|
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-13-003-020-002/1032
(MAUHARA)
|
1713003020NRG24170120240406894
|
17/01/2024
|
pushpadevi gautam
|
1713003020WL051774
|
pushpadevi gautam
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
pushpadevigautam
|
BANK OF BARODA(606985)
|
|
2
|
SIRMOUR
|
MP-13-003-034-001/642
(KHARA)
|
1713003034NRG24160120240405103
|
17/01/2024
|
puneet singh
|
1713003034WL051606
|
puneet singh
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
puneetsingh
|
BANK OF BARODA(606985)
|
|
3
|
SIRMOUR
|
MP-13-003-034-002/719
(KHARA)
|
1713003034NRG24160120240405116
|
17/01/2024
|
ARAVENDRA SAKET
|
1713003034WL051606
|
ARAVENDRA SAKET
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
ARAVENDRASAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-059-003/46
(BEDHAUWA)
|
1713003059NRG24170120240407091
|
17/01/2024
|
nirjala
|
1713003059WL051794
|
nirjala
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
nirjala
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRMOUR
|
MP-13-003-067-002/1205
(BAGADHA DUBEY)
|
1713003000NRG24160120240405233
|
17/01/2024
|
BHOLANATH SEN
|
1713003WL051619
|
BHOLANATH SEN
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
BHOLANATHSEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRMOUR
|
MP-13-003-091-001/101
(SHAHPUR)
|
1713003091NRG24170120240407148
|
17/01/2024
|
Ramdayal
|
1713003091WL051798
|
Ramdayal
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIRMOUR
|
MP-13-003-091-001/1088
(SHAHPUR)
|
1713003091NRG24170120240407149
|
17/01/2024
|
HARSVARDHAN YADAV
|
1713003091WL051798
|
HARSVARDHAN YADAV
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
HARSVARDHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRMOUR
|
MP-13-003-091-001/1092
(SHAHPUR)
|
1713003091NRG24170120240407150
|
17/01/2024
|
KASHI PRASAD SAKET
|
1713003091WL051798
|
KASHI PRASAD SAKET
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
KASHIPRASADSAKET
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-091-001/1116
(SHAHPUR)
|
1713003091NRG24170120240407152
|
17/01/2024
|
Ram nayk
|
1713003091WL051798
|
Ram nayk
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Ramnayk
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRMOUR
|
MP-13-003-091-001/1193
(SHAHPUR)
|
1713003091NRG24170120240407154
|
17/01/2024
|
Sukhendra kol
|
1713003091WL051798
|
Sukhendra kol
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Sukhendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIRMOUR
|
MP-13-003-091-001/1215
(SHAHPUR)
|
1713003091NRG24170120240407155
|
17/01/2024
|
gama
|
1713003091WL051798
|
gama
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
gama
|
INDIAN BANK(607105)
|
|
12
|
SIRMOUR
|
MP-13-003-091-001/1245
(SHAHPUR)
|
1713003091NRG24170120240407157
|
17/01/2024
|
Raghvendra
|
1713003091WL051798
|
Raghvendra
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRMOUR
|
MP-13-003-091-001/1249
(SHAHPUR)
|
1713003091NRG24170120240407158
|
17/01/2024
|
raju saket
|
1713003091WL051798
|
raju saket
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
rajusaket
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-091-001/1252
(SHAHPUR)
|
1713003091NRG24170120240407159
|
17/01/2024
|
Ram dev
|
1713003091WL051798
|
Ram dev
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Ramdev
|
INDIAN BANK(607105)
|
|
15
|
SIRMOUR
|
MP-13-003-091-001/1267
(SHAHPUR)
|
1713003091NRG24170120240407160
|
17/01/2024
|
Munesh
|
1713003091WL051798
|
Munesh
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Munesh
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-091-001/156
(SHAHPUR)
|
1713003091NRG24170120240407162
|
17/01/2024
|
Rani
|
1713003091WL051798
|
Rani
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
SIRMOUR
|
MP-13-003-091-001/157
(SHAHPUR)
|
1713003091NRG24170120240407164
|
17/01/2024
|
NEETU SAKET
|
1713003091WL051798
|
NEETU SAKET
|
00176
|
IDIB000B556
|
60
|
60
|
Processed
|
14/03/2024
|
|
706596756
|
|
NEETUSAKET
|
INDIAN BANK(607105)
|
|
18
|
SIRMOUR
|
MP-13-003-091-001/158
(SHAHPUR)
|
1713003091NRG24170120240407165
|
17/01/2024
|
shudhit
|
1713003091WL051798
|
shudhit
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
shudhit
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-091-001/207
(SHAHPUR)
|
1713003091NRG24170120240407166
|
17/01/2024
|
Jagnnath
|
1713003091WL051798
|
Jagnnath
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Jagnnath
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-091-001/208
(SHAHPUR)
|
1713003091NRG24170120240407167
|
17/01/2024
|
Jiyalal Saket
|
1713003091WL051798
|
Jiyalal Saket
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
JiyalalSaket
|
INDIAN BANK(607105)
|
|
21
|
SIRMOUR
|
MP-13-003-091-001/234
(SHAHPUR)
|
1713003091NRG24170120240407169
|
17/01/2024
|
Ramnihor
|
1713003091WL051798
|
Ramnihor
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Ramnihor
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
22
|
SIRMOUR
|
MP-13-003-091-001/36
(SHAHPUR)
|
1713003091NRG24170120240407172
|
17/01/2024
|
Pholkumari
|
1713003091WL051798
|
Pholkumari
|
00176
|
IDIB000B556
|
60
|
60
|
Processed
|
14/03/2024
|
|
706596756
|
|
Pholkumari
|
INDIAN BANK(607105)
|
|
23
|
SIRMOUR
|
MP-13-003-091-001/8
(SHAHPUR)
|
1713003091NRG24170120240407176
|
17/01/2024
|
Gadiya
|
1713003091WL051798
|
Gadiya
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Gadiya
|
INDIAN BANK(607105)
|
|
24
|
SIRMOUR
|
MP-13-003-091-001/87
(SHAHPUR)
|
1713003091NRG24170120240407178
|
17/01/2024
|
phul kumari
|
1713003091WL051798
|
phul kumari
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
phulkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRMOUR
|
MP-13-003-091-001/87
(SHAHPUR)
|
1713003091NRG24170120240407177
|
17/01/2024
|
Rajdhar
|
1713003091WL051798
|
Rajdhar
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Rajdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRMOUR
|
MP-13-003-091-001/94
(SHAHPUR)
|
1713003091NRG24170120240407179
|
17/01/2024
|
Ramsiyambar kol
|
1713003091WL051798
|
Ramsiyambar kol
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Ramsiyambarkol
|
INDIAN BANK(607105)
|
|
27
|
SIRMOUR
|
MP-13-003-091-001/95
(SHAHPUR)
|
1713003091NRG24170120240407180
|
17/01/2024
|
Rajmani
|
1713003091WL051798
|
Rajmani
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6161
|
6161
|
|
|
|
|
|
|
|
|
28
|
SIRMOUR
|
MP-13-003-063-001/244-B
(DUBGAWAN)
|
1713003063NRG24160120240402443
|
17/01/2024
|
Bandana Dwivedi
|
1713003063WL051396
|
Bandana Dwivedi
|
00176
|
IDIB000R633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
BandanaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
SIRMOUR
|
MP-13-003-010-001/134
(KUMHRA JUDBANI)
|
1713003000NRG24170120240406064
|
17/01/2024
|
SEETA
|
1713003WL051677
|
SEETA
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
SEETA
|
INDIAN BANK(607105)
|
|
30
|
SIRMOUR
|
MP-13-003-010-001/251
(KUMHRA JUDBANI)
|
1713003000NRG24170120240406066
|
17/01/2024
|
SUNEETA
|
1713003WL051677
|
SUNEETA
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
31
|
SIRMOUR
|
MP-13-003-010-001/388
(KUMHRA JUDBANI)
|
1713003000NRG24170120240406067
|
17/01/2024
|
santi
|
1713003WL051677
|
santi
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRMOUR
|
MP-13-003-010-001/64
(KUMHRA JUDBANI)
|
1713003000NRG24170120240406068
|
17/01/2024
|
Ved Narayan
|
1713003WL051677
|
Ved Narayan
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
VedNarayan
|
INDIAN BANK(607105)
|
|
33
|
SIRMOUR
|
MP-13-003-010-001/86
(KUMHRA JUDBANI)
|
1713003000NRG24170120240406069
|
17/01/2024
|
RAJKUMARI
|
1713003WL051677
|
RAJKUMARI
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
34
|
SIRMOUR
|
MP-13-003-020-001/1002
(MAUHARA)
|
1713003020NRG24170120240406810
|
17/01/2024
|
rani tiwari
|
1713003020WL051771
|
rani tiwari
|
00176
|
IDIB000S617
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
ranitiwari
|
INDIAN BANK(607105)
|
|
35
|
SIRMOUR
|
MP-13-003-020-002/1001
(MAUHARA)
|
1713003020NRG24170120240406814
|
17/01/2024
|
archan pandey
|
1713003020WL051771
|
archan pandey
|
00176
|
IDIB000S617
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
archanpandey
|
INDIAN BANK(607105)
|
|
36
|
SIRMOUR
|
MP-13-003-020-002/1021
(MAUHARA)
|
1713003020NRG24170120240406819
|
17/01/2024
|
aneeta pathak
|
1713003020WL051771
|
aneeta pathak
|
00176
|
IDIB000S617
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
aneetapathak
|
INDIAN BANK(607105)
|
|
37
|
SIRMOUR
|
MP-13-003-020-002/1025
(MAUHARA)
|
1713003020NRG24170120240406889
|
17/01/2024
|
muniya yadav
|
1713003020WL051774
|
muniya yadav
|
00176
|
IDIB000S617
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
muniyayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SIRMOUR
|
MP-13-003-020-002/1031
(MAUHARA)
|
1713003020NRG24170120240406893
|
17/01/2024
|
rajkumari dwivedi
|
1713003020WL051774
|
rajkumari dwivedi
|
00176
|
IDIB000S617
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
rajkumaridwivedi
|
INDIAN BANK(607105)
|
|
39
|
SIRMOUR
|
MP-13-003-020-002/1039
(MAUHARA)
|
1713003020NRG24170120240406897
|
17/01/2024
|
savitri saket
|
1713003020WL051774
|
savitri saket
|
00176
|
IDIB000S617
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
savitrisaket
|
INDIAN BANK(607105)
|
|
40
|
SIRMOUR
|
MP-13-003-020-002/999-D
(MAUHARA)
|
1713003020NRG24170120240406911
|
17/01/2024
|
awadh sharan kol
|
1713003020WL051776
|
awadh sharan kol
|
00176
|
IDIB000S617
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
awadhsharankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIRMOUR
|
MP-13-003-029-001/101-A
(TIGHARA)
|
1713003029NRG24170120240407308
|
17/01/2024
|
kamlesh
|
1713003029WL051811
|
kamlesh
|
00176
|
IDIB000S617
|
612
|
612
|
Processed
|
14/03/2024
|
|
706596756
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRMOUR
|
MP-13-003-029-001/253-B
(TIGHARA)
|
1713003029NRG24170120240407309
|
17/01/2024
|
sonu
|
1713003029WL051811
|
sonu
|
00176
|
IDIB000S617
|
3
|
3
|
Processed
|
14/03/2024
|
|
706596756
|
|
sonu
|
INDIAN BANK(607105)
|
|
43
|
SIRMOUR
|
MP-13-003-029-001/317-A
(TIGHARA)
|
1713003029NRG24170120240407311
|
17/01/2024
|
MANNOO
|
1713003029WL051811
|
MANNOO
|
00176
|
IDIB000S617
|
3
|
3
|
Processed
|
14/03/2024
|
|
706596756
|
|
MANNOO
|
INDIAN BANK(607105)
|
|
44
|
SIRMOUR
|
MP-13-003-029-001/319-A
(TIGHARA)
|
1713003029NRG24170120240407312
|
17/01/2024
|
MITHLESH
|
1713003029WL051811
|
MITHLESH
|
00176
|
IDIB000S617
|
3
|
3
|
Processed
|
14/03/2024
|
|
706596756
|
|
MITHLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIRMOUR
|
MP-13-003-034-002/697-C
(KHARA)
|
1713003034NRG24160120240405114
|
17/01/2024
|
krishna kumar tiwari
|
1713003034WL051606
|
krishna kumar tiwari
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
krishnakumartiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29793
|
29793
|
|
|
|
|
|
|
|
|
46
|
SIRMOUR
|
MP-13-003-085-001/1173-B
(PADARI)
|
1713003085NRG24170120240407075
|
17/01/2024
|
shobha
|
1713003085WL051793
|
shobha
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRMOUR
|
MP-13-003-085-001/1645-B
(PADARI)
|
1713003085NRG24140120240398441
|
17/01/2024
|
SUDAMA KOL
|
1713003085WL051053
|
SUDAMA KOL
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
SUDAMAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRMOUR
|
MP-13-003-085-001/1965-B
(PADARI)
|
1713003085NRG24170120240407076
|
17/01/2024
|
Saurabh soni
|
1713003085WL051793
|
Saurabh soni
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
Saurabhsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRMOUR
|
MP-13-003-085-001/1965-C
(PADARI)
|
1713003085NRG24170120240407077
|
17/01/2024
|
Pushpendra soni
|
1713003085WL051793
|
Pushpendra soni
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
Pushpendrasoni
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRMOUR
|
MP-13-003-085-001/1987-C
(PADARI)
|
1713003085NRG24140120240398443
|
17/01/2024
|
Rajkumar Ravat
|
1713003085WL051053
|
Rajkumar Ravat
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
RajkumarRavat
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRMOUR
|
MP-13-003-085-001/346-C
(PADARI)
|
1713003085NRG24170120240407079
|
17/01/2024
|
Bhiya lal varma
|
1713003085WL051793
|
Bhiya lal varma
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
Bhiyalalvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRMOUR
|
MP-13-003-085-001/421-C
(PADARI)
|
1713003085NRG24170120240407082
|
17/01/2024
|
gajendra singh
|
1713003085WL051793
|
gajendra singh
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
gajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRMOUR
|
MP-13-003-085-001/438-D
(PADARI)
|
1713003085NRG24170120240407083
|
17/01/2024
|
Kamlesh
|
1713003085WL051793
|
Kamlesh
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRMOUR
|
MP-13-003-085-001/743-D
(PADARI)
|
1713003085NRG24170120240407085
|
17/01/2024
|
Surendra
|
1713003085WL051793
|
Surendra
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRMOUR
|
MP-13-003-085-001/87-D
(PADARI)
|
1713003085NRG24170120240407087
|
17/01/2024
|
Ajay kumar sen
|
1713003085WL051793
|
Ajay kumar sen
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
Ajaykumarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRMOUR
|
MP-13-003-085-001/896-B
(PADARI)
|
1713003085NRG24140120240398446
|
17/01/2024
|
sarimila
|
1713003085WL051053
|
sarimila
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
sarimila
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRMOUR
|
MP-13-003-085-001/897-B
(PADARI)
|
1713003085NRG24170120240407088
|
17/01/2024
|
Sachin
|
1713003085WL051793
|
Sachin
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
Sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRMOUR
|
MP-13-003-091-001/208
(SHAHPUR)
|
1713003091NRG24170120240407168
|
17/01/2024
|
Gulabkali
|
1713003091WL051798
|
Gulabkali
|
00354
|
PUNB0086800
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Gulabkali
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRMOUR
|
MP-13-003-091-001/318
(SHAHPUR)
|
1713003091NRG24170120240407170
|
17/01/2024
|
Suresh
|
1713003091WL051798
|
Suresh
|
00354
|
PUNB0086800
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRMOUR
|
MP-13-003-091-001/366
(SHAHPUR)
|
1713003091NRG24170120240407173
|
17/01/2024
|
NAYAK PRASAD SAKET
|
1713003091WL051798
|
NAYAK PRASAD SAKET
|
00354
|
PUNB0086800
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
NAYAKPRASADSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRMOUR
|
MP-13-003-103-001/56
(SURWAR)
|
1713003103NRG24150120240401721
|
17/01/2024
|
Rajkali
|
1713003103WL051328
|
Rajkali
|
00354
|
PUNB0086800
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
Rajkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SIRMOUR
|
MP-13-003-103-001/601
(SURWAR)
|
1713003103NRG24150120240401624
|
17/01/2024
|
MANISH YADAV
|
1713003103WL051323
|
MANISH YADAV
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
MANISHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRMOUR
|
MP-13-003-103-001/788
(SURWAR)
|
1713003103NRG24150120240401627
|
17/01/2024
|
SHREEPAL YADAV
|
1713003103WL051326
|
SHREEPAL YADAV
|
00354
|
PUNB0086800
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
SHREEPALYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24520
|
24520
|
|
|
|
|
|
|
|
|
64
|
SIRMOUR
|
MP-13-003-067-002/1100
(BAGADHA DUBEY)
|
1713003000NRG24160120240405236
|
17/01/2024
|
pardesi
|
1713003WL051621
|
pardesi
|
00415
|
SBIN0006275
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
pardesi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
SIRMOUR
|
MP-13-003-059-003/53-D
(BEDHAUWA)
|
1713003059NRG24170120240407093
|
17/01/2024
|
Shashi
|
1713003059WL051794
|
Shashi
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
SIRMOUR
|
MP-13-003-052-001/306
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405294
|
17/01/2024
|
SEETA SAHU
|
1713003052WL051627
|
SEETA SAHU
|
00415
|
SBIN0010827
|
1839
|
1839
|
Processed
|
14/03/2024
|
|
706596756
|
|
SEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1839
|
1839
|
|
|
|
|
|
|
|
|
67
|
SIRMOUR
|
MP-13-003-020-002/1005
(MAUHARA)
|
1713003020NRG24170120240406815
|
17/01/2024
|
keshkali saket
|
1713003020WL051771
|
keshkali saket
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
keshkalisaket
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRMOUR
|
MP-13-003-020-002/1012
(MAUHARA)
|
1713003020NRG24170120240406816
|
17/01/2024
|
sandhya gautam
|
1713003020WL051771
|
sandhya gautam
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
sandhyagautam
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRMOUR
|
MP-13-003-020-002/1029
(MAUHARA)
|
1713003020NRG24170120240406892
|
17/01/2024
|
seema yadav
|
1713003020WL051774
|
seema yadav
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
seemayadav
|
INDIAN BANK(607105)
|
|
70
|
SIRMOUR
|
MP-13-003-020-002/1041
(MAUHARA)
|
1713003020NRG24170120240406898
|
17/01/2024
|
saroj saket
|
1713003020WL051775
|
saroj saket
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
sarojsaket
|
INDIAN BANK(607105)
|
|
71
|
SIRMOUR
|
MP-13-003-020-002/1045
(MAUHARA)
|
1713003020NRG24170120240406900
|
17/01/2024
|
neeta pandey
|
1713003020WL051775
|
neeta pandey
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
neetapandey
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRMOUR
|
MP-13-003-020-002/1048
(MAUHARA)
|
1713003020NRG24170120240406902
|
17/01/2024
|
suman tiwari
|
1713003020WL051775
|
suman tiwari
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
sumantiwari
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRMOUR
|
MP-13-003-020-002/12-C
(MAUHARA)
|
1713003020NRG24170120240406903
|
17/01/2024
|
anuj kumar kushwaha
|
1713003020WL051775
|
anuj kumar kushwaha
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
anujkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRMOUR
|
MP-13-003-020-002/20-B
(MAUHARA)
|
1713003020NRG24170120240406905
|
17/01/2024
|
Ramsujan saket
|
1713003020WL051775
|
Ramsujan saket
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
Ramsujansaket
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRMOUR
|
MP-13-003-020-002/970-C
(MAUHARA)
|
1713003020NRG24170120240406909
|
17/01/2024
|
SURYA PRAKASH SAKET
|
1713003020WL051776
|
SURYA PRAKASH SAKET
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
SURYAPRAKASHSAKET
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRMOUR
|
MP-13-003-029-001/78-C
(TIGHARA)
|
1713003029NRG24170120240407314
|
17/01/2024
|
pritu
|
1713003029WL051811
|
pritu
|
00415
|
SBIN0012180
|
3
|
3
|
Processed
|
14/03/2024
|
|
706596756
|
|
pritu
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRMOUR
|
MP-13-003-034-001/554
(KHARA)
|
1713003034NRG24160120240405102
|
17/01/2024
|
MANGIRIYA
|
1713003034WL051606
|
MANGIRIYA
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
MANGIRIYA
|
INDIAN BANK(607105)
|
|
78
|
SIRMOUR
|
MP-13-003-034-001/683
(KHARA)
|
1713003034NRG24160120240405104
|
17/01/2024
|
gyani singh
|
1713003034WL051606
|
gyani singh
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
gyanisingh
|
UCO BANK(607066)
|
|
79
|
SIRMOUR
|
MP-13-003-034-002/424
(KHARA)
|
1713003034NRG24160120240405110
|
17/01/2024
|
Devkali saket
|
1713003034WL051606
|
Devkali saket
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
Devkalisaket
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRMOUR
|
MP-13-003-034-002/659
(KHARA)
|
1713003034NRG24160120240405111
|
17/01/2024
|
gudiya adiwasi
|
1713003034WL051606
|
gudiya adiwasi
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
gudiyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31164
|
31164
|
|
|
|
|
|
|
|
|
81
|
SIRMOUR
|
MP-13-003-063-001/244-B
(DUBGAWAN)
|
1713003063NRG24160120240402442
|
17/01/2024
|
ASHISH DWIVEDI
|
1713003063WL051396
|
ASHISH DWIVEDI
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
ASHISHDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
SIRMOUR
|
MP-13-003-085-001/1894-D
(PADARI)
|
1713003085NRG24140120240398442
|
17/01/2024
|
Kamta prasad
|
1713003085WL051053
|
Kamta prasad
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
Kamtaprasad
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIRMOUR
|
MP-13-003-085-001/1992-C
(PADARI)
|
1713003085NRG24140120240398444
|
17/01/2024
|
Jagdeesh prasad kori
|
1713003085WL051053
|
Jagdeesh prasad kori
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
Jagdeeshprasadkori
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIRMOUR
|
MP-13-003-085-001/355-A
(PADARI)
|
1713003085NRG24140120240398445
|
17/01/2024
|
mahendra singh
|
1713003085WL051053
|
mahendra singh
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-085-001/78-A
(PADARI)
|
1713003085NRG24170120240407086
|
17/01/2024
|
Dipesh pratap singh
|
1713003085WL051793
|
Dipesh pratap singh
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
Dipeshpratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIRMOUR
|
MP-13-003-089-001/3213
(DULAHARA)
|
1713003089NRG24160120240404593
|
17/01/2024
|
rannu kol
|
1713003089WL051568
|
rannu kol
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706596756
|
|
rannukol
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIRMOUR
|
MP-13-003-089-001/3213
(DULAHARA)
|
1713003089NRG24160120240404592
|
17/01/2024
|
rannu kol
|
1713003089WL051568
|
rannu kol
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
rannukol
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRMOUR
|
MP-13-003-091-001/99
(SHAHPUR)
|
1713003091NRG24170120240407181
|
17/01/2024
|
Ramesh
|
1713003091WL051798
|
Ramesh
|
00468
|
UBIN0541800
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
89
|
SIRMOUR
|
MP-13-003-103-001/132-A
(SURWAR)
|
1713003103NRG24150120240401556
|
17/01/2024
|
munni lal yadav
|
1713003103WL051315
|
munni lal yadav
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
munnilalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SIRMOUR
|
MP-13-003-103-001/150
(SURWAR)
|
1713003103NRG24150120240401746
|
17/01/2024
|
Shanti kol
|
1713003103WL051334
|
Shanti kol
|
00468
|
UBIN0541800
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
Shantikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIRMOUR
|
MP-13-003-103-001/249-A
(SURWAR)
|
1713003103NRG24150120240401732
|
17/01/2024
|
sonita
|
1713003103WL051330
|
sonita
|
00468
|
UBIN0541800
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
sonita
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIRMOUR
|
MP-13-003-103-001/334
(SURWAR)
|
1713003103NRG24150120240401625
|
17/01/2024
|
SURESH
|
1713003103WL051324
|
SURESH
|
00468
|
UBIN0541800
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRMOUR
|
MP-13-003-103-001/570
(SURWAR)
|
1713003103NRG24160120240405130
|
17/01/2024
|
JAVHarlal yadav
|
1713003103WL051610
|
JAVHarlal yadav
|
00468
|
UBIN0541800
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
JAVHarlalyadav
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRMOUR
|
MP-13-003-103-001/717
(SURWAR)
|
1713003103NRG24150120240401747
|
17/01/2024
|
shivnath kol
|
1713003103WL051335
|
shivnath kol
|
00468
|
UBIN0541800
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
shivnathkol
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRMOUR
|
MP-13-003-103-001/719
(SURWAR)
|
1713003103NRG24150120240401744
|
17/01/2024
|
balendra kol
|
1713003103WL051332
|
balendra kol
|
00468
|
UBIN0541800
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
balendrakol
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIRMOUR
|
MP-13-003-103-001/790
(SURWAR)
|
1713003103NRG24160120240405174
|
17/01/2024
|
Ghsg
|
1713003103WL051614
|
Ghsg
|
00468
|
UBIN0541800
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
Ghsg
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRMOUR
|
MP-13-003-103-002/403
(SURWAR)
|
1713003103NRG24160120240405131
|
17/01/2024
|
shivram
|
1713003103WL051611
|
shivram
|
00468
|
UBIN0541800
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIRMOUR
|
MP-13-003-103-002/409
(SURWAR)
|
1713003103NRG24160120240405173
|
17/01/2024
|
sudheer
|
1713003103WL051613
|
sudheer
|
00468
|
UBIN0541800
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
sudheer
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIRMOUR
|
MP-13-003-103-003/450
(SURWAR)
|
1713003103NRG24150120240401745
|
17/01/2024
|
fsdfsdf
|
1713003103WL051333
|
fsdfsdf
|
00468
|
UBIN0541800
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
fsdfsdf
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40734
|
40734
|
|
|
|
|
|
|
|
|
100
|
SIRMOUR
|
MP-13-003-052-001/349-A
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405299
|
17/01/2024
|
ARCHANA SAHU
|
1713003052WL051627
|
ARCHANA SAHU
|
00468
|
UBIN0542504
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
ARCHANASAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
SIRMOUR
|
MP-13-003-059-003/38
(BEDHAUWA)
|
1713003059NRG24170120240407089
|
17/01/2024
|
kushum
|
1713003059WL051794
|
kushum
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
kushum
|
INDIAN BANK(607105)
|
|
102
|
SIRMOUR
|
MP-13-003-059-003/38-A
(BEDHAUWA)
|
1713003059NRG24170120240407090
|
17/01/2024
|
anil saket
|
1713003059WL051794
|
anil saket
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
anilsaket
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRMOUR
|
MP-13-003-059-003/53-D
(BEDHAUWA)
|
1713003059NRG24170120240407094
|
17/01/2024
|
Archana Saket
|
1713003059WL051794
|
Archana Saket
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
ArchanaSaket
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIRMOUR
|
MP-13-003-059-003/53-D
(BEDHAUWA)
|
1713003059NRG24170120240407092
|
17/01/2024
|
Indrajeet Saket
|
1713003059WL051794
|
Indrajeet Saket
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
IndrajeetSaket
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIRMOUR
|
MP-13-003-059-003/72
(BEDHAUWA)
|
1713003059NRG24170120240407095
|
17/01/2024
|
Shakuntla
|
1713003059WL051794
|
Shakuntla
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
Shakuntla
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRMOUR
|
MP-13-003-059-003/96
(BEDHAUWA)
|
1713003059NRG24170120240407097
|
17/01/2024
|
madhu
|
1713003059WL051794
|
madhu
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
madhu
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIRMOUR
|
MP-13-003-059-003/96
(BEDHAUWA)
|
1713003059NRG24170120240407096
|
17/01/2024
|
Viresh Saket
|
1713003059WL051794
|
Viresh Saket
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
VireshSaket
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIRMOUR
|
MP-13-003-067-002/1116
(BAGADHA DUBEY)
|
1713003000NRG24160120240405230
|
17/01/2024
|
santoesh Vishwakarma
|
1713003WL051619
|
santoesh Vishwakarma
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
santoeshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SIRMOUR
|
MP-13-003-067-002/1259
(BAGADHA DUBEY)
|
1713003000NRG24160120240405223
|
17/01/2024
|
panchraj prajapati
|
1713003WL051617
|
panchraj prajapati
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
panchrajprajapati
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIRMOUR
|
MP-13-003-067-002/1263
(BAGADHA DUBEY)
|
1713003000NRG24160120240405224
|
17/01/2024
|
ADARSH
|
1713003WL051617
|
ADARSH
|
00468
|
UBIN0546658
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
ADARSH
|
INDIAN BANK(607105)
|
|
111
|
SIRMOUR
|
MP-13-003-091-001/1095
(SHAHPUR)
|
1713003091NRG24170120240407151
|
17/01/2024
|
GAJADHAR PRASAD SAKET
|
1713003091WL051798
|
GAJADHAR PRASAD SAKET
|
00468
|
UBIN0546658
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
GAJADHARPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRMOUR
|
MP-13-003-091-001/1171
(SHAHPUR)
|
1713003091NRG24170120240407153
|
17/01/2024
|
Ram siyamber
|
1713003091WL051798
|
Ram siyamber
|
00468
|
UBIN0546658
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Ramsiyamber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIRMOUR
|
MP-13-003-091-001/1242
(SHAHPUR)
|
1713003091NRG24170120240407156
|
17/01/2024
|
Sarah kol
|
1713003091WL051798
|
Sarah kol
|
00468
|
UBIN0546658
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Sarahkol
|
INDIAN BANK(607105)
|
|
114
|
SIRMOUR
|
MP-13-003-091-001/156
(SHAHPUR)
|
1713003091NRG24170120240407161
|
17/01/2024
|
Nanhelal Saket
|
1713003091WL051798
|
Nanhelal Saket
|
00468
|
UBIN0546658
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
NanhelalSaket
|
INDIAN BANK(607105)
|
|
115
|
SIRMOUR
|
MP-13-003-091-001/157
(SHAHPUR)
|
1713003091NRG24170120240407163
|
17/01/2024
|
NEERAJ SAKET
|
1713003091WL051798
|
NEERAJ SAKET
|
00468
|
UBIN0546658
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
NEERAJSAKET
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIRMOUR
|
MP-13-003-091-001/318
(SHAHPUR)
|
1713003091NRG24170120240407171
|
17/01/2024
|
Rajkali
|
1713003091WL051798
|
Rajkali
|
00468
|
UBIN0546658
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIRMOUR
|
MP-13-003-091-001/37
(SHAHPUR)
|
1713003091NRG24170120240407174
|
17/01/2024
|
Ramesh
|
1713003091WL051798
|
Ramesh
|
00468
|
UBIN0546658
|
70
|
70
|
Processed
|
14/03/2024
|
|
706596756
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
118
|
SIRMOUR
|
MP-13-003-091-001/45
(SHAHPUR)
|
1713003091NRG24170120240407175
|
17/01/2024
|
chhotelal kol
|
1713003091WL051798
|
chhotelal kol
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
14/03/2024
|
|
706596756
|
|
chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20390
|
20390
|
|
|
|
|
|
|
|
|
119
|
SIRMOUR
|
MP-13-003-085-001/3598-B
(PADARI)
|
1713003085NRG24170120240407081
|
17/01/2024
|
DIgamber singh
|
1713003085WL051793
|
DIgamber singh
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
DIgambersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
SIRMOUR
|
MP-13-003-010-001/233
(KUMHRA JUDBANI)
|
1713003000NRG24170120240406065
|
17/01/2024
|
kosilya
|
1713003WL051677
|
kosilya
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
kosilya
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIRMOUR
|
MP-13-003-010-001/870
(KUMHRA JUDBANI)
|
1713003000NRG24170120240406070
|
17/01/2024
|
Maya
|
1713003WL051677
|
Maya
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIRMOUR
|
MP-13-003-010-001/97
(KUMHRA JUDBANI)
|
1713003000NRG24170120240406071
|
17/01/2024
|
urmila
|
1713003WL051677
|
urmila
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
urmila
|
INDIAN BANK(607105)
|
|
123
|
SIRMOUR
|
MP-13-003-020-001/1002
(MAUHARA)
|
1713003020NRG24170120240406811
|
17/01/2024
|
Ravendra prasad tiwari
|
1713003020WL051771
|
Ravendra prasad tiwari
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
Ravendraprasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIRMOUR
|
MP-13-003-020-001/8
(MAUHARA)
|
1713003020NRG24170120240406812
|
17/01/2024
|
mukesh kumar tiwari
|
1713003020WL051771
|
mukesh kumar tiwari
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
mukeshkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIRMOUR
|
MP-13-003-020-002/10-D
(MAUHARA)
|
1713003020NRG24170120240406813
|
17/01/2024
|
saroj tiwari
|
1713003020WL051771
|
saroj tiwari
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
sarojtiwari
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIRMOUR
|
MP-13-003-020-002/1013
(MAUHARA)
|
1713003020NRG24170120240406817
|
17/01/2024
|
shivkumari
|
1713003020WL051771
|
shivkumari
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIRMOUR
|
MP-13-003-020-002/1018
(MAUHARA)
|
1713003020NRG24170120240406818
|
17/01/2024
|
annu pal
|
1713003020WL051771
|
annu pal
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
annupal
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIRMOUR
|
MP-13-003-020-002/1028
(MAUHARA)
|
1713003020NRG24170120240406891
|
17/01/2024
|
aniket tiwari
|
1713003020WL051774
|
aniket tiwari
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
anikettiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIRMOUR
|
MP-13-003-020-002/1034
(MAUHARA)
|
1713003020NRG24170120240406895
|
17/01/2024
|
saroj pal
|
1713003020WL051774
|
saroj pal
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
sarojpal
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIRMOUR
|
MP-13-003-020-002/1038
(MAUHARA)
|
1713003020NRG24170120240406896
|
17/01/2024
|
shukavariya
|
1713003020WL051774
|
shukavariya
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
shukavariya
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIRMOUR
|
MP-13-003-020-002/1043
(MAUHARA)
|
1713003020NRG24170120240406899
|
17/01/2024
|
sheetal pal
|
1713003020WL051775
|
sheetal pal
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
sheetalpal
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIRMOUR
|
MP-13-003-020-002/1047
(MAUHARA)
|
1713003020NRG24170120240406901
|
17/01/2024
|
pratibha tiwari
|
1713003020WL051775
|
pratibha tiwari
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
pratibhatiwari
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIRMOUR
|
MP-13-003-020-002/29-A
(MAUHARA)
|
1713003020NRG24170120240406907
|
17/01/2024
|
bheemsen gautam
|
1713003020WL051775
|
bheemsen gautam
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
bheemsengautam
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRMOUR
|
MP-13-003-020-002/9-D
(MAUHARA)
|
1713003020NRG24170120240406908
|
17/01/2024
|
usha devi mishra
|
1713003020WL051776
|
usha devi mishra
|
00468
|
UBIN0561797
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706596756
|
|
ushadevimishra
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIRMOUR
|
MP-13-003-029-001/56-B
(TIGHARA)
|
1713003029NRG24170120240407313
|
17/01/2024
|
shyamkali
|
1713003029WL051811
|
shyamkali
|
00468
|
UBIN0561797
|
612
|
612
|
Processed
|
14/03/2024
|
|
706596756
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIRMOUR
|
MP-13-003-034-001/732
(KHARA)
|
1713003034NRG24160120240405105
|
17/01/2024
|
rishiraj singh
|
1713003034WL051606
|
rishiraj singh
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
rishirajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIRMOUR
|
MP-13-003-034-002/424
(KHARA)
|
1713003034NRG24160120240405109
|
17/01/2024
|
ramphal saket
|
1713003034WL051606
|
ramphal saket
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
ramphalsaket
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIRMOUR
|
MP-13-003-034-002/668
(KHARA)
|
1713003034NRG24160120240405113
|
17/01/2024
|
geeta saket
|
1713003034WL051606
|
geeta saket
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
geetasaket
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIRMOUR
|
MP-13-003-034-002/703
(KHARA)
|
1713003034NRG24160120240405115
|
17/01/2024
|
Surendra prasad dwivedi
|
1713003034WL051606
|
Surendra prasad dwivedi
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
Surendraprasaddwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44591
|
44591
|
|
|
|
|
|
|
|
|
140
|
SIRMOUR
|
MP-13-003-020-002/1024
(MAUHARA)
|
1713003020NRG24170120240406888
|
17/01/2024
|
phulmati kushwaha
|
1713003020WL051774
|
phulmati kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
phulmatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIRMOUR
|
MP-13-003-020-002/1026
(MAUHARA)
|
1713003020NRG24170120240406890
|
17/01/2024
|
geeta pal
|
1713003020WL051774
|
geeta pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
geetapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
SIRMOUR
|
MP-13-003-020-002/247
(MAUHARA)
|
1713003020NRG24170120240406906
|
17/01/2024
|
Soniya
|
1713003020WL051775
|
Soniya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIRMOUR
|
MP-13-003-020-002/993-A
(MAUHARA)
|
1713003020NRG24170120240406910
|
17/01/2024
|
JITENDRA SAKET
|
1713003020WL051776
|
JITENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596756
|
|
JITENDRASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIRMOUR
|
MP-13-003-029-001/264-B
(TIGHARA)
|
1713003029NRG24170120240407310
|
17/01/2024
|
surmila
|
1713003029WL051811
|
surmila
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
14/03/2024
|
|
706596756
|
|
surmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIRMOUR
|
MP-13-003-034-001/318
(KHARA)
|
1713003034NRG24160120240405100
|
17/01/2024
|
PANJAB SINGH
|
1713003034WL051606
|
PANJAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
PANJABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIRMOUR
|
MP-13-003-034-001/552
(KHARA)
|
1713003034NRG24160120240405101
|
17/01/2024
|
RAJENDRA
|
1713003034WL051606
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIRMOUR
|
MP-13-003-034-001/739
(KHARA)
|
1713003034NRG24160120240405106
|
17/01/2024
|
tijiya sahu
|
1713003034WL051606
|
tijiya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
tijiyasahu
|
BANK OF BARODA(606985)
|
|
148
|
SIRMOUR
|
MP-13-003-034-002/15
(KHARA)
|
1713003034NRG24160120240405107
|
17/01/2024
|
MUNNI
|
1713003034WL051606
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIRMOUR
|
MP-13-003-034-002/38
(KHARA)
|
1713003034NRG24160120240405108
|
17/01/2024
|
Mundrika kol
|
1713003034WL051606
|
Mundrika kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
Mundrikakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIRMOUR
|
MP-13-003-034-002/662
(KHARA)
|
1713003034NRG24160120240405112
|
17/01/2024
|
tulsa kol
|
1713003034WL051606
|
tulsa kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
tulsakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIRMOUR
|
MP-13-003-051-002/1105
(PATANA)
|
1713003051NRG24170120240407227
|
17/01/2024
|
Jagdish sahu
|
1713003051WL051803
|
Jagdish sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
Jagdishsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIRMOUR
|
MP-13-003-051-002/1106
(PATANA)
|
1713003051NRG24170120240407228
|
17/01/2024
|
Ganga
|
1713003051WL051803
|
Ganga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIRMOUR
|
MP-13-003-052-001/149
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405281
|
17/01/2024
|
Mundi
|
1713003052WL051627
|
Mundi
|
00602
|
SBIN0RRMBGB
|
1839
|
1839
|
Processed
|
14/03/2024
|
|
706596756
|
|
Mundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIRMOUR
|
MP-13-003-052-001/183
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405282
|
17/01/2024
|
LEELAVATI SAHU
|
1713003052WL051627
|
LEELAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
LEELAVATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIRMOUR
|
MP-13-003-052-001/183
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405283
|
17/01/2024
|
RAMDEV SAHU
|
1713003052WL051627
|
RAMDEV SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
RAMDEVSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIRMOUR
|
MP-13-003-052-001/196-A
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405284
|
17/01/2024
|
Shyamkali sahu
|
1713003052WL051627
|
Shyamkali sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
Shyamkalisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIRMOUR
|
MP-13-003-052-001/197-A
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405285
|
17/01/2024
|
SHYAMWATI SAHU
|
1713003052WL051627
|
SHYAMWATI SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
SHYAMWATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIRMOUR
|
MP-13-003-052-001/242-A
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405286
|
17/01/2024
|
KAILASH KUMARI
|
1713003052WL051627
|
KAILASH KUMARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
KAILASHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRMOUR
|
MP-13-003-052-001/244
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405287
|
17/01/2024
|
Anusuiya
|
1713003052WL051627
|
Anusuiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
Anusuiya
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
160
|
SIRMOUR
|
MP-13-003-052-001/25
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405288
|
17/01/2024
|
Shaukhi Lal kol
|
1713003052WL051627
|
Shaukhi Lal kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
ShaukhiLalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIRMOUR
|
MP-13-003-052-001/26
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405289
|
17/01/2024
|
Shiv Raj kol
|
1713003052WL051627
|
Shiv Raj kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
ShivRajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIRMOUR
|
MP-13-003-052-001/264-D
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405290
|
17/01/2024
|
BHUPENDRA SAHU
|
1713003052WL051627
|
BHUPENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
BHUPENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIRMOUR
|
MP-13-003-052-001/267
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405291
|
17/01/2024
|
Manti
|
1713003052WL051627
|
Manti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
Manti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIRMOUR
|
MP-13-003-052-001/267-A
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405292
|
17/01/2024
|
Archana
|
1713003052WL051627
|
Archana
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIRMOUR
|
MP-13-003-052-001/280-C
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405293
|
17/01/2024
|
SAMAYLAL SAHU
|
1713003052WL051627
|
SAMAYLAL SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
SAMAYLALSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIRMOUR
|
MP-13-003-052-001/308
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405295
|
17/01/2024
|
USHA VISHWAKARMA
|
1713003052WL051627
|
USHA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
USHAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIRMOUR
|
MP-13-003-052-001/314
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405296
|
17/01/2024
|
JAGANNATH SAHU
|
1713003052WL051627
|
JAGANNATH SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
JAGANNATHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIRMOUR
|
MP-13-003-052-001/333
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405297
|
17/01/2024
|
Chandra bhan sahu
|
1713003052WL051627
|
Chandra bhan sahu
|
00602
|
SBIN0RRMBGB
|
1839
|
1839
|
Processed
|
14/03/2024
|
|
706596756
|
|
Chandrabhansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIRMOUR
|
MP-13-003-052-001/333-A
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405298
|
17/01/2024
|
KANCHAN SAHU
|
1713003052WL051627
|
KANCHAN SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
KANCHANSAHU
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIRMOUR
|
MP-13-003-052-001/349-B
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405300
|
17/01/2024
|
PREMWATI SAHU
|
1713003052WL051627
|
PREMWATI SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
PREMWATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIRMOUR
|
MP-13-003-052-001/37
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405301
|
17/01/2024
|
Chhotilal sahu
|
1713003052WL051627
|
Chhotilal sahu
|
00602
|
SBIN0RRMBGB
|
1686
|
1686
|
Processed
|
14/03/2024
|
|
706596756
|
|
Chhotilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIRMOUR
|
MP-13-003-052-001/576-A
(MOHARWA KOTHAR)
|
1713003052NRG24170120240405302
|
17/01/2024
|
SHANTI SAHU
|
1713003052WL051627
|
SHANTI SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596756
|
|
SHANTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIRMOUR
|
MP-13-003-063-001/255-B
(DUBGAWAN)
|
1713003063NRG24160120240402444
|
17/01/2024
|
Leelavati Soni
|
1713003063WL051396
|
Leelavati Soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706596756
|
|
LeelavatiSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIRMOUR
|
MP-13-003-063-001/256-B
(DUBGAWAN)
|
1713003063NRG24160120240402445
|
17/01/2024
|
Kala Devi Soni
|
1713003063WL051396
|
Kala Devi Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
KalaDeviSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIRMOUR
|
MP-13-003-067-002/1038
(BAGADHA DUBEY)
|
1713003000NRG24160120240405234
|
17/01/2024
|
sunil
|
1713003WL051620
|
sunil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
sunil
|
INDIAN BANK(607105)
|
|
176
|
SIRMOUR
|
MP-13-003-067-002/30
(BAGADHA DUBEY)
|
1713003000NRG24160120240405235
|
17/01/2024
|
SADHU KOL
|
1713003WL051620
|
SADHU KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
SADHUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIRMOUR
|
MP-13-003-085-001/1032-C
(PADARI)
|
1713003085NRG24170120240407074
|
17/01/2024
|
Sunita
|
1713003085WL051793
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIRMOUR
|
MP-13-003-085-001/344-D
(PADARI)
|
1713003085NRG24170120240407078
|
17/01/2024
|
Jagdeesh
|
1713003085WL051793
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIRMOUR
|
MP-13-003-085-001/3597-A
(PADARI)
|
1713003085NRG24170120240407080
|
17/01/2024
|
Yashoda Yadav
|
1713003085WL051793
|
Yashoda Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596756
|
|
YashodaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIRMOUR
|
MP-13-003-085-001/718-D
(PADARI)
|
1713003085NRG24170120240407084
|
17/01/2024
|
rajesh
|
1713003085WL051793
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596756
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SIRMOUR
|
MP-13-003-103-001/1
(SURWAR)
|
1713003103NRG24150120240401626
|
17/01/2024
|
BRIJESH KOL
|
1713003103WL051325
|
BRIJESH KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
BRIJESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92608
|
92608
|
|
|
|
|
|
|
|
|
182
|
SIRMOUR
|
MP-13-003-103-001/788
(SURWAR)
|
1713003103NRG24150120240401628
|
17/01/2024
|
PRITI
|
1713003103WL051326
|
PRITI
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
183
|
SIRMOUR
|
MP-13-003-072-002/88
(RIMARI)
|
1713003000NRG24160120240405237
|
17/01/2024
|
aman
|
1713003WL051622
|
aman
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596756
|
|
aman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
184
|
SIRMOUR
|
MP-13-003-020-002/17-A
(MAUHARA)
|
1713003020NRG24170120240406904
|
17/01/2024
|
kamlesh prasad chaudhary
|
1713003020WL051775
|
kamlesh prasad chaudhary
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706596756
|
|
kamleshprasadchaudhary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317215
|
317215
|
|
|
|
|
|
|
|