|
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-01-001-049-001/265
(REGCHA)
|
3501001000NRG23180820220105350
|
18/08/2022
|
janpuri
|
3501001WL013350
|
janpuri
|
00048
|
BKID0007057
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814503
|
|
janpuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-006-001/145
(KASLA)
|
3501001000NRG23180820220105402
|
18/08/2022
|
dinesh singh
|
3501001WL013356
|
dinesh singh
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640814504
|
|
dinesh singh
|
()
|
|
3
|
Mori
|
UT-01-001-049-001/236
(REGCHA)
|
3501001000NRG23180820220105340
|
18/08/2022
|
Manita
|
3501001WL013350
|
Manita
|
00354
|
PUNB0278000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814505
|
|
Manita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-049-001/240
(REGCHA)
|
3501001000NRG23180820220105343
|
18/08/2022
|
rajendra lal
|
3501001WL013350
|
rajendra lal
|
00415
|
SBIN0003293
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814507
|
|
MRS RATUDI DEVI
|
()
|
|
5
|
Mori
|
UT-01-001-049-001/241
(REGCHA)
|
3501001000NRG23180820220105344
|
18/08/2022
|
Darshan lal
|
3501001WL013350
|
Darshan lal
|
00415
|
SBIN0003293
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814506
|
|
MS URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-006-001/15
(KASLA)
|
3501001000NRG23180820220105947
|
18/08/2022
|
RUKMANI
|
3501001WL013429
|
RUKMANI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640814518
|
|
MRS RUKAMANI
|
()
|
|
7
|
Mori
|
UT-01-001-006-001/81
(KASLA)
|
3501001000NRG23180820220105952
|
18/08/2022
|
SAKINA DEVI
|
3501001WL013429
|
SAKINA DEVI
|
00415
|
SBIN0005451
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640814522
|
|
MRS SAKEENA DEVI
|
()
|
|
8
|
Mori
|
UT-01-001-022-001/147
(DOBHALGAON)
|
3501001000NRG23180820220105902
|
18/08/2022
|
aruna devi
|
3501001WL013423
|
aruna devi
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814529
|
|
MRS ARUNA DEVI
|
()
|
|
9
|
Mori
|
UT-01-001-028-001/170
(DONI)
|
3501001000NRG23180820220105307
|
18/08/2022
|
rajendar lal
|
3501001WL013347
|
rajendar lal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814523
|
|
MR RAJENDRA LAL
|
()
|
|
10
|
Mori
|
UT-01-001-028-001/88
(DONI)
|
3501001000NRG23180820220105314
|
18/08/2022
|
HARDEV
|
3501001WL013347
|
HARDEV
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814541
|
|
MR HARDEV LAL
|
()
|
|
11
|
Mori
|
UT-01-001-030-001/205
(NANAI)
|
3501001000NRG23160820220104583
|
18/08/2022
|
KAMLESH RAWET
|
3501001WL013234
|
KAMLESH RAWET
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640814511
|
|
MR KAMLESH KUMAR
|
()
|
|
12
|
Mori
|
UT-01-001-030-001/334
(NANAI)
|
3501001000NRG23180820220105373
|
18/08/2022
|
umraw singh
|
3501001WL013353
|
umraw singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814509
|
|
MR UMRAW SINGH
|
()
|
|
13
|
Mori
|
UT-01-001-030-001/345
(NANAI)
|
3501001000NRG23180820220105374
|
18/08/2022
|
Aklesh Singh
|
3501001WL013353
|
Aklesh Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814528
|
|
MR AKHILESH SINGH RAWAT
|
()
|
|
14
|
Mori
|
UT-01-001-030-001/354
(NANAI)
|
3501001000NRG23180820220105376
|
18/08/2022
|
pradeep singh
|
3501001WL013353
|
pradeep singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814517
|
|
MR PRADEEP SINGH
|
()
|
|
15
|
Mori
|
UT-01-001-030-001/354
(NANAI)
|
3501001000NRG23180820220105377
|
18/08/2022
|
priyanka
|
3501001WL013353
|
priyanka
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814524
|
|
MISS PRIYANKA
|
()
|
|
16
|
Mori
|
UT-01-001-030-001/355
(NANAI)
|
3501001000NRG23180820220105378
|
18/08/2022
|
neeraj negi
|
3501001WL013353
|
neeraj negi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814521
|
|
MR NEERAJ NEGI
|
()
|
|
17
|
Mori
|
UT-01-001-030-001/356
(NANAI)
|
3501001000NRG23180820220105379
|
18/08/2022
|
randev singh
|
3501001WL013353
|
randev singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814520
|
|
MR RANDEV SINGH NAGI
|
()
|
|
18
|
Mori
|
UT-01-001-030-001/367
(NANAI)
|
3501001000NRG23160820220104589
|
18/08/2022
|
KAILASH
|
3501001WL013234
|
KAILASH
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814515
|
|
MR KAILASH PANWAR
|
()
|
|
19
|
Mori
|
UT-01-001-030-001/367
(NANAI)
|
3501001000NRG23160820220104590
|
18/08/2022
|
KAJAL
|
3501001WL013234
|
KAJAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640814543
|
|
MRS KAJAL
|
()
|
|
20
|
Mori
|
UT-01-001-030-001/377
(NANAI)
|
3501001000NRG23160820220104591
|
18/08/2022
|
MAYA ROKA
|
3501001WL013234
|
MAYA ROKA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640814530
|
|
MR KARAN ROKA
|
()
|
|
21
|
Mori
|
UT-01-001-030-001/389
(NANAI)
|
3501001000NRG23160820220104593
|
18/08/2022
|
SANDEEP RANA
|
3501001WL013234
|
SANDEEP RANA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640814539
|
|
MR SANDEEP RANA
|
()
|
|
22
|
Mori
|
UT-01-001-030-001/395
(NANAI)
|
3501001000NRG23180820220105380
|
18/08/2022
|
nitu
|
3501001WL013353
|
nitu
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814538
|
|
MRS NEETU
|
()
|
|
23
|
Mori
|
UT-01-001-030-001/70
(NANAI)
|
3501001000NRG23180820220105383
|
18/08/2022
|
RAHUL
|
3501001WL013353
|
RAHUL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814536
|
|
MR RAHUL
|
()
|
|
24
|
Mori
|
UT-01-001-030-001/73
(NANAI)
|
3501001000NRG23180820220105384
|
18/08/2022
|
SHEETAL
|
3501001WL013353
|
SHEETAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814526
|
|
MISS SHEETAL RAWAT
|
()
|
|
25
|
Mori
|
UT-01-001-049-001/144
(REGCHA)
|
3501001000NRG23180820220105386
|
18/08/2022
|
PUSKER SINGH
|
3501001WL013354
|
PUSKER SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640814513
|
|
MR PUSHKAR SINGH
|
()
|
|
26
|
Mori
|
UT-01-001-051-001/124
(SATTA)
|
3501001000NRG23180820220105420
|
18/08/2022
|
VINOD SINGH
|
3501001WL013357
|
VINOD SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640814535
|
|
MR VINOD SINGH
|
()
|
|
27
|
Mori
|
UT-01-001-051-001/160
(SATTA)
|
3501001000NRG23180820220105424
|
18/08/2022
|
jitari
|
3501001WL013357
|
jitari
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640814542
|
|
MRS JITARI XX
|
()
|
|
28
|
Mori
|
UT-01-001-051-001/5
(SATTA)
|
3501001000NRG23180820220105429
|
18/08/2022
|
PUNITA
|
3501001WL013357
|
PUNITA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640814527
|
|
MS PUNITA
|
()
|
|
29
|
Mori
|
UT-01-001-054-001/115
(SALRA)
|
3501001000NRG23180820220105699
|
18/08/2022
|
REKHA DEVI
|
3501001WL013396
|
REKHA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814533
|
|
MRS REKHA DEVI
|
()
|
|
30
|
Mori
|
UT-01-001-054-001/130
(SALRA)
|
3501001000NRG23180820220105637
|
18/08/2022
|
jagdish kumar
|
3501001WL013388
|
jagdish kumar
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640814516
|
|
MR JAGDISH KUMAR
|
()
|
|
31
|
Mori
|
UT-01-001-054-001/205
(SALRA)
|
3501001000NRG23180820220105531
|
18/08/2022
|
Chen Lal
|
3501001WL013378
|
Chen Lal
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640814510
|
|
MR CHAIN LAL
|
()
|
|
32
|
Mori
|
UT-01-001-054-001/216
(SALRA)
|
3501001000NRG23180820220105720
|
18/08/2022
|
rahesh singh
|
3501001WL013396
|
rahesh singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640814525
|
|
MASTER RAHESH
|
()
|
|
33
|
Mori
|
UT-01-001-054-001/263
(SALRA)
|
3501001000NRG23180820220105742
|
18/08/2022
|
DANESHWER
|
3501001WL013398
|
DANESHWER
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640814519
|
|
DHANESHWAR RAWAT
|
()
|
|
34
|
Mori
|
UT-01-001-054-001/265
(SALRA)
|
3501001000NRG23180820220105528
|
18/08/2022
|
guddi
|
3501001WL013376
|
guddi
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640814537
|
|
MRS GUDDI DEVI
|
()
|
|
35
|
Mori
|
UT-01-001-054-001/283
(SALRA)
|
3501001000NRG23180820220105648
|
18/08/2022
|
sunil das
|
3501001WL013388
|
sunil das
|
00415
|
SBIN0005451
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4640814514
|
No Such Account
|
|
|
|
36
|
Mori
|
UT-01-001-054-001/300
(SALRA)
|
3501001000NRG23180820220105649
|
18/08/2022
|
KAPIL RAWAT
|
3501001WL013388
|
KAPIL RAWAT
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640814540
|
|
MR KAPIL RAWAT
|
()
|
|
37
|
Mori
|
UT-01-001-054-001/300
(SALRA)
|
3501001000NRG23180820220105724
|
18/08/2022
|
SUBHAM KUMAR
|
3501001WL013396
|
SUBHAM KUMAR
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640814534
|
|
MR SUBHAM KUMAR
|
()
|
|
38
|
Mori
|
UT-01-001-054-001/62
(SALRA)
|
3501001000NRG23180820220105656
|
18/08/2022
|
JAANKI DEVI
|
3501001WL013388
|
JAANKI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640814532
|
|
MRS JANKI DEVI
|
()
|
|
39
|
Mori
|
UT-01-001-058-001/168
(SAUR)
|
3501001000NRG23180820220105396
|
18/08/2022
|
BHARAT RAWAT
|
3501001WL013355
|
BHARAT RAWAT
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640814512
|
|
BHARAT SINGH RAWAT
|
()
|
|
40
|
Mori
|
UT-01-001-058-001/176
(SAUR)
|
3501001000NRG23180820220105397
|
18/08/2022
|
kanshiya rawat
|
3501001WL013355
|
kanshiya rawat
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640814531
|
|
MR KANAHIAYA RAWAT
|
()
|
|
41
|
Mori
|
UT-01-001-058-001/67
(SAUR)
|
3501001000NRG23180820220105399
|
18/08/2022
|
PADEP
|
3501001WL013355
|
PADEP
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640814508
|
|
MR PRADEEP SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100749
|
100749
|
|
|
|
|
|
|
|
|
42
|
Mori
|
UT-01-001-049-001/242
(REGCHA)
|
3501001000NRG23180820220105345
|
18/08/2022
|
bijuma
|
3501001WL013350
|
bijuma
|
00468
|
UBIN0566802
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814571
|
|
bijuma
|
()
|
|
43
|
Mori
|
UT-01-001-049-001/244
(REGCHA)
|
3501001000NRG23180820220105346
|
18/08/2022
|
Mohan lal
|
3501001WL013350
|
Mohan lal
|
00468
|
UBIN0566802
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814573
|
|
Mohan lal
|
()
|
|
44
|
Mori
|
UT-01-001-049-001/245
(REGCHA)
|
3501001000NRG23180820220105347
|
18/08/2022
|
Hardyal
|
3501001WL013350
|
Hardyal
|
00468
|
UBIN0566802
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814572
|
|
Hardyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
45
|
Mori
|
UT-01-001-004-001/124
(KALAP)
|
3501001000NRG23170820220104614
|
18/08/2022
|
SENGEETA
|
3501001WL013238
|
SENGEETA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640814552
|
|
SENGEETA
|
()
|
|
46
|
Mori
|
UT-01-001-004-001/128
(KALAP)
|
3501001000NRG23170820220104624
|
18/08/2022
|
ramesh
|
3501001WL013239
|
ramesh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640814551
|
|
ramesh
|
()
|
|
47
|
Mori
|
UT-01-001-004-001/150
(KALAP)
|
3501001000NRG23170820220104607
|
18/08/2022
|
RADESH SINGH
|
3501001WL013237
|
RADESH SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640814563
|
|
RADESH SINGH
|
()
|
|
48
|
Mori
|
UT-01-001-004-001/174
(KALAP)
|
3501001000NRG23170820220104626
|
18/08/2022
|
RAJESH
|
3501001WL013239
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640814560
|
|
RAJESH
|
()
|
|
49
|
Mori
|
UT-01-001-004-001/91
(KALAP)
|
3501001000NRG23170820220104617
|
18/08/2022
|
shyam lal
|
3501001WL013238
|
shyam lal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640814556
|
|
shyam lal
|
()
|
|
50
|
Mori
|
UT-01-001-004-001/97
(KALAP)
|
3501001000NRG23170820220104620
|
18/08/2022
|
DALLU
|
3501001WL013238
|
DALLU
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640814561
|
|
DALLU
|
()
|
|
51
|
Mori
|
UT-01-001-006-001/106
(KASLA)
|
3501001000NRG23180820220105944
|
18/08/2022
|
JAICHAND
|
3501001WL013428
|
JAICHAND
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640814555
|
|
JAICHAND
|
()
|
|
52
|
Mori
|
UT-01-001-006-001/15
(KASLA)
|
3501001000NRG23180820220105946
|
18/08/2022
|
CHIANDRI DEVI
|
3501001WL013429
|
CHIANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640814547
|
|
CHIANDRI DEVI
|
()
|
|
53
|
Mori
|
UT-01-001-006-001/157
(KASLA)
|
3501001000NRG23180820220105948
|
18/08/2022
|
MALVEER SINGH
|
3501001WL013429
|
MALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640814557
|
|
MALVEER SINGH
|
()
|
|
54
|
Mori
|
UT-01-001-006-001/200
(KASLA)
|
3501001000NRG23180820220105949
|
18/08/2022
|
ghyan singh
|
3501001WL013429
|
ghyan singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640814544
|
|
ghyan singh
|
()
|
|
55
|
Mori
|
UT-01-001-006-001/200
(KASLA)
|
3501001000NRG23180820220105950
|
18/08/2022
|
SUBINDRA
|
3501001WL013429
|
SUBINDRA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640814558
|
|
SUBINDRA
|
()
|
|
56
|
Mori
|
UT-01-001-006-001/213
(KASLA)
|
3501001000NRG23180820220105406
|
18/08/2022
|
VINITA DEVI
|
3501001WL013356
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640814567
|
|
VINITA DEVI
|
()
|
|
57
|
Mori
|
UT-01-001-006-001/216
(KASLA)
|
3501001000NRG23180820220105407
|
18/08/2022
|
vijender lal
|
3501001WL013356
|
vijender lal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640814566
|
|
vijender lal
|
()
|
|
58
|
Mori
|
UT-01-001-006-001/27
(KASLA)
|
3501001000NRG23180820220105409
|
18/08/2022
|
AMIN SINGH
|
3501001WL013356
|
AMIN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640814545
|
|
AMIN SINGH
|
()
|
|
59
|
Mori
|
UT-01-001-006-001/3
(KASLA)
|
3501001000NRG23180820220105412
|
18/08/2022
|
KUNGI DEVI
|
3501001WL013356
|
KUNGI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640814550
|
|
KUNGI DEVI
|
()
|
|
60
|
Mori
|
UT-01-001-006-001/80
(KASLA)
|
3501001000NRG23180820220105951
|
18/08/2022
|
surya
|
3501001WL013429
|
surya
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640814553
|
|
surya
|
()
|
|
61
|
Mori
|
UT-01-001-006-001/85
(KASLA)
|
3501001000NRG23180820220105956
|
18/08/2022
|
THAKURI DEVI
|
3501001WL013430
|
THAKURI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814565
|
|
THAKURI DEVI
|
()
|
|
62
|
Mori
|
UT-01-001-014-001/13
(GANGAR)
|
3501001000NRG23170820220105223
|
18/08/2022
|
RINDERMANI
|
3501001WL013334
|
RINDERMANI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814548
|
|
RINDERMANI
|
()
|
|
63
|
Mori
|
UT-01-001-028-001/14
(DONI)
|
3501001000NRG23180820220105305
|
18/08/2022
|
banita devi
|
3501001WL013347
|
banita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814568
|
|
banita devi
|
()
|
|
64
|
Mori
|
UT-01-001-028-001/88
(DONI)
|
3501001000NRG23180820220105313
|
18/08/2022
|
UJJALA DEVI
|
3501001WL013347
|
UJJALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814574
|
|
UJJALA DEVI
|
()
|
|
65
|
Mori
|
UT-01-001-028-001/93
(DONI)
|
3501001000NRG23180820220105315
|
18/08/2022
|
meharchand
|
3501001WL013347
|
meharchand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814562
|
|
meharchand
|
()
|
|
66
|
Mori
|
UT-01-001-030-001/345
(NANAI)
|
3501001000NRG23180820220105375
|
18/08/2022
|
reena
|
3501001WL013353
|
reena
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814559
|
|
reena
|
()
|
|
67
|
Mori
|
UT-01-001-049-001/246
(REGCHA)
|
3501001000NRG23180820220105348
|
18/08/2022
|
ram lal
|
3501001WL013350
|
ram lal
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814570
|
|
ram lal
|
()
|
|
68
|
Mori
|
UT-01-001-049-001/260
(REGCHA)
|
3501001000NRG23180820220105349
|
18/08/2022
|
pashmina
|
3501001WL013350
|
pashmina
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814569
|
|
pashmina
|
()
|
|
69
|
Mori
|
UT-01-001-051-001/139
(SATTA)
|
3501001000NRG23180820220105423
|
18/08/2022
|
MIYALAL
|
3501001WL013357
|
MIYALAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640814546
|
|
MIYALAL
|
()
|
|
70
|
Mori
|
UT-01-001-058-001/108
(SAUR)
|
3501001000NRG23180820220105395
|
18/08/2022
|
TRAIPAN SINGH
|
3501001WL013355
|
TRAIPAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640814564
|
|
TRAIPAN SINGH
|
()
|
|
71
|
Mori
|
UT-01-001-058-001/108
(SAUR)
|
3501001000NRG23180820220105394
|
18/08/2022
|
VARDAN SINGH
|
3501001WL013355
|
VARDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640814549
|
|
VARDAN SINGH
|
()
|
|
72
|
Mori
|
UT-01-001-058-001/47
(SAUR)
|
3501001000NRG23180820220105398
|
18/08/2022
|
LALITA
|
3501001WL013355
|
LALITA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640814554
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75189
|
75189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194043
|
194043
|
|
|
|
|
|
|
|