|
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-13-003-012-003/14-A
(DEORI)
|
1713003000NRG23230820220328951
|
23/08/2022
|
lalman kori
|
1713003WL067021
|
lalman kori
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
30/08/2022
|
|
710417996
|
|
lalmankori
|
(000000)
|
|
2
|
SIRMOUR
|
MP-13-003-012-003/16-A
(DEORI)
|
1713003000NRG23230820220328990
|
23/08/2022
|
Rekha
|
1713003WL067032
|
Rekha
|
00176
|
IDIB000S617
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
Rekha
|
(000000)
|
|
3
|
SIRMOUR
|
MP-13-003-012-003/17-D
(DEORI)
|
1713003000NRG23230820220328930
|
23/08/2022
|
chandrsekhar
|
1713003WL067013
|
chandrsekhar
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
chandrsekhar
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-012-003/21-D
(DEORI)
|
1713003000NRG23230820220328949
|
23/08/2022
|
shubhkaran
|
1713003WL067020
|
shubhkaran
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
shubhkaran
|
(000000)
|
|
5
|
SIRMOUR
|
MP-13-003-012-003/408-A
(DEORI)
|
1713003000NRG23230820220328955
|
23/08/2022
|
amratlal
|
1713003WL067023
|
amratlal
|
00176
|
IDIB000S617
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
amratlal
|
(000000)
|
|
6
|
SIRMOUR
|
MP-13-003-012-003/511
(DEORI)
|
1713003000NRG23230820220328925
|
23/08/2022
|
Vijay kol
|
1713003WL067011
|
Vijay kol
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
Vijaykol
|
(000000)
|
|
7
|
SIRMOUR
|
MP-13-003-012-003/534
(DEORI)
|
1713003000NRG23230820220329002
|
23/08/2022
|
SiyawatI
|
1713003WL067040
|
SiyawatI
|
00176
|
IDIB000S617
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
SiyawatI
|
(000000)
|
|
8
|
SIRMOUR
|
MP-13-003-012-003/8-B
(DEORI)
|
1713003000NRG23230820220328919
|
23/08/2022
|
munna lal kol
|
1713003WL067009
|
munna lal kol
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
munnalalkol
|
(000000)
|
|
9
|
SIRMOUR
|
MP-13-003-012-004/15-A
(DEORI)
|
1713003000NRG23230820220328993
|
23/08/2022
|
Narendra nat
|
1713003WL067034
|
Narendra nat
|
00176
|
IDIB000S617
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
Narendranat
|
(000000)
|
|
10
|
SIRMOUR
|
MP-13-003-012-004/15-A
(DEORI)
|
1713003000NRG23230820220328994
|
23/08/2022
|
Sukhlal nat
|
1713003WL067034
|
Sukhlal nat
|
00176
|
IDIB000S617
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
Sukhlalnat
|
(000000)
|
|
11
|
SIRMOUR
|
MP-13-003-012-007/10-B
(DEORI)
|
1713003000NRG23230820220328938
|
23/08/2022
|
Renu
|
1713003WL067014
|
Renu
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
Renu
|
(000000)
|
|
12
|
SIRMOUR
|
MP-13-003-012-007/15-D
(DEORI)
|
1713003000NRG23230820220328895
|
23/08/2022
|
Shivprasad
|
1713003WL067006
|
Shivprasad
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
Shivprasad
|
(000000)
|
|
13
|
SIRMOUR
|
MP-13-003-012-007/168
(DEORI)
|
1713003000NRG23230820220328899
|
23/08/2022
|
mahrndra
|
1713003WL067006
|
mahrndra
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
mahrndra
|
(000000)
|
|
14
|
SIRMOUR
|
MP-13-003-012-007/4-C
(DEORI)
|
1713003000NRG23230820220328940
|
23/08/2022
|
Vimlesh mishra
|
1713003WL067015
|
Vimlesh mishra
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
Vimleshmishra
|
(000000)
|
|
15
|
SIRMOUR
|
MP-13-003-012-007/6-D
(DEORI)
|
1713003000NRG23230820220328903
|
23/08/2022
|
poonam
|
1713003WL067006
|
poonam
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
poonam
|
(000000)
|
|
16
|
SIRMOUR
|
MP-13-003-012-007/8-B
(DEORI)
|
1713003000NRG23230820220328904
|
23/08/2022
|
Aanchal
|
1713003WL067006
|
Aanchal
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
Aanchal
|
(000000)
|
|
17
|
SIRMOUR
|
MP-13-003-012-007/8-D
(DEORI)
|
1713003000NRG23230820220328905
|
23/08/2022
|
Neelam
|
1713003WL067006
|
Neelam
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
Neelam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
18
|
SIRMOUR
|
MP-13-003-012-003/15-B
(DEORI)
|
1713003000NRG23230820220328893
|
23/08/2022
|
Sukhlal saker
|
1713003WL067005
|
Sukhlal saker
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710417996
|
|
Sukhlalsaker
|
(000000)
|
|
19
|
SIRMOUR
|
MP-13-003-012-003/15-B
(DEORI)
|
1713003000NRG23230820220328947
|
23/08/2022
|
Sukhlal saker
|
1713003WL067019
|
Sukhlal saker
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
30/08/2022
|
|
710417996
|
|
Sukhlalsaker
|
(000000)
|
|
20
|
SIRMOUR
|
MP-13-003-012-003/207
(DEORI)
|
1713003000NRG23230820220328931
|
23/08/2022
|
lole
|
1713003WL067013
|
lole
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
lole
|
(000000)
|
|
21
|
SIRMOUR
|
MP-13-003-012-003/21-D
(DEORI)
|
1713003000NRG23230820220328950
|
23/08/2022
|
horilal
|
1713003WL067020
|
horilal
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
horilal
|
(000000)
|
|
22
|
SIRMOUR
|
MP-13-003-012-003/24-D
(DEORI)
|
1713003000NRG23230820220328923
|
23/08/2022
|
jahid
|
1713003WL067010
|
jahid
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
jahid
|
(000000)
|
|
23
|
SIRMOUR
|
MP-13-003-012-003/510
(DEORI)
|
1713003000NRG23230820220328924
|
23/08/2022
|
Ajay kol
|
1713003WL067011
|
Ajay kol
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
Ajaykol
|
(000000)
|
|
24
|
SIRMOUR
|
MP-13-003-012-003/526
(DEORI)
|
1713003000NRG23230820220328952
|
23/08/2022
|
Ajay kori
|
1713003WL067021
|
Ajay kori
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
30/08/2022
|
|
710417996
|
|
Ajaykori
|
(000000)
|
|
25
|
SIRMOUR
|
MP-13-003-012-003/541
(DEORI)
|
1713003000NRG23230820220329001
|
23/08/2022
|
sundarlal
|
1713003WL067039
|
sundarlal
|
00415
|
SBIN0012180
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
sundarlal
|
(000000)
|
|
26
|
SIRMOUR
|
MP-13-003-012-003/559
(DEORI)
|
1713003000NRG23230820220328999
|
23/08/2022
|
dasomat
|
1713003WL067038
|
dasomat
|
00415
|
SBIN0012180
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
dasomat
|
(000000)
|
|
27
|
SIRMOUR
|
MP-13-003-012-003/559
(DEORI)
|
1713003000NRG23230820220329000
|
23/08/2022
|
shanu
|
1713003WL067038
|
shanu
|
00415
|
SBIN0012180
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
shanu
|
(000000)
|
|
28
|
SIRMOUR
|
MP-13-003-012-003/6-B
(DEORI)
|
1713003000NRG23230820220328957
|
23/08/2022
|
sonu saket
|
1713003WL067024
|
sonu saket
|
00415
|
SBIN0012180
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
sonusaket
|
(000000)
|
|
29
|
SIRMOUR
|
MP-13-003-012-004/13-B
(DEORI)
|
1713003000NRG23230820220328997
|
23/08/2022
|
RINKI
|
1713003WL067036
|
RINKI
|
00415
|
SBIN0012180
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
RINKI
|
(000000)
|
|
30
|
SIRMOUR
|
MP-13-003-012-004/13-C
(DEORI)
|
1713003000NRG23230820220328943
|
23/08/2022
|
Rinki nat
|
1713003WL067017
|
Rinki nat
|
00415
|
SBIN0012180
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
Rinkinat
|
(000000)
|
|
31
|
SIRMOUR
|
MP-13-003-012-004/8-B
(DEORI)
|
1713003000NRG23230820220328988
|
23/08/2022
|
Surendra mishra
|
1713003WL067031
|
Surendra mishra
|
00415
|
SBIN0012180
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
Surendramishra
|
(000000)
|
|
32
|
SIRMOUR
|
MP-13-003-012-004/9-B
(DEORI)
|
1713003000NRG23230820220328989
|
23/08/2022
|
motilal
|
1713003WL067031
|
motilal
|
00415
|
SBIN0012180
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
motilal
|
(000000)
|
|
33
|
SIRMOUR
|
MP-13-003-012-006/9-D
(DEORI)
|
1713003000NRG23230820220328970
|
23/08/2022
|
Nirmala
|
1713003WL067027
|
Nirmala
|
00415
|
SBIN0012180
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
Nirmala
|
(000000)
|
|
34
|
SIRMOUR
|
MP-13-003-012-007/12-C
(DEORI)
|
1713003000NRG23230820220328939
|
23/08/2022
|
Vinod mishra
|
1713003WL067014
|
Vinod mishra
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
Vinodmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
35
|
SIRMOUR
|
MP-13-003-012-003/1-C
(DEORI)
|
1713003000NRG23230820220328928
|
23/08/2022
|
sharda
|
1713003WL067012
|
sharda
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
sharda
|
(000000)
|
|
36
|
SIRMOUR
|
MP-13-003-012-003/14-D
(DEORI)
|
1713003000NRG23230820220328917
|
23/08/2022
|
Amarvati
|
1713003WL067009
|
Amarvati
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
Amarvati
|
(000000)
|
|
37
|
SIRMOUR
|
MP-13-003-012-003/15-C
(DEORI)
|
1713003000NRG23230820220328918
|
23/08/2022
|
Shyam kali saket
|
1713003WL067009
|
Shyam kali saket
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
Shyamkalisaket
|
(000000)
|
|
38
|
SIRMOUR
|
MP-13-003-012-003/152
(DEORI)
|
1713003000NRG23230820220328971
|
23/08/2022
|
Shiv prasad
|
1713003WL067028
|
Shiv prasad
|
00468
|
UBIN0561797
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
Shivprasad
|
(000000)
|
|
39
|
SIRMOUR
|
MP-13-003-012-003/16-B
(DEORI)
|
1713003000NRG23230820220328991
|
23/08/2022
|
Rannu
|
1713003WL067032
|
Rannu
|
00468
|
UBIN0561797
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
Rannu
|
(000000)
|
|
40
|
SIRMOUR
|
MP-13-003-012-003/20-A
(DEORI)
|
1713003000NRG23230820220328958
|
23/08/2022
|
SHIVDAS
|
1713003WL067025
|
SHIVDAS
|
00468
|
UBIN0561797
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
SHIVDAS
|
(000000)
|
|
41
|
SIRMOUR
|
MP-13-003-012-003/23-B
(DEORI)
|
1713003000NRG23230820220328974
|
23/08/2022
|
Ramayan
|
1713003WL067029
|
Ramayan
|
00468
|
UBIN0561797
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
Ramayan
|
(000000)
|
|
42
|
SIRMOUR
|
MP-13-003-012-003/23-B
(DEORI)
|
1713003000NRG23230820220328973
|
23/08/2022
|
vimla
|
1713003WL067029
|
vimla
|
00468
|
UBIN0561797
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
vimla
|
(000000)
|
|
43
|
SIRMOUR
|
MP-13-003-012-003/24-D
(DEORI)
|
1713003000NRG23230820220328922
|
23/08/2022
|
LALMOHAMMAD
|
1713003WL067010
|
LALMOHAMMAD
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
LALMOHAMMAD
|
(000000)
|
|
44
|
SIRMOUR
|
MP-13-003-012-003/25-A
(DEORI)
|
1713003000NRG23230820220329004
|
23/08/2022
|
Gudiya saket
|
1713003WL067041
|
Gudiya saket
|
00468
|
UBIN0561797
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
Gudiyasaket
|
(000000)
|
|
45
|
SIRMOUR
|
MP-13-003-012-003/330
(DEORI)
|
1713003000NRG23230820220328953
|
23/08/2022
|
rajaram
|
1713003WL067022
|
rajaram
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710417996
|
|
rajaram
|
(000000)
|
|
46
|
SIRMOUR
|
MP-13-003-012-003/336
(DEORI)
|
1713003000NRG23230820220328954
|
23/08/2022
|
manoj
|
1713003WL067022
|
manoj
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710417996
|
|
manoj
|
(000000)
|
|
47
|
SIRMOUR
|
MP-13-003-012-003/385
(DEORI)
|
1713003000NRG23230820220328933
|
23/08/2022
|
raidash
|
1713003WL067014
|
raidash
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
raidash
|
(000000)
|
|
48
|
SIRMOUR
|
MP-13-003-012-003/389
(DEORI)
|
1713003000NRG23230820220328932
|
23/08/2022
|
chudamani
|
1713003WL067013
|
chudamani
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
chudamani
|
(000000)
|
|
49
|
SIRMOUR
|
MP-13-003-012-003/402-A
(DEORI)
|
1713003000NRG23230820220328996
|
23/08/2022
|
NIRMALA KOL
|
1713003WL067035
|
NIRMALA KOL
|
00468
|
UBIN0561797
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
NIRMALAKOL
|
(000000)
|
|
50
|
SIRMOUR
|
MP-13-003-012-003/402-A
(DEORI)
|
1713003000NRG23230820220328995
|
23/08/2022
|
SUNIL KOL
|
1713003WL067035
|
SUNIL KOL
|
00468
|
UBIN0561797
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
SUNILKOL
|
(000000)
|
|
51
|
SIRMOUR
|
MP-13-003-012-003/408-A
(DEORI)
|
1713003000NRG23230820220328956
|
23/08/2022
|
ABHILASAHA
|
1713003WL067023
|
ABHILASAHA
|
00468
|
UBIN0561797
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
ABHILASAHA
|
(000000)
|
|
52
|
SIRMOUR
|
MP-13-003-012-003/514
(DEORI)
|
1713003000NRG23230820220328926
|
23/08/2022
|
mamta
|
1713003WL067011
|
mamta
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
mamta
|
(000000)
|
|
53
|
SIRMOUR
|
MP-13-003-012-003/515
(DEORI)
|
1713003000NRG23230820220328927
|
23/08/2022
|
Pradyum kol
|
1713003WL067011
|
Pradyum kol
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
Pradyumkol
|
(000000)
|
|
54
|
SIRMOUR
|
MP-13-003-012-003/516
(DEORI)
|
1713003000NRG23230820220328913
|
23/08/2022
|
Mukesh kol
|
1713003WL067008
|
Mukesh kol
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
Mukeshkol
|
(000000)
|
|
55
|
SIRMOUR
|
MP-13-003-012-003/547
(DEORI)
|
1713003000NRG23230820220328948
|
23/08/2022
|
ramsha
|
1713003WL067019
|
ramsha
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
30/08/2022
|
|
710417996
|
|
ramsha
|
(000000)
|
|
56
|
SIRMOUR
|
MP-13-003-012-003/548
(DEORI)
|
1713003000NRG23230820220328916
|
23/08/2022
|
laali
|
1713003WL067008
|
laali
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
laali
|
(000000)
|
|
57
|
SIRMOUR
|
MP-13-003-012-003/551
(DEORI)
|
1713003000NRG23230820220329003
|
23/08/2022
|
bablu
|
1713003WL067040
|
bablu
|
00468
|
UBIN0561797
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
bablu
|
(000000)
|
|
58
|
SIRMOUR
|
MP-13-003-012-004/6-A
(DEORI)
|
1713003000NRG23230820220328935
|
23/08/2022
|
nagendra nat
|
1713003WL067014
|
nagendra nat
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
nagendranat
|
(000000)
|
|
59
|
SIRMOUR
|
MP-13-003-012-006/7-A
(DEORI)
|
1713003000NRG23230820220328945
|
23/08/2022
|
shivlal nat
|
1713003WL067018
|
shivlal nat
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
30/08/2022
|
|
710417996
|
|
shivlalnat
|
(000000)
|
|
60
|
SIRMOUR
|
MP-13-003-012-006/7-C
(DEORI)
|
1713003000NRG23230820220328946
|
23/08/2022
|
PREM
|
1713003WL067018
|
PREM
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
30/08/2022
|
|
710417996
|
|
PREM
|
(000000)
|
|
61
|
SIRMOUR
|
MP-13-003-012-006/7-D
(DEORI)
|
1713003000NRG23230820220328944
|
23/08/2022
|
gyanvati
|
1713003WL067017
|
gyanvati
|
00468
|
UBIN0561797
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
gyanvati
|
(000000)
|
|
62
|
SIRMOUR
|
MP-13-003-012-007/11-C
(DEORI)
|
1713003000NRG23230820220328942
|
23/08/2022
|
Ajay gautam
|
1713003WL067016
|
Ajay gautam
|
00468
|
UBIN0561797
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710417996
|
|
Ajaygautam
|
(000000)
|
|
63
|
SIRMOUR
|
MP-13-003-012-007/13-C
(DEORI)
|
1713003000NRG23230820220328894
|
23/08/2022
|
Ramlakhan mishra
|
1713003WL067006
|
Ramlakhan mishra
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
Ramlakhanmishra
|
(000000)
|
|
64
|
SIRMOUR
|
MP-13-003-012-007/159
(DEORI)
|
1713003000NRG23230820220328896
|
23/08/2022
|
rohit
|
1713003WL067006
|
rohit
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
rohit
|
(000000)
|
|
65
|
SIRMOUR
|
MP-13-003-012-007/160
(DEORI)
|
1713003000NRG23230820220328897
|
23/08/2022
|
balram
|
1713003WL067006
|
balram
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
balram
|
(000000)
|
|
66
|
SIRMOUR
|
MP-13-003-012-007/162
(DEORI)
|
1713003000NRG23230820220328898
|
23/08/2022
|
neetu
|
1713003WL067006
|
neetu
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
neetu
|
(000000)
|
|
67
|
SIRMOUR
|
MP-13-003-012-007/169
(DEORI)
|
1713003000NRG23230820220328900
|
23/08/2022
|
lalbihari
|
1713003WL067006
|
lalbihari
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
lalbihari
|
(000000)
|
|
68
|
SIRMOUR
|
MP-13-003-012-007/218
(DEORI)
|
1713003000NRG23230820220328901
|
23/08/2022
|
Neelam agnihotri
|
1713003WL067006
|
Neelam agnihotri
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
Neelamagnihotri
|
(000000)
|
|
69
|
SIRMOUR
|
MP-13-003-012-007/4-C
(DEORI)
|
1713003000NRG23230820220328941
|
23/08/2022
|
Suman mishra
|
1713003WL067015
|
Suman mishra
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
Sumanmishra
|
(000000)
|
|
70
|
SIRMOUR
|
MP-13-003-012-007/43-A
(DEORI)
|
1713003000NRG23230820220328908
|
23/08/2022
|
ramdulare
|
1713003WL067007
|
ramdulare
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
ramdulare
|
(000000)
|
|
71
|
SIRMOUR
|
MP-13-003-012-007/6-A
(DEORI)
|
1713003000NRG23230820220328912
|
23/08/2022
|
Vinit
|
1713003WL067007
|
Vinit
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
Vinit
|
(000000)
|
|
72
|
SIRMOUR
|
MP-13-003-012-007/6-C
(DEORI)
|
1713003000NRG23230820220328902
|
23/08/2022
|
umesh
|
1713003WL067006
|
umesh
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
umesh
|
(000000)
|
|
73
|
SIRMOUR
|
MP-13-003-012-007/9-B
(DEORI)
|
1713003000NRG23230820220328906
|
23/08/2022
|
Prabha
|
1713003WL067006
|
Prabha
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710417996
|
|
Prabha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104244
|
104244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197064
|
197064
|
|
|
|
|
|
|
|