|
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-01-001-006-001/160
(KASLA)
|
3501001000NRG23220620220058383
|
22/06/2022
|
hardayal singh
|
3501001WL007392
|
hardayal singh
|
00089
|
CBIN0283284
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294126
|
|
hardayalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-006-001/119
(KASLA)
|
3501001000NRG23220620220058431
|
22/06/2022
|
parkash singh
|
3501001WL007395
|
parkash singh
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607294127
|
|
parkashsingh
|
()
|
|
3
|
Mori
|
UT-01-001-006-001/145
(KASLA)
|
3501001000NRG23220620220058440
|
22/06/2022
|
dinesh singh
|
3501001WL007395
|
dinesh singh
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607294129
|
|
dineshsingh
|
()
|
|
4
|
Mori
|
UT-01-001-037-001/130
(FITARI)
|
3501001000NRG23200620220057392
|
22/06/2022
|
Km ravina
|
3501001WL007267
|
Km ravina
|
00354
|
PUNB0278000
|
1704
|
1704
|
Processed
|
02/07/2022
|
|
2607294130
|
|
Kmravina
|
()
|
|
5
|
Mori
|
UT-01-001-049-001/11
(REGCHA)
|
3501001000NRG23220620220058793
|
22/06/2022
|
SURENDRI DEVI
|
3501001WL007451
|
SURENDRI DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607294128
|
|
SURENDRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-006-001/142
(KASLA)
|
3501001000NRG23220620220058380
|
22/06/2022
|
PARMILA
|
3501001WL007392
|
PARMILA
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294258
|
|
MISS PRAVESHA RANA
|
()
|
|
7
|
Mori
|
UT-01-001-027-002/255
(DEVRA)
|
3501001000NRG23210620220058280
|
22/06/2022
|
Sumit Rangar
|
3501001WL007367
|
Sumit Rangar
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607294132
|
|
MR SUMIT RANGAR
|
()
|
|
8
|
Mori
|
UT-01-001-037-001/61
(FITARI)
|
3501001000NRG23200620220057402
|
22/06/2022
|
MONIKA
|
3501001WL007267
|
MONIKA
|
00415
|
SBIN0003293
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607294131
|
|
MS MONIKA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-054-001/297
(SALRA)
|
3501001000NRG23200620220056506
|
22/06/2022
|
MANMOHAN
|
3501001WL007161
|
MANMOHAN
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294133
|
|
MR MANMOHAN SINGH
|
()
|
|
10
|
Mori
|
UT-01-001-054-001/297
(SALRA)
|
3501001000NRG23200620220056507
|
22/06/2022
|
Raadha
|
3501001WL007161
|
Raadha
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294134
|
|
MISS RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
11
|
Mori
|
UT-01-001-006-001/122
(KASLA)
|
3501001000NRG23220620220058434
|
22/06/2022
|
samudi devi
|
3501001WL007395
|
samudi devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294144
|
|
MRS SAMUDI DEVI
|
()
|
|
12
|
Mori
|
UT-01-001-006-001/129
(KASLA)
|
3501001000NRG23220620220058436
|
22/06/2022
|
BIJUDI
|
3501001WL007395
|
BIJUDI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294256
|
|
MRS BIJUDI
|
()
|
|
13
|
Mori
|
UT-01-001-006-001/14
(KASLA)
|
3501001000NRG23220620220058437
|
22/06/2022
|
SOBAN SINGH
|
3501001WL007395
|
SOBAN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294168
|
|
MR SOBAN SINGH
|
()
|
|
14
|
Mori
|
UT-01-001-006-001/150
(KASLA)
|
3501001000NRG23220620220058442
|
22/06/2022
|
JAGENDRA DEVI
|
3501001WL007395
|
JAGENDRA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294181
|
|
MRS JAGINDRA
|
()
|
|
15
|
Mori
|
UT-01-001-006-001/153
(KASLA)
|
3501001000NRG23220620220058444
|
22/06/2022
|
PRAVISHA
|
3501001WL007395
|
PRAVISHA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294252
|
|
MRS KARISHMA RANA
|
()
|
|
16
|
Mori
|
UT-01-001-006-001/206
(KASLA)
|
3501001000NRG23220620220058374
|
22/06/2022
|
PRIYANKA DEVI
|
3501001WL007391
|
PRIYANKA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294173
|
|
MISS PRIYANKA RAWAT
|
()
|
|
17
|
Mori
|
UT-01-001-006-001/235
(KASLA)
|
3501001000NRG23220620220058385
|
22/06/2022
|
arjun singh
|
3501001WL007392
|
arjun singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294187
|
|
MR ARJUN SINGH
|
()
|
|
18
|
Mori
|
UT-01-001-006-001/40
(KASLA)
|
3501001000NRG23220620220058427
|
22/06/2022
|
suni
|
3501001WL007394
|
suni
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294147
|
|
MRS SUN DEI
|
()
|
|
19
|
Mori
|
UT-01-001-006-001/41
(KASLA)
|
3501001000NRG23220620220058492
|
22/06/2022
|
AJAY SINGH
|
3501001WL007405
|
AJAY SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294193
|
|
MR AJAY SINGH
|
()
|
|
20
|
Mori
|
UT-01-001-006-001/41
(KASLA)
|
3501001000NRG23220620220058493
|
22/06/2022
|
KAMLA RAM
|
3501001WL007405
|
KAMLA RAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294251
|
|
MR KAMLARAM
|
()
|
|
21
|
Mori
|
UT-01-001-006-001/8
(KASLA)
|
3501001000NRG23220620220058494
|
22/06/2022
|
devendra singh
|
3501001WL007405
|
devendra singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294152
|
|
MR DEVENDRA SINGH
|
()
|
|
22
|
Mori
|
UT-01-001-006-001/81
(KASLA)
|
3501001000NRG23220620220058406
|
22/06/2022
|
SAKINA DEVI
|
3501001WL007393
|
SAKINA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294159
|
|
MRS SAKEENA DEVI
|
()
|
|
23
|
Mori
|
UT-01-001-006-002/14
(KASLA)
|
3501001000NRG23220620220058412
|
22/06/2022
|
BABLU SINGH
|
3501001WL007393
|
BABLU SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294164
|
|
MR BABLU
|
()
|
|
24
|
Mori
|
UT-01-001-006-002/172
(KASLA)
|
3501001000NRG23220620220058414
|
22/06/2022
|
dinesh lal
|
3501001WL007393
|
dinesh lal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294163
|
|
MR DINESH LAL
|
()
|
|
25
|
Mori
|
UT-01-001-006-002/224
(KASLA)
|
3501001000NRG23220620220058415
|
22/06/2022
|
mahender singh
|
3501001WL007393
|
mahender singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294184
|
|
MASTER MAHENDRA SINGH
|
()
|
|
26
|
Mori
|
UT-01-001-006-002/224
(KASLA)
|
3501001000NRG23220620220058416
|
22/06/2022
|
manisha devi
|
3501001WL007393
|
manisha devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294165
|
|
MS MANISHA
|
()
|
|
27
|
Mori
|
UT-01-001-011-001/103
(KHANNA)
|
3501001000NRG23200620220056757
|
22/06/2022
|
harish
|
3501001WL007189
|
harish
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294151
|
|
MR HARISH GOUD
|
()
|
|
28
|
Mori
|
UT-01-001-011-001/65
(KHANNA)
|
3501001000NRG23200620220056763
|
22/06/2022
|
JOTI RAM
|
3501001WL007189
|
JOTI RAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294182
|
|
MR JOTI RAM
|
()
|
|
29
|
Mori
|
UT-01-001-026-001/78
(DEVJANI)
|
3501001000NRG23220620220058469
|
22/06/2022
|
sankar
|
3501001WL007401
|
sankar
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294174
|
|
MR SHANKAR SINGH CHAUHAN
|
()
|
|
30
|
Mori
|
UT-01-001-027-002/255
(DEVRA)
|
3501001000NRG23210620220058281
|
22/06/2022
|
Anchal
|
3501001WL007367
|
Anchal
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607294188
|
|
MS ANCHAL RANA
|
()
|
|
31
|
Mori
|
UT-01-001-027-002/288
(DEVRA)
|
3501001000NRG23210620220058286
|
22/06/2022
|
SUNITA DEVI
|
3501001WL007368
|
SUNITA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607294257
|
|
MRS SUNITA DEVI
|
()
|
|
32
|
Mori
|
UT-01-001-037-001/137
(FITARI)
|
3501001000NRG23200620220057394
|
22/06/2022
|
HariRam
|
3501001WL007267
|
HariRam
|
00415
|
SBIN0005451
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607294146
|
|
MR HARI RAM SINGH
|
()
|
|
33
|
Mori
|
UT-01-001-037-001/260
(FITARI)
|
3501001000NRG23200620220057395
|
22/06/2022
|
prabha rana
|
3501001WL007267
|
prabha rana
|
00415
|
SBIN0005451
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607294191
|
|
MR PRABHA
|
()
|
|
34
|
Mori
|
UT-01-001-047-001/206
(MAUTAR)
|
3501001000NRG23220620220058459
|
22/06/2022
|
KISHOR
|
3501001WL007400
|
KISHOR
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607294190
|
|
MR KISHOR KUMAR
|
()
|
|
35
|
Mori
|
UT-01-001-047-001/221
(MAUTAR)
|
3501001000NRG23220620220058477
|
22/06/2022
|
SHAMBU
|
3501001WL007402
|
SHAMBU
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607294140
|
|
MR SHAMBHU
|
()
|
|
36
|
Mori
|
UT-01-001-047-001/231
(MAUTAR)
|
3501001000NRG23220620220058463
|
22/06/2022
|
PRAHLAD
|
3501001WL007400
|
PRAHLAD
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607294172
|
|
MR PRALHAD KUMAR
|
()
|
|
37
|
Mori
|
UT-01-001-049-001/100
(REGCHA)
|
3501001000NRG23220620220058792
|
22/06/2022
|
prahladi devi
|
3501001WL007451
|
prahladi devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607294145
|
|
MRS PRAHLADI DEVI
|
()
|
|
38
|
Mori
|
UT-01-001-053-001/136-C
(SARANSH)
|
3501001000NRG23220620220058853
|
22/06/2022
|
Sain Singh
|
3501001WL007462
|
Sain Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294143
|
|
NAIK SAIN SINGH
|
()
|
|
39
|
Mori
|
UT-01-001-053-001/155
(SARANSH)
|
3501001000NRG23220620220058854
|
22/06/2022
|
RADHESH
|
3501001WL007462
|
RADHESH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294137
|
|
MR RADESH KUMAR
|
()
|
|
40
|
Mori
|
UT-01-001-053-001/156
(SARANSH)
|
3501001000NRG23220620220058856
|
22/06/2022
|
jhote lal
|
3501001WL007462
|
jhote lal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294254
|
|
MR CHOTE LAL
|
()
|
|
41
|
Mori
|
UT-01-001-054-001/183
(SALRA)
|
3501001000NRG23200620220056566
|
22/06/2022
|
JyeParkash
|
3501001WL007167
|
JyeParkash
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294135
|
|
JAY PRAKASH
|
()
|
|
42
|
Mori
|
UT-01-001-054-001/183
(SALRA)
|
3501001000NRG23200620220056567
|
22/06/2022
|
SARITA DEVI
|
3501001WL007167
|
SARITA DEVI
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607294138
|
|
SARITA BHARTI
|
()
|
|
43
|
Mori
|
UT-01-001-054-001/22
(SALRA)
|
3501001000NRG23200620220056539
|
22/06/2022
|
JAGTAMA DEVI
|
3501001WL007164
|
JAGTAMA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294150
|
|
MRS JAGTAMA DEVI
|
()
|
|
44
|
Mori
|
UT-01-001-054-001/222
(SALRA)
|
3501001000NRG23200620220056540
|
22/06/2022
|
saama devi
|
3501001WL007164
|
saama devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294136
|
|
SHYAMA DEVI
|
()
|
|
45
|
Mori
|
UT-01-001-054-001/252
(SALRA)
|
3501001000NRG23200620220056518
|
22/06/2022
|
kiran
|
3501001WL007162
|
kiran
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294186
|
|
MRS KIRAN
|
()
|
|
46
|
Mori
|
UT-01-001-054-001/252
(SALRA)
|
3501001000NRG23200620220056517
|
22/06/2022
|
NIKESH KUMAR
|
3501001WL007162
|
NIKESH KUMAR
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294178
|
|
MR NIKESH KUMAR
|
()
|
|
47
|
Mori
|
UT-01-001-054-001/253
(SALRA)
|
3501001000NRG23200620220056568
|
22/06/2022
|
mimari
|
3501001WL007167
|
mimari
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294183
|
|
MRS MIMRI
|
()
|
|
48
|
Mori
|
UT-01-001-054-001/281
(SALRA)
|
3501001000NRG23200620220056572
|
22/06/2022
|
ajay rawat
|
3501001WL007167
|
ajay rawat
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294253
|
|
MASTER AJAY RAWAT
|
()
|
|
49
|
Mori
|
UT-01-001-054-001/284
(SALRA)
|
3501001000NRG23200620220056519
|
22/06/2022
|
kanchan singh
|
3501001WL007162
|
kanchan singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294189
|
|
MR HIMANSHU RAWAT
|
()
|
|
50
|
Mori
|
UT-01-001-054-001/284
(SALRA)
|
3501001000NRG23200620220056520
|
22/06/2022
|
sachin
|
3501001WL007162
|
sachin
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294177
|
|
MR SACHIN RAWAT
|
()
|
|
51
|
Mori
|
UT-01-001-054-001/287
(SALRA)
|
3501001000NRG23200620220056573
|
22/06/2022
|
DHARMENDAR
|
3501001WL007167
|
DHARMENDAR
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294180
|
|
MASTER DHARMENDRA RAWAT
|
()
|
|
52
|
Mori
|
UT-01-001-054-001/287
(SALRA)
|
3501001000NRG23200620220056574
|
22/06/2022
|
JAGTAMA DEVI
|
3501001WL007167
|
JAGTAMA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294154
|
|
KUMARI JAGTAMBA
|
()
|
|
53
|
Mori
|
UT-01-001-054-001/291
(SALRA)
|
3501001000NRG23200620220056505
|
22/06/2022
|
ASHISH
|
3501001WL007161
|
ASHISH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294166
|
|
MR ASHISH RAWAT
|
()
|
|
54
|
Mori
|
UT-01-001-054-001/291
(SALRA)
|
3501001000NRG23200620220056504
|
22/06/2022
|
LOKENDRA RAWAT
|
3501001WL007161
|
LOKENDRA RAWAT
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294167
|
|
MR LOKENDER RAWAT
|
()
|
|
55
|
Mori
|
UT-01-001-054-001/292
(SALRA)
|
3501001000NRG23200620220056541
|
22/06/2022
|
SUMAN SINGH
|
3501001WL007164
|
SUMAN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294139
|
|
MR SUMAN SINGH
|
()
|
|
56
|
Mori
|
UT-01-001-054-001/296
(SALRA)
|
3501001000NRG23200620220056521
|
22/06/2022
|
kartar singh
|
3501001WL007162
|
kartar singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294141
|
|
MR KARTAR SINGH
|
()
|
|
57
|
Mori
|
UT-01-001-062-001/15
(KHEDMI)
|
3501001000NRG23220620220058775
|
22/06/2022
|
JAGMOHAN
|
3501001WL007449
|
JAGMOHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294142
|
|
MR JAGMOHAN SINGH PANWAR
|
()
|
|
58
|
Mori
|
UT-01-001-062-001/15
(KHEDMI)
|
3501001000NRG23220620220058774
|
22/06/2022
|
MANISHA
|
3501001WL007449
|
MANISHA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294156
|
|
MR MUSTAFA ALI
|
()
|
|
59
|
Mori
|
UT-01-001-062-001/29
(KHEDMI)
|
3501001000NRG23220620220058759
|
22/06/2022
|
Prem lal
|
3501001WL007447
|
Prem lal
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294176
|
|
MR PREM LAL
|
()
|
|
60
|
Mori
|
UT-01-001-062-001/51
(KHEDMI)
|
3501001000NRG23220620220058877
|
22/06/2022
|
shera
|
3501001WL007464
|
shera
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294153
|
|
MR SHER ALI
|
()
|
|
61
|
Mori
|
UT-01-001-062-001/60
(KHEDMI)
|
3501001000NRG23220620220058882
|
22/06/2022
|
bnita
|
3501001WL007464
|
bnita
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294158
|
|
MRS BANITA
|
()
|
|
62
|
Mori
|
UT-01-001-062-001/60
(KHEDMI)
|
3501001000NRG23220620220058881
|
22/06/2022
|
manoj
|
3501001WL007464
|
manoj
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294171
|
|
MR MANOJ SINGH PANWAR
|
()
|
|
63
|
Mori
|
UT-01-001-062-001/61
(KHEDMI)
|
3501001000NRG23220620220058883
|
22/06/2022
|
neresh
|
3501001WL007464
|
neresh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294148
|
|
MR NARESH SINGH
|
()
|
|
64
|
Mori
|
UT-01-001-062-001/61
(KHEDMI)
|
3501001000NRG23220620220058884
|
22/06/2022
|
vijuma
|
3501001WL007464
|
vijuma
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294175
|
|
MISS VIJUMA
|
()
|
|
65
|
Mori
|
UT-01-001-062-001/65
(KHEDMI)
|
3501001000NRG23220620220058785
|
22/06/2022
|
MANITA DEVI
|
3501001WL007450
|
MANITA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294169
|
|
MISS MANITA
|
()
|
|
66
|
Mori
|
UT-01-001-062-001/65
(KHEDMI)
|
3501001000NRG23220620220058784
|
22/06/2022
|
MANVEER
|
3501001WL007450
|
MANVEER
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294185
|
|
MR MANVEER SINGH
|
()
|
|
67
|
Mori
|
UT-01-001-062-001/66
(KHEDMI)
|
3501001000NRG23220620220058786
|
22/06/2022
|
Balveer
|
3501001WL007450
|
Balveer
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294170
|
|
MR BALBIR SINGH
|
()
|
|
68
|
Mori
|
UT-01-001-062-001/66
(KHEDMI)
|
3501001000NRG23220620220058787
|
22/06/2022
|
Dulare
|
3501001WL007450
|
Dulare
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294161
|
|
MRS DULARI
|
()
|
|
69
|
Mori
|
UT-01-001-062-001/69
(KHEDMI)
|
3501001000NRG23220620220058789
|
22/06/2022
|
khajani devi
|
3501001WL007450
|
khajani devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294162
|
|
MISS KHAJAANI
|
()
|
|
70
|
Mori
|
UT-01-001-062-001/69
(KHEDMI)
|
3501001000NRG23220620220058788
|
22/06/2022
|
vinod singh
|
3501001WL007450
|
vinod singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294179
|
|
MR VINOD SINGH
|
()
|
|
71
|
Mori
|
UT-01-001-062-001/75
(KHEDMI)
|
3501001000NRG23220620220058885
|
22/06/2022
|
vinesh singh
|
3501001WL007464
|
vinesh singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294255
|
|
MRS VINITA DEVI
|
()
|
|
72
|
Mori
|
UT-01-001-062-001/75
(KHEDMI)
|
3501001000NRG23220620220058886
|
22/06/2022
|
vinita
|
3501001WL007464
|
vinita
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294160
|
|
MRS VINITA DEVI
|
()
|
|
73
|
Mori
|
UT-01-001-062-001/86
(KHEDMI)
|
3501001000NRG23220620220058747
|
22/06/2022
|
anita
|
3501001WL007446
|
anita
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294149
|
|
MRS ANITA DEVI
|
()
|
|
74
|
Mori
|
UT-01-001-062-001/88
(KHEDMI)
|
3501001000NRG23220620220058779
|
22/06/2022
|
LAXMI DEVI
|
3501001WL007449
|
LAXMI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294155
|
|
MRS LAKSHMI DEVI WO SHURVIR SINGH
|
()
|
|
75
|
Mori
|
UT-01-001-062-002/12
(KHEDMI)
|
3501001000NRG23220620220058749
|
22/06/2022
|
BIRMA DEVI
|
3501001WL007446
|
BIRMA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294192
|
|
MRS VIRAMA DEVI
|
()
|
|
76
|
Mori
|
UT-01-001-062-002/16
(KHEDMI)
|
3501001000NRG23220620220058872
|
22/06/2022
|
LALITA DEVI
|
3501001WL007463
|
LALITA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294157
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188505
|
188505
|
|
|
|
|
|
|
|
|
77
|
Mori
|
UT-01-001-026-001/89
(DEVJANI)
|
3501001000NRG23220620220058471
|
22/06/2022
|
vikash
|
3501001WL007401
|
vikash
|
00468
|
UBIN0534374
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294233
|
|
vikash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
78
|
Mori
|
UT-01-001-019-001/415
(DHATMEER)
|
3501001000NRG23140620220051590
|
22/06/2022
|
prem singh
|
3501001WL006491
|
prem singh
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607294240
|
|
premsingh
|
()
|
|
79
|
Mori
|
UT-01-001-019-001/416
(DHATMEER)
|
3501001000NRG23140620220051591
|
22/06/2022
|
rohin
|
3501001WL006491
|
rohin
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607294235
|
|
rohin
|
()
|
|
80
|
Mori
|
UT-01-001-019-001/417
(DHATMEER)
|
3501001000NRG23140620220051592
|
22/06/2022
|
SHANTI
|
3501001WL006491
|
SHANTI
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607294241
|
|
SHANTI
|
()
|
|
81
|
Mori
|
UT-01-001-019-001/418
(DHATMEER)
|
3501001000NRG23140620220051593
|
22/06/2022
|
SATAPAL
|
3501001WL006491
|
SATAPAL
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607294234
|
|
SATAPAL
|
()
|
|
82
|
Mori
|
UT-01-001-019-001/419
(DHATMEER)
|
3501001000NRG23140620220051594
|
22/06/2022
|
AJEET
|
3501001WL006491
|
AJEET
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607294236
|
|
AJEET
|
()
|
|
83
|
Mori
|
UT-01-001-019-001/420
(DHATMEER)
|
3501001000NRG23140620220051595
|
22/06/2022
|
PANKAJ
|
3501001WL006491
|
PANKAJ
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607294237
|
|
PANKAJ
|
()
|
|
84
|
Mori
|
UT-01-001-019-001/510
(DHATMEER)
|
3501001000NRG23140620220051598
|
22/06/2022
|
RAJESH RAWAT
|
3501001WL006491
|
RAJESH RAWAT
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607294238
|
|
RAJESHRAWAT
|
()
|
|
85
|
Mori
|
UT-01-001-019-001/513
(DHATMEER)
|
3501001000NRG23140620220051599
|
22/06/2022
|
GEETA
|
3501001WL006491
|
GEETA
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607294239
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
86
|
Mori
|
UT-01-001-006-001/124
(KASLA)
|
3501001000NRG23220620220058435
|
22/06/2022
|
Parita
|
3501001WL007395
|
Parita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294212
|
|
Parita
|
()
|
|
87
|
Mori
|
UT-01-001-006-001/15
(KASLA)
|
3501001000NRG23220620220058441
|
22/06/2022
|
CHIANDRI DEVI
|
3501001WL007395
|
CHIANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294199
|
|
CHIANDRIDEVI
|
()
|
|
88
|
Mori
|
UT-01-001-006-001/151
(KASLA)
|
3501001000NRG23220620220058443
|
22/06/2022
|
pavtri devi
|
3501001WL007395
|
pavtri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294219
|
|
pavtridevi
|
()
|
|
89
|
Mori
|
UT-01-001-006-001/157
(KASLA)
|
3501001000NRG23220620220058382
|
22/06/2022
|
MALVEER SINGH
|
3501001WL007392
|
MALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294216
|
|
MALVEERSINGH
|
()
|
|
90
|
Mori
|
UT-01-001-006-001/159
(KASLA)
|
3501001000NRG23220620220058418
|
22/06/2022
|
RAMESHI DEVI
|
3501001WL007394
|
RAMESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294205
|
|
RAMESHIDEVI
|
()
|
|
91
|
Mori
|
UT-01-001-006-001/179
(KASLA)
|
3501001000NRG23220620220058362
|
22/06/2022
|
naresha devi
|
3501001WL007391
|
naresha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294222
|
|
nareshadevi
|
()
|
|
92
|
Mori
|
UT-01-001-006-001/19
(KASLA)
|
3501001000NRG23220620220058363
|
22/06/2022
|
kapuri
|
3501001WL007391
|
kapuri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294207
|
|
kapuri
|
()
|
|
93
|
Mori
|
UT-01-001-006-001/191
(KASLA)
|
3501001000NRG23220620220058364
|
22/06/2022
|
jabar singh
|
3501001WL007391
|
jabar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294249
|
|
jabarsingh
|
()
|
|
94
|
Mori
|
UT-01-001-006-001/20
(KASLA)
|
3501001000NRG23220620220058367
|
22/06/2022
|
ANARI DEVI
|
3501001WL007391
|
ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294248
|
|
ANARIDEVI
|
()
|
|
95
|
Mori
|
UT-01-001-006-001/200
(KASLA)
|
3501001000NRG23220620220058368
|
22/06/2022
|
SUBINDRA
|
3501001WL007391
|
SUBINDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294200
|
|
SUBINDRA
|
()
|
|
96
|
Mori
|
UT-01-001-006-001/202
(KASLA)
|
3501001000NRG23220620220058369
|
22/06/2022
|
AVHIMINU
|
3501001WL007391
|
AVHIMINU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294217
|
|
AVHIMINU
|
()
|
|
97
|
Mori
|
UT-01-001-006-001/202
(KASLA)
|
3501001000NRG23220620220058370
|
22/06/2022
|
bijmohan
|
3501001WL007391
|
bijmohan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294243
|
|
bijmohan
|
()
|
|
98
|
Mori
|
UT-01-001-006-001/212
(KASLA)
|
3501001000NRG23220620220058375
|
22/06/2022
|
suraj mani
|
3501001WL007391
|
suraj mani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294206
|
|
surajmani
|
()
|
|
99
|
Mori
|
UT-01-001-006-001/214
(KASLA)
|
3501001000NRG23220620220058419
|
22/06/2022
|
dilpur lal
|
3501001WL007394
|
dilpur lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294231
|
|
dilpurlal
|
()
|
|
100
|
Mori
|
UT-01-001-006-001/214
(KASLA)
|
3501001000NRG23220620220058420
|
22/06/2022
|
TALMA DEVI
|
3501001WL007394
|
TALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294223
|
|
TALMADEVI
|
()
|
|
101
|
Mori
|
UT-01-001-006-001/216
(KASLA)
|
3501001000NRG23220620220058421
|
22/06/2022
|
vijender lal
|
3501001WL007394
|
vijender lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294228
|
|
vijenderlal
|
()
|
|
102
|
Mori
|
UT-01-001-006-001/227
(KASLA)
|
3501001000NRG23220620220058384
|
22/06/2022
|
SALAKRAM
|
3501001WL007392
|
SALAKRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294246
|
|
SALAKRAM
|
()
|
|
103
|
Mori
|
UT-01-001-006-001/27
(KASLA)
|
3501001000NRG23220620220058378
|
22/06/2022
|
AMIN SINGH
|
3501001WL007391
|
AMIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294195
|
|
AMINSINGH
|
()
|
|
104
|
Mori
|
UT-01-001-006-001/27
(KASLA)
|
3501001000NRG23220620220058386
|
22/06/2022
|
PULMA DEVI
|
3501001WL007392
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294202
|
|
PULMADEVI
|
()
|
|
105
|
Mori
|
UT-01-001-006-001/3
(KASLA)
|
3501001000NRG23220620220058388
|
22/06/2022
|
KUNGI DEVI
|
3501001WL007392
|
KUNGI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294208
|
|
KUNGIDEVI
|
()
|
|
106
|
Mori
|
UT-01-001-006-001/32
(KASLA)
|
3501001000NRG23220620220058389
|
22/06/2022
|
JANKI DEVI
|
3501001WL007392
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294229
|
|
JANKIDEVI
|
()
|
|
107
|
Mori
|
UT-01-001-006-001/37
(KASLA)
|
3501001000NRG23220620220058394
|
22/06/2022
|
INDERMANI
|
3501001WL007392
|
INDERMANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294210
|
|
INDERMANI
|
()
|
|
108
|
Mori
|
UT-01-001-006-001/8
(KASLA)
|
3501001000NRG23220620220058495
|
22/06/2022
|
harish singh
|
3501001WL007405
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294204
|
|
harishsingh
|
()
|
|
109
|
Mori
|
UT-01-001-006-002/12
(KASLA)
|
3501001000NRG23220620220058411
|
22/06/2022
|
VIJENDRA LAL
|
3501001WL007393
|
VIJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294226
|
|
VIJENDRALAL
|
()
|
|
110
|
Mori
|
UT-01-001-011-001/50
(KHANNA)
|
3501001000NRG23200620220056758
|
22/06/2022
|
rukamani
|
3501001WL007189
|
rukamani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294209
|
|
rukamani
|
()
|
|
111
|
Mori
|
UT-01-001-011-001/78
(KHANNA)
|
3501001000NRG23200620220056765
|
22/06/2022
|
PRAKASH
|
3501001WL007189
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294245
|
|
PRAKASH
|
()
|
|
112
|
Mori
|
UT-01-001-019-001/433
(DHATMEER)
|
3501001000NRG23140620220051596
|
22/06/2022
|
lalita
|
3501001WL006491
|
lalita
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607294213
|
|
lalita
|
()
|
|
113
|
Mori
|
UT-01-001-027-002/118
(DEVRA)
|
3501001000NRG23210620220058272
|
22/06/2022
|
JANAK SINGH
|
3501001WL007367
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607294194
|
|
JANAKSINGH
|
()
|
|
114
|
Mori
|
UT-01-001-027-002/195
(DEVRA)
|
3501001000NRG23210620220058277
|
22/06/2022
|
rajinderi
|
3501001WL007367
|
rajinderi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607294211
|
|
rajinderi
|
()
|
|
115
|
Mori
|
UT-01-001-027-002/197
(DEVRA)
|
3501001000NRG23210620220058279
|
22/06/2022
|
subash
|
3501001WL007367
|
subash
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607294197
|
|
subash
|
()
|
|
116
|
Mori
|
UT-01-001-027-002/197
(DEVRA)
|
3501001000NRG23210620220058278
|
22/06/2022
|
YASHODA
|
3501001WL007367
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607294198
|
|
YASHODA
|
()
|
|
117
|
Mori
|
UT-01-001-027-002/313
(DEVRA)
|
3501001000NRG23210620220058282
|
22/06/2022
|
niramal singh
|
3501001WL007367
|
niramal singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607294230
|
|
niramalsingh
|
()
|
|
118
|
Mori
|
UT-01-001-027-002/314
(DEVRA)
|
3501001000NRG23210620220058283
|
22/06/2022
|
anuj rangar
|
3501001WL007367
|
anuj rangar
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607294232
|
|
anujrangar
|
()
|
|
119
|
Mori
|
UT-01-001-027-002/35
(DEVRA)
|
3501001000NRG23210620220058284
|
22/06/2022
|
MANISH
|
3501001WL007367
|
MANISH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607294250
|
|
MANISH
|
()
|
|
120
|
Mori
|
UT-01-001-027-002/35
(DEVRA)
|
3501001000NRG23210620220058285
|
22/06/2022
|
nirmala
|
3501001WL007367
|
nirmala
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607294225
|
|
nirmala
|
()
|
|
121
|
Mori
|
UT-01-001-037-001/130
(FITARI)
|
3501001000NRG23200620220057393
|
22/06/2022
|
Km Karina
|
3501001WL007267
|
Km Karina
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607294221
|
|
KmKarina
|
()
|
|
122
|
Mori
|
UT-01-001-037-001/328
(FITARI)
|
3501001000NRG23200620220057397
|
22/06/2022
|
digmbar
|
3501001WL007267
|
digmbar
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607294218
|
|
digmbar
|
()
|
|
123
|
Mori
|
UT-01-001-037-001/330
(FITARI)
|
3501001000NRG23200620220057398
|
22/06/2022
|
sunena
|
3501001WL007267
|
sunena
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607294242
|
|
sunena
|
()
|
|
124
|
Mori
|
UT-01-001-037-001/335
(FITARI)
|
3501001000NRG23200620220057399
|
22/06/2022
|
YOGRAJ RANA
|
3501001WL007267
|
YOGRAJ RANA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607294224
|
|
YOGRAJRANA
|
()
|
|
125
|
Mori
|
UT-01-001-037-001/87
(FITARI)
|
3501001000NRG23200620220057404
|
22/06/2022
|
BIBONA DEVI
|
3501001WL007267
|
BIBONA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607294196
|
|
BIBONADEVI
|
()
|
|
126
|
Mori
|
UT-01-001-042-001/186
(BHITRI)
|
3501001000NRG23220620220058701
|
22/06/2022
|
SHUSHILA DEVI
|
3501001WL007442
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294227
|
|
SHUSHILADEVI
|
()
|
|
127
|
Mori
|
UT-01-001-042-001/206
(BHITRI)
|
3501001000NRG23220620220058704
|
22/06/2022
|
Rajeiv Singh
|
3501001WL007442
|
Rajeiv Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294215
|
|
RajeivSingh
|
()
|
|
128
|
Mori
|
UT-01-001-042-001/214
(BHITRI)
|
3501001000NRG23220620220058705
|
22/06/2022
|
jograj
|
3501001WL007442
|
jograj
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294244
|
|
jograj
|
()
|
|
129
|
Mori
|
UT-01-001-042-001/96
(BHITRI)
|
3501001000NRG23220620220058707
|
22/06/2022
|
mehar chand
|
3501001WL007442
|
mehar chand
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294214
|
|
meharchand
|
()
|
|
130
|
Mori
|
UT-01-001-042-001/96
(BHITRI)
|
3501001000NRG23220620220058709
|
22/06/2022
|
VYASH DEVI
|
3501001WL007442
|
VYASH DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607294220
|
|
VYASHDEVI
|
()
|
|
131
|
Mori
|
UT-01-001-050-001/219
(LIWARI)
|
3501001000NRG23220620220058500
|
22/06/2022
|
BINDRA
|
3501001WL007406
|
BINDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294247
|
|
BINDRA
|
()
|
|
132
|
Mori
|
UT-01-001-050-001/224
(LIWARI)
|
3501001000NRG23220620220058483
|
22/06/2022
|
RAMESHI DEVI
|
3501001WL007403
|
RAMESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607294201
|
|
RAMESHIDEVI
|
()
|
|
133
|
Mori
|
UT-01-001-050-001/78
(LIWARI)
|
3501001000NRG23220620220058504
|
22/06/2022
|
LAXMI
|
3501001WL007406
|
LAXMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607294203
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138024
|
138024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383826
|
383826
|
|
|
|
|
|
|
|