|
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-01-001-006-001/197
(KASLA)
|
3501001000NRG23080620220046737
|
08/06/2022
|
VIPIN SINGH
|
3501001WL005874
|
VIPIN SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839518
|
|
VIPINSINGH
|
()
|
|
2
|
Mori
|
UT-01-001-027-002/308
(DEVRA)
|
3501001000NRG23070620220045987
|
08/06/2022
|
murti singh
|
3501001WL005777
|
murti singh
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839708
|
|
murtisingh
|
()
|
|
3
|
Mori
|
UT-01-001-056-001/149
(SIRGA)
|
3501001000NRG23070620220045345
|
08/06/2022
|
sen singh
|
3501001WL005701
|
sen singh
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839517
|
|
sensingh
|
()
|
|
4
|
Mori
|
UT-01-001-056-001/199
(SIRGA)
|
3501001000NRG23070620220045286
|
08/06/2022
|
SILU SINGH
|
3501001WL005697
|
SILU SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839516
|
|
SILUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-015-001/111
(GOKUL)
|
3501001000NRG23080620220046610
|
08/06/2022
|
sumitra
|
3501001WL005861
|
sumitra
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839707
|
|
MISS BINITA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-006-001/142
(KASLA)
|
3501001000NRG23080620220046763
|
08/06/2022
|
PARMILA
|
3501001WL005879
|
PARMILA
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839519
|
|
MISS PRAVESHA RANA
|
()
|
|
7
|
Mori
|
UT-01-001-056-001/49
(SIRGA)
|
3501001000NRG23070620220045908
|
08/06/2022
|
JAGJEEVAN
|
3501001WL005770
|
JAGJEEVAN
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839520
|
|
MR JAJEEVAN SINGH RANA
|
()
|
|
8
|
Mori
|
UT-01-001-058-001/97
(SAUR)
|
3501001000NRG23070620220045413
|
08/06/2022
|
Jaynder
|
3501001WL005711
|
Jaynder
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839706
|
|
JEYENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-015-001/109
(GOKUL)
|
3501001000NRG23080620220046607
|
08/06/2022
|
abbal singh
|
3501001WL005861
|
abbal singh
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839540
|
|
MR ABBAL SINGH CHAUHAN
|
()
|
|
10
|
Mori
|
UT-01-001-015-001/111
(GOKUL)
|
3501001000NRG23080620220046609
|
08/06/2022
|
khushal
|
3501001WL005861
|
khushal
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839545
|
|
MR KHUSHAL SINGH
|
()
|
|
11
|
Mori
|
UT-01-001-015-001/112
(GOKUL)
|
3501001000NRG23080620220046612
|
08/06/2022
|
sanju
|
3501001WL005861
|
sanju
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839530
|
|
MISS SANJU
|
()
|
|
12
|
Mori
|
UT-01-001-015-001/112
(GOKUL)
|
3501001000NRG23080620220046611
|
08/06/2022
|
shubash
|
3501001WL005861
|
shubash
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839527
|
|
MR SUBHASH SINGH
|
()
|
|
13
|
Mori
|
UT-01-001-015-001/158
(GOKUL)
|
3501001000NRG23080620220046617
|
08/06/2022
|
naresh
|
3501001WL005861
|
naresh
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839522
|
|
MR NARESH CHAUHAN SO JAIPAL SINGH
|
()
|
|
14
|
Mori
|
UT-01-001-015-001/16
(GOKUL)
|
3501001000NRG23080620220046620
|
08/06/2022
|
VIMLA DEVI
|
3501001WL005861
|
VIMLA DEVI
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839547
|
|
MRS PHIMALA
|
()
|
|
15
|
Mori
|
UT-01-001-015-001/164
(GOKUL)
|
3501001000NRG23080620220046621
|
08/06/2022
|
bheem singh
|
3501001WL005861
|
bheem singh
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839554
|
|
MR BHEEM SINGH
|
()
|
|
16
|
Mori
|
UT-01-001-015-001/164
(GOKUL)
|
3501001000NRG23080620220046622
|
08/06/2022
|
shashi chauhan
|
3501001WL005861
|
shashi chauhan
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839703
|
|
MRS SHASHI CHAUHAN
|
()
|
|
17
|
Mori
|
UT-01-001-015-001/165
(GOKUL)
|
3501001000NRG23080620220046623
|
08/06/2022
|
Ritambara
|
3501001WL005861
|
Ritambara
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839556
|
|
MRS RITAMBARA
|
()
|
|
18
|
Mori
|
UT-01-001-015-001/169
(GOKUL)
|
3501001000NRG23080620220046624
|
08/06/2022
|
Priyanka
|
3501001WL005861
|
Priyanka
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839551
|
|
MISS PRIYANKA
|
()
|
|
19
|
Mori
|
UT-01-001-016-002/122
(CHINWA)
|
3501001000NRG23070620220044948
|
08/06/2022
|
CHANDRAKANTA
|
3501001WL005657
|
CHANDRAKANTA
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839538
|
|
MRS CHANDRA KANTA
|
()
|
|
20
|
Mori
|
UT-01-001-016-002/122
(CHINWA)
|
3501001000NRG23070620220044947
|
08/06/2022
|
JAGVEER CHAUHAN
|
3501001WL005657
|
JAGVEER CHAUHAN
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839531
|
|
MR JAGAVEER SINGH
|
()
|
|
21
|
Mori
|
UT-01-001-016-002/131
(CHINWA)
|
3501001000NRG23070620220044950
|
08/06/2022
|
Haresh Chauhan
|
3501001WL005657
|
Haresh Chauhan
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839704
|
|
MR HARISH CHAUHAN
|
()
|
|
22
|
Mori
|
UT-01-001-016-002/169
(CHINWA)
|
3501001000NRG23070620220044951
|
08/06/2022
|
KAPIL
|
3501001WL005657
|
KAPIL
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839524
|
|
MR KAPIL DEV
|
()
|
|
23
|
Mori
|
UT-01-001-021-001/100
(DAGOLI)
|
3501001000NRG23080620220046589
|
08/06/2022
|
kamal chand
|
3501001WL005859
|
kamal chand
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839705
|
|
MR KAMAL CHAND NAUTIYAL
|
()
|
|
24
|
Mori
|
UT-01-001-021-001/105
(DAGOLI)
|
3501001000NRG23080620220046590
|
08/06/2022
|
Nepal Das
|
3501001WL005859
|
Nepal Das
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839521
|
|
MR NEPAL DASS
|
()
|
|
25
|
Mori
|
UT-01-001-021-001/107
(DAGOLI)
|
3501001000NRG23080620220046591
|
08/06/2022
|
pawan
|
3501001WL005859
|
pawan
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839541
|
|
MR PAWAN NAUTIYAL
|
()
|
|
26
|
Mori
|
UT-01-001-021-001/60
(DAGOLI)
|
3501001000NRG23080620220046599
|
08/06/2022
|
KAMLESH
|
3501001WL005859
|
KAMLESH
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839546
|
|
MRS KAMLESH DEVI
|
()
|
|
27
|
Mori
|
UT-01-001-048-002/1
(MOUNDA)
|
3501001000NRG23080620220046482
|
08/06/2022
|
JAYMALA
|
3501001WL005851
|
JAYMALA
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839548
|
|
MRS JAYAMALA
|
()
|
|
28
|
Mori
|
UT-01-001-048-002/1
(MOUNDA)
|
3501001000NRG23080620220046483
|
08/06/2022
|
SUNIL SINGH
|
3501001WL005851
|
SUNIL SINGH
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839532
|
|
MR SUNIL SINGH
|
()
|
|
29
|
Mori
|
UT-01-001-048-002/100
(MOUNDA)
|
3501001000NRG23080620220046484
|
08/06/2022
|
KUSHAL SINGH
|
3501001WL005851
|
KUSHAL SINGH
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839528
|
|
MR KUSHAL SINGH
|
()
|
|
30
|
Mori
|
UT-01-001-048-002/101
(MOUNDA)
|
3501001000NRG23080620220046488
|
08/06/2022
|
MONIKA
|
3501001WL005851
|
MONIKA
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839555
|
|
MRS MONIKA
|
()
|
|
31
|
Mori
|
UT-01-001-048-002/103
(MOUNDA)
|
3501001000NRG23080620220046490
|
08/06/2022
|
chari devi
|
3501001WL005851
|
chari devi
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839533
|
|
MRS CHARI DEVI
|
()
|
|
32
|
Mori
|
UT-01-001-048-002/105
(MOUNDA)
|
3501001000NRG23080620220046495
|
08/06/2022
|
Anjali Rawat
|
3501001WL005851
|
Anjali Rawat
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839702
|
|
MISS ANJALI RAWAT
|
()
|
|
33
|
Mori
|
UT-01-001-048-002/110
(MOUNDA)
|
3501001000NRG23080620220046502
|
08/06/2022
|
Kanchan jangha
|
3501001WL005852
|
Kanchan jangha
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839535
|
|
MISS KANCHAN JANGHA
|
()
|
|
34
|
Mori
|
UT-01-001-048-002/110
(MOUNDA)
|
3501001000NRG23080620220046503
|
08/06/2022
|
usha devi
|
3501001WL005852
|
usha devi
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839523
|
|
MRS USHA CHAUHAN
|
()
|
|
35
|
Mori
|
UT-01-001-048-002/136
(MOUNDA)
|
3501001000NRG23080620220046570
|
08/06/2022
|
devya joyti
|
3501001WL005858
|
devya joyti
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839552
|
|
MRS DIVYAJYOTI
|
()
|
|
36
|
Mori
|
UT-01-001-048-002/136
(MOUNDA)
|
3501001000NRG23080620220046569
|
08/06/2022
|
eshwar
|
3501001WL005858
|
eshwar
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839529
|
|
MR ISHWAR
|
()
|
|
37
|
Mori
|
UT-01-001-048-003/120
(MOUNDA)
|
3501001000NRG23080620220046573
|
08/06/2022
|
GHANK
|
3501001WL005858
|
GHANK
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839539
|
|
MR GANKA GANKA
|
()
|
|
38
|
Mori
|
UT-01-001-048-003/123
(MOUNDA)
|
3501001000NRG23080620220046581
|
08/06/2022
|
AASHIS
|
3501001WL005858
|
AASHIS
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839544
|
|
MR ASHISH ASHISH
|
()
|
|
39
|
Mori
|
UT-01-001-048-003/123
(MOUNDA)
|
3501001000NRG23080620220046583
|
08/06/2022
|
KARISHAMA
|
3501001WL005858
|
KARISHAMA
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839553
|
|
MR JAIDEEP RAWAT
|
()
|
|
40
|
Mori
|
UT-01-001-048-003/123
(MOUNDA)
|
3501001000NRG23080620220046580
|
08/06/2022
|
KIRTI
|
3501001WL005858
|
KIRTI
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839542
|
|
MR KIRTI
|
()
|
|
41
|
Mori
|
UT-01-001-048-003/123
(MOUNDA)
|
3501001000NRG23080620220046582
|
08/06/2022
|
SHIVAM
|
3501001WL005858
|
SHIVAM
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839543
|
|
MR SHIVAM
|
()
|
|
42
|
Mori
|
UT-01-001-048-003/128
(MOUNDA)
|
3501001000NRG23080620220046507
|
08/06/2022
|
AKSHEY
|
3501001WL005852
|
AKSHEY
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839549
|
|
MR AKSHAY KUMAR
|
()
|
|
43
|
Mori
|
UT-01-001-048-003/129
(MOUNDA)
|
3501001000NRG23080620220046585
|
08/06/2022
|
SURESHI DEVI
|
3501001WL005858
|
SURESHI DEVI
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839534
|
|
MRS SURESHI DEVI
|
()
|
|
44
|
Mori
|
UT-01-001-048-003/131
(MOUNDA)
|
3501001000NRG23080620220046510
|
08/06/2022
|
SAVITRI
|
3501001WL005852
|
SAVITRI
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839536
|
|
MRS SAVITRI DEVI
|
()
|
|
45
|
Mori
|
UT-01-001-048-003/136
(MOUNDA)
|
3501001000NRG23080620220046512
|
08/06/2022
|
deepa
|
3501001WL005852
|
deepa
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839550
|
|
MRS DIPA SONI
|
()
|
|
46
|
Mori
|
UT-01-001-048-003/136
(MOUNDA)
|
3501001000NRG23080620220046511
|
08/06/2022
|
satish
|
3501001WL005852
|
satish
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839537
|
|
MR SATISH
|
()
|
|
47
|
Mori
|
UT-01-001-048-003/141
(MOUNDA)
|
3501001000NRG23080620220046518
|
08/06/2022
|
bhageshwari
|
3501001WL005852
|
bhageshwari
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839526
|
|
MR SHRI DEV SONI
|
()
|
|
48
|
Mori
|
UT-01-001-048-003/141
(MOUNDA)
|
3501001000NRG23080620220046517
|
08/06/2022
|
SRIDEV
|
3501001WL005852
|
SRIDEV
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839525
|
|
MR SHRI DEV SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127800
|
127800
|
|
|
|
|
|
|
|
|
49
|
Mori
|
UT-01-001-006-001/129
(KASLA)
|
3501001000NRG23080620220046754
|
08/06/2022
|
BIJUDI
|
3501001WL005879
|
BIJUDI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839567
|
|
MRS BIJUDI
|
()
|
|
50
|
Mori
|
UT-01-001-006-001/14
(KASLA)
|
3501001000NRG23080620220046761
|
08/06/2022
|
SOBAN SINGH
|
3501001WL005879
|
SOBAN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839576
|
|
MR SOBAN SINGH
|
()
|
|
51
|
Mori
|
UT-01-001-006-001/71
(KASLA)
|
3501001000NRG23080620220046782
|
08/06/2022
|
lakshman singh
|
3501001WL005880
|
lakshman singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839577
|
|
MR LAXMAN SINGH
|
()
|
|
52
|
Mori
|
UT-01-001-006-001/94
(KASLA)
|
3501001000NRG23080620220046469
|
08/06/2022
|
JAYDEEV SINGH
|
3501001WL005850
|
JAYDEEV SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839580
|
|
MR JAYDEV SINGH
|
()
|
|
53
|
Mori
|
UT-01-001-006-002/173
(KASLA)
|
3501001000NRG23080620220046475
|
08/06/2022
|
URMILA
|
3501001WL005850
|
URMILA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839564
|
|
MISS URMILA
|
()
|
|
54
|
Mori
|
UT-01-001-006-002/224
(KASLA)
|
3501001000NRG23080620220046477
|
08/06/2022
|
mahender singh
|
3501001WL005850
|
mahender singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839586
|
|
MASTER MAHENDRA SINGH
|
()
|
|
55
|
Mori
|
UT-01-001-006-002/224
(KASLA)
|
3501001000NRG23080620220046478
|
08/06/2022
|
manisha devi
|
3501001WL005850
|
manisha devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839574
|
|
MS MANISHA
|
()
|
|
56
|
Mori
|
UT-01-001-006-002/4
(KASLA)
|
3501001000NRG23080620220046479
|
08/06/2022
|
DAFTAR SINGH
|
3501001WL005850
|
DAFTAR SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839573
|
|
MR DAPTAR SINGH
|
()
|
|
57
|
Mori
|
UT-01-001-013-001/243
(KHARSARI)
|
3501001000NRG23070620220045463
|
08/06/2022
|
ashish
|
3501001WL005718
|
ashish
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290839591
|
|
MR ASHISH PANWAR
|
()
|
|
58
|
Mori
|
UT-01-001-013-001/243
(KHARSARI)
|
3501001000NRG23070620220045464
|
08/06/2022
|
mamta
|
3501001WL005718
|
mamta
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290839561
|
|
MISS MAMTA
|
()
|
|
59
|
Mori
|
UT-01-001-013-001/249
(KHARSARI)
|
3501001000NRG23070620220045466
|
08/06/2022
|
parsana
|
3501001WL005718
|
parsana
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290839562
|
|
MISS PRASANNA PANWAR
|
()
|
|
60
|
Mori
|
UT-01-001-013-001/249
(KHARSARI)
|
3501001000NRG23070620220045465
|
08/06/2022
|
punam
|
3501001WL005718
|
punam
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290839566
|
|
MISS POONAM PANWAR
|
()
|
|
61
|
Mori
|
UT-01-001-023-001/137
(THALI)
|
3501001000NRG23070620220044658
|
08/06/2022
|
Sunita Devi
|
3501001WL005608
|
Sunita Devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839563
|
|
MRS SUMITRA DEVI
|
()
|
|
62
|
Mori
|
UT-01-001-023-001/149
(THALI)
|
3501001000NRG23070620220044660
|
08/06/2022
|
Mahash
|
3501001WL005608
|
Mahash
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839565
|
|
MR MAHESH RAWAT
|
()
|
|
63
|
Mori
|
UT-01-001-027-002/230
(DEVRA)
|
3501001000NRG23070620220046074
|
08/06/2022
|
virendri devi
|
3501001WL005790
|
virendri devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839579
|
|
MRS VIRENDRI
|
()
|
|
64
|
Mori
|
UT-01-001-029-001/126
(DHARA)
|
3501001000NRG23070620220046078
|
08/06/2022
|
DINESH SINGH
|
3501001WL005791
|
DINESH SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839582
|
|
MR DINESH SINGH PANWAR
|
()
|
|
65
|
Mori
|
UT-01-001-029-001/128
(DHARA)
|
3501001000NRG23070620220046079
|
08/06/2022
|
NARAYAN SINGH
|
3501001WL005791
|
NARAYAN SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839585
|
|
MR NARAYAN SINGH
|
()
|
|
66
|
Mori
|
UT-01-001-029-001/7
(DHARA)
|
3501001000NRG23070620220045226
|
08/06/2022
|
sumadi
|
3501001WL005692
|
sumadi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839575
|
|
MRS SIMARI
|
()
|
|
67
|
Mori
|
UT-01-001-030-001/298
(NANAI)
|
3501001000NRG23080620220046222
|
08/06/2022
|
sema
|
3501001WL005807
|
sema
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839559
|
|
MS SEEMA CHAUHAN
|
()
|
|
68
|
Mori
|
UT-01-001-030-001/303
(NANAI)
|
3501001000NRG23080620220046223
|
08/06/2022
|
kulbahadur
|
3501001WL005807
|
kulbahadur
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839558
|
|
KUL BAHADUR
|
()
|
|
69
|
Mori
|
UT-01-001-030-001/391
(NANAI)
|
3501001000NRG23080620220046227
|
08/06/2022
|
KUSHAM PANDAY
|
3501001WL005807
|
KUSHAM PANDAY
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839587
|
|
MR PRADEEP DESH PANDEY
|
()
|
|
70
|
Mori
|
UT-01-001-050-001/305
(LIWARI)
|
3501001000NRG23080620220046397
|
08/06/2022
|
DEVRAJ SINGH
|
3501001WL005839
|
DEVRAJ SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839698
|
|
MR DEVRAJ SINGH
|
()
|
|
71
|
Mori
|
UT-01-001-056-001/111
(SIRGA)
|
3501001000NRG23070620220045622
|
08/06/2022
|
RACHPAL SINGH
|
3501001WL005739
|
RACHPAL SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839569
|
|
MR RACHPAL SINGH
|
()
|
|
72
|
Mori
|
UT-01-001-056-001/12
(SIRGA)
|
3501001000NRG23070620220045626
|
08/06/2022
|
akshay singh
|
3501001WL005739
|
akshay singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839578
|
|
MR AKSHAY
|
()
|
|
73
|
Mori
|
UT-01-001-056-001/129
(SIRGA)
|
3501001000NRG23070620220045340
|
08/06/2022
|
GYAN SINGH
|
3501001WL005701
|
GYAN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839571
|
|
MR GYAN SINGH
|
()
|
|
74
|
Mori
|
UT-01-001-056-001/131
(SIRGA)
|
3501001000NRG23070620220045341
|
08/06/2022
|
babu lal
|
3501001WL005701
|
babu lal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839568
|
|
MASTER BABU LAL
|
()
|
|
75
|
Mori
|
UT-01-001-056-001/140
(SIRGA)
|
3501001000NRG23070620220045258
|
08/06/2022
|
BIRENDRA SINGH
|
3501001WL005694
|
BIRENDRA SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839570
|
|
MASTER VIRENDRA SINGH
|
()
|
|
76
|
Mori
|
UT-01-001-056-001/148
(SIRGA)
|
3501001000NRG23070620220045260
|
08/06/2022
|
rajamohan
|
3501001WL005694
|
rajamohan
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839560
|
|
MR RAJU RAWAT
|
()
|
|
77
|
Mori
|
UT-01-001-056-001/152
(SIRGA)
|
3501001000NRG23070620220045322
|
08/06/2022
|
Naresh singh
|
3501001WL005700
|
Naresh singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839572
|
|
MASTER NARENDRA SINGH
|
()
|
|
78
|
Mori
|
UT-01-001-056-001/166
(SIRGA)
|
3501001000NRG23070620220045930
|
08/06/2022
|
hakudi devi
|
3501001WL005772
|
hakudi devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839590
|
|
MR LUDAR SINGH
|
()
|
|
79
|
Mori
|
UT-01-001-056-001/168
(SIRGA)
|
3501001000NRG23070620220045272
|
08/06/2022
|
vinita devi
|
3501001WL005696
|
vinita devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839589
|
|
MRS BINITA
|
()
|
|
80
|
Mori
|
UT-01-001-056-001/197
(SIRGA)
|
3501001000NRG23070620220045326
|
08/06/2022
|
JAGITA
|
3501001WL005700
|
JAGITA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839588
|
|
MRS JAGITA XX
|
()
|
|
81
|
Mori
|
UT-01-001-056-001/239
(SIRGA)
|
3501001000NRG23070620220045931
|
08/06/2022
|
SUNIL RANA
|
3501001WL005772
|
SUNIL RANA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839701
|
|
MR SUNIL SINGH
|
()
|
|
82
|
Mori
|
UT-01-001-056-001/40
(SIRGA)
|
3501001000NRG23070620220045275
|
08/06/2022
|
RAMLAL
|
3501001WL005696
|
RAMLAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839584
|
|
MR RAM LAL
|
()
|
|
83
|
Mori
|
UT-01-001-056-001/79
(SIRGA)
|
3501001000NRG23070620220045942
|
08/06/2022
|
PARVATI
|
3501001WL005772
|
PARVATI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839583
|
|
MRS PARWATI
|
()
|
|
84
|
Mori
|
UT-01-001-058-001/179
(SAUR)
|
3501001000NRG23070620220046128
|
08/06/2022
|
rajesh singh
|
3501001WL005795
|
rajesh singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839699
|
|
MR RAJESH
|
()
|
|
85
|
Mori
|
UT-01-001-058-001/67
(SAUR)
|
3501001000NRG23070620220045419
|
08/06/2022
|
PADEP
|
3501001WL005712
|
PADEP
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839557
|
|
MR PRADEEP SINGH RAWAT
|
()
|
|
86
|
Mori
|
UT-01-001-058-001/98
(SAUR)
|
3501001000NRG23070620220045415
|
08/06/2022
|
arvind
|
3501001WL005711
|
arvind
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839700
|
|
MASTER NISHANT
|
()
|
|
87
|
Mori
|
UT-01-001-058-002/13
(SAUR)
|
3501001000NRG23070620220046112
|
08/06/2022
|
VIJENDRA
|
3501001WL005794
|
VIJENDRA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839581
|
|
MASTER PRIYANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
88
|
Mori
|
UT-01-001-006-001/192
(KASLA)
|
3501001000NRG23080620220046735
|
08/06/2022
|
SURJAMANI
|
3501001WL005874
|
SURJAMANI
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839685
|
|
SURJAMANI
|
()
|
|
89
|
Mori
|
UT-01-001-056-001/187
(SIRGA)
|
3501001000NRG23070620220045266
|
08/06/2022
|
CHANDI DEVI
|
3501001WL005694
|
CHANDI DEVI
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839687
|
|
CHANDIDEVI
|
()
|
|
90
|
Mori
|
UT-01-001-056-001/205
(SIRGA)
|
3501001000NRG23070620220045889
|
08/06/2022
|
HUKAMI DEVI
|
3501001WL005768
|
HUKAMI DEVI
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839686
|
|
HUKAMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
91
|
Mori
|
UT-01-001-006-001/133
(KASLA)
|
3501001000NRG23080620220046755
|
08/06/2022
|
patam
|
3501001WL005879
|
patam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839661
|
|
patam
|
()
|
|
92
|
Mori
|
UT-01-001-006-001/135
(KASLA)
|
3501001000NRG23080620220046757
|
08/06/2022
|
dineshee
|
3501001WL005879
|
dineshee
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839692
|
|
dineshee
|
()
|
|
93
|
Mori
|
UT-01-001-006-001/137
(KASLA)
|
3501001000NRG23080620220046759
|
08/06/2022
|
sam kali
|
3501001WL005879
|
sam kali
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839599
|
|
samkali
|
()
|
|
94
|
Mori
|
UT-01-001-006-001/138
(KASLA)
|
3501001000NRG23080620220046760
|
08/06/2022
|
sanita
|
3501001WL005879
|
sanita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839623
|
|
sanita
|
()
|
|
95
|
Mori
|
UT-01-001-006-001/156
(KASLA)
|
3501001000NRG23080620220046766
|
08/06/2022
|
SARITA DEVI
|
3501001WL005879
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839655
|
|
SARITADEVI
|
()
|
|
96
|
Mori
|
UT-01-001-006-001/16
(KASLA)
|
3501001000NRG23080620220046768
|
08/06/2022
|
KEL DEAI
|
3501001WL005879
|
KEL DEAI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839615
|
|
KELDEAI
|
()
|
|
97
|
Mori
|
UT-01-001-006-001/17
(KASLA)
|
3501001000NRG23080620220046770
|
08/06/2022
|
NEGDEI
|
3501001WL005879
|
NEGDEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839617
|
|
NEGDEI
|
()
|
|
98
|
Mori
|
UT-01-001-006-001/179
(KASLA)
|
3501001000NRG23080620220046730
|
08/06/2022
|
naresha devi
|
3501001WL005874
|
naresha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839665
|
|
nareshadevi
|
()
|
|
99
|
Mori
|
UT-01-001-006-001/19
(KASLA)
|
3501001000NRG23080620220046731
|
08/06/2022
|
kapuri
|
3501001WL005874
|
kapuri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839616
|
|
kapuri
|
()
|
|
100
|
Mori
|
UT-01-001-006-001/191
(KASLA)
|
3501001000NRG23080620220046733
|
08/06/2022
|
birendri devi
|
3501001WL005874
|
birendri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839620
|
|
birendridevi
|
()
|
|
101
|
Mori
|
UT-01-001-006-001/191
(KASLA)
|
3501001000NRG23080620220046732
|
08/06/2022
|
jabar singh
|
3501001WL005874
|
jabar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839697
|
|
jabarsingh
|
()
|
|
102
|
Mori
|
UT-01-001-006-001/196
(KASLA)
|
3501001000NRG23080620220046736
|
08/06/2022
|
SURENDRI DEVI
|
3501001WL005874
|
SURENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839595
|
|
SURENDRIDEVI
|
()
|
|
103
|
Mori
|
UT-01-001-006-001/53
(KASLA)
|
3501001000NRG23080620220046774
|
08/06/2022
|
nathi singh
|
3501001WL005880
|
nathi singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839696
|
|
nathisingh
|
()
|
|
104
|
Mori
|
UT-01-001-006-001/68
(KASLA)
|
3501001000NRG23080620220046777
|
08/06/2022
|
KUNGIRAM
|
3501001WL005880
|
KUNGIRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839604
|
|
KUNGIRAM
|
()
|
|
105
|
Mori
|
UT-01-001-006-001/70
(KASLA)
|
3501001000NRG23080620220046779
|
08/06/2022
|
Balveer singh
|
3501001WL005880
|
Balveer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839605
|
|
Balveersingh
|
()
|
|
106
|
Mori
|
UT-01-001-006-001/80
(KASLA)
|
3501001000NRG23080620220046784
|
08/06/2022
|
surya
|
3501001WL005880
|
surya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839654
|
|
surya
|
()
|
|
107
|
Mori
|
UT-01-001-006-001/86
(KASLA)
|
3501001000NRG23080620220046466
|
08/06/2022
|
EENAPATI
|
3501001WL005850
|
EENAPATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839614
|
|
EENAPATI
|
()
|
|
108
|
Mori
|
UT-01-001-006-002/173
(KASLA)
|
3501001000NRG23080620220046474
|
08/06/2022
|
TREPAN SINGH
|
3501001WL005850
|
TREPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839602
|
|
TREPANSINGH
|
()
|
|
109
|
Mori
|
UT-01-001-006-002/6
(KASLA)
|
3501001000NRG23080620220046480
|
08/06/2022
|
CHANDRI DEVI
|
3501001WL005850
|
CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839618
|
|
CHANDRIDEVI
|
()
|
|
110
|
Mori
|
UT-01-001-006-002/9
(KASLA)
|
3501001000NRG23080620220046481
|
08/06/2022
|
TRILOCK SINGH
|
3501001WL005850
|
TRILOCK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839689
|
|
TRILOCKSINGH
|
()
|
|
111
|
Mori
|
UT-01-001-027-002/131
(DEVRA)
|
3501001000NRG23070620220046096
|
08/06/2022
|
KAUSHILA
|
3501001WL005792
|
KAUSHILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839619
|
|
KAUSHILA
|
()
|
|
112
|
Mori
|
UT-01-001-027-002/132
(DEVRA)
|
3501001000NRG23070620220046097
|
08/06/2022
|
sita devi
|
3501001WL005792
|
sita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839607
|
|
sitadevi
|
()
|
|
113
|
Mori
|
UT-01-001-027-002/187
(DEVRA)
|
3501001000NRG23070620220046069
|
08/06/2022
|
Prerna rangar
|
3501001WL005790
|
Prerna rangar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839677
|
|
Prernarangar
|
()
|
|
114
|
Mori
|
UT-01-001-027-002/230
(DEVRA)
|
3501001000NRG23070620220046073
|
08/06/2022
|
upendra
|
3501001WL005790
|
upendra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839594
|
|
upendra
|
()
|
|
115
|
Mori
|
UT-01-001-027-002/246
(DEVRA)
|
3501001000NRG23070620220046075
|
08/06/2022
|
deepak singh
|
3501001WL005790
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839674
|
|
deepaksingh
|
()
|
|
116
|
Mori
|
UT-01-001-027-002/256
(DEVRA)
|
3501001000NRG23070620220046100
|
08/06/2022
|
RUKMANI DEVI
|
3501001WL005792
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290839592
|
|
RUKMANIDEVI
|
()
|
|
117
|
Mori
|
UT-01-001-027-002/27
(DEVRA)
|
3501001000NRG23070620220046064
|
08/06/2022
|
meena
|
3501001WL005789
|
meena
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839646
|
|
meena
|
()
|
|
118
|
Mori
|
UT-01-001-027-002/295
(DEVRA)
|
3501001000NRG23070620220046077
|
08/06/2022
|
Rekha
|
3501001WL005790
|
Rekha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839683
|
|
Rekha
|
()
|
|
119
|
Mori
|
UT-01-001-027-002/297
(DEVRA)
|
3501001000NRG23070620220046065
|
08/06/2022
|
Raj narayan singh
|
3501001WL005789
|
Raj narayan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839673
|
|
Rajnarayansingh
|
()
|
|
120
|
Mori
|
UT-01-001-027-002/302
(DEVRA)
|
3501001000NRG23070620220045985
|
08/06/2022
|
KIRAN DEVI
|
3501001WL005777
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839662
|
|
KIRANDEVI
|
()
|
|
121
|
Mori
|
UT-01-001-027-002/306
(DEVRA)
|
3501001000NRG23070620220045986
|
08/06/2022
|
YASHODA
|
3501001WL005777
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839684
|
|
YASHODA
|
()
|
|
122
|
Mori
|
UT-01-001-027-002/308
(DEVRA)
|
3501001000NRG23070620220045988
|
08/06/2022
|
vijay laxmi
|
3501001WL005777
|
vijay laxmi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839593
|
|
vijaylaxmi
|
()
|
|
123
|
Mori
|
UT-01-001-027-002/311
(DEVRA)
|
3501001000NRG23070620220046066
|
08/06/2022
|
padam kumar
|
3501001WL005789
|
padam kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839664
|
|
padamkumar
|
()
|
|
124
|
Mori
|
UT-01-001-027-002/312
(DEVRA)
|
3501001000NRG23070620220046067
|
08/06/2022
|
bheem
|
3501001WL005789
|
bheem
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839597
|
|
bheem
|
()
|
|
125
|
Mori
|
UT-01-001-027-002/32
(DEVRA)
|
3501001000NRG23070620220046102
|
08/06/2022
|
PRAVEEN SINGH
|
3501001WL005792
|
PRAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290839637
|
|
PRAVEENSINGH
|
()
|
|
126
|
Mori
|
UT-01-001-027-002/32
(DEVRA)
|
3501001000NRG23070620220046101
|
08/06/2022
|
SAROJ
|
3501001WL005792
|
SAROJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839633
|
|
SAROJ
|
()
|
|
127
|
Mori
|
UT-01-001-029-001/254
(DHARA)
|
3501001000NRG23070620220046081
|
08/06/2022
|
JAIPALI
|
3501001WL005791
|
JAIPALI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839608
|
|
JAIPALI
|
()
|
|
128
|
Mori
|
UT-01-001-029-001/288
(DHARA)
|
3501001000NRG23070620220046087
|
08/06/2022
|
RAJU SINGH
|
3501001WL005791
|
RAJU SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839651
|
|
RAJUSINGH
|
()
|
|
129
|
Mori
|
UT-01-001-029-001/44
(DHARA)
|
3501001000NRG23070620220045218
|
08/06/2022
|
PARDEEP
|
3501001WL005692
|
PARDEEP
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839606
|
|
PARDEEP
|
()
|
|
130
|
Mori
|
UT-01-001-029-001/50
(DHARA)
|
3501001000NRG23070620220045220
|
08/06/2022
|
mima devi
|
3501001WL005692
|
mima devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839603
|
|
mimadevi
|
()
|
|
131
|
Mori
|
UT-01-001-029-001/54
(DHARA)
|
3501001000NRG23070620220045222
|
08/06/2022
|
MAYARAM
|
3501001WL005692
|
MAYARAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839624
|
|
MAYARAM
|
()
|
|
132
|
Mori
|
UT-01-001-029-001/87
(DHARA)
|
3501001000NRG23070620220045231
|
08/06/2022
|
KUNJIRAM
|
3501001WL005692
|
KUNJIRAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839666
|
|
KUNJIRAM
|
()
|
|
133
|
Mori
|
UT-01-001-029-001/98
(DHARA)
|
3501001000NRG23070620220046093
|
08/06/2022
|
RPSHAN LAL
|
3501001WL005791
|
RPSHAN LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839693
|
|
RPSHANLAL
|
()
|
|
134
|
Mori
|
UT-01-001-033-001/53
(PAVTALLA)
|
3501001000NRG23080620220046819
|
08/06/2022
|
GOVIND LAL
|
3501001WL005885
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839682
|
|
GOVINDLAL
|
()
|
|
135
|
Mori
|
UT-01-001-033-003/56
(PAVTALLA)
|
3501001000NRG23080620220046823
|
08/06/2022
|
JAYSINGH
|
3501001WL005885
|
JAYSINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839671
|
|
JAYSINGH
|
()
|
|
136
|
Mori
|
UT-01-001-033-003/62
(PAVTALLA)
|
3501001000NRG23080620220046824
|
08/06/2022
|
FATE SINGH
|
3501001WL005885
|
FATE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839600
|
|
FATESINGH
|
()
|
|
137
|
Mori
|
UT-01-001-033-003/63
(PAVTALLA)
|
3501001000NRG23080620220046825
|
08/06/2022
|
CHANDER SINGH
|
3501001WL005885
|
CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839668
|
|
CHANDERSINGH
|
()
|
|
138
|
Mori
|
UT-01-001-033-003/64
(PAVTALLA)
|
3501001000NRG23080620220046826
|
08/06/2022
|
PASMINA
|
3501001WL005885
|
PASMINA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839652
|
|
PASMINA
|
()
|
|
139
|
Mori
|
UT-01-001-037-001/103
(FITARI)
|
3501001000NRG23080620220046808
|
08/06/2022
|
SATBIR SINGH
|
3501001WL005884
|
SATBIR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839679
|
|
SATBIRSINGH
|
()
|
|
140
|
Mori
|
UT-01-001-037-001/138
(FITARI)
|
3501001000NRG23080620220046809
|
08/06/2022
|
MEMA DEVI
|
3501001WL005884
|
MEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839621
|
|
MEMADEVI
|
()
|
|
141
|
Mori
|
UT-01-001-049-001/159
(REGCHA)
|
3501001000NRG23080620220046798
|
08/06/2022
|
chandi pur
|
3501001WL005883
|
chandi pur
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839598
|
|
chandipur
|
()
|
|
142
|
Mori
|
UT-01-001-049-001/159
(REGCHA)
|
3501001000NRG23080620220046799
|
08/06/2022
|
DHUTKALI DEVI
|
3501001WL005883
|
DHUTKALI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839613
|
|
DHUTKALIDEVI
|
()
|
|
143
|
Mori
|
UT-01-001-049-001/188
(REGCHA)
|
3501001000NRG23080620220046800
|
08/06/2022
|
patu lal
|
3501001WL005883
|
patu lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839694
|
|
patulal
|
()
|
|
144
|
Mori
|
UT-01-001-049-001/57
(REGCHA)
|
3501001000NRG23080620220046805
|
08/06/2022
|
BARDANI
|
3501001WL005883
|
BARDANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839695
|
|
BARDANI
|
()
|
|
145
|
Mori
|
UT-01-001-049-001/86
(REGCHA)
|
3501001000NRG23080620220046806
|
08/06/2022
|
PANCHU
|
3501001WL005883
|
PANCHU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839622
|
|
PANCHU
|
()
|
|
146
|
Mori
|
UT-01-001-056-001/1
(SIRGA)
|
3501001000NRG23070620220045248
|
08/06/2022
|
SUKHA
|
3501001WL005694
|
SUKHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839636
|
|
SUKHA
|
()
|
|
147
|
Mori
|
UT-01-001-056-001/10
(SIRGA)
|
3501001000NRG23070620220045249
|
08/06/2022
|
meena
|
3501001WL005694
|
meena
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839681
|
|
meena
|
()
|
|
148
|
Mori
|
UT-01-001-056-001/116
(SIRGA)
|
3501001000NRG23070620220045625
|
08/06/2022
|
CHAKURI
|
3501001WL005739
|
CHAKURI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839631
|
|
CHAKURI
|
()
|
|
149
|
Mori
|
UT-01-001-056-001/127
(SIRGA)
|
3501001000NRG23070620220045253
|
08/06/2022
|
kritam singh
|
3501001WL005694
|
kritam singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839672
|
|
kritamsingh
|
()
|
|
150
|
Mori
|
UT-01-001-056-001/133
(SIRGA)
|
3501001000NRG23070620220045343
|
08/06/2022
|
bachan
|
3501001WL005701
|
bachan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839657
|
|
bachan
|
()
|
|
151
|
Mori
|
UT-01-001-056-001/139
(SIRGA)
|
3501001000NRG23070620220045255
|
08/06/2022
|
BIBISHA
|
3501001WL005694
|
BIBISHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839669
|
|
BIBISHA
|
()
|
|
152
|
Mori
|
UT-01-001-056-001/144
(SIRGA)
|
3501001000NRG23070620220045628
|
08/06/2022
|
dilaki devi
|
3501001WL005739
|
dilaki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839658
|
|
dilakidevi
|
()
|
|
153
|
Mori
|
UT-01-001-056-001/144
(SIRGA)
|
3501001000NRG23070620220045629
|
08/06/2022
|
rajakumari
|
3501001WL005739
|
rajakumari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839659
|
|
rajakumari
|
()
|
|
154
|
Mori
|
UT-01-001-056-001/148
(SIRGA)
|
3501001000NRG23070620220045261
|
08/06/2022
|
kavita
|
3501001WL005694
|
kavita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839630
|
|
kavita
|
()
|
|
155
|
Mori
|
UT-01-001-056-001/15
(SIRGA)
|
3501001000NRG23070620220045347
|
08/06/2022
|
GOVIND RAM
|
3501001WL005701
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839688
|
|
GOVINDRAM
|
()
|
|
156
|
Mori
|
UT-01-001-056-001/167
(SIRGA)
|
3501001000NRG23070620220045882
|
08/06/2022
|
MINAKSHI
|
3501001WL005768
|
MINAKSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839675
|
|
MINAKSHI
|
()
|
|
157
|
Mori
|
UT-01-001-056-001/168
(SIRGA)
|
3501001000NRG23070620220045271
|
08/06/2022
|
sachin rawat
|
3501001WL005696
|
sachin rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839676
|
|
sachinrawat
|
()
|
|
158
|
Mori
|
UT-01-001-056-001/195
(SIRGA)
|
3501001000NRG23070620220045324
|
08/06/2022
|
DINESH SINGH
|
3501001WL005700
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839690
|
|
DINESHSINGH
|
()
|
|
159
|
Mori
|
UT-01-001-056-001/195
(SIRGA)
|
3501001000NRG23070620220045630
|
08/06/2022
|
urmila devi
|
3501001WL005739
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839638
|
|
urmiladevi
|
()
|
|
160
|
Mori
|
UT-01-001-056-001/202
(SIRGA)
|
3501001000NRG23070620220045348
|
08/06/2022
|
AADESH
|
3501001WL005701
|
AADESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839648
|
|
AADESH
|
()
|
|
161
|
Mori
|
UT-01-001-056-001/203
(SIRGA)
|
3501001000NRG23070620220045888
|
08/06/2022
|
MANUDI
|
3501001WL005768
|
MANUDI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839650
|
|
MANUDI
|
()
|
|
162
|
Mori
|
UT-01-001-056-001/233
(SIRGA)
|
3501001000NRG23070620220045894
|
08/06/2022
|
CHANDRA SINGH
|
3501001WL005768
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839680
|
|
CHANDRASINGH
|
()
|
|
163
|
Mori
|
UT-01-001-056-001/235
(SIRGA)
|
3501001000NRG23070620220045291
|
08/06/2022
|
PARTIMA
|
3501001WL005697
|
PARTIMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839632
|
|
PARTIMA
|
()
|
|
164
|
Mori
|
UT-01-001-056-001/248
(SIRGA)
|
3501001000NRG23070620220045349
|
08/06/2022
|
gajendra singh
|
3501001WL005701
|
gajendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839667
|
|
gajendrasingh
|
()
|
|
165
|
Mori
|
UT-01-001-056-001/248
(SIRGA)
|
3501001000NRG23070620220045632
|
08/06/2022
|
SURENDRI DEVI
|
3501001WL005739
|
SURENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839678
|
|
SURENDRIDEVI
|
()
|
|
166
|
Mori
|
UT-01-001-056-001/31
(SIRGA)
|
3501001000NRG23070620220045934
|
08/06/2022
|
RAJENDER LAL
|
3501001WL005772
|
RAJENDER LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839628
|
|
RAJENDERLAL
|
()
|
|
167
|
Mori
|
UT-01-001-056-001/34
(SIRGA)
|
3501001000NRG23070620220045351
|
08/06/2022
|
Kali
|
3501001WL005701
|
Kali
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839625
|
|
Kali
|
()
|
|
168
|
Mori
|
UT-01-001-056-001/41
(SIRGA)
|
3501001000NRG23070620220045294
|
08/06/2022
|
HUKUMI DEVI
|
3501001WL005697
|
HUKUMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839627
|
|
HUKUMIDEVI
|
()
|
|
169
|
Mori
|
UT-01-001-056-001/53
(SIRGA)
|
3501001000NRG23070620220045938
|
08/06/2022
|
bana dei
|
3501001WL005772
|
bana dei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839626
|
|
banadei
|
()
|
|
170
|
Mori
|
UT-01-001-056-001/55
(SIRGA)
|
3501001000NRG23070620220045940
|
08/06/2022
|
SRICHAND SINGH
|
3501001WL005772
|
SRICHAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839647
|
|
SRICHANDSINGH
|
()
|
|
171
|
Mori
|
UT-01-001-056-001/58
(SIRGA)
|
3501001000NRG23070620220045354
|
08/06/2022
|
PINGAL DEI
|
3501001WL005701
|
PINGAL DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839629
|
|
PINGALDEI
|
()
|
|
172
|
Mori
|
UT-01-001-056-001/6
(SIRGA)
|
3501001000NRG23070620220045332
|
08/06/2022
|
AJALI
|
3501001WL005700
|
AJALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839635
|
|
AJALI
|
()
|
|
173
|
Mori
|
UT-01-001-056-001/79
(SIRGA)
|
3501001000NRG23070620220045943
|
08/06/2022
|
HILAM SINGH
|
3501001WL005772
|
HILAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839660
|
|
HILAMSINGH
|
()
|
|
174
|
Mori
|
UT-01-001-056-001/89
(SIRGA)
|
3501001000NRG23070620220045356
|
08/06/2022
|
SURESH
|
3501001WL005701
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839634
|
|
SURESH
|
()
|
|
175
|
Mori
|
UT-01-001-056-001/95
(SIRGA)
|
3501001000NRG23070620220045640
|
08/06/2022
|
ramesh lal
|
3501001WL005739
|
ramesh lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839644
|
|
rameshlal
|
()
|
|
176
|
Mori
|
UT-01-001-058-001/106
(SAUR)
|
3501001000NRG23070620220045408
|
08/06/2022
|
BALESHA
|
3501001WL005711
|
BALESHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839612
|
|
BALESHA
|
()
|
|
177
|
Mori
|
UT-01-001-058-001/110
(SAUR)
|
3501001000NRG23070620220046124
|
08/06/2022
|
yashodhara
|
3501001WL005795
|
yashodhara
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839610
|
|
yashodhara
|
()
|
|
178
|
Mori
|
UT-01-001-058-001/114
(SAUR)
|
3501001000NRG23070620220046125
|
08/06/2022
|
RAJI
|
3501001WL005795
|
RAJI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839639
|
|
RAJI
|
()
|
|
179
|
Mori
|
UT-01-001-058-001/121
(SAUR)
|
3501001000NRG23070620220045409
|
08/06/2022
|
MANOJ LAL
|
3501001WL005711
|
MANOJ LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839596
|
|
MANOJLAL
|
()
|
|
180
|
Mori
|
UT-01-001-058-001/123
(SAUR)
|
3501001000NRG23070620220046126
|
08/06/2022
|
DINESH
|
3501001WL005795
|
DINESH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839670
|
|
DINESH
|
()
|
|
181
|
Mori
|
UT-01-001-058-001/139
(SAUR)
|
3501001000NRG23070620220045411
|
08/06/2022
|
RAJESH LAL
|
3501001WL005711
|
RAJESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839641
|
|
RAJESHLAL
|
()
|
|
182
|
Mori
|
UT-01-001-058-001/165
(SAUR)
|
3501001000NRG23070620220046107
|
08/06/2022
|
JAYVEER SINGH
|
3501001WL005794
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839663
|
|
JAYVEERSINGH
|
()
|
|
183
|
Mori
|
UT-01-001-058-001/165
(SAUR)
|
3501001000NRG23070620220046108
|
08/06/2022
|
SUNITA
|
3501001WL005794
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839645
|
|
SUNITA
|
()
|
|
184
|
Mori
|
UT-01-001-058-001/179
(SAUR)
|
3501001000NRG23070620220046129
|
08/06/2022
|
dharshani devi
|
3501001WL005795
|
dharshani devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839640
|
|
dharshanidevi
|
()
|
|
185
|
Mori
|
UT-01-001-058-001/47
(SAUR)
|
3501001000NRG23070620220045417
|
08/06/2022
|
VIJAYPAL
|
3501001WL005712
|
VIJAYPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839601
|
|
VIJAYPAL
|
()
|
|
186
|
Mori
|
UT-01-001-058-001/7
(SAUR)
|
3501001000NRG23070620220046106
|
08/06/2022
|
JAYENDRI DEVI
|
3501001WL005793
|
JAYENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839611
|
|
JAYENDRIDEVI
|
()
|
|
187
|
Mori
|
UT-01-001-058-001/97
(SAUR)
|
3501001000NRG23070620220045414
|
08/06/2022
|
Bardeai
|
3501001WL005711
|
Bardeai
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839691
|
|
Bardeai
|
()
|
|
188
|
Mori
|
UT-01-001-058-001/98
(SAUR)
|
3501001000NRG23070620220045416
|
08/06/2022
|
RAJKUMARI
|
3501001WL005711
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839642
|
|
RAJKUMARI
|
()
|
|
189
|
Mori
|
UT-01-001-058-002/12
(SAUR)
|
3501001000NRG23070620220046111
|
08/06/2022
|
KAMAL DEI
|
3501001WL005794
|
KAMAL DEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839643
|
|
KAMALDEI
|
()
|
|
190
|
Mori
|
UT-01-001-058-002/15
(SAUR)
|
3501001000NRG23070620220046116
|
08/06/2022
|
RAMESH LAL
|
3501001WL005794
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839656
|
|
RAMESHLAL
|
()
|
|
191
|
Mori
|
UT-01-001-058-002/185
(SAUR)
|
3501001000NRG23070620220046121
|
08/06/2022
|
BIJUMA
|
3501001WL005794
|
BIJUMA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839653
|
|
BIJUMA
|
()
|
|
192
|
Mori
|
UT-01-001-058-002/185
(SAUR)
|
3501001000NRG23070620220046120
|
08/06/2022
|
SHANTI KUMAR
|
3501001WL005794
|
SHANTI KUMAR
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839649
|
|
SHANTIKUMAR
|
()
|
|
193
|
Mori
|
UT-01-001-058-002/22
(SAUR)
|
3501001000NRG23070620220046123
|
08/06/2022
|
KAMLA
|
3501001WL005794
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290839609
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308424
|
308424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588519
|
588519
|
|
|
|
|
|
|
|