|
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-01-001-023-001/182
(THALI)
|
3501001000NRG23090120230196426
|
10/01/2023
|
tanu rawat
|
3501001WL027068
|
tanu rawat
|
00354
|
PUNB0108700
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640580
|
|
tanu rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-008-001/150
(KUKRERA)
|
3501001000NRG23090120230196393
|
10/01/2023
|
sangeeta
|
3501001WL027064
|
sangeeta
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640581
|
|
sangeeta
|
()
|
|
3
|
Mori
|
UT-01-001-008-001/176
(KUKRERA)
|
3501001000NRG23090120230196395
|
10/01/2023
|
nisha
|
3501001WL027064
|
nisha
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640582
|
|
nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-048-003/142
(MOUNDA)
|
3501001000NRG23090120230196477
|
10/01/2023
|
vivek ankur
|
3501001WL027074
|
vivek ankur
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879640583
|
|
MR VIVEK ANKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-049-001/12
(REGCHA)
|
3501001000NRG23090120230196416
|
10/01/2023
|
kagat dei
|
3501001WL027067
|
kagat dei
|
00415
|
SBIN0003293
|
3408
|
3408
|
Processed
|
13/01/2023
|
|
7879640584
|
|
MRS KAGAD DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-008-001/145
(KUKRERA)
|
3501001000NRG23090120230196382
|
10/01/2023
|
anita
|
3501001WL027063
|
anita
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640599
|
|
MISS ANITA
|
()
|
|
7
|
Mori
|
UT-01-001-008-001/149
(KUKRERA)
|
3501001000NRG23090120230196384
|
10/01/2023
|
BABITA
|
3501001WL027063
|
BABITA
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640598
|
|
MISS PAVITRA
|
()
|
|
8
|
Mori
|
UT-01-001-008-001/42
(KUKRERA)
|
3501001000NRG23090120230196396
|
10/01/2023
|
CHARAN
|
3501001WL027064
|
CHARAN
|
00415
|
SBIN0005450
|
2769
|
2769
|
Rejected
|
13/01/2023
|
|
7879640597
|
No Such Account
|
|
|
|
9
|
Mori
|
UT-01-001-023-001/55
(THALI)
|
3501001000NRG23090120230196439
|
10/01/2023
|
SurtaSingh
|
3501001WL027071
|
SurtaSingh
|
00415
|
SBIN0005450
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879640588
|
|
MR SURIYA LAL
|
()
|
|
10
|
Mori
|
UT-01-001-048-002/111
(MOUNDA)
|
3501001000NRG23090120230196496
|
10/01/2023
|
HARIMOHAN
|
3501001WL027076
|
HARIMOHAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640592
|
|
MR HARIMOHAN HARIMOHAN
|
()
|
|
11
|
Mori
|
UT-01-001-048-002/113
(MOUNDA)
|
3501001000NRG23090120230196479
|
10/01/2023
|
SAIN SINGH
|
3501001WL027075
|
SAIN SINGH
|
00415
|
SBIN0005450
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7879640585
|
|
MR SAIN SINGH RAWAT
|
()
|
|
12
|
Mori
|
UT-01-001-048-002/124
(MOUNDA)
|
3501001000NRG23090120230196481
|
10/01/2023
|
SULOCHANA DEVI
|
3501001WL027075
|
SULOCHANA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640595
|
|
MRS SULOCHANA
|
()
|
|
13
|
Mori
|
UT-01-001-048-002/128
(MOUNDA)
|
3501001000NRG23090120230196484
|
10/01/2023
|
PAWAN
|
3501001WL027075
|
PAWAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640600
|
|
MR PAWAN
|
()
|
|
14
|
Mori
|
UT-01-001-048-002/134
(MOUNDA)
|
3501001000NRG23090120230196486
|
10/01/2023
|
SHAHIL
|
3501001WL027075
|
SHAHIL
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640587
|
|
MR SAHIL RAWAT
|
()
|
|
15
|
Mori
|
UT-01-001-048-002/139
(MOUNDA)
|
3501001000NRG23090120230196519
|
10/01/2023
|
shubhkanta
|
3501001WL027078
|
shubhkanta
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640596
|
|
MRS SHUBHKANTA DEVI
|
()
|
|
16
|
Mori
|
UT-01-001-048-002/149
(MOUNDA)
|
3501001000NRG23090120230196504
|
10/01/2023
|
RAJESH
|
3501001WL027077
|
RAJESH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640590
|
|
MR RAJESH SINGH RAWAT
|
()
|
|
17
|
Mori
|
UT-01-001-048-002/155
(MOUNDA)
|
3501001000NRG23090120230196488
|
10/01/2023
|
NUTAN
|
3501001WL027075
|
NUTAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640586
|
|
MR NUTAN NUTAN
|
()
|
|
18
|
Mori
|
UT-01-001-048-002/93
(MOUNDA)
|
3501001000NRG23090120230196490
|
10/01/2023
|
HARDEVI
|
3501001WL027075
|
HARDEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640593
|
|
MRS HARDEI DEVI
|
()
|
|
19
|
Mori
|
UT-01-001-048-003/123
(MOUNDA)
|
3501001000NRG23090120230196462
|
10/01/2023
|
SHIVAM
|
3501001WL027074
|
SHIVAM
|
00415
|
SBIN0005450
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879640594
|
|
MR SHIVAM
|
()
|
|
20
|
Mori
|
UT-01-001-048-003/124
(MOUNDA)
|
3501001000NRG23090120230196463
|
10/01/2023
|
UTTAM CHANDRA
|
3501001WL027074
|
UTTAM CHANDRA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640589
|
|
MR UTTAM CHAND
|
()
|
|
21
|
Mori
|
UT-01-001-048-003/129
(MOUNDA)
|
3501001000NRG23090120230196469
|
10/01/2023
|
SURESHI DEVI
|
3501001WL027074
|
SURESHI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640591
|
|
MRS SURESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
22
|
Mori
|
UT-01-001-004-001/144
(KALAP)
|
3501001000NRG23100120230196830
|
10/01/2023
|
RAJVEER SINGH
|
3501001WL027111
|
RAJVEER SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640611
|
|
MR RAJVEER SINGH RANA
|
()
|
|
23
|
Mori
|
UT-01-001-004-001/179
(KALAP)
|
3501001000NRG23100120230196744
|
10/01/2023
|
susma devi
|
3501001WL027102
|
susma devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640621
|
|
MS SHISHAMA
|
()
|
|
24
|
Mori
|
UT-01-001-004-001/189
(KALAP)
|
3501001000NRG23100120230196749
|
10/01/2023
|
MAMTA DEVI
|
3501001WL027103
|
MAMTA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Rejected
|
13/01/2023
|
|
7879640623
|
No Such Account
|
|
|
|
25
|
Mori
|
UT-01-001-004-001/206
(KALAP)
|
3501001000NRG23100120230196857
|
10/01/2023
|
NARESH
|
3501001WL027113
|
NARESH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640622
|
|
MR NARESH SINGH
|
()
|
|
26
|
Mori
|
UT-01-001-004-001/44
(KALAP)
|
3501001000NRG23100120230196785
|
10/01/2023
|
SUMITRA
|
3501001WL027108
|
SUMITRA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640615
|
|
MRS SUMITRA DEVI
|
()
|
|
27
|
Mori
|
UT-01-001-009-001/138
(KUNARA)
|
3501001000NRG23090120230196408
|
10/01/2023
|
SAPNA
|
3501001WL027066
|
SAPNA
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879640619
|
|
MISS SAPANA
|
()
|
|
28
|
Mori
|
UT-01-001-023-001/15
(THALI)
|
3501001000NRG23090120230196423
|
10/01/2023
|
GULAB SINGH
|
3501001WL027068
|
GULAB SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640603
|
|
MR GULAB SINGH
|
()
|
|
29
|
Mori
|
UT-01-001-023-001/16
(THALI)
|
3501001000NRG23090120230196433
|
10/01/2023
|
RAMILA
|
3501001WL027071
|
RAMILA
|
00415
|
SBIN0005451
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879640616
|
|
MRS RAMILA
|
()
|
|
30
|
Mori
|
UT-01-001-023-001/182
(THALI)
|
3501001000NRG23090120230196424
|
10/01/2023
|
shekhar rawat
|
3501001WL027068
|
shekhar rawat
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640609
|
|
SHEKHAR RAWAT
|
()
|
|
31
|
Mori
|
UT-01-001-023-001/29
(THALI)
|
3501001000NRG23090120230196434
|
10/01/2023
|
usha
|
3501001WL027071
|
usha
|
00415
|
SBIN0005451
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879640606
|
|
MR SUJAN SINGH
|
()
|
|
32
|
Mori
|
UT-01-001-023-001/32
(THALI)
|
3501001000NRG23090120230196435
|
10/01/2023
|
NIRMALA
|
3501001WL027071
|
NIRMALA
|
00415
|
SBIN0005451
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879640604
|
|
MRS NIRMALA DEVI
|
()
|
|
33
|
Mori
|
UT-01-001-023-001/34
(THALI)
|
3501001000NRG23090120230196436
|
10/01/2023
|
SHUMI DEVI
|
3501001WL027071
|
SHUMI DEVI
|
00415
|
SBIN0005451
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879640607
|
|
MR SAMI DEVI
|
()
|
|
34
|
Mori
|
UT-01-001-023-001/47
(THALI)
|
3501001000NRG23090120230196437
|
10/01/2023
|
SAJANI
|
3501001WL027071
|
SAJANI
|
00415
|
SBIN0005451
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879640605
|
|
MRS SAJNI DEVI
|
()
|
|
35
|
Mori
|
UT-01-001-023-001/54
(THALI)
|
3501001000NRG23090120230196438
|
10/01/2023
|
REENA
|
3501001WL027071
|
REENA
|
00415
|
SBIN0005451
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879640612
|
|
MRS RINA
|
()
|
|
36
|
Mori
|
UT-01-001-023-001/6
(THALI)
|
3501001000NRG23090120230196440
|
10/01/2023
|
PARSANA
|
3501001WL027071
|
PARSANA
|
00415
|
SBIN0005451
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879640602
|
|
MR MOHAN SINGH RAWAT
|
()
|
|
37
|
Mori
|
UT-01-001-028-001/225
(DONI)
|
3501001000NRG23100120230196646
|
10/01/2023
|
hariram
|
3501001WL027092
|
hariram
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640620
|
|
MR RAMESH SINGH
|
()
|
|
38
|
Mori
|
UT-01-001-028-001/75
(DONI)
|
3501001000NRG23100120230196658
|
10/01/2023
|
BISHAN DAS
|
3501001WL027093
|
BISHAN DAS
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640617
|
|
MR BISHAN DASS
|
()
|
|
39
|
Mori
|
UT-01-001-047-001/27
(MAUTAR)
|
3501001000NRG23090120230196427
|
10/01/2023
|
MAHAVEER SINGH
|
3501001WL027069
|
MAHAVEER SINGH
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
13/01/2023
|
|
7879640601
|
|
MR MAHABEER SINGH
|
()
|
|
40
|
Mori
|
UT-01-001-047-001/27
(MAUTAR)
|
3501001000NRG23090120230196428
|
10/01/2023
|
Saurabh rana
|
3501001WL027069
|
Saurabh rana
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
13/01/2023
|
|
7879640608
|
|
MR SOURABH RANA
|
()
|
|
41
|
Mori
|
UT-01-001-053-001/26
(SARANSH)
|
3501001000NRG23090120230196431
|
10/01/2023
|
URMILA DEVI
|
3501001WL027070
|
URMILA DEVI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
13/01/2023
|
|
7879640613
|
|
MRS URMILA
|
()
|
|
42
|
Mori
|
UT-01-001-059-001/169
(HADWARI)
|
3501001000NRG23100120230196673
|
10/01/2023
|
VIRENDRA SINGH
|
3501001WL027095
|
VIRENDRA SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640614
|
|
MR VIRENDRA SINGH CHAUHAN
|
()
|
|
43
|
Mori
|
UT-01-001-062-001/101
(KHEDMI)
|
3501001000NRG23090120230196400
|
10/01/2023
|
Pankaj
|
3501001WL027065
|
Pankaj
|
00415
|
SBIN0005451
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879640712
|
|
MR PANKAJ XXX
|
()
|
|
44
|
Mori
|
UT-01-001-062-001/55
(KHEDMI)
|
3501001000NRG23090120230196405
|
10/01/2023
|
SURAT LAL
|
3501001WL027065
|
SURAT LAL
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879640610
|
|
SURTU LAL
|
()
|
|
45
|
Mori
|
UT-01-001-062-001/74
(KHEDMI)
|
3501001000NRG23090120230196406
|
10/01/2023
|
sunil singh
|
3501001WL027065
|
sunil singh
|
00415
|
SBIN0005451
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879640618
|
|
MR SUNIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
46
|
Mori
|
UT-01-001-048-002/125
(MOUNDA)
|
3501001000NRG23090120230196483
|
10/01/2023
|
ANITA RAWAT
|
3501001WL027075
|
ANITA RAWAT
|
00415
|
SBIN0007418
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879640624
|
|
MS ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
47
|
Mori
|
UT-01-001-048-002/134
(MOUNDA)
|
3501001000NRG23090120230196487
|
10/01/2023
|
SHIWANI
|
3501001WL027075
|
SHIWANI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640625
|
|
MS SHIVANI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
Mori
|
UT-01-001-004-001/100
(KALAP)
|
3501001000NRG23100120230196861
|
10/01/2023
|
JABBER SINGH
|
3501001WL027114
|
JABBER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640670
|
|
JABBER SINGH
|
()
|
|
49
|
Mori
|
UT-01-001-004-001/103
(KALAP)
|
3501001000NRG23100120230196863
|
10/01/2023
|
geeta devi
|
3501001WL027114
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640707
|
|
geeta devi
|
()
|
|
50
|
Mori
|
UT-01-001-004-001/103
(KALAP)
|
3501001000NRG23100120230196862
|
10/01/2023
|
Survir Singh
|
3501001WL027114
|
Survir Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640655
|
|
Survir Singh
|
()
|
|
51
|
Mori
|
UT-01-001-004-001/104
(KALAP)
|
3501001000NRG23100120230196864
|
10/01/2023
|
JAIPAL SINGH
|
3501001WL027114
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640643
|
|
JAIPAL SINGH
|
()
|
|
52
|
Mori
|
UT-01-001-004-001/105
(KALAP)
|
3501001000NRG23100120230196866
|
10/01/2023
|
BANITA
|
3501001WL027114
|
BANITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640683
|
|
BANITA
|
()
|
|
53
|
Mori
|
UT-01-001-004-001/105
(KALAP)
|
3501001000NRG23100120230196865
|
10/01/2023
|
KISHAN SINGH
|
3501001WL027114
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640725
|
|
KISHAN SINGH
|
()
|
|
54
|
Mori
|
UT-01-001-004-001/107
(KALAP)
|
3501001000NRG23100120230196867
|
10/01/2023
|
JEEVAN SINGH
|
3501001WL027114
|
JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640636
|
|
JEEVAN SINGH
|
()
|
|
55
|
Mori
|
UT-01-001-004-001/109
(KALAP)
|
3501001000NRG23100120230196868
|
10/01/2023
|
Kewal Singh
|
3501001WL027114
|
Kewal Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640673
|
|
Kewal Singh
|
()
|
|
56
|
Mori
|
UT-01-001-004-001/116
(KALAP)
|
3501001000NRG23100120230196871
|
10/01/2023
|
jagendri devi
|
3501001WL027114
|
jagendri devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640704
|
|
jagendri devi
|
()
|
|
57
|
Mori
|
UT-01-001-004-001/116
(KALAP)
|
3501001000NRG23100120230196870
|
10/01/2023
|
jaikishan
|
3501001WL027114
|
jaikishan
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640573
|
|
jaikishan
|
()
|
|
58
|
Mori
|
UT-01-001-004-001/118
(KALAP)
|
3501001000NRG23100120230196872
|
10/01/2023
|
CHANDERMOHAN
|
3501001WL027114
|
CHANDERMOHAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640729
|
|
CHANDERMOHAN
|
()
|
|
59
|
Mori
|
UT-01-001-004-001/12
(KALAP)
|
3501001000NRG23100120230196809
|
10/01/2023
|
SUPPI DEVI
|
3501001WL027110
|
SUPPI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640662
|
|
SUPPI DEVI
|
()
|
|
60
|
Mori
|
UT-01-001-004-001/121
(KALAP)
|
3501001000NRG23100120230196876
|
10/01/2023
|
DEVIRAM
|
3501001WL027114
|
DEVIRAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640667
|
|
DEVIRAM
|
()
|
|
61
|
Mori
|
UT-01-001-004-001/121
(KALAP)
|
3501001000NRG23100120230196877
|
10/01/2023
|
SUPPI DEVI
|
3501001WL027114
|
SUPPI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640678
|
|
SUPPI DEVI
|
()
|
|
62
|
Mori
|
UT-01-001-004-001/123
(KALAP)
|
3501001000NRG23100120230196837
|
10/01/2023
|
pravin singh
|
3501001WL027112
|
pravin singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640741
|
|
pravin singh
|
()
|
|
63
|
Mori
|
UT-01-001-004-001/124
(KALAP)
|
3501001000NRG23100120230196838
|
10/01/2023
|
SENGEETA
|
3501001WL027112
|
SENGEETA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640722
|
|
SENGEETA
|
()
|
|
64
|
Mori
|
UT-01-001-004-001/125
(KALAP)
|
3501001000NRG23100120230196839
|
10/01/2023
|
HARDAYAL SINGH
|
3501001WL027112
|
HARDAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640629
|
|
HARDAYAL SINGH
|
()
|
|
65
|
Mori
|
UT-01-001-004-001/125
(KALAP)
|
3501001000NRG23100120230196840
|
10/01/2023
|
RAKSHA
|
3501001WL027112
|
RAKSHA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640674
|
|
RAKSHA
|
()
|
|
66
|
Mori
|
UT-01-001-004-001/127
(KALAP)
|
3501001000NRG23100120230196843
|
10/01/2023
|
KUMARI DEVI
|
3501001WL027112
|
KUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Rejected
|
13/01/2023
|
|
7879640565
|
Account closed
|
|
|
|
67
|
Mori
|
UT-01-001-004-001/13
(KALAP)
|
3501001000NRG23100120230196810
|
10/01/2023
|
Bira Devi
|
3501001WL027110
|
Bira Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640676
|
|
Bira Devi
|
()
|
|
68
|
Mori
|
UT-01-001-004-001/13
(KALAP)
|
3501001000NRG23100120230196797
|
10/01/2023
|
GYAN SINGH
|
3501001WL027109
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640648
|
|
GYAN SINGH
|
()
|
|
69
|
Mori
|
UT-01-001-004-001/133
(KALAP)
|
3501001000NRG23100120230196845
|
10/01/2023
|
denesh
|
3501001WL027112
|
denesh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640717
|
|
denesh
|
()
|
|
70
|
Mori
|
UT-01-001-004-001/134
(KALAP)
|
3501001000NRG23100120230196846
|
10/01/2023
|
HIROD
|
3501001WL027112
|
HIROD
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Rejected
|
13/01/2023
|
|
7879640628
|
No Such Account
|
|
|
|
71
|
Mori
|
UT-01-001-004-001/136
(KALAP)
|
3501001000NRG23100120230196849
|
10/01/2023
|
ARCHANA
|
3501001WL027112
|
ARCHANA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640644
|
|
ARCHANA
|
()
|
|
72
|
Mori
|
UT-01-001-004-001/137
(KALAP)
|
3501001000NRG23100120230196851
|
10/01/2023
|
jaiveeri devi
|
3501001WL027112
|
jaiveeri devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640740
|
|
jaiveeri devi
|
()
|
|
73
|
Mori
|
UT-01-001-004-001/137
(KALAP)
|
3501001000NRG23100120230196850
|
10/01/2023
|
vinod
|
3501001WL027112
|
vinod
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640703
|
|
vinod
|
()
|
|
74
|
Mori
|
UT-01-001-004-001/139
(KALAP)
|
3501001000NRG23100120230196852
|
10/01/2023
|
BIRBAL SINGH
|
3501001WL027112
|
BIRBAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640693
|
|
BIRBAL SINGH
|
()
|
|
75
|
Mori
|
UT-01-001-004-001/139
(KALAP)
|
3501001000NRG23100120230196853
|
10/01/2023
|
MANJURE
|
3501001WL027112
|
MANJURE
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640659
|
|
MANJURE
|
()
|
|
76
|
Mori
|
UT-01-001-004-001/141
(KALAP)
|
3501001000NRG23100120230196826
|
10/01/2023
|
hakam singh
|
3501001WL027111
|
hakam singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640719
|
|
hakam singh
|
()
|
|
77
|
Mori
|
UT-01-001-004-001/141
(KALAP)
|
3501001000NRG23100120230196827
|
10/01/2023
|
subandri
|
3501001WL027111
|
subandri
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640698
|
|
subandri
|
()
|
|
78
|
Mori
|
UT-01-001-004-001/142
(KALAP)
|
3501001000NRG23100120230196828
|
10/01/2023
|
balkishan
|
3501001WL027111
|
balkishan
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640723
|
|
balkishan
|
()
|
|
79
|
Mori
|
UT-01-001-004-001/146
(KALAP)
|
3501001000NRG23100120230196831
|
10/01/2023
|
sunder singh
|
3501001WL027111
|
sunder singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640640
|
|
sunder singh
|
()
|
|
80
|
Mori
|
UT-01-001-004-001/147
(KALAP)
|
3501001000NRG23100120230196832
|
10/01/2023
|
Rajendri
|
3501001WL027111
|
Rajendri
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640709
|
|
Rajendri
|
()
|
|
81
|
Mori
|
UT-01-001-004-001/148
(KALAP)
|
3501001000NRG23100120230196833
|
10/01/2023
|
SURESH
|
3501001WL027111
|
SURESH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640731
|
|
SURESH
|
()
|
|
82
|
Mori
|
UT-01-001-004-001/15
(KALAP)
|
3501001000NRG23100120230196799
|
10/01/2023
|
KALYAN SINGH
|
3501001WL027109
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640571
|
|
KALYAN SINGH
|
()
|
|
83
|
Mori
|
UT-01-001-004-001/150
(KALAP)
|
3501001000NRG23100120230196834
|
10/01/2023
|
RADESH SINGH
|
3501001WL027111
|
RADESH SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640563
|
|
RADESH SINGH
|
()
|
|
84
|
Mori
|
UT-01-001-004-001/157
(KALAP)
|
3501001000NRG23100120230196735
|
10/01/2023
|
RAMITA
|
3501001WL027102
|
RAMITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640572
|
|
RAMITA
|
()
|
|
85
|
Mori
|
UT-01-001-004-001/158
(KALAP)
|
3501001000NRG23100120230196736
|
10/01/2023
|
KARISHAMA
|
3501001WL027102
|
KARISHAMA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640713
|
|
KARISHAMA
|
()
|
|
86
|
Mori
|
UT-01-001-004-001/178
(KALAP)
|
3501001000NRG23100120230196742
|
10/01/2023
|
RAMCHANDRA
|
3501001WL027102
|
RAMCHANDRA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640733
|
|
RAMCHANDRA
|
()
|
|
87
|
Mori
|
UT-01-001-004-001/181
(KALAP)
|
3501001000NRG23100120230196745
|
10/01/2023
|
VIRENDRI DEVI
|
3501001WL027102
|
VIRENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640724
|
|
VIRENDRI DEVI
|
()
|
|
88
|
Mori
|
UT-01-001-004-001/186
(KALAP)
|
3501001000NRG23100120230196748
|
10/01/2023
|
jala devi
|
3501001WL027103
|
jala devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640578
|
|
jala devi
|
()
|
|
89
|
Mori
|
UT-01-001-004-001/19
(KALAP)
|
3501001000NRG23100120230196801
|
10/01/2023
|
rojani devi
|
3501001WL027109
|
rojani devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640687
|
|
rojani devi
|
()
|
|
90
|
Mori
|
UT-01-001-004-001/19
(KALAP)
|
3501001000NRG23100120230196800
|
10/01/2023
|
VIRENDER
|
3501001WL027109
|
VIRENDER
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640686
|
|
VIRENDER
|
()
|
|
91
|
Mori
|
UT-01-001-004-001/191
(KALAP)
|
3501001000NRG23100120230196751
|
10/01/2023
|
jagmani devi
|
3501001WL027103
|
jagmani devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640641
|
|
jagmani devi
|
()
|
|
92
|
Mori
|
UT-01-001-004-001/199
(KALAP)
|
3501001000NRG23100120230196754
|
10/01/2023
|
JAMOTRI DEVI
|
3501001WL027103
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640632
|
|
JAMOTRI DEVI
|
()
|
|
93
|
Mori
|
UT-01-001-004-001/200
(KALAP)
|
3501001000NRG23100120230196854
|
10/01/2023
|
KAMALESH
|
3501001WL027113
|
KAMALESH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640730
|
|
KAMALESH
|
()
|
|
94
|
Mori
|
UT-01-001-004-001/206
(KALAP)
|
3501001000NRG23100120230196858
|
10/01/2023
|
MUKESH RANA
|
3501001WL027113
|
MUKESH RANA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640650
|
|
MUKESH RANA
|
()
|
|
95
|
Mori
|
UT-01-001-004-001/210
(KALAP)
|
3501001000NRG23100120230196860
|
10/01/2023
|
BANDANA
|
3501001WL027113
|
BANDANA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640737
|
|
BANDANA
|
()
|
|
96
|
Mori
|
UT-01-001-004-001/211
(KALAP)
|
3501001000NRG23100120230196728
|
10/01/2023
|
PAPU RANA
|
3501001WL027101
|
PAPU RANA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640575
|
|
PAPU RANA
|
()
|
|
97
|
Mori
|
UT-01-001-004-001/214
(KALAP)
|
3501001000NRG23100120230196732
|
10/01/2023
|
jayveer singh
|
3501001WL027101
|
jayveer singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640576
|
|
jayveer singh
|
()
|
|
98
|
Mori
|
UT-01-001-004-001/215
(KALAP)
|
3501001000NRG23100120230196733
|
10/01/2023
|
mahendra singh rana
|
3501001WL027101
|
mahendra singh rana
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640736
|
|
mahendra singh rana
|
()
|
|
99
|
Mori
|
UT-01-001-004-001/215
(KALAP)
|
3501001000NRG23100120230196734
|
10/01/2023
|
radha rana
|
3501001WL027101
|
radha rana
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640559
|
|
radha rana
|
()
|
|
100
|
Mori
|
UT-01-001-004-001/23
(KALAP)
|
3501001000NRG23100120230196804
|
10/01/2023
|
KUMARI DEVI
|
3501001WL027109
|
KUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640695
|
|
KUMARI DEVI
|
()
|
|
101
|
Mori
|
UT-01-001-004-001/24
(KALAP)
|
3501001000NRG23100120230196805
|
10/01/2023
|
JAIPAL SINGH
|
3501001WL027109
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Rejected
|
13/01/2023
|
|
7879640626
|
Account closed
|
|
|
|
102
|
Mori
|
UT-01-001-004-001/25
(KALAP)
|
3501001000NRG23100120230196807
|
10/01/2023
|
GOPAL SINGH
|
3501001WL027109
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640720
|
|
GOPAL SINGH
|
()
|
|
103
|
Mori
|
UT-01-001-004-001/25
(KALAP)
|
3501001000NRG23100120230196808
|
10/01/2023
|
Jalma Devi
|
3501001WL027109
|
Jalma Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640666
|
|
Jalma Devi
|
()
|
|
104
|
Mori
|
UT-01-001-004-001/26
(KALAP)
|
3501001000NRG23100120230196811
|
10/01/2023
|
Guldar Singh
|
3501001WL027110
|
Guldar Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640665
|
|
Guldar Singh
|
()
|
|
105
|
Mori
|
UT-01-001-004-001/29
(KALAP)
|
3501001000NRG23100120230196815
|
10/01/2023
|
RAJMOHAN
|
3501001WL027110
|
RAJMOHAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640633
|
|
RAJMOHAN
|
()
|
|
106
|
Mori
|
UT-01-001-004-001/30
(KALAP)
|
3501001000NRG23100120230196818
|
10/01/2023
|
Devendari
|
3501001WL027110
|
Devendari
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640702
|
|
Devendari
|
()
|
|
107
|
Mori
|
UT-01-001-004-001/30
(KALAP)
|
3501001000NRG23100120230196817
|
10/01/2023
|
Janak Singh
|
3501001WL027110
|
Janak Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640661
|
|
Janak Singh
|
()
|
|
108
|
Mori
|
UT-01-001-004-001/32
(KALAP)
|
3501001000NRG23100120230196819
|
10/01/2023
|
Rajendar Singh
|
3501001WL027110
|
Rajendar Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640672
|
|
Rajendar Singh
|
()
|
|
109
|
Mori
|
UT-01-001-004-001/37
(KALAP)
|
3501001000NRG23100120230196822
|
10/01/2023
|
RAJ DEVI
|
3501001WL027110
|
RAJ DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640692
|
|
RAJ DEVI
|
()
|
|
110
|
Mori
|
UT-01-001-004-001/38
(KALAP)
|
3501001000NRG23100120230196823
|
10/01/2023
|
RAJKUMARI
|
3501001WL027110
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640706
|
|
RAJKUMARI
|
()
|
|
111
|
Mori
|
UT-01-001-004-001/39
(KALAP)
|
3501001000NRG23100120230196825
|
10/01/2023
|
AMINA
|
3501001WL027110
|
AMINA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640688
|
|
AMINA
|
()
|
|
112
|
Mori
|
UT-01-001-004-001/39
(KALAP)
|
3501001000NRG23100120230196824
|
10/01/2023
|
Gajendar Singh
|
3501001WL027110
|
Gajendar Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640656
|
|
Gajendar Singh
|
()
|
|
113
|
Mori
|
UT-01-001-004-001/4
(KALAP)
|
3501001000NRG23100120230196781
|
10/01/2023
|
JAYVEERI
|
3501001WL027108
|
JAYVEERI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640677
|
|
JAYVEERI
|
()
|
|
114
|
Mori
|
UT-01-001-004-001/4
(KALAP)
|
3501001000NRG23100120230196780
|
10/01/2023
|
Saldar Singh
|
3501001WL027108
|
Saldar Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640652
|
|
Saldar Singh
|
()
|
|
115
|
Mori
|
UT-01-001-004-001/44
(KALAP)
|
3501001000NRG23100120230196784
|
10/01/2023
|
Ranveer
|
3501001WL027108
|
Ranveer
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640645
|
|
Ranveer
|
()
|
|
116
|
Mori
|
UT-01-001-004-001/47
(KALAP)
|
3501001000NRG23100120230196787
|
10/01/2023
|
SAYAB SINGH
|
3501001WL027108
|
SAYAB SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Rejected
|
13/01/2023
|
|
7879640716
|
No Such Account
|
|
|
|
117
|
Mori
|
UT-01-001-004-001/52
(KALAP)
|
3501001000NRG23100120230196789
|
10/01/2023
|
Lakhn Singh
|
3501001WL027108
|
Lakhn Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640679
|
|
Lakhn Singh
|
()
|
|
118
|
Mori
|
UT-01-001-004-001/53
(KALAP)
|
3501001000NRG23100120230196790
|
10/01/2023
|
Lal Singh
|
3501001WL027108
|
Lal Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640649
|
|
Lal Singh
|
()
|
|
119
|
Mori
|
UT-01-001-004-001/54
(KALAP)
|
3501001000NRG23100120230196791
|
10/01/2023
|
JAIVEER SINGH
|
3501001WL027108
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640653
|
|
JAIVEER SINGH
|
()
|
|
120
|
Mori
|
UT-01-001-004-001/57
(KALAP)
|
3501001000NRG23100120230196793
|
10/01/2023
|
THAKUR SINGH
|
3501001WL027108
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640631
|
|
THAKUR SINGH
|
()
|
|
121
|
Mori
|
UT-01-001-004-001/59
(KALAP)
|
3501001000NRG23100120230196795
|
10/01/2023
|
KIRSHNA
|
3501001WL027108
|
KIRSHNA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640700
|
|
KIRSHNA
|
()
|
|
122
|
Mori
|
UT-01-001-004-001/59
(KALAP)
|
3501001000NRG23100120230196794
|
10/01/2023
|
SAIN SINGH
|
3501001WL027108
|
SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640639
|
|
SAIN SINGH
|
()
|
|
123
|
Mori
|
UT-01-001-004-001/60
(KALAP)
|
3501001000NRG23100120230196796
|
10/01/2023
|
KISHAN SINGH
|
3501001WL027108
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640711
|
|
KISHAN SINGH
|
()
|
|
124
|
Mori
|
UT-01-001-004-001/61
(KALAP)
|
3501001000NRG23100120230196701
|
10/01/2023
|
BARDAN SINGH
|
3501001WL027098
|
BARDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640635
|
|
BARDAN SINGH
|
()
|
|
125
|
Mori
|
UT-01-001-004-001/62
(KALAP)
|
3501001000NRG23100120230196702
|
10/01/2023
|
Nag Dei
|
3501001WL027098
|
Nag Dei
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640675
|
|
Nag Dei
|
()
|
|
126
|
Mori
|
UT-01-001-004-001/63
(KALAP)
|
3501001000NRG23100120230196704
|
10/01/2023
|
BINNA
|
3501001WL027098
|
BINNA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640694
|
|
BINNA
|
()
|
|
127
|
Mori
|
UT-01-001-004-001/63
(KALAP)
|
3501001000NRG23100120230196703
|
10/01/2023
|
MojiRam
|
3501001WL027098
|
MojiRam
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640654
|
|
MojiRam
|
()
|
|
128
|
Mori
|
UT-01-001-004-001/65
(KALAP)
|
3501001000NRG23100120230196706
|
10/01/2023
|
JOT SINGH
|
3501001WL027098
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640671
|
|
JOT SINGH
|
()
|
|
129
|
Mori
|
UT-01-001-004-001/65
(KALAP)
|
3501001000NRG23100120230196707
|
10/01/2023
|
subli
|
3501001WL027098
|
subli
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640669
|
|
subli
|
()
|
|
130
|
Mori
|
UT-01-001-004-001/66
(KALAP)
|
3501001000NRG23100120230196708
|
10/01/2023
|
Chen Singh
|
3501001WL027098
|
Chen Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640668
|
|
Chen Singh
|
()
|
|
131
|
Mori
|
UT-01-001-004-001/66
(KALAP)
|
3501001000NRG23100120230196709
|
10/01/2023
|
JayDevi
|
3501001WL027098
|
JayDevi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640664
|
|
JayDevi
|
()
|
|
132
|
Mori
|
UT-01-001-004-001/67
(KALAP)
|
3501001000NRG23100120230196710
|
10/01/2023
|
Bundari
|
3501001WL027099
|
Bundari
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640638
|
|
Bundari
|
()
|
|
133
|
Mori
|
UT-01-001-004-001/71
(KALAP)
|
3501001000NRG23100120230196713
|
10/01/2023
|
RAJENDER SINGH
|
3501001WL027099
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640646
|
|
RAJENDER SINGH
|
()
|
|
134
|
Mori
|
UT-01-001-004-001/72
(KALAP)
|
3501001000NRG23100120230196714
|
10/01/2023
|
sulochana
|
3501001WL027099
|
sulochana
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640647
|
|
sulochana
|
()
|
|
135
|
Mori
|
UT-01-001-004-001/79
(KALAP)
|
3501001000NRG23100120230196718
|
10/01/2023
|
LAXMI DEVI
|
3501001WL027099
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640699
|
|
LAXMI DEVI
|
()
|
|
136
|
Mori
|
UT-01-001-004-001/80
(KALAP)
|
3501001000NRG23100120230196719
|
10/01/2023
|
SUFI DEVI
|
3501001WL027100
|
SUFI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640689
|
|
SUFI DEVI
|
()
|
|
137
|
Mori
|
UT-01-001-004-001/81
(KALAP)
|
3501001000NRG23100120230196720
|
10/01/2023
|
dhudi lal
|
3501001WL027100
|
dhudi lal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640728
|
|
dhudi lal
|
()
|
|
138
|
Mori
|
UT-01-001-004-001/88
(KALAP)
|
3501001000NRG23100120230196690
|
10/01/2023
|
liman lal
|
3501001WL027097
|
liman lal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640696
|
|
liman lal
|
()
|
|
139
|
Mori
|
UT-01-001-004-001/88
(KALAP)
|
3501001000NRG23100120230196691
|
10/01/2023
|
VIMLA
|
3501001WL027097
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640701
|
|
VIMLA
|
()
|
|
140
|
Mori
|
UT-01-001-004-001/90
(KALAP)
|
3501001000NRG23100120230196693
|
10/01/2023
|
BALLPUR LAL
|
3501001WL027097
|
BALLPUR LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640727
|
|
BALLPUR LAL
|
()
|
|
141
|
Mori
|
UT-01-001-004-001/93
(KALAP)
|
3501001000NRG23100120230196694
|
10/01/2023
|
JAI LAL
|
3501001WL027097
|
JAI LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640726
|
|
JAI LAL
|
()
|
|
142
|
Mori
|
UT-01-001-004-001/96
(KALAP)
|
3501001000NRG23100120230196696
|
10/01/2023
|
NAJARU LAL
|
3501001WL027097
|
NAJARU LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640697
|
|
NAJARU LAL
|
()
|
|
143
|
Mori
|
UT-01-001-004-001/97
(KALAP)
|
3501001000NRG23100120230196697
|
10/01/2023
|
DALLU
|
3501001WL027097
|
DALLU
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640732
|
|
DALLU
|
()
|
|
144
|
Mori
|
UT-01-001-004-001/99
(KALAP)
|
3501001000NRG23100120230196700
|
10/01/2023
|
banasu
|
3501001WL027097
|
banasu
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640574
|
|
banasu
|
()
|
|
145
|
Mori
|
UT-01-001-004-001/99
(KALAP)
|
3501001000NRG23100120230196699
|
10/01/2023
|
CHUMUDI DEVI
|
3501001WL027097
|
CHUMUDI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/01/2023
|
|
7879640705
|
|
CHUMUDI DEVI
|
()
|
|
146
|
Mori
|
UT-01-001-009-001/50
(KUNARA)
|
3501001000NRG23090120230196411
|
10/01/2023
|
Chatr Lal
|
3501001WL027066
|
Chatr Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879640657
|
|
Chatr Lal
|
()
|
|
147
|
Mori
|
UT-01-001-009-001/50
(KUNARA)
|
3501001000NRG23090120230196412
|
10/01/2023
|
rekha
|
3501001WL027066
|
rekha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879640658
|
|
rekha
|
()
|
|
148
|
Mori
|
UT-01-001-012-001/102
(KHANYASANI)
|
3501001000NRG23100120230196756
|
10/01/2023
|
kamla
|
3501001WL027104
|
kamla
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879640690
|
|
kamla
|
()
|
|
149
|
Mori
|
UT-01-001-012-001/161
(KHANYASANI)
|
3501001000NRG23100120230196758
|
10/01/2023
|
narender
|
3501001WL027104
|
narender
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640738
|
|
narender
|
()
|
|
150
|
Mori
|
UT-01-001-012-001/174
(KHANYASANI)
|
3501001000NRG23100120230196759
|
10/01/2023
|
rajendra singh
|
3501001WL027104
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879640577
|
|
rajendra singh
|
()
|
|
151
|
Mori
|
UT-01-001-012-001/199
(KHANYASANI)
|
3501001000NRG23100120230196761
|
10/01/2023
|
RAMUDI DEVI
|
3501001WL027104
|
RAMUDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640564
|
|
RAMUDI DEVI
|
()
|
|
152
|
Mori
|
UT-01-001-012-001/204
(KHANYASANI)
|
3501001000NRG23100120230196763
|
10/01/2023
|
JAYPA SINGH
|
3501001WL027104
|
JAYPA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640630
|
|
JAYPA SINGH
|
()
|
|
153
|
Mori
|
UT-01-001-012-001/211
(KHANYASANI)
|
3501001000NRG23100120230196765
|
10/01/2023
|
KUSENDAR LAL
|
3501001WL027104
|
KUSENDAR LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879640734
|
|
KUSENDAR LAL
|
()
|
|
154
|
Mori
|
UT-01-001-012-001/225
(KHANYASANI)
|
3501001000NRG23100120230196766
|
10/01/2023
|
PRAMOD
|
3501001WL027104
|
PRAMOD
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879640579
|
|
PRAMOD
|
()
|
|
155
|
Mori
|
UT-01-001-012-001/8
(KHANYASANI)
|
3501001000NRG23100120230196768
|
10/01/2023
|
RAJJU LAL
|
3501001WL027104
|
RAJJU LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879640721
|
|
RAJJU LAL
|
()
|
|
156
|
Mori
|
UT-01-001-012-001/85
(KHANYASANI)
|
3501001000NRG23100120230196769
|
10/01/2023
|
AMINA
|
3501001WL027104
|
AMINA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879640567
|
|
AMINA
|
()
|
|
157
|
Mori
|
UT-01-001-028-001/117
(DONI)
|
3501001000NRG23100120230196649
|
10/01/2023
|
URU LAL
|
3501001WL027093
|
URU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640735
|
|
URU LAL
|
()
|
|
158
|
Mori
|
UT-01-001-028-001/160
(DONI)
|
3501001000NRG23100120230196641
|
10/01/2023
|
kamal das
|
3501001WL027092
|
kamal das
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640568
|
|
kamal das
|
()
|
|
159
|
Mori
|
UT-01-001-028-001/163
(DONI)
|
3501001000NRG23100120230196643
|
10/01/2023
|
devkali
|
3501001WL027092
|
devkali
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640718
|
|
devkali
|
()
|
|
160
|
Mori
|
UT-01-001-028-001/163
(DONI)
|
3501001000NRG23100120230196642
|
10/01/2023
|
mimiram
|
3501001WL027092
|
mimiram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640708
|
|
mimiram
|
()
|
|
161
|
Mori
|
UT-01-001-028-001/177
(DONI)
|
3501001000NRG23100120230196651
|
10/01/2023
|
babita
|
3501001WL027093
|
babita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640560
|
|
babita
|
()
|
|
162
|
Mori
|
UT-01-001-028-001/181
(DONI)
|
3501001000NRG23100120230196645
|
10/01/2023
|
surajmani
|
3501001WL027092
|
surajmani
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640570
|
|
surajmani
|
()
|
|
163
|
Mori
|
UT-01-001-028-001/194
(DONI)
|
3501001000NRG23100120230196633
|
10/01/2023
|
dipen
|
3501001WL027091
|
dipen
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879640561
|
|
dipen
|
()
|
|
164
|
Mori
|
UT-01-001-028-001/208
(DONI)
|
3501001000NRG23100120230196635
|
10/01/2023
|
guridas
|
3501001WL027091
|
guridas
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879640710
|
|
guridas
|
()
|
|
165
|
Mori
|
UT-01-001-028-001/224
(DONI)
|
3501001000NRG23100120230196638
|
10/01/2023
|
RAAZI DEVI
|
3501001WL027091
|
RAAZI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879640651
|
|
RAAZI DEVI
|
()
|
|
166
|
Mori
|
UT-01-001-028-001/236
(DONI)
|
3501001000NRG23100120230196653
|
10/01/2023
|
nasendri
|
3501001WL027093
|
nasendri
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640681
|
|
nasendri
|
()
|
|
167
|
Mori
|
UT-01-001-028-001/253
(DONI)
|
3501001000NRG23100120230196654
|
10/01/2023
|
yashver singh
|
3501001WL027093
|
yashver singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640566
|
|
yashver singh
|
()
|
|
168
|
Mori
|
UT-01-001-028-001/63
(DONI)
|
3501001000NRG23100120230196656
|
10/01/2023
|
SHISHPAL
|
3501001WL027093
|
SHISHPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640569
|
|
SHISHPAL
|
()
|
|
169
|
Mori
|
UT-01-001-028-001/95
(DONI)
|
3501001000NRG23100120230196647
|
10/01/2023
|
SARDA DEVI
|
3501001WL027092
|
SARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640739
|
|
SARDA DEVI
|
()
|
|
170
|
Mori
|
UT-01-001-059-001/45
(HADWARI)
|
3501001000NRG23100120230196678
|
10/01/2023
|
PULMA DEVI
|
3501001WL027095
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640691
|
|
PULMA DEVI
|
()
|
|
171
|
Mori
|
UT-01-001-059-001/92
(HADWARI)
|
3501001000NRG23100120230196685
|
10/01/2023
|
PRAKASH
|
3501001WL027095
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640562
|
|
PRAKASH
|
()
|
|
172
|
Mori
|
UT-01-001-059-001/92
(HADWARI)
|
3501001000NRG23100120230196686
|
10/01/2023
|
shridevi
|
3501001WL027095
|
shridevi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879640682
|
|
shridevi
|
()
|
|
173
|
Mori
|
UT-01-001-060-002/11
(HALTADI)
|
3501001000NRG23090120230196452
|
10/01/2023
|
PULMA DEVI
|
3501001WL027073
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640715
|
|
PULMA DEVI
|
()
|
|
174
|
Mori
|
UT-01-001-060-002/13
(HALTADI)
|
3501001000NRG23090120230196453
|
10/01/2023
|
ramesh lal
|
3501001WL027073
|
ramesh lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640663
|
|
ramesh lal
|
()
|
|
175
|
Mori
|
UT-01-001-060-002/66
(HALTADI)
|
3501001000NRG23090120230196441
|
10/01/2023
|
SILAMI
|
3501001WL027072
|
SILAMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640627
|
|
SILAMI
|
()
|
|
176
|
Mori
|
UT-01-001-060-002/67
(HALTADI)
|
3501001000NRG23090120230196444
|
10/01/2023
|
RABINA
|
3501001WL027072
|
RABINA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640684
|
|
RABINA
|
()
|
|
177
|
Mori
|
UT-01-001-060-002/71
(HALTADI)
|
3501001000NRG23090120230196455
|
10/01/2023
|
KISHAN SINGH
|
3501001WL027073
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640634
|
|
KISHAN SINGH
|
()
|
|
178
|
Mori
|
UT-01-001-060-002/73
(HALTADI)
|
3501001000NRG23090120230196446
|
10/01/2023
|
NARA DEVI
|
3501001WL027072
|
NARA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640680
|
|
NARA DEVI
|
()
|
|
179
|
Mori
|
UT-01-001-060-002/73
(HALTADI)
|
3501001000NRG23090120230196445
|
10/01/2023
|
Sundhar Singh
|
3501001WL027072
|
Sundhar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640642
|
|
Sundhar Singh
|
()
|
|
180
|
Mori
|
UT-01-001-060-002/80
(HALTADI)
|
3501001000NRG23090120230196448
|
10/01/2023
|
VIJALI DEVI
|
3501001WL027072
|
VIJALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640685
|
|
VIJALI DEVI
|
()
|
|
181
|
Mori
|
UT-01-001-060-002/83
(HALTADI)
|
3501001000NRG23090120230196458
|
10/01/2023
|
KAPURI DEVI
|
3501001WL027073
|
KAPURI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640660
|
|
KAPURI DEVI
|
()
|
|
182
|
Mori
|
UT-01-001-060-002/86
(HALTADI)
|
3501001000NRG23090120230196449
|
10/01/2023
|
KITABI DEVI
|
3501001WL027072
|
KITABI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640714
|
|
KITABI DEVI
|
()
|
|
183
|
Mori
|
UT-01-001-060-002/88
(HALTADI)
|
3501001000NRG23090120230196450
|
10/01/2023
|
Vira Lal
|
3501001WL027072
|
Vira Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879640637
|
|
Vira Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411942
|
411942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525045
|
525045
|
|
|
|
|
|
|
|