|
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)
|
3501001000NRG23170620220054613
|
17/06/2022
|
YASHWANT
|
3501001WL006900
|
YASHWANT
|
00303
|
NTBL0PUR128
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859217
|
|
YASHWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-029-001/201
(DHARA)
|
3501001000NRG23170620220054766
|
17/06/2022
|
SHANITA DEVI
|
3501001WL006911
|
SHANITA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859219
|
|
SHANITADEVI
|
()
|
|
3
|
Mori
|
UT-01-001-029-001/264
(DHARA)
|
3501001000NRG23170620220054815
|
17/06/2022
|
ajay panwar
|
3501001WL006915
|
ajay panwar
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859218
|
|
ajaypanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-029-001/26
(DHARA)
|
3501001000NRG23170620220054813
|
17/06/2022
|
dinesh
|
3501001WL006915
|
dinesh
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859220
|
|
MASTER HARSH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-011-002/99
(KHANNA)
|
3501001000NRG23170620220054380
|
17/06/2022
|
GUDDU
|
3501001WL006871
|
GUDDU
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859223
|
|
MR GUDDU SINGH
|
()
|
|
6
|
Mori
|
UT-01-001-022-003/21
(DOBHALGAON)
|
3501001000NRG23170620220054577
|
17/06/2022
|
ANKIT
|
3501001WL006895
|
ANKIT
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859281
|
|
MR ANKIT XXX
|
()
|
|
7
|
Mori
|
UT-01-001-022-003/70
(DOBHALGAON)
|
3501001000NRG23170620220054618
|
17/06/2022
|
SABITRI
|
3501001WL006900
|
SABITRI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859230
|
|
MISS SAVITRI RAWAT
|
()
|
|
8
|
Mori
|
UT-01-001-022-003/74
(DOBHALGAON)
|
3501001000NRG23170620220054582
|
17/06/2022
|
JAI KISHAN
|
3501001WL006895
|
JAI KISHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859284
|
|
MR JAYKRISHN THAPLIYAL
|
()
|
|
9
|
Mori
|
UT-01-001-022-003/76
(DOBHALGAON)
|
3501001000NRG23170620220054621
|
17/06/2022
|
PRAVEEN
|
3501001WL006900
|
PRAVEEN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859283
|
|
MR PRAVEEN RANA
|
()
|
|
10
|
Mori
|
UT-01-001-022-003/78
(DOBHALGAON)
|
3501001000NRG23170620220054583
|
17/06/2022
|
HIRBEER
|
3501001WL006895
|
HIRBEER
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859282
|
|
MR HIRVEER SINGH
|
()
|
|
11
|
Mori
|
UT-01-001-026-001/123
(DEVJANI)
|
3501001000NRG23170620220054624
|
17/06/2022
|
JAGMOHAN
|
3501001WL006902
|
JAGMOHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859237
|
|
MR JAGMOHAN SINGH
|
()
|
|
12
|
Mori
|
UT-01-001-026-001/125
(DEVJANI)
|
3501001000NRG23170620220054644
|
17/06/2022
|
DHAN SINGH
|
3501001WL006903
|
DHAN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859239
|
|
MR DHAN SINGH
|
()
|
|
13
|
Mori
|
UT-01-001-026-001/14
(DEVJANI)
|
3501001000NRG23170620220054539
|
17/06/2022
|
lalita
|
3501001WL006892
|
lalita
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859238
|
|
MR NEETU
|
()
|
|
14
|
Mori
|
UT-01-001-026-001/142
(DEVJANI)
|
3501001000NRG23170620220054557
|
17/06/2022
|
hari singh
|
3501001WL006894
|
hari singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859291
|
|
MR HARI SINGH
|
()
|
|
15
|
Mori
|
UT-01-001-026-001/143
(DEVJANI)
|
3501001000NRG23170620220054627
|
17/06/2022
|
bandana
|
3501001WL006902
|
bandana
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859225
|
|
MRS VANDANA DEVI
|
()
|
|
16
|
Mori
|
UT-01-001-026-001/162
(DEVJANI)
|
3501001000NRG23170620220054628
|
17/06/2022
|
ASHARAM
|
3501001WL006902
|
ASHARAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859241
|
|
MR ASHARAM
|
()
|
|
17
|
Mori
|
UT-01-001-026-001/188
(DEVJANI)
|
3501001000NRG23170620220054649
|
17/06/2022
|
BIJUDI
|
3501001WL006903
|
BIJUDI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859289
|
|
MRS DILUDI
|
()
|
|
18
|
Mori
|
UT-01-001-026-001/211
(DEVJANI)
|
3501001000NRG23170620220054633
|
17/06/2022
|
jagmohan
|
3501001WL006902
|
jagmohan
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859231
|
|
MR JAGMOHAN SINGH
|
()
|
|
19
|
Mori
|
UT-01-001-026-001/333
(DEVJANI)
|
3501001000NRG23170620220054565
|
17/06/2022
|
PARKASH
|
3501001WL006894
|
PARKASH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859244
|
|
MR PRAKASH
|
()
|
|
20
|
Mori
|
UT-01-001-026-001/337
(DEVJANI)
|
3501001000NRG23170620220054635
|
17/06/2022
|
anju devi
|
3501001WL006902
|
anju devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859243
|
|
MRS ANJU DEVI
|
()
|
|
21
|
Mori
|
UT-01-001-026-001/337
(DEVJANI)
|
3501001000NRG23170620220054636
|
17/06/2022
|
gjender
|
3501001WL006902
|
gjender
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859235
|
|
MR GAJENDER SINGH
|
()
|
|
22
|
Mori
|
UT-01-001-026-001/341
(DEVJANI)
|
3501001000NRG23170620220054541
|
17/06/2022
|
SURAJ
|
3501001WL006892
|
SURAJ
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859224
|
|
MR SURAJ SINGH
|
()
|
|
23
|
Mori
|
UT-01-001-026-001/353
(DEVJANI)
|
3501001000NRG23170620220054568
|
17/06/2022
|
devkala
|
3501001WL006894
|
devkala
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859229
|
|
MS DEVKALA
|
()
|
|
24
|
Mori
|
UT-01-001-026-001/353
(DEVJANI)
|
3501001000NRG23170620220054567
|
17/06/2022
|
dilip singh
|
3501001WL006894
|
dilip singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859242
|
|
MR DILIP SINGH
|
()
|
|
25
|
Mori
|
UT-01-001-026-001/363
(DEVJANI)
|
3501001000NRG23170620220054571
|
17/06/2022
|
mangal singh
|
3501001WL006894
|
mangal singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859240
|
|
MR MANGAL SINGH
|
()
|
|
26
|
Mori
|
UT-01-001-026-001/364
(DEVJANI)
|
3501001000NRG23170620220054651
|
17/06/2022
|
ASHARAM
|
3501001WL006903
|
ASHARAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859290
|
|
MR ASHA RAM
|
()
|
|
27
|
Mori
|
UT-01-001-026-001/400
(DEVJANI)
|
3501001000NRG23170620220054573
|
17/06/2022
|
babali
|
3501001WL006894
|
babali
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859286
|
|
MISS BABLI
|
()
|
|
28
|
Mori
|
UT-01-001-026-001/61
(DEVJANI)
|
3501001000NRG23170620220054656
|
17/06/2022
|
surya pal
|
3501001WL006903
|
surya pal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859245
|
|
MR SURYAPAL
|
()
|
|
29
|
Mori
|
UT-01-001-026-001/80
(DEVJANI)
|
3501001000NRG23170620220054659
|
17/06/2022
|
VIJENDER SINGH
|
3501001WL006903
|
VIJENDER SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859232
|
|
MR VIJORU
|
()
|
|
30
|
Mori
|
UT-01-001-028-001/52
(DONI)
|
3501001000NRG23170620220054413
|
17/06/2022
|
VINEETA
|
3501001WL006876
|
VINEETA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859221
|
|
MISS VINITA
|
()
|
|
31
|
Mori
|
UT-01-001-029-001/10
(DHARA)
|
3501001000NRG23170620220054799
|
17/06/2022
|
sanjaypal
|
3501001WL006914
|
sanjaypal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859234
|
|
MR SANJAYPAL VINWAN
|
()
|
|
32
|
Mori
|
UT-01-001-029-001/148
(DHARA)
|
3501001000NRG23170620220054809
|
17/06/2022
|
RANIYA
|
3501001WL006914
|
RANIYA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859246
|
|
MASTER ISHANT PANWAR
|
()
|
|
33
|
Mori
|
UT-01-001-029-001/168
(DHARA)
|
3501001000NRG23170620220054774
|
17/06/2022
|
birasu
|
3501001WL006912
|
birasu
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859292
|
|
MR KEDAR SINGH
|
()
|
|
34
|
Mori
|
UT-01-001-029-001/194
(DHARA)
|
3501001000NRG23170620220054759
|
17/06/2022
|
nirmala
|
3501001WL006911
|
nirmala
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859228
|
|
MISS NIRMALA
|
()
|
|
35
|
Mori
|
UT-01-001-029-001/239
(DHARA)
|
3501001000NRG23170620220054786
|
17/06/2022
|
PRAVIN SINGH
|
3501001WL006913
|
PRAVIN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859285
|
|
MR PRAVEEN SINGH PANWAR
|
()
|
|
36
|
Mori
|
UT-01-001-029-001/243
(DHARA)
|
3501001000NRG23170620220054770
|
17/06/2022
|
RADHA DEVI
|
3501001WL006911
|
RADHA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859222
|
|
MRS RADHA
|
()
|
|
37
|
Mori
|
UT-01-001-029-001/277
(DHARA)
|
3501001000NRG23170620220054792
|
17/06/2022
|
anari devi
|
3501001WL006913
|
anari devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859227
|
|
MISS ANAARI
|
()
|
|
38
|
Mori
|
UT-01-001-044-001/188
(MASRI)
|
3501001000NRG23170620220054388
|
17/06/2022
|
may lal
|
3501001WL006874
|
may lal
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859288
|
|
MASTER MAHIYA LAL
|
()
|
|
39
|
Mori
|
UT-01-001-057-001/114
(SEWA)
|
3501001000NRG23170620220054391
|
17/06/2022
|
INDERAYA DEVI
|
3501001WL006875
|
INDERAYA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859236
|
|
MRS INDIMA DEVI
|
()
|
|
40
|
Mori
|
UT-01-001-057-001/114
(SEWA)
|
3501001000NRG23170620220054392
|
17/06/2022
|
naresh
|
3501001WL006875
|
naresh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859233
|
|
MR NARESH CHAUHAN
|
()
|
|
41
|
Mori
|
UT-01-001-057-001/40
(SEWA)
|
3501001000NRG23170620220054400
|
17/06/2022
|
jograj
|
3501001WL006875
|
jograj
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859226
|
|
MR JOGRAJ
|
()
|
|
42
|
Mori
|
UT-01-001-057-001/53
(SEWA)
|
3501001000NRG23170620220054405
|
17/06/2022
|
Sanita
|
3501001WL006875
|
Sanita
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859287
|
|
MRS SANITA
|
()
|
|
43
|
Mori
|
UT-01-001-062-001/101
(KHEDMI)
|
3501001000NRG23170620220054529
|
17/06/2022
|
Pankaj
|
3501001WL006891
|
Pankaj
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859247
|
|
MR PANKAJ XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114807
|
114807
|
|
|
|
|
|
|
|
|
44
|
Mori
|
UT-01-001-029-001/244
(DHARA)
|
3501001000NRG23170620220054771
|
17/06/2022
|
BANITA DEVI
|
3501001WL006911
|
BANITA DEVI
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859272
|
|
BANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
Mori
|
UT-01-001-011-002/15
(KHANNA)
|
3501001000NRG23170620220054374
|
17/06/2022
|
LAXMI DEVI
|
3501001WL006871
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859253
|
|
LAXMIDEVI
|
()
|
|
46
|
Mori
|
UT-01-001-011-002/91
(KHANNA)
|
3501001000NRG23170620220054379
|
17/06/2022
|
prem pati
|
3501001WL006871
|
prem pati
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859259
|
|
prempati
|
()
|
|
47
|
Mori
|
UT-01-001-028-001/142
(DONI)
|
3501001000NRG23170620220054409
|
17/06/2022
|
RAJDEI
|
3501001WL006876
|
RAJDEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859280
|
|
RAJDEI
|
()
|
|
48
|
Mori
|
UT-01-001-028-001/180
(DONI)
|
3501001000NRG23170620220054410
|
17/06/2022
|
NILAMBER
|
3501001WL006876
|
NILAMBER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859248
|
|
NILAMBER
|
()
|
|
49
|
Mori
|
UT-01-001-028-001/52
(DONI)
|
3501001000NRG23170620220054412
|
17/06/2022
|
KALAWATI
|
3501001WL006876
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859250
|
|
KALAWATI
|
()
|
|
50
|
Mori
|
UT-01-001-028-001/52
(DONI)
|
3501001000NRG23170620220054414
|
17/06/2022
|
RANITA
|
3501001WL006876
|
RANITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859265
|
|
RANITA
|
()
|
|
51
|
Mori
|
UT-01-001-029-001/106
(DHARA)
|
3501001000NRG23170620220054801
|
17/06/2022
|
bijal dei
|
3501001WL006914
|
bijal dei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859270
|
|
bijaldei
|
()
|
|
52
|
Mori
|
UT-01-001-029-001/125
(DHARA)
|
3501001000NRG23170620220054805
|
17/06/2022
|
LALMANI DEVI
|
3501001WL006914
|
LALMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859277
|
|
LALMANIDEVI
|
()
|
|
53
|
Mori
|
UT-01-001-029-001/142
(DHARA)
|
3501001000NRG23170620220054806
|
17/06/2022
|
anita devi
|
3501001WL006914
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859261
|
|
anitadevi
|
()
|
|
54
|
Mori
|
UT-01-001-029-001/142
(DHARA)
|
3501001000NRG23170620220054807
|
17/06/2022
|
MINASHI
|
3501001WL006914
|
MINASHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859260
|
|
MINASHI
|
()
|
|
55
|
Mori
|
UT-01-001-029-001/148
(DHARA)
|
3501001000NRG23170620220054808
|
17/06/2022
|
KAMARI
|
3501001WL006914
|
KAMARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859278
|
|
KAMARI
|
()
|
|
56
|
Mori
|
UT-01-001-029-001/161
(DHARA)
|
3501001000NRG23170620220054772
|
17/06/2022
|
satapal
|
3501001WL006912
|
satapal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859263
|
|
satapal
|
()
|
|
57
|
Mori
|
UT-01-001-029-001/167
(DHARA)
|
3501001000NRG23170620220054773
|
17/06/2022
|
bijendri devi
|
3501001WL006912
|
bijendri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859249
|
|
bijendridevi
|
()
|
|
58
|
Mori
|
UT-01-001-029-001/168
(DHARA)
|
3501001000NRG23170620220054775
|
17/06/2022
|
birama
|
3501001WL006912
|
birama
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859262
|
|
birama
|
()
|
|
59
|
Mori
|
UT-01-001-029-001/172
(DHARA)
|
3501001000NRG23170620220054778
|
17/06/2022
|
RAJESH
|
3501001WL006912
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859269
|
|
RAJESH
|
()
|
|
60
|
Mori
|
UT-01-001-029-001/172
(DHARA)
|
3501001000NRG23170620220054779
|
17/06/2022
|
UPENDRI DEVI
|
3501001WL006912
|
UPENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859276
|
|
UPENDRIDEVI
|
()
|
|
61
|
Mori
|
UT-01-001-029-001/176
(DHARA)
|
3501001000NRG23170620220054781
|
17/06/2022
|
Veerpal lal
|
3501001WL006912
|
Veerpal lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859271
|
|
Veerpallal
|
()
|
|
62
|
Mori
|
UT-01-001-029-001/178
(DHARA)
|
3501001000NRG23170620220054782
|
17/06/2022
|
SAROJ
|
3501001WL006912
|
SAROJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859274
|
|
SAROJ
|
()
|
|
63
|
Mori
|
UT-01-001-029-001/193
(DHARA)
|
3501001000NRG23170620220054758
|
17/06/2022
|
MANI DEVI
|
3501001WL006911
|
MANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859279
|
|
MANIDEVI
|
()
|
|
64
|
Mori
|
UT-01-001-029-001/199
(DHARA)
|
3501001000NRG23170620220054763
|
17/06/2022
|
SHONU LAL
|
3501001WL006911
|
SHONU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859255
|
|
SHONULAL
|
()
|
|
65
|
Mori
|
UT-01-001-029-001/200
(DHARA)
|
3501001000NRG23170620220054765
|
17/06/2022
|
NISHA
|
3501001WL006911
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859268
|
|
NISHA
|
()
|
|
66
|
Mori
|
UT-01-001-029-001/202
(DHARA)
|
3501001000NRG23170620220054767
|
17/06/2022
|
SATIPAL PANWAR
|
3501001WL006911
|
SATIPAL PANWAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859267
|
|
SATIPALPANWAR
|
()
|
|
67
|
Mori
|
UT-01-001-029-001/23
(DHARA)
|
3501001000NRG23170620220054785
|
17/06/2022
|
VIDESH SINGH
|
3501001WL006913
|
VIDESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859266
|
|
VIDESHSINGH
|
()
|
|
68
|
Mori
|
UT-01-001-029-001/243
(DHARA)
|
3501001000NRG23170620220054769
|
17/06/2022
|
KEDAR SINGH
|
3501001WL006911
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859254
|
|
KEDARSINGH
|
()
|
|
69
|
Mori
|
UT-01-001-029-001/272
(DHARA)
|
3501001000NRG23170620220054789
|
17/06/2022
|
pravesh lal
|
3501001WL006913
|
pravesh lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859257
|
|
praveshlal
|
()
|
|
70
|
Mori
|
UT-01-001-029-001/273
(DHARA)
|
3501001000NRG23170620220054791
|
17/06/2022
|
ramesh lal
|
3501001WL006913
|
ramesh lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859256
|
|
rameshlal
|
()
|
|
71
|
Mori
|
UT-01-001-029-001/273
(DHARA)
|
3501001000NRG23170620220054790
|
17/06/2022
|
yashoda
|
3501001WL006913
|
yashoda
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859258
|
|
yashoda
|
()
|
|
72
|
Mori
|
UT-01-001-029-001/76
(DHARA)
|
3501001000NRG23170620220054826
|
17/06/2022
|
Salita
|
3501001WL006915
|
Salita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859264
|
|
Salita
|
()
|
|
73
|
Mori
|
UT-01-001-044-001/101
(MASRI)
|
3501001000NRG23170620220054386
|
17/06/2022
|
banita
|
3501001WL006874
|
banita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859275
|
|
banita
|
()
|
|
74
|
Mori
|
UT-01-001-044-001/169
(MASRI)
|
3501001000NRG23170620220054387
|
17/06/2022
|
leni devi
|
3501001WL006874
|
leni devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859251
|
|
lenidevi
|
()
|
|
75
|
Mori
|
UT-01-001-044-001/75
(MASRI)
|
3501001000NRG23170620220054389
|
17/06/2022
|
shishma
|
3501001WL006874
|
shishma
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859252
|
|
shishma
|
()
|
|
76
|
Mori
|
UT-01-001-044-001/78
(MASRI)
|
3501001000NRG23170620220054390
|
17/06/2022
|
sutari
|
3501001WL006874
|
sutari
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514859273
|
|
sutari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93294
|
93294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223011
|
223011
|
|
|
|
|
|
|
|