|
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-13-003-019-001/775
(KOTA)
|
1713003019NRG23260420220049768
|
26/04/2022
|
ROHIT DWIVEDI
|
1713003019WL010736
|
ROHIT DWIVEDI
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
ROHITDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-056-001/2975
(JHIRIYA)
|
1713003000NRG23260420220049492
|
26/04/2022
|
Sangeeta
|
1713003WL010684
|
Sangeeta
|
00176
|
IDIB000R633
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Sangeeta
|
(000000)
|
|
3
|
SIRMOUR
|
MP-13-003-056-001/2975
(JHIRIYA)
|
1713003000NRG23260420220049493
|
26/04/2022
|
Sangeeta
|
1713003WL010684
|
Sangeeta
|
00176
|
IDIB000R633
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Sangeeta
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-056-002/2922
(JHIRIYA)
|
1713003000NRG23260420220049495
|
26/04/2022
|
Gajadhar
|
1713003WL010684
|
Gajadhar
|
00176
|
IDIB000R633
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Gajadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-009-001/992
(DEOGAON KALA)
|
1713003009NRG23260420220050361
|
26/04/2022
|
Guddan
|
1713003009WL010844
|
Guddan
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Guddan
|
(000000)
|
|
6
|
SIRMOUR
|
MP-13-003-009-003/714
(DEOGAON KALA)
|
1713003009NRG23260420220050357
|
26/04/2022
|
Kavita singh
|
1713003009WL010842
|
Kavita singh
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Kavitasingh
|
(000000)
|
|
7
|
SIRMOUR
|
MP-13-003-009-003/729
(DEOGAON KALA)
|
1713003009NRG23260420220050348
|
26/04/2022
|
Dileep singh
|
1713003009WL010838
|
Dileep singh
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Dileepsingh
|
(000000)
|
|
8
|
SIRMOUR
|
MP-13-003-009-003/729
(DEOGAON KALA)
|
1713003009NRG23260420220050349
|
26/04/2022
|
Rekha singh
|
1713003009WL010838
|
Rekha singh
|
00176
|
IDIB000S617
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
555400391
|
|
Rekhasingh
|
(000000)
|
|
9
|
SIRMOUR
|
MP-13-003-010-001/20
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049954
|
26/04/2022
|
NEESHA KOL
|
1713003WL010756
|
NEESHA KOL
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
NEESHAKOL
|
(000000)
|
|
10
|
SIRMOUR
|
MP-13-003-010-001/20
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049876
|
26/04/2022
|
NEESHA KOL
|
1713003WL010753
|
NEESHA KOL
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
NEESHAKOL
|
(000000)
|
|
11
|
SIRMOUR
|
MP-13-003-010-001/243
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049878
|
26/04/2022
|
krishna
|
1713003WL010753
|
krishna
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
krishna
|
(000000)
|
|
12
|
SIRMOUR
|
MP-13-003-010-001/243
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049877
|
26/04/2022
|
rajabhiya
|
1713003WL010753
|
rajabhiya
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
rajabhiya
|
(000000)
|
|
13
|
SIRMOUR
|
MP-13-003-010-001/305
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049880
|
26/04/2022
|
babita
|
1713003WL010753
|
babita
|
00176
|
IDIB000S617
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
babita
|
(000000)
|
|
14
|
SIRMOUR
|
MP-13-003-010-001/512
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049955
|
26/04/2022
|
rambai
|
1713003WL010756
|
rambai
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
rambai
|
(000000)
|
|
15
|
SIRMOUR
|
MP-13-003-010-001/545
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049881
|
26/04/2022
|
lala bhiya garg
|
1713003WL010753
|
lala bhiya garg
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
lalabhiyagarg
|
(000000)
|
|
16
|
SIRMOUR
|
MP-13-003-010-001/592
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049974
|
26/04/2022
|
laxmi
|
1713003WL010760
|
laxmi
|
00176
|
IDIB000S617
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
laxmi
|
(000000)
|
|
17
|
SIRMOUR
|
MP-13-003-010-001/592
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049973
|
26/04/2022
|
nagendray
|
1713003WL010760
|
nagendray
|
00176
|
IDIB000S617
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
nagendray
|
(000000)
|
|
18
|
SIRMOUR
|
MP-13-003-010-001/655
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049956
|
26/04/2022
|
rani kol
|
1713003WL010756
|
rani kol
|
00176
|
IDIB000S617
|
816
|
816
|
Processed
|
05/05/2022
|
|
555400391
|
|
ranikol
|
(000000)
|
|
19
|
SIRMOUR
|
MP-13-003-010-001/656
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049957
|
26/04/2022
|
rakesh kol
|
1713003WL010756
|
rakesh kol
|
00176
|
IDIB000S617
|
816
|
816
|
Processed
|
05/05/2022
|
|
555400391
|
|
rakeshkol
|
(000000)
|
|
20
|
SIRMOUR
|
MP-13-003-010-001/675
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049958
|
26/04/2022
|
ASHOK
|
1713003WL010756
|
ASHOK
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
ASHOK
|
(000000)
|
|
21
|
SIRMOUR
|
MP-13-003-010-001/732
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049975
|
26/04/2022
|
SHUDHA
|
1713003WL010760
|
SHUDHA
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
SHUDHA
|
(000000)
|
|
22
|
SIRMOUR
|
MP-13-003-010-001/748
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049960
|
26/04/2022
|
Shakuntla
|
1713003WL010756
|
Shakuntla
|
00176
|
IDIB000S617
|
408
|
408
|
Processed
|
05/05/2022
|
|
555400391
|
|
Shakuntla
|
(000000)
|
|
23
|
SIRMOUR
|
MP-13-003-019-001/761
(KOTA)
|
1713003019NRG23260420220049765
|
26/04/2022
|
Ramvishwas kushwaha
|
1713003019WL010736
|
Ramvishwas kushwaha
|
00176
|
IDIB000S617
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
Ramvishwaskushwaha
|
(000000)
|
|
24
|
SIRMOUR
|
MP-13-003-020-001/15-B
(MAUHARA)
|
1713003020NRG23260420220049883
|
26/04/2022
|
MAHENDRA MISHRA
|
1713003020WL010754
|
MAHENDRA MISHRA
|
00176
|
IDIB000S617
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
MAHENDRAMISHRA
|
(000000)
|
|
25
|
SIRMOUR
|
MP-13-003-020-001/998-A
(MAUHARA)
|
1713003020NRG23260420220049907
|
26/04/2022
|
manoj kumar sundram
|
1713003020WL010754
|
manoj kumar sundram
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
manojkumarsundram
|
(000000)
|
|
26
|
SIRMOUR
|
MP-13-003-020-002/4-C
(MAUHARA)
|
1713003020NRG23260420220049925
|
26/04/2022
|
Bhaiya lal adivadi
|
1713003020WL010754
|
Bhaiya lal adivadi
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
Bhaiyalaladivadi
|
(000000)
|
|
27
|
SIRMOUR
|
MP-13-003-020-002/998-D
(MAUHARA)
|
1713003020NRG23260420220049942
|
26/04/2022
|
SOMVATI ADIVASI
|
1713003020WL010754
|
SOMVATI ADIVASI
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
SOMVATIADIVASI
|
(000000)
|
|
28
|
SIRMOUR
|
MP-13-003-021-003/1071
(BARA)
|
1713003021NRG23250420220049109
|
26/04/2022
|
nirmala
|
1713003021WL010565
|
nirmala
|
00176
|
IDIB000S617
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
nirmala
|
(000000)
|
|
29
|
SIRMOUR
|
MP-13-003-021-003/1174
(BARA)
|
1713003021NRG23250420220049086
|
26/04/2022
|
atul kumar
|
1713003021WL010555
|
atul kumar
|
00176
|
IDIB000S617
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
atulkumar
|
(000000)
|
|
30
|
SIRMOUR
|
MP-13-003-021-003/1178
(BARA)
|
1713003021NRG23250420220049123
|
26/04/2022
|
shakuntala
|
1713003021WL010574
|
shakuntala
|
00176
|
IDIB000S617
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
shakuntala
|
(000000)
|
|
31
|
SIRMOUR
|
MP-13-003-021-003/63
(BARA)
|
1713003021NRG23250420220049070
|
26/04/2022
|
bacchulal
|
1713003021WL010551
|
bacchulal
|
00176
|
IDIB000S617
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
bacchulal
|
(000000)
|
|
32
|
SIRMOUR
|
MP-13-003-028-001/1046
(KUSHWAR)
|
1713003028NRG23250420220049233
|
26/04/2022
|
Shankar saket
|
1713003028WL010621
|
Shankar saket
|
00176
|
IDIB000S617
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
555400391
|
|
Shankarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
33
|
SIRMOUR
|
MP-13-003-056-004/2988
(JHIRIYA)
|
1713003000NRG23260420220049480
|
26/04/2022
|
Rajendra kol
|
1713003WL010681
|
Rajendra kol
|
00354
|
PUNB0086800
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
555400391
|
|
Rajendrakol
|
(000000)
|
|
34
|
SIRMOUR
|
MP-13-003-103-001/601
(SURWAR)
|
1713003103NRG23260420220049456
|
26/04/2022
|
MANISH YADAV
|
1713003103WL010675
|
MANISH YADAV
|
00354
|
PUNB0086800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
555400391
|
|
MANISHYADAV
|
(000000)
|
|
35
|
SIRMOUR
|
MP-13-003-103-001/788
(SURWAR)
|
1713003103NRG23260420220049466
|
26/04/2022
|
SHREEPAL YADAV
|
1713003103WL010676
|
SHREEPAL YADAV
|
00354
|
PUNB0086800
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
555400391
|
|
SHREEPALYADAV
|
(000000)
|
|
36
|
SIRMOUR
|
MP-13-003-103-003/501
(SURWAR)
|
1713003103NRG23260420220049431
|
26/04/2022
|
ggj
|
1713003103WL010668
|
ggj
|
00354
|
PUNB0086800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
555400391
|
|
ggj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
37
|
SIRMOUR
|
MP-13-003-051-002/1158
(PATANA)
|
1713003000NRG23250420220049355
|
26/04/2022
|
Ramdhari
|
1713003WL010651
|
Ramdhari
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Ramdhari
|
(000000)
|
|
38
|
SIRMOUR
|
MP-13-003-051-002/1158
(PATANA)
|
1713003000NRG23250420220049356
|
26/04/2022
|
Ramdhari
|
1713003WL010651
|
Ramdhari
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Ramdhari
|
(000000)
|
|
39
|
SIRMOUR
|
MP-13-003-056-004/2991
(JHIRIYA)
|
1713003000NRG23260420220049490
|
26/04/2022
|
Rahul Kumar tiwari
|
1713003WL010683
|
Rahul Kumar tiwari
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
RahulKumartiwari
|
(000000)
|
|
40
|
SIRMOUR
|
MP-13-003-056-004/3003
(JHIRIYA)
|
1713003000NRG23260420220049483
|
26/04/2022
|
Suman
|
1713003WL010681
|
Suman
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
41
|
SIRMOUR
|
MP-13-003-056-004/2929
(JHIRIYA)
|
1713003000NRG23260420220049479
|
26/04/2022
|
Suresh bashor
|
1713003WL010681
|
Suresh bashor
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Sureshbashor
|
(000000)
|
|
42
|
SIRMOUR
|
MP-13-003-056-004/2948
(JHIRIYA)
|
1713003000NRG23260420220049507
|
26/04/2022
|
vijay
|
1713003WL010686
|
vijay
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
43
|
SIRMOUR
|
MP-13-003-009-001/964
(DEOGAON KALA)
|
1713003009NRG23260420220050350
|
26/04/2022
|
Avdhesh sahu
|
1713003009WL010839
|
Avdhesh sahu
|
00415
|
SBIN0012180
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
555400391
|
|
Avdheshsahu
|
(000000)
|
|
44
|
SIRMOUR
|
MP-13-003-009-001/964
(DEOGAON KALA)
|
1713003009NRG23260420220050351
|
26/04/2022
|
Paisuna
|
1713003009WL010839
|
Paisuna
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Paisuna
|
(000000)
|
|
45
|
SIRMOUR
|
MP-13-003-009-002/942
(DEOGAON KALA)
|
1713003009NRG23260420220050353
|
26/04/2022
|
Ramgopal Yadav
|
1713003009WL010840
|
Ramgopal Yadav
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
RamgopalYadav
|
(000000)
|
|
46
|
SIRMOUR
|
MP-13-003-009-006/912
(DEOGAON KALA)
|
1713003009NRG23260420220050342
|
26/04/2022
|
Anita
|
1713003009WL010832
|
Anita
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Anita
|
(000000)
|
|
47
|
SIRMOUR
|
MP-13-003-010-001/18
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049875
|
26/04/2022
|
CHHOTELAL
|
1713003WL010753
|
CHHOTELAL
|
00415
|
SBIN0012180
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
CHHOTELAL
|
(000000)
|
|
48
|
SIRMOUR
|
MP-13-003-010-001/305
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049879
|
26/04/2022
|
samay lal vishwakarma
|
1713003WL010753
|
samay lal vishwakarma
|
00415
|
SBIN0012180
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
samaylalvishwakarma
|
(000000)
|
|
49
|
SIRMOUR
|
MP-13-003-010-001/642
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049882
|
26/04/2022
|
RAMCHARIT
|
1713003WL010753
|
RAMCHARIT
|
00415
|
SBIN0012180
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
RAMCHARIT
|
(000000)
|
|
50
|
SIRMOUR
|
MP-13-003-019-001/778-A
(KOTA)
|
1713003019NRG23260420220049835
|
26/04/2022
|
Kamlesh
|
1713003019WL010747
|
Kamlesh
|
00415
|
SBIN0012180
|
408
|
408
|
Processed
|
05/05/2022
|
|
555400391
|
|
Kamlesh
|
(000000)
|
|
51
|
SIRMOUR
|
MP-13-003-020-001/27-D
(MAUHARA)
|
1713003020NRG23260420220049885
|
26/04/2022
|
rajesh kumar mishra
|
1713003020WL010754
|
rajesh kumar mishra
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
rajeshkumarmishra
|
(000000)
|
|
52
|
SIRMOUR
|
MP-13-003-020-001/996-A
(MAUHARA)
|
1713003020NRG23260420220049903
|
26/04/2022
|
ASHOK KUMAR GAUTAM
|
1713003020WL010754
|
ASHOK KUMAR GAUTAM
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
ASHOKKUMARGAUTAM
|
(000000)
|
|
53
|
SIRMOUR
|
MP-13-003-020-001/998-B
(MAUHARA)
|
1713003020NRG23260420220049909
|
26/04/2022
|
rajnesh kumar tripathi
|
1713003020WL010754
|
rajnesh kumar tripathi
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
rajneshkumartripathi
|
(000000)
|
|
54
|
SIRMOUR
|
MP-13-003-020-001/998-B
(MAUHARA)
|
1713003020NRG23260420220049908
|
26/04/2022
|
REKHA TRIPATHI
|
1713003020WL010754
|
REKHA TRIPATHI
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
REKHATRIPATHI
|
(000000)
|
|
55
|
SIRMOUR
|
MP-13-003-020-002/1000-C
(MAUHARA)
|
1713003020NRG23260420220049912
|
26/04/2022
|
bihari lal saket
|
1713003020WL010754
|
bihari lal saket
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
biharilalsaket
|
(000000)
|
|
56
|
SIRMOUR
|
MP-13-003-020-002/1000-C
(MAUHARA)
|
1713003020NRG23260420220049913
|
26/04/2022
|
sumitra saket
|
1713003020WL010754
|
sumitra saket
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
sumitrasaket
|
(000000)
|
|
57
|
SIRMOUR
|
MP-13-003-020-002/973-C
(MAUHARA)
|
1713003020NRG23260420220049940
|
26/04/2022
|
RINKI ADIVASI
|
1713003020WL010754
|
RINKI ADIVASI
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
RINKIADIVASI
|
(000000)
|
|
58
|
SIRMOUR
|
MP-13-003-021-003/24
(BARA)
|
1713003021NRG23250420220049119
|
26/04/2022
|
arjun
|
1713003021WL010570
|
arjun
|
00415
|
SBIN0012180
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
arjun
|
(000000)
|
|
59
|
SIRMOUR
|
MP-13-003-021-003/38
(BARA)
|
1713003021NRG23250420220049128
|
26/04/2022
|
suraje yadav
|
1713003021WL010576
|
suraje yadav
|
00415
|
SBIN0012180
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
surajeyadav
|
(000000)
|
|
60
|
SIRMOUR
|
MP-13-003-028-001/1044
(KUSHWAR)
|
1713003028NRG23250420220049232
|
26/04/2022
|
Umashankar saket
|
1713003028WL010621
|
Umashankar saket
|
00415
|
SBIN0012180
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
555400391
|
|
Umashankarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
61
|
SIRMOUR
|
MP-13-003-103-001/1200-A
(SURWAR)
|
1713003103NRG23260420220049447
|
26/04/2022
|
RAVENDR SINGH
|
1713003103WL010674
|
RAVENDR SINGH
|
00468
|
UBIN0541800
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
RAVENDRSINGH
|
(000000)
|
|
62
|
SIRMOUR
|
MP-13-003-103-001/267
(SURWAR)
|
1713003103NRG23260420220049464
|
26/04/2022
|
KEMALA KOL
|
1713003103WL010676
|
KEMALA KOL
|
00468
|
UBIN0541800
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
KEMALAKOL
|
(000000)
|
|
63
|
SIRMOUR
|
MP-13-003-103-001/334
(SURWAR)
|
1713003103NRG23260420220049465
|
26/04/2022
|
LACHCHHU
|
1713003103WL010676
|
LACHCHHU
|
00468
|
UBIN0541800
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
LACHCHHU
|
(000000)
|
|
64
|
SIRMOUR
|
MP-13-003-103-001/567
(SURWAR)
|
1713003103NRG23260420220049448
|
26/04/2022
|
SAVITA KOL
|
1713003103WL010674
|
SAVITA KOL
|
00468
|
UBIN0541800
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
SAVITAKOL
|
(000000)
|
|
65
|
SIRMOUR
|
MP-13-003-103-001/601
(SURWAR)
|
1713003103NRG23260420220049449
|
26/04/2022
|
SANTI YADAV
|
1713003103WL010674
|
SANTI YADAV
|
00468
|
UBIN0541800
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
SANTIYADAV
|
(000000)
|
|
66
|
SIRMOUR
|
MP-13-003-103-001/714
(SURWAR)
|
1713003103NRG23260420220049450
|
26/04/2022
|
RAJESH
|
1713003103WL010674
|
RAJESH
|
00468
|
UBIN0541800
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
RAJESH
|
(000000)
|
|
67
|
SIRMOUR
|
MP-13-003-103-001/719
(SURWAR)
|
1713003103NRG23260420220049437
|
26/04/2022
|
balendra kol
|
1713003103WL010672
|
balendra kol
|
00468
|
UBIN0541800
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
balendrakol
|
(000000)
|
|
68
|
SIRMOUR
|
MP-13-003-103-001/719
(SURWAR)
|
1713003103NRG23260420220049438
|
26/04/2022
|
syamvati kol
|
1713003103WL010672
|
syamvati kol
|
00468
|
UBIN0541800
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
syamvatikol
|
(000000)
|
|
69
|
SIRMOUR
|
MP-13-003-103-001/781
(SURWAR)
|
1713003103NRG23260420220049451
|
26/04/2022
|
Fgfg
|
1713003103WL010674
|
Fgfg
|
00468
|
UBIN0541800
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
Fgfg
|
(000000)
|
|
70
|
SIRMOUR
|
MP-13-003-103-001/781
(SURWAR)
|
1713003103NRG23260420220049452
|
26/04/2022
|
Fgg
|
1713003103WL010674
|
Fgg
|
00468
|
UBIN0541800
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
Fgg
|
(000000)
|
|
71
|
SIRMOUR
|
MP-13-003-103-001/783
(SURWAR)
|
1713003103NRG23260420220049458
|
26/04/2022
|
SHIVBAHOR YADAV
|
1713003103WL010675
|
SHIVBAHOR YADAV
|
00468
|
UBIN0541800
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
SHIVBAHORYADAV
|
(000000)
|
|
72
|
SIRMOUR
|
MP-13-003-103-001/784
(SURWAR)
|
1713003103NRG23260420220049459
|
26/04/2022
|
Dcdv
|
1713003103WL010675
|
Dcdv
|
00468
|
UBIN0541800
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
Dcdv
|
(000000)
|
|
73
|
SIRMOUR
|
MP-13-003-103-001/793
(SURWAR)
|
1713003103NRG23260420220049435
|
26/04/2022
|
Ghg
|
1713003103WL010670
|
Ghg
|
00468
|
UBIN0541800
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
Ghg
|
(000000)
|
|
74
|
SIRMOUR
|
MP-13-003-103-001/795
(SURWAR)
|
1713003103NRG23260420220049467
|
26/04/2022
|
Tyfhh
|
1713003103WL010676
|
Tyfhh
|
00468
|
UBIN0541800
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
Tyfhh
|
(000000)
|
|
75
|
SIRMOUR
|
MP-13-003-103-001/796
(SURWAR)
|
1713003103NRG23260420220049440
|
26/04/2022
|
meenakol
|
1713003103WL010672
|
meenakol
|
00468
|
UBIN0541800
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
meenakol
|
(000000)
|
|
76
|
SIRMOUR
|
MP-13-003-103-001/800
(SURWAR)
|
1713003103NRG23260420220049460
|
26/04/2022
|
ramshiromani yadav
|
1713003103WL010675
|
ramshiromani yadav
|
00468
|
UBIN0541800
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
ramshiromaniyadav
|
(000000)
|
|
77
|
SIRMOUR
|
MP-13-003-103-001/801
(SURWAR)
|
1713003103NRG23260420220049432
|
26/04/2022
|
geeta
|
1713003103WL010669
|
geeta
|
00468
|
UBIN0541800
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
geeta
|
(000000)
|
|
78
|
SIRMOUR
|
MP-13-003-103-002/890
(SURWAR)
|
1713003103NRG23260420220049441
|
26/04/2022
|
Chotelal
|
1713003103WL010672
|
Chotelal
|
00468
|
UBIN0541800
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
Chotelal
|
(000000)
|
|
79
|
SIRMOUR
|
MP-13-003-103-003/1125
(SURWAR)
|
1713003103NRG23260420220049433
|
26/04/2022
|
Rakesh
|
1713003103WL010669
|
Rakesh
|
00468
|
UBIN0541800
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
Rakesh
|
(000000)
|
|
80
|
SIRMOUR
|
MP-13-003-103-003/335
(SURWAR)
|
1713003103NRG23260420220049434
|
26/04/2022
|
RAMJI YADAV
|
1713003103WL010669
|
RAMJI YADAV
|
00468
|
UBIN0541800
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
RAMJIYADAV
|
(000000)
|
|
81
|
SIRMOUR
|
MP-13-003-103-003/478
(SURWAR)
|
1713003103NRG23260420220049442
|
26/04/2022
|
jagrndra
|
1713003103WL010672
|
jagrndra
|
00468
|
UBIN0541800
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
jagrndra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
82
|
SIRMOUR
|
MP-13-003-056-002/2922
(JHIRIYA)
|
1713003000NRG23260420220049496
|
26/04/2022
|
Rajvati
|
1713003WL010684
|
Rajvati
|
00468
|
UBIN0549649
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Rajvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
83
|
SIRMOUR
|
MP-13-003-009-001/992
(DEOGAON KALA)
|
1713003009NRG23260420220050360
|
26/04/2022
|
sahab lal
|
1713003009WL010844
|
sahab lal
|
00468
|
UBIN0561797
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
555400391
|
|
sahablal
|
(000000)
|
|
84
|
SIRMOUR
|
MP-13-003-009-002/942
(DEOGAON KALA)
|
1713003009NRG23260420220050352
|
26/04/2022
|
Mani Ramgopal Yadav
|
1713003009WL010840
|
Mani Ramgopal Yadav
|
00468
|
UBIN0561797
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
555400391
|
|
ManiRamgopalYadav
|
(000000)
|
|
85
|
SIRMOUR
|
MP-13-003-009-003/85
(DEOGAON KALA)
|
1713003009NRG23260420220050359
|
26/04/2022
|
Ramautar
|
1713003009WL010843
|
Ramautar
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Ramautar
|
(000000)
|
|
86
|
SIRMOUR
|
MP-13-003-010-001/16-A
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049951
|
26/04/2022
|
heera lal kol
|
1713003WL010756
|
heera lal kol
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
heeralalkol
|
(000000)
|
|
87
|
SIRMOUR
|
MP-13-003-019-001/772
(KOTA)
|
1713003019NRG23260420220049766
|
26/04/2022
|
ACHHELAL SINGH
|
1713003019WL010736
|
ACHHELAL SINGH
|
00468
|
UBIN0561797
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
ACHHELALSINGH
|
(000000)
|
|
88
|
SIRMOUR
|
MP-13-003-019-001/773
(KOTA)
|
1713003019NRG23260420220049767
|
26/04/2022
|
RAMSUJAN KUSHWAHA
|
1713003019WL010736
|
RAMSUJAN KUSHWAHA
|
00468
|
UBIN0561797
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
RAMSUJANKUSHWAHA
|
(000000)
|
|
89
|
SIRMOUR
|
MP-13-003-020-001/15-B
(MAUHARA)
|
1713003020NRG23260420220049884
|
26/04/2022
|
geeta mishra
|
1713003020WL010754
|
geeta mishra
|
00468
|
UBIN0561797
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
geetamishra
|
(000000)
|
|
90
|
SIRMOUR
|
MP-13-003-020-001/5-B
(MAUHARA)
|
1713003020NRG23260420220049891
|
26/04/2022
|
ramesh kumar mishra
|
1713003020WL010754
|
ramesh kumar mishra
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
rameshkumarmishra
|
(000000)
|
|
91
|
SIRMOUR
|
MP-13-003-020-001/5-C
(MAUHARA)
|
1713003020NRG23260420220049892
|
26/04/2022
|
balgovind kushwaha
|
1713003020WL010754
|
balgovind kushwaha
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
balgovindkushwaha
|
(000000)
|
|
92
|
SIRMOUR
|
MP-13-003-020-001/5-D
(MAUHARA)
|
1713003020NRG23260420220049893
|
26/04/2022
|
premshankar mishra
|
1713003020WL010754
|
premshankar mishra
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
premshankarmishra
|
(000000)
|
|
93
|
SIRMOUR
|
MP-13-003-020-001/53
(MAUHARA)
|
1713003020NRG23260420220049894
|
26/04/2022
|
sukhram saket
|
1713003020WL010754
|
sukhram saket
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
sukhramsaket
|
(000000)
|
|
94
|
SIRMOUR
|
MP-13-003-020-001/7-A
(MAUHARA)
|
1713003020NRG23260420220049899
|
26/04/2022
|
suneeta mishra
|
1713003020WL010754
|
suneeta mishra
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
suneetamishra
|
(000000)
|
|
95
|
SIRMOUR
|
MP-13-003-020-001/996-A
(MAUHARA)
|
1713003020NRG23260420220049904
|
26/04/2022
|
JAYSHREE GAUTAM
|
1713003020WL010754
|
JAYSHREE GAUTAM
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
JAYSHREEGAUTAM
|
(000000)
|
|
96
|
SIRMOUR
|
MP-13-003-020-001/997-B
(MAUHARA)
|
1713003020NRG23260420220049905
|
26/04/2022
|
KRISHNA CHAUDHARI
|
1713003020WL010754
|
KRISHNA CHAUDHARI
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
KRISHNACHAUDHARI
|
(000000)
|
|
97
|
SIRMOUR
|
MP-13-003-020-001/997-C
(MAUHARA)
|
1713003020NRG23260420220049906
|
26/04/2022
|
UMA SAKET
|
1713003020WL010754
|
UMA SAKET
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
UMASAKET
|
(000000)
|
|
98
|
SIRMOUR
|
MP-13-003-020-002/1-D
(MAUHARA)
|
1713003020NRG23260420220049910
|
26/04/2022
|
ramnivash gautam
|
1713003020WL010754
|
ramnivash gautam
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
ramnivashgautam
|
(000000)
|
|
99
|
SIRMOUR
|
MP-13-003-020-002/10-A
(MAUHARA)
|
1713003020NRG23260420220049911
|
26/04/2022
|
vanshpati pathak
|
1713003020WL010754
|
vanshpati pathak
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
vanshpatipathak
|
(000000)
|
|
100
|
SIRMOUR
|
MP-13-003-020-002/2-A
(MAUHARA)
|
1713003020NRG23260420220049917
|
26/04/2022
|
neelam gautam
|
1713003020WL010754
|
neelam gautam
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
neelamgautam
|
(000000)
|
|
101
|
SIRMOUR
|
MP-13-003-020-002/24-B
(MAUHARA)
|
1713003020NRG23260420220049920
|
26/04/2022
|
yogesh kumar gautam
|
1713003020WL010754
|
yogesh kumar gautam
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
yogeshkumargautam
|
(000000)
|
|
102
|
SIRMOUR
|
MP-13-003-020-002/24-D
(MAUHARA)
|
1713003020NRG23260420220049921
|
26/04/2022
|
vishnua pathak
|
1713003020WL010754
|
vishnua pathak
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
vishnuapathak
|
(000000)
|
|
103
|
SIRMOUR
|
MP-13-003-020-002/25-B
(MAUHARA)
|
1713003020NRG23260420220049922
|
26/04/2022
|
kaushlendra pathak
|
1713003020WL010754
|
kaushlendra pathak
|
00468
|
UBIN0561797
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
kaushlendrapathak
|
(000000)
|
|
104
|
SIRMOUR
|
MP-13-003-020-002/25-D
(MAUHARA)
|
1713003020NRG23260420220049923
|
26/04/2022
|
CHANDRAMANI PATHAK
|
1713003020WL010754
|
CHANDRAMANI PATHAK
|
00468
|
UBIN0561797
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
CHANDRAMANIPATHAK
|
(000000)
|
|
105
|
SIRMOUR
|
MP-13-003-020-002/25-D
(MAUHARA)
|
1713003020NRG23260420220049924
|
26/04/2022
|
RANI PATHAK
|
1713003020WL010754
|
RANI PATHAK
|
00468
|
UBIN0561797
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
RANIPATHAK
|
(000000)
|
|
106
|
SIRMOUR
|
MP-13-003-020-002/999-B
(MAUHARA)
|
1713003020NRG23260420220049943
|
26/04/2022
|
ROHINI PRASAD GAUTAM
|
1713003020WL010754
|
ROHINI PRASAD GAUTAM
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
ROHINIPRASADGAUTAM
|
(000000)
|
|
107
|
SIRMOUR
|
MP-13-003-021-003/10
(BARA)
|
1713003021NRG23250420220049056
|
26/04/2022
|
kedar
|
1713003021WL010546
|
kedar
|
00468
|
UBIN0561797
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
kedar
|
(000000)
|
|
108
|
SIRMOUR
|
MP-13-003-021-003/1081
(BARA)
|
1713003021NRG23250420220049116
|
26/04/2022
|
maniraj
|
1713003021WL010568
|
maniraj
|
00468
|
UBIN0561797
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
maniraj
|
(000000)
|
|
109
|
SIRMOUR
|
MP-13-003-021-003/1211
(BARA)
|
1713003021NRG23250420220049055
|
26/04/2022
|
hakim khan
|
1713003021WL010545
|
hakim khan
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555400391
|
|
hakimkhan
|
(000000)
|
|
110
|
SIRMOUR
|
MP-13-003-021-003/1211
(BARA)
|
1713003021NRG23250420220049054
|
26/04/2022
|
simmu begam
|
1713003021WL010545
|
simmu begam
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555400391
|
|
simmubegam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
111
|
SIRMOUR
|
MP-13-003-048-002/104-C
(HINAUTA)
|
1713003048NRG23250420220049342
|
26/04/2022
|
Nilesh dubey
|
1713003048WL010649
|
Nilesh dubey
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Nileshdubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
112
|
SIRMOUR
|
MP-13-003-001-006/606
(KAKAREDI)
|
1713003001NRG23260420220049758
|
26/04/2022
|
parwati
|
1713003001WL010733
|
parwati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
parwati
|
(000000)
|
|
113
|
SIRMOUR
|
MP-13-003-003-001/224-D
(BAMHANI AJMER)
|
1713003000NRG23260420220050421
|
26/04/2022
|
kailash sen
|
1713003WL010867
|
kailash sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
kailashsen
|
(000000)
|
|
114
|
SIRMOUR
|
MP-13-003-009-003/714
(DEOGAON KALA)
|
1713003009NRG23260420220050356
|
26/04/2022
|
Vishnu pratap singh
|
1713003009WL010842
|
Vishnu pratap singh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
555400391
|
|
Vishnupratapsingh
|
(000000)
|
|
115
|
SIRMOUR
|
MP-13-003-010-001/15
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049950
|
26/04/2022
|
bela
|
1713003WL010756
|
bela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
bela
|
(000000)
|
|
116
|
SIRMOUR
|
MP-13-003-010-001/184
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049953
|
26/04/2022
|
DEEPMANI TIWARI
|
1713003WL010756
|
DEEPMANI TIWARI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
DEEPMANITIWARI
|
(000000)
|
|
117
|
SIRMOUR
|
MP-13-003-010-001/902
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049961
|
26/04/2022
|
SHUKHALAL
|
1713003WL010756
|
SHUKHALAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
555400391
|
|
SHUKHALAL
|
(000000)
|
|
118
|
SIRMOUR
|
MP-13-003-010-001/922
(KUMHRA JUDBANI)
|
1713003000NRG23260420220049977
|
26/04/2022
|
DUIJ
|
1713003WL010760
|
DUIJ
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
555400391
|
|
DUIJ
|
(000000)
|
|
119
|
SIRMOUR
|
MP-13-003-020-001/28
(MAUHARA)
|
1713003020NRG23260420220049886
|
26/04/2022
|
VINOD SAKET
|
1713003020WL010754
|
VINOD SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
VINODSAKET
|
(000000)
|
|
120
|
SIRMOUR
|
MP-13-003-020-002/41
(MAUHARA)
|
1713003020NRG23260420220049927
|
26/04/2022
|
ramvati saket
|
1713003020WL010754
|
ramvati saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
ramvatisaket
|
(000000)
|
|
121
|
SIRMOUR
|
MP-13-003-020-002/951
(MAUHARA)
|
1713003020NRG23260420220049934
|
26/04/2022
|
MUNNI SAKET
|
1713003020WL010754
|
MUNNI SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
MUNNISAKET
|
(000000)
|
|
122
|
SIRMOUR
|
MP-13-003-020-002/993-A
(MAUHARA)
|
1713003020NRG23260420220049941
|
26/04/2022
|
JITENDRA SAKET
|
1713003020WL010754
|
JITENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
JITENDRASAKET
|
(000000)
|
|
123
|
SIRMOUR
|
MP-13-003-020-002/999-B
(MAUHARA)
|
1713003020NRG23260420220049944
|
26/04/2022
|
sarita gautam
|
1713003020WL010754
|
sarita gautam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
saritagautam
|
(000000)
|
|
124
|
SIRMOUR
|
MP-13-003-029-001/1023
(TIGHARA)
|
1713003029NRG23260420220050030
|
26/04/2022
|
SHILPI RAWAT
|
1713003029WL010775
|
SHILPI RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
SHILPIRAWAT
|
(000000)
|
|
125
|
SIRMOUR
|
MP-13-003-029-001/201-A
(TIGHARA)
|
1713003029NRG23260420220050032
|
26/04/2022
|
ramcharan adiwasi
|
1713003029WL010775
|
ramcharan adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
ramcharanadiwasi
|
(000000)
|
|
126
|
SIRMOUR
|
MP-13-003-029-001/201-A
(TIGHARA)
|
1713003029NRG23260420220050031
|
26/04/2022
|
ramkali adiwasi
|
1713003029WL010775
|
ramkali adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
ramkaliadiwasi
|
(000000)
|
|
127
|
SIRMOUR
|
MP-13-003-029-001/202-A
(TIGHARA)
|
1713003029NRG23260420220050033
|
26/04/2022
|
siyavati adiwasi
|
1713003029WL010775
|
siyavati adiwasi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
siyavatiadiwasi
|
(000000)
|
|
128
|
SIRMOUR
|
MP-13-003-029-001/315-B
(TIGHARA)
|
1713003029NRG23260420220050034
|
26/04/2022
|
ARTI
|
1713003029WL010775
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
555400391
|
No Such Account
|
|
|
|
129
|
SIRMOUR
|
MP-13-003-029-001/400-A
(TIGHARA)
|
1713003029NRG23260420220050036
|
26/04/2022
|
loli adiwasi
|
1713003029WL010775
|
loli adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
loliadiwasi
|
(000000)
|
|
130
|
SIRMOUR
|
MP-13-003-029-001/400-A
(TIGHARA)
|
1713003029NRG23260420220050035
|
26/04/2022
|
rani kol
|
1713003029WL010775
|
rani kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
ranikol
|
(000000)
|
|
131
|
SIRMOUR
|
MP-13-003-029-001/402-A
(TIGHARA)
|
1713003029NRG23260420220050037
|
26/04/2022
|
prinkya adiwasi
|
1713003029WL010775
|
prinkya adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
prinkyaadiwasi
|
(000000)
|
|
132
|
SIRMOUR
|
MP-13-003-029-001/403-A
(TIGHARA)
|
1713003029NRG23260420220050038
|
26/04/2022
|
priti rawat
|
1713003029WL010775
|
priti rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
pritirawat
|
(000000)
|
|
133
|
SIRMOUR
|
MP-13-003-048-002/104-D
(HINAUTA)
|
1713003048NRG23250420220049350
|
26/04/2022
|
Umesh tiwari
|
1713003048WL010650
|
Umesh tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
555400391
|
Account closed
|
|
|
|
134
|
SIRMOUR
|
MP-13-003-048-002/105-A
(HINAUTA)
|
1713003048NRG23250420220049343
|
26/04/2022
|
Rajesh napit
|
1713003048WL010649
|
Rajesh napit
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Rajeshnapit
|
(000000)
|
|
135
|
SIRMOUR
|
MP-13-003-048-002/105-D
(HINAUTA)
|
1713003048NRG23250420220049351
|
26/04/2022
|
Sanand kumar saket
|
1713003048WL010650
|
Sanand kumar saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
555400391
|
|
Sanandkumarsaket
|
(000000)
|
|
136
|
SIRMOUR
|
MP-13-003-048-002/12-A
(HINAUTA)
|
1713003048NRG23250420220049344
|
26/04/2022
|
Ramlakhan saket
|
1713003048WL010649
|
Ramlakhan saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Ramlakhansaket
|
(000000)
|
|
137
|
SIRMOUR
|
MP-13-003-048-002/12-A
(HINAUTA)
|
1713003048NRG23250420220049345
|
26/04/2022
|
Sunderta saket
|
1713003048WL010649
|
Sunderta saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Sundertasaket
|
(000000)
|
|
138
|
SIRMOUR
|
MP-13-003-048-002/14-A
(HINAUTA)
|
1713003048NRG23250420220049352
|
26/04/2022
|
Samaye lal saket
|
1713003048WL010650
|
Samaye lal saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
Samayelalsaket
|
(000000)
|
|
139
|
SIRMOUR
|
MP-13-003-048-002/14-A
(HINAUTA)
|
1713003048NRG23250420220049353
|
26/04/2022
|
Sarla saket
|
1713003048WL010650
|
Sarla saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
Sarlasaket
|
(000000)
|
|
140
|
SIRMOUR
|
MP-13-003-048-002/178-A
(HINAUTA)
|
1713003048NRG23250420220049354
|
26/04/2022
|
durjan saket
|
1713003048WL010650
|
durjan saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
durjansaket
|
(000000)
|
|
141
|
SIRMOUR
|
MP-13-003-048-002/195-A
(HINAUTA)
|
1713003048NRG23250420220049347
|
26/04/2022
|
Neeta mishra
|
1713003048WL010649
|
Neeta mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Neetamishra
|
(000000)
|
|
142
|
SIRMOUR
|
MP-13-003-048-002/195-A
(HINAUTA)
|
1713003048NRG23250420220049346
|
26/04/2022
|
Sukhlal prasad mishra
|
1713003048WL010649
|
Sukhlal prasad mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Sukhlalprasadmishra
|
(000000)
|
|
143
|
SIRMOUR
|
MP-13-003-051-002/1162
(PATANA)
|
1713003000NRG23250420220049357
|
26/04/2022
|
Lallu
|
1713003WL010651
|
Lallu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Lallu
|
(000000)
|
|
144
|
SIRMOUR
|
MP-13-003-051-002/1167
(PATANA)
|
1713003000NRG23250420220049358
|
26/04/2022
|
Pradeep
|
1713003WL010651
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Pradeep
|
(000000)
|
|
145
|
SIRMOUR
|
MP-13-003-056-001/110
(JHIRIYA)
|
1713003000NRG23260420220049502
|
26/04/2022
|
Hubblaal
|
1713003WL010686
|
Hubblaal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Hubblaal
|
(000000)
|
|
146
|
SIRMOUR
|
MP-13-003-056-001/2821
(JHIRIYA)
|
1713003000NRG23260420220049486
|
26/04/2022
|
chandkali
|
1713003WL010683
|
chandkali
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
chandkali
|
(000000)
|
|
147
|
SIRMOUR
|
MP-13-003-056-001/2895
(JHIRIYA)
|
1713003000NRG23260420220049504
|
26/04/2022
|
Rajaram
|
1713003WL010686
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Rajaram
|
(000000)
|
|
148
|
SIRMOUR
|
MP-13-003-056-001/2895
(JHIRIYA)
|
1713003000NRG23260420220049503
|
26/04/2022
|
Rajaram kol
|
1713003WL010686
|
Rajaram kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Rajaramkol
|
(000000)
|
|
149
|
SIRMOUR
|
MP-13-003-056-001/2972
(JHIRIYA)
|
1713003000NRG23260420220049487
|
26/04/2022
|
Annup
|
1713003WL010683
|
Annup
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Annup
|
(000000)
|
|
150
|
SIRMOUR
|
MP-13-003-056-001/2972
(JHIRIYA)
|
1713003000NRG23260420220049488
|
26/04/2022
|
Rajkumari
|
1713003WL010683
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Rajkumari
|
(000000)
|
|
151
|
SIRMOUR
|
MP-13-003-056-001/2973
(JHIRIYA)
|
1713003000NRG23260420220049757
|
26/04/2022
|
Manmohan
|
1713003WL010732
|
Manmohan
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555400391
|
|
Manmohan
|
(000000)
|
|
152
|
SIRMOUR
|
MP-13-003-056-001/85
(JHIRIYA)
|
1713003000NRG23260420220049494
|
26/04/2022
|
Ramsakochil
|
1713003WL010684
|
Ramsakochil
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Ramsakochil
|
(000000)
|
|
153
|
SIRMOUR
|
MP-13-003-056-002/2914
(JHIRIYA)
|
1713003000NRG23260420220049506
|
26/04/2022
|
Annu
|
1713003WL010686
|
Annu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Annu
|
(000000)
|
|
154
|
SIRMOUR
|
MP-13-003-056-002/2914
(JHIRIYA)
|
1713003000NRG23260420220049505
|
26/04/2022
|
Prakash
|
1713003WL010686
|
Prakash
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Prakash
|
(000000)
|
|
155
|
SIRMOUR
|
MP-13-003-056-002/2982
(JHIRIYA)
|
1713003000NRG23260420220049497
|
26/04/2022
|
Trivedi prasad namdev
|
1713003WL010684
|
Trivedi prasad namdev
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Trivediprasadnamdev
|
(000000)
|
|
156
|
SIRMOUR
|
MP-13-003-056-004/2925
(JHIRIYA)
|
1713003000NRG23260420220049478
|
26/04/2022
|
Savita kol
|
1713003WL010681
|
Savita kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Savitakol
|
(000000)
|
|
157
|
SIRMOUR
|
MP-13-003-056-004/2925
(JHIRIYA)
|
1713003000NRG23260420220049477
|
26/04/2022
|
Shivshankar kol
|
1713003WL010681
|
Shivshankar kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555400391
|
|
Shivshankarkol
|
(000000)
|
|
158
|
SIRMOUR
|
MP-13-003-056-004/2948
(JHIRIYA)
|
1713003000NRG23260420220049508
|
26/04/2022
|
priyanka
|
1713003WL010686
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
priyanka
|
(000000)
|
|
159
|
SIRMOUR
|
MP-13-003-056-004/2987
(JHIRIYA)
|
1713003000NRG23260420220049489
|
26/04/2022
|
Premlal saket
|
1713003WL010683
|
Premlal saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Premlalsaket
|
(000000)
|
|
160
|
SIRMOUR
|
MP-13-003-056-004/2992
(JHIRIYA)
|
1713003000NRG23260420220049481
|
26/04/2022
|
Uma mishra
|
1713003WL010681
|
Uma mishra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Umamishra
|
(000000)
|
|
161
|
SIRMOUR
|
MP-13-003-056-004/3003
(JHIRIYA)
|
1713003000NRG23260420220049482
|
26/04/2022
|
Phul mati sen
|
1713003WL010681
|
Phul mati sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Phulmatisen
|
(000000)
|
|
162
|
SIRMOUR
|
MP-13-003-056-004/3004
(JHIRIYA)
|
1713003000NRG23260420220049510
|
26/04/2022
|
Bhagvat prasad
|
1713003WL010686
|
Bhagvat prasad
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Bhagvatprasad
|
(000000)
|
|
163
|
SIRMOUR
|
MP-13-003-056-004/3004
(JHIRIYA)
|
1713003000NRG23260420220049509
|
26/04/2022
|
Shree ram
|
1713003WL010686
|
Shree ram
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Shreeram
|
(000000)
|
|
164
|
SIRMOUR
|
MP-13-003-056-004/94
(JHIRIYA)
|
1713003000NRG23260420220049498
|
26/04/2022
|
Satyanarayan
|
1713003WL010684
|
Satyanarayan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Satyanarayan
|
(000000)
|
|
165
|
SIRMOUR
|
MP-13-003-056-004/94
(JHIRIYA)
|
1713003000NRG23260420220049499
|
26/04/2022
|
Satyanarayan
|
1713003WL010684
|
Satyanarayan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Satyanarayan
|
(000000)
|
|
166
|
SIRMOUR
|
MP-13-003-103-001/1
(SURWAR)
|
1713003103NRG23260420220049461
|
26/04/2022
|
BRIJESH KOL
|
1713003103WL010676
|
BRIJESH KOL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
BRIJESHKOL
|
(000000)
|
|
167
|
SIRMOUR
|
MP-13-003-103-001/2
(SURWAR)
|
1713003103NRG23260420220049454
|
26/04/2022
|
KETHAN
|
1713003103WL010675
|
KETHAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
KETHAN
|
(000000)
|
|
168
|
SIRMOUR
|
MP-13-003-103-001/2
(SURWAR)
|
1713003103NRG23260420220049463
|
26/04/2022
|
priti
|
1713003103WL010676
|
priti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
priti
|
(000000)
|
|
169
|
SIRMOUR
|
MP-13-003-103-001/780
(SURWAR)
|
1713003103NRG23260420220049457
|
26/04/2022
|
EREW
|
1713003103WL010675
|
EREW
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
EREW
|
(000000)
|
|
170
|
SIRMOUR
|
MP-13-003-103-001/782
(SURWAR)
|
1713003103NRG23260420220049453
|
26/04/2022
|
jjkk
|
1713003103WL010674
|
jjkk
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555400391
|
|
jjkk
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129132
|
129132
|
|
|
|
|
|
|
|
|
171
|
SIRMOUR
|
MP-13-003-103-001/796
(SURWAR)
|
1713003103NRG23260420220049439
|
26/04/2022
|
LALJEE KOL
|
1713003103WL010672
|
LALJEE KOL
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555400391
|
|
LALJEEKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
172
|
SIRMOUR
|
MP-13-003-003-001/224-D
(BAMHANI AJMER)
|
1713003000NRG23260420220050422
|
26/04/2022
|
somvati sen
|
1713003WL010867
|
somvati sen
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
somvatisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
173
|
SIRMOUR
|
MP-13-003-056-004/2994
(JHIRIYA)
|
1713003000NRG23260420220049491
|
26/04/2022
|
Angad kol
|
1713003WL010683
|
Angad kol
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555400391
|
|
Angadkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331296
|
331296
|
|
|
|
|
|
|
|