|
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-13-003-005-006/112129
(BUSAUL)
|
1713003000NRG23300920220394070
|
30/09/2022
|
RASHMI SINGH
|
1713003WL084957
|
RASHMI SINGH
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
RASHMISINGH
|
(000000)
|
|
2
|
SIRMOUR
|
MP-13-003-005-006/112130
(BUSAUL)
|
1713003000NRG23300920220394049
|
30/09/2022
|
DARBARI PRAJAPATI
|
1713003WL084954
|
DARBARI PRAJAPATI
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
DARBARIPRAJAPATI
|
(000000)
|
|
3
|
SIRMOUR
|
MP-13-003-005-006/112158
(BUSAUL)
|
1713003000NRG23300920220394066
|
30/09/2022
|
ramnihor
|
1713003WL084956
|
ramnihor
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
ramnihor
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-005-006/21
(BUSAUL)
|
1713003000NRG23300920220394002
|
30/09/2022
|
RAJWA KOL
|
1713003WL084946
|
RAJWA KOL
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
RAJWAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-041-003/36
(GODAHA)
|
1713003000NRG23300920220393972
|
30/09/2022
|
kalai
|
1713003WL084942
|
kalai
|
00165
|
IBKL0000423
|
204
|
204
|
Processed
|
04/10/2022
|
|
410901805
|
|
kalai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-005-004/223
(BUSAUL)
|
1713003000NRG23300920220394008
|
30/09/2022
|
SAHIL SINGH CHAUHAN
|
1713003WL084947
|
SAHIL SINGH CHAUHAN
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
SAHILSINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-005-002/11024
(BUSAUL)
|
1713003000NRG23300920220394061
|
30/09/2022
|
TIJIYA
|
1713003WL084956
|
TIJIYA
|
00176
|
IDIB000S617
|
3264
|
3264
|
Processed
|
04/10/2022
|
|
410901805
|
|
TIJIYA
|
(000000)
|
|
8
|
SIRMOUR
|
MP-13-003-005-002/11200
(BUSAUL)
|
1713003000NRG23300920220394004
|
30/09/2022
|
VIDYA JAYSWAL
|
1713003WL084947
|
VIDYA JAYSWAL
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
VIDYAJAYSWAL
|
(000000)
|
|
9
|
SIRMOUR
|
MP-13-003-005-002/112156
(BUSAUL)
|
1713003000NRG23300920220394064
|
30/09/2022
|
saroj saket
|
1713003WL084956
|
saroj saket
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
sarojsaket
|
(000000)
|
|
10
|
SIRMOUR
|
MP-13-003-005-003/11200
(BUSAUL)
|
1713003000NRG23300920220394068
|
30/09/2022
|
SHIVNATHIYA GAUTAM
|
1713003WL084957
|
SHIVNATHIYA GAUTAM
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
SHIVNATHIYAGAUTAM
|
(000000)
|
|
11
|
SIRMOUR
|
MP-13-003-005-006/11086
(BUSAUL)
|
1713003000NRG23300920220393994
|
30/09/2022
|
RAJKUMAR
|
1713003WL084946
|
RAJKUMAR
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
RAJKUMAR
|
(000000)
|
|
12
|
SIRMOUR
|
MP-13-003-005-006/112117
(BUSAUL)
|
1713003000NRG23300920220393990
|
30/09/2022
|
SHOBHNATH VISHWAKARMA
|
1713003WL084945
|
SHOBHNATH VISHWAKARMA
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
SHOBHNATHVISHWAKARMA
|
(000000)
|
|
13
|
SIRMOUR
|
MP-13-003-005-006/112122
(BUSAUL)
|
1713003000NRG23300920220393985
|
30/09/2022
|
RAM PRASAD GUPTA
|
1713003WL084944
|
RAM PRASAD GUPTA
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
RAMPRASADGUPTA
|
(000000)
|
|
14
|
SIRMOUR
|
MP-13-003-005-006/112131
(BUSAUL)
|
1713003000NRG23300920220393991
|
30/09/2022
|
KESHAV PRASAD VISHWAKARMA
|
1713003WL084945
|
KESHAV PRASAD VISHWAKARMA
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
KESHAVPRASADVISHWAKARMA
|
(000000)
|
|
15
|
SIRMOUR
|
MP-13-003-005-006/112137
(BUSAUL)
|
1713003000NRG23300920220393992
|
30/09/2022
|
KAILASH SEN
|
1713003WL084945
|
KAILASH SEN
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
KAILASHSEN
|
(000000)
|
|
16
|
SIRMOUR
|
MP-13-003-005-006/112141
(BUSAUL)
|
1713003000NRG23300920220394087
|
30/09/2022
|
SURENDRA SINGH
|
1713003WL084961
|
SURENDRA SINGH
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
SURENDRASINGH
|
(000000)
|
|
17
|
SIRMOUR
|
MP-13-003-005-006/112143
(BUSAUL)
|
1713003000NRG23300920220394028
|
30/09/2022
|
CHANDRA
|
1713003WL084950
|
CHANDRA
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
CHANDRA
|
(000000)
|
|
18
|
SIRMOUR
|
MP-13-003-026-001/280-A
(BHAMARA)
|
1713003000NRG23300920220394094
|
30/09/2022
|
SANJAY MISHRA
|
1713003WL084964
|
SANJAY MISHRA
|
00176
|
IDIB000S617
|
408
|
408
|
Processed
|
04/10/2022
|
|
410901805
|
|
SANJAYMISHRA
|
(000000)
|
|
19
|
SIRMOUR
|
MP-13-003-026-001/280-A
(BHAMARA)
|
1713003000NRG23300920220394093
|
30/09/2022
|
SANTOSH PRASAD MISHRA
|
1713003WL084964
|
SANTOSH PRASAD MISHRA
|
00176
|
IDIB000S617
|
408
|
408
|
Processed
|
04/10/2022
|
|
410901805
|
|
SANTOSHPRASADMISHRA
|
(000000)
|
|
20
|
SIRMOUR
|
MP-13-003-030-001/983
(LAIN BADHARI)
|
1713003000NRG23300920220393826
|
30/09/2022
|
rajkumari
|
1713003WL084904
|
rajkumari
|
00176
|
IDIB000S617
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
410901805
|
No Such Account
|
|
|
|
21
|
SIRMOUR
|
MP-13-003-030-001/986
(LAIN BADHARI)
|
1713003000NRG23300920220393833
|
30/09/2022
|
lakshman
|
1713003WL084906
|
lakshman
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410901805
|
|
lakshman
|
(000000)
|
|
22
|
SIRMOUR
|
MP-13-003-030-001/997
(LAIN BADHARI)
|
1713003000NRG23300920220393830
|
30/09/2022
|
VIPIN
|
1713003WL084904
|
VIPIN
|
00176
|
IDIB000S617
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
410901805
|
A/c Blocked or Frozen
|
|
|
|
23
|
SIRMOUR
|
MP-13-003-030-001/998
(LAIN BADHARI)
|
1713003000NRG23300920220393831
|
30/09/2022
|
AMASIYA
|
1713003WL084904
|
AMASIYA
|
00176
|
IDIB000S617
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
410901805
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44472
|
44472
|
|
|
|
|
|
|
|
|
24
|
SIRMOUR
|
MP-13-003-030-001/990
(LAIN BADHARI)
|
1713003000NRG23300920220393836
|
30/09/2022
|
sanjay
|
1713003WL084906
|
sanjay
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410901805
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
25
|
SIRMOUR
|
MP-13-003-005-006/11185
(BUSAUL)
|
1713003000NRG23300920220393999
|
30/09/2022
|
PIYANKA
|
1713003WL084946
|
PIYANKA
|
00354
|
PUNB0267500
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
PIYANKA
|
(000000)
|
|
26
|
SIRMOUR
|
MP-13-003-005-006/11186
(BUSAUL)
|
1713003000NRG23300920220394000
|
30/09/2022
|
RAJNEESH
|
1713003WL084946
|
RAJNEESH
|
00354
|
PUNB0267500
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
RAJNEESH
|
(000000)
|
|
27
|
SIRMOUR
|
MP-13-003-005-006/11188
(BUSAUL)
|
1713003000NRG23300920220394001
|
30/09/2022
|
DURGA SAKET
|
1713003WL084946
|
DURGA SAKET
|
00354
|
PUNB0267500
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
DURGASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
28
|
SIRMOUR
|
MP-13-003-005-006/11087
(BUSAUL)
|
1713003000NRG23300920220393995
|
30/09/2022
|
ASHOK
|
1713003WL084946
|
ASHOK
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
ASHOK
|
(000000)
|
|
29
|
SIRMOUR
|
MP-13-003-005-006/11091
(BUSAUL)
|
1713003000NRG23300920220393996
|
30/09/2022
|
RIMJHIMLAL
|
1713003WL084946
|
RIMJHIMLAL
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
RIMJHIMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
30
|
SIRMOUR
|
MP-13-003-005-002/11162
(BUSAUL)
|
1713003000NRG23300920220394018
|
30/09/2022
|
shyamkali
|
1713003WL084949
|
shyamkali
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
shyamkali
|
(000000)
|
|
31
|
SIRMOUR
|
MP-13-003-005-002/11190
(BUSAUL)
|
1713003000NRG23300920220394044
|
30/09/2022
|
ASHA SAKET
|
1713003WL084953
|
ASHA SAKET
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
ASHASAKET
|
(000000)
|
|
32
|
SIRMOUR
|
MP-13-003-005-002/11193
(BUSAUL)
|
1713003000NRG23300920220394011
|
30/09/2022
|
MATHURA SAKET
|
1713003WL084948
|
MATHURA SAKET
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
MATHURASAKET
|
(000000)
|
|
33
|
SIRMOUR
|
MP-13-003-005-002/11196
(BUSAUL)
|
1713003000NRG23300920220394063
|
30/09/2022
|
PURSHOTTAM SAHU
|
1713003WL084956
|
PURSHOTTAM SAHU
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
PURSHOTTAMSAHU
|
(000000)
|
|
34
|
SIRMOUR
|
MP-13-003-005-002/11201
(BUSAUL)
|
1713003000NRG23300920220393976
|
30/09/2022
|
RAJESH KUMAR SAHU
|
1713003WL084943
|
RAJESH KUMAR SAHU
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
RAJESHKUMARSAHU
|
(000000)
|
|
35
|
SIRMOUR
|
MP-13-003-005-002/11201
(BUSAUL)
|
1713003000NRG23300920220393977
|
30/09/2022
|
RAJESH KUMAR SAHU
|
1713003WL084943
|
RAJESH KUMAR SAHU
|
00415
|
SBIN0012180
|
204
|
204
|
Processed
|
04/10/2022
|
|
410901805
|
|
RAJESHKUMARSAHU
|
(000000)
|
|
36
|
SIRMOUR
|
MP-13-003-005-002/11204
(BUSAUL)
|
1713003000NRG23300920220393981
|
30/09/2022
|
ANGAD JAYSWAL
|
1713003WL084944
|
ANGAD JAYSWAL
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
ANGADJAYSWAL
|
(000000)
|
|
37
|
SIRMOUR
|
MP-13-003-005-002/11205
(BUSAUL)
|
1713003000NRG23300920220394047
|
30/09/2022
|
SHIVKUMAR SAKET
|
1713003WL084953
|
SHIVKUMAR SAKET
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
SHIVKUMARSAKET
|
(000000)
|
|
38
|
SIRMOUR
|
MP-13-003-005-002/11207
(BUSAUL)
|
1713003000NRG23300920220394005
|
30/09/2022
|
ANEETA
|
1713003WL084947
|
ANEETA
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
ANEETA
|
(000000)
|
|
39
|
SIRMOUR
|
MP-13-003-005-002/292
(BUSAUL)
|
1713003000NRG23300920220394032
|
30/09/2022
|
UGRASEN
|
1713003WL084951
|
UGRASEN
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
UGRASEN
|
(000000)
|
|
40
|
SIRMOUR
|
MP-13-003-005-003/11096
(BUSAUL)
|
1713003000NRG23300920220394054
|
30/09/2022
|
Gangadhar mishra
|
1713003WL084955
|
Gangadhar mishra
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
Gangadharmishra
|
(000000)
|
|
41
|
SIRMOUR
|
MP-13-003-005-003/11219
(BUSAUL)
|
1713003000NRG23300920220394058
|
30/09/2022
|
gorelal
|
1713003WL084955
|
gorelal
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
gorelal
|
(000000)
|
|
42
|
SIRMOUR
|
MP-13-003-005-006/11016
(BUSAUL)
|
1713003000NRG23300920220394069
|
30/09/2022
|
saroj
|
1713003WL084957
|
saroj
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
saroj
|
(000000)
|
|
43
|
SIRMOUR
|
MP-13-003-005-006/11201
(BUSAUL)
|
1713003000NRG23300920220393984
|
30/09/2022
|
RAMANAND YADAV
|
1713003WL084944
|
RAMANAND YADAV
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
RAMANANDYADAV
|
(000000)
|
|
44
|
SIRMOUR
|
MP-13-003-005-006/112125
(BUSAUL)
|
1713003000NRG23300920220394040
|
30/09/2022
|
TEERATH PRASAD SAKET
|
1713003WL084952
|
TEERATH PRASAD SAKET
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
TEERATHPRASADSAKET
|
(000000)
|
|
45
|
SIRMOUR
|
MP-13-003-005-006/112133
(BUSAUL)
|
1713003000NRG23300920220394009
|
30/09/2022
|
RAJKUMAR SHUKLA
|
1713003WL084947
|
RAJKUMAR SHUKLA
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
RAJKUMARSHUKLA
|
(000000)
|
|
46
|
SIRMOUR
|
MP-13-003-005-006/112135
(BUSAUL)
|
1713003000NRG23300920220393986
|
30/09/2022
|
MAYA TRIPATHI
|
1713003WL084944
|
MAYA TRIPATHI
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
MAYATRIPATHI
|
(000000)
|
|
47
|
SIRMOUR
|
MP-13-003-005-006/112136
(BUSAUL)
|
1713003000NRG23300920220394010
|
30/09/2022
|
BIRENDRA KUMAR GUPTA
|
1713003WL084947
|
BIRENDRA KUMAR GUPTA
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
BIRENDRAKUMARGUPTA
|
(000000)
|
|
48
|
SIRMOUR
|
MP-13-003-005-006/112138
(BUSAUL)
|
1713003000NRG23300920220393978
|
30/09/2022
|
MANBHARAN YADAV
|
1713003WL084943
|
MANBHARAN YADAV
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
MANBHARANYADAV
|
(000000)
|
|
49
|
SIRMOUR
|
MP-13-003-005-006/112139
(BUSAUL)
|
1713003000NRG23300920220393979
|
30/09/2022
|
VIJAY KUMAR GUPTA
|
1713003WL084943
|
VIJAY KUMAR GUPTA
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
VIJAYKUMARGUPTA
|
(000000)
|
|
50
|
SIRMOUR
|
MP-13-003-005-006/112140
(BUSAUL)
|
1713003000NRG23300920220393980
|
30/09/2022
|
GENDAVATI
|
1713003WL084943
|
GENDAVATI
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
GENDAVATI
|
(000000)
|
|
51
|
SIRMOUR
|
MP-13-003-005-006/112146
(BUSAUL)
|
1713003000NRG23300920220394052
|
30/09/2022
|
jhalla
|
1713003WL084954
|
jhalla
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
jhalla
|
(000000)
|
|
52
|
SIRMOUR
|
MP-13-003-028-001/1062
(KUSHWAR)
|
1713003028NRG23300920220393871
|
30/09/2022
|
Mamta saket
|
1713003028WL084914
|
Mamta saket
|
00415
|
SBIN0012180
|
1632
|
1632
|
Processed
|
04/10/2022
|
|
410901805
|
|
Mamtasaket
|
(000000)
|
|
53
|
SIRMOUR
|
MP-13-003-028-001/1066
(KUSHWAR)
|
1713003028NRG23300920220393870
|
30/09/2022
|
Ramesh saket
|
1713003028WL084913
|
Ramesh saket
|
00415
|
SBIN0012180
|
1632
|
1632
|
Processed
|
04/10/2022
|
|
410901805
|
|
Rameshsaket
|
(000000)
|
|
54
|
SIRMOUR
|
MP-13-003-030-001/985
(LAIN BADHARI)
|
1713003000NRG23300920220393828
|
30/09/2022
|
anshuman
|
1713003WL084904
|
anshuman
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410901805
|
|
anshuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
55
|
SIRMOUR
|
MP-13-003-095-003/503
(SAUR-569)
|
1713003095NRG23300920220393508
|
30/09/2022
|
NISHA
|
1713003095WL084846
|
NISHA
|
00415
|
SBIN0019052
|
408
|
408
|
Processed
|
04/10/2022
|
|
410901805
|
|
NISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
56
|
SIRMOUR
|
MP-13-003-041-003/15-C
(GODAHA)
|
1713003041NRG23300920220393966
|
30/09/2022
|
Rammilan
|
1713003041WL084938
|
Rammilan
|
00468
|
UBIN0541800
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410901805
|
|
Rammilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
SIRMOUR
|
MP-13-003-005-004/223
(BUSAUL)
|
1713003000NRG23300920220394007
|
30/09/2022
|
SANJAY SINGH CHAUHAN
|
1713003WL084947
|
SANJAY SINGH CHAUHAN
|
00468
|
UBIN0543748
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
SANJAYSINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
58
|
SIRMOUR
|
MP-13-003-005-002/11172
(BUSAUL)
|
1713003000NRG23300920220394020
|
30/09/2022
|
ANNU KOL
|
1713003WL084949
|
ANNU KOL
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
ANNUKOL
|
(000000)
|
|
59
|
SIRMOUR
|
MP-13-003-005-002/11185
(BUSAUL)
|
1713003000NRG23300920220394030
|
30/09/2022
|
DEVSHARAN
|
1713003WL084951
|
DEVSHARAN
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
DEVSHARAN
|
(000000)
|
|
60
|
SIRMOUR
|
MP-13-003-005-002/11188
(BUSAUL)
|
1713003000NRG23300920220394031
|
30/09/2022
|
JHALLA SAKET
|
1713003WL084951
|
JHALLA SAKET
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
JHALLASAKET
|
(000000)
|
|
61
|
SIRMOUR
|
MP-13-003-005-002/11191
(BUSAUL)
|
1713003000NRG23300920220394045
|
30/09/2022
|
JAGANNATH SAKET
|
1713003WL084953
|
JAGANNATH SAKET
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
JAGANNATHSAKET
|
(000000)
|
|
62
|
SIRMOUR
|
MP-13-003-005-002/11197
(BUSAUL)
|
1713003000NRG23300920220394024
|
30/09/2022
|
PRAHLAD SAHU
|
1713003WL084950
|
PRAHLAD SAHU
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
PRAHLADSAHU
|
(000000)
|
|
63
|
SIRMOUR
|
MP-13-003-005-002/11199
(BUSAUL)
|
1713003000NRG23300920220393975
|
30/09/2022
|
MANWATI SAHU
|
1713003WL084943
|
MANWATI SAHU
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
MANWATISAHU
|
(000000)
|
|
64
|
SIRMOUR
|
MP-13-003-005-002/112150
(BUSAUL)
|
1713003000NRG23300920220394012
|
30/09/2022
|
ramkaran
|
1713003WL084948
|
ramkaran
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
ramkaran
|
(000000)
|
|
65
|
SIRMOUR
|
MP-13-003-005-002/112152
(BUSAUL)
|
1713003000NRG23300920220394014
|
30/09/2022
|
kalawati
|
1713003WL084948
|
kalawati
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
kalawati
|
(000000)
|
|
66
|
SIRMOUR
|
MP-13-003-005-002/112153
(BUSAUL)
|
1713003000NRG23300920220394015
|
30/09/2022
|
deshraj
|
1713003WL084948
|
deshraj
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
deshraj
|
(000000)
|
|
67
|
SIRMOUR
|
MP-13-003-005-002/112157
(BUSAUL)
|
1713003000NRG23300920220394038
|
30/09/2022
|
SAVITA
|
1713003WL084952
|
SAVITA
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
SAVITA
|
(000000)
|
|
68
|
SIRMOUR
|
MP-13-003-005-002/299
(BUSAUL)
|
1713003000NRG23300920220394065
|
30/09/2022
|
CHANDRABHAN PRASAD SAHU
|
1713003WL084956
|
CHANDRABHAN PRASAD SAHU
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
CHANDRABHANPRASADSAHU
|
(000000)
|
|
69
|
SIRMOUR
|
MP-13-003-005-003/11203
(BUSAUL)
|
1713003000NRG23300920220393982
|
30/09/2022
|
DHARMPAL MISHRA
|
1713003WL084944
|
DHARMPAL MISHRA
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
DHARMPALMISHRA
|
(000000)
|
|
70
|
SIRMOUR
|
MP-13-003-005-003/11204
(BUSAUL)
|
1713003000NRG23300920220394055
|
30/09/2022
|
MALTI TIWARI
|
1713003WL084955
|
MALTI TIWARI
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
MALTITIWARI
|
(000000)
|
|
71
|
SIRMOUR
|
MP-13-003-005-003/11215
(BUSAUL)
|
1713003000NRG23300920220393987
|
30/09/2022
|
UDITNARAYAN MISHRA
|
1713003WL084945
|
UDITNARAYAN MISHRA
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
UDITNARAYANMISHRA
|
(000000)
|
|
72
|
SIRMOUR
|
MP-13-003-005-003/11216
(BUSAUL)
|
1713003000NRG23300920220394056
|
30/09/2022
|
URMILA TIWARI
|
1713003WL084955
|
URMILA TIWARI
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
URMILATIWARI
|
(000000)
|
|
73
|
SIRMOUR
|
MP-13-003-005-006/10953
(BUSAUL)
|
1713003000NRG23300920220394048
|
30/09/2022
|
ramprakash
|
1713003WL084954
|
ramprakash
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
ramprakash
|
(000000)
|
|
74
|
SIRMOUR
|
MP-13-003-005-006/11147
(BUSAUL)
|
1713003000NRG23300920220394022
|
30/09/2022
|
sharmaniya
|
1713003WL084949
|
sharmaniya
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
sharmaniya
|
(000000)
|
|
75
|
SIRMOUR
|
MP-13-003-005-006/11178
(BUSAUL)
|
1713003000NRG23300920220393997
|
30/09/2022
|
komal
|
1713003WL084946
|
komal
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
komal
|
(000000)
|
|
76
|
SIRMOUR
|
MP-13-003-005-006/11179
(BUSAUL)
|
1713003000NRG23300920220393998
|
30/09/2022
|
rajni
|
1713003WL084946
|
rajni
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
rajni
|
(000000)
|
|
77
|
SIRMOUR
|
MP-13-003-005-006/11209
(BUSAUL)
|
1713003000NRG23300920220394026
|
30/09/2022
|
JYOTI SAKET
|
1713003WL084950
|
JYOTI SAKET
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
JYOTISAKET
|
(000000)
|
|
78
|
SIRMOUR
|
MP-13-003-005-006/112111
(BUSAUL)
|
1713003000NRG23300920220393989
|
30/09/2022
|
SHILA VISHWAKARMA
|
1713003WL084945
|
SHILA VISHWAKARMA
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
SHILAVISHWAKARMA
|
(000000)
|
|
79
|
SIRMOUR
|
MP-13-003-005-006/112114
(BUSAUL)
|
1713003000NRG23300920220394033
|
30/09/2022
|
GHANSHUAM ADIWASI
|
1713003WL084951
|
GHANSHUAM ADIWASI
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
GHANSHUAMADIWASI
|
(000000)
|
|
80
|
SIRMOUR
|
MP-13-003-005-006/112115
(BUSAUL)
|
1713003000NRG23300920220394027
|
30/09/2022
|
SARDARI LAL PRAJAPATI
|
1713003WL084950
|
SARDARI LAL PRAJAPATI
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
SARDARILALPRAJAPATI
|
(000000)
|
|
81
|
SIRMOUR
|
MP-13-003-005-006/112118
(BUSAUL)
|
1713003000NRG23300920220394034
|
30/09/2022
|
PRABHU PRAJAPATI
|
1713003WL084951
|
PRABHU PRAJAPATI
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
PRABHUPRAJAPATI
|
(000000)
|
|
82
|
SIRMOUR
|
MP-13-003-005-006/112124
(BUSAUL)
|
1713003000NRG23300920220394039
|
30/09/2022
|
RATIBHAN PRAJAPATI
|
1713003WL084952
|
RATIBHAN PRAJAPATI
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
RATIBHANPRAJAPATI
|
(000000)
|
|
83
|
SIRMOUR
|
MP-13-003-005-006/112132
(BUSAUL)
|
1713003000NRG23300920220394050
|
30/09/2022
|
HAJARI PRAJAPATI
|
1713003WL084954
|
HAJARI PRAJAPATI
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
HAJARIPRAJAPATI
|
(000000)
|
|
84
|
SIRMOUR
|
MP-13-003-005-006/112148
(BUSAUL)
|
1713003000NRG23300920220394059
|
30/09/2022
|
SHAKUNTALA
|
1713003WL084955
|
SHAKUNTALA
|
00468
|
UBIN0561797
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
SHAKUNTALA
|
(000000)
|
|
85
|
SIRMOUR
|
MP-13-003-010-001/964
(KUMHRA JUDBANI)
|
1713003000NRG23300920220393932
|
30/09/2022
|
KAMLESH KOL
|
1713003WL084925
|
KAMLESH KOL
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410901805
|
|
KAMLESHKOL
|
(000000)
|
|
86
|
SIRMOUR
|
MP-13-003-028-001/1039
(KUSHWAR)
|
1713003028NRG23300920220393867
|
30/09/2022
|
Pushpendra Singh
|
1713003028WL084913
|
Pushpendra Singh
|
00468
|
UBIN0561797
|
1632
|
1632
|
Processed
|
04/10/2022
|
|
410901805
|
|
PushpendraSingh
|
(000000)
|
|
87
|
SIRMOUR
|
MP-13-003-028-001/1058
(KUSHWAR)
|
1713003028NRG23300920220393868
|
30/09/2022
|
Arunendra singh
|
1713003028WL084913
|
Arunendra singh
|
00468
|
UBIN0561797
|
1632
|
1632
|
Processed
|
04/10/2022
|
|
410901805
|
|
Arunendrasingh
|
(000000)
|
|
88
|
SIRMOUR
|
MP-13-003-028-001/1059
(KUSHWAR)
|
1713003028NRG23300920220393869
|
30/09/2022
|
Urmila singh
|
1713003028WL084913
|
Urmila singh
|
00468
|
UBIN0561797
|
1632
|
1632
|
Processed
|
04/10/2022
|
|
410901805
|
|
Urmilasingh
|
(000000)
|
|
89
|
SIRMOUR
|
MP-13-003-030-001/987
(LAIN BADHARI)
|
1713003000NRG23300920220393834
|
30/09/2022
|
Satish
|
1713003WL084906
|
Satish
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410901805
|
|
Satish
|
(000000)
|
|
90
|
SIRMOUR
|
MP-13-003-030-001/988
(LAIN BADHARI)
|
1713003000NRG23300920220393835
|
30/09/2022
|
mohaniya
|
1713003WL084906
|
mohaniya
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410901805
|
|
mohaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88536
|
88536
|
|
|
|
|
|
|
|
|
91
|
SIRMOUR
|
MP-13-003-005-002/10916
(BUSAUL)
|
1713003000NRG23300920220394017
|
30/09/2022
|
brijesh
|
1713003WL084949
|
brijesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
brijesh
|
(000000)
|
|
92
|
SIRMOUR
|
MP-13-003-005-002/11024
(BUSAUL)
|
1713003000NRG23300920220394060
|
30/09/2022
|
shankar saket
|
1713003WL084956
|
shankar saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/10/2022
|
|
410901805
|
|
shankarsaket
|
(000000)
|
|
93
|
SIRMOUR
|
MP-13-003-005-002/11166
(BUSAUL)
|
1713003000NRG23300920220394019
|
30/09/2022
|
chunka
|
1713003WL084949
|
chunka
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
chunka
|
(000000)
|
|
94
|
SIRMOUR
|
MP-13-003-005-002/11183
(BUSAUL)
|
1713003000NRG23300920220394043
|
30/09/2022
|
asha saket
|
1713003WL084953
|
asha saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
ashasaket
|
(000000)
|
|
95
|
SIRMOUR
|
MP-13-003-005-002/11184
(BUSAUL)
|
1713003000NRG23300920220394029
|
30/09/2022
|
VINOD
|
1713003WL084951
|
VINOD
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
VINOD
|
(000000)
|
|
96
|
SIRMOUR
|
MP-13-003-005-002/11187
(BUSAUL)
|
1713003000NRG23300920220394023
|
30/09/2022
|
RAMKALESH
|
1713003WL084950
|
RAMKALESH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
RAMKALESH
|
(000000)
|
|
97
|
SIRMOUR
|
MP-13-003-005-002/11192
(BUSAUL)
|
1713003000NRG23300920220394036
|
30/09/2022
|
PREMLAL SAKET
|
1713003WL084952
|
PREMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
PREMLALSAKET
|
(000000)
|
|
98
|
SIRMOUR
|
MP-13-003-005-002/11194
(BUSAUL)
|
1713003000NRG23300920220394062
|
30/09/2022
|
RAMA SAHU
|
1713003WL084956
|
RAMA SAHU
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
RAMASAHU
|
(000000)
|
|
99
|
SIRMOUR
|
MP-13-003-005-002/11195
(BUSAUL)
|
1713003000NRG23300920220394046
|
30/09/2022
|
HEERALAL SAKET
|
1713003WL084953
|
HEERALAL SAKET
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
HEERALALSAKET
|
(000000)
|
|
100
|
SIRMOUR
|
MP-13-003-005-002/11198
(BUSAUL)
|
1713003000NRG23300920220393973
|
30/09/2022
|
LEELAVATI SAHU
|
1713003WL084943
|
LEELAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
LEELAVATISAHU
|
(000000)
|
|
101
|
SIRMOUR
|
MP-13-003-005-002/11198
(BUSAUL)
|
1713003000NRG23300920220393974
|
30/09/2022
|
LEELAVATI SAHU
|
1713003WL084943
|
LEELAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
04/10/2022
|
|
410901805
|
|
LEELAVATISAHU
|
(000000)
|
|
102
|
SIRMOUR
|
MP-13-003-005-002/11203
(BUSAUL)
|
1713003000NRG23300920220394037
|
30/09/2022
|
KUNJILAL SAKET
|
1713003WL084952
|
KUNJILAL SAKET
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
KUNJILALSAKET
|
(000000)
|
|
103
|
SIRMOUR
|
MP-13-003-005-002/11208
(BUSAUL)
|
1713003000NRG23300920220394006
|
30/09/2022
|
RAJKUMAR SHARMA
|
1713003WL084947
|
RAJKUMAR SHARMA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
RAJKUMARSHARMA
|
(000000)
|
|
104
|
SIRMOUR
|
MP-13-003-005-002/112151
(BUSAUL)
|
1713003000NRG23300920220394013
|
30/09/2022
|
bhairav saket
|
1713003WL084948
|
bhairav saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
bhairavsaket
|
(000000)
|
|
105
|
SIRMOUR
|
MP-13-003-005-002/112154
(BUSAUL)
|
1713003000NRG23300920220394016
|
30/09/2022
|
mamta
|
1713003WL084948
|
mamta
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
mamta
|
(000000)
|
|
106
|
SIRMOUR
|
MP-13-003-005-002/98
(BUSAUL)
|
1713003000NRG23300920220394067
|
30/09/2022
|
SUKBARIYA
|
1713003WL084957
|
SUKBARIYA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
SUKBARIYA
|
(000000)
|
|
107
|
SIRMOUR
|
MP-13-003-005-003/11211
(BUSAUL)
|
1713003000NRG23300920220393983
|
30/09/2022
|
BRIJENDRA PRASAD MISHRA
|
1713003WL084944
|
BRIJENDRA PRASAD MISHRA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
BRIJENDRAPRASADMISHRA
|
(000000)
|
|
108
|
SIRMOUR
|
MP-13-003-005-003/11217
(BUSAUL)
|
1713003000NRG23300920220394057
|
30/09/2022
|
SHIVKUMAR MISHRA
|
1713003WL084955
|
SHIVKUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
SHIVKUMARMISHRA
|
(000000)
|
|
109
|
SIRMOUR
|
MP-13-003-005-006/11082
(BUSAUL)
|
1713003000NRG23300920220393993
|
30/09/2022
|
kethani
|
1713003WL084946
|
kethani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
kethani
|
(000000)
|
|
110
|
SIRMOUR
|
MP-13-003-005-006/11083
(BUSAUL)
|
1713003000NRG23300920220394021
|
30/09/2022
|
suratiya
|
1713003WL084949
|
suratiya
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
04/10/2022
|
|
410901805
|
|
suratiya
|
(000000)
|
|
111
|
SIRMOUR
|
MP-13-003-005-006/11200
(BUSAUL)
|
1713003000NRG23300920220394025
|
30/09/2022
|
SUNEEL SINGH
|
1713003WL084950
|
SUNEEL SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
SUNEELSINGH
|
(000000)
|
|
112
|
SIRMOUR
|
MP-13-003-005-006/11208
(BUSAUL)
|
1713003000NRG23300920220393988
|
30/09/2022
|
VISHRAM YADAV
|
1713003WL084945
|
VISHRAM YADAV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
VISHRAMYADAV
|
(000000)
|
|
113
|
SIRMOUR
|
MP-13-003-005-006/112116
(BUSAUL)
|
1713003000NRG23280820220336710
|
30/09/2022
|
Santi vishwakarma
|
1713003WL069378
|
Santi vishwakarma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
07/10/2022
|
|
410901805
|
No Such Account
|
|
|
|
114
|
SIRMOUR
|
MP-13-003-005-006/112116
(BUSAUL)
|
1713003000NRG23300920220394086
|
30/09/2022
|
Santi vishwakarma
|
1713003WL084961
|
Santi vishwakarma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
07/10/2022
|
|
410901805
|
No Such Account
|
|
|
|
115
|
SIRMOUR
|
MP-13-003-005-006/112120
(BUSAUL)
|
1713003000NRG23300920220394035
|
30/09/2022
|
SAROJ
|
1713003WL084951
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
07/10/2022
|
|
410901805
|
No Such Account
|
|
|
|
116
|
SIRMOUR
|
MP-13-003-005-006/112126
(BUSAUL)
|
1713003000NRG23300920220394041
|
30/09/2022
|
SAUKHILAL PRAJAPATI
|
1713003WL084952
|
SAUKHILAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
SAUKHILALPRAJAPATI
|
(000000)
|
|
117
|
SIRMOUR
|
MP-13-003-005-006/112134
(BUSAUL)
|
1713003000NRG23300920220394051
|
30/09/2022
|
RAMNARESH SAKET
|
1713003WL084954
|
RAMNARESH SAKET
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410901805
|
|
RAMNARESHSAKET
|
(000000)
|
|
118
|
SIRMOUR
|
MP-13-003-005-006/112147
(BUSAUL)
|
1713003000NRG23300920220394053
|
30/09/2022
|
LALLA
|
1713003WL084954
|
LALLA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
07/10/2022
|
|
410901805
|
No Such Account
|
|
|
|
119
|
SIRMOUR
|
MP-13-003-028-001/1037
(KUSHWAR)
|
1713003028NRG23300920220393866
|
30/09/2022
|
Arun singh
|
1713003028WL084913
|
Arun singh
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
04/10/2022
|
|
410901805
|
|
Arunsingh
|
(000000)
|
|
120
|
SIRMOUR
|
MP-13-003-030-001/984
(LAIN BADHARI)
|
1713003000NRG23300920220393827
|
30/09/2022
|
kamlesh
|
1713003WL084904
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410901805
|
|
kamlesh
|
(000000)
|
|
121
|
SIRMOUR
|
MP-13-003-030-001/996
(LAIN BADHARI)
|
1713003000NRG23300920220393829
|
30/09/2022
|
suratiya
|
1713003WL084904
|
suratiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
07/10/2022
|
|
410901805
|
No Such Account
|
|
|
|
122
|
SIRMOUR
|
MP-13-003-041-003/333-B
(GODAHA)
|
1713003041NRG23300920220393965
|
30/09/2022
|
RAMKARAN
|
1713003041WL084937
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410901805
|
|
RAMKARAN
|
(000000)
|
|
123
|
SIRMOUR
|
MP-13-003-052-001/213
(MOHARWA KOTHAR)
|
1713003052NRG23300920220394092
|
30/09/2022
|
SIYADULARI SAHU
|
1713003052WL084963
|
SIYADULARI SAHU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410901805
|
|
SIYADULARISAHU
|
(000000)
|
|
124
|
SIRMOUR
|
MP-13-003-095-003/691
(SAUR-569)
|
1713003095NRG23300920220393509
|
30/09/2022
|
SUM
|
1713003095WL084846
|
SUM
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410901805
|
|
SUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89760
|
89760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325176
|
325176
|
|
|
|
|
|
|
|