|
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-01-001-006-001/205
(KASLA)
|
3501001000NRG23280620220065103
|
29/06/2022
|
MOHAN SINGH
|
3501001WL008227
|
MOHAN SINGH
|
00089
|
CBIN0283284
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627047
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-006-001/233
(KASLA)
|
3501001000NRG23280620220065105
|
29/06/2022
|
MINAKSHI
|
3501001WL008227
|
MINAKSHI
|
00303
|
NTBL0PUR128
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627176
|
|
MINAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-033-001/62
(PAVTALLA)
|
3501001000NRG23280620220063150
|
29/06/2022
|
chander singh
|
3501001WL008005
|
chander singh
|
00354
|
PUNB0108700
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627048
|
|
chander singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-006-001/167
(KASLA)
|
3501001000NRG23280620220065102
|
29/06/2022
|
balveer singh
|
3501001WL008227
|
balveer singh
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627049
|
|
balveer singh
|
()
|
|
5
|
Mori
|
UT-01-001-006-001/197
(KASLA)
|
3501001000NRG23280620220065091
|
29/06/2022
|
VIPIN SINGH
|
3501001WL008226
|
VIPIN SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627175
|
|
VIPIN SINGH
|
()
|
|
6
|
Mori
|
UT-01-001-006-001/233
(KASLA)
|
3501001000NRG23280620220065106
|
29/06/2022
|
RAJVEER
|
3501001WL008227
|
RAJVEER
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627054
|
|
RAJVEER
|
()
|
|
7
|
Mori
|
UT-01-001-019-001/436
(DHATMEER)
|
3501001000NRG23290620220065254
|
29/06/2022
|
REKHA
|
3501001WL008246
|
REKHA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627050
|
|
REKHA
|
()
|
|
8
|
Mori
|
UT-01-001-019-001/471
(DHATMEER)
|
3501001000NRG23290620220065820
|
29/06/2022
|
rajendri
|
3501001WL008319
|
rajendri
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627053
|
|
rajendri
|
()
|
|
9
|
Mori
|
UT-01-001-019-001/521
(DHATMEER)
|
3501001000NRG23290620220065271
|
29/06/2022
|
NAVEEN
|
3501001WL008249
|
NAVEEN
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627051
|
|
NAVEEN
|
()
|
|
10
|
Mori
|
UT-01-001-019-001/530
(DHATMEER)
|
3501001000NRG23290620220065822
|
29/06/2022
|
DAFTAR SINGH
|
3501001WL008319
|
DAFTAR SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627052
|
|
DAFTAR SINGH
|
()
|
|
11
|
Mori
|
UT-01-001-026-001/421
(DEVJANI)
|
3501001000NRG23290620220066129
|
29/06/2022
|
rekha
|
3501001WL008360
|
rekha
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627055
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
Mori
|
UT-01-001-024-001/180
(DAMTI THUNARA)
|
3501001000NRG23280620220064436
|
29/06/2022
|
Pramesha
|
3501001WL008149
|
Pramesha
|
00354
|
PUNB0916100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627056
|
|
Pramesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Mori
|
UT-01-001-006-001/187
(KASLA)
|
3501001000NRG23280620220065087
|
29/06/2022
|
priti rana
|
3501001WL008226
|
priti rana
|
00415
|
SBIN0003056
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627058
|
|
MRS PREETI
|
()
|
|
14
|
Mori
|
UT-01-001-006-001/188
(KASLA)
|
3501001000NRG23280620220065089
|
29/06/2022
|
suresh rana
|
3501001WL008226
|
suresh rana
|
00415
|
SBIN0003056
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627057
|
|
MR SURESH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
Mori
|
UT-01-001-006-001/205
(KASLA)
|
3501001000NRG23280620220065104
|
29/06/2022
|
BIVNA
|
3501001WL008227
|
BIVNA
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627059
|
|
MR BAVINA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
Mori
|
UT-01-001-024-001/138
(DAMTI THUNARA)
|
3501001000NRG23280620220064463
|
29/06/2022
|
MANMOHAN
|
3501001WL008152
|
MANMOHAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627060
|
|
MR MANMOHAN SINGH RANA
|
()
|
|
17
|
Mori
|
UT-01-001-024-001/138
(DAMTI THUNARA)
|
3501001000NRG23280620220064464
|
29/06/2022
|
Usha
|
3501001WL008152
|
Usha
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627174
|
|
MRS USHA RANA
|
()
|
|
18
|
Mori
|
UT-01-001-024-001/154
(DAMTI THUNARA)
|
3501001000NRG23280620220064435
|
29/06/2022
|
NARENDER
|
3501001WL008149
|
NARENDER
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627073
|
|
MR NARENDRA KUMAR
|
()
|
|
19
|
Mori
|
UT-01-001-024-001/174
(DAMTI THUNARA)
|
3501001000NRG23280620220064430
|
29/06/2022
|
anjana
|
3501001WL008148
|
anjana
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627074
|
|
MRS ANJANA RANA
|
()
|
|
20
|
Mori
|
UT-01-001-024-001/174
(DAMTI THUNARA)
|
3501001000NRG23280620220064429
|
29/06/2022
|
manish
|
3501001WL008148
|
manish
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627062
|
|
MR MANISH MANISH
|
()
|
|
21
|
Mori
|
UT-01-001-024-001/176
(DAMTI THUNARA)
|
3501001000NRG23280620220064385
|
29/06/2022
|
Nirmala
|
3501001WL008140
|
Nirmala
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627070
|
|
MRS NIRMALA DEVI
|
()
|
|
22
|
Mori
|
UT-01-001-024-001/177
(DAMTI THUNARA)
|
3501001000NRG23280620220064389
|
29/06/2022
|
kuldeep rana
|
3501001WL008141
|
kuldeep rana
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627173
|
|
MR KULDEEP RANA SO BALAM SINGH
|
()
|
|
23
|
Mori
|
UT-01-001-024-001/21
(DAMTI THUNARA)
|
3501001000NRG23280620220064391
|
29/06/2022
|
rakesh
|
3501001WL008141
|
rakesh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627068
|
|
MR RAKESH RANA
|
()
|
|
24
|
Mori
|
UT-01-001-024-001/3
(DAMTI THUNARA)
|
3501001000NRG23280620220064432
|
29/06/2022
|
MAMTA
|
3501001WL008148
|
MAMTA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627080
|
|
MRS MAMTA W O RAVINDRA RANA
|
()
|
|
25
|
Mori
|
UT-01-001-024-001/48
(DAMTI THUNARA)
|
3501001000NRG23280620220064378
|
29/06/2022
|
suresshna
|
3501001WL008139
|
suresshna
|
00415
|
SBIN0005450
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852627071
|
|
MRS SURISHANA DEVI
|
()
|
|
26
|
Mori
|
UT-01-001-024-001/49
(DAMTI THUNARA)
|
3501001000NRG23280620220064380
|
29/06/2022
|
Tila Devi
|
3501001WL008139
|
Tila Devi
|
00415
|
SBIN0005450
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852627064
|
|
TILA DEVI
|
()
|
|
27
|
Mori
|
UT-01-001-024-001/50
(DAMTI THUNARA)
|
3501001000NRG23280620220064383
|
29/06/2022
|
DEEPAK RANA
|
3501001WL008139
|
DEEPAK RANA
|
00415
|
SBIN0005450
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852627172
|
|
MR DEEPAK RANA
|
()
|
|
28
|
Mori
|
UT-01-001-024-001/60
(DAMTI THUNARA)
|
3501001000NRG23280620220064388
|
29/06/2022
|
sunil rana
|
3501001WL008140
|
sunil rana
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627066
|
|
MR SUNIL RANA
|
()
|
|
29
|
Mori
|
UT-01-001-043-001/102
(BHUTANU)
|
3501001000NRG23280620220064368
|
29/06/2022
|
SITA
|
3501001WL008138
|
SITA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627061
|
|
SEETA
|
()
|
|
30
|
Mori
|
UT-01-001-043-001/11
(BHUTANU)
|
3501001000NRG23280620220064370
|
29/06/2022
|
Navneet singh
|
3501001WL008138
|
Navneet singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627075
|
|
MR NAVNEET PANWAR
|
()
|
|
31
|
Mori
|
UT-01-001-043-001/15
(BHUTANU)
|
3501001000NRG23280620220064361
|
29/06/2022
|
sagar
|
3501001WL008137
|
sagar
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627077
|
|
MR SAGAR
|
()
|
|
32
|
Mori
|
UT-01-001-043-001/36
(BHUTANU)
|
3501001000NRG23280620220064363
|
29/06/2022
|
AMIT NEGI
|
3501001WL008137
|
AMIT NEGI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627063
|
|
MR AMIT NEGI
|
()
|
|
33
|
Mori
|
UT-01-001-043-001/80
(BHUTANU)
|
3501001000NRG23280620220064359
|
29/06/2022
|
ARJUN
|
3501001WL008136
|
ARJUN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627171
|
|
MR AJAB DASS
|
()
|
|
34
|
Mori
|
UT-01-001-046-001/10
(MAINJNI)
|
3501001000NRG23280620220064470
|
29/06/2022
|
sunita
|
3501001WL008153
|
sunita
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627069
|
|
MRS SUNITA DEVI
|
()
|
|
35
|
Mori
|
UT-01-001-046-001/11
(MAINJNI)
|
3501001000NRG23280620220064473
|
29/06/2022
|
Prateek rawat
|
3501001WL008153
|
Prateek rawat
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627081
|
|
MR PRATEEK RAWAT
|
()
|
|
36
|
Mori
|
UT-01-001-046-001/154
(MAINJNI)
|
3501001000NRG23280620220064491
|
29/06/2022
|
BANDANA
|
3501001WL008155
|
BANDANA
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627067
|
|
MS VANDANA
|
()
|
|
37
|
Mori
|
UT-01-001-046-001/154
(MAINJNI)
|
3501001000NRG23280620220064490
|
29/06/2022
|
MOHAN SINGH
|
3501001WL008155
|
MOHAN SINGH
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627065
|
|
MR MOHAN SINGH
|
()
|
|
38
|
Mori
|
UT-01-001-046-001/20
(MAINJNI)
|
3501001000NRG23280620220064477
|
29/06/2022
|
JAYDEEP
|
3501001WL008153
|
JAYDEEP
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627082
|
|
MR JAIDEEP SINGH RAWAT
|
()
|
|
39
|
Mori
|
UT-01-001-046-003/3
(MAINJNI)
|
3501001000NRG23280620220064517
|
29/06/2022
|
chander singh
|
3501001WL008158
|
chander singh
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852627079
|
|
MR CHANDRA SINGH
|
()
|
|
40
|
Mori
|
UT-01-001-046-003/59
(MAINJNI)
|
3501001000NRG23280620220064519
|
29/06/2022
|
SHEELA
|
3501001WL008158
|
SHEELA
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852627072
|
|
MRS SHILA DEVI
|
()
|
|
41
|
Mori
|
UT-01-001-046-003/81
(MAINJNI)
|
3501001000NRG23280620220064521
|
29/06/2022
|
SAHIL CHAUHAN
|
3501001WL008158
|
SAHIL CHAUHAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627076
|
|
MR SAHIL CHAUHAN
|
()
|
|
42
|
Mori
|
UT-01-001-046-004/44
(MAINJNI)
|
3501001000NRG23280620220064494
|
29/06/2022
|
LAYAKRAM
|
3501001WL008155
|
LAYAKRAM
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627078
|
|
MR LAYAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73911
|
73911
|
|
|
|
|
|
|
|
|
43
|
Mori
|
UT-01-001-006-001/131
(KASLA)
|
3501001000NRG23280620220065098
|
29/06/2022
|
LAXMI DEVI
|
3501001WL008227
|
LAXMI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627088
|
|
MRS LAKSHMI DEVI
|
()
|
|
44
|
Mori
|
UT-01-001-006-002/173
(KASLA)
|
3501001000NRG23280620220065112
|
29/06/2022
|
URMILA
|
3501001WL008227
|
URMILA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627087
|
|
MISS URMILA
|
()
|
|
45
|
Mori
|
UT-01-001-009-002/165
(KUNARA)
|
3501001000NRG23280620220065084
|
29/06/2022
|
Arbina Devi
|
3501001WL008225
|
Arbina Devi
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627086
|
|
VINOD KUMAR
|
()
|
|
46
|
Mori
|
UT-01-001-009-002/165
(KUNARA)
|
3501001000NRG23280620220065083
|
29/06/2022
|
Vinod Kumar
|
3501001WL008225
|
Vinod Kumar
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627094
|
|
MRS ARBINA DEVI
|
()
|
|
47
|
Mori
|
UT-01-001-019-001/235
(DHATMEER)
|
3501001000NRG23290620220065278
|
29/06/2022
|
rajpal
|
3501001WL008250
|
rajpal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627096
|
|
MR RAJPAL
|
()
|
|
48
|
Mori
|
UT-01-001-019-001/274
(DHATMEER)
|
3501001000NRG23290620220065833
|
29/06/2022
|
jagat lal
|
3501001WL008320
|
jagat lal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627091
|
|
MR JAGAT LAL
|
()
|
|
49
|
Mori
|
UT-01-001-019-001/515
(DHATMEER)
|
3501001000NRG23290620220065282
|
29/06/2022
|
hari singh
|
3501001WL008250
|
hari singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627170
|
|
MR HARI SINGH
|
()
|
|
50
|
Mori
|
UT-01-001-019-001/517
(DHATMEER)
|
3501001000NRG23290620220065283
|
29/06/2022
|
SAMAR RAWAT
|
3501001WL008250
|
SAMAR RAWAT
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627168
|
|
MR VIDESH SINGH
|
()
|
|
51
|
Mori
|
UT-01-001-019-001/98
(DHATMEER)
|
3501001000NRG23290620220065259
|
29/06/2022
|
SHISHAPAL
|
3501001WL008246
|
SHISHAPAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627084
|
|
MR SHISHPAL SINGH RAWAT
|
()
|
|
52
|
Mori
|
UT-01-001-019-001/99
(DHATMEER)
|
3501001000NRG23290620220065261
|
29/06/2022
|
VIJAYPAL
|
3501001WL008246
|
VIJAYPAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627092
|
|
MR VIJAYPAL
|
()
|
|
53
|
Mori
|
UT-01-001-026-001/151
(DEVJANI)
|
3501001000NRG23290620220066121
|
29/06/2022
|
sakuntla
|
3501001WL008360
|
sakuntla
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627089
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
54
|
Mori
|
UT-01-001-026-001/295
(DEVJANI)
|
3501001000NRG23290620220066111
|
29/06/2022
|
ANARI DEVI
|
3501001WL008358
|
ANARI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627090
|
|
MRS ANARI DEVI
|
()
|
|
55
|
Mori
|
UT-01-001-026-001/420
(DEVJANI)
|
3501001000NRG23290620220066126
|
29/06/2022
|
lakbir
|
3501001WL008360
|
lakbir
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627099
|
|
MR LAKHAVEER SINGH
|
()
|
|
56
|
Mori
|
UT-01-001-026-001/74
(DEVJANI)
|
3501001000NRG23290620220066120
|
29/06/2022
|
maruti
|
3501001WL008359
|
maruti
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627093
|
|
MISS MARUTI
|
()
|
|
57
|
Mori
|
UT-01-001-028-001/120
(DONI)
|
3501001000NRG23280620220063084
|
29/06/2022
|
neetu
|
3501001WL007998
|
neetu
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627097
|
|
MR NEETU
|
()
|
|
58
|
Mori
|
UT-01-001-028-001/130
(DONI)
|
3501001000NRG23280620220063087
|
29/06/2022
|
SUNIL
|
3501001WL007998
|
SUNIL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627095
|
|
MR PRVESH LAL
|
()
|
|
59
|
Mori
|
UT-01-001-033-002/383
(PAVTALLA)
|
3501001000NRG23280620220063182
|
29/06/2022
|
ANIL KUMAR
|
3501001WL008007
|
ANIL KUMAR
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627169
|
|
MASTER ANIL KUMAR
|
()
|
|
60
|
Mori
|
UT-01-001-033-003/48
(PAVTALLA)
|
3501001000NRG23280620220063156
|
29/06/2022
|
MANISHA
|
3501001WL008005
|
MANISHA
|
00415
|
SBIN0005451
|
3408
|
3408
|
Rejected
|
07/07/2022
|
|
2852627083
|
No Such Account
|
|
|
|
61
|
Mori
|
UT-01-001-049-001/116
(REGCHA)
|
3501001000NRG23280620220064235
|
29/06/2022
|
ramlal
|
3501001WL008126
|
ramlal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627098
|
|
MR RAM LAL
|
()
|
|
62
|
Mori
|
UT-01-001-049-001/37
(REGCHA)
|
3501001000NRG23280620220065115
|
29/06/2022
|
RANI DEI
|
3501001WL008228
|
RANI DEI
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852627085
|
|
MR RAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
63
|
Mori
|
UT-01-001-006-001/188
(KASLA)
|
3501001000NRG23280620220065090
|
29/06/2022
|
naresh rana
|
3501001WL008226
|
naresh rana
|
00415
|
SBIN0008422
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627100
|
|
MR NARENDRA SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
64
|
Mori
|
UT-01-001-043-001/33
(BHUTANU)
|
3501001000NRG23280620220064372
|
29/06/2022
|
Tanuj Chauhan
|
3501001WL008138
|
Tanuj Chauhan
|
00415
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627156
|
|
Tanuj Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
Mori
|
UT-01-001-006-001/197
(KASLA)
|
3501001000NRG23280620220065092
|
29/06/2022
|
SACHIN SINGH
|
3501001WL008226
|
SACHIN SINGH
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627158
|
|
SACHIN SINGH
|
()
|
|
66
|
Mori
|
UT-01-001-019-001/440
(DHATMEER)
|
3501001000NRG23290620220065257
|
29/06/2022
|
aditya
|
3501001WL008246
|
aditya
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627161
|
|
aditya
|
()
|
|
67
|
Mori
|
UT-01-001-019-001/527
(DHATMEER)
|
3501001000NRG23290620220065285
|
29/06/2022
|
SARDEEP SINGH
|
3501001WL008251
|
SARDEEP SINGH
|
00468
|
UBIN0566802
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2852627159
|
Account closed
|
|
|
|
68
|
Mori
|
UT-01-001-019-001/530
(DHATMEER)
|
3501001000NRG23290620220065823
|
29/06/2022
|
TANUJA
|
3501001WL008319
|
TANUJA
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627160
|
|
TANUJA
|
()
|
|
69
|
Mori
|
UT-01-001-026-001/425
(DEVJANI)
|
3501001000NRG23290620220066117
|
29/06/2022
|
Naresh
|
3501001WL008359
|
Naresh
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627162
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
70
|
Mori
|
UT-01-001-006-001/106
(KASLA)
|
3501001000NRG23280620220065122
|
29/06/2022
|
JAICHAND
|
3501001WL008229
|
JAICHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627119
|
|
JAICHAND
|
()
|
|
71
|
Mori
|
UT-01-001-006-001/106
(KASLA)
|
3501001000NRG23280620220065123
|
29/06/2022
|
JAICHAND
|
3501001WL008229
|
JAICHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627143
|
|
JAICHAND
|
()
|
|
72
|
Mori
|
UT-01-001-006-001/128
(KASLA)
|
3501001000NRG23280620220065086
|
29/06/2022
|
sageeta devi
|
3501001WL008226
|
sageeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627125
|
|
sageeta devi
|
()
|
|
73
|
Mori
|
UT-01-001-006-001/156
(KASLA)
|
3501001000NRG23280620220065100
|
29/06/2022
|
SARITA DEVI
|
3501001WL008227
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627148
|
|
SARITA DEVI
|
()
|
|
74
|
Mori
|
UT-01-001-006-001/39
(KASLA)
|
3501001000NRG23280620220065107
|
29/06/2022
|
JAY SINGH
|
3501001WL008227
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627121
|
|
JAY SINGH
|
()
|
|
75
|
Mori
|
UT-01-001-006-001/70
(KASLA)
|
3501001000NRG23280620220065124
|
29/06/2022
|
Balveer singh
|
3501001WL008229
|
Balveer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627120
|
|
Balveer singh
|
()
|
|
76
|
Mori
|
UT-01-001-006-001/72
(KASLA)
|
3501001000NRG23280620220065125
|
29/06/2022
|
JAMOTRI DEVI
|
3501001WL008229
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627128
|
|
JAMOTRI DEVI
|
()
|
|
77
|
Mori
|
UT-01-001-006-002/182
(KASLA)
|
3501001000NRG23280620220065113
|
29/06/2022
|
RADHESH
|
3501001WL008227
|
RADHESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627150
|
|
RADHESH
|
()
|
|
78
|
Mori
|
UT-01-001-019-001/214
(DHATMEER)
|
3501001000NRG23290620220065252
|
29/06/2022
|
sourabh
|
3501001WL008246
|
sourabh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627151
|
|
sourabh
|
()
|
|
79
|
Mori
|
UT-01-001-019-001/414
(DHATMEER)
|
3501001000NRG23290620220065253
|
29/06/2022
|
MEMBAR SINGH
|
3501001WL008246
|
MEMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627165
|
|
MEMBAR SINGH
|
()
|
|
80
|
Mori
|
UT-01-001-019-001/439
(DHATMEER)
|
3501001000NRG23290620220065256
|
29/06/2022
|
pooja
|
3501001WL008246
|
pooja
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627106
|
|
pooja
|
()
|
|
81
|
Mori
|
UT-01-001-019-001/465
(DHATMEER)
|
3501001000NRG23290620220065281
|
29/06/2022
|
Pradeep lal
|
3501001WL008250
|
Pradeep lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627139
|
|
Pradeep lal
|
()
|
|
82
|
Mori
|
UT-01-001-019-001/475
(DHATMEER)
|
3501001000NRG23290620220065821
|
29/06/2022
|
PRATAP SINGH
|
3501001WL008319
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627133
|
|
PRATAP SINGH
|
()
|
|
83
|
Mori
|
UT-01-001-019-001/526
(DHATMEER)
|
3501001000NRG23290620220065284
|
29/06/2022
|
AADESH SINGH
|
3501001WL008251
|
AADESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627137
|
|
AADESH SINGH
|
()
|
|
84
|
Mori
|
UT-01-001-019-001/529
(DHATMEER)
|
3501001000NRG23290620220065286
|
29/06/2022
|
YASHODA
|
3501001WL008251
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627105
|
|
YASHODA
|
()
|
|
85
|
Mori
|
UT-01-001-019-001/532
(DHATMEER)
|
3501001000NRG23290620220065288
|
29/06/2022
|
GAURAV
|
3501001WL008251
|
GAURAV
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627157
|
|
GAURAV
|
()
|
|
86
|
Mori
|
UT-01-001-028-001/129
(DONI)
|
3501001000NRG23280620220063086
|
29/06/2022
|
MAISUR
|
3501001WL007998
|
MAISUR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627146
|
|
MAISUR
|
()
|
|
87
|
Mori
|
UT-01-001-028-001/16
(DONI)
|
3501001000NRG23280620220063088
|
29/06/2022
|
mayamohan
|
3501001WL007998
|
mayamohan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627101
|
|
mayamohan
|
()
|
|
88
|
Mori
|
UT-01-001-028-001/160
(DONI)
|
3501001000NRG23280620220063064
|
29/06/2022
|
kamal das
|
3501001WL007996
|
kamal das
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852627153
|
|
kamal das
|
()
|
|
89
|
Mori
|
UT-01-001-028-001/205
(DONI)
|
3501001000NRG23280620220063090
|
29/06/2022
|
rajkumar
|
3501001WL007998
|
rajkumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627108
|
|
rajkumar
|
()
|
|
90
|
Mori
|
UT-01-001-028-001/236
(DONI)
|
3501001000NRG23280620220063093
|
29/06/2022
|
nasendri
|
3501001WL007998
|
nasendri
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627127
|
|
nasendri
|
()
|
|
91
|
Mori
|
UT-01-001-028-001/80
(DONI)
|
3501001000NRG23280620220063095
|
29/06/2022
|
PURAN DAS
|
3501001WL007998
|
PURAN DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627107
|
|
PURAN DAS
|
()
|
|
92
|
Mori
|
UT-01-001-028-001/93
(DONI)
|
3501001000NRG23280620220063096
|
29/06/2022
|
meharchand
|
3501001WL007998
|
meharchand
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627155
|
|
meharchand
|
()
|
|
93
|
Mori
|
UT-01-001-033-001/240
(PAVTALLA)
|
3501001000NRG23280620220063132
|
29/06/2022
|
SURI
|
3501001WL008003
|
SURI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627132
|
|
SURI
|
()
|
|
94
|
Mori
|
UT-01-001-033-001/242
(PAVTALLA)
|
3501001000NRG23280620220063133
|
29/06/2022
|
Raj devi
|
3501001WL008003
|
Raj devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627122
|
|
Raj devi
|
()
|
|
95
|
Mori
|
UT-01-001-033-001/243
(PAVTALLA)
|
3501001000NRG23280620220063134
|
29/06/2022
|
virender singh
|
3501001WL008003
|
virender singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627136
|
|
virender singh
|
()
|
|
96
|
Mori
|
UT-01-001-033-001/252
(PAVTALLA)
|
3501001000NRG23290620220066089
|
29/06/2022
|
BANASI DEVI
|
3501001WL008356
|
BANASI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627118
|
|
BANASI DEVI
|
()
|
|
97
|
Mori
|
UT-01-001-033-001/252
(PAVTALLA)
|
3501001000NRG23290620220066088
|
29/06/2022
|
KHAJAN SINGH
|
3501001WL008356
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627104
|
|
KHAJAN SINGH
|
()
|
|
98
|
Mori
|
UT-01-001-033-001/358
(PAVTALLA)
|
3501001000NRG23290620220066092
|
29/06/2022
|
HAKAM SINGH
|
3501001WL008356
|
HAKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627167
|
|
HAKAM SINGH
|
()
|
|
99
|
Mori
|
UT-01-001-033-001/358
(PAVTALLA)
|
3501001000NRG23290620220066093
|
29/06/2022
|
KASATURI DEVI
|
3501001WL008356
|
KASATURI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627116
|
|
KASATURI DEVI
|
()
|
|
100
|
Mori
|
UT-01-001-033-001/47
(PAVTALLA)
|
3501001000NRG23280620220063136
|
29/06/2022
|
MEMER SINGH
|
3501001WL008003
|
MEMER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627131
|
|
MEMER SINGH
|
()
|
|
101
|
Mori
|
UT-01-001-033-001/508
(PAVTALLA)
|
3501001000NRG23280620220063139
|
29/06/2022
|
Deepika Rawat
|
3501001WL008003
|
Deepika Rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627141
|
|
Deepika Rawat
|
()
|
|
102
|
Mori
|
UT-01-001-033-001/508
(PAVTALLA)
|
3501001000NRG23280620220063138
|
29/06/2022
|
Satveer Singh
|
3501001WL008003
|
Satveer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627140
|
|
Satveer Singh
|
()
|
|
103
|
Mori
|
UT-01-001-033-001/51
(PAVTALLA)
|
3501001000NRG23290620220066094
|
29/06/2022
|
prahlad singh
|
3501001WL008356
|
prahlad singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627103
|
|
prahlad singh
|
()
|
|
104
|
Mori
|
UT-01-001-033-001/57
(PAVTALLA)
|
3501001000NRG23280620220063140
|
29/06/2022
|
MEENA DEVI
|
3501001WL008003
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627113
|
|
MEENA DEVI
|
()
|
|
105
|
Mori
|
UT-01-001-033-001/59
(PAVTALLA)
|
3501001000NRG23290620220066097
|
29/06/2022
|
RANJOR SINGH
|
3501001WL008356
|
RANJOR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627102
|
|
RANJOR SINGH
|
()
|
|
106
|
Mori
|
UT-01-001-033-001/76
(PAVTALLA)
|
3501001000NRG23290620220066099
|
29/06/2022
|
INDER DEI
|
3501001WL008356
|
INDER DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627110
|
|
INDER DEI
|
()
|
|
107
|
Mori
|
UT-01-001-033-002/106
(PAVTALLA)
|
3501001000NRG23280620220063168
|
29/06/2022
|
AMRI DEVI
|
3501001WL008007
|
AMRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627135
|
|
AMRI DEVI
|
()
|
|
108
|
Mori
|
UT-01-001-033-002/108
(PAVTALLA)
|
3501001000NRG23280620220063170
|
29/06/2022
|
SUNPATI
|
3501001WL008007
|
SUNPATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627114
|
|
SUNPATI
|
()
|
|
109
|
Mori
|
UT-01-001-033-002/135
(PAVTALLA)
|
3501001000NRG23280620220063142
|
29/06/2022
|
KARAM CHAND
|
3501001WL008003
|
KARAM CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627144
|
|
KARAM CHAND
|
()
|
|
110
|
Mori
|
UT-01-001-033-002/135
(PAVTALLA)
|
3501001000NRG23280620220063143
|
29/06/2022
|
LAKSHMI
|
3501001WL008003
|
LAKSHMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627123
|
|
LAKSHMI
|
()
|
|
111
|
Mori
|
UT-01-001-033-002/147
(PAVTALLA)
|
3501001000NRG23280620220063144
|
29/06/2022
|
MIMA DEVI
|
3501001WL008003
|
MIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627117
|
|
MIMA DEVI
|
()
|
|
112
|
Mori
|
UT-01-001-033-002/152
(PAVTALLA)
|
3501001000NRG23280620220063179
|
29/06/2022
|
RAJPALI
|
3501001WL008007
|
RAJPALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627115
|
|
RAJPALI
|
()
|
|
113
|
Mori
|
UT-01-001-033-002/274
(PAVTALLA)
|
3501001000NRG23280620220063180
|
29/06/2022
|
DEVENDRI
|
3501001WL008007
|
DEVENDRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627166
|
|
DEVENDRI
|
()
|
|
114
|
Mori
|
UT-01-001-033-002/328
(PAVTALLA)
|
3501001000NRG23280620220063181
|
29/06/2022
|
shishpal lal
|
3501001WL008007
|
shishpal lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627163
|
|
shishpal lal
|
()
|
|
115
|
Mori
|
UT-01-001-033-002/382
(PAVTALLA)
|
3501001000NRG23290620220066103
|
29/06/2022
|
NARESHI
|
3501001WL008356
|
NARESHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627112
|
|
NARESHI
|
()
|
|
116
|
Mori
|
UT-01-001-033-002/382
(PAVTALLA)
|
3501001000NRG23290620220066102
|
29/06/2022
|
SHANI LAL
|
3501001WL008356
|
SHANI LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852627134
|
|
SHANI LAL
|
()
|
|
117
|
Mori
|
UT-01-001-033-003/56
(PAVTALLA)
|
3501001000NRG23280620220063157
|
29/06/2022
|
JAYSINGH
|
3501001WL008005
|
JAYSINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627154
|
|
JAYSINGH
|
()
|
|
118
|
Mori
|
UT-01-001-033-003/62
(PAVTALLA)
|
3501001000NRG23280620220063158
|
29/06/2022
|
FATE SINGH
|
3501001WL008005
|
FATE SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627111
|
|
FATE SINGH
|
()
|
|
119
|
Mori
|
UT-01-001-033-003/63
(PAVTALLA)
|
3501001000NRG23280620220063159
|
29/06/2022
|
CHANDER SINGH
|
3501001WL008005
|
CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627152
|
|
CHANDER SINGH
|
()
|
|
120
|
Mori
|
UT-01-001-033-003/64
(PAVTALLA)
|
3501001000NRG23280620220063160
|
29/06/2022
|
PASMINA
|
3501001WL008005
|
PASMINA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852627145
|
|
PASMINA
|
()
|
|
121
|
Mori
|
UT-01-001-049-001/116
(REGCHA)
|
3501001000NRG23280620220064236
|
29/06/2022
|
pratima
|
3501001WL008126
|
pratima
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627129
|
|
pratima
|
()
|
|
122
|
Mori
|
UT-01-001-049-001/150
(REGCHA)
|
3501001000NRG23280620220064239
|
29/06/2022
|
HARDAYAL
|
3501001WL008126
|
HARDAYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627147
|
|
HARDAYAL
|
()
|
|
123
|
Mori
|
UT-01-001-049-001/159
(REGCHA)
|
3501001000NRG23280620220064240
|
29/06/2022
|
chandi pur
|
3501001WL008126
|
chandi pur
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627109
|
|
chandi pur
|
()
|
|
124
|
Mori
|
UT-01-001-049-001/159
(REGCHA)
|
3501001000NRG23280620220064241
|
29/06/2022
|
DHUTKALI DEVI
|
3501001WL008126
|
DHUTKALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627124
|
|
DHUTKALI DEVI
|
()
|
|
125
|
Mori
|
UT-01-001-049-001/188
(REGCHA)
|
3501001000NRG23280620220064242
|
29/06/2022
|
patu lal
|
3501001WL008126
|
patu lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627126
|
|
patu lal
|
()
|
|
126
|
Mori
|
UT-01-001-049-001/275
(REGCHA)
|
3501001000NRG23280620220064245
|
29/06/2022
|
Virojana
|
3501001WL008126
|
Virojana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627149
|
|
Virojana
|
()
|
|
127
|
Mori
|
UT-01-001-049-001/40
(REGCHA)
|
3501001000NRG23280620220065121
|
29/06/2022
|
nekram
|
3501001WL008228
|
nekram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852627142
|
|
nekram
|
()
|
|
128
|
Mori
|
UT-01-001-049-001/5
(REGCHA)
|
3501001000NRG23280620220064247
|
29/06/2022
|
bahatar singh
|
3501001WL008126
|
bahatar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627138
|
|
bahatar singh
|
()
|
|
129
|
Mori
|
UT-01-001-049-001/64
(REGCHA)
|
3501001000NRG23280620220064250
|
29/06/2022
|
JAMUNA DEVI
|
3501001WL008126
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627164
|
|
JAMUNA DEVI
|
()
|
|
130
|
Mori
|
UT-01-001-049-001/86
(REGCHA)
|
3501001000NRG23280620220064251
|
29/06/2022
|
PANCHU
|
3501001WL008126
|
PANCHU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627130
|
|
PANCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179772
|
179772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379353
|
379353
|
|
|
|
|
|
|
|