|
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-01-001-016-001/238
(CHINWA)
|
3501001000NRG23200620220055796
|
20/06/2022
|
Digvijay
|
3501001WL007050
|
Digvijay
|
00177
|
IOBA0002502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790404
|
|
Digvijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-016-001/186
(CHINWA)
|
3501001000NRG23200620220055806
|
20/06/2022
|
TUNUJA DEVI
|
3501001WL007051
|
TUNUJA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790308
|
|
MRS TANUJA DEVI
|
()
|
|
3
|
Mori
|
UT-01-001-016-001/20
(CHINWA)
|
3501001000NRG23200620220055788
|
20/06/2022
|
SALLA DEVI
|
3501001WL007049
|
SALLA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790309
|
|
MRS SARLA DEVI
|
()
|
|
4
|
Mori
|
UT-01-001-016-001/218
(CHINWA)
|
3501001000NRG23200620220055783
|
20/06/2022
|
PRIYANKA DEVI
|
3501001WL007048
|
PRIYANKA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790311
|
|
MRS PRIYANKA
|
()
|
|
5
|
Mori
|
UT-01-001-016-001/223
(CHINWA)
|
3501001000NRG23200620220055847
|
20/06/2022
|
HARIMOHAN
|
3501001WL007057
|
HARIMOHAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790305
|
|
MR HARI MOHAN CHAUHAN
|
()
|
|
6
|
Mori
|
UT-01-001-016-001/223
(CHINWA)
|
3501001000NRG23200620220055848
|
20/06/2022
|
JAYMALA
|
3501001WL007057
|
JAYMALA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2485790303
|
No Such Account
|
|
|
|
7
|
Mori
|
UT-01-001-016-001/232
(CHINWA)
|
3501001000NRG23200620220055852
|
20/06/2022
|
KISI DEVI
|
3501001WL007057
|
KISI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790310
|
|
MRS KISI DEVI
|
()
|
|
8
|
Mori
|
UT-01-001-016-001/232
(CHINWA)
|
3501001000NRG23200620220055851
|
20/06/2022
|
RAMESH SINGH
|
3501001WL007057
|
RAMESH SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790402
|
|
MR RAMESH SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-016-001/237
(CHINWA)
|
3501001000NRG23200620220055809
|
20/06/2022
|
Haresh
|
3501001WL007052
|
Haresh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790403
|
|
HARISH CHAUHAN
|
()
|
|
10
|
Mori
|
UT-01-001-016-001/237
(CHINWA)
|
3501001000NRG23200620220055810
|
20/06/2022
|
jaimala
|
3501001WL007052
|
jaimala
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790307
|
|
MRS JAYMALA CHAUHAN
|
()
|
|
11
|
Mori
|
UT-01-001-016-001/38
(CHINWA)
|
3501001000NRG23200620220055791
|
20/06/2022
|
MEENA DEVI
|
3501001WL007049
|
MEENA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790304
|
|
MRS MEENA DEVI
|
()
|
|
12
|
Mori
|
UT-01-001-016-001/41
(CHINWA)
|
3501001000NRG23200620220055793
|
20/06/2022
|
Sulaksha chauhan
|
3501001WL007049
|
Sulaksha chauhan
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790306
|
|
MRS SULAKSHANA CHAUHAN
|
()
|
|
13
|
Mori
|
UT-01-001-020-001/137
(DUCHANU)
|
3501001000NRG23200620220055819
|
20/06/2022
|
JITENDRA
|
3501001WL007053
|
JITENDRA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790401
|
|
MR JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
Mori
|
UT-01-001-020-001/63
(DUCHANU)
|
3501001000NRG23200620220055820
|
20/06/2022
|
SANT LAL
|
3501001WL007053
|
SANT LAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790392
|
|
MRS SANT LAL
|
()
|
|
15
|
Mori
|
UT-01-001-020-001/95
(DUCHANU)
|
3501001000NRG23200620220055825
|
20/06/2022
|
urmila
|
3501001WL007053
|
urmila
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790394
|
|
MRS URMILA
|
()
|
|
16
|
Mori
|
UT-01-001-025-001/255
(DANGANGAON)
|
3501001000NRG23200620220055974
|
20/06/2022
|
AASHA
|
3501001WL007079
|
AASHA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790331
|
|
MRS ASHA
|
()
|
|
17
|
Mori
|
UT-01-001-025-001/255
(DANGANGAON)
|
3501001000NRG23200620220055975
|
20/06/2022
|
nandu
|
3501001WL007079
|
nandu
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790332
|
|
MR NANDU PUN
|
()
|
|
18
|
Mori
|
UT-01-001-025-001/40
(DANGANGAON)
|
3501001000NRG23200620220055978
|
20/06/2022
|
MEENA DEVI
|
3501001WL007079
|
MEENA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790330
|
|
MRS MINA DEVI
|
()
|
|
19
|
Mori
|
UT-01-001-025-001/40
(DANGANGAON)
|
3501001000NRG23200620220055977
|
20/06/2022
|
VEER SINGH
|
3501001WL007079
|
VEER SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790321
|
|
MR VEER SINGH
|
()
|
|
20
|
Mori
|
UT-01-001-025-001/95
(DANGANGAON)
|
3501001000NRG23200620220055947
|
20/06/2022
|
SHYAMU LAL
|
3501001WL007072
|
SHYAMU LAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790393
|
|
MR SHYAM LAL
|
()
|
|
21
|
Mori
|
UT-01-001-026-001/19
(DEVJANI)
|
3501001000NRG23200620220055765
|
20/06/2022
|
JOG NATH
|
3501001WL007045
|
JOG NATH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Rejected
|
25/06/2022
|
|
2485790327
|
Account closed
|
|
|
|
22
|
Mori
|
UT-01-001-026-001/311
(DEVJANI)
|
3501001000NRG23200620220055767
|
20/06/2022
|
ANITA
|
3501001WL007045
|
ANITA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790325
|
|
MRS ANITA DEVI
|
()
|
|
23
|
Mori
|
UT-01-001-026-001/311
(DEVJANI)
|
3501001000NRG23200620220055766
|
20/06/2022
|
GURUDEV SINGH
|
3501001WL007045
|
GURUDEV SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790320
|
|
MR GURUDEV
|
()
|
|
24
|
Mori
|
UT-01-001-026-001/355
(DEVJANI)
|
3501001000NRG23200620220055768
|
20/06/2022
|
arajun singh
|
3501001WL007045
|
arajun singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790318
|
|
MR ARJUN SINGH SO BHOPAL SINGH
|
()
|
|
25
|
Mori
|
UT-01-001-026-001/355
(DEVJANI)
|
3501001000NRG23200620220055769
|
20/06/2022
|
archana
|
3501001WL007045
|
archana
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790334
|
|
MRS ARCHNA
|
()
|
|
26
|
Mori
|
UT-01-001-026-001/76
(DEVJANI)
|
3501001000NRG23200620220055772
|
20/06/2022
|
VIJORA DEVI
|
3501001WL007045
|
VIJORA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790405
|
|
MRS VIJORA DEVI
|
()
|
|
27
|
Mori
|
UT-01-001-035-001/38
(PAINSAR)
|
3501001000NRG23200620220056023
|
20/06/2022
|
RAKMA
|
3501001WL007083
|
RAKMA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790390
|
|
MR RAKAM LAL
|
()
|
|
28
|
Mori
|
UT-01-001-035-002/182
(PAINSAR)
|
3501001000NRG23200620220055714
|
20/06/2022
|
PITAMBAR
|
3501001WL007036
|
PITAMBAR
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790391
|
|
MR PEETAMBER
|
()
|
|
29
|
Mori
|
UT-01-001-041-001/143
(BHANKWAD)
|
3501001000NRG23200620220055954
|
20/06/2022
|
kisab
|
3501001WL007074
|
kisab
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790328
|
|
MR KESHAV CHAUHAN
|
()
|
|
30
|
Mori
|
UT-01-001-041-001/3
(BHANKWAD)
|
3501001000NRG23200620220055956
|
20/06/2022
|
himansu
|
3501001WL007075
|
himansu
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790322
|
|
MASTER HIMANSU
|
()
|
|
31
|
Mori
|
UT-01-001-041-001/5
(BHANKWAD)
|
3501001000NRG23200620220055959
|
20/06/2022
|
sanjay singh
|
3501001WL007076
|
sanjay singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790329
|
|
MR SANJAY SINGH PANWAR
|
()
|
|
32
|
Mori
|
UT-01-001-041-001/55
(BHANKWAD)
|
3501001000NRG23200620220056034
|
20/06/2022
|
anju
|
3501001WL007084
|
anju
|
00415
|
SBIN0005451
|
2769
|
2769
|
Rejected
|
25/06/2022
|
|
2485790326
|
No Such Account
|
|
|
|
33
|
Mori
|
UT-01-001-041-001/55
(BHANKWAD)
|
3501001000NRG23200620220056033
|
20/06/2022
|
asiash
|
3501001WL007084
|
asiash
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790315
|
|
MR ASHISH CHAUHAN
|
()
|
|
34
|
Mori
|
UT-01-001-041-001/55
(BHANKWAD)
|
3501001000NRG23200620220056035
|
20/06/2022
|
manju
|
3501001WL007084
|
manju
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790333
|
|
MS MANJU CHAUHAN
|
()
|
|
35
|
Mori
|
UT-01-001-041-001/55
(BHANKWAD)
|
3501001000NRG23200620220056032
|
20/06/2022
|
sarda
|
3501001WL007084
|
sarda
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790312
|
|
MRS SHARDA CHAUHAN
|
()
|
|
36
|
Mori
|
UT-01-001-041-001/65
(BHANKWAD)
|
3501001000NRG23200620220055965
|
20/06/2022
|
Attari
|
3501001WL007078
|
Attari
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790398
|
|
MR SHOORVEER SINGH
|
()
|
|
37
|
Mori
|
UT-01-001-041-001/65
(BHANKWAD)
|
3501001000NRG23200620220055966
|
20/06/2022
|
JAYPAL SINGH
|
3501001WL007078
|
JAYPAL SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790397
|
|
MR JAY PAL SINGH
|
()
|
|
38
|
Mori
|
UT-01-001-041-001/65
(BHANKWAD)
|
3501001000NRG23200620220055967
|
20/06/2022
|
pramod singh
|
3501001WL007078
|
pramod singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790313
|
|
PRAMOD SINGH PANWAR
|
()
|
|
39
|
Mori
|
UT-01-001-047-001/129
(MAUTAR)
|
3501001000NRG23200620220057383
|
20/06/2022
|
SHISHPAL
|
3501001WL007266
|
SHISHPAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485790319
|
|
MRS GUDDI DEVI
|
()
|
|
40
|
Mori
|
UT-01-001-047-001/158
(MAUTAR)
|
3501001000NRG23200620220057386
|
20/06/2022
|
KISHAN LAL
|
3501001WL007266
|
KISHAN LAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485790396
|
|
MR KISHAN LAL
|
()
|
|
41
|
Mori
|
UT-01-001-047-001/211
(MAUTAR)
|
3501001000NRG23200620220057289
|
20/06/2022
|
NARESHI CHAUHAN
|
3501001WL007250
|
NARESHI CHAUHAN
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485790400
|
|
MRS NARESHA
|
()
|
|
42
|
Mori
|
UT-01-001-047-001/227
(MAUTAR)
|
3501001000NRG23200620220057290
|
20/06/2022
|
HARISH
|
3501001WL007250
|
HARISH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485790314
|
|
MR HARISH KUMAR
|
()
|
|
43
|
Mori
|
UT-01-001-047-001/227
(MAUTAR)
|
3501001000NRG23200620220057291
|
20/06/2022
|
KALPANA
|
3501001WL007250
|
KALPANA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485790395
|
|
MISS KALPANA DO SATPAL
|
()
|
|
44
|
Mori
|
UT-01-001-047-001/264
(MAUTAR)
|
3501001000NRG23200620220056170
|
20/06/2022
|
ROHAN CHAUHAN
|
3501001WL007104
|
ROHAN CHAUHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790335
|
|
MR ROHAN CHAUHAN
|
()
|
|
45
|
Mori
|
UT-01-001-049-001/199
(REGCHA)
|
3501001000NRG23200620220056158
|
20/06/2022
|
KEDAR SINGH
|
3501001WL007102
|
KEDAR SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485790324
|
|
MR KEDAR SINGH
|
()
|
|
46
|
Mori
|
UT-01-001-051-001/147
(SATTA)
|
3501001000NRG23200620220056187
|
20/06/2022
|
gyanpur
|
3501001WL007110
|
gyanpur
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790399
|
|
MR JANPUR LAL
|
()
|
|
47
|
Mori
|
UT-01-001-054-001/138
(SALRA)
|
3501001000NRG23200620220057149
|
20/06/2022
|
kumari
|
3501001WL007236
|
kumari
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485790317
|
|
MR UJJAWAL DAS
|
()
|
|
48
|
Mori
|
UT-01-001-054-001/216
(SALRA)
|
3501001000NRG23200620220057151
|
20/06/2022
|
rahesh singh
|
3501001WL007236
|
rahesh singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485790323
|
|
MASTER RAHESH
|
()
|
|
49
|
Mori
|
UT-01-001-054-001/39
(SALRA)
|
3501001000NRG23200620220057156
|
20/06/2022
|
UJJWAL SINGH
|
3501001WL007236
|
UJJWAL SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485790316
|
|
MR UJAWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104157
|
104157
|
|
|
|
|
|
|
|
|
50
|
Mori
|
UT-01-001-016-001/238
(CHINWA)
|
3501001000NRG23200620220055797
|
20/06/2022
|
ARCHANA
|
3501001WL007050
|
ARCHANA
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790337
|
|
MR DIGVIJAY
|
()
|
|
51
|
Mori
|
UT-01-001-016-001/49
(CHINWA)
|
3501001000NRG23200620220055801
|
20/06/2022
|
SANTOSHI
|
3501001WL007050
|
SANTOSHI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790336
|
|
MRS SANTOSHI DEVI
|
()
|
|
52
|
Mori
|
UT-01-001-016-001/50
(CHINWA)
|
3501001000NRG23200620220055802
|
20/06/2022
|
PRATABI
|
3501001WL007050
|
PRATABI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790389
|
|
MRS PRATABI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
53
|
Mori
|
UT-01-001-025-001/156
(DANGANGAON)
|
3501001000NRG23200620220055970
|
20/06/2022
|
CHAMAN
|
3501001WL007079
|
CHAMAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790338
|
|
CHAMAN
|
()
|
|
54
|
Mori
|
UT-01-001-025-001/174
(DANGANGAON)
|
3501001000NRG23200620220055931
|
20/06/2022
|
bim bhagur
|
3501001WL007071
|
bim bhagur
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790364
|
|
bimbhagur
|
()
|
|
55
|
Mori
|
UT-01-001-025-001/174
(DANGANGAON)
|
3501001000NRG23200620220055932
|
20/06/2022
|
harkali
|
3501001WL007071
|
harkali
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790362
|
|
harkali
|
()
|
|
56
|
Mori
|
UT-01-001-025-001/174
(DANGANGAON)
|
3501001000NRG23200620220055933
|
20/06/2022
|
papu
|
3501001WL007071
|
papu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790363
|
|
papu
|
()
|
|
57
|
Mori
|
UT-01-001-025-001/174
(DANGANGAON)
|
3501001000NRG23200620220055934
|
20/06/2022
|
ramina
|
3501001WL007071
|
ramina
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790347
|
|
ramina
|
()
|
|
58
|
Mori
|
UT-01-001-025-001/177
(DANGANGAON)
|
3501001000NRG23200620220055935
|
20/06/2022
|
JAIKISHAN
|
3501001WL007071
|
JAIKISHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790369
|
|
JAIKISHAN
|
()
|
|
59
|
Mori
|
UT-01-001-025-001/221
(DANGANGAON)
|
3501001000NRG23200620220055936
|
20/06/2022
|
GURUDEV
|
3501001WL007071
|
GURUDEV
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790370
|
|
GURUDEV
|
()
|
|
60
|
Mori
|
UT-01-001-025-001/268
(DANGANGAON)
|
3501001000NRG23200620220055976
|
20/06/2022
|
NEESHI DEVI
|
3501001WL007079
|
NEESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790374
|
|
NEESHIDEVI
|
()
|
|
61
|
Mori
|
UT-01-001-025-001/33
(DANGANGAON)
|
3501001000NRG23200620220055925
|
20/06/2022
|
JAMUDI
|
3501001WL007069
|
JAMUDI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790379
|
|
JAMUDI
|
()
|
|
62
|
Mori
|
UT-01-001-025-001/57
(DANGANGAON)
|
3501001000NRG23200620220055979
|
20/06/2022
|
INDRA SINGH
|
3501001WL007079
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2485790373
|
|
INDRASINGH
|
()
|
|
63
|
Mori
|
UT-01-001-025-001/85
(DANGANGAON)
|
3501001000NRG23200620220055928
|
20/06/2022
|
SUBINDRE
|
3501001WL007069
|
SUBINDRE
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790380
|
|
SUBINDRE
|
()
|
|
64
|
Mori
|
UT-01-001-035-001/156
(PAINSAR)
|
3501001000NRG23200620220055740
|
20/06/2022
|
PRADEEP SINGH
|
3501001WL007043
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790355
|
|
PRADEEPSINGH
|
()
|
|
65
|
Mori
|
UT-01-001-035-001/156
(PAINSAR)
|
3501001000NRG23200620220055739
|
20/06/2022
|
sanjeeta
|
3501001WL007043
|
sanjeeta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790340
|
|
sanjeeta
|
()
|
|
66
|
Mori
|
UT-01-001-035-001/170
(PAINSAR)
|
3501001000NRG23200620220055722
|
20/06/2022
|
JUDHVEER LAL
|
3501001WL007039
|
JUDHVEER LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790339
|
|
JUDHVEERLAL
|
()
|
|
67
|
Mori
|
UT-01-001-035-001/170
(PAINSAR)
|
3501001000NRG23200620220055723
|
20/06/2022
|
KUMARI
|
3501001WL007039
|
KUMARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790352
|
|
KUMARI
|
()
|
|
68
|
Mori
|
UT-01-001-035-001/171
(PAINSAR)
|
3501001000NRG23200620220055731
|
20/06/2022
|
kumari
|
3501001WL007041
|
kumari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790375
|
|
kumari
|
()
|
|
69
|
Mori
|
UT-01-001-035-001/199
(PAINSAR)
|
3501001000NRG23200620220056019
|
20/06/2022
|
RAKESH LAL
|
3501001WL007083
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790367
|
|
RAKESHLAL
|
()
|
|
70
|
Mori
|
UT-01-001-035-001/199
(PAINSAR)
|
3501001000NRG23200620220056020
|
20/06/2022
|
SAROJANA DEVI
|
3501001WL007083
|
SAROJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2485790361
|
|
SAROJANADEVI
|
()
|
|
71
|
Mori
|
UT-01-001-035-001/203
(PAINSAR)
|
3501001000NRG23200620220055889
|
20/06/2022
|
BASANTI DEVI
|
3501001WL007063
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790358
|
|
BASANTIDEVI
|
()
|
|
72
|
Mori
|
UT-01-001-035-001/204
(PAINSAR)
|
3501001000NRG23200620220055890
|
20/06/2022
|
MAMTA DEVI
|
3501001WL007063
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790356
|
|
MAMTADEVI
|
()
|
|
73
|
Mori
|
UT-01-001-035-001/218
(PAINSAR)
|
3501001000NRG23200620220055724
|
20/06/2022
|
asok lal
|
3501001WL007039
|
asok lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790385
|
|
asoklal
|
()
|
|
74
|
Mori
|
UT-01-001-035-001/222
(PAINSAR)
|
3501001000NRG23200620220056021
|
20/06/2022
|
Pramesh lal
|
3501001WL007083
|
Pramesh lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790342
|
|
Prameshlal
|
()
|
|
75
|
Mori
|
UT-01-001-035-001/229
(PAINSAR)
|
3501001000NRG23200620220055730
|
20/06/2022
|
priti
|
3501001WL007040
|
priti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790365
|
|
priti
|
()
|
|
76
|
Mori
|
UT-01-001-035-001/232
(PAINSAR)
|
3501001000NRG23200620220056022
|
20/06/2022
|
meena
|
3501001WL007083
|
meena
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790359
|
|
meena
|
()
|
|
77
|
Mori
|
UT-01-001-035-001/28
(PAINSAR)
|
3501001000NRG23200620220055734
|
20/06/2022
|
SITABI
|
3501001WL007041
|
SITABI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790376
|
|
SITABI
|
()
|
|
78
|
Mori
|
UT-01-001-035-001/35
(PAINSAR)
|
3501001000NRG23200620220055741
|
20/06/2022
|
Birbli
|
3501001WL007043
|
Birbli
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790383
|
|
Birbli
|
()
|
|
79
|
Mori
|
UT-01-001-035-001/37
(PAINSAR)
|
3501001000NRG23200620220055726
|
20/06/2022
|
bina devi
|
3501001WL007039
|
bina devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790351
|
|
binadevi
|
()
|
|
80
|
Mori
|
UT-01-001-035-001/37
(PAINSAR)
|
3501001000NRG23200620220055725
|
20/06/2022
|
SURTA LAL
|
3501001WL007039
|
SURTA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790343
|
|
SURTALAL
|
()
|
|
81
|
Mori
|
UT-01-001-035-001/38
(PAINSAR)
|
3501001000NRG23200620220056024
|
20/06/2022
|
pushpa
|
3501001WL007083
|
pushpa
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790384
|
|
pushpa
|
()
|
|
82
|
Mori
|
UT-01-001-035-001/62
(PAINSAR)
|
3501001000NRG23200620220055737
|
20/06/2022
|
DARSHAN LAL
|
3501001WL007042
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790388
|
|
DARSHANLAL
|
()
|
|
83
|
Mori
|
UT-01-001-035-002/100
(PAINSAR)
|
3501001000NRG23200620220055701
|
20/06/2022
|
DENISHA
|
3501001WL007036
|
DENISHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790366
|
|
DENISHA
|
()
|
|
84
|
Mori
|
UT-01-001-035-002/100
(PAINSAR)
|
3501001000NRG23200620220055700
|
20/06/2022
|
Lakshmyi Parsad
|
3501001WL007036
|
Lakshmyi Parsad
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790344
|
|
LakshmyiParsad
|
()
|
|
85
|
Mori
|
UT-01-001-035-002/104
(PAINSAR)
|
3501001000NRG23200620220055703
|
20/06/2022
|
MANISHA DEVI
|
3501001WL007036
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790368
|
|
MANISHADEVI
|
()
|
|
86
|
Mori
|
UT-01-001-035-002/111
(PAINSAR)
|
3501001000NRG23200620220055826
|
20/06/2022
|
lakshmi
|
3501001WL007054
|
lakshmi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790348
|
|
lakshmi
|
()
|
|
87
|
Mori
|
UT-01-001-035-002/114
(PAINSAR)
|
3501001000NRG23200620220055828
|
20/06/2022
|
MANJARE
|
3501001WL007054
|
MANJARE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790350
|
|
MANJARE
|
()
|
|
88
|
Mori
|
UT-01-001-035-002/139
(PAINSAR)
|
3501001000NRG23200620220055705
|
20/06/2022
|
Asha Devi
|
3501001WL007036
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790345
|
|
AshaDevi
|
()
|
|
89
|
Mori
|
UT-01-001-035-002/144
(PAINSAR)
|
3501001000NRG23200620220055707
|
20/06/2022
|
ASHA
|
3501001WL007036
|
ASHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790386
|
|
ASHA
|
()
|
|
90
|
Mori
|
UT-01-001-035-002/151
(PAINSAR)
|
3501001000NRG23200620220055830
|
20/06/2022
|
KIRAN
|
3501001WL007054
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790349
|
|
KIRAN
|
()
|
|
91
|
Mori
|
UT-01-001-035-002/176
(PAINSAR)
|
3501001000NRG23200620220055712
|
20/06/2022
|
pravin
|
3501001WL007036
|
pravin
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790346
|
|
pravin
|
()
|
|
92
|
Mori
|
UT-01-001-035-002/182
(PAINSAR)
|
3501001000NRG23200620220055715
|
20/06/2022
|
ROJANI DEVI
|
3501001WL007036
|
ROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790377
|
|
ROJANIDEVI
|
()
|
|
93
|
Mori
|
UT-01-001-035-002/201
(PAINSAR)
|
3501001000NRG23200620220055716
|
20/06/2022
|
Meena devi
|
3501001WL007036
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790360
|
|
Meenadevi
|
()
|
|
94
|
Mori
|
UT-01-001-035-002/202
(PAINSAR)
|
3501001000NRG23200620220055832
|
20/06/2022
|
Rinki
|
3501001WL007054
|
Rinki
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790372
|
|
Rinki
|
()
|
|
95
|
Mori
|
UT-01-001-035-002/202
(PAINSAR)
|
3501001000NRG23200620220055831
|
20/06/2022
|
Ritik prasad
|
3501001WL007054
|
Ritik prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790371
|
|
Ritikprasad
|
()
|
|
96
|
Mori
|
UT-01-001-035-002/98
(PAINSAR)
|
3501001000NRG23200620220055718
|
20/06/2022
|
sonam dimri
|
3501001WL007036
|
sonam dimri
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2485790381
|
|
sonamdimri
|
()
|
|
97
|
Mori
|
UT-01-001-035-002/98
(PAINSAR)
|
3501001000NRG23200620220055717
|
20/06/2022
|
VARSHPATI
|
3501001WL007036
|
VARSHPATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790341
|
|
VARSHPATI
|
()
|
|
98
|
Mori
|
UT-01-001-049-001/109
(REGCHA)
|
3501001000NRG23200620220056156
|
20/06/2022
|
MAHENDRI
|
3501001WL007102
|
MAHENDRI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485790382
|
|
MAHENDRI
|
()
|
|
99
|
Mori
|
UT-01-001-049-001/184
(REGCHA)
|
3501001000NRG23200620220056157
|
20/06/2022
|
padam dei
|
3501001WL007102
|
padam dei
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485790387
|
|
padamdei
|
()
|
|
100
|
Mori
|
UT-01-001-051-001/147
(SATTA)
|
3501001000NRG23200620220056188
|
20/06/2022
|
sarita devi
|
3501001WL007110
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790354
|
|
saritadevi
|
()
|
|
101
|
Mori
|
UT-01-001-051-001/156
(SATTA)
|
3501001000NRG23200620220056189
|
20/06/2022
|
ajay kumar
|
3501001WL007110
|
ajay kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790357
|
|
ajaykumar
|
()
|
|
102
|
Mori
|
UT-01-001-051-001/162
(SATTA)
|
3501001000NRG23200620220056191
|
20/06/2022
|
pirmpate
|
3501001WL007110
|
pirmpate
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790378
|
|
pirmpate
|
()
|
|
103
|
Mori
|
UT-01-001-051-001/163
(SATTA)
|
3501001000NRG23200620220056192
|
20/06/2022
|
birbal
|
3501001WL007110
|
birbal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790353
|
|
birbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140793
|
140793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292662
|
292662
|
|
|
|
|
|
|
|