001/90
(DEVRA)
|
3501001000NRG23040520220014427
|
04/05/2022
|
GEETA DEVI
|
3501001WL001743
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521688
|
|
GEETADEVI
|
()
|
|
225
|
Mori
|
UT-01-001-027-001/90
(DEVRA)
|
3501001000NRG23040520220014426
|
04/05/2022
|
PAVU NATH
|
3501001WL001743
|
PAVU NATH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521786
|
|
PAVUNATH
|
()
|
|
226
|
Mori
|
UT-01-001-027-002/118
(DEVRA)
|
3501001000NRG23040520220016072
|
04/05/2022
|
JANAK SINGH
|
3501001WL001941
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521901
|
|
JANAKSINGH
|
()
|
|
227
|
Mori
|
UT-01-001-027-002/184
(DEVRA)
|
3501001000NRG23040520220016055
|
04/05/2022
|
sakila
|
3501001WL001939
|
sakila
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521783
|
|
sakila
|
()
|
|
228
|
Mori
|
UT-01-001-027-002/185
(DEVRA)
|
3501001000NRG23040520220016057
|
04/05/2022
|
CHAINI DEVI
|
3501001WL001939
|
CHAINI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521685
|
|
CHAINIDEVI
|
()
|
|
229
|
Mori
|
UT-01-001-027-002/185
(DEVRA)
|
3501001000NRG23040520220016058
|
04/05/2022
|
lokendra singh
|
3501001WL001939
|
lokendra singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521912
|
|
lokendrasingh
|
()
|
|
230
|
Mori
|
UT-01-001-027-002/191
(DEVRA)
|
3501001000NRG23040520220016076
|
04/05/2022
|
KULDEEP
|
3501001WL001941
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521712
|
|
KULDEEP
|
()
|
|
231
|
Mori
|
UT-01-001-027-002/195
(DEVRA)
|
3501001000NRG23040520220016077
|
04/05/2022
|
rajinderi
|
3501001WL001941
|
rajinderi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521687
|
|
rajinderi
|
()
|
|
232
|
Mori
|
UT-01-001-027-002/197
(DEVRA)
|
3501001000NRG23040520220016079
|
04/05/2022
|
subash
|
3501001WL001941
|
subash
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521948
|
|
subash
|
()
|
|
233
|
Mori
|
UT-01-001-027-002/197
(DEVRA)
|
3501001000NRG23040520220016078
|
04/05/2022
|
YASHODA
|
3501001WL001941
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521949
|
|
YASHODA
|
()
|
|
234
|
Mori
|
UT-01-001-027-002/264
(DEVRA)
|
3501001000NRG23040520220016067
|
04/05/2022
|
anita
|
3501001WL001940
|
anita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521756
|
|
anita
|
()
|
|
235
|
Mori
|
UT-01-001-027-002/287
(DEVRA)
|
3501001000NRG23040520220016062
|
04/05/2022
|
reeta devi
|
3501001WL001939
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521748
|
|
reetadevi
|
()
|
|
236
|
Mori
|
UT-01-001-027-002/300
(DEVRA)
|
3501001000NRG23040520220016070
|
04/05/2022
|
rinku devi
|
3501001WL001940
|
rinku devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521742
|
|
rinkudevi
|
()
|
|
237
|
Mori
|
UT-01-001-027-002/37
(DEVRA)
|
3501001000NRG23040520220016063
|
04/05/2022
|
Ramesh singh
|
3501001WL001939
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521735
|
|
Rameshsingh
|
()
|
|
238
|
Mori
|
UT-01-001-031-001/82
(NAITWAR)
|
3501001000NRG23040520220015434
|
04/05/2022
|
kirpali devi
|
3501001WL001863
|
kirpali devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521915
|
|
kirpalidevi
|
()
|
|
239
|
Mori
|
UT-01-001-031-001/82
(NAITWAR)
|
3501001000NRG23040520220015435
|
04/05/2022
|
sandeeep
|
3501001WL001863
|
sandeeep
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521686
|
|
sandeeep
|
()
|
|
240
|
Mori
|
UT-01-001-033-002/111
(PAVTALLA)
|
3501001000NRG23040520220015118
|
04/05/2022
|
ANJALI
|
3501001WL001823
|
ANJALI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521747
|
|
ANJALI
|
()
|
|
241
|
Mori
|
UT-01-001-033-002/111
(PAVTALLA)
|
3501001000NRG23040520220015117
|
04/05/2022
|
HIRAMANI
|
3501001WL001823
|
HIRAMANI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521746
|
|
HIRAMANI
|
()
|
|
242
|
Mori
|
UT-01-001-033-002/111
(PAVTALLA)
|
3501001000NRG23040520220015116
|
04/05/2022
|
sundari
|
3501001WL001823
|
sundari
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521947
|
|
sundari
|
()
|
|
243
|
Mori
|
UT-01-001-033-002/130
(PAVTALLA)
|
3501001000NRG23040520220015119
|
04/05/2022
|
JANJI DEVI
|
3501001WL001823
|
JANJI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521721
|
|
JANJIDEVI
|
()
|
|
244
|
Mori
|
UT-01-001-033-002/141
(PAVTALLA)
|
3501001000NRG23040520220015123
|
04/05/2022
|
fuli
|
3501001WL001823
|
fuli
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521946
|
|
fuli
|
()
|
|
245
|
Mori
|
UT-01-001-033-002/141
(PAVTALLA)
|
3501001000NRG23040520220015124
|
04/05/2022
|
janki
|
3501001WL001823
|
janki
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521945
|
|
janki
|
()
|
|
246
|
Mori
|
UT-01-001-033-002/159
(PAVTALLA)
|
3501001000NRG23040520220015126
|
04/05/2022
|
SUBINDRA DEAI
|
3501001WL001823
|
SUBINDRA DEAI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521750
|
|
SUBINDRADEAI
|
()
|
|
247
|
Mori
|
UT-01-001-033-002/276
(PAVTALLA)
|
3501001000NRG23040520220015128
|
04/05/2022
|
MIMARI DEVI
|
3501001WL001823
|
MIMARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521944
|
|
MIMARIDEVI
|
()
|
|
248
|
Mori
|
UT-01-001-033-003/315
(PAVTALLA)
|
3501001000NRG23040520220015129
|
04/05/2022
|
JAYAPAL SINGH
|
3501001WL001823
|
JAYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521941
|
|
JAYAPALSINGH
|
()
|
|
249
|
Mori
|
UT-01-001-033-003/315
(PAVTALLA)
|
3501001000NRG23040520220015130
|
04/05/2022
|
LUADARI DEVI
|
3501001WL001823
|
LUADARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176521942
|
|
LUADARIDEVI
|
()
|
|
250
|
Mori
|
UT-01-001-035-001/10
(PAINSAR)
|
3501001000NRG23040520220014702
|
04/05/2022
|
DENESH
|
3501001WL001766
|
DENESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521959
|
|
DENESH
|
()
|
|
251
|
Mori
|
UT-01-001-035-001/154
(PAINSAR)
|
3501001000NRG23040520220014380
|
04/05/2022
|
MUNNI DEVI
|
3501001WL001738
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521682
|
|
MUNNIDEVI
|
()
|
|
252
|
Mori
|
UT-01-001-035-001/154
(PAINSAR)
|
3501001000NRG23040520220014378
|
04/05/2022
|
Shanta
|
3501001WL001738
|
Shanta
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521932
|
|
Shanta
|
()
|
|
253
|
Mori
|
UT-01-001-035-001/156
(PAINSAR)
|
3501001000NRG23040520220014382
|
04/05/2022
|
PRADEEP SINGH
|
3501001WL001738
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521772
|
|
PRADEEPSINGH
|
()
|
|
254
|
Mori
|
UT-01-001-035-001/156
(PAINSAR)
|
3501001000NRG23040520220014381
|
04/05/2022
|
sanjeeta
|
3501001WL001738
|
sanjeeta
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521923
|
|
sanjeeta
|
()
|
|
255
|
Mori
|
UT-01-001-035-001/167
(PAINSAR)
|
3501001000NRG23040520220014646
|
04/05/2022
|
MUKESH
|
3501001WL001761
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521753
|
|
MUKESH
|
()
|
|
256
|
Mori
|
UT-01-001-035-001/167
(PAINSAR)
|
3501001000NRG23040520220014647
|
04/05/2022
|
VIJUDI DEVI
|
3501001WL001761
|
VIJUDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521764
|
|
VIJUDIDEVI
|
()
|
|
257
|
Mori
|
UT-01-001-035-001/182
(PAINSAR)
|
3501001000NRG23040520220014703
|
04/05/2022
|
MASTAN
|
3501001WL001766
|
MASTAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521719
|
|
MASTAN
|
()
|
|
258
|
Mori
|
UT-01-001-035-001/182
(PAINSAR)
|
3501001000NRG23040520220014704
|
04/05/2022
|
saroj
|
3501001WL001766
|
saroj
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521702
|
|
saroj
|
()
|
|
259
|
Mori
|
UT-01-001-035-001/193
(PAINSAR)
|
3501001000NRG23040520220014593
|
04/05/2022
|
VIJENDRI DEVI
|
3501001WL001756
|
VIJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521697
|
|
VIJENDRIDEVI
|
()
|
|
260
|
Mori
|
UT-01-001-035-001/199
(PAINSAR)
|
3501001000NRG23040520220014400
|
04/05/2022
|
RAKESH LAL
|
3501001WL001740
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521760
|
|
RAKESHLAL
|
()
|
|
261
|
Mori
|
UT-01-001-035-001/199
(PAINSAR)
|
3501001000NRG23040520220014401
|
04/05/2022
|
SAROJANA DEVI
|
3501001WL001740
|
SAROJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521784
|
|
SAROJANADEVI
|
()
|
|
262
|
Mori
|
UT-01-001-035-001/203
(PAINSAR)
|
3501001000NRG23040520220014595
|
04/05/2022
|
BASANTI DEVI
|
3501001WL001756
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521785
|
|
BASANTIDEVI
|
()
|
|
263
|
Mori
|
UT-01-001-035-001/203
(PAINSAR)
|
3501001000NRG23040520220014594
|
04/05/2022
|
NAGENDRA LAL
|
3501001WL001756
|
NAGENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521924
|
|
NAGENDRALAL
|
()
|
|
264
|
Mori
|
UT-01-001-035-001/205
(PAINSAR)
|
3501001000NRG23040520220014597
|
04/05/2022
|
RAMITA DEVI
|
3501001WL001756
|
RAMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521771
|
|
RAMITADEVI
|
()
|
|
265
|
Mori
|
UT-01-001-035-001/205
(PAINSAR)
|
3501001000NRG23040520220014596
|
04/05/2022
|
VINU LAL
|
3501001WL001756
|
VINU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521734
|
|
VINULAL
|
()
|
|
266
|
Mori
|
UT-01-001-035-001/218
(PAINSAR)
|
3501001000NRG23040520220014650
|
04/05/2022
|
asok lal
|
3501001WL001761
|
asok lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521934
|
|
asoklal
|
()
|
|
267
|
Mori
|
UT-01-001-035-001/218
(PAINSAR)
|
3501001000NRG23040520220014651
|
04/05/2022
|
lalita
|
3501001WL001761
|
lalita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521770
|
|
lalita
|
()
|
|
268
|
Mori
|
UT-01-001-035-001/221
(PAINSAR)
|
3501001000NRG23040520220014708
|
04/05/2022
|
Shushil
|
3501001WL001766
|
Shushil
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521790
|
|
Shushil
|
()
|
|
269
|
Mori
|
UT-01-001-035-001/221
(PAINSAR)
|
3501001000NRG23040520220014709
|
04/05/2022
|
Sunita
|
3501001WL001766
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521724
|
|
Sunita
|
()
|
|
270
|
Mori
|
UT-01-001-035-001/222
(PAINSAR)
|
3501001000NRG23040520220014403
|
04/05/2022
|
Pramesh lal
|
3501001WL001740
|
Pramesh lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521931
|
|
Prameshlal
|
()
|
|
271
|
Mori
|
UT-01-001-035-001/23
(PAINSAR)
|
3501001000NRG23040520220014564
|
04/05/2022
|
NILKU
|
3501001WL001753
|
NILKU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521696
|
|
NILKU
|
()
|
|
272
|
Mori
|
UT-01-001-035-001/24
(PAINSAR)
|
3501001000NRG23040520220014566
|
04/05/2022
|
SURESHI
|
3501001WL001753
|
SURESHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521695
|
|
SURESHI
|
()
|
|
273
|
Mori
|
UT-01-001-035-001/33
(PAINSAR)
|
3501001000NRG23040520220014385
|
04/05/2022
|
Kel Dei
|
3501001WL001738
|
Kel Dei
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521926
|
|
KelDei
|
()
|
|
274
|
Mori
|
UT-01-001-035-001/34
(PAINSAR)
|
3501001000NRG23040520220014387
|
04/05/2022
|
jajmni
|
3501001WL001738
|
jajmni
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521703
|
|
jajmni
|
()
|
|
275
|
Mori
|
UT-01-001-035-001/34
(PAINSAR)
|
3501001000NRG23040520220014386
|
04/05/2022
|
SUNDAR SINGH
|
3501001WL001738
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521723
|
|
SUNDARSINGH
|
()
|
|
276
|
Mori
|
UT-01-001-035-001/63
(PAINSAR)
|
3501001000NRG23040520220014600
|
04/05/2022
|
MANOJ
|
3501001WL001756
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521775
|
|
MANOJ
|
()
|
|
277
|
Mori
|
UT-01-001-035-001/69
(PAINSAR)
|
3501001000NRG23040520220014601
|
04/05/2022
|
HARDAYAL
|
3501001WL001756
|
HARDAYAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521761
|
|
HARDAYAL
|
()
|
|
278
|
Mori
|
UT-01-001-035-001/69
(PAINSAR)
|
3501001000NRG23040520220014602
|
04/05/2022
|
pramila
|
3501001WL001756
|
pramila
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521951
|
|
pramila
|
()
|
|
279
|
Mori
|
UT-01-001-036-001/132
(POKHRI)
|
3501001000NRG23040520220015245
|
04/05/2022
|
RAVINDER SINGH
|
3501001WL001840
|
RAVINDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521754
|
|
RAVINDERSINGH
|
()
|
|
280
|
Mori
|
UT-01-001-036-001/99
(POKHRI)
|
3501001000NRG23040520220015259
|
04/05/2022
|
kavita
|
3501001WL001840
|
kavita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176521704
|
|
kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485853
|
485853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
805566
|
805566
|
|
|
|
|
|
|
|