|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRMOUR
|
MP-13-003-024-003/479
(CHHIRAHATA)
|
1713003024NRG24130220240457135
|
16/02/2024
|
Mita Singh
|
1713003024WL055884
|
Mita Singh
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
MitaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-034-001/642
(KHARA)
|
1713003034NRG24140220240460978
|
16/02/2024
|
puneet singh
|
1713003034WL056145
|
puneet singh
|
00045
|
BARB0REWAXX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475811785
|
|
puneetsingh
|
BANK OF BARODA(606985)
|
|
3
|
SIRMOUR
|
MP-13-003-034-001/745
(KHARA)
|
1713003034NRG24140220240460980
|
16/02/2024
|
manti sahu
|
1713003034WL056145
|
manti sahu
|
00045
|
BARB0REWAXX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475811785
|
|
mantisahu
|
BANK OF BARODA(606985)
|
|
4
|
SIRMOUR
|
MP-13-003-034-002/719
(KHARA)
|
1713003034NRG24140220240460988
|
16/02/2024
|
ARAVENDRA SAKET
|
1713003034WL056145
|
ARAVENDRA SAKET
|
00045
|
BARB0REWAXX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475811785
|
|
ARAVENDRASAKET
|
INDIAN BANK(607105)
|
|
5
|
SIRMOUR
|
MP-13-003-038-002/1177
(PURWA)
|
1713003038NRG24160220240462723
|
16/02/2024
|
SAVITA SAKET
|
1713003038WL056336
|
SAVITA SAKET
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
SAVITASAKET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-033-001/37-C
(JHALWAR)
|
1713003033NRG24150220240462059
|
16/02/2024
|
santram
|
1713003033WL056264
|
santram
|
00165
|
IBKL0001759
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
santram
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-024-003/479
(CHHIRAHATA)
|
1713003024NRG24130220240457136
|
16/02/2024
|
Ravendra Singh
|
1713003024WL055884
|
Ravendra Singh
|
00168
|
ICIC0001190
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
RavendraSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-074-001/1238
(PIPARI)
|
1713003000NRG24140220240459896
|
16/02/2024
|
preeti saket
|
1713003WL056079
|
preeti saket
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
preetisaket
|
UCO BANK(607066)
|
|
9
|
SIRMOUR
|
MP-13-003-074-001/1308
(PIPARI)
|
1713003000NRG24140220240459898
|
16/02/2024
|
SUSMITA VISHWAKARMA
|
1713003WL056079
|
SUSMITA VISHWAKARMA
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
SUSMITAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
10
|
SIRMOUR
|
MP-13-003-074-001/27-B
(PIPARI)
|
1713003000NRG24140220240459899
|
16/02/2024
|
Brijesh kushwaha
|
1713003WL056079
|
Brijesh kushwaha
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
Brijeshkushwaha
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-074-001/410
(PIPARI)
|
1713003000NRG24140220240459900
|
16/02/2024
|
brijesh kumar saket
|
1713003WL056079
|
brijesh kumar saket
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
brijeshkumarsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIRMOUR
|
MP-13-003-074-002/1111
(PIPARI)
|
1713003000NRG24140220240459902
|
16/02/2024
|
Shailendra Kumar Kol
|
1713003WL056079
|
Shailendra Kumar Kol
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
ShailendraKumarKol
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRMOUR
|
MP-13-003-075-001/100056
(PALHAN)
|
1713003000NRG24150220240461976
|
16/02/2024
|
Sanuj kumar kol
|
1713003WL056259
|
Sanuj kumar kol
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
Sanujkumarkol
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-075-001/100057
(PALHAN)
|
1713003000NRG24150220240461978
|
16/02/2024
|
Rani kol
|
1713003WL056259
|
Rani kol
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
Ranikol
|
INDIAN BANK(607105)
|
|
15
|
SIRMOUR
|
MP-13-003-075-001/1001
(PALHAN)
|
1713003000NRG24150220240461980
|
16/02/2024
|
pawan kumar kol
|
1713003WL056259
|
pawan kumar kol
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
pawankumarkol
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-075-001/1005
(PALHAN)
|
1713003000NRG24150220240461982
|
16/02/2024
|
manoj kol
|
1713003WL056259
|
manoj kol
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
manojkol
|
INDIAN BANK(607105)
|
|
17
|
SIRMOUR
|
MP-13-003-075-001/1088
(PALHAN)
|
1713003000NRG24150220240462001
|
16/02/2024
|
SHAYAM LAL KOL
|
1713003WL056260
|
SHAYAM LAL KOL
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
SHAYAMLALKOL
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRMOUR
|
MP-13-003-075-001/1088
(PALHAN)
|
1713003000NRG24150220240462002
|
16/02/2024
|
Shayamkali kol
|
1713003WL056260
|
Shayamkali kol
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
Shayamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIRMOUR
|
MP-13-003-075-001/1110
(PALHAN)
|
1713003000NRG24150220240462003
|
16/02/2024
|
prince kol
|
1713003WL056260
|
prince kol
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
princekol
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-075-001/4003
(PALHAN)
|
1713003000NRG24150220240462018
|
16/02/2024
|
sudeer saket
|
1713003WL056260
|
sudeer saket
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
sudeersaket
|
INDIAN BANK(607105)
|
|
21
|
SIRMOUR
|
MP-13-003-075-001/40088
(PALHAN)
|
1713003000NRG24150220240461992
|
16/02/2024
|
RAHEESH KOL
|
1713003WL056259
|
RAHEESH KOL
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
RAHEESHKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRMOUR
|
MP-13-003-075-001/80024
(PALHAN)
|
1713003000NRG24150220240462023
|
16/02/2024
|
MUNNE VISHWAKARMA
|
1713003WL056260
|
MUNNE VISHWAKARMA
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
MUNNEVISHWAKARMA
|
INDIAN BANK(607105)
|
|
23
|
SIRMOUR
|
MP-13-003-078-001/24
(BADRAON TIWARIYAN)
|
1713003000NRG24160220240462313
|
16/02/2024
|
DASARATH KOL
|
1713003WL056298
|
DASARATH KOL
|
00176
|
IDIB000B556
|
560
|
560
|
Processed
|
24/04/2024
|
|
475811785
|
|
DASARATHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRMOUR
|
MP-13-003-079-002/168
(GAHNAUWA)
|
1713003079NRG24160220240463509
|
16/02/2024
|
RAMAVTAR VISHWAKARMA
|
1713003079WL056390
|
RAMAVTAR VISHWAKARMA
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475811785
|
|
RAMAVTARVISHWAKARMA
|
INDIAN BANK(607105)
|
|
25
|
SIRMOUR
|
MP-13-003-079-004/4674
(GAHNAUWA)
|
1713003079NRG24160220240463511
|
16/02/2024
|
Syamsundar
|
1713003079WL056390
|
Syamsundar
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475811785
|
|
Syamsundar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
26
|
SIRMOUR
|
MP-13-003-090-003/490-D
(BELABA SURSARISINGH)
|
1713003090NRG24150220240461241
|
16/02/2024
|
sangeeta kol
|
1713003090WL056194
|
sangeeta kol
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
sangeetakol
|
INDIAN BANK(607105)
|
|
27
|
SIRMOUR
|
MP-13-003-091-001/101
(SHAHPUR)
|
1713003091NRG24150220240461560
|
16/02/2024
|
Ramdayal
|
1713003091WL056220
|
Ramdayal
|
00176
|
IDIB000B556
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRMOUR
|
MP-13-003-091-001/1031
(SHAHPUR)
|
1713003091NRG24150220240461561
|
16/02/2024
|
GANESH YADAV
|
1713003091WL056220
|
GANESH YADAV
|
00176
|
IDIB000B556
|
30
|
30
|
Rejected
|
24/04/2024
|
|
475811785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SIRMOUR
|
MP-13-003-091-001/1088
(SHAHPUR)
|
1713003091NRG24150220240461562
|
16/02/2024
|
HARSVARDHAN YADAV
|
1713003091WL056220
|
HARSVARDHAN YADAV
|
00176
|
IDIB000B556
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
HARSVARDHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRMOUR
|
MP-13-003-091-001/1116
(SHAHPUR)
|
1713003091NRG24150220240461564
|
16/02/2024
|
Ram nayk
|
1713003091WL056220
|
Ram nayk
|
00176
|
IDIB000B556
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
Ramnayk
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRMOUR
|
MP-13-003-091-001/1176
(SHAHPUR)
|
1713003091NRG24150220240461566
|
16/02/2024
|
sardar yadav
|
1713003091WL056220
|
sardar yadav
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
24/04/2024
|
|
475811785
|
|
sardaryadav
|
INDIAN BANK(607105)
|
|
32
|
SIRMOUR
|
MP-13-003-091-001/1193
(SHAHPUR)
|
1713003091NRG24150220240461567
|
16/02/2024
|
Sukhendra kol
|
1713003091WL056220
|
Sukhendra kol
|
00176
|
IDIB000B556
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
Sukhendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRMOUR
|
MP-13-003-091-001/1245
(SHAHPUR)
|
1713003091NRG24150220240461569
|
16/02/2024
|
Raghvendra
|
1713003091WL056220
|
Raghvendra
|
00176
|
IDIB000B556
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRMOUR
|
MP-13-003-091-001/1249
(SHAHPUR)
|
1713003091NRG24150220240461570
|
16/02/2024
|
raju saket
|
1713003091WL056220
|
raju saket
|
00176
|
IDIB000B556
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
rajusaket
|
INDIAN BANK(607105)
|
|
35
|
SIRMOUR
|
MP-13-003-091-001/1252
(SHAHPUR)
|
1713003091NRG24150220240461571
|
16/02/2024
|
Ram dev
|
1713003091WL056220
|
Ram dev
|
00176
|
IDIB000B556
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
Ramdev
|
INDIAN BANK(607105)
|
|
36
|
SIRMOUR
|
MP-13-003-091-001/1267
(SHAHPUR)
|
1713003091NRG24150220240461572
|
16/02/2024
|
Munesh
|
1713003091WL056220
|
Munesh
|
00176
|
IDIB000B556
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
Munesh
|
INDIAN BANK(607105)
|
|
37
|
SIRMOUR
|
MP-13-003-091-001/1289
(SHAHPUR)
|
1713003091NRG24150220240461573
|
16/02/2024
|
heeralal
|
1713003091WL056220
|
heeralal
|
00176
|
IDIB000B556
|
150
|
150
|
Processed
|
24/04/2024
|
|
475811785
|
|
heeralal
|
INDIAN BANK(607105)
|
|
38
|
SIRMOUR
|
MP-13-003-091-001/158
(SHAHPUR)
|
1713003091NRG24150220240461575
|
16/02/2024
|
shudhit
|
1713003091WL056220
|
shudhit
|
00176
|
IDIB000B556
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
shudhit
|
INDIAN BANK(607105)
|
|
39
|
SIRMOUR
|
MP-13-003-091-001/207
(SHAHPUR)
|
1713003091NRG24150220240461576
|
16/02/2024
|
Jagnnath
|
1713003091WL056220
|
Jagnnath
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
24/04/2024
|
|
475811785
|
|
Jagnnath
|
INDIAN BANK(607105)
|
|
40
|
SIRMOUR
|
MP-13-003-091-001/36
(SHAHPUR)
|
1713003091NRG24150220240461577
|
16/02/2024
|
Bhaiyalal
|
1713003091WL056220
|
Bhaiyalal
|
00176
|
IDIB000B556
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
|
41
|
SIRMOUR
|
MP-13-003-091-001/8
(SHAHPUR)
|
1713003091NRG24150220240461579
|
16/02/2024
|
Gadiya
|
1713003091WL056220
|
Gadiya
|
00176
|
IDIB000B556
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
Gadiya
|
INDIAN BANK(607105)
|
|
42
|
SIRMOUR
|
MP-13-003-091-001/87
(SHAHPUR)
|
1713003091NRG24150220240461580
|
16/02/2024
|
Rajdhar
|
1713003091WL056220
|
Rajdhar
|
00176
|
IDIB000B556
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
Rajdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRMOUR
|
MP-13-003-091-001/94
(SHAHPUR)
|
1713003091NRG24150220240461581
|
16/02/2024
|
Ramsiyambar kol
|
1713003091WL056220
|
Ramsiyambar kol
|
00176
|
IDIB000B556
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
Ramsiyambarkol
|
INDIAN BANK(607105)
|
|
44
|
SIRMOUR
|
MP-13-003-091-001/95
(SHAHPUR)
|
1713003091NRG24150220240461582
|
16/02/2024
|
Rajmani
|
1713003091WL056220
|
Rajmani
|
00176
|
IDIB000B556
|
20
|
20
|
Processed
|
24/04/2024
|
|
475811785
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
45
|
SIRMOUR
|
MP-13-003-010-001/955
(KUMHRA JUDBANI)
|
1713003010NRG24150220240462242
|
16/02/2024
|
Nrioopa
|
1713003010WL056283
|
Nrioopa
|
00176
|
IDIB000S617
|
663
|
663
|
Processed
|
24/04/2024
|
|
475811785
|
|
Nrioopa
|
INDIAN BANK(607105)
|
|
46
|
SIRMOUR
|
MP-13-003-018-001/401-B
(HARDUA)
|
1713003018NRG24140220240459674
|
16/02/2024
|
ravi kumar adivasi
|
1713003018WL056058
|
ravi kumar adivasi
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
ravikumaradivasi
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRMOUR
|
MP-13-003-024-003/209
(CHHIRAHATA)
|
1713003024NRG24130220240457134
|
16/02/2024
|
Manju Tripathi
|
1713003024WL055884
|
Manju Tripathi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
ManjuTripathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRMOUR
|
MP-13-003-024-003/481
(CHHIRAHATA)
|
1713003024NRG24130220240457137
|
16/02/2024
|
Lalbahadur Singh
|
1713003024WL055884
|
Lalbahadur Singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
LalbahadurSingh
|
INDIAN BANK(607105)
|
|
49
|
SIRMOUR
|
MP-13-003-024-003/548
(CHHIRAHATA)
|
1713003024NRG24130220240457138
|
16/02/2024
|
Jaygovind Singh
|
1713003024WL055884
|
Jaygovind Singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
JaygovindSingh
|
INDIAN BANK(607105)
|
|
50
|
SIRMOUR
|
MP-13-003-024-003/548
(CHHIRAHATA)
|
1713003024NRG24130220240457139
|
16/02/2024
|
kusumkali singh
|
1713003024WL055884
|
kusumkali singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
kusumkalisingh
|
INDIAN BANK(607105)
|
|
51
|
SIRMOUR
|
MP-13-003-024-003/549
(CHHIRAHATA)
|
1713003024NRG24130220240457140
|
16/02/2024
|
Satntosh Kumari Singh
|
1713003024WL055884
|
Satntosh Kumari Singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
SatntoshKumariSingh
|
INDIAN BANK(607105)
|
|
52
|
SIRMOUR
|
MP-13-003-024-003/588
(CHHIRAHATA)
|
1713003024NRG24130220240457142
|
16/02/2024
|
Meera Tripathi
|
1713003024WL055884
|
Meera Tripathi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
MeeraTripathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRMOUR
|
MP-13-003-031-001/1033
(BADHARA)
|
1713003031NRG24160220240463482
|
16/02/2024
|
VIKRAM NAMDEV
|
1713003031WL056387
|
VIKRAM NAMDEV
|
00176
|
IDIB000S617
|
663
|
663
|
Processed
|
24/04/2024
|
|
475811785
|
|
VIKRAMNAMDEV
|
INDIAN BANK(607105)
|
|
54
|
SIRMOUR
|
MP-13-003-031-001/1131
(BADHARA)
|
1713003031NRG24160220240463464
|
16/02/2024
|
NANDKISHOR
|
1713003031WL056386
|
NANDKISHOR
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
NANDKISHOR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRMOUR
|
MP-13-003-031-001/1133
(BADHARA)
|
1713003031NRG24160220240463465
|
16/02/2024
|
RAMSUMIRAN
|
1713003031WL056386
|
RAMSUMIRAN
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
RAMSUMIRAN
|
INDIAN BANK(607105)
|
|
56
|
SIRMOUR
|
MP-13-003-031-001/1135
(BADHARA)
|
1713003031NRG24160220240463466
|
16/02/2024
|
LACHULAL
|
1713003031WL056386
|
LACHULAL
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
LACHULAL
|
INDIAN BANK(607105)
|
|
57
|
SIRMOUR
|
MP-13-003-031-001/1141
(BADHARA)
|
1713003031NRG24160220240463467
|
16/02/2024
|
saymlal
|
1713003031WL056386
|
saymlal
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
saymlal
|
INDIAN BANK(607105)
|
|
58
|
SIRMOUR
|
MP-13-003-031-001/1241
(BADHARA)
|
1713003031NRG24160220240463472
|
16/02/2024
|
gajrup prasad
|
1713003031WL056386
|
gajrup prasad
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
gajrupprasad
|
INDIAN BANK(607105)
|
|
59
|
SIRMOUR
|
MP-13-003-034-002/697-C
(KHARA)
|
1713003034NRG24140220240460986
|
16/02/2024
|
krishna kumar tiwari
|
1713003034WL056145
|
krishna kumar tiwari
|
00176
|
IDIB000S617
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475811785
|
|
krishnakumartiwari
|
INDIAN BANK(607105)
|
|
60
|
SIRMOUR
|
MP-13-003-038-002/1151
(PURWA)
|
1713003038NRG24160220240462721
|
16/02/2024
|
CHOTI KOL
|
1713003038WL056336
|
CHOTI KOL
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
CHOTIKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18438
|
18438
|
|
|
|
|
|
|
|
|
61
|
SIRMOUR
|
MP-13-003-075-001/100057
(PALHAN)
|
1713003000NRG24150220240461977
|
16/02/2024
|
Rajkishor kol
|
1713003WL056259
|
Rajkishor kol
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
Rajkishorkol
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-077-002/3-D
(KHAIRHAN)
|
1713003000NRG24140220240459004
|
16/02/2024
|
VALENDRA SINGH
|
1713003WL056003
|
VALENDRA SINGH
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
VALENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRMOUR
|
MP-13-003-077-002/3-D
(KHAIRHAN)
|
1713003000NRG24130220240456871
|
16/02/2024
|
VALENDRA SINGH
|
1713003WL055862
|
VALENDRA SINGH
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
VALENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRMOUR
|
MP-13-003-077-002/611
(KHAIRHAN)
|
1713003000NRG24140220240459005
|
16/02/2024
|
Ramesh
|
1713003WL056003
|
Ramesh
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIRMOUR
|
MP-13-003-077-002/611
(KHAIRHAN)
|
1713003000NRG24130220240456872
|
16/02/2024
|
Ramesh
|
1713003WL055862
|
Ramesh
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIRMOUR
|
MP-13-003-079-003/3
(GAHNAUWA)
|
1713003079NRG24160220240463510
|
16/02/2024
|
Manoj kol
|
1713003079WL056390
|
Manoj kol
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475811785
|
|
Manojkol
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRMOUR
|
MP-13-003-085-001/128-D
(PADARI)
|
1713003085NRG24150220240462025
|
16/02/2024
|
Suresh
|
1713003085WL056261
|
Suresh
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRMOUR
|
MP-13-003-090-003/491-A
(BELABA SURSARISINGH)
|
1713003090NRG24150220240461242
|
16/02/2024
|
dwarika kol
|
1713003090WL056194
|
dwarika kol
|
00354
|
PUNB0086800
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
dwarikakol
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRMOUR
|
MP-13-003-090-003/498-D
(BELABA SURSARISINGH)
|
1713003090NRG24150220240461245
|
16/02/2024
|
mahesh kol
|
1713003090WL056194
|
mahesh kol
|
00354
|
PUNB0086800
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
maheshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRMOUR
|
MP-13-003-090-003/499-D
(BELABA SURSARISINGH)
|
1713003090NRG24150220240461246
|
16/02/2024
|
umesh kol
|
1713003090WL056194
|
umesh kol
|
00354
|
PUNB0086800
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
umeshkol
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-090-003/502-A
(BELABA SURSARISINGH)
|
1713003090NRG24150220240461248
|
16/02/2024
|
ramsiya kol
|
1713003090WL056194
|
ramsiya kol
|
00354
|
PUNB0086800
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
ramsiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRMOUR
|
MP-13-003-091-001/366
(SHAHPUR)
|
1713003091NRG24150220240461578
|
16/02/2024
|
NAYAK PRASAD SAKET
|
1713003091WL056220
|
NAYAK PRASAD SAKET
|
00354
|
PUNB0086800
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
NAYAKPRASADSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2708
|
2708
|
|
|
|
|
|
|
|
|
73
|
SIRMOUR
|
MP-13-003-040-001/983
(MATIMA)
|
1713003040NRG24160220240463513
|
16/02/2024
|
vinay tiwari
|
1713003040WL056391
|
vinay tiwari
|
00415
|
SBIN0004667
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475811785
|
|
vinaytiwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRMOUR
|
MP-13-003-048-002/704-A
(HINAUTA)
|
1713003048NRG24150220240461657
|
16/02/2024
|
REENA SAKET
|
1713003048WL056230
|
REENA SAKET
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
REENASAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
75
|
SIRMOUR
|
MP-13-003-075-001/1001
(PALHAN)
|
1713003000NRG24150220240461981
|
16/02/2024
|
maya kol
|
1713003WL056259
|
maya kol
|
00415
|
SBIN0006275
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
mayakol
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRMOUR
|
MP-13-003-075-001/1005
(PALHAN)
|
1713003000NRG24150220240461983
|
16/02/2024
|
sangeeta adiwashi
|
1713003WL056259
|
sangeeta adiwashi
|
00415
|
SBIN0006275
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
sangeetaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
77
|
SIRMOUR
|
MP-13-003-018-001/10-B
(HARDUA)
|
1713003038NRG24160220240462698
|
16/02/2024
|
RADHA BANSAL
|
1713003038WL056336
|
RADHA BANSAL
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
RADHABANSAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRMOUR
|
MP-13-003-018-001/308-B
(HARDUA)
|
1713003038NRG24160220240462701
|
16/02/2024
|
meena sen
|
1713003038WL056336
|
meena sen
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
meenasen
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRMOUR
|
MP-13-003-018-001/399-B
(HARDUA)
|
1713003018NRG24140220240459673
|
16/02/2024
|
meena adiwasi
|
1713003018WL056058
|
meena adiwasi
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
meenaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRMOUR
|
MP-13-003-018-001/418-B
(HARDUA)
|
1713003038NRG24160220240462702
|
16/02/2024
|
rinki vishwakarma
|
1713003038WL056336
|
rinki vishwakarma
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
rinkivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIRMOUR
|
MP-13-003-018-001/438-B
(HARDUA)
|
1713003038NRG24160220240462706
|
16/02/2024
|
shyamkali baretha
|
1713003038WL056336
|
shyamkali baretha
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
shyamkalibaretha
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRMOUR
|
MP-13-003-018-001/477-B
(HARDUA)
|
1713003038NRG24160220240462709
|
16/02/2024
|
RAMA SEN
|
1713003038WL056336
|
RAMA SEN
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
RAMASEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRMOUR
|
MP-13-003-018-001/492-B
(HARDUA)
|
1713003038NRG24160220240462711
|
16/02/2024
|
rajkali kushwaha
|
1713003038WL056336
|
rajkali kushwaha
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
rajkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRMOUR
|
MP-13-003-018-001/500-B
(HARDUA)
|
1713003018NRG24140220240459677
|
16/02/2024
|
rajkumari
|
1713003018WL056058
|
rajkumari
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIRMOUR
|
MP-13-003-018-001/539-B
(HARDUA)
|
1713003038NRG24160220240462712
|
16/02/2024
|
bilkaish bano
|
1713003038WL056336
|
bilkaish bano
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
bilkaishbano
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRMOUR
|
MP-13-003-018-001/541-B
(HARDUA)
|
1713003038NRG24160220240462714
|
16/02/2024
|
rajnish bansal
|
1713003038WL056336
|
rajnish bansal
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
rajnishbansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIRMOUR
|
MP-13-003-018-001/76-A
(HARDUA)
|
1713003018NRG24140220240459682
|
16/02/2024
|
kusumkali
|
1713003018WL056058
|
kusumkali
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
kusumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIRMOUR
|
MP-13-003-024-003/591
(CHHIRAHATA)
|
1713003024NRG24130220240457143
|
16/02/2024
|
Ram bhan Singh
|
1713003024WL055884
|
Ram bhan Singh
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
RambhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRMOUR
|
MP-13-003-031-001/1090
(BADHARA)
|
1713003031NRG24160220240463484
|
16/02/2024
|
HIRALAL LAL NAMDEV
|
1713003031WL056387
|
HIRALAL LAL NAMDEV
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
24/04/2024
|
|
475811785
|
|
HIRALALLALNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIRMOUR
|
MP-13-003-031-001/1188
(BADHARA)
|
1713003031NRG24160220240463468
|
16/02/2024
|
Samay lal sodhiya
|
1713003031WL056386
|
Samay lal sodhiya
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
Samaylalsodhiya
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRMOUR
|
MP-13-003-031-001/1243
(BADHARA)
|
1713003031NRG24160220240463474
|
16/02/2024
|
Premvati
|
1713003031WL056386
|
Premvati
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRMOUR
|
MP-13-003-033-001/67-B
(JHALWAR)
|
1713003033NRG24150220240462061
|
16/02/2024
|
ramkushal
|
1713003033WL056264
|
ramkushal
|
00415
|
SBIN0012180
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
ramkushal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRMOUR
|
MP-13-003-034-002/659
(KHARA)
|
1713003034NRG24140220240460983
|
16/02/2024
|
gudiya adiwasi
|
1713003034WL056145
|
gudiya adiwasi
|
00415
|
SBIN0012180
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475811785
|
|
gudiyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRMOUR
|
MP-13-003-038-002/1048
(PURWA)
|
1713003038NRG24160220240462715
|
16/02/2024
|
Rakesh
|
1713003038WL056336
|
Rakesh
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRMOUR
|
MP-13-003-038-002/1069
(PURWA)
|
1713003038NRG24160220240462717
|
16/02/2024
|
ramashray saket
|
1713003038WL056336
|
ramashray saket
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
ramashraysaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIRMOUR
|
MP-13-003-038-002/1147
(PURWA)
|
1713003038NRG24160220240462720
|
16/02/2024
|
BITTAN KOL
|
1713003038WL056336
|
BITTAN KOL
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
BITTANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23306
|
23306
|
|
|
|
|
|
|
|
|
97
|
SIRMOUR
|
MP-13-003-077-002/254-B
(KHAIRHAN)
|
1713003000NRG24140220240459003
|
16/02/2024
|
niketa singh
|
1713003WL056003
|
niketa singh
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
niketasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRMOUR
|
MP-13-003-077-002/254-B
(KHAIRHAN)
|
1713003000NRG24130220240456892
|
16/02/2024
|
niketa singh
|
1713003WL055867
|
niketa singh
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
niketasingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRMOUR
|
MP-13-003-090-001/120-A
(BELABA SURSARISINGH)
|
1713003090NRG24150220240461232
|
16/02/2024
|
buta kol
|
1713003090WL056194
|
buta kol
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
butakol
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIRMOUR
|
MP-13-003-090-001/226-B
(BELABA SURSARISINGH)
|
1713003090NRG24150220240461233
|
16/02/2024
|
abdase kol
|
1713003090WL056194
|
abdase kol
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
abdasekol
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRMOUR
|
MP-13-003-090-003/487-C
(BELABA SURSARISINGH)
|
1713003090NRG24150220240461238
|
16/02/2024
|
lali kol
|
1713003090WL056194
|
lali kol
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
lalikol
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIRMOUR
|
MP-13-003-090-003/489-B
(BELABA SURSARISINGH)
|
1713003090NRG24150220240461240
|
16/02/2024
|
vinod namdev
|
1713003090WL056194
|
vinod namdev
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
vinodnamdev
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIRMOUR
|
MP-13-003-091-001/99
(SHAHPUR)
|
1713003091NRG24150220240461583
|
16/02/2024
|
Ramesh
|
1713003091WL056220
|
Ramesh
|
00468
|
UBIN0541800
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
104
|
SIRMOUR
|
MP-13-003-060-001/2038-A
(SEMARA)
|
1713003060NRG24160220240462581
|
16/02/2024
|
RAMESH KOL
|
1713003060WL056325
|
RAMESH KOL
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
RAMESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIRMOUR
|
MP-13-003-060-001/264
(SEMARA)
|
1713003060NRG24160220240462582
|
16/02/2024
|
MR Dadan Kol
|
1713003060WL056325
|
MR Dadan Kol
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
MRDadanKol
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRMOUR
|
MP-13-003-060-001/264
(SEMARA)
|
1713003060NRG24160220240462583
|
16/02/2024
|
MS Somwati Kol
|
1713003060WL056325
|
MS Somwati Kol
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
MSSomwatiKol
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIRMOUR
|
MP-13-003-060-001/300
(SEMARA)
|
1713003060NRG24160220240462584
|
16/02/2024
|
Dinesh Kol
|
1713003060WL056325
|
Dinesh Kol
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
DineshKol
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIRMOUR
|
MP-13-003-060-001/305-A
(SEMARA)
|
1713003060NRG24160220240462585
|
16/02/2024
|
SANTOSH KOL
|
1713003060WL056325
|
SANTOSH KOL
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
SANTOSHKOL
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIRMOUR
|
MP-13-003-060-002/2030-A
(SEMARA)
|
1713003060NRG24160220240462586
|
16/02/2024
|
PUSHPARAJ VISHVANATH MISHRA
|
1713003060WL056325
|
PUSHPARAJ VISHVANATH MISHRA
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
PUSHPARAJVISHVANATHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIRMOUR
|
MP-13-003-060-002/2030-A
(SEMARA)
|
1713003060NRG24160220240462587
|
16/02/2024
|
SATISH MISHRA
|
1713003060WL056325
|
SATISH MISHRA
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
SATISHMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIRMOUR
|
MP-13-003-060-002/2037-A
(SEMARA)
|
1713003060NRG24160220240462544
|
16/02/2024
|
PRIYANKA MISHRA
|
1713003060WL056320
|
PRIYANKA MISHRA
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
PRIYANKAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRMOUR
|
MP-13-003-060-002/2037-A
(SEMARA)
|
1713003060NRG24160220240462543
|
16/02/2024
|
RAMKUMAR MISHRA
|
1713003060WL056320
|
RAMKUMAR MISHRA
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
RAMKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRMOUR
|
MP-13-003-060-002/989
(SEMARA)
|
1713003060NRG24160220240462545
|
16/02/2024
|
Ganga Prasad Mishra
|
1713003060WL056320
|
Ganga Prasad Mishra
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
GangaPrasadMishra
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
114
|
SIRMOUR
|
MP-13-003-061-001/40
(KHAIR)
|
1713003000NRG24150220240462143
|
16/02/2024
|
mangal pal
|
1713003WL056277
|
mangal pal
|
00468
|
UBIN0546658
|
660
|
660
|
Processed
|
24/04/2024
|
|
475811785
|
|
mangalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIRMOUR
|
MP-13-003-074-001/1108
(PIPARI)
|
1713003000NRG24140220240459911
|
16/02/2024
|
shivendra kumar kushwaha
|
1713003WL056081
|
shivendra kumar kushwaha
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
shivendrakumarkushwaha
|
INDIAN BANK(607105)
|
|
116
|
SIRMOUR
|
MP-13-003-074-001/1138
(PIPARI)
|
1713003000NRG24140220240459912
|
16/02/2024
|
suneel kushwaha
|
1713003WL056081
|
suneel kushwaha
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
suneelkushwaha
|
INDIAN BANK(607105)
|
|
117
|
SIRMOUR
|
MP-13-003-074-001/1237
(PIPARI)
|
1713003000NRG24140220240459895
|
16/02/2024
|
ramsakhi saket
|
1713003WL056079
|
ramsakhi saket
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
ramsakhisaket
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIRMOUR
|
MP-13-003-074-001/1257
(PIPARI)
|
1713003000NRG24140220240459897
|
16/02/2024
|
pushpa saket
|
1713003WL056079
|
pushpa saket
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
pushpasaket
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIRMOUR
|
MP-13-003-074-001/23-A
(PIPARI)
|
1713003000NRG24140220240459913
|
16/02/2024
|
Ramsarovar
|
1713003WL056081
|
Ramsarovar
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
Ramsarovar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIRMOUR
|
MP-13-003-075-001/100060
(PALHAN)
|
1713003000NRG24150220240461979
|
16/02/2024
|
kiran vishwakarma
|
1713003WL056259
|
kiran vishwakarma
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
kiranvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIRMOUR
|
MP-13-003-075-001/10073
(PALHAN)
|
1713003000NRG24150220240461995
|
16/02/2024
|
vanshgopal sahu
|
1713003WL056260
|
vanshgopal sahu
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
vanshgopalsahu
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIRMOUR
|
MP-13-003-075-001/10089
(PALHAN)
|
1713003000NRG24150220240461996
|
16/02/2024
|
pushpa saket
|
1713003WL056260
|
pushpa saket
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
pushpasaket
|
INDIAN BANK(607105)
|
|
123
|
SIRMOUR
|
MP-13-003-075-001/1022
(PALHAN)
|
1713003000NRG24150220240461997
|
16/02/2024
|
PREMLAL KOL
|
1713003WL056260
|
PREMLAL KOL
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
PREMLALKOL
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIRMOUR
|
MP-13-003-075-001/104
(PALHAN)
|
1713003000NRG24150220240461984
|
16/02/2024
|
Ramhit
|
1713003WL056259
|
Ramhit
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
Ramhit
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIRMOUR
|
MP-13-003-075-001/1075
(PALHAN)
|
1713003000NRG24150220240461998
|
16/02/2024
|
shivpati sahu
|
1713003WL056260
|
shivpati sahu
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
shivpatisahu
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIRMOUR
|
MP-13-003-075-001/1076
(PALHAN)
|
1713003000NRG24150220240461999
|
16/02/2024
|
shayam lal prajapati
|
1713003WL056260
|
shayam lal prajapati
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
shayamlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIRMOUR
|
MP-13-003-075-001/1076
(PALHAN)
|
1713003000NRG24150220240462000
|
16/02/2024
|
syayamkali prajapati
|
1713003WL056260
|
syayamkali prajapati
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
syayamkaliprajapati
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIRMOUR
|
MP-13-003-075-001/1193
(PALHAN)
|
1713003000NRG24150220240462005
|
16/02/2024
|
VIJAY KUMAR SEN
|
1713003WL056260
|
VIJAY KUMAR SEN
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
VIJAYKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRMOUR
|
MP-13-003-075-001/1194
(PALHAN)
|
1713003000NRG24150220240461985
|
16/02/2024
|
ANUP KUMAR SEN
|
1713003WL056259
|
ANUP KUMAR SEN
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
ANUPKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIRMOUR
|
MP-13-003-075-001/146
(PALHAN)
|
1713003000NRG24150220240462007
|
16/02/2024
|
ramganesh saket
|
1713003WL056260
|
ramganesh saket
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
ramganeshsaket
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIRMOUR
|
MP-13-003-075-001/146
(PALHAN)
|
1713003000NRG24150220240462006
|
16/02/2024
|
Santi saket
|
1713003WL056260
|
Santi saket
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
Santisaket
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIRMOUR
|
MP-13-003-075-001/158
(PALHAN)
|
1713003000NRG24150220240462008
|
16/02/2024
|
Chhotelal kol
|
1713003WL056260
|
Chhotelal kol
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
Chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIRMOUR
|
MP-13-003-075-001/160
(PALHAN)
|
1713003000NRG24150220240462009
|
16/02/2024
|
Buta Kol
|
1713003WL056260
|
Buta Kol
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
ButaKol
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIRMOUR
|
MP-13-003-075-001/20011
(PALHAN)
|
1713003000NRG24150220240461986
|
16/02/2024
|
surybhan sahu
|
1713003WL056259
|
surybhan sahu
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
surybhansahu
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIRMOUR
|
MP-13-003-075-001/201
(PALHAN)
|
1713003000NRG24150220240462010
|
16/02/2024
|
SUSHEELA
|
1713003WL056260
|
SUSHEELA
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIRMOUR
|
MP-13-003-075-001/21
(PALHAN)
|
1713003000NRG24150220240462012
|
16/02/2024
|
CHOTI KOL
|
1713003WL056260
|
CHOTI KOL
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
CHOTIKOL
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRMOUR
|
MP-13-003-075-001/21
(PALHAN)
|
1713003000NRG24150220240462011
|
16/02/2024
|
rambahore kol
|
1713003WL056260
|
rambahore kol
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
rambahorekol
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIRMOUR
|
MP-13-003-075-001/257-A
(PALHAN)
|
1713003000NRG24150220240462013
|
16/02/2024
|
moti lal sahu
|
1713003WL056260
|
moti lal sahu
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
motilalsahu
|
BANK OF BARODA(606985)
|
|
139
|
SIRMOUR
|
MP-13-003-075-001/257-A
(PALHAN)
|
1713003000NRG24150220240462014
|
16/02/2024
|
rajkumari sahu
|
1713003WL056260
|
rajkumari sahu
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
rajkumarisahu
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIRMOUR
|
MP-13-003-075-001/30070
(PALHAN)
|
1713003000NRG24150220240461988
|
16/02/2024
|
ashish kumar singh
|
1713003WL056259
|
ashish kumar singh
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
ashishkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIRMOUR
|
MP-13-003-075-001/30071
(PALHAN)
|
1713003000NRG24150220240461989
|
16/02/2024
|
abhay pratap singh
|
1713003WL056259
|
abhay pratap singh
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
abhaypratapsingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIRMOUR
|
MP-13-003-075-001/383
(PALHAN)
|
1713003000NRG24150220240461990
|
16/02/2024
|
suresh pd sahu
|
1713003WL056259
|
suresh pd sahu
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
sureshpdsahu
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIRMOUR
|
MP-13-003-075-001/40004
(PALHAN)
|
1713003000NRG24150220240461991
|
16/02/2024
|
Virendra singh
|
1713003WL056259
|
Virendra singh
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
Virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIRMOUR
|
MP-13-003-075-001/40010
(PALHAN)
|
1713003000NRG24150220240462015
|
16/02/2024
|
lalgopal singh
|
1713003WL056260
|
lalgopal singh
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
lalgopalsingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIRMOUR
|
MP-13-003-075-001/40011
(PALHAN)
|
1713003000NRG24150220240462016
|
16/02/2024
|
ghashyam singh
|
1713003WL056260
|
ghashyam singh
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
ghashyamsingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIRMOUR
|
MP-13-003-075-001/40011
(PALHAN)
|
1713003000NRG24150220240462017
|
16/02/2024
|
rekha singh
|
1713003WL056260
|
rekha singh
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
rekhasingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIRMOUR
|
MP-13-003-075-001/4003
(PALHAN)
|
1713003000NRG24150220240462019
|
16/02/2024
|
suneeta
|
1713003WL056260
|
suneeta
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIRMOUR
|
MP-13-003-075-001/50099
(PALHAN)
|
1713003000NRG24150220240462020
|
16/02/2024
|
GIRJA SAHU
|
1713003WL056260
|
GIRJA SAHU
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
GIRJASAHU
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIRMOUR
|
MP-13-003-075-001/709
(PALHAN)
|
1713003000NRG24150220240462021
|
16/02/2024
|
Nandlal saket
|
1713003WL056260
|
Nandlal saket
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
Nandlalsaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIRMOUR
|
MP-13-003-075-001/709
(PALHAN)
|
1713003000NRG24150220240461994
|
16/02/2024
|
Rajneesh
|
1713003WL056259
|
Rajneesh
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
Rajneesh
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIRMOUR
|
MP-13-003-075-001/8090
(PALHAN)
|
1713003000NRG24150220240462024
|
16/02/2024
|
Suresh prasad vishwakarma
|
1713003WL056260
|
Suresh prasad vishwakarma
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
Sureshprasadvishwakarma
|
INDIAN BANK(607105)
|
|
152
|
SIRMOUR
|
MP-13-003-091-001/1095
(SHAHPUR)
|
1713003091NRG24150220240461563
|
16/02/2024
|
GAJADHAR PRASAD SAKET
|
1713003091WL056220
|
GAJADHAR PRASAD SAKET
|
00468
|
UBIN0546658
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
GAJADHARPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIRMOUR
|
MP-13-003-091-001/1171
(SHAHPUR)
|
1713003091NRG24150220240461565
|
16/02/2024
|
Ram siyamber
|
1713003091WL056220
|
Ram siyamber
|
00468
|
UBIN0546658
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
Ramsiyamber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIRMOUR
|
MP-13-003-091-001/1242
(SHAHPUR)
|
1713003091NRG24150220240461568
|
16/02/2024
|
Sarah kol
|
1713003091WL056220
|
Sarah kol
|
00468
|
UBIN0546658
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
Sarahkol
|
INDIAN BANK(607105)
|
|
155
|
SIRMOUR
|
MP-13-003-091-001/155
(SHAHPUR)
|
1713003091NRG24150220240461574
|
16/02/2024
|
Naresh
|
1713003091WL056220
|
Naresh
|
00468
|
UBIN0546658
|
30
|
30
|
Processed
|
24/04/2024
|
|
475811785
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11428
|
11428
|
|
|
|
|
|
|
|
|
156
|
SIRMOUR
|
MP-13-003-010-001/207
(KUMHRA JUDBANI)
|
1713003010NRG24150220240462240
|
16/02/2024
|
karuna
|
1713003010WL056283
|
karuna
|
00468
|
UBIN0561797
|
663
|
663
|
Processed
|
24/04/2024
|
|
475811785
|
|
karuna
|
INDIAN BANK(607105)
|
|
157
|
SIRMOUR
|
MP-13-003-010-001/422
(KUMHRA JUDBANI)
|
1713003010NRG24150220240462241
|
16/02/2024
|
mamta
|
1713003010WL056283
|
mamta
|
00468
|
UBIN0561797
|
663
|
663
|
Processed
|
24/04/2024
|
|
475811785
|
|
mamta
|
INDIAN BANK(607105)
|
|
158
|
SIRMOUR
|
MP-13-003-010-001/97
(KUMHRA JUDBANI)
|
1713003010NRG24150220240462243
|
16/02/2024
|
urmila
|
1713003010WL056283
|
urmila
|
00468
|
UBIN0561797
|
663
|
663
|
Processed
|
24/04/2024
|
|
475811785
|
|
urmila
|
INDIAN BANK(607105)
|
|
159
|
SIRMOUR
|
MP-13-003-018-001/10-B
(HARDUA)
|
1713003038NRG24160220240462699
|
16/02/2024
|
NAGENDRA
|
1713003038WL056336
|
NAGENDRA
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIRMOUR
|
MP-13-003-024-003/588
(CHHIRAHATA)
|
1713003024NRG24130220240457141
|
16/02/2024
|
Naresh Prasad Tripathi
|
1713003024WL055884
|
Naresh Prasad Tripathi
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
NareshPrasadTripathi
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIRMOUR
|
MP-13-003-031-001/1014
(BADHARA)
|
1713003031NRG24160220240463479
|
16/02/2024
|
SHANKARDAYAL PANDEY
|
1713003031WL056387
|
SHANKARDAYAL PANDEY
|
00468
|
UBIN0561797
|
663
|
663
|
Processed
|
24/04/2024
|
|
475811785
|
|
SHANKARDAYALPANDEY
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIRMOUR
|
MP-13-003-031-001/1029
(BADHARA)
|
1713003031NRG24160220240463480
|
16/02/2024
|
VIJAY SEN
|
1713003031WL056387
|
VIJAY SEN
|
00468
|
UBIN0561797
|
663
|
663
|
Processed
|
24/04/2024
|
|
475811785
|
|
VIJAYSEN
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIRMOUR
|
MP-13-003-031-001/1095
(BADHARA)
|
1713003031NRG24160220240463459
|
16/02/2024
|
munalal namdev
|
1713003031WL056386
|
munalal namdev
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
munalalnamdev
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIRMOUR
|
MP-13-003-031-001/1101
(BADHARA)
|
1713003031NRG24160220240463461
|
16/02/2024
|
NILESH
|
1713003031WL056386
|
NILESH
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIRMOUR
|
MP-13-003-031-001/1240
(BADHARA)
|
1713003031NRG24160220240463471
|
16/02/2024
|
Dilraj prajapati
|
1713003031WL056386
|
Dilraj prajapati
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
Dilrajprajapati
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIRMOUR
|
MP-13-003-031-001/1243
(BADHARA)
|
1713003031NRG24160220240463473
|
16/02/2024
|
BALKRISHN
|
1713003031WL056386
|
BALKRISHN
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
BALKRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIRMOUR
|
MP-13-003-033-001/1005-C
(JHALWAR)
|
1713003033NRG24150220240462055
|
16/02/2024
|
Santosh Dahiya
|
1713003033WL056264
|
Santosh Dahiya
|
00468
|
UBIN0561797
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
SantoshDahiya
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIRMOUR
|
MP-13-003-033-001/443-A
(JHALWAR)
|
1713003033NRG24150220240462060
|
16/02/2024
|
RAMSHARAN SAKET
|
1713003033WL056264
|
RAMSHARAN SAKET
|
00468
|
UBIN0561797
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
RAMSHARANSAKET
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIRMOUR
|
MP-13-003-034-002/668
(KHARA)
|
1713003034NRG24140220240460985
|
16/02/2024
|
geeta saket
|
1713003034WL056145
|
geeta saket
|
00468
|
UBIN0561797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475811785
|
|
geetasaket
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIRMOUR
|
MP-13-003-034-002/703
(KHARA)
|
1713003034NRG24140220240460987
|
16/02/2024
|
Surendra prasad dwivedi
|
1713003034WL056145
|
Surendra prasad dwivedi
|
00468
|
UBIN0561797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475811785
|
|
Surendraprasaddwivedi
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIRMOUR
|
MP-13-003-038-002/1066
(PURWA)
|
1713003038NRG24160220240462716
|
16/02/2024
|
Ramujagar Saket
|
1713003038WL056336
|
Ramujagar Saket
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
RamujagarSaket
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIRMOUR
|
MP-13-003-038-002/1252-B
(PURWA)
|
1713003038NRG24160220240462725
|
16/02/2024
|
ABHILASHA TIWARI
|
1713003038WL056336
|
ABHILASHA TIWARI
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
ABHILASHATIWARI
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIRMOUR
|
MP-13-003-038-002/1252-B
(PURWA)
|
1713003038NRG24160220240462724
|
16/02/2024
|
SHRAVAN KUAMR
|
1713003038WL056336
|
SHRAVAN KUAMR
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
SHRAVANKUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIRMOUR
|
MP-13-003-038-002/1252-D
(PURWA)
|
1713003038NRG24160220240462726
|
16/02/2024
|
LAVKESH VISWAKARMA
|
1713003038WL056336
|
LAVKESH VISWAKARMA
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
LAVKESHVISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIRMOUR
|
MP-13-003-038-002/301-A
(PURWA)
|
1713003038NRG24160220240462729
|
16/02/2024
|
HANUMAN SAKET
|
1713003038WL056336
|
HANUMAN SAKET
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
HANUMANSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19429
|
19429
|
|
|
|
|
|
|
|
|
176
|
SIRMOUR
|
MP-13-003-074-001/310
(PIPARI)
|
1713003000NRG24140220240459915
|
16/02/2024
|
sadhna kushwaha
|
1713003WL056081
|
sadhna kushwaha
|
00468
|
UBIN0565253
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
sadhnakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
177
|
SIRMOUR
|
MP-13-003-051-002/1055
(PATANA)
|
1713003051NRG24130220240457904
|
16/02/2024
|
kalpana
|
1713003051WL055927
|
kalpana
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
SIRMOUR
|
MP-13-003-005-003/11138
(BUSAUL)
|
1713003000NRG24140220240459806
|
16/02/2024
|
ramlal
|
1713003WL056071
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475811785
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIRMOUR
|
MP-13-003-005-003/112163
(BUSAUL)
|
1713003000NRG24140220240459807
|
16/02/2024
|
POOJA
|
1713003WL056071
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475811785
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIRMOUR
|
MP-13-003-018-001/284-B
(HARDUA)
|
1713003038NRG24160220240462700
|
16/02/2024
|
mo sadik
|
1713003038WL056336
|
mo sadik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
mosadik
|
BANK OF INDIA(508505)
|
|
181
|
SIRMOUR
|
MP-13-003-018-001/401-B
(HARDUA)
|
1713003018NRG24140220240459675
|
16/02/2024
|
saroj adiwasi
|
1713003018WL056058
|
saroj adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
sarojadiwasi
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIRMOUR
|
MP-13-003-018-001/42-A
(HARDUA)
|
1713003038NRG24160220240462703
|
16/02/2024
|
DEVRAJ SINGH
|
1713003038WL056336
|
DEVRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
DEVRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIRMOUR
|
MP-13-003-018-001/422-B
(HARDUA)
|
1713003038NRG24160220240462705
|
16/02/2024
|
rakesh saket
|
1713003038WL056336
|
rakesh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
rakeshsaket
|
BANK OF BARODA(606985)
|
|
184
|
SIRMOUR
|
MP-13-003-018-001/422-B
(HARDUA)
|
1713003038NRG24160220240462704
|
16/02/2024
|
ravendra saket
|
1713003038WL056336
|
ravendra saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
ravendrasaket
|
INDIAN BANK(607105)
|
|
185
|
SIRMOUR
|
MP-13-003-018-001/473-B
(HARDUA)
|
1713003038NRG24160220240462707
|
16/02/2024
|
SAUKHILAL SEN
|
1713003038WL056336
|
SAUKHILAL SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
SAUKHILALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIRMOUR
|
MP-13-003-018-001/477-B
(HARDUA)
|
1713003038NRG24160220240462708
|
16/02/2024
|
PAVAN SEN
|
1713003038WL056336
|
PAVAN SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
PAVANSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIRMOUR
|
MP-13-003-018-001/492-B
(HARDUA)
|
1713003038NRG24160220240462710
|
16/02/2024
|
heeralal kushwaha
|
1713003038WL056336
|
heeralal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
heeralalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIRMOUR
|
MP-13-003-018-001/500-B
(HARDUA)
|
1713003018NRG24140220240459676
|
16/02/2024
|
ram kalesh kol
|
1713003018WL056058
|
ram kalesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
ramkaleshkol
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRMOUR
|
MP-13-003-018-001/538-B
(HARDUA)
|
1713003018NRG24140220240459680
|
16/02/2024
|
VINOD KUMAR
|
1713003018WL056058
|
VINOD KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
VINODKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIRMOUR
|
MP-13-003-018-001/539-B
(HARDUA)
|
1713003038NRG24160220240462713
|
16/02/2024
|
mohd siddik
|
1713003038WL056336
|
mohd siddik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
mohdsiddik
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIRMOUR
|
MP-13-003-018-001/540-B
(HARDUA)
|
1713003018NRG24140220240459681
|
16/02/2024
|
golhi adiwasi
|
1713003018WL056058
|
golhi adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
golhiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIRMOUR
|
MP-13-003-024-003/89-A
(CHHIRAHATA)
|
1713003024NRG24130220240457144
|
16/02/2024
|
Rajkamal Tripathi
|
1713003024WL055884
|
Rajkamal Tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
RajkamalTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIRMOUR
|
MP-13-003-031-001/1002
(BADHARA)
|
1713003031NRG24160220240463478
|
16/02/2024
|
RAMDAYAL KOL
|
1713003031WL056387
|
RAMDAYAL KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475811785
|
|
RAMDAYALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIRMOUR
|
MP-13-003-031-001/1030
(BADHARA)
|
1713003031NRG24160220240463481
|
16/02/2024
|
RAMNARESH SEN
|
1713003031WL056387
|
RAMNARESH SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475811785
|
|
RAMNARESHSEN
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIRMOUR
|
MP-13-003-031-001/1052
(BADHARA)
|
1713003031NRG24160220240463483
|
16/02/2024
|
Geeta
|
1713003031WL056387
|
Geeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475811785
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIRMOUR
|
MP-13-003-031-001/1101
(BADHARA)
|
1713003031NRG24160220240463460
|
16/02/2024
|
VINEETA
|
1713003031WL056386
|
VINEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRMOUR
|
MP-13-003-031-001/1126
(BADHARA)
|
1713003031NRG24160220240463462
|
16/02/2024
|
RAJKUMAR
|
1713003031WL056386
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
198
|
SIRMOUR
|
MP-13-003-031-001/1128
(BADHARA)
|
1713003031NRG24160220240463463
|
16/02/2024
|
SURSARI
|
1713003031WL056386
|
SURSARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
SURSARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIRMOUR
|
MP-13-003-031-001/1196
(BADHARA)
|
1713003031NRG24160220240463469
|
16/02/2024
|
dwarika
|
1713003031WL056386
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIRMOUR
|
MP-13-003-031-001/1229
(BADHARA)
|
1713003031NRG24160220240463470
|
16/02/2024
|
INDAL KOL
|
1713003031WL056386
|
INDAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
INDALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIRMOUR
|
MP-13-003-031-001/1256
(BADHARA)
|
1713003031NRG24160220240463475
|
16/02/2024
|
RAMLAL
|
1713003031WL056386
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIRMOUR
|
MP-13-003-031-001/1610
(BADHARA)
|
1713003031NRG24160220240463476
|
16/02/2024
|
Jabahar ravat
|
1713003031WL056386
|
Jabahar ravat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
Jabaharravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIRMOUR
|
MP-13-003-031-001/1613
(BADHARA)
|
1713003031NRG24160220240463477
|
16/02/2024
|
KISHORILAL PRAJAPATI
|
1713003031WL056386
|
KISHORILAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
KISHORILALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIRMOUR
|
MP-13-003-033-001/15-C
(JHALWAR)
|
1713003033NRG24150220240462056
|
16/02/2024
|
Shivlal Saket
|
1713003033WL056264
|
Shivlal Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
ShivlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIRMOUR
|
MP-13-003-033-001/174-C
(JHALWAR)
|
1713003033NRG24150220240462057
|
16/02/2024
|
KRIPA SHANKAR SINGH
|
1713003033WL056264
|
KRIPA SHANKAR SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
KRIPASHANKARSINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
206
|
SIRMOUR
|
MP-13-003-033-001/278-D
(JHALWAR)
|
1713003033NRG24150220240462058
|
16/02/2024
|
satendra Adiwasi
|
1713003033WL056264
|
satendra Adiwasi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
satendraAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIRMOUR
|
MP-13-003-034-001/318
(KHARA)
|
1713003034NRG24140220240460976
|
16/02/2024
|
PANJAB SINGH
|
1713003034WL056145
|
PANJAB SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475811785
|
|
PANJABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIRMOUR
|
MP-13-003-034-001/552
(KHARA)
|
1713003034NRG24140220240460977
|
16/02/2024
|
RAJENDRA
|
1713003034WL056145
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475811785
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIRMOUR
|
MP-13-003-034-001/739
(KHARA)
|
1713003034NRG24140220240460979
|
16/02/2024
|
tijiya sahu
|
1713003034WL056145
|
tijiya sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475811785
|
|
tijiyasahu
|
BANK OF BARODA(606985)
|
|
210
|
SIRMOUR
|
MP-13-003-034-002/15
(KHARA)
|
1713003034NRG24140220240460981
|
16/02/2024
|
MUNNI
|
1713003034WL056145
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475811785
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIRMOUR
|
MP-13-003-034-002/38
(KHARA)
|
1713003034NRG24140220240460982
|
16/02/2024
|
Mundrika kol
|
1713003034WL056145
|
Mundrika kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475811785
|
|
Mundrikakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIRMOUR
|
MP-13-003-034-002/662
(KHARA)
|
1713003034NRG24140220240460984
|
16/02/2024
|
tulsa kol
|
1713003034WL056145
|
tulsa kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475811785
|
|
tulsakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIRMOUR
|
MP-13-003-038-002/1143
(PURWA)
|
1713003038NRG24160220240462718
|
16/02/2024
|
TERSHI KOL
|
1713003038WL056336
|
TERSHI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
TERSHIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIRMOUR
|
MP-13-003-038-002/1144
(PURWA)
|
1713003038NRG24160220240462719
|
16/02/2024
|
RAMKISHOR KOL
|
1713003038WL056336
|
RAMKISHOR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
RAMKISHORKOL
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRMOUR
|
MP-13-003-038-002/1152
(PURWA)
|
1713003038NRG24160220240462722
|
16/02/2024
|
REKHA KOL
|
1713003038WL056336
|
REKHA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
REKHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIRMOUR
|
MP-13-003-038-002/201-D
(PURWA)
|
1713003038NRG24160220240462727
|
16/02/2024
|
sanju
|
1713003038WL056336
|
sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIRMOUR
|
MP-13-003-038-002/202-D
(PURWA)
|
1713003038NRG24160220240462728
|
16/02/2024
|
jitendra
|
1713003038WL056336
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIRMOUR
|
MP-13-003-048-001/119
(HINAUTA)
|
1713003048NRG24150220240461651
|
16/02/2024
|
NEELESH
|
1713003048WL056230
|
NEELESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRMOUR
|
MP-13-003-048-002/16-D
(HINAUTA)
|
1713003048NRG24150220240461652
|
16/02/2024
|
sheetal saket
|
1713003048WL056230
|
sheetal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
sheetalsaket
|
INDIAN BANK(607105)
|
|
220
|
SIRMOUR
|
MP-13-003-048-002/305-B
(HINAUTA)
|
1713003048NRG24150220240461653
|
16/02/2024
|
chanda sahu
|
1713003048WL056230
|
chanda sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
chandasahu
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
221
|
SIRMOUR
|
MP-13-003-048-002/306-B
(HINAUTA)
|
1713003048NRG24150220240461654
|
16/02/2024
|
gendiya sahu
|
1713003048WL056230
|
gendiya sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
gendiyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIRMOUR
|
MP-13-003-048-002/307-B
(HINAUTA)
|
1713003048NRG24150220240461655
|
16/02/2024
|
shila sahu
|
1713003048WL056230
|
shila sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
shilasahu
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRMOUR
|
MP-13-003-048-002/703-A
(HINAUTA)
|
1713003048NRG24150220240461656
|
16/02/2024
|
ASHA KOL
|
1713003048WL056230
|
ASHA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
ASHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIRMOUR
|
MP-13-003-051-002/1017
(PATANA)
|
1713003051NRG24130220240457902
|
16/02/2024
|
ganpati
|
1713003051WL055927
|
ganpati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
ganpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIRMOUR
|
MP-13-003-051-002/1044
(PATANA)
|
1713003051NRG24130220240457903
|
16/02/2024
|
raghunath
|
1713003051WL055927
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIRMOUR
|
MP-13-003-051-002/1065
(PATANA)
|
1713003051NRG24130220240457905
|
16/02/2024
|
malti
|
1713003051WL055927
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIRMOUR
|
MP-13-003-051-002/1180
(PATANA)
|
1713003051NRG24130220240457906
|
16/02/2024
|
Meena
|
1713003051WL055927
|
Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIRMOUR
|
MP-13-003-051-002/1244
(PATANA)
|
1713003051NRG24130220240457907
|
16/02/2024
|
Shivam shukla
|
1713003051WL055927
|
Shivam shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
Shivamshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIRMOUR
|
MP-13-003-051-002/867
(PATANA)
|
1713003051NRG24130220240457908
|
16/02/2024
|
Deenbandhu vishwakarma
|
1713003051WL055927
|
Deenbandhu vishwakarma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
Deenbandhuvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIRMOUR
|
MP-13-003-051-002/880
(PATANA)
|
1713003051NRG24130220240457909
|
16/02/2024
|
Rajrati
|
1713003051WL055927
|
Rajrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
Rajrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIRMOUR
|
MP-13-003-051-002/914
(PATANA)
|
1713003051NRG24130220240457910
|
16/02/2024
|
Deepa
|
1713003051WL055927
|
Deepa
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIRMOUR
|
MP-13-003-051-002/929
(PATANA)
|
1713003051NRG24130220240457911
|
16/02/2024
|
Ramvishal
|
1713003051WL055927
|
Ramvishal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
Ramvishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIRMOUR
|
MP-13-003-051-002/959
(PATANA)
|
1713003051NRG24130220240457912
|
16/02/2024
|
Vandana
|
1713003051WL055927
|
Vandana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
Vandana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIRMOUR
|
MP-13-003-051-002/999
(PATANA)
|
1713003051NRG24130220240457913
|
16/02/2024
|
shivbhan
|
1713003051WL055927
|
shivbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475811785
|
|
shivbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIRMOUR
|
MP-13-003-060-002/2046
(SEMARA)
|
1713003060NRG24160220240462588
|
16/02/2024
|
GARUN SINGH
|
1713003060WL056325
|
GARUN SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
GARUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIRMOUR
|
MP-13-003-061-002/1
(KHAIR)
|
1713003000NRG24150220240462144
|
16/02/2024
|
santosh kumar
|
1713003WL056277
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
475811785
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIRMOUR
|
MP-13-003-061-002/27
(KHAIR)
|
1713003000NRG24150220240462145
|
16/02/2024
|
sivsevak singh
|
1713003WL056277
|
sivsevak singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
475811785
|
|
sivsevaksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIRMOUR
|
MP-13-003-061-002/972
(KHAIR)
|
1713003000NRG24150220240462146
|
16/02/2024
|
Munesh Kol
|
1713003WL056277
|
Munesh Kol
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
475811785
|
|
MuneshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIRMOUR
|
MP-13-003-074-001/304
(PIPARI)
|
1713003000NRG24140220240459914
|
16/02/2024
|
SHYAMKALI
|
1713003WL056081
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIRMOUR
|
MP-13-003-074-001/71
(PIPARI)
|
1713003000NRG24140220240459901
|
16/02/2024
|
MOTILAL
|
1713003WL056079
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SIRMOUR
|
MP-13-003-075-001/1110
(PALHAN)
|
1713003000NRG24150220240462004
|
16/02/2024
|
INU RAWAT
|
1713003WL056260
|
INU RAWAT
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
INURAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SIRMOUR
|
MP-13-003-075-001/80024
(PALHAN)
|
1713003000NRG24150220240462022
|
16/02/2024
|
VANSHIDHAR VISHWAKARMA
|
1713003WL056260
|
VANSHIDHAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
VANSHIDHARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIRMOUR
|
MP-13-003-078-001/18
(BADRAON TIWARIYAN)
|
1713003000NRG24160220240462312
|
16/02/2024
|
BAIJNATH KOL
|
1713003WL056298
|
BAIJNATH KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475811785
|
|
BAIJNATHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SIRMOUR
|
MP-13-003-079-004/584
(GAHNAUWA)
|
1713003079NRG24160220240463512
|
16/02/2024
|
Ramcharan Yadav
|
1713003079WL056390
|
Ramcharan Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475811785
|
|
RamcharanYadav
|
INDIAN BANK(607105)
|
|
245
|
SIRMOUR
|
MP-13-003-085-001/344-D
(PADARI)
|
1713003085NRG24150220240462026
|
16/02/2024
|
Jagdeesh
|
1713003085WL056261
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475811785
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SIRMOUR
|
MP-13-003-090-001/287-A
(BELABA SURSARISINGH)
|
1713003090NRG24150220240461234
|
16/02/2024
|
vinod
|
1713003090WL056194
|
vinod
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIRMOUR
|
MP-13-003-090-001/486-A
(BELABA SURSARISINGH)
|
1713003090NRG24150220240461235
|
16/02/2024
|
jaymaniya kol
|
1713003090WL056194
|
jaymaniya kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
jaymaniyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SIRMOUR
|
MP-13-003-090-003/421-C
(BELABA SURSARISINGH)
|
1713003090NRG24150220240461236
|
16/02/2024
|
mamta kol
|
1713003090WL056194
|
mamta kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
mamtakol
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIRMOUR
|
MP-13-003-090-003/483
(BELABA SURSARISINGH)
|
1713003090NRG24150220240461237
|
16/02/2024
|
Hemant Shukla
|
1713003090WL056194
|
Hemant Shukla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
HemantShukla
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIRMOUR
|
MP-13-003-090-003/489
(BELABA SURSARISINGH)
|
1713003090NRG24150220240461239
|
16/02/2024
|
anil rawat
|
1713003090WL056194
|
anil rawat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
anilrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIRMOUR
|
MP-13-003-090-003/491-C
(BELABA SURSARISINGH)
|
1713003090NRG24150220240461243
|
16/02/2024
|
sunil kol
|
1713003090WL056194
|
sunil kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
sunilkol
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIRMOUR
|
MP-13-003-090-003/494-B
(BELABA SURSARISINGH)
|
1713003090NRG24150220240461244
|
16/02/2024
|
ratibhan kol
|
1713003090WL056194
|
ratibhan kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
ratibhankol
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SIRMOUR
|
MP-13-003-090-003/500-D
(BELABA SURSARISINGH)
|
1713003090NRG24150220240461247
|
16/02/2024
|
rajesh kol
|
1713003090WL056194
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475811785
|
|
rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65850
|
65850
|
|
|
|
|
|
|
|
|
254
|
SIRMOUR
|
MP-13-003-018-001/537-B
(HARDUA)
|
1713003018NRG24140220240459679
|
16/02/2024
|
KIRAN VISHWAKARMA
|
1713003018WL056058
|
KIRAN VISHWAKARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
KIRANVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SIRMOUR
|
MP-13-003-018-001/537-B
(HARDUA)
|
1713003018NRG24140220240459678
|
16/02/2024
|
SANDEEP VISHWAKARMA
|
1713003018WL056058
|
SANDEEP VISHWAKARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475811785
|
|
SANDEEPVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SIRMOUR
|
MP-13-003-075-001/20011
(PALHAN)
|
1713003000NRG24150220240461987
|
16/02/2024
|
savita sahu
|
1713003WL056259
|
savita sahu
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
24/04/2024
|
|
475811785
|
|
savitasahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
257
|
SIRMOUR
|
MP-13-003-075-001/50095
(PALHAN)
|
1713003000NRG24150220240461993
|
16/02/2024
|
manju soni
|
1713003WL056259
|
manju soni
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475811785
|
|
manjusoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162592
|
162592
|
|
|
|
|
|
|
|