|
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-01-001-032-001/2-D
(NURANU)
|
3501001000NRG23160520220025906
|
16/05/2022
|
RANJANA
|
3501001WL003144
|
RANJANA
|
00048
|
BKID0007057
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790112
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-032-001/145
(NURANU)
|
3501001000NRG23160520220025945
|
16/05/2022
|
yesoda
|
3501001WL003147
|
yesoda
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790113
|
|
yesoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-022-001/138
(DOBHALGAON)
|
3501001000NRG23140520220025605
|
16/05/2022
|
vivka
|
3501001WL003120
|
vivka
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790114
|
|
vivka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-061-001/70
(PAWANI)
|
3501001000NRG23150520220025759
|
16/05/2022
|
Pravina devi
|
3501001WL003130
|
Pravina devi
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790115
|
|
Pravinadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-029-001/26
(DHARA)
|
3501001000NRG23160520220025991
|
16/05/2022
|
dinesh
|
3501001WL003151
|
dinesh
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790117
|
|
MASTER HARSH PANWAR
|
()
|
|
6
|
Mori
|
UT-01-001-033-001/375
(PAVTALLA)
|
3501001000NRG23140520220025642
|
16/05/2022
|
RAMCHANDRI DEVI
|
3501001WL003121
|
RAMCHANDRI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790118
|
|
MRS RAMCHANDRI DEVI
|
()
|
|
7
|
Mori
|
UT-01-001-061-001/69
(PAWANI)
|
3501001000NRG23150520220025756
|
16/05/2022
|
Randev singh
|
3501001WL003130
|
Randev singh
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790116
|
|
MR RANDEV PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-009-001/130
(KUNARA)
|
3501001000NRG23150520220025701
|
16/05/2022
|
NEELAM
|
3501001WL003129
|
NEELAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790149
|
|
MRS NILAM DEVI
|
()
|
|
9
|
Mori
|
UT-01-001-009-001/144
(KUNARA)
|
3501001000NRG23150520220025703
|
16/05/2022
|
yashpal
|
3501001WL003129
|
yashpal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790124
|
|
MR YASHPAL SINGH RAWAT
|
()
|
|
10
|
Mori
|
UT-01-001-009-001/60
(KUNARA)
|
3501001000NRG23150520220025710
|
16/05/2022
|
Sushmita
|
3501001WL003129
|
Sushmita
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790183
|
|
MRS SUSHMITA
|
()
|
|
11
|
Mori
|
UT-01-001-009-001/62
(KUNARA)
|
3501001000NRG23150520220025712
|
16/05/2022
|
Neeraj
|
3501001WL003129
|
Neeraj
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790147
|
|
MR NEERAJ SINGH RAWAT
|
()
|
|
12
|
Mori
|
UT-01-001-009-001/62
(KUNARA)
|
3501001000NRG23150520220025713
|
16/05/2022
|
pankaj singh
|
3501001WL003129
|
pankaj singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790132
|
|
MR PANKAJ SINGH
|
()
|
|
13
|
Mori
|
UT-01-001-022-001/101
(DOBHALGAON)
|
3501001000NRG23140520220025602
|
16/05/2022
|
sulochana
|
3501001WL003120
|
sulochana
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790119
|
|
SULOCHNA KARKI
|
()
|
|
14
|
Mori
|
UT-01-001-022-001/158
(DOBHALGAON)
|
3501001000NRG23140520220025607
|
16/05/2022
|
POOJA
|
3501001WL003120
|
POOJA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790130
|
|
MISS POOJA
|
()
|
|
15
|
Mori
|
UT-01-001-025-001/255
(DANGANGAON)
|
3501001000NRG23160520220025848
|
16/05/2022
|
AASHA
|
3501001WL003141
|
AASHA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790143
|
|
MRS ASHA
|
()
|
|
16
|
Mori
|
UT-01-001-025-001/255
(DANGANGAON)
|
3501001000NRG23160520220025849
|
16/05/2022
|
nandu
|
3501001WL003141
|
nandu
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790144
|
|
MR NANDU PUN
|
()
|
|
17
|
Mori
|
UT-01-001-025-001/40
(DANGANGAON)
|
3501001000NRG23160520220025852
|
16/05/2022
|
MEENA DEVI
|
3501001WL003141
|
MEENA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789940
|
|
MRS MINA DEVI
|
()
|
|
18
|
Mori
|
UT-01-001-025-001/40
(DANGANGAON)
|
3501001000NRG23160520220025851
|
16/05/2022
|
VEER SINGH
|
3501001WL003141
|
VEER SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789939
|
|
MR VEER SINGH
|
()
|
|
19
|
Mori
|
UT-01-001-029-001/149
(DHARA)
|
3501001000NRG23160520220026014
|
16/05/2022
|
PRADEEP PANWAR
|
3501001WL003153
|
PRADEEP PANWAR
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790157
|
|
MR PRADEEP
|
()
|
|
20
|
Mori
|
UT-01-001-029-001/168
(DHARA)
|
3501001000NRG23160520220025975
|
16/05/2022
|
birasu
|
3501001WL003151
|
birasu
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790123
|
|
MR KEDAR SINGH
|
()
|
|
21
|
Mori
|
UT-01-001-029-001/175
(DHARA)
|
3501001000NRG23160520220026001
|
16/05/2022
|
BIRSUSUKH
|
3501001WL003152
|
BIRSUSUKH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790151
|
|
MR VEER SUKH
|
()
|
|
22
|
Mori
|
UT-01-001-029-001/190
(DHARA)
|
3501001000NRG23160520220026004
|
16/05/2022
|
PAR DEVI
|
3501001WL003152
|
PAR DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790153
|
|
MISS PRADEVI
|
()
|
|
23
|
Mori
|
UT-01-001-029-001/194
(DHARA)
|
3501001000NRG23160520220026023
|
16/05/2022
|
harpal
|
3501001WL003153
|
harpal
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790177
|
|
MR HARPAL SINGH
|
()
|
|
24
|
Mori
|
UT-01-001-029-001/194
(DHARA)
|
3501001000NRG23160520220026022
|
16/05/2022
|
nirmala
|
3501001WL003153
|
nirmala
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790176
|
|
MISS NIRMALA
|
()
|
|
25
|
Mori
|
UT-01-001-029-001/227
(DHARA)
|
3501001000NRG23160520220026024
|
16/05/2022
|
Jaymohan
|
3501001WL003153
|
Jaymohan
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790169
|
|
MR JAYMOHAN PANWAR
|
()
|
|
26
|
Mori
|
UT-01-001-029-001/232
(DHARA)
|
3501001000NRG23160520220026005
|
16/05/2022
|
SANDIIP SINGH
|
3501001WL003152
|
SANDIIP SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790167
|
|
MR SANDEEP PANWAR
|
()
|
|
27
|
Mori
|
UT-01-001-029-001/243
(DHARA)
|
3501001000NRG23160520220025988
|
16/05/2022
|
RADHA DEVI
|
3501001WL003151
|
RADHA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790128
|
|
MRS RADHA
|
()
|
|
28
|
Mori
|
UT-01-001-030-001/205
(NANAI)
|
3501001000NRG23160520220025858
|
16/05/2022
|
KAMLESH RAWET
|
3501001WL003142
|
KAMLESH RAWET
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503790121
|
|
MR KAMLESH KUMAR
|
()
|
|
29
|
Mori
|
UT-01-001-030-001/367
(NANAI)
|
3501001000NRG23160520220025863
|
16/05/2022
|
KAILASH
|
3501001WL003142
|
KAILASH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503790125
|
|
MR KAILASH PANWAR
|
()
|
|
30
|
Mori
|
UT-01-001-030-001/367
(NANAI)
|
3501001000NRG23160520220025864
|
16/05/2022
|
KAJAL
|
3501001WL003142
|
KAJAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503790165
|
|
MRS KAJAL
|
()
|
|
31
|
Mori
|
UT-01-001-030-001/368
(NANAI)
|
3501001000NRG23160520220025866
|
16/05/2022
|
PRIYANKA
|
3501001WL003142
|
PRIYANKA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503790166
|
|
MRS PRIYANKA PANWAR
|
()
|
|
32
|
Mori
|
UT-01-001-030-001/368
(NANAI)
|
3501001000NRG23160520220025865
|
16/05/2022
|
VIKASH
|
3501001WL003142
|
VIKASH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503790129
|
|
MR VIKAS SINGH PANWAR
|
()
|
|
33
|
Mori
|
UT-01-001-030-001/377
(NANAI)
|
3501001000NRG23160520220025868
|
16/05/2022
|
Karnronka
|
3501001WL003142
|
Karnronka
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503790178
|
|
MRS MAYA ROKA
|
()
|
|
34
|
Mori
|
UT-01-001-030-001/377
(NANAI)
|
3501001000NRG23160520220025869
|
16/05/2022
|
MAYA ROKA
|
3501001WL003142
|
MAYA ROKA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503790164
|
|
MR KARAN ROKA
|
()
|
|
35
|
Mori
|
UT-01-001-030-001/382
(NANAI)
|
3501001000NRG23160520220025871
|
16/05/2022
|
RAM KALI
|
3501001WL003142
|
RAM KALI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503790120
|
|
MRS RAM KALI
|
()
|
|
36
|
Mori
|
UT-01-001-030-001/389
(NANAI)
|
3501001000NRG23160520220025873
|
16/05/2022
|
SANDEEP RANA
|
3501001WL003142
|
SANDEEP RANA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503790168
|
|
MR SANDEEP RANA
|
()
|
|
37
|
Mori
|
UT-01-001-032-001/167
(NURANU)
|
3501001000NRG23160520220025902
|
16/05/2022
|
UPENDER SINGH
|
3501001WL003144
|
UPENDER SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790133
|
|
MR UPENDRA SINGH NEGI
|
()
|
|
38
|
Mori
|
UT-01-001-032-001/172
(NURANU)
|
3501001000NRG23160520220025904
|
16/05/2022
|
jogendar
|
3501001WL003144
|
jogendar
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790179
|
|
MR AAYUSH PRASAD UNIYAL
|
()
|
|
39
|
Mori
|
UT-01-001-032-001/2-C
(NURANU)
|
3501001000NRG23160520220025951
|
16/05/2022
|
MAHESH SINGH
|
3501001WL003147
|
MAHESH SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789943
|
|
MR MAHESH SINGH
|
()
|
|
40
|
Mori
|
UT-01-001-032-001/27
(NURANU)
|
3501001000NRG23160520220025882
|
16/05/2022
|
rekha
|
3501001WL003143
|
rekha
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790175
|
|
MISS REKHA NEGI
|
()
|
|
41
|
Mori
|
UT-01-001-033-001/164
(PAVTALLA)
|
3501001000NRG23140520220025577
|
16/05/2022
|
MAHENDRA SINGH
|
3501001WL003119
|
MAHENDRA SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789944
|
|
MISS SAROJ RAWAT
|
()
|
|
42
|
Mori
|
UT-01-001-033-001/233
(PAVTALLA)
|
3501001000NRG23140520220025588
|
16/05/2022
|
ranveer
|
3501001WL003119
|
ranveer
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790141
|
|
MR RANVEER SINGH RANA
|
()
|
|
43
|
Mori
|
UT-01-001-033-001/303
(PAVTALLA)
|
3501001000NRG23140520220025622
|
16/05/2022
|
BACHAN LAL
|
3501001WL003121
|
BACHAN LAL
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790142
|
|
MR BACHAN LAL
|
()
|
|
44
|
Mori
|
UT-01-001-033-001/305
(PAVTALLA)
|
3501001000NRG23140520220025626
|
16/05/2022
|
RAKSHA DEVI
|
3501001WL003121
|
RAKSHA DEVI
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790185
|
|
MS RAKSHA RANA
|
()
|
|
45
|
Mori
|
UT-01-001-033-001/352
(PAVTALLA)
|
3501001000NRG23140520220025632
|
16/05/2022
|
DEVESHEAR LAL
|
3501001WL003121
|
DEVESHEAR LAL
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790155
|
|
MR DEVISUR LAL
|
()
|
|
46
|
Mori
|
UT-01-001-033-001/352
(PAVTALLA)
|
3501001000NRG23140520220025633
|
16/05/2022
|
GYANI DEVI
|
3501001WL003121
|
GYANI DEVI
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790136
|
|
MR RAY SINGH
|
()
|
|
47
|
Mori
|
UT-01-001-033-001/357
(PAVTALLA)
|
3501001000NRG23140520220025636
|
16/05/2022
|
BANASU LAL
|
3501001WL003121
|
BANASU LAL
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790156
|
|
MASTER SUNIL
|
()
|
|
48
|
Mori
|
UT-01-001-033-001/361
(PAVTALLA)
|
3501001000NRG23140520220025641
|
16/05/2022
|
SATAPAL
|
3501001WL003121
|
SATAPAL
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790134
|
|
MR CHAIN SINGH
|
()
|
|
49
|
Mori
|
UT-01-001-033-001/399
(PAVTALLA)
|
3501001000NRG23140520220025645
|
16/05/2022
|
sharmila
|
3501001WL003121
|
sharmila
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790170
|
|
MISS SHARMILA
|
()
|
|
50
|
Mori
|
UT-01-001-033-001/402
(PAVTALLA)
|
3501001000NRG23150520220025786
|
16/05/2022
|
RAJENDRA SINGH
|
3501001WL003136
|
RAJENDRA SINGH
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790180
|
|
MR RAJENDRA SINGH
|
()
|
|
51
|
Mori
|
UT-01-001-033-001/408
(PAVTALLA)
|
3501001000NRG23150520220025791
|
16/05/2022
|
BALVEER SINGH
|
3501001WL003136
|
BALVEER SINGH
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790181
|
|
MR BALVEER SINGH
|
()
|
|
52
|
Mori
|
UT-01-001-033-001/409
(PAVTALLA)
|
3501001000NRG23150520220025792
|
16/05/2022
|
SANTOSH DEVI
|
3501001WL003136
|
SANTOSH DEVI
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790182
|
|
MS SANTOSHI
|
()
|
|
53
|
Mori
|
UT-01-001-034-001/134
(PUJELI)
|
3501001000NRG23160520220026065
|
16/05/2022
|
sarojani devi
|
3501001WL003155
|
sarojani devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790162
|
|
MS SAROJANI DEVI
|
()
|
|
54
|
Mori
|
UT-01-001-034-001/44
(PUJELI)
|
3501001000NRG23160520220026098
|
16/05/2022
|
DEEPIKA
|
3501001WL003155
|
DEEPIKA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790184
|
|
MISS DIPIKA
|
()
|
|
55
|
Mori
|
UT-01-001-035-001/159
(PAINSAR)
|
3501001000NRG23150520220025770
|
16/05/2022
|
SANGYA
|
3501001WL003131
|
SANGYA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503789941
|
|
MR SANJAY PRASAD
|
()
|
|
56
|
Mori
|
UT-01-001-035-001/160
(PAINSAR)
|
3501001000NRG23150520220025773
|
16/05/2022
|
Ajay Parsad
|
3501001WL003132
|
Ajay Parsad
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503790174
|
|
MR AJAY PRASAD
|
()
|
|
57
|
Mori
|
UT-01-001-035-001/160
(PAINSAR)
|
3501001000NRG23150520220025774
|
16/05/2022
|
sital
|
3501001WL003132
|
sital
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503789942
|
|
MISS SHITAL
|
()
|
|
58
|
Mori
|
UT-01-001-035-002/135
(PAINSAR)
|
3501001000NRG23160520220025927
|
16/05/2022
|
Manisha
|
3501001WL003146
|
Manisha
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789946
|
|
MISS MANISHA
|
()
|
|
59
|
Mori
|
UT-01-001-050-001/305
(LIWARI)
|
3501001000NRG23160520220026114
|
16/05/2022
|
DEVRAJ SINGH
|
3501001WL003157
|
DEVRAJ SINGH
|
00415
|
SBIN0005451
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503790163
|
|
MR DEVRAJ SINGH
|
()
|
|
60
|
Mori
|
UT-01-001-061-001/62
(PAWANI)
|
3501001000NRG23150520220025748
|
16/05/2022
|
PRAHLAD SINGH
|
3501001WL003130
|
PRAHLAD SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790146
|
|
MR PRAHLAD SINGH
|
()
|
|
61
|
Mori
|
UT-01-001-061-001/66
(PAWANI)
|
3501001000NRG23150520220025751
|
16/05/2022
|
JAGMOHAN
|
3501001WL003130
|
JAGMOHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790145
|
|
MR JAGMOHAN SINGH PANWAR
|
()
|
|
62
|
Mori
|
UT-01-001-061-001/72
(PAWANI)
|
3501001000NRG23150520220025761
|
16/05/2022
|
BABULAL
|
3501001WL003130
|
BABULAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790159
|
|
MR BABULAL
|
()
|
|
63
|
Mori
|
UT-01-001-062-001/106
(KHEDMI)
|
3501001000NRG23150520220025677
|
16/05/2022
|
praveena devi
|
3501001WL003126
|
praveena devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789945
|
|
MRS PRAVEENA DEVI
|
()
|
|
64
|
Mori
|
UT-01-001-062-001/106
(KHEDMI)
|
3501001000NRG23150520220025676
|
16/05/2022
|
pushpendra singh
|
3501001WL003126
|
pushpendra singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790122
|
|
MR PUSHPENDAR SINGH
|
()
|
|
65
|
Mori
|
UT-01-001-062-001/13
(KHEDMI)
|
3501001000NRG23150520220025649
|
16/05/2022
|
arvind singh
|
3501001WL003122
|
arvind singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790171
|
|
MR ARVIND SINGH PANWAR
|
()
|
|
66
|
Mori
|
UT-01-001-062-001/51
(KHEDMI)
|
3501001000NRG23150520220025661
|
16/05/2022
|
shera
|
3501001WL003124
|
shera
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790135
|
|
MR SHER ALI
|
()
|
|
67
|
Mori
|
UT-01-001-062-001/65
(KHEDMI)
|
3501001000NRG23150520220025650
|
16/05/2022
|
MANITA DEVI
|
3501001WL003122
|
MANITA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790148
|
|
MISS MANITA
|
()
|
|
68
|
Mori
|
UT-01-001-062-001/66
(KHEDMI)
|
3501001000NRG23150520220025651
|
16/05/2022
|
Balveer
|
3501001WL003122
|
Balveer
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790154
|
|
MR BALBIR SINGH
|
()
|
|
69
|
Mori
|
UT-01-001-062-001/66
(KHEDMI)
|
3501001000NRG23150520220025652
|
16/05/2022
|
Dulare
|
3501001WL003122
|
Dulare
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790152
|
|
MRS DULARI
|
()
|
|
70
|
Mori
|
UT-01-001-062-001/69
(KHEDMI)
|
3501001000NRG23150520220025653
|
16/05/2022
|
vinod singh
|
3501001WL003122
|
vinod singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790161
|
|
MR VINOD SINGH
|
()
|
|
71
|
Mori
|
UT-01-001-062-001/80
(KHEDMI)
|
3501001000NRG23150520220025657
|
16/05/2022
|
harish lal
|
3501001WL003123
|
harish lal
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790131
|
|
MR HARISH LAL
|
()
|
|
72
|
Mori
|
UT-01-001-062-001/86
(KHEDMI)
|
3501001000NRG23150520220025689
|
16/05/2022
|
anita
|
3501001WL003128
|
anita
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790127
|
|
MRS ANITA DEVI
|
()
|
|
73
|
Mori
|
UT-01-001-062-001/88
(KHEDMI)
|
3501001000NRG23150520220025688
|
16/05/2022
|
LAXMI DEVI
|
3501001WL003127
|
LAXMI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790137
|
|
MRS LAKSHMI DEVI WO SHURVIR SINGH
|
()
|
|
74
|
Mori
|
UT-01-001-062-002/12
(KHEDMI)
|
3501001000NRG23150520220025691
|
16/05/2022
|
BIRMA DEVI
|
3501001WL003128
|
BIRMA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790150
|
|
MRS VIRAMA DEVI
|
()
|
|
75
|
Mori
|
UT-01-001-062-002/23
(KHEDMI)
|
3501001000NRG23150520220025667
|
16/05/2022
|
Mohamad Alam
|
3501001WL003124
|
Mohamad Alam
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790126
|
|
MR MOHD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193830
|
193830
|
|
|
|
|
|
|
|
|
76
|
Mori
|
UT-01-001-029-001/244
(DHARA)
|
3501001000NRG23160520220025990
|
16/05/2022
|
BANITA DEVI
|
3501001WL003151
|
BANITA DEVI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790111
|
|
BANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
77
|
Mori
|
UT-01-001-009-001/113
(KUNARA)
|
3501001000NRG23150520220025697
|
16/05/2022
|
RAJ KUMAR
|
3501001WL003129
|
RAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790042
|
|
RAJKUMAR
|
()
|
|
78
|
Mori
|
UT-01-001-009-001/66
(KUNARA)
|
3501001000NRG23150520220025716
|
16/05/2022
|
PRSANT
|
3501001WL003129
|
PRSANT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789978
|
|
PRSANT
|
()
|
|
79
|
Mori
|
UT-01-001-009-001/66
(KUNARA)
|
3501001000NRG23150520220025717
|
16/05/2022
|
Robin singh
|
3501001WL003129
|
Robin singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790050
|
|
Robinsingh
|
()
|
|
80
|
Mori
|
UT-01-001-009-001/73
(KUNARA)
|
3501001000NRG23150520220025718
|
16/05/2022
|
YUDVEER SINGH
|
3501001WL003129
|
YUDVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790004
|
|
YUDVEERSINGH
|
()
|
|
81
|
Mori
|
UT-01-001-009-002/114
(KUNARA)
|
3501001000NRG23160520220025966
|
16/05/2022
|
JUMI DEVI
|
3501001WL003150
|
JUMI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503790034
|
|
JUMIDEVI
|
()
|
|
82
|
Mori
|
UT-01-001-011-002/15
(KHANNA)
|
3501001000NRG23160520220025958
|
16/05/2022
|
LAXMI DEVI
|
3501001WL003149
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789948
|
|
LAXMIDEVI
|
()
|
|
83
|
Mori
|
UT-01-001-011-002/91
(KHANNA)
|
3501001000NRG23160520220025962
|
16/05/2022
|
prem pati
|
3501001WL003149
|
prem pati
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790096
|
|
prempati
|
()
|
|
84
|
Mori
|
UT-01-001-025-001/156
(DANGANGAON)
|
3501001000NRG23160520220025844
|
16/05/2022
|
CHAMAN
|
3501001WL003141
|
CHAMAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789997
|
|
CHAMAN
|
()
|
|
85
|
Mori
|
UT-01-001-025-001/268
(DANGANGAON)
|
3501001000NRG23160520220025850
|
16/05/2022
|
NEESHI DEVI
|
3501001WL003141
|
NEESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790026
|
|
NEESHIDEVI
|
()
|
|
86
|
Mori
|
UT-01-001-025-001/276
(DANGANGAON)
|
3501001000NRG23160520220025837
|
16/05/2022
|
Pawan singh
|
3501001WL003139
|
Pawan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790109
|
|
Pawansingh
|
()
|
|
87
|
Mori
|
UT-01-001-025-001/276
(DANGANGAON)
|
3501001000NRG23160520220025836
|
16/05/2022
|
SANGITA DEVI
|
3501001WL003139
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790081
|
|
SANGITADEVI
|
()
|
|
88
|
Mori
|
UT-01-001-025-001/57
(DANGANGAON)
|
3501001000NRG23160520220025853
|
16/05/2022
|
INDRA SINGH
|
3501001WL003141
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790076
|
|
INDRASINGH
|
()
|
|
89
|
Mori
|
UT-01-001-029-001/106
(DHARA)
|
3501001000NRG23160520220025968
|
16/05/2022
|
bijal dei
|
3501001WL003151
|
bijal dei
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790092
|
|
bijaldei
|
()
|
|
90
|
Mori
|
UT-01-001-029-001/142
(DHARA)
|
3501001000NRG23160520220025969
|
16/05/2022
|
anita devi
|
3501001WL003151
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790060
|
|
anitadevi
|
()
|
|
91
|
Mori
|
UT-01-001-029-001/142
(DHARA)
|
3501001000NRG23160520220025970
|
16/05/2022
|
MINASHI
|
3501001WL003151
|
MINASHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790072
|
|
MINASHI
|
()
|
|
92
|
Mori
|
UT-01-001-029-001/148
(DHARA)
|
3501001000NRG23160520220025971
|
16/05/2022
|
KAMARI
|
3501001WL003151
|
KAMARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790012
|
|
KAMARI
|
()
|
|
93
|
Mori
|
UT-01-001-029-001/157
(DHARA)
|
3501001000NRG23160520220026015
|
16/05/2022
|
roop singh
|
3501001WL003153
|
roop singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790097
|
|
roopsingh
|
()
|
|
94
|
Mori
|
UT-01-001-029-001/161
(DHARA)
|
3501001000NRG23160520220025973
|
16/05/2022
|
satapal
|
3501001WL003151
|
satapal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790066
|
|
satapal
|
()
|
|
95
|
Mori
|
UT-01-001-029-001/167
(DHARA)
|
3501001000NRG23160520220026017
|
16/05/2022
|
bijendri devi
|
3501001WL003153
|
bijendri devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790000
|
|
bijendridevi
|
()
|
|
96
|
Mori
|
UT-01-001-029-001/167
(DHARA)
|
3501001000NRG23160520220026016
|
16/05/2022
|
jayveer
|
3501001WL003153
|
jayveer
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790001
|
|
jayveer
|
()
|
|
97
|
Mori
|
UT-01-001-029-001/168
(DHARA)
|
3501001000NRG23160520220025976
|
16/05/2022
|
birama
|
3501001WL003151
|
birama
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790068
|
|
birama
|
()
|
|
98
|
Mori
|
UT-01-001-029-001/176
(DHARA)
|
3501001000NRG23160520220025978
|
16/05/2022
|
Veerpal lal
|
3501001WL003151
|
Veerpal lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790093
|
|
Veerpallal
|
()
|
|
99
|
Mori
|
UT-01-001-029-001/190
(DHARA)
|
3501001000NRG23160520220026003
|
16/05/2022
|
SURESH SINGH
|
3501001WL003152
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790110
|
|
SURESHSINGH
|
()
|
|
100
|
Mori
|
UT-01-001-029-001/193
(DHARA)
|
3501001000NRG23160520220026020
|
16/05/2022
|
MANI DEVI
|
3501001WL003153
|
MANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790011
|
|
MANIDEVI
|
()
|
|
101
|
Mori
|
UT-01-001-029-001/194
(DHARA)
|
3501001000NRG23160520220026021
|
16/05/2022
|
BIJU
|
3501001WL003153
|
BIJU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790158
|
|
BIJU
|
()
|
|
102
|
Mori
|
UT-01-001-029-001/200
(DHARA)
|
3501001000NRG23160520220025984
|
16/05/2022
|
NISHA
|
3501001WL003151
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790074
|
|
NISHA
|
()
|
|
103
|
Mori
|
UT-01-001-029-001/202
(DHARA)
|
3501001000NRG23160520220025985
|
16/05/2022
|
SATIPAL PANWAR
|
3501001WL003151
|
SATIPAL PANWAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790073
|
|
SATIPALPANWAR
|
()
|
|
104
|
Mori
|
UT-01-001-029-001/243
(DHARA)
|
3501001000NRG23160520220025987
|
16/05/2022
|
KEDAR SINGH
|
3501001WL003151
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790018
|
|
KEDARSINGH
|
()
|
|
105
|
Mori
|
UT-01-001-029-001/246
(DHARA)
|
3501001000NRG23160520220026026
|
16/05/2022
|
SAYAJI
|
3501001WL003153
|
SAYAJI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790020
|
|
SAYAJI
|
()
|
|
106
|
Mori
|
UT-01-001-029-001/252
(DHARA)
|
3501001000NRG23160520220026007
|
16/05/2022
|
SUNITA
|
3501001WL003152
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790024
|
|
SUNITA
|
()
|
|
107
|
Mori
|
UT-01-001-029-001/272
(DHARA)
|
3501001000NRG23160520220026009
|
16/05/2022
|
pravesh lal
|
3501001WL003152
|
pravesh lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790095
|
|
praveshlal
|
()
|
|
108
|
Mori
|
UT-01-001-029-001/36
(DHARA)
|
3501001000NRG23160520220026010
|
16/05/2022
|
SURENDRA SINGH
|
3501001WL003152
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790082
|
|
SURENDRASINGH
|
()
|
|
109
|
Mori
|
UT-01-001-029-001/50
(DHARA)
|
3501001000NRG23160520220026031
|
16/05/2022
|
mima devi
|
3501001WL003153
|
mima devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789951
|
|
mimadevi
|
()
|
|
110
|
Mori
|
UT-01-001-029-001/76
(DHARA)
|
3501001000NRG23160520220025995
|
16/05/2022
|
Salita
|
3501001WL003151
|
Salita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790075
|
|
Salita
|
()
|
|
111
|
Mori
|
UT-01-001-029-001/83
(DHARA)
|
3501001000NRG23160520220026036
|
16/05/2022
|
RATAN DEI
|
3501001WL003153
|
RATAN DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790003
|
|
RATANDEI
|
()
|
|
112
|
Mori
|
UT-01-001-032-001/101
(NURANU)
|
3501001000NRG23160520220025910
|
16/05/2022
|
rupa devi
|
3501001WL003145
|
rupa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789963
|
|
rupadevi
|
()
|
|
113
|
Mori
|
UT-01-001-032-001/107
(NURANU)
|
3501001000NRG23160520220025891
|
16/05/2022
|
SATI
|
3501001WL003144
|
SATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789950
|
|
SATI
|
()
|
|
114
|
Mori
|
UT-01-001-032-001/108
(NURANU)
|
3501001000NRG23160520220025894
|
16/05/2022
|
SAKENDARI
|
3501001WL003144
|
SAKENDARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789976
|
|
SAKENDARI
|
()
|
|
115
|
Mori
|
UT-01-001-032-001/110
(NURANU)
|
3501001000NRG23160520220025912
|
16/05/2022
|
MANJU DEVI
|
3501001WL003145
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790083
|
|
MANJUDEVI
|
()
|
|
116
|
Mori
|
UT-01-001-032-001/115
(NURANU)
|
3501001000NRG23160520220025941
|
16/05/2022
|
surish
|
3501001WL003147
|
surish
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789960
|
|
surish
|
()
|
|
117
|
Mori
|
UT-01-001-032-001/118
(NURANU)
|
3501001000NRG23160520220025913
|
16/05/2022
|
SUJNDERI
|
3501001WL003145
|
SUJNDERI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789964
|
|
SUJNDERI
|
()
|
|
118
|
Mori
|
UT-01-001-032-001/14
(NURANU)
|
3501001000NRG23160520220025943
|
16/05/2022
|
SANTOSHI
|
3501001WL003147
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789962
|
|
SANTOSHI
|
()
|
|
119
|
Mori
|
UT-01-001-032-001/142
(NURANU)
|
3501001000NRG23160520220025914
|
16/05/2022
|
VIDESH
|
3501001WL003145
|
VIDESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790062
|
|
VIDESH
|
()
|
|
120
|
Mori
|
UT-01-001-032-001/145
(NURANU)
|
3501001000NRG23160520220025944
|
16/05/2022
|
madan
|
3501001WL003147
|
madan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790098
|
|
madan
|
()
|
|
121
|
Mori
|
UT-01-001-032-001/156
(NURANU)
|
3501001000NRG23160520220025895
|
16/05/2022
|
radhar singh
|
3501001WL003144
|
radhar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790036
|
|
radharsingh
|
()
|
|
122
|
Mori
|
UT-01-001-032-001/156
(NURANU)
|
3501001000NRG23160520220025896
|
16/05/2022
|
yasola
|
3501001WL003144
|
yasola
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790037
|
|
yasola
|
()
|
|
123
|
Mori
|
UT-01-001-032-001/158
(NURANU)
|
3501001000NRG23160520220025897
|
16/05/2022
|
PINKESH
|
3501001WL003144
|
PINKESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790173
|
|
PINKESH
|
()
|
|
124
|
Mori
|
UT-01-001-032-001/161
(NURANU)
|
3501001000NRG23160520220025898
|
16/05/2022
|
JAGDEESH SINGH
|
3501001WL003144
|
JAGDEESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790030
|
|
JAGDEESHSINGH
|
()
|
|
125
|
Mori
|
UT-01-001-032-001/163
(NURANU)
|
3501001000NRG23160520220025899
|
16/05/2022
|
asha
|
3501001WL003144
|
asha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790038
|
|
asha
|
()
|
|
126
|
Mori
|
UT-01-001-032-001/165
(NURANU)
|
3501001000NRG23160520220025900
|
16/05/2022
|
naresh
|
3501001WL003144
|
naresh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790089
|
|
naresh
|
()
|
|
127
|
Mori
|
UT-01-001-032-001/166
(NURANU)
|
3501001000NRG23160520220025901
|
16/05/2022
|
RAMESH SINGH
|
3501001WL003144
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790172
|
|
RAMESHSINGH
|
()
|
|
128
|
Mori
|
UT-01-001-032-001/170
(NURANU)
|
3501001000NRG23160520220025903
|
16/05/2022
|
trepan
|
3501001WL003144
|
trepan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790035
|
|
trepan
|
()
|
|
129
|
Mori
|
UT-01-001-032-001/18
(NURANU)
|
3501001000NRG23160520220025948
|
16/05/2022
|
AMITA
|
3501001WL003147
|
AMITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790023
|
|
AMITA
|
()
|
|
130
|
Mori
|
UT-01-001-032-001/18
(NURANU)
|
3501001000NRG23160520220025946
|
16/05/2022
|
DAULAT SINGH
|
3501001WL003147
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789959
|
|
DAULATSINGH
|
()
|
|
131
|
Mori
|
UT-01-001-032-001/2-B
(NURANU)
|
3501001000NRG23160520220025915
|
16/05/2022
|
SATPAL
|
3501001WL003145
|
SATPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790088
|
|
SATPAL
|
()
|
|
132
|
Mori
|
UT-01-001-032-001/2-C
(NURANU)
|
3501001000NRG23160520220025878
|
16/05/2022
|
GAJENDRI DEVI
|
3501001WL003143
|
GAJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790138
|
|
GAJENDRIDEVI
|
()
|
|
133
|
Mori
|
UT-01-001-032-001/2-C
(NURANU)
|
3501001000NRG23160520220025877
|
16/05/2022
|
JAGAT SINGH
|
3501001WL003143
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789947
|
|
JAGATSINGH
|
()
|
|
134
|
Mori
|
UT-01-001-032-001/2-C
(NURANU)
|
3501001000NRG23160520220025879
|
16/05/2022
|
yogeshwari
|
3501001WL003143
|
yogeshwari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790019
|
|
yogeshwari
|
()
|
|
135
|
Mori
|
UT-01-001-032-001/2-D
(NURANU)
|
3501001000NRG23160520220025905
|
16/05/2022
|
PAUNI
|
3501001WL003144
|
PAUNI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790139
|
|
PAUNI
|
()
|
|
136
|
Mori
|
UT-01-001-032-001/27
(NURANU)
|
3501001000NRG23160520220025881
|
16/05/2022
|
VIJANDER
|
3501001WL003143
|
VIJANDER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790079
|
|
VIJANDER
|
()
|
|
137
|
Mori
|
UT-01-001-032-001/44
(NURANU)
|
3501001000NRG23160520220025885
|
16/05/2022
|
PANCHI SINGH
|
3501001WL003143
|
PANCHI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789958
|
|
PANCHISINGH
|
()
|
|
138
|
Mori
|
UT-01-001-032-001/5-B
(NURANU)
|
3501001000NRG23160520220025887
|
16/05/2022
|
MOHAN SINGH
|
3501001WL003143
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789961
|
|
MOHANSINGH
|
()
|
|
139
|
Mori
|
UT-01-001-032-001/97
(NURANU)
|
3501001000NRG23160520220025918
|
16/05/2022
|
BANITA
|
3501001WL003145
|
BANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789949
|
|
BANITA
|
()
|
|
140
|
Mori
|
UT-01-001-033-001/10
(PAVTALLA)
|
3501001000NRG23140520220025564
|
16/05/2022
|
PURAN DEVI
|
3501001WL003119
|
PURAN DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789969
|
|
PURANDEVI
|
()
|
|
141
|
Mori
|
UT-01-001-033-001/15
(PAVTALLA)
|
3501001000NRG23140520220025570
|
16/05/2022
|
RUKMANI DEVI
|
3501001WL003119
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790005
|
|
RUKMANIDEVI
|
()
|
|
142
|
Mori
|
UT-01-001-033-001/153
(PAVTALLA)
|
3501001000NRG23140520220025573
|
16/05/2022
|
RAJAN LAL
|
3501001WL003119
|
RAJAN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789952
|
|
RAJANLAL
|
()
|
|
143
|
Mori
|
UT-01-001-033-001/163
(PAVTALLA)
|
3501001000NRG23140520220025575
|
16/05/2022
|
SILI DEVI
|
3501001WL003119
|
SILI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790056
|
|
SILIDEVI
|
()
|
|
144
|
Mori
|
UT-01-001-033-001/163
(PAVTALLA)
|
3501001000NRG23140520220025574
|
16/05/2022
|
TIKAM SINGH
|
3501001WL003119
|
TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790058
|
|
TIKAMSINGH
|
()
|
|
145
|
Mori
|
UT-01-001-033-001/17
(PAVTALLA)
|
3501001000NRG23140520220025578
|
16/05/2022
|
Rani Devi
|
3501001WL003119
|
Rani Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789973
|
|
RaniDevi
|
()
|
|
146
|
Mori
|
UT-01-001-033-001/21
(PAVTALLA)
|
3501001000NRG23140520220025581
|
16/05/2022
|
JAIYPAL SINGH
|
3501001WL003119
|
JAIYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789985
|
|
JAIYPALSINGH
|
()
|
|
147
|
Mori
|
UT-01-001-033-001/228
(PAVTALLA)
|
3501001000NRG23140520220025585
|
16/05/2022
|
ramptti
|
3501001WL003119
|
ramptti
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789983
|
|
ramptti
|
()
|
|
148
|
Mori
|
UT-01-001-033-001/233
(PAVTALLA)
|
3501001000NRG23140520220025587
|
16/05/2022
|
anita
|
3501001WL003119
|
anita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789984
|
|
anita
|
()
|
|
149
|
Mori
|
UT-01-001-033-001/24
(PAVTALLA)
|
3501001000NRG23140520220025592
|
16/05/2022
|
RAJMOHAN KAUR SINGH
|
3501001WL003119
|
RAJMOHAN KAUR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789986
|
|
RAJMOHANKAURSINGH
|
()
|
|
150
|
Mori
|
UT-01-001-033-001/240
(PAVTALLA)
|
3501001000NRG23140520220025593
|
16/05/2022
|
SURI
|
3501001WL003119
|
SURI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789991
|
|
SURI
|
()
|
|
151
|
Mori
|
UT-01-001-033-001/242
(PAVTALLA)
|
3501001000NRG23140520220025594
|
16/05/2022
|
Raj devi
|
3501001WL003119
|
Raj devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789994
|
|
Rajdevi
|
()
|
|
152
|
Mori
|
UT-01-001-033-001/243
(PAVTALLA)
|
3501001000NRG23140520220025595
|
16/05/2022
|
virender singh
|
3501001WL003119
|
virender singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789982
|
|
virendersingh
|
()
|
|
153
|
Mori
|
UT-01-001-033-001/244
(PAVTALLA)
|
3501001000NRG23140520220025596
|
16/05/2022
|
sunita devi
|
3501001WL003119
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789971
|
|
sunitadevi
|
()
|
|
154
|
Mori
|
UT-01-001-033-001/250
(PAVTALLA)
|
3501001000NRG23140520220025600
|
16/05/2022
|
RAMPAYARI
|
3501001WL003119
|
RAMPAYARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789975
|
|
RAMPAYARI
|
()
|
|
155
|
Mori
|
UT-01-001-033-001/275
(PAVTALLA)
|
3501001000NRG23140520220025613
|
16/05/2022
|
SANGITA DEVI
|
3501001WL003121
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789990
|
|
SANGITADEVI
|
()
|
|
156
|
Mori
|
UT-01-001-033-001/289
(PAVTALLA)
|
3501001000NRG23140520220025615
|
16/05/2022
|
GYAN DEV
|
3501001WL003121
|
GYAN DEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790063
|
|
GYANDEV
|
()
|
|
157
|
Mori
|
UT-01-001-033-001/289
(PAVTALLA)
|
3501001000NRG23140520220025614
|
16/05/2022
|
RAY SINGH
|
3501001WL003121
|
RAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790064
|
|
RAYSINGH
|
()
|
|
158
|
Mori
|
UT-01-001-033-001/29
(PAVTALLA)
|
3501001000NRG23140520220025618
|
16/05/2022
|
PANKAJ SINGH
|
3501001WL003121
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790102
|
|
PANKAJSINGH
|
()
|
|
159
|
Mori
|
UT-01-001-033-001/29
(PAVTALLA)
|
3501001000NRG23140520220025617
|
16/05/2022
|
tejavir singh
|
3501001WL003121
|
tejavir singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790065
|
|
tejavirsingh
|
()
|
|
160
|
Mori
|
UT-01-001-033-001/30
(PAVTALLA)
|
3501001000NRG23140520220025621
|
16/05/2022
|
manoj singh
|
3501001WL003121
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790101
|
|
manojsingh
|
()
|
|
161
|
Mori
|
UT-01-001-033-001/303
(PAVTALLA)
|
3501001000NRG23140520220025623
|
16/05/2022
|
SUPARI
|
3501001WL003121
|
SUPARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789996
|
|
SUPARI
|
()
|
|
162
|
Mori
|
UT-01-001-033-001/304
(PAVTALLA)
|
3501001000NRG23140520220025625
|
16/05/2022
|
KANJULA DEVI
|
3501001WL003121
|
KANJULA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790054
|
|
KANJULADEVI
|
()
|
|
163
|
Mori
|
UT-01-001-033-001/304
(PAVTALLA)
|
3501001000NRG23140520220025624
|
16/05/2022
|
RAJENDRA LAL
|
3501001WL003121
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790105
|
|
RAJENDRALAL
|
()
|
|
164
|
Mori
|
UT-01-001-033-001/34
(PAVTALLA)
|
3501001000NRG23140520220025629
|
16/05/2022
|
ANAPATI
|
3501001WL003121
|
ANAPATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789987
|
|
ANAPATI
|
()
|
|
165
|
Mori
|
UT-01-001-033-001/34
(PAVTALLA)
|
3501001000NRG23140520220025628
|
16/05/2022
|
SUTARU
|
3501001WL003121
|
SUTARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790059
|
|
SUTARU
|
()
|
|
166
|
Mori
|
UT-01-001-033-001/35
(PAVTALLA)
|
3501001000NRG23140520220025631
|
16/05/2022
|
ravindri
|
3501001WL003121
|
ravindri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790071
|
|
ravindri
|
()
|
|
167
|
Mori
|
UT-01-001-033-001/356
(PAVTALLA)
|
3501001000NRG23140520220025635
|
16/05/2022
|
CHUGARI DEVI
|
3501001WL003121
|
CHUGARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790078
|
|
CHUGARIDEVI
|
()
|
|
168
|
Mori
|
UT-01-001-033-001/356
(PAVTALLA)
|
3501001000NRG23140520220025634
|
16/05/2022
|
JAY LAL
|
3501001WL003121
|
JAY LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790077
|
|
JAYLAL
|
()
|
|
169
|
Mori
|
UT-01-001-033-001/358
(PAVTALLA)
|
3501001000NRG23140520220025637
|
16/05/2022
|
HAKAM SINGH
|
3501001WL003121
|
HAKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790028
|
|
HAKAMSINGH
|
()
|
|
170
|
Mori
|
UT-01-001-033-001/358
(PAVTALLA)
|
3501001000NRG23140520220025638
|
16/05/2022
|
KASATURI DEVI
|
3501001WL003121
|
KASATURI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790013
|
|
KASATURIDEVI
|
()
|
|
171
|
Mori
|
UT-01-001-033-001/380
(PAVTALLA)
|
3501001000NRG23140520220025643
|
16/05/2022
|
ratanmani
|
3501001WL003121
|
ratanmani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790087
|
|
ratanmani
|
()
|
|
172
|
Mori
|
UT-01-001-033-001/392
(PAVTALLA)
|
3501001000NRG23140520220025644
|
16/05/2022
|
Natasha
|
3501001WL003121
|
Natasha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790108
|
|
Natasha
|
()
|
|
173
|
Mori
|
UT-01-001-033-001/403
(PAVTALLA)
|
3501001000NRG23150520220025788
|
16/05/2022
|
RAMI DEVI
|
3501001WL003136
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790039
|
|
RAMIDEVI
|
()
|
|
174
|
Mori
|
UT-01-001-033-001/404
(PAVTALLA)
|
3501001000NRG23150520220025789
|
16/05/2022
|
DHUMI DEVI
|
3501001WL003136
|
DHUMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790033
|
|
DHUMIDEVI
|
()
|
|
175
|
Mori
|
UT-01-001-033-001/407
(PAVTALLA)
|
3501001000NRG23150520220025790
|
16/05/2022
|
parmina devi
|
3501001WL003136
|
parmina devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790045
|
|
parminadevi
|
()
|
|
176
|
Mori
|
UT-01-001-033-001/41
(PAVTALLA)
|
3501001000NRG23150520220025794
|
16/05/2022
|
BIJALI DEVI
|
3501001WL003136
|
BIJALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790048
|
|
BIJALIDEVI
|
()
|
|
177
|
Mori
|
UT-01-001-033-001/47
(PAVTALLA)
|
3501001000NRG23150520220025799
|
16/05/2022
|
MEMER SINGH
|
3501001WL003136
|
MEMER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789980
|
|
MEMERSINGH
|
()
|
|
178
|
Mori
|
UT-01-001-033-001/507
(PAVTALLA)
|
3501001000NRG23150520220025804
|
16/05/2022
|
Beerpal Lal
|
3501001WL003136
|
Beerpal Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790057
|
|
BeerpalLal
|
()
|
|
179
|
Mori
|
UT-01-001-033-001/507
(PAVTALLA)
|
3501001000NRG23150520220025805
|
16/05/2022
|
Surendri Devi
|
3501001WL003136
|
Surendri Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790055
|
|
SurendriDevi
|
()
|
|
180
|
Mori
|
UT-01-001-033-001/508
(PAVTALLA)
|
3501001000NRG23150520220025807
|
16/05/2022
|
Deepika Rawat
|
3501001WL003136
|
Deepika Rawat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790107
|
|
DeepikaRawat
|
()
|
|
181
|
Mori
|
UT-01-001-033-001/508
(PAVTALLA)
|
3501001000NRG23150520220025806
|
16/05/2022
|
Satveer Singh
|
3501001WL003136
|
Satveer Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790106
|
|
SatveerSingh
|
()
|
|
182
|
Mori
|
UT-01-001-033-001/80
(PAVTALLA)
|
3501001000NRG23150520220025809
|
16/05/2022
|
JHAWAR DEAI
|
3501001WL003136
|
JHAWAR DEAI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789970
|
|
JHAWARDEAI
|
()
|
|
183
|
Mori
|
UT-01-001-033-002/135
(PAVTALLA)
|
3501001000NRG23150520220025814
|
16/05/2022
|
KARAM CHAND
|
3501001WL003136
|
KARAM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790080
|
|
KARAMCHAND
|
()
|
|
184
|
Mori
|
UT-01-001-033-002/135
(PAVTALLA)
|
3501001000NRG23150520220025815
|
16/05/2022
|
LAKSHMI
|
3501001WL003136
|
LAKSHMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789995
|
|
LAKSHMI
|
()
|
|
185
|
Mori
|
UT-01-001-033-002/147
(PAVTALLA)
|
3501001000NRG23150520220025816
|
16/05/2022
|
FULAK SINGH
|
3501001WL003136
|
FULAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789974
|
|
FULAKSINGH
|
()
|
|
186
|
Mori
|
UT-01-001-033-002/147
(PAVTALLA)
|
3501001000NRG23150520220025817
|
16/05/2022
|
MIMA DEVI
|
3501001WL003136
|
MIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789965
|
|
MIMADEVI
|
()
|
|
187
|
Mori
|
UT-01-001-033-002/268
(PAVTALLA)
|
3501001000NRG23150520220025818
|
16/05/2022
|
bharta singh
|
3501001WL003136
|
bharta singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790015
|
|
bhartasingh
|
()
|
|
188
|
Mori
|
UT-01-001-033-002/268
(PAVTALLA)
|
3501001000NRG23150520220025819
|
16/05/2022
|
sita devi
|
3501001WL003136
|
sita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789998
|
|
sitadevi
|
()
|
|
189
|
Mori
|
UT-01-001-033-002/282
(PAVTALLA)
|
3501001000NRG23150520220025821
|
16/05/2022
|
MINAKSHI
|
3501001WL003136
|
MINAKSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790051
|
|
MINAKSHI
|
()
|
|
190
|
Mori
|
UT-01-001-034-001/100
(PUJELI)
|
3501001000NRG23160520220026057
|
16/05/2022
|
GEETA
|
3501001WL003155
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790006
|
|
GEETA
|
()
|
|
191
|
Mori
|
UT-01-001-034-001/113
(PUJELI)
|
3501001000NRG23160520220026062
|
16/05/2022
|
RITESH SINGH
|
3501001WL003155
|
RITESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789993
|
|
RITESHSINGH
|
()
|
|
192
|
Mori
|
UT-01-001-034-001/136
(PUJELI)
|
3501001000NRG23160520220026066
|
16/05/2022
|
gabbar
|
3501001WL003155
|
gabbar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790049
|
|
gabbar
|
()
|
|
193
|
Mori
|
UT-01-001-034-001/154
(PUJELI)
|
3501001000NRG23160520220026068
|
16/05/2022
|
virendri
|
3501001WL003155
|
virendri
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790031
|
|
virendri
|
()
|
|
194
|
Mori
|
UT-01-001-034-001/157
(PUJELI)
|
3501001000NRG23160520220026069
|
16/05/2022
|
vijay singh
|
3501001WL003155
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790021
|
|
vijaysingh
|
()
|
|
195
|
Mori
|
UT-01-001-034-001/16
(PUJELI)
|
3501001000NRG23160520220026070
|
16/05/2022
|
KRIPAL SINGH
|
3501001WL003155
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790007
|
|
KRIPALSINGH
|
()
|
|
196
|
Mori
|
UT-01-001-034-001/18
(PUJELI)
|
3501001000NRG23160520220026072
|
16/05/2022
|
santoshi
|
3501001WL003155
|
santoshi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790086
|
|
santoshi
|
()
|
|
197
|
Mori
|
UT-01-001-034-001/182
(PUJELI)
|
3501001000NRG23160520220026074
|
16/05/2022
|
SURESH RAWAT
|
3501001WL003155
|
SURESH RAWAT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790100
|
|
SURESHRAWAT
|
()
|
|
198
|
Mori
|
UT-01-001-034-001/19
(PUJELI)
|
3501001000NRG23160520220026075
|
16/05/2022
|
Janak Singh
|
3501001WL003155
|
Janak Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790160
|
|
JanakSingh
|
()
|
|
199
|
Mori
|
UT-01-001-034-001/25
(PUJELI)
|
3501001000NRG23160520220026080
|
16/05/2022
|
JAYPATI
|
3501001WL003155
|
JAYPATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789956
|
|
JAYPATI
|
()
|
|
200
|
Mori
|
UT-01-001-034-001/28
(PUJELI)
|
3501001000NRG23160520220026083
|
16/05/2022
|
SURESHI DEVI
|
3501001WL003155
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790091
|
|
SURESHIDEVI
|
()
|
|
201
|
Mori
|
UT-01-001-034-001/33
(PUJELI)
|
3501001000NRG23160520220026088
|
16/05/2022
|
SAKINA
|
3501001WL003155
|
SAKINA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789979
|
|
SAKINA
|
()
|
|
202
|
Mori
|
UT-01-001-034-001/35
(PUJELI)
|
3501001000NRG23160520220026090
|
16/05/2022
|
BIJLI DEVI
|
3501001WL003155
|
BIJLI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789992
|
|
BIJLIDEVI
|
()
|
|
203
|
Mori
|
UT-01-001-034-001/41
(PUJELI)
|
3501001000NRG23160520220026096
|
16/05/2022
|
BIRJA DEVI
|
3501001WL003155
|
BIRJA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790014
|
|
BIRJADEVI
|
()
|
|
204
|
Mori
|
UT-01-001-034-001/47
(PUJELI)
|
3501001000NRG23160520220026101
|
16/05/2022
|
brisapati
|
3501001WL003155
|
brisapati
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790043
|
|
brisapati
|
()
|
|
205
|
Mori
|
UT-01-001-034-001/48
(PUJELI)
|
3501001000NRG23160520220026102
|
16/05/2022
|
KUMARI DEVI
|
3501001WL003155
|
KUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789954
|
|
KUMARIDEVI
|
()
|
|
206
|
Mori
|
UT-01-001-034-001/51
(PUJELI)
|
3501001000NRG23160520220026106
|
16/05/2022
|
JAYANDRI DEVI
|
3501001WL003155
|
JAYANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789957
|
|
JAYANDRIDEVI
|
()
|
|
207
|
Mori
|
UT-01-001-034-001/52
(PUJELI)
|
3501001000NRG23160520220026107
|
16/05/2022
|
Vijendri
|
3501001WL003155
|
Vijendri
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789999
|
|
Vijendri
|
()
|
|
208
|
Mori
|
UT-01-001-034-001/54
(PUJELI)
|
3501001000NRG23160520220026039
|
16/05/2022
|
BabuLal
|
3501001WL003154
|
BabuLal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789955
|
|
BabuLal
|
()
|
|
209
|
Mori
|
UT-01-001-034-001/56
(PUJELI)
|
3501001000NRG23160520220026040
|
16/05/2022
|
NASHPATI
|
3501001WL003154
|
NASHPATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790140
|
|
NASHPATI
|
()
|
|
210
|
Mori
|
UT-01-001-034-001/60
(PUJELI)
|
3501001000NRG23160520220026045
|
16/05/2022
|
RAJAMA
|
3501001WL003154
|
RAJAMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790009
|
|
RAJAMA
|
()
|
|
211
|
Mori
|
UT-01-001-034-001/60
(PUJELI)
|
3501001000NRG23160520220026044
|
16/05/2022
|
REEMU LAL
|
3501001WL003154
|
REEMU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790010
|
|
REEMULAL
|
()
|
|
212
|
Mori
|
UT-01-001-034-001/63
(PUJELI)
|
3501001000NRG23160520220026049
|
16/05/2022
|
VIMLA DEVI
|
3501001WL003154
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790029
|
|
VIMLADEVI
|
()
|
|
213
|
Mori
|
UT-01-001-034-001/64
(PUJELI)
|
3501001000NRG23160520220026050
|
16/05/2022
|
JANAK SINGH
|
3501001WL003154
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789977
|
|
JANAKSINGH
|
()
|
|
214
|
Mori
|
UT-01-001-034-001/9
(PUJELI)
|
3501001000NRG23160520220026052
|
16/05/2022
|
JAIPAL SINGH
|
3501001WL003154
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789953
|
|
JAIPALSINGH
|
()
|
|
215
|
Mori
|
UT-01-001-034-002/94
(PUJELI)
|
3501001000NRG23160520220026055
|
16/05/2022
|
vivna devi
|
3501001WL003154
|
vivna devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790022
|
|
vivnadevi
|
()
|
|
216
|
Mori
|
UT-01-001-035-001/1
(PAINSAR)
|
3501001000NRG23150520220025768
|
16/05/2022
|
sachain
|
3501001WL003131
|
sachain
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503790103
|
|
sachain
|
()
|
|
217
|
Mori
|
UT-01-001-035-001/152
(PAINSAR)
|
3501001000NRG23150520220025775
|
16/05/2022
|
bimla devi
|
3501001WL003133
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503790027
|
|
bimladevi
|
()
|
|
218
|
Mori
|
UT-01-001-035-001/159
(PAINSAR)
|
3501001000NRG23150520220025769
|
16/05/2022
|
PRIYANKA
|
3501001WL003131
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503790069
|
|
PRIYANKA
|
()
|
|
219
|
Mori
|
UT-01-001-035-001/16
(PAINSAR)
|
3501001000NRG23150520220025772
|
16/05/2022
|
NARAYANI
|
3501001WL003132
|
NARAYANI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503790017
|
|
NARAYANI
|
()
|
|
220
|
Mori
|
UT-01-001-035-001/208
(PAINSAR)
|
3501001000NRG23150520220025778
|
16/05/2022
|
rameshwar prasad
|
3501001WL003134
|
rameshwar prasad
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503790044
|
|
rameshwarprasad
|
()
|
|
221
|
Mori
|
UT-01-001-035-001/227
(PAINSAR)
|
3501001000NRG23150520220025783
|
16/05/2022
|
ROHIT PARSAD
|
3501001WL003135
|
ROHIT PARSAD
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503790104
|
|
ROHITPARSAD
|
()
|
|
222
|
Mori
|
UT-01-001-035-002/123
(PAINSAR)
|
3501001000NRG23160520220025826
|
16/05/2022
|
munni
|
3501001WL003137
|
munni
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790047
|
|
munni
|
()
|
|
223
|
Mori
|
UT-01-001-035-002/124
(PAINSAR)
|
3501001000NRG23160520220025827
|
16/05/2022
|
MAYARAM
|
3501001WL003137
|
MAYARAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789966
|
|
MAYARAM
|
()
|
|
224
|
Mori
|
UT-01-001-035-002/135
(PAINSAR)
|
3501001000NRG23160520220025928
|
16/05/2022
|
Kanehiya
|
3501001WL003146
|
Kanehiya
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790053
|
|
Kanehiya
|
()
|
|
225
|
Mori
|
UT-01-001-035-002/135
(PAINSAR)
|
3501001000NRG23160520220025926
|
16/05/2022
|
Nisha
|
3501001WL003146
|
Nisha
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790052
|
|
Nisha
|
()
|
|
226
|
Mori
|
UT-01-001-035-002/135
(PAINSAR)
|
3501001000NRG23160520220025924
|
16/05/2022
|
Purshotm
|
3501001WL003146
|
Purshotm
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789967
|
|
Purshotm
|
()
|
|
227
|
Mori
|
UT-01-001-035-002/135
(PAINSAR)
|
3501001000NRG23160520220025925
|
16/05/2022
|
Sarojana
|
3501001WL003146
|
Sarojana
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790025
|
|
Sarojana
|
()
|
|
228
|
Mori
|
UT-01-001-035-002/138
(PAINSAR)
|
3501001000NRG23160520220025931
|
16/05/2022
|
dhanu lal
|
3501001WL003146
|
dhanu lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790016
|
|
dhanulal
|
()
|
|
229
|
Mori
|
UT-01-001-035-002/138
(PAINSAR)
|
3501001000NRG23160520220025929
|
16/05/2022
|
JUBALI DEVI
|
3501001WL003146
|
JUBALI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789989
|
|
JUBALIDEVI
|
()
|
|
230
|
Mori
|
UT-01-001-035-002/165
(PAINSAR)
|
3501001000NRG23160520220025830
|
16/05/2022
|
ANIL PRASAD
|
3501001WL003137
|
ANIL PRASAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790084
|
|
ANILPRASAD
|
()
|
|
231
|
Mori
|
UT-01-001-035-002/165
(PAINSAR)
|
3501001000NRG23160520220025829
|
16/05/2022
|
kulwanti devi
|
3501001WL003137
|
kulwanti devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790085
|
|
kulwantidevi
|
()
|
|
232
|
Mori
|
UT-01-001-035-002/184
(PAINSAR)
|
3501001000NRG23160520220025932
|
16/05/2022
|
KARISHMA
|
3501001WL003146
|
KARISHMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790008
|
|
KARISHMA
|
()
|
|
233
|
Mori
|
UT-01-001-035-002/63
(PAINSAR)
|
3501001000NRG23160520220025933
|
16/05/2022
|
RENNU LAL
|
3501001WL003146
|
RENNU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790061
|
|
RENNULAL
|
()
|
|
234
|
Mori
|
UT-01-001-035-002/77
(PAINSAR)
|
3501001000NRG23160520220025936
|
16/05/2022
|
JAIPAL DUTT
|
3501001WL003146
|
JAIPAL DUTT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789968
|
|
JAIPALDUTT
|
()
|
|
235
|
Mori
|
UT-01-001-035-002/77
(PAINSAR)
|
3501001000NRG23160520220025937
|
16/05/2022
|
sulochana
|
3501001WL003146
|
sulochana
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789981
|
|
sulochana
|
()
|
|
236
|
Mori
|
UT-01-001-035-002/90
(PAINSAR)
|
3501001000NRG23160520220025833
|
16/05/2022
|
dipeka
|
3501001WL003137
|
dipeka
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790046
|
|
dipeka
|
()
|
|
237
|
Mori
|
UT-01-001-035-002/90
(PAINSAR)
|
3501001000NRG23160520220025831
|
16/05/2022
|
GUDDI DEVI
|
3501001WL003137
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503789988
|
|
GUDDIDEVI
|
()
|
|
238
|
Mori
|
UT-01-001-035-002/90
(PAINSAR)
|
3501001000NRG23160520220025832
|
16/05/2022
|
jogindhar
|
3501001WL003137
|
jogindhar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503790099
|
|
jogindhar
|
()
|
|
239
|
Mori
|
UT-01-001-061-001/5
(PAWANI)
|
3501001000NRG23150520220025726
|
16/05/2022
|
SHISHPALI
|
3501001WL003130
|
SHISHPALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790041
|
|
SHISHPALI
|
()
|
|
240
|
Mori
|
UT-01-001-061-001/52
(PAWANI)
|
3501001000NRG23150520220025731
|
16/05/2022
|
KAPURI DEVI
|
3501001WL003130
|
KAPURI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790032
|
|
KAPURIDEVI
|
()
|
|
241
|
Mori
|
UT-01-001-061-001/53
(PAWANI)
|
3501001000NRG23150520220025733
|
16/05/2022
|
Surtama
|
3501001WL003130
|
Surtama
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790002
|
|
Surtama
|
()
|
|
242
|
Mori
|
UT-01-001-061-001/57
(PAWANI)
|
3501001000NRG23150520220025737
|
16/05/2022
|
gyan dei
|
3501001WL003130
|
gyan dei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790094
|
|
gyandei
|
()
|
|
243
|
Mori
|
UT-01-001-061-001/6
(PAWANI)
|
3501001000NRG23150520220025743
|
16/05/2022
|
AMAR DEV
|
3501001WL003130
|
AMAR DEV
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790040
|
|
AMARDEV
|
()
|
|
244
|
Mori
|
UT-01-001-061-001/6
(PAWANI)
|
3501001000NRG23150520220025742
|
16/05/2022
|
JAGADI
|
3501001WL003130
|
JAGADI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789972
|
|
JAGADI
|
()
|
|
245
|
Mori
|
UT-01-001-061-001/63
(PAWANI)
|
3501001000NRG23150520220025750
|
16/05/2022
|
Saroj
|
3501001WL003130
|
Saroj
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790070
|
|
Saroj
|
()
|
|
246
|
Mori
|
UT-01-001-061-001/67
(PAWANI)
|
3501001000NRG23150520220025753
|
16/05/2022
|
SAVITRY
|
3501001WL003130
|
SAVITRY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790067
|
|
SAVITRY
|
()
|
|
247
|
Mori
|
UT-01-001-061-001/77
(PAWANI)
|
3501001000NRG23150520220025766
|
16/05/2022
|
BIJUDI DEVI
|
3501001WL003130
|
BIJUDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790090
|
|
BIJUDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478185
|
478185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
695019
|
695019
|
|
|
|
|
|
|
|