|
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-13-003-055-002/2012-B
(KHADDA)
|
1713003055NRG23160720220263807
|
17/07/2022
|
ramsujan
|
1713003055WL050803
|
ramsujan
|
00168
|
ICIC0000948
|
808
|
808
|
Processed
|
25/07/2022
|
|
105759935
|
|
ramsujan
|
(000000)
|
|
2
|
SIRMOUR
|
MP-13-003-055-002/2012-B
(KHADDA)
|
1713003055NRG23160720220263806
|
17/07/2022
|
ramsujan
|
1713003055WL050803
|
ramsujan
|
00168
|
ICIC0000948
|
808
|
808
|
Processed
|
25/07/2022
|
|
105759935
|
|
ramsujan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-042-001/1028
(BARO)
|
1713003000NRG23160720220263186
|
17/07/2022
|
RAMNARESH MISHRA
|
1713003WL050605
|
RAMNARESH MISHRA
|
00176
|
IDIB000B556
|
204
|
204
|
Processed
|
25/07/2022
|
|
105759935
|
|
RAMNARESHMISHRA
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-042-001/307-B
(BARO)
|
1713003000NRG23160720220263188
|
17/07/2022
|
Ramkali
|
1713003WL050606
|
Ramkali
|
00176
|
IDIB000B556
|
204
|
204
|
Processed
|
25/07/2022
|
|
105759935
|
|
Ramkali
|
(000000)
|
|
5
|
SIRMOUR
|
MP-13-003-042-001/310-A
(BARO)
|
1713003000NRG23160720220263189
|
17/07/2022
|
SHIVDAYAL
|
1713003WL050606
|
SHIVDAYAL
|
00176
|
IDIB000B556
|
204
|
204
|
Processed
|
25/07/2022
|
|
105759935
|
|
SHIVDAYAL
|
(000000)
|
|
6
|
SIRMOUR
|
MP-13-003-042-001/333-A
(BARO)
|
1713003000NRG23160720220263182
|
17/07/2022
|
PUSHPA SINGH
|
1713003WL050604
|
PUSHPA SINGH
|
00176
|
IDIB000B556
|
204
|
204
|
Processed
|
25/07/2022
|
|
105759935
|
|
PUSHPASINGH
|
(000000)
|
|
7
|
SIRMOUR
|
MP-13-003-042-001/690
(BARO)
|
1713003000NRG23160720220263184
|
17/07/2022
|
shakuntla sondhiya
|
1713003WL050604
|
shakuntla sondhiya
|
00176
|
IDIB000B556
|
204
|
204
|
Processed
|
25/07/2022
|
|
105759935
|
|
shakuntlasondhiya
|
(000000)
|
|
8
|
SIRMOUR
|
MP-13-003-042-001/692
(BARO)
|
1713003000NRG23160720220263200
|
17/07/2022
|
karuna patel
|
1713003WL050613
|
karuna patel
|
00176
|
IDIB000B556
|
204
|
204
|
Processed
|
25/07/2022
|
|
105759935
|
|
karunapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-042-001/317-A
(BARO)
|
1713003000NRG23160720220263174
|
17/07/2022
|
SHYAM LAL KOL
|
1713003WL050598
|
SHYAM LAL KOL
|
00266
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
25/07/2022
|
|
105759935
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
10
|
SIRMOUR
|
MP-13-003-042-001/689
(BARO)
|
1713003000NRG23160720220263183
|
17/07/2022
|
bhagvat kushwaha
|
1713003WL050604
|
bhagvat kushwaha
|
00354
|
PUNB0086800
|
204
|
204
|
Processed
|
25/07/2022
|
|
105759935
|
|
bhagvatkushwaha
|
(000000)
|
|
11
|
SIRMOUR
|
MP-13-003-078-002/1130
(BADRAON TIWARIYAN)
|
1713003078NRG23170720220264054
|
17/07/2022
|
Virendra kumar tiwari
|
1713003078WL050838
|
Virendra kumar tiwari
|
00354
|
PUNB0086800
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105759935
|
|
Virendrakumartiwari
|
(000000)
|
|
12
|
SIRMOUR
|
MP-13-003-085-001/198-D
(PADARI)
|
1713003085NRG23170720220264639
|
17/07/2022
|
bandan
|
1713003085WL050963
|
bandan
|
00354
|
PUNB0086800
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105759935
|
|
bandan
|
(000000)
|
|
13
|
SIRMOUR
|
MP-13-003-087-001/149
(KARRIYA)
|
1713003000NRG23170720220264131
|
17/07/2022
|
Ashok kumar singh Baghel
|
1713003WL050849
|
Ashok kumar singh Baghel
|
00354
|
PUNB0086800
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105759935
|
|
AshokkumarsinghBaghel
|
(000000)
|
|
14
|
SIRMOUR
|
MP-13-003-087-001/149
(KARRIYA)
|
1713003000NRG23170720220264132
|
17/07/2022
|
Manorma singh
|
1713003WL050849
|
Manorma singh
|
00354
|
PUNB0086800
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105759935
|
|
Manormasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
15
|
SIRMOUR
|
MP-13-003-055-002/1012-B
(KHADDA)
|
1713003055NRG23160720220263803
|
17/07/2022
|
shyam
|
1713003055WL050803
|
shyam
|
00415
|
SBIN0000468
|
808
|
808
|
Processed
|
25/07/2022
|
|
105759935
|
|
shyam
|
(000000)
|
|
16
|
SIRMOUR
|
MP-13-003-055-002/1012-B
(KHADDA)
|
1713003055NRG23160720220263802
|
17/07/2022
|
shyam
|
1713003055WL050803
|
shyam
|
00415
|
SBIN0000468
|
808
|
808
|
Processed
|
25/07/2022
|
|
105759935
|
|
shyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
17
|
SIRMOUR
|
MP-13-003-001-006/615
(KAKAREDI)
|
1713003000NRG23170720220264214
|
17/07/2022
|
Manjoo
|
1713003WL050871
|
Manjoo
|
00415
|
SBIN0012180
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105759935
|
|
Manjoo
|
(000000)
|
|
18
|
SIRMOUR
|
MP-13-003-003-001/83-D
(BAMHANI AJMER)
|
1713003003NRG23160720220263601
|
17/07/2022
|
Sheshpal singh
|
1713003003WL050694
|
Sheshpal singh
|
00415
|
SBIN0012180
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759935
|
|
Sheshpalsingh
|
(000000)
|
|
19
|
SIRMOUR
|
MP-13-003-033-001/2-D
(JHALWAR)
|
1713003033NRG23170720220264282
|
17/07/2022
|
kalika
|
1713003033WL050891
|
kalika
|
00415
|
SBIN0012180
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105759935
|
|
kalika
|
(000000)
|
|
20
|
SIRMOUR
|
MP-13-003-033-001/35-C
(JHALWAR)
|
1713003033NRG23170720220264284
|
17/07/2022
|
amit
|
1713003033WL050891
|
amit
|
00415
|
SBIN0012180
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105759935
|
|
amit
|
(000000)
|
|
21
|
SIRMOUR
|
MP-13-003-033-001/67-B
(JHALWAR)
|
1713003033NRG23170720220264291
|
17/07/2022
|
ramkushal
|
1713003033WL050891
|
ramkushal
|
00415
|
SBIN0012180
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105759935
|
|
ramkushal
|
(000000)
|
|
22
|
SIRMOUR
|
MP-13-003-033-001/80-A
(JHALWAR)
|
1713003033NRG23170720220264296
|
17/07/2022
|
premlal
|
1713003033WL050891
|
premlal
|
00415
|
SBIN0012180
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105759935
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
23
|
SIRMOUR
|
MP-13-003-087-001/143
(KARRIYA)
|
1713003000NRG23170720220264130
|
17/07/2022
|
Anita singh
|
1713003WL050849
|
Anita singh
|
00468
|
UBIN0541800
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105759935
|
|
Anitasingh
|
(000000)
|
|
24
|
SIRMOUR
|
MP-13-003-087-001/143
(KARRIYA)
|
1713003000NRG23170720220264129
|
17/07/2022
|
Raman pratap singh
|
1713003WL050849
|
Raman pratap singh
|
00468
|
UBIN0541800
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105759935
|
|
Ramanpratapsingh
|
(000000)
|
|
25
|
SIRMOUR
|
MP-13-003-088-001/10179
(RAJGARH)
|
1713003000NRG23170720220264139
|
17/07/2022
|
RAJKALI KORI
|
1713003WL050851
|
RAJKALI KORI
|
00468
|
UBIN0541800
|
386
|
386
|
Processed
|
25/07/2022
|
|
105759935
|
|
RAJKALIKORI
|
(000000)
|
|
26
|
SIRMOUR
|
MP-13-003-088-001/10203
(RAJGARH)
|
1713003000NRG23170720220264140
|
17/07/2022
|
BUTAN KORI
|
1713003WL050851
|
BUTAN KORI
|
00468
|
UBIN0541800
|
386
|
386
|
Processed
|
25/07/2022
|
|
105759935
|
|
BUTANKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
27
|
SIRMOUR
|
MP-13-003-055-002/2011-B
(KHADDA)
|
1713003055NRG23160720220263805
|
17/07/2022
|
chotelal
|
1713003055WL050803
|
chotelal
|
00468
|
UBIN0542466
|
808
|
808
|
Processed
|
25/07/2022
|
|
105759935
|
|
chotelal
|
(000000)
|
|
28
|
SIRMOUR
|
MP-13-003-055-002/2011-B
(KHADDA)
|
1713003055NRG23160720220263804
|
17/07/2022
|
chotelal
|
1713003055WL050803
|
chotelal
|
00468
|
UBIN0542466
|
808
|
808
|
Processed
|
25/07/2022
|
|
105759935
|
|
chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
29
|
SIRMOUR
|
MP-13-003-042-001/1040
(BARO)
|
1713003000NRG23160720220263187
|
17/07/2022
|
SARLA TIWARI
|
1713003WL050605
|
SARLA TIWARI
|
00468
|
UBIN0546658
|
204
|
204
|
Processed
|
25/07/2022
|
|
105759935
|
|
SARLATIWARI
|
(000000)
|
|
30
|
SIRMOUR
|
MP-13-003-042-001/335-C
(BARO)
|
1713003000NRG23160720220263190
|
17/07/2022
|
hira lal
|
1713003WL050607
|
hira lal
|
00468
|
UBIN0546658
|
204
|
204
|
Processed
|
25/07/2022
|
|
105759935
|
|
hiralal
|
(000000)
|
|
31
|
SIRMOUR
|
MP-13-003-042-001/338-B
(BARO)
|
1713003000NRG23160720220263176
|
17/07/2022
|
VIRENDRA PRASAD PANDEY
|
1713003WL050600
|
VIRENDRA PRASAD PANDEY
|
00468
|
UBIN0546658
|
204
|
204
|
Processed
|
25/07/2022
|
|
105759935
|
|
VIRENDRAPRASADPANDEY
|
(000000)
|
|
32
|
SIRMOUR
|
MP-13-003-042-001/672
(BARO)
|
1713003000NRG23160720220263191
|
17/07/2022
|
ramsiya kol
|
1713003WL050607
|
ramsiya kol
|
00468
|
UBIN0546658
|
204
|
204
|
Processed
|
25/07/2022
|
|
105759935
|
|
ramsiyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
33
|
SIRMOUR
|
MP-13-003-022-005/208-A
(Majhigan)
|
1713003000NRG23170720220264047
|
17/07/2022
|
ashok
|
1713003WL050834
|
ashok
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105759935
|
|
ashok
|
(000000)
|
|
34
|
SIRMOUR
|
MP-13-003-022-005/208-A
(Majhigan)
|
1713003000NRG23170720220264049
|
17/07/2022
|
kemli
|
1713003WL050834
|
kemli
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105759935
|
|
kemli
|
(000000)
|
|
35
|
SIRMOUR
|
MP-13-003-022-005/208-A
(Majhigan)
|
1713003000NRG23170720220264046
|
17/07/2022
|
munni
|
1713003WL050834
|
munni
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105759935
|
|
munni
|
(000000)
|
|
36
|
SIRMOUR
|
MP-13-003-022-005/208-A
(Majhigan)
|
1713003000NRG23170720220264048
|
17/07/2022
|
reeta
|
1713003WL050834
|
reeta
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105759935
|
|
reeta
|
(000000)
|
|
37
|
SIRMOUR
|
MP-13-003-033-001/36-C
(JHALWAR)
|
1713003033NRG23170720220264285
|
17/07/2022
|
Rajhansh
|
1713003033WL050891
|
Rajhansh
|
00468
|
UBIN0561797
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105759935
|
|
Rajhansh
|
(000000)
|
|
38
|
SIRMOUR
|
MP-13-003-033-001/51-C
(JHALWAR)
|
1713003033NRG23170720220264288
|
17/07/2022
|
munni devi
|
1713003033WL050891
|
munni devi
|
00468
|
UBIN0561797
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105759935
|
|
munnidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
39
|
SIRMOUR
|
MP-13-003-001-006/615
(KAKAREDI)
|
1713003000NRG23170720220264213
|
17/07/2022
|
Rampal
|
1713003WL050871
|
Rampal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105759935
|
|
Rampal
|
(000000)
|
|
40
|
SIRMOUR
|
MP-13-003-001-008/651
(KAKAREDI)
|
1713003000NRG23170720220264215
|
17/07/2022
|
Manbharan prajapati
|
1713003WL050871
|
Manbharan prajapati
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105759935
|
|
Manbharanprajapati
|
(000000)
|
|
41
|
SIRMOUR
|
MP-13-003-003-001/83-D
(BAMHANI AJMER)
|
1713003003NRG23160720220263602
|
17/07/2022
|
Sheela singh
|
1713003003WL050694
|
Sheela singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759935
|
|
Sheelasingh
|
(000000)
|
|
42
|
SIRMOUR
|
MP-13-003-008-004/18
(DUAARI)
|
1713003000NRG23170720220264192
|
17/07/2022
|
LALLU KOL
|
1713003WL050862
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
25/07/2022
|
|
105759935
|
|
LALLUKOL
|
(000000)
|
|
43
|
SIRMOUR
|
MP-13-003-033-001/34-C
(JHALWAR)
|
1713003033NRG23170720220264283
|
17/07/2022
|
Ramdas
|
1713003033WL050891
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105759935
|
|
Ramdas
|
(000000)
|
|
44
|
SIRMOUR
|
MP-13-003-033-001/39-A
(JHALWAR)
|
1713003033NRG23170720220264286
|
17/07/2022
|
ramcharit
|
1713003033WL050891
|
ramcharit
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105759935
|
|
ramcharit
|
(000000)
|
|
45
|
SIRMOUR
|
MP-13-003-033-001/50-C
(JHALWAR)
|
1713003033NRG23170720220264287
|
17/07/2022
|
urmila
|
1713003033WL050891
|
urmila
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105759935
|
|
urmila
|
(000000)
|
|
46
|
SIRMOUR
|
MP-13-003-033-001/61-A
(JHALWAR)
|
1713003033NRG23170720220264289
|
17/07/2022
|
geeta
|
1713003033WL050891
|
geeta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105759935
|
|
geeta
|
(000000)
|
|
47
|
SIRMOUR
|
MP-13-003-033-001/64-A
(JHALWAR)
|
1713003033NRG23170720220264290
|
17/07/2022
|
nirmala
|
1713003033WL050891
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105759935
|
|
nirmala
|
(000000)
|
|
48
|
SIRMOUR
|
MP-13-003-033-001/786-A
(JHALWAR)
|
1713003033NRG23170720220264293
|
17/07/2022
|
Lalli Adiwasi
|
1713003033WL050891
|
Lalli Adiwasi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105759935
|
|
LalliAdiwasi
|
(000000)
|
|
49
|
SIRMOUR
|
MP-13-003-033-001/786-A
(JHALWAR)
|
1713003033NRG23170720220264292
|
17/07/2022
|
Tejbhan Adiwasi
|
1713003033WL050891
|
Tejbhan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105759935
|
|
TejbhanAdiwasi
|
(000000)
|
|
50
|
SIRMOUR
|
MP-13-003-033-001/788-A
(JHALWAR)
|
1713003033NRG23170720220264295
|
17/07/2022
|
Khushbu Kol
|
1713003033WL050891
|
Khushbu Kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105759935
|
|
KhushbuKol
|
(000000)
|
|
51
|
SIRMOUR
|
MP-13-003-033-001/788-A
(JHALWAR)
|
1713003033NRG23170720220264294
|
17/07/2022
|
Ramdarash adiwasi
|
1713003033WL050891
|
Ramdarash adiwasi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105759935
|
|
Ramdarashadiwasi
|
(000000)
|
|
52
|
SIRMOUR
|
MP-13-003-033-001/80-B
(JHALWAR)
|
1713003033NRG23170720220264297
|
17/07/2022
|
manendra
|
1713003033WL050891
|
manendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105759935
|
|
manendra
|
(000000)
|
|
53
|
SIRMOUR
|
MP-13-003-033-001/875-A
(JHALWAR)
|
1713003033NRG23170720220264298
|
17/07/2022
|
Damariya Adiwasi
|
1713003033WL050891
|
Damariya Adiwasi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105759935
|
|
DamariyaAdiwasi
|
(000000)
|
|
54
|
SIRMOUR
|
MP-13-003-042-001/1
(BARO)
|
1713003000NRG23160720220263198
|
17/07/2022
|
Upendra singh
|
1713003WL050611
|
Upendra singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
25/07/2022
|
|
105759935
|
No Such Account
|
|
|
|
55
|
SIRMOUR
|
MP-13-003-042-001/1015
(BARO)
|
1713003000NRG23160720220263199
|
17/07/2022
|
sonu sharma
|
1713003WL050612
|
sonu sharma
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
25/07/2022
|
|
105759935
|
No Such Account
|
|
|
|
56
|
SIRMOUR
|
MP-13-003-042-001/1016
(BARO)
|
1713003000NRG23160720220263180
|
17/07/2022
|
RAMAKANT TIWARI
|
1713003WL050603
|
RAMAKANT TIWARI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
25/07/2022
|
|
105759935
|
No Such Account
|
|
|
|
57
|
SIRMOUR
|
MP-13-003-042-001/1021
(BARO)
|
1713003000NRG23160720220263181
|
17/07/2022
|
ashk patel
|
1713003WL050603
|
ashk patel
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Rejected
|
25/07/2022
|
|
105759935
|
No Such Account
|
|
|
|
58
|
SIRMOUR
|
MP-13-003-042-001/1022
(BARO)
|
1713003000NRG23160720220263178
|
17/07/2022
|
asha patel
|
1713003WL050602
|
asha patel
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
25/07/2022
|
|
105759935
|
No Such Account
|
|
|
|
59
|
SIRMOUR
|
MP-13-003-042-001/1023
(BARO)
|
1713003000NRG23160720220263179
|
17/07/2022
|
chhotelal patel
|
1713003WL050602
|
chhotelal patel
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Rejected
|
25/07/2022
|
|
105759935
|
No Such Account
|
|
|
|
60
|
SIRMOUR
|
MP-13-003-042-001/1027
(BARO)
|
1713003000NRG23160720220263185
|
17/07/2022
|
KAVITA DEVI tiwari
|
1713003WL050605
|
KAVITA DEVI tiwari
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/07/2022
|
|
105759935
|
|
KAVITADEVItiwari
|
(000000)
|
|
61
|
SIRMOUR
|
MP-13-003-042-001/313-B
(BARO)
|
1713003000NRG23160720220263196
|
17/07/2022
|
KIRAN KOL
|
1713003WL050610
|
KIRAN KOL
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
25/07/2022
|
|
105759935
|
No Such Account
|
|
|
|
62
|
SIRMOUR
|
MP-13-003-042-001/314-D
(BARO)
|
1713003000NRG23160720220263197
|
17/07/2022
|
ANEETA PATEL
|
1713003WL050610
|
ANEETA PATEL
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
25/07/2022
|
|
105759935
|
No Such Account
|
|
|
|
63
|
SIRMOUR
|
MP-13-003-042-001/316-A
(BARO)
|
1713003000NRG23160720220263298
|
17/07/2022
|
MARTAND SINGH
|
1713003WL050641
|
MARTAND SINGH
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
25/07/2022
|
|
105759935
|
No Such Account
|
|
|
|
64
|
SIRMOUR
|
MP-13-003-042-001/319-B
(BARO)
|
1713003000NRG23160720220263299
|
17/07/2022
|
MANSUKHLAL PATEL
|
1713003WL050641
|
MANSUKHLAL PATEL
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
25/07/2022
|
|
105759935
|
No Such Account
|
|
|
|
65
|
SIRMOUR
|
MP-13-003-042-001/320-D
(BARO)
|
1713003000NRG23160720220263300
|
17/07/2022
|
RAMNARESH TIWARI
|
1713003WL050641
|
RAMNARESH TIWARI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
25/07/2022
|
|
105759935
|
No Such Account
|
|
|
|
66
|
SIRMOUR
|
MP-13-003-055-002/1011-B
(KHADDA)
|
1713003055NRG23160720220263801
|
17/07/2022
|
ram
|
1713003055WL050803
|
ram
|
00602
|
SBIN0RRMBGB
|
808
|
808
|
Processed
|
25/07/2022
|
|
105759935
|
|
ram
|
(000000)
|
|
67
|
SIRMOUR
|
MP-13-003-055-002/1011-B
(KHADDA)
|
1713003055NRG23160720220263800
|
17/07/2022
|
ram
|
1713003055WL050803
|
ram
|
00602
|
SBIN0RRMBGB
|
808
|
808
|
Processed
|
25/07/2022
|
|
105759935
|
|
ram
|
(000000)
|
|
68
|
SIRMOUR
|
MP-13-003-062-002/11-A
(MAJHIYAR PAT N.6)
|
1713003062NRG23170720220264008
|
17/07/2022
|
madhav devi
|
1713003062WL050825
|
madhav devi
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105759935
|
|
madhavdevi
|
(000000)
|
|
69
|
SIRMOUR
|
MP-13-003-062-002/12-A
(MAJHIYAR PAT N.6)
|
1713003062NRG23170720220264009
|
17/07/2022
|
RAMKUMAR PRAJAPATI
|
1713003062WL050825
|
RAMKUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105759935
|
|
RAMKUMARPRAJAPATI
|
(000000)
|
|
70
|
SIRMOUR
|
MP-13-003-062-002/2008-A
(MAJHIYAR PAT N.6)
|
1713003062NRG23170720220264010
|
17/07/2022
|
RAMGARIB KOL
|
1713003062WL050825
|
RAMGARIB KOL
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105759935
|
|
RAMGARIBKOL
|
(000000)
|
|
71
|
SIRMOUR
|
MP-13-003-062-002/51
(MAJHIYAR PAT N.6)
|
1713003062NRG23170720220264013
|
17/07/2022
|
DAMODAR DWIVEDI
|
1713003062WL050826
|
DAMODAR DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105759935
|
|
DAMODARDWIVEDI
|
(000000)
|
|
72
|
SIRMOUR
|
MP-13-003-062-002/52
(MAJHIYAR PAT N.6)
|
1713003062NRG23170720220264011
|
17/07/2022
|
MANSUKH LAL SHARMA
|
1713003062WL050825
|
MANSUKH LAL SHARMA
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105759935
|
|
MANSUKHLALSHARMA
|
(000000)
|
|
73
|
SIRMOUR
|
MP-13-003-062-002/600
(MAJHIYAR PAT N.6)
|
1713003062NRG23170720220264012
|
17/07/2022
|
suresh kumar saket
|
1713003062WL050825
|
suresh kumar saket
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105759935
|
|
sureshkumarsaket
|
(000000)
|
|
74
|
SIRMOUR
|
MP-13-003-062-003/1000
(MAJHIYAR PAT N.6)
|
1713003062NRG23170720220264014
|
17/07/2022
|
Suryabhan
|
1713003062WL050826
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105759935
|
|
Suryabhan
|
(000000)
|
|
75
|
SIRMOUR
|
MP-13-003-062-003/1112
(MAJHIYAR PAT N.6)
|
1713003062NRG23170720220264019
|
17/07/2022
|
gopal das kol
|
1713003062WL050827
|
gopal das kol
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105759935
|
|
gopaldaskol
|
(000000)
|
|
76
|
SIRMOUR
|
MP-13-003-062-003/3003
(MAJHIYAR PAT N.6)
|
1713003062NRG23170720220264020
|
17/07/2022
|
Pritu kol
|
1713003062WL050827
|
Pritu kol
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105759935
|
|
Pritukol
|
(000000)
|
|
77
|
SIRMOUR
|
MP-13-003-062-003/581
(MAJHIYAR PAT N.6)
|
1713003062NRG23170720220264021
|
17/07/2022
|
RAMKUMAR DWIVEDI
|
1713003062WL050827
|
RAMKUMAR DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105759935
|
|
RAMKUMARDWIVEDI
|
(000000)
|
|
78
|
SIRMOUR
|
MP-13-003-062-003/582
(MAJHIYAR PAT N.6)
|
1713003062NRG23170720220264015
|
17/07/2022
|
ANIL DWIVEDI
|
1713003062WL050826
|
ANIL DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105759935
|
|
ANILDWIVEDI
|
(000000)
|
|
79
|
SIRMOUR
|
MP-13-003-062-003/66
(MAJHIYAR PAT N.6)
|
1713003062NRG23170720220264016
|
17/07/2022
|
ramlal kol
|
1713003062WL050826
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105759935
|
|
ramlalkol
|
(000000)
|
|
80
|
SIRMOUR
|
MP-13-003-062-003/7-A
(MAJHIYAR PAT N.6)
|
1713003062NRG23170720220264022
|
17/07/2022
|
PREM DHARI NAPIT
|
1713003062WL050827
|
PREM DHARI NAPIT
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105759935
|
|
PREMDHARINAPIT
|
(000000)
|
|
81
|
SIRMOUR
|
MP-13-003-062-003/999
(MAJHIYAR PAT N.6)
|
1713003062NRG23170720220264017
|
17/07/2022
|
Rajbhan
|
1713003062WL050826
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105759935
|
|
Rajbhan
|
(000000)
|
|
82
|
SIRMOUR
|
MP-13-003-088-001/29
(RAJGARH)
|
1713003000NRG23170720220264141
|
17/07/2022
|
akrat
|
1713003WL050851
|
akrat
|
00602
|
SBIN0RRMBGB
|
386
|
386
|
Processed
|
25/07/2022
|
|
105759935
|
|
akrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59530
|
59530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99710
|
99710
|
|
|
|
|
|
|
|