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-13-003-066-001/39 (PATEHARA)
|
1713003066NRG23211220220515051
|
21/12/2022
|
RAMKALI
|
1713003066WL112329
|
RAMKALI
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
28/12/2022
|
|
060753989
|
|
RAMKALI
|
(000000)
|
2
|
SIRMOUR
|
MP-13-003-067-002/1188 (BAGADHA DUBEY)
|
1713003067NRG23211220220515084
|
21/12/2022
|
ashok kol
|
1713003067WL112333
|
ashok kol
|
00176
|
IDIB000B556
|
3060
|
3060
|
Processed
|
28/12/2022
|
|
060753989
|
|
ashokkol
|
(000000)
|
3
|
SIRMOUR
|
MP-13-003-088-001/10200 (RAJGARH)
|
1713003000NRG23211220220514747
|
21/12/2022
|
Shriniwash Saket
|
1713003WL112267
|
Shriniwash Saket
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
28/12/2022
|
|
060753989
|
|
ShriniwashSaket
|
(000000)
|
4
|
SIRMOUR
|
MP-13-003-094-001/704 (HATWA)
|
1713003094NRG23211220220514982
|
21/12/2022
|
viveek
|
1713003094WL112318
|
viveek
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060753989
|
|
viveek
|
(000000)
|
5
|
SIRMOUR
|
MP-13-003-094-001/794 (HATWA)
|
1713003094NRG23211220220514983
|
21/12/2022
|
deependra
|
1713003094WL112318
|
deependra
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060753989
|
|
deependra
|
(000000)
|
6
|
SIRMOUR
|
MP-13-003-094-001/815 (HATWA)
|
1713003094NRG23211220220514984
|
21/12/2022
|
kalawati Prajapati
|
1713003094WL112318
|
kalawati Prajapati
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060753989
|
|
kalawatiPrajapati
|
(000000)
|
7
|
SIRMOUR
|
MP-13-003-094-001/816 (HATWA)
|
1713003094NRG23211220220514985
|
21/12/2022
|
Nirash Prajapati
|
1713003094WL112318
|
Nirash Prajapati
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060753989
|
|
NirashPrajapati
|
(000000)
|
8
|
SIRMOUR
|
MP-13-003-094-001/821 (HATWA)
|
1713003094NRG23211220220514988
|
21/12/2022
|
Gyanvati
|
1713003094WL112318
|
Gyanvati
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060753989
|
|
Gyanvati
|
(000000)
|
9
|
SIRMOUR
|
MP-13-003-094-001/825 (HATWA)
|
1713003094NRG23211220220514992
|
21/12/2022
|
Ganesh
|
1713003094WL112318
|
Ganesh
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060753989
|
|
Ganesh
|
(000000)
|
10
|
SIRMOUR
|
MP-13-003-094-001/829 (HATWA)
|
1713003094NRG23211220220514995
|
21/12/2022
|
lilita
|
1713003094WL112318
|
lilita
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060753989
|
|
lilita
|
(000000)
|
11
|
SIRMOUR
|
MP-13-003-094-001/831 (HATWA)
|
1713003094NRG23211220220514997
|
21/12/2022
|
manoj saket
|
1713003094WL112318
|
manoj saket
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060753989
|
|
manojsaket
|
(000000)
|
12
|
SIRMOUR
|
MP-13-003-095-001/631 (SAUR-569)
|
1713003095NRG23211220220514365
|
21/12/2022
|
satyanarayan shukla
|
1713003095WL112199
|
satyanarayan shukla
|
00176
|
IDIB000B556
|
2448
|
2448
|
Processed
|
28/12/2022
|
|
060753989
|
|
satyanarayanshukla
|
(000000)
|
13
|
SIRMOUR
|
MP-13-003-097-001/486 (NEBUHA)
|
1713003097NRG23211220220514204
|
21/12/2022
|
Satyendra
|
1713003097WL112158
|
Satyendra
|
00176
|
IDIB000B556
|
1346
|
1346
|
Processed
|
28/12/2022
|
|
060753989
|
|
Satyendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16659
|
16659
|
|
|
|
|
|
|
|
14
|
SIRMOUR
|
MP-13-003-090-003/674 (BELABA SURSARISINGH)
|
1713003090NRG23211220220514290
|
21/12/2022
|
Laxmi kol
|
1713003090WL112183
|
Laxmi kol
|
00176
|
IDIB000B835
|
2448
|
2448
|
Processed
|
28/12/2022
|
|
060753989
|
|
Laxmikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
15
|
SIRMOUR
|
MP-13-003-066-001/1057 (PATEHARA)
|
1713003066NRG23211220220515046
|
21/12/2022
|
manoj
|
1713003066WL112329
|
manoj
|
00176
|
IDIB000R633
|
7
|
7
|
Processed
|
28/12/2022
|
|
060753989
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
16
|
SIRMOUR
|
MP-13-003-033-001/458-D (JHALWAR)
|
1713003033NRG23211220220514519
|
21/12/2022
|
KALAWATI GUPTA
|
1713003033WL112217
|
KALAWATI GUPTA
|
00176
|
IDIB000S617
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
060753989
|
|
KALAWATIGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
17
|
SIRMOUR
|
MP-13-003-090-003/636 (BELABA SURSARISINGH)
|
1713003090NRG23211220220514308
|
21/12/2022
|
pursottam shukla
|
1713003090WL112190
|
pursottam shukla
|
00354
|
PUNB0086800
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060753989
|
|
pursottamshukla
|
(000000)
|
18
|
SIRMOUR
|
MP-13-003-090-003/676 (BELABA SURSARISINGH)
|
1713003090NRG23211220220514291
|
21/12/2022
|
pratibha kol
|
1713003090WL112183
|
pratibha kol
|
00354
|
PUNB0086800
|
2448
|
2448
|
Processed
|
28/12/2022
|
|
060753989
|
|
pratibhakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
19
|
SIRMOUR
|
MP-13-003-005-002/11162 (BUSAUL)
|
1713003000NRG23211220220514876
|
21/12/2022
|
shyamkali
|
1713003WL112288
|
shyamkali
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
28/12/2022
|
|
060753989
|
|
shyamkali
|
(000000)
|
20
|
SIRMOUR
|
MP-13-003-023-001/643 (KHAMHARIYA)
|
1713003000NRG23211220220514915
|
21/12/2022
|
Sakuntala kol
|
1713003WL112296
|
Sakuntala kol
|
00415
|
SBIN0012180
|
3264
|
3264
|
Processed
|
28/12/2022
|
|
060753989
|
|
Sakuntalakol
|
(000000)
|
21
|
SIRMOUR
|
MP-13-003-029-001/54-B (TIGHARA)
|
1713003029NRG23211220220514697
|
21/12/2022
|
shravan
|
1713003029WL112257
|
shravan
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
28/12/2022
|
|
060753989
|
|
shravan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
22
|
SIRMOUR
|
MP-13-003-067-002/1182 (BAGADHA DUBEY)
|
1713003067NRG23211220220515079
|
21/12/2022
|
rajendra dubey
|
1713003067WL112332
|
rajendra dubey
|
00468
|
UBIN0546658
|
3060
|
3060
|
Processed
|
28/12/2022
|
|
060753989
|
|
rajendradubey
|
(000000)
|
23
|
SIRMOUR
|
MP-13-003-094-001/832 (HATWA)
|
1713003094NRG23211220220514998
|
21/12/2022
|
reshma
|
1713003094WL112318
|
reshma
|
00468
|
UBIN0546658
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060753989
|
|
reshma
|
(000000)
|
24
|
SIRMOUR
|
MP-13-003-097-001/445 (NEBUHA)
|
1713003097NRG23211220220514202
|
21/12/2022
|
prabha namdev
|
1713003097WL112158
|
prabha namdev
|
00468
|
UBIN0546658
|
1346
|
1346
|
Processed
|
28/12/2022
|
|
060753989
|
|
prabhanamdev
|
(000000)
|
25
|
SIRMOUR
|
MP-13-003-097-001/484 (NEBUHA)
|
1713003097NRG23211220220514203
|
21/12/2022
|
SURENDRA KUMAR NAMDEV
|
1713003097WL112158
|
SURENDRA KUMAR NAMDEV
|
00468
|
UBIN0546658
|
1346
|
1346
|
Processed
|
28/12/2022
|
|
060753989
|
|
SURENDRAKUMARNAMDEV
|
(000000)
|
26
|
SIRMOUR
|
MP-13-003-100-003/123-C (NADANA DIHIYA)
|
1713003100NRG23201220220513942
|
21/12/2022
|
Rajkumar
|
1713003100WL112083
|
Rajkumar
|
00468
|
UBIN0546658
|
816
|
816
|
Processed
|
28/12/2022
|
|
060753989
|
|
Rajkumar
|
(000000)
|
27
|
SIRMOUR
|
MP-13-003-102-001/85 (HARDIKHURD)
|
1713003102NRG23201220220513889
|
21/12/2022
|
SHIVBHAN SAKET
|
1713003102WL112064
|
SHIVBHAN SAKET
|
00468
|
UBIN0546658
|
3060
|
3060
|
Processed
|
28/12/2022
|
|
060753989
|
|
SHIVBHANSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10852
|
10852
|
|
|
|
|
|
|
|
28
|
SIRMOUR
|
MP-13-003-102-004/58 (HARDIKHURD)
|
1713003102NRG23201220220513890
|
21/12/2022
|
RAMESH PATEL
|
1713003102WL112064
|
RAMESH PATEL
|
00468
|
UBIN0548146
|
2040
|
2040
|
Processed
|
28/12/2022
|
|
060753989
|
|
RAMESHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
29
|
SIRMOUR
|
MP-13-003-066-001/974 (PATEHARA)
|
1713003066NRG23211220220515039
|
21/12/2022
|
Meena
|
1713003066WL112328
|
Meena
|
00468
|
UBIN0558052
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
060753989
|
|
Meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
30
|
SIRMOUR
|
MP-13-003-023-003/206-B (KHAMHARIYA)
|
1713003000NRG23211220220514922
|
21/12/2022
|
Markandey
|
1713003WL112297
|
Markandey
|
00468
|
UBIN0561797
|
3264
|
3264
|
Processed
|
28/12/2022
|
|
060753989
|
|
Markandey
|
(000000)
|
31
|
SIRMOUR
|
MP-13-003-100-003/129-B (NADANA DIHIYA)
|
1713003100NRG23201220220513943
|
21/12/2022
|
Geeta ravat
|
1713003100WL112083
|
Geeta ravat
|
00468
|
UBIN0561797
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060753989
|
|
Geetaravat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
32
|
SIRMOUR
|
MP-13-003-049-001/7-A (KAPSA)
|
1713003000NRG23201220220513984
|
21/12/2022
|
Ramjiyan saket
|
1713003WL112087
|
Ramjiyan saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
28/12/2022
|
|
060753989
|
|
Ramjiyansaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
33
|
SIRMOUR
|
MP-13-003-005-002/11184 (BUSAUL)
|
1713003000NRG23211220220514877
|
21/12/2022
|
VINOD
|
1713003WL112288
|
VINOD
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/12/2022
|
|
060753989
|
|
VINOD
|
(000000)
|
34
|
SIRMOUR
|
MP-13-003-023-003/632 (KHAMHARIYA)
|
1713003000NRG23211220220514917
|
21/12/2022
|
Shyamvati
|
1713003WL112296
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
28/12/2022
|
|
060753989
|
|
Shyamvati
|
(000000)
|
35
|
SIRMOUR
|
MP-13-003-023-003/664 (KHAMHARIYA)
|
1713003000NRG23211220220514923
|
21/12/2022
|
vishnu kol
|
1713003WL112297
|
vishnu kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
28/12/2022
|
|
060753989
|
|
vishnukol
|
(000000)
|
36
|
SIRMOUR
|
MP-13-003-023-003/667 (KHAMHARIYA)
|
1713003000NRG23211220220514919
|
21/12/2022
|
Pyarelal
|
1713003WL112296
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
28/12/2022
|
|
060753989
|
|
Pyarelal
|
(000000)
|
37
|
SIRMOUR
|
MP-13-003-023-003/670 (KHAMHARIYA)
|
1713003000NRG23211220220514926
|
21/12/2022
|
Geeta
|
1713003WL112297
|
Geeta
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
28/12/2022
|
|
060753989
|
|
Geeta
|
(000000)
|
38
|
SIRMOUR
|
MP-13-003-033-001/133 (JHALWAR)
|
1713003033NRG23211220220514529
|
21/12/2022
|
Shivdas Prajapati
|
1713003033WL112221
|
Shivdas Prajapati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/12/2022
|
|
060753989
|
|
ShivdasPrajapati
|
(000000)
|
39
|
SIRMOUR
|
MP-13-003-033-001/175-D (JHALWAR)
|
1713003033NRG23211220220514530
|
21/12/2022
|
Gaivi Prasad Vishwakarma
|
1713003033WL112221
|
Gaivi Prasad Vishwakarma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/12/2022
|
|
060753989
|
|
GaiviPrasadVishwakarma
|
(000000)
|
40
|
SIRMOUR
|
MP-13-003-033-001/64-A (JHALWAR)
|
1713003033NRG23211220220514537
|
21/12/2022
|
nirmala
|
1713003033WL112221
|
nirmala
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/12/2022
|
|
060753989
|
|
nirmala
|
(000000)
|
41
|
SIRMOUR
|
MP-13-003-033-001/786-A (JHALWAR)
|
1713003033NRG23211220220514515
|
21/12/2022
|
Tejbhan Adiwasi
|
1713003033WL112214
|
Tejbhan Adiwasi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/12/2022
|
|
060753989
|
|
TejbhanAdiwasi
|
(000000)
|
42
|
SIRMOUR
|
MP-13-003-033-001/875-A (JHALWAR)
|
1713003033NRG23211220220514516
|
21/12/2022
|
Damariya Adiwasi
|
1713003033WL112214
|
Damariya Adiwasi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/12/2022
|
|
060753989
|
|
DamariyaAdiwasi
|
(000000)
|
43
|
SIRMOUR
|
MP-13-003-039-001/204-D (CHACHAI)
|
1713003000NRG23211220220514883
|
21/12/2022
|
RAJVATI
|
1713003WL112290
|
RAJVATI
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
28/12/2022
|
|
060753989
|
|
RAJVATI
|
(000000)
|
44
|
SIRMOUR
|
MP-13-003-044-001/193-B (SHAHPUR -BRITT)
|
1713003000NRG23211220220514672
|
21/12/2022
|
kalua kushwaha
|
1713003WL112253
|
kalua kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/12/2022
|
|
060753989
|
|
kaluakushwaha
|
(000000)
|
45
|
SIRMOUR
|
MP-13-003-044-001/671 (SHAHPUR -BRITT)
|
1713003000NRG23211220220514674
|
21/12/2022
|
Mathura
|
1713003WL112253
|
Mathura
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/12/2022
|
|
060753989
|
|
Mathura
|
(000000)
|
46
|
SIRMOUR
|
MP-13-003-045-004/202 (BHELAURI)
|
1713003045NRG23211220220514578
|
21/12/2022
|
chandra sekhar
|
1713003045WL112225
|
chandra sekhar
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
28/12/2022
|
|
060753989
|
|
chandrasekhar
|
(000000)
|
47
|
SIRMOUR
|
MP-13-003-050-001/58 (SUKWAR)
|
1713003050NRG23211220220514528
|
21/12/2022
|
DEEPU RAWAT
|
1713003050WL112220
|
DEEPU RAWAT
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
060753989
|
|
DEEPURAWAT
|
(000000)
|
48
|
SIRMOUR
|
MP-13-003-056-002/2970 (JHIRIYA)
|
1713003000NRG23211220220514526
|
21/12/2022
|
Rachita namdev
|
1713003WL112219
|
Rachita namdev
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/12/2022
|
|
060753989
|
|
Rachitanamdev
|
(000000)
|
49
|
SIRMOUR
|
MP-13-003-057-002/1311 (SATHINI)
|
1713003057NRG23211220220514722
|
21/12/2022
|
ramlal rajak
|
1713003057WL112262
|
ramlal rajak
|
00602
|
SBIN0RRMBGB
|
320
|
320
|
Processed
|
28/12/2022
|
|
060753989
|
|
ramlalrajak
|
(000000)
|
50
|
SIRMOUR
|
MP-13-003-057-002/1320 (SATHINI)
|
1713003057NRG23211220220514723
|
21/12/2022
|
chandravati singh
|
1713003057WL112262
|
chandravati singh
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
28/12/2022
|
|
060753989
|
|
chandravatisingh
|
(000000)
|
51
|
SIRMOUR
|
MP-13-003-066-001/1060 (PATEHARA)
|
1713003066NRG23211220220515047
|
21/12/2022
|
Ramsajiwan
|
1713003066WL112329
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/12/2022
|
|
060753989
|
|
Ramsajiwan
|
(000000)
|
52
|
SIRMOUR
|
MP-13-003-066-001/34 (PATEHARA)
|
1713003066NRG23211220220515048
|
21/12/2022
|
Shankar
|
1713003066WL112329
|
Shankar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/12/2022
|
|
060753989
|
|
Shankar
|
(000000)
|
53
|
SIRMOUR
|
MP-13-003-066-001/38 (PATEHARA)
|
1713003066NRG23211220220515049
|
21/12/2022
|
Bhaiyalal
|
1713003066WL112329
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/12/2022
|
|
060753989
|
|
Bhaiyalal
|
(000000)
|
54
|
SIRMOUR
|
MP-13-003-066-001/39 (PATEHARA)
|
1713003066NRG23211220220515050
|
21/12/2022
|
Chavilal
|
1713003066WL112329
|
Chavilal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/12/2022
|
|
060753989
|
|
Chavilal
|
(000000)
|
55
|
SIRMOUR
|
MP-13-003-066-001/52 (PATEHARA)
|
1713003066NRG23211220220515053
|
21/12/2022
|
Nanki Kol
|
1713003066WL112329
|
Nanki Kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/12/2022
|
|
060753989
|
|
NankiKol
|
(000000)
|
56
|
SIRMOUR
|
MP-13-003-066-001/52 (PATEHARA)
|
1713003066NRG23211220220515052
|
21/12/2022
|
Shyamlal Kol
|
1713003066WL112329
|
Shyamlal Kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/12/2022
|
|
060753989
|
|
ShyamlalKol
|
(000000)
|
57
|
SIRMOUR
|
MP-13-003-066-001/983 (PATEHARA)
|
1713003066NRG23211220220515041
|
21/12/2022
|
tersi kol
|
1713003066WL112328
|
tersi kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
060753989
|
|
tersikol
|
(000000)
|
58
|
SIRMOUR
|
MP-13-003-066-002/1091 (PATEHARA)
|
1713003066NRG23211220220515054
|
21/12/2022
|
Neeta
|
1713003066WL112329
|
Neeta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
060753989
|
|
Neeta
|
(000000)
|
59
|
SIRMOUR
|
MP-13-003-066-002/1115 (PATEHARA)
|
1713003066NRG23211220220515044
|
21/12/2022
|
BUTAN SAHU
|
1713003066WL112328
|
BUTAN SAHU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
060753989
|
|
BUTANSAHU
|
(000000)
|
60
|
SIRMOUR
|
MP-13-003-067-002/1048 (BAGADHA DUBEY)
|
1713003067NRG23211220220515077
|
21/12/2022
|
NAND LAL KOL
|
1713003067WL112332
|
NAND LAL KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/12/2022
|
|
060753989
|
|
NANDLALKOL
|
(000000)
|
61
|
SIRMOUR
|
MP-13-003-067-002/1051 (BAGADHA DUBEY)
|
1713003067NRG23211220220515082
|
21/12/2022
|
rajesh kol
|
1713003067WL112333
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/12/2022
|
|
060753989
|
|
rajeshkol
|
(000000)
|
62
|
SIRMOUR
|
MP-13-003-067-002/1120 (BAGADHA DUBEY)
|
1713003067NRG23211220220515078
|
21/12/2022
|
rajesh dubey
|
1713003067WL112332
|
rajesh dubey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/12/2022
|
|
060753989
|
|
rajeshdubey
|
(000000)
|
63
|
SIRMOUR
|
MP-13-003-067-002/1171 (BAGADHA DUBEY)
|
1713003067NRG23211220220515093
|
21/12/2022
|
munni prajapati
|
1713003067WL112335
|
munni prajapati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/12/2022
|
|
060753989
|
|
munniprajapati
|
(000000)
|
64
|
SIRMOUR
|
MP-13-003-067-002/27 (BAGADHA DUBEY)
|
1713003067NRG23211220220515094
|
21/12/2022
|
munna
|
1713003067WL112335
|
munna
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/12/2022
|
|
060753989
|
|
munna
|
(000000)
|
65
|
SIRMOUR
|
MP-13-003-067-002/31 (BAGADHA DUBEY)
|
1713003067NRG23211220220515080
|
21/12/2022
|
Dasai
|
1713003067WL112332
|
Dasai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/12/2022
|
|
060753989
|
|
Dasai
|
(000000)
|
66
|
SIRMOUR
|
MP-13-003-067-002/43 (BAGADHA DUBEY)
|
1713003067NRG23211220220515076
|
21/12/2022
|
Manfer
|
1713003067WL112331
|
Manfer
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/12/2022
|
|
060753989
|
|
Manfer
|
(000000)
|
67
|
SIRMOUR
|
MP-13-003-067-002/69 (BAGADHA DUBEY)
|
1713003067NRG23211220220515081
|
21/12/2022
|
sudama
|
1713003067WL112332
|
sudama
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/12/2022
|
|
060753989
|
|
sudama
|
(000000)
|
68
|
SIRMOUR
|
MP-13-003-084-001/700 (MARAILA)
|
1713003084NRG23201220220513901
|
21/12/2022
|
LALIT KUMAR SEN
|
1713003084WL112068
|
LALIT KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060753989
|
|
LALITKUMARSEN
|
(000000)
|
69
|
SIRMOUR
|
MP-13-003-084-001/701 (MARAILA)
|
1713003084NRG23201220220513903
|
21/12/2022
|
REETU SEN
|
1713003084WL112068
|
REETU SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060753989
|
|
REETUSEN
|
(000000)
|
70
|
SIRMOUR
|
MP-13-003-090-003/677 (BELABA SURSARISINGH)
|
1713003090NRG23211220220514309
|
21/12/2022
|
neelu kol
|
1713003090WL112191
|
neelu kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060753989
|
|
neelukol
|
(000000)
|
71
|
SIRMOUR
|
MP-13-003-095-003/1254-A (SAUR-569)
|
1713003095NRG23211220220514366
|
21/12/2022
|
pooja saket
|
1713003095WL112199
|
pooja saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
28/12/2022
|
|
060753989
|
|
poojasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67684
|
67684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122538
|
122538
|
|
|
|
|
|
|
|