|
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-01-001-014-001/102
(GANGAR)
|
3501001000NRG23270520220037613
|
27/05/2022
|
JANAK DEVI
|
3501001WL004658
|
JANAK DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373787
|
|
MR MOORTI SINGH
|
()
|
|
2
|
Mori
|
UT-01-001-014-001/108
(GANGAR)
|
3501001000NRG23270520220037620
|
27/05/2022
|
mima
|
3501001WL004658
|
mima
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373785
|
|
MRS JITI DEVI
|
()
|
|
3
|
Mori
|
UT-01-001-014-001/11
(GANGAR)
|
3501001000NRG23270520220037623
|
27/05/2022
|
bhum dei
|
3501001WL004658
|
bhum dei
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373789
|
|
MRS SUNDARI
|
()
|
|
4
|
Mori
|
UT-01-001-014-001/112
(GANGAR)
|
3501001000NRG23270520220037628
|
27/05/2022
|
sakendri
|
3501001WL004658
|
sakendri
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373788
|
|
MR KALUDIYA
|
()
|
|
5
|
Mori
|
UT-01-001-014-001/114
(GANGAR)
|
3501001000NRG23270520220037629
|
27/05/2022
|
pahalad singh
|
3501001WL004658
|
pahalad singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373809
|
|
MR PRAHALAD SINGH
|
()
|
|
6
|
Mori
|
UT-01-001-014-001/115
(GANGAR)
|
3501001000NRG23270520220037631
|
27/05/2022
|
HARI SINGH
|
3501001WL004658
|
HARI SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373786
|
|
MR HARI SINGH
|
()
|
|
7
|
Mori
|
UT-01-001-014-001/117
(GANGAR)
|
3501001000NRG23270520220037634
|
27/05/2022
|
Jayveer
|
3501001WL004658
|
Jayveer
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373822
|
|
MRS GEETA
|
()
|
|
8
|
Mori
|
UT-01-001-014-001/117
(GANGAR)
|
3501001000NRG23270520220037633
|
27/05/2022
|
suri
|
3501001WL004658
|
suri
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373807
|
|
MRS SURI DEVI
|
()
|
|
9
|
Mori
|
UT-01-001-014-001/119
(GANGAR)
|
3501001000NRG23270520220037636
|
27/05/2022
|
DIPIKA DEVI
|
3501001WL004658
|
DIPIKA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373812
|
|
MS DIPIKA
|
()
|
|
10
|
Mori
|
UT-01-001-014-001/123
(GANGAR)
|
3501001000NRG23270520220037640
|
27/05/2022
|
JAYCHAND
|
3501001WL004658
|
JAYCHAND
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373778
|
|
MR JAY CHANDRA SINGH
|
()
|
|
11
|
Mori
|
UT-01-001-014-001/123
(GANGAR)
|
3501001000NRG23270520220037639
|
27/05/2022
|
VIROJAN DEVI
|
3501001WL004658
|
VIROJAN DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373777
|
|
MRS VIJANA
|
()
|
|
12
|
Mori
|
UT-01-001-014-001/126
(GANGAR)
|
3501001000NRG23270520220037643
|
27/05/2022
|
AMEEN SINGH
|
3501001WL004658
|
AMEEN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373815
|
|
MR AMIN SINGH
|
()
|
|
13
|
Mori
|
UT-01-001-014-001/132
(GANGAR)
|
3501001000NRG23270520220037649
|
27/05/2022
|
rajendra singh
|
3501001WL004658
|
rajendra singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373811
|
|
MR RAJENDER SINGH
|
()
|
|
14
|
Mori
|
UT-01-001-027-002/13
(DEVRA)
|
3501001000NRG23270520220037521
|
27/05/2022
|
PAVANDER
|
3501001WL004648
|
PAVANDER
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373780
|
|
MR PAVENDRA SINGH
|
()
|
|
15
|
Mori
|
UT-01-001-027-002/207
(DEVRA)
|
3501001000NRG23270520220037533
|
27/05/2022
|
SURAT SINGH
|
3501001WL004649
|
SURAT SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373781
|
|
MR SURAT SINGH
|
()
|
|
16
|
Mori
|
UT-01-001-036-002/27
(POKHRI)
|
3501001000NRG23270520220037580
|
27/05/2022
|
MANOJ
|
3501001WL004655
|
MANOJ
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373779
|
|
MR MANOJ SINGH
|
()
|
|
17
|
Mori
|
UT-01-001-050-001/124
(LIWARI)
|
3501001000NRG23270520220037686
|
27/05/2022
|
AMAR SINGH
|
3501001WL004665
|
AMAR SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373783
|
|
MR AMAR SINGH SO JAGAT SINGH
|
()
|
|
18
|
Mori
|
UT-01-001-050-001/13
(LIWARI)
|
3501001000NRG23270520220037688
|
27/05/2022
|
RAJENDRA SINGH
|
3501001WL004665
|
RAJENDRA SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373806
|
|
MR RAJENDER SINGH
|
()
|
|
19
|
Mori
|
UT-01-001-050-001/229
(LIWARI)
|
3501001000NRG23270520220037715
|
27/05/2022
|
HARDAYAL SINGH
|
3501001WL004666
|
HARDAYAL SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373795
|
|
MR HARDAYAL SINGH
|
()
|
|
20
|
Mori
|
UT-01-001-050-001/256
(LIWARI)
|
3501001000NRG23270520220037718
|
27/05/2022
|
DUDHI DEVI
|
3501001WL004666
|
DUDHI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373784
|
|
MRS DHUNDI DEVI
|
()
|
|
21
|
Mori
|
UT-01-001-050-001/325
(LIWARI)
|
3501001000NRG23270520220037720
|
27/05/2022
|
SATPAL
|
3501001WL004666
|
SATPAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373817
|
|
MR SATPAL SINGH
|
()
|
|
22
|
Mori
|
UT-01-001-055-001/101
(SIDRI)
|
3501001000NRG23270520220037587
|
27/05/2022
|
rekha
|
3501001WL004657
|
rekha
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373791
|
|
MRS VIMLA
|
()
|
|
23
|
Mori
|
UT-01-001-055-001/96
(SIDRI)
|
3501001000NRG23270520220037603
|
27/05/2022
|
CHAIN SINGH
|
3501001WL004657
|
CHAIN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373792
|
|
MR CHAIN SINGH
|
()
|
|
24
|
Mori
|
UT-01-001-058-001/101
(SAUR)
|
3501001000NRG23270520220037205
|
27/05/2022
|
CHAIN SINGH
|
3501001WL004607
|
CHAIN SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373782
|
|
MR CHAIN SINGH
|
()
|
|
25
|
Mori
|
UT-01-001-058-001/134
(SAUR)
|
3501001000NRG23270520220037656
|
27/05/2022
|
SULOCHNA
|
3501001WL004659
|
SULOCHNA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373790
|
|
MISS SULOCHANA
|
()
|
|
26
|
Mori
|
UT-01-001-058-001/168
(SAUR)
|
3501001000NRG23270520220037657
|
27/05/2022
|
BHARAT RAWAT
|
3501001WL004659
|
BHARAT RAWAT
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373776
|
|
BHARAT SINGH RAWAT
|
()
|
|
27
|
Mori
|
UT-01-001-058-001/168
(SAUR)
|
3501001000NRG23270520220037658
|
27/05/2022
|
SANGEETA
|
3501001WL004659
|
SANGEETA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373816
|
|
MS SANGEETA RAWAT
|
()
|
|
28
|
Mori
|
UT-01-001-058-001/2
(SAUR)
|
3501001000NRG23270520220037661
|
27/05/2022
|
ROMA
|
3501001WL004659
|
ROMA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373823
|
|
MS ROMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
29
|
Mori
|
UT-01-001-009-001/59
(KUNARA)
|
3501001000NRG23270520220037671
|
27/05/2022
|
BARDEI
|
3501001WL004663
|
BARDEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373831
|
|
BARDEI
|
()
|
|
30
|
Mori
|
UT-01-001-009-001/73
(KUNARA)
|
3501001000NRG23270520220037675
|
27/05/2022
|
YUDVEER SINGH
|
3501001WL004663
|
YUDVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373841
|
|
YUDVEERSINGH
|
()
|
|
31
|
Mori
|
UT-01-001-014-001/10
(GANGAR)
|
3501001000NRG23270520220037607
|
27/05/2022
|
rajendri
|
3501001WL004658
|
rajendri
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373800
|
|
rajendri
|
()
|
|
32
|
Mori
|
UT-01-001-014-001/110
(GANGAR)
|
3501001000NRG23270520220037626
|
27/05/2022
|
RAJ DEI
|
3501001WL004658
|
RAJ DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373869
|
|
RAJDEI
|
()
|
|
33
|
Mori
|
UT-01-001-014-001/125
(GANGAR)
|
3501001000NRG23270520220037642
|
27/05/2022
|
MEMBER SINGH
|
3501001WL004658
|
MEMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373862
|
|
MEMBERSINGH
|
()
|
|
34
|
Mori
|
UT-01-001-014-001/13
(GANGAR)
|
3501001000NRG23270520220037646
|
27/05/2022
|
RINDERMANI
|
3501001WL004658
|
RINDERMANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373824
|
|
RINDERMANI
|
()
|
|
35
|
Mori
|
UT-01-001-027-002/103
(DEVRA)
|
3501001000NRG23270520220037509
|
27/05/2022
|
Pavita
|
3501001WL004647
|
Pavita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373826
|
|
Pavita
|
()
|
|
36
|
Mori
|
UT-01-001-027-002/105
(DEVRA)
|
3501001000NRG23270520220037510
|
27/05/2022
|
PREM LAL
|
3501001WL004647
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373794
|
|
PREMLAL
|
()
|
|
37
|
Mori
|
UT-01-001-027-002/12
(DEVRA)
|
3501001000NRG23270520220037519
|
27/05/2022
|
LAKSHMI SHA
|
3501001WL004648
|
LAKSHMI SHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373827
|
|
LAKSHMISHA
|
()
|
|
38
|
Mori
|
UT-01-001-027-002/13
(DEVRA)
|
3501001000NRG23270520220037522
|
27/05/2022
|
SHISHMA
|
3501001WL004648
|
SHISHMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373865
|
|
SHISHMA
|
()
|
|
39
|
Mori
|
UT-01-001-027-002/139
(DEVRA)
|
3501001000NRG23270520220037548
|
27/05/2022
|
KUNDAN DEI
|
3501001WL004651
|
KUNDAN DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373832
|
|
KUNDANDEI
|
()
|
|
40
|
Mori
|
UT-01-001-027-002/139
(DEVRA)
|
3501001000NRG23270520220037547
|
27/05/2022
|
VIKRAM SINGH
|
3501001WL004651
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373801
|
|
VIKRAMSINGH
|
()
|
|
41
|
Mori
|
UT-01-001-027-002/141
(DEVRA)
|
3501001000NRG23270520220037540
|
27/05/2022
|
jalmi devi
|
3501001WL004650
|
jalmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373870
|
|
jalmidevi
|
()
|
|
42
|
Mori
|
UT-01-001-027-002/142
(DEVRA)
|
3501001000NRG23270520220037542
|
27/05/2022
|
VIJAPALI
|
3501001WL004650
|
VIJAPALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373855
|
|
VIJAPALI
|
()
|
|
43
|
Mori
|
UT-01-001-027-002/191
(DEVRA)
|
3501001000NRG23270520220037549
|
27/05/2022
|
KULDEEP
|
3501001WL004651
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373871
|
|
KULDEEP
|
()
|
|
44
|
Mori
|
UT-01-001-027-002/201
(DEVRA)
|
3501001000NRG23270520220037553
|
27/05/2022
|
PRATEEMA
|
3501001WL004652
|
PRATEEMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373833
|
|
PRATEEMA
|
()
|
|
45
|
Mori
|
UT-01-001-027-002/201
(DEVRA)
|
3501001000NRG23270520220037552
|
27/05/2022
|
rajmohan
|
3501001WL004652
|
rajmohan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373805
|
|
rajmohan
|
()
|
|
46
|
Mori
|
UT-01-001-027-002/203
(DEVRA)
|
3501001000NRG23270520220037556
|
27/05/2022
|
krishana
|
3501001WL004652
|
krishana
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373837
|
|
krishana
|
()
|
|
47
|
Mori
|
UT-01-001-027-002/203
(DEVRA)
|
3501001000NRG23270520220037555
|
27/05/2022
|
vineeta
|
3501001WL004652
|
vineeta
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373838
|
|
vineeta
|
()
|
|
48
|
Mori
|
UT-01-001-027-002/207
(DEVRA)
|
3501001000NRG23270520220037534
|
27/05/2022
|
surotma
|
3501001WL004649
|
surotma
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373851
|
|
surotma
|
()
|
|
49
|
Mori
|
UT-01-001-027-002/225
(DEVRA)
|
3501001000NRG23270520220037535
|
27/05/2022
|
ROhit
|
3501001WL004649
|
ROhit
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373813
|
|
ROhit
|
()
|
|
50
|
Mori
|
UT-01-001-027-002/239
(DEVRA)
|
3501001000NRG23270520220037536
|
27/05/2022
|
ARUN KUMAR
|
3501001WL004649
|
ARUN KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373798
|
|
ARUNKUMAR
|
()
|
|
51
|
Mori
|
UT-01-001-027-002/251
(DEVRA)
|
3501001000NRG23270520220037551
|
27/05/2022
|
SANITA
|
3501001WL004651
|
SANITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373867
|
|
SANITA
|
()
|
|
52
|
Mori
|
UT-01-001-027-002/251
(DEVRA)
|
3501001000NRG23270520220037550
|
27/05/2022
|
SURPAL SINGH
|
3501001WL004651
|
SURPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373868
|
|
SURPALSINGH
|
()
|
|
53
|
Mori
|
UT-01-001-027-002/26
(DEVRA)
|
3501001000NRG23270520220037526
|
27/05/2022
|
SHARMILA DEVI
|
3501001WL004648
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373852
|
|
SHARMILADEVI
|
()
|
|
54
|
Mori
|
UT-01-001-027-002/278
(DEVRA)
|
3501001000NRG23270520220037516
|
27/05/2022
|
ANKIT SINGH
|
3501001WL004647
|
ANKIT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373821
|
|
ANKITSINGH
|
()
|
|
55
|
Mori
|
UT-01-001-027-002/281
(DEVRA)
|
3501001000NRG23270520220037527
|
27/05/2022
|
SHISPAL LAL
|
3501001WL004648
|
SHISPAL LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373814
|
|
SHISPALLAL
|
()
|
|
56
|
Mori
|
UT-01-001-027-002/3
(DEVRA)
|
3501001000NRG23270520220037528
|
27/05/2022
|
SANDEEP
|
3501001WL004648
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373853
|
|
SANDEEP
|
()
|
|
57
|
Mori
|
UT-01-001-027-002/35
(DEVRA)
|
3501001000NRG23270520220037545
|
27/05/2022
|
MANISH
|
3501001WL004650
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373803
|
|
MANISH
|
()
|
|
58
|
Mori
|
UT-01-001-027-002/39
(DEVRA)
|
3501001000NRG23270520220037517
|
27/05/2022
|
VIKESH
|
3501001WL004647
|
VIKESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373858
|
|
VIKESH
|
()
|
|
59
|
Mori
|
UT-01-001-033-001/252
(PAVTALLA)
|
3501001000NRG23270520220037563
|
27/05/2022
|
KHAJAN SINGH
|
3501001WL004654
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373820
|
|
KHAJANSINGH
|
()
|
|
60
|
Mori
|
UT-01-001-033-001/302
(PAVTALLA)
|
3501001000NRG23270520220037667
|
27/05/2022
|
JAYVEER SINGH
|
3501001WL004662
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373872
|
|
JAYVEERSINGH
|
()
|
|
61
|
Mori
|
UT-01-001-033-001/366
(PAVTALLA)
|
3501001000NRG23270520220037666
|
27/05/2022
|
RAMLAL
|
3501001WL004661
|
RAMLAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373810
|
|
RAMLAL
|
()
|
|
62
|
Mori
|
UT-01-001-033-002/115
(PAVTALLA)
|
3501001000NRG23270520220037567
|
27/05/2022
|
VIRMA DEVI
|
3501001WL004654
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373796
|
|
VIRMADEVI
|
()
|
|
63
|
Mori
|
UT-01-001-033-002/279
(PAVTALLA)
|
3501001000NRG23270520220037571
|
27/05/2022
|
jagat ram
|
3501001WL004654
|
jagat ram
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373834
|
|
jagatram
|
()
|
|
64
|
Mori
|
UT-01-001-033-002/281
(PAVTALLA)
|
3501001000NRG23270520220037573
|
27/05/2022
|
kapuri
|
3501001WL004654
|
kapuri
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373804
|
|
kapuri
|
()
|
|
65
|
Mori
|
UT-01-001-033-002/281
(PAVTALLA)
|
3501001000NRG23270520220037572
|
27/05/2022
|
kirti
|
3501001WL004654
|
kirti
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373802
|
|
kirti
|
()
|
|
66
|
Mori
|
UT-01-001-033-002/319
(PAVTALLA)
|
3501001000NRG23270520220037574
|
27/05/2022
|
JIYAJEEET
|
3501001WL004654
|
JIYAJEEET
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373839
|
|
JIYAJEEET
|
()
|
|
67
|
Mori
|
UT-01-001-034-001/26
(PUJELI)
|
3501001000NRG23270520220037584
|
27/05/2022
|
JAIVEER SINGH
|
3501001WL004656
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373799
|
|
JAIVEERSINGH
|
()
|
|
68
|
Mori
|
UT-01-001-036-002/18
(POKHRI)
|
3501001000NRG23270520220037575
|
27/05/2022
|
Apar Singh
|
3501001WL004655
|
Apar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373797
|
|
AparSingh
|
()
|
|
69
|
Mori
|
UT-01-001-050-001/115
(LIWARI)
|
3501001000NRG23270520220037701
|
27/05/2022
|
SURTAMA DEVI
|
3501001WL004666
|
SURTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373830
|
|
SURTAMADEVI
|
()
|
|
70
|
Mori
|
UT-01-001-050-001/122
(LIWARI)
|
3501001000NRG23270520220037685
|
27/05/2022
|
MURTI SINGH
|
3501001WL004665
|
MURTI SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373843
|
|
MURTISINGH
|
()
|
|
71
|
Mori
|
UT-01-001-050-001/123
(LIWARI)
|
3501001000NRG23270520220037702
|
27/05/2022
|
BIJENDRI DEVI
|
3501001WL004666
|
BIJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373846
|
|
BIJENDRIDEVI
|
()
|
|
72
|
Mori
|
UT-01-001-050-001/139
(LIWARI)
|
3501001000NRG23270520220037683
|
27/05/2022
|
BANA DEVI
|
3501001WL004664
|
BANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373847
|
|
BANADEVI
|
()
|
|
73
|
Mori
|
UT-01-001-050-001/163
(LIWARI)
|
3501001000NRG23270520220037704
|
27/05/2022
|
Guddu Singh
|
3501001WL004666
|
Guddu Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373854
|
|
GudduSingh
|
()
|
|
74
|
Mori
|
UT-01-001-050-001/168
(LIWARI)
|
3501001000NRG23270520220037705
|
27/05/2022
|
surendar singh
|
3501001WL004666
|
surendar singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373808
|
|
surendarsingh
|
()
|
|
75
|
Mori
|
UT-01-001-050-001/179
(LIWARI)
|
3501001000NRG23270520220037706
|
27/05/2022
|
sarita
|
3501001WL004666
|
sarita
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373866
|
|
sarita
|
()
|
|
76
|
Mori
|
UT-01-001-050-001/181
(LIWARI)
|
3501001000NRG23270520220037707
|
27/05/2022
|
Anita
|
3501001WL004666
|
Anita
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373829
|
|
Anita
|
()
|
|
77
|
Mori
|
UT-01-001-050-001/191
(LIWARI)
|
3501001000NRG23270520220037709
|
27/05/2022
|
Ujjali Devi
|
3501001WL004666
|
Ujjali Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373849
|
|
UjjaliDevi
|
()
|
|
78
|
Mori
|
UT-01-001-050-001/204
(LIWARI)
|
3501001000NRG23270520220037712
|
27/05/2022
|
binita devi
|
3501001WL004666
|
binita devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373860
|
|
binitadevi
|
()
|
|
79
|
Mori
|
UT-01-001-050-001/219
(LIWARI)
|
3501001000NRG23270520220037697
|
27/05/2022
|
BINDRA
|
3501001WL004665
|
BINDRA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373836
|
|
BINDRA
|
()
|
|
80
|
Mori
|
UT-01-001-050-001/224
(LIWARI)
|
3501001000NRG23270520220037698
|
27/05/2022
|
RAMESHI DEVI
|
3501001WL004665
|
RAMESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373845
|
|
RAMESHIDEVI
|
()
|
|
81
|
Mori
|
UT-01-001-050-001/229
(LIWARI)
|
3501001000NRG23270520220037716
|
27/05/2022
|
SUMITRA
|
3501001WL004666
|
SUMITRA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373856
|
|
SUMITRA
|
()
|
|
82
|
Mori
|
UT-01-001-050-001/312
(LIWARI)
|
3501001000NRG23270520220037719
|
27/05/2022
|
suvita devi
|
3501001WL004666
|
suvita devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373857
|
|
suvitadevi
|
()
|
|
83
|
Mori
|
UT-01-001-050-001/326
(LIWARI)
|
3501001000NRG23270520220037721
|
27/05/2022
|
JASPAL
|
3501001WL004666
|
JASPAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373861
|
|
JASPAL
|
()
|
|
84
|
Mori
|
UT-01-001-050-001/33
(LIWARI)
|
3501001000NRG23270520220037722
|
27/05/2022
|
SUSTANI DEVI
|
3501001WL004666
|
SUSTANI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373828
|
|
SUSTANIDEVI
|
()
|
|
85
|
Mori
|
UT-01-001-050-001/53
(LIWARI)
|
3501001000NRG23270520220037724
|
27/05/2022
|
RAMPYARI DEVI
|
3501001WL004666
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373844
|
|
RAMPYARIDEVI
|
()
|
|
86
|
Mori
|
UT-01-001-050-001/59
(LIWARI)
|
3501001000NRG23270520220037725
|
27/05/2022
|
JANURI
|
3501001WL004666
|
JANURI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373835
|
|
JANURI
|
()
|
|
87
|
Mori
|
UT-01-001-050-001/96
(LIWARI)
|
3501001000NRG23270520220037727
|
27/05/2022
|
GHUGRI DEVI
|
3501001WL004666
|
GHUGRI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890373840
|
|
GHUGRIDEVI
|
()
|
|
88
|
Mori
|
UT-01-001-055-001/124
(SIDRI)
|
3501001000NRG23270520220037589
|
27/05/2022
|
virshi
|
3501001WL004657
|
virshi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373863
|
|
virshi
|
()
|
|
89
|
Mori
|
UT-01-001-055-001/36
(SIDRI)
|
3501001000NRG23270520220037593
|
27/05/2022
|
dasrathi
|
3501001WL004657
|
dasrathi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373864
|
|
dasrathi
|
()
|
|
90
|
Mori
|
UT-01-001-055-001/36
(SIDRI)
|
3501001000NRG23270520220037594
|
27/05/2022
|
shroorvir singh
|
3501001WL004657
|
shroorvir singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373818
|
|
shroorvirsingh
|
()
|
|
91
|
Mori
|
UT-01-001-055-001/53
(SIDRI)
|
3501001000NRG23270520220037599
|
27/05/2022
|
sub dei
|
3501001WL004657
|
sub dei
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373859
|
|
subdei
|
()
|
|
92
|
Mori
|
UT-01-001-055-001/83
(SIDRI)
|
3501001000NRG23270520220037602
|
27/05/2022
|
vir singh
|
3501001WL004657
|
vir singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373819
|
|
virsingh
|
()
|
|
93
|
Mori
|
UT-01-001-058-001/104
(SAUR)
|
3501001000NRG23270520220037216
|
27/05/2022
|
JANAKI
|
3501001WL004610
|
JANAKI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373825
|
|
JANAKI
|
()
|
|
94
|
Mori
|
UT-01-001-058-001/104
(SAUR)
|
3501001000NRG23270520220037215
|
27/05/2022
|
RAJPAL SINGH
|
3501001WL004610
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373850
|
|
RAJPALSINGH
|
()
|
|
95
|
Mori
|
UT-01-001-058-001/126
(SAUR)
|
3501001000NRG23270520220037653
|
27/05/2022
|
MAHENDRA
|
3501001WL004659
|
MAHENDRA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373848
|
|
MAHENDRA
|
()
|
|
96
|
Mori
|
UT-01-001-058-001/2
(SAUR)
|
3501001000NRG23270520220037660
|
27/05/2022
|
RAJAN SiNGH
|
3501001WL004659
|
RAJAN SiNGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373842
|
|
RAJANSiNGH
|
()
|
|
97
|
Mori
|
UT-01-001-058-001/69
(SAUR)
|
3501001000NRG23270520220037217
|
27/05/2022
|
JAYVEER SINGH
|
3501001WL004610
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373793
|
|
JAYVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201924
|
201924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282864
|
282864
|
|
|
|
|
|
|
|