|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRMOUR
|
MP-13-003-002-001/709-B
(BAMHANI GADIYA)
|
1713003002NRG24220320240517767
|
26/03/2024
|
sunita kushwaha
|
1713003002WL060608
|
sunita kushwaha
|
00045
|
BARB0REWAXX
|
20
|
20
|
Processed
|
19/04/2024
|
|
397633577
|
|
sunitakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-070-001/986
(PATHARI)
|
1713003070NRG24230320240518614
|
26/03/2024
|
ajay
|
1713003070WL060691
|
ajay
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-027-001/24
(BABAIYA)
|
1713003027NRG24230320240519164
|
26/03/2024
|
RAJESH KOL
|
1713003027WL060744
|
RAJESH KOL
|
00114
|
CBIN0MPDCBB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
RAJESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SIRMOUR
|
MP-13-003-027-003/125-A
(BABAIYA)
|
1713003027NRG24240320240519757
|
26/03/2024
|
sangeeta saket
|
1713003027WL060822
|
sangeeta saket
|
00114
|
CBIN0MPDCBB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
sangeetasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRMOUR
|
MP-13-003-027-003/25
(BABAIYA)
|
1713003027NRG24240320240519764
|
26/03/2024
|
saroj
|
1713003027WL060822
|
saroj
|
00114
|
CBIN0MPDCBB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-055-001/160-A
(KHADDA)
|
1713003055NRG24250320240520259
|
26/03/2024
|
sheelu vishwarma
|
1713003055WL060869
|
sheelu vishwarma
|
00165
|
IBKL0000423
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397633577
|
|
sheeluvishwarma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-055-001/159-A
(KHADDA)
|
1713003055NRG24250320240520256
|
26/03/2024
|
Nisha vishwakarma
|
1713003055WL060869
|
Nisha vishwakarma
|
00165
|
IBKL0001759
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397633577
|
|
Nishavishwakarma
|
IDBI BANK(607095)
|
|
8
|
SIRMOUR
|
MP-13-003-055-001/160-A
(KHADDA)
|
1713003055NRG24250320240520260
|
26/03/2024
|
ajay
|
1713003055WL060869
|
ajay
|
00165
|
IBKL0001759
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397633577
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-079-001/1152
(GAHNAUWA)
|
1713003079NRG24230320240518130
|
26/03/2024
|
Rakesh
|
1713003079WL060644
|
Rakesh
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRMOUR
|
MP-13-003-079-001/1194
(GAHNAUWA)
|
1713003079NRG24230320240518132
|
26/03/2024
|
Radha
|
1713003079WL060644
|
Radha
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRMOUR
|
MP-13-003-079-001/189
(GAHNAUWA)
|
1713003079NRG24230320240518136
|
26/03/2024
|
ramvati yadav
|
1713003079WL060644
|
ramvati yadav
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
ramvatiyadav
|
INDIAN BANK(607105)
|
|
12
|
SIRMOUR
|
MP-13-003-079-001/200
(GAHNAUWA)
|
1713003079NRG24230320240518137
|
26/03/2024
|
kinka kol
|
1713003079WL060644
|
kinka kol
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
kinkakol
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-079-001/345
(GAHNAUWA)
|
1713003079NRG24230320240518140
|
26/03/2024
|
Ramnres
|
1713003079WL060644
|
Ramnres
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Ramnres
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-079-001/6226
(GAHNAUWA)
|
1713003079NRG24230320240518150
|
26/03/2024
|
Virbahadur Yadav
|
1713003079WL060644
|
Virbahadur Yadav
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
VirbahadurYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRMOUR
|
MP-13-003-079-001/6226
(GAHNAUWA)
|
1713003079NRG24230320240518149
|
26/03/2024
|
Virbahadur Yadav
|
1713003079WL060644
|
Virbahadur Yadav
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
VirbahadurYadav
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-079-001/6578
(GAHNAUWA)
|
1713003079NRG24230320240518151
|
26/03/2024
|
Butan Yadav
|
1713003079WL060644
|
Butan Yadav
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
ButanYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRMOUR
|
MP-13-003-079-001/7681
(GAHNAUWA)
|
1713003079NRG24230320240518152
|
26/03/2024
|
Bhaiylal yadav
|
1713003079WL060644
|
Bhaiylal yadav
|
00176
|
IDIB000B556
|
4
|
4
|
Rejected
|
19/04/2024
|
|
397633577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SIRMOUR
|
MP-13-003-079-001/8650
(GAHNAUWA)
|
1713003079NRG24230320240518153
|
26/03/2024
|
Ramvati
|
1713003079WL060644
|
Ramvati
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRMOUR
|
MP-13-003-079-001/8698
(GAHNAUWA)
|
1713003079NRG24230320240518155
|
26/03/2024
|
Deepak Yadav
|
1713003079WL060644
|
Deepak Yadav
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
DeepakYadav
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-079-001/8698
(GAHNAUWA)
|
1713003079NRG24230320240518154
|
26/03/2024
|
Deepak Yadav
|
1713003079WL060644
|
Deepak Yadav
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
DeepakYadav
|
INDIAN BANK(607105)
|
|
21
|
SIRMOUR
|
MP-13-003-079-002/162
(GAHNAUWA)
|
1713003079NRG24230320240518163
|
26/03/2024
|
anil vihwakarma
|
1713003079WL060644
|
anil vihwakarma
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
anilvihwakarma
|
INDIAN BANK(607105)
|
|
22
|
SIRMOUR
|
MP-13-003-079-003/103
(GAHNAUWA)
|
1713003079NRG24230320240518171
|
26/03/2024
|
Dipak
|
1713003079WL060644
|
Dipak
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Dipak
|
INDIAN BANK(607105)
|
|
23
|
SIRMOUR
|
MP-13-003-079-004/1133
(GAHNAUWA)
|
1713003079NRG24230320240518088
|
26/03/2024
|
vishram sodhiya
|
1713003079WL060641
|
vishram sodhiya
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
vishramsodhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRMOUR
|
MP-13-003-079-004/1527
(GAHNAUWA)
|
1713003079NRG24230320240518187
|
26/03/2024
|
Aruna kol
|
1713003079WL060644
|
Aruna kol
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Arunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIRMOUR
|
MP-13-003-079-004/1527
(GAHNAUWA)
|
1713003079NRG24230320240518090
|
26/03/2024
|
Vishwanath
|
1713003079WL060641
|
Vishwanath
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Vishwanath
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRMOUR
|
MP-13-003-079-004/184
(GAHNAUWA)
|
1713003079NRG24230320240518188
|
26/03/2024
|
Brijendra sondhiya
|
1713003079WL060644
|
Brijendra sondhiya
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Brijendrasondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRMOUR
|
MP-13-003-079-004/1863
(GAHNAUWA)
|
1713003079NRG24230320240518096
|
26/03/2024
|
Tulasi
|
1713003079WL060641
|
Tulasi
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
28
|
SIRMOUR
|
MP-13-003-079-004/336
(GAHNAUWA)
|
1713003079NRG24230320240518100
|
26/03/2024
|
Rajkumar viswakrma
|
1713003079WL060641
|
Rajkumar viswakrma
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Rajkumarviswakrma
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRMOUR
|
MP-13-003-079-004/4255
(GAHNAUWA)
|
1713003079NRG24230320240518108
|
26/03/2024
|
Sarita kol
|
1713003079WL060641
|
Sarita kol
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
Saritakol
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRMOUR
|
MP-13-003-094-001/845
(HATWA)
|
1713003094NRG24260320240520593
|
26/03/2024
|
Kalpana
|
1713003094WL060899
|
Kalpana
|
00176
|
IDIB000B556
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397633577
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3833
|
3833
|
|
|
|
|
|
|
|
|
31
|
SIRMOUR
|
MP-13-003-002-001/239-C
(BAMHANI GADIYA)
|
1713003002NRG24220320240517759
|
26/03/2024
|
chandradhar gupta
|
1713003002WL060608
|
chandradhar gupta
|
00176
|
IDIB000S617
|
20
|
20
|
Processed
|
19/04/2024
|
|
397633577
|
|
chandradhargupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRMOUR
|
MP-13-003-002-001/253-C
(BAMHANI GADIYA)
|
1713003002NRG24220320240517763
|
26/03/2024
|
Rammani Kushwaha
|
1713003002WL060608
|
Rammani Kushwaha
|
00176
|
IDIB000S617
|
20
|
20
|
Processed
|
19/04/2024
|
|
397633577
|
|
RammaniKushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRMOUR
|
MP-13-003-002-004/224-C
(BAMHANI GADIYA)
|
1713003002NRG24220320240517769
|
26/03/2024
|
arun singh
|
1713003002WL060608
|
arun singh
|
00176
|
IDIB000S617
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
arunsingh
|
INDIAN BANK(607105)
|
|
34
|
SIRMOUR
|
MP-13-003-002-004/67-D
(BAMHANI GADIYA)
|
1713003002NRG24220320240517771
|
26/03/2024
|
lalmani vishwkarma
|
1713003002WL060608
|
lalmani vishwkarma
|
00176
|
IDIB000S617
|
20
|
20
|
Processed
|
19/04/2024
|
|
397633577
|
|
lalmanivishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SIRMOUR
|
MP-13-003-002-004/92-D
(BAMHANI GADIYA)
|
1713003002NRG24220320240517772
|
26/03/2024
|
nagendra singh
|
1713003002WL060608
|
nagendra singh
|
00176
|
IDIB000S617
|
20
|
20
|
Processed
|
19/04/2024
|
|
397633577
|
|
nagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRMOUR
|
MP-13-003-019-001/22-A
(KOTA)
|
1713003020NRG24240320240519747
|
26/03/2024
|
Bhaiya mani
|
1713003020WL060821
|
Bhaiya mani
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
Bhaiyamani
|
INDIAN BANK(607105)
|
|
37
|
SIRMOUR
|
MP-13-003-019-001/666
(KOTA)
|
1713003020NRG24240320240519749
|
26/03/2024
|
DEELIP
|
1713003020WL060821
|
DEELIP
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
DEELIP
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRMOUR
|
MP-13-003-019-001/675
(KOTA)
|
1713003020NRG24240320240519752
|
26/03/2024
|
molai
|
1713003020WL060821
|
molai
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
molai
|
INDIAN BANK(607105)
|
|
39
|
SIRMOUR
|
MP-13-003-019-001/740
(KOTA)
|
1713003020NRG24240320240519753
|
26/03/2024
|
JANKI KUSHWAHA
|
1713003020WL060821
|
JANKI KUSHWAHA
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
JANKIKUSHWAHA
|
INDIAN BANK(607105)
|
|
40
|
SIRMOUR
|
MP-13-003-019-001/761
(KOTA)
|
1713003020NRG24240320240519756
|
26/03/2024
|
Arvindra
|
1713003020WL060821
|
Arvindra
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
Arvindra
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRMOUR
|
MP-13-003-019-001/761
(KOTA)
|
1713003020NRG24240320240519755
|
26/03/2024
|
Ramvishwas kushwaha
|
1713003020WL060821
|
Ramvishwas kushwaha
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
Ramvishwaskushwaha
|
INDIAN BANK(607105)
|
|
42
|
SIRMOUR
|
MP-13-003-020-002/9-D
(MAUHARA)
|
1713003020NRG24240320240520099
|
26/03/2024
|
mahendra mishra
|
1713003020WL060851
|
mahendra mishra
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
mahendramishra
|
INDIAN BANK(607105)
|
|
43
|
SIRMOUR
|
MP-13-003-026-001/172-A
(BHAMARA)
|
1713003026NRG24240320240519316
|
26/03/2024
|
VEDA SINGH
|
1713003026WL060758
|
VEDA SINGH
|
00176
|
IDIB000S617
|
408
|
408
|
Processed
|
19/04/2024
|
|
397633577
|
|
VEDASINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRMOUR
|
MP-13-003-026-001/510-A
(BHAMARA)
|
1713003026NRG24240320240519322
|
26/03/2024
|
LALESH
|
1713003026WL060758
|
LALESH
|
00176
|
IDIB000S617
|
408
|
408
|
Processed
|
19/04/2024
|
|
397633577
|
|
LALESH
|
INDIAN BANK(607105)
|
|
45
|
SIRMOUR
|
MP-13-003-026-001/614
(BHAMARA)
|
1713003026NRG24240320240519283
|
26/03/2024
|
VIPIN SAKET
|
1713003026WL060756
|
VIPIN SAKET
|
00176
|
IDIB000S617
|
15
|
15
|
Processed
|
19/04/2024
|
|
397633577
|
|
VIPINSAKET
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRMOUR
|
MP-13-003-026-001/75-D
(BHAMARA)
|
1713003026NRG24240320240519335
|
26/03/2024
|
rajdulari saket
|
1713003026WL060758
|
rajdulari saket
|
00176
|
IDIB000S617
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
rajdularisaket
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRMOUR
|
MP-13-003-026-001/96-B
(BHAMARA)
|
1713003026NRG24240320240519287
|
26/03/2024
|
VEERENDRA SINGH
|
1713003026WL060756
|
VEERENDRA SINGH
|
00176
|
IDIB000S617
|
612
|
612
|
Processed
|
19/04/2024
|
|
397633577
|
|
VEERENDRASINGH
|
INDIAN BANK(607105)
|
|
48
|
SIRMOUR
|
MP-13-003-027-001/8
(BABAIYA)
|
1713003027NRG24230320240519184
|
26/03/2024
|
SUNEETA
|
1713003027WL060744
|
SUNEETA
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
49
|
SIRMOUR
|
MP-13-003-027-003/15-A
(BABAIYA)
|
1713003027NRG24240320240519759
|
26/03/2024
|
SYAMKALI KOL
|
1713003027WL060822
|
SYAMKALI KOL
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
SYAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-027-003/280
(BABAIYA)
|
1713003027NRG24240320240519766
|
26/03/2024
|
JAYRAM KOL
|
1713003027WL060822
|
JAYRAM KOL
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
JAYRAMKOL
|
INDIAN BANK(607105)
|
|
51
|
SIRMOUR
|
MP-13-003-038-002/1225-D
(PURWA)
|
1713003038NRG24230320240518599
|
26/03/2024
|
KANCHAN VISHWKARMA
|
1713003038WL060688
|
KANCHAN VISHWKARMA
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633577
|
|
KANCHANVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRMOUR
|
MP-13-003-038-002/1248-A
(PURWA)
|
1713003038NRG24250320240520413
|
26/03/2024
|
Munni Bai Bunkar
|
1713003038WL060883
|
Munni Bai Bunkar
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
MunniBaiBunkar
|
INDIAN BANK(607105)
|
|
53
|
SIRMOUR
|
MP-13-003-038-002/1251-A
(PURWA)
|
1713003038NRG24230320240518601
|
26/03/2024
|
PRINCH SAKET
|
1713003038WL060688
|
PRINCH SAKET
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633577
|
|
PRINCHSAKET
|
INDIAN BANK(607105)
|
|
54
|
SIRMOUR
|
MP-13-003-101-001/1156
(PATEHARA Semaria)
|
1713003101NRG24230320240518916
|
26/03/2024
|
SANJEEV
|
1713003101WL060719
|
SANJEEV
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRMOUR
|
MP-13-003-101-001/1186
(PATEHARA Semaria)
|
1713003101NRG24230320240518918
|
26/03/2024
|
Seema
|
1713003101WL060719
|
Seema
|
00176
|
IDIB000S617
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRMOUR
|
MP-13-003-101-001/1305
(PATEHARA Semaria)
|
1713003101NRG24230320240518924
|
26/03/2024
|
SURSARI SINGH
|
1713003101WL060719
|
SURSARI SINGH
|
00176
|
IDIB000S617
|
8
|
8
|
Processed
|
19/04/2024
|
|
397633577
|
|
SURSARISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14503
|
14503
|
|
|
|
|
|
|
|
|
57
|
SIRMOUR
|
MP-13-003-070-001/1065
(PATHARI)
|
1713003070NRG24230320240518609
|
26/03/2024
|
Ashok Kumar Singh Kushwaha
|
1713003070WL060691
|
Ashok Kumar Singh Kushwaha
|
00354
|
PUNB0049100
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633577
|
|
AshokKumarSinghKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
58
|
SIRMOUR
|
MP-13-003-070-001/1041
(PATHARI)
|
1713003070NRG24230320240518607
|
26/03/2024
|
heera lal
|
1713003070WL060691
|
heera lal
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633577
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRMOUR
|
MP-13-003-070-001/865
(PATHARI)
|
1713003070NRG24230320240518611
|
26/03/2024
|
ARCHNA NAT
|
1713003070WL060691
|
ARCHNA NAT
|
00354
|
PUNB0086800
|
663
|
663
|
Processed
|
19/04/2024
|
|
397633577
|
|
ARCHNANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRMOUR
|
MP-13-003-079-001/8773
(GAHNAUWA)
|
1713003079NRG24230320240518157
|
26/03/2024
|
Dinesh yadav
|
1713003079WL060644
|
Dinesh yadav
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Dineshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SIRMOUR
|
MP-13-003-079-001/8773
(GAHNAUWA)
|
1713003079NRG24230320240518156
|
26/03/2024
|
Dinesh yadav
|
1713003079WL060644
|
Dinesh yadav
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Dineshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRMOUR
|
MP-13-003-079-002/56
(GAHNAUWA)
|
1713003079NRG24230320240518166
|
26/03/2024
|
Sudama
|
1713003079WL060644
|
Sudama
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRMOUR
|
MP-13-003-079-002/83
(GAHNAUWA)
|
1713003079NRG24230320240518168
|
26/03/2024
|
JUDAMAN SAKET
|
1713003079WL060644
|
JUDAMAN SAKET
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
JUDAMANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRMOUR
|
MP-13-003-079-003/1003
(GAHNAUWA)
|
1713003079NRG24230320240518169
|
26/03/2024
|
shardaree prajapati
|
1713003079WL060644
|
shardaree prajapati
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
shardareeprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRMOUR
|
MP-13-003-079-003/15
(GAHNAUWA)
|
1713003079NRG24230320240518172
|
26/03/2024
|
RAMASHRAY
|
1713003079WL060644
|
RAMASHRAY
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
RAMASHRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRMOUR
|
MP-13-003-079-003/163
(GAHNAUWA)
|
1713003079NRG24230320240518173
|
26/03/2024
|
amlesh rajak
|
1713003079WL060644
|
amlesh rajak
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
amleshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRMOUR
|
MP-13-003-079-003/163
(GAHNAUWA)
|
1713003079NRG24230320240518174
|
26/03/2024
|
uma rajak
|
1713003079WL060644
|
uma rajak
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
umarajak
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRMOUR
|
MP-13-003-079-003/3
(GAHNAUWA)
|
1713003079NRG24230320240518178
|
26/03/2024
|
Manoj kol
|
1713003079WL060644
|
Manoj kol
|
00354
|
PUNB0086800
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
Manojkol
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRMOUR
|
MP-13-003-079-003/46
(GAHNAUWA)
|
1713003079NRG24230320240518185
|
26/03/2024
|
TERASIYA
|
1713003079WL060644
|
TERASIYA
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
TERASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIRMOUR
|
MP-13-003-079-003/52
(GAHNAUWA)
|
1713003079NRG24230320240519204
|
26/03/2024
|
Keshkali
|
1713003079WL060748
|
Keshkali
|
00354
|
PUNB0086800
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
Keshkali
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRMOUR
|
MP-13-003-079-003/52
(GAHNAUWA)
|
1713003079NRG24230320240519203
|
26/03/2024
|
SEETARAM
|
1713003079WL060748
|
SEETARAM
|
00354
|
PUNB0086800
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRMOUR
|
MP-13-003-079-004/3872
(GAHNAUWA)
|
1713003079NRG24230320240518102
|
26/03/2024
|
paras kol
|
1713003079WL060641
|
paras kol
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
paraskol
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRMOUR
|
MP-13-003-079-004/3872
(GAHNAUWA)
|
1713003079NRG24230320240518101
|
26/03/2024
|
paras kol
|
1713003079WL060641
|
paras kol
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
paraskol
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRMOUR
|
MP-13-003-079-004/7837
(GAHNAUWA)
|
1713003079NRG24230320240518114
|
26/03/2024
|
Ramsiya kol
|
1713003079WL060641
|
Ramsiya kol
|
00354
|
PUNB0086800
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
Ramsiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRMOUR
|
MP-13-003-082-002/1989
(MAU)
|
1713003082NRG24240320240520068
|
26/03/2024
|
Kallu kol
|
1713003082WL060849
|
Kallu kol
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633577
|
|
Kallukol
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRMOUR
|
MP-13-003-083-001/934
(DOL)
|
1713003083NRG24230320240518003
|
26/03/2024
|
Prabhat
|
1713003083WL060633
|
Prabhat
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633577
|
|
Prabhat
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRMOUR
|
MP-13-003-088-001/885
(RAJGARH)
|
1713003000NRG24260320240520671
|
26/03/2024
|
Ajay
|
1713003WL060908
|
Ajay
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
19/04/2024
|
|
397633577
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRMOUR
|
MP-13-003-088-001/97
(RAJGARH)
|
1713003000NRG24260320240520666
|
26/03/2024
|
Sangeeta Saket
|
1713003WL060907
|
Sangeeta Saket
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
SangeetaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRMOUR
|
MP-13-003-088-001/99
(RAJGARH)
|
1713003000NRG24260320240520667
|
26/03/2024
|
Rajendra prasad Saket
|
1713003WL060907
|
Rajendra prasad Saket
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
RajendraprasadSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SIRMOUR
|
MP-13-003-088-001/99
(RAJGARH)
|
1713003000NRG24260320240520668
|
26/03/2024
|
Shivbati Saket
|
1713003WL060907
|
Shivbati Saket
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
ShivbatiSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRMOUR
|
MP-13-003-088-001/99-A
(RAJGARH)
|
1713003000NRG24260320240520669
|
26/03/2024
|
Raj singh
|
1713003WL060907
|
Raj singh
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
Rajsingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10432
|
10432
|
|
|
|
|
|
|
|
|
82
|
SIRMOUR
|
MP-13-003-079-001/306
(GAHNAUWA)
|
1713003079NRG24230320240518139
|
26/03/2024
|
Rajesh
|
1713003079WL060644
|
Rajesh
|
00354
|
PUNB0296500
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRMOUR
|
MP-13-003-079-001/306
(GAHNAUWA)
|
1713003079NRG24230320240518138
|
26/03/2024
|
Rajesh
|
1713003079WL060644
|
Rajesh
|
00354
|
PUNB0296500
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
84
|
SIRMOUR
|
MP-13-003-079-004/536
(GAHNAUWA)
|
1713003079NRG24230320240518110
|
26/03/2024
|
Menka
|
1713003079WL060641
|
Menka
|
00354
|
PUNB0296500
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Menka
|
INDIAN BANK(607105)
|
|
85
|
SIRMOUR
|
MP-13-003-079-004/536
(GAHNAUWA)
|
1713003079NRG24230320240518109
|
26/03/2024
|
Rajan
|
1713003079WL060641
|
Rajan
|
00354
|
PUNB0296500
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Rajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
86
|
SIRMOUR
|
MP-13-003-079-003/6386
(GAHNAUWA)
|
1713003079NRG24230320240518186
|
26/03/2024
|
Sahablal
|
1713003079WL060644
|
Sahablal
|
00354
|
PUNB0624000
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
Sahablal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
87
|
SIRMOUR
|
MP-13-003-079-004/1158
(GAHNAUWA)
|
1713003079NRG24230320240518089
|
26/03/2024
|
Bhagirathi kol
|
1713003079WL060641
|
Bhagirathi kol
|
00354
|
PUNB0683400
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Bhagirathikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
88
|
SIRMOUR
|
MP-13-003-055-001/159-A
(KHADDA)
|
1713003055NRG24250320240520258
|
26/03/2024
|
krishna vishwakarma
|
1713003055WL060869
|
krishna vishwakarma
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397633577
|
|
krishnavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
SIRMOUR
|
MP-13-003-079-003/1003
(GAHNAUWA)
|
1713003079NRG24230320240518170
|
26/03/2024
|
Shila
|
1713003079WL060644
|
Shila
|
00415
|
SBIN0001308
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Shila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
90
|
SIRMOUR
|
MP-13-003-002-001/244-C
(BAMHANI GADIYA)
|
1713003002NRG24220320240517761
|
26/03/2024
|
keshav singh
|
1713003002WL060608
|
keshav singh
|
00415
|
SBIN0003179
|
20
|
20
|
Processed
|
19/04/2024
|
|
397633577
|
|
keshavsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
91
|
SIRMOUR
|
MP-13-003-046-001/138-A
(BEERKHAM)
|
1713003046NRG24260320240520999
|
26/03/2024
|
niraj
|
1713003046WL060951
|
niraj
|
00415
|
SBIN0004670
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633577
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
92
|
SIRMOUR
|
MP-13-003-002-001/250-C
(BAMHANI GADIYA)
|
1713003002NRG24220320240517762
|
26/03/2024
|
ramesh pathak
|
1713003002WL060608
|
ramesh pathak
|
00415
|
SBIN0012180
|
20
|
20
|
Processed
|
19/04/2024
|
|
397633577
|
|
rameshpathak
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRMOUR
|
MP-13-003-002-004/60-D
(BAMHANI GADIYA)
|
1713003002NRG24220320240517770
|
26/03/2024
|
lalji bahroliya
|
1713003002WL060608
|
lalji bahroliya
|
00415
|
SBIN0012180
|
20
|
20
|
Processed
|
19/04/2024
|
|
397633577
|
|
laljibahroliya
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRMOUR
|
MP-13-003-018-001/212-B
(HARDUA)
|
1713003018NRG24220320240517871
|
26/03/2024
|
SHANTI
|
1713003018WL060616
|
SHANTI
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633577
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRMOUR
|
MP-13-003-018-001/218-B
(HARDUA)
|
1713003018NRG24220320240517873
|
26/03/2024
|
kamles
|
1713003018WL060616
|
kamles
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633577
|
|
kamles
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRMOUR
|
MP-13-003-019-001/648-D
(KOTA)
|
1713003020NRG24240320240519748
|
26/03/2024
|
DINESH PRASAD KUSHWAHA
|
1713003020WL060821
|
DINESH PRASAD KUSHWAHA
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
DINESHPRASADKUSHWAHA
|
BANK OF BARODA(606985)
|
|
97
|
SIRMOUR
|
MP-13-003-020-002/996-C
(MAUHARA)
|
1713003020NRG24240320240520100
|
26/03/2024
|
prateek pandey
|
1713003020WL060851
|
prateek pandey
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
prateekpandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SIRMOUR
|
MP-13-003-026-001/100-B
(BHAMARA)
|
1713003026NRG24240320240519314
|
26/03/2024
|
RAJENDRA DWIVEDI
|
1713003026WL060758
|
RAJENDRA DWIVEDI
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
RAJENDRADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRMOUR
|
MP-13-003-026-001/97-B
(BHAMARA)
|
1713003026NRG24240320240519290
|
26/03/2024
|
PREETA SINGH
|
1713003026WL060756
|
PREETA SINGH
|
00415
|
SBIN0012180
|
612
|
612
|
Processed
|
19/04/2024
|
|
397633577
|
|
PREETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIRMOUR
|
MP-13-003-027-003/125-A
(BABAIYA)
|
1713003027NRG24240320240519758
|
26/03/2024
|
pawan
|
1713003027WL060822
|
pawan
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRMOUR
|
MP-13-003-027-003/22
(BABAIYA)
|
1713003027NRG24240320240519761
|
26/03/2024
|
REENU ADIVASI
|
1713003027WL060822
|
REENU ADIVASI
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
REENUADIVASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRMOUR
|
MP-13-003-027-003/25
(BABAIYA)
|
1713003027NRG24240320240519763
|
26/03/2024
|
babllu
|
1713003027WL060822
|
babllu
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
babllu
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRMOUR
|
MP-13-003-027-003/280
(BABAIYA)
|
1713003027NRG24240320240519765
|
26/03/2024
|
KALAVATI
|
1713003027WL060822
|
KALAVATI
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRMOUR
|
MP-13-003-101-001/1029
(PATEHARA Semaria)
|
1713003101NRG24230320240518912
|
26/03/2024
|
rajoo adivashi
|
1713003101WL060719
|
rajoo adivashi
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
rajooadivashi
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRMOUR
|
MP-13-003-101-001/1141
(PATEHARA Semaria)
|
1713003101NRG24230320240518914
|
26/03/2024
|
uday pratap singh
|
1713003101WL060719
|
uday pratap singh
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
udaypratapsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRMOUR
|
MP-13-003-101-001/1186
(PATEHARA Semaria)
|
1713003101NRG24230320240518917
|
26/03/2024
|
Asha
|
1713003101WL060719
|
Asha
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRMOUR
|
MP-13-003-101-001/1196
(PATEHARA Semaria)
|
1713003101NRG24230320240518923
|
26/03/2024
|
RENU SINGH
|
1713003101WL060719
|
RENU SINGH
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
RENUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5122
|
5122
|
|
|
|
|
|
|
|
|
108
|
SIRMOUR
|
MP-13-003-055-001/159-A
(KHADDA)
|
1713003055NRG24250320240520257
|
26/03/2024
|
jitendra vishwakarma
|
1713003055WL060869
|
jitendra vishwakarma
|
00468
|
UBIN0537306
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397633577
|
|
jitendravishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
SIRMOUR
|
MP-13-003-070-001/882
(PATHARI)
|
1713003070NRG24230320240518612
|
26/03/2024
|
samay lal shukla
|
1713003070WL060691
|
samay lal shukla
|
00468
|
UBIN0541800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397633577
|
|
samaylalshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIRMOUR
|
MP-13-003-079-001/9536
(GAHNAUWA)
|
1713003079NRG24230320240518159
|
26/03/2024
|
Shailendra yadav
|
1713003079WL060644
|
Shailendra yadav
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Shailendrayadav
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIRMOUR
|
MP-13-003-079-001/9536
(GAHNAUWA)
|
1713003079NRG24230320240518158
|
26/03/2024
|
Shailendra yadav
|
1713003079WL060644
|
Shailendra yadav
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Shailendrayadav
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRMOUR
|
MP-13-003-088-001/1003
(RAJGARH)
|
1713003000NRG24260320240520670
|
26/03/2024
|
Mahaveer
|
1713003WL060908
|
Mahaveer
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
19/04/2024
|
|
397633577
|
|
Mahaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIRMOUR
|
MP-13-003-088-001/90
(RAJGARH)
|
1713003000NRG24260320240520659
|
26/03/2024
|
Rajesh kacher
|
1713003WL060907
|
Rajesh kacher
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
Rajeshkacher
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIRMOUR
|
MP-13-003-088-001/93
(RAJGARH)
|
1713003000NRG24260320240520661
|
26/03/2024
|
Ajay kumar tripathi
|
1713003WL060907
|
Ajay kumar tripathi
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
Ajaykumartripathi
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIRMOUR
|
MP-13-003-088-001/94
(RAJGARH)
|
1713003000NRG24260320240520662
|
26/03/2024
|
Lavkush prasad Saket
|
1713003WL060907
|
Lavkush prasad Saket
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
LavkushprasadSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIRMOUR
|
MP-13-003-088-001/97
(RAJGARH)
|
1713003000NRG24260320240520665
|
26/03/2024
|
Ravendra Saket
|
1713003WL060907
|
Ravendra Saket
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
RavendraSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4871
|
4871
|
|
|
|
|
|
|
|
|
117
|
SIRMOUR
|
MP-13-003-061-001/121-D
(KHAIR)
|
1713003061NRG24260320240520720
|
26/03/2024
|
raj bhan pal
|
1713003061WL060915
|
raj bhan pal
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633577
|
|
rajbhanpal
|
INDIAN BANK(607105)
|
|
118
|
SIRMOUR
|
MP-13-003-061-001/42
(KHAIR)
|
1713003061NRG24260320240520723
|
26/03/2024
|
Nisha Shukla
|
1713003061WL060915
|
Nisha Shukla
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633577
|
|
NishaShukla
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIRMOUR
|
MP-13-003-070-001/1060
(PATHARI)
|
1713003070NRG24230320240518608
|
26/03/2024
|
Amrish kushwaha
|
1713003070WL060691
|
Amrish kushwaha
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633577
|
|
Amrishkushwaha
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIRMOUR
|
MP-13-003-072-001/1012
(RIMARI)
|
1713003072NRG24250320240520321
|
26/03/2024
|
Baijnath saket
|
1713003072WL060880
|
Baijnath saket
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
Baijnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIRMOUR
|
MP-13-003-072-002/1605
(RIMARI)
|
1713003072NRG24250320240520324
|
26/03/2024
|
Neelu singh
|
1713003072WL060880
|
Neelu singh
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
Neelusingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIRMOUR
|
MP-13-003-079-001/1194
(GAHNAUWA)
|
1713003079NRG24230320240518131
|
26/03/2024
|
Ramesh
|
1713003079WL060644
|
Ramesh
|
00468
|
UBIN0546658
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIRMOUR
|
MP-13-003-079-003/177
(GAHNAUWA)
|
1713003079NRG24230320240518175
|
26/03/2024
|
SHRIDHAR
|
1713003079WL060644
|
SHRIDHAR
|
00468
|
UBIN0546658
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
SHRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIRMOUR
|
MP-13-003-079-003/182
(GAHNAUWA)
|
1713003079NRG24230320240518177
|
26/03/2024
|
Sakuntla viswkrma
|
1713003079WL060644
|
Sakuntla viswkrma
|
00468
|
UBIN0546658
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Sakuntlaviswkrma
|
INDIAN BANK(607105)
|
|
125
|
SIRMOUR
|
MP-13-003-079-004/1050
(GAHNAUWA)
|
1713003079NRG24230320240518087
|
26/03/2024
|
Rajmani
|
1713003079WL060641
|
Rajmani
|
00468
|
UBIN0546658
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
126
|
SIRMOUR
|
MP-13-003-079-004/1050
(GAHNAUWA)
|
1713003079NRG24230320240518086
|
26/03/2024
|
Rajmani
|
1713003079WL060641
|
Rajmani
|
00468
|
UBIN0546658
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Rajmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
127
|
SIRMOUR
|
MP-13-003-046-001/1203
(BEERKHAM)
|
1713003046NRG24260320240520997
|
26/03/2024
|
sheelendra kumar singh
|
1713003046WL060951
|
sheelendra kumar singh
|
00468
|
UBIN0548146
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633577
|
|
sheelendrakumarsingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIRMOUR
|
MP-13-003-046-001/1451
(BEERKHAM)
|
1713003046NRG24260320240521001
|
26/03/2024
|
Anil Kumar Tiwari
|
1713003046WL060951
|
Anil Kumar Tiwari
|
00468
|
UBIN0548146
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633577
|
|
AnilKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRMOUR
|
MP-13-003-046-001/157-A
(BEERKHAM)
|
1713003046NRG24260320240521009
|
26/03/2024
|
nand kumar
|
1713003046WL060951
|
nand kumar
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397633577
|
|
nandkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
130
|
SIRMOUR
|
MP-13-003-046-001/2007
(BEERKHAM)
|
1713003046NRG24260320240521012
|
26/03/2024
|
durghatiya vishwkarm
|
1713003046WL060951
|
durghatiya vishwkarm
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
19/04/2024
|
|
397633577
|
|
durghatiyavishwkarm
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIRMOUR
|
MP-13-003-046-001/2085
(BEERKHAM)
|
1713003046NRG24260320240521014
|
26/03/2024
|
vidydhar mishra
|
1713003046WL060951
|
vidydhar mishra
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
19/04/2024
|
|
397633577
|
|
vidydharmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIRMOUR
|
MP-13-003-046-001/2092
(BEERKHAM)
|
1713003046NRG24260320240521015
|
26/03/2024
|
siyasharan badhai
|
1713003046WL060951
|
siyasharan badhai
|
00468
|
UBIN0548146
|
11
|
11
|
Processed
|
19/04/2024
|
|
397633577
|
|
siyasharanbadhai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8433
|
8433
|
|
|
|
|
|
|
|
|
133
|
SIRMOUR
|
MP-13-003-072-002/1604
(RIMARI)
|
1713003072NRG24250320240520323
|
26/03/2024
|
VIKASH SINGH
|
1713003072WL060880
|
VIKASH SINGH
|
00468
|
UBIN0558052
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
VIKASHSINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIRMOUR
|
MP-13-003-079-002/167
(GAHNAUWA)
|
1713003079NRG24230320240518164
|
26/03/2024
|
RAJPAL VISHWAKARMA
|
1713003079WL060644
|
RAJPAL VISHWAKARMA
|
00468
|
UBIN0558052
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
RAJPALVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
135
|
SIRMOUR
|
MP-13-003-002-001/1110
(BAMHANI GADIYA)
|
1713003002NRG24220320240517758
|
26/03/2024
|
nilendra singh
|
1713003002WL060608
|
nilendra singh
|
00468
|
UBIN0561797
|
20
|
20
|
Processed
|
19/04/2024
|
|
397633577
|
|
nilendrasingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIRMOUR
|
MP-13-003-002-001/241-C
(BAMHANI GADIYA)
|
1713003002NRG24220320240517760
|
26/03/2024
|
Rajdhar gupta
|
1713003002WL060608
|
Rajdhar gupta
|
00468
|
UBIN0561797
|
20
|
20
|
Processed
|
19/04/2024
|
|
397633577
|
|
Rajdhargupta
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIRMOUR
|
MP-13-003-002-001/269-C
(BAMHANI GADIYA)
|
1713003002NRG24220320240517764
|
26/03/2024
|
santosh kumar dwivedi
|
1713003002WL060608
|
santosh kumar dwivedi
|
00468
|
UBIN0561797
|
20
|
20
|
Processed
|
19/04/2024
|
|
397633577
|
|
santoshkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIRMOUR
|
MP-13-003-002-001/704-B
(BAMHANI GADIYA)
|
1713003002NRG24220320240517766
|
26/03/2024
|
ram kalesh yadav
|
1713003002WL060608
|
ram kalesh yadav
|
00468
|
UBIN0561797
|
20
|
20
|
Processed
|
19/04/2024
|
|
397633577
|
|
ramkaleshyadav
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIRMOUR
|
MP-13-003-002-004/97-D
(BAMHANI GADIYA)
|
1713003002NRG24220320240517774
|
26/03/2024
|
ramroop sen
|
1713003002WL060608
|
ramroop sen
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
ramroopsen
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIRMOUR
|
MP-13-003-019-001/184
(KOTA)
|
1713003020NRG24240320240519746
|
26/03/2024
|
Dinesh
|
1713003020WL060821
|
Dinesh
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIRMOUR
|
MP-13-003-019-001/667
(KOTA)
|
1713003020NRG24240320240519751
|
26/03/2024
|
AMARBAHADUR
|
1713003020WL060821
|
AMARBAHADUR
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
AMARBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRMOUR
|
MP-13-003-019-001/740
(KOTA)
|
1713003020NRG24240320240519754
|
26/03/2024
|
Sangeeta kushwaha
|
1713003020WL060821
|
Sangeeta kushwaha
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
Sangeetakushwaha
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIRMOUR
|
MP-13-003-026-001/1-B
(BHAMARA)
|
1713003026NRG24240320240519275
|
26/03/2024
|
babbu adivasi
|
1713003026WL060756
|
babbu adivasi
|
00468
|
UBIN0561797
|
612
|
612
|
Processed
|
19/04/2024
|
|
397633577
|
|
babbuadivasi
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIRMOUR
|
MP-13-003-026-001/10
(BHAMARA)
|
1713003026NRG24240320240519311
|
26/03/2024
|
rajesh saket
|
1713003026WL060758
|
rajesh saket
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
rajeshsaket
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIRMOUR
|
MP-13-003-026-001/10
(BHAMARA)
|
1713003026NRG24240320240519312
|
26/03/2024
|
ramavatar saklet
|
1713003026WL060758
|
ramavatar saklet
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
ramavatarsaklet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIRMOUR
|
MP-13-003-026-001/100-A
(BHAMARA)
|
1713003026NRG24240320240519313
|
26/03/2024
|
RAJENDRA
|
1713003026WL060758
|
RAJENDRA
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIRMOUR
|
MP-13-003-026-001/172-A
(BHAMARA)
|
1713003026NRG24240320240519315
|
26/03/2024
|
Ramakant singh
|
1713003026WL060758
|
Ramakant singh
|
00468
|
UBIN0561797
|
408
|
408
|
Processed
|
19/04/2024
|
|
397633577
|
|
Ramakantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIRMOUR
|
MP-13-003-026-001/217-B
(BHAMARA)
|
1713003026NRG24240320240519276
|
26/03/2024
|
Ramesh saket
|
1713003026WL060756
|
Ramesh saket
|
00468
|
UBIN0561797
|
612
|
612
|
Processed
|
19/04/2024
|
|
397633577
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIRMOUR
|
MP-13-003-026-001/280-C
(BHAMARA)
|
1713003026NRG24240320240519318
|
26/03/2024
|
SUSMA SINGH
|
1713003026WL060758
|
SUSMA SINGH
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
SUSMASINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIRMOUR
|
MP-13-003-026-001/280-C
(BHAMARA)
|
1713003026NRG24240320240519317
|
26/03/2024
|
UMESH SINGH
|
1713003026WL060758
|
UMESH SINGH
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
UMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIRMOUR
|
MP-13-003-026-001/499
(BHAMARA)
|
1713003026NRG24240320240519319
|
26/03/2024
|
rajesh namdev
|
1713003026WL060758
|
rajesh namdev
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
rajeshnamdev
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIRMOUR
|
MP-13-003-026-001/5-B
(BHAMARA)
|
1713003026NRG24240320240519320
|
26/03/2024
|
SHIVLAL SHAKET
|
1713003026WL060758
|
SHIVLAL SHAKET
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
SHIVLALSHAKET
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIRMOUR
|
MP-13-003-026-001/5-B
(BHAMARA)
|
1713003026NRG24240320240519321
|
26/03/2024
|
SUNEETA SHAKET
|
1713003026WL060758
|
SUNEETA SHAKET
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
SUNEETASHAKET
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIRMOUR
|
MP-13-003-026-001/512-C
(BHAMARA)
|
1713003026NRG24240320240519323
|
26/03/2024
|
RAMESH TIWARI
|
1713003026WL060758
|
RAMESH TIWARI
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
RAMESHTIWARI
|
BANK OF BARODA(606985)
|
|
155
|
SIRMOUR
|
MP-13-003-026-001/515
(BHAMARA)
|
1713003026NRG24240320240519324
|
26/03/2024
|
rajesh
|
1713003026WL060758
|
rajesh
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIRMOUR
|
MP-13-003-026-001/519-A
(BHAMARA)
|
1713003026NRG24240320240519327
|
26/03/2024
|
CHOOTELAL KOL
|
1713003026WL060758
|
CHOOTELAL KOL
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
CHOOTELALKOL
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIRMOUR
|
MP-13-003-026-001/519-A
(BHAMARA)
|
1713003026NRG24240320240519326
|
26/03/2024
|
Kashi Saket
|
1713003026WL060758
|
Kashi Saket
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
KashiSaket
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIRMOUR
|
MP-13-003-026-001/524-B
(BHAMARA)
|
1713003026NRG24240320240519278
|
26/03/2024
|
gandavati saket
|
1713003026WL060756
|
gandavati saket
|
00468
|
UBIN0561797
|
612
|
612
|
Processed
|
19/04/2024
|
|
397633577
|
|
gandavatisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIRMOUR
|
MP-13-003-026-001/56
(BHAMARA)
|
1713003026NRG24240320240519331
|
26/03/2024
|
BUTAN KOL
|
1713003026WL060758
|
BUTAN KOL
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
BUTANKOL
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIRMOUR
|
MP-13-003-026-001/56
(BHAMARA)
|
1713003026NRG24240320240519330
|
26/03/2024
|
BUTAN KOL
|
1713003026WL060758
|
BUTAN KOL
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
BUTANKOL
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRMOUR
|
MP-13-003-026-001/58-B
(BHAMARA)
|
1713003026NRG24240320240519281
|
26/03/2024
|
BABULAL ADIVASI
|
1713003026WL060756
|
BABULAL ADIVASI
|
00468
|
UBIN0561797
|
612
|
612
|
Processed
|
19/04/2024
|
|
397633577
|
|
BABULALADIVASI
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIRMOUR
|
MP-13-003-026-001/61
(BHAMARA)
|
1713003026NRG24240320240519332
|
26/03/2024
|
mukesh kol
|
1713003026WL060758
|
mukesh kol
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
mukeshkol
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIRMOUR
|
MP-13-003-026-001/614
(BHAMARA)
|
1713003026NRG24240320240519282
|
26/03/2024
|
neeta
|
1713003026WL060756
|
neeta
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
19/04/2024
|
|
397633577
|
|
neeta
|
INDIAN BANK(607105)
|
|
164
|
SIRMOUR
|
MP-13-003-026-001/619
(BHAMARA)
|
1713003026NRG24240320240519284
|
26/03/2024
|
HEMRAJ SAKET
|
1713003026WL060756
|
HEMRAJ SAKET
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
HEMRAJSAKET
|
INDIAN BANK(607105)
|
|
165
|
SIRMOUR
|
MP-13-003-026-001/619
(BHAMARA)
|
1713003026NRG24240320240519285
|
26/03/2024
|
pushpendra
|
1713003026WL060756
|
pushpendra
|
00468
|
UBIN0561797
|
612
|
612
|
Processed
|
19/04/2024
|
|
397633577
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIRMOUR
|
MP-13-003-026-001/625
(BHAMARA)
|
1713003026NRG24240320240519334
|
26/03/2024
|
rajkali saket
|
1713003026WL060758
|
rajkali saket
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
rajkalisaket
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIRMOUR
|
MP-13-003-026-001/9-A
(BHAMARA)
|
1713003026NRG24240320240519336
|
26/03/2024
|
mamta kushwaha
|
1713003026WL060758
|
mamta kushwaha
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
mamtakushwaha
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIRMOUR
|
MP-13-003-026-001/96-C
(BHAMARA)
|
1713003026NRG24240320240519288
|
26/03/2024
|
DEHREERENDRA SINGH
|
1713003026WL060756
|
DEHREERENDRA SINGH
|
00468
|
UBIN0561797
|
612
|
612
|
Processed
|
19/04/2024
|
|
397633577
|
|
DEHREERENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIRMOUR
|
MP-13-003-026-001/96-D
(BHAMARA)
|
1713003026NRG24240320240519289
|
26/03/2024
|
NIRBHAY SINGH
|
1713003026WL060756
|
NIRBHAY SINGH
|
00468
|
UBIN0561797
|
612
|
612
|
Processed
|
19/04/2024
|
|
397633577
|
|
NIRBHAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIRMOUR
|
MP-13-003-026-001/981
(BHAMARA)
|
1713003026NRG24240320240519338
|
26/03/2024
|
ramrati kushwaha
|
1713003026WL060758
|
ramrati kushwaha
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
ramratikushwaha
|
INDIAN BANK(607105)
|
|
171
|
SIRMOUR
|
MP-13-003-027-001/214
(BABAIYA)
|
1713003027NRG24230320240519162
|
26/03/2024
|
KAMLESH KOL
|
1713003027WL060744
|
KAMLESH KOL
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
KAMLESHKOL
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIRMOUR
|
MP-13-003-033-001/1005-C
(JHALWAR)
|
1713003033NRG24220320240517385
|
26/03/2024
|
Santosh Dahiya
|
1713003033WL060575
|
Santosh Dahiya
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
19/04/2024
|
|
397633577
|
|
SantoshDahiya
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIRMOUR
|
MP-13-003-033-001/180-C
(JHALWAR)
|
1713003033NRG24220320240517392
|
26/03/2024
|
SUBHASH SINGH
|
1713003033WL060575
|
SUBHASH SINGH
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
19/04/2024
|
|
397633577
|
|
SUBHASHSINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIRMOUR
|
MP-13-003-033-001/270-A
(JHALWAR)
|
1713003033NRG24220320240517393
|
26/03/2024
|
Ramprasad Saket
|
1713003033WL060575
|
Ramprasad Saket
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
19/04/2024
|
|
397633577
|
|
RamprasadSaket
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIRMOUR
|
MP-13-003-101-001/1140
(PATEHARA Semaria)
|
1713003101NRG24230320240518913
|
26/03/2024
|
SUNIL ADIWASI
|
1713003101WL060719
|
SUNIL ADIWASI
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
SUNILADIWASI
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIRMOUR
|
MP-13-003-101-001/1148
(PATEHARA Semaria)
|
1713003101NRG24230320240518915
|
26/03/2024
|
DURGA
|
1713003101WL060719
|
DURGA
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIRMOUR
|
MP-13-003-101-001/1191-C
(PATEHARA Semaria)
|
1713003101NRG24230320240518919
|
26/03/2024
|
Brijesh
|
1713003101WL060719
|
Brijesh
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIRMOUR
|
MP-13-003-101-001/1192
(PATEHARA Semaria)
|
1713003101NRG24230320240518920
|
26/03/2024
|
AJAY SINGH
|
1713003101WL060719
|
AJAY SINGH
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIRMOUR
|
MP-13-003-101-001/1193
(PATEHARA Semaria)
|
1713003101NRG24230320240518921
|
26/03/2024
|
LALVATI SINGH
|
1713003101WL060719
|
LALVATI SINGH
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
LALVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIRMOUR
|
MP-13-003-101-001/1195
(PATEHARA Semaria)
|
1713003101NRG24230320240518922
|
26/03/2024
|
AJEET SINGH
|
1713003101WL060719
|
AJEET SINGH
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
AJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28865
|
28865
|
|
|
|
|
|
|
|
|
181
|
SIRMOUR
|
MP-13-003-046-001/1496
(BEERKHAM)
|
1713003046NRG24260320240521006
|
26/03/2024
|
reenu singh
|
1713003046WL060951
|
reenu singh
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397633577
|
|
reenusingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIRMOUR
|
MP-13-003-046-001/1557
(BEERKHAM)
|
1713003046NRG24260320240521008
|
26/03/2024
|
yogendr pratap singh
|
1713003046WL060951
|
yogendr pratap singh
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397633577
|
|
yogendrpratapsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
183
|
SIRMOUR
|
MP-13-003-002-001/1027
(BAMHANI GADIYA)
|
1713003002NRG24220320240517756
|
26/03/2024
|
Raghunadan
|
1713003002WL060608
|
Raghunadan
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
397633577
|
|
Raghunadan
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRMOUR
|
MP-13-003-002-001/1034
(BAMHANI GADIYA)
|
1713003002NRG24220320240517757
|
26/03/2024
|
VISHWANATH
|
1713003002WL060608
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
397633577
|
|
VISHWANATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIRMOUR
|
MP-13-003-002-001/273-B
(BAMHANI GADIYA)
|
1713003002NRG24220320240517765
|
26/03/2024
|
nathulal kol
|
1713003002WL060608
|
nathulal kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
397633577
|
|
nathulalkol
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRMOUR
|
MP-13-003-002-001/83-D
(BAMHANI GADIYA)
|
1713003002NRG24220320240517768
|
26/03/2024
|
madhukar yadav
|
1713003002WL060608
|
madhukar yadav
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
397633577
|
|
madhukaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIRMOUR
|
MP-13-003-002-004/94-D
(BAMHANI GADIYA)
|
1713003002NRG24220320240517773
|
26/03/2024
|
motilal singh
|
1713003002WL060608
|
motilal singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
motilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIRMOUR
|
MP-13-003-018-001/218-B
(HARDUA)
|
1713003018NRG24220320240517872
|
26/03/2024
|
Prabha
|
1713003018WL060616
|
Prabha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633577
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIRMOUR
|
MP-13-003-019-001/666
(KOTA)
|
1713003020NRG24240320240519750
|
26/03/2024
|
SUSHEELA
|
1713003020WL060821
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
SUSHEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIRMOUR
|
MP-13-003-024-003/43
(CHHIRAHATA)
|
1713003024NRG24240320240519479
|
26/03/2024
|
Shivlal saket
|
1713003024WL060781
|
Shivlal saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397633577
|
|
Shivlalsaket
|
INDIAN BANK(607105)
|
|
191
|
SIRMOUR
|
MP-13-003-026-001/515-C
(BHAMARA)
|
1713003026NRG24240320240519325
|
26/03/2024
|
mamta kushwaha
|
1713003026WL060758
|
mamta kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
mamtakushwaha
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIRMOUR
|
MP-13-003-026-001/524-B
(BHAMARA)
|
1713003026NRG24240320240519277
|
26/03/2024
|
SHIV PAL SAKET
|
1713003026WL060756
|
SHIV PAL SAKET
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
19/04/2024
|
|
397633577
|
|
SHIVPALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIRMOUR
|
MP-13-003-026-001/525-C
(BHAMARA)
|
1713003026NRG24240320240519280
|
26/03/2024
|
CHANDRA KALI SAKET
|
1713003026WL060756
|
CHANDRA KALI SAKET
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
19/04/2024
|
|
397633577
|
|
CHANDRAKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIRMOUR
|
MP-13-003-026-001/525-C
(BHAMARA)
|
1713003026NRG24240320240519279
|
26/03/2024
|
SHIV KUMAR SAKET
|
1713003026WL060756
|
SHIV KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
19/04/2024
|
|
397633577
|
|
SHIVKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIRMOUR
|
MP-13-003-026-001/55
(BHAMARA)
|
1713003026NRG24240320240519329
|
26/03/2024
|
gudhiya kol
|
1713003026WL060758
|
gudhiya kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
gudhiyakol
|
INDIAN BANK(607105)
|
|
196
|
SIRMOUR
|
MP-13-003-026-001/55
(BHAMARA)
|
1713003026NRG24240320240519328
|
26/03/2024
|
mangal kol
|
1713003026WL060758
|
mangal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
mangalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SIRMOUR
|
MP-13-003-026-001/625
(BHAMARA)
|
1713003026NRG24240320240519333
|
26/03/2024
|
Ramprasad saket
|
1713003026WL060758
|
Ramprasad saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
Ramprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIRMOUR
|
MP-13-003-026-001/634
(BHAMARA)
|
1713003026NRG24240320240519286
|
26/03/2024
|
Bhailal Adiwasi
|
1713003026WL060756
|
Bhailal Adiwasi
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
19/04/2024
|
|
397633577
|
|
BhailalAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIRMOUR
|
MP-13-003-026-001/98-A
(BHAMARA)
|
1713003026NRG24240320240519337
|
26/03/2024
|
kuldeep
|
1713003026WL060758
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397633577
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIRMOUR
|
MP-13-003-027-001/14
(BABAIYA)
|
1713003027NRG24230320240519148
|
26/03/2024
|
mangal
|
1713003027WL060744
|
mangal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIRMOUR
|
MP-13-003-027-001/15
(BABAIYA)
|
1713003027NRG24230320240519149
|
26/03/2024
|
samaylal
|
1713003027WL060744
|
samaylal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIRMOUR
|
MP-13-003-027-001/15
(BABAIYA)
|
1713003027NRG24230320240519150
|
26/03/2024
|
sukhmanti
|
1713003027WL060744
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIRMOUR
|
MP-13-003-027-001/18
(BABAIYA)
|
1713003027NRG24230320240519155
|
26/03/2024
|
dillu
|
1713003027WL060744
|
dillu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
dillu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIRMOUR
|
MP-13-003-027-001/18
(BABAIYA)
|
1713003027NRG24230320240519156
|
26/03/2024
|
manwati
|
1713003027WL060744
|
manwati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
manwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIRMOUR
|
MP-13-003-027-001/21
(BABAIYA)
|
1713003027NRG24230320240519158
|
26/03/2024
|
Urmila
|
1713003027WL060744
|
Urmila
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIRMOUR
|
MP-13-003-027-001/21
(BABAIYA)
|
1713003027NRG24230320240519157
|
26/03/2024
|
Virendra
|
1713003027WL060744
|
Virendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
Virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIRMOUR
|
MP-13-003-027-001/24
(BABAIYA)
|
1713003027NRG24230320240519163
|
26/03/2024
|
rani
|
1713003027WL060744
|
rani
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SIRMOUR
|
MP-13-003-027-001/27
(BABAIYA)
|
1713003027NRG24230320240519170
|
26/03/2024
|
Nishu
|
1713003027WL060744
|
Nishu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
Nishu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIRMOUR
|
MP-13-003-027-001/27
(BABAIYA)
|
1713003027NRG24230320240519169
|
26/03/2024
|
Premlal
|
1713003027WL060744
|
Premlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIRMOUR
|
MP-13-003-027-001/28
(BABAIYA)
|
1713003027NRG24230320240519171
|
26/03/2024
|
Ramlakhan
|
1713003027WL060744
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIRMOUR
|
MP-13-003-027-001/30
(BABAIYA)
|
1713003027NRG24230320240519175
|
26/03/2024
|
babulal
|
1713003027WL060744
|
babulal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIRMOUR
|
MP-13-003-027-001/30
(BABAIYA)
|
1713003027NRG24230320240519176
|
26/03/2024
|
vishnu
|
1713003027WL060744
|
vishnu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
vishnu
|
INDIAN BANK(607105)
|
|
213
|
SIRMOUR
|
MP-13-003-027-001/34
(BABAIYA)
|
1713003027NRG24230320240519177
|
26/03/2024
|
Udaynath
|
1713003027WL060744
|
Udaynath
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
Udaynath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIRMOUR
|
MP-13-003-027-001/36
(BABAIYA)
|
1713003027NRG24230320240519181
|
26/03/2024
|
keshkali
|
1713003027WL060744
|
keshkali
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIRMOUR
|
MP-13-003-027-001/36
(BABAIYA)
|
1713003027NRG24230320240519182
|
26/03/2024
|
manbharan
|
1713003027WL060744
|
manbharan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
manbharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIRMOUR
|
MP-13-003-027-001/8
(BABAIYA)
|
1713003027NRG24230320240519183
|
26/03/2024
|
Rakesh
|
1713003027WL060744
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIRMOUR
|
MP-13-003-027-003/22
(BABAIYA)
|
1713003027NRG24240320240519760
|
26/03/2024
|
sukhinand
|
1713003027WL060822
|
sukhinand
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
sukhinand
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRMOUR
|
MP-13-003-027-003/24-B
(BABAIYA)
|
1713003027NRG24240320240519762
|
26/03/2024
|
MANOJ KOL
|
1713003027WL060822
|
MANOJ KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
MANOJKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIRMOUR
|
MP-13-003-027-003/9
(BABAIYA)
|
1713003027NRG24240320240519767
|
26/03/2024
|
chidilal
|
1713003027WL060822
|
chidilal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
chidilal
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRMOUR
|
MP-13-003-027-003/9
(BABAIYA)
|
1713003027NRG24240320240519768
|
26/03/2024
|
rampyare
|
1713003027WL060822
|
rampyare
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397633577
|
|
rampyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIRMOUR
|
MP-13-003-033-001/1005-C
(JHALWAR)
|
1713003033NRG24220320240517386
|
26/03/2024
|
Babli Dahiya
|
1713003033WL060575
|
Babli Dahiya
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397633577
|
|
BabliDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIRMOUR
|
MP-13-003-033-001/1012
(JHALWAR)
|
1713003033NRG24220320240517387
|
26/03/2024
|
Brijlal Saket
|
1713003033WL060575
|
Brijlal Saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397633577
|
|
BrijlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIRMOUR
|
MP-13-003-033-001/1017
(JHALWAR)
|
1713003033NRG24220320240517388
|
26/03/2024
|
Ramlal Saket
|
1713003033WL060575
|
Ramlal Saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397633577
|
|
RamlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIRMOUR
|
MP-13-003-033-001/1025
(JHALWAR)
|
1713003033NRG24220320240517389
|
26/03/2024
|
Dinesh Saket
|
1713003033WL060575
|
Dinesh Saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397633577
|
|
DineshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIRMOUR
|
MP-13-003-033-001/106-A
(JHALWAR)
|
1713003033NRG24220320240517390
|
26/03/2024
|
RAMDEEN SAKET
|
1713003033WL060575
|
RAMDEEN SAKET
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397633577
|
|
RAMDEENSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIRMOUR
|
MP-13-003-033-001/15-C
(JHALWAR)
|
1713003033NRG24220320240517391
|
26/03/2024
|
Shivlal Saket
|
1713003033WL060575
|
Shivlal Saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397633577
|
|
ShivlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIRMOUR
|
MP-13-003-033-001/348-C
(JHALWAR)
|
1713003033NRG24220320240517394
|
26/03/2024
|
Gomti Singh
|
1713003033WL060575
|
Gomti Singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397633577
|
|
GomtiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIRMOUR
|
MP-13-003-038-002/110
(PURWA)
|
1713003038NRG24230320240518598
|
26/03/2024
|
vitol
|
1713003038WL060688
|
vitol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633577
|
|
vitol
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRMOUR
|
MP-13-003-038-002/1235
(PURWA)
|
1713003038NRG24230320240518600
|
26/03/2024
|
jagjahir
|
1713003038WL060688
|
jagjahir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633577
|
|
jagjahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIRMOUR
|
MP-13-003-044-001/414
(SHAHPUR -BRITT)
|
1713003000NRG24220320240517341
|
26/03/2024
|
Jagdish
|
1713003WL060570
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633577
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SIRMOUR
|
MP-13-003-044-001/623
(SHAHPUR -BRITT)
|
1713003000NRG24220320240517346
|
26/03/2024
|
Kanchan Kori
|
1713003WL060570
|
Kanchan Kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633577
|
|
KanchanKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIRMOUR
|
MP-13-003-044-001/623
(SHAHPUR -BRITT)
|
1713003000NRG24220320240517347
|
26/03/2024
|
Rajkali Kori
|
1713003WL060570
|
Rajkali Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633577
|
|
RajkaliKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIRMOUR
|
MP-13-003-044-001/955
(SHAHPUR -BRITT)
|
1713003000NRG24220320240517364
|
26/03/2024
|
lolli kumhar
|
1713003WL060570
|
lolli kumhar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397633577
|
|
lollikumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SIRMOUR
|
MP-13-003-046-001/1202
(BEERKHAM)
|
1713003046NRG24260320240520996
|
26/03/2024
|
sateesh singh
|
1713003046WL060951
|
sateesh singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633577
|
|
sateeshsingh
|
BANK OF BARODA(606985)
|
|
235
|
SIRMOUR
|
MP-13-003-046-001/1204
(BEERKHAM)
|
1713003046NRG24260320240520998
|
26/03/2024
|
PREMA SINGH
|
1713003046WL060951
|
PREMA SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633577
|
|
PREMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIRMOUR
|
MP-13-003-046-001/1422
(BEERKHAM)
|
1713003046NRG24260320240521000
|
26/03/2024
|
Srinivash vishwakarma
|
1713003046WL060951
|
Srinivash vishwakarma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633577
|
|
Srinivashvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIRMOUR
|
MP-13-003-046-001/1469
(BEERKHAM)
|
1713003046NRG24260320240521002
|
26/03/2024
|
Sudha sahu
|
1713003046WL060951
|
Sudha sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633577
|
|
Sudhasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SIRMOUR
|
MP-13-003-046-001/1475
(BEERKHAM)
|
1713003046NRG24260320240521003
|
26/03/2024
|
RAJMANI SINGH
|
1713003046WL060951
|
RAJMANI SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633577
|
|
RAJMANISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIRMOUR
|
MP-13-003-046-001/1486
(BEERKHAM)
|
1713003046NRG24260320240521004
|
26/03/2024
|
ahilya singh
|
1713003046WL060951
|
ahilya singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633577
|
|
ahilyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIRMOUR
|
MP-13-003-046-001/1489
(BEERKHAM)
|
1713003046NRG24260320240521005
|
26/03/2024
|
RAMSAJEEVAN YADAV
|
1713003046WL060951
|
RAMSAJEEVAN YADAV
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633577
|
|
RAMSAJEEVANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SIRMOUR
|
MP-13-003-046-001/1514
(BEERKHAM)
|
1713003046NRG24260320240521007
|
26/03/2024
|
RAJESH KORI
|
1713003046WL060951
|
RAJESH KORI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397633577
|
|
RAJESHKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIRMOUR
|
MP-13-003-046-001/2003
(BEERKHAM)
|
1713003046NRG24260320240521010
|
26/03/2024
|
ramlal singh
|
1713003046WL060951
|
ramlal singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397633577
|
|
ramlalsingh
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIRMOUR
|
MP-13-003-046-001/2005
(BEERKHAM)
|
1713003046NRG24260320240521011
|
26/03/2024
|
rajmani singh
|
1713003046WL060951
|
rajmani singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397633577
|
|
rajmanisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
244
|
SIRMOUR
|
MP-13-003-046-001/2082
(BEERKHAM)
|
1713003046NRG24260320240521013
|
26/03/2024
|
Abhisek Tiwari
|
1713003046WL060951
|
Abhisek Tiwari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397633577
|
|
AbhisekTiwari
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIRMOUR
|
MP-13-003-052-001/1
(MOHARWA KOTHAR)
|
1713003052NRG24260320240520596
|
26/03/2024
|
GOVIND PRASAD SAHU
|
1713003052WL060902
|
GOVIND PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
GOVINDPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIRMOUR
|
MP-13-003-052-001/252-A
(MOHARWA KOTHAR)
|
1713003052NRG24260320240520597
|
26/03/2024
|
DINESH SAHU
|
1713003052WL060902
|
DINESH SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
DINESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SIRMOUR
|
MP-13-003-055-001/160-A
(KHADDA)
|
1713003055NRG24250320240520261
|
26/03/2024
|
santosh kumari
|
1713003055WL060869
|
santosh kumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397633577
|
|
santoshkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIRMOUR
|
MP-13-003-061-001/201
(KHAIR)
|
1713003061NRG24260320240520721
|
26/03/2024
|
butiya kol
|
1713003061WL060915
|
butiya kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633577
|
|
butiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIRMOUR
|
MP-13-003-061-002/1
(KHAIR)
|
1713003061NRG24260320240520724
|
26/03/2024
|
santosh kumar
|
1713003061WL060915
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633577
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIRMOUR
|
MP-13-003-061-002/1120
(KHAIR)
|
1713003061NRG24260320240520725
|
26/03/2024
|
nripendra singh
|
1713003061WL060915
|
nripendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633577
|
|
nripendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIRMOUR
|
MP-13-003-061-002/27
(KHAIR)
|
1713003061NRG24260320240520726
|
26/03/2024
|
sivsevak singh
|
1713003061WL060915
|
sivsevak singh
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397633577
|
|
sivsevaksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIRMOUR
|
MP-13-003-061-002/968
(KHAIR)
|
1713003061NRG24260320240520728
|
26/03/2024
|
Ashok Saket
|
1713003061WL060915
|
Ashok Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633577
|
|
AshokSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIRMOUR
|
MP-13-003-061-002/968
(KHAIR)
|
1713003061NRG24260320240520727
|
26/03/2024
|
Sangeeta Saket
|
1713003061WL060915
|
Sangeeta Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633577
|
|
SangeetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIRMOUR
|
MP-13-003-061-002/972
(KHAIR)
|
1713003061NRG24260320240520729
|
26/03/2024
|
Munesh Kol
|
1713003061WL060915
|
Munesh Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633577
|
|
MuneshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIRMOUR
|
MP-13-003-070-001/865
(PATHARI)
|
1713003070NRG24230320240518610
|
26/03/2024
|
GUL SHARAN NAT
|
1713003070WL060691
|
GUL SHARAN NAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397633577
|
|
GULSHARANNAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SIRMOUR
|
MP-13-003-070-001/956
(PATHARI)
|
1713003070NRG24230320240518613
|
26/03/2024
|
MOHAN KEWAT
|
1713003070WL060691
|
MOHAN KEWAT
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397633577
|
|
MOHANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIRMOUR
|
MP-13-003-072-003/1315
(RIMARI)
|
1713003072NRG24250320240520325
|
26/03/2024
|
gyanendra kol
|
1713003072WL060880
|
gyanendra kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
gyanendrakol
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIRMOUR
|
MP-13-003-072-003/999
(RIMARI)
|
1713003072NRG24250320240520326
|
26/03/2024
|
rabendra prasad pal
|
1713003072WL060880
|
rabendra prasad pal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
19/04/2024
|
|
397633577
|
|
rabendraprasadpal
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
SIRMOUR
|
MP-13-003-079-001/114
(GAHNAUWA)
|
1713003079NRG24230320240518129
|
26/03/2024
|
jamuna
|
1713003079WL060644
|
jamuna
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SIRMOUR
|
MP-13-003-079-001/189
(GAHNAUWA)
|
1713003079NRG24230320240518135
|
26/03/2024
|
Ishwardeen yadav
|
1713003079WL060644
|
Ishwardeen yadav
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Ishwardeenyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIRMOUR
|
MP-13-003-079-001/3735
(GAHNAUWA)
|
1713003079NRG24230320240518142
|
26/03/2024
|
Nandlal yadav
|
1713003079WL060644
|
Nandlal yadav
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Nandlalyadav
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIRMOUR
|
MP-13-003-079-001/3735
(GAHNAUWA)
|
1713003079NRG24230320240518141
|
26/03/2024
|
Nandlal yadav
|
1713003079WL060644
|
Nandlal yadav
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Nandlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIRMOUR
|
MP-13-003-079-001/466
(GAHNAUWA)
|
1713003079NRG24230320240518144
|
26/03/2024
|
Rajesh
|
1713003079WL060644
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIRMOUR
|
MP-13-003-079-001/466
(GAHNAUWA)
|
1713003079NRG24230320240518143
|
26/03/2024
|
RAJESH
|
1713003079WL060644
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
265
|
SIRMOUR
|
MP-13-003-079-001/5262
(GAHNAUWA)
|
1713003079NRG24230320240518146
|
26/03/2024
|
Lalbahadur yadav
|
1713003079WL060644
|
Lalbahadur yadav
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Lalbahaduryadav
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIRMOUR
|
MP-13-003-079-001/5262
(GAHNAUWA)
|
1713003079NRG24230320240518145
|
26/03/2024
|
Lalbahadur yadav
|
1713003079WL060644
|
Lalbahadur yadav
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Lalbahaduryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIRMOUR
|
MP-13-003-079-001/5752
(GAHNAUWA)
|
1713003079NRG24230320240518148
|
26/03/2024
|
Jaylal yadav
|
1713003079WL060644
|
Jaylal yadav
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Jaylalyadav
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIRMOUR
|
MP-13-003-079-001/5752
(GAHNAUWA)
|
1713003079NRG24230320240518147
|
26/03/2024
|
Jaylal yadav
|
1713003079WL060644
|
Jaylal yadav
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Jaylalyadav
|
UNION BANK OF INDIA(508500)
|
|
269
|
SIRMOUR
|
MP-13-003-079-001/995
(GAHNAUWA)
|
1713003079NRG24230320240518161
|
26/03/2024
|
Kalawati
|
1713003079WL060644
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
270
|
SIRMOUR
|
MP-13-003-079-001/995
(GAHNAUWA)
|
1713003079NRG24230320240518160
|
26/03/2024
|
Mahesh Yadav
|
1713003079WL060644
|
Mahesh Yadav
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
MaheshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SIRMOUR
|
MP-13-003-079-002/113
(GAHNAUWA)
|
1713003079NRG24230320240518162
|
26/03/2024
|
Daddi
|
1713003079WL060644
|
Daddi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Daddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIRMOUR
|
MP-13-003-079-002/67
(GAHNAUWA)
|
1713003079NRG24230320240518167
|
26/03/2024
|
Geeta
|
1713003079WL060644
|
Geeta
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Geeta
|
INDIAN BANK(607105)
|
|
273
|
SIRMOUR
|
MP-13-003-079-003/177
(GAHNAUWA)
|
1713003079NRG24230320240518176
|
26/03/2024
|
PARWATI
|
1713003079WL060644
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
274
|
SIRMOUR
|
MP-13-003-079-003/39
(GAHNAUWA)
|
1713003079NRG24230320240518180
|
26/03/2024
|
Neelesh
|
1713003079WL060644
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SIRMOUR
|
MP-13-003-079-003/39
(GAHNAUWA)
|
1713003079NRG24230320240518179
|
26/03/2024
|
Raju
|
1713003079WL060644
|
Raju
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIRMOUR
|
MP-13-003-079-003/40
(GAHNAUWA)
|
1713003079NRG24230320240518181
|
26/03/2024
|
Kinka
|
1713003079WL060644
|
Kinka
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Kinka
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SIRMOUR
|
MP-13-003-079-003/40
(GAHNAUWA)
|
1713003079NRG24230320240518182
|
26/03/2024
|
SUSHILA
|
1713003079WL060644
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SIRMOUR
|
MP-13-003-079-003/43
(GAHNAUWA)
|
1713003079NRG24230320240518183
|
26/03/2024
|
Shyamkali
|
1713003079WL060644
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SIRMOUR
|
MP-13-003-079-003/46
(GAHNAUWA)
|
1713003079NRG24230320240518184
|
26/03/2024
|
Kushal
|
1713003079WL060644
|
Kushal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Kushal
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SIRMOUR
|
MP-13-003-079-004/156
(GAHNAUWA)
|
1713003079NRG24230320240518093
|
26/03/2024
|
Choti kol
|
1713003079WL060641
|
Choti kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Chotikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIRMOUR
|
MP-13-003-079-004/156
(GAHNAUWA)
|
1713003079NRG24230320240518092
|
26/03/2024
|
kaushal kol
|
1713003079WL060641
|
kaushal kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
kaushalkol
|
INDIAN BANK(607105)
|
|
282
|
SIRMOUR
|
MP-13-003-079-004/157
(GAHNAUWA)
|
1713003079NRG24230320240518095
|
26/03/2024
|
savita kol
|
1713003079WL060641
|
savita kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
savitakol
|
INDIAN BANK(607105)
|
|
283
|
SIRMOUR
|
MP-13-003-079-004/1863
(GAHNAUWA)
|
1713003079NRG24230320240518097
|
26/03/2024
|
Gudiya
|
1713003079WL060641
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
284
|
SIRMOUR
|
MP-13-003-079-004/4255
(GAHNAUWA)
|
1713003079NRG24230320240518107
|
26/03/2024
|
JAGAT NARAYAN KOL
|
1713003079WL060641
|
JAGAT NARAYAN KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
JAGATNARAYANKOL
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIRMOUR
|
MP-13-003-079-004/584
(GAHNAUWA)
|
1713003079NRG24230320240518111
|
26/03/2024
|
Ramcharan Yadav
|
1713003079WL060641
|
Ramcharan Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633577
|
|
RamcharanYadav
|
INDIAN BANK(607105)
|
|
286
|
SIRMOUR
|
MP-13-003-088-001/90
(RAJGARH)
|
1713003000NRG24260320240520660
|
26/03/2024
|
Lalita Devi Kacher
|
1713003WL060907
|
Lalita Devi Kacher
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633577
|
|
LalitaDeviKacher
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55974
|
55974
|
|
|
|
|
|
|
|
|
287
|
SIRMOUR
|
MP-13-003-079-001/173
(GAHNAUWA)
|
1713003079NRG24230320240518133
|
26/03/2024
|
Rajesh kumhar
|
1713003079WL060644
|
Rajesh kumhar
|
00602
|
UBIN0RRBRSG
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Rajeshkumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SIRMOUR
|
MP-13-003-079-001/173
(GAHNAUWA)
|
1713003079NRG24230320240518134
|
26/03/2024
|
Sangeeta
|
1713003079WL060644
|
Sangeeta
|
00602
|
UBIN0RRBRSG
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SIRMOUR
|
MP-13-003-079-002/29
(GAHNAUWA)
|
1713003079NRG24230320240518165
|
26/03/2024
|
Motilal
|
1713003079WL060644
|
Motilal
|
00602
|
UBIN0RRBRSG
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SIRMOUR
|
MP-13-003-079-004/157
(GAHNAUWA)
|
1713003079NRG24230320240518094
|
26/03/2024
|
babulal kol
|
1713003079WL060641
|
babulal kol
|
00602
|
UBIN0RRBRSG
|
4
|
4
|
Processed
|
19/04/2024
|
|
397633577
|
|
babulalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
291
|
SIRMOUR
|
MP-13-003-061-001/208
(KHAIR)
|
1713003061NRG24260320240520722
|
26/03/2024
|
Ramesh Kol
|
1713003061WL060915
|
Ramesh Kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633577
|
|
RameshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160691
|
160691
|
|
|
|
|
|
|
|