|
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-01-001-049-001/265
(REGCHA)
|
3501001000NRG23250620220061215
|
26/06/2022
|
janpuri
|
3501001WL007775
|
janpuri
|
00048
|
BKID0007057
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625538
|
|
janpuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-019-001/27
(DHATMEER)
|
3501001000NRG23260620220061377
|
26/06/2022
|
MANIRAM
|
3501001WL007785
|
MANIRAM
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625539
|
|
MANIRAM
|
()
|
|
3
|
Mori
|
UT-01-001-037-001/1
(FITARI)
|
3501001000NRG23250620220061161
|
26/06/2022
|
Pankaj
|
3501001WL007768
|
Pankaj
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625540
|
|
Pankaj
|
()
|
|
4
|
Mori
|
UT-01-001-037-001/11
(FITARI)
|
3501001000NRG23250620220061162
|
26/06/2022
|
Dinesh
|
3501001WL007768
|
Dinesh
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625541
|
|
Dinesh
|
()
|
|
5
|
Mori
|
UT-01-001-037-001/151
(FITARI)
|
3501001000NRG23250620220061313
|
26/06/2022
|
PRAMOD RANA
|
3501001WL007781
|
PRAMOD RANA
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625543
|
|
PRAMOD RANA
|
()
|
|
6
|
Mori
|
UT-01-001-037-001/28
(FITARI)
|
3501001000NRG23250620220061165
|
26/06/2022
|
Birenra lal
|
3501001WL007768
|
Birenra lal
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625544
|
|
Birenra lal
|
()
|
|
7
|
Mori
|
UT-01-001-049-001/236
(REGCHA)
|
3501001000NRG23250620220061203
|
26/06/2022
|
Manita
|
3501001WL007775
|
Manita
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625542
|
|
Manita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-017-001/508
(JAKHOL)
|
3501001000NRG23250620220060735
|
26/06/2022
|
NARENDER SINGH
|
3501001WL007707
|
NARENDER SINGH
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625545
|
|
MR NARENDRA SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-049-001/240
(REGCHA)
|
3501001000NRG23250620220061207
|
26/06/2022
|
rajendra lal
|
3501001WL007775
|
rajendra lal
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625547
|
|
MRS RATUDI DEVI
|
()
|
|
10
|
Mori
|
UT-01-001-049-001/241
(REGCHA)
|
3501001000NRG23250620220061208
|
26/06/2022
|
Darshan lal
|
3501001WL007775
|
Darshan lal
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625546
|
|
MS URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
11
|
Mori
|
UT-01-001-005-001/111
(KALEECH)
|
3501001000NRG23250620220060695
|
26/06/2022
|
RUPI DEVI
|
3501001WL007705
|
RUPI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625549
|
|
MRS ROOPI DEVI
|
()
|
|
12
|
Mori
|
UT-01-001-005-001/111
(KALEECH)
|
3501001000NRG23250620220060696
|
26/06/2022
|
sandeep
|
3501001WL007705
|
sandeep
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625550
|
|
MR SANDEEP SANDEEP
|
()
|
|
13
|
Mori
|
UT-01-001-005-001/124
(KALEECH)
|
3501001000NRG23250620220060698
|
26/06/2022
|
Monika
|
3501001WL007705
|
Monika
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625535
|
|
MS MONIKA RAWAT
|
()
|
|
14
|
Mori
|
UT-01-001-005-001/124
(KALEECH)
|
3501001000NRG23250620220060697
|
26/06/2022
|
Pankesh Singh
|
3501001WL007705
|
Pankesh Singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625537
|
|
MR PANKESH PANKESH
|
()
|
|
15
|
Mori
|
UT-01-001-005-001/137
(KALEECH)
|
3501001000NRG23250620220060699
|
26/06/2022
|
govind
|
3501001WL007705
|
govind
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625534
|
|
MR GOVIND SINGH
|
()
|
|
16
|
Mori
|
UT-01-001-005-001/137
(KALEECH)
|
3501001000NRG23250620220060700
|
26/06/2022
|
samita devi
|
3501001WL007705
|
samita devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2852625548
|
No Such Account
|
|
|
|
17
|
Mori
|
UT-01-001-046-003/9
(MAINJNI)
|
3501001000NRG23250620220060718
|
26/06/2022
|
Sohan lal
|
3501001WL007706
|
Sohan lal
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625536
|
|
MR SOHAN LAL BRAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
18
|
Mori
|
UT-01-001-002-002/173
(ODATA)
|
3501001000NRG23240620220060164
|
26/06/2022
|
GUDIYA RAWAT
|
3501001WL007616
|
GUDIYA RAWAT
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625552
|
|
GUDIYA
|
()
|
|
19
|
Mori
|
UT-01-001-013-001/151
(KHARSARI)
|
3501001000NRG23250620220060803
|
26/06/2022
|
MANISHA CHAUHAN
|
3501001WL007719
|
MANISHA CHAUHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625556
|
|
MISS MANISHA DO CHAUHAN
|
()
|
|
20
|
Mori
|
UT-01-001-013-001/161
(KHARSARI)
|
3501001000NRG23250620220060806
|
26/06/2022
|
DEEPAK
|
3501001WL007719
|
DEEPAK
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625529
|
|
MR KESHAV DOBHAL
|
()
|
|
21
|
Mori
|
UT-01-001-013-001/247
(KHARSARI)
|
3501001000NRG23250620220060799
|
26/06/2022
|
SURAJ
|
3501001WL007718
|
SURAJ
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625555
|
|
MR SURAJ SINGH PANWAR
|
()
|
|
22
|
Mori
|
UT-01-001-013-001/74
(KHARSARI)
|
3501001000NRG23240620220060188
|
26/06/2022
|
PYARE SINGH
|
3501001WL007618
|
PYARE SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625560
|
|
MR PYAAR SINGH
|
()
|
|
23
|
Mori
|
UT-01-001-017-001/424
(JAKHOL)
|
3501001000NRG23250620220060724
|
26/06/2022
|
NARENDRY
|
3501001WL007707
|
NARENDRY
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625569
|
|
MS NARENDRI
|
()
|
|
24
|
Mori
|
UT-01-001-017-001/452
(JAKHOL)
|
3501001000NRG23250620220060739
|
26/06/2022
|
ARJUN SINGH
|
3501001WL007708
|
ARJUN SINGH
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852625564
|
|
MR ARJUN SINGH
|
()
|
|
25
|
Mori
|
UT-01-001-017-001/471
(JAKHOL)
|
3501001000NRG23250620220060728
|
26/06/2022
|
VINOD KUMAR
|
3501001WL007707
|
VINOD KUMAR
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625563
|
|
MR VINOD KUMAR
|
()
|
|
26
|
Mori
|
UT-01-001-019-001/28
(DHATMEER)
|
3501001000NRG23260620220061379
|
26/06/2022
|
UMRAL SINGH
|
3501001WL007785
|
UMRAL SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625561
|
|
MR UMRAL SINGH
|
()
|
|
27
|
Mori
|
UT-01-001-023-002/149
(THALI)
|
3501001000NRG23240620220060148
|
26/06/2022
|
JEENAT
|
3501001WL007614
|
JEENAT
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852625567
|
|
MS JEENAT SAJWAN
|
()
|
|
28
|
Mori
|
UT-01-001-029-001/134
(DHARA)
|
3501001000NRG23230620220060120
|
26/06/2022
|
VIJAYAPAL
|
3501001WL007611
|
VIJAYAPAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625530
|
|
MR VIJAY PAL
|
()
|
|
29
|
Mori
|
UT-01-001-029-001/157
(DHARA)
|
3501001000NRG23230620220060122
|
26/06/2022
|
RAY SINGH
|
3501001WL007611
|
RAY SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625557
|
|
MR RAY SINGH
|
()
|
|
30
|
Mori
|
UT-01-001-029-001/158
(DHARA)
|
3501001000NRG23250620220061343
|
26/06/2022
|
TARUN
|
3501001WL007783
|
TARUN
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625568
|
|
MR TARUN PANWAR
|
()
|
|
31
|
Mori
|
UT-01-001-029-001/158
(DHARA)
|
3501001000NRG23250620220061342
|
26/06/2022
|
TRISHALA
|
3501001WL007783
|
TRISHALA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625571
|
|
MS TRISHALA PANWAR
|
()
|
|
32
|
Mori
|
UT-01-001-036-001/122
(POKHRI)
|
3501001000NRG23240620220060150
|
26/06/2022
|
santosh
|
3501001WL007615
|
santosh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625565
|
|
MR SANTOSH
|
()
|
|
33
|
Mori
|
UT-01-001-036-001/126
(POKHRI)
|
3501001000NRG23240620220060152
|
26/06/2022
|
MUNIL SINGH
|
3501001WL007615
|
MUNIL SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625558
|
|
MR MUNIL SINGH
|
()
|
|
34
|
Mori
|
UT-01-001-036-001/131
(POKHRI)
|
3501001000NRG23240620220060155
|
26/06/2022
|
ANIL SINGH
|
3501001WL007615
|
ANIL SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625566
|
|
MR ANIL
|
()
|
|
35
|
Mori
|
UT-01-001-036-001/142
(POKHRI)
|
3501001000NRG23240620220060156
|
26/06/2022
|
RANVEER SINGH
|
3501001WL007615
|
RANVEER SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625533
|
|
MR RANVEER SINGH
|
()
|
|
36
|
Mori
|
UT-01-001-037-001/107
(FITARI)
|
3501001000NRG23250620220061308
|
26/06/2022
|
SARETA
|
3501001WL007781
|
SARETA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625532
|
|
MR TREPAN SINGH RANA
|
()
|
|
37
|
Mori
|
UT-01-001-037-001/16
(FITARI)
|
3501001000NRG23250620220061163
|
26/06/2022
|
Chandar das
|
3501001WL007768
|
Chandar das
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625572
|
|
MR DEVRAJ
|
()
|
|
38
|
Mori
|
UT-01-001-037-001/174
(FITARI)
|
3501001000NRG23250620220061332
|
26/06/2022
|
kripal singh
|
3501001WL007782
|
kripal singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625551
|
|
MR KRIPAL SINGH
|
()
|
|
39
|
Mori
|
UT-01-001-037-001/332
(FITARI)
|
3501001000NRG23250620220061306
|
26/06/2022
|
MENKA RANA
|
3501001WL007780
|
MENKA RANA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625559
|
|
MISS MENKA RANA
|
()
|
|
40
|
Mori
|
UT-01-001-037-001/43
(FITARI)
|
3501001000NRG23250620220061176
|
26/06/2022
|
ramesh
|
3501001WL007768
|
ramesh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625554
|
|
MR PAL CHAND
|
()
|
|
41
|
Mori
|
UT-01-001-040-001/155
(BINGSARI)
|
3501001000NRG23240620220060177
|
26/06/2022
|
SAROJ
|
3501001WL007617
|
SAROJ
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625531
|
|
MRS DIPIKA
|
()
|
|
42
|
Mori
|
UT-01-001-040-001/161
(BINGSARI)
|
3501001000NRG23250620220060816
|
26/06/2022
|
rameshi
|
3501001WL007721
|
rameshi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625562
|
|
MRS RAMESHI DEVI
|
()
|
|
43
|
Mori
|
UT-01-001-040-001/161
(BINGSARI)
|
3501001000NRG23250620220060815
|
26/06/2022
|
yaspal
|
3501001WL007721
|
yaspal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625570
|
|
MR YASHPAL LAL
|
()
|
|
44
|
Mori
|
UT-01-001-049-001/238
(REGCHA)
|
3501001000NRG23250620220061205
|
26/06/2022
|
Dhanpur
|
3501001WL007775
|
Dhanpur
|
00415
|
SBIN0005451
|
3195
|
3195
|
Rejected
|
07/07/2022
|
|
2852625553
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84774
|
84774
|
|
|
|
|
|
|
|
|
45
|
Mori
|
UT-01-001-046-002/63
(MAINJNI)
|
3501001000NRG23250620220060711
|
26/06/2022
|
minakshi
|
3501001WL007706
|
minakshi
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625573
|
|
MRS MINAKSHI CHAUHAN
|
()
|
|
46
|
Mori
|
UT-01-001-046-003/9
(MAINJNI)
|
3501001000NRG23250620220060719
|
26/06/2022
|
Lakshmi
|
3501001WL007706
|
Lakshmi
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625574
|
|
MISS LAKSHMI DO KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
47
|
Mori
|
UT-01-001-023-002/113
(THALI)
|
3501001000NRG23240620220060146
|
26/06/2022
|
RAJENDAR
|
3501001WL007614
|
RAJENDAR
|
00415
|
SBIN0012936
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852625575
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
48
|
Mori
|
UT-01-001-037-001/31
(FITARI)
|
3501001000NRG23250620220061166
|
26/06/2022
|
Chuni lal
|
3501001WL007768
|
Chuni lal
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625520
|
|
Chuni lal
|
()
|
|
49
|
Mori
|
UT-01-001-037-001/39
(FITARI)
|
3501001000NRG23250620220061172
|
26/06/2022
|
sundar
|
3501001WL007768
|
sundar
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625521
|
|
sundar
|
()
|
|
50
|
Mori
|
UT-01-001-037-001/41
(FITARI)
|
3501001000NRG23250620220061175
|
26/06/2022
|
Surendra lal
|
3501001WL007768
|
Surendra lal
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625522
|
|
Surendra lal
|
()
|
|
51
|
Mori
|
UT-01-001-049-001/242
(REGCHA)
|
3501001000NRG23250620220061209
|
26/06/2022
|
bijuma
|
3501001WL007775
|
bijuma
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625524
|
|
bijuma
|
()
|
|
52
|
Mori
|
UT-01-001-049-001/243
(REGCHA)
|
3501001000NRG23250620220061210
|
26/06/2022
|
Rati lal
|
3501001WL007775
|
Rati lal
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625523
|
|
Rati lal
|
()
|
|
53
|
Mori
|
UT-01-001-049-001/244
(REGCHA)
|
3501001000NRG23250620220061211
|
26/06/2022
|
Mohan lal
|
3501001WL007775
|
Mohan lal
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625526
|
|
Mohan lal
|
()
|
|
54
|
Mori
|
UT-01-001-049-001/245
(REGCHA)
|
3501001000NRG23250620220061212
|
26/06/2022
|
Hardyal
|
3501001WL007775
|
Hardyal
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625525
|
|
Hardyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
55
|
Mori
|
UT-01-001-017-001/473
(JAKHOL)
|
3501001000NRG23250620220060730
|
26/06/2022
|
manudi
|
3501001WL007707
|
manudi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625515
|
|
manudi
|
()
|
|
56
|
Mori
|
UT-01-001-017-001/478
(JAKHOL)
|
3501001000NRG23250620220060733
|
26/06/2022
|
SUSHILA DEVI
|
3501001WL007707
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625486
|
|
SUSHILA DEVI
|
()
|
|
57
|
Mori
|
UT-01-001-017-001/489
(JAKHOL)
|
3501001000NRG23250620220060734
|
26/06/2022
|
darshani devi
|
3501001WL007707
|
darshani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625492
|
|
darshani devi
|
()
|
|
58
|
Mori
|
UT-01-001-019-001/355
(DHATMEER)
|
3501001000NRG23260620220061382
|
26/06/2022
|
hardehi
|
3501001WL007785
|
hardehi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625503
|
|
hardehi
|
()
|
|
59
|
Mori
|
UT-01-001-019-001/357
(DHATMEER)
|
3501001000NRG23260620220061385
|
26/06/2022
|
ankita
|
3501001WL007785
|
ankita
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625517
|
|
ankita
|
()
|
|
60
|
Mori
|
UT-01-001-029-001/119
(DHARA)
|
3501001000NRG23230620220060118
|
26/06/2022
|
BHAVA SINGH
|
3501001WL007611
|
BHAVA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625496
|
|
BHAVA SINGH
|
()
|
|
61
|
Mori
|
UT-01-001-029-001/151
(DHARA)
|
3501001000NRG23230620220060130
|
26/06/2022
|
MULILAL
|
3501001WL007612
|
MULILAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625527
|
|
MULILAL
|
()
|
|
62
|
Mori
|
UT-01-001-029-001/151
(DHARA)
|
3501001000NRG23230620220060131
|
26/06/2022
|
RAMPYARI DEVI
|
3501001WL007612
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625506
|
|
RAMPYARI DEVI
|
()
|
|
63
|
Mori
|
UT-01-001-029-001/187
(DHARA)
|
3501001000NRG23250620220061344
|
26/06/2022
|
HARDEV
|
3501001WL007783
|
HARDEV
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625509
|
|
HARDEV
|
()
|
|
64
|
Mori
|
UT-01-001-029-001/228
(DHARA)
|
3501001000NRG23250620220061345
|
26/06/2022
|
JOGENDRA LAL
|
3501001WL007783
|
JOGENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625485
|
|
JOGENDRA LAL
|
()
|
|
65
|
Mori
|
UT-01-001-029-001/228
(DHARA)
|
3501001000NRG23250620220061346
|
26/06/2022
|
UJENDRI DEVI
|
3501001WL007783
|
UJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625488
|
|
UJENDRI DEVI
|
()
|
|
66
|
Mori
|
UT-01-001-029-001/233
(DHARA)
|
3501001000NRG23230620220060123
|
26/06/2022
|
JIYA NANDI DEVI
|
3501001WL007611
|
JIYA NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625494
|
|
JIYA NANDI DEVI
|
()
|
|
67
|
Mori
|
UT-01-001-029-001/235
(DHARA)
|
3501001000NRG23230620220060124
|
26/06/2022
|
MOHANI DEVI
|
3501001WL007611
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625495
|
|
MOHANI DEVI
|
()
|
|
68
|
Mori
|
UT-01-001-029-001/237
(DHARA)
|
3501001000NRG23230620220060133
|
26/06/2022
|
SAGAR SINGH
|
3501001WL007612
|
SAGAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625498
|
|
SAGAR SINGH
|
()
|
|
69
|
Mori
|
UT-01-001-029-001/238
(DHARA)
|
3501001000NRG23230620220060125
|
26/06/2022
|
KHAJAN SINGH
|
3501001WL007611
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625502
|
|
KHAJAN SINGH
|
()
|
|
70
|
Mori
|
UT-01-001-029-001/240
(DHARA)
|
3501001000NRG23250620220061348
|
26/06/2022
|
BASANTI DEVI
|
3501001WL007783
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625505
|
|
BASANTI DEVI
|
()
|
|
71
|
Mori
|
UT-01-001-029-001/246
(DHARA)
|
3501001000NRG23230620220060134
|
26/06/2022
|
SAYAJI
|
3501001WL007612
|
SAYAJI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625528
|
|
SAYAJI
|
()
|
|
72
|
Mori
|
UT-01-001-029-001/265
(DHARA)
|
3501001000NRG23230620220060135
|
26/06/2022
|
gajendri devi
|
3501001WL007612
|
gajendri devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625513
|
|
gajendri devi
|
()
|
|
73
|
Mori
|
UT-01-001-029-001/282
(DHARA)
|
3501001000NRG23250620220061351
|
26/06/2022
|
JAGDEESH PANWAR
|
3501001WL007783
|
JAGDEESH PANWAR
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625516
|
|
JAGDEESH PANWAR
|
()
|
|
74
|
Mori
|
UT-01-001-029-001/288
(DHARA)
|
3501001000NRG23250620220061354
|
26/06/2022
|
RAJU SINGH
|
3501001WL007783
|
RAJU SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625500
|
|
RAJU SINGH
|
()
|
|
75
|
Mori
|
UT-01-001-029-001/291
(DHARA)
|
3501001000NRG23230620220060126
|
26/06/2022
|
jag dei
|
3501001WL007611
|
jag dei
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625512
|
|
jag dei
|
()
|
|
76
|
Mori
|
UT-01-001-029-001/36
(DHARA)
|
3501001000NRG23230620220060136
|
26/06/2022
|
SURENDRA SINGH
|
3501001WL007612
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625510
|
|
SURENDRA SINGH
|
()
|
|
77
|
Mori
|
UT-01-001-029-001/4
(DHARA)
|
3501001000NRG23230620220060139
|
26/06/2022
|
MURTI SINGH
|
3501001WL007612
|
MURTI SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625583
|
|
MURTI SINGH
|
()
|
|
78
|
Mori
|
UT-01-001-029-001/87
(DHARA)
|
3501001000NRG23250620220061358
|
26/06/2022
|
KUNJIRAM
|
3501001WL007783
|
KUNJIRAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625507
|
|
KUNJIRAM
|
()
|
|
79
|
Mori
|
UT-01-001-036-001/124
(POKHRI)
|
3501001000NRG23240620220060151
|
26/06/2022
|
ARVIND SINGH
|
3501001WL007615
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625578
|
|
ARVIND SINGH
|
()
|
|
80
|
Mori
|
UT-01-001-036-001/127
(POKHRI)
|
3501001000NRG23240620220060153
|
26/06/2022
|
kuldeep
|
3501001WL007615
|
kuldeep
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625576
|
|
kuldeep
|
()
|
|
81
|
Mori
|
UT-01-001-036-001/127
(POKHRI)
|
3501001000NRG23240620220060154
|
26/06/2022
|
MANJU
|
3501001WL007615
|
MANJU
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625514
|
|
MANJU
|
()
|
|
82
|
Mori
|
UT-01-001-036-001/57
(POKHRI)
|
3501001000NRG23240620220060159
|
26/06/2022
|
dipak
|
3501001WL007615
|
dipak
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625497
|
|
dipak
|
()
|
|
83
|
Mori
|
UT-01-001-037-001/114
(FITARI)
|
3501001000NRG23250620220061289
|
26/06/2022
|
RAMCHANDARI
|
3501001WL007780
|
RAMCHANDARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625491
|
|
RAMCHANDARI
|
()
|
|
84
|
Mori
|
UT-01-001-037-001/135
(FITARI)
|
3501001000NRG23250620220061329
|
26/06/2022
|
NARAYAN SINGH
|
3501001WL007782
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625499
|
|
NARAYAN SINGH
|
()
|
|
85
|
Mori
|
UT-01-001-037-001/150
(FITARI)
|
3501001000NRG23250620220061310
|
26/06/2022
|
LAKHAN SINGH
|
3501001WL007781
|
LAKHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625504
|
|
LAKHAN SINGH
|
()
|
|
86
|
Mori
|
UT-01-001-037-001/157
(FITARI)
|
3501001000NRG23250620220061330
|
26/06/2022
|
Reba Singh
|
3501001WL007782
|
Reba Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625582
|
|
Reba Singh
|
()
|
|
87
|
Mori
|
UT-01-001-037-001/167
(FITARI)
|
3501001000NRG23250620220061318
|
26/06/2022
|
Partabi Devi
|
3501001WL007781
|
Partabi Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625579
|
|
Partabi Devi
|
()
|
|
88
|
Mori
|
UT-01-001-037-001/176
(FITARI)
|
3501001000NRG23250620220061334
|
26/06/2022
|
THAKURI DEVI
|
3501001WL007782
|
THAKURI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625489
|
|
THAKURI DEVI
|
()
|
|
89
|
Mori
|
UT-01-001-037-001/308
(FITARI)
|
3501001000NRG23250620220061322
|
26/06/2022
|
suvendra
|
3501001WL007781
|
suvendra
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625487
|
|
suvendra
|
()
|
|
90
|
Mori
|
UT-01-001-037-001/312
(FITARI)
|
3501001000NRG23250620220061305
|
26/06/2022
|
shushila devi
|
3501001WL007780
|
shushila devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625490
|
|
shushila devi
|
()
|
|
91
|
Mori
|
UT-01-001-037-001/34
(FITARI)
|
3501001000NRG23250620220061167
|
26/06/2022
|
HIMANI
|
3501001WL007768
|
HIMANI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625493
|
|
HIMANI
|
()
|
|
92
|
Mori
|
UT-01-001-037-001/352
(FITARI)
|
3501001000NRG23250620220061324
|
26/06/2022
|
DEVENDRE
|
3501001WL007781
|
DEVENDRE
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625508
|
|
DEVENDRE
|
()
|
|
93
|
Mori
|
UT-01-001-037-001/369
(FITARI)
|
3501001000NRG23250620220061168
|
26/06/2022
|
SHUSHILA DEVI
|
3501001WL007768
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625501
|
|
SHUSHILA DEVI
|
()
|
|
94
|
Mori
|
UT-01-001-037-001/373
(FITARI)
|
3501001000NRG23250620220061325
|
26/06/2022
|
MAKHAN SINGH
|
3501001WL007781
|
MAKHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625511
|
|
MAKHAN SINGH
|
()
|
|
95
|
Mori
|
UT-01-001-037-001/4
(FITARI)
|
3501001000NRG23250620220061173
|
26/06/2022
|
Devraj
|
3501001WL007768
|
Devraj
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625484
|
|
Devraj
|
()
|
|
96
|
Mori
|
UT-01-001-049-001/134
(REGCHA)
|
3501001000NRG23250620220061202
|
26/06/2022
|
BIJANA DEVI
|
3501001WL007775
|
BIJANA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625581
|
|
BIJANA DEVI
|
()
|
|
97
|
Mori
|
UT-01-001-049-001/134
(REGCHA)
|
3501001000NRG23250620220061201
|
26/06/2022
|
jaibir
|
3501001WL007775
|
jaibir
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625580
|
|
jaibir
|
()
|
|
98
|
Mori
|
UT-01-001-049-001/246
(REGCHA)
|
3501001000NRG23250620220061213
|
26/06/2022
|
ram lal
|
3501001WL007775
|
ram lal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625519
|
|
ram lal
|
()
|
|
99
|
Mori
|
UT-01-001-049-001/260
(REGCHA)
|
3501001000NRG23250620220061214
|
26/06/2022
|
pashmina
|
3501001WL007775
|
pashmina
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625518
|
|
pashmina
|
()
|
|
100
|
Mori
|
UT-01-001-049-001/63
(REGCHA)
|
3501001000NRG23250620220061216
|
26/06/2022
|
JULI
|
3501001WL007775
|
JULI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625577
|
|
JULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146331
|
146331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315453
|
315453
|
|
|
|
|
|
|
|