|
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-13-003-001-001/613
(KAKAREDI)
|
1713003001NRG23290420220061125
|
29/04/2022
|
dinesh gond
|
1713003001WL013213
|
dinesh gond
|
00045
|
BARB0REWAXX
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
dineshgond
|
(000000)
|
|
2
|
SIRMOUR
|
MP-13-003-022-002/23265
(Majhigan)
|
1713003000NRG23290420220059835
|
29/04/2022
|
Deepak saket
|
1713003WL013012
|
Deepak saket
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Deepaksaket
|
(000000)
|
|
3
|
SIRMOUR
|
MP-13-003-022-002/23269
(Majhigan)
|
1713003000NRG23290420220059841
|
29/04/2022
|
Dheerendra
|
1713003WL013012
|
Dheerendra
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Dheerendra
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-022-005/4774739152-A
(Majhigan)
|
1713003000NRG23290420220059863
|
29/04/2022
|
Nandanee kushwaha
|
1713003WL013012
|
Nandanee kushwaha
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Nandaneekushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-095-003/705-B
(SAUR-569)
|
1713003095NRG23290420220061368
|
29/04/2022
|
aruna
|
1713003095WL013257
|
aruna
|
00078
|
CNRB0001411
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
aruna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-022-004/2381-A
(Majhigan)
|
1713003000NRG23290420220059862
|
29/04/2022
|
Pooja vishwakarma
|
1713003WL013012
|
Pooja vishwakarma
|
00176
|
IDIB000B556
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Poojavishwakarma
|
(000000)
|
|
7
|
SIRMOUR
|
MP-13-003-094-001/118
(HATWA)
|
1713003000NRG23290420220061077
|
29/04/2022
|
anchal
|
1713003WL013208
|
anchal
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
13/05/2022
|
|
680255924
|
|
anchal
|
(000000)
|
|
8
|
SIRMOUR
|
MP-13-003-094-001/581
(HATWA)
|
1713003000NRG23290420220061082
|
29/04/2022
|
Raheesh
|
1713003WL013208
|
Raheesh
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
13/05/2022
|
|
680255924
|
|
Raheesh
|
(000000)
|
|
9
|
SIRMOUR
|
MP-13-003-094-001/585
(HATWA)
|
1713003000NRG23290420220061084
|
29/04/2022
|
Rambhuban
|
1713003WL013208
|
Rambhuban
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
13/05/2022
|
|
680255924
|
|
Rambhuban
|
(000000)
|
|
10
|
SIRMOUR
|
MP-13-003-094-001/592
(HATWA)
|
1713003000NRG23290420220061085
|
29/04/2022
|
rajesh
|
1713003WL013208
|
rajesh
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
13/05/2022
|
|
680255924
|
|
rajesh
|
(000000)
|
|
11
|
SIRMOUR
|
MP-13-003-094-001/595
(HATWA)
|
1713003000NRG23290420220061087
|
29/04/2022
|
Ramkushal
|
1713003WL013208
|
Ramkushal
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
13/05/2022
|
|
680255924
|
|
Ramkushal
|
(000000)
|
|
12
|
SIRMOUR
|
MP-13-003-094-001/621
(HATWA)
|
1713003000NRG23290420220061089
|
29/04/2022
|
Phoolchand
|
1713003WL013208
|
Phoolchand
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
13/05/2022
|
|
680255924
|
|
Phoolchand
|
(000000)
|
|
13
|
SIRMOUR
|
MP-13-003-094-001/726
(HATWA)
|
1713003000NRG23290420220061092
|
29/04/2022
|
babulal
|
1713003WL013208
|
babulal
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
13/05/2022
|
|
680255924
|
|
babulal
|
(000000)
|
|
14
|
SIRMOUR
|
MP-13-003-094-001/726
(HATWA)
|
1713003000NRG23290420220061091
|
29/04/2022
|
saroj
|
1713003WL013208
|
saroj
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
13/05/2022
|
|
680255924
|
|
saroj
|
(000000)
|
|
15
|
SIRMOUR
|
MP-13-003-094-001/727
(HATWA)
|
1713003000NRG23290420220061093
|
29/04/2022
|
priti
|
1713003WL013208
|
priti
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
13/05/2022
|
|
680255924
|
|
priti
|
(000000)
|
|
16
|
SIRMOUR
|
MP-13-003-094-001/728
(HATWA)
|
1713003000NRG23290420220061094
|
29/04/2022
|
kalawati
|
1713003WL013208
|
kalawati
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
13/05/2022
|
|
680255924
|
|
kalawati
|
(000000)
|
|
17
|
SIRMOUR
|
MP-13-003-094-001/729
(HATWA)
|
1713003000NRG23290420220061095
|
29/04/2022
|
rinki
|
1713003WL013208
|
rinki
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
13/05/2022
|
|
680255924
|
|
rinki
|
(000000)
|
|
18
|
SIRMOUR
|
MP-13-003-095-001/132-C
(SAUR-569)
|
1713003095NRG23290420220061348
|
29/04/2022
|
rajkali
|
1713003095WL013257
|
rajkali
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
rajkali
|
(000000)
|
|
19
|
SIRMOUR
|
MP-13-003-095-001/132-C
(SAUR-569)
|
1713003095NRG23290420220061347
|
29/04/2022
|
ramnaresh
|
1713003095WL013257
|
ramnaresh
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
ramnaresh
|
(000000)
|
|
20
|
SIRMOUR
|
MP-13-003-095-001/5270-B
(SAUR-569)
|
1713003095NRG23290420220061333
|
29/04/2022
|
MUNES
|
1713003095WL013256
|
MUNES
|
00176
|
IDIB000B556
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
MUNES
|
(000000)
|
|
21
|
SIRMOUR
|
MP-13-003-095-001/5270-B
(SAUR-569)
|
1713003095NRG23290420220061332
|
29/04/2022
|
MUNSI
|
1713003095WL013256
|
MUNSI
|
00176
|
IDIB000B556
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
MUNSI
|
(000000)
|
|
22
|
SIRMOUR
|
MP-13-003-095-001/99-D
(SAUR-569)
|
1713003095NRG23290420220061370
|
29/04/2022
|
MUNNI
|
1713003095WL013258
|
MUNNI
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
MUNNI
|
(000000)
|
|
23
|
SIRMOUR
|
MP-13-003-095-002/348-A
(SAUR-569)
|
1713003095NRG23290420220061354
|
29/04/2022
|
suman
|
1713003095WL013257
|
suman
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
suman
|
(000000)
|
|
24
|
SIRMOUR
|
MP-13-003-095-002/644
(SAUR-569)
|
1713003095NRG23290420220061337
|
29/04/2022
|
BITTAN
|
1713003095WL013256
|
BITTAN
|
00176
|
IDIB000B556
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
BITTAN
|
(000000)
|
|
25
|
SIRMOUR
|
MP-13-003-095-003/11-C
(SAUR-569)
|
1713003095NRG23290420220061339
|
29/04/2022
|
ram
|
1713003095WL013256
|
ram
|
00176
|
IDIB000B556
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
ram
|
(000000)
|
|
26
|
SIRMOUR
|
MP-13-003-095-003/1115-A
(SAUR-569)
|
1713003095NRG23290420220061372
|
29/04/2022
|
rajend
|
1713003095WL013258
|
rajend
|
00176
|
IDIB000B556
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
680255924
|
|
rajend
|
(000000)
|
|
27
|
SIRMOUR
|
MP-13-003-095-003/1131-A
(SAUR-569)
|
1713003095NRG23290420220061319
|
29/04/2022
|
priya
|
1713003095WL013255
|
priya
|
00176
|
IDIB000B556
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
priya
|
(000000)
|
|
28
|
SIRMOUR
|
MP-13-003-095-003/1131-A
(SAUR-569)
|
1713003095NRG23290420220061320
|
29/04/2022
|
savitri
|
1713003095WL013255
|
savitri
|
00176
|
IDIB000B556
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
savitri
|
(000000)
|
|
29
|
SIRMOUR
|
MP-13-003-095-003/1131-A
(SAUR-569)
|
1713003095NRG23290420220061321
|
29/04/2022
|
shalini
|
1713003095WL013255
|
shalini
|
00176
|
IDIB000B556
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
shalini
|
(000000)
|
|
30
|
SIRMOUR
|
MP-13-003-095-003/1137-A
(SAUR-569)
|
1713003095NRG23290420220061340
|
29/04/2022
|
BEEREND
|
1713003095WL013256
|
BEEREND
|
00176
|
IDIB000B556
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680255924
|
|
BEEREND
|
(000000)
|
|
31
|
SIRMOUR
|
MP-13-003-095-003/1137-A
(SAUR-569)
|
1713003095NRG23290420220061341
|
29/04/2022
|
RAMKALI
|
1713003095WL013256
|
RAMKALI
|
00176
|
IDIB000B556
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680255924
|
|
RAMKALI
|
(000000)
|
|
32
|
SIRMOUR
|
MP-13-003-095-003/137-A
(SAUR-569)
|
1713003095NRG23290420220061342
|
29/04/2022
|
RAMA
|
1713003095WL013256
|
RAMA
|
00176
|
IDIB000B556
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
RAMA
|
(000000)
|
|
33
|
SIRMOUR
|
MP-13-003-095-003/150-A
(SAUR-569)
|
1713003095NRG23290420220061324
|
29/04/2022
|
PRINC
|
1713003095WL013255
|
PRINC
|
00176
|
IDIB000B556
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
PRINC
|
(000000)
|
|
34
|
SIRMOUR
|
MP-13-003-095-003/157-D
(SAUR-569)
|
1713003095NRG23290420220061373
|
29/04/2022
|
SHYAMVATI
|
1713003095WL013258
|
SHYAMVATI
|
00176
|
IDIB000B556
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680255924
|
|
SHYAMVATI
|
(000000)
|
|
35
|
SIRMOUR
|
MP-13-003-095-003/26-D
(SAUR-569)
|
1713003095NRG23290420220061343
|
29/04/2022
|
nirmala
|
1713003095WL013256
|
nirmala
|
00176
|
IDIB000B556
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
nirmala
|
(000000)
|
|
36
|
SIRMOUR
|
MP-13-003-095-003/300-A
(SAUR-569)
|
1713003095NRG23290420220061346
|
29/04/2022
|
SIASARAN
|
1713003095WL013256
|
SIASARAN
|
00176
|
IDIB000B556
|
1020
|
1020
|
Rejected
|
13/05/2022
|
|
680255924
|
No Such Account
|
|
|
|
37
|
SIRMOUR
|
MP-13-003-095-003/304-A
(SAUR-569)
|
1713003095NRG23290420220061375
|
29/04/2022
|
Shivendra saket
|
1713003095WL013258
|
Shivendra saket
|
00176
|
IDIB000B556
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680255924
|
|
Shivendrasaket
|
(000000)
|
|
38
|
SIRMOUR
|
MP-13-003-095-003/309-A
(SAUR-569)
|
1713003095NRG23290420220061376
|
29/04/2022
|
KISHN
|
1713003095WL013258
|
KISHN
|
00176
|
IDIB000B556
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680255924
|
|
KISHN
|
(000000)
|
|
39
|
SIRMOUR
|
MP-13-003-095-003/505
(SAUR-569)
|
1713003095NRG23290420220061365
|
29/04/2022
|
INDRAVATI
|
1713003095WL013257
|
INDRAVATI
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
INDRAVATI
|
(000000)
|
|
40
|
SIRMOUR
|
MP-13-003-095-003/62-A
(SAUR-569)
|
1713003095NRG23290420220061380
|
29/04/2022
|
Amjan
|
1713003095WL013258
|
Amjan
|
00176
|
IDIB000B556
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
680255924
|
|
Amjan
|
(000000)
|
|
41
|
SIRMOUR
|
MP-13-003-095-003/62-A
(SAUR-569)
|
1713003095NRG23290420220061379
|
29/04/2022
|
ramesh
|
1713003095WL013258
|
ramesh
|
00176
|
IDIB000B556
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
680255924
|
|
ramesh
|
(000000)
|
|
42
|
SIRMOUR
|
MP-13-003-095-003/706-B
(SAUR-569)
|
1713003095NRG23290420220061314
|
29/04/2022
|
DEVA
|
1713003095WL013254
|
DEVA
|
00176
|
IDIB000B556
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
DEVA
|
(000000)
|
|
43
|
SIRMOUR
|
MP-13-003-095-003/706-B
(SAUR-569)
|
1713003095NRG23290420220061313
|
29/04/2022
|
RAKESH
|
1713003095WL013254
|
RAKESH
|
00176
|
IDIB000B556
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
RAKESH
|
(000000)
|
|
44
|
SIRMOUR
|
MP-13-003-095-003/78-B
(SAUR-569)
|
1713003095NRG23290420220061318
|
29/04/2022
|
manti
|
1713003095WL013254
|
manti
|
00176
|
IDIB000B556
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
manti
|
(000000)
|
|
45
|
SIRMOUR
|
MP-13-003-095-003/79-B
(SAUR-569)
|
1713003095NRG23290420220061383
|
29/04/2022
|
VISH
|
1713003095WL013259
|
VISH
|
00176
|
IDIB000B556
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
680255924
|
|
VISH
|
(000000)
|
|
46
|
SIRMOUR
|
MP-13-003-095-003/81-B
(SAUR-569)
|
1713003095NRG23290420220061384
|
29/04/2022
|
SURYPAL
|
1713003095WL013259
|
SURYPAL
|
00176
|
IDIB000B556
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
680255924
|
|
SURYPAL
|
(000000)
|
|
47
|
SIRMOUR
|
MP-13-003-095-003/83-B
(SAUR-569)
|
1713003095NRG23290420220061328
|
29/04/2022
|
usha
|
1713003095WL013255
|
usha
|
00176
|
IDIB000B556
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
usha
|
(000000)
|
|
48
|
SIRMOUR
|
MP-13-003-095-003/903-A
(SAUR-569)
|
1713003095NRG23290420220061385
|
29/04/2022
|
CHAND
|
1713003095WL013259
|
CHAND
|
00176
|
IDIB000B556
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
680255924
|
|
CHAND
|
(000000)
|
|
49
|
SIRMOUR
|
MP-13-003-095-003/903-A
(SAUR-569)
|
1713003095NRG23290420220061386
|
29/04/2022
|
rimjhim
|
1713003095WL013259
|
rimjhim
|
00176
|
IDIB000B556
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
680255924
|
|
rimjhim
|
(000000)
|
|
50
|
SIRMOUR
|
MP-13-003-095-003/905-A
(SAUR-569)
|
1713003095NRG23290420220061329
|
29/04/2022
|
laxmi
|
1713003095WL013255
|
laxmi
|
00176
|
IDIB000B556
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
laxmi
|
(000000)
|
|
51
|
SIRMOUR
|
MP-13-003-095-003/980-A
(SAUR-569)
|
1713003095NRG23290420220061331
|
29/04/2022
|
KARISMA
|
1713003095WL013255
|
KARISMA
|
00176
|
IDIB000B556
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
KARISMA
|
(000000)
|
|
52
|
SIRMOUR
|
MP-13-003-098-001/899
(HARDI KALA)
|
1713003098NRG23290420220061308
|
29/04/2022
|
PAPPU LAL SAKET
|
1713003098WL013253
|
PAPPU LAL SAKET
|
00176
|
IDIB000B556
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680255924
|
|
PAPPULALSAKET
|
(000000)
|
|
53
|
SIRMOUR
|
MP-13-003-098-001/899
(HARDI KALA)
|
1713003098NRG23290420220061309
|
29/04/2022
|
SHAKUNTLA SAKET
|
1713003098WL013253
|
SHAKUNTLA SAKET
|
00176
|
IDIB000B556
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680255924
|
|
SHAKUNTLASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53784
|
53784
|
|
|
|
|
|
|
|
|
54
|
SIRMOUR
|
MP-13-003-095-003/78-B
(SAUR-569)
|
1713003095NRG23290420220061316
|
29/04/2022
|
AMIT
|
1713003095WL013254
|
AMIT
|
00176
|
IDIB000B557
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
AMIT
|
(000000)
|
|
55
|
SIRMOUR
|
MP-13-003-095-003/78-B
(SAUR-569)
|
1713003095NRG23290420220061317
|
29/04/2022
|
SUNDR
|
1713003095WL013254
|
SUNDR
|
00176
|
IDIB000B557
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
SUNDR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
56
|
SIRMOUR
|
MP-13-003-064-001/610
(KATKI)
|
1713003064NRG23290420220059529
|
29/04/2022
|
Manoj
|
1713003064WL012971
|
Manoj
|
00176
|
IDIB000R078
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680255924
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
57
|
SIRMOUR
|
MP-13-003-064-001/668
(KATKI)
|
1713003064NRG23290420220059530
|
29/04/2022
|
Dev ji
|
1713003064WL012972
|
Dev ji
|
00176
|
IDIB000R633
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680255924
|
|
Devji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
58
|
SIRMOUR
|
MP-13-003-001-001/593
(KAKAREDI)
|
1713003001NRG23290420220061100
|
29/04/2022
|
budhsen singh god
|
1713003001WL013209
|
budhsen singh god
|
00176
|
IDIB000S617
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
budhsensinghgod
|
(000000)
|
|
59
|
SIRMOUR
|
MP-13-003-001-001/606
(KAKAREDI)
|
1713003001NRG23290420220061105
|
29/04/2022
|
indrapal gond
|
1713003001WL013210
|
indrapal gond
|
00176
|
IDIB000S617
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
indrapalgond
|
(000000)
|
|
60
|
SIRMOUR
|
MP-13-003-001-006/614
(KAKAREDI)
|
1713003001NRG23290420220061136
|
29/04/2022
|
Shyamkali
|
1713003001WL013215
|
Shyamkali
|
00176
|
IDIB000S617
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
Shyamkali
|
(000000)
|
|
61
|
SIRMOUR
|
MP-13-003-001-007/531
(KAKAREDI)
|
1713003001NRG23290420220061110
|
29/04/2022
|
Ramgopal kol
|
1713003001WL013210
|
Ramgopal kol
|
00176
|
IDIB000S617
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
Ramgopalkol
|
(000000)
|
|
62
|
SIRMOUR
|
MP-13-003-001-007/603
(KAKAREDI)
|
1713003001NRG23290420220061147
|
29/04/2022
|
bittan
|
1713003001WL013217
|
bittan
|
00176
|
IDIB000S617
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680255924
|
|
bittan
|
(000000)
|
|
63
|
SIRMOUR
|
MP-13-003-001-007/606
(KAKAREDI)
|
1713003001NRG23290420220061127
|
29/04/2022
|
manorama
|
1713003001WL013213
|
manorama
|
00176
|
IDIB000S617
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
manorama
|
(000000)
|
|
64
|
SIRMOUR
|
MP-13-003-008-004/38
(DUAARI)
|
1713003000NRG23290420220059649
|
29/04/2022
|
DLEEP KOL
|
1713003WL012994
|
DLEEP KOL
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
DLEEPKOL
|
(000000)
|
|
65
|
SIRMOUR
|
MP-13-003-008-006/71
(DUAARI)
|
1713003000NRG23290420220059652
|
29/04/2022
|
RAVI RAJ SINGH
|
1713003WL012994
|
RAVI RAJ SINGH
|
00176
|
IDIB000S617
|
408
|
408
|
Processed
|
13/05/2022
|
|
680255924
|
|
RAVIRAJSINGH
|
(000000)
|
|
66
|
SIRMOUR
|
MP-13-003-008-008/20
(DUAARI)
|
1713003000NRG23290420220059654
|
29/04/2022
|
ARUN KOL
|
1713003WL012994
|
ARUN KOL
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
ARUNKOL
|
(000000)
|
|
67
|
SIRMOUR
|
MP-13-003-010-001/1-A
(KUMHRA JUDBANI)
|
1713003000NRG23290420220060249
|
29/04/2022
|
Suneeta
|
1713003WL013064
|
Suneeta
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
Suneeta
|
(000000)
|
|
68
|
SIRMOUR
|
MP-13-003-010-001/107-A
(KUMHRA JUDBANI)
|
1713003000NRG23290420220060250
|
29/04/2022
|
ajay vishwakarma
|
1713003WL013064
|
ajay vishwakarma
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
ajayvishwakarma
|
(000000)
|
|
69
|
SIRMOUR
|
MP-13-003-010-001/15-A
(KUMHRA JUDBANI)
|
1713003000NRG23290420220060253
|
29/04/2022
|
Bhai
|
1713003WL013064
|
Bhai
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
Bhai
|
(000000)
|
|
70
|
SIRMOUR
|
MP-13-003-010-001/458
(KUMHRA JUDBANI)
|
1713003000NRG23290420220060257
|
29/04/2022
|
RAJEEV
|
1713003WL013064
|
RAJEEV
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
RAJEEV
|
(000000)
|
|
71
|
SIRMOUR
|
MP-13-003-010-001/458
(KUMHRA JUDBANI)
|
1713003000NRG23290420220060258
|
29/04/2022
|
Urmila
|
1713003WL013064
|
Urmila
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
Urmila
|
(000000)
|
|
72
|
SIRMOUR
|
MP-13-003-010-001/486
(KUMHRA JUDBANI)
|
1713003000NRG23290420220060259
|
29/04/2022
|
PUSPENDRA
|
1713003WL013064
|
PUSPENDRA
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
PUSPENDRA
|
(000000)
|
|
73
|
SIRMOUR
|
MP-13-003-010-001/688
(KUMHRA JUDBANI)
|
1713003000NRG23290420220060266
|
29/04/2022
|
AMIT
|
1713003WL013064
|
AMIT
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
AMIT
|
(000000)
|
|
74
|
SIRMOUR
|
MP-13-003-010-001/941
(KUMHRA JUDBANI)
|
1713003000NRG23290420220060268
|
29/04/2022
|
aman
|
1713003WL013064
|
aman
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
aman
|
(000000)
|
|
75
|
SIRMOUR
|
MP-13-003-022-001/23276-A
(Majhigan)
|
1713003000NRG23290420220059827
|
29/04/2022
|
Mamta rajak
|
1713003WL013012
|
Mamta rajak
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Mamtarajak
|
(000000)
|
|
76
|
SIRMOUR
|
MP-13-003-022-002/23266
(Majhigan)
|
1713003000NRG23290420220059838
|
29/04/2022
|
rinku saker
|
1713003WL013012
|
rinku saker
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
rinkusaker
|
(000000)
|
|
77
|
SIRMOUR
|
MP-13-003-022-002/23267
(Majhigan)
|
1713003000NRG23290420220059840
|
29/04/2022
|
khushboo rajak
|
1713003WL013012
|
khushboo rajak
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
khushboorajak
|
(000000)
|
|
78
|
SIRMOUR
|
MP-13-003-022-002/23275-C
(Majhigan)
|
1713003000NRG23290420220059844
|
29/04/2022
|
Shivam saket
|
1713003WL013012
|
Shivam saket
|
00176
|
IDIB000S617
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Shivamsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44511
|
44511
|
|
|
|
|
|
|
|
|
79
|
SIRMOUR
|
MP-13-003-010-001/500-A
(KUMHRA JUDBANI)
|
1713003000NRG23290420220060261
|
29/04/2022
|
ramkushal
|
1713003WL013064
|
ramkushal
|
00354
|
PUNB0032100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
ramkushal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
80
|
SIRMOUR
|
MP-13-003-022-004/23279-A
(Majhigan)
|
1713003000NRG23290420220059861
|
29/04/2022
|
Brijendra kumar vishwakarma
|
1713003WL013012
|
Brijendra kumar vishwakarma
|
00354
|
PUNB0049100
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Brijendrakumarvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
81
|
SIRMOUR
|
MP-13-003-087-001/81
(KARRIYA)
|
1713003087NRG23280420220059516
|
29/04/2022
|
Ankit singh
|
1713003087WL012968
|
Ankit singh
|
00354
|
PUNB0086800
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680255924
|
|
Ankitsingh
|
(000000)
|
|
82
|
SIRMOUR
|
MP-13-003-090-003/513-D
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059608
|
29/04/2022
|
ramsujan
|
1713003090WL012986
|
ramsujan
|
00354
|
PUNB0086800
|
408
|
408
|
Processed
|
13/05/2022
|
|
680255924
|
|
ramsujan
|
(000000)
|
|
83
|
SIRMOUR
|
MP-13-003-090-003/587
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059604
|
29/04/2022
|
jamuna saket
|
1713003090WL012985
|
jamuna saket
|
00354
|
PUNB0086800
|
408
|
408
|
Processed
|
13/05/2022
|
|
680255924
|
|
jamunasaket
|
(000000)
|
|
84
|
SIRMOUR
|
MP-13-003-090-003/588
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059605
|
29/04/2022
|
heeralal namdev
|
1713003090WL012985
|
heeralal namdev
|
00354
|
PUNB0086800
|
408
|
408
|
Processed
|
13/05/2022
|
|
680255924
|
|
heeralalnamdev
|
(000000)
|
|
85
|
SIRMOUR
|
MP-13-003-090-003/605
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059606
|
29/04/2022
|
ramdheeraj
|
1713003090WL012985
|
ramdheeraj
|
00354
|
PUNB0086800
|
408
|
408
|
Processed
|
13/05/2022
|
|
680255924
|
|
ramdheeraj
|
(000000)
|
|
86
|
SIRMOUR
|
MP-13-003-090-003/614
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059610
|
29/04/2022
|
kallu yadav
|
1713003090WL012986
|
kallu yadav
|
00354
|
PUNB0086800
|
408
|
408
|
Processed
|
13/05/2022
|
|
680255924
|
|
kalluyadav
|
(000000)
|
|
87
|
SIRMOUR
|
MP-13-003-090-003/615
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059620
|
29/04/2022
|
betahan yadav
|
1713003090WL012988
|
betahan yadav
|
00354
|
PUNB0086800
|
408
|
408
|
Processed
|
13/05/2022
|
|
680255924
|
|
betahanyadav
|
(000000)
|
|
88
|
SIRMOUR
|
MP-13-003-090-003/622
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059617
|
29/04/2022
|
ramvishwas shukla
|
1713003090WL012987
|
ramvishwas shukla
|
00354
|
PUNB0086800
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
ramvishwasshukla
|
(000000)
|
|
89
|
SIRMOUR
|
MP-13-003-090-003/628
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059612
|
29/04/2022
|
rajaram shukla
|
1713003090WL012986
|
rajaram shukla
|
00354
|
PUNB0086800
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
rajaramshukla
|
(000000)
|
|
90
|
SIRMOUR
|
MP-13-003-090-003/629
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059621
|
29/04/2022
|
ramesh shukla
|
1713003090WL012988
|
ramesh shukla
|
00354
|
PUNB0086800
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
rameshshukla
|
(000000)
|
|
91
|
SIRMOUR
|
MP-13-003-090-003/636
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059629
|
29/04/2022
|
pursottam shukla
|
1713003090WL012989
|
pursottam shukla
|
00354
|
PUNB0086800
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
pursottamshukla
|
(000000)
|
|
92
|
SIRMOUR
|
MP-13-003-090-003/637
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059623
|
29/04/2022
|
madhusudan mishra
|
1713003090WL012988
|
madhusudan mishra
|
00354
|
PUNB0086800
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
madhusudanmishra
|
(000000)
|
|
93
|
SIRMOUR
|
MP-13-003-090-003/642
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059624
|
29/04/2022
|
manju singh
|
1713003090WL012988
|
manju singh
|
00354
|
PUNB0086800
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
manjusingh
|
(000000)
|
|
94
|
SIRMOUR
|
MP-13-003-090-003/656
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059619
|
29/04/2022
|
shyamvati
|
1713003090WL012987
|
shyamvati
|
00354
|
PUNB0086800
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
shyamvati
|
(000000)
|
|
95
|
SIRMOUR
|
MP-13-003-090-003/660
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059630
|
29/04/2022
|
bhaiyalal kol
|
1713003090WL012989
|
bhaiyalal kol
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680255924
|
|
bhaiyalalkol
|
(000000)
|
|
96
|
SIRMOUR
|
MP-13-003-090-003/661
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059613
|
29/04/2022
|
sukhlal jayswal
|
1713003090WL012986
|
sukhlal jayswal
|
00354
|
PUNB0086800
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
sukhlaljayswal
|
(000000)
|
|
97
|
SIRMOUR
|
MP-13-003-103-002/1005
(SURWAR)
|
1713003103NRG23290420220060681
|
29/04/2022
|
udisathi
|
1713003103WL013145
|
udisathi
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
udisathi
|
(000000)
|
|
98
|
SIRMOUR
|
MP-13-003-103-002/1008
(SURWAR)
|
1713003103NRG23290420220060682
|
29/04/2022
|
shyamlal
|
1713003103WL013145
|
shyamlal
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
shyamlal
|
(000000)
|
|
99
|
SIRMOUR
|
MP-13-003-103-002/1114
(SURWAR)
|
1713003103NRG23290420220060690
|
29/04/2022
|
fghfh
|
1713003103WL013145
|
fghfh
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
fghfh
|
(000000)
|
|
100
|
SIRMOUR
|
MP-13-003-103-002/991
(SURWAR)
|
1713003103NRG23290420220060704
|
29/04/2022
|
cfff
|
1713003103WL013145
|
cfff
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
cfff
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30847
|
30847
|
|
|
|
|
|
|
|
|
101
|
SIRMOUR
|
MP-13-003-103-002/914
(SURWAR)
|
1713003103NRG23290420220060702
|
29/04/2022
|
Arun saket
|
1713003103WL013145
|
Arun saket
|
00354
|
PUNB0637200
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
Arunsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
102
|
SIRMOUR
|
MP-13-003-095-001/96-A
(SAUR-569)
|
1713003095NRG23290420220061351
|
29/04/2022
|
DIVY
|
1713003095WL013257
|
DIVY
|
00415
|
SBIN0004667
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680255924
|
|
DIVY
|
(000000)
|
|
103
|
SIRMOUR
|
MP-13-003-095-002/664
(SAUR-569)
|
1713003095NRG23290420220061357
|
29/04/2022
|
kirti
|
1713003095WL013257
|
kirti
|
00415
|
SBIN0004667
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680255924
|
|
kirti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
104
|
SIRMOUR
|
MP-13-003-094-001/730
(HATWA)
|
1713003000NRG23290420220061096
|
29/04/2022
|
kajal
|
1713003WL013208
|
kajal
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
13/05/2022
|
|
680255924
|
|
kajal
|
(000000)
|
|
105
|
SIRMOUR
|
MP-13-003-094-001/731
(HATWA)
|
1713003000NRG23290420220061097
|
29/04/2022
|
suneel
|
1713003WL013208
|
suneel
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
13/05/2022
|
|
680255924
|
|
suneel
|
(000000)
|
|
106
|
SIRMOUR
|
MP-13-003-095-001/99-D
(SAUR-569)
|
1713003095NRG23290420220061369
|
29/04/2022
|
UMES
|
1713003095WL013258
|
UMES
|
00415
|
SBIN0006275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
UMES
|
(000000)
|
|
107
|
SIRMOUR
|
MP-13-003-095-003/1057
(SAUR-569)
|
1713003095NRG23290420220061359
|
29/04/2022
|
RAMAYAN
|
1713003095WL013257
|
RAMAYAN
|
00415
|
SBIN0006275
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680255924
|
|
RAMAYAN
|
(000000)
|
|
108
|
SIRMOUR
|
MP-13-003-095-003/681
(SAUR-569)
|
1713003095NRG23290420220061312
|
29/04/2022
|
KAUSHILYA
|
1713003095WL013254
|
KAUSHILYA
|
00415
|
SBIN0006275
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
KAUSHILYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
109
|
SIRMOUR
|
MP-13-003-095-001/96-A
(SAUR-569)
|
1713003095NRG23290420220061350
|
29/04/2022
|
SATYA
|
1713003095WL013257
|
SATYA
|
00415
|
SBIN0008283
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680255924
|
|
SATYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
110
|
SIRMOUR
|
MP-13-003-001-001/590
(KAKAREDI)
|
1713003001NRG23290420220061099
|
29/04/2022
|
gujrat singh
|
1713003001WL013209
|
gujrat singh
|
00415
|
SBIN0012180
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
gujratsingh
|
(000000)
|
|
111
|
SIRMOUR
|
MP-13-003-001-007/606
(KAKAREDI)
|
1713003001NRG23290420220061128
|
29/04/2022
|
suneel
|
1713003001WL013213
|
suneel
|
00415
|
SBIN0012180
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
suneel
|
(000000)
|
|
112
|
SIRMOUR
|
MP-13-003-001-007/608
(KAKAREDI)
|
1713003001NRG23290420220061148
|
29/04/2022
|
Geeta mishra
|
1713003001WL013217
|
Geeta mishra
|
00415
|
SBIN0012180
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
Geetamishra
|
(000000)
|
|
113
|
SIRMOUR
|
MP-13-003-001-008/648
(KAKAREDI)
|
1713003001NRG23290420220061149
|
29/04/2022
|
Sundariya
|
1713003001WL013217
|
Sundariya
|
00415
|
SBIN0012180
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
Sundariya
|
(000000)
|
|
114
|
SIRMOUR
|
MP-13-003-001-009/584
(KAKAREDI)
|
1713003001NRG23290420220061138
|
29/04/2022
|
Ramcharan yadav
|
1713003001WL013215
|
Ramcharan yadav
|
00415
|
SBIN0012180
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
Ramcharanyadav
|
(000000)
|
|
115
|
SIRMOUR
|
MP-13-003-001-009/588
(KAKAREDI)
|
1713003001NRG23290420220061140
|
29/04/2022
|
Lalman yadav
|
1713003001WL013215
|
Lalman yadav
|
00415
|
SBIN0012180
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
Lalmanyadav
|
(000000)
|
|
116
|
SIRMOUR
|
MP-13-003-010-001/500
(KUMHRA JUDBANI)
|
1713003000NRG23290420220060260
|
29/04/2022
|
chandramani
|
1713003WL013064
|
chandramani
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
chandramani
|
(000000)
|
|
117
|
SIRMOUR
|
MP-13-003-010-001/500-A
(KUMHRA JUDBANI)
|
1713003000NRG23290420220060262
|
29/04/2022
|
sangeeta
|
1713003WL013064
|
sangeeta
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
sangeeta
|
(000000)
|
|
118
|
SIRMOUR
|
MP-13-003-022-001/77
(Majhigan)
|
1713003000NRG23290420220059828
|
29/04/2022
|
mohammad haroon aqbal
|
1713003WL013012
|
mohammad haroon aqbal
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
mohammadharoonaqbal
|
(000000)
|
|
119
|
SIRMOUR
|
MP-13-003-022-002/23262
(Majhigan)
|
1713003000NRG23290420220059829
|
29/04/2022
|
gudiya saket
|
1713003WL013012
|
gudiya saket
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
gudiyasaket
|
(000000)
|
|
120
|
SIRMOUR
|
MP-13-003-022-002/23262
(Majhigan)
|
1713003000NRG23290420220059831
|
29/04/2022
|
roshni saket
|
1713003WL013012
|
roshni saket
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
roshnisaket
|
(000000)
|
|
121
|
SIRMOUR
|
MP-13-003-022-002/23263
(Majhigan)
|
1713003000NRG23290420220059833
|
29/04/2022
|
babu lal saket
|
1713003WL013012
|
babu lal saket
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
babulalsaket
|
(000000)
|
|
122
|
SIRMOUR
|
MP-13-003-022-002/23263
(Majhigan)
|
1713003000NRG23290420220059832
|
29/04/2022
|
ram bai saket
|
1713003WL013012
|
ram bai saket
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
rambaisaket
|
(000000)
|
|
123
|
SIRMOUR
|
MP-13-003-022-002/23265
(Majhigan)
|
1713003000NRG23290420220059837
|
29/04/2022
|
rina saket
|
1713003WL013012
|
rina saket
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
rinasaket
|
(000000)
|
|
124
|
SIRMOUR
|
MP-13-003-022-002/23271-A
(Majhigan)
|
1713003000NRG23290420220059842
|
29/04/2022
|
Subhakaran saket
|
1713003WL013012
|
Subhakaran saket
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Subhakaransaket
|
(000000)
|
|
125
|
SIRMOUR
|
MP-13-003-022-002/23273-B
(Majhigan)
|
1713003000NRG23290420220059843
|
29/04/2022
|
Aarti sen
|
1713003WL013012
|
Aarti sen
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Aartisen
|
(000000)
|
|
126
|
SIRMOUR
|
MP-13-003-022-002/2382-A
(Majhigan)
|
1713003000NRG23290420220059846
|
29/04/2022
|
Mamta chikwa
|
1713003WL013012
|
Mamta chikwa
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Mamtachikwa
|
(000000)
|
|
127
|
SIRMOUR
|
MP-13-003-022-002/2383-B
(Majhigan)
|
1713003000NRG23290420220059847
|
29/04/2022
|
Munna chikawa
|
1713003WL013012
|
Munna chikawa
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Munnachikawa
|
(000000)
|
|
128
|
SIRMOUR
|
MP-13-003-022-002/2390-A
(Majhigan)
|
1713003000NRG23290420220059851
|
29/04/2022
|
Ramlal saket
|
1713003WL013012
|
Ramlal saket
|
00415
|
SBIN0012180
|
2448
|
2448
|
Rejected
|
13/05/2022
|
|
680255924
|
No Such Account
|
|
|
|
129
|
SIRMOUR
|
MP-13-003-022-002/2391-A
(Majhigan)
|
1713003000NRG23290420220059852
|
29/04/2022
|
Duasiya saket
|
1713003WL013012
|
Duasiya saket
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Duasiyasaket
|
(000000)
|
|
130
|
SIRMOUR
|
MP-13-003-022-002/2392-A
(Majhigan)
|
1713003000NRG23290420220059853
|
29/04/2022
|
Sanju Saket
|
1713003WL013012
|
Sanju Saket
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
SanjuSaket
|
(000000)
|
|
131
|
SIRMOUR
|
MP-13-003-022-002/2393-A
(Majhigan)
|
1713003000NRG23290420220059854
|
29/04/2022
|
Priyanka saket
|
1713003WL013012
|
Priyanka saket
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Priyankasaket
|
(000000)
|
|
132
|
SIRMOUR
|
MP-13-003-022-004/18
(Majhigan)
|
1713003000NRG23290420220059860
|
29/04/2022
|
Rajkali
|
1713003WL013012
|
Rajkali
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Rajkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
133
|
SIRMOUR
|
MP-13-003-095-003/503
(SAUR-569)
|
1713003095NRG23290420220061363
|
29/04/2022
|
NISHA
|
1713003095WL013257
|
NISHA
|
00415
|
SBIN0019052
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
NISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
134
|
SIRMOUR
|
MP-13-003-041-003/1222-C
(GODAHA)
|
1713003041NRG23280420220059460
|
29/04/2022
|
RAJENDRA
|
1713003041WL012954
|
RAJENDRA
|
00415
|
SBIN0030251
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
135
|
SIRMOUR
|
MP-13-003-087-001/280
(KARRIYA)
|
1713003087NRG23280420220059513
|
29/04/2022
|
Rajkumar singh
|
1713003087WL012968
|
Rajkumar singh
|
00468
|
UBIN0541800
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680255924
|
|
Rajkumarsingh
|
(000000)
|
|
136
|
SIRMOUR
|
MP-13-003-087-001/31538187
(KARRIYA)
|
1713003087NRG23280420220059514
|
29/04/2022
|
baby kori
|
1713003087WL012968
|
baby kori
|
00468
|
UBIN0541800
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680255924
|
|
babykori
|
(000000)
|
|
137
|
SIRMOUR
|
MP-13-003-087-001/747-A
(KARRIYA)
|
1713003087NRG23280420220059515
|
29/04/2022
|
babulal kori
|
1713003087WL012968
|
babulal kori
|
00468
|
UBIN0541800
|
2702
|
2702
|
Processed
|
13/05/2022
|
|
680255924
|
|
babulalkori
|
(000000)
|
|
138
|
SIRMOUR
|
MP-13-003-090-001/22-B
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059614
|
29/04/2022
|
deependra
|
1713003090WL012987
|
deependra
|
00468
|
UBIN0541800
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
deependra
|
(000000)
|
|
139
|
SIRMOUR
|
MP-13-003-090-003/565
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059626
|
29/04/2022
|
basant shukla
|
1713003090WL012989
|
basant shukla
|
00468
|
UBIN0541800
|
204
|
204
|
Processed
|
13/05/2022
|
|
680255924
|
|
basantshukla
|
(000000)
|
|
140
|
SIRMOUR
|
MP-13-003-090-003/626
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059618
|
29/04/2022
|
radheshyam
|
1713003090WL012987
|
radheshyam
|
00468
|
UBIN0541800
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
radheshyam
|
(000000)
|
|
141
|
SIRMOUR
|
MP-13-003-090-003/627
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059611
|
29/04/2022
|
lalmani dahiya
|
1713003090WL012986
|
lalmani dahiya
|
00468
|
UBIN0541800
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
lalmanidahiya
|
(000000)
|
|
142
|
SIRMOUR
|
MP-13-003-090-003/631
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059622
|
29/04/2022
|
sukhinand jaiswal
|
1713003090WL012988
|
sukhinand jaiswal
|
00468
|
UBIN0541800
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
sukhinandjaiswal
|
(000000)
|
|
143
|
SIRMOUR
|
MP-13-003-090-003/650
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059607
|
29/04/2022
|
bhagwatiya
|
1713003090WL012985
|
bhagwatiya
|
00468
|
UBIN0541800
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
bhagwatiya
|
(000000)
|
|
144
|
SIRMOUR
|
MP-13-003-103-002/1001
(SURWAR)
|
1713003103NRG23290420220060677
|
29/04/2022
|
Rajbahoran Prajapati
|
1713003103WL013145
|
Rajbahoran Prajapati
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
RajbahoranPrajapati
|
(000000)
|
|
145
|
SIRMOUR
|
MP-13-003-103-002/1002
(SURWAR)
|
1713003103NRG23290420220060678
|
29/04/2022
|
puspendra
|
1713003103WL013145
|
puspendra
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
puspendra
|
(000000)
|
|
146
|
SIRMOUR
|
MP-13-003-103-002/1003
(SURWAR)
|
1713003103NRG23290420220060679
|
29/04/2022
|
kilash
|
1713003103WL013145
|
kilash
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
kilash
|
(000000)
|
|
147
|
SIRMOUR
|
MP-13-003-103-002/1004
(SURWAR)
|
1713003103NRG23290420220060680
|
29/04/2022
|
shyamlal
|
1713003103WL013145
|
shyamlal
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
shyamlal
|
(000000)
|
|
148
|
SIRMOUR
|
MP-13-003-103-002/1009
(SURWAR)
|
1713003103NRG23290420220060683
|
29/04/2022
|
jagapal
|
1713003103WL013145
|
jagapal
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
jagapal
|
(000000)
|
|
149
|
SIRMOUR
|
MP-13-003-103-002/1012
(SURWAR)
|
1713003103NRG23290420220060684
|
29/04/2022
|
rajesh saket
|
1713003103WL013145
|
rajesh saket
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
rajeshsaket
|
(000000)
|
|
150
|
SIRMOUR
|
MP-13-003-103-002/107
(SURWAR)
|
1713003103NRG23290420220060685
|
29/04/2022
|
ramsiya sakta
|
1713003103WL013145
|
ramsiya sakta
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
ramsiyasakta
|
(000000)
|
|
151
|
SIRMOUR
|
MP-13-003-103-002/110-A
(SURWAR)
|
1713003103NRG23290420220060686
|
29/04/2022
|
kalpna sahu
|
1713003103WL013145
|
kalpna sahu
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
kalpnasahu
|
(000000)
|
|
152
|
SIRMOUR
|
MP-13-003-103-002/111-A
(SURWAR)
|
1713003103NRG23290420220060687
|
29/04/2022
|
BriJesh
|
1713003103WL013145
|
BriJesh
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
BriJesh
|
(000000)
|
|
153
|
SIRMOUR
|
MP-13-003-103-002/111-B
(SURWAR)
|
1713003103NRG23290420220060688
|
29/04/2022
|
kushum
|
1713003103WL013145
|
kushum
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
kushum
|
(000000)
|
|
154
|
SIRMOUR
|
MP-13-003-103-002/1112
(SURWAR)
|
1713003103NRG23290420220060689
|
29/04/2022
|
vishwanath varma
|
1713003103WL013145
|
vishwanath varma
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
vishwanathvarma
|
(000000)
|
|
155
|
SIRMOUR
|
MP-13-003-103-002/1116
(SURWAR)
|
1713003103NRG23290420220060691
|
29/04/2022
|
pushpraj
|
1713003103WL013145
|
pushpraj
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
pushpraj
|
(000000)
|
|
156
|
SIRMOUR
|
MP-13-003-103-002/113
(SURWAR)
|
1713003103NRG23290420220060692
|
29/04/2022
|
sachina
|
1713003103WL013145
|
sachina
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
sachina
|
(000000)
|
|
157
|
SIRMOUR
|
MP-13-003-103-002/114
(SURWAR)
|
1713003103NRG23290420220060693
|
29/04/2022
|
lalaman
|
1713003103WL013145
|
lalaman
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
lalaman
|
(000000)
|
|
158
|
SIRMOUR
|
MP-13-003-103-002/420
(SURWAR)
|
1713003103NRG23290420220060694
|
29/04/2022
|
jagannath
|
1713003103WL013145
|
jagannath
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
jagannath
|
(000000)
|
|
159
|
SIRMOUR
|
MP-13-003-103-002/55
(SURWAR)
|
1713003103NRG23290420220060695
|
29/04/2022
|
Tulasi
|
1713003103WL013145
|
Tulasi
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
Tulasi
|
(000000)
|
|
160
|
SIRMOUR
|
MP-13-003-103-002/731-A
(SURWAR)
|
1713003103NRG23290420220060696
|
29/04/2022
|
ACCHELAL
|
1713003103WL013145
|
ACCHELAL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
ACCHELAL
|
(000000)
|
|
161
|
SIRMOUR
|
MP-13-003-103-002/87-A
(SURWAR)
|
1713003103NRG23290420220060697
|
29/04/2022
|
Ryf
|
1713003103WL013145
|
Ryf
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
Ryf
|
(000000)
|
|
162
|
SIRMOUR
|
MP-13-003-103-002/889
(SURWAR)
|
1713003103NRG23290420220060698
|
29/04/2022
|
Nand kumar
|
1713003103WL013145
|
Nand kumar
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
Nandkumar
|
(000000)
|
|
163
|
SIRMOUR
|
MP-13-003-103-002/890
(SURWAR)
|
1713003103NRG23290420220060699
|
29/04/2022
|
Chotelal
|
1713003103WL013145
|
Chotelal
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
Chotelal
|
(000000)
|
|
164
|
SIRMOUR
|
MP-13-003-103-002/902
(SURWAR)
|
1713003103NRG23290420220060700
|
29/04/2022
|
gudiya
|
1713003103WL013145
|
gudiya
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
gudiya
|
(000000)
|
|
165
|
SIRMOUR
|
MP-13-003-103-002/913
(SURWAR)
|
1713003103NRG23290420220060701
|
29/04/2022
|
Santosh
|
1713003103WL013145
|
Santosh
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
Santosh
|
(000000)
|
|
166
|
SIRMOUR
|
MP-13-003-103-002/920
(SURWAR)
|
1713003103NRG23290420220060703
|
29/04/2022
|
rajkukhan
|
1713003103WL013145
|
rajkukhan
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
rajkukhan
|
(000000)
|
|
167
|
SIRMOUR
|
MP-13-003-103-003/1120
(SURWAR)
|
1713003000NRG23290420220059518
|
29/04/2022
|
chhabilal
|
1713003WL012969
|
chhabilal
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
chhabilal
|
(000000)
|
|
168
|
SIRMOUR
|
MP-13-003-103-003/1125
(SURWAR)
|
1713003000NRG23290420220059519
|
29/04/2022
|
Rakesh
|
1713003WL012969
|
Rakesh
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
Rakesh
|
(000000)
|
|
169
|
SIRMOUR
|
MP-13-003-103-003/313
(SURWAR)
|
1713003000NRG23290420220059521
|
29/04/2022
|
Akhilesh
|
1713003WL012969
|
Akhilesh
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
Akhilesh
|
(000000)
|
|
170
|
SIRMOUR
|
MP-13-003-103-003/320
(SURWAR)
|
1713003000NRG23290420220059523
|
29/04/2022
|
shivkumar
|
1713003WL012969
|
shivkumar
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
shivkumar
|
(000000)
|
|
171
|
SIRMOUR
|
MP-13-003-103-003/335
(SURWAR)
|
1713003000NRG23290420220059524
|
29/04/2022
|
RAMJI YADAV
|
1713003WL012969
|
RAMJI YADAV
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
RAMJIYADAV
|
(000000)
|
|
172
|
SIRMOUR
|
MP-13-003-103-003/356
(SURWAR)
|
1713003000NRG23290420220059525
|
29/04/2022
|
virendr
|
1713003WL012969
|
virendr
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
virendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
173
|
SIRMOUR
|
MP-13-003-061-002/100-C
(KHAIR)
|
1713003061NRG23290420220059882
|
29/04/2022
|
heerala
|
1713003061WL013015
|
heerala
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
heerala
|
(000000)
|
|
174
|
SIRMOUR
|
MP-13-003-061-002/96
(KHAIR)
|
1713003061NRG23290420220059888
|
29/04/2022
|
rajaram
|
1713003061WL013015
|
rajaram
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
rajaram
|
(000000)
|
|
175
|
SIRMOUR
|
MP-13-003-073-001/250-C
(TILKHAN)
|
1713003073NRG23290420220059891
|
29/04/2022
|
RAJESH CHUDHARI
|
1713003073WL013016
|
RAJESH CHUDHARI
|
00468
|
UBIN0546658
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680255924
|
|
RAJESHCHUDHARI
|
(000000)
|
|
176
|
SIRMOUR
|
MP-13-003-073-001/307
(TILKHAN)
|
1713003073NRG23290420220059894
|
29/04/2022
|
sunil kumar saket
|
1713003073WL013016
|
sunil kumar saket
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
sunilkumarsaket
|
(000000)
|
|
177
|
SIRMOUR
|
MP-13-003-094-001/118
(HATWA)
|
1713003000NRG23290420220061076
|
29/04/2022
|
rambhajan
|
1713003WL013208
|
rambhajan
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
13/05/2022
|
|
680255924
|
|
rambhajan
|
(000000)
|
|
178
|
SIRMOUR
|
MP-13-003-094-001/582
(HATWA)
|
1713003000NRG23290420220061083
|
29/04/2022
|
visarjan
|
1713003WL013208
|
visarjan
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
13/05/2022
|
|
680255924
|
|
visarjan
|
(000000)
|
|
179
|
SIRMOUR
|
MP-13-003-094-001/593
(HATWA)
|
1713003000NRG23290420220061086
|
29/04/2022
|
Babulal
|
1713003WL013208
|
Babulal
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
13/05/2022
|
|
680255924
|
|
Babulal
|
(000000)
|
|
180
|
SIRMOUR
|
MP-13-003-095-001/5270-B
(SAUR-569)
|
1713003095NRG23290420220061334
|
29/04/2022
|
VIVEK
|
1713003095WL013256
|
VIVEK
|
00468
|
UBIN0546658
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
VIVEK
|
(000000)
|
|
181
|
SIRMOUR
|
MP-13-003-095-001/99-D
(SAUR-569)
|
1713003095NRG23290420220061371
|
29/04/2022
|
AMRITA
|
1713003095WL013258
|
AMRITA
|
00468
|
UBIN0546658
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
AMRITA
|
(000000)
|
|
182
|
SIRMOUR
|
MP-13-003-095-002/348-A
(SAUR-569)
|
1713003095NRG23290420220061353
|
29/04/2022
|
antu
|
1713003095WL013257
|
antu
|
00468
|
UBIN0546658
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
antu
|
(000000)
|
|
183
|
SIRMOUR
|
MP-13-003-095-002/644
(SAUR-569)
|
1713003095NRG23290420220061338
|
29/04/2022
|
NISHA
|
1713003095WL013256
|
NISHA
|
00468
|
UBIN0546658
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
NISHA
|
(000000)
|
|
184
|
SIRMOUR
|
MP-13-003-095-002/644
(SAUR-569)
|
1713003095NRG23290420220061336
|
29/04/2022
|
SANDIP
|
1713003095WL013256
|
SANDIP
|
00468
|
UBIN0546658
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
SANDIP
|
(000000)
|
|
185
|
SIRMOUR
|
MP-13-003-095-002/670
(SAUR-569)
|
1713003095NRG23290420220061358
|
29/04/2022
|
NIRBHAY
|
1713003095WL013257
|
NIRBHAY
|
00468
|
UBIN0546658
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680255924
|
|
NIRBHAY
|
(000000)
|
|
186
|
SIRMOUR
|
MP-13-003-095-003/1130-A
(SAUR-569)
|
1713003095NRG23290420220061381
|
29/04/2022
|
SANJEEV
|
1713003095WL013259
|
SANJEEV
|
00468
|
UBIN0546658
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
SANJEEV
|
(000000)
|
|
187
|
SIRMOUR
|
MP-13-003-095-003/1131-A
(SAUR-569)
|
1713003095NRG23290420220061322
|
29/04/2022
|
PAN
|
1713003095WL013255
|
PAN
|
00468
|
UBIN0546658
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
PAN
|
(000000)
|
|
188
|
SIRMOUR
|
MP-13-003-095-003/150-A
(SAUR-569)
|
1713003095NRG23290420220061325
|
29/04/2022
|
suraj saket
|
1713003095WL013255
|
suraj saket
|
00468
|
UBIN0546658
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
surajsaket
|
(000000)
|
|
189
|
SIRMOUR
|
MP-13-003-095-003/150-A
(SAUR-569)
|
1713003095NRG23290420220061323
|
29/04/2022
|
Uma
|
1713003095WL013255
|
Uma
|
00468
|
UBIN0546658
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
Uma
|
(000000)
|
|
190
|
SIRMOUR
|
MP-13-003-095-003/157-D
(SAUR-569)
|
1713003095NRG23290420220061326
|
29/04/2022
|
RAMKUMAR
|
1713003095WL013255
|
RAMKUMAR
|
00468
|
UBIN0546658
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
RAMKUMAR
|
(000000)
|
|
191
|
SIRMOUR
|
MP-13-003-095-003/157-D
(SAUR-569)
|
1713003095NRG23290420220061374
|
29/04/2022
|
UDAYRAJ
|
1713003095WL013258
|
UDAYRAJ
|
00468
|
UBIN0546658
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680255924
|
|
UDAYRAJ
|
(000000)
|
|
192
|
SIRMOUR
|
MP-13-003-095-003/301-A
(SAUR-569)
|
1713003095NRG23290420220061311
|
29/04/2022
|
Rajneesh saket
|
1713003095WL013254
|
Rajneesh saket
|
00468
|
UBIN0546658
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Rajneeshsaket
|
(000000)
|
|
193
|
SIRMOUR
|
MP-13-003-095-003/309-A
(SAUR-569)
|
1713003095NRG23290420220061378
|
29/04/2022
|
PRIYA
|
1713003095WL013258
|
PRIYA
|
00468
|
UBIN0546658
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680255924
|
|
PRIYA
|
(000000)
|
|
194
|
SIRMOUR
|
MP-13-003-095-003/309-A
(SAUR-569)
|
1713003095NRG23290420220061377
|
29/04/2022
|
PRIYANKA
|
1713003095WL013258
|
PRIYANKA
|
00468
|
UBIN0546658
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680255924
|
|
PRIYANKA
|
(000000)
|
|
195
|
SIRMOUR
|
MP-13-003-095-003/473
(SAUR-569)
|
1713003095NRG23290420220061361
|
29/04/2022
|
MANSI
|
1713003095WL013257
|
MANSI
|
00468
|
UBIN0546658
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
MANSI
|
(000000)
|
|
196
|
SIRMOUR
|
MP-13-003-095-003/502
(SAUR-569)
|
1713003095NRG23290420220061362
|
29/04/2022
|
YOGEND
|
1713003095WL013257
|
YOGEND
|
00468
|
UBIN0546658
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
YOGEND
|
(000000)
|
|
197
|
SIRMOUR
|
MP-13-003-095-003/504
(SAUR-569)
|
1713003095NRG23290420220061364
|
29/04/2022
|
SADHANA
|
1713003095WL013257
|
SADHANA
|
00468
|
UBIN0546658
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
SADHANA
|
(000000)
|
|
198
|
SIRMOUR
|
MP-13-003-095-003/630-D
(SAUR-569)
|
1713003095NRG23290420220061366
|
29/04/2022
|
ROSNI
|
1713003095WL013257
|
ROSNI
|
00468
|
UBIN0546658
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
ROSNI
|
(000000)
|
|
199
|
SIRMOUR
|
MP-13-003-095-003/706-B
(SAUR-569)
|
1713003095NRG23290420220061315
|
29/04/2022
|
AMIT
|
1713003095WL013254
|
AMIT
|
00468
|
UBIN0546658
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
AMIT
|
(000000)
|
|
200
|
SIRMOUR
|
MP-13-003-095-003/83-B
(SAUR-569)
|
1713003095NRG23290420220061327
|
29/04/2022
|
RAVI
|
1713003095WL013255
|
RAVI
|
00468
|
UBIN0546658
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
RAVI
|
(000000)
|
|
201
|
SIRMOUR
|
MP-13-003-095-003/980-A
(SAUR-569)
|
1713003095NRG23290420220061330
|
29/04/2022
|
NAVIN
|
1713003095WL013255
|
NAVIN
|
00468
|
UBIN0546658
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
NAVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42468
|
42468
|
|
|
|
|
|
|
|
|
202
|
SIRMOUR
|
MP-13-003-064-001/621
(KATKI)
|
1713003064NRG23290420220059541
|
29/04/2022
|
Anmol tiwari
|
1713003064WL012977
|
Anmol tiwari
|
00468
|
UBIN0558699
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680255924
|
|
Anmoltiwari
|
(000000)
|
|
203
|
SIRMOUR
|
MP-13-003-095-003/11-C
(SAUR-569)
|
1713003095NRG23290420220061360
|
29/04/2022
|
himanshi
|
1713003095WL013257
|
himanshi
|
00468
|
UBIN0558699
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
himanshi
|
(000000)
|
|
204
|
SIRMOUR
|
MP-13-003-095-003/215-A
(SAUR-569)
|
1713003095NRG23290420220061382
|
29/04/2022
|
mansi
|
1713003095WL013259
|
mansi
|
00468
|
UBIN0558699
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
mansi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
205
|
SIRMOUR
|
MP-13-003-001-006/613
(KAKAREDI)
|
1713003001NRG23290420220061142
|
29/04/2022
|
Kemala dhobi
|
1713003001WL013216
|
Kemala dhobi
|
00468
|
UBIN0561797
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
Kemaladhobi
|
(000000)
|
|
206
|
SIRMOUR
|
MP-13-003-001-006/619
(KAKAREDI)
|
1713003001NRG23290420220061145
|
29/04/2022
|
Geeta mishra
|
1713003001WL013217
|
Geeta mishra
|
00468
|
UBIN0561797
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
Geetamishra
|
(000000)
|
|
207
|
SIRMOUR
|
MP-13-003-001-006/620
(KAKAREDI)
|
1713003001NRG23290420220061146
|
29/04/2022
|
Surybhan sahu
|
1713003001WL013217
|
Surybhan sahu
|
00468
|
UBIN0561797
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
Surybhansahu
|
(000000)
|
|
208
|
SIRMOUR
|
MP-13-003-001-009/559-A
(KAKAREDI)
|
1713003001NRG23290420220061129
|
29/04/2022
|
ramjas yadav
|
1713003001WL013213
|
ramjas yadav
|
00468
|
UBIN0561797
|
3088
|
3088
|
Processed
|
13/05/2022
|
|
680255924
|
|
ramjasyadav
|
(000000)
|
|
209
|
SIRMOUR
|
MP-13-003-001-009/582
(KAKAREDI)
|
1713003001NRG23290420220061144
|
29/04/2022
|
Manik lal yadav
|
1713003001WL013216
|
Manik lal yadav
|
00468
|
UBIN0561797
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
Maniklalyadav
|
(000000)
|
|
210
|
SIRMOUR
|
MP-13-003-008-008/22
(DUAARI)
|
1713003000NRG23290420220059655
|
29/04/2022
|
RAJKUMAR SEN
|
1713003WL012994
|
RAJKUMAR SEN
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
RAJKUMARSEN
|
(000000)
|
|
211
|
SIRMOUR
|
MP-13-003-010-001/941
(KUMHRA JUDBANI)
|
1713003000NRG23290420220060267
|
29/04/2022
|
reeta
|
1713003WL013064
|
reeta
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
reeta
|
(000000)
|
|
212
|
SIRMOUR
|
MP-13-003-022-002/23264
(Majhigan)
|
1713003000NRG23290420220059834
|
29/04/2022
|
dasharath saket
|
1713003WL013012
|
dasharath saket
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
dasharathsaket
|
(000000)
|
|
213
|
SIRMOUR
|
MP-13-003-022-002/23265
(Majhigan)
|
1713003000NRG23290420220059836
|
29/04/2022
|
asha saket
|
1713003WL013012
|
asha saket
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
ashasaket
|
(000000)
|
|
214
|
SIRMOUR
|
MP-13-003-022-002/23267
(Majhigan)
|
1713003000NRG23290420220059839
|
29/04/2022
|
govind Rajak
|
1713003WL013012
|
govind Rajak
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
govindRajak
|
(000000)
|
|
215
|
SIRMOUR
|
MP-13-003-022-002/2385-A
(Majhigan)
|
1713003000NRG23290420220059849
|
29/04/2022
|
Rajesh pateriya
|
1713003WL013012
|
Rajesh pateriya
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Rajeshpateriya
|
(000000)
|
|
216
|
SIRMOUR
|
MP-13-003-022-002/2386-A
(Majhigan)
|
1713003000NRG23290420220059850
|
29/04/2022
|
Chhangi pateriya
|
1713003WL013012
|
Chhangi pateriya
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Chhangipateriya
|
(000000)
|
|
217
|
SIRMOUR
|
MP-13-003-064-001/522
(KATKI)
|
1713003064NRG23290420220059539
|
29/04/2022
|
Pratibh
|
1713003064WL012976
|
Pratibh
|
00468
|
UBIN0561797
|
204
|
204
|
Processed
|
13/05/2022
|
|
680255924
|
|
Pratibh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32668
|
32668
|
|
|
|
|
|
|
|
|
218
|
SIRMOUR
|
MP-13-003-061-002/205
(KHAIR)
|
1713003061NRG23290420220059884
|
29/04/2022
|
ramsiya
|
1713003061WL013015
|
ramsiya
|
00468
|
UBIN0563137
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
ramsiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
219
|
SIRMOUR
|
MP-13-003-095-003/300-A
(SAUR-569)
|
1713003095NRG23290420220061345
|
29/04/2022
|
ROSHNI
|
1713003095WL013256
|
ROSHNI
|
00468
|
UBIN0572322
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680255924
|
|
ROSHNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
220
|
SIRMOUR
|
MP-13-003-001-001/598
(KAKAREDI)
|
1713003001NRG23290420220061101
|
29/04/2022
|
bhola singh god
|
1713003001WL013209
|
bhola singh god
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
bholasinghgod
|
(000000)
|
|
221
|
SIRMOUR
|
MP-13-003-001-001/608
(KAKAREDI)
|
1713003001NRG23290420220061123
|
29/04/2022
|
mohan gond
|
1713003001WL013213
|
mohan gond
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
13/05/2022
|
|
680255924
|
|
mohangond
|
(000000)
|
|
222
|
SIRMOUR
|
MP-13-003-001-001/608
(KAKAREDI)
|
1713003001NRG23290420220061124
|
29/04/2022
|
Parwati singh
|
1713003001WL013213
|
Parwati singh
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
13/05/2022
|
|
680255924
|
|
Parwatisingh
|
(000000)
|
|
223
|
SIRMOUR
|
MP-13-003-001-001/611
(KAKAREDI)
|
1713003001NRG23290420220061102
|
29/04/2022
|
Radhe singh god
|
1713003001WL013209
|
Radhe singh god
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
Radhesinghgod
|
(000000)
|
|
224
|
SIRMOUR
|
MP-13-003-001-001/617
(KAKAREDI)
|
1713003001NRG23290420220061106
|
29/04/2022
|
bewa ramrati singh god
|
1713003001WL013210
|
bewa ramrati singh god
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
bewaramratisinghgod
|
(000000)
|
|
225
|
SIRMOUR
|
MP-13-003-001-001/629
(KAKAREDI)
|
1713003001NRG23290420220061107
|
29/04/2022
|
kausillya singh
|
1713003001WL013210
|
kausillya singh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
kausillyasingh
|
(000000)
|
|
226
|
SIRMOUR
|
MP-13-003-001-006/589
(KAKAREDI)
|
1713003001NRG23290420220061103
|
29/04/2022
|
sukhdev kol
|
1713003001WL013209
|
sukhdev kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
sukhdevkol
|
(000000)
|
|
227
|
SIRMOUR
|
MP-13-003-001-006/590
(KAKAREDI)
|
1713003001NRG23290420220061104
|
29/04/2022
|
budhilal khairgar
|
1713003001WL013209
|
budhilal khairgar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680255924
|
|
budhilalkhairgar
|
(000000)
|
|
228
|
SIRMOUR
|
MP-13-003-001-006/593
(KAKAREDI)
|
1713003001NRG23290420220061108
|
29/04/2022
|
jagjeevan nat
|
1713003001WL013210
|
jagjeevan nat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
jagjeevannat
|
(000000)
|
|
229
|
SIRMOUR
|
MP-13-003-001-006/602
(KAKAREDI)
|
1713003001NRG23290420220061109
|
29/04/2022
|
lalman khairgar
|
1713003001WL013210
|
lalman khairgar
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
lalmankhairgar
|
(000000)
|
|
230
|
SIRMOUR
|
MP-13-003-001-006/603
(KAKAREDI)
|
1713003001NRG23290420220061126
|
29/04/2022
|
Rajmani singh
|
1713003001WL013213
|
Rajmani singh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
Rajmanisingh
|
(000000)
|
|
231
|
SIRMOUR
|
MP-13-003-001-006/611
(KAKAREDI)
|
1713003001NRG23290420220061151
|
29/04/2022
|
sundariya
|
1713003001WL013218
|
sundariya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
sundariya
|
(000000)
|
|
232
|
SIRMOUR
|
MP-13-003-001-006/613
(KAKAREDI)
|
1713003001NRG23290420220061143
|
29/04/2022
|
pushpa dhobi
|
1713003001WL013216
|
pushpa dhobi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
pushpadhobi
|
(000000)
|
|
233
|
SIRMOUR
|
MP-13-003-001-009/512
(KAKAREDI)
|
1713003001NRG23290420220061137
|
29/04/2022
|
rekha yadav
|
1713003001WL013215
|
rekha yadav
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
rekhayadav
|
(000000)
|
|
234
|
SIRMOUR
|
MP-13-003-001-009/571
(KAKAREDI)
|
1713003001NRG23290420220061130
|
29/04/2022
|
mahendra yadav
|
1713003001WL013213
|
mahendra yadav
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
mahendrayadav
|
(000000)
|
|
235
|
SIRMOUR
|
MP-13-003-001-009/585
(KAKAREDI)
|
1713003001NRG23290420220061139
|
29/04/2022
|
Ramlal yadav
|
1713003001WL013215
|
Ramlal yadav
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
Ramlalyadav
|
(000000)
|
|
236
|
SIRMOUR
|
MP-13-003-001-009/586
(KAKAREDI)
|
1713003001NRG23290420220061150
|
29/04/2022
|
Akhandpratap
|
1713003001WL013217
|
Akhandpratap
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
Akhandpratap
|
(000000)
|
|
237
|
SIRMOUR
|
MP-13-003-001-009/590
(KAKAREDI)
|
1713003001NRG23290420220061141
|
29/04/2022
|
Sanjeev
|
1713003001WL013215
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
Sanjeev
|
(000000)
|
|
238
|
SIRMOUR
|
MP-13-003-010-001/13
(KUMHRA JUDBANI)
|
1713003000NRG23290420220060252
|
29/04/2022
|
LALABHAYA KOL
|
1713003WL013064
|
LALABHAYA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
LALABHAYAKOL
|
(000000)
|
|
239
|
SIRMOUR
|
MP-13-003-010-001/15-A
(KUMHRA JUDBANI)
|
1713003000NRG23290420220060255
|
29/04/2022
|
neeraj
|
1713003WL013064
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
neeraj
|
(000000)
|
|
240
|
SIRMOUR
|
MP-13-003-010-001/15-A
(KUMHRA JUDBANI)
|
1713003000NRG23290420220060254
|
29/04/2022
|
rani
|
1713003WL013064
|
rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
rani
|
(000000)
|
|
241
|
SIRMOUR
|
MP-13-003-010-001/45
(KUMHRA JUDBANI)
|
1713003000NRG23290420220060256
|
29/04/2022
|
POOJA KOL
|
1713003WL013064
|
POOJA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
POOJAKOL
|
(000000)
|
|
242
|
SIRMOUR
|
MP-13-003-010-001/67
(KUMHRA JUDBANI)
|
1713003000NRG23290420220060265
|
29/04/2022
|
Devkali
|
1713003WL013064
|
Devkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
Devkali
|
(000000)
|
|
243
|
SIRMOUR
|
MP-13-003-022-002/23262
(Majhigan)
|
1713003000NRG23290420220059830
|
29/04/2022
|
mathura saket
|
1713003WL013012
|
mathura saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
mathurasaket
|
(000000)
|
|
244
|
SIRMOUR
|
MP-13-003-022-002/2361
(Majhigan)
|
1713003000NRG23290420220059845
|
29/04/2022
|
santosh saket
|
1713003WL013012
|
santosh saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
santoshsaket
|
(000000)
|
|
245
|
SIRMOUR
|
MP-13-003-022-002/64
(Majhigan)
|
1713003000NRG23290420220059855
|
29/04/2022
|
Ranchor kol
|
1713003WL013012
|
Ranchor kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Ranchorkol
|
(000000)
|
|
246
|
SIRMOUR
|
MP-13-003-022-002/72
(Majhigan)
|
1713003000NRG23290420220059856
|
29/04/2022
|
Ramnathiya saket
|
1713003WL013012
|
Ramnathiya saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Ramnathiyasaket
|
(000000)
|
|
247
|
SIRMOUR
|
MP-13-003-041-003/1579-B
(GODAHA)
|
1713003041NRG23280420220059450
|
29/04/2022
|
RAMSIYA
|
1713003041WL012950
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
RAMSIYA
|
(000000)
|
|
248
|
SIRMOUR
|
MP-13-003-041-003/1586-B
(GODAHA)
|
1713003041NRG23280420220059451
|
29/04/2022
|
SAROTA
|
1713003041WL012951
|
SAROTA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
SAROTA
|
(000000)
|
|
249
|
SIRMOUR
|
MP-13-003-051-002/1140
(PATANA)
|
1713003000NRG23280420220059494
|
29/04/2022
|
Pradeep
|
1713003WL012963
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
13/05/2022
|
|
680255924
|
No Such Account
|
|
|
|
250
|
SIRMOUR
|
MP-13-003-051-002/1140
(PATANA)
|
1713003000NRG23280420220059493
|
29/04/2022
|
Pradeep
|
1713003WL012963
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
13/05/2022
|
|
680255924
|
No Such Account
|
|
|
|
251
|
SIRMOUR
|
MP-13-003-051-002/1141
(PATANA)
|
1713003000NRG23280420220059495
|
29/04/2022
|
Pushpraj
|
1713003WL012963
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
13/05/2022
|
|
680255924
|
No Such Account
|
|
|
|
252
|
SIRMOUR
|
MP-13-003-055-001/816-D
(KHADDA)
|
1713003055NRG23280420220059486
|
29/04/2022
|
BHARGVENDRA SINGH
|
1713003055WL012961
|
BHARGVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
808
|
808
|
Processed
|
13/05/2022
|
|
680255924
|
|
BHARGVENDRASINGH
|
(000000)
|
|
253
|
SIRMOUR
|
MP-13-003-055-001/856-D
(KHADDA)
|
1713003055NRG23280420220059487
|
29/04/2022
|
KUMBKARAN
|
1713003055WL012961
|
KUMBKARAN
|
00602
|
SBIN0RRMBGB
|
808
|
808
|
Processed
|
13/05/2022
|
|
680255924
|
|
KUMBKARAN
|
(000000)
|
|
254
|
SIRMOUR
|
MP-13-003-055-001/857-D
(KHADDA)
|
1713003055NRG23280420220059488
|
29/04/2022
|
ramsajeewan
|
1713003055WL012961
|
ramsajeewan
|
00602
|
SBIN0RRMBGB
|
808
|
808
|
Processed
|
13/05/2022
|
|
680255924
|
|
ramsajeewan
|
(000000)
|
|
255
|
SIRMOUR
|
MP-13-003-055-001/865-D
(KHADDA)
|
1713003055NRG23280420220059489
|
29/04/2022
|
ram
|
1713003055WL012961
|
ram
|
00602
|
SBIN0RRMBGB
|
808
|
808
|
Processed
|
13/05/2022
|
|
680255924
|
|
ram
|
(000000)
|
|
256
|
SIRMOUR
|
MP-13-003-055-001/886-D
(KHADDA)
|
1713003055NRG23280420220059490
|
29/04/2022
|
ramshiromani
|
1713003055WL012961
|
ramshiromani
|
00602
|
SBIN0RRMBGB
|
808
|
808
|
Processed
|
13/05/2022
|
|
680255924
|
|
ramshiromani
|
(000000)
|
|
257
|
SIRMOUR
|
MP-13-003-061-001/44
(KHAIR)
|
1713003061NRG23290420220059877
|
29/04/2022
|
butan pal
|
1713003061WL013015
|
butan pal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
butanpal
|
(000000)
|
|
258
|
SIRMOUR
|
MP-13-003-061-001/54
(KHAIR)
|
1713003061NRG23290420220059878
|
29/04/2022
|
sudha sen
|
1713003061WL013015
|
sudha sen
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
sudhasen
|
(000000)
|
|
259
|
SIRMOUR
|
MP-13-003-061-001/56
(KHAIR)
|
1713003061NRG23290420220059879
|
29/04/2022
|
shakuntala sen
|
1713003061WL013015
|
shakuntala sen
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
shakuntalasen
|
(000000)
|
|
260
|
SIRMOUR
|
MP-13-003-061-001/73
(KHAIR)
|
1713003061NRG23290420220059880
|
29/04/2022
|
ganga pal
|
1713003061WL013015
|
ganga pal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
gangapal
|
(000000)
|
|
261
|
SIRMOUR
|
MP-13-003-061-001/990-D
(KHAIR)
|
1713003061NRG23290420220059881
|
29/04/2022
|
sardar singh
|
1713003061WL013015
|
sardar singh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
sardarsingh
|
(000000)
|
|
262
|
SIRMOUR
|
MP-13-003-061-002/126
(KHAIR)
|
1713003061NRG23290420220059883
|
29/04/2022
|
lalita
|
1713003061WL013015
|
lalita
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
lalita
|
(000000)
|
|
263
|
SIRMOUR
|
MP-13-003-061-002/329
(KHAIR)
|
1713003061NRG23290420220059885
|
29/04/2022
|
shakuntala kol
|
1713003061WL013015
|
shakuntala kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
shakuntalakol
|
(000000)
|
|
264
|
SIRMOUR
|
MP-13-003-061-002/330
(KHAIR)
|
1713003061NRG23290420220059886
|
29/04/2022
|
parmesh kol
|
1713003061WL013015
|
parmesh kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
parmeshkol
|
(000000)
|
|
265
|
SIRMOUR
|
MP-13-003-061-002/40
(KHAIR)
|
1713003061NRG23290420220059887
|
29/04/2022
|
baldev saket
|
1713003061WL013015
|
baldev saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
baldevsaket
|
(000000)
|
|
266
|
SIRMOUR
|
MP-13-003-064-001/388
(KATKI)
|
1713003064NRG23290420220059537
|
29/04/2022
|
JAYPRAKASH
|
1713003064WL012975
|
JAYPRAKASH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680255924
|
|
JAYPRAKASH
|
(000000)
|
|
267
|
SIRMOUR
|
MP-13-003-064-001/555
(KATKI)
|
1713003064NRG23290420220059540
|
29/04/2022
|
Rinu saket
|
1713003064WL012976
|
Rinu saket
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680255924
|
|
Rinusaket
|
(000000)
|
|
268
|
SIRMOUR
|
MP-13-003-064-001/603
(KATKI)
|
1713003064NRG23290420220059526
|
29/04/2022
|
bhelai
|
1713003064WL012970
|
bhelai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680255924
|
|
bhelai
|
(000000)
|
|
269
|
SIRMOUR
|
MP-13-003-064-001/603
(KATKI)
|
1713003064NRG23290420220059527
|
29/04/2022
|
maya
|
1713003064WL012970
|
maya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680255924
|
|
maya
|
(000000)
|
|
270
|
SIRMOUR
|
MP-13-003-064-001/610
(KATKI)
|
1713003064NRG23290420220059528
|
29/04/2022
|
Shila
|
1713003064WL012971
|
Shila
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680255924
|
|
Shila
|
(000000)
|
|
271
|
SIRMOUR
|
MP-13-003-064-001/633
(KATKI)
|
1713003064NRG23290420220059533
|
29/04/2022
|
Asha mishra
|
1713003064WL012973
|
Asha mishra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680255924
|
|
Ashamishra
|
(000000)
|
|
272
|
SIRMOUR
|
MP-13-003-064-001/633
(KATKI)
|
1713003064NRG23290420220059532
|
29/04/2022
|
kamta mishra
|
1713003064WL012973
|
kamta mishra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680255924
|
|
kamtamishra
|
(000000)
|
|
273
|
SIRMOUR
|
MP-13-003-064-001/668
(KATKI)
|
1713003064NRG23290420220059531
|
29/04/2022
|
Ritu saket
|
1713003064WL012972
|
Ritu saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680255924
|
|
Ritusaket
|
(000000)
|
|
274
|
SIRMOUR
|
MP-13-003-064-001/70
(KATKI)
|
1713003064NRG23290420220059535
|
29/04/2022
|
chandrakala
|
1713003064WL012974
|
chandrakala
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
680255924
|
|
chandrakala
|
(000000)
|
|
275
|
SIRMOUR
|
MP-13-003-073-001/1000-A
(TILKHAN)
|
1713003073NRG23290420220059889
|
29/04/2022
|
shyamlal verma
|
1713003073WL013016
|
shyamlal verma
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
shyamlalverma
|
(000000)
|
|
276
|
SIRMOUR
|
MP-13-003-073-001/101-B
(TILKHAN)
|
1713003073NRG23290420220059890
|
29/04/2022
|
ramsajan sharma
|
1713003073WL013016
|
ramsajan sharma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680255924
|
|
ramsajansharma
|
(000000)
|
|
277
|
SIRMOUR
|
MP-13-003-073-001/26-C
(TILKHAN)
|
1713003073NRG23290420220059892
|
29/04/2022
|
bhola kol
|
1713003073WL013016
|
bhola kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680255924
|
|
bholakol
|
(000000)
|
|
278
|
SIRMOUR
|
MP-13-003-073-001/306
(TILKHAN)
|
1713003073NRG23290420220059893
|
29/04/2022
|
RAJENDRA KOL
|
1713003073WL013016
|
RAJENDRA KOL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680255924
|
|
RAJENDRAKOL
|
(000000)
|
|
279
|
SIRMOUR
|
MP-13-003-081-003/1571
(MAHARI)
|
1713003081NRG23290420220060709
|
29/04/2022
|
Dharmendra Dubey
|
1713003081WL013149
|
Dharmendra Dubey
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
DharmendraDubey
|
(000000)
|
|
280
|
SIRMOUR
|
MP-13-003-081-003/1571
(MAHARI)
|
1713003081NRG23290420220060710
|
29/04/2022
|
Tara dubey
|
1713003081WL013149
|
Tara dubey
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
Taradubey
|
(000000)
|
|
281
|
SIRMOUR
|
MP-13-003-090-003/513-B
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059602
|
29/04/2022
|
Dileep kumar
|
1713003090WL012985
|
Dileep kumar
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/05/2022
|
|
680255924
|
|
Dileepkumar
|
(000000)
|
|
282
|
SIRMOUR
|
MP-13-003-090-003/580
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059603
|
29/04/2022
|
jagatnath
|
1713003090WL012985
|
jagatnath
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/05/2022
|
|
680255924
|
|
jagatnath
|
(000000)
|
|
283
|
SIRMOUR
|
MP-13-003-090-003/601
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059609
|
29/04/2022
|
bablu saket
|
1713003090WL012986
|
bablu saket
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Rejected
|
13/05/2022
|
|
680255924
|
No Such Account
|
|
|
|
284
|
SIRMOUR
|
MP-13-003-090-003/612
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059615
|
29/04/2022
|
Hanuman jaiswal
|
1713003090WL012987
|
Hanuman jaiswal
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/05/2022
|
|
680255924
|
|
Hanumanjaiswal
|
(000000)
|
|
285
|
SIRMOUR
|
MP-13-003-090-003/613
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059616
|
29/04/2022
|
ramesh yadav
|
1713003090WL012987
|
ramesh yadav
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/05/2022
|
|
680255924
|
|
rameshyadav
|
(000000)
|
|
286
|
SIRMOUR
|
MP-13-003-090-003/618
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059627
|
29/04/2022
|
sudha gupta
|
1713003090WL012989
|
sudha gupta
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680255924
|
|
sudhagupta
|
(000000)
|
|
287
|
SIRMOUR
|
MP-13-003-090-003/633
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059628
|
29/04/2022
|
suryapal
|
1713003090WL012989
|
suryapal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
suryapal
|
(000000)
|
|
288
|
SIRMOUR
|
MP-13-003-090-003/658
(BELABA SURSARISINGH)
|
1713003090NRG23290420220059625
|
29/04/2022
|
kedarnath
|
1713003090WL012988
|
kedarnath
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
kedarnath
|
(000000)
|
|
289
|
SIRMOUR
|
MP-13-003-094-001/778
(HATWA)
|
1713003000NRG23290420220061098
|
29/04/2022
|
vikash
|
1713003WL013208
|
vikash
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
680255924
|
|
vikash
|
(000000)
|
|
290
|
SIRMOUR
|
MP-13-003-095-001/5270-B
(SAUR-569)
|
1713003095NRG23290420220061335
|
29/04/2022
|
UMA
|
1713003095WL013256
|
UMA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
13/05/2022
|
|
680255924
|
|
UMA
|
(000000)
|
|
291
|
SIRMOUR
|
MP-13-003-095-001/95-A
(SAUR-569)
|
1713003095NRG23290420220061349
|
29/04/2022
|
PRITI
|
1713003095WL013257
|
PRITI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680255924
|
|
PRITI
|
(000000)
|
|
292
|
SIRMOUR
|
MP-13-003-095-002/348-A
(SAUR-569)
|
1713003095NRG23290420220061352
|
29/04/2022
|
shyam
|
1713003095WL013257
|
shyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
shyam
|
(000000)
|
|
293
|
SIRMOUR
|
MP-13-003-095-002/645
(SAUR-569)
|
1713003095NRG23290420220061355
|
29/04/2022
|
shani
|
1713003095WL013257
|
shani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680255924
|
|
shani
|
(000000)
|
|
294
|
SIRMOUR
|
MP-13-003-095-002/662
(SAUR-569)
|
1713003095NRG23290420220061356
|
29/04/2022
|
USHA
|
1713003095WL013257
|
USHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680255924
|
|
USHA
|
(000000)
|
|
295
|
SIRMOUR
|
MP-13-003-095-003/300-A
(SAUR-569)
|
1713003095NRG23290420220061344
|
29/04/2022
|
shanee saket
|
1713003095WL013256
|
shanee saket
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680255924
|
|
shaneesaket
|
(000000)
|
|
296
|
SIRMOUR
|
MP-13-003-095-003/301-A
(SAUR-569)
|
1713003095NRG23290420220061310
|
29/04/2022
|
Baijnath saket
|
1713003095WL013254
|
Baijnath saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
Baijnathsaket
|
(000000)
|
|
297
|
SIRMOUR
|
MP-13-003-095-003/310-A
(SAUR-569)
|
1713003095NRG23290420220061387
|
29/04/2022
|
ramesh saket
|
1713003095WL013260
|
ramesh saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
rameshsaket
|
(000000)
|
|
298
|
SIRMOUR
|
MP-13-003-095-003/310-A
(SAUR-569)
|
1713003095NRG23290420220061388
|
29/04/2022
|
satyam
|
1713003095WL013260
|
satyam
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680255924
|
|
satyam
|
(000000)
|
|
299
|
SIRMOUR
|
MP-13-003-095-003/693
(SAUR-569)
|
1713003095NRG23290420220061367
|
29/04/2022
|
AMBU
|
1713003095WL013257
|
AMBU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680255924
|
|
AMBU
|
(000000)
|
|
300
|
SIRMOUR
|
MP-13-003-103-003/129
(SURWAR)
|
1713003000NRG23290420220059520
|
29/04/2022
|
raj
|
1713003WL012969
|
raj
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/05/2022
|
|
680255924
|
|
raj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182153
|
182153
|
|
|
|
|
|
|
|
|
301
|
SIRMOUR
|
MP-13-003-008-006/16-B
(DUAARI)
|
1713003000NRG23290420220059651
|
29/04/2022
|
Uma kol
|
1713003WL012994
|
Uma kol
|
00602
|
UBIN0RRBRSG
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680255924
|
|
Umakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520602
|
520602
|
|
|
|
|
|
|
|