|
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-01-001-037-001/1
(FITARI)
|
3501001000NRG23110720220077232
|
13/07/2022
|
Pankaj
|
3501001WL009589
|
Pankaj
|
00354
|
PUNB0278000
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267116
|
|
Pankaj
|
()
|
|
2
|
Mori
|
UT-01-001-037-001/11
(FITARI)
|
3501001000NRG23110720220077233
|
13/07/2022
|
Dinesh
|
3501001WL009589
|
Dinesh
|
00354
|
PUNB0278000
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267117
|
|
Dinesh
|
()
|
|
3
|
Mori
|
UT-01-001-037-001/28
(FITARI)
|
3501001000NRG23110720220077238
|
13/07/2022
|
Birenra lal
|
3501001WL009589
|
Birenra lal
|
00354
|
PUNB0278000
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267118
|
|
Birenra lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-006-001/142
(KASLA)
|
3501001000NRG23070720220074056
|
13/07/2022
|
PARMILA
|
3501001WL009276
|
PARMILA
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267120
|
|
MISS PRAVESHA RANA
|
()
|
|
5
|
Mori
|
UT-01-001-058-001/97
(SAUR)
|
3501001000NRG23110720220077033
|
13/07/2022
|
Jaynder
|
3501001WL009568
|
Jaynder
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267119
|
|
JEYENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-007-001/315
(KIRANU)
|
3501001000NRG23130720220078420
|
13/07/2022
|
Sandeep Chauhan
|
3501001WL009722
|
Sandeep Chauhan
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267124
|
|
MR SANDEEP SINGH CHAUHAN
|
()
|
|
7
|
Mori
|
UT-01-001-016-001/141
(CHINWA)
|
3501001000NRG23120720220078283
|
13/07/2022
|
SMT. MANJU DEVI
|
3501001WL009700
|
SMT. MANJU DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267129
|
|
MR SATYAPAL SINGH
|
()
|
|
8
|
Mori
|
UT-01-001-016-001/207
(CHINWA)
|
3501001000NRG23120720220078287
|
13/07/2022
|
VIPIN SINGH
|
3501001WL009700
|
VIPIN SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267125
|
|
MR VIPIN CHAUHAN
|
()
|
|
9
|
Mori
|
UT-01-001-016-001/208
(CHINWA)
|
3501001000NRG23120720220078289
|
13/07/2022
|
kushal Singh
|
3501001WL009700
|
kushal Singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267122
|
|
MR KUSHAL SINGH CHAUHAN
|
()
|
|
10
|
Mori
|
UT-01-001-016-002/193
(CHINWA)
|
3501001000NRG23120720220078292
|
13/07/2022
|
PRADEEP
|
3501001WL009700
|
PRADEEP
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267123
|
|
MR PRADEEP KUMAR
|
()
|
|
11
|
Mori
|
UT-01-001-016-002/195
(CHINWA)
|
3501001000NRG23120720220078293
|
13/07/2022
|
NARENDRAR KUMAR
|
3501001WL009700
|
NARENDRAR KUMAR
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267126
|
|
MR NARENDRA KUMAR
|
()
|
|
12
|
Mori
|
UT-01-001-016-002/199
(CHINWA)
|
3501001000NRG23120720220078294
|
13/07/2022
|
MUKESH KUMAR
|
3501001WL009700
|
MUKESH KUMAR
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267127
|
|
MR MUKESH KUMAR
|
()
|
|
13
|
Mori
|
UT-01-001-016-002/67
(CHINWA)
|
3501001000NRG23120720220078296
|
13/07/2022
|
jitendar
|
3501001WL009700
|
jitendar
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267128
|
|
MR JITENDRA SINGH
|
()
|
|
14
|
Mori
|
UT-01-001-016-002/77
(CHINWA)
|
3501001000NRG23120720220078298
|
13/07/2022
|
dolat
|
3501001WL009700
|
dolat
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267121
|
|
MR DAULAT RAM
|
()
|
|
15
|
Mori
|
UT-01-001-046-004/38
(MAINJNI)
|
3501001000NRG23130720220078433
|
13/07/2022
|
DILOK SINGH
|
3501001WL009724
|
DILOK SINGH
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267130
|
|
MR DILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
16
|
Mori
|
UT-01-001-006-001/122
(KASLA)
|
3501001000NRG23070720220074050
|
13/07/2022
|
samudi devi
|
3501001WL009276
|
samudi devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267132
|
|
MRS SAMUDI DEVI
|
()
|
|
17
|
Mori
|
UT-01-001-010-001/237
(KOTGAON)
|
3501001000NRG23120720220077780
|
13/07/2022
|
bhagwati prasad
|
3501001WL009643
|
bhagwati prasad
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267138
|
|
MR BHAGWATI PRASAD
|
()
|
|
18
|
Mori
|
UT-01-001-010-001/237
(KOTGAON)
|
3501001000NRG23120720220077781
|
13/07/2022
|
reena devi
|
3501001WL009643
|
reena devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267149
|
|
MS REENA DEVI
|
()
|
|
19
|
Mori
|
UT-01-001-010-001/258
(KOTGAON)
|
3501001000NRG23120720220077879
|
13/07/2022
|
jaychand
|
3501001WL009653
|
jaychand
|
00415
|
SBIN0005451
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146267137
|
|
MR JAYCHAND UNIYAL
|
()
|
|
20
|
Mori
|
UT-01-001-010-001/292
(KOTGAON)
|
3501001000NRG23120720220077799
|
13/07/2022
|
JAGENDRI
|
3501001WL009644
|
JAGENDRI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267142
|
|
MISS JAGENDRI
|
()
|
|
21
|
Mori
|
UT-01-001-010-001/91
(KOTGAON)
|
3501001000NRG23120720220077786
|
13/07/2022
|
vandna
|
3501001WL009643
|
vandna
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267147
|
|
MISS VANDANA
|
()
|
|
22
|
Mori
|
UT-01-001-013-001/223
(KHARSARI)
|
3501001000NRG23120720220078052
|
13/07/2022
|
rajesh kumar
|
3501001WL009675
|
rajesh kumar
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267145
|
|
MR RAJESH KUMAR
|
()
|
|
23
|
Mori
|
UT-01-001-013-001/235
(KHARSARI)
|
3501001000NRG23120720220078054
|
13/07/2022
|
ANIL LAL
|
3501001WL009675
|
ANIL LAL
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267131
|
|
MR ANIL KUMAR
|
()
|
|
24
|
Mori
|
UT-01-001-013-001/235
(KHARSARI)
|
3501001000NRG23120720220078055
|
13/07/2022
|
PRIYANKA DEVI
|
3501001WL009675
|
PRIYANKA DEVI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267144
|
|
MRS PRIYANKA
|
()
|
|
25
|
Mori
|
UT-01-001-017-001/471
(JAKHOL)
|
3501001000NRG23110720220077256
|
13/07/2022
|
roji
|
3501001WL009591
|
roji
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267135
|
|
MISS ROJEE
|
()
|
|
26
|
Mori
|
UT-01-001-017-001/471
(JAKHOL)
|
3501001000NRG23110720220077255
|
13/07/2022
|
VINOD KUMAR
|
3501001WL009591
|
VINOD KUMAR
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267143
|
|
MR VINOD KUMAR
|
()
|
|
27
|
Mori
|
UT-01-001-017-001/472
(JAKHOL)
|
3501001000NRG23110720220077258
|
13/07/2022
|
beena devi
|
3501001WL009591
|
beena devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267134
|
|
MR ANOD KUMAR
|
()
|
|
28
|
Mori
|
UT-01-001-022-001/151
(DOBHALGAON)
|
3501001000NRG23120720220077867
|
13/07/2022
|
Pallavi
|
3501001WL009651
|
Pallavi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267151
|
|
MRS PALLAVI XXX
|
()
|
|
29
|
Mori
|
UT-01-001-022-001/151
(DOBHALGAON)
|
3501001000NRG23120720220077866
|
13/07/2022
|
VINOD KUMAR
|
3501001WL009651
|
VINOD KUMAR
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267148
|
|
MR VINOD KUMAR
|
()
|
|
30
|
Mori
|
UT-01-001-022-001/91
(DOBHALGAON)
|
3501001000NRG23120720220077871
|
13/07/2022
|
REENA DEVI
|
3501001WL009651
|
REENA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267140
|
|
MRS REENA
|
()
|
|
31
|
Mori
|
UT-01-001-037-001/16
(FITARI)
|
3501001000NRG23110720220077234
|
13/07/2022
|
Chandar das
|
3501001WL009589
|
Chandar das
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267153
|
|
MR DEVRAJ
|
()
|
|
32
|
Mori
|
UT-01-001-037-001/43
(FITARI)
|
3501001000NRG23110720220077250
|
13/07/2022
|
ramesh
|
3501001WL009589
|
ramesh
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267133
|
|
MR PAL CHAND
|
()
|
|
33
|
Mori
|
UT-01-001-058-001/98
(SAUR)
|
3501001000NRG23110720220077035
|
13/07/2022
|
arvind
|
3501001WL009568
|
arvind
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267139
|
|
MASTER NISHANT
|
()
|
|
34
|
Mori
|
UT-01-001-062-001/101
(KHEDMI)
|
3501001000NRG23120720220078006
|
13/07/2022
|
Pankaj
|
3501001WL009670
|
Pankaj
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267152
|
|
MR PANKAJ XXX
|
()
|
|
35
|
Mori
|
UT-01-001-062-001/34
(KHEDMI)
|
3501001000NRG23120720220078021
|
13/07/2022
|
pravin singh panwar
|
3501001WL009671
|
pravin singh panwar
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267146
|
|
MR PRAVEEN SINGH
|
()
|
|
36
|
Mori
|
UT-01-001-062-001/45
(KHEDMI)
|
3501001000NRG23120720220078025
|
13/07/2022
|
BINAK SINGH
|
3501001WL009671
|
BINAK SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267150
|
|
MR VINAK SINGH
|
()
|
|
37
|
Mori
|
UT-01-001-062-001/74
(KHEDMI)
|
3501001000NRG23120720220078031
|
13/07/2022
|
suraj singh
|
3501001WL009671
|
suraj singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267141
|
|
MR SURAJ
|
()
|
|
38
|
Mori
|
UT-01-001-062-001/78
(KHEDMI)
|
3501001000NRG23120720220078032
|
13/07/2022
|
upendra singh
|
3501001WL009671
|
upendra singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267136
|
|
MR UPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69438
|
69438
|
|
|
|
|
|
|
|
|
39
|
Mori
|
UT-01-001-016-001/141
(CHINWA)
|
3501001000NRG23120720220078282
|
13/07/2022
|
SATYAPAL SINGH
|
3501001WL009700
|
SATYAPAL SINGH
|
00462
|
UCBA0000921
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267211
|
|
SATYAPAL SINGH S/O BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
Mori
|
UT-01-001-037-001/31
(FITARI)
|
3501001000NRG23110720220077240
|
13/07/2022
|
Chuni lal
|
3501001WL009589
|
Chuni lal
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267206
|
|
Chuni lal
|
()
|
|
41
|
Mori
|
UT-01-001-037-001/376
(FITARI)
|
3501001000NRG23110720220077245
|
13/07/2022
|
Vinay raj
|
3501001WL009589
|
Vinay raj
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267210
|
|
Vinay raj
|
()
|
|
42
|
Mori
|
UT-01-001-037-001/39
(FITARI)
|
3501001000NRG23110720220077246
|
13/07/2022
|
sundar
|
3501001WL009589
|
sundar
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267207
|
|
sundar
|
()
|
|
43
|
Mori
|
UT-01-001-037-001/41
(FITARI)
|
3501001000NRG23110720220077249
|
13/07/2022
|
Surendra lal
|
3501001WL009589
|
Surendra lal
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267208
|
|
Surendra lal
|
()
|
|
44
|
Mori
|
UT-01-001-049-001/243
(REGCHA)
|
3501001000NRG23130720220079067
|
13/07/2022
|
Rati lal
|
3501001WL009817
|
Rati lal
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267209
|
|
Rati lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
45
|
Mori
|
UT-01-001-006-001/102
(KASLA)
|
3501001000NRG23070720220074044
|
13/07/2022
|
ram dei
|
3501001WL009276
|
ram dei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267178
|
|
ram dei
|
()
|
|
46
|
Mori
|
UT-01-001-006-001/108
(KASLA)
|
3501001000NRG23070720220074045
|
13/07/2022
|
KISHANA
|
3501001WL009276
|
KISHANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267169
|
|
KISHANA
|
()
|
|
47
|
Mori
|
UT-01-001-006-001/121
(KASLA)
|
3501001000NRG23070720220074048
|
13/07/2022
|
JAYBEER LAL
|
3501001WL009276
|
JAYBEER LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267198
|
|
JAYBEER LAL
|
()
|
|
48
|
Mori
|
UT-01-001-006-001/121
(KASLA)
|
3501001000NRG23070720220074049
|
13/07/2022
|
Kalmudi
|
3501001WL009276
|
Kalmudi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267165
|
|
Kalmudi
|
()
|
|
49
|
Mori
|
UT-01-001-006-001/138
(KASLA)
|
3501001000NRG23070720220074055
|
13/07/2022
|
sanita
|
3501001WL009276
|
sanita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267174
|
|
sanita
|
()
|
|
50
|
Mori
|
UT-01-001-006-001/151
(KASLA)
|
3501001000NRG23070720220074058
|
13/07/2022
|
pavtri devi
|
3501001WL009276
|
pavtri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267214
|
|
pavtri devi
|
()
|
|
51
|
Mori
|
UT-01-001-006-001/157
(KASLA)
|
3501001000NRG23070720220074059
|
13/07/2022
|
MALVEER SINGH
|
3501001WL009276
|
MALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267187
|
|
MALVEER SINGH
|
()
|
|
52
|
Mori
|
UT-01-001-010-001/110
(KOTGAON)
|
3501001000NRG23120720220077787
|
13/07/2022
|
MANIRAM
|
3501001WL009644
|
MANIRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267215
|
|
MANIRAM
|
()
|
|
53
|
Mori
|
UT-01-001-010-001/126
(KOTGAON)
|
3501001000NRG23120720220077789
|
13/07/2022
|
RAIMASI
|
3501001WL009644
|
RAIMASI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267177
|
|
RAIMASI
|
()
|
|
54
|
Mori
|
UT-01-001-010-001/126
(KOTGAON)
|
3501001000NRG23120720220077788
|
13/07/2022
|
VIJAY LAL
|
3501001WL009644
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267166
|
|
VIJAY LAL
|
()
|
|
55
|
Mori
|
UT-01-001-010-001/199
(KOTGAON)
|
3501001000NRG23120720220077875
|
13/07/2022
|
SANJIBA
|
3501001WL009653
|
SANJIBA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146267163
|
|
SANJIBA
|
()
|
|
56
|
Mori
|
UT-01-001-010-001/239
(KOTGAON)
|
3501001000NRG23120720220077796
|
13/07/2022
|
MUKESH PRASAD
|
3501001WL009644
|
MUKESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267189
|
|
MUKESH PRASAD
|
()
|
|
57
|
Mori
|
UT-01-001-010-001/241
(KOTGAON)
|
3501001000NRG23120720220077797
|
13/07/2022
|
Raksha
|
3501001WL009644
|
Raksha
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267192
|
|
Raksha
|
()
|
|
58
|
Mori
|
UT-01-001-010-001/246
(KOTGAON)
|
3501001000NRG23120720220077877
|
13/07/2022
|
bhagatram
|
3501001WL009653
|
bhagatram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146267156
|
|
bhagatram
|
()
|
|
59
|
Mori
|
UT-01-001-010-001/246
(KOTGAON)
|
3501001000NRG23120720220077876
|
13/07/2022
|
rakha
|
3501001WL009653
|
rakha
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267155
|
|
rakha
|
()
|
|
60
|
Mori
|
UT-01-001-010-001/258
(KOTGAON)
|
3501001000NRG23120720220077878
|
13/07/2022
|
reeta
|
3501001WL009653
|
reeta
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267199
|
|
reeta
|
()
|
|
61
|
Mori
|
UT-01-001-010-001/272
(KOTGAON)
|
3501001000NRG23120720220077798
|
13/07/2022
|
rajendri
|
3501001WL009644
|
rajendri
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267213
|
|
rajendri
|
()
|
|
62
|
Mori
|
UT-01-001-010-001/83
(KOTGAON)
|
3501001000NRG23120720220077782
|
13/07/2022
|
PARWATI
|
3501001WL009643
|
PARWATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267219
|
|
PARWATI
|
()
|
|
63
|
Mori
|
UT-01-001-010-001/88
(KOTGAON)
|
3501001000NRG23120720220077800
|
13/07/2022
|
NEERAJ PRASAD
|
3501001WL009644
|
NEERAJ PRASAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267217
|
|
NEERAJ PRASAD
|
()
|
|
64
|
Mori
|
UT-01-001-010-001/91
(KOTGAON)
|
3501001000NRG23120720220077784
|
13/07/2022
|
SAIRAM
|
3501001WL009643
|
SAIRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267157
|
|
SAIRAM
|
()
|
|
65
|
Mori
|
UT-01-001-017-001/41
(JAKHOL)
|
3501001000NRG23110720220077254
|
13/07/2022
|
PALI DEVI
|
3501001WL009591
|
PALI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267113
|
|
PALI DEVI
|
()
|
|
66
|
Mori
|
UT-01-001-017-001/472
(JAKHOL)
|
3501001000NRG23110720220077257
|
13/07/2022
|
anod kumar
|
3501001WL009591
|
anod kumar
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267195
|
|
anod kumar
|
()
|
|
67
|
Mori
|
UT-01-001-025-001/149
(DANGANGAON)
|
3501001000NRG23120720220077839
|
13/07/2022
|
MIMA DEVI
|
3501001WL009649
|
MIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146267220
|
|
MIMA DEVI
|
()
|
|
68
|
Mori
|
UT-01-001-025-001/174
(DANGANGAON)
|
3501001000NRG23120720220077815
|
13/07/2022
|
bim bhagur
|
3501001WL009647
|
bim bhagur
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267200
|
|
bim bhagur
|
()
|
|
69
|
Mori
|
UT-01-001-025-001/174
(DANGANGAON)
|
3501001000NRG23120720220077816
|
13/07/2022
|
harkali
|
3501001WL009647
|
harkali
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267202
|
|
harkali
|
()
|
|
70
|
Mori
|
UT-01-001-025-001/174
(DANGANGAON)
|
3501001000NRG23120720220077817
|
13/07/2022
|
papu
|
3501001WL009647
|
papu
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267201
|
|
papu
|
()
|
|
71
|
Mori
|
UT-01-001-025-001/177
(DANGANGAON)
|
3501001000NRG23120720220077818
|
13/07/2022
|
JAIKISHAN
|
3501001WL009647
|
JAIKISHAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267190
|
|
JAIKISHAN
|
()
|
|
72
|
Mori
|
UT-01-001-025-001/65
(DANGANGAON)
|
3501001000NRG23120720220077819
|
13/07/2022
|
VIRA DEVI
|
3501001WL009647
|
VIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146267175
|
|
VIRA DEVI
|
()
|
|
73
|
Mori
|
UT-01-001-025-001/85
(DANGANGAON)
|
3501001000NRG23120720220077814
|
13/07/2022
|
SUBINDRE
|
3501001WL009646
|
SUBINDRE
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267170
|
|
SUBINDRE
|
()
|
|
74
|
Mori
|
UT-01-001-027-001/109
(DEVRA)
|
3501001000NRG23120720220077845
|
13/07/2022
|
PRITAM DAS
|
3501001WL009650
|
PRITAM DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267162
|
|
PRITAM DAS
|
()
|
|
75
|
Mori
|
UT-01-001-027-001/117
(DEVRA)
|
3501001000NRG23120720220077846
|
13/07/2022
|
sukish
|
3501001WL009650
|
sukish
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267161
|
|
sukish
|
()
|
|
76
|
Mori
|
UT-01-001-027-001/282
(DEVRA)
|
3501001000NRG23120720220077849
|
13/07/2022
|
SURI DEVI
|
3501001WL009650
|
SURI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267179
|
|
SURI DEVI
|
()
|
|
77
|
Mori
|
UT-01-001-027-001/283
(DEVRA)
|
3501001000NRG23120720220077850
|
13/07/2022
|
RAMESHI
|
3501001WL009650
|
RAMESHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267182
|
|
RAMESHI
|
()
|
|
78
|
Mori
|
UT-01-001-027-001/286
(DEVRA)
|
3501001000NRG23110720220077021
|
13/07/2022
|
GEETA
|
3501001WL009567
|
GEETA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267180
|
|
GEETA
|
()
|
|
79
|
Mori
|
UT-01-001-027-001/286
(DEVRA)
|
3501001000NRG23110720220077020
|
13/07/2022
|
KAILASH PRASAD
|
3501001WL009567
|
KAILASH PRASAD
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267176
|
|
KAILASH PRASAD
|
()
|
|
80
|
Mori
|
UT-01-001-027-001/49
(DEVRA)
|
3501001000NRG23110720220077023
|
13/07/2022
|
SHISHPAL
|
3501001WL009567
|
SHISHPAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267159
|
|
SHISHPAL
|
()
|
|
81
|
Mori
|
UT-01-001-027-001/67
(DEVRA)
|
3501001000NRG23120720220077855
|
13/07/2022
|
SEEMA
|
3501001WL009650
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267183
|
|
SEEMA
|
()
|
|
82
|
Mori
|
UT-01-001-027-001/70
(DEVRA)
|
3501001000NRG23120720220077857
|
13/07/2022
|
NEELAM DAS
|
3501001WL009650
|
NEELAM DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267160
|
|
NEELAM DAS
|
()
|
|
83
|
Mori
|
UT-01-001-027-001/71
(DEVRA)
|
3501001000NRG23110720220077026
|
13/07/2022
|
Rakha
|
3501001WL009567
|
Rakha
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267193
|
|
Rakha
|
()
|
|
84
|
Mori
|
UT-01-001-027-001/72
(DEVRA)
|
3501001000NRG23120720220077858
|
13/07/2022
|
GANITA
|
3501001WL009650
|
GANITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267185
|
|
GANITA
|
()
|
|
85
|
Mori
|
UT-01-001-027-001/75
(DEVRA)
|
3501001000NRG23120720220077859
|
13/07/2022
|
chinadi
|
3501001WL009650
|
chinadi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267216
|
|
chinadi
|
()
|
|
86
|
Mori
|
UT-01-001-027-001/81
(DEVRA)
|
3501001000NRG23120720220077861
|
13/07/2022
|
DURGE DEVI
|
3501001WL009650
|
DURGE DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267181
|
|
DURGE DEVI
|
()
|
|
87
|
Mori
|
UT-01-001-027-001/94
(DEVRA)
|
3501001000NRG23120720220077863
|
13/07/2022
|
RAMESH DAS
|
3501001WL009650
|
RAMESH DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146267194
|
|
RAMESH DAS
|
()
|
|
88
|
Mori
|
UT-01-001-027-001/98
(DEVRA)
|
3501001000NRG23110720220077028
|
13/07/2022
|
pooja devi
|
3501001WL009567
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267196
|
|
pooja devi
|
()
|
|
89
|
Mori
|
UT-01-001-027-002/195
(DEVRA)
|
3501001000NRG23090720220076160
|
13/07/2022
|
rajinderi
|
3501001WL009494
|
rajinderi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267171
|
|
rajinderi
|
()
|
|
90
|
Mori
|
UT-01-001-027-002/197
(DEVRA)
|
3501001000NRG23090720220076161
|
13/07/2022
|
YASHODA
|
3501001WL009494
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267164
|
|
YASHODA
|
()
|
|
91
|
Mori
|
UT-01-001-027-002/313
(DEVRA)
|
3501001000NRG23090720220076162
|
13/07/2022
|
niramal singh
|
3501001WL009494
|
niramal singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267203
|
|
niramal singh
|
()
|
|
92
|
Mori
|
UT-01-001-027-002/314
(DEVRA)
|
3501001000NRG23090720220076163
|
13/07/2022
|
anuj rangar
|
3501001WL009494
|
anuj rangar
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267204
|
|
anuj rangar
|
()
|
|
93
|
Mori
|
UT-01-001-027-002/35
(DEVRA)
|
3501001000NRG23090720220076164
|
13/07/2022
|
MANISH
|
3501001WL009494
|
MANISH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146267158
|
|
MANISH
|
()
|
|
94
|
Mori
|
UT-01-001-035-001/10
(PAINSAR)
|
3501001000NRG23110720220077078
|
13/07/2022
|
DENESH
|
3501001WL009570
|
DENESH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267114
|
|
DENESH
|
()
|
|
95
|
Mori
|
UT-01-001-035-001/16
(PAINSAR)
|
3501001000NRG23110720220077082
|
13/07/2022
|
NARAYANI
|
3501001WL009570
|
NARAYANI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146267115
|
|
NARAYANI
|
()
|
|
96
|
Mori
|
UT-01-001-035-001/171
(PAINSAR)
|
3501001000NRG23110720220077084
|
13/07/2022
|
kumari
|
3501001WL009570
|
kumari
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146267184
|
|
kumari
|
()
|
|
97
|
Mori
|
UT-01-001-035-001/171
(PAINSAR)
|
3501001000NRG23110720220077083
|
13/07/2022
|
veerpal
|
3501001WL009570
|
veerpal
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267188
|
|
veerpal
|
()
|
|
98
|
Mori
|
UT-01-001-035-001/43
(PAINSAR)
|
3501001000NRG23110720220077087
|
13/07/2022
|
RATANA LAL
|
3501001WL009570
|
RATANA LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267154
|
|
RATANA LAL
|
()
|
|
99
|
Mori
|
UT-01-001-035-001/43
(PAINSAR)
|
3501001000NRG23110720220077088
|
13/07/2022
|
sanjay
|
3501001WL009570
|
sanjay
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267212
|
|
sanjay
|
()
|
|
100
|
Mori
|
UT-01-001-037-001/231
(FITARI)
|
3501001000NRG23110720220077235
|
13/07/2022
|
sarojani
|
3501001WL009589
|
sarojani
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146267172
|
|
sarojani
|
()
|
|
101
|
Mori
|
UT-01-001-037-001/372
(FITARI)
|
3501001000NRG23110720220077243
|
13/07/2022
|
CHUNU LAL
|
3501001WL009589
|
CHUNU LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267191
|
|
CHUNU LAL
|
()
|
|
102
|
Mori
|
UT-01-001-037-001/375
(FITARI)
|
3501001000NRG23110720220077244
|
13/07/2022
|
Devraj
|
3501001WL009589
|
Devraj
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Rejected
|
16/07/2022
|
|
3146267205
|
No Such Account
|
|
|
|
103
|
Mori
|
UT-01-001-037-001/4
(FITARI)
|
3501001000NRG23110720220077247
|
13/07/2022
|
Devraj
|
3501001WL009589
|
Devraj
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267168
|
|
Devraj
|
()
|
|
104
|
Mori
|
UT-01-001-049-001/104
(REGCHA)
|
3501001000NRG23130720220079063
|
13/07/2022
|
SOHAN LAL
|
3501001WL009817
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267221
|
|
SOHAN LAL
|
()
|
|
105
|
Mori
|
UT-01-001-049-001/162
(REGCHA)
|
3501001000NRG23110720220077251
|
13/07/2022
|
birapal lal
|
3501001WL009590
|
birapal lal
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146267197
|
|
birapal lal
|
()
|
|
106
|
Mori
|
UT-01-001-049-001/64
(REGCHA)
|
3501001000NRG23130720220079073
|
13/07/2022
|
JAMUNA DEVI
|
3501001WL009817
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267222
|
|
JAMUNA DEVI
|
()
|
|
107
|
Mori
|
UT-01-001-049-001/86
(REGCHA)
|
3501001000NRG23130720220079074
|
13/07/2022
|
PANCHU
|
3501001WL009817
|
PANCHU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267173
|
|
PANCHU
|
()
|
|
108
|
Mori
|
UT-01-001-058-001/106
(SAUR)
|
3501001000NRG23110720220077030
|
13/07/2022
|
BALESHA
|
3501001WL009568
|
BALESHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267167
|
|
BALESHA
|
()
|
|
109
|
Mori
|
UT-01-001-058-001/97
(SAUR)
|
3501001000NRG23110720220077034
|
13/07/2022
|
Bardeai
|
3501001WL009568
|
Bardeai
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267186
|
|
Bardeai
|
()
|
|
110
|
Mori
|
UT-01-001-058-001/98
(SAUR)
|
3501001000NRG23110720220077036
|
13/07/2022
|
RAJKUMARI
|
3501001WL009568
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267218
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189996
|
189996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325464
|
325464
|
|
|
|
|
|
|
|