|
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-01-001-022-003/42
(DOBHALGAON)
|
3501001000NRG23140720220079834
|
14/07/2022
|
YASHWANT
|
3501001WL009919
|
YASHWANT
|
00303
|
NTBL0PUR128
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394523
|
|
YASHWANT
|
()
|
|
2
|
Mori
|
UT-01-001-049-001/216
(REGCHA)
|
3501001000NRG23120720220078082
|
14/07/2022
|
UMESH
|
3501001WL009677
|
UMESH
|
00303
|
NTBL0PUR128
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3318394608
|
|
UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-022-003/87
(DOBHALGAON)
|
3501001000NRG23140720220079636
|
14/07/2022
|
ISHU
|
3501001WL009891
|
ISHU
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394524
|
|
ISHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-014-001/140
(GANGAR)
|
3501001000NRG23120720220078059
|
14/07/2022
|
meena devi
|
3501001WL009676
|
meena devi
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394525
|
|
meena devi
|
()
|
|
5
|
Mori
|
UT-01-001-014-001/200
(GANGAR)
|
3501001000NRG23120720220078063
|
14/07/2022
|
PRADIP
|
3501001WL009676
|
PRADIP
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394607
|
|
PRADIP
|
()
|
|
6
|
Mori
|
UT-01-001-029-001/201
(DHARA)
|
3501001000NRG23140720220079461
|
14/07/2022
|
SHANITA DEVI
|
3501001WL009862
|
SHANITA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394606
|
|
SHANITA DEVI
|
()
|
|
7
|
Mori
|
UT-01-001-033-003/387
(PAVTALLA)
|
3501001000NRG23130720220079176
|
14/07/2022
|
YASHPAL
|
3501001WL009825
|
YASHPAL
|
00354
|
PUNB0278000
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318394526
|
|
YASHPAL
|
()
|
|
8
|
Mori
|
UT-01-001-049-001/216
(REGCHA)
|
3501001000NRG23120720220078081
|
14/07/2022
|
ABHAY SINGH
|
3501001WL009677
|
ABHAY SINGH
|
00354
|
PUNB0278000
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3318394527
|
|
ABHAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-014-001/20
(GANGAR)
|
3501001000NRG23120720220078062
|
14/07/2022
|
GURU DAS
|
3501001WL009676
|
GURU DAS
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394605
|
|
MR GURU DAS
|
()
|
|
10
|
Mori
|
UT-01-001-029-001/26
(DHARA)
|
3501001000NRG23140720220079451
|
14/07/2022
|
dinesh
|
3501001WL009861
|
dinesh
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394528
|
|
MASTER HARSH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
11
|
Mori
|
UT-01-001-021-001/17
(DAGOLI)
|
3501001000NRG23140720220079688
|
14/07/2022
|
ASHVEENI
|
3501001WL009897
|
ASHVEENI
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394529
|
|
MR ASHWANI SINGH
|
()
|
|
12
|
Mori
|
UT-01-001-021-001/18
(DAGOLI)
|
3501001000NRG23140720220079690
|
14/07/2022
|
MANMOHAN
|
3501001WL009897
|
MANMOHAN
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394530
|
|
MR MANMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
13
|
Mori
|
UT-01-001-006-001/123
(KASLA)
|
3501001000NRG23140720220079849
|
14/07/2022
|
GOVIND SINGH
|
3501001WL009922
|
GOVIND SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394541
|
|
MR GOVIND SINGH
|
()
|
|
14
|
Mori
|
UT-01-001-006-001/131
(KASLA)
|
3501001000NRG23140720220079859
|
14/07/2022
|
LAXMI DEVI
|
3501001WL009923
|
LAXMI DEVI
|
00415
|
SBIN0005451
|
213
|
213
|
Processed
|
26/07/2022
|
|
3318394533
|
|
MRS LAKSHMI DEVI
|
()
|
|
15
|
Mori
|
UT-01-001-006-001/235
(KASLA)
|
3501001000NRG23140720220079867
|
14/07/2022
|
arjun singh
|
3501001WL009924
|
arjun singh
|
00415
|
SBIN0005451
|
213
|
213
|
Processed
|
26/07/2022
|
|
3318394543
|
|
MR ARJUN SINGH
|
()
|
|
16
|
Mori
|
UT-01-001-006-001/40
(KASLA)
|
3501001000NRG23140720220079862
|
14/07/2022
|
suni
|
3501001WL009923
|
suni
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3318394604
|
|
MRS SUN DEI
|
()
|
|
17
|
Mori
|
UT-01-001-006-001/86
(KASLA)
|
3501001000NRG23140720220079852
|
14/07/2022
|
CHAIN SINGH
|
3501001WL009922
|
CHAIN SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394537
|
|
MR CHAIN SINGH
|
()
|
|
18
|
Mori
|
UT-01-001-006-002/11
(KASLA)
|
3501001000NRG23140720220079854
|
14/07/2022
|
SUNIL LAL
|
3501001WL009922
|
SUNIL LAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394602
|
|
MR SUNIL LAL
|
()
|
|
19
|
Mori
|
UT-01-001-006-002/172
(KASLA)
|
3501001000NRG23140720220079883
|
14/07/2022
|
dinesh lal
|
3501001WL009924
|
dinesh lal
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3318394610
|
|
MR DINESH LAL
|
()
|
|
20
|
Mori
|
UT-01-001-014-001/160
(GANGAR)
|
3501001000NRG23130720220079203
|
14/07/2022
|
LALITA
|
3501001WL009833
|
LALITA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394539
|
|
MISS LALITA
|
()
|
|
21
|
Mori
|
UT-01-001-014-001/228
(GANGAR)
|
3501001000NRG23120720220078067
|
14/07/2022
|
RAJESH
|
3501001WL009676
|
RAJESH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394544
|
|
MR RAJESH CHAUHAN
|
()
|
|
22
|
Mori
|
UT-01-001-014-001/38
(GANGAR)
|
3501001000NRG23130720220079204
|
14/07/2022
|
SURAT SINGH
|
3501001WL009833
|
SURAT SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394546
|
|
MR SURAT SINGH
|
()
|
|
23
|
Mori
|
UT-01-001-014-001/90
(GANGAR)
|
3501001000NRG23120720220078074
|
14/07/2022
|
vijali devi
|
3501001WL009676
|
vijali devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394603
|
|
MRS BIJALI
|
()
|
|
24
|
Mori
|
UT-01-001-022-003/21
(DOBHALGAON)
|
3501001000NRG23140720220079833
|
14/07/2022
|
ANKIT
|
3501001WL009919
|
ANKIT
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394547
|
|
MR ANKIT XXX
|
()
|
|
25
|
Mori
|
UT-01-001-022-003/74
(DOBHALGAON)
|
3501001000NRG23140720220079839
|
14/07/2022
|
JAI KISHAN
|
3501001WL009919
|
JAI KISHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394596
|
|
MR JAYKRISHN THAPLIYAL
|
()
|
|
26
|
Mori
|
UT-01-001-022-003/76
(DOBHALGAON)
|
3501001000NRG23140720220079840
|
14/07/2022
|
PRAVEEN
|
3501001WL009919
|
PRAVEEN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394595
|
|
MR PRAVEEN RANA
|
()
|
|
27
|
Mori
|
UT-01-001-025-001/258
(DANGANGAON)
|
3501001000NRG23130720220079234
|
14/07/2022
|
VIRENDRA SINGH
|
3501001WL009837
|
VIRENDRA SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Rejected
|
26/07/2022
|
|
3318394532
|
No Such Account
|
|
|
|
28
|
Mori
|
UT-01-001-025-001/95
(DANGANGAON)
|
3501001000NRG23130720220079236
|
14/07/2022
|
SHYAMU LAL
|
3501001WL009837
|
SHYAMU LAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394601
|
|
MR SHYAM LAL
|
()
|
|
29
|
Mori
|
UT-01-001-026-001/333
(DEVJANI)
|
3501001000NRG23140720220079618
|
14/07/2022
|
PARKASH
|
3501001WL009888
|
PARKASH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394597
|
|
MR PRAKASH
|
()
|
|
30
|
Mori
|
UT-01-001-026-001/400
(DEVJANI)
|
3501001000NRG23140720220079624
|
14/07/2022
|
babali
|
3501001WL009889
|
babali
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394600
|
|
MISS BABLI
|
()
|
|
31
|
Mori
|
UT-01-001-028-001/133
(DONI)
|
3501001000NRG23140720220079725
|
14/07/2022
|
ARUN SINGH
|
3501001WL009901
|
ARUN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394538
|
|
MASTER ARUN SINGH
|
()
|
|
32
|
Mori
|
UT-01-001-028-001/158
(DONI)
|
3501001000NRG23140720220079726
|
14/07/2022
|
SAPNA
|
3501001WL009901
|
SAPNA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394598
|
|
MS SAPNA
|
()
|
|
33
|
Mori
|
UT-01-001-028-001/179
(DONI)
|
3501001000NRG23140720220079728
|
14/07/2022
|
Anod
|
3501001WL009901
|
Anod
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394535
|
|
MASTER ANOD SINGH
|
()
|
|
34
|
Mori
|
UT-01-001-028-001/34
(DONI)
|
3501001000NRG23140720220079731
|
14/07/2022
|
MANGAL PRASAD
|
3501001WL009901
|
MANGAL PRASAD
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394540
|
|
MASTER MANGAL PRASAD
|
()
|
|
35
|
Mori
|
UT-01-001-028-001/37
(DONI)
|
3501001000NRG23140720220079732
|
14/07/2022
|
SACHIN
|
3501001WL009901
|
SACHIN
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394545
|
|
MR SACHIN SINGH
|
()
|
|
36
|
Mori
|
UT-01-001-028-001/58
(DONI)
|
3501001000NRG23140720220079697
|
14/07/2022
|
DEEPAK SINGH
|
3501001WL009898
|
DEEPAK SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394542
|
|
MASTER DEEPAK SINGH
|
()
|
|
37
|
Mori
|
UT-01-001-028-001/70
(DONI)
|
3501001000NRG23140720220079734
|
14/07/2022
|
HARISH SINGH
|
3501001WL009901
|
HARISH SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394534
|
|
MASTER HARISH SINGH
|
()
|
|
38
|
Mori
|
UT-01-001-033-003/38
(PAVTALLA)
|
3501001000NRG23130720220079173
|
14/07/2022
|
KIRAN DEVI
|
3501001WL009825
|
KIRAN DEVI
|
00415
|
SBIN0005451
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318394536
|
|
MISS KIRAN
|
()
|
|
39
|
Mori
|
UT-01-001-037-001/174
(FITARI)
|
3501001000NRG23140720220079628
|
14/07/2022
|
kripal singh
|
3501001WL009890
|
kripal singh
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3318394531
|
|
MR KRIPAL SINGH
|
()
|
|
40
|
Mori
|
UT-01-001-037-001/248
(FITARI)
|
3501001000NRG23060720220073761
|
14/07/2022
|
DINESH
|
3501001WL009247
|
DINESH
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3318394599
|
|
MR DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78597
|
78597
|
|
|
|
|
|
|
|
|
41
|
Mori
|
UT-01-001-014-001/215
(GANGAR)
|
3501001000NRG23130720220079197
|
14/07/2022
|
YASHAPAL SINGH
|
3501001WL009830
|
YASHAPAL SINGH
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394609
|
|
YASHAPAL SINGH
|
()
|
|
42
|
Mori
|
UT-01-001-029-001/206
(DHARA)
|
3501001000NRG23140720220079462
|
14/07/2022
|
sajana
|
3501001WL009862
|
sajana
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394611
|
|
sajana
|
()
|
|
43
|
Mori
|
UT-01-001-049-001/195
(REGCHA)
|
3501001000NRG23120720220078078
|
14/07/2022
|
RAVINA
|
3501001WL009677
|
RAVINA
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394578
|
|
RAVINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
44
|
Mori
|
UT-01-001-004-001/124
(KALAP)
|
3501001000NRG23130720220079213
|
14/07/2022
|
SENGEETA
|
3501001WL009836
|
SENGEETA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394585
|
|
SENGEETA
|
()
|
|
45
|
Mori
|
UT-01-001-004-001/134
(KALAP)
|
3501001000NRG23130720220079215
|
14/07/2022
|
vineeta
|
3501001WL009836
|
vineeta
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394584
|
|
vineeta
|
()
|
|
46
|
Mori
|
UT-01-001-004-001/164
(KALAP)
|
3501001000NRG23130720220079216
|
14/07/2022
|
KALPANA
|
3501001WL009836
|
KALPANA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394549
|
|
KALPANA
|
()
|
|
47
|
Mori
|
UT-01-001-004-001/179
(KALAP)
|
3501001000NRG23130720220079217
|
14/07/2022
|
NARENDER SINGH
|
3501001WL009836
|
NARENDER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394567
|
|
NARENDER SINGH
|
()
|
|
48
|
Mori
|
UT-01-001-004-001/26
(KALAP)
|
3501001000NRG23130720220079219
|
14/07/2022
|
KHAJANI DEVI
|
3501001WL009836
|
KHAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394563
|
|
KHAJANI DEVI
|
()
|
|
49
|
Mori
|
UT-01-001-004-001/66
(KALAP)
|
3501001000NRG23130720220079225
|
14/07/2022
|
JayDevi
|
3501001WL009836
|
JayDevi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394556
|
|
JayDevi
|
()
|
|
50
|
Mori
|
UT-01-001-004-001/95
(KALAP)
|
3501001000NRG23130720220079228
|
14/07/2022
|
ShriLal
|
3501001WL009836
|
ShriLal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394574
|
|
ShriLal
|
()
|
|
51
|
Mori
|
UT-01-001-004-001/95
(KALAP)
|
3501001000NRG23130720220079229
|
14/07/2022
|
SUNITA
|
3501001WL009836
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394589
|
|
SUNITA
|
()
|
|
52
|
Mori
|
UT-01-001-006-001/200
(KASLA)
|
3501001000NRG23140720220079866
|
14/07/2022
|
ghyan singh
|
3501001WL009924
|
ghyan singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/07/2022
|
|
3318394594
|
|
ghyan singh
|
()
|
|
53
|
Mori
|
UT-01-001-006-001/37
(KASLA)
|
3501001000NRG23140720220079875
|
14/07/2022
|
INDERMANI
|
3501001WL009924
|
INDERMANI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/07/2022
|
|
3318394561
|
|
INDERMANI
|
()
|
|
54
|
Mori
|
UT-01-001-006-001/68
(KASLA)
|
3501001000NRG23140720220079878
|
14/07/2022
|
KUNGIRAM
|
3501001WL009924
|
KUNGIRAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/07/2022
|
|
3318394555
|
|
KUNGIRAM
|
()
|
|
55
|
Mori
|
UT-01-001-006-002/173
(KASLA)
|
3501001000NRG23140720220079856
|
14/07/2022
|
TREPAN SINGH
|
3501001WL009922
|
TREPAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394550
|
|
TREPAN SINGH
|
()
|
|
56
|
Mori
|
UT-01-001-014-001/13
(GANGAR)
|
3501001000NRG23130720220079198
|
14/07/2022
|
RINDERMANI
|
3501001WL009831
|
RINDERMANI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394557
|
|
RINDERMANI
|
()
|
|
57
|
Mori
|
UT-01-001-014-001/200
(GANGAR)
|
3501001000NRG23120720220078064
|
14/07/2022
|
SARITA
|
3501001WL009676
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394568
|
|
SARITA
|
()
|
|
58
|
Mori
|
UT-01-001-014-001/227
(GANGAR)
|
3501001000NRG23120720220078066
|
14/07/2022
|
SURAJMANI DEVI
|
3501001WL009676
|
SURAJMANI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394571
|
|
SURAJMANI DEVI
|
()
|
|
59
|
Mori
|
UT-01-001-025-001/175
(DANGANGAON)
|
3501001000NRG23130720220079231
|
14/07/2022
|
PINKI
|
3501001WL009837
|
PINKI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394573
|
|
PINKI
|
()
|
|
60
|
Mori
|
UT-01-001-028-001/162
(DONI)
|
3501001000NRG23140720220079695
|
14/07/2022
|
chaturdev
|
3501001WL009898
|
chaturdev
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394582
|
|
chaturdev
|
()
|
|
61
|
Mori
|
UT-01-001-028-001/194
(DONI)
|
3501001000NRG23140720220079729
|
14/07/2022
|
dipen
|
3501001WL009901
|
dipen
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394583
|
|
dipen
|
()
|
|
62
|
Mori
|
UT-01-001-028-001/253
(DONI)
|
3501001000NRG23140720220079730
|
14/07/2022
|
yashver singh
|
3501001WL009901
|
yashver singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394581
|
|
yashver singh
|
()
|
|
63
|
Mori
|
UT-01-001-028-001/542
(DONI)
|
3501001000NRG23140720220079733
|
14/07/2022
|
VIRESHANA
|
3501001WL009901
|
VIRESHANA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394577
|
|
VIRESHANA
|
()
|
|
64
|
Mori
|
UT-01-001-028-001/69
(DONI)
|
3501001000NRG23140720220079698
|
14/07/2022
|
JITENDAR SINGH
|
3501001WL009898
|
JITENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
26/07/2022
|
|
3318394548
|
No Such Account
|
|
|
|
65
|
Mori
|
UT-01-001-029-001/199
(DHARA)
|
3501001000NRG23140720220079460
|
14/07/2022
|
SHONU LAL
|
3501001WL009862
|
SHONU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394569
|
|
SHONU LAL
|
()
|
|
66
|
Mori
|
UT-01-001-029-001/253
(DHARA)
|
3501001000NRG23140720220079450
|
14/07/2022
|
SAMTRI DEVI
|
3501001WL009861
|
SAMTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394554
|
|
SAMTRI DEVI
|
()
|
|
67
|
Mori
|
UT-01-001-029-001/253
(DHARA)
|
3501001000NRG23140720220079449
|
14/07/2022
|
SURENDER SINGH
|
3501001WL009861
|
SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394590
|
|
SURENDER SINGH
|
()
|
|
68
|
Mori
|
UT-01-001-029-001/8
(DHARA)
|
3501001000NRG23140720220079452
|
14/07/2022
|
PULMA DEVI
|
3501001WL009861
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394587
|
|
PULMA DEVI
|
()
|
|
69
|
Mori
|
UT-01-001-033-001/248
(PAVTALLA)
|
3501001000NRG23130720220079147
|
14/07/2022
|
BEERBAL SINGH
|
3501001WL009825
|
BEERBAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318394580
|
|
BEERBAL SINGH
|
()
|
|
70
|
Mori
|
UT-01-001-033-001/50
(PAVTALLA)
|
3501001000NRG23130720220079149
|
14/07/2022
|
Sildar
|
3501001WL009825
|
Sildar
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318394566
|
|
Sildar
|
()
|
|
71
|
Mori
|
UT-01-001-033-001/50
(PAVTALLA)
|
3501001000NRG23130720220079148
|
14/07/2022
|
soni devi
|
3501001WL009825
|
soni devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318394553
|
|
soni devi
|
()
|
|
72
|
Mori
|
UT-01-001-033-002/143
(PAVTALLA)
|
3501001000NRG23130720220079163
|
14/07/2022
|
KAMLA DEVI
|
3501001WL009825
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318394591
|
|
KAMLA DEVI
|
()
|
|
73
|
Mori
|
UT-01-001-033-003/315
(PAVTALLA)
|
3501001000NRG23130720220079171
|
14/07/2022
|
JAYAPAL SINGH
|
3501001WL009825
|
JAYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318394551
|
|
JAYAPAL SINGH
|
()
|
|
74
|
Mori
|
UT-01-001-033-003/315
(PAVTALLA)
|
3501001000NRG23130720220079172
|
14/07/2022
|
LUADARI DEVI
|
3501001WL009825
|
LUADARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318394552
|
|
LUADARI DEVI
|
()
|
|
75
|
Mori
|
UT-01-001-033-003/38
(PAVTALLA)
|
3501001000NRG23130720220079174
|
14/07/2022
|
MANOJ SINGH
|
3501001WL009825
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318394564
|
|
MANOJ SINGH
|
()
|
|
76
|
Mori
|
UT-01-001-033-003/41
(PAVTALLA)
|
3501001000NRG23130720220079178
|
14/07/2022
|
PARKASH
|
3501001WL009825
|
PARKASH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318394570
|
|
PARKASH
|
()
|
|
77
|
Mori
|
UT-01-001-033-003/504
(PAVTALLA)
|
3501001000NRG23130720220079182
|
14/07/2022
|
surendra singh
|
3501001WL009825
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318394586
|
|
surendra singh
|
()
|
|
78
|
Mori
|
UT-01-001-033-003/54
(PAVTALLA)
|
3501001000NRG23130720220079184
|
14/07/2022
|
Narendra
|
3501001WL009825
|
Narendra
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318394565
|
|
Narendra
|
()
|
|
79
|
Mori
|
UT-01-001-033-003/68
(PAVTALLA)
|
3501001000NRG23130720220079187
|
14/07/2022
|
MONIKA
|
3501001WL009825
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318394576
|
|
MONIKA
|
()
|
|
80
|
Mori
|
UT-01-001-033-003/68
(PAVTALLA)
|
3501001000NRG23130720220079185
|
14/07/2022
|
ROHITASH
|
3501001WL009825
|
ROHITASH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318394572
|
|
ROHITASH
|
()
|
|
81
|
Mori
|
UT-01-001-033-003/68
(PAVTALLA)
|
3501001000NRG23130720220079186
|
14/07/2022
|
SATPAL
|
3501001WL009825
|
SATPAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318394575
|
|
SATPAL
|
()
|
|
82
|
Mori
|
UT-01-001-035-001/68
(PAINSAR)
|
3501001000NRG23140720220079238
|
14/07/2022
|
DUPPA
|
3501001WL009838
|
DUPPA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3318394593
|
|
DUPPA
|
()
|
|
83
|
Mori
|
UT-01-001-037-001/103
(FITARI)
|
3501001000NRG23060720220073754
|
14/07/2022
|
SATBIR SINGH
|
3501001WL009247
|
SATBIR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3318394579
|
|
SATBIR SINGH
|
()
|
|
84
|
Mori
|
UT-01-001-049-001/109
(REGCHA)
|
3501001000NRG23120720220078077
|
14/07/2022
|
MAHENDRI
|
3501001WL009677
|
MAHENDRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394588
|
|
MAHENDRI
|
()
|
|
85
|
Mori
|
UT-01-001-049-001/195
(REGCHA)
|
3501001000NRG23120720220078079
|
14/07/2022
|
AISHA
|
3501001WL009677
|
AISHA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394562
|
|
AISHA
|
()
|
|
86
|
Mori
|
UT-01-001-049-001/61
(REGCHA)
|
3501001000NRG23120720220078083
|
14/07/2022
|
Ruddha
|
3501001WL009677
|
Ruddha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318394558
|
|
Ruddha
|
()
|
|
87
|
Mori
|
UT-01-001-059-001/112
(HADWARI)
|
3501001000NRG23140720220079740
|
14/07/2022
|
PRAMINA
|
3501001WL009903
|
PRAMINA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394592
|
|
PRAMINA
|
()
|
|
88
|
Mori
|
UT-01-001-059-001/60
(HADWARI)
|
3501001000NRG23140720220079744
|
14/07/2022
|
SUBHASHA DEVI
|
3501001WL009904
|
SUBHASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394559
|
|
SUBHASHA DEVI
|
()
|
|
89
|
Mori
|
UT-01-001-059-001/78
(HADWARI)
|
3501001000NRG23140720220079745
|
14/07/2022
|
KRISHANA DEVI
|
3501001WL009904
|
KRISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394560
|
|
KRISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111612
|
111612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233235
|
233235
|
|
|
|
|
|
|
|