|
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-13-003-101-001/109-A
(PATEHARA Semaria)
|
1713003101NRG24120120240394440
|
12/01/2024
|
DILBHARAN ADIWASI
|
1713003101WL050734
|
DILBHARAN ADIWASI
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
13/03/2024
|
|
684513400
|
|
DILBHARANADIWASI
|
BANK OF BARODA(606985)
|
|
2
|
SIRMOUR
|
MP-13-003-101-001/1169
(PATEHARA Semaria)
|
1713003101NRG24120120240394455
|
12/01/2024
|
Arti
|
1713003101WL050734
|
Arti
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513400
|
|
Arti
|
BANK OF BARODA(606985)
|
|
3
|
SIRMOUR
|
MP-13-003-101-001/1181
(PATEHARA Semaria)
|
1713003101NRG24120120240394457
|
12/01/2024
|
Siyawati
|
1713003101WL050734
|
Siyawati
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513400
|
|
Siyawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-073-001/10091
(TILKHAN)
|
1713003073NRG24120120240393526
|
12/01/2024
|
ANITA KOL
|
1713003073WL050631
|
ANITA KOL
|
00114
|
CBIN0MPDCBB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513400
|
|
ANITAKOL
|
INDIAN BANK(607105)
|
|
5
|
SIRMOUR
|
MP-13-003-073-001/1036
(TILKHAN)
|
1713003073NRG24120120240393528
|
12/01/2024
|
ANIKET KOL
|
1713003073WL050631
|
ANIKET KOL
|
00114
|
CBIN0MPDCBB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684513400
|
|
ANIKETKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-075-001/100056
(PALHAN)
|
1713003000NRG24120120240393620
|
12/01/2024
|
Sanuj kumar kol
|
1713003WL050645
|
Sanuj kumar kol
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513400
|
|
Sanujkumarkol
|
INDIAN BANK(607105)
|
|
7
|
SIRMOUR
|
MP-13-003-075-001/1001
(PALHAN)
|
1713003000NRG24120120240393622
|
12/01/2024
|
pawan kumar kol
|
1713003WL050645
|
pawan kumar kol
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513400
|
|
pawankumarkol
|
INDIAN BANK(607105)
|
|
8
|
SIRMOUR
|
MP-13-003-075-001/1005
(PALHAN)
|
1713003000NRG24120120240393624
|
12/01/2024
|
manoj kol
|
1713003WL050645
|
manoj kol
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513400
|
|
manojkol
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-075-001/1007
(PALHAN)
|
1713003000NRG24120120240393627
|
12/01/2024
|
jagish kol
|
1713003WL050645
|
jagish kol
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513400
|
|
jagishkol
|
INDIAN BANK(607105)
|
|
10
|
SIRMOUR
|
MP-13-003-075-001/1007
(PALHAN)
|
1713003000NRG24120120240393628
|
12/01/2024
|
rajkali kol
|
1713003WL050645
|
rajkali kol
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513400
|
|
rajkalikol
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-081-001/1596
(MAHARI)
|
1713003081NRG24120120240393560
|
12/01/2024
|
Suneeta kol
|
1713003081WL050640
|
Suneeta kol
|
00176
|
IDIB000B556
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684513400
|
|
Suneetakol
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRMOUR
|
MP-13-003-093-001/195
(PALI)
|
1713003000NRG24110120240393288
|
12/01/2024
|
Parwati Duwe
|
1713003WL050601
|
Parwati Duwe
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513400
|
|
ParwatiDuwe
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRMOUR
|
MP-13-003-097-001/475
(NEBUHA)
|
1713003097NRG24110120240393136
|
12/01/2024
|
Deepak singh
|
1713003097WL050591
|
Deepak singh
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513400
|
|
Deepaksingh
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-097-001/475
(NEBUHA)
|
1713003097NRG24110120240393135
|
12/01/2024
|
Suvend singh
|
1713003097WL050591
|
Suvend singh
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513400
|
|
Suvendsingh
|
INDIAN BANK(607105)
|
|
15
|
SIRMOUR
|
MP-13-003-097-001/497
(NEBUHA)
|
1713003097NRG24110120240393138
|
12/01/2024
|
Ramgopal kol
|
1713003097WL050591
|
Ramgopal kol
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513400
|
|
Ramgopalkol
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-098-001/137
(HARDI KALA)
|
1713003098NRG24120120240393706
|
12/01/2024
|
Satyavati Tiwari
|
1713003098WL050655
|
Satyavati Tiwari
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
SatyavatiTiwari
|
INDIAN BANK(607105)
|
|
17
|
SIRMOUR
|
MP-13-003-098-001/137
(HARDI KALA)
|
1713003098NRG24120120240393707
|
12/01/2024
|
Suresh
|
1713003098WL050655
|
Suresh
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
Suresh
|
INDIAN BANK(607105)
|
|
18
|
SIRMOUR
|
MP-13-003-098-001/146
(HARDI KALA)
|
1713003098NRG24120120240393709
|
12/01/2024
|
SIYAVATI SAKET
|
1713003098WL050655
|
SIYAVATI SAKET
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
SIYAVATISAKET
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-098-001/146
(HARDI KALA)
|
1713003098NRG24120120240393708
|
12/01/2024
|
SURESH KUMAR SAKET
|
1713003098WL050655
|
SURESH KUMAR SAKET
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
SURESHKUMARSAKET
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-098-001/188
(HARDI KALA)
|
1713003098NRG24120120240393710
|
12/01/2024
|
Krisanpal
|
1713003098WL050655
|
Krisanpal
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
Krisanpal
|
INDIAN BANK(607105)
|
|
21
|
SIRMOUR
|
MP-13-003-098-001/188
(HARDI KALA)
|
1713003098NRG24120120240393711
|
12/01/2024
|
reeta sen
|
1713003098WL050655
|
reeta sen
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
reetasen
|
INDIAN BANK(607105)
|
|
22
|
SIRMOUR
|
MP-13-003-098-001/240
(HARDI KALA)
|
1713003098NRG24120120240393713
|
12/01/2024
|
Butamn Saket
|
1713003098WL050655
|
Butamn Saket
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
ButamnSaket
|
INDIAN BANK(607105)
|
|
23
|
SIRMOUR
|
MP-13-003-098-001/405
(HARDI KALA)
|
1713003098NRG24120120240393715
|
12/01/2024
|
RAMPYARI PRAJAPATI
|
1713003098WL050655
|
RAMPYARI PRAJAPATI
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
RAMPYARIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRMOUR
|
MP-13-003-098-001/509
(HARDI KALA)
|
1713003098NRG24120120240393717
|
12/01/2024
|
Jahana Bano
|
1713003098WL050655
|
Jahana Bano
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
JahanaBano
|
INDIAN BANK(607105)
|
|
25
|
SIRMOUR
|
MP-13-003-098-001/509
(HARDI KALA)
|
1713003098NRG24120120240393716
|
12/01/2024
|
MO. RAJJAB
|
1713003098WL050655
|
MO. RAJJAB
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
MO.RAJJAB
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRMOUR
|
MP-13-003-098-001/584
(HARDI KALA)
|
1713003098NRG24120120240393718
|
12/01/2024
|
kusum kali saket
|
1713003098WL050655
|
kusum kali saket
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
kusumkalisaket
|
INDIAN BANK(607105)
|
|
27
|
SIRMOUR
|
MP-13-003-098-001/602
(HARDI KALA)
|
1713003098NRG24120120240393719
|
12/01/2024
|
SAROJ VERMA
|
1713003098WL050655
|
SAROJ VERMA
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
SAROJVERMA
|
INDIAN BANK(607105)
|
|
28
|
SIRMOUR
|
MP-13-003-098-001/624
(HARDI KALA)
|
1713003098NRG24120120240393722
|
12/01/2024
|
premvati vishvkarma
|
1713003098WL050655
|
premvati vishvkarma
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
premvativishvkarma
|
INDIAN BANK(607105)
|
|
29
|
SIRMOUR
|
MP-13-003-098-001/640
(HARDI KALA)
|
1713003098NRG24120120240393723
|
12/01/2024
|
KALAVATI RAWAT
|
1713003098WL050655
|
KALAVATI RAWAT
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
KALAVATIRAWAT
|
INDIAN BANK(607105)
|
|
30
|
SIRMOUR
|
MP-13-003-098-001/702
(HARDI KALA)
|
1713003098NRG24120120240393726
|
12/01/2024
|
RENU SINGH
|
1713003098WL050655
|
RENU SINGH
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
RENUSINGH
|
INDIAN BANK(607105)
|
|
31
|
SIRMOUR
|
MP-13-003-098-001/739
(HARDI KALA)
|
1713003098NRG24120120240393728
|
12/01/2024
|
VINOD KUMAR PRAJAPATI
|
1713003098WL050655
|
VINOD KUMAR PRAJAPATI
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
VINODKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15803
|
15803
|
|
|
|
|
|
|
|
|
32
|
SIRMOUR
|
MP-13-003-072-003/7
(RIMARI)
|
1713003072NRG24120120240393359
|
12/01/2024
|
Priti Ravat
|
1713003072WL050613
|
Priti Ravat
|
00176
|
IDIB000G658
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513400
|
|
PritiRavat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
33
|
SIRMOUR
|
MP-13-003-013-003/100-A
(CHAKDAHI)
|
1713003013NRG24120120240393788
|
12/01/2024
|
SANTOSH RAWAT
|
1713003013WL050661
|
SANTOSH RAWAT
|
00176
|
IDIB000S617
|
14
|
14
|
Processed
|
13/03/2024
|
|
684513400
|
|
SANTOSHRAWAT
|
INDIAN BANK(607105)
|
|
34
|
SIRMOUR
|
MP-13-003-013-003/1017
(CHAKDAHI)
|
1713003000NRG24120120240393779
|
12/01/2024
|
heeraman kol
|
1713003WL050659
|
heeraman kol
|
00176
|
IDIB000S617
|
14
|
14
|
Processed
|
13/03/2024
|
|
684513400
|
|
heeramankol
|
INDIAN BANK(607105)
|
|
35
|
SIRMOUR
|
MP-13-003-013-003/902
(CHAKDAHI)
|
1713003000NRG24120120240393780
|
12/01/2024
|
sunil
|
1713003WL050659
|
sunil
|
00176
|
IDIB000S617
|
14
|
14
|
Processed
|
13/03/2024
|
|
684513400
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRMOUR
|
MP-13-003-013-007/1092
(CHAKDAHI)
|
1713003000NRG24120120240393774
|
12/01/2024
|
meera mishra
|
1713003WL050657
|
meera mishra
|
00176
|
IDIB000S617
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513400
|
|
meeramishra
|
INDIAN BANK(607105)
|
|
37
|
SIRMOUR
|
MP-13-003-013-008/165
(CHAKDAHI)
|
1713003000NRG24120120240393778
|
12/01/2024
|
rajesh prasad
|
1713003WL050658
|
rajesh prasad
|
00176
|
IDIB000S617
|
14
|
14
|
Processed
|
13/03/2024
|
|
684513400
|
|
rajeshprasad
|
BANK OF INDIA(508505)
|
|
38
|
SIRMOUR
|
MP-13-003-016-002/15-A
(MAJHIYAR P.C.NO.31)
|
1713003000NRG24120120240393889
|
12/01/2024
|
Mahesh
|
1713003WL050672
|
Mahesh
|
00176
|
IDIB000S617
|
663
|
663
|
Processed
|
13/03/2024
|
|
684513400
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3813
|
3813
|
|
|
|
|
|
|
|
|
39
|
SIRMOUR
|
MP-13-003-081-001/1600
(MAHARI)
|
1713003081NRG24120120240393561
|
12/01/2024
|
Meena Dwivedi
|
1713003081WL050640
|
Meena Dwivedi
|
00354
|
PUNB0086800
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684513400
|
|
MeenaDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
40
|
SIRMOUR
|
MP-13-003-101-001/1160
(PATEHARA Semaria)
|
1713003101NRG24120120240394450
|
12/01/2024
|
Raghuraj
|
1713003101WL050734
|
Raghuraj
|
00354
|
PUNB0625400
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513400
|
|
Raghuraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
41
|
SIRMOUR
|
MP-13-003-013-007/1054
(CHAKDAHI)
|
1713003013NRG24120120240393783
|
12/01/2024
|
shubham kumar mishra
|
1713003013WL050660
|
shubham kumar mishra
|
00415
|
SBIN0000474
|
14
|
14
|
Processed
|
13/03/2024
|
|
684513400
|
|
shubhamkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
42
|
SIRMOUR
|
MP-13-003-075-001/1001
(PALHAN)
|
1713003000NRG24120120240393623
|
12/01/2024
|
maya kol
|
1713003WL050645
|
maya kol
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513400
|
|
mayakol
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRMOUR
|
MP-13-003-075-001/1005
(PALHAN)
|
1713003000NRG24120120240393625
|
12/01/2024
|
sangeeta adiwashi
|
1713003WL050645
|
sangeeta adiwashi
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513400
|
|
sangeetaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRMOUR
|
MP-13-003-098-001/894
(HARDI KALA)
|
1713003098NRG24120120240393733
|
12/01/2024
|
MAMTA DEVI SAKET
|
1713003098WL050655
|
MAMTA DEVI SAKET
|
00415
|
SBIN0006275
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
MAMTADEVISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2659
|
2659
|
|
|
|
|
|
|
|
|
45
|
SIRMOUR
|
MP-13-003-013-007/1087
(CHAKDAHI)
|
1713003000NRG24120120240393770
|
12/01/2024
|
roshani devi nat
|
1713003WL050657
|
roshani devi nat
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513400
|
|
roshanidevinat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SIRMOUR
|
MP-13-003-013-007/1088
(CHAKDAHI)
|
1713003000NRG24120120240393771
|
12/01/2024
|
Shubham
|
1713003WL050657
|
Shubham
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513400
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRMOUR
|
MP-13-003-013-007/1089
(CHAKDAHI)
|
1713003000NRG24120120240393772
|
12/01/2024
|
Annu devi agnihotri
|
1713003WL050657
|
Annu devi agnihotri
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513400
|
|
Annudeviagnihotri
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRMOUR
|
MP-13-003-013-007/1091
(CHAKDAHI)
|
1713003000NRG24120120240393773
|
12/01/2024
|
yogendra agnihotri
|
1713003WL050657
|
yogendra agnihotri
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513400
|
|
yogendraagnihotri
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-013-007/1093
(CHAKDAHI)
|
1713003000NRG24120120240393775
|
12/01/2024
|
Chandramani
|
1713003WL050657
|
Chandramani
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513400
|
|
Chandramani
|
INDIAN BANK(607105)
|
|
50
|
SIRMOUR
|
MP-13-003-013-007/855
(CHAKDAHI)
|
1713003013NRG24120120240393784
|
12/01/2024
|
sudha agnihotri
|
1713003013WL050660
|
sudha agnihotri
|
00415
|
SBIN0012180
|
14
|
14
|
Processed
|
13/03/2024
|
|
684513400
|
|
sudhaagnihotri
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRMOUR
|
MP-13-003-101-001/1029
(PATEHARA Semaria)
|
1713003101NRG24120120240394436
|
12/01/2024
|
rajoo adivashi
|
1713003101WL050734
|
rajoo adivashi
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
13/03/2024
|
|
684513400
|
|
rajooadivashi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRMOUR
|
MP-13-003-101-001/105-B
(PATEHARA Semaria)
|
1713003101NRG24120120240394439
|
12/01/2024
|
RAGUNATH
|
1713003101WL050734
|
RAGUNATH
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513400
|
|
RAGUNATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRMOUR
|
MP-13-003-101-001/1139
(PATEHARA Semaria)
|
1713003101NRG24120120240394444
|
12/01/2024
|
gallu adiwasi
|
1713003101WL050734
|
gallu adiwasi
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
13/03/2024
|
|
684513400
|
|
galluadiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRMOUR
|
MP-13-003-101-001/1141
(PATEHARA Semaria)
|
1713003101NRG24120120240394445
|
12/01/2024
|
uday pratap singh
|
1713003101WL050734
|
uday pratap singh
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
13/03/2024
|
|
684513400
|
|
udaypratapsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRMOUR
|
MP-13-003-101-001/1146
(PATEHARA Semaria)
|
1713003101NRG24120120240394447
|
12/01/2024
|
PUSPENDRA
|
1713003101WL050734
|
PUSPENDRA
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513400
|
|
PUSPENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRMOUR
|
MP-13-003-101-001/1150
(PATEHARA Semaria)
|
1713003101NRG24120120240394448
|
12/01/2024
|
kedar
|
1713003101WL050734
|
kedar
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513400
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRMOUR
|
MP-13-003-101-001/1150
(PATEHARA Semaria)
|
1713003101NRG24120120240394449
|
12/01/2024
|
savitri
|
1713003101WL050734
|
savitri
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
13/03/2024
|
|
684513400
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRMOUR
|
MP-13-003-101-001/1167
(PATEHARA Semaria)
|
1713003101NRG24120120240394452
|
12/01/2024
|
Budhsen
|
1713003101WL050734
|
Budhsen
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513400
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRMOUR
|
MP-13-003-101-001/1167
(PATEHARA Semaria)
|
1713003101NRG24120120240394453
|
12/01/2024
|
Rannu
|
1713003101WL050734
|
Rannu
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
13/03/2024
|
|
684513400
|
|
Rannu
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRMOUR
|
MP-13-003-101-001/1169
(PATEHARA Semaria)
|
1713003101NRG24120120240394454
|
12/01/2024
|
Ranmat
|
1713003101WL050734
|
Ranmat
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513400
|
|
Ranmat
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRMOUR
|
MP-13-003-101-001/1183
(PATEHARA Semaria)
|
1713003101NRG24120120240394459
|
12/01/2024
|
Arjun
|
1713003101WL050734
|
Arjun
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
13/03/2024
|
|
684513400
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15569
|
15569
|
|
|
|
|
|
|
|
|
62
|
SIRMOUR
|
MP-13-003-013-003/982
(CHAKDAHI)
|
1713003000NRG24120120240393781
|
12/01/2024
|
mamta
|
1713003WL050659
|
mamta
|
00415
|
SBIN0030019
|
14
|
14
|
Processed
|
13/03/2024
|
|
684513400
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
63
|
SIRMOUR
|
MP-13-003-082-002/161
(MAU)
|
1713003082NRG24110120240393108
|
12/01/2024
|
Rajkumar saket
|
1713003082WL050588
|
Rajkumar saket
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
13/03/2024
|
|
684513400
|
|
Rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRMOUR
|
MP-13-003-086-002/110-B
(SADAHANA)
|
1713003000NRG24120120240394522
|
12/01/2024
|
viswanath sahu
|
1713003WL050743
|
viswanath sahu
|
00468
|
UBIN0541800
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684513400
|
|
viswanathsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIRMOUR
|
MP-13-003-086-002/1135-A
(SADAHANA)
|
1713003000NRG24120120240394520
|
12/01/2024
|
narendra kumar sahu
|
1713003WL050741
|
narendra kumar sahu
|
00468
|
UBIN0541800
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684513400
|
|
narendrakumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRMOUR
|
MP-13-003-086-002/3101-B
(SADAHANA)
|
1713003000NRG24120120240394521
|
12/01/2024
|
rakesh kumar sahu
|
1713003WL050742
|
rakesh kumar sahu
|
00468
|
UBIN0541800
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
rakeshkumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
5090
|
|
|
|
|
|
|
|
|
67
|
SIRMOUR
|
MP-13-003-061-001/40
(KHAIR)
|
1713003000NRG24120120240394505
|
12/01/2024
|
mangal pal
|
1713003WL050739
|
mangal pal
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513400
|
|
mangalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIRMOUR
|
MP-13-003-072-002/1605
(RIMARI)
|
1713003072NRG24120120240393358
|
12/01/2024
|
Neelu singh
|
1713003072WL050612
|
Neelu singh
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513400
|
|
Neelusingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRMOUR
|
MP-13-003-073-001/1036-D
(TILKHAN)
|
1713003073NRG24120120240393529
|
12/01/2024
|
RAMLAKHAN SHARMA
|
1713003073WL050631
|
RAMLAKHAN SHARMA
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513400
|
|
RAMLAKHANSHARMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRMOUR
|
MP-13-003-073-001/1037-B
(TILKHAN)
|
1713003073NRG24120120240393531
|
12/01/2024
|
SUMAN SHARMA
|
1713003073WL050631
|
SUMAN SHARMA
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513400
|
|
SUMANSHARMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-073-001/121-C
(TILKHAN)
|
1713003073NRG24120120240393532
|
12/01/2024
|
ASHOK KOL
|
1713003073WL050631
|
ASHOK KOL
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513400
|
|
ASHOKKOL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRMOUR
|
MP-13-003-073-001/42578342-A
(TILKHAN)
|
1713003073NRG24120120240393535
|
12/01/2024
|
NILESH KUMAR RAWAT
|
1713003073WL050631
|
NILESH KUMAR RAWAT
|
00468
|
UBIN0546658
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684513400
|
|
NILESHKUMARRAWAT
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRMOUR
|
MP-13-003-073-001/7752-A
(TILKHAN)
|
1713003073NRG24120120240393536
|
12/01/2024
|
nitya singh
|
1713003073WL050631
|
nitya singh
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513400
|
|
nityasingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRMOUR
|
MP-13-003-073-001/824-B
(TILKHAN)
|
1713003073NRG24120120240393537
|
12/01/2024
|
ankit kol
|
1713003073WL050631
|
ankit kol
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513400
|
|
ankitkol
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRMOUR
|
MP-13-003-073-001/824-C
(TILKHAN)
|
1713003073NRG24120120240393538
|
12/01/2024
|
reshma rawat
|
1713003073WL050631
|
reshma rawat
|
00468
|
UBIN0546658
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684513400
|
|
reshmarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIRMOUR
|
MP-13-003-073-001/9434-A
(TILKHAN)
|
1713003073NRG24120120240393539
|
12/01/2024
|
Chotelal kol
|
1713003073WL050631
|
Chotelal kol
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513400
|
|
Chotelalkol
|
INDIAN BANK(607105)
|
|
77
|
SIRMOUR
|
MP-13-003-075-001/100060
(PALHAN)
|
1713003000NRG24120120240393621
|
12/01/2024
|
kiran vishwakarma
|
1713003WL050645
|
kiran vishwakarma
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513400
|
|
kiranvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRMOUR
|
MP-13-003-075-001/1007
(PALHAN)
|
1713003000NRG24120120240393626
|
12/01/2024
|
sangeeta kol
|
1713003WL050645
|
sangeeta kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513400
|
|
sangeetakol
|
INDIAN BANK(607105)
|
|
79
|
SIRMOUR
|
MP-13-003-097-001/540
(NEBUHA)
|
1713003097NRG24110120240393139
|
12/01/2024
|
Sanjay singh
|
1713003097WL050591
|
Sanjay singh
|
00468
|
UBIN0546658
|
733
|
733
|
Processed
|
13/03/2024
|
|
684513400
|
|
Sanjaysingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRMOUR
|
MP-13-003-098-001/224
(HARDI KALA)
|
1713003098NRG24120120240393712
|
12/01/2024
|
INDRAVATI SAKET
|
1713003098WL050655
|
INDRAVATI SAKET
|
00468
|
UBIN0546658
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
INDRAVATISAKET
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRMOUR
|
MP-13-003-098-001/248
(HARDI KALA)
|
1713003098NRG24120120240393714
|
12/01/2024
|
munnalal saket
|
1713003098WL050655
|
munnalal saket
|
00468
|
UBIN0546658
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
munnalalsaket
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIRMOUR
|
MP-13-003-098-001/606
(HARDI KALA)
|
1713003098NRG24120120240393721
|
12/01/2024
|
MUNNA LAL BASOR
|
1713003098WL050655
|
MUNNA LAL BASOR
|
00468
|
UBIN0546658
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
MUNNALALBASOR
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIRMOUR
|
MP-13-003-098-001/658
(HARDI KALA)
|
1713003098NRG24120120240393724
|
12/01/2024
|
MOHD SAMEEM
|
1713003098WL050655
|
MOHD SAMEEM
|
00468
|
UBIN0546658
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
MOHDSAMEEM
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIRMOUR
|
MP-13-003-098-001/667
(HARDI KALA)
|
1713003098NRG24120120240393725
|
12/01/2024
|
ANITA SAHU
|
1713003098WL050655
|
ANITA SAHU
|
00468
|
UBIN0546658
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
ANITASAHU
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-098-001/800
(HARDI KALA)
|
1713003098NRG24120120240393729
|
12/01/2024
|
ANJANI KUMAR AWASTHI
|
1713003098WL050655
|
ANJANI KUMAR AWASTHI
|
00468
|
UBIN0546658
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
ANJANIKUMARAWASTHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRMOUR
|
MP-13-003-098-001/800
(HARDI KALA)
|
1713003098NRG24120120240393730
|
12/01/2024
|
VIDYASAGAR AWSTHI
|
1713003098WL050655
|
VIDYASAGAR AWSTHI
|
00468
|
UBIN0546658
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
VIDYASAGARAWSTHI
|
INDIAN BANK(607105)
|
|
87
|
SIRMOUR
|
MP-13-003-098-001/888
(HARDI KALA)
|
1713003098NRG24120120240393731
|
12/01/2024
|
SANJEEV KUMAR SAKET
|
1713003098WL050655
|
SANJEEV KUMAR SAKET
|
00468
|
UBIN0546658
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
SANJEEVKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28193
|
28193
|
|
|
|
|
|
|
|
|
88
|
SIRMOUR
|
MP-13-003-072-003/1722
(RIMARI)
|
1713003072NRG24120120240393354
|
12/01/2024
|
SATYA NARAYAN SHUKLA
|
1713003072WL050608
|
SATYA NARAYAN SHUKLA
|
00468
|
UBIN0548146
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684513400
|
|
SATYANARAYANSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
89
|
SIRMOUR
|
MP-13-003-013-002/1035
(CHAKDAHI)
|
1713003013NRG24120120240393786
|
12/01/2024
|
Ramayan adiwasi
|
1713003013WL050661
|
Ramayan adiwasi
|
00468
|
UBIN0561797
|
14
|
14
|
Processed
|
13/03/2024
|
|
684513400
|
|
Ramayanadiwasi
|
INDIAN BANK(607105)
|
|
90
|
SIRMOUR
|
MP-13-003-013-002/159
(CHAKDAHI)
|
1713003013NRG24120120240393787
|
12/01/2024
|
PUSPENDRA
|
1713003013WL050661
|
PUSPENDRA
|
00468
|
UBIN0561797
|
14
|
14
|
Processed
|
13/03/2024
|
|
684513400
|
|
PUSPENDRA
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRMOUR
|
MP-13-003-013-007/1017
(CHAKDAHI)
|
1713003000NRG24120120240393782
|
12/01/2024
|
manwati
|
1713003WL050659
|
manwati
|
00468
|
UBIN0561797
|
14
|
14
|
Processed
|
13/03/2024
|
|
684513400
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIRMOUR
|
MP-13-003-013-007/911
(CHAKDAHI)
|
1713003013NRG24120120240393785
|
12/01/2024
|
Rajendra
|
1713003013WL050660
|
Rajendra
|
00468
|
UBIN0561797
|
14
|
14
|
Processed
|
13/03/2024
|
|
684513400
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRMOUR
|
MP-13-003-013-007/920
(CHAKDAHI)
|
1713003000NRG24120120240393776
|
12/01/2024
|
ravendra
|
1713003WL050658
|
ravendra
|
00468
|
UBIN0561797
|
14
|
14
|
Processed
|
13/03/2024
|
|
684513400
|
|
ravendra
|
INDIAN BANK(607105)
|
|
94
|
SIRMOUR
|
MP-13-003-013-007/945
(CHAKDAHI)
|
1713003000NRG24120120240393777
|
12/01/2024
|
ganga
|
1713003WL050658
|
ganga
|
00468
|
UBIN0561797
|
14
|
14
|
Processed
|
13/03/2024
|
|
684513400
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRMOUR
|
MP-13-003-101-001/1033
(PATEHARA Semaria)
|
1713003101NRG24120120240394437
|
12/01/2024
|
GYANENDRA SINGH
|
1713003101WL050734
|
GYANENDRA SINGH
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
13/03/2024
|
|
684513400
|
|
GYANENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRMOUR
|
MP-13-003-101-001/1034
(PATEHARA Semaria)
|
1713003101NRG24120120240394438
|
12/01/2024
|
reeta adivasi
|
1713003101WL050734
|
reeta adivasi
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
13/03/2024
|
|
684513400
|
|
reetaadivasi
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRMOUR
|
MP-13-003-101-001/111-B
(PATEHARA Semaria)
|
1713003101NRG24120120240394441
|
12/01/2024
|
VINOD
|
1713003101WL050734
|
VINOD
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
13/03/2024
|
|
684513400
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIRMOUR
|
MP-13-003-101-001/1121
(PATEHARA Semaria)
|
1713003101NRG24120120240394442
|
12/01/2024
|
lalman adivashi
|
1713003101WL050734
|
lalman adivashi
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
13/03/2024
|
|
684513400
|
|
lalmanadivashi
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIRMOUR
|
MP-13-003-101-001/1137
(PATEHARA Semaria)
|
1713003101NRG24120120240394443
|
12/01/2024
|
VINOD SIN
|
1713003101WL050734
|
VINOD SIN
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513400
|
|
VINODSIN
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIRMOUR
|
MP-13-003-101-001/1142
(PATEHARA Semaria)
|
1713003101NRG24120120240394446
|
12/01/2024
|
aniket
|
1713003101WL050734
|
aniket
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513400
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRMOUR
|
MP-13-003-101-001/1181
(PATEHARA Semaria)
|
1713003101NRG24120120240394456
|
12/01/2024
|
Rajeev lochan
|
1713003101WL050734
|
Rajeev lochan
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513400
|
|
Rajeevlochan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRMOUR
|
MP-13-003-101-001/1183
(PATEHARA Semaria)
|
1713003101NRG24120120240394458
|
12/01/2024
|
Kamlendre
|
1713003101WL050734
|
Kamlendre
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513400
|
|
Kamlendre
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
103
|
SIRMOUR
|
MP-13-003-101-001/1160
(PATEHARA Semaria)
|
1713003101NRG24120120240394451
|
12/01/2024
|
Rinki
|
1713003101WL050734
|
Rinki
|
00468
|
UBIN0568295
|
10
|
10
|
Processed
|
13/03/2024
|
|
684513400
|
|
Rinki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
104
|
SIRMOUR
|
MP-13-003-061-001/176
(KHAIR)
|
1713003000NRG24120120240394503
|
12/01/2024
|
pushpa singh
|
1713003WL050739
|
pushpa singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684513400
|
|
pushpasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIRMOUR
|
MP-13-003-061-001/36
(KHAIR)
|
1713003000NRG24120120240394504
|
12/01/2024
|
UMESH
|
1713003WL050739
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513400
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIRMOUR
|
MP-13-003-072-002/1049
(RIMARI)
|
1713003072NRG24120120240393357
|
12/01/2024
|
PRAHLAD SINGH
|
1713003072WL050611
|
PRAHLAD SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513400
|
|
PRAHLADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIRMOUR
|
MP-13-003-072-003/1081
(RIMARI)
|
1713003072NRG24120120240393356
|
12/01/2024
|
Chhohan lal chamar
|
1713003072WL050610
|
Chhohan lal chamar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513400
|
|
Chhohanlalchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIRMOUR
|
MP-13-003-072-003/1313
(RIMARI)
|
1713003072NRG24120120240393355
|
12/01/2024
|
Ramkali saket
|
1713003072WL050609
|
Ramkali saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513400
|
|
Ramkalisaket
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIRMOUR
|
MP-13-003-072-003/1729
(RIMARI)
|
1713003072NRG24120120240393353
|
12/01/2024
|
Brijraj singh
|
1713003072WL050607
|
Brijraj singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513400
|
|
Brijrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIRMOUR
|
MP-13-003-073-001/1000
(TILKHAN)
|
1713003073NRG24120120240393524
|
12/01/2024
|
piyare kol
|
1713003073WL050631
|
piyare kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513400
|
|
piyarekol
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRMOUR
|
MP-13-003-073-001/1008
(TILKHAN)
|
1713003073NRG24120120240393525
|
12/01/2024
|
shakuntala saket
|
1713003073WL050631
|
shakuntala saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513400
|
|
shakuntalasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIRMOUR
|
MP-13-003-073-001/1021-D
(TILKHAN)
|
1713003073NRG24120120240393527
|
12/01/2024
|
indrakali kol
|
1713003073WL050631
|
indrakali kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513400
|
|
indrakalikol
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRMOUR
|
MP-13-003-073-001/1037-A
(TILKHAN)
|
1713003073NRG24120120240393530
|
12/01/2024
|
MAMTA KOL
|
1713003073WL050631
|
MAMTA KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513400
|
|
MAMTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIRMOUR
|
MP-13-003-073-001/26-A
(TILKHAN)
|
1713003073NRG24120120240393533
|
12/01/2024
|
vijaylal kol
|
1713003073WL050631
|
vijaylal kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513400
|
|
vijaylalkol
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIRMOUR
|
MP-13-003-073-001/3511
(TILKHAN)
|
1713003073NRG24120120240393534
|
12/01/2024
|
kajal singh
|
1713003073WL050631
|
kajal singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513400
|
|
kajalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIRMOUR
|
MP-13-003-073-001/958
(TILKHAN)
|
1713003073NRG24120120240393540
|
12/01/2024
|
molai
|
1713003073WL050631
|
molai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513400
|
|
molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIRMOUR
|
MP-13-003-081-003/791
(MAHARI)
|
1713003081NRG24120120240393562
|
12/01/2024
|
gunjan
|
1713003081WL050640
|
gunjan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684513400
|
|
gunjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIRMOUR
|
MP-13-003-081-003/82
(MAHARI)
|
1713003081NRG24120120240393563
|
12/01/2024
|
Parwati
|
1713003081WL050640
|
Parwati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684513400
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIRMOUR
|
MP-13-003-093-001/156
(PALI)
|
1713003000NRG24110120240393287
|
12/01/2024
|
Rajkali kevat
|
1713003WL050601
|
Rajkali kevat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513400
|
|
Rajkalikevat
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRMOUR
|
MP-13-003-097-001/496
(NEBUHA)
|
1713003097NRG24110120240393137
|
12/01/2024
|
Parmanand kol
|
1713003097WL050591
|
Parmanand kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513400
|
|
Parmanandkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIRMOUR
|
MP-13-003-098-001/604
(HARDI KALA)
|
1713003098NRG24120120240393720
|
12/01/2024
|
RAMESH PRASAD BASOR
|
1713003098WL050655
|
RAMESH PRASAD BASOR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
RAMESHPRASADBASOR
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIRMOUR
|
MP-13-003-098-001/706
(HARDI KALA)
|
1713003098NRG24120120240393727
|
12/01/2024
|
RAMA
|
1713003098WL050655
|
RAMA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
RAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIRMOUR
|
MP-13-003-098-001/888
(HARDI KALA)
|
1713003098NRG24120120240393732
|
12/01/2024
|
SANGEETA SAKET
|
1713003098WL050655
|
SANGEETA SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
SANGEETASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIRMOUR
|
MP-13-003-098-001/902
(HARDI KALA)
|
1713003098NRG24120120240393734
|
12/01/2024
|
PHOOLKUMRI KOL
|
1713003098WL050655
|
PHOOLKUMRI KOL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513400
|
|
PHOOLKUMRIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36543
|
36543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120032
|
120032
|
|
|
|
|
|
|
|