|
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-13-003-024-003/479
(CHHIRAHATA)
|
1713003024NRG24180120240409810
|
18/01/2024
|
Mita Singh
|
1713003024WL052033
|
Mita Singh
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428449
|
|
MitaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-024-003/479
(CHHIRAHATA)
|
1713003024NRG24180120240409811
|
18/01/2024
|
Ravendra Singh
|
1713003024WL052033
|
Ravendra Singh
|
00168
|
ICIC0001190
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428449
|
|
RavendraSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-042-001/102-B
(BARO)
|
1713003000NRG24180120240409395
|
18/01/2024
|
RANJANA DEEPANKAR
|
1713003WL051992
|
RANJANA DEEPANKAR
|
00176
|
IDIB000B556
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039428449
|
|
RANJANADEEPANKAR
|
INDIAN BANK(607105)
|
|
4
|
SIRMOUR
|
MP-13-003-042-001/117-B
(BARO)
|
1713003000NRG24180120240409397
|
18/01/2024
|
GANPATI RAJAK
|
1713003WL051992
|
GANPATI RAJAK
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428449
|
|
GANPATIRAJAK
|
INDIAN BANK(607105)
|
|
5
|
SIRMOUR
|
MP-13-003-042-001/122-B
(BARO)
|
1713003000NRG24180120240409250
|
18/01/2024
|
SHANTI SAKET
|
1713003WL051982
|
SHANTI SAKET
|
00176
|
IDIB000B556
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039428449
|
|
SHANTISAKET
|
INDIAN BANK(607105)
|
|
6
|
SIRMOUR
|
MP-13-003-042-001/123-B
(BARO)
|
1713003000NRG24180120240409400
|
18/01/2024
|
ANITA DEVI SAKET
|
1713003WL051992
|
ANITA DEVI SAKET
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428449
|
|
ANITADEVISAKET
|
INDIAN BANK(607105)
|
|
7
|
SIRMOUR
|
MP-13-003-042-001/124-B
(BARO)
|
1713003000NRG24180120240409401
|
18/01/2024
|
VINOD KUMAR RAJAK
|
1713003WL051992
|
VINOD KUMAR RAJAK
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428449
|
|
VINODKUMARRAJAK
|
INDIAN BANK(607105)
|
|
8
|
SIRMOUR
|
MP-13-003-042-001/157-B
(BARO)
|
1713003000NRG24180120240409326
|
18/01/2024
|
rajvati patel
|
1713003WL051986
|
rajvati patel
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
28/03/2024
|
|
039428449
|
|
rajvatipatel
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-042-001/1784
(BARO)
|
1713003000NRG24180120240409405
|
18/01/2024
|
baijnath
|
1713003WL051992
|
baijnath
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428449
|
|
baijnath
|
INDIAN BANK(607105)
|
|
10
|
SIRMOUR
|
MP-13-003-042-001/501-B
(BARO)
|
1713003000NRG24180120240409408
|
18/01/2024
|
akash saket
|
1713003WL051992
|
akash saket
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428449
|
|
akashsaket
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-042-001/506-B
(BARO)
|
1713003000NRG24180120240409411
|
18/01/2024
|
poonam bhujva gupta
|
1713003WL051992
|
poonam bhujva gupta
|
00176
|
IDIB000B556
|
65
|
65
|
Processed
|
28/03/2024
|
|
039428449
|
|
poonambhujvagupta
|
INDIAN BANK(607105)
|
|
12
|
SIRMOUR
|
MP-13-003-042-001/509-B
(BARO)
|
1713003000NRG24180120240409418
|
18/01/2024
|
rama tomar
|
1713003WL051992
|
rama tomar
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
28/03/2024
|
|
039428449
|
|
ramatomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIRMOUR
|
MP-13-003-042-001/509-B
(BARO)
|
1713003000NRG24180120240409419
|
18/01/2024
|
seetu
|
1713003WL051992
|
seetu
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
28/03/2024
|
|
039428449
|
|
seetu
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-042-001/894
(BARO)
|
1713003000NRG24180120240409237
|
18/01/2024
|
ramniwas
|
1713003WL051978
|
ramniwas
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
ramniwas
|
INDIAN BANK(607105)
|
|
15
|
SIRMOUR
|
MP-13-003-042-001/937
(BARO)
|
1713003000NRG24180120240409238
|
18/01/2024
|
ramkalesh
|
1713003WL051978
|
ramkalesh
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
ramkalesh
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-059-003/46
(BEDHAUWA)
|
1713003059NRG24180120240408156
|
18/01/2024
|
nirjala
|
1713003059WL051887
|
nirjala
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
nirjala
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRMOUR
|
MP-13-003-093-001/174
(PALI)
|
1713003093NRG24180120240409477
|
18/01/2024
|
Ramvati Kevat
|
1713003093WL051999
|
Ramvati Kevat
|
00176
|
IDIB000B556
|
15
|
15
|
Processed
|
28/03/2024
|
|
039428449
|
|
RamvatiKevat
|
INDIAN BANK(607105)
|
|
18
|
SIRMOUR
|
MP-13-003-093-002/1130
(PALI)
|
1713003093NRG24180120240409478
|
18/01/2024
|
NIRMALA
|
1713003093WL051999
|
NIRMALA
|
00176
|
IDIB000B556
|
15
|
15
|
Processed
|
28/03/2024
|
|
039428449
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-095-002/1058
(SAUR-569)
|
1713003000NRG24180120240409290
|
18/01/2024
|
ramkhelawan
|
1713003WL051984
|
ramkhelawan
|
00176
|
IDIB000B556
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039428449
|
|
ramkhelawan
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-095-002/1059
(SAUR-569)
|
1713003000NRG24180120240409291
|
18/01/2024
|
arti
|
1713003WL051984
|
arti
|
00176
|
IDIB000B556
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039428449
|
|
arti
|
INDIAN BANK(607105)
|
|
21
|
SIRMOUR
|
MP-13-003-095-002/1075
(SAUR-569)
|
1713003000NRG24180120240409293
|
18/01/2024
|
ramnaresh
|
1713003WL051984
|
ramnaresh
|
00176
|
IDIB000B556
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039428449
|
|
ramnaresh
|
INDIAN BANK(607105)
|
|
22
|
SIRMOUR
|
MP-13-003-095-002/1081
(SAUR-569)
|
1713003000NRG24180120240409294
|
18/01/2024
|
ramkali
|
1713003WL051984
|
ramkali
|
00176
|
IDIB000B556
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039428449
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIRMOUR
|
MP-13-003-095-002/1082
(SAUR-569)
|
1713003000NRG24180120240409295
|
18/01/2024
|
prins
|
1713003WL051984
|
prins
|
00176
|
IDIB000B556
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039428449
|
|
prins
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRMOUR
|
MP-13-003-095-002/1082
(SAUR-569)
|
1713003000NRG24180120240409296
|
18/01/2024
|
vandna
|
1713003WL051984
|
vandna
|
00176
|
IDIB000B556
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039428449
|
|
vandna
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRMOUR
|
MP-13-003-095-002/1083
(SAUR-569)
|
1713003000NRG24180120240409297
|
18/01/2024
|
ramkali
|
1713003WL051984
|
ramkali
|
00176
|
IDIB000B556
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039428449
|
|
ramkali
|
INDIAN BANK(607105)
|
|
26
|
SIRMOUR
|
MP-13-003-095-002/1087
(SAUR-569)
|
1713003000NRG24180120240409298
|
18/01/2024
|
susheel
|
1713003WL051984
|
susheel
|
00176
|
IDIB000B556
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039428449
|
|
susheel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47636
|
47636
|
|
|
|
|
|
|
|
|
27
|
SIRMOUR
|
MP-13-003-021-003/1058
(BARA)
|
1713003021NRG24180120240408751
|
18/01/2024
|
ajay
|
1713003021WL051938
|
ajay
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428449
|
|
ajay
|
INDIAN BANK(607105)
|
|
28
|
SIRMOUR
|
MP-13-003-024-003/209
(CHHIRAHATA)
|
1713003024NRG24180120240409809
|
18/01/2024
|
Manju Tripathi
|
1713003024WL052033
|
Manju Tripathi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428449
|
|
ManjuTripathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRMOUR
|
MP-13-003-024-003/481
(CHHIRAHATA)
|
1713003024NRG24180120240409812
|
18/01/2024
|
Lalbahadur Singh
|
1713003024WL052033
|
Lalbahadur Singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428449
|
|
LalbahadurSingh
|
INDIAN BANK(607105)
|
|
30
|
SIRMOUR
|
MP-13-003-024-003/548
(CHHIRAHATA)
|
1713003024NRG24180120240409813
|
18/01/2024
|
Jaygovind Singh
|
1713003024WL052033
|
Jaygovind Singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428449
|
|
JaygovindSingh
|
INDIAN BANK(607105)
|
|
31
|
SIRMOUR
|
MP-13-003-024-003/548
(CHHIRAHATA)
|
1713003024NRG24180120240409814
|
18/01/2024
|
kusumkali singh
|
1713003024WL052033
|
kusumkali singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428449
|
|
kusumkalisingh
|
INDIAN BANK(607105)
|
|
32
|
SIRMOUR
|
MP-13-003-024-003/549
(CHHIRAHATA)
|
1713003024NRG24180120240409815
|
18/01/2024
|
Satntosh Kumari Singh
|
1713003024WL052033
|
Satntosh Kumari Singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428449
|
|
SatntoshKumariSingh
|
INDIAN BANK(607105)
|
|
33
|
SIRMOUR
|
MP-13-003-024-003/9-B
(CHHIRAHATA)
|
1713003024NRG24180120240409824
|
18/01/2024
|
Anita tripathi
|
1713003024WL052034
|
Anita tripathi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428449
|
|
Anitatripathi
|
INDIAN BANK(607105)
|
|
34
|
SIRMOUR
|
MP-13-003-031-001/1262
(BADHARA)
|
1713003000NRG24180120240409066
|
18/01/2024
|
Rajesh Pratap
|
1713003WL051966
|
Rajesh Pratap
|
00176
|
IDIB000S617
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039428449
|
|
RajeshPratap
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRMOUR
|
MP-13-003-035-001/87
(KARMAI)
|
1713003000NRG24180120240408622
|
18/01/2024
|
ARTI DWIVEDI
|
1713003WL051927
|
ARTI DWIVEDI
|
00176
|
IDIB000S617
|
100
|
100
|
Processed
|
28/03/2024
|
|
039428449
|
|
ARTIDWIVEDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11371
|
11371
|
|
|
|
|
|
|
|
|
36
|
SIRMOUR
|
MP-13-003-042-001/129-B
(BARO)
|
1713003000NRG24180120240409251
|
18/01/2024
|
upendra
|
1713003WL051982
|
upendra
|
00349
|
PSIB0000332
|
2210
|
2210
|
Processed
|
29/03/2024
|
|
039428449
|
|
upendra
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
SIRMOUR
|
MP-13-003-077-002/611
(KHAIRHAN)
|
1713003000NRG24180120240408120
|
18/01/2024
|
Ramesh
|
1713003WL051881
|
Ramesh
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428449
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIRMOUR
|
MP-13-003-078-001/1110
(BADRAON TIWARIYAN)
|
1713003078NRG24180120240408164
|
18/01/2024
|
RAMPAL DAHIYA
|
1713003078WL051888
|
RAMPAL DAHIYA
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039428449
|
|
RAMPALDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRMOUR
|
MP-13-003-078-002/98
(BADRAON TIWARIYAN)
|
1713003078NRG24180120240408165
|
18/01/2024
|
SAJJAN
|
1713003078WL051888
|
SAJJAN
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039428449
|
|
SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
40
|
SIRMOUR
|
MP-13-003-042-001/107-B
(BARO)
|
1713003000NRG24180120240409247
|
18/01/2024
|
saroj saket
|
1713003WL051982
|
saroj saket
|
00415
|
SBIN0000468
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
sarojsaket
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRMOUR
|
MP-13-003-042-001/135-B
(BARO)
|
1713003000NRG24180120240409255
|
18/01/2024
|
sheetal saket
|
1713003WL051982
|
sheetal saket
|
00415
|
SBIN0000468
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
sheetalsaket
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRMOUR
|
MP-13-003-042-001/164-B
(BARO)
|
1713003000NRG24180120240409327
|
18/01/2024
|
nikhil patel
|
1713003WL051986
|
nikhil patel
|
00415
|
SBIN0000468
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039428449
|
|
nikhilpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
43
|
SIRMOUR
|
MP-13-003-042-001/130-B
(BARO)
|
1713003000NRG24180120240409252
|
18/01/2024
|
rajendra bahadur singh
|
1713003WL051982
|
rajendra bahadur singh
|
00415
|
SBIN0004667
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
rajendrabahadursingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRMOUR
|
MP-13-003-042-001/1823
(BARO)
|
1713003000NRG24180120240409406
|
18/01/2024
|
rajeev patel
|
1713003WL051992
|
rajeev patel
|
00415
|
SBIN0004667
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428449
|
|
rajeevpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRMOUR
|
MP-13-003-042-001/507-B
(BARO)
|
1713003000NRG24180120240409412
|
18/01/2024
|
rajjan patel
|
1713003WL051992
|
rajjan patel
|
00415
|
SBIN0004667
|
70
|
70
|
Processed
|
28/03/2024
|
|
039428449
|
|
rajjanpatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRMOUR
|
MP-13-003-042-001/507-B
(BARO)
|
1713003000NRG24180120240409413
|
18/01/2024
|
sachchitanand
|
1713003WL051992
|
sachchitanand
|
00415
|
SBIN0004667
|
65
|
65
|
Processed
|
28/03/2024
|
|
039428449
|
|
sachchitanand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5439
|
5439
|
|
|
|
|
|
|
|
|
47
|
SIRMOUR
|
MP-13-003-046-001/138-A
(BEERKHAM)
|
1713003046NRG24180120240409305
|
18/01/2024
|
niraj
|
1713003046WL051985
|
niraj
|
00415
|
SBIN0004670
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
48
|
SIRMOUR
|
MP-13-003-042-001/508-B
(BARO)
|
1713003000NRG24180120240409415
|
18/01/2024
|
shyamkali
|
1713003WL051992
|
shyamkali
|
00415
|
SBIN0006275
|
70
|
70
|
Processed
|
28/03/2024
|
|
039428449
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRMOUR
|
MP-13-003-093-001/1104
(PALI)
|
1713003093NRG24180120240409469
|
18/01/2024
|
RANI
|
1713003093WL051999
|
RANI
|
00415
|
SBIN0006275
|
15
|
15
|
Processed
|
28/03/2024
|
|
039428449
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-093-001/1135
(PALI)
|
1713003093NRG24180120240409471
|
18/01/2024
|
Ramratan Duiwedi
|
1713003093WL051999
|
Ramratan Duiwedi
|
00415
|
SBIN0006275
|
15
|
15
|
Processed
|
28/03/2024
|
|
039428449
|
|
RamratanDuiwedi
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-093-001/1137
(PALI)
|
1713003093NRG24180120240409473
|
18/01/2024
|
Aradhana
|
1713003093WL051999
|
Aradhana
|
00415
|
SBIN0006275
|
15
|
15
|
Processed
|
28/03/2024
|
|
039428449
|
|
Aradhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIRMOUR
|
MP-13-003-093-001/116
(PALI)
|
1713003093NRG24180120240409474
|
18/01/2024
|
KUSHAMA
|
1713003093WL051999
|
KUSHAMA
|
00415
|
SBIN0006275
|
15
|
15
|
Processed
|
28/03/2024
|
|
039428449
|
|
KUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRMOUR
|
MP-13-003-093-001/127
(PALI)
|
1713003093NRG24180120240409475
|
18/01/2024
|
SHIVVALAK
|
1713003093WL051999
|
SHIVVALAK
|
00415
|
SBIN0006275
|
15
|
15
|
Processed
|
28/03/2024
|
|
039428449
|
|
SHIVVALAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
54
|
SIRMOUR
|
MP-13-003-024-003/482
(CHHIRAHATA)
|
1713003024NRG24180120240409820
|
18/01/2024
|
Akanksha Shukla
|
1713003024WL052034
|
Akanksha Shukla
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428449
|
|
AkankshaShukla
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRMOUR
|
MP-13-003-042-001/504-B
(BARO)
|
1713003000NRG24180120240409410
|
18/01/2024
|
gayatri saket
|
1713003WL051992
|
gayatri saket
|
00415
|
SBIN0007936
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428449
|
|
gayatrisaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
56
|
SIRMOUR
|
MP-13-003-059-003/53-D
(BEDHAUWA)
|
1713003059NRG24180120240408158
|
18/01/2024
|
Shashi
|
1713003059WL051887
|
Shashi
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
SIRMOUR
|
MP-13-003-024-003/430
(CHHIRAHATA)
|
1713003024NRG24180120240409818
|
18/01/2024
|
sheela
|
1713003024WL052034
|
sheela
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428449
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRMOUR
|
MP-13-003-024-003/482
(CHHIRAHATA)
|
1713003024NRG24180120240409819
|
18/01/2024
|
Pushpendra Kumar Shukla
|
1713003024WL052034
|
Pushpendra Kumar Shukla
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428449
|
|
PushpendraKumarShukla
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRMOUR
|
MP-13-003-024-003/536
(CHHIRAHATA)
|
1713003024NRG24180120240409821
|
18/01/2024
|
SATI PRASAD
|
1713003024WL052034
|
SATI PRASAD
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428449
|
|
SATIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRMOUR
|
MP-13-003-024-003/556
(CHHIRAHATA)
|
1713003024NRG24180120240409823
|
18/01/2024
|
Prachi Tripathi
|
1713003024WL052034
|
Prachi Tripathi
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428449
|
|
PrachiTripathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-035-001/1
(KARMAI)
|
1713003000NRG24180120240408621
|
18/01/2024
|
sudish
|
1713003WL051927
|
sudish
|
00415
|
SBIN0012180
|
100
|
100
|
Processed
|
28/03/2024
|
|
039428449
|
|
sudish
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRMOUR
|
MP-13-003-042-001/133-B
(BARO)
|
1713003000NRG24180120240409254
|
18/01/2024
|
darbari laal saket
|
1713003WL051982
|
darbari laal saket
|
00415
|
SBIN0012180
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039428449
|
|
darbarilaalsaket
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRMOUR
|
MP-13-003-042-001/141-B
(BARO)
|
1713003000NRG24180120240409318
|
18/01/2024
|
sheela saket
|
1713003WL051986
|
sheela saket
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428449
|
|
sheelasaket
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRMOUR
|
MP-13-003-042-001/142-B
(BARO)
|
1713003000NRG24180120240409319
|
18/01/2024
|
munna lal
|
1713003WL051986
|
munna lal
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428449
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8498
|
8498
|
|
|
|
|
|
|
|
|
65
|
SIRMOUR
|
MP-13-003-042-001/121-B
(BARO)
|
1713003000NRG24180120240409249
|
18/01/2024
|
SHANTOSHI
|
1713003WL051982
|
SHANTOSHI
|
00415
|
SBIN0013664
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
SHANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
66
|
SIRMOUR
|
MP-13-003-042-001/103-B
(BARO)
|
1713003000NRG24180120240409244
|
18/01/2024
|
sumitri saket
|
1713003WL051982
|
sumitri saket
|
00415
|
SBIN0030251
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039428449
|
|
sumitrisaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRMOUR
|
MP-13-003-042-001/104-B
(BARO)
|
1713003000NRG24180120240409245
|
18/01/2024
|
manilal saket
|
1713003WL051982
|
manilal saket
|
00415
|
SBIN0030251
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039428449
|
|
manilalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRMOUR
|
MP-13-003-042-001/105-B
(BARO)
|
1713003000NRG24180120240409246
|
18/01/2024
|
meena saket
|
1713003WL051982
|
meena saket
|
00415
|
SBIN0030251
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039428449
|
|
meenasaket
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRMOUR
|
MP-13-003-042-001/131-B
(BARO)
|
1713003000NRG24180120240409253
|
18/01/2024
|
geeta rajak
|
1713003WL051982
|
geeta rajak
|
00415
|
SBIN0030251
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
geetarajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
70
|
SIRMOUR
|
MP-13-003-042-001/510-B
(BARO)
|
1713003000NRG24180120240409420
|
18/01/2024
|
anil
|
1713003WL051992
|
anil
|
00468
|
UBIN0537306
|
13
|
13
|
Processed
|
28/03/2024
|
|
039428449
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
71
|
SIRMOUR
|
MP-13-003-046-001/7-A
(BEERKHAM)
|
1713003046NRG24180120240409317
|
18/01/2024
|
ANISH
|
1713003046WL051985
|
ANISH
|
00468
|
UBIN0546518
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
ANISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
72
|
SIRMOUR
|
MP-13-003-042-001/118-B
(BARO)
|
1713003000NRG24180120240409398
|
18/01/2024
|
REETA SAKET
|
1713003WL051992
|
REETA SAKET
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428449
|
|
REETASAKET
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRMOUR
|
MP-13-003-042-001/119-B
(BARO)
|
1713003000NRG24180120240409399
|
18/01/2024
|
SHIVKUMAR SAKET
|
1713003WL051992
|
SHIVKUMAR SAKET
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428449
|
|
SHIVKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRMOUR
|
MP-13-003-042-001/120-B
(BARO)
|
1713003000NRG24180120240409248
|
18/01/2024
|
GOVIND SAKET
|
1713003WL051982
|
GOVIND SAKET
|
00468
|
UBIN0546658
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
GOVINDSAKET
|
BANK OF BARODA(606985)
|
|
75
|
SIRMOUR
|
MP-13-003-042-001/125-B
(BARO)
|
1713003000NRG24180120240409402
|
18/01/2024
|
SUNITA RAJAK
|
1713003WL051992
|
SUNITA RAJAK
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428449
|
|
SUNITARAJAK
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRMOUR
|
MP-13-003-042-001/126-B
(BARO)
|
1713003000NRG24180120240409403
|
18/01/2024
|
RAJKUMAR SAKET
|
1713003WL051992
|
RAJKUMAR SAKET
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428449
|
|
RAJKUMARSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRMOUR
|
MP-13-003-042-001/127-B
(BARO)
|
1713003000NRG24180120240409404
|
18/01/2024
|
ARUN KUMAR DEEPANKAR
|
1713003WL051992
|
ARUN KUMAR DEEPANKAR
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428449
|
|
ARUNKUMARDEEPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRMOUR
|
MP-13-003-042-001/145-B
(BARO)
|
1713003000NRG24180120240409320
|
18/01/2024
|
deepak patel
|
1713003WL051986
|
deepak patel
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428449
|
|
deepakpatel
|
AXIS BANK(607153)
|
|
79
|
SIRMOUR
|
MP-13-003-042-001/147-B
(BARO)
|
1713003000NRG24180120240409323
|
18/01/2024
|
mamta patel
|
1713003WL051986
|
mamta patel
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428449
|
|
mamtapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIRMOUR
|
MP-13-003-042-001/148-B
(BARO)
|
1713003000NRG24180120240409324
|
18/01/2024
|
amarnath patel
|
1713003WL051986
|
amarnath patel
|
00468
|
UBIN0546658
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039428449
|
|
amarnathpatel
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRMOUR
|
MP-13-003-042-001/164-B
(BARO)
|
1713003000NRG24180120240409328
|
18/01/2024
|
arpti patel
|
1713003WL051986
|
arpti patel
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
arptipatel
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIRMOUR
|
MP-13-003-042-001/165-B
(BARO)
|
1713003000NRG24180120240409329
|
18/01/2024
|
ajeet kumar patel
|
1713003WL051986
|
ajeet kumar patel
|
00468
|
UBIN0546658
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039428449
|
|
ajeetkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIRMOUR
|
MP-13-003-042-001/1902
(BARO)
|
1713003000NRG24180120240409407
|
18/01/2024
|
nagendra gupta
|
1713003WL051992
|
nagendra gupta
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428449
|
|
nagendragupta
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRMOUR
|
MP-13-003-042-001/507-B
(BARO)
|
1713003000NRG24180120240409414
|
18/01/2024
|
brijraj
|
1713003WL051992
|
brijraj
|
00468
|
UBIN0546658
|
70
|
70
|
Processed
|
28/03/2024
|
|
039428449
|
|
brijraj
|
CANARA BANK(508532)
|
|
85
|
SIRMOUR
|
MP-13-003-042-001/508-B
(BARO)
|
1713003000NRG24180120240409417
|
18/01/2024
|
dhiraj
|
1713003WL051992
|
dhiraj
|
00468
|
UBIN0546658
|
70
|
70
|
Processed
|
28/03/2024
|
|
039428449
|
|
dhiraj
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRMOUR
|
MP-13-003-059-003/19-B
(BEDHAUWA)
|
1713003059NRG24180120240408154
|
18/01/2024
|
Sajendra Saket
|
1713003059WL051887
|
Sajendra Saket
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
SajendraSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SIRMOUR
|
MP-13-003-059-003/38
(BEDHAUWA)
|
1713003059NRG24180120240408155
|
18/01/2024
|
kushum
|
1713003059WL051887
|
kushum
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
kushum
|
INDIAN BANK(607105)
|
|
88
|
SIRMOUR
|
MP-13-003-059-003/53-D
(BEDHAUWA)
|
1713003059NRG24180120240408159
|
18/01/2024
|
Archana Saket
|
1713003059WL051887
|
Archana Saket
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
ArchanaSaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRMOUR
|
MP-13-003-059-003/53-D
(BEDHAUWA)
|
1713003059NRG24180120240408157
|
18/01/2024
|
Indrajeet Saket
|
1713003059WL051887
|
Indrajeet Saket
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
IndrajeetSaket
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIRMOUR
|
MP-13-003-059-003/72
(BEDHAUWA)
|
1713003059NRG24180120240408160
|
18/01/2024
|
Shakuntla
|
1713003059WL051887
|
Shakuntla
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
Shakuntla
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRMOUR
|
MP-13-003-059-003/96
(BEDHAUWA)
|
1713003059NRG24180120240408162
|
18/01/2024
|
madhu
|
1713003059WL051887
|
madhu
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
madhu
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIRMOUR
|
MP-13-003-059-003/96
(BEDHAUWA)
|
1713003059NRG24180120240408161
|
18/01/2024
|
Viresh Saket
|
1713003059WL051887
|
Viresh Saket
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
VireshSaket
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRMOUR
|
MP-13-003-061-001/40
(KHAIR)
|
1713003061NRG24180120240408328
|
18/01/2024
|
mangal pal
|
1713003061WL051896
|
mangal pal
|
00468
|
UBIN0546658
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039428449
|
|
mangalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIRMOUR
|
MP-13-003-093-001/1105
(PALI)
|
1713003093NRG24180120240409470
|
18/01/2024
|
Vimlesh
|
1713003093WL051999
|
Vimlesh
|
00468
|
UBIN0546658
|
15
|
15
|
Processed
|
28/03/2024
|
|
039428449
|
|
Vimlesh
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRMOUR
|
MP-13-003-093-001/1135
(PALI)
|
1713003093NRG24180120240409472
|
18/01/2024
|
Urmila duiwedi
|
1713003093WL051999
|
Urmila duiwedi
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
28/03/2024
|
|
039428449
|
|
Urmiladuiwedi
|
INDIAN BANK(607105)
|
|
96
|
SIRMOUR
|
MP-13-003-093-001/127
(PALI)
|
1713003093NRG24180120240409476
|
18/01/2024
|
SHIYAVATI
|
1713003093WL051999
|
SHIYAVATI
|
00468
|
UBIN0546658
|
15
|
15
|
Processed
|
28/03/2024
|
|
039428449
|
|
SHIYAVATI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRMOUR
|
MP-13-003-095-002/1057
(SAUR-569)
|
1713003000NRG24180120240409289
|
18/01/2024
|
Rannu
|
1713003WL051984
|
Rannu
|
00468
|
UBIN0546658
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039428449
|
|
Rannu
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIRMOUR
|
MP-13-003-095-002/1067
(SAUR-569)
|
1713003000NRG24180120240409292
|
18/01/2024
|
chandra raj
|
1713003WL051984
|
chandra raj
|
00468
|
UBIN0546658
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039428449
|
|
chandraraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44896
|
44896
|
|
|
|
|
|
|
|
|
99
|
SIRMOUR
|
MP-13-003-046-001/1403
(BEERKHAM)
|
1713003046NRG24180120240409306
|
18/01/2024
|
ASHUTOSH MISHRA
|
1713003046WL051985
|
ASHUTOSH MISHRA
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
ASHUTOSHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIRMOUR
|
MP-13-003-046-001/1441
(BEERKHAM)
|
1713003046NRG24180120240409307
|
18/01/2024
|
Badri saket
|
1713003046WL051985
|
Badri saket
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
Badrisaket
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRMOUR
|
MP-13-003-046-001/2024
(BEERKHAM)
|
1713003046NRG24180120240409310
|
18/01/2024
|
moradhoj singh
|
1713003046WL051985
|
moradhoj singh
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
moradhojsingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIRMOUR
|
MP-13-003-046-001/2024
(BEERKHAM)
|
1713003046NRG24180120240409311
|
18/01/2024
|
REKHA SINGH
|
1713003046WL051985
|
REKHA SINGH
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
REKHASINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIRMOUR
|
MP-13-003-046-001/2024
(BEERKHAM)
|
1713003046NRG24180120240409312
|
18/01/2024
|
SAURABH SINGH
|
1713003046WL051985
|
SAURABH SINGH
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
SAURABHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
104
|
SIRMOUR
|
MP-13-003-002-002/205-A
(BAMHANI GADIYA)
|
1713003000NRG24180120240409062
|
18/01/2024
|
manisha
|
1713003WL051965
|
manisha
|
00468
|
UBIN0558052
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
SIRMOUR
|
MP-13-003-042-001/508-B
(BARO)
|
1713003000NRG24180120240409416
|
18/01/2024
|
ragini
|
1713003WL051992
|
ragini
|
00468
|
UBIN0558699
|
70
|
70
|
Processed
|
28/03/2024
|
|
039428449
|
|
ragini
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
106
|
SIRMOUR
|
MP-13-003-002-002/82
(BAMHANI GADIYA)
|
1713003000NRG24180120240409063
|
18/01/2024
|
sunil kumar
|
1713003WL051965
|
sunil kumar
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
sunilkumar
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIRMOUR
|
MP-13-003-024-003/556
(CHHIRAHATA)
|
1713003024NRG24180120240409822
|
18/01/2024
|
Hitesh Kumar Tripathi
|
1713003024WL052034
|
Hitesh Kumar Tripathi
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428449
|
|
HiteshKumarTripathi
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRMOUR
|
MP-13-003-042-001/138-B
(BARO)
|
1713003000NRG24180120240409256
|
18/01/2024
|
asha devi
|
1713003WL051982
|
asha devi
|
00468
|
UBIN0561797
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
ashadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
109
|
SIRMOUR
|
MP-13-003-046-001/1127
(BEERKHAM)
|
1713003046NRG24180120240409303
|
18/01/2024
|
rajju
|
1713003046WL051985
|
rajju
|
00468
|
UBIN0565318
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
rajju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
110
|
SIRMOUR
|
MP-13-003-005-003/112163
(BUSAUL)
|
1713003000NRG24180120240409064
|
18/01/2024
|
POOJA
|
1713003WL051965
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIRMOUR
|
MP-13-003-005-005/446
(BUSAUL)
|
1713003000NRG24180120240409065
|
18/01/2024
|
rakhi
|
1713003WL051965
|
rakhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
rakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIRMOUR
|
MP-13-003-024-003/102-A
(CHHIRAHATA)
|
1713003024NRG24180120240409817
|
18/01/2024
|
SATYA BHAN TRIPATHI
|
1713003024WL052034
|
SATYA BHAN TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428449
|
|
SATYABHANTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRMOUR
|
MP-13-003-024-003/89-A
(CHHIRAHATA)
|
1713003024NRG24180120240409816
|
18/01/2024
|
Rajkamal Tripathi
|
1713003024WL052033
|
Rajkamal Tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428449
|
|
RajkamalTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIRMOUR
|
MP-13-003-039-001/1392
(CHACHAI)
|
1713003000NRG24180120240409394
|
18/01/2024
|
meena chaudhri
|
1713003WL051992
|
meena chaudhri
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039428449
|
|
meenachaudhri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIRMOUR
|
MP-13-003-039-001/1392
(CHACHAI)
|
1713003000NRG24180120240409393
|
18/01/2024
|
munna lal chaudhari
|
1713003WL051992
|
munna lal chaudhari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039428449
|
|
munnalalchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIRMOUR
|
MP-13-003-042-001/113-B
(BARO)
|
1713003000NRG24180120240409396
|
18/01/2024
|
NISHA RAJAK
|
1713003WL051992
|
NISHA RAJAK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428449
|
|
NISHARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIRMOUR
|
MP-13-003-042-001/148-B
(BARO)
|
1713003000NRG24180120240409325
|
18/01/2024
|
saroj devi patel
|
1713003WL051986
|
saroj devi patel
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039428449
|
|
sarojdevipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIRMOUR
|
MP-13-003-042-001/1780
(BARO)
|
1713003000NRG24180120240409330
|
18/01/2024
|
durghatiya
|
1713003WL051986
|
durghatiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039428449
|
|
durghatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIRMOUR
|
MP-13-003-042-001/1931
(BARO)
|
1713003000NRG24180120240409235
|
18/01/2024
|
ramkali
|
1713003WL051978
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIRMOUR
|
MP-13-003-042-001/1951
(BARO)
|
1713003000NRG24180120240409236
|
18/01/2024
|
munni devi
|
1713003WL051978
|
munni devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
munnidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIRMOUR
|
MP-13-003-042-001/503-B
(BARO)
|
1713003000NRG24180120240409409
|
18/01/2024
|
sukbariya saket
|
1713003WL051992
|
sukbariya saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428449
|
|
sukbariyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIRMOUR
|
MP-13-003-042-001/510-B
(BARO)
|
1713003000NRG24180120240409421
|
18/01/2024
|
kiran
|
1713003WL051992
|
kiran
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
039428449
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIRMOUR
|
MP-13-003-042-001/511-B
(BARO)
|
1713003000NRG24180120240409422
|
18/01/2024
|
shilo soni
|
1713003WL051992
|
shilo soni
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
039428449
|
|
shilosoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIRMOUR
|
MP-13-003-042-001/511-B
(BARO)
|
1713003000NRG24180120240409423
|
18/01/2024
|
shubham
|
1713003WL051992
|
shubham
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
039428449
|
|
shubham
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIRMOUR
|
MP-13-003-046-001/107-A
(BEERKHAM)
|
1713003046NRG24180120240409300
|
18/01/2024
|
ramvishvash saket
|
1713003046WL051985
|
ramvishvash saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
ramvishvashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIRMOUR
|
MP-13-003-046-001/107-A
(BEERKHAM)
|
1713003046NRG24180120240409301
|
18/01/2024
|
sangita saket
|
1713003046WL051985
|
sangita saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
sangitasaket
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIRMOUR
|
MP-13-003-046-001/1127
(BEERKHAM)
|
1713003046NRG24180120240409302
|
18/01/2024
|
sukhlal
|
1713003046WL051985
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIRMOUR
|
MP-13-003-046-001/1204
(BEERKHAM)
|
1713003046NRG24180120240409304
|
18/01/2024
|
PREMA SINGH
|
1713003046WL051985
|
PREMA SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
PREMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIRMOUR
|
MP-13-003-046-001/2003
(BEERKHAM)
|
1713003046NRG24180120240409308
|
18/01/2024
|
ramlal singh
|
1713003046WL051985
|
ramlal singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
ramlalsingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIRMOUR
|
MP-13-003-046-001/2005
(BEERKHAM)
|
1713003046NRG24180120240409309
|
18/01/2024
|
rajmani singh
|
1713003046WL051985
|
rajmani singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
rajmanisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
131
|
SIRMOUR
|
MP-13-003-046-001/308-A
(BEERKHAM)
|
1713003046NRG24180120240409314
|
18/01/2024
|
prabha
|
1713003046WL051985
|
prabha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIRMOUR
|
MP-13-003-046-001/308-A
(BEERKHAM)
|
1713003046NRG24180120240409313
|
18/01/2024
|
prabhakar
|
1713003046WL051985
|
prabhakar
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
prabhakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIRMOUR
|
MP-13-003-046-001/64-A
(BEERKHAM)
|
1713003046NRG24180120240409315
|
18/01/2024
|
bhupendra
|
1713003046WL051985
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIRMOUR
|
MP-13-003-046-001/7-A
(BEERKHAM)
|
1713003046NRG24180120240409316
|
18/01/2024
|
manbharn
|
1713003046WL051985
|
manbharn
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039428449
|
|
manbharn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIRMOUR
|
MP-13-003-059-003/98-C
(BEDHAUWA)
|
1713003059NRG24180120240408163
|
18/01/2024
|
Babulal Saket
|
1713003059WL051887
|
Babulal Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039428449
|
|
BabulalSaket
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIRMOUR
|
MP-13-003-061-001/36
(KHAIR)
|
1713003061NRG24180120240408327
|
18/01/2024
|
UMESH
|
1713003061WL051896
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039428449
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIRMOUR
|
MP-13-003-061-002/1
(KHAIR)
|
1713003061NRG24180120240408329
|
18/01/2024
|
santosh kumar
|
1713003061WL051896
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039428449
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIRMOUR
|
MP-13-003-061-002/972
(KHAIR)
|
1713003061NRG24180120240408330
|
18/01/2024
|
Munesh Kol
|
1713003061WL051896
|
Munesh Kol
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039428449
|
|
MuneshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53522
|
53522
|
|
|
|
|
|
|
|
|
139
|
SIRMOUR
|
MP-13-003-042-001/146-B
(BARO)
|
1713003000NRG24180120240409321
|
18/01/2024
|
gaurav kumar patel
|
1713003WL051986
|
gaurav kumar patel
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039428449
|
|
gauravkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIRMOUR
|
MP-13-003-042-001/146-B
(BARO)
|
1713003000NRG24180120240409322
|
18/01/2024
|
kiran patel
|
1713003WL051986
|
kiran patel
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039428449
|
|
kiranpatel
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIRMOUR
|
MP-13-003-095-003/1090
(SAUR-569)
|
1713003000NRG24180120240409299
|
18/01/2024
|
Vikash
|
1713003WL051984
|
Vikash
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039428449
|
|
Vikash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238332
|
238332
|
|
|
|
|
|
|
|