|
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-01-001-003-001/109
(OSLA)
|
3501001000NRG23250520220034931
|
25/05/2022
|
CHATI LAL
|
3501001WL004340
|
CHATI LAL
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155946
|
|
CHATILAL
|
()
|
|
2
|
Mori
|
UT-01-001-037-001/151
(FITARI)
|
3501001000NRG23250520220035614
|
25/05/2022
|
PRAMOD RANA
|
3501001WL004429
|
PRAMOD RANA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155848
|
|
PRAMODRANA
|
()
|
|
3
|
Mori
|
UT-01-001-037-001/226
(FITARI)
|
3501001000NRG23250520220035615
|
25/05/2022
|
hindeema
|
3501001WL004429
|
hindeema
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155947
|
|
hindeema
|
()
|
|
4
|
Mori
|
UT-01-001-037-001/276
(FITARI)
|
3501001000NRG23250520220035617
|
25/05/2022
|
VIDHESH SINGH
|
3501001WL004429
|
VIDHESH SINGH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155847
|
|
VIDHESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-019-001/426
(DHATMEER)
|
3501001000NRG23250520220035058
|
25/05/2022
|
chain singh
|
3501001WL004370
|
chain singh
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155849
|
|
chainsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-024-001/180
(DAMTI THUNARA)
|
3501001000NRG23250520220035559
|
25/05/2022
|
Pramesha
|
3501001WL004424
|
Pramesha
|
00354
|
PUNB0916100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155945
|
|
Pramesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-018-001/203
(JHOTARI)
|
3501001000NRG23250520220034849
|
25/05/2022
|
Kirtan
|
3501001WL004326
|
Kirtan
|
00415
|
SBIN0003290
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879155944
|
|
MR ANKIT RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-019-001/204-A
(DHATMEER)
|
3501001000NRG23250520220035108
|
25/05/2022
|
MANOJ SINGH
|
3501001WL004375
|
MANOJ SINGH
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155943
|
|
MASTER PAWAN SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-019-001/502
(DHATMEER)
|
3501001000NRG23250520220035065
|
25/05/2022
|
AMISH
|
3501001WL004370
|
AMISH
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155851
|
|
MS KUMARI DEVI
|
()
|
|
10
|
Mori
|
UT-01-001-037-001/276
(FITARI)
|
3501001000NRG23250520220035618
|
25/05/2022
|
salita devi
|
3501001WL004429
|
salita devi
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155850
|
|
MISS SALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
11
|
Mori
|
UT-01-001-018-001/142
(JHOTARI)
|
3501001000NRG23250520220034818
|
25/05/2022
|
Lokesh
|
3501001WL004324
|
Lokesh
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879155936
|
|
MR LOKESH LOKESH
|
()
|
|
12
|
Mori
|
UT-01-001-018-001/142
(JHOTARI)
|
3501001000NRG23250520220034841
|
25/05/2022
|
MUKESH
|
3501001WL004326
|
MUKESH
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879155942
|
|
MR MUKESH KUMAR
|
()
|
|
13
|
Mori
|
UT-01-001-018-001/168
(JHOTARI)
|
3501001000NRG23250520220034846
|
25/05/2022
|
BrijMohan
|
3501001WL004326
|
BrijMohan
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879155935
|
|
MR BRIJMOHAN SINGH CHAUHAN
|
()
|
|
14
|
Mori
|
UT-01-001-018-001/183
(JHOTARI)
|
3501001000NRG23250520220034819
|
25/05/2022
|
Vikesh
|
3501001WL004324
|
Vikesh
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879155863
|
|
MR VIKESH
|
()
|
|
15
|
Mori
|
UT-01-001-018-001/184
(JHOTARI)
|
3501001000NRG23250520220034821
|
25/05/2022
|
Pavitri
|
3501001WL004324
|
Pavitri
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879155856
|
|
MR PAVITRA DEVI
|
()
|
|
16
|
Mori
|
UT-01-001-018-001/184
(JHOTARI)
|
3501001000NRG23250520220034820
|
25/05/2022
|
Ramesh
|
3501001WL004324
|
Ramesh
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879155860
|
|
MR RAMESH RAMESH
|
()
|
|
17
|
Mori
|
UT-01-001-018-001/50
(JHOTARI)
|
3501001000NRG23250520220034823
|
25/05/2022
|
SANTOSH
|
3501001WL004324
|
SANTOSH
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879155858
|
|
MRS SANTI DEVI
|
()
|
|
18
|
Mori
|
UT-01-001-018-001/51
(JHOTARI)
|
3501001000NRG23250520220034824
|
25/05/2022
|
NARESH
|
3501001WL004324
|
NARESH
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879155852
|
|
MR NARESH KUMAR
|
()
|
|
19
|
Mori
|
UT-01-001-018-001/52
(JHOTARI)
|
3501001000NRG23250520220034827
|
25/05/2022
|
charan das
|
3501001WL004324
|
charan das
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879155853
|
|
MR CHARAN DASS
|
()
|
|
20
|
Mori
|
UT-01-001-018-001/56
(JHOTARI)
|
3501001000NRG23250520220034831
|
25/05/2022
|
KOUL DAS
|
3501001WL004324
|
KOUL DAS
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879155938
|
|
MR KAUL DASS
|
()
|
|
21
|
Mori
|
UT-01-001-018-003/192
(JHOTARI)
|
3501001000NRG23250520220034839
|
25/05/2022
|
Gajendra singh
|
3501001WL004325
|
Gajendra singh
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155940
|
|
MR GAJENDRA SINGH
|
()
|
|
22
|
Mori
|
UT-01-001-024-001/154
(DAMTI THUNARA)
|
3501001000NRG23250520220035558
|
25/05/2022
|
NARENDER
|
3501001WL004424
|
NARENDER
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155859
|
|
MR NARENDRA KUMAR
|
()
|
|
23
|
Mori
|
UT-01-001-024-001/80
(DAMTI THUNARA)
|
3501001000NRG23250520220035530
|
25/05/2022
|
Aditya
|
3501001WL004420
|
Aditya
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155939
|
|
MR AADITYA
|
()
|
|
24
|
Mori
|
UT-01-001-043-001/114
(BHUTANU)
|
3501001000NRG23250520220035582
|
25/05/2022
|
Banita
|
3501001WL004426
|
Banita
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155862
|
|
MRS BANITA CHAUHAN
|
()
|
|
25
|
Mori
|
UT-01-001-043-001/80
(BHUTANU)
|
3501001000NRG23250520220035589
|
25/05/2022
|
ARJUN
|
3501001WL004427
|
ARJUN
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155933
|
|
MR AJAB DASS
|
()
|
|
26
|
Mori
|
UT-01-001-048-002/119
(MOUNDA)
|
3501001000NRG23250520220035566
|
25/05/2022
|
NIRAJ
|
3501001WL004425
|
NIRAJ
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155857
|
|
MR NEERAJ CHAUHAN
|
()
|
|
27
|
Mori
|
UT-01-001-048-002/126
(MOUNDA)
|
3501001000NRG23250520220035567
|
25/05/2022
|
manoj chauhan
|
3501001WL004425
|
manoj chauhan
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155854
|
|
MR MANOJ KUMAR
|
()
|
|
28
|
Mori
|
UT-01-001-048-002/127
(MOUNDA)
|
3501001000NRG23250520220035568
|
25/05/2022
|
MANOJ RAWAT
|
3501001WL004425
|
MANOJ RAWAT
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155941
|
|
MR MANOJ
|
()
|
|
29
|
Mori
|
UT-01-001-048-002/145
(MOUNDA)
|
3501001000NRG23250520220035569
|
25/05/2022
|
subash
|
3501001WL004425
|
subash
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155855
|
|
MR SUBHASH RAWAT
|
()
|
|
30
|
Mori
|
UT-01-001-048-002/152
(MOUNDA)
|
3501001000NRG23250520220035571
|
25/05/2022
|
SACHIN
|
3501001WL004425
|
SACHIN
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155937
|
|
MASTER SACHIN CHAUHAN
|
()
|
|
31
|
Mori
|
UT-01-001-048-002/84
(MOUNDA)
|
3501001000NRG23250520220035575
|
25/05/2022
|
priyanka
|
3501001WL004425
|
priyanka
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155934
|
|
MRS PRIYANKA KUMARI
|
()
|
|
32
|
Mori
|
UT-01-001-048-002/84
(MOUNDA)
|
3501001000NRG23250520220035574
|
25/05/2022
|
YASHWANT
|
3501001WL004425
|
YASHWANT
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155861
|
|
MR YASHWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
33
|
Mori
|
UT-01-001-018-001/142
(JHOTARI)
|
3501001000NRG23250520220034842
|
25/05/2022
|
Radhika
|
3501001WL004326
|
Radhika
|
00415
|
SBIN0005451
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879155874
|
|
MISS RADHIKA
|
()
|
|
34
|
Mori
|
UT-01-001-018-001/145
(JHOTARI)
|
3501001000NRG23250520220034844
|
25/05/2022
|
niwash
|
3501001WL004326
|
niwash
|
00415
|
SBIN0005451
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879155871
|
|
MR NIVESH CHAUHAN
|
()
|
|
35
|
Mori
|
UT-01-001-018-001/145
(JHOTARI)
|
3501001000NRG23250520220034843
|
25/05/2022
|
pankaj
|
3501001WL004326
|
pankaj
|
00415
|
SBIN0005451
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879155867
|
|
MR PANKAJ CHAUHAN
|
()
|
|
36
|
Mori
|
UT-01-001-022-001/11
(DOBHALGAON)
|
3501001000NRG23250520220035540
|
25/05/2022
|
seema
|
3501001WL004422
|
seema
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155877
|
|
MS SEEMA CHAUHAN
|
()
|
|
37
|
Mori
|
UT-01-001-022-001/123
(DOBHALGAON)
|
3501001000NRG23250520220035542
|
25/05/2022
|
pankaj
|
3501001WL004422
|
pankaj
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155927
|
|
MR NEERAJ
|
()
|
|
38
|
Mori
|
UT-01-001-022-001/134
(DOBHALGAON)
|
3501001000NRG23250520220035543
|
25/05/2022
|
rahul singh
|
3501001WL004422
|
rahul singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155929
|
|
MR RAHUL
|
()
|
|
39
|
Mori
|
UT-01-001-022-001/160
(DOBHALGAON)
|
3501001000NRG23250520220035545
|
25/05/2022
|
retik
|
3501001WL004422
|
retik
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155872
|
|
MR SURYA LAL
|
()
|
|
40
|
Mori
|
UT-01-001-022-002/15
(DOBHALGAON)
|
3501001000NRG23250520220035531
|
25/05/2022
|
GAMBHER
|
3501001WL004421
|
GAMBHER
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155875
|
|
MR GAMBHIR ARYA
|
()
|
|
41
|
Mori
|
UT-01-001-022-002/26
(DOBHALGAON)
|
3501001000NRG23250520220035534
|
25/05/2022
|
ravindar
|
3501001WL004421
|
ravindar
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155865
|
|
MR RAVINDRA SINGH
|
()
|
|
42
|
Mori
|
UT-01-001-022-002/92
(DOBHALGAON)
|
3501001000NRG23250520220035537
|
25/05/2022
|
PRAVEEN ARYA
|
3501001WL004421
|
PRAVEEN ARYA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155930
|
|
MR PARVEEN ARYA
|
()
|
|
43
|
Mori
|
UT-01-001-030-001/298
(NANAI)
|
3501001000NRG23250520220034964
|
25/05/2022
|
sema
|
3501001WL004344
|
sema
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155864
|
|
MS SEEMA CHAUHAN
|
()
|
|
44
|
Mori
|
UT-01-001-030-001/303
(NANAI)
|
3501001000NRG23250520220034965
|
25/05/2022
|
kulbahadur
|
3501001WL004344
|
kulbahadur
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155932
|
|
KUL BAHADUR
|
()
|
|
45
|
Mori
|
UT-01-001-037-001/361
(FITARI)
|
3501001000NRG23250520220035621
|
25/05/2022
|
LAXMI DEVI
|
3501001WL004429
|
LAXMI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155926
|
|
MRS LAXMI XXX
|
()
|
|
46
|
Mori
|
UT-01-001-042-001/14
(BHITRI)
|
3501001000NRG23250520220035594
|
25/05/2022
|
prakash
|
3501001WL004428
|
prakash
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155870
|
|
MR ASHOK SINGH
|
()
|
|
47
|
Mori
|
UT-01-001-042-001/198
(BHITRI)
|
3501001000NRG23250520220035703
|
25/05/2022
|
Naresh
|
3501001WL004436
|
Naresh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155869
|
|
MR NARESH SINGH
|
()
|
|
48
|
Mori
|
UT-01-001-042-001/221
(BHITRI)
|
3501001000NRG23250520220035723
|
25/05/2022
|
NARENDER SINGH
|
3501001WL004437
|
NARENDER SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155876
|
|
MR NARENDRA SINGH
|
()
|
|
49
|
Mori
|
UT-01-001-042-001/47
(BHITRI)
|
3501001000NRG23250520220035712
|
25/05/2022
|
VINULAY DEVI
|
3501001WL004436
|
VINULAY DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155873
|
|
MRS VINDULA
|
()
|
|
50
|
Mori
|
UT-01-001-042-001/59
(BHITRI)
|
3501001000NRG23250520220035609
|
25/05/2022
|
gyan singh
|
3501001WL004428
|
gyan singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155931
|
|
MR GYAN SINGH
|
()
|
|
51
|
Mori
|
UT-01-001-044-001/95
(MASRI)
|
3501001000NRG23250520220035520
|
25/05/2022
|
ABBHULU LAL
|
3501001WL004418
|
ABBHULU LAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155868
|
|
ABBLOO LAL
|
()
|
|
52
|
Mori
|
UT-01-001-044-001/95
(MASRI)
|
3501001000NRG23250520220035518
|
25/05/2022
|
vikaram
|
3501001WL004418
|
vikaram
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155928
|
|
MR VIKRAM LAL
|
()
|
|
53
|
Mori
|
UT-01-001-048-002/152
(MOUNDA)
|
3501001000NRG23250520220035570
|
25/05/2022
|
JAYMALA
|
3501001WL004425
|
JAYMALA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155866
|
|
MISS JAYANTIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60279
|
60279
|
|
|
|
|
|
|
|
|
54
|
Mori
|
UT-01-001-022-002/92
(DOBHALGAON)
|
3501001000NRG23250520220035538
|
25/05/2022
|
ANCHAL
|
3501001WL004421
|
ANCHAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155878
|
|
MS ANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
55
|
Mori
|
UT-01-001-019-001/415
(DHATMEER)
|
3501001000NRG23250520220035048
|
25/05/2022
|
prem singh
|
3501001WL004370
|
prem singh
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155915
|
|
premsingh
|
()
|
|
56
|
Mori
|
UT-01-001-019-001/416
(DHATMEER)
|
3501001000NRG23250520220035049
|
25/05/2022
|
rohin
|
3501001WL004370
|
rohin
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155912
|
|
rohin
|
()
|
|
57
|
Mori
|
UT-01-001-019-001/417
(DHATMEER)
|
3501001000NRG23250520220035050
|
25/05/2022
|
SHANTI
|
3501001WL004370
|
SHANTI
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155916
|
|
SHANTI
|
()
|
|
58
|
Mori
|
UT-01-001-019-001/418
(DHATMEER)
|
3501001000NRG23250520220035051
|
25/05/2022
|
SATAPAL
|
3501001WL004370
|
SATAPAL
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155911
|
|
SATAPAL
|
()
|
|
59
|
Mori
|
UT-01-001-019-001/419
(DHATMEER)
|
3501001000NRG23250520220035052
|
25/05/2022
|
AJEET
|
3501001WL004370
|
AJEET
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155913
|
|
AJEET
|
()
|
|
60
|
Mori
|
UT-01-001-019-001/420
(DHATMEER)
|
3501001000NRG23250520220035053
|
25/05/2022
|
PANKAJ
|
3501001WL004370
|
PANKAJ
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155914
|
|
PANKAJ
|
()
|
|
61
|
Mori
|
UT-01-001-019-001/510
(DHATMEER)
|
3501001000NRG23250520220035067
|
25/05/2022
|
RAJESH RAWAT
|
3501001WL004370
|
RAJESH RAWAT
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155918
|
|
RAJESHRAWAT
|
()
|
|
62
|
Mori
|
UT-01-001-019-001/513
(DHATMEER)
|
3501001000NRG23250520220035068
|
25/05/2022
|
GEETA
|
3501001WL004370
|
GEETA
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155917
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
63
|
Mori
|
UT-01-001-003-001/100
(OSLA)
|
3501001000NRG23250520220034918
|
25/05/2022
|
AMRI
|
3501001WL004340
|
AMRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155895
|
|
AMRI
|
()
|
|
64
|
Mori
|
UT-01-001-019-001/208
(DHATMEER)
|
3501001000NRG23250520220035109
|
25/05/2022
|
prakash
|
3501001WL004375
|
prakash
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155898
|
|
prakash
|
()
|
|
65
|
Mori
|
UT-01-001-019-001/431
(DHATMEER)
|
3501001000NRG23250520220035061
|
25/05/2022
|
jagatiba
|
3501001WL004370
|
jagatiba
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155890
|
|
jagatiba
|
()
|
|
66
|
Mori
|
UT-01-001-019-001/432
(DHATMEER)
|
3501001000NRG23250520220035062
|
25/05/2022
|
pritam
|
3501001WL004370
|
pritam
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155889
|
|
pritam
|
()
|
|
67
|
Mori
|
UT-01-001-019-001/433
(DHATMEER)
|
3501001000NRG23250520220035063
|
25/05/2022
|
lalita
|
3501001WL004370
|
lalita
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155888
|
|
lalita
|
()
|
|
68
|
Mori
|
UT-01-001-019-001/434
(DHATMEER)
|
3501001000NRG23250520220035064
|
25/05/2022
|
darshan
|
3501001WL004370
|
darshan
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155900
|
|
darshan
|
()
|
|
69
|
Mori
|
UT-01-001-037-001/106
(FITARI)
|
3501001000NRG23250520220035612
|
25/05/2022
|
munni devi
|
3501001WL004429
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155919
|
|
munnidevi
|
()
|
|
70
|
Mori
|
UT-01-001-037-001/320
(FITARI)
|
3501001000NRG23250520220035619
|
25/05/2022
|
mamta rana
|
3501001WL004429
|
mamta rana
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155920
|
|
mamtarana
|
()
|
|
71
|
Mori
|
UT-01-001-037-001/362
(FITARI)
|
3501001000NRG23250520220035622
|
25/05/2022
|
hukmi devi
|
3501001WL004429
|
hukmi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155910
|
|
hukmidevi
|
()
|
|
72
|
Mori
|
UT-01-001-042-001/1
(BHITRI)
|
3501001000NRG23250520220035698
|
25/05/2022
|
sumitra
|
3501001WL004436
|
sumitra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155896
|
|
sumitra
|
()
|
|
73
|
Mori
|
UT-01-001-042-001/108
(BHITRI)
|
3501001000NRG23250520220035591
|
25/05/2022
|
Gopal
|
3501001WL004428
|
Gopal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155921
|
|
Gopal
|
()
|
|
74
|
Mori
|
UT-01-001-042-001/109
(BHITRI)
|
3501001000NRG23250520220035593
|
25/05/2022
|
VIRENDRI DEVI
|
3501001WL004428
|
VIRENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155906
|
|
VIRENDRIDEVI
|
()
|
|
75
|
Mori
|
UT-01-001-042-001/12
(BHITRI)
|
3501001000NRG23250520220035718
|
25/05/2022
|
GOVIND
|
3501001WL004437
|
GOVIND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155901
|
|
GOVIND
|
()
|
|
76
|
Mori
|
UT-01-001-042-001/14
(BHITRI)
|
3501001000NRG23250520220035595
|
25/05/2022
|
PUSHPA
|
3501001WL004428
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155904
|
|
PUSHPA
|
()
|
|
77
|
Mori
|
UT-01-001-042-001/192
(BHITRI)
|
3501001000NRG23250520220035599
|
25/05/2022
|
RAJMA DEVI
|
3501001WL004428
|
RAJMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155892
|
|
RAJMADEVI
|
()
|
|
78
|
Mori
|
UT-01-001-042-001/193
(BHITRI)
|
3501001000NRG23250520220035700
|
25/05/2022
|
DENESH singh
|
3501001WL004436
|
DENESH singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155925
|
|
DENESHsingh
|
()
|
|
79
|
Mori
|
UT-01-001-042-001/20
(BHITRI)
|
3501001000NRG23250520220035601
|
25/05/2022
|
SANITA DEVI
|
3501001WL004428
|
SANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155886
|
|
SANITADEVI
|
()
|
|
80
|
Mori
|
UT-01-001-042-001/206
(BHITRI)
|
3501001000NRG23250520220035705
|
25/05/2022
|
mayawati
|
3501001WL004436
|
mayawati
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155880
|
|
mayawati
|
()
|
|
81
|
Mori
|
UT-01-001-042-001/206
(BHITRI)
|
3501001000NRG23250520220035704
|
25/05/2022
|
Rajeiv Singh
|
3501001WL004436
|
Rajeiv Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155897
|
|
RajeivSingh
|
()
|
|
82
|
Mori
|
UT-01-001-042-001/217
(BHITRI)
|
3501001000NRG23250520220035602
|
25/05/2022
|
Barfiya
|
3501001WL004428
|
Barfiya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155922
|
|
Barfiya
|
()
|
|
83
|
Mori
|
UT-01-001-042-001/235
(BHITRI)
|
3501001000NRG23250520220035708
|
25/05/2022
|
gilasi devi
|
3501001WL004436
|
gilasi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155923
|
|
gilasidevi
|
()
|
|
84
|
Mori
|
UT-01-001-042-001/253
(BHITRI)
|
3501001000NRG23250520220035725
|
25/05/2022
|
SAYABI
|
3501001WL004437
|
SAYABI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155894
|
|
SAYABI
|
()
|
|
85
|
Mori
|
UT-01-001-042-001/255
(BHITRI)
|
3501001000NRG23250520220035709
|
25/05/2022
|
KAVITA DEVI
|
3501001WL004436
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155903
|
|
KAVITADEVI
|
()
|
|
86
|
Mori
|
UT-01-001-042-001/273
(BHITRI)
|
3501001000NRG23250520220035710
|
25/05/2022
|
Devkali
|
3501001WL004436
|
Devkali
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155881
|
|
Devkali
|
()
|
|
87
|
Mori
|
UT-01-001-042-001/290
(BHITRI)
|
3501001000NRG23250520220035726
|
25/05/2022
|
MITHAN SINGH
|
3501001WL004437
|
MITHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155909
|
|
MITHANSINGH
|
()
|
|
88
|
Mori
|
UT-01-001-042-001/290
(BHITRI)
|
3501001000NRG23250520220035727
|
25/05/2022
|
PASMINA
|
3501001WL004437
|
PASMINA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155884
|
|
PASMINA
|
()
|
|
89
|
Mori
|
UT-01-001-042-001/3
(BHITRI)
|
3501001000NRG23250520220035729
|
25/05/2022
|
RAJKUMARI
|
3501001WL004437
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155879
|
|
RAJKUMARI
|
()
|
|
90
|
Mori
|
UT-01-001-042-001/306
(BHITRI)
|
3501001000NRG23250520220035605
|
25/05/2022
|
DESHRAJI
|
3501001WL004428
|
DESHRAJI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155893
|
|
DESHRAJI
|
()
|
|
91
|
Mori
|
UT-01-001-042-001/306
(BHITRI)
|
3501001000NRG23250520220035604
|
25/05/2022
|
RAJGURU
|
3501001WL004428
|
RAJGURU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155899
|
|
RAJGURU
|
()
|
|
92
|
Mori
|
UT-01-001-042-001/43
(BHITRI)
|
3501001000NRG23250520220035607
|
25/05/2022
|
PAVITRI DEVI
|
3501001WL004428
|
PAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155891
|
|
PAVITRIDEVI
|
()
|
|
93
|
Mori
|
UT-01-001-042-001/44
(BHITRI)
|
3501001000NRG23250520220035730
|
25/05/2022
|
devi
|
3501001WL004437
|
devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155905
|
|
devi
|
()
|
|
94
|
Mori
|
UT-01-001-042-001/54
(BHITRI)
|
3501001000NRG23250520220035714
|
25/05/2022
|
PAVITARI
|
3501001WL004436
|
PAVITARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155907
|
|
PAVITARI
|
()
|
|
95
|
Mori
|
UT-01-001-042-001/57
(BHITRI)
|
3501001000NRG23250520220035734
|
25/05/2022
|
MUNNI
|
3501001WL004437
|
MUNNI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155883
|
|
MUNNI
|
()
|
|
96
|
Mori
|
UT-01-001-042-001/61
(BHITRI)
|
3501001000NRG23250520220035736
|
25/05/2022
|
JITENDRA SINGH
|
3501001WL004437
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155908
|
|
JITENDRASINGH
|
()
|
|
97
|
Mori
|
UT-01-001-042-001/64
(BHITRI)
|
3501001000NRG23250520220035737
|
25/05/2022
|
dayali devi
|
3501001WL004437
|
dayali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155885
|
|
dayalidevi
|
()
|
|
98
|
Mori
|
UT-01-001-042-001/9
(BHITRI)
|
3501001000NRG23250520220035738
|
25/05/2022
|
BASI DEVI
|
3501001WL004437
|
BASI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155887
|
|
BASIDEVI
|
()
|
|
99
|
Mori
|
UT-01-001-042-001/96
(BHITRI)
|
3501001000NRG23250520220035717
|
25/05/2022
|
VYASH DEVI
|
3501001WL004436
|
VYASH DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155902
|
|
VYASHDEVI
|
()
|
|
100
|
Mori
|
UT-01-001-044-001/67
(MASRI)
|
3501001000NRG23250520220035499
|
25/05/2022
|
minaki
|
3501001WL004412
|
minaki
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155882
|
|
minaki
|
()
|
|
101
|
Mori
|
UT-01-001-044-001/95
(MASRI)
|
3501001000NRG23250520220035519
|
25/05/2022
|
sundri
|
3501001WL004418
|
sundri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155924
|
|
sundri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116511
|
116511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291384
|
291384
|
|
|
|
|
|
|
|