|
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-01-001-033-001/62
(PAVTALLA)
|
3501001000NRG23190720220083047
|
20/07/2022
|
chander singh
|
3501001WL010356
|
chander singh
|
00354
|
PUNB0108700
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013776
|
|
chander singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-009-002/123
(KUNARA)
|
3501001000NRG23200720220083811
|
20/07/2022
|
JAY PRAKASH
|
3501001WL010490
|
JAY PRAKASH
|
00354
|
PUNB0278000
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013777
|
|
JAY PRAKASH
|
()
|
|
3
|
Mori
|
UT-01-001-014-001/194
(GANGAR)
|
3501001000NRG23160720220080732
|
20/07/2022
|
SURESH SINGH
|
3501001WL010001
|
SURESH SINGH
|
00354
|
PUNB0278000
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013779
|
|
SURESH SINGH
|
()
|
|
4
|
Mori
|
UT-01-001-037-001/151
(FITARI)
|
3501001000NRG23200720220084083
|
20/07/2022
|
PRAMOD RANA
|
3501001WL010526
|
PRAMOD RANA
|
00354
|
PUNB0278000
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013778
|
|
PRAMOD RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-041-001/189
(BHANKWAD)
|
3501001000NRG23200720220084154
|
20/07/2022
|
PURNIMA
|
3501001WL010535
|
PURNIMA
|
00354
|
PUNB0371300
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013780
|
|
PURNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-007-001/46
(KIRANU)
|
3501001000NRG23200720220083716
|
20/07/2022
|
AASHA
|
3501001WL010476
|
AASHA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013781
|
|
MRS ASHA CHAUHAN
|
()
|
|
7
|
Mori
|
UT-01-001-007-001/92
(KIRANU)
|
3501001000NRG23200720220083719
|
20/07/2022
|
upendra
|
3501001WL010476
|
upendra
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013782
|
|
MR UPENDRA SINGH CHAUHAN SO RAMANAND SIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-003-001/193
(OSLA)
|
3501001000NRG23190720220083037
|
20/07/2022
|
MOTILAL
|
3501001WL010355
|
MOTILAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3319013746
|
|
MR MOTI LAL
|
()
|
|
9
|
Mori
|
UT-01-001-003-001/240
(OSLA)
|
3501001000NRG23190720220083043
|
20/07/2022
|
SANJAY SINGH
|
3501001WL010355
|
SANJAY SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3319013744
|
|
MR MR SANJEEV
|
()
|
|
10
|
Mori
|
UT-01-001-009-001/106
(KUNARA)
|
3501001000NRG23200720220083766
|
20/07/2022
|
ankit kumar
|
3501001WL010487
|
ankit kumar
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3319013809
|
|
MR ANKIT KUMAR
|
()
|
|
11
|
Mori
|
UT-01-001-009-001/123
(KUNARA)
|
3501001000NRG23200720220083772
|
20/07/2022
|
minakshi
|
3501001WL010487
|
minakshi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3319013837
|
|
MRS MEENAKSHI
|
()
|
|
12
|
Mori
|
UT-01-001-009-001/156
(KUNARA)
|
3501001000NRG23200720220083775
|
20/07/2022
|
SUNIL SINGH
|
3501001WL010487
|
SUNIL SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3319013811
|
|
MR SUNIL SINGH
|
()
|
|
13
|
Mori
|
UT-01-001-009-001/163
(KUNARA)
|
3501001000NRG23200720220083777
|
20/07/2022
|
Santosh Rawat
|
3501001WL010487
|
Santosh Rawat
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3319013817
|
|
MR SANTOSH SINGH
|
()
|
|
14
|
Mori
|
UT-01-001-009-001/171
(KUNARA)
|
3501001000NRG23200720220083802
|
20/07/2022
|
Sandeep Singh
|
3501001WL010490
|
Sandeep Singh
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013830
|
|
MR SANDEEP
|
()
|
|
15
|
Mori
|
UT-01-001-009-002/121
(KUNARA)
|
3501001000NRG23200720220083810
|
20/07/2022
|
poonam
|
3501001WL010490
|
poonam
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013800
|
|
MS POONAM
|
()
|
|
16
|
Mori
|
UT-01-001-009-002/161
(KUNARA)
|
3501001000NRG23200720220083812
|
20/07/2022
|
banita
|
3501001WL010490
|
banita
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013799
|
|
KM BANITA RANA
|
()
|
|
17
|
Mori
|
UT-01-001-009-002/166
(KUNARA)
|
3501001000NRG23200720220083815
|
20/07/2022
|
Parshu ram
|
3501001WL010490
|
Parshu ram
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013806
|
|
MR FARSURAM
|
()
|
|
18
|
Mori
|
UT-01-001-010-001/159
(KOTGAON)
|
3501001000NRG23180720220081270
|
20/07/2022
|
HILAM DAS
|
3501001WL010086
|
HILAM DAS
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013831
|
|
MR HILAM DASS
|
()
|
|
19
|
Mori
|
UT-01-001-010-001/238
(KOTGAON)
|
3501001000NRG23180720220081276
|
20/07/2022
|
JOGRAJ
|
3501001WL010086
|
JOGRAJ
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013802
|
|
MR JOGRAJ SO SHRI DAYANAND
|
()
|
|
20
|
Mori
|
UT-01-001-014-001/112
(GANGAR)
|
3501001000NRG23160720220080723
|
20/07/2022
|
sakendri
|
3501001WL010000
|
sakendri
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013805
|
|
MR KALUDIYA
|
()
|
|
21
|
Mori
|
UT-01-001-014-001/148
(GANGAR)
|
3501001000NRG23160720220080694
|
20/07/2022
|
JALAM DEI
|
3501001WL009999
|
JALAM DEI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013789
|
|
MR JALAM DEI
|
()
|
|
22
|
Mori
|
UT-01-001-014-001/188
(GANGAR)
|
3501001000NRG23160720220080728
|
20/07/2022
|
SURI DEVI
|
3501001WL010001
|
SURI DEVI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013795
|
|
MISS RANI
|
()
|
|
23
|
Mori
|
UT-01-001-022-002/102
(DOBHALGAON)
|
3501001000NRG23200720220084112
|
20/07/2022
|
rajkumari
|
3501001WL010529
|
rajkumari
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013820
|
|
MISS ROHINI
|
()
|
|
24
|
Mori
|
UT-01-001-025-001/212
(DANGANGAON)
|
3501001000NRG23200720220084163
|
20/07/2022
|
REENA
|
3501001WL010536
|
REENA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013794
|
|
MRS REENA DEVI
|
()
|
|
25
|
Mori
|
UT-01-001-025-001/306
(DANGANGAON)
|
3501001000NRG23200720220084166
|
20/07/2022
|
Ranber singh
|
3501001WL010536
|
Ranber singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013841
|
|
MR RANDEV XX
|
()
|
|
26
|
Mori
|
UT-01-001-025-001/306
(DANGANGAON)
|
3501001000NRG23200720220084167
|
20/07/2022
|
sonu
|
3501001WL010536
|
sonu
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013825
|
|
MISS SONU
|
()
|
|
27
|
Mori
|
UT-01-001-027-001/279
(DEVRA)
|
3501001000NRG23200720220083662
|
20/07/2022
|
MANJU DEVI
|
3501001WL010469
|
MANJU DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013813
|
|
MISS MANJU TIWARI
|
()
|
|
28
|
Mori
|
UT-01-001-027-001/279
(DEVRA)
|
3501001000NRG23200720220083661
|
20/07/2022
|
RAM PRAKASH
|
3501001WL010469
|
RAM PRAKASH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013833
|
|
MR RAMPRAKASH
|
()
|
|
29
|
Mori
|
UT-01-001-027-001/78
(DEVRA)
|
3501001000NRG23200720220083974
|
20/07/2022
|
haripa lal
|
3501001WL010515
|
haripa lal
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013822
|
|
MR HARIPA LAL
|
()
|
|
30
|
Mori
|
UT-01-001-034-001/134
(PUJELI)
|
3501001000NRG23200720220083826
|
20/07/2022
|
sarojani devi
|
3501001WL010492
|
sarojani devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013839
|
|
MS SAROJANI DEVI
|
()
|
|
31
|
Mori
|
UT-01-001-035-001/181
(PAINSAR)
|
3501001000NRG23200720220083982
|
20/07/2022
|
Fakiri devi
|
3501001WL010516
|
Fakiri devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013815
|
|
MISS SURAJMANI
|
()
|
|
32
|
Mori
|
UT-01-001-035-002/180
(PAINSAR)
|
3501001000NRG23200720220084178
|
20/07/2022
|
Mira devi
|
3501001WL010539
|
Mira devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013821
|
|
MRS NEERA DEVI
|
()
|
|
33
|
Mori
|
UT-01-001-035-002/92
(PAINSAR)
|
3501001000NRG23200720220084170
|
20/07/2022
|
rahul semwal
|
3501001WL010537
|
rahul semwal
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3319013835
|
|
MR RAHUL SEMWAL
|
()
|
|
34
|
Mori
|
UT-01-001-035-002/92
(PAINSAR)
|
3501001000NRG23200720220084171
|
20/07/2022
|
sakshi
|
3501001WL010537
|
sakshi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3319013836
|
|
MS SHAKSHI
|
()
|
|
35
|
Mori
|
UT-01-001-037-001/332
(FITARI)
|
3501001000NRG23200720220084098
|
20/07/2022
|
MENKA RANA
|
3501001WL010526
|
MENKA RANA
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013814
|
|
MISS MENKA RANA
|
()
|
|
36
|
Mori
|
UT-01-001-041-001/164
(BHANKWAD)
|
3501001000NRG23200720220084152
|
20/07/2022
|
SANTRAM
|
3501001WL010535
|
SANTRAM
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013784
|
|
SANT RAM
|
()
|
|
37
|
Mori
|
UT-01-001-041-001/190
(BHANKWAD)
|
3501001000NRG23200720220084138
|
20/07/2022
|
PRAMESHWRA
|
3501001WL010534
|
PRAMESHWRA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013785
|
|
MR PARMESHWAR
|
()
|
|
38
|
Mori
|
UT-01-001-041-001/194
(BHANKWAD)
|
3501001000NRG23200720220083638
|
20/07/2022
|
VIJAYPAL
|
3501001WL010467
|
VIJAYPAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013786
|
|
MR VIJAYPAL
|
()
|
|
39
|
Mori
|
UT-01-001-041-001/205
(BHANKWAD)
|
3501001000NRG23200720220083639
|
20/07/2022
|
parmesh
|
3501001WL010467
|
parmesh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013829
|
|
MR PRAMESH
|
()
|
|
40
|
Mori
|
UT-01-001-041-001/206
(BHANKWAD)
|
3501001000NRG23200720220084155
|
20/07/2022
|
arvind
|
3501001WL010535
|
arvind
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013842
|
|
MR ARVIND
|
()
|
|
41
|
Mori
|
UT-01-001-041-001/26
(BHANKWAD)
|
3501001000NRG23200720220083642
|
20/07/2022
|
SURESH
|
3501001WL010467
|
SURESH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013808
|
|
MASTER SURESH KUMAR
|
()
|
|
42
|
Mori
|
UT-01-001-041-001/30
(BHANKWAD)
|
3501001000NRG23200720220083644
|
20/07/2022
|
Charan Dass
|
3501001WL010467
|
Charan Dass
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013828
|
|
MR CHARAN DASS
|
()
|
|
43
|
Mori
|
UT-01-001-041-001/35
(BHANKWAD)
|
3501001000NRG23200720220084156
|
20/07/2022
|
Suba
|
3501001WL010535
|
Suba
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013834
|
|
MRS SUVA
|
()
|
|
44
|
Mori
|
UT-01-001-041-001/39
(BHANKWAD)
|
3501001000NRG23200720220084157
|
20/07/2022
|
KALI DEVI
|
3501001WL010535
|
KALI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013827
|
|
MRS KALI DEVI
|
()
|
|
45
|
Mori
|
UT-01-001-041-001/41
(BHANKWAD)
|
3501001000NRG23200720220084142
|
20/07/2022
|
sula
|
3501001WL010534
|
sula
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013812
|
|
MRS JHULI DEVI
|
()
|
|
46
|
Mori
|
UT-01-001-047-001/130
(MAUTAR)
|
3501001000NRG23200720220084060
|
20/07/2022
|
MANJU
|
3501001WL010522
|
MANJU
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013803
|
|
MRS MANJEETA
|
()
|
|
47
|
Mori
|
UT-01-001-047-001/158
(MAUTAR)
|
3501001000NRG23200720220084064
|
20/07/2022
|
KISHAN LAL
|
3501001WL010522
|
KISHAN LAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013796
|
|
MR KISHAN LAL
|
()
|
|
48
|
Mori
|
UT-01-001-047-001/209
(MAUTAR)
|
3501001000NRG23200720220084048
|
20/07/2022
|
RAMAN
|
3501001WL010521
|
RAMAN
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013788
|
|
MR RAMAN SINGH CHAUHAN
|
()
|
|
49
|
Mori
|
UT-01-001-047-001/227
(MAUTAR)
|
3501001000NRG23200720220084049
|
20/07/2022
|
HARISH
|
3501001WL010521
|
HARISH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013787
|
|
MR HARISH KUMAR
|
()
|
|
50
|
Mori
|
UT-01-001-047-001/227
(MAUTAR)
|
3501001000NRG23200720220084050
|
20/07/2022
|
KALPANA
|
3501001WL010521
|
KALPANA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013801
|
|
MISS KALPANA DO SATPAL
|
()
|
|
51
|
Mori
|
UT-01-001-047-001/3
(MAUTAR)
|
3501001000NRG23200720220084052
|
20/07/2022
|
RAJAMA
|
3501001WL010521
|
RAJAMA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013797
|
|
MR BANASU
|
()
|
|
52
|
Mori
|
UT-01-001-054-001/205
(SALRA)
|
3501001000NRG23200720220083923
|
20/07/2022
|
Chen Lal
|
3501001WL010507
|
Chen Lal
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013783
|
|
MR CHAIN LAL
|
()
|
|
53
|
Mori
|
UT-01-001-054-001/216
(SALRA)
|
3501001000NRG23200720220084073
|
20/07/2022
|
rahesh singh
|
3501001WL010524
|
rahesh singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013810
|
|
MASTER RAHESH
|
()
|
|
54
|
Mori
|
UT-01-001-054-001/263
(SALRA)
|
3501001000NRG23200720220083920
|
20/07/2022
|
DANESHWER
|
3501001WL010506
|
DANESHWER
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013798
|
|
DHANESHWAR RAWAT
|
()
|
|
55
|
Mori
|
UT-01-001-054-001/265
(SALRA)
|
3501001000NRG23200720220083927
|
20/07/2022
|
guddi
|
3501001WL010508
|
guddi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013747
|
|
MRS GUDDI DEVI
|
()
|
|
56
|
Mori
|
UT-01-001-054-001/284
(SALRA)
|
3501001000NRG23200720220083855
|
20/07/2022
|
kanchan singh
|
3501001WL010495
|
kanchan singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013840
|
|
MR HIMANSHU RAWAT
|
()
|
|
57
|
Mori
|
UT-01-001-054-001/284
(SALRA)
|
3501001000NRG23200720220083856
|
20/07/2022
|
sachin
|
3501001WL010495
|
sachin
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013823
|
|
MR SACHIN RAWAT
|
()
|
|
58
|
Mori
|
UT-01-001-054-001/300
(SALRA)
|
3501001000NRG23200720220083858
|
20/07/2022
|
KAPIL RAWAT
|
3501001WL010495
|
KAPIL RAWAT
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013838
|
|
MR KAPIL RAWAT
|
()
|
|
59
|
Mori
|
UT-01-001-054-001/300
(SALRA)
|
3501001000NRG23200720220083857
|
20/07/2022
|
SUBHAM KUMAR
|
3501001WL010495
|
SUBHAM KUMAR
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013826
|
|
MR SUBHAM KUMAR
|
()
|
|
60
|
Mori
|
UT-01-001-054-001/39
(SALRA)
|
3501001000NRG23200720220084076
|
20/07/2022
|
UJJWAL SINGH
|
3501001WL010524
|
UJJWAL SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013793
|
|
MR UJAWAL SINGH
|
()
|
|
61
|
Mori
|
UT-01-001-054-001/49
(SALRA)
|
3501001000NRG23200720220083901
|
20/07/2022
|
SHIV SINGH
|
3501001WL010503
|
SHIV SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013791
|
|
MR SHIV SINGH
|
()
|
|
62
|
Mori
|
UT-01-001-054-001/49
(SALRA)
|
3501001000NRG23200720220083903
|
20/07/2022
|
SHIV SINGH
|
3501001WL010503
|
SHIV SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013792
|
|
MR SHIV SINGH
|
()
|
|
63
|
Mori
|
UT-01-001-054-001/7
(SALRA)
|
3501001000NRG23200720220083859
|
20/07/2022
|
KISHAN SINGH
|
3501001WL010495
|
KISHAN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013790
|
|
MR KISHAN SINGH
|
()
|
|
64
|
Mori
|
UT-01-001-062-001/13
(KHEDMI)
|
3501001000NRG23180720220081289
|
20/07/2022
|
arvind singh
|
3501001WL010088
|
arvind singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013745
|
|
MR ARVIND SINGH PANWAR
|
()
|
|
65
|
Mori
|
UT-01-001-062-001/42
(KHEDMI)
|
3501001000NRG23180720220081292
|
20/07/2022
|
raksha
|
3501001WL010088
|
raksha
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013819
|
|
MISS RAKSHA PANWAR
|
()
|
|
66
|
Mori
|
UT-01-001-062-001/65
(KHEDMI)
|
3501001000NRG23180720220081294
|
20/07/2022
|
MANITA DEVI
|
3501001WL010088
|
MANITA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013816
|
|
MISS MANITA
|
()
|
|
67
|
Mori
|
UT-01-001-062-001/65
(KHEDMI)
|
3501001000NRG23180720220081293
|
20/07/2022
|
MANVEER
|
3501001WL010088
|
MANVEER
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013832
|
|
MR MANVEER SINGH
|
()
|
|
68
|
Mori
|
UT-01-001-062-001/66
(KHEDMI)
|
3501001000NRG23180720220081295
|
20/07/2022
|
Balveer
|
3501001WL010088
|
Balveer
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013818
|
|
MR BALBIR SINGH
|
()
|
|
69
|
Mori
|
UT-01-001-062-001/66
(KHEDMI)
|
3501001000NRG23180720220081296
|
20/07/2022
|
Dulare
|
3501001WL010088
|
Dulare
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013804
|
|
MRS DULARI
|
()
|
|
70
|
Mori
|
UT-01-001-062-001/69
(KHEDMI)
|
3501001000NRG23180720220081298
|
20/07/2022
|
khajani devi
|
3501001WL010088
|
khajani devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013807
|
|
MISS KHAJAANI
|
()
|
|
71
|
Mori
|
UT-01-001-062-001/69
(KHEDMI)
|
3501001000NRG23180720220081297
|
20/07/2022
|
vinod singh
|
3501001WL010088
|
vinod singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013824
|
|
MR VINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185736
|
185736
|
|
|
|
|
|
|
|
|
72
|
Mori
|
UT-01-001-003-001/161
(OSLA)
|
3501001000NRG23190720220083033
|
20/07/2022
|
PRATAPI
|
3501001WL010355
|
PRATAPI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3319013731
|
|
PRATAPI
|
()
|
|
73
|
Mori
|
UT-01-001-009-001/106
(KUNARA)
|
3501001000NRG23200720220083765
|
20/07/2022
|
nirmala
|
3501001WL010487
|
nirmala
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3319013851
|
|
nirmala
|
()
|
|
74
|
Mori
|
UT-01-001-009-001/132
(KUNARA)
|
3501001000NRG23200720220083774
|
20/07/2022
|
anita
|
3501001WL010487
|
anita
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3319013850
|
|
anita
|
()
|
|
75
|
Mori
|
UT-01-001-009-001/156
(KUNARA)
|
3501001000NRG23200720220083776
|
20/07/2022
|
REKHA DEVI
|
3501001WL010487
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3319013742
|
|
REKHA DEVI
|
()
|
|
76
|
Mori
|
UT-01-001-010-001/159
(KOTGAON)
|
3501001000NRG23180720220081271
|
20/07/2022
|
RAJENDARI
|
3501001WL010086
|
RAJENDARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013865
|
|
RAJENDARI
|
()
|
|
77
|
Mori
|
UT-01-001-010-001/183
(KOTGAON)
|
3501001000NRG23180720220081272
|
20/07/2022
|
DAYARAM
|
3501001WL010086
|
DAYARAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013846
|
|
DAYARAM
|
()
|
|
78
|
Mori
|
UT-01-001-010-001/213
(KOTGAON)
|
3501001000NRG23180720220081286
|
20/07/2022
|
SAKENDRI DEVI
|
3501001WL010087
|
SAKENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013736
|
|
SAKENDRI DEVI
|
()
|
|
79
|
Mori
|
UT-01-001-010-001/213
(KOTGAON)
|
3501001000NRG23180720220081285
|
20/07/2022
|
Subliya
|
3501001WL010087
|
Subliya
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013862
|
|
Subliya
|
()
|
|
80
|
Mori
|
UT-01-001-010-001/245
(KOTGAON)
|
3501001000NRG23180720220081278
|
20/07/2022
|
CHANDRA MOHAN
|
3501001WL010086
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013763
|
|
CHANDRA MOHAN
|
()
|
|
81
|
Mori
|
UT-01-001-010-001/245
(KOTGAON)
|
3501001000NRG23180720220081277
|
20/07/2022
|
SHUSHILA DEVI
|
3501001WL010086
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013753
|
|
SHUSHILA DEVI
|
()
|
|
82
|
Mori
|
UT-01-001-010-001/262
(KOTGAON)
|
3501001000NRG23180720220081279
|
20/07/2022
|
DENESHI
|
3501001WL010086
|
DENESHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013761
|
|
DENESHI
|
()
|
|
83
|
Mori
|
UT-01-001-010-001/46
(KOTGAON)
|
3501001000NRG23180720220081280
|
20/07/2022
|
kala devi
|
3501001WL010086
|
kala devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013751
|
|
kala devi
|
()
|
|
84
|
Mori
|
UT-01-001-010-001/68
(KOTGAON)
|
3501001000NRG23180720220081284
|
20/07/2022
|
jabber dei
|
3501001WL010086
|
jabber dei
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013739
|
|
jabber dei
|
()
|
|
85
|
Mori
|
UT-01-001-014-001/125
(GANGAR)
|
3501001000NRG23160720220080692
|
20/07/2022
|
MEMBER SINGH
|
3501001WL009999
|
MEMBER SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013765
|
|
MEMBER SINGH
|
()
|
|
86
|
Mori
|
UT-01-001-014-001/187
(GANGAR)
|
3501001000NRG23160720220080727
|
20/07/2022
|
MOHAN SINGH
|
3501001WL010001
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013866
|
|
MOHAN SINGH
|
()
|
|
87
|
Mori
|
UT-01-001-014-001/192
(GANGAR)
|
3501001000NRG23160720220080731
|
20/07/2022
|
SILDAR SINGH
|
3501001WL010001
|
SILDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013748
|
|
SILDAR SINGH
|
()
|
|
88
|
Mori
|
UT-01-001-014-001/92
(GANGAR)
|
3501001000NRG23160720220080739
|
20/07/2022
|
pirmi
|
3501001WL010001
|
pirmi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013867
|
|
pirmi
|
()
|
|
89
|
Mori
|
UT-01-001-025-001/158
(DANGANGAON)
|
3501001000NRG23200720220084030
|
20/07/2022
|
puran
|
3501001WL010519
|
puran
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013750
|
|
puran
|
()
|
|
90
|
Mori
|
UT-01-001-025-001/210
(DANGANGAON)
|
3501001000NRG23200720220083650
|
20/07/2022
|
MAMRAJ
|
3501001WL010468
|
MAMRAJ
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3319013769
|
|
MAMRAJ
|
()
|
|
91
|
Mori
|
UT-01-001-025-001/23
(DANGANGAON)
|
3501001000NRG23200720220084165
|
20/07/2022
|
JAYADEVI
|
3501001WL010536
|
JAYADEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013759
|
|
JAYADEVI
|
()
|
|
92
|
Mori
|
UT-01-001-025-001/281
(DANGANGAON)
|
3501001000NRG23200720220083652
|
20/07/2022
|
BEYLI RAM
|
3501001WL010468
|
BEYLI RAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3319013844
|
|
BEYLI RAM
|
()
|
|
93
|
Mori
|
UT-01-001-025-001/50
(DANGANGAON)
|
3501001000NRG23200720220083654
|
20/07/2022
|
RAJKUMARI
|
3501001WL010468
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3319013857
|
|
RAJKUMARI
|
()
|
|
94
|
Mori
|
UT-01-001-027-001/119
(DEVRA)
|
3501001000NRG23200720220083961
|
20/07/2022
|
janita
|
3501001WL010515
|
janita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013756
|
|
janita
|
()
|
|
95
|
Mori
|
UT-01-001-027-001/121
(DEVRA)
|
3501001000NRG23200720220083962
|
20/07/2022
|
suraj nat
|
3501001WL010515
|
suraj nat
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013843
|
|
suraj nat
|
()
|
|
96
|
Mori
|
UT-01-001-027-001/14
(DEVRA)
|
3501001000NRG23200720220083655
|
20/07/2022
|
MANOJ
|
3501001WL010469
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013773
|
|
MANOJ
|
()
|
|
97
|
Mori
|
UT-01-001-027-001/15
(DEVRA)
|
3501001000NRG23200720220083657
|
20/07/2022
|
RAMSEI DEI
|
3501001WL010469
|
RAMSEI DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013863
|
|
RAMSEI DEI
|
()
|
|
98
|
Mori
|
UT-01-001-027-001/20
(DEVRA)
|
3501001000NRG23200720220083659
|
20/07/2022
|
CHANDRAMANI
|
3501001WL010469
|
CHANDRAMANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013856
|
|
CHANDRAMANI
|
()
|
|
99
|
Mori
|
UT-01-001-027-001/295
(DEVRA)
|
3501001000NRG23200720220083965
|
20/07/2022
|
bana
|
3501001WL010515
|
bana
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013860
|
|
bana
|
()
|
|
100
|
Mori
|
UT-01-001-027-001/47
(DEVRA)
|
3501001000NRG23200720220083969
|
20/07/2022
|
MAJITA
|
3501001WL010515
|
MAJITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013757
|
|
MAJITA
|
()
|
|
101
|
Mori
|
UT-01-001-027-001/53
(DEVRA)
|
3501001000NRG23200720220083970
|
20/07/2022
|
BACHAN LAL
|
3501001WL010515
|
BACHAN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013741
|
|
BACHAN LAL
|
()
|
|
102
|
Mori
|
UT-01-001-027-001/66
(DEVRA)
|
3501001000NRG23200720220083665
|
20/07/2022
|
Daniel das
|
3501001WL010469
|
Daniel das
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013764
|
|
Daniel das
|
()
|
|
103
|
Mori
|
UT-01-001-027-001/78
(DEVRA)
|
3501001000NRG23200720220083973
|
20/07/2022
|
KAMLI
|
3501001WL010515
|
KAMLI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013852
|
|
KAMLI
|
()
|
|
104
|
Mori
|
UT-01-001-027-001/83
(DEVRA)
|
3501001000NRG23200720220083976
|
20/07/2022
|
biraspati
|
3501001WL010515
|
biraspati
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013737
|
|
biraspati
|
()
|
|
105
|
Mori
|
UT-01-001-027-001/90
(DEVRA)
|
3501001000NRG23200720220083668
|
20/07/2022
|
GEETA DEVI
|
3501001WL010469
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013733
|
|
GEETA DEVI
|
()
|
|
106
|
Mori
|
UT-01-001-027-001/90
(DEVRA)
|
3501001000NRG23200720220083667
|
20/07/2022
|
PAVU NATH
|
3501001WL010469
|
PAVU NATH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013772
|
|
PAVU NATH
|
()
|
|
107
|
Mori
|
UT-01-001-027-001/97
(DEVRA)
|
3501001000NRG23200720220083671
|
20/07/2022
|
SEEMA DEVI
|
3501001WL010469
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013760
|
|
SEEMA DEVI
|
()
|
|
108
|
Mori
|
UT-01-001-033-003/56
(PAVTALLA)
|
3501001000NRG23190720220083053
|
20/07/2022
|
JAYSINGH
|
3501001WL010356
|
JAYSINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013770
|
|
JAYSINGH
|
()
|
|
109
|
Mori
|
UT-01-001-033-003/62
(PAVTALLA)
|
3501001000NRG23190720220083054
|
20/07/2022
|
FATE SINGH
|
3501001WL010356
|
FATE SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013855
|
|
FATE SINGH
|
()
|
|
110
|
Mori
|
UT-01-001-033-003/63
(PAVTALLA)
|
3501001000NRG23190720220083055
|
20/07/2022
|
CHANDER SINGH
|
3501001WL010356
|
CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013768
|
|
CHANDER SINGH
|
()
|
|
111
|
Mori
|
UT-01-001-033-003/64
(PAVTALLA)
|
3501001000NRG23190720220083056
|
20/07/2022
|
PASMINA
|
3501001WL010356
|
PASMINA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013758
|
|
PASMINA
|
()
|
|
112
|
Mori
|
UT-01-001-034-001/133
(PUJELI)
|
3501001000NRG23200720220083825
|
20/07/2022
|
rameshi
|
3501001WL010492
|
rameshi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013732
|
|
rameshi
|
()
|
|
113
|
Mori
|
UT-01-001-034-001/135
(PUJELI)
|
3501001000NRG23200720220083827
|
20/07/2022
|
KALAM DEI
|
3501001WL010492
|
KALAM DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013861
|
|
KALAM DEI
|
()
|
|
114
|
Mori
|
UT-01-001-034-001/158
(PUJELI)
|
3501001000NRG23200720220083829
|
20/07/2022
|
JASHPAL SINGH
|
3501001WL010492
|
JASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013752
|
|
JASHPAL SINGH
|
()
|
|
115
|
Mori
|
UT-01-001-034-001/167
(PUJELI)
|
3501001000NRG23200720220083830
|
20/07/2022
|
LAKAHAN SINGH
|
3501001WL010492
|
LAKAHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013774
|
|
LAKAHAN SINGH
|
()
|
|
116
|
Mori
|
UT-01-001-035-001/196
(PAINSAR)
|
3501001000NRG23200720220083984
|
20/07/2022
|
AJIPA DEVI
|
3501001WL010516
|
AJIPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013743
|
|
AJIPA DEVI
|
()
|
|
117
|
Mori
|
UT-01-001-035-001/196
(PAINSAR)
|
3501001000NRG23200720220083983
|
20/07/2022
|
SUNIL SINGH
|
3501001WL010516
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013848
|
|
SUNIL SINGH
|
()
|
|
118
|
Mori
|
UT-01-001-035-001/234
(PAINSAR)
|
3501001000NRG23200720220083985
|
20/07/2022
|
shobhan
|
3501001WL010516
|
shobhan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013767
|
|
shobhan
|
()
|
|
119
|
Mori
|
UT-01-001-035-001/235
(PAINSAR)
|
3501001000NRG23200720220083986
|
20/07/2022
|
prabha
|
3501001WL010516
|
prabha
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013766
|
|
prabha
|
()
|
|
120
|
Mori
|
UT-01-001-035-001/235
(PAINSAR)
|
3501001000NRG23200720220083987
|
20/07/2022
|
ritu
|
3501001WL010516
|
ritu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013749
|
|
ritu
|
()
|
|
121
|
Mori
|
UT-01-001-035-001/35
(PAINSAR)
|
3501001000NRG23200720220083990
|
20/07/2022
|
Birbli
|
3501001WL010516
|
Birbli
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013859
|
|
Birbli
|
()
|
|
122
|
Mori
|
UT-01-001-035-001/64
(PAINSAR)
|
3501001000NRG23200720220083994
|
20/07/2022
|
JAINDRA SINGH
|
3501001WL010516
|
JAINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013854
|
|
JAINDRA SINGH
|
()
|
|
123
|
Mori
|
UT-01-001-035-002/102
(PAINSAR)
|
3501001000NRG23200720220084175
|
20/07/2022
|
BHARATMANI
|
3501001WL010539
|
BHARATMANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013853
|
|
BHARATMANI
|
()
|
|
124
|
Mori
|
UT-01-001-035-002/102
(PAINSAR)
|
3501001000NRG23200720220084176
|
20/07/2022
|
JAIPALI
|
3501001WL010539
|
JAIPALI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013734
|
|
JAIPALI
|
()
|
|
125
|
Mori
|
UT-01-001-035-002/122
(PAINSAR)
|
3501001000NRG23200720220084180
|
20/07/2022
|
SOBANDARI DEVI
|
3501001WL010540
|
SOBANDARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3319013735
|
|
SOBANDARI DEVI
|
()
|
|
126
|
Mori
|
UT-01-001-035-002/180
(PAINSAR)
|
3501001000NRG23200720220084177
|
20/07/2022
|
ANIL PRASAD
|
3501001WL010539
|
ANIL PRASAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013762
|
|
ANIL PRASAD
|
()
|
|
127
|
Mori
|
UT-01-001-035-002/189
(PAINSAR)
|
3501001000NRG23200720220084172
|
20/07/2022
|
ANGREG LAL
|
3501001WL010538
|
ANGREG LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013754
|
|
ANGREG LAL
|
()
|
|
128
|
Mori
|
UT-01-001-035-002/189
(PAINSAR)
|
3501001000NRG23200720220084173
|
20/07/2022
|
LALITA DEVI
|
3501001WL010538
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013740
|
|
LALITA DEVI
|
()
|
|
129
|
Mori
|
UT-01-001-035-002/61
(PAINSAR)
|
3501001000NRG23200720220084174
|
20/07/2022
|
GULABI DEVI
|
3501001WL010538
|
GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013775
|
|
GULABI DEVI
|
()
|
|
130
|
Mori
|
UT-01-001-037-001/308
(FITARI)
|
3501001000NRG23200720220084096
|
20/07/2022
|
suvendra
|
3501001WL010526
|
suvendra
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3319013864
|
|
suvendra
|
()
|
|
131
|
Mori
|
UT-01-001-051-001/18
(SATTA)
|
3501001000NRG23200720220083865
|
20/07/2022
|
chandar singh
|
3501001WL010496
|
chandar singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013847
|
|
chandar singh
|
()
|
|
132
|
Mori
|
UT-01-001-051-001/18
(SATTA)
|
3501001000NRG23200720220083864
|
20/07/2022
|
FIMPATI
|
3501001WL010496
|
FIMPATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013755
|
|
FIMPATI
|
()
|
|
133
|
Mori
|
UT-01-001-051-001/21
(SATTA)
|
3501001000NRG23200720220083877
|
20/07/2022
|
AMRODHA
|
3501001WL010498
|
AMRODHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013771
|
|
AMRODHA
|
()
|
|
134
|
Mori
|
UT-01-001-051-001/22
(SATTA)
|
3501001000NRG23200720220083878
|
20/07/2022
|
dudhawan
|
3501001WL010498
|
dudhawan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013738
|
|
dudhawan
|
()
|
|
135
|
Mori
|
UT-01-001-051-001/83
(SATTA)
|
3501001000NRG23200720220083880
|
20/07/2022
|
bim devi
|
3501001WL010498
|
bim devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013845
|
|
bim devi
|
()
|
|
136
|
Mori
|
UT-01-001-060-001/23
(HALTADI)
|
3501001000NRG23200720220083674
|
20/07/2022
|
Ramehsi
|
3501001WL010470
|
Ramehsi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013858
|
|
Ramehsi
|
()
|
|
137
|
Mori
|
UT-01-001-060-001/23
(HALTADI)
|
3501001000NRG23200720220083673
|
20/07/2022
|
RANVEER SINGH
|
3501001WL010470
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013849
|
|
RANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192339
|
192339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400440
|
400440
|
|
|
|
|
|
|
|