|
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-13-003-022-005/4774739152-A
(Majhigan)
|
1713003022NRG23100620220181096
|
10/06/2022
|
Nandanee kushwaha
|
1713003022WL036406
|
Nandanee kushwaha
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
Nandaneekushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-022-004/2381-A
(Majhigan)
|
1713003022NRG23100620220181086
|
10/06/2022
|
Pooja vishwakarma
|
1713003022WL036406
|
Pooja vishwakarma
|
00176
|
IDIB000B556
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
Poojavishwakarma
|
(000000)
|
|
3
|
SIRMOUR
|
MP-13-003-068-006/848
(GUHIYA)
|
1713003000NRG23100620220180852
|
10/06/2022
|
Premlal
|
1713003WL036362
|
Premlal
|
00176
|
IDIB000B556
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338793175
|
|
Premlal
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-096-001/1285-B
(TENDUN)
|
1713003000NRG23100620220180875
|
10/06/2022
|
manvati
|
1713003WL036367
|
manvati
|
00176
|
IDIB000B556
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
manvati
|
(000000)
|
|
5
|
SIRMOUR
|
MP-13-003-096-001/1292-C
(TENDUN)
|
1713003000NRG23100620220180879
|
10/06/2022
|
Durga chaurasiya
|
1713003WL036368
|
Durga chaurasiya
|
00176
|
IDIB000B556
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
Durgachaurasiya
|
(000000)
|
|
6
|
SIRMOUR
|
MP-13-003-096-001/1293-B
(TENDUN)
|
1713003000NRG23100620220180881
|
10/06/2022
|
ugrasen
|
1713003WL036368
|
ugrasen
|
00176
|
IDIB000B556
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
ugrasen
|
(000000)
|
|
7
|
SIRMOUR
|
MP-13-003-099-001/1085
(MADAU)
|
1713003000NRG23100620220180990
|
10/06/2022
|
pushpendra
|
1713003WL036391
|
pushpendra
|
00176
|
IDIB000B556
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
pushpendra
|
(000000)
|
|
8
|
SIRMOUR
|
MP-13-003-099-002/462
(MADAU)
|
1713003000NRG23100620220181007
|
10/06/2022
|
veena
|
1713003WL036394
|
veena
|
00176
|
IDIB000B556
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
veena
|
(000000)
|
|
9
|
SIRMOUR
|
MP-13-003-099-003/1062
(MADAU)
|
1713003000NRG23100620220180993
|
10/06/2022
|
narendra
|
1713003WL036391
|
narendra
|
00176
|
IDIB000B556
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
10
|
SIRMOUR
|
MP-13-003-009-003/989
(DEOGAON KALA)
|
1713003000NRG23100620220180195
|
10/06/2022
|
Shivnaresh
|
1713003WL036196
|
Shivnaresh
|
00176
|
IDIB000S617
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338793175
|
|
Shivnaresh
|
(000000)
|
|
11
|
SIRMOUR
|
MP-13-003-011-001/48
(CHAURA)
|
1713003011NRG23100620220180895
|
10/06/2022
|
DEVRATI DAHIYA
|
1713003011WL036371
|
DEVRATI DAHIYA
|
00176
|
IDIB000S617
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
DEVRATIDAHIYA
|
(000000)
|
|
12
|
SIRMOUR
|
MP-13-003-011-001/48
(CHAURA)
|
1713003011NRG23100620220180894
|
10/06/2022
|
Ramjiyavan dahiya
|
1713003011WL036371
|
Ramjiyavan dahiya
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338793175
|
|
Ramjiyavandahiya
|
(000000)
|
|
13
|
SIRMOUR
|
MP-13-003-011-003/1-A
(CHAURA)
|
1713003011NRG23080620220176310
|
10/06/2022
|
Nausad
|
1713003011WL035665
|
Nausad
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793175
|
|
Nausad
|
(000000)
|
|
14
|
SIRMOUR
|
MP-13-003-011-003/325-B
(CHAURA)
|
1713003011NRG23080620220176312
|
10/06/2022
|
Nishad
|
1713003011WL035665
|
Nishad
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793175
|
|
Nishad
|
(000000)
|
|
15
|
SIRMOUR
|
MP-13-003-011-003/734
(CHAURA)
|
1713003011NRG23080620220176313
|
10/06/2022
|
Amna
|
1713003011WL035665
|
Amna
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793175
|
|
Amna
|
(000000)
|
|
16
|
SIRMOUR
|
MP-13-003-016-002/201-B
(MAJHIYAR P.C.NO.31)
|
1713003016NRG23100620220180860
|
10/06/2022
|
Mahebdra Vishwakarma
|
1713003016WL036365
|
Mahebdra Vishwakarma
|
00176
|
IDIB000S617
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338793175
|
|
MahebdraVishwakarma
|
(000000)
|
|
17
|
SIRMOUR
|
MP-13-003-022-001/23276-A
(Majhigan)
|
1713003022NRG23100620220181075
|
10/06/2022
|
Mamta rajak
|
1713003022WL036406
|
Mamta rajak
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
Mamtarajak
|
(000000)
|
|
18
|
SIRMOUR
|
MP-13-003-022-001/2401-A
(Majhigan)
|
1713003022NRG23100620220181077
|
10/06/2022
|
Pinki bharti
|
1713003022WL036406
|
Pinki bharti
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
Pinkibharti
|
(000000)
|
|
19
|
SIRMOUR
|
MP-13-003-022-001/2402
(Majhigan)
|
1713003022NRG23100620220181078
|
10/06/2022
|
Shakuntala chaudhari
|
1713003022WL036406
|
Shakuntala chaudhari
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
Shakuntalachaudhari
|
(000000)
|
|
20
|
SIRMOUR
|
MP-13-003-022-002/2394-A
(Majhigan)
|
1713003022NRG23100620220181081
|
10/06/2022
|
Mrs shanti
|
1713003022WL036406
|
Mrs shanti
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
Mrsshanti
|
(000000)
|
|
21
|
SIRMOUR
|
MP-13-003-022-004/2396-A
(Majhigan)
|
1713003022NRG23100620220181087
|
10/06/2022
|
Kesh Babu vishwakarma
|
1713003022WL036406
|
Kesh Babu vishwakarma
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
KeshBabuvishwakarma
|
(000000)
|
|
22
|
SIRMOUR
|
MP-13-003-022-004/2397-A
(Majhigan)
|
1713003022NRG23100620220181088
|
10/06/2022
|
Munni bai vishwakarma
|
1713003022WL036406
|
Munni bai vishwakarma
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
Munnibaivishwakarma
|
(000000)
|
|
23
|
SIRMOUR
|
MP-13-003-022-005/57-A
(Majhigan)
|
1713003022NRG23100620220181099
|
10/06/2022
|
BELA
|
1713003022WL036406
|
BELA
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
BELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
24
|
SIRMOUR
|
MP-13-003-022-004/23279-A
(Majhigan)
|
1713003022NRG23100620220181085
|
10/06/2022
|
Brijendra kumar vishwakarma
|
1713003022WL036406
|
Brijendra kumar vishwakarma
|
00354
|
PUNB0049100
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
338793175
|
|
Brijendrakumarvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
25
|
SIRMOUR
|
MP-13-003-068-006/846
(GUHIYA)
|
1713003000NRG23100620220180851
|
10/06/2022
|
Mole kol
|
1713003WL036362
|
Mole kol
|
00415
|
SBIN0006275
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338793175
|
|
Molekol
|
(000000)
|
|
26
|
SIRMOUR
|
MP-13-003-099-003/29
(MADAU)
|
1713003000NRG23100620220180973
|
10/06/2022
|
ramsiya
|
1713003WL036385
|
ramsiya
|
00415
|
SBIN0006275
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
ramsiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
27
|
SIRMOUR
|
MP-13-003-009-003/989
(DEOGAON KALA)
|
1713003000NRG23100620220180194
|
10/06/2022
|
RAMRAJ
|
1713003WL036196
|
RAMRAJ
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338793175
|
|
RAMRAJ
|
(000000)
|
|
28
|
SIRMOUR
|
MP-13-003-011-003/272
(CHAURA)
|
1713003011NRG23080620220176311
|
10/06/2022
|
Nishar khan
|
1713003011WL035665
|
Nishar khan
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793175
|
|
Nisharkhan
|
(000000)
|
|
29
|
SIRMOUR
|
MP-13-003-011-010/2-A
(CHAURA)
|
1713003011NRG23100620220180896
|
10/06/2022
|
jivanlal kol
|
1713003011WL036372
|
jivanlal kol
|
00415
|
SBIN0012180
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
jivanlalkol
|
(000000)
|
|
30
|
SIRMOUR
|
MP-13-003-011-010/2-A
(CHAURA)
|
1713003011NRG23100620220180897
|
10/06/2022
|
SANGEETA RAWAT
|
1713003011WL036372
|
SANGEETA RAWAT
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338793175
|
|
SANGEETARAWAT
|
(000000)
|
|
31
|
SIRMOUR
|
MP-13-003-011-010/5-A
(CHAURA)
|
1713003011NRG23100620220180898
|
10/06/2022
|
Achchhelal kol
|
1713003011WL036373
|
Achchhelal kol
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338793175
|
|
Achchhelalkol
|
(000000)
|
|
32
|
SIRMOUR
|
MP-13-003-011-010/5-A
(CHAURA)
|
1713003011NRG23100620220180899
|
10/06/2022
|
rupa kol
|
1713003011WL036373
|
rupa kol
|
00415
|
SBIN0012180
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
rupakol
|
(000000)
|
|
33
|
SIRMOUR
|
MP-13-003-011-010/6-D
(CHAURA)
|
1713003011NRG23100620220180900
|
10/06/2022
|
GHANSHYAM KOL
|
1713003011WL036374
|
GHANSHYAM KOL
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338793175
|
|
GHANSHYAMKOL
|
(000000)
|
|
34
|
SIRMOUR
|
MP-13-003-011-010/6-D
(CHAURA)
|
1713003011NRG23100620220180901
|
10/06/2022
|
SAVITA ADVASI
|
1713003011WL036374
|
SAVITA ADVASI
|
00415
|
SBIN0012180
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
SAVITAADVASI
|
(000000)
|
|
35
|
SIRMOUR
|
MP-13-003-016-002/201-B
(MAJHIYAR P.C.NO.31)
|
1713003016NRG23100620220180861
|
10/06/2022
|
PRATIBHA VISHWAKARMA
|
1713003016WL036365
|
PRATIBHA VISHWAKARMA
|
00415
|
SBIN0012180
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338793175
|
|
PRATIBHAVISHWAKARMA
|
(000000)
|
|
36
|
SIRMOUR
|
MP-13-003-022-001/2403-D
(Majhigan)
|
1713003022NRG23100620220181079
|
10/06/2022
|
Anandi lal chaudhari
|
1713003022WL036406
|
Anandi lal chaudhari
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
Anandilalchaudhari
|
(000000)
|
|
37
|
SIRMOUR
|
MP-13-003-022-005/2501-C
(Majhigan)
|
1713003022NRG23100620220181091
|
10/06/2022
|
Ashok saket
|
1713003022WL036406
|
Ashok saket
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
Ashoksaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
38
|
SIRMOUR
|
MP-13-003-099-002/434
(MADAU)
|
1713003000NRG23100620220180991
|
10/06/2022
|
dharmendra
|
1713003WL036391
|
dharmendra
|
00468
|
UBIN0532690
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
39
|
SIRMOUR
|
MP-13-003-099-001/1044
(MADAU)
|
1713003000NRG23100620220181010
|
10/06/2022
|
tejbhan
|
1713003WL036395
|
tejbhan
|
00468
|
UBIN0546640
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
tejbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
40
|
SIRMOUR
|
MP-13-003-060-001/2038
(SEMARA)
|
1713003000NRG23100620220180889
|
10/06/2022
|
SADHULAL KOL
|
1713003WL036370
|
SADHULAL KOL
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
SADHULALKOL
|
(000000)
|
|
41
|
SIRMOUR
|
MP-13-003-060-001/300
(SEMARA)
|
1713003000NRG23100620220180890
|
10/06/2022
|
Dinesh Kol
|
1713003WL036370
|
Dinesh Kol
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
DineshKol
|
(000000)
|
|
42
|
SIRMOUR
|
MP-13-003-060-002/2023
(SEMARA)
|
1713003000NRG23100620220180891
|
10/06/2022
|
GYANWATI DAHIYA
|
1713003WL036370
|
GYANWATI DAHIYA
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
GYANWATIDAHIYA
|
(000000)
|
|
43
|
SIRMOUR
|
MP-13-003-060-002/2028-B
(SEMARA)
|
1713003000NRG23100620220180892
|
10/06/2022
|
SURESH KORI
|
1713003WL036370
|
SURESH KORI
|
00468
|
UBIN0546658
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338793175
|
|
SURESHKORI
|
(000000)
|
|
44
|
SIRMOUR
|
MP-13-003-068-001/886
(GUHIYA)
|
1713003000NRG23100620220180848
|
10/06/2022
|
Ved prakash garg
|
1713003WL036362
|
Ved prakash garg
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338793175
|
|
Vedprakashgarg
|
(000000)
|
|
45
|
SIRMOUR
|
MP-13-003-068-006/846
(GUHIYA)
|
1713003000NRG23100620220180850
|
10/06/2022
|
Radhe kol
|
1713003WL036362
|
Radhe kol
|
00468
|
UBIN0546658
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338793175
|
|
Radhekol
|
(000000)
|
|
46
|
SIRMOUR
|
MP-13-003-096-001/1033
(TENDUN)
|
1713003000NRG23100620220180872
|
10/06/2022
|
Ashok chaurasiya
|
1713003WL036367
|
Ashok chaurasiya
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
Ashokchaurasiya
|
(000000)
|
|
47
|
SIRMOUR
|
MP-13-003-096-001/1277
(TENDUN)
|
1713003000NRG23100620220180877
|
10/06/2022
|
Mohan
|
1713003WL036368
|
Mohan
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
Mohan
|
(000000)
|
|
48
|
SIRMOUR
|
MP-13-003-096-001/1285-A
(TENDUN)
|
1713003000NRG23100620220180874
|
10/06/2022
|
Heeramani
|
1713003WL036367
|
Heeramani
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
Heeramani
|
(000000)
|
|
49
|
SIRMOUR
|
MP-13-003-096-001/1291-D
(TENDUN)
|
1713003000NRG23100620220180878
|
10/06/2022
|
govind
|
1713003WL036368
|
govind
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
govind
|
(000000)
|
|
50
|
SIRMOUR
|
MP-13-003-096-001/1292-B
(TENDUN)
|
1713003000NRG23100620220180876
|
10/06/2022
|
vijay
|
1713003WL036367
|
vijay
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
vijay
|
(000000)
|
|
51
|
SIRMOUR
|
MP-13-003-096-001/1293-A
(TENDUN)
|
1713003000NRG23100620220180880
|
10/06/2022
|
anchal kewat
|
1713003WL036368
|
anchal kewat
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
anchalkewat
|
(000000)
|
|
52
|
SIRMOUR
|
MP-13-003-096-001/1296-A
(TENDUN)
|
1713003000NRG23100620220180882
|
10/06/2022
|
bajrangi
|
1713003WL036368
|
bajrangi
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
bajrangi
|
(000000)
|
|
53
|
SIRMOUR
|
MP-13-003-099-001/1042
(MADAU)
|
1713003000NRG23100620220181015
|
10/06/2022
|
Anil Singh
|
1713003WL036396
|
Anil Singh
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
AnilSingh
|
(000000)
|
|
54
|
SIRMOUR
|
MP-13-003-099-001/1046
(MADAU)
|
1713003000NRG23100620220181011
|
10/06/2022
|
pushpendra singh
|
1713003WL036395
|
pushpendra singh
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
pushpendrasingh
|
(000000)
|
|
55
|
SIRMOUR
|
MP-13-003-099-001/209
(MADAU)
|
1713003000NRG23100620220181012
|
10/06/2022
|
anil kumar singh
|
1713003WL036395
|
anil kumar singh
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
anilkumarsingh
|
(000000)
|
|
56
|
SIRMOUR
|
MP-13-003-099-001/59
(MADAU)
|
1713003000NRG23100620220180969
|
10/06/2022
|
Sampati Kol
|
1713003WL036385
|
Sampati Kol
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
SampatiKol
|
(000000)
|
|
57
|
SIRMOUR
|
MP-13-003-099-002/139
(MADAU)
|
1713003000NRG23100620220181003
|
10/06/2022
|
Vijay Raj Singh
|
1713003WL036394
|
Vijay Raj Singh
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
VijayRajSingh
|
(000000)
|
|
58
|
SIRMOUR
|
MP-13-003-099-002/411
(MADAU)
|
1713003000NRG23100620220181019
|
10/06/2022
|
Jaylal Kol
|
1713003WL036397
|
Jaylal Kol
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
JaylalKol
|
(000000)
|
|
59
|
SIRMOUR
|
MP-13-003-099-002/421
(MADAU)
|
1713003000NRG23100620220181004
|
10/06/2022
|
ramsajivan
|
1713003WL036394
|
ramsajivan
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
ramsajivan
|
(000000)
|
|
60
|
SIRMOUR
|
MP-13-003-099-002/442
(MADAU)
|
1713003000NRG23100620220181005
|
10/06/2022
|
ashok
|
1713003WL036394
|
ashok
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
ashok
|
(000000)
|
|
61
|
SIRMOUR
|
MP-13-003-099-002/450
(MADAU)
|
1713003000NRG23100620220181006
|
10/06/2022
|
krishan
|
1713003WL036394
|
krishan
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
krishan
|
(000000)
|
|
62
|
SIRMOUR
|
MP-13-003-099-002/451
(MADAU)
|
1713003000NRG23100620220180996
|
10/06/2022
|
tarunendra
|
1713003WL036392
|
tarunendra
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
tarunendra
|
(000000)
|
|
63
|
SIRMOUR
|
MP-13-003-099-002/454
(MADAU)
|
1713003000NRG23100620220181020
|
10/06/2022
|
vimlesh
|
1713003WL036397
|
vimlesh
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
vimlesh
|
(000000)
|
|
64
|
SIRMOUR
|
MP-13-003-099-002/456
(MADAU)
|
1713003000NRG23100620220181021
|
10/06/2022
|
parvati
|
1713003WL036397
|
parvati
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
parvati
|
(000000)
|
|
65
|
SIRMOUR
|
MP-13-003-099-002/458
(MADAU)
|
1713003000NRG23100620220181017
|
10/06/2022
|
gujratiya
|
1713003WL036396
|
gujratiya
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
gujratiya
|
(000000)
|
|
66
|
SIRMOUR
|
MP-13-003-099-002/461
(MADAU)
|
1713003000NRG23100620220181018
|
10/06/2022
|
bhaiyalal
|
1713003WL036396
|
bhaiyalal
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
bhaiyalal
|
(000000)
|
|
67
|
SIRMOUR
|
MP-13-003-099-002/463
(MADAU)
|
1713003000NRG23100620220180992
|
10/06/2022
|
dhirendra
|
1713003WL036391
|
dhirendra
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
dhirendra
|
(000000)
|
|
68
|
SIRMOUR
|
MP-13-003-099-002/465
(MADAU)
|
1713003000NRG23100620220180997
|
10/06/2022
|
amit kumar
|
1713003WL036392
|
amit kumar
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
amitkumar
|
(000000)
|
|
69
|
SIRMOUR
|
MP-13-003-099-003/1029
(MADAU)
|
1713003000NRG23100620220180970
|
10/06/2022
|
Dampati kol
|
1713003WL036385
|
Dampati kol
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
Dampatikol
|
(000000)
|
|
70
|
SIRMOUR
|
MP-13-003-099-003/1030
(MADAU)
|
1713003000NRG23100620220180971
|
10/06/2022
|
Rajesh Kumar Kol
|
1713003WL036385
|
Rajesh Kumar Kol
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
RajeshKumarKol
|
(000000)
|
|
71
|
SIRMOUR
|
MP-13-003-099-003/1053
(MADAU)
|
1713003000NRG23100620220180972
|
10/06/2022
|
badku
|
1713003WL036385
|
badku
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
badku
|
(000000)
|
|
72
|
SIRMOUR
|
MP-13-003-099-003/1054
(MADAU)
|
1713003000NRG23100620220180986
|
10/06/2022
|
munni
|
1713003WL036390
|
munni
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
munni
|
(000000)
|
|
73
|
SIRMOUR
|
MP-13-003-099-003/1057
(MADAU)
|
1713003000NRG23100620220180987
|
10/06/2022
|
durjan
|
1713003WL036390
|
durjan
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
durjan
|
(000000)
|
|
74
|
SIRMOUR
|
MP-13-003-099-003/1058
(MADAU)
|
1713003000NRG23100620220180999
|
10/06/2022
|
devsharan
|
1713003WL036392
|
devsharan
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
devsharan
|
(000000)
|
|
75
|
SIRMOUR
|
MP-13-003-099-003/1060
(MADAU)
|
1713003000NRG23100620220181000
|
10/06/2022
|
santosh
|
1713003WL036392
|
santosh
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
santosh
|
(000000)
|
|
76
|
SIRMOUR
|
MP-13-003-099-003/1061
(MADAU)
|
1713003000NRG23100620220181013
|
10/06/2022
|
harisharan
|
1713003WL036395
|
harisharan
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
harisharan
|
(000000)
|
|
77
|
SIRMOUR
|
MP-13-003-099-003/4
(MADAU)
|
1713003000NRG23100620220180988
|
10/06/2022
|
sudha
|
1713003WL036390
|
sudha
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
sudha
|
(000000)
|
|
78
|
SIRMOUR
|
MP-13-003-099-003/48-B
(MADAU)
|
1713003000NRG23100620220181014
|
10/06/2022
|
ramasankar
|
1713003WL036395
|
ramasankar
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
ramasankar
|
(000000)
|
|
79
|
SIRMOUR
|
MP-13-003-099-003/78
(MADAU)
|
1713003000NRG23100620220180995
|
10/06/2022
|
muni prasad pandey
|
1713003WL036391
|
muni prasad pandey
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
muniprasadpandey
|
(000000)
|
|
80
|
SIRMOUR
|
MP-13-003-099-003/954
(MADAU)
|
1713003000NRG23100620220180974
|
10/06/2022
|
heeralal kol
|
1713003WL036385
|
heeralal kol
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
heeralalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131988
|
131988
|
|
|
|
|
|
|
|
|
81
|
SIRMOUR
|
MP-13-003-011-003/734
(CHAURA)
|
1713003011NRG23080620220176314
|
10/06/2022
|
Lukmaan
|
1713003011WL035665
|
Lukmaan
|
00468
|
UBIN0561797
|
204
|
204
|
Processed
|
16/06/2022
|
|
338793175
|
|
Lukmaan
|
(000000)
|
|
82
|
SIRMOUR
|
MP-13-003-019-001/773
(KOTA)
|
1713003019NRG23100620220181111
|
10/06/2022
|
RAMSUJAN KUSHWAHA
|
1713003019WL036410
|
RAMSUJAN KUSHWAHA
|
00468
|
UBIN0561797
|
612
|
612
|
Processed
|
16/06/2022
|
|
338793175
|
|
RAMSUJANKUSHWAHA
|
(000000)
|
|
83
|
SIRMOUR
|
MP-13-003-022-001/23286
(Majhigan)
|
1713003022NRG23100620220181076
|
10/06/2022
|
Laxmi rajak
|
1713003022WL036406
|
Laxmi rajak
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
Laxmirajak
|
(000000)
|
|
84
|
SIRMOUR
|
MP-13-003-022-001/2404-D
(Majhigan)
|
1713003022NRG23100620220181080
|
10/06/2022
|
Sangeeta bharti
|
1713003022WL036406
|
Sangeeta bharti
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
Sangeetabharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
85
|
SIRMOUR
|
MP-13-003-099-003/1064
(MADAU)
|
1713003000NRG23100620220180994
|
10/06/2022
|
Sudama
|
1713003WL036391
|
Sudama
|
00468
|
UBIN0563137
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
Sudama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
86
|
SIRMOUR
|
MP-13-003-022-002/2395-A
(Majhigan)
|
1713003022NRG23100620220181082
|
10/06/2022
|
Jameela bano
|
1713003022WL036406
|
Jameela bano
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
Jameelabano
|
(000000)
|
|
87
|
SIRMOUR
|
MP-13-003-022-002/64
(Majhigan)
|
1713003022NRG23100620220181083
|
10/06/2022
|
Ranchor kol
|
1713003022WL036406
|
Ranchor kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
Ranchorkol
|
(000000)
|
|
88
|
SIRMOUR
|
MP-13-003-022-002/72
(Majhigan)
|
1713003022NRG23100620220181084
|
10/06/2022
|
Ramnathiya saket
|
1713003022WL036406
|
Ramnathiya saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
Ramnathiyasaket
|
(000000)
|
|
89
|
SIRMOUR
|
MP-13-003-022-005/1315
(Majhigan)
|
1713003022NRG23100620220181089
|
10/06/2022
|
LALLVA SAKET
|
1713003022WL036406
|
LALLVA SAKET
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
LALLVASAKET
|
(000000)
|
|
90
|
SIRMOUR
|
MP-13-003-022-005/1315
(Majhigan)
|
1713003022NRG23100620220181090
|
10/06/2022
|
savita saket
|
1713003022WL036406
|
savita saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
savitasaket
|
(000000)
|
|
91
|
SIRMOUR
|
MP-13-003-022-005/49-A
(Majhigan)
|
1713003022NRG23100620220181097
|
10/06/2022
|
RAM PRAKASH
|
1713003022WL036406
|
RAM PRAKASH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338793175
|
|
RAMPRAKASH
|
(000000)
|
|
92
|
SIRMOUR
|
MP-13-003-060-002/441
(SEMARA)
|
1713003000NRG23100620220180893
|
10/06/2022
|
SHIV PRASAD KORI
|
1713003WL036370
|
SHIV PRASAD KORI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
SHIVPRASADKORI
|
(000000)
|
|
93
|
SIRMOUR
|
MP-13-003-068-001/895
(GUHIYA)
|
1713003000NRG23100620220180849
|
10/06/2022
|
Bhim sen shukla
|
1713003WL036362
|
Bhim sen shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338793175
|
|
Bhimsenshukla
|
(000000)
|
|
94
|
SIRMOUR
|
MP-13-003-068-001/915
(GUHIYA)
|
1713003000NRG23100620220180853
|
10/06/2022
|
Ajay ku Sharma
|
1713003WL036363
|
Ajay ku Sharma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338793175
|
|
AjaykuSharma
|
(000000)
|
|
95
|
SIRMOUR
|
MP-13-003-068-001/916
(GUHIYA)
|
1713003000NRG23100620220180854
|
10/06/2022
|
Rambaran Tiwari
|
1713003WL036363
|
Rambaran Tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338793175
|
|
RambaranTiwari
|
(000000)
|
|
96
|
SIRMOUR
|
MP-13-003-068-002/26-B
(GUHIYA)
|
1713003000NRG23100620220180855
|
10/06/2022
|
Geeta kol
|
1713003WL036363
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338793175
|
|
Geetakol
|
(000000)
|
|
97
|
SIRMOUR
|
MP-13-003-096-001/1068
(TENDUN)
|
1713003000NRG23100620220180873
|
10/06/2022
|
rajbhan
|
1713003WL036367
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
rajbhan
|
(000000)
|
|
98
|
SIRMOUR
|
MP-13-003-097-001/9-A
(NEBUHA)
|
1713003097NRG23100620220180824
|
10/06/2022
|
Deepak kol
|
1713003097WL036350
|
Deepak kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793175
|
|
Deepakkol
|
(000000)
|
|
99
|
SIRMOUR
|
MP-13-003-099-001/1043
(MADAU)
|
1713003000NRG23100620220181009
|
10/06/2022
|
sanjay
|
1713003WL036395
|
sanjay
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
sanjay
|
(000000)
|
|
100
|
SIRMOUR
|
MP-13-003-099-003/1027
(MADAU)
|
1713003000NRG23100620220181022
|
10/06/2022
|
Sita Prasad Pandey
|
1713003WL036397
|
Sita Prasad Pandey
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
SitaPrasadPandey
|
(000000)
|
|
101
|
SIRMOUR
|
MP-13-003-099-003/1034
(MADAU)
|
1713003000NRG23100620220180985
|
10/06/2022
|
bhagwat
|
1713003WL036390
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
bhagwat
|
(000000)
|
|
102
|
SIRMOUR
|
MP-13-003-099-003/1055
(MADAU)
|
1713003000NRG23100620220180998
|
10/06/2022
|
lalli ram
|
1713003WL036392
|
lalli ram
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
lalliram
|
(000000)
|
|
103
|
SIRMOUR
|
MP-13-003-099-003/15
(MADAU)
|
1713003000NRG23100620220181001
|
10/06/2022
|
krishna kumari rawat
|
1713003WL036392
|
krishna kumari rawat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338793175
|
|
krishnakumarirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
104
|
SIRMOUR
|
MP-13-003-097-001/503
(NEBUHA)
|
1713003097NRG23100620220180821
|
10/06/2022
|
krisan kumar vishwakarma
|
1713003097WL036349
|
krisan kumar vishwakarma
|
00602
|
UBIN0RRBRSG
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338793175
|
|
krisankumarvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299268
|
299268
|
|
|
|
|
|
|
|