|
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-13-003-023-003/778
(KHAMHARIYA)
|
1713003000NRG23060720220241242
|
06/07/2022
|
NEHA
|
1713003WL046661
|
NEHA
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
NEHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-055-001/113-A
(KHADDA)
|
1713003000NRG23060720220240846
|
06/07/2022
|
sunita
|
1713003WL046583
|
sunita
|
00089
|
CBIN0281635
|
606
|
606
|
Processed
|
11/07/2022
|
|
772776733
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-056-004/2900
(JHIRIYA)
|
1713003000NRG23060720220240768
|
06/07/2022
|
arti
|
1713003WL046575
|
arti
|
00089
|
CBIN0284987
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772776733
|
|
arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-055-002/2012-B
(KHADDA)
|
1713003000NRG23060720220240857
|
06/07/2022
|
ramsujan
|
1713003WL046583
|
ramsujan
|
00168
|
ICIC0000948
|
606
|
606
|
Processed
|
11/07/2022
|
|
772776733
|
|
ramsujan
|
(000000)
|
|
5
|
SIRMOUR
|
MP-13-003-055-002/2012-B
(KHADDA)
|
1713003000NRG23060720220240856
|
06/07/2022
|
ramsujan
|
1713003WL046583
|
ramsujan
|
00168
|
ICIC0000948
|
606
|
606
|
Processed
|
11/07/2022
|
|
772776733
|
|
ramsujan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-061-001/201
(KHAIR)
|
1713003000NRG23060720220240467
|
06/07/2022
|
sunita
|
1713003WL046537
|
sunita
|
00176
|
IDIB000B556
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
sunita
|
(000000)
|
|
7
|
SIRMOUR
|
MP-13-003-065-001/1066
(BARHA)
|
1713003000NRG23060720220240746
|
06/07/2022
|
Anil dwivedi
|
1713003WL046572
|
Anil dwivedi
|
00176
|
IDIB000B556
|
408
|
408
|
Processed
|
11/07/2022
|
|
772776733
|
|
Anildwivedi
|
(000000)
|
|
8
|
SIRMOUR
|
MP-13-003-065-001/1066
(BARHA)
|
1713003000NRG23060720220240747
|
06/07/2022
|
Nayeshi
|
1713003WL046572
|
Nayeshi
|
00176
|
IDIB000B556
|
408
|
408
|
Processed
|
11/07/2022
|
|
772776733
|
|
Nayeshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-023-003/779
(KHAMHARIYA)
|
1713003000NRG23060720220241245
|
06/07/2022
|
MOLIYA
|
1713003WL046661
|
MOLIYA
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
MOLIYA
|
(000000)
|
|
10
|
SIRMOUR
|
MP-13-003-023-003/780
(KHAMHARIYA)
|
1713003000NRG23060720220241250
|
06/07/2022
|
MANVATI
|
1713003WL046661
|
MANVATI
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
MANVATI
|
(000000)
|
|
11
|
SIRMOUR
|
MP-13-003-023-003/780
(KHAMHARIYA)
|
1713003000NRG23060720220241247
|
06/07/2022
|
VIJAY
|
1713003WL046661
|
VIJAY
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-051-001/1139
(PATANA)
|
1713003051NRG23060720220240993
|
06/07/2022
|
Suryabhana
|
1713003051WL046604
|
Suryabhana
|
00354
|
PUNB0086800
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Suryabhana
|
(000000)
|
|
13
|
SIRMOUR
|
MP-13-003-051-001/1144
(PATANA)
|
1713003051NRG23060720220240995
|
06/07/2022
|
Suneel
|
1713003051WL046604
|
Suneel
|
00354
|
PUNB0086800
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
14
|
SIRMOUR
|
MP-13-003-051-002/1158
(PATANA)
|
1713003051NRG23060720220241025
|
06/07/2022
|
Ramdhari
|
1713003051WL046612
|
Ramdhari
|
00415
|
SBIN0000468
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772776733
|
|
Ramdhari
|
(000000)
|
|
15
|
SIRMOUR
|
MP-13-003-051-002/1158
(PATANA)
|
1713003051NRG23060720220241024
|
06/07/2022
|
Ramdhari
|
1713003051WL046612
|
Ramdhari
|
00415
|
SBIN0000468
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772776733
|
|
Ramdhari
|
(000000)
|
|
16
|
SIRMOUR
|
MP-13-003-055-001/818-D
(KHADDA)
|
1713003000NRG23060720220240847
|
06/07/2022
|
baijnath dwivedi
|
1713003WL046583
|
baijnath dwivedi
|
00415
|
SBIN0000468
|
808
|
808
|
Processed
|
11/07/2022
|
|
772776733
|
|
baijnathdwivedi
|
(000000)
|
|
17
|
SIRMOUR
|
MP-13-003-055-002/1012-B
(KHADDA)
|
1713003000NRG23060720220240853
|
06/07/2022
|
shyam
|
1713003WL046583
|
shyam
|
00415
|
SBIN0000468
|
606
|
606
|
Processed
|
11/07/2022
|
|
772776733
|
|
shyam
|
(000000)
|
|
18
|
SIRMOUR
|
MP-13-003-055-002/1012-B
(KHADDA)
|
1713003000NRG23060720220240852
|
06/07/2022
|
shyam
|
1713003WL046583
|
shyam
|
00415
|
SBIN0000468
|
606
|
606
|
Processed
|
11/07/2022
|
|
772776733
|
|
shyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6508
|
6508
|
|
|
|
|
|
|
|
|
19
|
SIRMOUR
|
MP-13-003-061-001/186
(KHAIR)
|
1713003000NRG23060720220240466
|
06/07/2022
|
Kalawati kol
|
1713003WL046537
|
Kalawati kol
|
00415
|
SBIN0006275
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
Kalawatikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
SIRMOUR
|
MP-13-003-003-001/130-D
(BAMHANI AJMER)
|
1713003003NRG23060720220240604
|
06/07/2022
|
Shushila gupta
|
1713003003WL046559
|
Shushila gupta
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Shushilagupta
|
(000000)
|
|
21
|
SIRMOUR
|
MP-13-003-003-001/993-D
(BAMHANI AJMER)
|
1713003003NRG23060720220240615
|
06/07/2022
|
yadunath
|
1713003003WL046559
|
yadunath
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
yadunath
|
(000000)
|
|
22
|
SIRMOUR
|
MP-13-003-023-003/778
(KHAMHARIYA)
|
1713003000NRG23060720220241243
|
06/07/2022
|
NITIN
|
1713003WL046661
|
NITIN
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
NITIN
|
(000000)
|
|
23
|
SIRMOUR
|
MP-13-003-023-003/779
(KHAMHARIYA)
|
1713003000NRG23060720220241244
|
06/07/2022
|
RINKI
|
1713003WL046661
|
RINKI
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
RINKI
|
(000000)
|
|
24
|
SIRMOUR
|
MP-13-003-023-003/780
(KHAMHARIYA)
|
1713003000NRG23060720220241248
|
06/07/2022
|
ASHOK
|
1713003WL046661
|
ASHOK
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
25
|
SIRMOUR
|
MP-13-003-055-001/818-D
(KHADDA)
|
1713003000NRG23060720220240849
|
06/07/2022
|
sandhta
|
1713003WL046583
|
sandhta
|
00468
|
UBIN0542466
|
2020
|
2020
|
Processed
|
11/07/2022
|
|
772776733
|
|
sandhta
|
(000000)
|
|
26
|
SIRMOUR
|
MP-13-003-055-002/2011-B
(KHADDA)
|
1713003000NRG23060720220240855
|
06/07/2022
|
chotelal
|
1713003WL046583
|
chotelal
|
00468
|
UBIN0542466
|
606
|
606
|
Processed
|
11/07/2022
|
|
772776733
|
|
chotelal
|
(000000)
|
|
27
|
SIRMOUR
|
MP-13-003-055-002/2011-B
(KHADDA)
|
1713003000NRG23060720220240854
|
06/07/2022
|
chotelal
|
1713003WL046583
|
chotelal
|
00468
|
UBIN0542466
|
606
|
606
|
Processed
|
11/07/2022
|
|
772776733
|
|
chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
28
|
SIRMOUR
|
MP-13-003-051-001/1136
(PATANA)
|
1713003051NRG23060720220240992
|
06/07/2022
|
Hardeep
|
1713003051WL046604
|
Hardeep
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Hardeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
SIRMOUR
|
MP-13-003-061-001/184
(KHAIR)
|
1713003000NRG23060720220240464
|
06/07/2022
|
satiliya pal
|
1713003WL046537
|
satiliya pal
|
00468
|
UBIN0546658
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
satiliyapal
|
(000000)
|
|
30
|
SIRMOUR
|
MP-13-003-061-001/33
(KHAIR)
|
1713003000NRG23060720220240471
|
06/07/2022
|
parwati saket
|
1713003WL046537
|
parwati saket
|
00468
|
UBIN0546658
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
parwatisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
SIRMOUR
|
MP-13-003-023-001/567
(KHAMHARIYA)
|
1713003000NRG23060720220241237
|
06/07/2022
|
Dinesh
|
1713003WL046661
|
Dinesh
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Dinesh
|
(000000)
|
|
32
|
SIRMOUR
|
MP-13-003-055-001/113-A
(KHADDA)
|
1713003000NRG23060720220240845
|
06/07/2022
|
shrwan
|
1713003WL046583
|
shrwan
|
00468
|
UBIN0548146
|
2222
|
2222
|
Processed
|
11/07/2022
|
|
772776733
|
|
shrwan
|
(000000)
|
|
33
|
SIRMOUR
|
MP-13-003-055-001/818-D
(KHADDA)
|
1713003000NRG23060720220240848
|
06/07/2022
|
shivam
|
1713003WL046583
|
shivam
|
00468
|
UBIN0548146
|
2020
|
2020
|
Processed
|
11/07/2022
|
|
772776733
|
|
shivam
|
(000000)
|
|
34
|
SIRMOUR
|
MP-13-003-055-001/916-D
(KHADDA)
|
1713003000NRG23060720220240842
|
06/07/2022
|
SHANTI SINGH
|
1713003WL046582
|
SHANTI SINGH
|
00468
|
UBIN0548146
|
3030
|
3030
|
Processed
|
11/07/2022
|
|
772776733
|
|
SHANTISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
35
|
SIRMOUR
|
MP-13-003-056-001/88
(JHIRIYA)
|
1713003000NRG23060720220240762
|
06/07/2022
|
Chotelal
|
1713003WL046575
|
Chotelal
|
00468
|
UBIN0549649
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772776733
|
|
Chotelal
|
(000000)
|
|
36
|
SIRMOUR
|
MP-13-003-065-001/1110
(BARHA)
|
1713003000NRG23060720220240742
|
06/07/2022
|
Roshanlal kushwaha
|
1713003WL046571
|
Roshanlal kushwaha
|
00468
|
UBIN0549649
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772776733
|
|
Roshanlalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
37
|
SIRMOUR
|
MP-13-003-065-001/62
(BARHA)
|
1713003000NRG23060720220240752
|
06/07/2022
|
Mamta
|
1713003WL046572
|
Mamta
|
00468
|
UBIN0558052
|
408
|
408
|
Processed
|
11/07/2022
|
|
772776733
|
|
Mamta
|
(000000)
|
|
38
|
SIRMOUR
|
MP-13-003-065-001/62
(BARHA)
|
1713003000NRG23060720220240751
|
06/07/2022
|
Rakesh
|
1713003WL046572
|
Rakesh
|
00468
|
UBIN0558052
|
408
|
408
|
Processed
|
11/07/2022
|
|
772776733
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
39
|
SIRMOUR
|
MP-13-003-003-001/129-D
(BAMHANI AJMER)
|
1713003003NRG23060720220240602
|
06/07/2022
|
Yaduvansh pandey
|
1713003003WL046559
|
Yaduvansh pandey
|
00468
|
UBIN0561797
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772776733
|
|
Yaduvanshpandey
|
(000000)
|
|
40
|
SIRMOUR
|
MP-13-003-003-001/131-B
(BAMHANI AJMER)
|
1713003003NRG23060720220240605
|
06/07/2022
|
Kusumkali
|
1713003003WL046559
|
Kusumkali
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Kusumkali
|
(000000)
|
|
41
|
SIRMOUR
|
MP-13-003-003-001/131-B
(BAMHANI AJMER)
|
1713003003NRG23060720220240606
|
06/07/2022
|
Suresh kol
|
1713003003WL046559
|
Suresh kol
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Sureshkol
|
(000000)
|
|
42
|
SIRMOUR
|
MP-13-003-003-001/15-A
(BAMHANI AJMER)
|
1713003003NRG23060720220240608
|
06/07/2022
|
RAJESH
|
1713003003WL046559
|
RAJESH
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
RAJESH
|
(000000)
|
|
43
|
SIRMOUR
|
MP-13-003-003-001/205-D
(BAMHANI AJMER)
|
1713003003NRG23060720220240611
|
06/07/2022
|
anil yadav
|
1713003003WL046559
|
anil yadav
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
anilyadav
|
(000000)
|
|
44
|
SIRMOUR
|
MP-13-003-003-001/50-D
(BAMHANI AJMER)
|
1713003003NRG23060720220240612
|
06/07/2022
|
Mukesh gupta
|
1713003003WL046559
|
Mukesh gupta
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Mukeshgupta
|
(000000)
|
|
45
|
SIRMOUR
|
MP-13-003-003-001/993-D
(BAMHANI AJMER)
|
1713003003NRG23060720220240614
|
06/07/2022
|
Kaushleshwar
|
1713003003WL046559
|
Kaushleshwar
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Kaushleshwar
|
(000000)
|
|
46
|
SIRMOUR
|
MP-13-003-023-002/617
(KHAMHARIYA)
|
1713003000NRG23060720220241239
|
06/07/2022
|
NIROJ
|
1713003WL046661
|
NIROJ
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
NIROJ
|
(000000)
|
|
47
|
SIRMOUR
|
MP-13-003-023-003/780
(KHAMHARIYA)
|
1713003000NRG23060720220241249
|
06/07/2022
|
VIVEK
|
1713003WL046661
|
VIVEK
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
VIVEK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
48
|
SIRMOUR
|
MP-13-003-003-001/130-D
(BAMHANI AJMER)
|
1713003003NRG23060720220240603
|
06/07/2022
|
Sukhinand gupta
|
1713003003WL046559
|
Sukhinand gupta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Sukhinandgupta
|
(000000)
|
|
49
|
SIRMOUR
|
MP-13-003-003-001/136-B
(BAMHANI AJMER)
|
1713003003NRG23060720220240607
|
06/07/2022
|
Sandeep
|
1713003003WL046559
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Sandeep
|
(000000)
|
|
50
|
SIRMOUR
|
MP-13-003-023-002/605
(KHAMHARIYA)
|
1713003000NRG23060720220241238
|
06/07/2022
|
SHAKUNTLA
|
1713003WL046661
|
SHAKUNTLA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
SHAKUNTLA
|
(000000)
|
|
51
|
SIRMOUR
|
MP-13-003-023-003/778
(KHAMHARIYA)
|
1713003000NRG23060720220241241
|
06/07/2022
|
NAVEEN
|
1713003WL046661
|
NAVEEN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
NAVEEN
|
(000000)
|
|
52
|
SIRMOUR
|
MP-13-003-023-003/778
(KHAMHARIYA)
|
1713003000NRG23060720220241240
|
06/07/2022
|
SHIVKUMAR
|
1713003WL046661
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
SHIVKUMAR
|
(000000)
|
|
53
|
SIRMOUR
|
MP-13-003-023-003/779
(KHAMHARIYA)
|
1713003000NRG23060720220241246
|
06/07/2022
|
DINESH
|
1713003WL046661
|
DINESH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
DINESH
|
(000000)
|
|
54
|
SIRMOUR
|
MP-13-003-051-001/1132
(PATANA)
|
1713003051NRG23060720220240990
|
06/07/2022
|
Yuvraj
|
1713003051WL046604
|
Yuvraj
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Yuvraj
|
(000000)
|
|
55
|
SIRMOUR
|
MP-13-003-051-001/1134
(PATANA)
|
1713003051NRG23060720220240976
|
06/07/2022
|
Dinesh
|
1713003051WL046600
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Dinesh
|
(000000)
|
|
56
|
SIRMOUR
|
MP-13-003-051-001/1135
(PATANA)
|
1713003051NRG23060720220240991
|
06/07/2022
|
Rajendra
|
1713003051WL046604
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Rajendra
|
(000000)
|
|
57
|
SIRMOUR
|
MP-13-003-051-001/1137
(PATANA)
|
1713003051NRG23060720220240977
|
06/07/2022
|
Uma
|
1713003051WL046600
|
Uma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Uma
|
(000000)
|
|
58
|
SIRMOUR
|
MP-13-003-051-001/1138
(PATANA)
|
1713003051NRG23060720220240978
|
06/07/2022
|
Surendra
|
1713003051WL046600
|
Surendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Surendra
|
(000000)
|
|
59
|
SIRMOUR
|
MP-13-003-051-001/1140
(PATANA)
|
1713003051NRG23060720220240994
|
06/07/2022
|
Anand
|
1713003051WL046604
|
Anand
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Anand
|
(000000)
|
|
60
|
SIRMOUR
|
MP-13-003-051-001/1141
(PATANA)
|
1713003051NRG23060720220240979
|
06/07/2022
|
Devr
|
1713003051WL046600
|
Devr
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Devr
|
(000000)
|
|
61
|
SIRMOUR
|
MP-13-003-051-001/865
(PATANA)
|
1713003051NRG23060720220240980
|
06/07/2022
|
raghuvendra singh
|
1713003051WL046600
|
raghuvendra singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
raghuvendrasingh
|
(000000)
|
|
62
|
SIRMOUR
|
MP-13-003-051-001/892
(PATANA)
|
1713003051NRG23060720220240981
|
06/07/2022
|
Bihari
|
1713003051WL046600
|
Bihari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772776733
|
|
Bihari
|
(000000)
|
|
63
|
SIRMOUR
|
MP-13-003-051-002/1008
(PATANA)
|
1713003051NRG23060720220241020
|
06/07/2022
|
Kamlesh
|
1713003051WL046612
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772776733
|
|
Kamlesh
|
(000000)
|
|
64
|
SIRMOUR
|
MP-13-003-051-002/1008
(PATANA)
|
1713003051NRG23060720220241021
|
06/07/2022
|
Pooja
|
1713003051WL046612
|
Pooja
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772776733
|
|
Pooja
|
(000000)
|
|
65
|
SIRMOUR
|
MP-13-003-051-002/1129
(PATANA)
|
1713003051NRG23060720220240940
|
06/07/2022
|
Suresh
|
1713003051WL046596
|
Suresh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772776733
|
|
Suresh
|
(000000)
|
|
66
|
SIRMOUR
|
MP-13-003-051-002/1129
(PATANA)
|
1713003051NRG23060720220240939
|
06/07/2022
|
Suresh
|
1713003051WL046596
|
Suresh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772776733
|
|
Suresh
|
(000000)
|
|
67
|
SIRMOUR
|
MP-13-003-051-002/1129
(PATANA)
|
1713003051NRG23060720220240938
|
06/07/2022
|
Suresh
|
1713003051WL046596
|
Suresh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772776733
|
|
Suresh
|
(000000)
|
|
68
|
SIRMOUR
|
MP-13-003-051-002/1140
(PATANA)
|
1713003051NRG23060720220240942
|
06/07/2022
|
Pradeep
|
1713003051WL046596
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
11/07/2022
|
|
772776733
|
No Such Account
|
|
|
|
69
|
SIRMOUR
|
MP-13-003-051-002/1140
(PATANA)
|
1713003051NRG23060720220240941
|
06/07/2022
|
Pradeep
|
1713003051WL046596
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
11/07/2022
|
|
772776733
|
No Such Account
|
|
|
|
70
|
SIRMOUR
|
MP-13-003-051-002/1141
(PATANA)
|
1713003051NRG23060720220240943
|
06/07/2022
|
Pushpraj
|
1713003051WL046596
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
11/07/2022
|
|
772776733
|
No Such Account
|
|
|
|
71
|
SIRMOUR
|
MP-13-003-051-002/1148
(PATANA)
|
1713003051NRG23060720220240944
|
06/07/2022
|
Dhanpati
|
1713003051WL046596
|
Dhanpati
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772776733
|
|
Dhanpati
|
(000000)
|
|
72
|
SIRMOUR
|
MP-13-003-051-002/1150
(PATANA)
|
1713003051NRG23060720220241022
|
06/07/2022
|
Avdhesh
|
1713003051WL046612
|
Avdhesh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772776733
|
|
Avdhesh
|
(000000)
|
|
73
|
SIRMOUR
|
MP-13-003-051-002/1150
(PATANA)
|
1713003051NRG23060720220241023
|
06/07/2022
|
Awadhesh
|
1713003051WL046612
|
Awadhesh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772776733
|
|
Awadhesh
|
(000000)
|
|
74
|
SIRMOUR
|
MP-13-003-051-002/1152
(PATANA)
|
1713003051NRG23060720220240945
|
06/07/2022
|
Lallu
|
1713003051WL046596
|
Lallu
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772776733
|
|
Lallu
|
(000000)
|
|
75
|
SIRMOUR
|
MP-13-003-051-002/1153
(PATANA)
|
1713003051NRG23060720220240947
|
06/07/2022
|
Shubhadra
|
1713003051WL046596
|
Shubhadra
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772776733
|
|
Shubhadra
|
(000000)
|
|
76
|
SIRMOUR
|
MP-13-003-051-002/1153
(PATANA)
|
1713003051NRG23060720220240946
|
06/07/2022
|
Subhadra
|
1713003051WL046596
|
Subhadra
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772776733
|
|
Subhadra
|
(000000)
|
|
77
|
SIRMOUR
|
MP-13-003-055-001/284-A
(KHADDA)
|
1713003000NRG23060720220240876
|
06/07/2022
|
ajay bahadur singh
|
1713003WL046588
|
ajay bahadur singh
|
00602
|
SBIN0RRMBGB
|
808
|
808
|
Processed
|
11/07/2022
|
|
772776733
|
|
ajaybahadursingh
|
(000000)
|
|
78
|
SIRMOUR
|
MP-13-003-055-001/302-A
(KHADDA)
|
1713003000NRG23060720220240838
|
06/07/2022
|
dinesh soni
|
1713003WL046582
|
dinesh soni
|
00602
|
SBIN0RRMBGB
|
3030
|
3030
|
Processed
|
11/07/2022
|
|
772776733
|
|
dineshsoni
|
(000000)
|
|
79
|
SIRMOUR
|
MP-13-003-055-001/864-D
(KHADDA)
|
1713003000NRG23060720220240840
|
06/07/2022
|
gyatri
|
1713003WL046582
|
gyatri
|
00602
|
SBIN0RRMBGB
|
808
|
808
|
Rejected
|
11/07/2022
|
|
772776733
|
No Such Account
|
|
|
|
80
|
SIRMOUR
|
MP-13-003-055-001/864-D
(KHADDA)
|
1713003000NRG23060720220240839
|
06/07/2022
|
vinod
|
1713003WL046582
|
vinod
|
00602
|
SBIN0RRMBGB
|
2222
|
2222
|
Processed
|
11/07/2022
|
|
772776733
|
|
vinod
|
(000000)
|
|
81
|
SIRMOUR
|
MP-13-003-055-001/914-D
(KHADDA)
|
1713003000NRG23060720220240841
|
06/07/2022
|
BHAGWATI PANDEY
|
1713003WL046582
|
BHAGWATI PANDEY
|
00602
|
SBIN0RRMBGB
|
3030
|
3030
|
Processed
|
11/07/2022
|
|
772776733
|
|
BHAGWATIPANDEY
|
(000000)
|
|
82
|
SIRMOUR
|
MP-13-003-055-001/933-D
(KHADDA)
|
1713003000NRG23060720220240844
|
06/07/2022
|
bheemsen sahu
|
1713003WL046582
|
bheemsen sahu
|
00602
|
SBIN0RRMBGB
|
3030
|
3030
|
Processed
|
11/07/2022
|
|
772776733
|
|
bheemsensahu
|
(000000)
|
|
83
|
SIRMOUR
|
MP-13-003-055-001/933-D
(KHADDA)
|
1713003000NRG23060720220240843
|
06/07/2022
|
bheemsen sahu
|
1713003WL046582
|
bheemsen sahu
|
00602
|
SBIN0RRMBGB
|
3030
|
3030
|
Processed
|
11/07/2022
|
|
772776733
|
|
bheemsensahu
|
(000000)
|
|
84
|
SIRMOUR
|
MP-13-003-055-002/1011-B
(KHADDA)
|
1713003000NRG23060720220240851
|
06/07/2022
|
ram
|
1713003WL046583
|
ram
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
11/07/2022
|
|
772776733
|
|
ram
|
(000000)
|
|
85
|
SIRMOUR
|
MP-13-003-055-002/1011-B
(KHADDA)
|
1713003000NRG23060720220240850
|
06/07/2022
|
ram
|
1713003WL046583
|
ram
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
11/07/2022
|
|
772776733
|
|
ram
|
(000000)
|
|
86
|
SIRMOUR
|
MP-13-003-056-002/2983
(JHIRIYA)
|
1713003000NRG23060720220240764
|
06/07/2022
|
Rajkumari kol
|
1713003WL046575
|
Rajkumari kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772776733
|
|
Rajkumarikol
|
(000000)
|
|
87
|
SIRMOUR
|
MP-13-003-056-002/2983
(JHIRIYA)
|
1713003000NRG23060720220240763
|
06/07/2022
|
Rambor kol
|
1713003WL046575
|
Rambor kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772776733
|
|
Ramborkol
|
(000000)
|
|
88
|
SIRMOUR
|
MP-13-003-056-002/8
(JHIRIYA)
|
1713003000NRG23060720220240765
|
06/07/2022
|
Bhurva kol
|
1713003WL046575
|
Bhurva kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772776733
|
|
Bhurvakol
|
(000000)
|
|
89
|
SIRMOUR
|
MP-13-003-056-002/8
(JHIRIYA)
|
1713003000NRG23060720220240766
|
06/07/2022
|
Geeta
|
1713003WL046575
|
Geeta
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772776733
|
|
Geeta
|
(000000)
|
|
90
|
SIRMOUR
|
MP-13-003-056-004/2900
(JHIRIYA)
|
1713003000NRG23060720220240767
|
06/07/2022
|
ashok
|
1713003WL046575
|
ashok
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772776733
|
|
ashok
|
(000000)
|
|
91
|
SIRMOUR
|
MP-13-003-056-004/59
(JHIRIYA)
|
1713003000NRG23060720220240769
|
06/07/2022
|
Rambahor
|
1713003WL046575
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772776733
|
|
Rambahor
|
(000000)
|
|
92
|
SIRMOUR
|
MP-13-003-061-001/107-A
(KHAIR)
|
1713003000NRG23060720220240455
|
06/07/2022
|
Durga kol
|
1713003WL046537
|
Durga kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
Durgakol
|
(000000)
|
|
93
|
SIRMOUR
|
MP-13-003-061-001/1129
(KHAIR)
|
1713003000NRG23060720220240456
|
06/07/2022
|
ramdev rawat
|
1713003WL046537
|
ramdev rawat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
ramdevrawat
|
(000000)
|
|
94
|
SIRMOUR
|
MP-13-003-061-001/1133
(KHAIR)
|
1713003000NRG23060720220240457
|
06/07/2022
|
sugreev
|
1713003WL046537
|
sugreev
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
sugreev
|
(000000)
|
|
95
|
SIRMOUR
|
MP-13-003-061-001/1140
(KHAIR)
|
1713003000NRG23060720220240458
|
06/07/2022
|
Ramdev pal
|
1713003WL046537
|
Ramdev pal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
Ramdevpal
|
(000000)
|
|
96
|
SIRMOUR
|
MP-13-003-061-001/120
(KHAIR)
|
1713003000NRG23060720220240459
|
06/07/2022
|
Chourasiya
|
1713003WL046537
|
Chourasiya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
Chourasiya
|
(000000)
|
|
97
|
SIRMOUR
|
MP-13-003-061-001/122
(KHAIR)
|
1713003000NRG23060720220240461
|
06/07/2022
|
Maiku kol
|
1713003WL046537
|
Maiku kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
Maikukol
|
(000000)
|
|
98
|
SIRMOUR
|
MP-13-003-061-001/125
(KHAIR)
|
1713003000NRG23060720220240462
|
06/07/2022
|
JAMUNA
|
1713003WL046537
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
JAMUNA
|
(000000)
|
|
99
|
SIRMOUR
|
MP-13-003-061-001/16
(KHAIR)
|
1713003000NRG23060720220240463
|
06/07/2022
|
urmila saket
|
1713003WL046537
|
urmila saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
urmilasaket
|
(000000)
|
|
100
|
SIRMOUR
|
MP-13-003-061-001/186
(KHAIR)
|
1713003000NRG23060720220240465
|
06/07/2022
|
Asha
|
1713003WL046537
|
Asha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
Asha
|
(000000)
|
|
101
|
SIRMOUR
|
MP-13-003-061-001/201
(KHAIR)
|
1713003000NRG23060720220240468
|
06/07/2022
|
butiya kol
|
1713003WL046537
|
butiya kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
butiyakol
|
(000000)
|
|
102
|
SIRMOUR
|
MP-13-003-061-001/27
(KHAIR)
|
1713003000NRG23060720220240469
|
06/07/2022
|
ramlautan kushwaha
|
1713003WL046537
|
ramlautan kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
ramlautankushwaha
|
(000000)
|
|
103
|
SIRMOUR
|
MP-13-003-061-001/31
(KHAIR)
|
1713003000NRG23060720220240470
|
06/07/2022
|
dayalal saket
|
1713003WL046537
|
dayalal saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
dayalalsaket
|
(000000)
|
|
104
|
SIRMOUR
|
MP-13-003-061-001/335
(KHAIR)
|
1713003000NRG23060720220240472
|
06/07/2022
|
saukhilal
|
1713003WL046537
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
saukhilal
|
(000000)
|
|
105
|
SIRMOUR
|
MP-13-003-061-001/40
(KHAIR)
|
1713003000NRG23060720220240473
|
06/07/2022
|
mohanlal
|
1713003WL046537
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
mohanlal
|
(000000)
|
|
106
|
SIRMOUR
|
MP-13-003-061-001/46
(KHAIR)
|
1713003000NRG23060720220240474
|
06/07/2022
|
gyanendra singh
|
1713003WL046537
|
gyanendra singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
gyanendrasingh
|
(000000)
|
|
107
|
SIRMOUR
|
MP-13-003-061-001/59
(KHAIR)
|
1713003000NRG23060720220240475
|
06/07/2022
|
ASHA
|
1713003WL046537
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
ASHA
|
(000000)
|
|
108
|
SIRMOUR
|
MP-13-003-061-001/80
(KHAIR)
|
1713003000NRG23060720220240476
|
06/07/2022
|
somesh kumar
|
1713003WL046537
|
somesh kumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
someshkumar
|
(000000)
|
|
109
|
SIRMOUR
|
MP-13-003-061-001/97
(KHAIR)
|
1713003000NRG23060720220240477
|
06/07/2022
|
premlal saket
|
1713003WL046537
|
premlal saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
premlalsaket
|
(000000)
|
|
110
|
SIRMOUR
|
MP-13-003-061-001/996-D
(KHAIR)
|
1713003000NRG23060720220240478
|
06/07/2022
|
Ramdas saket
|
1713003WL046537
|
Ramdas saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
Ramdassaket
|
(000000)
|
|
111
|
SIRMOUR
|
MP-13-003-061-002/1005-D
(KHAIR)
|
1713003000NRG23060720220240479
|
06/07/2022
|
mahadev
|
1713003WL046537
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
mahadev
|
(000000)
|
|
112
|
SIRMOUR
|
MP-13-003-061-002/1006
(KHAIR)
|
1713003000NRG23060720220240480
|
06/07/2022
|
rajbhan garg
|
1713003WL046537
|
rajbhan garg
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
rajbhangarg
|
(000000)
|
|
113
|
SIRMOUR
|
MP-13-003-061-002/1010
(KHAIR)
|
1713003000NRG23060720220240481
|
06/07/2022
|
Rajkumar prajapati
|
1713003WL046537
|
Rajkumar prajapati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
Rajkumarprajapati
|
(000000)
|
|
114
|
SIRMOUR
|
MP-13-003-061-002/1118
(KHAIR)
|
1713003000NRG23060720220240482
|
06/07/2022
|
bhola
|
1713003WL046537
|
bhola
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
bhola
|
(000000)
|
|
115
|
SIRMOUR
|
MP-13-003-061-002/154
(KHAIR)
|
1713003000NRG23060720220240483
|
06/07/2022
|
ramgarib saket
|
1713003WL046537
|
ramgarib saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
ramgaribsaket
|
(000000)
|
|
116
|
SIRMOUR
|
MP-13-003-061-002/161
(KHAIR)
|
1713003000NRG23060720220240484
|
06/07/2022
|
chunwadi kol
|
1713003WL046537
|
chunwadi kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
chunwadikol
|
(000000)
|
|
117
|
SIRMOUR
|
MP-13-003-061-002/162
(KHAIR)
|
1713003000NRG23060720220240485
|
06/07/2022
|
sharda
|
1713003WL046537
|
sharda
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
sharda
|
(000000)
|
|
118
|
SIRMOUR
|
MP-13-003-061-002/169
(KHAIR)
|
1713003000NRG23060720220240486
|
06/07/2022
|
sukhwariya
|
1713003WL046537
|
sukhwariya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
sukhwariya
|
(000000)
|
|
119
|
SIRMOUR
|
MP-13-003-061-002/210
(KHAIR)
|
1713003000NRG23060720220240487
|
06/07/2022
|
Mohanlal
|
1713003WL046537
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
Mohanlal
|
(000000)
|
|
120
|
SIRMOUR
|
MP-13-003-061-002/24
(KHAIR)
|
1713003000NRG23060720220240488
|
06/07/2022
|
ramlal
|
1713003WL046537
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
ramlal
|
(000000)
|
|
121
|
SIRMOUR
|
MP-13-003-061-002/255
(KHAIR)
|
1713003000NRG23060720220240489
|
06/07/2022
|
badri prasad
|
1713003WL046537
|
badri prasad
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
badriprasad
|
(000000)
|
|
122
|
SIRMOUR
|
MP-13-003-061-002/27
(KHAIR)
|
1713003000NRG23060720220240490
|
06/07/2022
|
sivsevak singh
|
1713003WL046537
|
sivsevak singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
sivsevaksingh
|
(000000)
|
|
123
|
SIRMOUR
|
MP-13-003-061-002/330
(KHAIR)
|
1713003000NRG23060720220240491
|
06/07/2022
|
parmesh kol
|
1713003WL046537
|
parmesh kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
parmeshkol
|
(000000)
|
|
124
|
SIRMOUR
|
MP-13-003-061-002/44
(KHAIR)
|
1713003000NRG23060720220240492
|
06/07/2022
|
rajbahor
|
1713003WL046537
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772776733
|
|
rajbahor
|
(000000)
|
|
125
|
SIRMOUR
|
MP-13-003-065-001/1061
(BARHA)
|
1713003000NRG23060720220240741
|
06/07/2022
|
Ashok mishra
|
1713003WL046571
|
Ashok mishra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772776733
|
|
Ashokmishra
|
(000000)
|
|
126
|
SIRMOUR
|
MP-13-003-065-001/1070
(BARHA)
|
1713003000NRG23060720220240754
|
06/07/2022
|
Lakshmi vishwakarma
|
1713003WL046573
|
Lakshmi vishwakarma
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
11/07/2022
|
|
772776733
|
|
Lakshmivishwakarma
|
(000000)
|
|
127
|
SIRMOUR
|
MP-13-003-065-001/1110
(BARHA)
|
1713003000NRG23060720220240743
|
06/07/2022
|
Sheela
|
1713003WL046571
|
Sheela
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772776733
|
|
Sheela
|
(000000)
|
|
128
|
SIRMOUR
|
MP-13-003-065-001/1111
(BARHA)
|
1713003000NRG23060720220240749
|
06/07/2022
|
Nivedita
|
1713003WL046572
|
Nivedita
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772776733
|
|
Nivedita
|
(000000)
|
|
129
|
SIRMOUR
|
MP-13-003-065-001/1111
(BARHA)
|
1713003000NRG23060720220240748
|
06/07/2022
|
Raghuwansh
|
1713003WL046572
|
Raghuwansh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772776733
|
|
Raghuwansh
|
(000000)
|
|
130
|
SIRMOUR
|
MP-13-003-065-001/33-A
(BARHA)
|
1713003000NRG23060720220240757
|
06/07/2022
|
Archana
|
1713003WL046573
|
Archana
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
11/07/2022
|
|
772776733
|
|
Archana
|
(000000)
|
|
131
|
SIRMOUR
|
MP-13-003-065-001/51
(BARHA)
|
1713003000NRG23060720220240750
|
06/07/2022
|
Chotelal mishra
|
1713003WL046572
|
Chotelal mishra
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/07/2022
|
|
772776733
|
|
Chotelalmishra
|
(000000)
|
|
132
|
SIRMOUR
|
MP-13-003-065-001/6
(BARHA)
|
1713003000NRG23060720220240758
|
06/07/2022
|
shakuntala
|
1713003WL046573
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
11/07/2022
|
|
772776733
|
|
shakuntala
|
(000000)
|
|
133
|
SIRMOUR
|
MP-13-003-065-001/996
(BARHA)
|
1713003000NRG23060720220240753
|
06/07/2022
|
daduu singh
|
1713003WL046572
|
daduu singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772776733
|
|
daduusingh
|
(000000)
|
|
134
|
SIRMOUR
|
MP-13-003-065-003/45
(BARHA)
|
1713003000NRG23060720220240745
|
06/07/2022
|
Brijendra
|
1713003WL046571
|
Brijendra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772776733
|
|
Brijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171190
|
171190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259992
|
259992
|
|
|
|
|
|
|
|