|
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-01-001-023-002/101
(THALI)
|
3501001000NRG23080520220020824
|
08/05/2022
|
tikam das
|
3501001WL002478
|
tikam das
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222628
|
|
TAKAM DASS
|
()
|
|
2
|
Mori
|
UT-01-001-054-001/266
(SALRA)
|
3501001000NRG23080520220020797
|
08/05/2022
|
manisha
|
3501001WL002475
|
manisha
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222629
|
|
MISS MANISHA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-054-001/232
(SALRA)
|
3501001000NRG23080520220020948
|
08/05/2022
|
Meena Rawat
|
3501001WL002487
|
Meena Rawat
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222630
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-023-001/11
(THALI)
|
3501001000NRG23080520220020850
|
08/05/2022
|
BINA DEVI
|
3501001WL002479
|
BINA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222649
|
|
MRS BEENA DEVI
|
()
|
|
5
|
Mori
|
UT-01-001-023-001/141
(THALI)
|
3501001000NRG23080520220020853
|
08/05/2022
|
Reeta
|
3501001WL002479
|
Reeta
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222641
|
|
MRS REETA CHAUHAN
|
()
|
|
6
|
Mori
|
UT-01-001-023-001/164
(THALI)
|
3501001000NRG23080520220020856
|
08/05/2022
|
Sarita
|
3501001WL002479
|
Sarita
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222640
|
|
MRS SARITA CHAUHAN
|
()
|
|
7
|
Mori
|
UT-01-001-023-001/67
(THALI)
|
3501001000NRG23080520220020864
|
08/05/2022
|
Yudhveer singh
|
3501001WL002479
|
Yudhveer singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222634
|
|
MR YUDHVEER SINGH CHAUHAN
|
()
|
|
8
|
Mori
|
UT-01-001-023-001/81
(THALI)
|
3501001000NRG23080520220020870
|
08/05/2022
|
bhadhar singh
|
3501001WL002479
|
bhadhar singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222632
|
|
MR BADAR SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-023-002/125
(THALI)
|
3501001000NRG23080520220020838
|
08/05/2022
|
kailash
|
3501001WL002478
|
kailash
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222646
|
|
MR KAILASH
|
()
|
|
10
|
Mori
|
UT-01-001-023-002/129
(THALI)
|
3501001000NRG23080520220020840
|
08/05/2022
|
vijaylakshmi
|
3501001WL002478
|
vijaylakshmi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222637
|
|
MRS VIJAYLAXMI
|
()
|
|
11
|
Mori
|
UT-01-001-023-002/135
(THALI)
|
3501001000NRG23080520220020841
|
08/05/2022
|
Smt.Urmila Devi
|
3501001WL002478
|
Smt.Urmila Devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222656
|
|
MRS URMILA DEVI
|
()
|
|
12
|
Mori
|
UT-01-001-023-002/140
(THALI)
|
3501001000NRG23080520220020842
|
08/05/2022
|
Kallu
|
3501001WL002478
|
Kallu
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222657
|
|
MR KALLU
|
()
|
|
13
|
Mori
|
UT-01-001-023-002/140
(THALI)
|
3501001000NRG23080520220020843
|
08/05/2022
|
Smt.Sumitra Devi
|
3501001WL002478
|
Smt.Sumitra Devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222655
|
|
MRS SUMITRA DEVI
|
()
|
|
14
|
Mori
|
UT-01-001-029-001/210
(DHARA)
|
3501001000NRG23070520220020784
|
08/05/2022
|
PRAKASH
|
3501001WL002473
|
PRAKASH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222643
|
|
MR PRAKASH SINGH
|
()
|
|
15
|
Mori
|
UT-01-001-029-001/260
(DHARA)
|
3501001000NRG23070520220020787
|
08/05/2022
|
KITAB SINGH
|
3501001WL002473
|
KITAB SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222670
|
|
MR UMRAL SINGH
|
()
|
|
16
|
Mori
|
UT-01-001-030-001/159
(NANAI)
|
3501001000NRG23080520220020807
|
08/05/2022
|
MALTI DEVI
|
3501001WL002476
|
MALTI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222638
|
|
MRS MALTI DEVI
|
()
|
|
17
|
Mori
|
UT-01-001-030-001/225
(NANAI)
|
3501001000NRG23080520220020816
|
08/05/2022
|
Kuldip
|
3501001WL002477
|
Kuldip
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222631
|
|
MR KULDEEP SINGH
|
()
|
|
18
|
Mori
|
UT-01-001-030-001/27
(NANAI)
|
3501001000NRG23080520220020811
|
08/05/2022
|
Reema
|
3501001WL002476
|
Reema
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222645
|
|
MISS KM REEMA
|
()
|
|
19
|
Mori
|
UT-01-001-030-001/283
(NANAI)
|
3501001000NRG23080520220020818
|
08/05/2022
|
bhupindhar
|
3501001WL002477
|
bhupindhar
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222644
|
|
MR BHUPENDRA CHAUHAN
|
()
|
|
20
|
Mori
|
UT-01-001-030-001/339
(NANAI)
|
3501001000NRG23080520220020820
|
08/05/2022
|
MEETU
|
3501001WL002477
|
MEETU
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222639
|
|
MISS MEETU RANA
|
()
|
|
21
|
Mori
|
UT-01-001-030-001/343
(NANAI)
|
3501001000NRG23080520220020821
|
08/05/2022
|
kumarish
|
3501001WL002477
|
kumarish
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222633
|
|
MR KUMRESH SINGH
|
()
|
|
22
|
Mori
|
UT-01-001-030-001/346
(NANAI)
|
3501001000NRG23080520220020812
|
08/05/2022
|
minakshi
|
3501001WL002476
|
minakshi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222642
|
|
MRS MEENAKSHI
|
()
|
|
23
|
Mori
|
UT-01-001-030-001/346
(NANAI)
|
3501001000NRG23080520220020813
|
08/05/2022
|
Rajvir Singh
|
3501001WL002476
|
Rajvir Singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222635
|
|
MR RAJVIR SINGH
|
()
|
|
24
|
Mori
|
UT-01-001-030-001/349
(NANAI)
|
3501001000NRG23080520220020822
|
08/05/2022
|
mamtesh
|
3501001WL002477
|
mamtesh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222636
|
|
MR MAMTESH SINGH CHAUHAN
|
()
|
|
25
|
Mori
|
UT-01-001-032-001/55
(NURANU)
|
3501001000NRG23080520220020926
|
08/05/2022
|
robin rawat
|
3501001WL002485
|
robin rawat
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222664
|
|
MR ROBIN RAWAT
|
()
|
|
26
|
Mori
|
UT-01-001-035-001/197
(PAINSAR)
|
3501001000NRG23080520220020877
|
08/05/2022
|
JASHPAL SINGH
|
3501001WL002481
|
JASHPAL SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269222665
|
|
MR JASPAL SINGH
|
()
|
|
27
|
Mori
|
UT-01-001-035-001/229
(PAINSAR)
|
3501001000NRG23080520220020887
|
08/05/2022
|
sunil kumar
|
3501001WL002482
|
sunil kumar
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222672
|
|
MR SUNIL KUMAR
|
()
|
|
28
|
Mori
|
UT-01-001-035-001/230
(PAINSAR)
|
3501001000NRG23080520220020889
|
08/05/2022
|
bittu lal
|
3501001WL002482
|
bittu lal
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222671
|
|
MR BITTU LAL
|
()
|
|
29
|
Mori
|
UT-01-001-035-001/38
(PAINSAR)
|
3501001000NRG23080520220020883
|
08/05/2022
|
RAKMA
|
3501001WL002481
|
RAKMA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269222659
|
|
MR RAKAM LAL
|
()
|
|
30
|
Mori
|
UT-01-001-052-001/142
(SATURI)
|
3501001000NRG23070520220019908
|
08/05/2022
|
parmod singh
|
3501001WL002384
|
parmod singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222667
|
|
MR PRAMOD RAWAT
|
()
|
|
31
|
Mori
|
UT-01-001-053-001/8
(SARANSH)
|
3501001000NRG23080520220020874
|
08/05/2022
|
JASPAL CHAUHAN
|
3501001WL002480
|
JASPAL CHAUHAN
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222647
|
|
MR JASPAL CHAUHAN
|
()
|
|
32
|
Mori
|
UT-01-001-053-001/8
(SARANSH)
|
3501001000NRG23080520220020875
|
08/05/2022
|
SACHIN CHAUHAN
|
3501001WL002480
|
SACHIN CHAUHAN
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222648
|
|
MR SACHIN
|
()
|
|
33
|
Mori
|
UT-01-001-053-001/8
(SARANSH)
|
3501001000NRG23080520220020873
|
08/05/2022
|
SARALA DEVI
|
3501001WL002480
|
SARALA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222660
|
|
MRS SALA DEVI
|
()
|
|
34
|
Mori
|
UT-01-001-054-001/192
(SALRA)
|
3501001000NRG23080520220020796
|
08/05/2022
|
LALITA
|
3501001WL002475
|
LALITA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222658
|
|
MS LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97341
|
97341
|
|
|
|
|
|
|
|
|
35
|
Mori
|
UT-01-001-023-001/150
(THALI)
|
3501001000NRG23080520220020854
|
08/05/2022
|
upender
|
3501001WL002479
|
upender
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222669
|
|
upender
|
()
|
|
36
|
Mori
|
UT-01-001-023-001/8
(THALI)
|
3501001000NRG23080520220020868
|
08/05/2022
|
LIYBAR SINGH
|
3501001WL002479
|
LIYBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222662
|
|
LIYBARSINGH
|
()
|
|
37
|
Mori
|
UT-01-001-029-001/160
(DHARA)
|
3501001000NRG23070520220020778
|
08/05/2022
|
BABALU
|
3501001WL002473
|
BABALU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222693
|
|
BABALU
|
()
|
|
38
|
Mori
|
UT-01-001-029-001/160
(DHARA)
|
3501001000NRG23070520220020777
|
08/05/2022
|
GUNGARI DEVI
|
3501001WL002473
|
GUNGARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222682
|
|
GUNGARIDEVI
|
()
|
|
39
|
Mori
|
UT-01-001-029-001/162
(DHARA)
|
3501001000NRG23070520220020779
|
08/05/2022
|
RANADEV
|
3501001WL002473
|
RANADEV
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222661
|
|
RANADEV
|
()
|
|
40
|
Mori
|
UT-01-001-029-001/209
(DHARA)
|
3501001000NRG23070520220020781
|
08/05/2022
|
KITAB SINGH
|
3501001WL002473
|
KITAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222663
|
|
KITABSINGH
|
()
|
|
41
|
Mori
|
UT-01-001-029-001/209
(DHARA)
|
3501001000NRG23070520220020782
|
08/05/2022
|
NEG DEI
|
3501001WL002473
|
NEG DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222684
|
|
NEGDEI
|
()
|
|
42
|
Mori
|
UT-01-001-029-001/210
(DHARA)
|
3501001000NRG23070520220020783
|
08/05/2022
|
Kirtani
|
3501001WL002473
|
Kirtani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222683
|
|
Kirtani
|
()
|
|
43
|
Mori
|
UT-01-001-029-001/248
(DHARA)
|
3501001000NRG23070520220020785
|
08/05/2022
|
NIL DEI
|
3501001WL002473
|
NIL DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222689
|
|
NILDEI
|
()
|
|
44
|
Mori
|
UT-01-001-029-001/95
(DHARA)
|
3501001000NRG23070520220020789
|
08/05/2022
|
bhatari devi
|
3501001WL002473
|
bhatari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222666
|
|
bhataridevi
|
()
|
|
45
|
Mori
|
UT-01-001-032-001/10
(NURANU)
|
3501001000NRG23080520220020918
|
08/05/2022
|
DURBI
|
3501001WL002485
|
DURBI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222692
|
|
DURBI
|
()
|
|
46
|
Mori
|
UT-01-001-032-001/109
(NURANU)
|
3501001000NRG23080520220020920
|
08/05/2022
|
MAKHAN
|
3501001WL002485
|
MAKHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222650
|
|
MAKHAN
|
()
|
|
47
|
Mori
|
UT-01-001-032-001/124
(NURANU)
|
3501001000NRG23080520220020907
|
08/05/2022
|
BIRESHI
|
3501001WL002484
|
BIRESHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222652
|
|
BIRESHI
|
()
|
|
48
|
Mori
|
UT-01-001-032-001/124
(NURANU)
|
3501001000NRG23080520220020906
|
08/05/2022
|
PARMOD
|
3501001WL002484
|
PARMOD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222651
|
|
PARMOD
|
()
|
|
49
|
Mori
|
UT-01-001-032-001/140
(NURANU)
|
3501001000NRG23080520220020922
|
08/05/2022
|
rajender
|
3501001WL002485
|
rajender
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222680
|
|
rajender
|
()
|
|
50
|
Mori
|
UT-01-001-032-001/146
(NURANU)
|
3501001000NRG23080520220020924
|
08/05/2022
|
manoj
|
3501001WL002485
|
manoj
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222694
|
|
manoj
|
()
|
|
51
|
Mori
|
UT-01-001-032-001/152
(NURANU)
|
3501001000NRG23080520220020908
|
08/05/2022
|
KARTAR SINGH
|
3501001WL002484
|
KARTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222691
|
|
KARTARSINGH
|
()
|
|
52
|
Mori
|
UT-01-001-032-001/32
(NURANU)
|
3501001000NRG23080520220020911
|
08/05/2022
|
CHANDAN
|
3501001WL002484
|
CHANDAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222654
|
|
CHANDAN
|
()
|
|
53
|
Mori
|
UT-01-001-032-001/35
(NURANU)
|
3501001000NRG23080520220020898
|
08/05/2022
|
Ramashi
|
3501001WL002483
|
Ramashi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222681
|
|
Ramashi
|
()
|
|
54
|
Mori
|
UT-01-001-032-001/36
(NURANU)
|
3501001000NRG23080520220020900
|
08/05/2022
|
randeb
|
3501001WL002483
|
randeb
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222653
|
|
randeb
|
()
|
|
55
|
Mori
|
UT-01-001-032-001/55
(NURANU)
|
3501001000NRG23080520220020925
|
08/05/2022
|
JOGADI DEVI
|
3501001WL002485
|
JOGADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222675
|
|
JOGADIDEVI
|
()
|
|
56
|
Mori
|
UT-01-001-032-001/84
(NURANU)
|
3501001000NRG23080520220020917
|
08/05/2022
|
PARKASH
|
3501001WL002484
|
PARKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222673
|
|
PARKASH
|
()
|
|
57
|
Mori
|
UT-01-001-032-001/86
(NURANU)
|
3501001000NRG23080520220020930
|
08/05/2022
|
BIRENDRI DEV
|
3501001WL002485
|
BIRENDRI DEV
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222690
|
|
BIRENDRIDEV
|
()
|
|
58
|
Mori
|
UT-01-001-032-001/86
(NURANU)
|
3501001000NRG23080520220020929
|
08/05/2022
|
sunil
|
3501001WL002485
|
sunil
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222674
|
|
sunil
|
()
|
|
59
|
Mori
|
UT-01-001-035-001/175
(PAINSAR)
|
3501001000NRG23080520220020876
|
08/05/2022
|
BABITA
|
3501001WL002481
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269222695
|
|
BABITA
|
()
|
|
60
|
Mori
|
UT-01-001-035-001/176
(PAINSAR)
|
3501001000NRG23080520220020884
|
08/05/2022
|
rajesh
|
3501001WL002482
|
rajesh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222686
|
|
rajesh
|
()
|
|
61
|
Mori
|
UT-01-001-035-001/229
(PAINSAR)
|
3501001000NRG23080520220020888
|
08/05/2022
|
priti
|
3501001WL002482
|
priti
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222701
|
|
priti
|
()
|
|
62
|
Mori
|
UT-01-001-035-001/230
(PAINSAR)
|
3501001000NRG23080520220020890
|
08/05/2022
|
priyanka devi
|
3501001WL002482
|
priyanka devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222700
|
|
priyankadevi
|
()
|
|
63
|
Mori
|
UT-01-001-035-001/35
(PAINSAR)
|
3501001000NRG23080520220020880
|
08/05/2022
|
Birbli
|
3501001WL002481
|
Birbli
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222677
|
|
Birbli
|
()
|
|
64
|
Mori
|
UT-01-001-035-001/37
(PAINSAR)
|
3501001000NRG23080520220020882
|
08/05/2022
|
bina devi
|
3501001WL002481
|
bina devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269222698
|
|
binadevi
|
()
|
|
65
|
Mori
|
UT-01-001-035-001/37
(PAINSAR)
|
3501001000NRG23080520220020881
|
08/05/2022
|
SURTA LAL
|
3501001WL002481
|
SURTA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269222668
|
|
SURTALAL
|
()
|
|
66
|
Mori
|
UT-01-001-035-002/111
(PAINSAR)
|
3501001000NRG23070520220020014
|
08/05/2022
|
lakshmi
|
3501001WL002397
|
lakshmi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269222678
|
|
lakshmi
|
()
|
|
67
|
Mori
|
UT-01-001-035-002/114
(PAINSAR)
|
3501001000NRG23070520220020016
|
08/05/2022
|
MANJARE
|
3501001WL002397
|
MANJARE
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269222679
|
|
MANJARE
|
()
|
|
68
|
Mori
|
UT-01-001-035-002/151
(PAINSAR)
|
3501001000NRG23070520220020018
|
08/05/2022
|
KIRAN
|
3501001WL002397
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269222676
|
|
KIRAN
|
()
|
|
69
|
Mori
|
UT-01-001-035-002/160
(PAINSAR)
|
3501001000NRG23070520220020020
|
08/05/2022
|
SHASHI
|
3501001WL002397
|
SHASHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269222685
|
|
SHASHI
|
()
|
|
70
|
Mori
|
UT-01-001-035-002/160
(PAINSAR)
|
3501001000NRG23070520220020021
|
08/05/2022
|
vipin
|
3501001WL002397
|
vipin
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269222699
|
|
vipin
|
()
|
|
71
|
Mori
|
UT-01-001-035-002/202
(PAINSAR)
|
3501001000NRG23070520220020023
|
08/05/2022
|
Rinki
|
3501001WL002397
|
Rinki
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269222696
|
|
Rinki
|
()
|
|
72
|
Mori
|
UT-01-001-035-002/202
(PAINSAR)
|
3501001000NRG23070520220020022
|
08/05/2022
|
Ritik prasad
|
3501001WL002397
|
Ritik prasad
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269222697
|
|
Ritikprasad
|
()
|
|
73
|
Mori
|
UT-01-001-052-001/134
(SATURI)
|
3501001000NRG23070520220019906
|
08/05/2022
|
bhram dei
|
3501001WL002384
|
bhram dei
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222687
|
|
bhramdei
|
()
|
|
74
|
Mori
|
UT-01-001-052-001/134
(SATURI)
|
3501001000NRG23070520220019907
|
08/05/2022
|
sarita
|
3501001WL002384
|
sarita
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222688
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118854
|
118854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225354
|
225354
|
|
|
|
|
|
|
|