|
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-13-003-034-001/642
(KHARA)
|
1713003034NRG24010320240485929
|
04/03/2024
|
puneet singh
|
1713003034WL058007
|
puneet singh
|
00045
|
BARB0REWAXX
|
770
|
770
|
Processed
|
24/04/2024
|
|
475775221
|
|
puneetsingh
|
BANK OF BARODA(606985)
|
|
2
|
SIRMOUR
|
MP-13-003-034-001/745
(KHARA)
|
1713003034NRG24010320240485933
|
04/03/2024
|
manti sahu
|
1713003034WL058007
|
manti sahu
|
00045
|
BARB0REWAXX
|
770
|
770
|
Processed
|
24/04/2024
|
|
475775221
|
|
mantisahu
|
BANK OF BARODA(606985)
|
|
3
|
SIRMOUR
|
MP-13-003-034-002/719
(KHARA)
|
1713003034NRG24010320240485940
|
04/03/2024
|
ARAVENDRA SAKET
|
1713003034WL058007
|
ARAVENDRA SAKET
|
00045
|
BARB0REWAXX
|
770
|
770
|
Processed
|
24/04/2024
|
|
475775221
|
|
ARAVENDRASAKET
|
INDIAN BANK(607105)
|
|
4
|
SIRMOUR
|
MP-13-003-045-002/411
(BHELAURI)
|
1713003045NRG24290220240484210
|
04/03/2024
|
ramshakhi kol
|
1713003045WL057884
|
ramshakhi kol
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
24/04/2024
|
|
475775221
|
|
ramshakhikol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-057-001/1175
(SATHINI)
|
1713003057NRG24290220240484469
|
04/03/2024
|
Deepak Kol
|
1713003057WL057905
|
Deepak Kol
|
00078
|
CNRB0001411
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
DeepakKol
|
CANARA BANK(508532)
|
|
6
|
SIRMOUR
|
MP-13-003-057-001/1292
(SATHINI)
|
1713003057NRG24290220240484476
|
04/03/2024
|
GEETA KOL
|
1713003057WL057905
|
GEETA KOL
|
00078
|
CNRB0001411
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
GEETAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-061-001/1143
(KHAIR)
|
1713003061NRG24010320240486273
|
04/03/2024
|
rajkumar
|
1713003061WL058041
|
rajkumar
|
00078
|
CNRB0017875
|
60
|
60
|
Processed
|
24/04/2024
|
|
475775221
|
|
rajkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-045-004/149-A
(BHELAURI)
|
1713003045NRG24290220240484213
|
04/03/2024
|
Rishikesh Mishra
|
1713003045WL057884
|
Rishikesh Mishra
|
00089
|
CBIN0281413
|
10
|
10
|
Processed
|
24/04/2024
|
|
475775221
|
|
RishikeshMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-045-002/100
(BHELAURI)
|
1713003045NRG24290220240484201
|
04/03/2024
|
mahesh
|
1713003045WL057884
|
mahesh
|
00114
|
CBIN0MPDCBB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475775221
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIRMOUR
|
MP-13-003-045-002/387
(BHELAURI)
|
1713003045NRG24290220240484209
|
04/03/2024
|
shivdas
|
1713003045WL057884
|
shivdas
|
00114
|
CBIN0MPDCBB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475775221
|
|
shivdas
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRMOUR
|
MP-13-003-090-003/493
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487635
|
04/03/2024
|
chunugun ko
|
1713003WL058133
|
chunugun ko
|
00114
|
CBIN0MPDCBB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
chunugunko
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-033-001/37-C
(JHALWAR)
|
1713003033NRG24290220240484619
|
04/03/2024
|
santram
|
1713003033WL057918
|
santram
|
00165
|
IBKL0001759
|
3
|
3
|
Processed
|
24/04/2024
|
|
475775221
|
|
santram
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
13
|
SIRMOUR
|
MP-13-003-090-003/490-D
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487631
|
04/03/2024
|
sangeeta kol
|
1713003WL058133
|
sangeeta kol
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
sangeetakol
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-090-003/491
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487632
|
04/03/2024
|
roopkamal shukla
|
1713003WL058133
|
roopkamal shukla
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
roopkamalshukla
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRMOUR
|
MP-13-003-091-001/101
(SHAHPUR)
|
1713003091NRG24290220240484697
|
04/03/2024
|
Ramdayal
|
1713003091WL057922
|
Ramdayal
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475775221
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIRMOUR
|
MP-13-003-091-001/1031
(SHAHPUR)
|
1713003091NRG24290220240484698
|
04/03/2024
|
GANESH YADAV
|
1713003091WL057922
|
GANESH YADAV
|
00176
|
IDIB000B556
|
50
|
50
|
Rejected
|
24/04/2024
|
|
475775221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SIRMOUR
|
MP-13-003-091-001/1092
(SHAHPUR)
|
1713003091NRG24290220240484699
|
04/03/2024
|
KASHI PRASAD SAKET
|
1713003091WL057922
|
KASHI PRASAD SAKET
|
00176
|
IDIB000B556
|
40
|
40
|
Processed
|
24/04/2024
|
|
475775221
|
|
KASHIPRASADSAKET
|
INDIAN BANK(607105)
|
|
18
|
SIRMOUR
|
MP-13-003-091-001/1116
(SHAHPUR)
|
1713003091NRG24290220240484701
|
04/03/2024
|
Ram nayk
|
1713003091WL057922
|
Ram nayk
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475775221
|
|
Ramnayk
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRMOUR
|
MP-13-003-091-001/1176
(SHAHPUR)
|
1713003091NRG24290220240484703
|
04/03/2024
|
sardar yadav
|
1713003091WL057922
|
sardar yadav
|
00176
|
IDIB000B556
|
30
|
30
|
Processed
|
24/04/2024
|
|
475775221
|
|
sardaryadav
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-091-001/1185
(SHAHPUR)
|
1713003091NRG24290220240484705
|
04/03/2024
|
Pushpa
|
1713003091WL057922
|
Pushpa
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475775221
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
SIRMOUR
|
MP-13-003-091-001/1193
(SHAHPUR)
|
1713003091NRG24290220240484706
|
04/03/2024
|
Sukhendra kol
|
1713003091WL057922
|
Sukhendra kol
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475775221
|
|
Sukhendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRMOUR
|
MP-13-003-091-001/1245
(SHAHPUR)
|
1713003091NRG24290220240484708
|
04/03/2024
|
Raghvendra
|
1713003091WL057922
|
Raghvendra
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475775221
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRMOUR
|
MP-13-003-091-001/1249
(SHAHPUR)
|
1713003091NRG24290220240484709
|
04/03/2024
|
raju saket
|
1713003091WL057922
|
raju saket
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475775221
|
|
rajusaket
|
INDIAN BANK(607105)
|
|
24
|
SIRMOUR
|
MP-13-003-091-001/1252
(SHAHPUR)
|
1713003091NRG24290220240484710
|
04/03/2024
|
Ram dev
|
1713003091WL057922
|
Ram dev
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475775221
|
|
Ramdev
|
INDIAN BANK(607105)
|
|
25
|
SIRMOUR
|
MP-13-003-091-001/1267
(SHAHPUR)
|
1713003091NRG24290220240484711
|
04/03/2024
|
Munesh
|
1713003091WL057922
|
Munesh
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475775221
|
|
Munesh
|
INDIAN BANK(607105)
|
|
26
|
SIRMOUR
|
MP-13-003-091-001/158
(SHAHPUR)
|
1713003091NRG24290220240484713
|
04/03/2024
|
shudhit
|
1713003091WL057922
|
shudhit
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475775221
|
|
shudhit
|
INDIAN BANK(607105)
|
|
27
|
SIRMOUR
|
MP-13-003-091-001/207
(SHAHPUR)
|
1713003091NRG24290220240484714
|
04/03/2024
|
Jagnnath
|
1713003091WL057922
|
Jagnnath
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
24/04/2024
|
|
475775221
|
|
Jagnnath
|
INDIAN BANK(607105)
|
|
28
|
SIRMOUR
|
MP-13-003-091-001/208
(SHAHPUR)
|
1713003091NRG24290220240484715
|
04/03/2024
|
Jiyalal Saket
|
1713003091WL057922
|
Jiyalal Saket
|
00176
|
IDIB000B556
|
40
|
40
|
Processed
|
24/04/2024
|
|
475775221
|
|
JiyalalSaket
|
INDIAN BANK(607105)
|
|
29
|
SIRMOUR
|
MP-13-003-091-001/36
(SHAHPUR)
|
1713003091NRG24290220240484717
|
04/03/2024
|
Bhaiyalal
|
1713003091WL057922
|
Bhaiyalal
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475775221
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
|
30
|
SIRMOUR
|
MP-13-003-091-001/8
(SHAHPUR)
|
1713003091NRG24290220240484719
|
04/03/2024
|
Gadiya
|
1713003091WL057922
|
Gadiya
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475775221
|
|
Gadiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
31
|
SIRMOUR
|
MP-13-003-063-001/244-B
(DUBGAWAN)
|
1713003063NRG24280220240483441
|
04/03/2024
|
Bandana Dwivedi
|
1713003063WL057844
|
Bandana Dwivedi
|
00176
|
IDIB000R633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
BandanaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
SIRMOUR
|
MP-13-003-010-001/134
(KUMHRA JUDBANI)
|
1713003010NRG24280220240483585
|
04/03/2024
|
SEETA
|
1713003010WL057854
|
SEETA
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
SEETA
|
INDIAN BANK(607105)
|
|
33
|
SIRMOUR
|
MP-13-003-010-001/251
(KUMHRA JUDBANI)
|
1713003010NRG24280220240483586
|
04/03/2024
|
SUNEETA
|
1713003010WL057854
|
SUNEETA
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
34
|
SIRMOUR
|
MP-13-003-010-001/32
(KUMHRA JUDBANI)
|
1713003010NRG24280220240483588
|
04/03/2024
|
Rajbeti
|
1713003010WL057854
|
Rajbeti
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
Rajbeti
|
INDIAN BANK(607105)
|
|
35
|
SIRMOUR
|
MP-13-003-024-003/541
(CHHIRAHATA)
|
1713003024NRG24280220240483483
|
04/03/2024
|
SHIVSHANKAR SHUKLA
|
1713003024WL057846
|
SHIVSHANKAR SHUKLA
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
SHIVSHANKARSHUKLA
|
INDIAN BANK(607105)
|
|
36
|
SIRMOUR
|
MP-13-003-024-003/568
(CHHIRAHATA)
|
1713003024NRG24280220240483491
|
04/03/2024
|
Reetu singh
|
1713003024WL057847
|
Reetu singh
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475775221
|
|
Reetusingh
|
INDIAN BANK(607105)
|
|
37
|
SIRMOUR
|
MP-13-003-024-003/571
(CHHIRAHATA)
|
1713003024NRG24280220240483494
|
04/03/2024
|
Varsha Dwivedi
|
1713003024WL057847
|
Varsha Dwivedi
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475775221
|
|
VarshaDwivedi
|
INDIAN BANK(607105)
|
|
38
|
SIRMOUR
|
MP-13-003-024-003/9-B
(CHHIRAHATA)
|
1713003024NRG24280220240483486
|
04/03/2024
|
Anita tripathi
|
1713003024WL057846
|
Anita tripathi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
Anitatripathi
|
INDIAN BANK(607105)
|
|
39
|
SIRMOUR
|
MP-13-003-034-001/687-D
(KHARA)
|
1713003034NRG24010320240485930
|
04/03/2024
|
chandrabhan yadav
|
1713003034WL058007
|
chandrabhan yadav
|
00176
|
IDIB000S617
|
770
|
770
|
Processed
|
24/04/2024
|
|
475775221
|
|
chandrabhanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRMOUR
|
MP-13-003-034-001/739
(KHARA)
|
1713003034NRG24010320240485931
|
04/03/2024
|
indra bhan sahu
|
1713003034WL058007
|
indra bhan sahu
|
00176
|
IDIB000S617
|
770
|
770
|
Processed
|
24/04/2024
|
|
475775221
|
|
indrabhansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIRMOUR
|
MP-13-003-034-002/697-C
(KHARA)
|
1713003034NRG24010320240485938
|
04/03/2024
|
krishna kumar tiwari
|
1713003034WL058007
|
krishna kumar tiwari
|
00176
|
IDIB000S617
|
770
|
770
|
Processed
|
24/04/2024
|
|
475775221
|
|
krishnakumartiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11150
|
11150
|
|
|
|
|
|
|
|
|
42
|
SIRMOUR
|
MP-13-003-085-001/1157-D
(PADARI)
|
1713003085NRG24290220240485342
|
04/03/2024
|
Ratni
|
1713003085WL057971
|
Ratni
|
00354
|
PUNB0086800
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
Ratni
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRMOUR
|
MP-13-003-085-001/3246-C
(PADARI)
|
1713003085NRG24290220240485343
|
04/03/2024
|
Reshami ravat
|
1713003085WL057971
|
Reshami ravat
|
00354
|
PUNB0086800
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
Reshamiravat
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRMOUR
|
MP-13-003-085-001/3325-C
(PADARI)
|
1713003085NRG24290220240485344
|
04/03/2024
|
Phool kumari kol
|
1713003085WL057971
|
Phool kumari kol
|
00354
|
PUNB0086800
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
Phoolkumarikol
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRMOUR
|
MP-13-003-087-001/340
(KARRIYA)
|
1713003000NRG24020320240488893
|
04/03/2024
|
Ram Sumiran
|
1713003WL058216
|
Ram Sumiran
|
00354
|
PUNB0086800
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
RamSumiran
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRMOUR
|
MP-13-003-087-001/340
(KARRIYA)
|
1713003000NRG24020320240488894
|
04/03/2024
|
Sushila kushwaha
|
1713003WL058216
|
Sushila kushwaha
|
00354
|
PUNB0086800
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
Sushilakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRMOUR
|
MP-13-003-088-001/1000-A
(RAJGARH)
|
1713003000NRG24020320240488829
|
04/03/2024
|
gaytree
|
1713003WL058212
|
gaytree
|
00354
|
PUNB0086800
|
6
|
6
|
Processed
|
24/04/2024
|
|
475775221
|
|
gaytree
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRMOUR
|
MP-13-003-090-003/491-A
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487633
|
04/03/2024
|
dwarika kol
|
1713003WL058133
|
dwarika kol
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
dwarikakol
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRMOUR
|
MP-13-003-090-003/497-C
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487637
|
04/03/2024
|
rajesh yadav
|
1713003WL058133
|
rajesh yadav
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-090-003/498-D
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487638
|
04/03/2024
|
mahesh kol
|
1713003WL058133
|
mahesh kol
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
maheshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRMOUR
|
MP-13-003-090-003/499-D
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487639
|
04/03/2024
|
umesh kol
|
1713003WL058133
|
umesh kol
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
umeshkol
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRMOUR
|
MP-13-003-090-003/502-A
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487642
|
04/03/2024
|
ramsiya kol
|
1713003WL058133
|
ramsiya kol
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
ramsiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRMOUR
|
MP-13-003-090-003/557
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487644
|
04/03/2024
|
nibha singh
|
1713003WL058133
|
nibha singh
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
nibhasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRMOUR
|
MP-13-003-090-003/586
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487647
|
04/03/2024
|
sunil saket
|
1713003WL058133
|
sunil saket
|
00354
|
PUNB0086800
|
2
|
2
|
Rejected
|
24/04/2024
|
|
475775221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SIRMOUR
|
MP-13-003-090-003/587
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487648
|
04/03/2024
|
jamuna saket
|
1713003WL058133
|
jamuna saket
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
jamunasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRMOUR
|
MP-13-003-090-003/614
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487650
|
04/03/2024
|
kallu yadav
|
1713003WL058133
|
kallu yadav
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
kalluyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRMOUR
|
MP-13-003-091-001/366
(SHAHPUR)
|
1713003091NRG24290220240484718
|
04/03/2024
|
NAYAK PRASAD SAKET
|
1713003091WL057922
|
NAYAK PRASAD SAKET
|
00354
|
PUNB0086800
|
50
|
50
|
Processed
|
24/04/2024
|
|
475775221
|
|
NAYAKPRASADSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
58
|
SIRMOUR
|
MP-13-003-063-001/16
(DUBGAWAN)
|
1713003063NRG24280220240483435
|
04/03/2024
|
Ajay Sahu
|
1713003063WL057844
|
Ajay Sahu
|
00415
|
SBIN0000390
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475775221
|
|
AjaySahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
SIRMOUR
|
MP-13-003-051-002/925
(PATANA)
|
1713003051NRG24020320240488884
|
04/03/2024
|
Suryabhan
|
1713003051WL058215
|
Suryabhan
|
00415
|
SBIN0000468
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
Suryabhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRMOUR
|
MP-13-003-057-001/1261
(SATHINI)
|
1713003057NRG24290220240484472
|
04/03/2024
|
Shakuntla Kol
|
1713003057WL057905
|
Shakuntla Kol
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
ShakuntlaKol
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRMOUR
|
MP-13-003-063-001/220-B
(DUBGAWAN)
|
1713003063NRG24280220240483436
|
04/03/2024
|
Arvind Sahu
|
1713003063WL057844
|
Arvind Sahu
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
24/04/2024
|
|
475775221
|
|
ArvindSahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
62
|
SIRMOUR
|
MP-13-003-057-002/241
(SATHINI)
|
1713003057NRG24290220240484483
|
04/03/2024
|
bhura kol
|
1713003057WL057905
|
bhura kol
|
00415
|
SBIN0003179
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
bhurakol
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRMOUR
|
MP-13-003-057-002/241
(SATHINI)
|
1713003057NRG24290220240484484
|
04/03/2024
|
mangiriya kol
|
1713003057WL057905
|
mangiriya kol
|
00415
|
SBIN0003179
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
mangiriyakol
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRMOUR
|
MP-13-003-057-002/255
(SATHINI)
|
1713003057NRG24290220240484485
|
04/03/2024
|
santosh
|
1713003057WL057905
|
santosh
|
00415
|
SBIN0003179
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
SIRMOUR
|
MP-13-003-057-001/1267
(SATHINI)
|
1713003057NRG24290220240484474
|
04/03/2024
|
gudiya devi
|
1713003057WL057905
|
gudiya devi
|
00415
|
SBIN0004667
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
gudiyadevi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRMOUR
|
MP-13-003-057-001/1267
(SATHINI)
|
1713003057NRG24290220240484473
|
04/03/2024
|
UMESH KUMAR KOL
|
1713003057WL057905
|
UMESH KUMAR KOL
|
00415
|
SBIN0004667
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
UMESHKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIRMOUR
|
MP-13-003-063-001/242-B
(DUBGAWAN)
|
1713003063NRG24280220240483439
|
04/03/2024
|
Santosh Sahu
|
1713003063WL057844
|
Santosh Sahu
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
SantoshSahu
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRMOUR
|
MP-13-003-091-001/1185
(SHAHPUR)
|
1713003091NRG24290220240484704
|
04/03/2024
|
Rakesh
|
1713003091WL057922
|
Rakesh
|
00415
|
SBIN0004667
|
40
|
40
|
Processed
|
24/04/2024
|
|
475775221
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3134
|
3134
|
|
|
|
|
|
|
|
|
69
|
SIRMOUR
|
MP-13-003-024-003/555
(CHHIRAHATA)
|
1713003024NRG24280220240483485
|
04/03/2024
|
Kalpana Kumari Sen
|
1713003024WL057846
|
Kalpana Kumari Sen
|
00415
|
SBIN0010467
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
KalpanaKumariSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
SIRMOUR
|
MP-13-003-024-003/213
(CHHIRAHATA)
|
1713003024NRG24280220240483488
|
04/03/2024
|
Neelu Tripathi
|
1713003024WL057847
|
Neelu Tripathi
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475775221
|
|
NeeluTripathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRMOUR
|
MP-13-003-024-003/213
(CHHIRAHATA)
|
1713003024NRG24280220240483487
|
04/03/2024
|
SHREE KANT TRIPATHI
|
1713003024WL057847
|
SHREE KANT TRIPATHI
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475775221
|
|
SHREEKANTTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRMOUR
|
MP-13-003-024-003/26-A
(CHHIRAHATA)
|
1713003024NRG24280220240483489
|
04/03/2024
|
asha
|
1713003024WL057847
|
asha
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475775221
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRMOUR
|
MP-13-003-024-003/263
(CHHIRAHATA)
|
1713003024NRG24280220240483490
|
04/03/2024
|
Kavita Tripathi
|
1713003024WL057847
|
Kavita Tripathi
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475775221
|
|
KavitaTripathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRMOUR
|
MP-13-003-024-003/430
(CHHIRAHATA)
|
1713003024NRG24280220240483480
|
04/03/2024
|
sheela
|
1713003024WL057846
|
sheela
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRMOUR
|
MP-13-003-024-003/536
(CHHIRAHATA)
|
1713003024NRG24280220240483481
|
04/03/2024
|
SATI PRASAD
|
1713003024WL057846
|
SATI PRASAD
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
SATIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRMOUR
|
MP-13-003-024-003/541
(CHHIRAHATA)
|
1713003024NRG24280220240483484
|
04/03/2024
|
SUKAVARIYA SHUKLA
|
1713003024WL057846
|
SUKAVARIYA SHUKLA
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
SUKAVARIYASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRMOUR
|
MP-13-003-024-003/575
(CHHIRAHATA)
|
1713003024NRG24280220240483495
|
04/03/2024
|
NEELU TRIPATHI
|
1713003024WL057847
|
NEELU TRIPATHI
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475775221
|
|
NEELUTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRMOUR
|
MP-13-003-024-003/65
(CHHIRAHATA)
|
1713003024NRG24280220240483497
|
04/03/2024
|
Shyamsharan tripathi
|
1713003024WL057847
|
Shyamsharan tripathi
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475775221
|
|
Shyamsharantripathi
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRMOUR
|
MP-13-003-024-003/65-A
(CHHIRAHATA)
|
1713003024NRG24280220240483498
|
04/03/2024
|
Savitri Tripathi
|
1713003024WL057847
|
Savitri Tripathi
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475775221
|
|
SavitriTripathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRMOUR
|
MP-13-003-033-001/428-C
(JHALWAR)
|
1713003033NRG24290220240484620
|
04/03/2024
|
JITENDRA SINGH
|
1713003033WL057918
|
JITENDRA SINGH
|
00415
|
SBIN0012180
|
3
|
3
|
Processed
|
24/04/2024
|
|
475775221
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRMOUR
|
MP-13-003-034-002/659
(KHARA)
|
1713003034NRG24010320240485935
|
04/03/2024
|
gudiya adiwasi
|
1713003034WL058007
|
gudiya adiwasi
|
00415
|
SBIN0012180
|
770
|
770
|
Processed
|
24/04/2024
|
|
475775221
|
|
gudiyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
82
|
SIRMOUR
|
MP-13-003-063-001/236-C
(DUBGAWAN)
|
1713003063NRG24280220240483438
|
04/03/2024
|
Virendra Kumar Dwivedi
|
1713003063WL057844
|
Virendra Kumar Dwivedi
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
VirendraKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRMOUR
|
MP-13-003-063-001/244-B
(DUBGAWAN)
|
1713003063NRG24280220240483440
|
04/03/2024
|
ASHISH DWIVEDI
|
1713003063WL057844
|
ASHISH DWIVEDI
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
ASHISHDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
SIRMOUR
|
MP-13-003-085-001/93-C
(PADARI)
|
1713003085NRG24290220240485345
|
04/03/2024
|
Munna
|
1713003085WL057971
|
Munna
|
00468
|
UBIN0541800
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-085-001/978-C
(PADARI)
|
1713003085NRG24290220240485346
|
04/03/2024
|
Brij lal kol
|
1713003085WL057971
|
Brij lal kol
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775221
|
|
Brijlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIRMOUR
|
MP-13-003-087-001/255
(KARRIYA)
|
1713003000NRG24020320240488891
|
04/03/2024
|
Amit kushwaha
|
1713003WL058216
|
Amit kushwaha
|
00468
|
UBIN0541800
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
Amitkushwaha
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIRMOUR
|
MP-13-003-087-001/34
(KARRIYA)
|
1713003000NRG24020320240488892
|
04/03/2024
|
Indrabhaan kushwaha
|
1713003WL058216
|
Indrabhaan kushwaha
|
00468
|
UBIN0541800
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
Indrabhaankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRMOUR
|
MP-13-003-087-001/93
(KARRIYA)
|
1713003000NRG24020320240488895
|
04/03/2024
|
Nagendra kol
|
1713003WL058216
|
Nagendra kol
|
00468
|
UBIN0541800
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
Nagendrakol
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRMOUR
|
MP-13-003-088-001/1000
(RAJGARH)
|
1713003000NRG24020320240488826
|
04/03/2024
|
Bhujwan
|
1713003WL058212
|
Bhujwan
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
24/04/2024
|
|
475775221
|
|
Bhujwan
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIRMOUR
|
MP-13-003-088-001/1000
(RAJGARH)
|
1713003000NRG24020320240488827
|
04/03/2024
|
vinita sen
|
1713003WL058212
|
vinita sen
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
24/04/2024
|
|
475775221
|
|
vinitasen
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRMOUR
|
MP-13-003-088-001/1000-A
(RAJGARH)
|
1713003000NRG24020320240488828
|
04/03/2024
|
jaynarayan pandey
|
1713003WL058212
|
jaynarayan pandey
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
24/04/2024
|
|
475775221
|
|
jaynarayanpandey
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIRMOUR
|
MP-13-003-088-001/1004
(RAJGARH)
|
1713003000NRG24020320240488830
|
04/03/2024
|
Ramsiya
|
1713003WL058212
|
Ramsiya
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
24/04/2024
|
|
475775221
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRMOUR
|
MP-13-003-088-001/1004
(RAJGARH)
|
1713003000NRG24020320240488831
|
04/03/2024
|
Shyamkali
|
1713003WL058212
|
Shyamkali
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
24/04/2024
|
|
475775221
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIRMOUR
|
MP-13-003-088-001/1011
(RAJGARH)
|
1713003000NRG24020320240488832
|
04/03/2024
|
Butan
|
1713003WL058212
|
Butan
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
24/04/2024
|
|
475775221
|
|
Butan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIRMOUR
|
MP-13-003-088-001/10183
(RAJGARH)
|
1713003000NRG24020320240488833
|
04/03/2024
|
arun
|
1713003WL058212
|
arun
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
24/04/2024
|
|
475775221
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIRMOUR
|
MP-13-003-088-001/10183
(RAJGARH)
|
1713003000NRG24020320240488834
|
04/03/2024
|
pooja
|
1713003WL058212
|
pooja
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
24/04/2024
|
|
475775221
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRMOUR
|
MP-13-003-088-001/29
(RAJGARH)
|
1713003000NRG24020320240488835
|
04/03/2024
|
SASHIPRAKASH
|
1713003WL058212
|
SASHIPRAKASH
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
SASHIPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIRMOUR
|
MP-13-003-088-001/991
(RAJGARH)
|
1713003000NRG24020320240488837
|
04/03/2024
|
Ramnarayan
|
1713003WL058212
|
Ramnarayan
|
00468
|
UBIN0541800
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475775221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SIRMOUR
|
MP-13-003-090-003/203-C
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487627
|
04/03/2024
|
anande tripathi
|
1713003WL058133
|
anande tripathi
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
anandetripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRMOUR
|
MP-13-003-090-003/487-C
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487630
|
04/03/2024
|
lali kol
|
1713003WL058133
|
lali kol
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
lalikol
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRMOUR
|
MP-13-003-090-003/556
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487643
|
04/03/2024
|
surendra singh
|
1713003WL058133
|
surendra singh
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIRMOUR
|
MP-13-003-090-003/691
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487652
|
04/03/2024
|
pritu shukla
|
1713003WL058133
|
pritu shukla
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
pritushukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5139
|
5139
|
|
|
|
|
|
|
|
|
103
|
SIRMOUR
|
MP-13-003-090-003/571
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487645
|
04/03/2024
|
anil singh
|
1713003WL058133
|
anil singh
|
00468
|
UBIN0546640
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
anilsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
104
|
SIRMOUR
|
MP-13-003-061-001/40
(KHAIR)
|
1713003061NRG24010320240486281
|
04/03/2024
|
mangal pal
|
1713003061WL058041
|
mangal pal
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
mangalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIRMOUR
|
MP-13-003-061-001/80
(KHAIR)
|
1713003061NRG24010320240486287
|
04/03/2024
|
aruna shukla
|
1713003061WL058041
|
aruna shukla
|
00468
|
UBIN0546658
|
60
|
60
|
Processed
|
24/04/2024
|
|
475775221
|
|
arunashukla
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRMOUR
|
MP-13-003-061-002/10-C
(KHAIR)
|
1713003061NRG24010320240486290
|
04/03/2024
|
satendra sahu
|
1713003061WL058041
|
satendra sahu
|
00468
|
UBIN0546658
|
60
|
60
|
Processed
|
24/04/2024
|
|
475775221
|
|
satendrasahu
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIRMOUR
|
MP-13-003-091-001/1095
(SHAHPUR)
|
1713003091NRG24290220240484700
|
04/03/2024
|
GAJADHAR PRASAD SAKET
|
1713003091WL057922
|
GAJADHAR PRASAD SAKET
|
00468
|
UBIN0546658
|
50
|
50
|
Processed
|
24/04/2024
|
|
475775221
|
|
GAJADHARPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIRMOUR
|
MP-13-003-091-001/1171
(SHAHPUR)
|
1713003091NRG24290220240484702
|
04/03/2024
|
Ram siyamber
|
1713003091WL057922
|
Ram siyamber
|
00468
|
UBIN0546658
|
50
|
50
|
Processed
|
24/04/2024
|
|
475775221
|
|
Ramsiyamber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIRMOUR
|
MP-13-003-091-001/1242
(SHAHPUR)
|
1713003091NRG24290220240484707
|
04/03/2024
|
Sarah kol
|
1713003091WL057922
|
Sarah kol
|
00468
|
UBIN0546658
|
50
|
50
|
Processed
|
24/04/2024
|
|
475775221
|
|
Sarahkol
|
INDIAN BANK(607105)
|
|
110
|
SIRMOUR
|
MP-13-003-091-001/155
(SHAHPUR)
|
1713003091NRG24290220240484712
|
04/03/2024
|
Naresh
|
1713003091WL057922
|
Naresh
|
00468
|
UBIN0546658
|
50
|
50
|
Processed
|
24/04/2024
|
|
475775221
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1646
|
1646
|
|
|
|
|
|
|
|
|
111
|
SIRMOUR
|
MP-13-003-024-003/598
(CHHIRAHATA)
|
1713003024NRG24280220240483496
|
04/03/2024
|
Ashwani Tripathi
|
1713003024WL057847
|
Ashwani Tripathi
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475775221
|
|
AshwaniTripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
SIRMOUR
|
MP-13-003-010-001/273
(KUMHRA JUDBANI)
|
1713003010NRG24280220240483587
|
04/03/2024
|
devendra mishra
|
1713003010WL057854
|
devendra mishra
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
devendramishra
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRMOUR
|
MP-13-003-024-003/16-C
(CHHIRAHATA)
|
1713003024NRG24280220240483477
|
04/03/2024
|
Rani Sen
|
1713003024WL057846
|
Rani Sen
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
RaniSen
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIRMOUR
|
MP-13-003-024-003/325
(CHHIRAHATA)
|
1713003024NRG24280220240483478
|
04/03/2024
|
Rajman Sen
|
1713003024WL057846
|
Rajman Sen
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
RajmanSen
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIRMOUR
|
MP-13-003-024-003/325
(CHHIRAHATA)
|
1713003024NRG24280220240483479
|
04/03/2024
|
Rekha Sen
|
1713003024WL057846
|
Rekha Sen
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
RekhaSen
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIRMOUR
|
MP-13-003-024-003/540
(CHHIRAHATA)
|
1713003024NRG24280220240483482
|
04/03/2024
|
REETA SHUKLA
|
1713003024WL057846
|
REETA SHUKLA
|
00468
|
UBIN0561797
|
25
|
25
|
Processed
|
24/04/2024
|
|
475775221
|
|
REETASHUKLA
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIRMOUR
|
MP-13-003-024-003/570
(CHHIRAHATA)
|
1713003024NRG24280220240483493
|
04/03/2024
|
Rekha Pathak
|
1713003024WL057847
|
Rekha Pathak
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475775221
|
|
RekhaPathak
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIRMOUR
|
MP-13-003-033-001/243-C
(JHALWAR)
|
1713003033NRG24290220240484614
|
04/03/2024
|
Dinesh Prasad Vishwakarma
|
1713003033WL057918
|
Dinesh Prasad Vishwakarma
|
00468
|
UBIN0561797
|
3
|
3
|
Processed
|
24/04/2024
|
|
475775221
|
|
DineshPrasadVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRMOUR
|
MP-13-003-033-001/270-A
(JHALWAR)
|
1713003033NRG24290220240484615
|
04/03/2024
|
Ramprasad Saket
|
1713003033WL057918
|
Ramprasad Saket
|
00468
|
UBIN0561797
|
3
|
3
|
Processed
|
24/04/2024
|
|
475775221
|
|
RamprasadSaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIRMOUR
|
MP-13-003-033-001/279
(JHALWAR)
|
1713003033NRG24290220240484616
|
04/03/2024
|
Dinesh Dahiya
|
1713003033WL057918
|
Dinesh Dahiya
|
00468
|
UBIN0561797
|
3
|
3
|
Processed
|
24/04/2024
|
|
475775221
|
|
DineshDahiya
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIRMOUR
|
MP-13-003-034-001/571
(KHARA)
|
1713003034NRG24010320240485928
|
04/03/2024
|
ramvatar
|
1713003034WL058007
|
ramvatar
|
00468
|
UBIN0561797
|
770
|
770
|
Processed
|
24/04/2024
|
|
475775221
|
|
ramvatar
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIRMOUR
|
MP-13-003-034-002/668
(KHARA)
|
1713003034NRG24010320240485937
|
04/03/2024
|
geeta saket
|
1713003034WL058007
|
geeta saket
|
00468
|
UBIN0561797
|
770
|
770
|
Processed
|
24/04/2024
|
|
475775221
|
|
geetasaket
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIRMOUR
|
MP-13-003-034-002/703
(KHARA)
|
1713003034NRG24010320240485939
|
04/03/2024
|
Surendra prasad dwivedi
|
1713003034WL058007
|
Surendra prasad dwivedi
|
00468
|
UBIN0561797
|
770
|
770
|
Processed
|
24/04/2024
|
|
475775221
|
|
Surendraprasaddwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8311
|
8311
|
|
|
|
|
|
|
|
|
124
|
SIRMOUR
|
MP-13-003-051-002/1055
(PATANA)
|
1713003051NRG24020320240489274
|
04/03/2024
|
kalpana
|
1713003051WL058248
|
kalpana
|
00468
|
UBIN0566845
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
125
|
SIRMOUR
|
MP-13-003-024-003/102-A
(CHHIRAHATA)
|
1713003024NRG24280220240483475
|
04/03/2024
|
SATYA BHAN TRIPATHI
|
1713003024WL057846
|
SATYA BHAN TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
SATYABHANTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIRMOUR
|
MP-13-003-024-003/16-C
(CHHIRAHATA)
|
1713003024NRG24280220240483476
|
04/03/2024
|
rambkas
|
1713003024WL057846
|
rambkas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
rambkas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIRMOUR
|
MP-13-003-024-003/570
(CHHIRAHATA)
|
1713003024NRG24280220240483492
|
04/03/2024
|
Krishna Kishor Pathak
|
1713003024WL057847
|
Krishna Kishor Pathak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475775221
|
|
KrishnaKishorPathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIRMOUR
|
MP-13-003-033-001/1012
(JHALWAR)
|
1713003033NRG24290220240484609
|
04/03/2024
|
Brijlal Saket
|
1713003033WL057918
|
Brijlal Saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
475775221
|
|
BrijlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIRMOUR
|
MP-13-003-033-001/1025
(JHALWAR)
|
1713003033NRG24290220240484610
|
04/03/2024
|
Dinesh Saket
|
1713003033WL057918
|
Dinesh Saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
475775221
|
|
DineshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIRMOUR
|
MP-13-003-033-001/105-A
(JHALWAR)
|
1713003033NRG24290220240484611
|
04/03/2024
|
PAWAN SINGH
|
1713003033WL057918
|
PAWAN SINGH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
475775221
|
|
PAWANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIRMOUR
|
MP-13-003-033-001/174-C
(JHALWAR)
|
1713003033NRG24290220240484612
|
04/03/2024
|
KRIPA SHANKAR SINGH
|
1713003033WL057918
|
KRIPA SHANKAR SINGH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
475775221
|
|
KRIPASHANKARSINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
132
|
SIRMOUR
|
MP-13-003-033-001/201-C
(JHALWAR)
|
1713003033NRG24290220240484613
|
04/03/2024
|
SAMSHER BAHADUR SINGH
|
1713003033WL057918
|
SAMSHER BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
475775221
|
|
SAMSHERBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIRMOUR
|
MP-13-003-033-001/348-C
(JHALWAR)
|
1713003033NRG24290220240484617
|
04/03/2024
|
Gomti Singh
|
1713003033WL057918
|
Gomti Singh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
475775221
|
|
GomtiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIRMOUR
|
MP-13-003-033-001/350-D
(JHALWAR)
|
1713003033NRG24290220240484618
|
04/03/2024
|
Mithilesh Singh
|
1713003033WL057918
|
Mithilesh Singh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
475775221
|
|
MithileshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIRMOUR
|
MP-13-003-034-001/318
(KHARA)
|
1713003034NRG24010320240485926
|
04/03/2024
|
PANJAB SINGH
|
1713003034WL058007
|
PANJAB SINGH
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
475775221
|
|
PANJABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIRMOUR
|
MP-13-003-034-001/552
(KHARA)
|
1713003034NRG24010320240485927
|
04/03/2024
|
RAJENDRA
|
1713003034WL058007
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
475775221
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIRMOUR
|
MP-13-003-034-001/739
(KHARA)
|
1713003034NRG24010320240485932
|
04/03/2024
|
tijiya sahu
|
1713003034WL058007
|
tijiya sahu
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
475775221
|
|
tijiyasahu
|
BANK OF BARODA(606985)
|
|
138
|
SIRMOUR
|
MP-13-003-034-002/15
(KHARA)
|
1713003034NRG24010320240485934
|
04/03/2024
|
MUNNI
|
1713003034WL058007
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
475775221
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIRMOUR
|
MP-13-003-034-002/662
(KHARA)
|
1713003034NRG24010320240485936
|
04/03/2024
|
tulsa kol
|
1713003034WL058007
|
tulsa kol
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
475775221
|
|
tulsakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIRMOUR
|
MP-13-003-045-002/117-A
(BHELAURI)
|
1713003045NRG24290220240484202
|
04/03/2024
|
RAMBAHOR KOL
|
1713003045WL057884
|
RAMBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475775221
|
|
RAMBAHORKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIRMOUR
|
MP-13-003-045-002/117-A
(BHELAURI)
|
1713003045NRG24290220240484203
|
04/03/2024
|
SHANTI KOL
|
1713003045WL057884
|
SHANTI KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475775221
|
|
SHANTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIRMOUR
|
MP-13-003-045-002/131-A
(BHELAURI)
|
1713003045NRG24290220240484205
|
04/03/2024
|
SHYAMKALI KOL
|
1713003045WL057884
|
SHYAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475775221
|
|
SHYAMKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIRMOUR
|
MP-13-003-045-002/131-A
(BHELAURI)
|
1713003045NRG24290220240484204
|
04/03/2024
|
VINOD KOL
|
1713003045WL057884
|
VINOD KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475775221
|
|
VINODKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIRMOUR
|
MP-13-003-045-002/167-D
(BHELAURI)
|
1713003045NRG24290220240484206
|
04/03/2024
|
Dasmat kol
|
1713003045WL057884
|
Dasmat kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475775221
|
|
Dasmatkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIRMOUR
|
MP-13-003-045-002/3-A
(BHELAURI)
|
1713003045NRG24290220240484207
|
04/03/2024
|
ratnesh
|
1713003045WL057884
|
ratnesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475775221
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRMOUR
|
MP-13-003-045-002/3-B
(BHELAURI)
|
1713003045NRG24290220240484208
|
04/03/2024
|
Videshi kol
|
1713003045WL057884
|
Videshi kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475775221
|
|
Videshikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIRMOUR
|
MP-13-003-045-002/480
(BHELAURI)
|
1713003045NRG24290220240484211
|
04/03/2024
|
kalika
|
1713003045WL057884
|
kalika
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475775221
|
|
kalika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIRMOUR
|
MP-13-003-045-002/93-A
(BHELAURI)
|
1713003045NRG24290220240484212
|
04/03/2024
|
Umesh kol
|
1713003045WL057884
|
Umesh kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475775221
|
|
Umeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIRMOUR
|
MP-13-003-045-004/29
(BHELAURI)
|
1713003045NRG24290220240484214
|
04/03/2024
|
MOLAI YADAV
|
1713003045WL057884
|
MOLAI YADAV
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475775221
|
|
MOLAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIRMOUR
|
MP-13-003-045-004/308
(BHELAURI)
|
1713003045NRG24290220240484215
|
04/03/2024
|
rajmani yadav
|
1713003045WL057884
|
rajmani yadav
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475775221
|
|
rajmaniyadav
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIRMOUR
|
MP-13-003-051-002/1017
(PATANA)
|
1713003051NRG24020320240489266
|
04/03/2024
|
ganpati
|
1713003051WL058248
|
ganpati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
ganpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIRMOUR
|
MP-13-003-051-002/1021
(PATANA)
|
1713003051NRG24020320240489267
|
04/03/2024
|
Rajkumari
|
1713003051WL058248
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIRMOUR
|
MP-13-003-051-002/1022
(PATANA)
|
1713003051NRG24020320240489268
|
04/03/2024
|
shyamlal
|
1713003051WL058248
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIRMOUR
|
MP-13-003-051-002/1046
(PATANA)
|
1713003051NRG24020320240489269
|
04/03/2024
|
mansukh
|
1713003051WL058248
|
mansukh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
mansukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIRMOUR
|
MP-13-003-051-002/1046
(PATANA)
|
1713003051NRG24020320240489270
|
04/03/2024
|
mansukh
|
1713003051WL058248
|
mansukh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
mansukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIRMOUR
|
MP-13-003-051-002/1047
(PATANA)
|
1713003051NRG24020320240489271
|
04/03/2024
|
ramadhar
|
1713003051WL058248
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIRMOUR
|
MP-13-003-051-002/1047
(PATANA)
|
1713003051NRG24020320240489272
|
04/03/2024
|
Siyadulari
|
1713003051WL058248
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
Siyadulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIRMOUR
|
MP-13-003-051-002/1051
(PATANA)
|
1713003051NRG24020320240489273
|
04/03/2024
|
suryabhan
|
1713003051WL058248
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIRMOUR
|
MP-13-003-051-002/1084
(PATANA)
|
1713003051NRG24020320240489276
|
04/03/2024
|
rambahori
|
1713003051WL058248
|
rambahori
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
rambahori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIRMOUR
|
MP-13-003-051-002/1086
(PATANA)
|
1713003051NRG24020320240489277
|
04/03/2024
|
ramniwas
|
1713003051WL058248
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
ramniwas
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
161
|
SIRMOUR
|
MP-13-003-051-002/1129
(PATANA)
|
1713003051NRG24020320240489278
|
04/03/2024
|
Suresh
|
1713003051WL058248
|
Suresh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIRMOUR
|
MP-13-003-051-002/1165
(PATANA)
|
1713003051NRG24020320240489279
|
04/03/2024
|
Gopal
|
1713003051WL058248
|
Gopal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIRMOUR
|
MP-13-003-051-002/1166
(PATANA)
|
1713003051NRG24020320240489280
|
04/03/2024
|
Badri
|
1713003051WL058248
|
Badri
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
Badri
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
164
|
SIRMOUR
|
MP-13-003-051-002/203
(PATANA)
|
1713003051NRG24020320240489282
|
04/03/2024
|
mahgu
|
1713003051WL058248
|
mahgu
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
mahgu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIRMOUR
|
MP-13-003-051-002/870
(PATANA)
|
1713003051NRG24020320240489285
|
04/03/2024
|
Muninath
|
1713003051WL058248
|
Muninath
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
Muninath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIRMOUR
|
MP-13-003-051-002/879
(PATANA)
|
1713003051NRG24020320240489286
|
04/03/2024
|
Pooja
|
1713003051WL058248
|
Pooja
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIRMOUR
|
MP-13-003-051-002/880
(PATANA)
|
1713003051NRG24020320240489290
|
04/03/2024
|
Rajrati
|
1713003051WL058248
|
Rajrati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
Rajrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIRMOUR
|
MP-13-003-051-002/880
(PATANA)
|
1713003051NRG24020320240489289
|
04/03/2024
|
shriniwash sahu
|
1713003051WL058248
|
shriniwash sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
shriniwashsahu
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIRMOUR
|
MP-13-003-051-002/883
(PATANA)
|
1713003051NRG24020320240489291
|
04/03/2024
|
Munni
|
1713003051WL058248
|
Munni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIRMOUR
|
MP-13-003-051-002/889
(PATANA)
|
1713003051NRG24020320240488877
|
04/03/2024
|
lalman
|
1713003051WL058215
|
lalman
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
lalman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIRMOUR
|
MP-13-003-051-002/893
(PATANA)
|
1713003051NRG24020320240488878
|
04/03/2024
|
Gaya prasad
|
1713003051WL058215
|
Gaya prasad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
Gayaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
172
|
SIRMOUR
|
MP-13-003-051-002/898
(PATANA)
|
1713003051NRG24020320240488879
|
04/03/2024
|
ramraj
|
1713003051WL058215
|
ramraj
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIRMOUR
|
MP-13-003-051-002/902
(PATANA)
|
1713003051NRG24020320240488880
|
04/03/2024
|
Lakshiman
|
1713003051WL058215
|
Lakshiman
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
Lakshiman
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIRMOUR
|
MP-13-003-051-002/921
(PATANA)
|
1713003051NRG24020320240488882
|
04/03/2024
|
Ramesh
|
1713003051WL058215
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
Ramesh
|
CANARA BANK(508532)
|
|
175
|
SIRMOUR
|
MP-13-003-051-002/921
(PATANA)
|
1713003051NRG24020320240488881
|
04/03/2024
|
Sheela
|
1713003051WL058215
|
Sheela
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIRMOUR
|
MP-13-003-051-002/924
(PATANA)
|
1713003051NRG24020320240488883
|
04/03/2024
|
Govind
|
1713003051WL058215
|
Govind
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIRMOUR
|
MP-13-003-051-002/929
(PATANA)
|
1713003051NRG24020320240488885
|
04/03/2024
|
Ramvishal
|
1713003051WL058215
|
Ramvishal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
Ramvishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIRMOUR
|
MP-13-003-051-002/930
(PATANA)
|
1713003051NRG24020320240488886
|
04/03/2024
|
Bhaskar
|
1713003051WL058215
|
Bhaskar
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
Bhaskar
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIRMOUR
|
MP-13-003-051-002/932
(PATANA)
|
1713003051NRG24020320240488887
|
04/03/2024
|
susheela
|
1713003051WL058215
|
susheela
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIRMOUR
|
MP-13-003-051-002/990
(PATANA)
|
1713003051NRG24020320240488888
|
04/03/2024
|
shivkaliya
|
1713003051WL058215
|
shivkaliya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
shivkaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIRMOUR
|
MP-13-003-051-002/999
(PATANA)
|
1713003051NRG24020320240488889
|
04/03/2024
|
shivbhan
|
1713003051WL058215
|
shivbhan
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775221
|
|
shivbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIRMOUR
|
MP-13-003-056-003/343
(JHIRIYA)
|
1713003056NRG24040320240491572
|
04/03/2024
|
ramji
|
1713003056WL058397
|
ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIRMOUR
|
MP-13-003-056-004/2865
(JHIRIYA)
|
1713003056NRG24040320240491574
|
04/03/2024
|
butaan
|
1713003056WL058397
|
butaan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475775221
|
|
butaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIRMOUR
|
MP-13-003-056-004/2865
(JHIRIYA)
|
1713003056NRG24040320240491573
|
04/03/2024
|
shivprasad
|
1713003056WL058397
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIRMOUR
|
MP-13-003-056-004/2880
(JHIRIYA)
|
1713003056NRG24040320240491575
|
04/03/2024
|
lakshman
|
1713003056WL058397
|
lakshman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRMOUR
|
MP-13-003-056-004/2882
(JHIRIYA)
|
1713003056NRG24040320240491576
|
04/03/2024
|
gudiya
|
1713003056WL058397
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIRMOUR
|
MP-13-003-056-004/3008
(JHIRIYA)
|
1713003056NRG24040320240491577
|
04/03/2024
|
Adarsh
|
1713003056WL058397
|
Adarsh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
Adarsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIRMOUR
|
MP-13-003-056-004/3014
(JHIRIYA)
|
1713003056NRG24040320240491578
|
04/03/2024
|
Sandeep kori
|
1713003056WL058397
|
Sandeep kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
Sandeepkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIRMOUR
|
MP-13-003-057-001/1170
(SATHINI)
|
1713003057NRG24290220240484468
|
04/03/2024
|
Butan Kol
|
1713003057WL057905
|
Butan Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
ButanKol
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SIRMOUR
|
MP-13-003-057-001/1170
(SATHINI)
|
1713003057NRG24290220240484467
|
04/03/2024
|
Mangaldeen Kol
|
1713003057WL057905
|
Mangaldeen Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
MangaldeenKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIRMOUR
|
MP-13-003-057-001/1232
(SATHINI)
|
1713003057NRG24290220240484470
|
04/03/2024
|
tirath kol
|
1713003057WL057905
|
tirath kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
tirathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIRMOUR
|
MP-13-003-057-001/1261
(SATHINI)
|
1713003057NRG24290220240484471
|
04/03/2024
|
lalaee kol
|
1713003057WL057905
|
lalaee kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
lalaeekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIRMOUR
|
MP-13-003-057-001/1292
(SATHINI)
|
1713003057NRG24290220240484475
|
04/03/2024
|
babbu kol
|
1713003057WL057905
|
babbu kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
babbukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIRMOUR
|
MP-13-003-057-001/67-A
(SATHINI)
|
1713003057NRG24290220240484477
|
04/03/2024
|
umashankar kushwaha
|
1713003057WL057905
|
umashankar kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
umashankarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIRMOUR
|
MP-13-003-057-002/1026
(SATHINI)
|
1713003057NRG24290220240484478
|
04/03/2024
|
ramnivash saket
|
1713003057WL057905
|
ramnivash saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
ramnivashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIRMOUR
|
MP-13-003-057-002/1026
(SATHINI)
|
1713003057NRG24290220240484479
|
04/03/2024
|
rani saket
|
1713003057WL057905
|
rani saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
ranisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SIRMOUR
|
MP-13-003-057-002/1072
(SATHINI)
|
1713003057NRG24290220240484480
|
04/03/2024
|
dinesh yadav
|
1713003057WL057905
|
dinesh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
dineshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIRMOUR
|
MP-13-003-057-002/1072
(SATHINI)
|
1713003057NRG24290220240484481
|
04/03/2024
|
rajkumari yadav
|
1713003057WL057905
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
rajkumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIRMOUR
|
MP-13-003-057-002/1283
(SATHINI)
|
1713003057NRG24290220240484482
|
04/03/2024
|
shobnath rajak
|
1713003057WL057905
|
shobnath rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475775221
|
|
shobnathrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIRMOUR
|
MP-13-003-061-001/80
(KHAIR)
|
1713003061NRG24010320240486286
|
04/03/2024
|
somesh kumar
|
1713003061WL058041
|
somesh kumar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475775221
|
|
someshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIRMOUR
|
MP-13-003-061-002/1
(KHAIR)
|
1713003061NRG24010320240486288
|
04/03/2024
|
santosh kumar
|
1713003061WL058041
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIRMOUR
|
MP-13-003-061-002/1
(KHAIR)
|
1713003061NRG24010320240486289
|
04/03/2024
|
sushila singh
|
1713003061WL058041
|
sushila singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
sushilasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIRMOUR
|
MP-13-003-061-002/1120
(KHAIR)
|
1713003061NRG24010320240486291
|
04/03/2024
|
nripendra singh
|
1713003061WL058041
|
nripendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
nripendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIRMOUR
|
MP-13-003-061-002/27
(KHAIR)
|
1713003061NRG24010320240486292
|
04/03/2024
|
sivsevak singh
|
1713003061WL058041
|
sivsevak singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
sivsevaksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIRMOUR
|
MP-13-003-061-002/972
(KHAIR)
|
1713003061NRG24010320240486293
|
04/03/2024
|
Munesh Kol
|
1713003061WL058041
|
Munesh Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475775221
|
|
MuneshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIRMOUR
|
MP-13-003-087-001/185
(KARRIYA)
|
1713003000NRG24020320240488890
|
04/03/2024
|
Gyanendra singh parihar
|
1713003WL058216
|
Gyanendra singh parihar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475775221
|
|
Gyanendrasinghparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIRMOUR
|
MP-13-003-088-001/29
(RAJGARH)
|
1713003000NRG24020320240488836
|
04/03/2024
|
akrat
|
1713003WL058212
|
akrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
akrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIRMOUR
|
MP-13-003-090-003/421-C
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487628
|
04/03/2024
|
mamta kol
|
1713003WL058133
|
mamta kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
mamtakol
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIRMOUR
|
MP-13-003-090-003/483
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487629
|
04/03/2024
|
Hemant Shukla
|
1713003WL058133
|
Hemant Shukla
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
HemantShukla
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIRMOUR
|
MP-13-003-090-003/491-C
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487634
|
04/03/2024
|
sunil kol
|
1713003WL058133
|
sunil kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
sunilkol
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIRMOUR
|
MP-13-003-090-003/494-B
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487636
|
04/03/2024
|
ratibhan kol
|
1713003WL058133
|
ratibhan kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
ratibhankol
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SIRMOUR
|
MP-13-003-090-003/500-C
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487640
|
04/03/2024
|
brijendra kol
|
1713003WL058133
|
brijendra kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
brijendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIRMOUR
|
MP-13-003-090-003/500-D
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487641
|
04/03/2024
|
rajesh kol
|
1713003WL058133
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIRMOUR
|
MP-13-003-090-003/579
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487646
|
04/03/2024
|
bihari kol
|
1713003WL058133
|
bihari kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
biharikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIRMOUR
|
MP-13-003-090-003/612
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487649
|
04/03/2024
|
Hanuman jaiswal
|
1713003WL058133
|
Hanuman jaiswal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
Hanumanjaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SIRMOUR
|
MP-13-003-090-003/619
(BELABA SURSARISINGH)
|
1713003000NRG24020320240487651
|
04/03/2024
|
budhiya yadav
|
1713003WL058133
|
budhiya yadav
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475775221
|
|
budhiyayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SIRMOUR
|
MP-13-003-091-001/212
(SHAHPUR)
|
1713003091NRG24290220240484716
|
04/03/2024
|
Pramila
|
1713003091WL057922
|
Pramila
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
475775221
|
|
Pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIRMOUR
|
MP-13-003-097-001/496
(NEBUHA)
|
1713003097NRG24270220240482011
|
04/03/2024
|
Parmanand kol
|
1713003097WL057738
|
Parmanand kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475775221
|
|
Parmanandkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41372
|
41372
|
|
|
|
|
|
|
|
|
219
|
SIRMOUR
|
MP-13-003-063-001/235-B
(DUBGAWAN)
|
1713003063NRG24280220240483437
|
04/03/2024
|
Prabha Dwivedi
|
1713003063WL057844
|
Prabha Dwivedi
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475775221
|
|
PrabhaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106122
|
106122
|
|
|
|
|
|
|
|