|
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-01-001-048-001/159
(MOUNDA)
|
3501001000NRG23221120220162008
|
22/11/2022
|
PRITI
|
3501001WL021910
|
PRITI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558247
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-019-001/430
(DHATMEER)
|
3501001000NRG23221120220161873
|
22/11/2022
|
dinesh
|
3501001WL021899
|
dinesh
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558172
|
|
dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-019-001/426
(DHATMEER)
|
3501001000NRG23221120220161870
|
22/11/2022
|
chain singh
|
3501001WL021899
|
chain singh
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558230
|
|
chain singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-048-001/143
(MOUNDA)
|
3501001000NRG23221120220161985
|
22/11/2022
|
KUSHAL SINGH
|
3501001WL021906
|
KUSHAL SINGH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558229
|
|
KUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-019-001/204-A
(DHATMEER)
|
3501001000NRG23221120220161852
|
22/11/2022
|
MANOJ SINGH
|
3501001WL021898
|
MANOJ SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558246
|
|
MASTER PAWAN SINGH
|
()
|
|
6
|
Mori
|
UT-01-001-019-001/502
(DHATMEER)
|
3501001000NRG23221120220161878
|
22/11/2022
|
AMISH
|
3501001WL021899
|
AMISH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558228
|
|
MS KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-048-001/11
(MOUNDA)
|
3501001000NRG23221120220161974
|
22/11/2022
|
MEENA
|
3501001WL021906
|
MEENA
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558227
|
|
MR BHARAT SINGH
|
()
|
|
8
|
Mori
|
UT-01-001-048-001/139
(MOUNDA)
|
3501001000NRG23221120220161979
|
22/11/2022
|
Neeraj Singh
|
3501001WL021906
|
Neeraj Singh
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558174
|
|
MR NEERAJ SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-048-001/140
(MOUNDA)
|
3501001000NRG23221120220161981
|
22/11/2022
|
SHTYAPAL SINGH
|
3501001WL021906
|
SHTYAPAL SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558224
|
|
MR SANDEEP
|
()
|
|
10
|
Mori
|
UT-01-001-048-001/141
(MOUNDA)
|
3501001000NRG23221120220161983
|
22/11/2022
|
ANJU
|
3501001WL021906
|
ANJU
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558177
|
|
MRS ANJU
|
()
|
|
11
|
Mori
|
UT-01-001-048-001/141
(MOUNDA)
|
3501001000NRG23221120220161982
|
22/11/2022
|
SANTOSH
|
3501001WL021906
|
SANTOSH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558226
|
|
MR SANTOSH
|
()
|
|
12
|
Mori
|
UT-01-001-048-001/142
(MOUNDA)
|
3501001000NRG23221120220161984
|
22/11/2022
|
kavita
|
3501001WL021906
|
kavita
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558176
|
|
MS KAVITA RAWAT
|
()
|
|
13
|
Mori
|
UT-01-001-048-001/143
(MOUNDA)
|
3501001000NRG23221120220161986
|
22/11/2022
|
Diksha
|
3501001WL021906
|
Diksha
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558175
|
|
MISS DIKSHA
|
()
|
|
14
|
Mori
|
UT-01-001-048-001/145
(MOUNDA)
|
3501001000NRG23221120220161999
|
22/11/2022
|
SUMAN DEVI
|
3501001WL021910
|
SUMAN DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558222
|
|
MRS SUMAN DEVI
|
()
|
|
15
|
Mori
|
UT-01-001-048-001/146
(MOUNDA)
|
3501001000NRG23221120220162000
|
22/11/2022
|
amit
|
3501001WL021910
|
amit
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558183
|
|
MR AMIT SINGH
|
()
|
|
16
|
Mori
|
UT-01-001-048-001/149
(MOUNDA)
|
3501001000NRG23221120220162003
|
22/11/2022
|
BABLU
|
3501001WL021910
|
BABLU
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558173
|
|
MR KHAJAN SINGH
|
()
|
|
17
|
Mori
|
UT-01-001-048-001/150
(MOUNDA)
|
3501001000NRG23221120220162004
|
22/11/2022
|
GUDDI DEVI
|
3501001WL021910
|
GUDDI DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558182
|
|
MRS GUDDI DEVI
|
()
|
|
18
|
Mori
|
UT-01-001-048-001/153
(MOUNDA)
|
3501001000NRG23221120220162007
|
22/11/2022
|
anju
|
3501001WL021910
|
anju
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558178
|
|
MRS ANJU
|
()
|
|
19
|
Mori
|
UT-01-001-048-001/16
(MOUNDA)
|
3501001000NRG23221120220162011
|
22/11/2022
|
NISHA
|
3501001WL021910
|
NISHA
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558245
|
|
MISS NISHA
|
()
|
|
20
|
Mori
|
UT-01-001-048-001/20
(MOUNDA)
|
3501001000NRG23221120220161960
|
22/11/2022
|
chetan
|
3501001WL021905
|
chetan
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558180
|
|
MR CHETAN CHAUHAN
|
()
|
|
21
|
Mori
|
UT-01-001-048-001/26
(MOUNDA)
|
3501001000NRG23221120220162018
|
22/11/2022
|
Govind Singh
|
3501001WL021914
|
Govind Singh
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558244
|
|
MR GOVIND SINGH
|
()
|
|
22
|
Mori
|
UT-01-001-048-001/28
(MOUNDA)
|
3501001000NRG23221120220162020
|
22/11/2022
|
varun chauhan
|
3501001WL021914
|
varun chauhan
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558223
|
|
MR VARUN CHAUHAN
|
()
|
|
23
|
Mori
|
UT-01-001-048-001/3
(MOUNDA)
|
3501001000NRG23221120220162024
|
22/11/2022
|
SURAJ RANA
|
3501001WL021914
|
SURAJ RANA
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558181
|
|
MR SURAJ RANA
|
()
|
|
24
|
Mori
|
UT-01-001-048-001/32
(MOUNDA)
|
3501001000NRG23221120220162028
|
22/11/2022
|
RUCHEEKA
|
3501001WL021914
|
RUCHEEKA
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558240
|
|
MS RUCHIKA
|
()
|
|
25
|
Mori
|
UT-01-001-048-001/36
(MOUNDA)
|
3501001000NRG23221120220161936
|
22/11/2022
|
NAGDEI
|
3501001WL021904
|
NAGDEI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558171
|
|
MRS NAGADEEE
|
()
|
|
26
|
Mori
|
UT-01-001-048-001/37
(MOUNDA)
|
3501001000NRG23221120220161939
|
22/11/2022
|
RIPAN
|
3501001WL021904
|
RIPAN
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558242
|
|
MS RIPAN
|
()
|
|
27
|
Mori
|
UT-01-001-048-001/37
(MOUNDA)
|
3501001000NRG23221120220161938
|
22/11/2022
|
RITU
|
3501001WL021904
|
RITU
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558241
|
|
MISS KUMARI RITU
|
()
|
|
28
|
Mori
|
UT-01-001-048-001/38
(MOUNDA)
|
3501001000NRG23221120220161940
|
22/11/2022
|
HAPPY
|
3501001WL021904
|
HAPPY
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558179
|
|
MR HAPPY
|
()
|
|
29
|
Mori
|
UT-01-001-048-001/4
(MOUNDA)
|
3501001000NRG23221120220161944
|
22/11/2022
|
DHOLAT SINGH
|
3501001WL021904
|
DHOLAT SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558243
|
|
MR DAULAT SINGH
|
()
|
|
30
|
Mori
|
UT-01-001-048-001/42
(MOUNDA)
|
3501001000NRG23221120220161948
|
22/11/2022
|
PANKAJ
|
3501001WL021904
|
PANKAJ
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558220
|
|
MR PANKAJ
|
()
|
|
31
|
Mori
|
UT-01-001-048-001/6
(MOUNDA)
|
3501001000NRG23221120220161929
|
22/11/2022
|
VIRENDRA SINGH
|
3501001WL021903
|
VIRENDRA SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558225
|
|
MR LOKENDER RANA
|
()
|
|
32
|
Mori
|
UT-01-001-048-001/62
(MOUNDA)
|
3501001000NRG23221120220161930
|
22/11/2022
|
HEERA DEVI
|
3501001WL021903
|
HEERA DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558239
|
|
MRS HIRA DEVI
|
()
|
|
33
|
Mori
|
UT-01-001-048-001/70
(MOUNDA)
|
3501001000NRG23221120220162012
|
22/11/2022
|
Direeshana devi
|
3501001WL021910
|
Direeshana devi
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558221
|
|
MR LAXMAN SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
34
|
Mori
|
UT-01-001-019-001/315
(DHATMEER)
|
3501001000NRG23221120220161883
|
22/11/2022
|
SUNITA DEVI
|
3501001WL021900
|
SUNITA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558214
|
|
MR JAYAKISHAN
|
()
|
|
35
|
Mori
|
UT-01-001-019-001/318
(DHATMEER)
|
3501001000NRG23221120220161884
|
22/11/2022
|
NARENDRA SINGH
|
3501001WL021900
|
NARENDRA SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558215
|
|
MR SILADAR SINGH
|
()
|
|
36
|
Mori
|
UT-01-001-019-001/322
(DHATMEER)
|
3501001000NRG23221120220161885
|
22/11/2022
|
PRAVIN
|
3501001WL021900
|
PRAVIN
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558213
|
|
HOTEL HARI OM PALACE
|
()
|
|
37
|
Mori
|
UT-01-001-019-001/326
(DHATMEER)
|
3501001000NRG23221120220161886
|
22/11/2022
|
DHAN SINGH
|
3501001WL021900
|
DHAN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558216
|
|
MR SEELU SINGH
|
()
|
|
38
|
Mori
|
UT-01-001-019-001/503
(DHATMEER)
|
3501001000NRG23221120220161879
|
22/11/2022
|
MAMTA
|
3501001WL021899
|
MAMTA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558187
|
|
MS MAMATA
|
()
|
|
39
|
Mori
|
UT-01-001-028-001/131
(DONI)
|
3501001000NRG23221120220162265
|
22/11/2022
|
heeranderi
|
3501001WL021962
|
heeranderi
|
00415
|
SBIN0005451
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674558188
|
|
MRS SANTOSHI
|
()
|
|
40
|
Mori
|
UT-01-001-028-001/170
(DONI)
|
3501001000NRG23221120220162301
|
22/11/2022
|
rajendar lal
|
3501001WL021966
|
rajendar lal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558218
|
|
MR RAJENDRA LAL
|
()
|
|
41
|
Mori
|
UT-01-001-028-001/171
(DONI)
|
3501001000NRG23221120220162302
|
22/11/2022
|
manoj
|
3501001WL021966
|
manoj
|
00415
|
SBIN0005451
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674558185
|
|
MRS CHAKRI DEVI
|
()
|
|
42
|
Mori
|
UT-01-001-028-001/211
(DONI)
|
3501001000NRG23221120220162305
|
22/11/2022
|
Dinesh
|
3501001WL021966
|
Dinesh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558186
|
|
MR DINESH
|
()
|
|
43
|
Mori
|
UT-01-001-048-001/149
(MOUNDA)
|
3501001000NRG23221120220162002
|
22/11/2022
|
SUMAN DEVI
|
3501001WL021910
|
SUMAN DEVI
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558184
|
|
MISS SUMAN RAWAT
|
()
|
|
44
|
Mori
|
UT-01-001-048-001/151
(MOUNDA)
|
3501001000NRG23221120220162006
|
22/11/2022
|
PUNAM DEVI
|
3501001WL021910
|
PUNAM DEVI
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558237
|
|
MISS POONAM CHUAHAN
|
()
|
|
45
|
Mori
|
UT-01-001-054-001/197
(SALRA)
|
3501001000NRG23221120220162333
|
22/11/2022
|
manjuri
|
3501001WL021968
|
manjuri
|
00415
|
SBIN0005451
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674558217
|
|
MR MANJU DEVI
|
()
|
|
46
|
Mori
|
UT-01-001-054-001/272
(SALRA)
|
3501001000NRG23221120220162336
|
22/11/2022
|
Gaurav
|
3501001WL021968
|
Gaurav
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674558238
|
|
MASTER GAURAV RAWAT
|
()
|
|
47
|
Mori
|
UT-01-001-054-001/272
(SALRA)
|
3501001000NRG23221120220162335
|
22/11/2022
|
sanjay singh
|
3501001WL021968
|
sanjay singh
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674558219
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
48
|
Mori
|
UT-01-001-019-001/415
(DHATMEER)
|
3501001000NRG23221120220161892
|
22/11/2022
|
prem singh
|
3501001WL021900
|
prem singh
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558205
|
|
prem singh
|
()
|
|
49
|
Mori
|
UT-01-001-019-001/416
(DHATMEER)
|
3501001000NRG23221120220161893
|
22/11/2022
|
rohin
|
3501001WL021900
|
rohin
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558200
|
|
rohin
|
()
|
|
50
|
Mori
|
UT-01-001-019-001/417
(DHATMEER)
|
3501001000NRG23221120220161894
|
22/11/2022
|
SHANTI
|
3501001WL021900
|
SHANTI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558206
|
|
SHANTI
|
()
|
|
51
|
Mori
|
UT-01-001-019-001/418
(DHATMEER)
|
3501001000NRG23221120220161895
|
22/11/2022
|
SATAPAL
|
3501001WL021900
|
SATAPAL
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558199
|
|
SATAPAL
|
()
|
|
52
|
Mori
|
UT-01-001-019-001/419
(DHATMEER)
|
3501001000NRG23221120220161896
|
22/11/2022
|
AJEET
|
3501001WL021900
|
AJEET
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558201
|
|
AJEET
|
()
|
|
53
|
Mori
|
UT-01-001-019-001/420
(DHATMEER)
|
3501001000NRG23221120220161897
|
22/11/2022
|
PANKAJ
|
3501001WL021900
|
PANKAJ
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558202
|
|
PANKAJ
|
()
|
|
54
|
Mori
|
UT-01-001-019-001/510
(DHATMEER)
|
3501001000NRG23221120220161881
|
22/11/2022
|
RAJESH RAWAT
|
3501001WL021899
|
RAJESH RAWAT
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558203
|
|
RAJESH RAWAT
|
()
|
|
55
|
Mori
|
UT-01-001-019-001/513
(DHATMEER)
|
3501001000NRG23221120220161882
|
22/11/2022
|
GEETA
|
3501001WL021899
|
GEETA
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558204
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
56
|
Mori
|
UT-01-001-019-001/164
(DHATMEER)
|
3501001000NRG23221120220161851
|
22/11/2022
|
jiyajit
|
3501001WL021898
|
jiyajit
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558198
|
|
jiyajit
|
()
|
|
57
|
Mori
|
UT-01-001-019-001/208
(DHATMEER)
|
3501001000NRG23221120220161853
|
22/11/2022
|
prakash
|
3501001WL021898
|
prakash
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558196
|
|
prakash
|
()
|
|
58
|
Mori
|
UT-01-001-019-001/431
(DHATMEER)
|
3501001000NRG23221120220161874
|
22/11/2022
|
jagatiba
|
3501001WL021899
|
jagatiba
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558193
|
|
jagatiba
|
()
|
|
59
|
Mori
|
UT-01-001-019-001/432
(DHATMEER)
|
3501001000NRG23221120220161875
|
22/11/2022
|
pritam
|
3501001WL021899
|
pritam
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558192
|
|
pritam
|
()
|
|
60
|
Mori
|
UT-01-001-019-001/433
(DHATMEER)
|
3501001000NRG23221120220161876
|
22/11/2022
|
lalita
|
3501001WL021899
|
lalita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558191
|
|
lalita
|
()
|
|
61
|
Mori
|
UT-01-001-019-001/434
(DHATMEER)
|
3501001000NRG23221120220161877
|
22/11/2022
|
darshan
|
3501001WL021899
|
darshan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558197
|
|
darshan
|
()
|
|
62
|
Mori
|
UT-01-001-028-001/130
(DONI)
|
3501001000NRG23221120220162277
|
22/11/2022
|
FURMA
|
3501001WL021964
|
FURMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558236
|
|
FURMA
|
()
|
|
63
|
Mori
|
UT-01-001-028-001/14
(DONI)
|
3501001000NRG23221120220162300
|
22/11/2022
|
banita devi
|
3501001WL021966
|
banita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558231
|
|
banita devi
|
()
|
|
64
|
Mori
|
UT-01-001-028-001/17
(DONI)
|
3501001000NRG23221120220162278
|
22/11/2022
|
SAVITARI
|
3501001WL021964
|
SAVITARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558209
|
|
SAVITARI
|
()
|
|
65
|
Mori
|
UT-01-001-028-001/175
(DONI)
|
3501001000NRG23221120220162266
|
22/11/2022
|
jipali
|
3501001WL021962
|
jipali
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674558210
|
|
jipali
|
()
|
|
66
|
Mori
|
UT-01-001-028-001/176
(DONI)
|
3501001000NRG23221120220162279
|
22/11/2022
|
kumdasi
|
3501001WL021964
|
kumdasi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558235
|
|
kumdasi
|
()
|
|
67
|
Mori
|
UT-01-001-028-001/177
(DONI)
|
3501001000NRG23221120220162304
|
22/11/2022
|
babita
|
3501001WL021966
|
babita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558234
|
|
babita
|
()
|
|
68
|
Mori
|
UT-01-001-028-001/192
(DONI)
|
3501001000NRG23221120220162281
|
22/11/2022
|
Rupin
|
3501001WL021964
|
Rupin
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558207
|
|
Rupin
|
()
|
|
69
|
Mori
|
UT-01-001-028-001/194
(DONI)
|
3501001000NRG23221120220162282
|
22/11/2022
|
dipen
|
3501001WL021964
|
dipen
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558233
|
|
dipen
|
()
|
|
70
|
Mori
|
UT-01-001-028-001/224
(DONI)
|
3501001000NRG23221120220162307
|
22/11/2022
|
RAAZI DEVI
|
3501001WL021966
|
RAAZI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558212
|
|
RAAZI DEVI
|
()
|
|
71
|
Mori
|
UT-01-001-028-001/236
(DONI)
|
3501001000NRG23221120220162309
|
22/11/2022
|
nasendri
|
3501001WL021966
|
nasendri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558190
|
|
nasendri
|
()
|
|
72
|
Mori
|
UT-01-001-028-001/26
(DONI)
|
3501001000NRG23221120220162310
|
22/11/2022
|
Malmi Devi
|
3501001WL021966
|
Malmi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6674558189
|
No Such Account
|
|
|
|
73
|
Mori
|
UT-01-001-028-001/27
(DONI)
|
3501001000NRG23221120220162268
|
22/11/2022
|
chakki devi
|
3501001WL021962
|
chakki devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674558195
|
|
chakki devi
|
()
|
|
74
|
Mori
|
UT-01-001-028-001/27
(DONI)
|
3501001000NRG23221120220162269
|
22/11/2022
|
INDAR SINGH
|
3501001WL021962
|
INDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674558232
|
|
INDAR SINGH
|
()
|
|
75
|
Mori
|
UT-01-001-028-001/52
(DONI)
|
3501001000NRG23221120220162311
|
22/11/2022
|
KALAWATI
|
3501001WL021966
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558211
|
|
KALAWATI
|
()
|
|
76
|
Mori
|
UT-01-001-028-001/72
(DONI)
|
3501001000NRG23221120220162285
|
22/11/2022
|
sanita
|
3501001WL021964
|
sanita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558194
|
|
sanita
|
()
|
|
77
|
Mori
|
UT-01-001-028-001/87
(DONI)
|
3501001000NRG23221120220162315
|
22/11/2022
|
himani
|
3501001WL021966
|
himani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558208
|
|
himani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63687
|
63687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204906
|
204906
|
|
|
|
|
|
|
|