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
|
SIRMOUR
|
MP-13-003-055-001/922-D (KHADDA)
|
1713003055NRG24040720230112059
|
05/07/2023
|
samayraj rajak
|
1713003055WL012386
|
samayraj rajak
|
00048
|
BKID0009441
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120489
|
|
samayrajrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-063-003/101-A (DUBGAWAN)
|
1713003063NRG24050720230112514
|
05/07/2023
|
Shivam kol
|
1713003063WL012438
|
Shivam kol
|
00152
|
HDFC0001059
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120489
|
|
Shivamkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-055-001/3002-D (KHADDA)
|
1713003055NRG24040720230112237
|
05/07/2023
|
Ambuj Prasad Dwivedi
|
1713003055WL012413
|
Ambuj Prasad Dwivedi
|
00165
|
IBKL0001759
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120489
|
|
AmbujPrasadDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-055-002/2012-B (KHADDA)
|
1713003055NRG24040720230112257
|
05/07/2023
|
ramsujan
|
1713003055WL012413
|
ramsujan
|
00168
|
ICIC0000948
|
10
|
10
|
Processed
|
16/07/2023
|
|
892120489
|
|
ramsujan
|
(000000)
|
5
|
SIRMOUR
|
MP-13-003-055-002/2012-B (KHADDA)
|
1713003055NRG24040720230112256
|
05/07/2023
|
ramsujan
|
1713003055WL012413
|
ramsujan
|
00168
|
ICIC0000948
|
10
|
10
|
Processed
|
16/07/2023
|
|
892120489
|
|
ramsujan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-097-001/18 (NEBUHA)
|
1713003097NRG24050720230112965
|
05/07/2023
|
Rajkali
|
1713003097WL012495
|
Rajkali
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120489
|
|
Rajkali
|
(000000)
|
7
|
SIRMOUR
|
MP-13-003-097-001/215 (NEBUHA)
|
1713003097NRG24050720230112966
|
05/07/2023
|
Sudama saket
|
1713003097WL012495
|
Sudama saket
|
00176
|
IDIB000B556
|
422
|
422
|
Processed
|
16/07/2023
|
|
892120489
|
|
Sudamasaket
|
(000000)
|
8
|
SIRMOUR
|
MP-13-003-097-001/403-A (NEBUHA)
|
1713003097NRG24050720230112972
|
05/07/2023
|
pappu kol
|
1713003097WL012495
|
pappu kol
|
00176
|
IDIB000B556
|
42
|
42
|
Processed
|
16/07/2023
|
|
892120489
|
|
pappukol
|
(000000)
|
9
|
SIRMOUR
|
MP-13-003-097-001/475 (NEBUHA)
|
1713003097NRG24050720230112976
|
05/07/2023
|
Deepak singh
|
1713003097WL012495
|
Deepak singh
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120489
|
|
Deepaksingh
|
(000000)
|
10
|
SIRMOUR
|
MP-13-003-098-001/204 (HARDI KALA)
|
1713003098NRG24040720230110549
|
05/07/2023
|
Kalpna Saket
|
1713003098WL012231
|
Kalpna Saket
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120489
|
|
KalpnaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3337
|
3337
|
|
|
|
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-055-001/3005-D (KHADDA)
|
1713003055NRG24040720230112240
|
05/07/2023
|
Virendra Kumar Shukla
|
1713003055WL012413
|
Virendra Kumar Shukla
|
00176
|
IDIB000R078
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120489
|
|
VirendraKumarShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-007-004/101-A (BARAHA MUDWAR)
|
1713003000NRG24050720230113998
|
05/07/2023
|
Pappi
|
1713003WL012633
|
Pappi
|
00176
|
IDIB000S617
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
Pappi
|
(000000)
|
13
|
SIRMOUR
|
MP-13-003-007-004/115-A (BARAHA MUDWAR)
|
1713003000NRG24050720230114000
|
05/07/2023
|
Manoj
|
1713003WL012633
|
Manoj
|
00176
|
IDIB000S617
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
Manoj
|
(000000)
|
14
|
SIRMOUR
|
MP-13-003-007-004/116-A (BARAHA MUDWAR)
|
1713003000NRG24050720230114001
|
05/07/2023
|
Rohini kol
|
1713003WL012633
|
Rohini kol
|
00176
|
IDIB000S617
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
Rohinikol
|
(000000)
|
15
|
SIRMOUR
|
MP-13-003-007-006/108-A (BARAHA MUDWAR)
|
1713003000NRG24050720230114034
|
05/07/2023
|
Sudama
|
1713003WL012633
|
Sudama
|
00176
|
IDIB000S617
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
Sudama
|
(000000)
|
16
|
SIRMOUR
|
MP-13-003-007-006/118-A (BARAHA MUDWAR)
|
1713003000NRG24050720230114041
|
05/07/2023
|
Bhupendra Yadav
|
1713003WL012633
|
Bhupendra Yadav
|
00176
|
IDIB000S617
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
BhupendraYadav
|
(000000)
|
17
|
SIRMOUR
|
MP-13-003-007-007/1009-A (BARAHA MUDWAR)
|
1713003000NRG24050720230114048
|
05/07/2023
|
Sudha
|
1713003WL012633
|
Sudha
|
00176
|
IDIB000S617
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
Sudha
|
(000000)
|
18
|
SIRMOUR
|
MP-13-003-007-007/112-A (BARAHA MUDWAR)
|
1713003000NRG24050720230114052
|
05/07/2023
|
UASHA
|
1713003WL012633
|
UASHA
|
00176
|
IDIB000S617
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
UASHA
|
(000000)
|
19
|
SIRMOUR
|
MP-13-003-022-004/2396-A (Majhigan)
|
1713003022NRG24040720230110521
|
05/07/2023
|
Kesh Babu vishwakarma
|
1713003022WL012225
|
Kesh Babu vishwakarma
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120489
|
|
KeshBabuvishwakarma
|
(000000)
|
20
|
SIRMOUR
|
MP-13-003-027-001/101 (BABAIYA)
|
1713003027NRG24040720230111653
|
05/07/2023
|
RUKMANI TIWARI
|
1713003027WL012346
|
RUKMANI TIWARI
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
16/07/2023
|
|
892120489
|
|
RUKMANITIWARI
|
(000000)
|
21
|
SIRMOUR
|
MP-13-003-027-001/102 (BABAIYA)
|
1713003027NRG24040720230111656
|
05/07/2023
|
RAMDAYAL TIWARI
|
1713003027WL012346
|
RAMDAYAL TIWARI
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
16/07/2023
|
|
892120489
|
|
RAMDAYALTIWARI
|
(000000)
|
22
|
SIRMOUR
|
MP-13-003-027-001/17 (BABAIYA)
|
1713003027NRG24040720230111665
|
05/07/2023
|
saroj
|
1713003027WL012346
|
saroj
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
16/07/2023
|
|
892120489
|
|
saroj
|
(000000)
|
23
|
SIRMOUR
|
MP-13-003-034-001/652 (KHARA)
|
1713003034NRG24050720230112577
|
05/07/2023
|
sunil kumar saket
|
1713003034WL012448
|
sunil kumar saket
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120489
|
|
sunilkumarsaket
|
(000000)
|
24
|
SIRMOUR
|
MP-13-003-034-002/697-C (KHARA)
|
1713003034NRG24050720230112600
|
05/07/2023
|
krishna kumar tiwari
|
1713003034WL012448
|
krishna kumar tiwari
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120489
|
|
krishnakumartiwari
|
(000000)
|
25
|
SIRMOUR
|
MP-13-003-038-002/1241-A (PURWA)
|
1713003038NRG24050720230113495
|
05/07/2023
|
Rajram Bunkar
|
1713003038WL012583
|
Rajram Bunkar
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120489
|
|
RajramBunkar
|
(000000)
|
26
|
SIRMOUR
|
MP-13-003-038-002/1241-B (PURWA)
|
1713003038NRG24050720230113496
|
05/07/2023
|
Pradeep kori
|
1713003038WL012583
|
Pradeep kori
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120489
|
|
Pradeepkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18791
|
18791
|
|
|
|
|
|
|
|
27
|
SIRMOUR
|
MP-13-003-086-003/1120-C (SADAHANA)
|
1713003000NRG24040720230111499
|
05/07/2023
|
ramavtar
|
1713003WL012324
|
ramavtar
|
00354
|
PUNB0086800
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120489
|
|
ramavtar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
28
|
SIRMOUR
|
MP-13-003-055-001/3003-D (KHADDA)
|
1713003055NRG24040720230112238
|
05/07/2023
|
Bhupendra Shukla
|
1713003055WL012413
|
Bhupendra Shukla
|
00415
|
SBIN0000468
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120489
|
|
BhupendraShukla
|
(000000)
|
29
|
SIRMOUR
|
MP-13-003-055-001/3006-D (KHADDA)
|
1713003055NRG24040720230112241
|
05/07/2023
|
Narendra Pandey
|
1713003055WL012413
|
Narendra Pandey
|
00415
|
SBIN0000468
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120489
|
|
NarendraPandey
|
(000000)
|
30
|
SIRMOUR
|
MP-13-003-055-001/3012-D (KHADDA)
|
1713003055NRG24040720230112246
|
05/07/2023
|
Nagendra Prasad Shukla
|
1713003055WL012413
|
Nagendra Prasad Shukla
|
00415
|
SBIN0000468
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120489
|
|
NagendraPrasadShukla
|
(000000)
|
31
|
SIRMOUR
|
MP-13-003-055-002/3008-D (KHADDA)
|
1713003055NRG24040720230112259
|
05/07/2023
|
Anirudh Kumar Pandey
|
1713003055WL012413
|
Anirudh Kumar Pandey
|
00415
|
SBIN0000468
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120489
|
|
AnirudhKumarPandey
|
(000000)
|
32
|
SIRMOUR
|
MP-13-003-055-002/3009-D (KHADDA)
|
1713003055NRG24040720230112260
|
05/07/2023
|
Pavan Kumar Shukla
|
1713003055WL012413
|
Pavan Kumar Shukla
|
00415
|
SBIN0000468
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120489
|
|
PavanKumarShukla
|
(000000)
|
33
|
SIRMOUR
|
MP-13-003-055-002/3012-D (KHADDA)
|
1713003055NRG24040720230112262
|
05/07/2023
|
Arti Mishra
|
1713003055WL012413
|
Arti Mishra
|
00415
|
SBIN0000468
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120489
|
|
ArtiMishra
|
(000000)
|
34
|
SIRMOUR
|
MP-13-003-055-002/3012-D (KHADDA)
|
1713003055NRG24040720230112261
|
05/07/2023
|
Atul Kumar Mishra
|
1713003055WL012413
|
Atul Kumar Mishra
|
00415
|
SBIN0000468
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120489
|
|
AtulKumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
35
|
SIRMOUR
|
MP-13-003-007-005/15 (BARAHA MUDWAR)
|
1713003000NRG24050720230114024
|
05/07/2023
|
SHYAMVATI TIWARI
|
1713003WL012633
|
SHYAMVATI TIWARI
|
00415
|
SBIN0012180
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
SHYAMVATITIWARI
|
(000000)
|
36
|
SIRMOUR
|
MP-13-003-007-006/1002 (BARAHA MUDWAR)
|
1713003000NRG24050720230114028
|
05/07/2023
|
INDRA KUMAR
|
1713003WL012633
|
INDRA KUMAR
|
00415
|
SBIN0012180
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
INDRAKUMAR
|
(000000)
|
37
|
SIRMOUR
|
MP-13-003-007-006/13 (BARAHA MUDWAR)
|
1713003000NRG24050720230114045
|
05/07/2023
|
Varun
|
1713003WL012633
|
Varun
|
00415
|
SBIN0012180
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
Varun
|
(000000)
|
38
|
SIRMOUR
|
MP-13-003-007-007/15-A (BARAHA MUDWAR)
|
1713003000NRG24050720230114057
|
05/07/2023
|
SANDEEP
|
1713003WL012633
|
SANDEEP
|
00415
|
SBIN0012180
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
SANDEEP
|
(000000)
|
39
|
SIRMOUR
|
MP-13-003-012-003/124-C (DEORI)
|
1713003000NRG24050720230114104
|
05/07/2023
|
Kiran
|
1713003WL012633
|
Kiran
|
00415
|
SBIN0012180
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
Kiran
|
(000000)
|
40
|
SIRMOUR
|
MP-13-003-012-003/125-C (DEORI)
|
1713003000NRG24050720230114105
|
05/07/2023
|
Sanjiv
|
1713003WL012633
|
Sanjiv
|
00415
|
SBIN0012180
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
Sanjiv
|
(000000)
|
41
|
SIRMOUR
|
MP-13-003-012-007/221 (DEORI)
|
1713003000NRG24050720230114146
|
05/07/2023
|
Ramesh
|
1713003WL012633
|
Ramesh
|
00415
|
SBIN0012180
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
Ramesh
|
(000000)
|
42
|
SIRMOUR
|
MP-13-003-030-001/208-D (LAIN BADHARI)
|
1713003030NRG24050720230114625
|
05/07/2023
|
RAJMAN ADIWASI
|
1713003030WL012686
|
RAJMAN ADIWASI
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120489
|
|
RAJMANADIWASI
|
(000000)
|
43
|
SIRMOUR
|
MP-13-003-030-001/616-B (LAIN BADHARI)
|
1713003030NRG24050720230114641
|
05/07/2023
|
SUKHMANTI ADIWASI
|
1713003030WL012686
|
SUKHMANTI ADIWASI
|
00415
|
SBIN0012180
|
4
|
4
|
Processed
|
16/07/2023
|
|
892120489
|
|
SUKHMANTIADIWASI
|
(000000)
|
44
|
SIRMOUR
|
MP-13-003-031-001/1228 (BADHARA)
|
1713003031NRG24050720230112949
|
05/07/2023
|
AMRTA
|
1713003031WL012493
|
AMRTA
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120489
|
|
AMRTA
|
(000000)
|
45
|
SIRMOUR
|
MP-13-003-034-001/722 (KHARA)
|
1713003034NRG24050720230112582
|
05/07/2023
|
BAIJNATH MISHRA
|
1713003034WL012448
|
BAIJNATH MISHRA
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120489
|
|
BAIJNATHMISHRA
|
(000000)
|
46
|
SIRMOUR
|
MP-13-003-034-001/723 (KHARA)
|
1713003034NRG24050720230112584
|
05/07/2023
|
ANIL KUMAR SAKET
|
1713003034WL012448
|
ANIL KUMAR SAKET
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120489
|
|
ANILKUMARSAKET
|
(000000)
|
47
|
SIRMOUR
|
MP-13-003-034-002/657 (KHARA)
|
1713003034NRG24050720230112593
|
05/07/2023
|
ramkalesh adivasi
|
1713003034WL012448
|
ramkalesh adivasi
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120489
|
|
ramkaleshadivasi
|
(000000)
|
48
|
SIRMOUR
|
MP-13-003-034-002/661 (KHARA)
|
1713003034NRG24050720230112598
|
05/07/2023
|
suneeta adivasi
|
1713003034WL012448
|
suneeta adivasi
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120489
|
|
suneetaadivasi
|
(000000)
|
49
|
SIRMOUR
|
MP-13-003-036-004/200 (THANBARIYA)
|
1713003036NRG24040720230110232
|
05/07/2023
|
MUNNI SAKET
|
1713003036WL012185
|
MUNNI SAKET
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120489
|
|
MUNNISAKET
|
(000000)
|
50
|
SIRMOUR
|
MP-13-003-038-002/1148 (PURWA)
|
1713003038NRG24050720230113487
|
05/07/2023
|
SURAJ KOL
|
1713003038WL012583
|
SURAJ KOL
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120489
|
|
SURAJKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22325
|
22325
|
|
|
|
|
|
|
|
51
|
SIRMOUR
|
MP-13-003-051-002/1011 (PATANA)
|
1713003051NRG24050720230114669
|
05/07/2023
|
Rajkumar
|
1713003051WL012689
|
Rajkumar
|
00415
|
SBIN0030251
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120489
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
52
|
SIRMOUR
|
MP-13-003-049-002/1532 (KAPSA)
|
1713003049NRG24040720230111484
|
05/07/2023
|
RAHUL
|
1713003049WL012321
|
RAHUL
|
00468
|
UBIN0537306
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120489
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
53
|
SIRMOUR
|
MP-13-003-086-002/1129-B (SADAHANA)
|
1713003000NRG24040720230111539
|
05/07/2023
|
kheladi sahu
|
1713003WL012330
|
kheladi sahu
|
00468
|
UBIN0541800
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892120489
|
|
kheladisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
54
|
SIRMOUR
|
MP-13-003-055-002/2011-B (KHADDA)
|
1713003055NRG24040720230112255
|
05/07/2023
|
chotelal
|
1713003055WL012413
|
chotelal
|
00468
|
UBIN0542466
|
10
|
10
|
Processed
|
16/07/2023
|
|
892120489
|
|
chotelal
|
(000000)
|
55
|
SIRMOUR
|
MP-13-003-055-002/2011-B (KHADDA)
|
1713003055NRG24040720230112254
|
05/07/2023
|
chotelal
|
1713003055WL012413
|
chotelal
|
00468
|
UBIN0542466
|
10
|
10
|
Processed
|
16/07/2023
|
|
892120489
|
|
chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
56
|
SIRMOUR
|
MP-13-003-063-003/123-B (DUBGAWAN)
|
1713003063NRG24050720230112515
|
05/07/2023
|
Funendra kol
|
1713003063WL012438
|
Funendra kol
|
00468
|
UBIN0542504
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120489
|
|
Funendrakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
57
|
SIRMOUR
|
MP-13-003-097-001/149 (NEBUHA)
|
1713003097NRG24050720230112961
|
05/07/2023
|
Harikamal singh
|
1713003097WL012495
|
Harikamal singh
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120489
|
|
Harikamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
58
|
SIRMOUR
|
MP-13-003-055-001/3004-D (KHADDA)
|
1713003055NRG24040720230112239
|
05/07/2023
|
Sandeep Kumar Pandey
|
1713003055WL012413
|
Sandeep Kumar Pandey
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120489
|
|
SandeepKumarPandey
|
(000000)
|
59
|
SIRMOUR
|
MP-13-003-055-001/3010-D (KHADDA)
|
1713003055NRG24040720230112244
|
05/07/2023
|
Ravi Kumar Shukla
|
1713003055WL012413
|
Ravi Kumar Shukla
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120489
|
|
RaviKumarShukla
|
(000000)
|
60
|
SIRMOUR
|
MP-13-003-055-001/3010-D (KHADDA)
|
1713003055NRG24040720230112243
|
05/07/2023
|
Ugrasen Prasad Shukla
|
1713003055WL012413
|
Ugrasen Prasad Shukla
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120489
|
|
UgrasenPrasadShukla
|
(000000)
|
61
|
SIRMOUR
|
MP-13-003-055-001/3011-D (KHADDA)
|
1713003055NRG24040720230112245
|
05/07/2023
|
Shivam Shukla
|
1713003055WL012413
|
Shivam Shukla
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120489
|
|
ShivamShukla
|
(000000)
|
62
|
SIRMOUR
|
MP-13-003-055-001/818-D (KHADDA)
|
1713003055NRG24040720230112247
|
05/07/2023
|
shivam
|
1713003055WL012413
|
shivam
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120489
|
|
shivam
|
(000000)
|
63
|
SIRMOUR
|
MP-13-003-055-002/3001-D (KHADDA)
|
1713003055NRG24040720230112258
|
05/07/2023
|
Raghav Das Pandey
|
1713003055WL012413
|
Raghav Das Pandey
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120489
|
|
RaghavDasPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
64
|
SIRMOUR
|
MP-13-003-007-007/122-A (BARAHA MUDWAR)
|
1713003000NRG24050720230114055
|
05/07/2023
|
RADHE PRASAD
|
1713003WL012633
|
RADHE PRASAD
|
00468
|
UBIN0561797
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
RADHEPRASAD
|
(000000)
|
65
|
SIRMOUR
|
MP-13-003-007-008/1005 (BARAHA MUDWAR)
|
1713003000NRG24050720230114074
|
05/07/2023
|
Premlal
|
1713003WL012633
|
Premlal
|
00468
|
UBIN0561797
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
Premlal
|
(000000)
|
66
|
SIRMOUR
|
MP-13-003-007-008/41 (BARAHA MUDWAR)
|
1713003000NRG24050720230114089
|
05/07/2023
|
Asha
|
1713003WL012633
|
Asha
|
00468
|
UBIN0561797
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
Asha
|
(000000)
|
67
|
SIRMOUR
|
MP-13-003-012-003/123-C (DEORI)
|
1713003000NRG24050720230114103
|
05/07/2023
|
Rinku
|
1713003WL012633
|
Rinku
|
00468
|
UBIN0561797
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
Rinku
|
(000000)
|
68
|
SIRMOUR
|
MP-13-003-012-003/13 (DEORI)
|
1713003000NRG24050720230114107
|
05/07/2023
|
Indraniya
|
1713003WL012633
|
Indraniya
|
00468
|
UBIN0561797
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
Indraniya
|
(000000)
|
69
|
SIRMOUR
|
MP-13-003-012-003/152 (DEORI)
|
1713003000NRG24050720230114109
|
05/07/2023
|
Shiv prasad
|
1713003WL012633
|
Shiv prasad
|
00468
|
UBIN0561797
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
Shivprasad
|
(000000)
|
70
|
SIRMOUR
|
MP-13-003-012-003/152 (DEORI)
|
1713003000NRG24050720230114110
|
05/07/2023
|
Siyadulari
|
1713003WL012633
|
Siyadulari
|
00468
|
UBIN0561797
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
Siyadulari
|
(000000)
|
71
|
SIRMOUR
|
MP-13-003-012-003/171 (DEORI)
|
1713003000NRG24050720230114112
|
05/07/2023
|
raamdeen
|
1713003WL012633
|
raamdeen
|
00468
|
UBIN0561797
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
raamdeen
|
(000000)
|
72
|
SIRMOUR
|
MP-13-003-012-003/335 (DEORI)
|
1713003000NRG24050720230114126
|
05/07/2023
|
kailash
|
1713003WL012633
|
kailash
|
00468
|
UBIN0561797
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
kailash
|
(000000)
|
73
|
SIRMOUR
|
MP-13-003-012-003/340 (DEORI)
|
1713003000NRG24050720230114128
|
05/07/2023
|
brajlal
|
1713003WL012633
|
brajlal
|
00468
|
UBIN0561797
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
brajlal
|
(000000)
|
74
|
SIRMOUR
|
MP-13-003-013-007/979 (CHAKDAHI)
|
1713003000NRG24050720230114152
|
05/07/2023
|
Krishna kishor
|
1713003WL012633
|
Krishna kishor
|
00468
|
UBIN0561797
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120489
|
|
Krishnakishor
|
(000000)
|
75
|
SIRMOUR
|
MP-13-003-027-001/98 (BABAIYA)
|
1713003027NRG24040720230111691
|
05/07/2023
|
Pushpendra
|
1713003027WL012346
|
Pushpendra
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
16/07/2023
|
|
892120489
|
|
Pushpendra
|
(000000)
|
76
|
SIRMOUR
|
MP-13-003-030-001/603-B (LAIN BADHARI)
|
1713003030NRG24050720230114631
|
05/07/2023
|
RUPA SINGH
|
1713003030WL012686
|
RUPA SINGH
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120489
|
|
RUPASINGH
|
(000000)
|
77
|
SIRMOUR
|
MP-13-003-038-002/1230-B (PURWA)
|
1713003038NRG24050720230113508
|
05/07/2023
|
KUSUMKALI
|
1713003038WL012584
|
KUSUMKALI
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120489
|
|
KUSUMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21881
|
21881
|
|
|
|
|
|
|
|
78
|
SIRMOUR
|
MP-13-003-049-001/7-A (KAPSA)
|
1713003049NRG24270620230093588
|
05/07/2023
|
Ramjiyan saket
|
1713003049WL009978
|
Ramjiyan saket
|
00468
|
UBIN0565318
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120489
|
|
Ramjiyansaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
79
|
SIRMOUR
|
MP-13-003-030-001/102-C (LAIN BADHARI)
|
1713003030NRG24050720230114622
|
05/07/2023
|
gendiya saket
|
1713003030WL012686
|
gendiya saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/07/2023
|
|
892120489
|
|
gendiyasaket
|
(000000)
|
80
|
SIRMOUR
|
MP-13-003-030-001/207-D (LAIN BADHARI)
|
1713003030NRG24050720230114624
|
05/07/2023
|
leelavti
|
1713003030WL012686
|
leelavti
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/07/2023
|
|
892120489
|
|
leelavti
|
(000000)
|
81
|
SIRMOUR
|
MP-13-003-030-001/609-B (LAIN BADHARI)
|
1713003030NRG24050720230114635
|
05/07/2023
|
AMRIT KUMAR KOL
|
1713003030WL012686
|
AMRIT KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120489
|
|
AMRITKUMARKOL
|
(000000)
|
82
|
SIRMOUR
|
MP-13-003-030-001/612-B (LAIN BADHARI)
|
1713003030NRG24050720230114638
|
05/07/2023
|
ANCHAL KOL
|
1713003030WL012686
|
ANCHAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120489
|
|
ANCHALKOL
|
(000000)
|
83
|
SIRMOUR
|
MP-13-003-030-001/614-B (LAIN BADHARI)
|
1713003030NRG24050720230114639
|
05/07/2023
|
PREMLAL KOL
|
1713003030WL012686
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120489
|
|
PREMLALKOL
|
(000000)
|
84
|
SIRMOUR
|
MP-13-003-031-001/1224 (BADHARA)
|
1713003031NRG24050720230112998
|
05/07/2023
|
faguna
|
1713003031WL012500
|
faguna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120489
|
|
faguna
|
(000000)
|
85
|
SIRMOUR
|
MP-13-003-031-001/1231 (BADHARA)
|
1713003031NRG24050720230112941
|
05/07/2023
|
VISHRAM
|
1713003031WL012489
|
VISHRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120489
|
|
VISHRAM
|
(000000)
|
86
|
SIRMOUR
|
MP-13-003-031-001/1234 (BADHARA)
|
1713003031NRG24050720230112997
|
05/07/2023
|
RAJESH
|
1713003031WL012499
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120489
|
|
RAJESH
|
(000000)
|
87
|
SIRMOUR
|
MP-13-003-044-001/270 (SHAHPUR -BRITT)
|
1713003044NRG24040720230112151
|
05/07/2023
|
Arjun kol
|
1713003044WL012401
|
Arjun kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120489
|
|
Arjunkol
|
(000000)
|
88
|
SIRMOUR
|
MP-13-003-044-001/414 (SHAHPUR -BRITT)
|
1713003044NRG24040720230112156
|
05/07/2023
|
Jagdish
|
1713003044WL012401
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120489
|
|
Jagdish
|
(000000)
|
89
|
SIRMOUR
|
MP-13-003-044-001/597 (SHAHPUR -BRITT)
|
1713003044NRG24040720230112158
|
05/07/2023
|
Lakhan Lal Bunkat
|
1713003044WL012401
|
Lakhan Lal Bunkat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120489
|
|
LakhanLalBunkat
|
(000000)
|
90
|
SIRMOUR
|
MP-13-003-044-001/609 (SHAHPUR -BRITT)
|
1713003044NRG24040720230112160
|
05/07/2023
|
Bhura Saket
|
1713003044WL012401
|
Bhura Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120489
|
|
BhuraSaket
|
(000000)
|
91
|
SIRMOUR
|
MP-13-003-049-001/14-A (KAPSA)
|
1713003049NRG24040720230111489
|
05/07/2023
|
MANGALI SAKET
|
1713003049WL012322
|
MANGALI SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120489
|
|
MANGALISAKET
|
(000000)
|
92
|
SIRMOUR
|
MP-13-003-049-002/1483 (KAPSA)
|
1713003049NRG24040720230111466
|
05/07/2023
|
bhagwat
|
1713003049WL012318
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120489
|
|
bhagwat
|
(000000)
|
93
|
SIRMOUR
|
MP-13-003-049-002/54 (KAPSA)
|
1713003049NRG24270620230093589
|
05/07/2023
|
Dayanand
|
1713003049WL009978
|
Dayanand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120489
|
|
Dayanand
|
(000000)
|
94
|
SIRMOUR
|
MP-13-003-049-003/155 (KAPSA)
|
1713003049NRG24040720230111469
|
05/07/2023
|
Ramesh kol
|
1713003049WL012318
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120489
|
|
Rameshkol
|
(000000)
|
95
|
SIRMOUR
|
MP-13-003-051-002/870 (PATANA)
|
1713003051NRG24290620230097829
|
05/07/2023
|
Lovely
|
1713003051WL010470
|
Lovely
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892120489
|
|
Lovely
|
(000000)
|
96
|
SIRMOUR
|
MP-13-003-051-002/870 (PATANA)
|
1713003051NRG24290620230097828
|
05/07/2023
|
Muninath
|
1713003051WL010470
|
Muninath
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892120489
|
|
Muninath
|
(000000)
|
97
|
SIRMOUR
|
MP-13-003-051-002/889 (PATANA)
|
1713003051NRG24050720230114676
|
05/07/2023
|
lalman
|
1713003051WL012690
|
lalman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120489
|
|
lalman
|
(000000)
|
98
|
SIRMOUR
|
MP-13-003-051-002/930 (PATANA)
|
1713003051NRG24290620230097830
|
05/07/2023
|
Bhaskar
|
1713003051WL010470
|
Bhaskar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892120489
|
|
Bhaskar
|
(000000)
|
99
|
SIRMOUR
|
MP-13-003-051-002/931 (PATANA)
|
1713003051NRG24290620230097831
|
05/07/2023
|
Geeta
|
1713003051WL010470
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892120489
|
|
Geeta
|
(000000)
|
100
|
SIRMOUR
|
MP-13-003-055-001/3007-D (KHADDA)
|
1713003055NRG24040720230112242
|
05/07/2023
|
Vijay Kumar Pandey
|
1713003055WL012413
|
Vijay Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120489
|
|
VijayKumarPandey
|
(000000)
|
101
|
SIRMOUR
|
MP-13-003-058-002/6736 (MAJHIGAMA)
|
1713003058NRG24040720230111902
|
05/07/2023
|
jayram
|
1713003058WL012374
|
jayram
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120489
|
|
jayram
|
(000000)
|
102
|
SIRMOUR
|
MP-13-003-086-003/11-D (SADAHANA)
|
1713003000NRG24040720230111491
|
05/07/2023
|
rajeswar
|
1713003WL012323
|
rajeswar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120489
|
|
rajeswar
|
(000000)
|
103
|
SIRMOUR
|
MP-13-003-086-003/11-D (SADAHANA)
|
1713003000NRG24040720230111492
|
05/07/2023
|
rajkumari mishra
|
1713003WL012323
|
rajkumari mishra
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120489
|
|
rajkumarimishra
|
(000000)
|
104
|
SIRMOUR
|
MP-13-003-086-003/1119-C (SADAHANA)
|
1713003000NRG24040720230111496
|
05/07/2023
|
lalli badhi
|
1713003WL012324
|
lalli badhi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120489
|
|
lallibadhi
|
(000000)
|
105
|
SIRMOUR
|
MP-13-003-097-001/146 (NEBUHA)
|
1713003097NRG24050720230112957
|
05/07/2023
|
Shivlal
|
1713003097WL012495
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
422
|
422
|
Processed
|
16/07/2023
|
|
892120489
|
|
Shivlal
|
(000000)
|
106
|
SIRMOUR
|
MP-13-003-097-001/18 (NEBUHA)
|
1713003097NRG24050720230112964
|
05/07/2023
|
Rajbhan
|
1713003097WL012495
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120489
|
|
Rajbhan
|
(000000)
|
107
|
SIRMOUR
|
MP-13-003-097-001/4 (NEBUHA)
|
1713003097NRG24050720230112970
|
05/07/2023
|
Shivnath
|
1713003097WL012495
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120489
|
|
Shivnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51925
|
51925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177748
|
177748
|
|
|
|
|
|
|
|