|
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-01-001-032-001/184
(NURANU)
|
3501001000NRG23270620220062681
|
28/06/2022
|
Mahesh SIngh
|
3501001WL007954
|
Mahesh SIngh
|
00089
|
CBIN0283284
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627946
|
|
Mahesh SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-017-001/505
(JAKHOL)
|
3501001000NRG23280620220064742
|
28/06/2022
|
bhagchand
|
3501001WL008183
|
bhagchand
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627947
|
|
MR BHAG CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-024-001/2
(DAMTI THUNARA)
|
3501001000NRG23280620220064440
|
28/06/2022
|
Manjul rana
|
3501001WL008150
|
Manjul rana
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627958
|
|
MR MANJUL RANA
|
()
|
|
4
|
Mori
|
UT-01-001-046-001/118
(MAINJNI)
|
3501001000NRG23270620220062746
|
28/06/2022
|
meena
|
3501001WL007958
|
meena
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852627960
|
|
MRS MEENA DEVI
|
()
|
|
5
|
Mori
|
UT-01-001-046-001/125
(MAINJNI)
|
3501001000NRG23280620220064497
|
28/06/2022
|
MANJU
|
3501001WL008156
|
MANJU
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627967
|
|
MRS MANJU
|
()
|
|
6
|
Mori
|
UT-01-001-046-001/157
(MAINJNI)
|
3501001000NRG23280620220064480
|
28/06/2022
|
KALAWATI
|
3501001WL008154
|
KALAWATI
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627951
|
|
MRS KALAWATI
|
()
|
|
7
|
Mori
|
UT-01-001-046-001/157
(MAINJNI)
|
3501001000NRG23280620220064479
|
28/06/2022
|
KAMAL SINGH
|
3501001WL008154
|
KAMAL SINGH
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627950
|
|
MR KAMAL SINGH
|
()
|
|
8
|
Mori
|
UT-01-001-046-001/158
(MAINJNI)
|
3501001000NRG23280620220064481
|
28/06/2022
|
ANJU
|
3501001WL008154
|
ANJU
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627966
|
|
MR ANJU RAWAT
|
()
|
|
9
|
Mori
|
UT-01-001-046-001/163
(MAINJNI)
|
3501001000NRG23270620220062748
|
28/06/2022
|
Binra Devi
|
3501001WL007958
|
Binra Devi
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852627962
|
|
MRS BINDRA DEVI
|
()
|
|
10
|
Mori
|
UT-01-001-046-001/163
(MAINJNI)
|
3501001000NRG23270620220062747
|
28/06/2022
|
Pradeep
|
3501001WL007958
|
Pradeep
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852627955
|
|
MR PRADEEP
|
()
|
|
11
|
Mori
|
UT-01-001-046-001/17
(MAINJNI)
|
3501001000NRG23280620220064482
|
28/06/2022
|
JAGAT
|
3501001WL008154
|
JAGAT
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627957
|
|
MR JAGAT SINGH RAWAT
|
()
|
|
12
|
Mori
|
UT-01-001-046-001/30
(MAINJNI)
|
3501001000NRG23280620220064483
|
28/06/2022
|
VIKAS RAWAT
|
3501001WL008154
|
VIKAS RAWAT
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627954
|
|
MR VIKAS RAWAT SO AMAR SINGH RAWAT
|
()
|
|
13
|
Mori
|
UT-01-001-046-001/31
(MAINJNI)
|
3501001000NRG23280620220064485
|
28/06/2022
|
AKHILESH
|
3501001WL008154
|
AKHILESH
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627956
|
|
MR AKHILESH
|
()
|
|
14
|
Mori
|
UT-01-001-046-002/122
(MAINJNI)
|
3501001000NRG23280620220064393
|
28/06/2022
|
KAVITA
|
3501001WL008142
|
KAVITA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627964
|
|
MISS KAVITA CHAUHAN
|
()
|
|
15
|
Mori
|
UT-01-001-046-002/122
(MAINJNI)
|
3501001000NRG23280620220064392
|
28/06/2022
|
NAVIN SINGH
|
3501001WL008142
|
NAVIN SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627949
|
|
MR NAVEEN RAWAT
|
()
|
|
16
|
Mori
|
UT-01-001-046-002/91
(MAINJNI)
|
3501001000NRG23280620220064396
|
28/06/2022
|
GUDDI DEVI
|
3501001WL008142
|
GUDDI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627959
|
|
MRS GUDDI DEVI
|
()
|
|
17
|
Mori
|
UT-01-001-046-004/43
(MAINJNI)
|
3501001000NRG23280620220064503
|
28/06/2022
|
RAJKUMAR
|
3501001WL008156
|
RAJKUMAR
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627965
|
|
MR RAJ KUMAR
|
()
|
|
18
|
Mori
|
UT-01-001-046-004/46
(MAINJNI)
|
3501001000NRG23270620220062750
|
28/06/2022
|
babita
|
3501001WL007958
|
babita
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852627963
|
|
MRS BABITA DEVI
|
()
|
|
19
|
Mori
|
UT-01-001-048-002/1
(MOUNDA)
|
3501001000NRG23280620220064397
|
28/06/2022
|
JAYMALA
|
3501001WL008143
|
JAYMALA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627961
|
|
MRS JAYAMALA
|
()
|
|
20
|
Mori
|
UT-01-001-048-002/1
(MOUNDA)
|
3501001000NRG23280620220064398
|
28/06/2022
|
SUNIL SINGH
|
3501001WL008143
|
SUNIL SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627953
|
|
MR SUNIL SINGH
|
()
|
|
21
|
Mori
|
UT-01-001-048-002/123
(MOUNDA)
|
3501001000NRG23280620220064344
|
28/06/2022
|
VINOD SINGH RAWAT
|
3501001WL008134
|
VINOD SINGH RAWAT
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627952
|
|
MR VINOD SINGH RAWAT
|
()
|
|
22
|
Mori
|
UT-01-001-048-002/125
(MOUNDA)
|
3501001000NRG23280620220064347
|
28/06/2022
|
JIGYASA
|
3501001WL008134
|
JIGYASA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627968
|
|
MISS JIGYASA RAWAT
|
()
|
|
23
|
Mori
|
UT-01-001-048-002/125
(MOUNDA)
|
3501001000NRG23280620220064345
|
28/06/2022
|
JITENDRA SINGH
|
3501001WL008134
|
JITENDRA SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627948
|
|
MR JITENDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66669
|
66669
|
|
|
|
|
|
|
|
|
24
|
Mori
|
UT-01-001-013-001/243
(KHARSARI)
|
3501001000NRG23270620220062763
|
28/06/2022
|
ashish
|
3501001WL007960
|
ashish
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627983
|
|
MR ASHISH PANWAR
|
()
|
|
25
|
Mori
|
UT-01-001-013-001/243
(KHARSARI)
|
3501001000NRG23270620220062764
|
28/06/2022
|
mamta
|
3501001WL007960
|
mamta
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628019
|
|
MISS MAMTA
|
()
|
|
26
|
Mori
|
UT-01-001-013-001/249
(KHARSARI)
|
3501001000NRG23270620220062766
|
28/06/2022
|
parsana
|
3501001WL007960
|
parsana
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627970
|
|
MISS PRASANNA PANWAR
|
()
|
|
27
|
Mori
|
UT-01-001-013-001/249
(KHARSARI)
|
3501001000NRG23270620220062765
|
28/06/2022
|
punam
|
3501001WL007960
|
punam
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627973
|
|
MISS POONAM PANWAR
|
()
|
|
28
|
Mori
|
UT-01-001-017-001/20
(JAKHOL)
|
3501001000NRG23280620220064749
|
28/06/2022
|
DHIRENDRA
|
3501001WL008184
|
DHIRENDRA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627981
|
|
MR DHIRENDERA
|
()
|
|
29
|
Mori
|
UT-01-001-017-001/64
(JAKHOL)
|
3501001000NRG23280620220064312
|
28/06/2022
|
vipin chand
|
3501001WL008131
|
vipin chand
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627984
|
|
MR VIPIN CHAND
|
()
|
|
30
|
Mori
|
UT-01-001-027-002/13
(DEVRA)
|
3501001000NRG23280620220065024
|
28/06/2022
|
PAVANDER
|
3501001WL008221
|
PAVANDER
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627971
|
|
MR PAVENDRA SINGH
|
()
|
|
31
|
Mori
|
UT-01-001-032-001/167
(NURANU)
|
3501001000NRG23270620220062672
|
28/06/2022
|
UPENDER SINGH
|
3501001WL007954
|
UPENDER SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628018
|
|
MR UPENDRA SINGH NEGI
|
()
|
|
32
|
Mori
|
UT-01-001-032-001/172
(NURANU)
|
3501001000NRG23270620220062674
|
28/06/2022
|
jogendar
|
3501001WL007954
|
jogendar
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627975
|
|
MR AAYUSH PRASAD UNIYAL
|
()
|
|
33
|
Mori
|
UT-01-001-032-001/183
(NURANU)
|
3501001000NRG23270620220062680
|
28/06/2022
|
VIJAY PAL
|
3501001WL007954
|
VIJAY PAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627969
|
|
MR VIJAY LAL
|
()
|
|
34
|
Mori
|
UT-01-001-032-001/27
(NURANU)
|
3501001000NRG23270620220062716
|
28/06/2022
|
rekha
|
3501001WL007956
|
rekha
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628013
|
|
MISS REKHA NEGI
|
()
|
|
35
|
Mori
|
UT-01-001-032-001/70
(NURANU)
|
3501001000NRG23270620220062700
|
28/06/2022
|
Shisendri
|
3501001WL007955
|
Shisendri
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852627979
|
|
MISS SHISENDRI
|
()
|
|
36
|
Mori
|
UT-01-001-047-001/186
(MAUTAR)
|
3501001000NRG23280620220064656
|
28/06/2022
|
biina
|
3501001WL008175
|
biina
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852627972
|
|
MR GAJENDRA
|
()
|
|
37
|
Mori
|
UT-01-001-057-001/114
(SEWA)
|
3501001000NRG23280620220063066
|
28/06/2022
|
INDERAYA DEVI
|
3501001WL007997
|
INDERAYA DEVI
|
00415
|
SBIN0005451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627980
|
|
MRS INDIMA DEVI
|
()
|
|
38
|
Mori
|
UT-01-001-057-001/114
(SEWA)
|
3501001000NRG23280620220063067
|
28/06/2022
|
naresh
|
3501001WL007997
|
naresh
|
00415
|
SBIN0005451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627976
|
|
MR NARESH CHAUHAN
|
()
|
|
39
|
Mori
|
UT-01-001-057-001/121
(SEWA)
|
3501001000NRG23280620220063070
|
28/06/2022
|
Manju
|
3501001WL007997
|
Manju
|
00415
|
SBIN0005451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627982
|
|
MRS MANJU DEVI
|
()
|
|
40
|
Mori
|
UT-01-001-057-001/39
(SEWA)
|
3501001000NRG23280620220063079
|
28/06/2022
|
purna devi
|
3501001WL007997
|
purna devi
|
00415
|
SBIN0005451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627978
|
|
MRS PURNA DEVI
|
()
|
|
41
|
Mori
|
UT-01-001-057-001/40
(SEWA)
|
3501001000NRG23280620220063080
|
28/06/2022
|
jograj
|
3501001WL007997
|
jograj
|
00415
|
SBIN0005451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852628016
|
|
MR JOGRAJ
|
()
|
|
42
|
Mori
|
UT-01-001-057-001/53
(SEWA)
|
3501001000NRG23280620220063082
|
28/06/2022
|
Sanita
|
3501001WL007997
|
Sanita
|
00415
|
SBIN0005451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627977
|
|
MRS SANITA
|
()
|
|
43
|
Mori
|
UT-01-001-062-001/62
(KHEDMI)
|
3501001000NRG23280620220064218
|
28/06/2022
|
pavita devi
|
3501001WL008124
|
pavita devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627974
|
|
MRS PABITA DEVI
|
()
|
|
44
|
Mori
|
UT-01-001-062-001/74
(KHEDMI)
|
3501001000NRG23280620220064220
|
28/06/2022
|
sunil singh
|
3501001WL008124
|
sunil singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628014
|
|
MR SUNIL SINGH
|
()
|
|
45
|
Mori
|
UT-01-001-062-001/74
(KHEDMI)
|
3501001000NRG23280620220064221
|
28/06/2022
|
suraj singh
|
3501001WL008124
|
suraj singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628015
|
|
MR SURAJ
|
()
|
|
46
|
Mori
|
UT-01-001-062-001/78
(KHEDMI)
|
3501001000NRG23280620220064222
|
28/06/2022
|
upendra singh
|
3501001WL008124
|
upendra singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628017
|
|
MR UPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
47
|
Mori
|
UT-01-001-048-002/125
(MOUNDA)
|
3501001000NRG23280620220064346
|
28/06/2022
|
ANITA RAWAT
|
3501001WL008134
|
ANITA RAWAT
|
00415
|
SBIN0007418
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627985
|
|
MS ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
Mori
|
UT-01-001-017-001/102
(JAKHOL)
|
3501001000NRG23280620220064745
|
28/06/2022
|
GUDDI DEVI
|
3501001WL008184
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628031
|
|
GUDDI DEVI
|
()
|
|
49
|
Mori
|
UT-01-001-017-001/231
(JAKHOL)
|
3501001000NRG23280620220064450
|
28/06/2022
|
JAGDEI
|
3501001WL008151
|
JAGDEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628029
|
|
JAGDEI
|
()
|
|
50
|
Mori
|
UT-01-001-017-001/261
(JAKHOL)
|
3501001000NRG23280620220064452
|
28/06/2022
|
SUVNI DEVI
|
3501001WL008151
|
SUVNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628027
|
|
SUVNI DEVI
|
()
|
|
51
|
Mori
|
UT-01-001-017-001/315
(JAKHOL)
|
3501001000NRG23280620220064455
|
28/06/2022
|
SANDHYA DEVI
|
3501001WL008151
|
SANDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628025
|
|
SANDHYA DEVI
|
()
|
|
52
|
Mori
|
UT-01-001-017-001/357
(JAKHOL)
|
3501001000NRG23280620220064461
|
28/06/2022
|
PARVINA
|
3501001WL008151
|
PARVINA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628006
|
|
PARVINA
|
()
|
|
53
|
Mori
|
UT-01-001-017-001/357
(JAKHOL)
|
3501001000NRG23280620220064460
|
28/06/2022
|
RAJMOHAN SINGH
|
3501001WL008151
|
RAJMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628026
|
|
RAJMOHAN SINGH
|
()
|
|
54
|
Mori
|
UT-01-001-017-001/438
(JAKHOL)
|
3501001000NRG23280620220064738
|
28/06/2022
|
ARCHANA DEVI
|
3501001WL008183
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628039
|
|
ARCHANA DEVI
|
()
|
|
55
|
Mori
|
UT-01-001-017-001/438
(JAKHOL)
|
3501001000NRG23280620220064737
|
28/06/2022
|
RAJADEV
|
3501001WL008183
|
RAJADEV
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628046
|
|
RAJADEV
|
()
|
|
56
|
Mori
|
UT-01-001-017-001/499
(JAKHOL)
|
3501001000NRG23280620220064741
|
28/06/2022
|
mimri devi
|
3501001WL008183
|
mimri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628022
|
|
mimri devi
|
()
|
|
57
|
Mori
|
UT-01-001-027-002/103
(DEVRA)
|
3501001000NRG23280620220065033
|
28/06/2022
|
Pavita
|
3501001WL008222
|
Pavita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628008
|
|
Pavita
|
()
|
|
58
|
Mori
|
UT-01-001-027-002/105
(DEVRA)
|
3501001000NRG23280620220065034
|
28/06/2022
|
PREM LAL
|
3501001WL008222
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627989
|
|
PREM LAL
|
()
|
|
59
|
Mori
|
UT-01-001-027-002/12
(DEVRA)
|
3501001000NRG23280620220065022
|
28/06/2022
|
LAKSHMI SHA
|
3501001WL008221
|
LAKSHMI SHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628007
|
|
LAKSHMI SHA
|
()
|
|
60
|
Mori
|
UT-01-001-027-002/13
(DEVRA)
|
3501001000NRG23280620220065025
|
28/06/2022
|
SHISHMA
|
3501001WL008221
|
SHISHMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628024
|
|
SHISHMA
|
()
|
|
61
|
Mori
|
UT-01-001-027-002/26
(DEVRA)
|
3501001000NRG23280620220065029
|
28/06/2022
|
SHARMILA DEVI
|
3501001WL008221
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628011
|
|
SHARMILA DEVI
|
()
|
|
62
|
Mori
|
UT-01-001-027-002/278
(DEVRA)
|
3501001000NRG23280620220065040
|
28/06/2022
|
ANKIT SINGH
|
3501001WL008222
|
ANKIT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627996
|
|
ANKIT SINGH
|
()
|
|
63
|
Mori
|
UT-01-001-027-002/281
(DEVRA)
|
3501001000NRG23280620220065030
|
28/06/2022
|
SHISPAL LAL
|
3501001WL008221
|
SHISPAL LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627986
|
|
SHISPAL LAL
|
()
|
|
64
|
Mori
|
UT-01-001-027-002/3
(DEVRA)
|
3501001000NRG23280620220065031
|
28/06/2022
|
SANDEEP
|
3501001WL008221
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628045
|
|
SANDEEP
|
()
|
|
65
|
Mori
|
UT-01-001-027-002/39
(DEVRA)
|
3501001000NRG23280620220065041
|
28/06/2022
|
VIKESH
|
3501001WL008222
|
VIKESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628037
|
|
VIKESH
|
()
|
|
66
|
Mori
|
UT-01-001-029-001/253
(DHARA)
|
3501001000NRG23270620220062751
|
28/06/2022
|
SAMTRI DEVI
|
3501001WL007959
|
SAMTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852628004
|
|
SAMTRI DEVI
|
()
|
|
67
|
Mori
|
UT-01-001-029-001/43
(DHARA)
|
3501001000NRG23270620220062753
|
28/06/2022
|
SARDER SINGH
|
3501001WL007959
|
SARDER SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852628030
|
|
SARDER SINGH
|
()
|
|
68
|
Mori
|
UT-01-001-029-001/48
(DHARA)
|
3501001000NRG23270620220062756
|
28/06/2022
|
PRATIMA
|
3501001WL007959
|
PRATIMA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852628005
|
|
PRATIMA
|
()
|
|
69
|
Mori
|
UT-01-001-032-001/109
(NURANU)
|
3501001000NRG23270620220062670
|
28/06/2022
|
MAKHAN
|
3501001WL007954
|
MAKHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627988
|
|
MAKHAN
|
()
|
|
70
|
Mori
|
UT-01-001-032-001/122
(NURANU)
|
3501001000NRG23270620220062729
|
28/06/2022
|
subenderi
|
3501001WL007957
|
subenderi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628034
|
|
subenderi
|
()
|
|
71
|
Mori
|
UT-01-001-032-001/122
(NURANU)
|
3501001000NRG23270620220062728
|
28/06/2022
|
surta lal
|
3501001WL007957
|
surta lal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628033
|
|
surta lal
|
()
|
|
72
|
Mori
|
UT-01-001-032-001/124
(NURANU)
|
3501001000NRG23270620220062731
|
28/06/2022
|
BIRESHI
|
3501001WL007957
|
BIRESHI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628002
|
|
BIRESHI
|
()
|
|
73
|
Mori
|
UT-01-001-032-001/124
(NURANU)
|
3501001000NRG23270620220062730
|
28/06/2022
|
PARMOD
|
3501001WL007957
|
PARMOD
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628001
|
|
PARMOD
|
()
|
|
74
|
Mori
|
UT-01-001-032-001/139
(NURANU)
|
3501001000NRG23270620220062708
|
28/06/2022
|
VISHAN SINGH
|
3501001WL007956
|
VISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628020
|
|
VISHAN SINGH
|
()
|
|
75
|
Mori
|
UT-01-001-032-001/151
(NURANU)
|
3501001000NRG23270620220062733
|
28/06/2022
|
PAWAN SINGH
|
3501001WL007957
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Rejected
|
07/07/2022
|
|
2852628012
|
No Such Account
|
|
|
|
76
|
Mori
|
UT-01-001-032-001/151
(NURANU)
|
3501001000NRG23270620220062734
|
28/06/2022
|
sageeta
|
3501001WL007957
|
sageeta
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628035
|
|
sageeta
|
()
|
|
77
|
Mori
|
UT-01-001-032-001/153
(NURANU)
|
3501001000NRG23270620220062688
|
28/06/2022
|
kapil
|
3501001WL007955
|
kapil
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628043
|
|
kapil
|
()
|
|
78
|
Mori
|
UT-01-001-032-001/153
(NURANU)
|
3501001000NRG23270620220062689
|
28/06/2022
|
MAMTA
|
3501001WL007955
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Rejected
|
07/07/2022
|
|
2852627987
|
No Such Account
|
|
|
|
79
|
Mori
|
UT-01-001-032-001/156
(NURANU)
|
3501001000NRG23270620220062709
|
28/06/2022
|
radhar singh
|
3501001WL007956
|
radhar singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852627994
|
|
radhar singh
|
()
|
|
80
|
Mori
|
UT-01-001-032-001/156
(NURANU)
|
3501001000NRG23270620220062710
|
28/06/2022
|
yasola
|
3501001WL007956
|
yasola
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852627999
|
|
yasola
|
()
|
|
81
|
Mori
|
UT-01-001-032-001/157
(NURANU)
|
3501001000NRG23270620220062711
|
28/06/2022
|
PRIYANKA
|
3501001WL007956
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628036
|
|
PRIYANKA
|
()
|
|
82
|
Mori
|
UT-01-001-032-001/163
(NURANU)
|
3501001000NRG23270620220062712
|
28/06/2022
|
asha
|
3501001WL007956
|
asha
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628023
|
|
asha
|
()
|
|
83
|
Mori
|
UT-01-001-032-001/164
(NURANU)
|
3501001000NRG23270620220062690
|
28/06/2022
|
chandi lal
|
3501001WL007955
|
chandi lal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852627993
|
|
chandi lal
|
()
|
|
84
|
Mori
|
UT-01-001-032-001/169
(NURANU)
|
3501001000NRG23270620220062691
|
28/06/2022
|
ROSHANI DEVI
|
3501001WL007955
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628042
|
|
ROSHANI DEVI
|
()
|
|
85
|
Mori
|
UT-01-001-032-001/171
(NURANU)
|
3501001000NRG23270620220062673
|
28/06/2022
|
uresh
|
3501001WL007954
|
uresh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628000
|
|
uresh
|
()
|
|
86
|
Mori
|
UT-01-001-032-001/178
(NURANU)
|
3501001000NRG23270620220062675
|
28/06/2022
|
JOT SINGH
|
3501001WL007954
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627995
|
|
JOT SINGH
|
()
|
|
87
|
Mori
|
UT-01-001-032-001/181
(NURANU)
|
3501001000NRG23270620220062677
|
28/06/2022
|
MADAN SINGH
|
3501001WL007954
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628038
|
|
MADAN SINGH
|
()
|
|
88
|
Mori
|
UT-01-001-032-001/181
(NURANU)
|
3501001000NRG23270620220062676
|
28/06/2022
|
Yashoda
|
3501001WL007954
|
Yashoda
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2852627998
|
No Such Account
|
|
|
|
89
|
Mori
|
UT-01-001-032-001/182
(NURANU)
|
3501001000NRG23270620220062678
|
28/06/2022
|
ASHOK
|
3501001WL007954
|
ASHOK
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628032
|
|
ASHOK
|
()
|
|
90
|
Mori
|
UT-01-001-032-001/182
(NURANU)
|
3501001000NRG23270620220062679
|
28/06/2022
|
VINEETA
|
3501001WL007954
|
VINEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628049
|
|
VINEETA
|
()
|
|
91
|
Mori
|
UT-01-001-032-001/184
(NURANU)
|
3501001000NRG23270620220062682
|
28/06/2022
|
NAVEEN
|
3501001WL007954
|
NAVEEN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628010
|
|
NAVEEN
|
()
|
|
92
|
Mori
|
UT-01-001-032-001/2-B
(NURANU)
|
3501001000NRG23270620220062683
|
28/06/2022
|
SATPAL
|
3501001WL007954
|
SATPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628048
|
|
SATPAL
|
()
|
|
93
|
Mori
|
UT-01-001-032-001/21
(NURANU)
|
3501001000NRG23270620220062685
|
28/06/2022
|
MONI SINGH
|
3501001WL007954
|
MONI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627990
|
|
MONI SINGH
|
()
|
|
94
|
Mori
|
UT-01-001-032-001/21
(NURANU)
|
3501001000NRG23270620220062686
|
28/06/2022
|
SHISHAMA
|
3501001WL007954
|
SHISHAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628003
|
|
SHISHAMA
|
()
|
|
95
|
Mori
|
UT-01-001-032-001/27
(NURANU)
|
3501001000NRG23270620220062715
|
28/06/2022
|
VIJANDER
|
3501001WL007956
|
VIJANDER
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628044
|
|
VIJANDER
|
()
|
|
96
|
Mori
|
UT-01-001-032-001/44
(NURANU)
|
3501001000NRG23270620220062735
|
28/06/2022
|
PANCHI SINGH
|
3501001WL007957
|
PANCHI SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852627991
|
|
PANCHI SINGH
|
()
|
|
97
|
Mori
|
UT-01-001-032-001/5-B
(NURANU)
|
3501001000NRG23270620220062718
|
28/06/2022
|
MOHAN SINGH
|
3501001WL007956
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628021
|
|
MOHAN SINGH
|
()
|
|
98
|
Mori
|
UT-01-001-032-001/59
(NURANU)
|
3501001000NRG23270620220062692
|
28/06/2022
|
SunuLal
|
3501001WL007955
|
SunuLal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628047
|
|
SunuLal
|
()
|
|
99
|
Mori
|
UT-01-001-032-001/73
(NURANU)
|
3501001000NRG23270620220062737
|
28/06/2022
|
kamalu
|
3501001WL007957
|
kamalu
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628028
|
|
kamalu
|
()
|
|
100
|
Mori
|
UT-01-001-032-001/79
(NURANU)
|
3501001000NRG23270620220062721
|
28/06/2022
|
meenakshi
|
3501001WL007956
|
meenakshi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628040
|
|
meenakshi
|
()
|
|
101
|
Mori
|
UT-01-001-032-001/82
(NURANU)
|
3501001000NRG23270620220062722
|
28/06/2022
|
RAJMOHAN
|
3501001WL007956
|
RAJMOHAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852627992
|
|
RAJMOHAN
|
()
|
|
102
|
Mori
|
UT-01-001-032-001/86
(NURANU)
|
3501001000NRG23270620220062741
|
28/06/2022
|
BIRENDRI DEV
|
3501001WL007957
|
BIRENDRI DEV
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628041
|
|
BIRENDRI DEV
|
()
|
|
103
|
Mori
|
UT-01-001-032-001/86
(NURANU)
|
3501001000NRG23270620220062740
|
28/06/2022
|
sunil
|
3501001WL007957
|
sunil
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852628009
|
|
sunil
|
()
|
|
104
|
Mori
|
UT-01-001-057-001/121
(SEWA)
|
3501001000NRG23280620220063069
|
28/06/2022
|
VINOD
|
3501001WL007997
|
VINOD
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627997
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174873
|
174873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310128
|
310128
|
|
|
|
|
|
|
|