|
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-01-001-003-001/270
(OSLA)
|
3501001000NRG23120520220024189
|
12/05/2022
|
vivek singh
|
3501001WL002960
|
vivek singh
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675089
|
|
viveksingh
|
()
|
|
2
|
Mori
|
UT-01-001-017-001/444
(JAKHOL)
|
3501001000NRG23120520220024173
|
12/05/2022
|
SANJAY SINGH
|
3501001WL002958
|
SANJAY SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675087
|
|
SANJAYSINGH
|
()
|
|
3
|
Mori
|
UT-01-001-037-001/226
(FITARI)
|
3501001000NRG23120520220023870
|
12/05/2022
|
hindeema
|
3501001WL002920
|
hindeema
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675090
|
|
hindeema
|
()
|
|
4
|
Mori
|
UT-01-001-037-001/276
(FITARI)
|
3501001000NRG23120520220023872
|
12/05/2022
|
VIDHESH SINGH
|
3501001WL002920
|
VIDHESH SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675091
|
|
VIDHESHSINGH
|
()
|
|
5
|
Mori
|
UT-01-001-054-001/253
(SALRA)
|
3501001000NRG23120520220023805
|
12/05/2022
|
kailash
|
3501001WL002911
|
kailash
|
00354
|
PUNB0278000
|
2769
|
2769
|
Rejected
|
18/05/2022
|
|
1344675088
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-007-001/313
(KIRANU)
|
3501001000NRG23120520220023884
|
12/05/2022
|
Reeman
|
3501001WL002921
|
Reeman
|
00354
|
PUNB0618800
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675093
|
|
Reeman
|
()
|
|
7
|
Mori
|
UT-01-001-007-001/313
(KIRANU)
|
3501001000NRG23120520220023883
|
12/05/2022
|
Sangeeta Devi
|
3501001WL002921
|
Sangeeta Devi
|
00354
|
PUNB0618800
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675092
|
|
SangeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-017-001/183
(JAKHOL)
|
3501001000NRG23120520220024168
|
12/05/2022
|
balvir singh
|
3501001WL002958
|
balvir singh
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675095
|
|
MR BALVEER SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-037-001/276
(FITARI)
|
3501001000NRG23120520220023873
|
12/05/2022
|
salita devi
|
3501001WL002920
|
salita devi
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675094
|
|
MISS SALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
Mori
|
UT-01-001-050-001/95
(LIWARI)
|
3501001000NRG23120520220024138
|
12/05/2022
|
ARVIND SINGH
|
3501001WL002955
|
ARVIND SINGH
|
00415
|
SBIN0003463
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675096
|
|
MR ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Mori
|
UT-01-001-007-001/124
(KIRANU)
|
3501001000NRG23120520220023880
|
12/05/2022
|
Deviram
|
3501001WL002921
|
Deviram
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675097
|
|
MR DEVI RAM
|
()
|
|
12
|
Mori
|
UT-01-001-007-001/205
(KIRANU)
|
3501001000NRG23120520220023882
|
12/05/2022
|
neeraj
|
3501001WL002921
|
neeraj
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675099
|
|
MRS NEERAJ
|
()
|
|
13
|
Mori
|
UT-01-001-007-001/205
(KIRANU)
|
3501001000NRG23120520220023881
|
12/05/2022
|
NITIN CHAUHAN
|
3501001WL002921
|
NITIN CHAUHAN
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675098
|
|
MR NITIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
Mori
|
UT-01-001-003-001/71
(OSLA)
|
3501001000NRG23120520220024194
|
12/05/2022
|
RAJENDRI
|
3501001WL002960
|
RAJENDRI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675048
|
|
MR RAJI DEVI
|
()
|
|
15
|
Mori
|
UT-01-001-003-001/71
(OSLA)
|
3501001000NRG23120520220024195
|
12/05/2022
|
vijay singh
|
3501001WL002960
|
vijay singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675045
|
|
MR VIJAY SINGH
|
()
|
|
16
|
Mori
|
UT-01-001-017-001/353
(JAKHOL)
|
3501001000NRG23120520220024184
|
12/05/2022
|
RAJKUMAR
|
3501001WL002959
|
RAJKUMAR
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675106
|
|
MR RAJ KUMAR
|
()
|
|
17
|
Mori
|
UT-01-001-017-001/444
(JAKHOL)
|
3501001000NRG23120520220024174
|
12/05/2022
|
radhsa devi
|
3501001WL002958
|
radhsa devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675022
|
|
MISS RADHA
|
()
|
|
18
|
Mori
|
UT-01-001-017-001/490
(JAKHOL)
|
3501001000NRG23120520220024177
|
12/05/2022
|
rachpali
|
3501001WL002958
|
rachpali
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675103
|
|
MRS RACHPALI
|
()
|
|
19
|
Mori
|
UT-01-001-027-002/230
(DEVRA)
|
3501001000NRG23120520220023835
|
12/05/2022
|
virendri devi
|
3501001WL002915
|
virendri devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675034
|
|
MRS VIRENDRI
|
()
|
|
20
|
Mori
|
UT-01-001-028-001/133
(DONI)
|
3501001000NRG23120520220023891
|
12/05/2022
|
ARUN SINGH
|
3501001WL002924
|
ARUN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675030
|
|
MASTER ARUN SINGH
|
()
|
|
21
|
Mori
|
UT-01-001-028-001/158
(DONI)
|
3501001000NRG23120520220023894
|
12/05/2022
|
SAPNA
|
3501001WL002924
|
SAPNA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675042
|
|
MS SAPNA
|
()
|
|
22
|
Mori
|
UT-01-001-028-001/58
(DONI)
|
3501001000NRG23120520220023903
|
12/05/2022
|
DEEPAK SINGH
|
3501001WL002924
|
DEEPAK SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675040
|
|
MASTER DEEPAK SINGH
|
()
|
|
23
|
Mori
|
UT-01-001-028-001/62
(DONI)
|
3501001000NRG23120520220023904
|
12/05/2022
|
ashish
|
3501001WL002924
|
ashish
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675038
|
|
MASTER BANITI SINGH
|
()
|
|
24
|
Mori
|
UT-01-001-029-001/278
(DHARA)
|
3501001000NRG23120520220024162
|
12/05/2022
|
ANIL SINGH
|
3501001WL002957
|
ANIL SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675047
|
|
MR ANIL SINGH
|
()
|
|
25
|
Mori
|
UT-01-001-037-001/278
(FITARI)
|
3501001000NRG23120520220023874
|
12/05/2022
|
RAJMOHAN
|
3501001WL002920
|
RAJMOHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675029
|
|
MR RAJMOHAN SINGH
|
()
|
|
26
|
Mori
|
UT-01-001-037-001/361
(FITARI)
|
3501001000NRG23120520220023877
|
12/05/2022
|
LAXMI DEVI
|
3501001WL002920
|
LAXMI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675049
|
|
MRS LAXMI XXX
|
()
|
|
27
|
Mori
|
UT-01-001-049-001/126
(REGCHA)
|
3501001000NRG23120520220024206
|
12/05/2022
|
BALBIR
|
3501001WL002962
|
BALBIR
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675021
|
|
MASTER BALVIR SINGH
|
()
|
|
28
|
Mori
|
UT-01-001-049-001/199
(REGCHA)
|
3501001000NRG23120520220024212
|
12/05/2022
|
KEDAR SINGH
|
3501001WL002962
|
KEDAR SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675026
|
|
MR KEDAR SINGH
|
()
|
|
29
|
Mori
|
UT-01-001-049-001/209
(REGCHA)
|
3501001000NRG23120520220024213
|
12/05/2022
|
DESHRAJ
|
3501001WL002962
|
DESHRAJ
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675025
|
|
MR DESHRAJ
|
()
|
|
30
|
Mori
|
UT-01-001-050-001/193
(LIWARI)
|
3501001000NRG23120520220024144
|
12/05/2022
|
deepika
|
3501001WL002956
|
deepika
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675050
|
|
MS DEEPIKA DEEPIKA
|
()
|
|
31
|
Mori
|
UT-01-001-050-001/263
(LIWARI)
|
3501001000NRG23120520220024151
|
12/05/2022
|
JAWAR SINGH
|
3501001WL002956
|
JAWAR SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675043
|
|
MR JWAHAR SINGH RAWAT
|
()
|
|
32
|
Mori
|
UT-01-001-050-001/263
(LIWARI)
|
3501001000NRG23120520220024150
|
12/05/2022
|
SHIV SINGH
|
3501001WL002956
|
SHIV SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675031
|
|
MR SHIV SINGH
|
()
|
|
33
|
Mori
|
UT-01-001-050-001/276
(LIWARI)
|
3501001000NRG23120520220024152
|
12/05/2022
|
RAJMANI
|
3501001WL002956
|
RAJMANI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675024
|
|
MISS RAJMOHANI
|
()
|
|
34
|
Mori
|
UT-01-001-054-001/22
(SALRA)
|
3501001000NRG23120520220023775
|
12/05/2022
|
JAGTAMA DEVI
|
3501001WL002909
|
JAGTAMA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675105
|
|
MRS JAGTAMA DEVI
|
()
|
|
35
|
Mori
|
UT-01-001-054-001/222
(SALRA)
|
3501001000NRG23120520220023730
|
12/05/2022
|
saama devi
|
3501001WL002904
|
saama devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675100
|
|
SHYAMA DEVI
|
()
|
|
36
|
Mori
|
UT-01-001-054-001/226
(SALRA)
|
3501001000NRG23120520220023803
|
12/05/2022
|
RANI DEVI
|
3501001WL002911
|
RANI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675041
|
|
MRS RANADEVI
|
()
|
|
37
|
Mori
|
UT-01-001-054-001/252
(SALRA)
|
3501001000NRG23120520220023703
|
12/05/2022
|
kiran
|
3501001WL002901
|
kiran
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675044
|
|
MRS KIRAN
|
()
|
|
38
|
Mori
|
UT-01-001-054-001/252
(SALRA)
|
3501001000NRG23120520220023702
|
12/05/2022
|
NIKESH KUMAR
|
3501001WL002901
|
NIKESH KUMAR
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675036
|
|
MR NIKESH KUMAR
|
()
|
|
39
|
Mori
|
UT-01-001-054-001/253
(SALRA)
|
3501001000NRG23120520220023804
|
12/05/2022
|
mimari
|
3501001WL002911
|
mimari
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675039
|
|
MRS MIMRI
|
()
|
|
40
|
Mori
|
UT-01-001-054-001/263
(SALRA)
|
3501001000NRG23120520220023756
|
12/05/2022
|
DANESHWER
|
3501001WL002905
|
DANESHWER
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675107
|
|
DHANESHWAR RAWAT
|
()
|
|
41
|
Mori
|
UT-01-001-054-001/271
(SALRA)
|
3501001000NRG23120520220023757
|
12/05/2022
|
mahesh singh
|
3501001WL002905
|
mahesh singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675018
|
|
MR MAHESH SINGH
|
()
|
|
42
|
Mori
|
UT-01-001-054-001/271
(SALRA)
|
3501001000NRG23120520220023758
|
12/05/2022
|
neeraj
|
3501001WL002905
|
neeraj
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675102
|
|
NEERAJ
|
()
|
|
43
|
Mori
|
UT-01-001-054-001/272
(SALRA)
|
3501001000NRG23120520220023760
|
12/05/2022
|
Gaurav
|
3501001WL002905
|
Gaurav
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675020
|
|
MASTER GAURAV RAWAT
|
()
|
|
44
|
Mori
|
UT-01-001-054-001/272
(SALRA)
|
3501001000NRG23120520220023759
|
12/05/2022
|
sanjay singh
|
3501001WL002905
|
sanjay singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675108
|
|
MR SANJAY SINGH
|
()
|
|
45
|
Mori
|
UT-01-001-054-001/273
(SALRA)
|
3501001000NRG23120520220023704
|
12/05/2022
|
bittu
|
3501001WL002901
|
bittu
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675101
|
|
MR BITTU SINGH
|
()
|
|
46
|
Mori
|
UT-01-001-054-001/280
(SALRA)
|
3501001000NRG23120520220023732
|
12/05/2022
|
prmisha
|
3501001WL002904
|
prmisha
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675023
|
|
MS PARMISHA
|
()
|
|
47
|
Mori
|
UT-01-001-054-001/280
(SALRA)
|
3501001000NRG23120520220023731
|
12/05/2022
|
vinod
|
3501001WL002904
|
vinod
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675032
|
|
MR VINOD SINGH RAWAT
|
()
|
|
48
|
Mori
|
UT-01-001-054-001/287
(SALRA)
|
3501001000NRG23120520220023723
|
12/05/2022
|
DHARMENDAR
|
3501001WL002903
|
DHARMENDAR
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675037
|
|
MASTER DHARMENDRA RAWAT
|
()
|
|
49
|
Mori
|
UT-01-001-054-001/287
(SALRA)
|
3501001000NRG23120520220023724
|
12/05/2022
|
JAGTAMA DEVI
|
3501001WL002903
|
JAGTAMA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675017
|
|
KUMARI JAGTAMBA
|
()
|
|
50
|
Mori
|
UT-01-001-054-001/39
(SALRA)
|
3501001000NRG23120520220023734
|
12/05/2022
|
UJJWAL SINGH
|
3501001WL002904
|
UJJWAL SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675104
|
|
MR UJAWAL SINGH
|
()
|
|
51
|
Mori
|
UT-01-001-054-001/62
(SALRA)
|
3501001000NRG23120520220023790
|
12/05/2022
|
JAANKI DEVI
|
3501001WL002909
|
JAANKI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675033
|
|
MRS JANKI DEVI
|
()
|
|
52
|
Mori
|
UT-01-001-054-001/76
(SALRA)
|
3501001000NRG23120520220023763
|
12/05/2022
|
anoop rawat
|
3501001WL002905
|
anoop rawat
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675046
|
|
MR ANOOP RAWAT
|
()
|
|
53
|
Mori
|
UT-01-001-054-001/90
(SALRA)
|
3501001000NRG23120520220023810
|
12/05/2022
|
chandr devi
|
3501001WL002911
|
chandr devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675035
|
|
MRS CHANDRA DEI
|
()
|
|
54
|
Mori
|
UT-01-001-057-001/40
(SEWA)
|
3501001000NRG23110520220023315
|
12/05/2022
|
jograj
|
3501001WL002799
|
jograj
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675019
|
|
MR JOGRAJ
|
()
|
|
55
|
Mori
|
UT-01-001-057-001/53
(SEWA)
|
3501001000NRG23110520220023320
|
12/05/2022
|
Sanita
|
3501001WL002799
|
Sanita
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675027
|
|
MRS SANITA
|
()
|
|
56
|
Mori
|
UT-01-001-057-001/87
(SEWA)
|
3501001000NRG23110520220023324
|
12/05/2022
|
SUNITA
|
3501001WL002799
|
SUNITA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675028
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121410
|
121410
|
|
|
|
|
|
|
|
|
57
|
Mori
|
UT-01-001-049-001/135
(REGCHA)
|
3501001000NRG23120520220024209
|
12/05/2022
|
Anklesh
|
3501001WL002962
|
Anklesh
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675084
|
|
Anklesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
58
|
Mori
|
UT-01-001-017-001/183
(JAKHOL)
|
3501001000NRG23120520220024167
|
12/05/2022
|
JAIVI DEVI
|
3501001WL002958
|
JAIVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675070
|
|
JAIVIDEVI
|
()
|
|
59
|
Mori
|
UT-01-001-017-001/339
(JAKHOL)
|
3501001000NRG23120520220024182
|
12/05/2022
|
KAMAL
|
3501001WL002959
|
KAMAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675071
|
|
KAMAL
|
()
|
|
60
|
Mori
|
UT-01-001-017-001/447
(JAKHOL)
|
3501001000NRG23120520220024175
|
12/05/2022
|
BALVEER SINGH
|
3501001WL002958
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675073
|
|
BALVEERSINGH
|
()
|
|
61
|
Mori
|
UT-01-001-017-001/470
(JAKHOL)
|
3501001000NRG23120520220024187
|
12/05/2022
|
maysuri
|
3501001WL002959
|
maysuri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675086
|
|
maysuri
|
()
|
|
62
|
Mori
|
UT-01-001-027-002/187
(DEVRA)
|
3501001000NRG23120520220023830
|
12/05/2022
|
Prerna rangar
|
3501001WL002915
|
Prerna rangar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675079
|
|
Prernarangar
|
()
|
|
63
|
Mori
|
UT-01-001-027-002/230
(DEVRA)
|
3501001000NRG23120520220023834
|
12/05/2022
|
upendra
|
3501001WL002915
|
upendra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675052
|
|
upendra
|
()
|
|
64
|
Mori
|
UT-01-001-027-002/246
(DEVRA)
|
3501001000NRG23120520220023836
|
12/05/2022
|
deepak singh
|
3501001WL002915
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675078
|
|
deepaksingh
|
()
|
|
65
|
Mori
|
UT-01-001-027-002/273
(DEVRA)
|
3501001000NRG23120520220023837
|
12/05/2022
|
inder dei
|
3501001WL002915
|
inder dei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675053
|
|
inderdei
|
()
|
|
66
|
Mori
|
UT-01-001-027-002/295
(DEVRA)
|
3501001000NRG23120520220023839
|
12/05/2022
|
Rekha
|
3501001WL002915
|
Rekha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675083
|
|
Rekha
|
()
|
|
67
|
Mori
|
UT-01-001-028-001/142
(DONI)
|
3501001000NRG23120520220023892
|
12/05/2022
|
RAJDEI
|
3501001WL002924
|
RAJDEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675066
|
|
RAJDEI
|
()
|
|
68
|
Mori
|
UT-01-001-028-001/162
(DONI)
|
3501001000NRG23120520220023895
|
12/05/2022
|
chaturdev
|
3501001WL002924
|
chaturdev
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675077
|
|
chaturdev
|
()
|
|
69
|
Mori
|
UT-01-001-028-001/195
(DONI)
|
3501001000NRG23120520220023897
|
12/05/2022
|
VIJAY LAL
|
3501001WL002924
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675080
|
|
VIJAYLAL
|
()
|
|
70
|
Mori
|
UT-01-001-028-001/198
(DONI)
|
3501001000NRG23120520220023898
|
12/05/2022
|
SANDESH SINGH
|
3501001WL002924
|
SANDESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675055
|
|
SANDESHSINGH
|
()
|
|
71
|
Mori
|
UT-01-001-028-001/36
(DONI)
|
3501001000NRG23120520220023900
|
12/05/2022
|
pradeep prasad
|
3501001WL002924
|
pradeep prasad
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675081
|
|
pradeepprasad
|
()
|
|
72
|
Mori
|
UT-01-001-028-001/55
(DONI)
|
3501001000NRG23120520220023902
|
12/05/2022
|
jay devi
|
3501001WL002924
|
jay devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675067
|
|
jaydevi
|
()
|
|
73
|
Mori
|
UT-01-001-028-001/88
(DONI)
|
3501001000NRG23120520220023905
|
12/05/2022
|
ATTAR LAL
|
3501001WL002924
|
ATTAR LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
18/05/2022
|
|
1344675054
|
No Such Account
|
|
|
|
74
|
Mori
|
UT-01-001-029-001/270
(DHARA)
|
3501001000NRG23120520220024161
|
12/05/2022
|
MOHAN SINGH
|
3501001WL002957
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675074
|
|
MOHANSINGH
|
()
|
|
75
|
Mori
|
UT-01-001-035-001/38
(PAINSAR)
|
3501001000NRG23120520220024196
|
12/05/2022
|
pushpa
|
3501001WL002961
|
pushpa
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675058
|
|
pushpa
|
()
|
|
76
|
Mori
|
UT-01-001-037-001/320
(FITARI)
|
3501001000NRG23120520220023875
|
12/05/2022
|
mamta rana
|
3501001WL002920
|
mamta rana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675075
|
|
mamtarana
|
()
|
|
77
|
Mori
|
UT-01-001-037-001/362
(FITARI)
|
3501001000NRG23120520220023878
|
12/05/2022
|
hukmi devi
|
3501001WL002920
|
hukmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675082
|
|
hukmidevi
|
()
|
|
78
|
Mori
|
UT-01-001-049-001/103
(REGCHA)
|
3501001000NRG23120520220024198
|
12/05/2022
|
BANITA
|
3501001WL002962
|
BANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675065
|
|
BANITA
|
()
|
|
79
|
Mori
|
UT-01-001-049-001/126
(REGCHA)
|
3501001000NRG23120520220024205
|
12/05/2022
|
Jayendri Devi
|
3501001WL002962
|
Jayendri Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675064
|
|
JayendriDevi
|
()
|
|
80
|
Mori
|
UT-01-001-049-001/139
(REGCHA)
|
3501001000NRG23120520220024210
|
12/05/2022
|
KARAM SINGH
|
3501001WL002962
|
KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675062
|
|
KARAMSINGH
|
()
|
|
81
|
Mori
|
UT-01-001-049-001/139
(REGCHA)
|
3501001000NRG23120520220024211
|
12/05/2022
|
SURENDARI
|
3501001WL002962
|
SURENDARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675063
|
|
SURENDARI
|
()
|
|
82
|
Mori
|
UT-01-001-049-001/209
(REGCHA)
|
3501001000NRG23120520220024214
|
12/05/2022
|
vishendri
|
3501001WL002962
|
vishendri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675068
|
|
vishendri
|
()
|
|
83
|
Mori
|
UT-01-001-049-001/213
(REGCHA)
|
3501001000NRG23120520220024215
|
12/05/2022
|
jaychand
|
3501001WL002962
|
jaychand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675051
|
|
jaychand
|
()
|
|
84
|
Mori
|
UT-01-001-049-001/232
(REGCHA)
|
3501001000NRG23120520220024218
|
12/05/2022
|
DALEB SINGH
|
3501001WL002962
|
DALEB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675069
|
|
DALEBSINGH
|
()
|
|
85
|
Mori
|
UT-01-001-049-001/6
(REGCHA)
|
3501001000NRG23120520220024224
|
12/05/2022
|
ANARI DEVI
|
3501001WL002962
|
ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675060
|
|
ANARIDEVI
|
()
|
|
86
|
Mori
|
UT-01-001-049-001/61
(REGCHA)
|
3501001000NRG23120520220024226
|
12/05/2022
|
Ruddha
|
3501001WL002962
|
Ruddha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675061
|
|
Ruddha
|
()
|
|
87
|
Mori
|
UT-01-001-050-001/18
(LIWARI)
|
3501001000NRG23120520220024143
|
12/05/2022
|
TEGI SINGH
|
3501001WL002956
|
TEGI SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675057
|
|
TEGISINGH
|
()
|
|
88
|
Mori
|
UT-01-001-050-001/224
(LIWARI)
|
3501001000NRG23120520220024146
|
12/05/2022
|
RAMESHI DEVI
|
3501001WL002956
|
RAMESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675059
|
|
RAMESHIDEVI
|
()
|
|
89
|
Mori
|
UT-01-001-050-001/297
(LIWARI)
|
3501001000NRG23120520220024153
|
12/05/2022
|
MAHENDRA SINGH
|
3501001WL002956
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675085
|
|
MAHENDRASINGH
|
()
|
|
90
|
Mori
|
UT-01-001-050-001/35
(LIWARI)
|
3501001000NRG23120520220024155
|
12/05/2022
|
BHAJAN SINGH
|
3501001WL002956
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675056
|
|
BHAJANSINGH
|
()
|
|
91
|
Mori
|
UT-01-001-050-001/55
(LIWARI)
|
3501001000NRG23120520220024156
|
12/05/2022
|
PRATAP SINGH
|
3501001WL002956
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675072
|
|
PRATAPSINGH
|
()
|
|
92
|
Mori
|
UT-01-001-050-001/55
(LIWARI)
|
3501001000NRG23120520220024157
|
12/05/2022
|
rachapali devi
|
3501001WL002956
|
rachapali devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675076
|
|
rachapalidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101175
|
101175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261990
|
261990
|
|
|
|
|
|
|
|