|
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-01-001-034-001/185
(PUJELI)
|
3501001000NRG23080920220117072
|
08/09/2022
|
babita
|
3501001WL015059
|
babita
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960713
|
|
babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-030-001/10
(NANAI)
|
3501001000NRG23080920220116651
|
08/09/2022
|
digdarshika
|
3501001WL015006
|
digdarshika
|
00415
|
SBIN0003290
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740960714
|
|
MISS DIGDARSHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-002-002/175
(ODATA)
|
3501001000NRG23080920220116617
|
08/09/2022
|
Santoshi
|
3501001WL015001
|
Santoshi
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740960715
|
|
MISS SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-002-001/12
(ODATA)
|
3501001000NRG23080920220116528
|
08/09/2022
|
PANIYA RAM
|
3501001WL014988
|
PANIYA RAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960747
|
|
MR PANIYA
|
()
|
|
5
|
Mori
|
UT-01-001-002-001/13
(ODATA)
|
3501001000NRG23080920220116529
|
08/09/2022
|
mahesh
|
3501001WL014988
|
mahesh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960720
|
|
MAHESH SO MANIYA
|
()
|
|
6
|
Mori
|
UT-01-001-002-001/212
(ODATA)
|
3501001000NRG23080920220116532
|
08/09/2022
|
NITA
|
3501001WL014988
|
NITA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960742
|
|
MISS NEETA DO SH NARDAS
|
()
|
|
7
|
Mori
|
UT-01-001-002-001/212
(ODATA)
|
3501001000NRG23080920220116531
|
08/09/2022
|
RAVEENDAR
|
3501001WL014988
|
RAVEENDAR
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960718
|
|
RAVINDRA
|
()
|
|
8
|
Mori
|
UT-01-001-002-001/64
(ODATA)
|
3501001000NRG23080920220116540
|
08/09/2022
|
RATIYA
|
3501001WL014988
|
RATIYA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960716
|
|
MR RATIYA
|
()
|
|
9
|
Mori
|
UT-01-001-002-002/115
(ODATA)
|
3501001000NRG23080920220116524
|
08/09/2022
|
Devendar
|
3501001WL014987
|
Devendar
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960729
|
|
MASTER DEVENDRA SINGH
|
()
|
|
10
|
Mori
|
UT-01-001-002-002/115
(ODATA)
|
3501001000NRG23080920220116523
|
08/09/2022
|
nirmala
|
3501001WL014987
|
nirmala
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960722
|
|
MISS NIRMALA
|
()
|
|
11
|
Mori
|
UT-01-001-002-002/173
(ODATA)
|
3501001000NRG23080920220116645
|
08/09/2022
|
GUDIYA RAWAT
|
3501001WL015005
|
GUDIYA RAWAT
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740960719
|
|
GUDIYA
|
()
|
|
12
|
Mori
|
UT-01-001-002-002/202
(ODATA)
|
3501001000NRG23080920220116648
|
08/09/2022
|
minajhi devi
|
3501001WL015005
|
minajhi devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Rejected
|
16/09/2022
|
|
4740960733
|
No Such Account
|
|
|
|
13
|
Mori
|
UT-01-001-009-001/109
(KUNARA)
|
3501001000NRG23080920220116551
|
08/09/2022
|
PRAVESH LAL
|
3501001WL014990
|
PRAVESH LAL
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740960752
|
|
MR PRAVESH LAL
|
()
|
|
14
|
Mori
|
UT-01-001-023-001/149
(THALI)
|
3501001000NRG23080920220116636
|
08/09/2022
|
Mahash
|
3501001WL015004
|
Mahash
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740960732
|
|
MR MAHESH RAWAT
|
()
|
|
15
|
Mori
|
UT-01-001-023-001/27
(THALI)
|
3501001000NRG23080920220116637
|
08/09/2022
|
vijali
|
3501001WL015004
|
vijali
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740960723
|
|
MR BIJAY PAL
|
()
|
|
16
|
Mori
|
UT-01-001-023-002/125
(THALI)
|
3501001000NRG23080920220116598
|
08/09/2022
|
kailash
|
3501001WL014997
|
kailash
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740960730
|
|
MR KAILASH
|
()
|
|
17
|
Mori
|
UT-01-001-023-002/166
(THALI)
|
3501001000NRG23080920220116599
|
08/09/2022
|
Karishma
|
3501001WL014997
|
Karishma
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740960753
|
|
MISS KARISHMA KARISHMA
|
()
|
|
18
|
Mori
|
UT-01-001-027-001/86
(DEVRA)
|
3501001000NRG23080920220116558
|
08/09/2022
|
uma devi
|
3501001WL014991
|
uma devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960736
|
|
MRS UMA DEVI
|
()
|
|
19
|
Mori
|
UT-01-001-028-001/12
(DONI)
|
3501001000NRG23080920220116840
|
08/09/2022
|
NAVEEN SINGH
|
3501001WL015031
|
NAVEEN SINGH
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740960746
|
|
MR NAVEEN SINGH
|
()
|
|
20
|
Mori
|
UT-01-001-028-001/158
(DONI)
|
3501001000NRG23080920220116830
|
08/09/2022
|
SAPNA
|
3501001WL015030
|
SAPNA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960743
|
|
MS SAPNA
|
()
|
|
21
|
Mori
|
UT-01-001-028-001/221
(DONI)
|
3501001000NRG23080920220116832
|
08/09/2022
|
bardan
|
3501001WL015030
|
bardan
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960728
|
|
BARDAN SINGH
|
()
|
|
22
|
Mori
|
UT-01-001-030-001/10
(NANAI)
|
3501001000NRG23080920220116652
|
08/09/2022
|
digpal singh
|
3501001WL015006
|
digpal singh
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740960751
|
|
MR DIGPAL SINGH
|
()
|
|
23
|
Mori
|
UT-01-001-030-001/146
(NANAI)
|
3501001000NRG23080920220116656
|
08/09/2022
|
Ruchi Chauhan
|
3501001WL015006
|
Ruchi Chauhan
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740960759
|
|
MISS RUCHI CHAUHAN
|
()
|
|
24
|
Mori
|
UT-01-001-030-001/334
(NANAI)
|
3501001000NRG23080920220116731
|
08/09/2022
|
umraw singh
|
3501001WL015017
|
umraw singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960717
|
|
MR UMRAW SINGH
|
()
|
|
25
|
Mori
|
UT-01-001-030-001/344
(NANAI)
|
3501001000NRG23080920220116733
|
08/09/2022
|
poonam
|
3501001WL015017
|
poonam
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960740
|
|
MRS POONAM
|
()
|
|
26
|
Mori
|
UT-01-001-030-001/345
(NANAI)
|
3501001000NRG23080920220116676
|
08/09/2022
|
Aklesh Singh
|
3501001WL015008
|
Aklesh Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960741
|
|
MR AKHILESH SINGH RAWAT
|
()
|
|
27
|
Mori
|
UT-01-001-030-001/355
(NANAI)
|
3501001000NRG23080920220116735
|
08/09/2022
|
neeraj negi
|
3501001WL015017
|
neeraj negi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960726
|
|
MR NEERAJ NEGI
|
()
|
|
28
|
Mori
|
UT-01-001-030-001/356
(NANAI)
|
3501001000NRG23080920220116736
|
08/09/2022
|
randev singh
|
3501001WL015017
|
randev singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960725
|
|
MR RANDEV SINGH NAGI
|
()
|
|
29
|
Mori
|
UT-01-001-030-001/39
(NANAI)
|
3501001000NRG23080920220116737
|
08/09/2022
|
mukesh
|
3501001WL015017
|
mukesh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960724
|
|
MR MUKESH SINGH
|
()
|
|
30
|
Mori
|
UT-01-001-030-001/61
(NANAI)
|
3501001000NRG23080920220116662
|
08/09/2022
|
ABBAL DEI
|
3501001WL015006
|
ABBAL DEI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960748
|
|
MRS ABBAL DEI
|
()
|
|
31
|
Mori
|
UT-01-001-030-001/70
(NANAI)
|
3501001000NRG23080920220116739
|
08/09/2022
|
RAHUL
|
3501001WL015017
|
RAHUL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960739
|
|
MR RAHUL
|
()
|
|
32
|
Mori
|
UT-01-001-030-001/70
(NANAI)
|
3501001000NRG23080920220116738
|
08/09/2022
|
SACHIN
|
3501001WL015017
|
SACHIN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960737
|
|
MR SACHIN RAWAT
|
()
|
|
33
|
Mori
|
UT-01-001-030-001/73
(NANAI)
|
3501001000NRG23080920220116741
|
08/09/2022
|
SHEETAL
|
3501001WL015017
|
SHEETAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960738
|
|
MISS SHEETAL RAWAT
|
()
|
|
34
|
Mori
|
UT-01-001-044-001/10
(MASRI)
|
3501001000NRG23080920220116764
|
08/09/2022
|
RANJEETA
|
3501001WL015020
|
RANJEETA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960758
|
|
MISS RANJITA
|
()
|
|
35
|
Mori
|
UT-01-001-044-001/131
(MASRI)
|
3501001000NRG23080920220116767
|
08/09/2022
|
SANTOSH
|
3501001WL015020
|
SANTOSH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960754
|
|
MR SANTOSH SINGH
|
()
|
|
36
|
Mori
|
UT-01-001-044-001/131
(MASRI)
|
3501001000NRG23080920220116768
|
08/09/2022
|
SANTOSH SINGH
|
3501001WL015020
|
SANTOSH SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960755
|
|
MR SANTOSH SINGH
|
()
|
|
37
|
Mori
|
UT-01-001-044-001/133
(MASRI)
|
3501001000NRG23080920220116769
|
08/09/2022
|
anil
|
3501001WL015020
|
anil
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960721
|
|
MRS ANIL SINGH
|
()
|
|
38
|
Mori
|
UT-01-001-044-001/137
(MASRI)
|
3501001000NRG23080920220116771
|
08/09/2022
|
VIRENDRA SINGH
|
3501001WL015020
|
VIRENDRA SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960735
|
|
MR VIRENDRA SINGH
|
()
|
|
39
|
Mori
|
UT-01-001-047-001/64
(MAUTAR)
|
3501001000NRG23080920220116588
|
08/09/2022
|
neeraj kumar
|
3501001WL014995
|
neeraj kumar
|
00415
|
SBIN0005451
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740960757
|
|
MASTER NEERAJ KUMAR
|
()
|
|
40
|
Mori
|
UT-01-001-047-001/68
(MAUTAR)
|
3501001000NRG23080920220116589
|
08/09/2022
|
Pawan
|
3501001WL014995
|
Pawan
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740960756
|
|
MASTER PAWAN KUMAR
|
()
|
|
41
|
Mori
|
UT-01-001-053-001/166
(SARANSH)
|
3501001000NRG23080920220116606
|
08/09/2022
|
VIVEK SINGH
|
3501001WL014999
|
VIVEK SINGH
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740960749
|
|
MR VIVEK CHAUHAN
|
()
|
|
42
|
Mori
|
UT-01-001-053-001/168
(SARANSH)
|
3501001000NRG23080920220116610
|
08/09/2022
|
Kishor singh
|
3501001WL015000
|
Kishor singh
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740960727
|
|
MR KISHOR SINGH CHAUHAN
|
()
|
|
43
|
Mori
|
UT-01-001-053-001/18
(SARANSH)
|
3501001000NRG23080920220116607
|
08/09/2022
|
ANURADHA
|
3501001WL014999
|
ANURADHA
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740960750
|
|
MS ANURADHA
|
()
|
|
44
|
Mori
|
UT-01-001-053-002/166
(SARANSH)
|
3501001000NRG23080920220116604
|
08/09/2022
|
MAL DEI
|
3501001WL014998
|
MAL DEI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740960731
|
|
MR RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121623
|
121623
|
|
|
|
|
|
|
|
|
45
|
Mori
|
UT-01-001-027-001/116
(DEVRA)
|
3501001000NRG23080920220116562
|
08/09/2022
|
PRAMILA
|
3501001WL014992
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960764
|
|
PRAMILA
|
()
|
|
46
|
Mori
|
UT-01-001-027-001/121
(DEVRA)
|
3501001000NRG23080920220116571
|
08/09/2022
|
suraj nat
|
3501001WL014993
|
suraj nat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960796
|
|
suraj nat
|
()
|
|
47
|
Mori
|
UT-01-001-027-001/321
(DEVRA)
|
3501001000NRG23080920220116547
|
08/09/2022
|
kajol
|
3501001WL014989
|
kajol
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960797
|
|
kajol
|
()
|
|
48
|
Mori
|
UT-01-001-027-001/321
(DEVRA)
|
3501001000NRG23080920220116546
|
08/09/2022
|
suresh kumar
|
3501001WL014989
|
suresh kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960799
|
|
suresh kumar
|
()
|
|
49
|
Mori
|
UT-01-001-027-001/322
(DEVRA)
|
3501001000NRG23080920220116553
|
08/09/2022
|
Deepak nath
|
3501001WL014991
|
Deepak nath
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960761
|
|
Deepak nath
|
()
|
|
50
|
Mori
|
UT-01-001-027-001/322
(DEVRA)
|
3501001000NRG23080920220116554
|
08/09/2022
|
Shishma
|
3501001WL014991
|
Shishma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960798
|
|
Shishma
|
()
|
|
51
|
Mori
|
UT-01-001-027-001/64
(DEVRA)
|
3501001000NRG23080920220116564
|
08/09/2022
|
TREPAN DAS
|
3501001WL014992
|
TREPAN DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960763
|
|
TREPAN DAS
|
()
|
|
52
|
Mori
|
UT-01-001-027-001/75
(DEVRA)
|
3501001000NRG23080920220116566
|
08/09/2022
|
chinadi
|
3501001WL014992
|
chinadi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960790
|
|
chinadi
|
()
|
|
53
|
Mori
|
UT-01-001-027-001/88
(DEVRA)
|
3501001000NRG23080920220116559
|
08/09/2022
|
BANNI DEVI
|
3501001WL014991
|
BANNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960788
|
|
BANNI DEVI
|
()
|
|
54
|
Mori
|
UT-01-001-028-001/104
(DONI)
|
3501001000NRG23080920220116829
|
08/09/2022
|
SHISHMA
|
3501001WL015030
|
SHISHMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960786
|
|
SHISHMA
|
()
|
|
55
|
Mori
|
UT-01-001-028-001/12
(DONI)
|
3501001000NRG23080920220116839
|
08/09/2022
|
NASAT RAM
|
3501001WL015031
|
NASAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740960767
|
|
NASAT RAM
|
()
|
|
56
|
Mori
|
UT-01-001-028-001/149
(DONI)
|
3501001000NRG23080920220116843
|
08/09/2022
|
MANJITA
|
3501001WL015031
|
MANJITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740960774
|
|
MANJITA
|
()
|
|
57
|
Mori
|
UT-01-001-028-001/149
(DONI)
|
3501001000NRG23080920220116842
|
08/09/2022
|
VIJEY SINGH
|
3501001WL015031
|
VIJEY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740960789
|
|
VIJEY SINGH
|
()
|
|
58
|
Mori
|
UT-01-001-028-001/16
(DONI)
|
3501001000NRG23080920220116844
|
08/09/2022
|
mayamohan
|
3501001WL015031
|
mayamohan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740960744
|
|
mayamohan
|
()
|
|
59
|
Mori
|
UT-01-001-028-001/199
(DONI)
|
3501001000NRG23080920220116831
|
08/09/2022
|
PRAVESH DATTH
|
3501001WL015030
|
PRAVESH DATTH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960793
|
|
PRAVESH DATTH
|
()
|
|
60
|
Mori
|
UT-01-001-028-001/30
(DONI)
|
3501001000NRG23080920220116833
|
08/09/2022
|
SHRICHAND
|
3501001WL015030
|
SHRICHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960766
|
|
SHRICHAND
|
()
|
|
61
|
Mori
|
UT-01-001-028-001/57
(DONI)
|
3501001000NRG23080920220116836
|
08/09/2022
|
rajendri
|
3501001WL015030
|
rajendri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960775
|
|
rajendri
|
()
|
|
62
|
Mori
|
UT-01-001-028-001/66
(DONI)
|
3501001000NRG23080920220116848
|
08/09/2022
|
ramesh singh
|
3501001WL015031
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740960765
|
|
ramesh singh
|
()
|
|
63
|
Mori
|
UT-01-001-030-001/345
(NANAI)
|
3501001000NRG23080920220116677
|
08/09/2022
|
reena
|
3501001WL015008
|
reena
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960780
|
|
reena
|
()
|
|
64
|
Mori
|
UT-01-001-034-001/106
(PUJELI)
|
3501001000NRG23080920220117078
|
08/09/2022
|
nirmal
|
3501001WL015060
|
nirmal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740960771
|
|
nirmal
|
()
|
|
65
|
Mori
|
UT-01-001-034-001/141
(PUJELI)
|
3501001000NRG23080920220117067
|
08/09/2022
|
VIPIN KUMAR
|
3501001WL015059
|
VIPIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960734
|
|
VIPIN KUMAR
|
()
|
|
66
|
Mori
|
UT-01-001-034-001/156
(PUJELI)
|
3501001000NRG23080920220117068
|
08/09/2022
|
rajesh singh
|
3501001WL015059
|
rajesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960745
|
|
rajesh singh
|
()
|
|
67
|
Mori
|
UT-01-001-034-001/162
(PUJELI)
|
3501001000NRG23080920220117069
|
08/09/2022
|
saurabh singh
|
3501001WL015059
|
saurabh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960784
|
|
saurabh singh
|
()
|
|
68
|
Mori
|
UT-01-001-034-001/167
(PUJELI)
|
3501001000NRG23080920220117070
|
08/09/2022
|
LAKAHAN SINGH
|
3501001WL015059
|
LAKAHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960785
|
|
LAKAHAN SINGH
|
()
|
|
69
|
Mori
|
UT-01-001-034-001/41
(PUJELI)
|
3501001000NRG23080920220117076
|
08/09/2022
|
BIRJA DEVI
|
3501001WL015059
|
BIRJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960783
|
|
BIRJA DEVI
|
()
|
|
70
|
Mori
|
UT-01-001-034-001/59
(PUJELI)
|
3501001000NRG23080920220117084
|
08/09/2022
|
Bana Devi
|
3501001WL015060
|
Bana Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740960802
|
|
Bana Devi
|
()
|
|
71
|
Mori
|
UT-01-001-034-001/59
(PUJELI)
|
3501001000NRG23080920220117083
|
08/09/2022
|
Panchi Lal
|
3501001WL015060
|
Panchi Lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740960760
|
|
Panchi Lal
|
()
|
|
72
|
Mori
|
UT-01-001-034-001/60
(PUJELI)
|
3501001000NRG23080920220117086
|
08/09/2022
|
RAJAMA
|
3501001WL015060
|
RAJAMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740960778
|
|
RAJAMA
|
()
|
|
73
|
Mori
|
UT-01-001-034-001/60
(PUJELI)
|
3501001000NRG23080920220117085
|
08/09/2022
|
REEMU LAL
|
3501001WL015060
|
REEMU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740960779
|
|
REEMU LAL
|
()
|
|
74
|
Mori
|
UT-01-001-034-002/65
(PUJELI)
|
3501001000NRG23080920220117077
|
08/09/2022
|
moti singh
|
3501001WL015059
|
moti singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960770
|
|
moti singh
|
()
|
|
75
|
Mori
|
UT-01-001-034-002/74
(PUJELI)
|
3501001000NRG23080920220117089
|
08/09/2022
|
Banita
|
3501001WL015060
|
Banita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740960801
|
|
Banita
|
()
|
|
76
|
Mori
|
UT-01-001-044-001/110
(MASRI)
|
3501001000NRG23080920220116742
|
08/09/2022
|
FULPATI
|
3501001WL015018
|
FULPATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960762
|
|
FULPATI
|
()
|
|
77
|
Mori
|
UT-01-001-044-001/124
(MASRI)
|
3501001000NRG23080920220116744
|
08/09/2022
|
bijndhari
|
3501001WL015018
|
bijndhari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960787
|
|
bijndhari
|
()
|
|
78
|
Mori
|
UT-01-001-044-001/133
(MASRI)
|
3501001000NRG23080920220116770
|
08/09/2022
|
SAROJANA DEVI
|
3501001WL015020
|
SAROJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960792
|
|
SAROJANA DEVI
|
()
|
|
79
|
Mori
|
UT-01-001-044-001/157
(MASRI)
|
3501001000NRG23080920220116772
|
08/09/2022
|
DALPUR LAL
|
3501001WL015020
|
DALPUR LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960782
|
|
DALPUR LAL
|
()
|
|
80
|
Mori
|
UT-01-001-044-001/157
(MASRI)
|
3501001000NRG23080920220116773
|
08/09/2022
|
Dilma
|
3501001WL015020
|
Dilma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960781
|
|
Dilma
|
()
|
|
81
|
Mori
|
UT-01-001-044-001/159
(MASRI)
|
3501001000NRG23080920220116774
|
08/09/2022
|
JOT SINGH
|
3501001WL015020
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960776
|
|
JOT SINGH
|
()
|
|
82
|
Mori
|
UT-01-001-044-001/159
(MASRI)
|
3501001000NRG23080920220116776
|
08/09/2022
|
SEEJA DEVI
|
3501001WL015020
|
SEEJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960794
|
|
SEEJA DEVI
|
()
|
|
83
|
Mori
|
UT-01-001-044-001/171
(MASRI)
|
3501001000NRG23080920220116745
|
08/09/2022
|
vijama devi
|
3501001WL015018
|
vijama devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960795
|
|
vijama devi
|
()
|
|
84
|
Mori
|
UT-01-001-044-001/2
(MASRI)
|
3501001000NRG23080920220116762
|
08/09/2022
|
PRITEE
|
3501001WL015019
|
PRITEE
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960803
|
|
PRITEE
|
()
|
|
85
|
Mori
|
UT-01-001-044-001/2
(MASRI)
|
3501001000NRG23080920220116761
|
08/09/2022
|
SANJAY SINGH CHAUHAN
|
3501001WL015019
|
SANJAY SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960800
|
|
SANJAY SINGH CHAUHAN
|
()
|
|
86
|
Mori
|
UT-01-001-044-001/29
(MASRI)
|
3501001000NRG23080920220116746
|
08/09/2022
|
JABAR SINGH
|
3501001WL015018
|
JABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960777
|
|
JABAR SINGH
|
()
|
|
87
|
Mori
|
UT-01-001-044-001/55
(MASRI)
|
3501001000NRG23080920220116748
|
08/09/2022
|
saraban
|
3501001WL015018
|
saraban
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960768
|
|
saraban
|
()
|
|
88
|
Mori
|
UT-01-001-044-001/55
(MASRI)
|
3501001000NRG23080920220116749
|
08/09/2022
|
shisha
|
3501001WL015018
|
shisha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960769
|
|
shisha
|
()
|
|
89
|
Mori
|
UT-01-001-044-001/65
(MASRI)
|
3501001000NRG23080920220116752
|
08/09/2022
|
SUNITA
|
3501001WL015018
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960773
|
|
SUNITA
|
()
|
|
90
|
Mori
|
UT-01-001-044-001/65
(MASRI)
|
3501001000NRG23080920220116751
|
08/09/2022
|
UKILA
|
3501001WL015018
|
UKILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960772
|
|
UKILA
|
()
|
|
91
|
Mori
|
UT-01-001-044-001/75
(MASRI)
|
3501001000NRG23080920220116756
|
08/09/2022
|
shishma
|
3501001WL015018
|
shishma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960791
|
|
shishma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136746
|
136746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266463
|
266463
|
|
|
|
|
|
|
|