|
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-13-003-002-001/701-B
(BAMHANI GADIYA)
|
1713003002NRG24040320240492236
|
04/03/2024
|
shilochna singh
|
1713003002WL058460
|
shilochna singh
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
shilochnasingh
|
BANK OF BARODA(606985)
|
|
2
|
SIRMOUR
|
MP-13-003-002-001/708-B
(BAMHANI GADIYA)
|
1713003002NRG24040320240492241
|
04/03/2024
|
vidya verma
|
1713003002WL058460
|
vidya verma
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
vidyaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-058-002/6770
(MAJHIGAMA)
|
1713003058NRG24270220240481616
|
04/03/2024
|
khushbu
|
1713003058WL057706
|
khushbu
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
24/04/2024
|
|
475771715
|
|
khushbu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-055-001/164-A
(KHADDA)
|
1713003055NRG24010320240485732
|
04/03/2024
|
Nilesh
|
1713003055WL057997
|
Nilesh
|
00176
|
IDIB000M700
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475771715
|
|
Nilesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-002-001/1109
(BAMHANI GADIYA)
|
1713003002NRG24040320240492220
|
04/03/2024
|
BISHNU PAL
|
1713003002WL058460
|
BISHNU PAL
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
BISHNUPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRMOUR
|
MP-13-003-002-001/185
(BAMHANI GADIYA)
|
1713003002NRG24040320240492223
|
04/03/2024
|
SAMAY LAL
|
1713003002WL058460
|
SAMAY LAL
|
00176
|
IDIB000S617
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIRMOUR
|
MP-13-003-002-001/705-B
(BAMHANI GADIYA)
|
1713003002NRG24040320240492239
|
04/03/2024
|
satya bati yadav
|
1713003002WL058460
|
satya bati yadav
|
00176
|
IDIB000S617
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
satyabatiyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRMOUR
|
MP-13-003-002-001/90-D
(BAMHANI GADIYA)
|
1713003002NRG24040320240492191
|
04/03/2024
|
yaggnarayn pal
|
1713003002WL058458
|
yaggnarayn pal
|
00176
|
IDIB000S617
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
yaggnaraynpal
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-002-002/1104
(BAMHANI GADIYA)
|
1713003002NRG24040320240492194
|
04/03/2024
|
chandravati gupta
|
1713003002WL058458
|
chandravati gupta
|
00176
|
IDIB000S617
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
chandravatigupta
|
INDIAN BANK(607105)
|
|
10
|
SIRMOUR
|
MP-13-003-009-001/865
(DEOGAON KALA)
|
1713003009NRG24280220240482957
|
04/03/2024
|
shyamkali kol
|
1713003009WL057813
|
shyamkali kol
|
00176
|
IDIB000S617
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
shyamkalikol
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-009-006/498
(DEOGAON KALA)
|
1713003009NRG24280220240482963
|
04/03/2024
|
Santosh
|
1713003009WL057813
|
Santosh
|
00176
|
IDIB000S617
|
442
|
442
|
Rejected
|
24/04/2024
|
|
475771715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-009-006/903
(DEOGAON KALA)
|
1713003009NRG24280220240482968
|
04/03/2024
|
Abdul islam
|
1713003009WL057813
|
Abdul islam
|
00176
|
IDIB000S617
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
Abdulislam
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRMOUR
|
MP-13-003-009-006/903
(DEOGAON KALA)
|
1713003009NRG24280220240482969
|
04/03/2024
|
Sahiba bee
|
1713003009WL057813
|
Sahiba bee
|
00176
|
IDIB000S617
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
Sahibabee
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-029-001/101-A
(TIGHARA)
|
1713003029NRG24010320240486489
|
04/03/2024
|
kamlesh
|
1713003029WL058057
|
kamlesh
|
00176
|
IDIB000S617
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
475771715
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRMOUR
|
MP-13-003-029-001/261-B
(TIGHARA)
|
1713003029NRG24010320240486495
|
04/03/2024
|
kodulal prajapati
|
1713003029WL058057
|
kodulal prajapati
|
00176
|
IDIB000S617
|
9
|
9
|
Processed
|
24/04/2024
|
|
475771715
|
|
kodulalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIRMOUR
|
MP-13-003-029-001/317-A
(TIGHARA)
|
1713003029NRG24010320240486498
|
04/03/2024
|
MANNOO
|
1713003029WL058057
|
MANNOO
|
00176
|
IDIB000S617
|
8
|
8
|
Processed
|
24/04/2024
|
|
475771715
|
|
MANNOO
|
INDIAN BANK(607105)
|
|
17
|
SIRMOUR
|
MP-13-003-029-001/319-A
(TIGHARA)
|
1713003029NRG24010320240486499
|
04/03/2024
|
MITHLESH
|
1713003029WL058057
|
MITHLESH
|
00176
|
IDIB000S617
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
475771715
|
|
MITHLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIRMOUR
|
MP-13-003-029-001/345-A
(TIGHARA)
|
1713003029NRG24010320240486500
|
04/03/2024
|
DEVMAN
|
1713003029WL058057
|
DEVMAN
|
00176
|
IDIB000S617
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
475771715
|
|
DEVMAN
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-029-001/402
(TIGHARA)
|
1713003029NRG24010320240486501
|
04/03/2024
|
HANSRAJ ADIWASI
|
1713003029WL058057
|
HANSRAJ ADIWASI
|
00176
|
IDIB000S617
|
8
|
8
|
Processed
|
24/04/2024
|
|
475771715
|
|
HANSRAJADIWASI
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-037-001/147-D
(ATARIYA)
|
1713003037NRG24010320240486921
|
04/03/2024
|
satendra pal
|
1713003037WL058092
|
satendra pal
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
satendrapal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21039
|
21039
|
|
|
|
|
|
|
|
|
21
|
SIRMOUR
|
MP-13-003-087-001/766-A
(KARRIYA)
|
1713003000NRG24040320240492015
|
04/03/2024
|
Rajesh singh
|
1713003WL058440
|
Rajesh singh
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
Rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
SIRMOUR
|
MP-13-003-058-002/6707-B
(MAJHIGAMA)
|
1713003058NRG24270220240481608
|
04/03/2024
|
rajnish
|
1713003058WL057706
|
rajnish
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
24/04/2024
|
|
475771715
|
|
rajnish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
SIRMOUR
|
MP-13-003-002-002/1106
(BAMHANI GADIYA)
|
1713003002NRG24040320240492195
|
04/03/2024
|
rohani kol
|
1713003002WL058458
|
rohani kol
|
00415
|
SBIN0007936
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
rohanikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
24
|
SIRMOUR
|
MP-13-003-002-001/1005
(BAMHANI GADIYA)
|
1713003002NRG24040320240492219
|
04/03/2024
|
SAKUN
|
1713003002WL058460
|
SAKUN
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRMOUR
|
MP-13-003-002-001/1119
(BAMHANI GADIYA)
|
1713003002NRG24040320240492222
|
04/03/2024
|
kashish singh
|
1713003002WL058460
|
kashish singh
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
kashishsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRMOUR
|
MP-13-003-002-001/223-C
(BAMHANI GADIYA)
|
1713003002NRG24040320240492226
|
04/03/2024
|
mangal pal
|
1713003002WL058460
|
mangal pal
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
mangalpal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRMOUR
|
MP-13-003-002-001/706-B
(BAMHANI GADIYA)
|
1713003002NRG24040320240492240
|
04/03/2024
|
deepa varma
|
1713003002WL058460
|
deepa varma
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
deepavarma
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRMOUR
|
MP-13-003-002-003/1054
(BAMHANI GADIYA)
|
1713003002NRG24040320240492203
|
04/03/2024
|
GIRAJA PRASAD MISHRA
|
1713003002WL058458
|
GIRAJA PRASAD MISHRA
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
GIRAJAPRASADMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRMOUR
|
MP-13-003-002-003/1058
(BAMHANI GADIYA)
|
1713003002NRG24040320240492206
|
04/03/2024
|
RUPA MISHRA
|
1713003002WL058458
|
RUPA MISHRA
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
RUPAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRMOUR
|
MP-13-003-009-001/530
(DEOGAON KALA)
|
1713003009NRG24280220240482953
|
04/03/2024
|
govindra sahu
|
1713003009WL057813
|
govindra sahu
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
govindrasahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRMOUR
|
MP-13-003-009-001/865
(DEOGAON KALA)
|
1713003009NRG24280220240482956
|
04/03/2024
|
Bahadur adivasi
|
1713003009WL057813
|
Bahadur adivasi
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
Bahaduradivasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRMOUR
|
MP-13-003-009-001/865
(DEOGAON KALA)
|
1713003009NRG24280220240482958
|
04/03/2024
|
Ritu kol
|
1713003009WL057813
|
Ritu kol
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
Ritukol
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRMOUR
|
MP-13-003-009-006/486
(DEOGAON KALA)
|
1713003009NRG24280220240482960
|
04/03/2024
|
Bhura
|
1713003009WL057813
|
Bhura
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
24/04/2024
|
|
475771715
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRMOUR
|
MP-13-003-009-006/486
(DEOGAON KALA)
|
1713003009NRG24280220240482961
|
04/03/2024
|
Rani
|
1713003009WL057813
|
Rani
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRMOUR
|
MP-13-003-009-006/491
(DEOGAON KALA)
|
1713003009NRG24280220240482962
|
04/03/2024
|
rani kol
|
1713003009WL057813
|
rani kol
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
ranikol
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRMOUR
|
MP-13-003-009-006/552
(DEOGAON KALA)
|
1713003009NRG24280220240482964
|
04/03/2024
|
PHOOLCHANDRA KOL
|
1713003009WL057813
|
PHOOLCHANDRA KOL
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
PHOOLCHANDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRMOUR
|
MP-13-003-009-006/554
(DEOGAON KALA)
|
1713003009NRG24280220240482966
|
04/03/2024
|
Asha kol
|
1713003009WL057813
|
Asha kol
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
Ashakol
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRMOUR
|
MP-13-003-009-006/554
(DEOGAON KALA)
|
1713003009NRG24280220240482965
|
04/03/2024
|
MUNEDRA RAWAT
|
1713003009WL057813
|
MUNEDRA RAWAT
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
MUNEDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRMOUR
|
MP-13-003-009-006/558
(DEOGAON KALA)
|
1713003009NRG24280220240482967
|
04/03/2024
|
Reetu
|
1713003009WL057813
|
Reetu
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
Reetu
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRMOUR
|
MP-13-003-009-006/912
(DEOGAON KALA)
|
1713003009NRG24280220240482971
|
04/03/2024
|
Anita
|
1713003009WL057813
|
Anita
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRMOUR
|
MP-13-003-009-006/912
(DEOGAON KALA)
|
1713003009NRG24280220240482970
|
04/03/2024
|
Surendra kol
|
1713003009WL057813
|
Surendra kol
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
Surendrakol
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRMOUR
|
MP-13-003-009-006/998
(DEOGAON KALA)
|
1713003009NRG24280220240482972
|
04/03/2024
|
Gudiya Kol
|
1713003009WL057813
|
Gudiya Kol
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
GudiyaKol
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRMOUR
|
MP-13-003-022-002/173
(Majhigan)
|
1713003022NRG24280220240482559
|
04/03/2024
|
lalla
|
1713003022WL057786
|
lalla
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
24/04/2024
|
|
475771715
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRMOUR
|
MP-13-003-029-001/1101
(TIGHARA)
|
1713003029NRG24010320240486492
|
04/03/2024
|
rohit prajapati
|
1713003029WL058057
|
rohit prajapati
|
00415
|
SBIN0012180
|
9
|
9
|
Processed
|
24/04/2024
|
|
475771715
|
|
rohitprajapati
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRMOUR
|
MP-13-003-029-001/112-A
(TIGHARA)
|
1713003029NRG24010320240486493
|
04/03/2024
|
mathura adiwasi
|
1713003029WL058057
|
mathura adiwasi
|
00415
|
SBIN0012180
|
9
|
9
|
Processed
|
24/04/2024
|
|
475771715
|
|
mathuraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRMOUR
|
MP-13-003-029-001/276-B
(TIGHARA)
|
1713003029NRG24010320240486496
|
04/03/2024
|
sanjay
|
1713003029WL058057
|
sanjay
|
00415
|
SBIN0012180
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
475771715
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRMOUR
|
MP-13-003-029-001/78-C
(TIGHARA)
|
1713003029NRG24010320240486503
|
04/03/2024
|
pritu
|
1713003029WL058057
|
pritu
|
00415
|
SBIN0012180
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
475771715
|
|
pritu
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRMOUR
|
MP-13-003-029-001/998
(TIGHARA)
|
1713003029NRG24010320240486504
|
04/03/2024
|
kunjal
|
1713003029WL058057
|
kunjal
|
00415
|
SBIN0012180
|
8
|
8
|
Processed
|
24/04/2024
|
|
475771715
|
|
kunjal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRMOUR
|
MP-13-003-037-001/1-C
(ATARIYA)
|
1713003037NRG24010320240486910
|
04/03/2024
|
dilip
|
1713003037WL058092
|
dilip
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRMOUR
|
MP-13-003-037-001/1-C
(ATARIYA)
|
1713003037NRG24010320240486909
|
04/03/2024
|
vidhya kol
|
1713003037WL058092
|
vidhya kol
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
vidhyakol
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRMOUR
|
MP-13-003-037-001/11-B
(ATARIYA)
|
1713003037NRG24010320240486913
|
04/03/2024
|
phaguna kol
|
1713003037WL058092
|
phaguna kol
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
phagunakol
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRMOUR
|
MP-13-003-037-001/132-D
(ATARIYA)
|
1713003037NRG24010320240486919
|
04/03/2024
|
manohar kol
|
1713003037WL058092
|
manohar kol
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
manoharkol
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRMOUR
|
MP-13-003-037-001/16
(ATARIYA)
|
1713003037NRG24010320240486925
|
04/03/2024
|
bhuree kol
|
1713003037WL058092
|
bhuree kol
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
bhureekol
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRMOUR
|
MP-13-003-037-001/19-A
(ATARIYA)
|
1713003037NRG24010320240486926
|
04/03/2024
|
mandhir kol
|
1713003037WL058092
|
mandhir kol
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
mandhirkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SIRMOUR
|
MP-13-003-047-001/407
(BARBAH)
|
1713003047NRG24020320240487890
|
04/03/2024
|
Rajkumar
|
1713003047WL058156
|
Rajkumar
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475771715
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28285
|
28285
|
|
|
|
|
|
|
|
|
56
|
SIRMOUR
|
MP-13-003-002-003/1055
(BAMHANI GADIYA)
|
1713003002NRG24040320240492204
|
04/03/2024
|
SHIV KUMAR MISHRA
|
1713003002WL058458
|
SHIV KUMAR MISHRA
|
00468
|
UBIN0537306
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
SHIVKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
57
|
SIRMOUR
|
MP-13-003-087-001/69
(KARRIYA)
|
1713003000NRG24040320240492009
|
04/03/2024
|
geeta kol
|
1713003WL058440
|
geeta kol
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
geetakol
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRMOUR
|
MP-13-003-087-001/69
(KARRIYA)
|
1713003000NRG24040320240492008
|
04/03/2024
|
lalji kol
|
1713003WL058440
|
lalji kol
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
laljikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRMOUR
|
MP-13-003-087-001/70
(KARRIYA)
|
1713003000NRG24040320240492010
|
04/03/2024
|
Rakesh Kori
|
1713003WL058440
|
Rakesh Kori
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
RakeshKori
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRMOUR
|
MP-13-003-087-001/70
(KARRIYA)
|
1713003000NRG24040320240492011
|
04/03/2024
|
Seema kori
|
1713003WL058440
|
Seema kori
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
Seemakori
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-087-001/721
(KARRIYA)
|
1713003000NRG24040320240492012
|
04/03/2024
|
vimla kol
|
1713003WL058440
|
vimla kol
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
vimlakol
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-087-001/747-A
(KARRIYA)
|
1713003000NRG24040320240492013
|
04/03/2024
|
babulal kori
|
1713003WL058440
|
babulal kori
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
babulalkori
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRMOUR
|
MP-13-003-087-001/747-A
(KARRIYA)
|
1713003000NRG24040320240492014
|
04/03/2024
|
Sangita kori
|
1713003WL058440
|
Sangita kori
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
Sangitakori
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRMOUR
|
MP-13-003-087-001/766-A
(KARRIYA)
|
1713003000NRG24040320240492016
|
04/03/2024
|
Radha singh
|
1713003WL058440
|
Radha singh
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
Radhasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
65
|
SIRMOUR
|
MP-13-003-002-003/1056
(BAMHANI GADIYA)
|
1713003002NRG24040320240492205
|
04/03/2024
|
LAUKUSH KUMAR MISHRA
|
1713003002WL058458
|
LAUKUSH KUMAR MISHRA
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
LAUKUSHKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRMOUR
|
MP-13-003-058-002/6639
(MAJHIGAMA)
|
1713003058NRG24270220240481600
|
04/03/2024
|
ramnaresh
|
1713003058WL057706
|
ramnaresh
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475771715
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRMOUR
|
MP-13-003-058-002/6677
(MAJHIGAMA)
|
1713003058NRG24270220240481604
|
04/03/2024
|
archana
|
1713003058WL057706
|
archana
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475771715
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRMOUR
|
MP-13-003-058-002/6692
(MAJHIGAMA)
|
1713003058NRG24270220240481606
|
04/03/2024
|
kalpna
|
1713003058WL057706
|
kalpna
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
24/04/2024
|
|
475771715
|
|
kalpna
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRMOUR
|
MP-13-003-058-002/6692
(MAJHIGAMA)
|
1713003058NRG24270220240481605
|
04/03/2024
|
puspraj
|
1713003058WL057706
|
puspraj
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
24/04/2024
|
|
475771715
|
|
puspraj
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRMOUR
|
MP-13-003-058-002/6804
(MAJHIGAMA)
|
1713003058NRG24270220240481620
|
04/03/2024
|
Ranveer Singh
|
1713003058WL057706
|
Ranveer Singh
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
24/04/2024
|
|
475771715
|
|
RanveerSingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-058-002/6805
(MAJHIGAMA)
|
1713003058NRG24270220240481622
|
04/03/2024
|
vinay
|
1713003058WL057706
|
vinay
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
24/04/2024
|
|
475771715
|
|
vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
72
|
SIRMOUR
|
MP-13-003-058-002/6623
(MAJHIGAMA)
|
1713003058NRG24270220240481598
|
04/03/2024
|
dharmendra
|
1713003058WL057706
|
dharmendra
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475771715
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRMOUR
|
MP-13-003-058-002/6637
(MAJHIGAMA)
|
1713003058NRG24270220240481599
|
04/03/2024
|
sangita
|
1713003058WL057706
|
sangita
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRMOUR
|
MP-13-003-058-002/6639
(MAJHIGAMA)
|
1713003058NRG24270220240481601
|
04/03/2024
|
rajkumari
|
1713003058WL057706
|
rajkumari
|
00468
|
UBIN0546658
|
5
|
5
|
Processed
|
24/04/2024
|
|
475771715
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRMOUR
|
MP-13-003-058-002/6647
(MAJHIGAMA)
|
1713003058NRG24270220240481602
|
04/03/2024
|
tejmadi
|
1713003058WL057706
|
tejmadi
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475771715
|
|
tejmadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIRMOUR
|
MP-13-003-058-002/6661
(MAJHIGAMA)
|
1713003058NRG24270220240481603
|
04/03/2024
|
brijendra
|
1713003058WL057706
|
brijendra
|
00468
|
UBIN0546658
|
4
|
4
|
Processed
|
24/04/2024
|
|
475771715
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRMOUR
|
MP-13-003-058-002/6701
(MAJHIGAMA)
|
1713003058NRG24270220240481607
|
04/03/2024
|
prasoon
|
1713003058WL057706
|
prasoon
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
24/04/2024
|
|
475771715
|
|
prasoon
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRMOUR
|
MP-13-003-058-002/6707-B
(MAJHIGAMA)
|
1713003058NRG24270220240481609
|
04/03/2024
|
urmila
|
1713003058WL057706
|
urmila
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
24/04/2024
|
|
475771715
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRMOUR
|
MP-13-003-058-002/6707-C
(MAJHIGAMA)
|
1713003058NRG24270220240481610
|
04/03/2024
|
balendra
|
1713003058WL057706
|
balendra
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
24/04/2024
|
|
475771715
|
|
balendra
|
INDIAN BANK(607105)
|
|
80
|
SIRMOUR
|
MP-13-003-058-002/6710
(MAJHIGAMA)
|
1713003058NRG24270220240481611
|
04/03/2024
|
puspraj
|
1713003058WL057706
|
puspraj
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
24/04/2024
|
|
475771715
|
|
puspraj
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRMOUR
|
MP-13-003-058-002/6714
(MAJHIGAMA)
|
1713003058NRG24270220240481612
|
04/03/2024
|
arun
|
1713003058WL057706
|
arun
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIRMOUR
|
MP-13-003-058-002/6724
(MAJHIGAMA)
|
1713003058NRG24270220240481613
|
04/03/2024
|
jagatdev saket
|
1713003058WL057706
|
jagatdev saket
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
24/04/2024
|
|
475771715
|
|
jagatdevsaket
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIRMOUR
|
MP-13-003-058-002/6724
(MAJHIGAMA)
|
1713003058NRG24270220240481614
|
04/03/2024
|
shanti
|
1713003058WL057706
|
shanti
|
00468
|
UBIN0546658
|
4
|
4
|
Processed
|
24/04/2024
|
|
475771715
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRMOUR
|
MP-13-003-058-002/6775
(MAJHIGAMA)
|
1713003058NRG24270220240481617
|
04/03/2024
|
sajjan
|
1713003058WL057706
|
sajjan
|
00468
|
UBIN0546658
|
4
|
4
|
Processed
|
24/04/2024
|
|
475771715
|
|
sajjan
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-058-002/6775
(MAJHIGAMA)
|
1713003058NRG24270220240481618
|
04/03/2024
|
sangita
|
1713003058WL057706
|
sangita
|
00468
|
UBIN0546658
|
4
|
4
|
Processed
|
24/04/2024
|
|
475771715
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRMOUR
|
MP-13-003-058-002/6799
(MAJHIGAMA)
|
1713003058NRG24270220240481619
|
04/03/2024
|
Gudiya Kol
|
1713003058WL057706
|
Gudiya Kol
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
24/04/2024
|
|
475771715
|
|
GudiyaKol
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRMOUR
|
MP-13-003-058-002/6806
(MAJHIGAMA)
|
1713003058NRG24270220240481623
|
04/03/2024
|
Ramshiya
|
1713003058WL057706
|
Ramshiya
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
24/04/2024
|
|
475771715
|
|
Ramshiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8422
|
8422
|
|
|
|
|
|
|
|
|
88
|
SIRMOUR
|
MP-13-003-055-001/164-A
(KHADDA)
|
1713003055NRG24010320240485730
|
04/03/2024
|
Bhupendra
|
1713003055WL057997
|
Bhupendra
|
00468
|
UBIN0548146
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475771715
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
89
|
SIRMOUR
|
MP-13-003-058-002/6750
(MAJHIGAMA)
|
1713003058NRG24270220240481615
|
04/03/2024
|
abhishek tiwari
|
1713003058WL057706
|
abhishek tiwari
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
24/04/2024
|
|
475771715
|
|
abhishektiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
90
|
SIRMOUR
|
MP-13-003-002-001/1116
(BAMHANI GADIYA)
|
1713003002NRG24040320240492221
|
04/03/2024
|
abhishesh singh
|
1713003002WL058460
|
abhishesh singh
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
abhisheshsingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRMOUR
|
MP-13-003-002-001/222-C
(BAMHANI GADIYA)
|
1713003002NRG24040320240492225
|
04/03/2024
|
ganga baheliya
|
1713003002WL058460
|
ganga baheliya
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
gangabaheliya
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIRMOUR
|
MP-13-003-002-001/282-C
(BAMHANI GADIYA)
|
1713003002NRG24040320240492231
|
04/03/2024
|
lalmani sen
|
1713003002WL058460
|
lalmani sen
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
lalmanisen
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRMOUR
|
MP-13-003-002-001/515-A
(BAMHANI GADIYA)
|
1713003002NRG24040320240492232
|
04/03/2024
|
SHIVPRASAD
|
1713003002WL058460
|
SHIVPRASAD
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIRMOUR
|
MP-13-003-002-001/645-A
(BAMHANI GADIYA)
|
1713003002NRG24040320240492234
|
04/03/2024
|
GOVIND
|
1713003002WL058460
|
GOVIND
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRMOUR
|
MP-13-003-002-001/68-D
(BAMHANI GADIYA)
|
1713003002NRG24040320240492235
|
04/03/2024
|
chandrika baheliya
|
1713003002WL058460
|
chandrika baheliya
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
chandrikabaheliya
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIRMOUR
|
MP-13-003-002-001/702-B
(BAMHANI GADIYA)
|
1713003002NRG24040320240492237
|
04/03/2024
|
subhakaran singh
|
1713003002WL058460
|
subhakaran singh
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
subhakaransingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRMOUR
|
MP-13-003-002-001/712-B
(BAMHANI GADIYA)
|
1713003002NRG24040320240492187
|
04/03/2024
|
abhinand kushwaha
|
1713003002WL058458
|
abhinand kushwaha
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
abhinandkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SIRMOUR
|
MP-13-003-002-001/713-B
(BAMHANI GADIYA)
|
1713003002NRG24040320240492188
|
04/03/2024
|
deenbandhu kushwaha
|
1713003002WL058458
|
deenbandhu kushwaha
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
deenbandhukushwaha
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIRMOUR
|
MP-13-003-002-001/78-D
(BAMHANI GADIYA)
|
1713003002NRG24040320240492189
|
04/03/2024
|
devraj kuswaha
|
1713003002WL058458
|
devraj kuswaha
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
devrajkuswaha
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIRMOUR
|
MP-13-003-002-001/79-D
(BAMHANI GADIYA)
|
1713003002NRG24040320240492190
|
04/03/2024
|
ramkumar kuswaha
|
1713003002WL058458
|
ramkumar kuswaha
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
ramkumarkuswaha
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRMOUR
|
MP-13-003-002-001/998
(BAMHANI GADIYA)
|
1713003002NRG24040320240492192
|
04/03/2024
|
PUNIT SEN
|
1713003002WL058458
|
PUNIT SEN
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
PUNITSEN
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIRMOUR
|
MP-13-003-002-003/1052
(BAMHANI GADIYA)
|
1713003002NRG24040320240492201
|
04/03/2024
|
SADHANA MISHRA
|
1713003002WL058458
|
SADHANA MISHRA
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
SADHANAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIRMOUR
|
MP-13-003-002-003/1053
(BAMHANI GADIYA)
|
1713003002NRG24040320240492202
|
04/03/2024
|
VIBHA MISHRA
|
1713003002WL058458
|
VIBHA MISHRA
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
VIBHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIRMOUR
|
MP-13-003-002-004/96-D
(BAMHANI GADIYA)
|
1713003002NRG24040320240492210
|
04/03/2024
|
parshad singh
|
1713003002WL058458
|
parshad singh
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
parshadsingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIRMOUR
|
MP-13-003-009-001/584
(DEOGAON KALA)
|
1713003009NRG24280220240482954
|
04/03/2024
|
mahadev
|
1713003009WL057813
|
mahadev
|
00468
|
UBIN0561797
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
mahadev
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRMOUR
|
MP-13-003-009-001/584
(DEOGAON KALA)
|
1713003009NRG24280220240482955
|
04/03/2024
|
paewati
|
1713003009WL057813
|
paewati
|
00468
|
UBIN0561797
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
paewati
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIRMOUR
|
MP-13-003-029-001/1067
(TIGHARA)
|
1713003029NRG24010320240486491
|
04/03/2024
|
Ramchand Dwivedi
|
1713003029WL058057
|
Ramchand Dwivedi
|
00468
|
UBIN0561797
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
475771715
|
|
RamchandDwivedi
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIRMOUR
|
MP-13-003-029-001/56-B
(TIGHARA)
|
1713003029NRG24010320240486502
|
04/03/2024
|
shyamkali
|
1713003029WL058057
|
shyamkali
|
00468
|
UBIN0561797
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
475771715
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIRMOUR
|
MP-13-003-037-001/124-A
(ATARIYA)
|
1713003037NRG24010320240486915
|
04/03/2024
|
narendra saket
|
1713003037WL058092
|
narendra saket
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
narendrasaket
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRMOUR
|
MP-13-003-037-001/124-A
(ATARIYA)
|
1713003037NRG24010320240486916
|
04/03/2024
|
vimala saket
|
1713003037WL058092
|
vimala saket
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
vimalasaket
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRMOUR
|
MP-13-003-037-001/127-A
(ATARIYA)
|
1713003037NRG24010320240486917
|
04/03/2024
|
balamika sen
|
1713003037WL058092
|
balamika sen
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
balamikasen
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRMOUR
|
MP-13-003-037-001/127-A
(ATARIYA)
|
1713003037NRG24010320240486918
|
04/03/2024
|
sushila sen
|
1713003037WL058092
|
sushila sen
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
sushilasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46350
|
46350
|
|
|
|
|
|
|
|
|
113
|
SIRMOUR
|
MP-13-003-002-002/259-C
(BAMHANI GADIYA)
|
1713003002NRG24040320240492199
|
04/03/2024
|
babu yadav
|
1713003002WL058458
|
babu yadav
|
00468
|
UBIN0565318
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
babuyadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRMOUR
|
MP-13-003-049-001/19-A
(KAPSA)
|
1713003049NRG24290220240484606
|
04/03/2024
|
RAMNIVASH MISHRA
|
1713003049WL057917
|
RAMNIVASH MISHRA
|
00468
|
UBIN0565318
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
RAMNIVASHMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
115
|
SIRMOUR
|
MP-13-003-002-001/205
(BAMHANI GADIYA)
|
1713003002NRG24040320240492224
|
04/03/2024
|
shobhnath
|
1713003002WL058460
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIRMOUR
|
MP-13-003-002-001/233-C
(BAMHANI GADIYA)
|
1713003002NRG24040320240492227
|
04/03/2024
|
ramniwas kushwaha
|
1713003002WL058460
|
ramniwas kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
ramniwaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIRMOUR
|
MP-13-003-002-001/267-C
(BAMHANI GADIYA)
|
1713003002NRG24040320240492228
|
04/03/2024
|
gajadhar yadv
|
1713003002WL058460
|
gajadhar yadv
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
gajadharyadv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIRMOUR
|
MP-13-003-002-001/270-C
(BAMHANI GADIYA)
|
1713003002NRG24040320240492229
|
04/03/2024
|
rajmani yadav
|
1713003002WL058460
|
rajmani yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
rajmaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIRMOUR
|
MP-13-003-002-001/276-C
(BAMHANI GADIYA)
|
1713003002NRG24040320240492230
|
04/03/2024
|
asha kushwaha
|
1713003002WL058460
|
asha kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
ashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIRMOUR
|
MP-13-003-002-001/52-D
(BAMHANI GADIYA)
|
1713003002NRG24040320240492233
|
04/03/2024
|
kusumkali baheliya
|
1713003002WL058460
|
kusumkali baheliya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
kusumkalibaheliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIRMOUR
|
MP-13-003-002-001/703-A
(BAMHANI GADIYA)
|
1713003002NRG24040320240492238
|
04/03/2024
|
buddanarayan verma
|
1713003002WL058460
|
buddanarayan verma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
buddanarayanverma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SIRMOUR
|
MP-13-003-002-002/1094
(BAMHANI GADIYA)
|
1713003002NRG24040320240492193
|
04/03/2024
|
phoolan devi yadav
|
1713003002WL058458
|
phoolan devi yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
phoolandeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIRMOUR
|
MP-13-003-002-002/1107
(BAMHANI GADIYA)
|
1713003002NRG24040320240492196
|
04/03/2024
|
rajlalan kol
|
1713003002WL058458
|
rajlalan kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
rajlalankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIRMOUR
|
MP-13-003-002-002/1108
(BAMHANI GADIYA)
|
1713003002NRG24040320240492197
|
04/03/2024
|
nkit kumar kol
|
1713003002WL058458
|
nkit kumar kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
nkitkumarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SIRMOUR
|
MP-13-003-002-002/1109
(BAMHANI GADIYA)
|
1713003002NRG24040320240492198
|
04/03/2024
|
kiran adiwasi
|
1713003002WL058458
|
kiran adiwasi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
kiranadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIRMOUR
|
MP-13-003-002-003/1050
(BAMHANI GADIYA)
|
1713003002NRG24040320240492200
|
04/03/2024
|
Rajkumar kol
|
1713003002WL058458
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
Rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIRMOUR
|
MP-13-003-002-003/1060
(BAMHANI GADIYA)
|
1713003002NRG24040320240492207
|
04/03/2024
|
rajbali kol
|
1713003002WL058458
|
rajbali kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
rajbalikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SIRMOUR
|
MP-13-003-002-003/1061
(BAMHANI GADIYA)
|
1713003002NRG24040320240492208
|
04/03/2024
|
pushpa mishra
|
1713003002WL058458
|
pushpa mishra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
pushpamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SIRMOUR
|
MP-13-003-002-003/112
(BAMHANI GADIYA)
|
1713003002NRG24040320240492209
|
04/03/2024
|
Bhaiyalal
|
1713003002WL058458
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIRMOUR
|
MP-13-003-009-006/35
(DEOGAON KALA)
|
1713003009NRG24280220240482959
|
04/03/2024
|
GYANCHANDRA KOL
|
1713003009WL057813
|
GYANCHANDRA KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475771715
|
|
GYANCHANDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRMOUR
|
MP-13-003-029-001/1023
(TIGHARA)
|
1713003029NRG24010320240486490
|
04/03/2024
|
SHILPI RAWAT
|
1713003029WL058057
|
SHILPI RAWAT
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
24/04/2024
|
|
475771715
|
|
SHILPIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIRMOUR
|
MP-13-003-029-001/123-A
(TIGHARA)
|
1713003029NRG24010320240486494
|
04/03/2024
|
maya adiwasi
|
1713003029WL058057
|
maya adiwasi
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
24/04/2024
|
|
475771715
|
|
mayaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIRMOUR
|
MP-13-003-029-001/300-B
(TIGHARA)
|
1713003029NRG24010320240486497
|
04/03/2024
|
laxman
|
1713003029WL058057
|
laxman
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
475771715
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIRMOUR
|
MP-13-003-037-001/1-D
(ATARIYA)
|
1713003037NRG24010320240486912
|
04/03/2024
|
mamata pal
|
1713003037WL058092
|
mamata pal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
mamatapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIRMOUR
|
MP-13-003-037-001/1-D
(ATARIYA)
|
1713003037NRG24010320240486911
|
04/03/2024
|
shambhu pal
|
1713003037WL058092
|
shambhu pal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
shambhupal
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRMOUR
|
MP-13-003-037-001/122-C
(ATARIYA)
|
1713003037NRG24010320240486914
|
04/03/2024
|
jitendar
|
1713003037WL058092
|
jitendar
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
jitendar
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRMOUR
|
MP-13-003-037-001/138-D
(ATARIYA)
|
1713003037NRG24010320240486920
|
04/03/2024
|
hiriya kol
|
1713003037WL058092
|
hiriya kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
hiriyakol
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRMOUR
|
MP-13-003-037-001/15
(ATARIYA)
|
1713003037NRG24010320240486923
|
04/03/2024
|
chhotaki kol
|
1713003037WL058092
|
chhotaki kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
chhotakikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIRMOUR
|
MP-13-003-037-001/15
(ATARIYA)
|
1713003037NRG24010320240486922
|
04/03/2024
|
CHOTKI
|
1713003037WL058092
|
CHOTKI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
CHOTKI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRMOUR
|
MP-13-003-037-001/150-A
(ATARIYA)
|
1713003037NRG24010320240486924
|
04/03/2024
|
Pritam
|
1713003037WL058092
|
Pritam
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
Pritam
|
INDIAN BANK(607105)
|
|
141
|
SIRMOUR
|
MP-13-003-037-001/19-A
(ATARIYA)
|
1713003037NRG24010320240486927
|
04/03/2024
|
gudiya kol
|
1713003037WL058092
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
gudiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIRMOUR
|
MP-13-003-037-001/2-D
(ATARIYA)
|
1713003037NRG24010320240486928
|
04/03/2024
|
rajakali
|
1713003037WL058092
|
rajakali
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475771715
|
|
rajakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIRMOUR
|
MP-13-003-047-001/330
(BARBAH)
|
1713003047NRG24020320240487889
|
04/03/2024
|
Ramlal sen
|
1713003047WL058156
|
Ramlal sen
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475771715
|
|
Ramlalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIRMOUR
|
MP-13-003-047-002/323
(BARBAH)
|
1713003047NRG24020320240487891
|
04/03/2024
|
Amit Singh
|
1713003047WL058156
|
Amit Singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475771715
|
|
AmitSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIRMOUR
|
MP-13-003-049-002/1006
(KAPSA)
|
1713003049NRG24290220240484607
|
04/03/2024
|
jitendra
|
1713003049WL057917
|
jitendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIRMOUR
|
MP-13-003-049-002/1503
(KAPSA)
|
1713003049NRG24030320240490528
|
04/03/2024
|
premvati
|
1713003049WL058329
|
premvati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475771715
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIRMOUR
|
MP-13-003-049-002/1504
(KAPSA)
|
1713003049NRG24030320240490529
|
04/03/2024
|
rajbali
|
1713003049WL058329
|
rajbali
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475771715
|
|
rajbali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIRMOUR
|
MP-13-003-049-002/1622
(KAPSA)
|
1713003049NRG24290220240484608
|
04/03/2024
|
Anil Kumar sen
|
1713003049WL057917
|
Anil Kumar sen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475771715
|
|
AnilKumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIRMOUR
|
MP-13-003-058-002/6804
(MAJHIGAMA)
|
1713003058NRG24270220240481621
|
04/03/2024
|
Suman Singh
|
1713003058WL057706
|
Suman Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475771715
|
|
SumanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIRMOUR
|
MP-13-003-073-001/653-A
(TILKHAN)
|
1713003073NRG24020320240488972
|
04/03/2024
|
amar singh
|
1713003073WL058224
|
amar singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475771715
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65316
|
65316
|
|
|
|
|
|
|
|
|
151
|
SIRMOUR
|
MP-13-003-002-001/710-B
(BAMHANI GADIYA)
|
1713003002NRG24040320240492186
|
04/03/2024
|
ramnarayan kushwaha
|
1713003002WL058458
|
ramnarayan kushwaha
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475771715
|
|
ramnarayankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIRMOUR
|
MP-13-003-055-001/164-A
(KHADDA)
|
1713003055NRG24010320240485731
|
04/03/2024
|
shiv
|
1713003055WL057997
|
shiv
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475771715
|
|
shiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIRMOUR
|
MP-13-003-087-001/6-C
(KARRIYA)
|
1713003000NRG24040320240492007
|
04/03/2024
|
sangeeta singh
|
1713003WL058440
|
sangeeta singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475771715
|
|
sangeetasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235277
|
235277
|
|
|
|
|
|
|
|