|
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-01-001-003-001/270
(OSLA)
|
3501001000NRG23250420220007118
|
26/04/2022
|
vivek singh
|
3501001WL000923
|
vivek singh
|
00354
|
PUNB0278000
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0831985937
|
|
viveksingh
|
()
|
|
2
|
Mori
|
UT-01-001-037-001/151
(FITARI)
|
3501001000NRG23250420220007107
|
26/04/2022
|
PRAMOD RANA
|
3501001WL000922
|
PRAMOD RANA
|
00354
|
PUNB0278000
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0831985938
|
|
PRAMODRANA
|
()
|
|
3
|
Mori
|
UT-01-001-037-001/226
(FITARI)
|
3501001000NRG23250420220007108
|
26/04/2022
|
hindeema
|
3501001WL000922
|
hindeema
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986012
|
|
hindeema
|
()
|
|
4
|
Mori
|
UT-01-001-037-001/276
(FITARI)
|
3501001000NRG23260420220007946
|
26/04/2022
|
VIDHESH SINGH
|
3501001WL001014
|
VIDHESH SINGH
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986011
|
|
VIDHESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-037-001/276
(FITARI)
|
3501001000NRG23250420220007110
|
26/04/2022
|
salita devi
|
3501001WL000922
|
salita devi
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986010
|
|
MISS SALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-053-001/175
(SARANSH)
|
3501001000NRG23260420220008320
|
26/04/2022
|
Rahul
|
3501001WL001059
|
Rahul
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986009
|
|
MASTER MANOJ RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-046-002/21
(MAINJNI)
|
3501001000NRG23260420220008325
|
26/04/2022
|
DURGA DEVI
|
3501001WL001060
|
DURGA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985939
|
|
MRS DURGA DEVI
|
()
|
|
8
|
Mori
|
UT-01-001-046-002/21
(MAINJNI)
|
3501001000NRG23260420220008324
|
26/04/2022
|
Gokul das
|
3501001WL001060
|
Gokul das
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986005
|
|
MR GOKUL DAS
|
()
|
|
9
|
Mori
|
UT-01-001-046-002/66
(MAINJNI)
|
3501001000NRG23260420220008328
|
26/04/2022
|
nardas
|
3501001WL001060
|
nardas
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986006
|
|
MR NAR DAS
|
()
|
|
10
|
Mori
|
UT-01-001-046-002/66
(MAINJNI)
|
3501001000NRG23260420220008327
|
26/04/2022
|
SHUSHAMA DEVI
|
3501001WL001060
|
SHUSHAMA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986008
|
|
MRS SUSHAMA DEVI
|
()
|
|
11
|
Mori
|
UT-01-001-046-002/72
(MAINJNI)
|
3501001000NRG23260420220008329
|
26/04/2022
|
PAVITRA
|
3501001WL001060
|
PAVITRA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986007
|
|
MR PAVITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
Mori
|
UT-01-001-002-002/173
(ODATA)
|
3501001000NRG23260420220008359
|
26/04/2022
|
GUDIYA RAWAT
|
3501001WL001063
|
GUDIYA RAWAT
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986004
|
|
GUDIYA
|
()
|
|
13
|
Mori
|
UT-01-001-002-002/202
(ODATA)
|
3501001000NRG23260420220008361
|
26/04/2022
|
minajhi devi
|
3501001WL001063
|
minajhi devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Rejected
|
04/05/2022
|
|
0831985942
|
No Such Account
|
|
|
|
14
|
Mori
|
UT-01-001-003-001/71
(OSLA)
|
3501001000NRG23250420220007121
|
26/04/2022
|
RAJENDRI
|
3501001WL000923
|
RAJENDRI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0831985968
|
|
MR RAJI DEVI
|
()
|
|
15
|
Mori
|
UT-01-001-003-001/71
(OSLA)
|
3501001000NRG23250420220007122
|
26/04/2022
|
vijay singh
|
3501001WL000923
|
vijay singh
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0831985969
|
|
MR VIJAY SINGH
|
()
|
|
16
|
Mori
|
UT-01-001-027-002/154
(DEVRA)
|
3501001000NRG23260420220007311
|
26/04/2022
|
rajeev kumar
|
3501001WL000962
|
rajeev kumar
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985940
|
|
MR AAYUSH UNG RAJEEV SINGH
|
()
|
|
17
|
Mori
|
UT-01-001-037-001/116
(FITARI)
|
3501001000NRG23260420220007841
|
26/04/2022
|
jayab dei
|
3501001WL001014
|
jayab dei
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986000
|
|
MRS JAYABI DEVI
|
()
|
|
18
|
Mori
|
UT-01-001-037-001/127
(FITARI)
|
3501001000NRG23260420220007850
|
26/04/2022
|
JAIPAL SINGH
|
3501001WL001014
|
JAIPAL SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985943
|
|
MR JAYPAL SINGH
|
()
|
|
19
|
Mori
|
UT-01-001-037-001/168
(FITARI)
|
3501001000NRG23260420220007876
|
26/04/2022
|
THAKUR SINGH
|
3501001WL001014
|
THAKUR SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985971
|
|
MR THAKUR SINGH
|
()
|
|
20
|
Mori
|
UT-01-001-037-001/24
(FITARI)
|
3501001000NRG23260420220007923
|
26/04/2022
|
DHARAM LAL
|
3501001WL001014
|
DHARAM LAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985941
|
|
MASTER PRAMESHWAR
|
()
|
|
21
|
Mori
|
UT-01-001-037-001/268
(FITARI)
|
3501001000NRG23260420220007940
|
26/04/2022
|
RUPAN
|
3501001WL001014
|
RUPAN
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985974
|
|
MASTER RUPAN SINGH
|
()
|
|
22
|
Mori
|
UT-01-001-037-001/275
(FITARI)
|
3501001000NRG23260420220007944
|
26/04/2022
|
BARFIYA LAL
|
3501001WL001014
|
BARFIYA LAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986001
|
|
MR MOHAN SINGH
|
()
|
|
23
|
Mori
|
UT-01-001-037-001/275
(FITARI)
|
3501001000NRG23260420220007945
|
26/04/2022
|
PARI DEVI
|
3501001WL001014
|
PARI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985945
|
|
MS PRADEVI
|
()
|
|
24
|
Mori
|
UT-01-001-037-001/277
(FITARI)
|
3501001000NRG23260420220007947
|
26/04/2022
|
RAHUL SINGH
|
3501001WL001014
|
RAHUL SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985947
|
|
MR RAHUL SINGH RANA
|
()
|
|
25
|
Mori
|
UT-01-001-037-001/278
(FITARI)
|
3501001000NRG23250420220007111
|
26/04/2022
|
RAJMOHAN
|
3501001WL000922
|
RAJMOHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985972
|
|
MR RAJMOHAN SINGH
|
()
|
|
26
|
Mori
|
UT-01-001-037-001/296
(FITARI)
|
3501001000NRG23260420220007958
|
26/04/2022
|
PARDESH
|
3501001WL001014
|
PARDESH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985946
|
|
MR PRADESH SINGH
|
()
|
|
27
|
Mori
|
UT-01-001-037-001/300
(FITARI)
|
3501001000NRG23260420220007961
|
26/04/2022
|
MAHIPAL SINGH
|
3501001WL001014
|
MAHIPAL SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985970
|
|
MR MAHIPAL SINGH
|
()
|
|
28
|
Mori
|
UT-01-001-037-001/361
(FITARI)
|
3501001000NRG23250420220007115
|
26/04/2022
|
LAXMI DEVI
|
3501001WL000922
|
LAXMI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985949
|
|
MRS LAXMI XXX
|
()
|
|
29
|
Mori
|
UT-01-001-037-001/69
(FITARI)
|
3501001000NRG23260420220007994
|
26/04/2022
|
Murti Singh
|
3501001WL001014
|
Murti Singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985944
|
|
MR MURTI SINGH
|
()
|
|
30
|
Mori
|
UT-01-001-037-001/8
(FITARI)
|
3501001000NRG23260420220008002
|
26/04/2022
|
ram parshad
|
3501001WL001014
|
ram parshad
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985948
|
|
MR RAMPRASAD XX
|
()
|
|
31
|
Mori
|
UT-01-001-062-001/22
(KHEDMI)
|
3501001000NRG23260420220007647
|
26/04/2022
|
Rumita
|
3501001WL000999
|
Rumita
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986015
|
|
MISS RUMITA
|
()
|
|
32
|
Mori
|
UT-01-001-062-001/74
(KHEDMI)
|
3501001000NRG23260420220007648
|
26/04/2022
|
suraj singh
|
3501001WL000999
|
suraj singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985973
|
|
MR SURAJ
|
()
|
|
33
|
Mori
|
UT-01-001-062-001/78
(KHEDMI)
|
3501001000NRG23260420220007650
|
26/04/2022
|
darshni devi
|
3501001WL000999
|
darshni devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986002
|
|
MRS DARSHANI DEVI
|
()
|
|
34
|
Mori
|
UT-01-001-062-001/78
(KHEDMI)
|
3501001000NRG23260420220007649
|
26/04/2022
|
upendra singh
|
3501001WL000999
|
upendra singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986003
|
|
MR UPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72420
|
72420
|
|
|
|
|
|
|
|
|
35
|
Mori
|
UT-01-001-027-002/106
(DEVRA)
|
3501001000NRG23260420220007303
|
26/04/2022
|
SUPARI DEVI
|
3501001WL000962
|
SUPARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985964
|
|
SUPARIDEVI
|
()
|
|
36
|
Mori
|
UT-01-001-027-002/134
(DEVRA)
|
3501001000NRG23260420220007306
|
26/04/2022
|
ANITA
|
3501001WL000962
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985965
|
|
ANITA
|
()
|
|
37
|
Mori
|
UT-01-001-027-002/201
(DEVRA)
|
3501001000NRG23260420220007620
|
26/04/2022
|
PRATEEMA
|
3501001WL000995
|
PRATEEMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986013
|
|
PRATEEMA
|
()
|
|
38
|
Mori
|
UT-01-001-027-002/201
(DEVRA)
|
3501001000NRG23260420220007619
|
26/04/2022
|
rajmohan
|
3501001WL000995
|
rajmohan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985966
|
|
rajmohan
|
()
|
|
39
|
Mori
|
UT-01-001-027-002/203
(DEVRA)
|
3501001000NRG23260420220007623
|
26/04/2022
|
krishana
|
3501001WL000995
|
krishana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985988
|
|
krishana
|
()
|
|
40
|
Mori
|
UT-01-001-027-002/203
(DEVRA)
|
3501001000NRG23260420220007622
|
26/04/2022
|
vineeta
|
3501001WL000995
|
vineeta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985989
|
|
vineeta
|
()
|
|
41
|
Mori
|
UT-01-001-027-002/279
(DEVRA)
|
3501001000NRG23260420220007320
|
26/04/2022
|
PRAKASH
|
3501001WL000962
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985953
|
|
PRAKASH
|
()
|
|
42
|
Mori
|
UT-01-001-027-002/279
(DEVRA)
|
3501001000NRG23260420220007319
|
26/04/2022
|
VERSHPATI
|
3501001WL000962
|
VERSHPATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985963
|
|
VERSHPATI
|
()
|
|
43
|
Mori
|
UT-01-001-027-002/34
(DEVRA)
|
3501001000NRG23260420220007322
|
26/04/2022
|
PRAMOD
|
3501001WL000962
|
PRAMOD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985967
|
|
PRAMOD
|
()
|
|
44
|
Mori
|
UT-01-001-027-002/99
(DEVRA)
|
3501001000NRG23260420220007324
|
26/04/2022
|
rajkumar devi
|
3501001WL000962
|
rajkumar devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985980
|
|
rajkumardevi
|
()
|
|
45
|
Mori
|
UT-01-001-037-001/101
(FITARI)
|
3501001000NRG23260420220007834
|
26/04/2022
|
SUNDARI DEVI
|
3501001WL001014
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985976
|
|
SUNDARIDEVI
|
()
|
|
46
|
Mori
|
UT-01-001-037-001/102
(FITARI)
|
3501001000NRG23260420220007835
|
26/04/2022
|
PRALAD SINGH
|
3501001WL001014
|
PRALAD SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985987
|
|
PRALADSINGH
|
()
|
|
47
|
Mori
|
UT-01-001-037-001/114
(FITARI)
|
3501001000NRG23260420220007840
|
26/04/2022
|
RAMCHANDARI
|
3501001WL001014
|
RAMCHANDARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985983
|
|
RAMCHANDARI
|
()
|
|
48
|
Mori
|
UT-01-001-037-001/136
(FITARI)
|
3501001000NRG23260420220007857
|
26/04/2022
|
chander singh
|
3501001WL001014
|
chander singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985956
|
|
chandersingh
|
()
|
|
49
|
Mori
|
UT-01-001-037-001/150
(FITARI)
|
3501001000NRG23260420220007865
|
26/04/2022
|
LAKHAN SINGH
|
3501001WL001014
|
LAKHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0831985991
|
|
LAKHANSINGH
|
()
|
|
50
|
Mori
|
UT-01-001-037-001/165
(FITARI)
|
3501001000NRG23260420220007874
|
26/04/2022
|
KALAMI DEVI
|
3501001WL001014
|
KALAMI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985977
|
|
KALAMIDEVI
|
()
|
|
51
|
Mori
|
UT-01-001-037-001/181
(FITARI)
|
3501001000NRG23260420220007887
|
26/04/2022
|
VIDWAN SINGH
|
3501001WL001014
|
VIDWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985986
|
|
VIDWANSINGH
|
()
|
|
52
|
Mori
|
UT-01-001-037-001/185
(FITARI)
|
3501001000NRG23260420220007889
|
26/04/2022
|
Chandar Singh
|
3501001WL001014
|
Chandar Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985961
|
|
ChandarSingh
|
()
|
|
53
|
Mori
|
UT-01-001-037-001/191
(FITARI)
|
3501001000NRG23260420220007894
|
26/04/2022
|
SURTAMA
|
3501001WL001014
|
SURTAMA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985957
|
|
SURTAMA
|
()
|
|
54
|
Mori
|
UT-01-001-037-001/196
(FITARI)
|
3501001000NRG23260420220007897
|
26/04/2022
|
SURENDRI
|
3501001WL001014
|
SURENDRI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985982
|
|
SURENDRI
|
()
|
|
55
|
Mori
|
UT-01-001-037-001/201
(FITARI)
|
3501001000NRG23260420220007900
|
26/04/2022
|
jagendra singh
|
3501001WL001014
|
jagendra singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985950
|
|
jagendrasingh
|
()
|
|
56
|
Mori
|
UT-01-001-037-001/225
(FITARI)
|
3501001000NRG23260420220007912
|
26/04/2022
|
munni
|
3501001WL001014
|
munni
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0831985959
|
|
munni
|
()
|
|
57
|
Mori
|
UT-01-001-037-001/227
(FITARI)
|
3501001000NRG23260420220007913
|
26/04/2022
|
PREM LAL
|
3501001WL001014
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0831985981
|
|
PREMLAL
|
()
|
|
58
|
Mori
|
UT-01-001-037-001/239
(FITARI)
|
3501001000NRG23260420220007922
|
26/04/2022
|
ANAR DAS
|
3501001WL001014
|
ANAR DAS
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985996
|
|
ANARDAS
|
()
|
|
59
|
Mori
|
UT-01-001-037-001/242
(FITARI)
|
3501001000NRG23260420220007927
|
26/04/2022
|
HARDEV
|
3501001WL001014
|
HARDEV
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985994
|
|
HARDEV
|
()
|
|
60
|
Mori
|
UT-01-001-037-001/255
(FITARI)
|
3501001000NRG23260420220007934
|
26/04/2022
|
alam singh
|
3501001WL001014
|
alam singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985999
|
|
alamsingh
|
()
|
|
61
|
Mori
|
UT-01-001-037-001/306
(FITARI)
|
3501001000NRG23260420220007964
|
26/04/2022
|
VIJAYPAL SINGH
|
3501001WL001014
|
VIJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986014
|
|
VIJAYPALSINGH
|
()
|
|
62
|
Mori
|
UT-01-001-037-001/309
(FITARI)
|
3501001000NRG23260420220007967
|
26/04/2022
|
BARDHAN SINGH
|
3501001WL001014
|
BARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985958
|
|
BARDHANSINGH
|
()
|
|
63
|
Mori
|
UT-01-001-037-001/32
(FITARI)
|
3501001000NRG23260420220007969
|
26/04/2022
|
BRIJAMOHAN LAL
|
3501001WL001014
|
BRIJAMOHAN LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985952
|
|
BRIJAMOHANLAL
|
()
|
|
64
|
Mori
|
UT-01-001-037-001/320
(FITARI)
|
3501001000NRG23250420220007112
|
26/04/2022
|
mamta rana
|
3501001WL000922
|
mamta rana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985951
|
|
mamtarana
|
()
|
|
65
|
Mori
|
UT-01-001-037-001/328
(FITARI)
|
3501001000NRG23250420220007113
|
26/04/2022
|
digmbar
|
3501001WL000922
|
digmbar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985954
|
|
digmbar
|
()
|
|
66
|
Mori
|
UT-01-001-037-001/34
(FITARI)
|
3501001000NRG23260420220007971
|
26/04/2022
|
HIMANI
|
3501001WL001014
|
HIMANI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985985
|
|
HIMANI
|
()
|
|
67
|
Mori
|
UT-01-001-037-001/362
(FITARI)
|
3501001000NRG23250420220007116
|
26/04/2022
|
hukmi devi
|
3501001WL000922
|
hukmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985997
|
|
hukmidevi
|
()
|
|
68
|
Mori
|
UT-01-001-037-001/44
(FITARI)
|
3501001000NRG23260420220007975
|
26/04/2022
|
HARIYA
|
3501001WL001014
|
HARIYA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985962
|
|
HARIYA
|
()
|
|
69
|
Mori
|
UT-01-001-037-001/51
(FITARI)
|
3501001000NRG23260420220007979
|
26/04/2022
|
JAWANI DEVI
|
3501001WL001014
|
JAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985990
|
|
JAWANIDEVI
|
()
|
|
70
|
Mori
|
UT-01-001-037-001/53
(FITARI)
|
3501001000NRG23260420220007981
|
26/04/2022
|
RAM LAL
|
3501001WL001014
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985984
|
|
RAMLAL
|
()
|
|
71
|
Mori
|
UT-01-001-037-001/62
(FITARI)
|
3501001000NRG23260420220007987
|
26/04/2022
|
TAJAM DEAI
|
3501001WL001014
|
TAJAM DEAI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985960
|
|
TAJAMDEAI
|
()
|
|
72
|
Mori
|
UT-01-001-037-001/63
(FITARI)
|
3501001000NRG23260420220007989
|
26/04/2022
|
ROOP LAL
|
3501001WL001014
|
ROOP LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Rejected
|
04/05/2022
|
|
0831985995
|
No Such Account
|
|
|
|
73
|
Mori
|
UT-01-001-037-001/67
(FITARI)
|
3501001000NRG23260420220007992
|
26/04/2022
|
JAYPALI
|
3501001WL001014
|
JAYPALI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985979
|
|
JAYPALI
|
()
|
|
74
|
Mori
|
UT-01-001-037-001/7
(FITARI)
|
3501001000NRG23260420220007995
|
26/04/2022
|
KAMALARAM
|
3501001WL001014
|
KAMALARAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985993
|
|
KAMALARAM
|
()
|
|
75
|
Mori
|
UT-01-001-037-001/70
(FITARI)
|
3501001000NRG23260420220007996
|
26/04/2022
|
Jaykishn
|
3501001WL001014
|
Jaykishn
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985978
|
|
Jaykishn
|
()
|
|
76
|
Mori
|
UT-01-001-037-001/8
(FITARI)
|
3501001000NRG23260420220008001
|
26/04/2022
|
RACHU LAL
|
3501001WL001014
|
RACHU LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985992
|
|
RACHULAL
|
()
|
|
77
|
Mori
|
UT-01-001-037-001/96
(FITARI)
|
3501001000NRG23260420220008009
|
26/04/2022
|
Tegi Singh
|
3501001WL001014
|
Tegi Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831985975
|
|
TegiSingh
|
()
|
|
78
|
Mori
|
UT-01-001-052-001/101
(SATURI)
|
3501001000NRG23260420220008340
|
26/04/2022
|
Janaki
|
3501001WL001062
|
Janaki
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985955
|
|
Janaki
|
()
|
|
79
|
Mori
|
UT-01-001-052-001/103
(SATURI)
|
3501001000NRG23260420220008341
|
26/04/2022
|
JAGDESH
|
3501001WL001062
|
JAGDESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831985998
|
|
JAGDESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140793
|
140793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247080
|
247080
|
|
|
|
|
|
|
|