|
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-13-003-015-002/2-D
(JIWAR)
|
1713003015NRG23301220220529439
|
30/12/2022
|
santosh
|
1713003015WL114905
|
santosh
|
00045
|
BARB0DBREWA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
santosh
|
(000000)
|
|
2
|
SIRMOUR
|
MP-13-003-100-003/26-D
(NADANA DIHIYA)
|
1713003100NRG23291220220528076
|
30/12/2022
|
Ramsakhi
|
1713003100WL114613
|
Ramsakhi
|
00045
|
BARB0DBREWA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Ramsakhi
|
(000000)
|
|
3
|
SIRMOUR
|
MP-13-003-100-003/27-D
(NADANA DIHIYA)
|
1713003100NRG23291220220528078
|
30/12/2022
|
Kavita
|
1713003100WL114613
|
Kavita
|
00045
|
BARB0DBREWA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-015-002/141
(JIWAR)
|
1713003015NRG23301220220529437
|
30/12/2022
|
Dadni
|
1713003015WL114905
|
Dadni
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Dadni
|
(000000)
|
|
5
|
SIRMOUR
|
MP-13-003-015-002/142
(JIWAR)
|
1713003015NRG23301220220529438
|
30/12/2022
|
Kuskali
|
1713003015WL114905
|
Kuskali
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Kuskali
|
(000000)
|
|
6
|
SIRMOUR
|
MP-13-003-015-005/925-A
(JIWAR)
|
1713003015NRG23301220220529416
|
30/12/2022
|
brijesh
|
1713003015WL114902
|
brijesh
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
brijesh
|
(000000)
|
|
7
|
SIRMOUR
|
MP-13-003-038-002/321-A
(PURWA)
|
1713003000NRG23291220220528906
|
30/12/2022
|
NIDHI
|
1713003WL114799
|
NIDHI
|
00045
|
BARB0REWAXX
|
612
|
612
|
Processed
|
16/02/2023
|
|
025661233
|
|
NIDHI
|
(000000)
|
|
8
|
SIRMOUR
|
MP-13-003-043-001/600-D
(BEEDA)
|
1713003043NRG23301220220530205
|
30/12/2022
|
sinka saket
|
1713003043WL115034
|
sinka saket
|
00045
|
BARB0REWAXX
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
025661233
|
|
sinkasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-013-002/351
(CHAKDAHI)
|
1713003013NRG23301220220529967
|
30/12/2022
|
shalni kol
|
1713003013WL114991
|
shalni kol
|
00045
|
BARB0SATNAX
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
shalnikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
SIRMOUR
|
MP-13-003-076-001/1041
(UMARI)
|
1713003076NRG23291220220528673
|
30/12/2022
|
vishnu sharma
|
1713003076WL114736
|
vishnu sharma
|
00176
|
IDIB000B556
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
vishnusharma
|
(000000)
|
|
11
|
SIRMOUR
|
MP-13-003-076-001/1149
(UMARI)
|
1713003076NRG23291220220528681
|
30/12/2022
|
Rani kevat
|
1713003076WL114743
|
Rani kevat
|
00176
|
IDIB000B556
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025661233
|
|
Ranikevat
|
(000000)
|
|
12
|
SIRMOUR
|
MP-13-003-076-001/1158
(UMARI)
|
1713003076NRG23291220220528661
|
30/12/2022
|
ramcharit sen
|
1713003076WL114730
|
ramcharit sen
|
00176
|
IDIB000B556
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
ramcharitsen
|
(000000)
|
|
13
|
SIRMOUR
|
MP-13-003-076-001/1181
(UMARI)
|
1713003076NRG23291220220528729
|
30/12/2022
|
sudha kushwaha
|
1713003076WL114761
|
sudha kushwaha
|
00176
|
IDIB000B556
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025661233
|
|
sudhakushwaha
|
(000000)
|
|
14
|
SIRMOUR
|
MP-13-003-076-001/151
(UMARI)
|
1713003076NRG23291220220528619
|
30/12/2022
|
santmani
|
1713003076WL114718
|
santmani
|
00176
|
IDIB000B556
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
santmani
|
(000000)
|
|
15
|
SIRMOUR
|
MP-13-003-076-001/186
(UMARI)
|
1713003076NRG23291220220528735
|
30/12/2022
|
anita kol
|
1713003076WL114765
|
anita kol
|
00176
|
IDIB000B556
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
anitakol
|
(000000)
|
|
16
|
SIRMOUR
|
MP-13-003-076-001/212
(UMARI)
|
1713003076NRG23291220220528623
|
30/12/2022
|
lolva kol
|
1713003076WL114722
|
lolva kol
|
00176
|
IDIB000B556
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
lolvakol
|
(000000)
|
|
17
|
SIRMOUR
|
MP-13-003-076-001/41
(UMARI)
|
1713003076NRG23291220220528733
|
30/12/2022
|
geeta
|
1713003076WL114764
|
geeta
|
00176
|
IDIB000B556
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
geeta
|
(000000)
|
|
18
|
SIRMOUR
|
MP-13-003-076-001/41
(UMARI)
|
1713003076NRG23291220220528732
|
30/12/2022
|
geeta
|
1713003076WL114764
|
geeta
|
00176
|
IDIB000B556
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
geeta
|
(000000)
|
|
19
|
SIRMOUR
|
MP-13-003-076-001/71
(UMARI)
|
1713003076NRG23291220220528741
|
30/12/2022
|
baboolal
|
1713003076WL114767
|
baboolal
|
00176
|
IDIB000B556
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
baboolal
|
(000000)
|
|
20
|
SIRMOUR
|
MP-13-003-076-001/940
(UMARI)
|
1713003076NRG23291220220528564
|
30/12/2022
|
kailash
|
1713003076WL114714
|
kailash
|
00176
|
IDIB000B556
|
204
|
204
|
Processed
|
16/02/2023
|
|
025661233
|
|
kailash
|
(000000)
|
|
21
|
SIRMOUR
|
MP-13-003-076-001/940
(UMARI)
|
1713003076NRG23291220220528563
|
30/12/2022
|
kailash
|
1713003076WL114714
|
kailash
|
00176
|
IDIB000B556
|
408
|
408
|
Processed
|
16/02/2023
|
|
025661233
|
|
kailash
|
(000000)
|
|
22
|
SIRMOUR
|
MP-13-003-092-001/103
(JAMU)
|
1713003092NRG23291220220528224
|
30/12/2022
|
SHYAMLAL KOL
|
1713003092WL114647
|
SHYAMLAL KOL
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
SHYAMLALKOL
|
(000000)
|
|
23
|
SIRMOUR
|
MP-13-003-092-001/12054
(JAMU)
|
1713003092NRG23291220220528225
|
30/12/2022
|
Badhsen kol
|
1713003092WL114647
|
Badhsen kol
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Badhsenkol
|
(000000)
|
|
24
|
SIRMOUR
|
MP-13-003-092-001/12087
(JAMU)
|
1713003092NRG23291220220528226
|
30/12/2022
|
amit
|
1713003092WL114647
|
amit
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
amit
|
(000000)
|
|
25
|
SIRMOUR
|
MP-13-003-092-001/12089
(JAMU)
|
1713003092NRG23291220220528227
|
30/12/2022
|
vinay kumar rawat
|
1713003092WL114647
|
vinay kumar rawat
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
vinaykumarrawat
|
(000000)
|
|
26
|
SIRMOUR
|
MP-13-003-092-001/74
(JAMU)
|
1713003092NRG23291220220528223
|
30/12/2022
|
kashi
|
1713003092WL114646
|
kashi
|
00176
|
IDIB000B556
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
025661233
|
|
kashi
|
(000000)
|
|
27
|
SIRMOUR
|
MP-13-003-094-001/704
(HATWA)
|
1713003094NRG23291220220528180
|
30/12/2022
|
viveek
|
1713003094WL114638
|
viveek
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
viveek
|
(000000)
|
|
28
|
SIRMOUR
|
MP-13-003-094-001/794
(HATWA)
|
1713003094NRG23291220220528181
|
30/12/2022
|
deependra
|
1713003094WL114638
|
deependra
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
deependra
|
(000000)
|
|
29
|
SIRMOUR
|
MP-13-003-094-001/815
(HATWA)
|
1713003094NRG23291220220528182
|
30/12/2022
|
kalawati Prajapati
|
1713003094WL114638
|
kalawati Prajapati
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
kalawatiPrajapati
|
(000000)
|
|
30
|
SIRMOUR
|
MP-13-003-094-001/816
(HATWA)
|
1713003094NRG23291220220528183
|
30/12/2022
|
Nirash Prajapati
|
1713003094WL114638
|
Nirash Prajapati
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
NirashPrajapati
|
(000000)
|
|
31
|
SIRMOUR
|
MP-13-003-094-001/821
(HATWA)
|
1713003094NRG23291220220528186
|
30/12/2022
|
Gyanvati
|
1713003094WL114638
|
Gyanvati
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Gyanvati
|
(000000)
|
|
32
|
SIRMOUR
|
MP-13-003-094-001/825
(HATWA)
|
1713003094NRG23291220220528190
|
30/12/2022
|
Ganesh
|
1713003094WL114638
|
Ganesh
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Ganesh
|
(000000)
|
|
33
|
SIRMOUR
|
MP-13-003-094-001/829
(HATWA)
|
1713003094NRG23291220220528193
|
30/12/2022
|
lilita
|
1713003094WL114638
|
lilita
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
lilita
|
(000000)
|
|
34
|
SIRMOUR
|
MP-13-003-094-001/831
(HATWA)
|
1713003094NRG23291220220528195
|
30/12/2022
|
manoj saket
|
1713003094WL114638
|
manoj saket
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
manojsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46308
|
46308
|
|
|
|
|
|
|
|
|
35
|
SIRMOUR
|
MP-13-003-056-001/2961
(JHIRIYA)
|
1713003000NRG23291220220528419
|
30/12/2022
|
Sumit Mishra
|
1713003WL114693
|
Sumit Mishra
|
00176
|
IDIB000R633
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025661233
|
|
SumitMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
36
|
SIRMOUR
|
MP-13-003-015-005/931-A
(JIWAR)
|
1713003015NRG23301220220529423
|
30/12/2022
|
satendra
|
1713003015WL114902
|
satendra
|
00176
|
IDIB000S593
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
SIRMOUR
|
MP-13-003-004-003/212
(RAGAULI)
|
1713003004NRG23301220220529111
|
30/12/2022
|
JAIKARAN
|
1713003004WL114838
|
JAIKARAN
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
16/02/2023
|
|
025661233
|
|
JAIKARAN
|
(000000)
|
|
38
|
SIRMOUR
|
MP-13-003-008-004/22
(DUAARI)
|
1713003000NRG23291220220528151
|
30/12/2022
|
RANBAHADUR KOL
|
1713003WL114626
|
RANBAHADUR KOL
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
RANBAHADURKOL
|
(000000)
|
|
39
|
SIRMOUR
|
MP-13-003-015-005/42-D
(JIWAR)
|
1713003015NRG23301220220529443
|
30/12/2022
|
Ranjor
|
1713003015WL114905
|
Ranjor
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Ranjor
|
(000000)
|
|
40
|
SIRMOUR
|
MP-13-003-015-005/906
(JIWAR)
|
1713003015NRG23301220220529428
|
30/12/2022
|
rambakash
|
1713003015WL114903
|
rambakash
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
rambakash
|
(000000)
|
|
41
|
SIRMOUR
|
MP-13-003-015-005/920-A
(JIWAR)
|
1713003015NRG23301220220529411
|
30/12/2022
|
Dhiraj
|
1713003015WL114902
|
Dhiraj
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Dhiraj
|
(000000)
|
|
42
|
SIRMOUR
|
MP-13-003-038-002/102-D
(PURWA)
|
1713003000NRG23291220220528891
|
30/12/2022
|
Changu
|
1713003WL114799
|
Changu
|
00176
|
IDIB000S617
|
612
|
612
|
Processed
|
16/02/2023
|
|
025661233
|
|
Changu
|
(000000)
|
|
43
|
SIRMOUR
|
MP-13-003-038-002/1199
(PURWA)
|
1713003000NRG23291220220528900
|
30/12/2022
|
Gudiya
|
1713003WL114799
|
Gudiya
|
00176
|
IDIB000S617
|
612
|
612
|
Processed
|
16/02/2023
|
|
025661233
|
|
Gudiya
|
(000000)
|
|
44
|
SIRMOUR
|
MP-13-003-038-002/206-C
(PURWA)
|
1713003000NRG23291220220528903
|
30/12/2022
|
Chuugnu
|
1713003WL114799
|
Chuugnu
|
00176
|
IDIB000S617
|
612
|
612
|
Rejected
|
16/02/2023
|
|
025661233
|
Account closed
|
|
|
|
45
|
SIRMOUR
|
MP-13-003-038-002/406-C
(PURWA)
|
1713003000NRG23291220220528907
|
30/12/2022
|
Maneati Kol
|
1713003WL114799
|
Maneati Kol
|
00176
|
IDIB000S617
|
612
|
612
|
Processed
|
16/02/2023
|
|
025661233
|
|
ManeatiKol
|
(000000)
|
|
46
|
SIRMOUR
|
MP-13-003-038-002/427-C
(PURWA)
|
1713003000NRG23291220220528908
|
30/12/2022
|
Manish Kumar Rawat
|
1713003WL114799
|
Manish Kumar Rawat
|
00176
|
IDIB000S617
|
612
|
612
|
Rejected
|
16/02/2023
|
|
025661233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11222
|
11222
|
|
|
|
|
|
|
|
|
47
|
SIRMOUR
|
MP-13-003-076-001/143
(UMARI)
|
1713003076NRG23291220220528655
|
30/12/2022
|
chhoti bansal
|
1713003076WL114728
|
chhoti bansal
|
00354
|
PUNB0086800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025661233
|
|
chhotibansal
|
(000000)
|
|
48
|
SIRMOUR
|
MP-13-003-076-001/186
(UMARI)
|
1713003076NRG23291220220528734
|
30/12/2022
|
baboolal kol
|
1713003076WL114765
|
baboolal kol
|
00354
|
PUNB0086800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025661233
|
|
baboolalkol
|
(000000)
|
|
49
|
SIRMOUR
|
MP-13-003-076-001/671
(UMARI)
|
1713003076NRG23291220220528669
|
30/12/2022
|
matgendra sen
|
1713003076WL114733
|
matgendra sen
|
00354
|
PUNB0086800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025661233
|
|
matgendrasen
|
(000000)
|
|
50
|
SIRMOUR
|
MP-13-003-076-001/671
(UMARI)
|
1713003076NRG23291220220528670
|
30/12/2022
|
pankaj sen
|
1713003076WL114733
|
pankaj sen
|
00354
|
PUNB0086800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025661233
|
|
pankajsen
|
(000000)
|
|
51
|
SIRMOUR
|
MP-13-003-082-002/1907
(MAU)
|
1713003082NRG23291220220528804
|
30/12/2022
|
Omprakash kacher
|
1713003082WL114782
|
Omprakash kacher
|
00354
|
PUNB0086800
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
025661233
|
|
Omprakashkacher
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
52
|
SIRMOUR
|
MP-13-003-005-006/11184-C
(BUSAUL)
|
1713003000NRG23301220220529806
|
30/12/2022
|
NIRMALA
|
1713003WL114958
|
NIRMALA
|
00354
|
PUNB0267500
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025661233
|
|
NIRMALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
53
|
SIRMOUR
|
MP-13-003-015-005/930-A
(JIWAR)
|
1713003015NRG23301220220529422
|
30/12/2022
|
satendra
|
1713003015WL114902
|
satendra
|
00415
|
SBIN0000474
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025661233
|
|
satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
SIRMOUR
|
MP-13-003-056-002/2827
(JHIRIYA)
|
1713003000NRG23291220220528423
|
30/12/2022
|
Vikash
|
1713003WL114693
|
Vikash
|
00415
|
SBIN0003179
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
025661233
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
55
|
SIRMOUR
|
MP-13-003-100-002/25-C
(NADANA DIHIYA)
|
1713003100NRG23291220220528068
|
30/12/2022
|
Lav Kumar sen
|
1713003100WL114613
|
Lav Kumar sen
|
00415
|
SBIN0005798
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025661233
|
|
LavKumarsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
SIRMOUR
|
MP-13-003-015-001/602
(JIWAR)
|
1713003015NRG23301220220529404
|
30/12/2022
|
kalvati
|
1713003015WL114902
|
kalvati
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025661233
|
|
kalvati
|
(000000)
|
|
57
|
SIRMOUR
|
MP-13-003-015-002/125
(JIWAR)
|
1713003015NRG23301220220529435
|
30/12/2022
|
MITHLESH
|
1713003015WL114905
|
MITHLESH
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025661233
|
|
MITHLESH
|
(000000)
|
|
58
|
SIRMOUR
|
MP-13-003-015-005/10010
(JIWAR)
|
1713003015NRG23301220220529440
|
30/12/2022
|
Shaun
|
1713003015WL114905
|
Shaun
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025661233
|
|
Shaun
|
(000000)
|
|
59
|
SIRMOUR
|
MP-13-003-015-005/15-D
(JIWAR)
|
1713003015NRG23301220220529441
|
30/12/2022
|
Gajendra
|
1713003015WL114905
|
Gajendra
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025661233
|
|
Gajendra
|
(000000)
|
|
60
|
SIRMOUR
|
MP-13-003-015-005/21-D
(JIWAR)
|
1713003015NRG23301220220529442
|
30/12/2022
|
Jitendra
|
1713003015WL114905
|
Jitendra
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025661233
|
|
Jitendra
|
(000000)
|
|
61
|
SIRMOUR
|
MP-13-003-015-005/903-A
(JIWAR)
|
1713003015NRG23301220220529447
|
30/12/2022
|
Shudha
|
1713003015WL114905
|
Shudha
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025661233
|
|
Shudha
|
(000000)
|
|
62
|
SIRMOUR
|
MP-13-003-015-005/910-A
(JIWAR)
|
1713003015NRG23301220220529450
|
30/12/2022
|
Poonam
|
1713003015WL114905
|
Poonam
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025661233
|
|
Poonam
|
(000000)
|
|
63
|
SIRMOUR
|
MP-13-003-015-006/38-D
(JIWAR)
|
1713003015NRG23301220220529427
|
30/12/2022
|
Vinod
|
1713003015WL114902
|
Vinod
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025661233
|
|
Vinod
|
(000000)
|
|
64
|
SIRMOUR
|
MP-13-003-017-001/209-B
(BADI HARAI)
|
1713003017NRG23291220220528886
|
30/12/2022
|
NILENDRA SINGH
|
1713003017WL114798
|
NILENDRA SINGH
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025661233
|
|
NILENDRASINGH
|
(000000)
|
|
65
|
SIRMOUR
|
MP-13-003-017-001/211-B
(BADI HARAI)
|
1713003017NRG23291220220528887
|
30/12/2022
|
SATENDRA SINGH
|
1713003017WL114798
|
SATENDRA SINGH
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025661233
|
|
SATENDRASINGH
|
(000000)
|
|
66
|
SIRMOUR
|
MP-13-003-017-001/213-B
(BADI HARAI)
|
1713003017NRG23291220220528888
|
30/12/2022
|
USHA ADIWASHI
|
1713003017WL114798
|
USHA ADIWASHI
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025661233
|
|
USHAADIWASHI
|
(000000)
|
|
67
|
SIRMOUR
|
MP-13-003-017-001/215-B
(BADI HARAI)
|
1713003017NRG23291220220528889
|
30/12/2022
|
VIKRAM SINGH
|
1713003017WL114798
|
VIKRAM SINGH
|
00415
|
SBIN0012180
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025661233
|
|
VIKRAMSINGH
|
(000000)
|
|
68
|
SIRMOUR
|
MP-13-003-038-002/1185
(PURWA)
|
1713003000NRG23291220220528898
|
30/12/2022
|
ashok saket
|
1713003WL114799
|
ashok saket
|
00415
|
SBIN0012180
|
612
|
612
|
Processed
|
17/02/2023
|
|
025661233
|
|
ashoksaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
69
|
SIRMOUR
|
MP-13-003-082-001/2
(MAU)
|
1713003082NRG23291220220528798
|
30/12/2022
|
Veerendra badhai
|
1713003082WL114779
|
Veerendra badhai
|
00468
|
UBIN0541800
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025661233
|
|
Veerendrabadhai
|
(000000)
|
|
70
|
SIRMOUR
|
MP-13-003-088-001/699
(RAJGARH)
|
1713003000NRG23301220220530388
|
30/12/2022
|
Bahni
|
1713003WL115067
|
Bahni
|
00468
|
UBIN0541800
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025661233
|
|
Bahni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
71
|
SIRMOUR
|
MP-13-003-068-001/935
(GUHIYA)
|
1713003000NRG23291220220528286
|
30/12/2022
|
Bhupendra
|
1713003WL114667
|
Bhupendra
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
Bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
72
|
SIRMOUR
|
MP-13-003-060-001/2074-A
(SEMARA)
|
1713003000NRG23291220220528806
|
30/12/2022
|
agravati
|
1713003WL114783
|
agravati
|
00468
|
UBIN0546658
|
816
|
816
|
Processed
|
16/02/2023
|
|
025661233
|
|
agravati
|
(000000)
|
|
73
|
SIRMOUR
|
MP-13-003-065-003/1059
(BARHA)
|
1713003000NRG23291220220528395
|
30/12/2022
|
Govind
|
1713003WL114687
|
Govind
|
00468
|
UBIN0546658
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
Govind
|
(000000)
|
|
74
|
SIRMOUR
|
MP-13-003-076-001/1010
(UMARI)
|
1713003076NRG23291220220528726
|
30/12/2022
|
mukesh mishra
|
1713003076WL114758
|
mukesh mishra
|
00468
|
UBIN0546658
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
mukeshmishra
|
(000000)
|
|
75
|
SIRMOUR
|
MP-13-003-076-001/1112
(UMARI)
|
1713003076NRG23291220220528725
|
30/12/2022
|
ravishankar kushwaha
|
1713003076WL114757
|
ravishankar kushwaha
|
00468
|
UBIN0546658
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
ravishankarkushwaha
|
(000000)
|
|
76
|
SIRMOUR
|
MP-13-003-076-001/1128
(UMARI)
|
1713003076NRG23291220220528680
|
30/12/2022
|
sukhmanti kushwaha
|
1713003076WL114742
|
sukhmanti kushwaha
|
00468
|
UBIN0546658
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
025661233
|
|
sukhmantikushwaha
|
(000000)
|
|
77
|
SIRMOUR
|
MP-13-003-076-001/1145
(UMARI)
|
1713003076NRG23291220220528663
|
30/12/2022
|
shivmahesh namdev
|
1713003076WL114731
|
shivmahesh namdev
|
00468
|
UBIN0546658
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
shivmaheshnamdev
|
(000000)
|
|
78
|
SIRMOUR
|
MP-13-003-076-001/159
(UMARI)
|
1713003076NRG23291220220528719
|
30/12/2022
|
Jagjeevan Saket
|
1713003076WL114754
|
Jagjeevan Saket
|
00468
|
UBIN0546658
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
JagjeevanSaket
|
(000000)
|
|
79
|
SIRMOUR
|
MP-13-003-094-001/661
(HATWA)
|
1713003094NRG23291220220528179
|
30/12/2022
|
sunil
|
1713003094WL114638
|
sunil
|
00468
|
UBIN0546658
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
sunil
|
(000000)
|
|
80
|
SIRMOUR
|
MP-13-003-094-001/832
(HATWA)
|
1713003094NRG23291220220528196
|
30/12/2022
|
reshma
|
1713003094WL114638
|
reshma
|
00468
|
UBIN0546658
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
reshma
|
(000000)
|
|
81
|
SIRMOUR
|
MP-13-003-100-003/123-C
(NADANA DIHIYA)
|
1713003100NRG23291220220528072
|
30/12/2022
|
Rajkumar
|
1713003100WL114613
|
Rajkumar
|
00468
|
UBIN0546658
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Rajkumar
|
(000000)
|
|
82
|
SIRMOUR
|
MP-13-003-100-003/23-D
(NADANA DIHIYA)
|
1713003100NRG23301220220529514
|
30/12/2022
|
Balendra
|
1713003100WL114911
|
Balendra
|
00468
|
UBIN0546658
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025661233
|
|
Balendra
|
(000000)
|
|
83
|
SIRMOUR
|
MP-13-003-100-003/28-D
(NADANA DIHIYA)
|
1713003100NRG23291220220528080
|
30/12/2022
|
Priyanka kushwaha
|
1713003100WL114613
|
Priyanka kushwaha
|
00468
|
UBIN0546658
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Priyankakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
84
|
SIRMOUR
|
MP-13-003-060-001/2074
(SEMARA)
|
1713003000NRG23291220220528805
|
30/12/2022
|
aditya pratap
|
1713003WL114783
|
aditya pratap
|
00468
|
UBIN0549649
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025661233
|
|
adityapratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
85
|
SIRMOUR
|
MP-13-003-070-001/979
(PATHARI)
|
1713003070NRG23291220220528261
|
30/12/2022
|
Prafule saket
|
1713003070WL114658
|
Prafule saket
|
00468
|
UBIN0558699
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Prafulesaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
SIRMOUR
|
MP-13-003-005-006/11088
(BUSAUL)
|
1713003000NRG23301220220529805
|
30/12/2022
|
VISHWANATH
|
1713003WL114958
|
VISHWANATH
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
VISHWANATH
|
(000000)
|
|
87
|
SIRMOUR
|
MP-13-003-013-003/966
(CHAKDAHI)
|
1713003013NRG23301220220529963
|
30/12/2022
|
narendra
|
1713003013WL114989
|
narendra
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
narendra
|
(000000)
|
|
88
|
SIRMOUR
|
MP-13-003-015-001/600
(JIWAR)
|
1713003015NRG23301220220529403
|
30/12/2022
|
Ankita
|
1713003015WL114902
|
Ankita
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
Ankita
|
(000000)
|
|
89
|
SIRMOUR
|
MP-13-003-015-002/125
(JIWAR)
|
1713003015NRG23301220220529434
|
30/12/2022
|
VIMLA
|
1713003015WL114905
|
VIMLA
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
VIMLA
|
(000000)
|
|
90
|
SIRMOUR
|
MP-13-003-015-005/902-A
(JIWAR)
|
1713003015NRG23301220220529446
|
30/12/2022
|
Achal
|
1713003015WL114905
|
Achal
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Achal
|
(000000)
|
|
91
|
SIRMOUR
|
MP-13-003-015-005/909
(JIWAR)
|
1713003015NRG23301220220529429
|
30/12/2022
|
gaurav
|
1713003015WL114903
|
gaurav
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
gaurav
|
(000000)
|
|
92
|
SIRMOUR
|
MP-13-003-015-005/913-A
(JIWAR)
|
1713003015NRG23301220220529408
|
30/12/2022
|
Dhiraj
|
1713003015WL114902
|
Dhiraj
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Dhiraj
|
(000000)
|
|
93
|
SIRMOUR
|
MP-13-003-015-005/915-A
(JIWAR)
|
1713003015NRG23301220220529409
|
30/12/2022
|
Mayank
|
1713003015WL114902
|
Mayank
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Mayank
|
(000000)
|
|
94
|
SIRMOUR
|
MP-13-003-015-005/922-A
(JIWAR)
|
1713003015NRG23301220220529413
|
30/12/2022
|
laxim
|
1713003015WL114902
|
laxim
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
laxim
|
(000000)
|
|
95
|
SIRMOUR
|
MP-13-003-015-005/926-A
(JIWAR)
|
1713003015NRG23301220220529417
|
30/12/2022
|
brijesh
|
1713003015WL114902
|
brijesh
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
brijesh
|
(000000)
|
|
96
|
SIRMOUR
|
MP-13-003-015-005/929-A
(JIWAR)
|
1713003015NRG23301220220529420
|
30/12/2022
|
ravita
|
1713003015WL114902
|
ravita
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
ravita
|
(000000)
|
|
97
|
SIRMOUR
|
MP-13-003-038-002/1237
(PURWA)
|
1713003000NRG23291220220528902
|
30/12/2022
|
shatrudhan
|
1713003WL114799
|
shatrudhan
|
00468
|
UBIN0561797
|
612
|
612
|
Processed
|
16/02/2023
|
|
025661233
|
|
shatrudhan
|
(000000)
|
|
98
|
SIRMOUR
|
MP-13-003-100-003/129-B
(NADANA DIHIYA)
|
1713003100NRG23291220220528073
|
30/12/2022
|
Geeta ravat
|
1713003100WL114613
|
Geeta ravat
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Geetaravat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
99
|
SIRMOUR
|
MP-13-003-084-001/697
(MARAILA)
|
1713003084NRG23291220220526857
|
30/12/2022
|
HEVI DEVI KOL
|
1713003084WL114409
|
HEVI DEVI KOL
|
00468
|
UBIN0564826
|
612
|
612
|
Processed
|
16/02/2023
|
|
025661233
|
|
HEVIDEVIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
100
|
SIRMOUR
|
MP-13-003-004-001/106
(RAGAULI)
|
1713003004NRG23301220220529099
|
30/12/2022
|
achchhelal rawat
|
1713003004WL114838
|
achchhelal rawat
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
16/02/2023
|
|
025661233
|
|
achchhelalrawat
|
(000000)
|
|
101
|
SIRMOUR
|
MP-13-003-004-001/108-A
(RAGAULI)
|
1713003004NRG23301220220529101
|
30/12/2022
|
sonu lal adiwasi
|
1713003004WL114838
|
sonu lal adiwasi
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
16/02/2023
|
|
025661233
|
|
sonulaladiwasi
|
(000000)
|
|
102
|
SIRMOUR
|
MP-13-003-004-001/113-B
(RAGAULI)
|
1713003004NRG23301220220529103
|
30/12/2022
|
sandeep kori
|
1713003004WL114838
|
sandeep kori
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
16/02/2023
|
|
025661233
|
|
sandeepkori
|
(000000)
|
|
103
|
SIRMOUR
|
MP-13-003-004-003/107-A
(RAGAULI)
|
1713003004NRG23301220220529109
|
30/12/2022
|
gopal adiwasi
|
1713003004WL114838
|
gopal adiwasi
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
16/02/2023
|
|
025661233
|
|
gopaladiwasi
|
(000000)
|
|
104
|
SIRMOUR
|
MP-13-003-015-005/911-A
(JIWAR)
|
1713003015NRG23301220220529406
|
30/12/2022
|
Shailni
|
1713003015WL114902
|
Shailni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Shailni
|
(000000)
|
|
105
|
SIRMOUR
|
MP-13-003-015-005/912
(JIWAR)
|
1713003015NRG23301220220529407
|
30/12/2022
|
Reena
|
1713003015WL114902
|
Reena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Reena
|
(000000)
|
|
106
|
SIRMOUR
|
MP-13-003-015-005/921-A
(JIWAR)
|
1713003015NRG23301220220529412
|
30/12/2022
|
ajay
|
1713003015WL114902
|
ajay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
ajay
|
(000000)
|
|
107
|
SIRMOUR
|
MP-13-003-015-005/924-A
(JIWAR)
|
1713003015NRG23301220220529415
|
30/12/2022
|
dheeraj
|
1713003015WL114902
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
dheeraj
|
(000000)
|
|
108
|
SIRMOUR
|
MP-13-003-015-005/928-A
(JIWAR)
|
1713003015NRG23301220220529419
|
30/12/2022
|
shiv
|
1713003015WL114902
|
shiv
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
shiv
|
(000000)
|
|
109
|
SIRMOUR
|
MP-13-003-017-001/208-B
(BADI HARAI)
|
1713003017NRG23291220220528885
|
30/12/2022
|
BALMUKUND PANDEY
|
1713003017WL114798
|
BALMUKUND PANDEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
BALMUKUNDPANDEY
|
(000000)
|
|
110
|
SIRMOUR
|
MP-13-003-033-001/107-A
(JHALWAR)
|
1713003033NRG23301220220530193
|
30/12/2022
|
Sandhya Singh
|
1713003033WL115031
|
Sandhya Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025661233
|
|
SandhyaSingh
|
(000000)
|
|
111
|
SIRMOUR
|
MP-13-003-038-002/1088
(PURWA)
|
1713003000NRG23291220220528896
|
30/12/2022
|
KALAVATI
|
1713003WL114799
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/02/2023
|
|
025661233
|
|
KALAVATI
|
(000000)
|
|
112
|
SIRMOUR
|
MP-13-003-038-002/1144
(PURWA)
|
1713003000NRG23291220220528897
|
30/12/2022
|
RAMKISHOR KOL
|
1713003WL114799
|
RAMKISHOR KOL
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/02/2023
|
|
025661233
|
|
RAMKISHORKOL
|
(000000)
|
|
113
|
SIRMOUR
|
MP-13-003-041-001/1111-C
(GODAHA)
|
1713003000NRG23291220220528279
|
30/12/2022
|
Rameshwar
|
1713003WL114665
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
Rameshwar
|
(000000)
|
|
114
|
SIRMOUR
|
MP-13-003-043-001/1294-A
(BEEDA)
|
1713003043NRG23301220220530200
|
30/12/2022
|
suresh Vishwkarma
|
1713003043WL115034
|
suresh Vishwkarma
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
025661233
|
|
sureshVishwkarma
|
(000000)
|
|
115
|
SIRMOUR
|
MP-13-003-043-001/1295-A
(BEEDA)
|
1713003043NRG23301220220530201
|
30/12/2022
|
sukhlal saket
|
1713003043WL115034
|
sukhlal saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025661233
|
|
sukhlalsaket
|
(000000)
|
|
116
|
SIRMOUR
|
MP-13-003-043-001/600-B
(BEEDA)
|
1713003043NRG23301220220530204
|
30/12/2022
|
Siyavatee
|
1713003043WL115034
|
Siyavatee
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
025661233
|
|
Siyavatee
|
(000000)
|
|
117
|
SIRMOUR
|
MP-13-003-043-001/836-D
(BEEDA)
|
1713003043NRG23301220220530206
|
30/12/2022
|
brijesh
|
1713003043WL115034
|
brijesh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
025661233
|
|
brijesh
|
(000000)
|
|
118
|
SIRMOUR
|
MP-13-003-043-001/901-B
(BEEDA)
|
1713003043NRG23301220220530207
|
30/12/2022
|
SURESH
|
1713003043WL115034
|
SURESH
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
025661233
|
|
SURESH
|
(000000)
|
|
119
|
SIRMOUR
|
MP-13-003-045-004/202
(BHELAURI)
|
1713003045NRG23301220220529777
|
30/12/2022
|
chandra sekhar
|
1713003045WL114953
|
chandra sekhar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025661233
|
|
chandrasekhar
|
(000000)
|
|
120
|
SIRMOUR
|
MP-13-003-056-003/343
(JHIRIYA)
|
1713003000NRG23291220220528424
|
30/12/2022
|
ramji
|
1713003WL114693
|
ramji
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025661233
|
|
ramji
|
(000000)
|
|
121
|
SIRMOUR
|
MP-13-003-056-004/202
(JHIRIYA)
|
1713003000NRG23291220220528425
|
30/12/2022
|
Druv kumar
|
1713003WL114693
|
Druv kumar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025661233
|
|
Druvkumar
|
(000000)
|
|
122
|
SIRMOUR
|
MP-13-003-057-001/221
(SATHINI)
|
1713003057NRG23301220220529564
|
30/12/2022
|
ramgreeb kol
|
1713003057WL114918
|
ramgreeb kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
025661233
|
|
ramgreebkol
|
(000000)
|
|
123
|
SIRMOUR
|
MP-13-003-057-002/1015
(SATHINI)
|
1713003057NRG23301220220529688
|
30/12/2022
|
ramnihor kol
|
1713003057WL114939
|
ramnihor kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
025661233
|
|
ramnihorkol
|
(000000)
|
|
124
|
SIRMOUR
|
MP-13-003-057-002/1015
(SATHINI)
|
1713003057NRG23301220220529689
|
30/12/2022
|
VIMLA KOL
|
1713003057WL114939
|
VIMLA KOL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
025661233
|
|
VIMLAKOL
|
(000000)
|
|
125
|
SIRMOUR
|
MP-13-003-057-002/1049
(SATHINI)
|
1713003057NRG23301220220529566
|
30/12/2022
|
Bebi Kol
|
1713003057WL114918
|
Bebi Kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
025661233
|
|
BebiKol
|
(000000)
|
|
126
|
SIRMOUR
|
MP-13-003-057-002/1049
(SATHINI)
|
1713003057NRG23301220220529565
|
30/12/2022
|
PREMVATI KOL
|
1713003057WL114918
|
PREMVATI KOL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
025661233
|
|
PREMVATIKOL
|
(000000)
|
|
127
|
SIRMOUR
|
MP-13-003-065-001/1029
(BARHA)
|
1713003000NRG23291220220528393
|
30/12/2022
|
Kushumkali kol
|
1713003WL114687
|
Kushumkali kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
Kushumkalikol
|
(000000)
|
|
128
|
SIRMOUR
|
MP-13-003-065-001/1032
(BARHA)
|
1713003000NRG23291220220528394
|
30/12/2022
|
Shanti saket
|
1713003WL114687
|
Shanti saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
Shantisaket
|
(000000)
|
|
129
|
SIRMOUR
|
MP-13-003-065-003/133
(BARHA)
|
1713003000NRG23291220220528403
|
30/12/2022
|
Geeta dwivedi
|
1713003WL114688
|
Geeta dwivedi
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
025661233
|
|
Geetadwivedi
|
(000000)
|
|
130
|
SIRMOUR
|
MP-13-003-065-003/987
(BARHA)
|
1713003000NRG23291220220528397
|
30/12/2022
|
ramsunder
|
1713003WL114687
|
ramsunder
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
ramsunder
|
(000000)
|
|
131
|
SIRMOUR
|
MP-13-003-068-001/915
(GUHIYA)
|
1713003000NRG23291220220528294
|
30/12/2022
|
Ajay ku Sharma
|
1713003WL114669
|
Ajay ku Sharma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
AjaykuSharma
|
(000000)
|
|
132
|
SIRMOUR
|
MP-13-003-068-001/924
(GUHIYA)
|
1713003000NRG23291220220528295
|
30/12/2022
|
Nirmala kol
|
1713003WL114669
|
Nirmala kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/02/2023
|
|
025661233
|
|
Nirmalakol
|
(000000)
|
|
133
|
SIRMOUR
|
MP-13-003-068-001/934
(GUHIYA)
|
1713003000NRG23291220220528296
|
30/12/2022
|
Pushpendra mani
|
1713003WL114669
|
Pushpendra mani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
Pushpendramani
|
(000000)
|
|
134
|
SIRMOUR
|
MP-13-003-068-004/42
(GUHIYA)
|
1713003000NRG23291220220528289
|
30/12/2022
|
Lilawati kol
|
1713003WL114667
|
Lilawati kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
Lilawatikol
|
(000000)
|
|
135
|
SIRMOUR
|
MP-13-003-068-006/234
(GUHIYA)
|
1713003000NRG23291220220528280
|
30/12/2022
|
Panchnath
|
1713003WL114666
|
Panchnath
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025661233
|
|
Panchnath
|
(000000)
|
|
136
|
SIRMOUR
|
MP-13-003-068-006/849
(GUHIYA)
|
1713003000NRG23291220220528281
|
30/12/2022
|
rajbahor
|
1713003WL114666
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
rajbahor
|
(000000)
|
|
137
|
SIRMOUR
|
MP-13-003-068-006/910-A
(GUHIYA)
|
1713003000NRG23291220220528284
|
30/12/2022
|
Devkali kol
|
1713003WL114666
|
Devkali kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
Devkalikol
|
(000000)
|
|
138
|
SIRMOUR
|
MP-13-003-068-006/924
(GUHIYA)
|
1713003000NRG23291220220528291
|
30/12/2022
|
Ramlal Saket
|
1713003WL114667
|
Ramlal Saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
RamlalSaket
|
(000000)
|
|
139
|
SIRMOUR
|
MP-13-003-068-006/925
(GUHIYA)
|
1713003000NRG23291220220528285
|
30/12/2022
|
Tilakdhari kori
|
1713003WL114666
|
Tilakdhari kori
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
Tilakdharikori
|
(000000)
|
|
140
|
SIRMOUR
|
MP-13-003-072-002/89
(RIMARI)
|
1713003000NRG23301220220530363
|
30/12/2022
|
gya prasad
|
1713003WL115060
|
gya prasad
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
gyaprasad
|
(000000)
|
|
141
|
SIRMOUR
|
MP-13-003-072-003/1350
(RIMARI)
|
1713003000NRG23301220220530364
|
30/12/2022
|
savita prajapati
|
1713003WL115061
|
savita prajapati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
16/02/2023
|
|
025661233
|
No Such Account
|
|
|
|
142
|
SIRMOUR
|
MP-13-003-072-003/1379
(RIMARI)
|
1713003000NRG23301220220530368
|
30/12/2022
|
Semiya kol
|
1713003WL115062
|
Semiya kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
Semiyakol
|
(000000)
|
|
143
|
SIRMOUR
|
MP-13-003-072-003/1398
(RIMARI)
|
1713003000NRG23301220220530369
|
30/12/2022
|
Chandrakali saket
|
1713003WL115062
|
Chandrakali saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
Chandrakalisaket
|
(000000)
|
|
144
|
SIRMOUR
|
MP-13-003-084-001/58
(MARAILA)
|
1713003084NRG23291220220526850
|
30/12/2022
|
SURAJ
|
1713003084WL114409
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
SURAJ
|
(000000)
|
|
145
|
SIRMOUR
|
MP-13-003-084-001/700
(MARAILA)
|
1713003084NRG23291220220526859
|
30/12/2022
|
LALIT KUMAR SEN
|
1713003084WL114409
|
LALIT KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
LALITKUMARSEN
|
(000000)
|
|
146
|
SIRMOUR
|
MP-13-003-084-001/701
(MARAILA)
|
1713003084NRG23291220220526861
|
30/12/2022
|
REETU SEN
|
1713003084WL114409
|
REETU SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
REETUSEN
|
(000000)
|
|
147
|
SIRMOUR
|
MP-13-003-084-001/702
(MARAILA)
|
1713003084NRG23291220220526862
|
30/12/2022
|
PRADEEP KOL
|
1713003084WL114409
|
PRADEEP KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
PRADEEPKOL
|
(000000)
|
|
148
|
SIRMOUR
|
MP-13-003-084-001/704
(MARAILA)
|
1713003084NRG23291220220526863
|
30/12/2022
|
USHA DEVI KOL
|
1713003084WL114409
|
USHA DEVI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
USHADEVIKOL
|
(000000)
|
|
149
|
SIRMOUR
|
MP-13-003-085-001/1870-D
(PADARI)
|
1713003085NRG23301220220529650
|
30/12/2022
|
Shivendra singh
|
1713003085WL114930
|
Shivendra singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
Shivendrasingh
|
(000000)
|
|
150
|
SIRMOUR
|
MP-13-003-085-001/983-D
(PADARI)
|
1713003085NRG23301220220529651
|
30/12/2022
|
Ram lal
|
1713003085WL114930
|
Ram lal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025661233
|
|
Ramlal
|
(000000)
|
|
151
|
SIRMOUR
|
MP-13-003-088-001/231
(RAJGARH)
|
1713003000NRG23301220220530387
|
30/12/2022
|
kamles
|
1713003WL115067
|
kamles
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025661233
|
|
kamles
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102260
|
102260
|
|
|
|
|
|
|
|
|
152
|
SIRMOUR
|
MP-13-003-015-005/918-A
(JIWAR)
|
1713003015NRG23301220220529410
|
30/12/2022
|
Laxmi
|
1713003015WL114902
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
Laxmi
|
(000000)
|
|
153
|
SIRMOUR
|
MP-13-003-015-005/923-A
(JIWAR)
|
1713003015NRG23301220220529414
|
30/12/2022
|
rajesh
|
1713003015WL114902
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
025661233
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
154
|
SIRMOUR
|
MP-13-003-015-005/927-A
(JIWAR)
|
1713003015NRG23301220220529418
|
30/12/2022
|
shivam
|
1713003015WL114902
|
shivam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025661233
|
|
shivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278314
|
278314
|
|
|
|
|
|
|
|