|
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-01-001-042-001/74
(BHITRI)
|
3501001000NRG23100620220047961
|
10/06/2022
|
VEERBHADRA
|
3501001WL006054
|
VEERBHADRA
|
00354
|
PUNB0011100
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703500
|
|
VEERBHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-042-001/26
(BHITRI)
|
3501001000NRG23100620220048006
|
10/06/2022
|
KARINA
|
3501001WL006060
|
KARINA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703501
|
|
KARINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-010-001/11
(KOTGAON)
|
3501001000NRG23100620220047664
|
10/06/2022
|
anjali rawat
|
3501001WL006024
|
anjali rawat
|
00354
|
PUNB0469000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703502
|
|
anjalirawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-054-001/266
(SALRA)
|
3501001000NRG23100620220047640
|
10/06/2022
|
manisha
|
3501001WL006014
|
manisha
|
00415
|
SBIN0003293
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319703503
|
|
MISS MANISHA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-010-001/159
(KOTGAON)
|
3501001000NRG23100620220047843
|
10/06/2022
|
HILAM DAS
|
3501001WL006043
|
HILAM DAS
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703532
|
|
MR HILAM DASS
|
()
|
|
6
|
Mori
|
UT-01-001-010-001/196
(KOTGAON)
|
3501001000NRG23100620220047846
|
10/06/2022
|
KRISHNA
|
3501001WL006043
|
KRISHNA
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703504
|
|
MRS KRISHANA DEVI
|
()
|
|
7
|
Mori
|
UT-01-001-010-001/229
(KOTGAON)
|
3501001000NRG23100620220047707
|
10/06/2022
|
Furkuna
|
3501001WL006028
|
Furkuna
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703511
|
|
MRS PHURKUNA
|
()
|
|
8
|
Mori
|
UT-01-001-010-001/237
(KOTGAON)
|
3501001000NRG23100620220047802
|
10/06/2022
|
bhagwati prasad
|
3501001WL006037
|
bhagwati prasad
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703527
|
|
MR BHAGWATI PRASAD
|
()
|
|
9
|
Mori
|
UT-01-001-010-001/237
(KOTGAON)
|
3501001000NRG23100620220047803
|
10/06/2022
|
reena devi
|
3501001WL006037
|
reena devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703533
|
|
MS REENA DEVI
|
()
|
|
10
|
Mori
|
UT-01-001-010-001/258
(KOTGAON)
|
3501001000NRG23100620220047709
|
10/06/2022
|
jaychand
|
3501001WL006028
|
jaychand
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703512
|
|
MR JAYCHAND UNIYAL
|
()
|
|
11
|
Mori
|
UT-01-001-010-001/268
(KOTGAON)
|
3501001000NRG23100620220047654
|
10/06/2022
|
pralad singh
|
3501001WL006020
|
pralad singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703528
|
|
MR PRAHALAD SINGH
|
()
|
|
12
|
Mori
|
UT-01-001-010-001/292
(KOTGAON)
|
3501001000NRG23100620220047875
|
10/06/2022
|
JAGENDRI
|
3501001WL006046
|
JAGENDRI
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703529
|
|
MISS JAGENDRI
|
()
|
|
13
|
Mori
|
UT-01-001-010-001/45
(KOTGAON)
|
3501001000NRG23100620220047656
|
10/06/2022
|
vipin singh
|
3501001WL006020
|
vipin singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703537
|
|
MR SATPAL SINGH
|
()
|
|
14
|
Mori
|
UT-01-001-010-001/91
(KOTGAON)
|
3501001000NRG23100620220047813
|
10/06/2022
|
vandna
|
3501001WL006037
|
vandna
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703530
|
|
MISS VANDANA
|
()
|
|
15
|
Mori
|
UT-01-001-019-001/257
(DHATMEER)
|
3501001000NRG23100620220047824
|
10/06/2022
|
AMAR SINGH
|
3501001WL006039
|
AMAR SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703534
|
|
MR AMAR SINGH
|
()
|
|
16
|
Mori
|
UT-01-001-022-003/4
(DOBHALGAON)
|
3501001000NRG23100620220047573
|
10/06/2022
|
SONI DEVI
|
3501001WL006004
|
SONI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703508
|
|
MRS SOHANI DEVI
|
()
|
|
17
|
Mori
|
UT-01-001-022-003/46
(DOBHALGAON)
|
3501001000NRG23100620220047576
|
10/06/2022
|
KIRAN
|
3501001WL006004
|
KIRAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703531
|
|
MR KIRAN
|
()
|
|
18
|
Mori
|
UT-01-001-042-001/198
(BHITRI)
|
3501001000NRG23100620220048015
|
10/06/2022
|
Naresh
|
3501001WL006061
|
Naresh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703510
|
|
MR NARESH SINGH
|
()
|
|
19
|
Mori
|
UT-01-001-042-001/21
(BHITRI)
|
3501001000NRG23100620220047949
|
10/06/2022
|
LOKRAJ KUNWAR
|
3501001WL006054
|
LOKRAJ KUNWAR
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703507
|
|
MR LOKRAJ SINGH KUNWAR
|
()
|
|
20
|
Mori
|
UT-01-001-042-001/222
(BHITRI)
|
3501001000NRG23100620220048017
|
10/06/2022
|
gudi
|
3501001WL006061
|
gudi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703509
|
|
MISS GUDDI
|
()
|
|
21
|
Mori
|
UT-01-001-042-001/254
(BHITRI)
|
3501001000NRG23100620220048003
|
10/06/2022
|
BHEEMA DEVI
|
3501001WL006060
|
BHEEMA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703506
|
|
MRS BEEMA KUNWAR
|
()
|
|
22
|
Mori
|
UT-01-001-042-001/59
(BHITRI)
|
3501001000NRG23100620220048009
|
10/06/2022
|
gyan singh
|
3501001WL006060
|
gyan singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703505
|
|
MR GYAN SINGH
|
()
|
|
23
|
Mori
|
UT-01-001-054-001/192
(SALRA)
|
3501001000NRG23100620220047639
|
10/06/2022
|
LALITA
|
3501001WL006014
|
LALITA
|
00415
|
SBIN0005451
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319703535
|
|
MS LALITA
|
()
|
|
24
|
Mori
|
UT-01-001-054-001/76
(SALRA)
|
3501001000NRG23100620220047643
|
10/06/2022
|
anoop rawat
|
3501001WL006014
|
anoop rawat
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703536
|
|
MR ANOOP RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
25
|
Mori
|
UT-01-001-010-001/110
(KOTGAON)
|
3501001000NRG23100620220047866
|
10/06/2022
|
devender
|
3501001WL006046
|
devender
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703539
|
|
devender
|
()
|
|
26
|
Mori
|
UT-01-001-010-001/110
(KOTGAON)
|
3501001000NRG23100620220047865
|
10/06/2022
|
MANIRAM
|
3501001WL006046
|
MANIRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703485
|
|
MANIRAM
|
()
|
|
27
|
Mori
|
UT-01-001-010-001/153
(KOTGAON)
|
3501001000NRG23100620220047867
|
10/06/2022
|
manoj lal
|
3501001WL006046
|
manoj lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703546
|
|
manojlal
|
()
|
|
28
|
Mori
|
UT-01-001-010-001/154
(KOTGAON)
|
3501001000NRG23100620220047870
|
10/06/2022
|
anod kumar
|
3501001WL006046
|
anod kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703547
|
|
anodkumar
|
()
|
|
29
|
Mori
|
UT-01-001-010-001/154
(KOTGAON)
|
3501001000NRG23100620220047869
|
10/06/2022
|
GEEPALI
|
3501001WL006046
|
GEEPALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703550
|
|
GEEPALI
|
()
|
|
30
|
Mori
|
UT-01-001-010-001/159
(KOTGAON)
|
3501001000NRG23100620220047844
|
10/06/2022
|
RAJENDARI
|
3501001WL006043
|
RAJENDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703456
|
|
RAJENDARI
|
()
|
|
31
|
Mori
|
UT-01-001-010-001/166
(KOTGAON)
|
3501001000NRG23100620220047706
|
10/06/2022
|
RAGHUVEER SINGH
|
3501001WL006028
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703452
|
|
RAGHUVEERSINGH
|
()
|
|
32
|
Mori
|
UT-01-001-010-001/168
(KOTGAON)
|
3501001000NRG23100620220047871
|
10/06/2022
|
KULDEEP
|
3501001WL006046
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703454
|
|
KULDEEP
|
()
|
|
33
|
Mori
|
UT-01-001-010-001/168
(KOTGAON)
|
3501001000NRG23100620220047872
|
10/06/2022
|
VIJENDRI
|
3501001WL006046
|
VIJENDRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703467
|
|
VIJENDRI
|
()
|
|
34
|
Mori
|
UT-01-001-010-001/185
(KOTGAON)
|
3501001000NRG23100620220047976
|
10/06/2022
|
RANVEER SINGH
|
3501001WL006058
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319703478
|
|
RANVEERSINGH
|
()
|
|
35
|
Mori
|
UT-01-001-010-001/185
(KOTGAON)
|
3501001000NRG23100620220047977
|
10/06/2022
|
SUNITA
|
3501001WL006058
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319703466
|
|
SUNITA
|
()
|
|
36
|
Mori
|
UT-01-001-010-001/203
(KOTGAON)
|
3501001000NRG23100620220047978
|
10/06/2022
|
KIRPAL SINGH
|
3501001WL006058
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319703481
|
|
KIRPALSINGH
|
()
|
|
37
|
Mori
|
UT-01-001-010-001/204
(KOTGAON)
|
3501001000NRG23100620220047981
|
10/06/2022
|
PASMINA
|
3501001WL006058
|
PASMINA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319703473
|
|
PASMINA
|
()
|
|
38
|
Mori
|
UT-01-001-010-001/204
(KOTGAON)
|
3501001000NRG23100620220047980
|
10/06/2022
|
RAMESH
|
3501001WL006058
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319703518
|
|
RAMESH
|
()
|
|
39
|
Mori
|
UT-01-001-010-001/221
(KOTGAON)
|
3501001000NRG23100620220047849
|
10/06/2022
|
pradeep prasad
|
3501001WL006043
|
pradeep prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703541
|
|
pradeepprasad
|
()
|
|
40
|
Mori
|
UT-01-001-010-001/224
(KOTGAON)
|
3501001000NRG23100620220047799
|
10/06/2022
|
DARSHANI
|
3501001WL006037
|
DARSHANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703497
|
|
DARSHANI
|
()
|
|
41
|
Mori
|
UT-01-001-010-001/224
(KOTGAON)
|
3501001000NRG23100620220047798
|
10/06/2022
|
sunil
|
3501001WL006037
|
sunil
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703488
|
|
sunil
|
()
|
|
42
|
Mori
|
UT-01-001-010-001/23
(KOTGAON)
|
3501001000NRG23100620220047785
|
10/06/2022
|
angaragi
|
3501001WL006036
|
angaragi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703522
|
|
angaragi
|
()
|
|
43
|
Mori
|
UT-01-001-010-001/23
(KOTGAON)
|
3501001000NRG23100620220047786
|
10/06/2022
|
DESHRAJ SINGH
|
3501001WL006036
|
DESHRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703520
|
|
DESHRAJSINGH
|
()
|
|
44
|
Mori
|
UT-01-001-010-001/230
(KOTGAON)
|
3501001000NRG23100620220047788
|
10/06/2022
|
SANGEETA
|
3501001WL006036
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703492
|
|
SANGEETA
|
()
|
|
45
|
Mori
|
UT-01-001-010-001/231
(KOTGAON)
|
3501001000NRG23100620220047873
|
10/06/2022
|
saijaram
|
3501001WL006046
|
saijaram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703469
|
|
saijaram
|
()
|
|
46
|
Mori
|
UT-01-001-010-001/234
(KOTGAON)
|
3501001000NRG23100620220047800
|
10/06/2022
|
binod
|
3501001WL006037
|
binod
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703479
|
|
binod
|
()
|
|
47
|
Mori
|
UT-01-001-010-001/234
(KOTGAON)
|
3501001000NRG23100620220047801
|
10/06/2022
|
psamina
|
3501001WL006037
|
psamina
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703475
|
|
psamina
|
()
|
|
48
|
Mori
|
UT-01-001-010-001/239
(KOTGAON)
|
3501001000NRG23100620220047805
|
10/06/2022
|
ANJANA DEVI
|
3501001WL006037
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703499
|
|
ANJANADEVI
|
()
|
|
49
|
Mori
|
UT-01-001-010-001/239
(KOTGAON)
|
3501001000NRG23100620220047804
|
10/06/2022
|
MUKESH PRASAD
|
3501001WL006037
|
MUKESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703482
|
|
MUKESHPRASAD
|
()
|
|
50
|
Mori
|
UT-01-001-010-001/240
(KOTGAON)
|
3501001000NRG23100620220047668
|
10/06/2022
|
Ganesh
|
3501001WL006024
|
Ganesh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703542
|
|
Ganesh
|
()
|
|
51
|
Mori
|
UT-01-001-010-001/241
(KOTGAON)
|
3501001000NRG23100620220047874
|
10/06/2022
|
Raksha
|
3501001WL006046
|
Raksha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703486
|
|
Raksha
|
()
|
|
52
|
Mori
|
UT-01-001-010-001/258
(KOTGAON)
|
3501001000NRG23100620220047708
|
10/06/2022
|
reeta
|
3501001WL006028
|
reeta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703516
|
|
reeta
|
()
|
|
53
|
Mori
|
UT-01-001-010-001/262
(KOTGAON)
|
3501001000NRG23100620220047711
|
10/06/2022
|
DENESHI
|
3501001WL006028
|
DENESHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703489
|
|
DENESHI
|
()
|
|
54
|
Mori
|
UT-01-001-010-001/262
(KOTGAON)
|
3501001000NRG23100620220047710
|
10/06/2022
|
JASPAL
|
3501001WL006028
|
JASPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703514
|
|
JASPAL
|
()
|
|
55
|
Mori
|
UT-01-001-010-001/264
(KOTGAON)
|
3501001000NRG23100620220047789
|
10/06/2022
|
kedar singh
|
3501001WL006036
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703551
|
|
kedarsingh
|
()
|
|
56
|
Mori
|
UT-01-001-010-001/270
(KOTGAON)
|
3501001000NRG23100620220047982
|
10/06/2022
|
sojan lal
|
3501001WL006058
|
sojan lal
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319703523
|
|
sojanlal
|
()
|
|
57
|
Mori
|
UT-01-001-010-001/274
(KOTGAON)
|
3501001000NRG23100620220047983
|
10/06/2022
|
dinesh lal
|
3501001WL006058
|
dinesh lal
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319703525
|
|
dineshlal
|
()
|
|
58
|
Mori
|
UT-01-001-010-001/278
(KOTGAON)
|
3501001000NRG23100620220047850
|
10/06/2022
|
rajendri
|
3501001WL006043
|
rajendri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703490
|
|
rajendri
|
()
|
|
59
|
Mori
|
UT-01-001-010-001/278
(KOTGAON)
|
3501001000NRG23100620220047851
|
10/06/2022
|
ravindra
|
3501001WL006043
|
ravindra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703487
|
|
ravindra
|
()
|
|
60
|
Mori
|
UT-01-001-010-001/28
(KOTGAON)
|
3501001000NRG23100620220047984
|
10/06/2022
|
JUNA DEVI
|
3501001WL006058
|
JUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319703470
|
|
JUNADEVI
|
()
|
|
61
|
Mori
|
UT-01-001-010-001/282
(KOTGAON)
|
3501001000NRG23100620220047852
|
10/06/2022
|
ilamu lal
|
3501001WL006043
|
ilamu lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703517
|
|
ilamulal
|
()
|
|
62
|
Mori
|
UT-01-001-010-001/282
(KOTGAON)
|
3501001000NRG23100620220047918
|
10/06/2022
|
TIRUM DEVI
|
3501001WL006051
|
TIRUM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319703494
|
|
TIRUMDEVI
|
()
|
|
63
|
Mori
|
UT-01-001-010-001/285
(KOTGAON)
|
3501001000NRG23100620220047791
|
10/06/2022
|
chain singh
|
3501001WL006036
|
chain singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703543
|
|
chainsingh
|
()
|
|
64
|
Mori
|
UT-01-001-010-001/285
(KOTGAON)
|
3501001000NRG23100620220047790
|
10/06/2022
|
INDERMANI
|
3501001WL006036
|
INDERMANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703459
|
|
INDERMANI
|
()
|
|
65
|
Mori
|
UT-01-001-010-001/296
(KOTGAON)
|
3501001000NRG23100620220047876
|
10/06/2022
|
parmila devi
|
3501001WL006046
|
parmila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703496
|
|
parmiladevi
|
()
|
|
66
|
Mori
|
UT-01-001-010-001/34
(KOTGAON)
|
3501001000NRG23100620220047987
|
10/06/2022
|
MUNNI DEVI
|
3501001WL006058
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319703455
|
|
MUNNIDEVI
|
()
|
|
67
|
Mori
|
UT-01-001-010-001/35
(KOTGAON)
|
3501001000NRG23100620220047712
|
10/06/2022
|
shurveer
|
3501001WL006028
|
shurveer
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703480
|
|
shurveer
|
()
|
|
68
|
Mori
|
UT-01-001-010-001/36
(KOTGAON)
|
3501001000NRG23100620220047919
|
10/06/2022
|
ANJANA
|
3501001WL006051
|
ANJANA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319703450
|
|
ANJANA
|
()
|
|
69
|
Mori
|
UT-01-001-010-001/37
(KOTGAON)
|
3501001000NRG23100620220047989
|
10/06/2022
|
PURAN CHAND
|
3501001WL006058
|
PURAN CHAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319703544
|
|
PURANCHAND
|
()
|
|
70
|
Mori
|
UT-01-001-010-001/38
(KOTGAON)
|
3501001000NRG23100620220047922
|
10/06/2022
|
deepika
|
3501001WL006051
|
deepika
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319703491
|
|
deepika
|
()
|
|
71
|
Mori
|
UT-01-001-010-001/38
(KOTGAON)
|
3501001000NRG23100620220047921
|
10/06/2022
|
GADI DEVI
|
3501001WL006051
|
GADI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319703451
|
|
GADIDEVI
|
()
|
|
72
|
Mori
|
UT-01-001-010-001/4
(KOTGAON)
|
3501001000NRG23100620220047714
|
10/06/2022
|
KHAJAN SINGH
|
3501001WL006028
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703545
|
|
KHAJANSINGH
|
()
|
|
73
|
Mori
|
UT-01-001-010-001/41
(KOTGAON)
|
3501001000NRG23100620220047992
|
10/06/2022
|
KEL DEI
|
3501001WL006058
|
KEL DEI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319703540
|
|
KELDEI
|
()
|
|
74
|
Mori
|
UT-01-001-010-001/42
(KOTGAON)
|
3501001000NRG23100620220047854
|
10/06/2022
|
DARSHANI
|
3501001WL006043
|
DARSHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703453
|
|
DARSHANI
|
()
|
|
75
|
Mori
|
UT-01-001-010-001/43
(KOTGAON)
|
3501001000NRG23100620220047669
|
10/06/2022
|
SATPAL SINGH
|
3501001WL006024
|
SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703493
|
|
SATPALSINGH
|
()
|
|
76
|
Mori
|
UT-01-001-010-001/45
(KOTGAON)
|
3501001000NRG23100620220047657
|
10/06/2022
|
SANJAY SINGH
|
3501001WL006020
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703548
|
|
SANJAYSINGH
|
()
|
|
77
|
Mori
|
UT-01-001-010-001/46
(KOTGAON)
|
3501001000NRG23100620220047716
|
10/06/2022
|
kala devi
|
3501001WL006028
|
kala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703484
|
|
kaladevi
|
()
|
|
78
|
Mori
|
UT-01-001-010-001/47
(KOTGAON)
|
3501001000NRG23100620220047792
|
10/06/2022
|
KALAM devi
|
3501001WL006036
|
KALAM devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703472
|
|
KALAMdevi
|
()
|
|
79
|
Mori
|
UT-01-001-010-001/7
(KOTGAON)
|
3501001000NRG23100620220047795
|
10/06/2022
|
kanchan rawat
|
3501001WL006036
|
kanchan rawat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703526
|
|
kanchanrawat
|
()
|
|
80
|
Mori
|
UT-01-001-010-001/70
(KOTGAON)
|
3501001000NRG23100620220047857
|
10/06/2022
|
UJALA DEVI
|
3501001WL006043
|
UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703468
|
|
UJALADEVI
|
()
|
|
81
|
Mori
|
UT-01-001-010-001/89
(KOTGAON)
|
3501001000NRG23100620220047808
|
10/06/2022
|
bhawani
|
3501001WL006037
|
bhawani
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703495
|
|
bhawani
|
()
|
|
82
|
Mori
|
UT-01-001-010-001/90
(KOTGAON)
|
3501001000NRG23100620220047810
|
10/06/2022
|
RAJ DEI
|
3501001WL006037
|
RAJ DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703458
|
|
RAJDEI
|
()
|
|
83
|
Mori
|
UT-01-001-019-001/256
(DHATMEER)
|
3501001000NRG23100620220047823
|
10/06/2022
|
meena
|
3501001WL006039
|
meena
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703462
|
|
meena
|
()
|
|
84
|
Mori
|
UT-01-001-019-001/256
(DHATMEER)
|
3501001000NRG23100620220047822
|
10/06/2022
|
VIRSINGH
|
3501001WL006039
|
VIRSINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703463
|
|
VIRSINGH
|
()
|
|
85
|
Mori
|
UT-01-001-019-001/257
(DHATMEER)
|
3501001000NRG23100620220047825
|
10/06/2022
|
Anita
|
3501001WL006039
|
Anita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703483
|
|
Anita
|
()
|
|
86
|
Mori
|
UT-01-001-042-001/158
(BHITRI)
|
3501001000NRG23100620220047945
|
10/06/2022
|
HER LAL
|
3501001WL006054
|
HER LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703471
|
|
HERLAL
|
()
|
|
87
|
Mori
|
UT-01-001-042-001/193
(BHITRI)
|
3501001000NRG23100620220048012
|
10/06/2022
|
DENESH singh
|
3501001WL006061
|
DENESH singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703457
|
|
DENESHsingh
|
()
|
|
88
|
Mori
|
UT-01-001-042-001/20
(BHITRI)
|
3501001000NRG23100620220047947
|
10/06/2022
|
SANITA DEVI
|
3501001WL006054
|
SANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703461
|
|
SANITADEVI
|
()
|
|
89
|
Mori
|
UT-01-001-042-001/206
(BHITRI)
|
3501001000NRG23100620220048000
|
10/06/2022
|
mayawati
|
3501001WL006060
|
mayawati
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703549
|
|
mayawati
|
()
|
|
90
|
Mori
|
UT-01-001-042-001/231
(BHITRI)
|
3501001000NRG23100620220048001
|
10/06/2022
|
shishpal
|
3501001WL006060
|
shishpal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703538
|
|
shishpal
|
()
|
|
91
|
Mori
|
UT-01-001-042-001/251
(BHITRI)
|
3501001000NRG23100620220047953
|
10/06/2022
|
BANDANA DEVI
|
3501001WL006054
|
BANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703521
|
|
BANDANADEVI
|
()
|
|
92
|
Mori
|
UT-01-001-042-001/254
(BHITRI)
|
3501001000NRG23100620220048002
|
10/06/2022
|
SUNIL SINGH
|
3501001WL006060
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703474
|
|
SUNILSINGH
|
()
|
|
93
|
Mori
|
UT-01-001-042-001/26
(BHITRI)
|
3501001000NRG23100620220048005
|
10/06/2022
|
VAHSPATI DEVI
|
3501001WL006060
|
VAHSPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703465
|
|
VAHSPATIDEVI
|
()
|
|
94
|
Mori
|
UT-01-001-042-001/264
(BHITRI)
|
3501001000NRG23100620220048020
|
10/06/2022
|
Meena Devi
|
3501001WL006061
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703477
|
|
MeenaDevi
|
()
|
|
95
|
Mori
|
UT-01-001-042-001/286
(BHITRI)
|
3501001000NRG23100620220047956
|
10/06/2022
|
JANESH
|
3501001WL006054
|
JANESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703513
|
|
JANESH
|
()
|
|
96
|
Mori
|
UT-01-001-042-001/294
(BHITRI)
|
3501001000NRG23100620220047958
|
10/06/2022
|
PREM LAL
|
3501001WL006054
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703524
|
|
PREMLAL
|
()
|
|
97
|
Mori
|
UT-01-001-042-001/301
(BHITRI)
|
3501001000NRG23100620220048007
|
10/06/2022
|
BIJU LAL
|
3501001WL006060
|
BIJU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703519
|
|
BIJULAL
|
()
|
|
98
|
Mori
|
UT-01-001-042-001/301
(BHITRI)
|
3501001000NRG23100620220048008
|
10/06/2022
|
THAGUDI
|
3501001WL006060
|
THAGUDI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703460
|
|
THAGUDI
|
()
|
|
99
|
Mori
|
UT-01-001-042-001/334
(BHITRI)
|
3501001000NRG23100620220048022
|
10/06/2022
|
babita
|
3501001WL006061
|
babita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703515
|
|
babita
|
()
|
|
100
|
Mori
|
UT-01-001-042-001/44
(BHITRI)
|
3501001000NRG23100620220048023
|
10/06/2022
|
devi
|
3501001WL006061
|
devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703498
|
|
devi
|
()
|
|
101
|
Mori
|
UT-01-001-042-001/59
(BHITRI)
|
3501001000NRG23100620220048010
|
10/06/2022
|
SUMITRA DEVI
|
3501001WL006060
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703476
|
|
SUMITRADEVI
|
()
|
|
102
|
Mori
|
UT-01-001-042-001/74
(BHITRI)
|
3501001000NRG23100620220047960
|
10/06/2022
|
VISHANDRI
|
3501001WL006054
|
VISHANDRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703464
|
|
VISHANDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205545
|
205545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269445
|
269445
|
|
|
|
|
|
|
|