|
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-01-001-019-001/430
(DHATMEER)
|
3501001000NRG23210720220084354
|
21/07/2022
|
dinesh
|
3501001WL010558
|
dinesh
|
00354
|
PUNB0278000
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969029
|
|
dinesh
|
()
|
|
2
|
Mori
|
UT-01-001-026-001/421
(DEVJANI)
|
3501001000NRG23210720220084420
|
21/07/2022
|
rekha
|
3501001WL010567
|
rekha
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969030
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-026-001/425
(DEVJANI)
|
3501001000NRG23210720220084422
|
21/07/2022
|
Usha
|
3501001WL010567
|
Usha
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969031
|
|
MISS USHA USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-019-001/204-A
(DHATMEER)
|
3501001000NRG23210720220084236
|
21/07/2022
|
MANOJ SINGH
|
3501001WL010545
|
MANOJ SINGH
|
00415
|
SBIN0003293
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969034
|
|
MASTER PAWAN SINGH
|
()
|
|
5
|
Mori
|
UT-01-001-019-001/502
(DHATMEER)
|
3501001000NRG23210720220084362
|
21/07/2022
|
AMISH
|
3501001WL010558
|
AMISH
|
00415
|
SBIN0003293
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969033
|
|
MS KUMARI DEVI
|
()
|
|
6
|
Mori
|
UT-01-001-029-001/180
(DHARA)
|
3501001000NRG23210720220084623
|
21/07/2022
|
JAY DEV
|
3501001WL010588
|
JAY DEV
|
00415
|
SBIN0003293
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969032
|
|
MRS JAI DEV
|
()
|
|
7
|
Mori
|
UT-01-001-050-001/33
(LIWARI)
|
3501001000NRG23210720220084199
|
21/07/2022
|
anand singh
|
3501001WL010541
|
anand singh
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969035
|
|
MR ANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-017-001/17
(JAKHOL)
|
3501001000NRG23210720220084639
|
21/07/2022
|
BACHANU
|
3501001WL010589
|
BACHANU
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969055
|
|
MR BACCHAN LAL
|
()
|
|
9
|
Mori
|
UT-01-001-017-001/461
(JAKHOL)
|
3501001000NRG23210720220084673
|
21/07/2022
|
pashmina
|
3501001WL010590
|
pashmina
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969051
|
|
MISS PASMEENA GAUD
|
()
|
|
10
|
Mori
|
UT-01-001-017-001/64
(JAKHOL)
|
3501001000NRG23210720220084653
|
21/07/2022
|
vipin chand
|
3501001WL010589
|
vipin chand
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969074
|
|
MR VIPIN CHAND
|
()
|
|
11
|
Mori
|
UT-01-001-019-001/131
(DHATMEER)
|
3501001000NRG23210720220084331
|
21/07/2022
|
raguvar
|
3501001WL010556
|
raguvar
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969059
|
|
MR RAGHUBAR SINGH
|
()
|
|
12
|
Mori
|
UT-01-001-019-001/338
(DHATMEER)
|
3501001000NRG23210720220084400
|
21/07/2022
|
suchita
|
3501001WL010564
|
suchita
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969060
|
|
MISS SUCHITA
|
()
|
|
13
|
Mori
|
UT-01-001-019-001/339
(DHATMEER)
|
3501001000NRG23210720220084401
|
21/07/2022
|
mohani
|
3501001WL010564
|
mohani
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969063
|
|
MISS MOHANI
|
()
|
|
14
|
Mori
|
UT-01-001-022-001/121
(DOBHALGAON)
|
3501001000NRG23210720220084591
|
21/07/2022
|
JASHODA
|
3501001WL010584
|
JASHODA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969052
|
|
MISS JASODA
|
()
|
|
15
|
Mori
|
UT-01-001-022-001/4
(DOBHALGAON)
|
3501001000NRG23210720220084520
|
21/07/2022
|
MEENA DEVI
|
3501001WL010578
|
MEENA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969037
|
|
MEENA
|
()
|
|
16
|
Mori
|
UT-01-001-022-001/46
(DOBHALGAON)
|
3501001000NRG23210720220084522
|
21/07/2022
|
Mahander
|
3501001WL010578
|
Mahander
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969040
|
|
MR MAHENDRA SINGH
|
()
|
|
17
|
Mori
|
UT-01-001-022-001/7
(DOBHALGAON)
|
3501001000NRG23210720220084526
|
21/07/2022
|
deepk
|
3501001WL010578
|
deepk
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979969047
|
|
MR JAGDEEP SINGH
|
()
|
|
18
|
Mori
|
UT-01-001-026-001/123
(DEVJANI)
|
3501001000NRG23210720220084249
|
21/07/2022
|
JAGMOHAN
|
3501001WL010546
|
JAGMOHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969065
|
|
MR JAGMOHAN SINGH
|
()
|
|
19
|
Mori
|
UT-01-001-026-001/162
(DEVJANI)
|
3501001000NRG23210720220084254
|
21/07/2022
|
ASHARAM
|
3501001WL010546
|
ASHARAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969068
|
|
MR ASHARAM
|
()
|
|
20
|
Mori
|
UT-01-001-026-001/341
(DEVJANI)
|
3501001000NRG23210720220084677
|
21/07/2022
|
SURAJ
|
3501001WL010591
|
SURAJ
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969049
|
|
MR SURAJ SINGH
|
()
|
|
21
|
Mori
|
UT-01-001-026-001/43
(DEVJANI)
|
3501001000NRG23210720220084259
|
21/07/2022
|
bharti
|
3501001WL010546
|
bharti
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969044
|
|
MISS BHARTI
|
()
|
|
22
|
Mori
|
UT-01-001-029-001/126
(DHARA)
|
3501001000NRG23200720220083995
|
21/07/2022
|
DINESH SINGH
|
3501001WL010517
|
DINESH SINGH
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969067
|
|
MR DINESH SINGH PANWAR
|
()
|
|
23
|
Mori
|
UT-01-001-029-001/128
(DHARA)
|
3501001000NRG23200720220084014
|
21/07/2022
|
NARAYAN SINGH
|
3501001WL010518
|
NARAYAN SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969069
|
|
MR NARAYAN SINGH
|
()
|
|
24
|
Mori
|
UT-01-001-029-001/134
(DHARA)
|
3501001000NRG23200720220084015
|
21/07/2022
|
VIJAYAPAL
|
3501001WL010518
|
VIJAYAPAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969054
|
|
MR VIJAY PAL
|
()
|
|
25
|
Mori
|
UT-01-001-029-001/140
(DHARA)
|
3501001000NRG23200720220083996
|
21/07/2022
|
Trepan singh
|
3501001WL010517
|
Trepan singh
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969041
|
|
MR TREPAN SINGH
|
()
|
|
26
|
Mori
|
UT-01-001-029-001/144
(DHARA)
|
3501001000NRG23210720220084622
|
21/07/2022
|
randev singh
|
3501001WL010588
|
randev singh
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969073
|
|
MR RANDEV PANWAR
|
()
|
|
27
|
Mori
|
UT-01-001-029-001/175
(DHARA)
|
3501001000NRG23200720220083997
|
21/07/2022
|
BIRSUSUKH
|
3501001WL010517
|
BIRSUSUKH
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969071
|
|
MR VEER SUKH
|
()
|
|
28
|
Mori
|
UT-01-001-029-001/183
(DHARA)
|
3501001000NRG23210720220084624
|
21/07/2022
|
jagdish singh
|
3501001WL010588
|
jagdish singh
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969050
|
|
MASTER MANOJ PANWAR UNG KIRTI SINGH
|
()
|
|
29
|
Mori
|
UT-01-001-029-001/230
(DHARA)
|
3501001000NRG23210720220084626
|
21/07/2022
|
JAYVIR SINGH
|
3501001WL010588
|
JAYVIR SINGH
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969036
|
|
JAIVEER SINGH
|
()
|
|
30
|
Mori
|
UT-01-001-029-001/242
(DHARA)
|
3501001000NRG23200720220084021
|
21/07/2022
|
VIJAY LAL
|
3501001WL010518
|
VIJAY LAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969046
|
|
VIJAY LAL
|
()
|
|
31
|
Mori
|
UT-01-001-030-001/226
(NANAI)
|
3501001000NRG23210720220084276
|
21/07/2022
|
tikam das
|
3501001WL010548
|
tikam das
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969070
|
|
MR TIKAM DASS
|
()
|
|
32
|
Mori
|
UT-01-001-030-001/27
(NANAI)
|
3501001000NRG23210720220084280
|
21/07/2022
|
Reema
|
3501001WL010548
|
Reema
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969043
|
|
MISS KM REEMA
|
()
|
|
33
|
Mori
|
UT-01-001-030-001/367
(NANAI)
|
3501001000NRG23210720220084284
|
21/07/2022
|
KAILASH
|
3501001WL010548
|
KAILASH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969042
|
|
MR KAILASH PANWAR
|
()
|
|
34
|
Mori
|
UT-01-001-033-003/53
(PAVTALLA)
|
3501001000NRG23210720220084225
|
21/07/2022
|
JAYDEV
|
3501001WL010543
|
JAYDEV
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969057
|
|
MR JAYDEV SINGH
|
()
|
|
35
|
Mori
|
UT-01-001-033-003/57
(PAVTALLA)
|
3501001000NRG23210720220084227
|
21/07/2022
|
KAVITA
|
3501001WL010543
|
KAVITA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969056
|
|
MISS KAVITA
|
()
|
|
36
|
Mori
|
UT-01-001-042-001/198
(BHITRI)
|
3501001000NRG23210720220084570
|
21/07/2022
|
Naresh
|
3501001WL010582
|
Naresh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969045
|
|
MR NARESH SINGH
|
()
|
|
37
|
Mori
|
UT-01-001-042-001/333
(BHITRI)
|
3501001000NRG23210720220084562
|
21/07/2022
|
SANIL
|
3501001WL010581
|
SANIL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969066
|
|
MR SANIL
|
()
|
|
38
|
Mori
|
UT-01-001-050-001/229
(LIWARI)
|
3501001000NRG23210720220084190
|
21/07/2022
|
HARDAYAL SINGH
|
3501001WL010541
|
HARDAYAL SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969064
|
|
MR HARDAYAL SINGH
|
()
|
|
39
|
Mori
|
UT-01-001-050-001/265
(LIWARI)
|
3501001000NRG23210720220084193
|
21/07/2022
|
GURUDEV SINGH
|
3501001WL010541
|
GURUDEV SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969053
|
|
MR GURUDEV
|
()
|
|
40
|
Mori
|
UT-01-001-050-001/325
(LIWARI)
|
3501001000NRG23210720220084195
|
21/07/2022
|
SATPAL
|
3501001WL010541
|
SATPAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969061
|
|
MR SATPAL SINGH
|
()
|
|
41
|
Mori
|
UT-01-001-050-001/4
(LIWARI)
|
3501001000NRG23210720220084200
|
21/07/2022
|
PADAM DEAI
|
3501001WL010541
|
PADAM DEAI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969058
|
|
MRS PADAM DEVI
|
()
|
|
42
|
Mori
|
UT-01-001-054-001/269
(SALRA)
|
3501001000NRG23210720220084308
|
21/07/2022
|
VANDANA
|
3501001WL010552
|
VANDANA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979969039
|
|
MISS VANDANA RAWAT
|
()
|
|
43
|
Mori
|
UT-01-001-054-001/283
(SALRA)
|
3501001000NRG23210720220084310
|
21/07/2022
|
puja
|
3501001WL010552
|
puja
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979969072
|
|
MRS POOJA
|
()
|
|
44
|
Mori
|
UT-01-001-054-001/283
(SALRA)
|
3501001000NRG23210720220084309
|
21/07/2022
|
sunil das
|
3501001WL010552
|
sunil das
|
00415
|
SBIN0005451
|
2769
|
2769
|
Rejected
|
17/08/2022
|
|
3979969038
|
No Such Account
|
|
|
|
45
|
Mori
|
UT-01-001-059-001/42
(HADWARI)
|
3501001000NRG23210720220084479
|
21/07/2022
|
HARVANSHA
|
3501001WL010574
|
HARVANSHA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969048
|
|
MR HARVASH CHAUHAN
|
()
|
|
46
|
Mori
|
UT-01-001-059-001/81
(HADWARI)
|
3501001000NRG23210720220084482
|
21/07/2022
|
ANSHU
|
3501001WL010574
|
ANSHU
|
00415
|
SBIN0005451
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3979969062
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119067
|
119067
|
|
|
|
|
|
|
|
|
47
|
Mori
|
UT-01-001-059-001/22
(HADWARI)
|
3501001000NRG23210720220084472
|
21/07/2022
|
MONIKA
|
3501001WL010574
|
MONIKA
|
00415
|
SBIN0013433
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969075
|
|
MS MONIKA RAWAT
|
()
|
|
48
|
Mori
|
UT-01-001-059-001/22
(HADWARI)
|
3501001000NRG23210720220084473
|
21/07/2022
|
RITIK
|
3501001WL010574
|
RITIK
|
00415
|
SBIN0013433
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969076
|
|
MR RITIK RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
49
|
Mori
|
UT-01-001-019-001/510
(DHATMEER)
|
3501001000NRG23210720220084364
|
21/07/2022
|
RAJESH RAWAT
|
3501001WL010558
|
RAJESH RAWAT
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969148
|
|
RAJESH RAWAT
|
()
|
|
50
|
Mori
|
UT-01-001-019-001/513
(DHATMEER)
|
3501001000NRG23210720220084365
|
21/07/2022
|
GEETA
|
3501001WL010558
|
GEETA
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969149
|
|
GEETA
|
()
|
|
51
|
Mori
|
UT-01-001-026-001/425
(DEVJANI)
|
3501001000NRG23210720220084421
|
21/07/2022
|
Naresh
|
3501001WL010567
|
Naresh
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969150
|
|
Naresh
|
()
|
|
52
|
Mori
|
UT-01-001-050-001/268
(LIWARI)
|
3501001000NRG23210720220084194
|
21/07/2022
|
RAVINDRA SINGH
|
3501001WL010541
|
RAVINDRA SINGH
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969147
|
|
RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
53
|
Mori
|
UT-01-001-017-001/102
(JAKHOL)
|
3501001000NRG23210720220084606
|
21/07/2022
|
GUDDI DEVI
|
3501001WL010587
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969124
|
|
GUDDI DEVI
|
()
|
|
54
|
Mori
|
UT-01-001-017-001/193
(JAKHOL)
|
3501001000NRG23210720220084615
|
21/07/2022
|
MOHAN SINGH
|
3501001WL010587
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969128
|
|
MOHAN SINGH
|
()
|
|
55
|
Mori
|
UT-01-001-017-001/409
(JAKHOL)
|
3501001000NRG23210720220084670
|
21/07/2022
|
gungri devi
|
3501001WL010590
|
gungri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969118
|
|
gungri devi
|
()
|
|
56
|
Mori
|
UT-01-001-017-001/532
(JAKHOL)
|
3501001000NRG23210720220084647
|
21/07/2022
|
Pitambar dutt nautiyal
|
3501001WL010589
|
Pitambar dutt nautiyal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969144
|
|
Pitambar dutt nautiyal
|
()
|
|
57
|
Mori
|
UT-01-001-017-001/67
(JAKHOL)
|
3501001000NRG23210720220084656
|
21/07/2022
|
PRATEEMA
|
3501001WL010589
|
PRATEEMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969129
|
|
PRATEEMA
|
()
|
|
58
|
Mori
|
UT-01-001-019-001/131
(DHATMEER)
|
3501001000NRG23210720220084332
|
21/07/2022
|
LALI
|
3501001WL010556
|
LALI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969106
|
|
LALI
|
()
|
|
59
|
Mori
|
UT-01-001-019-001/164
(DHATMEER)
|
3501001000NRG23210720220084235
|
21/07/2022
|
jiyajit
|
3501001WL010545
|
jiyajit
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969135
|
|
jiyajit
|
()
|
|
60
|
Mori
|
UT-01-001-019-001/177
(DHATMEER)
|
3501001000NRG23210720220084343
|
21/07/2022
|
JITAPALU
|
3501001WL010556
|
JITAPALU
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969141
|
|
JITAPALU
|
()
|
|
61
|
Mori
|
UT-01-001-019-001/208
(DHATMEER)
|
3501001000NRG23210720220084237
|
21/07/2022
|
prakash
|
3501001WL010545
|
prakash
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969123
|
|
prakash
|
()
|
|
62
|
Mori
|
UT-01-001-019-001/222
(DHATMEER)
|
3501001000NRG23210720220084346
|
21/07/2022
|
rameshi
|
3501001WL010556
|
rameshi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969108
|
|
rameshi
|
()
|
|
63
|
Mori
|
UT-01-001-019-001/431
(DHATMEER)
|
3501001000NRG23210720220084355
|
21/07/2022
|
jagatiba
|
3501001WL010558
|
jagatiba
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969107
|
|
jagatiba
|
()
|
|
64
|
Mori
|
UT-01-001-019-001/432
(DHATMEER)
|
3501001000NRG23210720220084356
|
21/07/2022
|
pritam
|
3501001WL010558
|
pritam
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969105
|
|
pritam
|
()
|
|
65
|
Mori
|
UT-01-001-019-001/433
(DHATMEER)
|
3501001000NRG23210720220084357
|
21/07/2022
|
lalita
|
3501001WL010558
|
lalita
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969104
|
|
lalita
|
()
|
|
66
|
Mori
|
UT-01-001-019-001/434
(DHATMEER)
|
3501001000NRG23210720220084358
|
21/07/2022
|
darshan
|
3501001WL010558
|
darshan
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969126
|
|
darshan
|
()
|
|
67
|
Mori
|
UT-01-001-025-001/15
(DANGANGAON)
|
3501001000NRG23210720220084581
|
21/07/2022
|
BIRESPATI
|
3501001WL010583
|
BIRESPATI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969093
|
|
BIRESPATI
|
()
|
|
68
|
Mori
|
UT-01-001-025-001/16
(DANGANGAON)
|
3501001000NRG23210720220084584
|
21/07/2022
|
NEETU
|
3501001WL010583
|
NEETU
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969136
|
|
NEETU
|
()
|
|
69
|
Mori
|
UT-01-001-025-001/243
(DANGANGAON)
|
3501001000NRG23210720220084586
|
21/07/2022
|
NITTU DEVI
|
3501001WL010583
|
NITTU DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969122
|
|
NITTU DEVI
|
()
|
|
70
|
Mori
|
UT-01-001-025-001/243
(DANGANGAON)
|
3501001000NRG23210720220084585
|
21/07/2022
|
VIPIN SINGH
|
3501001WL010583
|
VIPIN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969098
|
|
VIPIN SINGH
|
()
|
|
71
|
Mori
|
UT-01-001-025-001/244
(DANGANGAON)
|
3501001000NRG23210720220084587
|
21/07/2022
|
KUSHAM
|
3501001WL010583
|
KUSHAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969094
|
|
KUSHAM
|
()
|
|
72
|
Mori
|
UT-01-001-029-001/124
(DHARA)
|
3501001000NRG23200720220084013
|
21/07/2022
|
REKHA DEVI
|
3501001WL010518
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969134
|
|
REKHA DEVI
|
()
|
|
73
|
Mori
|
UT-01-001-029-001/134
(DHARA)
|
3501001000NRG23200720220084016
|
21/07/2022
|
arbina
|
3501001WL010518
|
arbina
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969146
|
|
arbina
|
()
|
|
74
|
Mori
|
UT-01-001-029-001/19
(DHARA)
|
3501001000NRG23200720220084017
|
21/07/2022
|
MANIRAM
|
3501001WL010518
|
MANIRAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969114
|
|
MANIRAM
|
()
|
|
75
|
Mori
|
UT-01-001-029-001/229
(DHARA)
|
3501001000NRG23210720220084625
|
21/07/2022
|
JUNARI DEVI
|
3501001WL010588
|
JUNARI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969092
|
|
JUNARI DEVI
|
()
|
|
76
|
Mori
|
UT-01-001-029-001/236
(DHARA)
|
3501001000NRG23200720220084020
|
21/07/2022
|
RAJENDRA SINGH
|
3501001WL010518
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969102
|
|
RAJENDRA SINGH
|
()
|
|
77
|
Mori
|
UT-01-001-029-001/259
(DHARA)
|
3501001000NRG23200720220084022
|
21/07/2022
|
chainu lal
|
3501001WL010518
|
chainu lal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969117
|
|
chainu lal
|
()
|
|
78
|
Mori
|
UT-01-001-029-001/259
(DHARA)
|
3501001000NRG23200720220084023
|
21/07/2022
|
SANIT DEVI
|
3501001WL010518
|
SANIT DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969119
|
|
SANIT DEVI
|
()
|
|
79
|
Mori
|
UT-01-001-029-001/269
(DHARA)
|
3501001000NRG23200720220084024
|
21/07/2022
|
rojan singh
|
3501001WL010518
|
rojan singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969137
|
|
rojan singh
|
()
|
|
80
|
Mori
|
UT-01-001-029-001/294
(DHARA)
|
3501001000NRG23210720220084629
|
21/07/2022
|
babli
|
3501001WL010588
|
babli
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969120
|
|
babli
|
()
|
|
81
|
Mori
|
UT-01-001-029-001/294
(DHARA)
|
3501001000NRG23210720220084628
|
21/07/2022
|
naresh lal
|
3501001WL010588
|
naresh lal
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969121
|
|
naresh lal
|
()
|
|
82
|
Mori
|
UT-01-001-029-001/48
(DHARA)
|
3501001000NRG23200720220084028
|
21/07/2022
|
PRATIMA
|
3501001WL010518
|
PRATIMA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969089
|
|
PRATIMA
|
()
|
|
83
|
Mori
|
UT-01-001-029-001/54
(DHARA)
|
3501001000NRG23200720220084001
|
21/07/2022
|
MAYARAM
|
3501001WL010517
|
MAYARAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969101
|
|
MAYARAM
|
()
|
|
84
|
Mori
|
UT-01-001-029-001/98
(DHARA)
|
3501001000NRG23210720220084638
|
21/07/2022
|
RPSHAN LAL
|
3501001WL010588
|
RPSHAN LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979969103
|
|
RPSHAN LAL
|
()
|
|
85
|
Mori
|
UT-01-001-033-001/318
(PAVTALLA)
|
3501001000NRG23210720220084228
|
21/07/2022
|
DEVI
|
3501001WL010544
|
DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969091
|
|
DEVI
|
()
|
|
86
|
Mori
|
UT-01-001-033-003/12
(PAVTALLA)
|
3501001000NRG23210720220084224
|
21/07/2022
|
MIMARI DEVI
|
3501001WL010543
|
MIMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969084
|
|
MIMARI DEVI
|
()
|
|
87
|
Mori
|
UT-01-001-035-002/175
(PAINSAR)
|
3501001000NRG23210720220084298
|
21/07/2022
|
aruna
|
3501001WL010551
|
aruna
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979969127
|
|
aruna
|
()
|
|
88
|
Mori
|
UT-01-001-035-002/60
(PAINSAR)
|
3501001000NRG23210720220084292
|
21/07/2022
|
puran
|
3501001WL010550
|
puran
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979969099
|
|
puran
|
()
|
|
89
|
Mori
|
UT-01-001-035-002/84
(PAINSAR)
|
3501001000NRG23210720220084294
|
21/07/2022
|
MUKESH
|
3501001WL010550
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979969078
|
|
MUKESH
|
()
|
|
90
|
Mori
|
UT-01-001-035-002/96
(PAINSAR)
|
3501001000NRG23210720220084295
|
21/07/2022
|
Jamuna
|
3501001WL010550
|
Jamuna
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979969079
|
|
Jamuna
|
()
|
|
91
|
Mori
|
UT-01-001-042-001/120
(BHITRI)
|
3501001000NRG23210720220084567
|
21/07/2022
|
Nathi Singh
|
3501001WL010582
|
Nathi Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969082
|
|
Nathi Singh
|
()
|
|
92
|
Mori
|
UT-01-001-042-001/120
(BHITRI)
|
3501001000NRG23210720220084568
|
21/07/2022
|
SEEMA DEVI
|
3501001WL010582
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969109
|
|
SEEMA DEVI
|
()
|
|
93
|
Mori
|
UT-01-001-042-001/13
(BHITRI)
|
3501001000NRG23210720220084746
|
21/07/2022
|
kundan singh
|
3501001WL010599
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979969116
|
|
kundan singh
|
()
|
|
94
|
Mori
|
UT-01-001-042-001/137
(BHITRI)
|
3501001000NRG23210720220084552
|
21/07/2022
|
sufa
|
3501001WL010581
|
sufa
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969100
|
|
sufa
|
()
|
|
95
|
Mori
|
UT-01-001-042-001/137
(BHITRI)
|
3501001000NRG23210720220084551
|
21/07/2022
|
SUNTU
|
3501001WL010581
|
SUNTU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969125
|
|
SUNTU
|
()
|
|
96
|
Mori
|
UT-01-001-042-001/192
(BHITRI)
|
3501001000NRG23210720220084557
|
21/07/2022
|
RAJMA DEVI
|
3501001WL010581
|
RAJMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969111
|
|
RAJMA DEVI
|
()
|
|
97
|
Mori
|
UT-01-001-042-001/206
(BHITRI)
|
3501001000NRG23210720220084571
|
21/07/2022
|
mayawati
|
3501001WL010582
|
mayawati
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969080
|
|
mayawati
|
()
|
|
98
|
Mori
|
UT-01-001-042-001/254
(BHITRI)
|
3501001000NRG23210720220084572
|
21/07/2022
|
SUNIL SINGH
|
3501001WL010582
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969115
|
|
SUNIL SINGH
|
()
|
|
99
|
Mori
|
UT-01-001-042-001/299
(BHITRI)
|
3501001000NRG23210720220084559
|
21/07/2022
|
MOOSA LAL
|
3501001WL010581
|
MOOSA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969131
|
|
MOOSA LAL
|
()
|
|
100
|
Mori
|
UT-01-001-042-001/299
(BHITRI)
|
3501001000NRG23210720220084560
|
21/07/2022
|
SURENDARI DEVI
|
3501001WL010581
|
SURENDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969132
|
|
SURENDARI DEVI
|
()
|
|
101
|
Mori
|
UT-01-001-042-001/301
(BHITRI)
|
3501001000NRG23210720220084561
|
21/07/2022
|
BIJU LAL
|
3501001WL010581
|
BIJU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969143
|
|
BIJU LAL
|
()
|
|
102
|
Mori
|
UT-01-001-042-001/330
(BHITRI)
|
3501001000NRG23210720220084574
|
21/07/2022
|
SHAKAL CHAND
|
3501001WL010582
|
SHAKAL CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969077
|
|
SHAKAL CHAND
|
()
|
|
103
|
Mori
|
UT-01-001-042-001/340
(BHITRI)
|
3501001000NRG23210720220084563
|
21/07/2022
|
suresh
|
3501001WL010581
|
suresh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969145
|
|
suresh
|
()
|
|
104
|
Mori
|
UT-01-001-042-001/43
(BHITRI)
|
3501001000NRG23210720220084564
|
21/07/2022
|
PAVITRI DEVI
|
3501001WL010581
|
PAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969110
|
|
PAVITRI DEVI
|
()
|
|
105
|
Mori
|
UT-01-001-042-001/44
(BHITRI)
|
3501001000NRG23210720220084575
|
21/07/2022
|
devi
|
3501001WL010582
|
devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969140
|
|
devi
|
()
|
|
106
|
Mori
|
UT-01-001-042-001/79
(BHITRI)
|
3501001000NRG23210720220084577
|
21/07/2022
|
Gudyal
|
3501001WL010582
|
Gudyal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969081
|
|
Gudyal
|
()
|
|
107
|
Mori
|
UT-01-001-050-001/120
(LIWARI)
|
3501001000NRG23210720220084182
|
21/07/2022
|
SHUSHILA DEVI
|
3501001WL010541
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969133
|
|
SHUSHILA DEVI
|
()
|
|
108
|
Mori
|
UT-01-001-050-001/178
(LIWARI)
|
3501001000NRG23210720220084183
|
21/07/2022
|
LUDAR SINGH
|
3501001WL010541
|
LUDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969130
|
|
LUDAR SINGH
|
()
|
|
109
|
Mori
|
UT-01-001-050-001/18
(LIWARI)
|
3501001000NRG23210720220084184
|
21/07/2022
|
TEGI SINGH
|
3501001WL010541
|
TEGI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969090
|
|
TEGI SINGH
|
()
|
|
110
|
Mori
|
UT-01-001-050-001/181
(LIWARI)
|
3501001000NRG23210720220084185
|
21/07/2022
|
Anita
|
3501001WL010541
|
Anita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969113
|
|
Anita
|
()
|
|
111
|
Mori
|
UT-01-001-050-001/204
(LIWARI)
|
3501001000NRG23210720220084189
|
21/07/2022
|
binita devi
|
3501001WL010541
|
binita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969095
|
|
binita devi
|
()
|
|
112
|
Mori
|
UT-01-001-050-001/229
(LIWARI)
|
3501001000NRG23210720220084191
|
21/07/2022
|
SUMITRA
|
3501001WL010541
|
SUMITRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969112
|
|
SUMITRA
|
()
|
|
113
|
Mori
|
UT-01-001-050-001/326
(LIWARI)
|
3501001000NRG23210720220084196
|
21/07/2022
|
JASPAL
|
3501001WL010541
|
JASPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969138
|
|
JASPAL
|
()
|
|
114
|
Mori
|
UT-01-001-050-001/33
(LIWARI)
|
3501001000NRG23210720220084198
|
21/07/2022
|
SUSTANI DEVI
|
3501001WL010541
|
SUSTANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969096
|
|
SUSTANI DEVI
|
()
|
|
115
|
Mori
|
UT-01-001-050-001/82
(LIWARI)
|
3501001000NRG23210720220084202
|
21/07/2022
|
MAUJI SINGH
|
3501001WL010541
|
MAUJI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969142
|
|
MAUJI SINGH
|
()
|
|
116
|
Mori
|
UT-01-001-050-001/96
(LIWARI)
|
3501001000NRG23210720220084204
|
21/07/2022
|
GHUGRI DEVI
|
3501001WL010541
|
GHUGRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969097
|
|
GHUGRI DEVI
|
()
|
|
117
|
Mori
|
UT-01-001-052-001/21
(SATURI)
|
3501001000NRG23210720220084207
|
21/07/2022
|
SUNDILA
|
3501001WL010542
|
SUNDILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969087
|
|
SUNDILA
|
()
|
|
118
|
Mori
|
UT-01-001-052-001/25
(SATURI)
|
3501001000NRG23210720220084210
|
21/07/2022
|
santashi
|
3501001WL010542
|
santashi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969083
|
|
santashi
|
()
|
|
119
|
Mori
|
UT-01-001-052-001/36
(SATURI)
|
3501001000NRG23210720220084213
|
21/07/2022
|
SUSHILA
|
3501001WL010542
|
SUSHILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969086
|
|
SUSHILA
|
()
|
|
120
|
Mori
|
UT-01-001-052-001/84
(SATURI)
|
3501001000NRG23210720220084215
|
21/07/2022
|
RAJENDER SINGH
|
3501001WL010542
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969085
|
|
RAJENDER SINGH
|
()
|
|
121
|
Mori
|
UT-01-001-052-001/88
(SATURI)
|
3501001000NRG23210720220084218
|
21/07/2022
|
KRISHNA DEVI
|
3501001WL010542
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969088
|
|
KRISHNA DEVI
|
()
|
|
122
|
Mori
|
UT-01-001-059-001/92
(HADWARI)
|
3501001000NRG23210720220084483
|
21/07/2022
|
PRAKASH
|
3501001WL010574
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969139
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216834
|
216834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377223
|
377223
|
|
|
|
|
|
|
|