|
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-13-003-015-005/100-A
(JIWAR)
|
1713003015NRG24080120240383121
|
08/01/2024
|
Gudiya
|
1713003015WL049662
|
Gudiya
|
00045
|
BARB0REWAXX
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686792331
|
|
Gudiya
|
BANK OF BARODA(606985)
|
|
2
|
SIRMOUR
|
MP-13-003-015-005/24-A
(JIWAR)
|
1713003015NRG24080120240383124
|
08/01/2024
|
Hemraj
|
1713003015WL049662
|
Hemraj
|
00045
|
BARB0REWAXX
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686792331
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-027-001/24
(BABAIYA)
|
1713003000NRG24080120240383335
|
08/01/2024
|
RAJESH KOL
|
1713003WL049683
|
RAJESH KOL
|
00114
|
CBIN0MPDCBB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
RAJESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SIRMOUR
|
MP-13-003-027-003/125-A
(BABAIYA)
|
1713003000NRG24080120240383342
|
08/01/2024
|
sangeeta saket
|
1713003WL049684
|
sangeeta saket
|
00114
|
CBIN0MPDCBB
|
10
|
10
|
Processed
|
13/03/2024
|
|
686792331
|
|
sangeetasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRMOUR
|
MP-13-003-027-003/18
(BABAIYA)
|
1713003000NRG24080120240383343
|
08/01/2024
|
munnu
|
1713003WL049684
|
munnu
|
00114
|
CBIN0MPDCBB
|
10
|
10
|
Processed
|
13/03/2024
|
|
686792331
|
|
munnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SIRMOUR
|
MP-13-003-027-003/25
(BABAIYA)
|
1713003000NRG24080120240383345
|
08/01/2024
|
saroj
|
1713003WL049684
|
saroj
|
00114
|
CBIN0MPDCBB
|
10
|
10
|
Processed
|
13/03/2024
|
|
686792331
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-015-001/104-C
(JIWAR)
|
1713003015NRG24080120240383131
|
08/01/2024
|
Pankaj
|
1713003015WL049663
|
Pankaj
|
00152
|
HDFC0006102
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686792331
|
|
Pankaj
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-091-001/1031
(SHAHPUR)
|
1713003091NRG24080120240383357
|
08/01/2024
|
GANESH YADAV
|
1713003091WL049689
|
GANESH YADAV
|
00176
|
IDIB000B556
|
70
|
70
|
Rejected
|
13/03/2024
|
|
686792331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-091-001/1088
(SHAHPUR)
|
1713003091NRG24080120240383358
|
08/01/2024
|
HARSVARDHAN YADAV
|
1713003091WL049689
|
HARSVARDHAN YADAV
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
13/03/2024
|
|
686792331
|
|
HARSVARDHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRMOUR
|
MP-13-003-091-001/1092
(SHAHPUR)
|
1713003091NRG24080120240383359
|
08/01/2024
|
KASHI PRASAD SAKET
|
1713003091WL049689
|
KASHI PRASAD SAKET
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
13/03/2024
|
|
686792331
|
|
KASHIPRASADSAKET
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-091-001/1116
(SHAHPUR)
|
1713003091NRG24080120240383361
|
08/01/2024
|
Ram nayk
|
1713003091WL049689
|
Ram nayk
|
00176
|
IDIB000B556
|
60
|
60
|
Processed
|
13/03/2024
|
|
686792331
|
|
Ramnayk
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRMOUR
|
MP-13-003-091-001/1185
(SHAHPUR)
|
1713003091NRG24080120240383364
|
08/01/2024
|
Pushpa
|
1713003091WL049689
|
Pushpa
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
13/03/2024
|
|
686792331
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-091-001/1186
(SHAHPUR)
|
1713003091NRG24080120240383365
|
08/01/2024
|
Rajesh
|
1713003091WL049689
|
Rajesh
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
13/03/2024
|
|
686792331
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-091-001/1193
(SHAHPUR)
|
1713003091NRG24080120240383367
|
08/01/2024
|
Sukhendra kol
|
1713003091WL049689
|
Sukhendra kol
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
13/03/2024
|
|
686792331
|
|
Sukhendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIRMOUR
|
MP-13-003-091-001/1215
(SHAHPUR)
|
1713003091NRG24080120240383368
|
08/01/2024
|
gama
|
1713003091WL049689
|
gama
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
13/03/2024
|
|
686792331
|
|
gama
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-091-001/1245
(SHAHPUR)
|
1713003091NRG24080120240383369
|
08/01/2024
|
Raghvendra
|
1713003091WL049689
|
Raghvendra
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
13/03/2024
|
|
686792331
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRMOUR
|
MP-13-003-091-001/1249
(SHAHPUR)
|
1713003091NRG24080120240383370
|
08/01/2024
|
raju saket
|
1713003091WL049689
|
raju saket
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
13/03/2024
|
|
686792331
|
|
rajusaket
|
INDIAN BANK(607105)
|
|
18
|
SIRMOUR
|
MP-13-003-091-001/1252
(SHAHPUR)
|
1713003091NRG24080120240383371
|
08/01/2024
|
Ram dev
|
1713003091WL049689
|
Ram dev
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
13/03/2024
|
|
686792331
|
|
Ramdev
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-091-001/1267
(SHAHPUR)
|
1713003091NRG24080120240383372
|
08/01/2024
|
Munesh
|
1713003091WL049689
|
Munesh
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
13/03/2024
|
|
686792331
|
|
Munesh
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-091-001/1322
(SHAHPUR)
|
1713003091NRG24080120240383374
|
08/01/2024
|
Yashoda Prasad tiwari
|
1713003091WL049689
|
Yashoda Prasad tiwari
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
13/03/2024
|
|
686792331
|
|
YashodaPrasadtiwari
|
INDIAN BANK(607105)
|
|
21
|
SIRMOUR
|
MP-13-003-091-001/156
(SHAHPUR)
|
1713003091NRG24080120240383376
|
08/01/2024
|
Rani
|
1713003091WL049689
|
Rani
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
13/03/2024
|
|
686792331
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
22
|
SIRMOUR
|
MP-13-003-031-001/1262
(BADHARA)
|
1713003000NRG24080120240383567
|
08/01/2024
|
Rajesh Pratap
|
1713003WL049702
|
Rajesh Pratap
|
00176
|
IDIB000S617
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686792331
|
|
RajeshPratap
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
SIRMOUR
|
MP-13-003-085-001/84-D
(PADARI)
|
1713003085NRG24080120240384562
|
08/01/2024
|
Ashok kumar sen
|
1713003085WL049798
|
Ashok kumar sen
|
00354
|
PUNB0044500
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792331
|
|
Ashokkumarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
SIRMOUR
|
MP-13-003-085-001/1173-B
(PADARI)
|
1713003085NRG24080120240384554
|
08/01/2024
|
shobha
|
1713003085WL049798
|
shobha
|
00354
|
PUNB0086800
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792331
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRMOUR
|
MP-13-003-085-001/346-C
(PADARI)
|
1713003085NRG24080120240384557
|
08/01/2024
|
Bhiya lal varma
|
1713003085WL049798
|
Bhiya lal varma
|
00354
|
PUNB0086800
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792331
|
|
Bhiyalalvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRMOUR
|
MP-13-003-085-001/421-C
(PADARI)
|
1713003085NRG24080120240384560
|
08/01/2024
|
gajendra singh
|
1713003085WL049798
|
gajendra singh
|
00354
|
PUNB0086800
|
663
|
663
|
Processed
|
13/03/2024
|
|
686792331
|
|
gajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
SIRMOUR
|
MP-13-003-091-001/1185
(SHAHPUR)
|
1713003091NRG24080120240383363
|
08/01/2024
|
Rakesh
|
1713003091WL049689
|
Rakesh
|
00415
|
SBIN0004667
|
50
|
50
|
Processed
|
13/03/2024
|
|
686792331
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
28
|
SIRMOUR
|
MP-13-003-068-006/894
(GUHIYA)
|
1713003068NRG24080120240383395
|
08/01/2024
|
Shivkumar kol
|
1713003068WL049691
|
Shivkumar kol
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
13/03/2024
|
|
686792331
|
|
Shivkumarkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
29
|
SIRMOUR
|
MP-13-003-015-002/103-C
(JIWAR)
|
1713003015NRG24080120240383132
|
08/01/2024
|
ajay
|
1713003015WL049663
|
ajay
|
00415
|
SBIN0012180
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686792331
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRMOUR
|
MP-13-003-015-005/126-A
(JIWAR)
|
1713003015NRG24080120240383122
|
08/01/2024
|
Pooja
|
1713003015WL049662
|
Pooja
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686792331
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRMOUR
|
MP-13-003-015-005/15-A
(JIWAR)
|
1713003015NRG24080120240383123
|
08/01/2024
|
Kaushilay
|
1713003015WL049662
|
Kaushilay
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686792331
|
|
Kaushilay
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRMOUR
|
MP-13-003-015-005/27-A
(JIWAR)
|
1713003015NRG24080120240383125
|
08/01/2024
|
Devrati
|
1713003015WL049662
|
Devrati
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686792331
|
|
Devrati
|
BANK OF BARODA(606985)
|
|
33
|
SIRMOUR
|
MP-13-003-015-005/605
(JIWAR)
|
1713003015NRG24080120240383127
|
08/01/2024
|
shanti singh
|
1713003015WL049662
|
shanti singh
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686792331
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRMOUR
|
MP-13-003-015-005/606
(JIWAR)
|
1713003015NRG24080120240383128
|
08/01/2024
|
laxmi
|
1713003015WL049662
|
laxmi
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686792331
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRMOUR
|
MP-13-003-015-005/608
(JIWAR)
|
1713003015NRG24080120240383129
|
08/01/2024
|
nilam
|
1713003015WL049662
|
nilam
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686792331
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRMOUR
|
MP-13-003-015-005/903-A
(JIWAR)
|
1713003015NRG24080120240383135
|
08/01/2024
|
Shudha
|
1713003015WL049663
|
Shudha
|
00415
|
SBIN0012180
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686792331
|
|
Shudha
|
BANK OF BARODA(606985)
|
|
37
|
SIRMOUR
|
MP-13-003-027-001/214
(BABAIYA)
|
1713003000NRG24080120240383333
|
08/01/2024
|
UPENDRA KOL
|
1713003WL049683
|
UPENDRA KOL
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
UPENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRMOUR
|
MP-13-003-027-003/25
(BABAIYA)
|
1713003000NRG24080120240383344
|
08/01/2024
|
babllu
|
1713003WL049684
|
babllu
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
13/03/2024
|
|
686792331
|
|
babllu
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRMOUR
|
MP-13-003-030-001/10-A
(LAIN BADHARI)
|
1713003000NRG24070120240381415
|
08/01/2024
|
anoop
|
1713003WL049494
|
anoop
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
13/03/2024
|
|
686792331
|
|
anoop
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRMOUR
|
MP-13-003-030-001/10-A
(LAIN BADHARI)
|
1713003000NRG24070120240381414
|
08/01/2024
|
SHUBHAM KUMAR YADAV
|
1713003WL049494
|
SHUBHAM KUMAR YADAV
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
13/03/2024
|
|
686792331
|
|
SHUBHAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRMOUR
|
MP-13-003-033-001/10-C
(JHALWAR)
|
1713003033NRG24080120240383305
|
08/01/2024
|
Santlal Saket
|
1713003033WL049681
|
Santlal Saket
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
13/03/2024
|
|
686792331
|
|
SantlalSaket
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRMOUR
|
MP-13-003-033-001/428-C
(JHALWAR)
|
1713003033NRG24080120240383301
|
08/01/2024
|
JITENDRA SINGH
|
1713003033WL049680
|
JITENDRA SINGH
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRMOUR
|
MP-13-003-033-001/67-B
(JHALWAR)
|
1713003033NRG24080120240383315
|
08/01/2024
|
ramkushal
|
1713003033WL049681
|
ramkushal
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
ramkushal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRMOUR
|
MP-13-003-085-001/1997-C
(PADARI)
|
1713003085NRG24080120240384555
|
08/01/2024
|
Geeta kushwaha
|
1713003085WL049798
|
Geeta kushwaha
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792331
|
|
Geetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19252
|
19252
|
|
|
|
|
|
|
|
|
45
|
SIRMOUR
|
MP-13-003-091-001/1306
(SHAHPUR)
|
1713003091NRG24080120240383373
|
08/01/2024
|
Jagdeesh
|
1713003091WL049689
|
Jagdeesh
|
00415
|
SBIN0030251
|
20
|
20
|
Processed
|
13/03/2024
|
|
686792331
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
46
|
SIRMOUR
|
MP-13-003-085-001/78-A
(PADARI)
|
1713003085NRG24080120240384561
|
08/01/2024
|
Dipesh pratap singh
|
1713003085WL049798
|
Dipesh pratap singh
|
00468
|
UBIN0541800
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792331
|
|
Dipeshpratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
SIRMOUR
|
MP-13-003-068-006/900
(GUHIYA)
|
1713003068NRG24080120240383396
|
08/01/2024
|
Shanti kol
|
1713003068WL049691
|
Shanti kol
|
00468
|
UBIN0546658
|
30
|
30
|
Processed
|
13/03/2024
|
|
686792331
|
|
Shantikol
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRMOUR
|
MP-13-003-074-001/1296
(PIPARI)
|
1713003000NRG24070120240382663
|
08/01/2024
|
Anjali panday
|
1713003WL049621
|
Anjali panday
|
00468
|
UBIN0546658
|
340
|
340
|
Processed
|
13/03/2024
|
|
686792331
|
|
Anjalipanday
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-074-001/503
(PIPARI)
|
1713003000NRG24070120240382664
|
08/01/2024
|
sunil kumar saket
|
1713003WL049621
|
sunil kumar saket
|
00468
|
UBIN0546658
|
340
|
340
|
Processed
|
13/03/2024
|
|
686792331
|
|
sunilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-091-001/1095
(SHAHPUR)
|
1713003091NRG24080120240383360
|
08/01/2024
|
GAJADHAR PRASAD SAKET
|
1713003091WL049689
|
GAJADHAR PRASAD SAKET
|
00468
|
UBIN0546658
|
70
|
70
|
Processed
|
13/03/2024
|
|
686792331
|
|
GAJADHARPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-091-001/1171
(SHAHPUR)
|
1713003091NRG24080120240383362
|
08/01/2024
|
Ram siyamber
|
1713003091WL049689
|
Ram siyamber
|
00468
|
UBIN0546658
|
70
|
70
|
Processed
|
13/03/2024
|
|
686792331
|
|
Ramsiyamber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRMOUR
|
MP-13-003-091-001/1186
(SHAHPUR)
|
1713003091NRG24080120240383366
|
08/01/2024
|
Mamta
|
1713003091WL049689
|
Mamta
|
00468
|
UBIN0546658
|
50
|
50
|
Processed
|
13/03/2024
|
|
686792331
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIRMOUR
|
MP-13-003-091-001/156
(SHAHPUR)
|
1713003091NRG24080120240383375
|
08/01/2024
|
Nanhelal Saket
|
1713003091WL049689
|
Nanhelal Saket
|
00468
|
UBIN0546658
|
70
|
70
|
Processed
|
13/03/2024
|
|
686792331
|
|
NanhelalSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
54
|
SIRMOUR
|
MP-13-003-030-001/601-C
(LAIN BADHARI)
|
1713003000NRG24080120240383568
|
08/01/2024
|
DIVYA
|
1713003WL049703
|
DIVYA
|
00468
|
UBIN0548146
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686792331
|
|
DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
55
|
SIRMOUR
|
MP-13-003-085-001/3598-B
(PADARI)
|
1713003085NRG24080120240384559
|
08/01/2024
|
DIgamber singh
|
1713003085WL049798
|
DIgamber singh
|
00468
|
UBIN0549649
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792331
|
|
DIgambersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
SIRMOUR
|
MP-13-003-015-001/101-C
(JIWAR)
|
1713003015NRG24080120240383130
|
08/01/2024
|
Kiran sahu
|
1713003015WL049663
|
Kiran sahu
|
00468
|
UBIN0561797
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686792331
|
|
Kiransahu
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRMOUR
|
MP-13-003-015-005/322-C
(JIWAR)
|
1713003015NRG24080120240383134
|
08/01/2024
|
Poonam singh
|
1713003015WL049663
|
Poonam singh
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
13/03/2024
|
|
686792331
|
|
Poonamsingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRMOUR
|
MP-13-003-015-005/604
(JIWAR)
|
1713003015NRG24080120240383126
|
08/01/2024
|
rajesh
|
1713003015WL049662
|
rajesh
|
00468
|
UBIN0561797
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686792331
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRMOUR
|
MP-13-003-027-001/214
(BABAIYA)
|
1713003000NRG24080120240383332
|
08/01/2024
|
KAMLESH KOL
|
1713003WL049683
|
KAMLESH KOL
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
KAMLESHKOL
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRMOUR
|
MP-13-003-033-001/10-A
(JHALWAR)
|
1713003033NRG24080120240383304
|
08/01/2024
|
sheela
|
1713003033WL049681
|
sheela
|
00468
|
UBIN0561797
|
442
|
442
|
Processed
|
13/03/2024
|
|
686792331
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-033-001/1005-C
(JHALWAR)
|
1713003033NRG24080120240383295
|
08/01/2024
|
Santosh Dahiya
|
1713003033WL049680
|
Santosh Dahiya
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
SantoshDahiya
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-033-001/180-C
(JHALWAR)
|
1713003033NRG24080120240383299
|
08/01/2024
|
SUBHASH SINGH
|
1713003033WL049680
|
SUBHASH SINGH
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792331
|
|
SUBHASHSINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRMOUR
|
MP-13-003-033-001/269-B
(JHALWAR)
|
1713003033NRG24080120240383300
|
08/01/2024
|
Pankajlal Saket
|
1713003033WL049680
|
Pankajlal Saket
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
PankajlalSaket
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRMOUR
|
MP-13-003-033-001/270-A
(JHALWAR)
|
1713003033NRG24080120240383309
|
08/01/2024
|
Ramprasad Saket
|
1713003033WL049681
|
Ramprasad Saket
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
RamprasadSaket
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRMOUR
|
MP-13-003-033-001/443-A
(JHALWAR)
|
1713003033NRG24080120240383302
|
08/01/2024
|
RAMSHARAN SAKET
|
1713003033WL049680
|
RAMSHARAN SAKET
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
RAMSHARANSAKET
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRMOUR
|
MP-13-003-033-001/455
(JHALWAR)
|
1713003033NRG24080120240383303
|
08/01/2024
|
ugrasen
|
1713003033WL049680
|
ugrasen
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
ugrasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10403
|
10403
|
|
|
|
|
|
|
|
|
67
|
SIRMOUR
|
MP-13-003-015-005/314-C
(JIWAR)
|
1713003015NRG24080120240383133
|
08/01/2024
|
Saurabh
|
1713003015WL049663
|
Saurabh
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686792331
|
|
Saurabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIRMOUR
|
MP-13-003-016-002/119-A
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24080120240383709
|
08/01/2024
|
RAMESH SAKET
|
1713003016WL049719
|
RAMESH SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686792331
|
|
RAMESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIRMOUR
|
MP-13-003-027-001/14
(BABAIYA)
|
1713003000NRG24080120240383323
|
08/01/2024
|
mangal
|
1713003WL049683
|
mangal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIRMOUR
|
MP-13-003-027-001/14
(BABAIYA)
|
1713003000NRG24080120240383324
|
08/01/2024
|
ramvati
|
1713003WL049683
|
ramvati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIRMOUR
|
MP-13-003-027-001/15
(BABAIYA)
|
1713003000NRG24080120240383325
|
08/01/2024
|
samaylal
|
1713003WL049683
|
samaylal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIRMOUR
|
MP-13-003-027-001/15
(BABAIYA)
|
1713003000NRG24080120240383326
|
08/01/2024
|
sukhmanti
|
1713003WL049683
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIRMOUR
|
MP-13-003-027-001/17
(BABAIYA)
|
1713003000NRG24080120240383327
|
08/01/2024
|
Rajkumar
|
1713003WL049683
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SIRMOUR
|
MP-13-003-027-001/18
(BABAIYA)
|
1713003000NRG24080120240383328
|
08/01/2024
|
dillu
|
1713003WL049683
|
dillu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
dillu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIRMOUR
|
MP-13-003-027-001/18
(BABAIYA)
|
1713003000NRG24080120240383329
|
08/01/2024
|
manwati
|
1713003WL049683
|
manwati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
manwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIRMOUR
|
MP-13-003-027-001/21
(BABAIYA)
|
1713003000NRG24080120240383331
|
08/01/2024
|
Urmila
|
1713003WL049683
|
Urmila
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIRMOUR
|
MP-13-003-027-001/21
(BABAIYA)
|
1713003000NRG24080120240383330
|
08/01/2024
|
Virendra
|
1713003WL049683
|
Virendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
Virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIRMOUR
|
MP-13-003-027-001/24
(BABAIYA)
|
1713003000NRG24080120240383334
|
08/01/2024
|
rani
|
1713003WL049683
|
rani
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRMOUR
|
MP-13-003-027-001/27
(BABAIYA)
|
1713003000NRG24080120240383337
|
08/01/2024
|
Nishu
|
1713003WL049683
|
Nishu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
Nishu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIRMOUR
|
MP-13-003-027-001/27
(BABAIYA)
|
1713003000NRG24080120240383336
|
08/01/2024
|
Premlal
|
1713003WL049683
|
Premlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIRMOUR
|
MP-13-003-027-001/29
(BABAIYA)
|
1713003000NRG24080120240383339
|
08/01/2024
|
gyanu
|
1713003WL049683
|
gyanu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
gyanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIRMOUR
|
MP-13-003-027-001/29
(BABAIYA)
|
1713003000NRG24080120240383338
|
08/01/2024
|
ramkalesh
|
1713003WL049683
|
ramkalesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
ramkalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIRMOUR
|
MP-13-003-027-001/30
(BABAIYA)
|
1713003000NRG24080120240383340
|
08/01/2024
|
babulal
|
1713003WL049683
|
babulal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIRMOUR
|
MP-13-003-027-001/30
(BABAIYA)
|
1713003000NRG24080120240383341
|
08/01/2024
|
vishnu
|
1713003WL049683
|
vishnu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686792331
|
|
vishnu
|
INDIAN BANK(607105)
|
|
85
|
SIRMOUR
|
MP-13-003-033-001/1000
(JHALWAR)
|
1713003033NRG24080120240383319
|
08/01/2024
|
Savitri Saket
|
1713003033WL049682
|
Savitri Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686792331
|
|
SavitriSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIRMOUR
|
MP-13-003-033-001/1005-C
(JHALWAR)
|
1713003033NRG24080120240383320
|
08/01/2024
|
Babli Dahiya
|
1713003033WL049682
|
Babli Dahiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792331
|
|
BabliDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIRMOUR
|
MP-13-003-033-001/1012
(JHALWAR)
|
1713003033NRG24080120240383296
|
08/01/2024
|
Brijlal Saket
|
1713003033WL049680
|
Brijlal Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792331
|
|
BrijlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIRMOUR
|
MP-13-003-033-001/1017
(JHALWAR)
|
1713003033NRG24080120240383306
|
08/01/2024
|
Ramlal Saket
|
1713003033WL049681
|
Ramlal Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792331
|
|
RamlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIRMOUR
|
MP-13-003-033-001/1031
(JHALWAR)
|
1713003033NRG24080120240383307
|
08/01/2024
|
Anandray Saket
|
1713003033WL049681
|
Anandray Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
AnandraySaket
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIRMOUR
|
MP-13-003-033-001/106-A
(JHALWAR)
|
1713003033NRG24080120240383321
|
08/01/2024
|
RAMDEEN SAKET
|
1713003033WL049682
|
RAMDEEN SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
RAMDEENSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIRMOUR
|
MP-13-003-033-001/15-C
(JHALWAR)
|
1713003033NRG24080120240383297
|
08/01/2024
|
Shivlal Saket
|
1713003033WL049680
|
Shivlal Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792331
|
|
ShivlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIRMOUR
|
MP-13-003-033-001/174-C
(JHALWAR)
|
1713003033NRG24080120240383298
|
08/01/2024
|
KRIPA SHANKAR SINGH
|
1713003033WL049680
|
KRIPA SHANKAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
KRIPASHANKARSINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
93
|
SIRMOUR
|
MP-13-003-033-001/242-B
(JHALWAR)
|
1713003033NRG24080120240383308
|
08/01/2024
|
Ravi Saket
|
1713003033WL049681
|
Ravi Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
RaviSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIRMOUR
|
MP-13-003-033-001/260-D
(JHALWAR)
|
1713003033NRG24080120240383322
|
08/01/2024
|
Rajbahadur Saket
|
1713003033WL049682
|
Rajbahadur Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686792331
|
|
RajbahadurSaket
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRMOUR
|
MP-13-003-033-001/278-D
(JHALWAR)
|
1713003033NRG24080120240383310
|
08/01/2024
|
satendra Adiwasi
|
1713003033WL049681
|
satendra Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
satendraAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIRMOUR
|
MP-13-003-033-001/348-C
(JHALWAR)
|
1713003033NRG24080120240383311
|
08/01/2024
|
Gomti Singh
|
1713003033WL049681
|
Gomti Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
GomtiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIRMOUR
|
MP-13-003-033-001/350-D
(JHALWAR)
|
1713003033NRG24080120240383312
|
08/01/2024
|
Mithilesh Singh
|
1713003033WL049681
|
Mithilesh Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
MithileshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIRMOUR
|
MP-13-003-033-001/437-A
(JHALWAR)
|
1713003033NRG24080120240383313
|
08/01/2024
|
Heeralal Singh
|
1713003033WL049681
|
Heeralal Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686792331
|
|
HeeralalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIRMOUR
|
MP-13-003-033-001/61-A
(JHALWAR)
|
1713003033NRG24080120240383314
|
08/01/2024
|
geeta
|
1713003033WL049681
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIRMOUR
|
MP-13-003-033-001/786-A
(JHALWAR)
|
1713003033NRG24080120240383316
|
08/01/2024
|
Tejbhan Adiwasi
|
1713003033WL049681
|
Tejbhan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
TejbhanAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIRMOUR
|
MP-13-003-033-001/788-A
(JHALWAR)
|
1713003033NRG24080120240383317
|
08/01/2024
|
Ramdarash adiwasi
|
1713003033WL049681
|
Ramdarash adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
Ramdarashadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIRMOUR
|
MP-13-003-033-001/875-A
(JHALWAR)
|
1713003033NRG24080120240383318
|
08/01/2024
|
Damariya Adiwasi
|
1713003033WL049681
|
Damariya Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792331
|
|
DamariyaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIRMOUR
|
MP-13-003-042-001/445-B
(BARO)
|
1713003000NRG24080120240383569
|
08/01/2024
|
ram kali
|
1713003WL049703
|
ram kali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792331
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRMOUR
|
MP-13-003-068-006/298
(GUHIYA)
|
1713003068NRG24080120240383382
|
08/01/2024
|
Anil
|
1713003068WL049691
|
Anil
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
686792331
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRMOUR
|
MP-13-003-068-006/300
(GUHIYA)
|
1713003068NRG24080120240383383
|
08/01/2024
|
Rajkumar
|
1713003068WL049691
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686792331
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SIRMOUR
|
MP-13-003-068-006/56
(GUHIYA)
|
1713003068NRG24080120240383384
|
08/01/2024
|
Rajendra
|
1713003068WL049691
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686792331
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIRMOUR
|
MP-13-003-068-006/57
(GUHIYA)
|
1713003068NRG24080120240383386
|
08/01/2024
|
Rajvati
|
1713003068WL049691
|
Rajvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792331
|
|
Rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIRMOUR
|
MP-13-003-068-006/57
(GUHIYA)
|
1713003068NRG24080120240383385
|
08/01/2024
|
suresh
|
1713003068WL049691
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792331
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIRMOUR
|
MP-13-003-068-006/58
(GUHIYA)
|
1713003068NRG24080120240383387
|
08/01/2024
|
Jawahar
|
1713003068WL049691
|
Jawahar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686792331
|
|
Jawahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIRMOUR
|
MP-13-003-068-006/78
(GUHIYA)
|
1713003068NRG24080120240383388
|
08/01/2024
|
Kousilya
|
1713003068WL049691
|
Kousilya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686792331
|
|
Kousilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIRMOUR
|
MP-13-003-068-006/83
(GUHIYA)
|
1713003068NRG24080120240383390
|
08/01/2024
|
Rani kol
|
1713003068WL049691
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686792331
|
|
Ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIRMOUR
|
MP-13-003-068-006/83
(GUHIYA)
|
1713003068NRG24080120240383389
|
08/01/2024
|
Sardar
|
1713003068WL049691
|
Sardar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686792331
|
|
Sardar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIRMOUR
|
MP-13-003-068-006/84
(GUHIYA)
|
1713003068NRG24080120240383391
|
08/01/2024
|
Rajbahor
|
1713003068WL049691
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686792331
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIRMOUR
|
MP-13-003-068-006/843
(GUHIYA)
|
1713003068NRG24080120240383392
|
08/01/2024
|
Faguna
|
1713003068WL049691
|
Faguna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792331
|
|
Faguna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIRMOUR
|
MP-13-003-068-006/893
(GUHIYA)
|
1713003068NRG24080120240383393
|
08/01/2024
|
Babulal kol
|
1713003068WL049691
|
Babulal kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686792331
|
|
Babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIRMOUR
|
MP-13-003-068-006/893
(GUHIYA)
|
1713003068NRG24080120240383394
|
08/01/2024
|
Rani devi kol
|
1713003068WL049691
|
Rani devi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792331
|
|
Ranidevikol
|
INDUSIND BANK(607189)
|
|
117
|
SIRMOUR
|
MP-13-003-068-006/919
(GUHIYA)
|
1713003068NRG24080120240383397
|
08/01/2024
|
Rajbali kol
|
1713003068WL049691
|
Rajbali kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686792331
|
|
Rajbalikol
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIRMOUR
|
MP-13-003-079-003/994
(GAHNAUWA)
|
1713003079NRG24080120240383972
|
08/01/2024
|
Rajroop
|
1713003079WL049745
|
Rajroop
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792331
|
|
Rajroop
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIRMOUR
|
MP-13-003-079-004/584
(GAHNAUWA)
|
1713003079NRG24080120240383973
|
08/01/2024
|
Ramcharan Yadav
|
1713003079WL049745
|
Ramcharan Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792331
|
|
RamcharanYadav
|
INDIAN BANK(607105)
|
|
120
|
SIRMOUR
|
MP-13-003-085-001/344-D
(PADARI)
|
1713003085NRG24080120240384556
|
08/01/2024
|
Jagdeesh
|
1713003085WL049798
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792331
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIRMOUR
|
MP-13-003-085-001/3597-A
(PADARI)
|
1713003085NRG24080120240384558
|
08/01/2024
|
Yashoda Yadav
|
1713003085WL049798
|
Yashoda Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792331
|
|
YashodaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31530
|
31530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79558
|
79558
|
|
|
|
|
|
|
|