|
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-01-001-015-001/159
(GOKUL)
|
3501001000NRG23311220220188257
|
31/12/2022
|
BABITA
|
3501001WL026044
|
BABITA
|
00354
|
PUNB0640800
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7717117913
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-048-001/143
(MOUNDA)
|
3501001000NRG23311220220188282
|
31/12/2022
|
KUSHAL SINGH
|
3501001WL026049
|
KUSHAL SINGH
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117914
|
|
KUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-005-001/1
(KALEECH)
|
3501001000NRG23311220220188265
|
31/12/2022
|
DIWAN SINGH
|
3501001WL026046
|
DIWAN SINGH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117935
|
|
MR SUDEER RAWAT
|
()
|
|
4
|
Mori
|
UT-01-001-005-001/24
(KALEECH)
|
3501001000NRG23311220220188266
|
31/12/2022
|
SUBI DEVI
|
3501001WL026046
|
SUBI DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117962
|
|
MR GOVIND SINGH CHAUHAN
|
()
|
|
5
|
Mori
|
UT-01-001-005-001/61
(KALEECH)
|
3501001000NRG23311220220188293
|
31/12/2022
|
GUDDI
|
3501001WL026050
|
GUDDI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117915
|
|
GUDDI DEVI
|
()
|
|
6
|
Mori
|
UT-01-001-007-001/102
(KIRANU)
|
3501001000NRG23311220220189797
|
31/12/2022
|
aish chauhan
|
3501001WL026235
|
aish chauhan
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117989
|
|
MR AISH CHAUHAN
|
()
|
|
7
|
Mori
|
UT-01-001-007-001/181
(KIRANU)
|
3501001000NRG23311220220189847
|
31/12/2022
|
bipander
|
3501001WL026242
|
bipander
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117937
|
|
MR VIPENDER SINGH
|
()
|
|
8
|
Mori
|
UT-01-001-007-001/204
(KIRANU)
|
3501001000NRG23311220220189831
|
31/12/2022
|
BALDEV
|
3501001WL026239
|
BALDEV
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117976
|
|
MR BALDEV SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-007-001/24
(KIRANU)
|
3501001000NRG23311220220189784
|
31/12/2022
|
kiwala
|
3501001WL026234
|
kiwala
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117930
|
|
MR AMI CHAND CHAUHAN
|
()
|
|
10
|
Mori
|
UT-01-001-007-001/271
(KIRANU)
|
3501001000NRG23311220220189840
|
31/12/2022
|
sonam chauhan
|
3501001WL026240
|
sonam chauhan
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117964
|
|
MRS SONAM CHAUHAN
|
()
|
|
11
|
Mori
|
UT-01-001-007-001/4
(KIRANU)
|
3501001000NRG23311220220189851
|
31/12/2022
|
INDRE
|
3501001WL026242
|
INDRE
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117958
|
|
MRS INDRI DEVI
|
()
|
|
12
|
Mori
|
UT-01-001-007-001/48
(KIRANU)
|
3501001000NRG23311220220189861
|
31/12/2022
|
dinesh chauhan
|
3501001WL026243
|
dinesh chauhan
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117918
|
|
MR DINESH SINGH CHAUHAN
|
()
|
|
13
|
Mori
|
UT-01-001-007-001/68
(KIRANU)
|
3501001000NRG23311220220189790
|
31/12/2022
|
Kunwar chand
|
3501001WL026234
|
Kunwar chand
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117983
|
|
MR KAUR CHAND CHAUHAN
|
()
|
|
14
|
Mori
|
UT-01-001-007-001/71
(KIRANU)
|
3501001000NRG23311220220189854
|
31/12/2022
|
lokandar
|
3501001WL026242
|
lokandar
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117953
|
|
MR LOKENDER SINGH CHAUHAN
|
()
|
|
15
|
Mori
|
UT-01-001-007-001/73
(KIRANU)
|
3501001000NRG23311220220189836
|
31/12/2022
|
SHIKHA
|
3501001WL026239
|
SHIKHA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117980
|
|
MS SHIKHA
|
()
|
|
16
|
Mori
|
UT-01-001-007-001/82
(KIRANU)
|
3501001000NRG23311220220189843
|
31/12/2022
|
archana
|
3501001WL026240
|
archana
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117934
|
|
ARCHANA DEVI
|
()
|
|
17
|
Mori
|
UT-01-001-007-001/82
(KIRANU)
|
3501001000NRG23311220220189842
|
31/12/2022
|
DEGAMBER
|
3501001WL026240
|
DEGAMBER
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117959
|
|
MR DIGAMBER SINGH
|
()
|
|
18
|
Mori
|
UT-01-001-007-001/83
(KIRANU)
|
3501001000NRG23311220220189844
|
31/12/2022
|
prtap singh
|
3501001WL026240
|
prtap singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117920
|
|
MR PRATAP SINGH CHAUHAN
|
()
|
|
19
|
Mori
|
UT-01-001-007-001/90
(KIRANU)
|
3501001000NRG23311220220189794
|
31/12/2022
|
diwakar
|
3501001WL026234
|
diwakar
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7717117986
|
|
MASTER DIWAKAR CHAUHAN
|
()
|
|
20
|
Mori
|
UT-01-001-015-001/108
(GOKUL)
|
3501001000NRG23311220220188256
|
31/12/2022
|
sandeep
|
3501001WL026044
|
sandeep
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7717117975
|
|
MR SANDEEP SINGH
|
()
|
|
21
|
Mori
|
UT-01-001-015-001/14
(GOKUL)
|
3501001000NRG23311220220188261
|
31/12/2022
|
RAMESH
|
3501001WL026045
|
RAMESH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117936
|
|
MR RAMESH SINGH CHAUHAN
|
()
|
|
22
|
Mori
|
UT-01-001-015-001/15
(GOKUL)
|
3501001000NRG23311220220188252
|
31/12/2022
|
roshni devi
|
3501001WL026043
|
roshni devi
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117963
|
|
MRS ROSHANI DEVI
|
()
|
|
23
|
Mori
|
UT-01-001-015-001/24
(GOKUL)
|
3501001000NRG23311220220188258
|
31/12/2022
|
DEWAN SINGH
|
3501001WL026044
|
DEWAN SINGH
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7717117927
|
|
MR DEEWAN SINGH
|
()
|
|
24
|
Mori
|
UT-01-001-015-001/42
(GOKUL)
|
3501001000NRG23311220220188263
|
31/12/2022
|
Pawan
|
3501001WL026045
|
Pawan
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117982
|
|
MR PAWAN KUMAR
|
()
|
|
25
|
Mori
|
UT-01-001-015-001/8
(GOKUL)
|
3501001000NRG23311220220188254
|
31/12/2022
|
NANDI
|
3501001WL026043
|
NANDI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117917
|
|
MRS NANDI DEVI
|
()
|
|
26
|
Mori
|
UT-01-001-015-001/8
(GOKUL)
|
3501001000NRG23311220220188255
|
31/12/2022
|
SANJEY
|
3501001WL026043
|
SANJEY
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117954
|
|
MR SANJAY SINGH
|
()
|
|
27
|
Mori
|
UT-01-001-016-001/17
(CHINWA)
|
3501001000NRG23311220220188215
|
31/12/2022
|
ROHIT
|
3501001WL026037
|
ROHIT
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117939
|
|
MR ROHIT
|
()
|
|
28
|
Mori
|
UT-01-001-016-001/17
(CHINWA)
|
3501001000NRG23311220220188214
|
31/12/2022
|
SHARDA DEVI
|
3501001WL026037
|
SHARDA DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117997
|
|
MRS SHARDA DEVI
|
()
|
|
29
|
Mori
|
UT-01-001-016-001/23
(CHINWA)
|
3501001000NRG23311220220188229
|
31/12/2022
|
PARMILA
|
3501001WL026040
|
PARMILA
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117993
|
|
MRS PRAMILA DEVI CHAUHAN
|
()
|
|
30
|
Mori
|
UT-01-001-016-001/232
(CHINWA)
|
3501001000NRG23311220220188299
|
31/12/2022
|
RAMESH SINGH
|
3501001WL026051
|
RAMESH SINGH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117940
|
|
MR RAMESH SINGH
|
()
|
|
31
|
Mori
|
UT-01-001-016-001/29
(CHINWA)
|
3501001000NRG23311220220188185
|
31/12/2022
|
SHUSHILA
|
3501001WL026030
|
SHUSHILA
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117943
|
|
MRS SHUSHILA DEVI
|
()
|
|
32
|
Mori
|
UT-01-001-016-001/29
(CHINWA)
|
3501001000NRG23311220220188184
|
31/12/2022
|
YASHPAL SINGH
|
3501001WL026030
|
YASHPAL SINGH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117994
|
|
MR YASHAPAL SINGH
|
()
|
|
33
|
Mori
|
UT-01-001-016-001/38
(CHINWA)
|
3501001000NRG23311220220188226
|
31/12/2022
|
MEENA DEVI
|
3501001WL026039
|
MEENA DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117925
|
|
MRS MEENA DEVI
|
()
|
|
34
|
Mori
|
UT-01-001-016-001/42
(CHINWA)
|
3501001000NRG23311220220188300
|
31/12/2022
|
BRINDA
|
3501001WL026051
|
BRINDA
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117961
|
|
MRS BINDA DEVI
|
()
|
|
35
|
Mori
|
UT-01-001-016-001/5
(CHINWA)
|
3501001000NRG23311220220188228
|
31/12/2022
|
Kalawti Devi
|
3501001WL026039
|
Kalawti Devi
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117945
|
|
MRS KALAWATI X
|
()
|
|
36
|
Mori
|
UT-01-001-016-001/5
(CHINWA)
|
3501001000NRG23311220220188227
|
31/12/2022
|
RAKESH SINGH
|
3501001WL026039
|
RAKESH SINGH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117944
|
|
SHRI RAKESH CHAUHAN
|
()
|
|
37
|
Mori
|
UT-01-001-016-001/51
(CHINWA)
|
3501001000NRG23311220220188196
|
31/12/2022
|
KISHI DEVI
|
3501001WL026034
|
KISHI DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117998
|
|
MRS KISHI DEVI
|
()
|
|
38
|
Mori
|
UT-01-001-016-001/52
(CHINWA)
|
3501001000NRG23311220220188232
|
31/12/2022
|
SAROJ
|
3501001WL026040
|
SAROJ
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117950
|
|
MRS SAROJANI CHAUHAN
|
()
|
|
39
|
Mori
|
UT-01-001-016-002/102
(CHINWA)
|
3501001000NRG23311220220188210
|
31/12/2022
|
PUSHPA DEVI
|
3501001WL026036
|
PUSHPA DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117933
|
|
MRS PUSHPA CHAUHAN
|
()
|
|
40
|
Mori
|
UT-01-001-016-002/140
(CHINWA)
|
3501001000NRG23311220220188213
|
31/12/2022
|
RANJNA DEVI
|
3501001WL026036
|
RANJNA DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117947
|
|
MISS RANJNA CHAUHAN
|
()
|
|
41
|
Mori
|
UT-01-001-016-002/146
(CHINWA)
|
3501001000NRG23311220220188198
|
31/12/2022
|
SUNITA DEVI
|
3501001WL026035
|
SUNITA DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117996
|
|
MRS SUNITA DEVI
|
()
|
|
42
|
Mori
|
UT-01-001-016-002/146
(CHINWA)
|
3501001000NRG23311220220188197
|
31/12/2022
|
VIPAN KUMAR
|
3501001WL026035
|
VIPAN KUMAR
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117995
|
|
MR VIPIN KUMAR
|
()
|
|
43
|
Mori
|
UT-01-001-016-002/59
(CHINWA)
|
3501001000NRG23311220220188201
|
31/12/2022
|
CHANDRI DEVI
|
3501001WL026035
|
CHANDRI DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118000
|
|
MRS CHANDARI DEVI
|
()
|
|
44
|
Mori
|
UT-01-001-016-002/59
(CHINWA)
|
3501001000NRG23311220220188200
|
31/12/2022
|
KAMAL DAS
|
3501001WL026035
|
KAMAL DAS
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117932
|
|
MR KAMAL DAS
|
()
|
|
45
|
Mori
|
UT-01-001-021-001/33
(DAGOLI)
|
3501001000NRG23311220220188235
|
31/12/2022
|
TOTARAM
|
3501001WL026041
|
TOTARAM
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117942
|
|
MR TOTA RAM SO ABHIRAM
|
()
|
|
46
|
Mori
|
UT-01-001-021-001/35
(DAGOLI)
|
3501001000NRG23311220220188237
|
31/12/2022
|
omram
|
3501001WL026041
|
omram
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117938
|
|
MR OMRAM NAUTIYAL
|
()
|
|
47
|
Mori
|
UT-01-001-021-001/41
(DAGOLI)
|
3501001000NRG23311220220188239
|
31/12/2022
|
Umesh
|
3501001WL026041
|
Umesh
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117952
|
|
MR UMESH
|
()
|
|
48
|
Mori
|
UT-01-001-021-001/43
(DAGOLI)
|
3501001000NRG23311220220188241
|
31/12/2022
|
hridatt
|
3501001WL026041
|
hridatt
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117948
|
|
MR HARI DUTT NAUTIYAL
|
()
|
|
49
|
Mori
|
UT-01-001-021-001/51
(DAGOLI)
|
3501001000NRG23311220220188244
|
31/12/2022
|
Ram Parsad
|
3501001WL026041
|
Ram Parsad
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117929
|
|
MR RAM PRASAD NAUTIYAL
|
()
|
|
50
|
Mori
|
UT-01-001-024-001/100
(DAMTI THUNARA)
|
3501001000NRG23311220220188189
|
31/12/2022
|
DEVKI
|
3501001WL026032
|
DEVKI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117968
|
|
MRS DEVAKI DEVI
|
()
|
|
51
|
Mori
|
UT-01-001-024-001/100
(DAMTI THUNARA)
|
3501001000NRG23311220220188188
|
31/12/2022
|
HarnDash
|
3501001WL026032
|
HarnDash
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117924
|
|
MR HARAN DASS
|
()
|
|
52
|
Mori
|
UT-01-001-024-001/100
(DAMTI THUNARA)
|
3501001000NRG23311220220188190
|
31/12/2022
|
roshanu
|
3501001WL026032
|
roshanu
|
00415
|
SBIN0005450
|
426
|
426
|
Processed
|
06/01/2023
|
|
7717117967
|
|
MR ROSHAN LAL
|
()
|
|
53
|
Mori
|
UT-01-001-024-001/102
(DAMTI THUNARA)
|
3501001000NRG23311220220188171
|
31/12/2022
|
CHARAN DEVI
|
3501001WL026027
|
CHARAN DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117965
|
|
MRS CHARAN DASI
|
()
|
|
54
|
Mori
|
UT-01-001-024-001/102
(DAMTI THUNARA)
|
3501001000NRG23311220220188170
|
31/12/2022
|
DHANGUE
|
3501001WL026027
|
DHANGUE
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117966
|
|
MR DHANJIU DHANJIU
|
()
|
|
55
|
Mori
|
UT-01-001-024-001/13
(DAMTI THUNARA)
|
3501001000NRG23311220220188174
|
31/12/2022
|
Eshwar Singh
|
3501001WL026028
|
Eshwar Singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117928
|
|
MR ISHWAR SINGH RANA
|
()
|
|
56
|
Mori
|
UT-01-001-024-001/3
(DAMTI THUNARA)
|
3501001000NRG23311220220188179
|
31/12/2022
|
MAMTA
|
3501001WL026028
|
MAMTA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117973
|
|
MRS MAMTA W O RAVINDRA RANA
|
()
|
|
57
|
Mori
|
UT-01-001-024-001/3
(DAMTI THUNARA)
|
3501001000NRG23311220220188178
|
31/12/2022
|
RAVIENDER
|
3501001WL026028
|
RAVIENDER
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117941
|
|
MR RAVINDRA SINGH RANA
|
()
|
|
58
|
Mori
|
UT-01-001-024-001/53
(DAMTI THUNARA)
|
3501001000NRG23311220220188180
|
31/12/2022
|
Kmal Dash
|
3501001WL026029
|
Kmal Dash
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117916
|
|
MR KAMAL DASS
|
()
|
|
59
|
Mori
|
UT-01-001-024-001/54
(DAMTI THUNARA)
|
3501001000NRG23311220220188182
|
31/12/2022
|
CHANDI DEVI
|
3501001WL026029
|
CHANDI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117923
|
|
MRS CHANTI DEVI
|
()
|
|
60
|
Mori
|
UT-01-001-024-001/60
(DAMTI THUNARA)
|
3501001000NRG23311220220188193
|
31/12/2022
|
Bijendhr Singh
|
3501001WL026033
|
Bijendhr Singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117946
|
|
MR BIJENDRA SINGH RANA
|
()
|
|
61
|
Mori
|
UT-01-001-024-001/60
(DAMTI THUNARA)
|
3501001000NRG23311220220188194
|
31/12/2022
|
VIDHYA
|
3501001WL026033
|
VIDHYA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117969
|
|
MRS VIDYA DEVI
|
()
|
|
62
|
Mori
|
UT-01-001-046-001/117
(MAINJNI)
|
3501001000NRG23311220220188268
|
31/12/2022
|
rakha
|
3501001WL026047
|
rakha
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117974
|
|
MRS REKHA DEVI
|
()
|
|
63
|
Mori
|
UT-01-001-046-001/117
(MAINJNI)
|
3501001000NRG23311220220188267
|
31/12/2022
|
YASHPAL
|
3501001WL026047
|
YASHPAL
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117949
|
|
MR YASH PAL SINGH
|
()
|
|
64
|
Mori
|
UT-01-001-046-001/144
(MAINJNI)
|
3501001000NRG23311220220188270
|
31/12/2022
|
SANTOSHI
|
3501001WL026047
|
SANTOSHI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117955
|
|
MRS SANTOSHI
|
()
|
|
65
|
Mori
|
UT-01-001-046-001/144
(MAINJNI)
|
3501001000NRG23311220220188269
|
31/12/2022
|
SUNIL SINGH
|
3501001WL026047
|
SUNIL SINGH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117999
|
|
MR SUNIL
|
()
|
|
66
|
Mori
|
UT-01-001-046-001/145
(MAINJNI)
|
3501001000NRG23311220220188271
|
31/12/2022
|
NARVADA
|
3501001WL026047
|
NARVADA
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117931
|
|
MRS NARVADA RAWAT
|
()
|
|
67
|
Mori
|
UT-01-001-046-001/22
(MAINJNI)
|
3501001000NRG23311220220188272
|
31/12/2022
|
ASHOK
|
3501001WL026047
|
ASHOK
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117951
|
|
MR ASHOK SINGH RAWAT
|
()
|
|
68
|
Mori
|
UT-01-001-046-001/22
(MAINJNI)
|
3501001000NRG23311220220188273
|
31/12/2022
|
GEETA
|
3501001WL026047
|
GEETA
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117972
|
|
MRS GEETA DEVI
|
()
|
|
69
|
Mori
|
UT-01-001-048-001/141
(MOUNDA)
|
3501001000NRG23311220220188275
|
31/12/2022
|
ANJU
|
3501001WL026048
|
ANJU
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117979
|
|
MRS ANJU
|
()
|
|
70
|
Mori
|
UT-01-001-048-001/143
(MOUNDA)
|
3501001000NRG23311220220188283
|
31/12/2022
|
Diksha
|
3501001WL026049
|
Diksha
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117981
|
|
MISS DIKSHA
|
()
|
|
71
|
Mori
|
UT-01-001-048-001/146
(MOUNDA)
|
3501001000NRG23311220220188276
|
31/12/2022
|
amit
|
3501001WL026048
|
amit
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117987
|
|
MR AMIT SINGH
|
()
|
|
72
|
Mori
|
UT-01-001-048-002/103
(MOUNDA)
|
3501001000NRG23311220220188160
|
31/12/2022
|
chari devi
|
3501001WL026025
|
chari devi
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117988
|
|
MRS CHARI DEVI
|
()
|
|
73
|
Mori
|
UT-01-001-048-002/123
(MOUNDA)
|
3501001000NRG23311220220188151
|
31/12/2022
|
VINOD SINGH RAWAT
|
3501001WL026024
|
VINOD SINGH RAWAT
|
00415
|
SBIN0005450
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7717117977
|
|
MR VINOD SINGH RAWAT
|
()
|
|
74
|
Mori
|
UT-01-001-048-002/146
(MOUNDA)
|
3501001000NRG23311220220188152
|
31/12/2022
|
jitendra singh
|
3501001WL026024
|
jitendra singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117984
|
|
MR JITENDRA SINGH RAWAT
|
()
|
|
75
|
Mori
|
UT-01-001-048-002/147
(MOUNDA)
|
3501001000NRG23311220220188154
|
31/12/2022
|
Harsha
|
3501001WL026024
|
Harsha
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117985
|
|
MRS PINKI DEVI
|
()
|
|
76
|
Mori
|
UT-01-001-048-002/86
(MOUNDA)
|
3501001000NRG23311220220188155
|
31/12/2022
|
DENISH
|
3501001WL026024
|
DENISH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117926
|
|
MR DINESH SINGH RAWAT
|
()
|
|
77
|
Mori
|
UT-01-001-048-002/86
(MOUNDA)
|
3501001000NRG23311220220188156
|
31/12/2022
|
DEVENDARI DEVI
|
3501001WL026024
|
DEVENDARI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117990
|
|
MRS DEVENDRI DEVI
|
()
|
|
78
|
Mori
|
UT-01-001-048-002/89
(MOUNDA)
|
3501001000NRG23311220220188163
|
31/12/2022
|
KAURI DEVI
|
3501001WL026025
|
KAURI DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117991
|
|
MRS KAURI DEVI
|
()
|
|
79
|
Mori
|
UT-01-001-048-002/94
(MOUNDA)
|
3501001000NRG23311220220188157
|
31/12/2022
|
SANDEEPNA
|
3501001WL026024
|
SANDEEPNA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117978
|
|
MR SANDEEPWALA DEVI
|
()
|
|
80
|
Mori
|
UT-01-001-048-002/96
(MOUNDA)
|
3501001000NRG23311220220188164
|
31/12/2022
|
ABBAL SINGH
|
3501001WL026025
|
ABBAL SINGH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117921
|
|
SHRI AVVAL SINGH
|
()
|
|
81
|
Mori
|
UT-01-001-048-002/96
(MOUNDA)
|
3501001000NRG23311220220188165
|
31/12/2022
|
PARMILA DEVI
|
3501001WL026025
|
PARMILA DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117956
|
|
MRS PRAMAILA DEVI
|
()
|
|
82
|
Mori
|
UT-01-001-048-002/98
(MOUNDA)
|
3501001000NRG23311220220188166
|
31/12/2022
|
NARENDER
|
3501001WL026025
|
NARENDER
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117922
|
|
MR NARENDRA SINGH
|
()
|
|
83
|
Mori
|
UT-01-001-048-002/99
(MOUNDA)
|
3501001000NRG23311220220188158
|
31/12/2022
|
AMAR SINGH
|
3501001WL026024
|
AMAR SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117919
|
|
MR AMAR SINGH RAWAT SO SURENDRA SINGH RA
|
()
|
|
84
|
Mori
|
UT-01-001-048-002/99
(MOUNDA)
|
3501001000NRG23311220220188159
|
31/12/2022
|
CHANDA DEVI
|
3501001WL026024
|
CHANDA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117992
|
|
MRS CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229614
|
229614
|
|
|
|
|
|
|
|
|
85
|
Mori
|
UT-01-001-002-001/13
(ODATA)
|
3501001000NRG23301220220188059
|
31/12/2022
|
mahesh
|
3501001WL026015
|
mahesh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118022
|
|
MAHESH SO MANIYA
|
()
|
|
86
|
Mori
|
UT-01-001-002-001/213
(ODATA)
|
3501001000NRG23301220220188063
|
31/12/2022
|
KAMLESH
|
3501001WL026015
|
KAMLESH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118002
|
|
MR KAMLESH
|
()
|
|
87
|
Mori
|
UT-01-001-002-001/213
(ODATA)
|
3501001000NRG23301220220188062
|
31/12/2022
|
SUNITA
|
3501001WL026015
|
SUNITA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118051
|
|
KUMARI SUNITA
|
()
|
|
88
|
Mori
|
UT-01-001-002-001/65
(ODATA)
|
3501001000NRG23301220220188075
|
31/12/2022
|
RAHIMA
|
3501001WL026015
|
RAHIMA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118011
|
|
RAIMA
|
()
|
|
89
|
Mori
|
UT-01-001-002-002/162
(ODATA)
|
3501001000NRG23301220220188085
|
31/12/2022
|
SUNILA
|
3501001WL026016
|
SUNILA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118025
|
|
MISS RUCHITA
|
()
|
|
90
|
Mori
|
UT-01-001-002-002/162
(ODATA)
|
3501001000NRG23301220220188084
|
31/12/2022
|
suresh
|
3501001WL026016
|
suresh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117970
|
|
SURESH RAWAT
|
()
|
|
91
|
Mori
|
UT-01-001-002-002/172
(ODATA)
|
3501001000NRG23301220220188086
|
31/12/2022
|
PRIYANKA
|
3501001WL026016
|
PRIYANKA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118026
|
|
MRS BIROJNI DEVI
|
()
|
|
92
|
Mori
|
UT-01-001-007-001/24
(KIRANU)
|
3501001000NRG23311220220189783
|
31/12/2022
|
AMICHAND
|
3501001WL026234
|
AMICHAND
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118005
|
|
MR RAMVEER RANA
|
()
|
|
93
|
Mori
|
UT-01-001-016-001/20
(CHINWA)
|
3501001000NRG23311220220188224
|
31/12/2022
|
Gulabh Singh
|
3501001WL026039
|
Gulabh Singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118067
|
|
MR GULAB SINGH CHAUHAN
|
()
|
|
94
|
Mori
|
UT-01-001-016-001/52
(CHINWA)
|
3501001000NRG23311220220188231
|
31/12/2022
|
JAGMOHAN Singh
|
3501001WL026040
|
JAGMOHAN Singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118001
|
|
SHRI JAGMOHAN SINGH CHAUHAN
|
()
|
|
95
|
Mori
|
UT-01-001-016-002/63
(CHINWA)
|
3501001000NRG23311220220188202
|
31/12/2022
|
NIM DAS
|
3501001WL026035
|
NIM DAS
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118079
|
|
MR NEEM DASS
|
()
|
|
96
|
Mori
|
UT-01-001-026-001/12
(DEVJANI)
|
3501001000NRG23311220220188844
|
31/12/2022
|
KAMLA DEVI
|
3501001WL026128
|
KAMLA DEVI
|
00415
|
SBIN0005451
|
426
|
426
|
Processed
|
06/01/2023
|
|
7717118071
|
|
MRS KAMLA
|
()
|
|
97
|
Mori
|
UT-01-001-026-001/221
(DEVJANI)
|
3501001000NRG23311220220188132
|
31/12/2022
|
nilkanth
|
3501001WL026022
|
nilkanth
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118032
|
|
MR NEELAKANTHA
|
()
|
|
98
|
Mori
|
UT-01-001-026-001/221
(DEVJANI)
|
3501001000NRG23311220220188133
|
31/12/2022
|
setani
|
3501001WL026022
|
setani
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118012
|
|
MRS SHAITANI
|
()
|
|
99
|
Mori
|
UT-01-001-026-001/23
(DEVJANI)
|
3501001000NRG23311220220188845
|
31/12/2022
|
saibari
|
3501001WL026128
|
saibari
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118074
|
|
MRS SAIVARI
|
()
|
|
100
|
Mori
|
UT-01-001-026-001/232
(DEVJANI)
|
3501001000NRG23311220220188134
|
31/12/2022
|
RAMPYARI
|
3501001WL026022
|
RAMPYARI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118003
|
|
MRS RAMPYARI DEVI
|
()
|
|
101
|
Mori
|
UT-01-001-026-001/243
(DEVJANI)
|
3501001000NRG23311220220188847
|
31/12/2022
|
MOOGA DEVI
|
3501001WL026128
|
MOOGA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118070
|
|
MRS MUNGA DEVI
|
()
|
|
102
|
Mori
|
UT-01-001-026-001/243
(DEVJANI)
|
3501001000NRG23311220220188846
|
31/12/2022
|
Puni Devi
|
3501001WL026128
|
Puni Devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118068
|
|
MRS PUNI DEVI
|
()
|
|
103
|
Mori
|
UT-01-001-026-001/246
(DEVJANI)
|
3501001000NRG23311220220188848
|
31/12/2022
|
RAKHI DEVI
|
3501001WL026128
|
RAKHI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118075
|
|
MRS RAKHI DEVI
|
()
|
|
104
|
Mori
|
UT-01-001-026-001/283
(DEVJANI)
|
3501001000NRG23311220220188136
|
31/12/2022
|
satyabama
|
3501001WL026022
|
satyabama
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118073
|
|
MRS SATYA BHAMA
|
()
|
|
105
|
Mori
|
UT-01-001-026-001/353
(DEVJANI)
|
3501001000NRG23311220220188140
|
31/12/2022
|
devkala
|
3501001WL026022
|
devkala
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7717118048
|
|
MS DEVKALA
|
()
|
|
106
|
Mori
|
UT-01-001-026-001/375
(DEVJANI)
|
3501001000NRG23311220220188850
|
31/12/2022
|
mohit singh
|
3501001WL026128
|
mohit singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118056
|
|
MR MOHIT CHAUHAN
|
()
|
|
107
|
Mori
|
UT-01-001-026-001/440
(DEVJANI)
|
3501001000NRG23311220220188220
|
31/12/2022
|
VISHNU DEVI
|
3501001WL026038
|
VISHNU DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Rejected
|
07/01/2023
|
|
N012300095262
|
No Such Account
|
|
|
|
108
|
Mori
|
UT-01-001-026-001/441
(DEVJANI)
|
3501001000NRG23311220220188222
|
31/12/2022
|
JAYMALA
|
3501001WL026038
|
JAYMALA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118065
|
|
MS JAYMALA XX
|
()
|
|
109
|
Mori
|
UT-01-001-026-001/441
(DEVJANI)
|
3501001000NRG23311220220188221
|
31/12/2022
|
SANDEEP SINGH CHAUHAN
|
3501001WL026038
|
SANDEEP SINGH CHAUHAN
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118064
|
|
MR SANDEEP SINGH CHAUHAN
|
()
|
|
110
|
Mori
|
UT-01-001-026-001/71
(DEVJANI)
|
3501001000NRG23311220220188854
|
31/12/2022
|
SHAILA
|
3501001WL026128
|
SHAILA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118078
|
|
MISS SONIKA CHAUHAN
|
()
|
|
111
|
Mori
|
UT-01-001-035-001/66
(PAINSAR)
|
3501001000NRG23311220220188129
|
31/12/2022
|
PARMOD KUMAR
|
3501001WL026021
|
PARMOD KUMAR
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118020
|
|
MR PRAMOD PRASAD
|
()
|
|
112
|
Mori
|
UT-01-001-035-002/81
(PAINSAR)
|
3501001000NRG23311220220189495
|
31/12/2022
|
subash chand
|
3501001WL026219
|
subash chand
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118013
|
|
MR SUBHASH CHANDRA
|
()
|
|
113
|
Mori
|
UT-01-001-047-001/111
(MAUTAR)
|
3501001000NRG23311220220188907
|
31/12/2022
|
RAMDAYAL
|
3501001WL026132
|
RAMDAYAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7717117957
|
|
MR RAM DAYAL
|
()
|
|
114
|
Mori
|
UT-01-001-047-001/145
(MAUTAR)
|
3501001000NRG23311220220188909
|
31/12/2022
|
BALIYA
|
3501001WL026132
|
BALIYA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7717117960
|
|
BALIYA
|
()
|
|
115
|
Mori
|
UT-01-001-047-001/160
(MAUTAR)
|
3501001000NRG23311220220188858
|
31/12/2022
|
Pratap Lal
|
3501001WL026129
|
Pratap Lal
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7717118066
|
|
MR PRATAP LAL
|
()
|
|
116
|
Mori
|
UT-01-001-047-001/170
(MAUTAR)
|
3501001000NRG23311220220188911
|
31/12/2022
|
CHATTAR SINGH
|
3501001WL026132
|
CHATTAR SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7717118069
|
|
MR CHATER SINGH
|
()
|
|
117
|
Mori
|
UT-01-001-047-001/172
(MAUTAR)
|
3501001000NRG23311220220188897
|
31/12/2022
|
BINOD
|
3501001WL026131
|
BINOD
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117971
|
|
MR VINOD SINGH CHAUHAN
|
()
|
|
118
|
Mori
|
UT-01-001-047-001/178
(MAUTAR)
|
3501001000NRG23311220220188913
|
31/12/2022
|
Rakhasha Devi
|
3501001WL026132
|
Rakhasha Devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7717118031
|
|
MS RAKSHA
|
()
|
|
119
|
Mori
|
UT-01-001-047-001/20
(MAUTAR)
|
3501001000NRG23311220220188899
|
31/12/2022
|
PRAMILA DEVI
|
3501001WL026131
|
PRAMILA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7717118004
|
|
MRS PRAMILA
|
()
|
|
120
|
Mori
|
UT-01-001-047-001/216-A
(MAUTAR)
|
3501001000NRG23311220220188861
|
31/12/2022
|
PARMOD
|
3501001WL026129
|
PARMOD
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7717118045
|
|
MR PRAMOD KUMAR
|
()
|
|
121
|
Mori
|
UT-01-001-047-001/221
(MAUTAR)
|
3501001000NRG23311220220188862
|
31/12/2022
|
SHAMBU
|
3501001WL026129
|
SHAMBU
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7717118044
|
|
MR SHAMBHU
|
()
|
|
122
|
Mori
|
UT-01-001-047-001/230-A
(MAUTAR)
|
3501001000NRG23311220220188902
|
31/12/2022
|
ALOCK CHAUHAN
|
3501001WL026131
|
ALOCK CHAUHAN
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7717118046
|
|
MR ALOK CHAUHAN
|
()
|
|
123
|
Mori
|
UT-01-001-047-001/248
(MAUTAR)
|
3501001000NRG23311220220188905
|
31/12/2022
|
rahul
|
3501001WL026131
|
rahul
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7717118057
|
|
MR RAHUL SINGH
|
()
|
|
124
|
Mori
|
UT-01-001-047-001/32
(MAUTAR)
|
3501001000NRG23311220220188863
|
31/12/2022
|
BALA
|
3501001WL026129
|
BALA
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7717118039
|
|
MR BALA
|
()
|
|
125
|
Mori
|
UT-01-001-047-001/38
(MAUTAR)
|
3501001000NRG23311220220188906
|
31/12/2022
|
INDER SINGH
|
3501001WL026131
|
INDER SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7717118027
|
|
MR INDER SINGH CHAUHAN
|
()
|
|
126
|
Mori
|
UT-01-001-047-001/39
(MAUTAR)
|
3501001000NRG23311220220188865
|
31/12/2022
|
RAJANI DEVI
|
3501001WL026129
|
RAJANI DEVI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7717118072
|
|
MRS RAJNI DEVI
|
()
|
|
127
|
Mori
|
UT-01-001-047-001/40
(MAUTAR)
|
3501001000NRG23311220220188866
|
31/12/2022
|
DILLA LAL
|
3501001WL026129
|
DILLA LAL
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7717118021
|
|
MR DILA LAL
|
()
|
|
128
|
Mori
|
UT-01-001-050-001/215
(LIWARI)
|
3501001000NRG23301220220188056
|
31/12/2022
|
JANAK SINGH
|
3501001WL026014
|
JANAK SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118017
|
|
MR JANAK SINGH
|
()
|
|
129
|
Mori
|
UT-01-001-050-001/274
(LIWARI)
|
3501001000NRG23301220220188050
|
31/12/2022
|
DINESH SINGH
|
3501001WL026013
|
DINESH SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118042
|
|
MR DINESH SINGH
|
()
|
|
130
|
Mori
|
UT-01-001-050-001/302
(LIWARI)
|
3501001000NRG23301220220188051
|
31/12/2022
|
SUNDRA SINGH
|
3501001WL026013
|
SUNDRA SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118054
|
|
MR SUNDAR
|
()
|
|
131
|
Mori
|
UT-01-001-051-001/164
(SATTA)
|
3501001000NRG23311220220188144
|
31/12/2022
|
deepchand
|
3501001WL026023
|
deepchand
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118049
|
|
MASTER DEEP CHAND
|
()
|
|
132
|
Mori
|
UT-01-001-053-001/142
(SARANSH)
|
3501001000NRG23311220220189527
|
31/12/2022
|
MANJITA DEVI
|
3501001WL026226
|
MANJITA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118077
|
|
MRS MANJEETA DEVI
|
()
|
|
133
|
Mori
|
UT-01-001-053-001/142
(SARANSH)
|
3501001000NRG23311220220189526
|
31/12/2022
|
SHAYAMLAL
|
3501001WL026226
|
SHAYAMLAL
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717118076
|
|
MR SHYAM LAL
|
()
|
|
134
|
Mori
|
UT-01-001-053-001/62
(SARANSH)
|
3501001000NRG23311220220189533
|
31/12/2022
|
MUKESH
|
3501001WL026226
|
MUKESH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118037
|
|
MR MUKESH KUMAR BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144627
|
144627
|
|
|
|
|
|
|
|
|
135
|
Mori
|
UT-01-001-047-001/146
(MAUTAR)
|
3501001000NRG23311220220188894
|
31/12/2022
|
USHA
|
3501001WL026131
|
USHA
|
00415
|
SBIN0015451
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7717118010
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
136
|
Mori
|
UT-01-001-002-001/205
(ODATA)
|
3501001000NRG23301220220188077
|
31/12/2022
|
anil
|
3501001WL026016
|
anil
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118038
|
|
anil
|
()
|
|
137
|
Mori
|
UT-01-001-025-001/175
(DANGANGAON)
|
3501001000NRG23311220220189808
|
31/12/2022
|
HARI KUMAR
|
3501001WL026236
|
HARI KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118036
|
|
HARI KUMAR
|
()
|
|
138
|
Mori
|
UT-01-001-025-001/62
(DANGANGAON)
|
3501001000NRG23311220220189845
|
31/12/2022
|
SULOCHNA
|
3501001WL026241
|
SULOCHNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118014
|
|
SULOCHNA
|
()
|
|
139
|
Mori
|
UT-01-001-025-001/77
(DANGANGAON)
|
3501001000NRG23311220220189813
|
31/12/2022
|
PULAM SINGH
|
3501001WL026237
|
PULAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118006
|
|
PULAM SINGH
|
()
|
|
140
|
Mori
|
UT-01-001-025-001/77
(DANGANGAON)
|
3501001000NRG23311220220189814
|
31/12/2022
|
Virojna
|
3501001WL026237
|
Virojna
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118008
|
|
Virojna
|
()
|
|
141
|
Mori
|
UT-01-001-025-001/85
(DANGANGAON)
|
3501001000NRG23311220220189811
|
31/12/2022
|
KITAB SINGH
|
3501001WL026236
|
KITAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118080
|
|
KITAB SINGH
|
()
|
|
142
|
Mori
|
UT-01-001-025-001/85
(DANGANGAON)
|
3501001000NRG23311220220189812
|
31/12/2022
|
SUBINDRE
|
3501001WL026236
|
SUBINDRE
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118033
|
|
SUBINDRE
|
()
|
|
143
|
Mori
|
UT-01-001-025-001/95
(DANGANGAON)
|
3501001000NRG23311220220189846
|
31/12/2022
|
SAYABI
|
3501001WL026241
|
SAYABI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118083
|
|
SAYABI
|
()
|
|
144
|
Mori
|
UT-01-001-028-001/1
(DONI)
|
3501001000NRG23311220220188109
|
31/12/2022
|
RAMI DEVI
|
3501001WL026019
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
07/01/2023
|
|
N012300095240
|
No Such Account
|
|
|
|
145
|
Mori
|
UT-01-001-031-001/124
(NAITWAR)
|
3501001000NRG23311220220188100
|
31/12/2022
|
BIRAN DAS
|
3501001WL026018
|
BIRAN DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118035
|
|
BIRAN DAS
|
()
|
|
146
|
Mori
|
UT-01-001-031-001/39
(NAITWAR)
|
3501001000NRG23311220220188092
|
31/12/2022
|
JALMA DEVI
|
3501001WL026017
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118007
|
|
JALMA DEVI
|
()
|
|
147
|
Mori
|
UT-01-001-031-001/51
(NAITWAR)
|
3501001000NRG23311220220188093
|
31/12/2022
|
Sate Singh
|
3501001WL026017
|
Sate Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118019
|
|
Sate Singh
|
()
|
|
148
|
Mori
|
UT-01-001-031-001/51
(NAITWAR)
|
3501001000NRG23311220220188094
|
31/12/2022
|
ShriDevi
|
3501001WL026017
|
ShriDevi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118082
|
|
ShriDevi
|
()
|
|
149
|
Mori
|
UT-01-001-031-001/55
(NAITWAR)
|
3501001000NRG23311220220188095
|
31/12/2022
|
Tirepan Singh
|
3501001WL026017
|
Tirepan Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118030
|
|
Tirepan Singh
|
()
|
|
150
|
Mori
|
UT-01-001-035-001/153
(PAINSAR)
|
3501001000NRG23311220220188121
|
31/12/2022
|
DENESH SINGH
|
3501001WL026021
|
DENESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118028
|
|
DENESH SINGH
|
()
|
|
151
|
Mori
|
UT-01-001-035-001/168
(PAINSAR)
|
3501001000NRG23311220220188123
|
31/12/2022
|
Kavita
|
3501001WL026021
|
Kavita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118085
|
|
Kavita
|
()
|
|
152
|
Mori
|
UT-01-001-035-001/168
(PAINSAR)
|
3501001000NRG23311220220188122
|
31/12/2022
|
PALESHWAR PRASAD
|
3501001WL026021
|
PALESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118009
|
|
PALESHWAR PRASAD
|
()
|
|
153
|
Mori
|
UT-01-001-035-001/20
(PAINSAR)
|
3501001000NRG23311220220188126
|
31/12/2022
|
SURTANU
|
3501001WL026021
|
SURTANU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118081
|
|
SURTANU
|
()
|
|
154
|
Mori
|
UT-01-001-035-001/26
(PAINSAR)
|
3501001000NRG23311220220188127
|
31/12/2022
|
CHANDERMOHAN
|
3501001WL026021
|
CHANDERMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118062
|
|
CHANDERMOHAN
|
()
|
|
155
|
Mori
|
UT-01-001-035-001/26
(PAINSAR)
|
3501001000NRG23311220220188128
|
31/12/2022
|
JASODA
|
3501001WL026021
|
JASODA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118047
|
|
JASODA
|
()
|
|
156
|
Mori
|
UT-01-001-035-002/102
(PAINSAR)
|
3501001000NRG23311220220189515
|
31/12/2022
|
JAIPALI
|
3501001WL026223
|
JAIPALI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7717118040
|
|
JAIPALI
|
()
|
|
157
|
Mori
|
UT-01-001-035-002/105
(PAINSAR)
|
3501001000NRG23311220220189517
|
31/12/2022
|
CHANDARMANI
|
3501001WL026224
|
CHANDARMANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118084
|
|
CHANDARMANI
|
()
|
|
158
|
Mori
|
UT-01-001-035-002/105
(PAINSAR)
|
3501001000NRG23311220220189518
|
31/12/2022
|
JALAM DAI
|
3501001WL026224
|
JALAM DAI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118060
|
|
JALAM DAI
|
()
|
|
159
|
Mori
|
UT-01-001-035-002/123
(PAINSAR)
|
3501001000NRG23311220220189489
|
31/12/2022
|
munni
|
3501001WL026217
|
munni
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118058
|
|
munni
|
()
|
|
160
|
Mori
|
UT-01-001-035-002/128
(PAINSAR)
|
3501001000NRG23311220220189505
|
31/12/2022
|
MAIRU LAL
|
3501001WL026222
|
MAIRU LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7717118016
|
|
MAIRU LAL
|
()
|
|
161
|
Mori
|
UT-01-001-035-002/161
(PAINSAR)
|
3501001000NRG23311220220189507
|
31/12/2022
|
VIHARI
|
3501001WL026222
|
VIHARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118024
|
|
VIHARI
|
()
|
|
162
|
Mori
|
UT-01-001-035-002/171
(PAINSAR)
|
3501001000NRG23311220220189501
|
31/12/2022
|
RAMESHWAR
|
3501001WL026221
|
RAMESHWAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118015
|
|
RAMESHWAR
|
()
|
|
163
|
Mori
|
UT-01-001-035-002/180
(PAINSAR)
|
3501001000NRG23311220220189516
|
31/12/2022
|
ANIL PRASAD
|
3501001WL026223
|
ANIL PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7717118041
|
|
ANIL PRASAD
|
()
|
|
164
|
Mori
|
UT-01-001-035-002/188
(PAINSAR)
|
3501001000NRG23311220220189509
|
31/12/2022
|
MUNNA LAL
|
3501001WL026222
|
MUNNA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118052
|
|
MUNNA LAL
|
()
|
|
165
|
Mori
|
UT-01-001-035-002/194
(PAINSAR)
|
3501001000NRG23311220220189512
|
31/12/2022
|
rachpali devi
|
3501001WL026222
|
rachpali devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118059
|
|
rachpali devi
|
()
|
|
166
|
Mori
|
UT-01-001-035-002/4
(PAINSAR)
|
3501001000NRG23311220220189524
|
31/12/2022
|
RAHIMA
|
3501001WL026225
|
RAHIMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118034
|
|
RAHIMA
|
()
|
|
167
|
Mori
|
UT-01-001-035-002/74
(PAINSAR)
|
3501001000NRG23311220220189499
|
31/12/2022
|
chandi devi
|
3501001WL026220
|
chandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717118055
|
|
chandi devi
|
()
|
|
168
|
Mori
|
UT-01-001-035-002/78
(PAINSAR)
|
3501001000NRG23311220220189494
|
31/12/2022
|
BHAG DEI
|
3501001WL026218
|
BHAG DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118043
|
|
BHAG DEI
|
()
|
|
169
|
Mori
|
UT-01-001-044-001/174
(MASRI)
|
3501001000NRG23311220220188118
|
31/12/2022
|
saran singh
|
3501001WL026020
|
saran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717118053
|
|
saran singh
|
()
|
|
170
|
Mori
|
UT-01-001-044-001/203
(MASRI)
|
3501001000NRG23311220220188119
|
31/12/2022
|
DHANPURI
|
3501001WL026020
|
DHANPURI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717118061
|
|
DHANPURI
|
()
|
|
171
|
Mori
|
UT-01-001-050-001/115
(LIWARI)
|
3501001000NRG23301220220188053
|
31/12/2022
|
SURTAMA DEVI
|
3501001WL026014
|
SURTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118018
|
|
SURTAMA DEVI
|
()
|
|
172
|
Mori
|
UT-01-001-050-001/204
(LIWARI)
|
3501001000NRG23301220220188054
|
31/12/2022
|
BHAGI RAM
|
3501001WL026014
|
BHAGI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717118023
|
|
BHAGI RAM
|
()
|
|
173
|
Mori
|
UT-01-001-051-001/83
(SATTA)
|
3501001000NRG23311220220188149
|
31/12/2022
|
bim devi
|
3501001WL026023
|
bim devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717118050
|
|
bim devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104796
|
104796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486918
|
486918
|
|
|
|
|
|
|
|