|
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-01-001-006-001/205
(KASLA)
|
3501001000NRG23140620220050446
|
14/06/2022
|
MOHAN SINGH
|
3501001WL006371
|
MOHAN SINGH
|
00089
|
CBIN0283284
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366561938
|
|
MOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-006-001/233
(KASLA)
|
3501001000NRG23140620220050455
|
14/06/2022
|
MINAKSHI
|
3501001WL006372
|
MINAKSHI
|
00303
|
NTBL0PUR128
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366562002
|
|
MINAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-006-001/167
(KASLA)
|
3501001000NRG23140620220050445
|
14/06/2022
|
balveer singh
|
3501001WL006371
|
balveer singh
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366561939
|
|
balveersingh
|
()
|
|
4
|
Mori
|
UT-01-001-006-001/233
(KASLA)
|
3501001000NRG23140620220050456
|
14/06/2022
|
RAJVEER
|
3501001WL006372
|
RAJVEER
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366561942
|
|
RAJVEER
|
()
|
|
5
|
Mori
|
UT-01-001-022-002/80
(DOBHALGAON)
|
3501001000NRG23110620220048789
|
14/06/2022
|
Sandeep
|
3501001WL006153
|
Sandeep
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561940
|
|
Sandeep
|
()
|
|
6
|
Mori
|
UT-01-001-037-001/226
(FITARI)
|
3501001000NRG23140620220050918
|
14/06/2022
|
hindeema
|
3501001WL006425
|
hindeema
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366561941
|
|
hindeema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-041-001/189
(BHANKWAD)
|
3501001000NRG23110620220048819
|
14/06/2022
|
PURNIMA
|
3501001WL006156
|
PURNIMA
|
00354
|
PUNB0371300
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366561943
|
|
PURNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-006-001/205
(KASLA)
|
3501001000NRG23140620220050447
|
14/06/2022
|
BIVNA
|
3501001WL006371
|
BIVNA
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366561944
|
|
MR BAVINA RANA
|
()
|
|
9
|
Mori
|
UT-01-001-022-002/101
(DOBHALGAON)
|
3501001000NRG23110620220048787
|
14/06/2022
|
Balveer singh rawat
|
3501001WL006153
|
Balveer singh rawat
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366562001
|
|
MR BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
Mori
|
UT-01-001-006-001/131
(KASLA)
|
3501001000NRG23140620220050452
|
14/06/2022
|
LAXMI DEVI
|
3501001WL006372
|
LAXMI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366561953
|
|
MRS LAKSHMI DEVI
|
()
|
|
11
|
Mori
|
UT-01-001-022-002/102
(DOBHALGAON)
|
3501001000NRG23110620220048793
|
14/06/2022
|
rajkumari
|
3501001WL006154
|
rajkumari
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561962
|
|
MISS ROHINI
|
()
|
|
12
|
Mori
|
UT-01-001-022-002/80
(DOBHALGAON)
|
3501001000NRG23110620220048790
|
14/06/2022
|
Manjeeta
|
3501001WL006153
|
Manjeeta
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561967
|
|
MRS MANJEETA
|
()
|
|
13
|
Mori
|
UT-01-001-026-001/116
(DEVJANI)
|
3501001000NRG23110620220048770
|
14/06/2022
|
ashrupe
|
3501001WL006152
|
ashrupe
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366562000
|
|
MRS ASHRAFI DEVI
|
()
|
|
14
|
Mori
|
UT-01-001-026-001/134
(DEVJANI)
|
3501001000NRG23110620220048772
|
14/06/2022
|
rojana
|
3501001WL006152
|
rojana
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561957
|
|
MRS VIROJANA DEVI
|
()
|
|
15
|
Mori
|
UT-01-001-026-001/292
(DEVJANI)
|
3501001000NRG23110620220048777
|
14/06/2022
|
DEVENDER
|
3501001WL006152
|
DEVENDER
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561958
|
|
MR DEVENDRA SINGH
|
()
|
|
16
|
Mori
|
UT-01-001-026-001/292
(DEVJANI)
|
3501001000NRG23110620220048778
|
14/06/2022
|
VIJANDARI
|
3501001WL006152
|
VIJANDARI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561952
|
|
MS ANCHAL
|
()
|
|
17
|
Mori
|
UT-01-001-026-001/367
(DEVJANI)
|
3501001000NRG23110620220048781
|
14/06/2022
|
raju
|
3501001WL006152
|
raju
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561968
|
|
MR RAJU
|
()
|
|
18
|
Mori
|
UT-01-001-026-001/367
(DEVJANI)
|
3501001000NRG23110620220048782
|
14/06/2022
|
santoshi
|
3501001WL006152
|
santoshi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561946
|
|
MS SANTOSHI RANA
|
()
|
|
19
|
Mori
|
UT-01-001-026-001/73
(DEVJANI)
|
3501001000NRG23110620220048785
|
14/06/2022
|
Shispal
|
3501001WL006152
|
Shispal
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561947
|
|
MR SHEESHPAL SINGH
|
()
|
|
20
|
Mori
|
UT-01-001-030-001/67
(NANAI)
|
3501001000NRG23140620220050922
|
14/06/2022
|
jagdesh
|
3501001WL006426
|
jagdesh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561961
|
|
MR JAGDISH SINGH
|
()
|
|
21
|
Mori
|
UT-01-001-030-001/67
(NANAI)
|
3501001000NRG23140620220050921
|
14/06/2022
|
lalita
|
3501001WL006426
|
lalita
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561970
|
|
MRS LALITA
|
()
|
|
22
|
Mori
|
UT-01-001-030-001/67
(NANAI)
|
3501001000NRG23140620220050920
|
14/06/2022
|
sunpati
|
3501001WL006426
|
sunpati
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561955
|
|
MRS SUNPATI
|
()
|
|
23
|
Mori
|
UT-01-001-035-002/180
(PAINSAR)
|
3501001000NRG23110620220048865
|
14/06/2022
|
Mira devi
|
3501001WL006161
|
Mira devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561963
|
|
MRS NEERA DEVI
|
()
|
|
24
|
Mori
|
UT-01-001-041-001/148
(BHANKWAD)
|
3501001000NRG23110620220048816
|
14/06/2022
|
satish
|
3501001WL006156
|
satish
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366561954
|
|
MASTER SATISH UNG MANORAMA
|
()
|
|
25
|
Mori
|
UT-01-001-041-001/174
(BHANKWAD)
|
3501001000NRG23110620220048797
|
14/06/2022
|
Jur Sain
|
3501001WL006155
|
Jur Sain
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561969
|
|
MR JUR SAIN
|
()
|
|
26
|
Mori
|
UT-01-001-041-001/197
(BHANKWAD)
|
3501001000NRG23110620220048820
|
14/06/2022
|
NARADHA
|
3501001WL006156
|
NARADHA
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366561965
|
|
MRS NARDA XX
|
()
|
|
27
|
Mori
|
UT-01-001-041-001/199
(BHANKWAD)
|
3501001000NRG23110620220048821
|
14/06/2022
|
arajun
|
3501001WL006156
|
arajun
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366561951
|
|
MR ARJUN
|
()
|
|
28
|
Mori
|
UT-01-001-041-001/48
(BHANKWAD)
|
3501001000NRG23110620220048823
|
14/06/2022
|
bimla devi
|
3501001WL006156
|
bimla devi
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366561960
|
|
MRS VIMLA DEVI
|
()
|
|
29
|
Mori
|
UT-01-001-041-001/91
(BHANKWAD)
|
3501001000NRG23110620220048811
|
14/06/2022
|
Viniyabeen
|
3501001WL006155
|
Viniyabeen
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561964
|
|
MR VINAYABEEN
|
()
|
|
30
|
Mori
|
UT-01-001-058-001/41
(SAUR)
|
3501001000NRG23140620220050428
|
14/06/2022
|
JAYDEV
|
3501001WL006369
|
JAYDEV
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561966
|
|
MR JAYDEV
|
()
|
|
31
|
Mori
|
UT-01-001-062-001/106
(KHEDMI)
|
3501001000NRG23140620220051578
|
14/06/2022
|
praveena devi
|
3501001WL006490
|
praveena devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366561956
|
|
MRS PRAVEENA DEVI
|
()
|
|
32
|
Mori
|
UT-01-001-062-001/106
(KHEDMI)
|
3501001000NRG23140620220051577
|
14/06/2022
|
pushpendra singh
|
3501001WL006490
|
pushpendra singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366561945
|
|
MR PUSHPENDAR SINGH
|
()
|
|
33
|
Mori
|
UT-01-001-062-001/107
(KHEDMI)
|
3501001000NRG23140620220051579
|
14/06/2022
|
denesh
|
3501001WL006490
|
denesh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366561959
|
|
MR DINESH SINGH
|
()
|
|
34
|
Mori
|
UT-01-001-062-001/107
(KHEDMI)
|
3501001000NRG23140620220051580
|
14/06/2022
|
laybari
|
3501001WL006490
|
laybari
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366561950
|
|
MRS LAIBERI DEVI
|
()
|
|
35
|
Mori
|
UT-01-001-062-001/13
(KHEDMI)
|
3501001000NRG23140620220051583
|
14/06/2022
|
arvind singh
|
3501001WL006490
|
arvind singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366561972
|
|
MR ARVIND SINGH PANWAR
|
()
|
|
36
|
Mori
|
UT-01-001-062-001/13
(KHEDMI)
|
3501001000NRG23140620220051581
|
14/06/2022
|
jiyagit
|
3501001WL006490
|
jiyagit
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366561948
|
|
MR JIYA JEET SINGH
|
()
|
|
37
|
Mori
|
UT-01-001-062-001/45
(KHEDMI)
|
3501001000NRG23110620220048849
|
14/06/2022
|
BINAK SINGH
|
3501001WL006158
|
BINAK SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561971
|
|
MR VINAK SINGH
|
()
|
|
38
|
Mori
|
UT-01-001-062-002/23
(KHEDMI)
|
3501001000NRG23110620220048855
|
14/06/2022
|
Mohamad Alam
|
3501001WL006158
|
Mohamad Alam
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561949
|
|
MR MOHD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80727
|
80727
|
|
|
|
|
|
|
|
|
39
|
Mori
|
UT-01-001-041-001/6
(BHANKWAD)
|
3501001000NRG23110620220048804
|
14/06/2022
|
Gumani devi
|
3501001WL006155
|
Gumani devi
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561974
|
|
MRS BEENA PANWAR
|
()
|
|
40
|
Mori
|
UT-01-001-041-001/6
(BHANKWAD)
|
3501001000NRG23110620220048805
|
14/06/2022
|
VIPIN SINGH
|
3501001WL006155
|
VIPIN SINGH
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561973
|
|
MR VIPIN PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
41
|
Mori
|
UT-01-001-006-001/118
(KASLA)
|
3501001000NRG23140620220050450
|
14/06/2022
|
jank singh
|
3501001WL006372
|
jank singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366561978
|
|
janksingh
|
()
|
|
42
|
Mori
|
UT-01-001-006-001/34
(KASLA)
|
3501001000NRG23140620220050458
|
14/06/2022
|
member singh
|
3501001WL006372
|
member singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366561990
|
|
membersingh
|
()
|
|
43
|
Mori
|
UT-01-001-006-001/39
(KASLA)
|
3501001000NRG23140620220050448
|
14/06/2022
|
JAY SINGH
|
3501001WL006371
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366561979
|
|
JAYSINGH
|
()
|
|
44
|
Mori
|
UT-01-001-010-001/103
(KOTGAON)
|
3501001000NRG23110620220048828
|
14/06/2022
|
sonam
|
3501001WL006157
|
sonam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366561998
|
|
sonam
|
()
|
|
45
|
Mori
|
UT-01-001-010-001/103
(KOTGAON)
|
3501001000NRG23110620220048826
|
14/06/2022
|
vimala devi
|
3501001WL006157
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366561982
|
|
vimaladevi
|
()
|
|
46
|
Mori
|
UT-01-001-010-001/103
(KOTGAON)
|
3501001000NRG23110620220048827
|
14/06/2022
|
VIMLA DEVI
|
3501001WL006157
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562004
|
|
VIMLADEVI
|
()
|
|
47
|
Mori
|
UT-01-001-010-001/64
(KOTGAON)
|
3501001000NRG23110620220048830
|
14/06/2022
|
JAGDAMBA
|
3501001WL006157
|
JAGDAMBA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366561988
|
|
JAGDAMBA
|
()
|
|
48
|
Mori
|
UT-01-001-010-001/64
(KOTGAON)
|
3501001000NRG23110620220048831
|
14/06/2022
|
nitesh
|
3501001WL006157
|
nitesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366561995
|
|
nitesh
|
()
|
|
49
|
Mori
|
UT-01-001-010-001/75
(KOTGAON)
|
3501001000NRG23110620220048832
|
14/06/2022
|
Jayendar Singh
|
3501001WL006157
|
Jayendar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366561975
|
|
JayendarSingh
|
()
|
|
50
|
Mori
|
UT-01-001-010-001/75
(KOTGAON)
|
3501001000NRG23110620220048834
|
14/06/2022
|
kuldeep
|
3501001WL006157
|
kuldeep
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366561993
|
|
kuldeep
|
()
|
|
51
|
Mori
|
UT-01-001-010-001/75
(KOTGAON)
|
3501001000NRG23110620220048833
|
14/06/2022
|
SULOCHANA
|
3501001WL006157
|
SULOCHANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366561980
|
|
SULOCHANA
|
()
|
|
52
|
Mori
|
UT-01-001-010-001/96
(KOTGAON)
|
3501001000NRG23110620220048835
|
14/06/2022
|
JAGDESH
|
3501001WL006157
|
JAGDESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366561989
|
|
JAGDESH
|
()
|
|
53
|
Mori
|
UT-01-001-010-001/96
(KOTGAON)
|
3501001000NRG23110620220048836
|
14/06/2022
|
RAJNHHARI
|
3501001WL006157
|
RAJNHHARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366561981
|
|
RAJNHHARI
|
()
|
|
54
|
Mori
|
UT-01-001-010-001/99
(KOTGAON)
|
3501001000NRG23110620220048839
|
14/06/2022
|
GHANSHAYAM
|
3501001WL006157
|
GHANSHAYAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366561999
|
|
GHANSHAYAM
|
()
|
|
55
|
Mori
|
UT-01-001-010-001/99
(KOTGAON)
|
3501001000NRG23110620220048838
|
14/06/2022
|
PRIYNKA DEVI
|
3501001WL006157
|
PRIYNKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366561994
|
|
PRIYNKADEVI
|
()
|
|
56
|
Mori
|
UT-01-001-035-002/127
(PAINSAR)
|
3501001000NRG23110620220048857
|
14/06/2022
|
SAKHI DEVI
|
3501001WL006159
|
SAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561985
|
|
SAKHIDEVI
|
()
|
|
57
|
Mori
|
UT-01-001-035-002/160
(PAINSAR)
|
3501001000NRG23110620220048864
|
14/06/2022
|
vipin
|
3501001WL006161
|
vipin
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561992
|
|
vipin
|
()
|
|
58
|
Mori
|
UT-01-001-035-002/186
(PAINSAR)
|
3501001000NRG23110620220048863
|
14/06/2022
|
INDIMA DEVI
|
3501001WL006160
|
INDIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561996
|
|
INDIMADEVI
|
()
|
|
59
|
Mori
|
UT-01-001-035-002/190
(PAINSAR)
|
3501001000NRG23110620220048866
|
14/06/2022
|
RADHA
|
3501001WL006161
|
RADHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561987
|
|
RADHA
|
()
|
|
60
|
Mori
|
UT-01-001-035-002/71
(PAINSAR)
|
3501001000NRG23110620220048868
|
14/06/2022
|
GYANI DEVI
|
3501001WL006161
|
GYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561983
|
|
GYANIDEVI
|
()
|
|
61
|
Mori
|
UT-01-001-035-002/78
(PAINSAR)
|
3501001000NRG23110620220048869
|
14/06/2022
|
BHAG DEI
|
3501001WL006161
|
BHAG DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561997
|
|
BHAGDEI
|
()
|
|
62
|
Mori
|
UT-01-001-035-002/92
(PAINSAR)
|
3501001000NRG23110620220048871
|
14/06/2022
|
MANJU DEVI
|
3501001WL006162
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561976
|
|
MANJUDEVI
|
()
|
|
63
|
Mori
|
UT-01-001-035-002/93
(PAINSAR)
|
3501001000NRG23110620220048861
|
14/06/2022
|
SUBDAI
|
3501001WL006159
|
SUBDAI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561986
|
|
SUBDAI
|
()
|
|
64
|
Mori
|
UT-01-001-037-001/362
(FITARI)
|
3501001000NRG23140620220050919
|
14/06/2022
|
hukmi devi
|
3501001WL006425
|
hukmi devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366562003
|
|
hukmidevi
|
()
|
|
65
|
Mori
|
UT-01-001-050-001/70
(LIWARI)
|
3501001000NRG23140620220050463
|
14/06/2022
|
JAYDEVI
|
3501001WL006373
|
JAYDEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366561991
|
|
JAYDEVI
|
()
|
|
66
|
Mori
|
UT-01-001-050-001/70
(LIWARI)
|
3501001000NRG23140620220050462
|
14/06/2022
|
RANVEER SINGH
|
3501001WL006373
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366561977
|
|
RANVEERSINGH
|
()
|
|
67
|
Mori
|
UT-01-001-058-001/119
(SAUR)
|
3501001000NRG23140620220050426
|
14/06/2022
|
RAMKALA
|
3501001WL006369
|
RAMKALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561984
|
|
RAMKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79875
|
79875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192978
|
192978
|
|
|
|
|
|
|
|