|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRMOUR
|
MP-13-003-034-001/642
(KHARA)
|
1713003034NRG24080220240449945
|
08/02/2024
|
puneet singh
|
1713003034WL055227
|
puneet singh
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312002
|
|
puneetsingh
|
BANK OF BARODA(606985)
|
|
2
|
SIRMOUR
|
MP-13-003-034-001/745
(KHARA)
|
1713003034NRG24080220240449947
|
08/02/2024
|
manti sahu
|
1713003034WL055227
|
manti sahu
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312002
|
|
mantisahu
|
BANK OF BARODA(606985)
|
|
3
|
SIRMOUR
|
MP-13-003-034-002/719
(KHARA)
|
1713003034NRG24080220240449955
|
08/02/2024
|
ARAVENDRA SAKET
|
1713003034WL055227
|
ARAVENDRA SAKET
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312002
|
|
ARAVENDRASAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-044-001/1010
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450742
|
08/02/2024
|
Jokhoo prajapati
|
1713003WL055292
|
Jokhoo prajapati
|
00114
|
CBIN0MPDCBB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004312002
|
|
Jokhooprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIRMOUR
|
MP-13-003-044-001/1010
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450741
|
08/02/2024
|
Jokhoo prajapati
|
1713003WL055292
|
Jokhoo prajapati
|
00114
|
CBIN0MPDCBB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004312002
|
|
Jokhooprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SIRMOUR
|
MP-13-003-044-001/654
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450753
|
08/02/2024
|
Ishwar Deen Saket
|
1713003WL055292
|
Ishwar Deen Saket
|
00114
|
CBIN0MPDCBB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004312002
|
|
IshwarDeenSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIRMOUR
|
MP-13-003-044-001/654
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450752
|
08/02/2024
|
Ishwar Deen Saket
|
1713003WL055292
|
Ishwar Deen Saket
|
00114
|
CBIN0MPDCBB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004312002
|
|
IshwarDeenSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIRMOUR
|
MP-13-003-044-001/968
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450767
|
08/02/2024
|
kamta saket
|
1713003WL055292
|
kamta saket
|
00114
|
CBIN0MPDCBB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004312002
|
|
kamtasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SIRMOUR
|
MP-13-003-044-001/968
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450768
|
08/02/2024
|
kamta saket
|
1713003WL055292
|
kamta saket
|
00114
|
CBIN0MPDCBB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004312002
|
|
kamtasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIRMOUR
|
MP-13-003-044-001/989
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450769
|
08/02/2024
|
mangal saket
|
1713003WL055292
|
mangal saket
|
00114
|
CBIN0MPDCBB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004312002
|
|
mangalsaket
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
11
|
SIRMOUR
|
MP-13-003-045-002/100
(BHELAURI)
|
1713003045NRG24080220240449876
|
08/02/2024
|
mahesh
|
1713003045WL055218
|
mahesh
|
00114
|
CBIN0MPDCBB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004312002
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIRMOUR
|
MP-13-003-045-002/136-B
(BHELAURI)
|
1713003045NRG24080220240449879
|
08/02/2024
|
BHAIYALAL KOL
|
1713003045WL055218
|
BHAIYALAL KOL
|
00114
|
CBIN0MPDCBB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004312002
|
|
BHAIYALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIRMOUR
|
MP-13-003-045-002/139-A
(BHELAURI)
|
1713003045NRG24080220240449880
|
08/02/2024
|
DHIRENDRA KOL
|
1713003045WL055218
|
DHIRENDRA KOL
|
00114
|
CBIN0MPDCBB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004312002
|
|
DHIRENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
14
|
SIRMOUR
|
MP-13-003-059-003/1-C
(BEDHAUWA)
|
1713003059NRG24080220240450400
|
08/02/2024
|
Shivkaran vishwakarma
|
1713003059WL055264
|
Shivkaran vishwakarma
|
00176
|
IDIB000B556
|
200
|
200
|
Processed
|
26/03/2024
|
|
004312002
|
|
Shivkaranvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIRMOUR
|
MP-13-003-075-001/100056
(PALHAN)
|
1713003075NRG24080220240450825
|
08/02/2024
|
Sanuj kumar kol
|
1713003075WL055298
|
Sanuj kumar kol
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
27/03/2024
|
|
004312002
|
|
Sanujkumarkol
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-075-001/100057
(PALHAN)
|
1713003075NRG24080220240450827
|
08/02/2024
|
Rani kol
|
1713003075WL055298
|
Rani kol
|
00176
|
IDIB000B556
|
15
|
15
|
Processed
|
27/03/2024
|
|
004312002
|
|
Ranikol
|
INDIAN BANK(607105)
|
|
17
|
SIRMOUR
|
MP-13-003-075-001/1001
(PALHAN)
|
1713003075NRG24080220240450829
|
08/02/2024
|
pawan kumar kol
|
1713003075WL055298
|
pawan kumar kol
|
00176
|
IDIB000B556
|
15
|
15
|
Processed
|
27/03/2024
|
|
004312002
|
|
pawankumarkol
|
INDIAN BANK(607105)
|
|
18
|
SIRMOUR
|
MP-13-003-075-001/1005
(PALHAN)
|
1713003075NRG24080220240450831
|
08/02/2024
|
manoj kol
|
1713003075WL055298
|
manoj kol
|
00176
|
IDIB000B556
|
15
|
15
|
Processed
|
27/03/2024
|
|
004312002
|
|
manojkol
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-075-001/1007
(PALHAN)
|
1713003075NRG24080220240450835
|
08/02/2024
|
jagish kol
|
1713003075WL055298
|
jagish kol
|
00176
|
IDIB000B556
|
15
|
15
|
Processed
|
27/03/2024
|
|
004312002
|
|
jagishkol
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-075-001/1007
(PALHAN)
|
1713003075NRG24080220240450836
|
08/02/2024
|
rajkali kol
|
1713003075WL055298
|
rajkali kol
|
00176
|
IDIB000B556
|
15
|
15
|
Processed
|
27/03/2024
|
|
004312002
|
|
rajkalikol
|
INDIAN BANK(607105)
|
|
21
|
SIRMOUR
|
MP-13-003-075-001/10095
(PALHAN)
|
1713003075NRG24080220240450838
|
08/02/2024
|
phulel kol
|
1713003075WL055298
|
phulel kol
|
00176
|
IDIB000B556
|
15
|
15
|
Processed
|
26/03/2024
|
|
004312002
|
|
phulelkol
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRMOUR
|
MP-13-003-075-001/2872
(PALHAN)
|
1713003075NRG24080220240450843
|
08/02/2024
|
ghurwa kol
|
1713003075WL055298
|
ghurwa kol
|
00176
|
IDIB000B556
|
15
|
15
|
Processed
|
27/03/2024
|
|
004312002
|
|
ghurwakol
|
INDIAN BANK(607105)
|
|
23
|
SIRMOUR
|
MP-13-003-075-001/40088
(PALHAN)
|
1713003075NRG24080220240450850
|
08/02/2024
|
RAHEESH KOL
|
1713003075WL055298
|
RAHEESH KOL
|
00176
|
IDIB000B556
|
15
|
15
|
Processed
|
26/03/2024
|
|
004312002
|
|
RAHEESHKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRMOUR
|
MP-13-003-075-001/40089
(PALHAN)
|
1713003075NRG24080220240450858
|
08/02/2024
|
saukhilal kol
|
1713003075WL055299
|
saukhilal kol
|
00176
|
IDIB000B556
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
saukhilalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRMOUR
|
MP-13-003-075-001/716
(PALHAN)
|
1713003075NRG24080220240450868
|
08/02/2024
|
Rajju Kol
|
1713003075WL055299
|
Rajju Kol
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
26/03/2024
|
|
004312002
|
|
RajjuKol
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRMOUR
|
MP-13-003-075-001/7553
(PALHAN)
|
1713003075NRG24080220240450871
|
08/02/2024
|
RAHEESH KOL
|
1713003075WL055299
|
RAHEESH KOL
|
00176
|
IDIB000B556
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
RAHEESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRMOUR
|
MP-13-003-075-001/7553
(PALHAN)
|
1713003075NRG24080220240450872
|
08/02/2024
|
sukhraniya kol
|
1713003075WL055299
|
sukhraniya kol
|
00176
|
IDIB000B556
|
3
|
3
|
Processed
|
27/03/2024
|
|
004312002
|
|
sukhraniyakol
|
INDIAN BANK(607105)
|
|
28
|
SIRMOUR
|
MP-13-003-075-001/7555
(PALHAN)
|
1713003075NRG24080220240450873
|
08/02/2024
|
Sukhendra kol
|
1713003075WL055299
|
Sukhendra kol
|
00176
|
IDIB000B556
|
3
|
3
|
Processed
|
27/03/2024
|
|
004312002
|
|
Sukhendrakol
|
INDIAN BANK(607105)
|
|
29
|
SIRMOUR
|
MP-13-003-075-001/80024
(PALHAN)
|
1713003075NRG24080220240450876
|
08/02/2024
|
MUNNE VISHWAKARMA
|
1713003075WL055299
|
MUNNE VISHWAKARMA
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
27/03/2024
|
|
004312002
|
|
MUNNEVISHWAKARMA
|
INDIAN BANK(607105)
|
|
30
|
SIRMOUR
|
MP-13-003-075-001/8509
(PALHAN)
|
1713003075NRG24080220240450879
|
08/02/2024
|
ramvati kol
|
1713003075WL055299
|
ramvati kol
|
00176
|
IDIB000B556
|
3
|
3
|
Processed
|
27/03/2024
|
|
004312002
|
|
ramvatikol
|
INDIAN BANK(607105)
|
|
31
|
SIRMOUR
|
MP-13-003-075-001/98745
(PALHAN)
|
1713003075NRG24080220240450884
|
08/02/2024
|
CHAMELIYA KOL
|
1713003075WL055299
|
CHAMELIYA KOL
|
00176
|
IDIB000B556
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
CHAMELIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRMOUR
|
MP-13-003-075-001/98745
(PALHAN)
|
1713003075NRG24080220240450883
|
08/02/2024
|
POOJA RAWAT
|
1713003075WL055299
|
POOJA RAWAT
|
00176
|
IDIB000B556
|
3
|
3
|
Processed
|
27/03/2024
|
|
004312002
|
|
POOJARAWAT
|
INDIAN BANK(607105)
|
|
33
|
SIRMOUR
|
MP-13-003-091-001/101
(SHAHPUR)
|
1713003091NRG24080220240451075
|
08/02/2024
|
Ramdayal
|
1713003091WL055323
|
Ramdayal
|
00176
|
IDIB000B556
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312002
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRMOUR
|
MP-13-003-091-001/1031
(SHAHPUR)
|
1713003091NRG24080220240451076
|
08/02/2024
|
GANESH YADAV
|
1713003091WL055323
|
GANESH YADAV
|
00176
|
IDIB000B556
|
100
|
100
|
Rejected
|
26/03/2024
|
|
004312002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SIRMOUR
|
MP-13-003-091-001/1088
(SHAHPUR)
|
1713003091NRG24080220240451077
|
08/02/2024
|
HARSVARDHAN YADAV
|
1713003091WL055323
|
HARSVARDHAN YADAV
|
00176
|
IDIB000B556
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312002
|
|
HARSVARDHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRMOUR
|
MP-13-003-091-001/1092
(SHAHPUR)
|
1713003091NRG24080220240451078
|
08/02/2024
|
KASHI PRASAD SAKET
|
1713003091WL055323
|
KASHI PRASAD SAKET
|
00176
|
IDIB000B556
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312002
|
|
KASHIPRASADSAKET
|
INDIAN BANK(607105)
|
|
37
|
SIRMOUR
|
MP-13-003-091-001/1116
(SHAHPUR)
|
1713003091NRG24080220240451080
|
08/02/2024
|
Ram nayk
|
1713003091WL055323
|
Ram nayk
|
00176
|
IDIB000B556
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312002
|
|
Ramnayk
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRMOUR
|
MP-13-003-091-001/1176
(SHAHPUR)
|
1713003091NRG24080220240451082
|
08/02/2024
|
sardar yadav
|
1713003091WL055323
|
sardar yadav
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
27/03/2024
|
|
004312002
|
|
sardaryadav
|
INDIAN BANK(607105)
|
|
39
|
SIRMOUR
|
MP-13-003-091-001/1193
(SHAHPUR)
|
1713003091NRG24080220240451083
|
08/02/2024
|
Sukhendra kol
|
1713003091WL055323
|
Sukhendra kol
|
00176
|
IDIB000B556
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312002
|
|
Sukhendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRMOUR
|
MP-13-003-091-001/1215
(SHAHPUR)
|
1713003091NRG24080220240451084
|
08/02/2024
|
gama
|
1713003091WL055323
|
gama
|
00176
|
IDIB000B556
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312002
|
|
gama
|
INDIAN BANK(607105)
|
|
41
|
SIRMOUR
|
MP-13-003-091-001/1245
(SHAHPUR)
|
1713003091NRG24080220240451086
|
08/02/2024
|
Raghvendra
|
1713003091WL055323
|
Raghvendra
|
00176
|
IDIB000B556
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312002
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRMOUR
|
MP-13-003-091-001/1249
(SHAHPUR)
|
1713003091NRG24080220240451087
|
08/02/2024
|
raju saket
|
1713003091WL055323
|
raju saket
|
00176
|
IDIB000B556
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312002
|
|
rajusaket
|
INDIAN BANK(607105)
|
|
43
|
SIRMOUR
|
MP-13-003-091-001/1252
(SHAHPUR)
|
1713003091NRG24080220240451088
|
08/02/2024
|
Ram dev
|
1713003091WL055323
|
Ram dev
|
00176
|
IDIB000B556
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312002
|
|
Ramdev
|
INDIAN BANK(607105)
|
|
44
|
SIRMOUR
|
MP-13-003-091-001/1267
(SHAHPUR)
|
1713003091NRG24080220240451089
|
08/02/2024
|
Munesh
|
1713003091WL055323
|
Munesh
|
00176
|
IDIB000B556
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312002
|
|
Munesh
|
INDIAN BANK(607105)
|
|
45
|
SIRMOUR
|
MP-13-003-091-001/158
(SHAHPUR)
|
1713003091NRG24080220240451092
|
08/02/2024
|
shudhit
|
1713003091WL055323
|
shudhit
|
00176
|
IDIB000B556
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312002
|
|
shudhit
|
INDIAN BANK(607105)
|
|
46
|
SIRMOUR
|
MP-13-003-091-001/36
(SHAHPUR)
|
1713003091NRG24080220240451093
|
08/02/2024
|
Bhaiyalal
|
1713003091WL055323
|
Bhaiyalal
|
00176
|
IDIB000B556
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312002
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
|
47
|
SIRMOUR
|
MP-13-003-091-001/8
(SHAHPUR)
|
1713003091NRG24080220240451095
|
08/02/2024
|
Gadiya
|
1713003091WL055323
|
Gadiya
|
00176
|
IDIB000B556
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312002
|
|
Gadiya
|
INDIAN BANK(607105)
|
|
48
|
SIRMOUR
|
MP-13-003-091-001/87
(SHAHPUR)
|
1713003091NRG24080220240451096
|
08/02/2024
|
Rajdhar
|
1713003091WL055323
|
Rajdhar
|
00176
|
IDIB000B556
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312002
|
|
Rajdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRMOUR
|
MP-13-003-091-001/94
(SHAHPUR)
|
1713003091NRG24080220240451097
|
08/02/2024
|
Ramsiyambar kol
|
1713003091WL055323
|
Ramsiyambar kol
|
00176
|
IDIB000B556
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312002
|
|
Ramsiyambarkol
|
INDIAN BANK(607105)
|
|
50
|
SIRMOUR
|
MP-13-003-091-001/95
(SHAHPUR)
|
1713003091NRG24080220240451098
|
08/02/2024
|
Rajmani
|
1713003091WL055323
|
Rajmani
|
00176
|
IDIB000B556
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312002
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
51
|
SIRMOUR
|
MP-13-003-097-001/479
(NEBUHA)
|
1713003097NRG24080220240450177
|
08/02/2024
|
Babulal kol
|
1713003097WL055251
|
Babulal kol
|
00176
|
IDIB000B556
|
1702
|
1702
|
Processed
|
27/03/2024
|
|
004312002
|
|
Babulalkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5121
|
5121
|
|
|
|
|
|
|
|
|
52
|
SIRMOUR
|
MP-13-003-024-003/24-A
(CHHIRAHATA)
|
1713003024NRG24080220240451148
|
08/02/2024
|
Sundariya
|
1713003024WL055328
|
Sundariya
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004312002
|
|
Sundariya
|
INDIAN BANK(607105)
|
|
53
|
SIRMOUR
|
MP-13-003-024-003/25
(CHHIRAHATA)
|
1713003024NRG24080220240451149
|
08/02/2024
|
Babulal saket
|
1713003024WL055328
|
Babulal saket
|
00176
|
IDIB000S617
|
221
|
221
|
Processed
|
27/03/2024
|
|
004312002
|
|
Babulalsaket
|
INDIAN BANK(607105)
|
|
54
|
SIRMOUR
|
MP-13-003-024-003/25
(CHHIRAHATA)
|
1713003024NRG24080220240451150
|
08/02/2024
|
Gudiya saket
|
1713003024WL055328
|
Gudiya saket
|
00176
|
IDIB000S617
|
221
|
221
|
Processed
|
27/03/2024
|
|
004312002
|
|
Gudiyasaket
|
INDIAN BANK(607105)
|
|
55
|
SIRMOUR
|
MP-13-003-024-003/28
(CHHIRAHATA)
|
1713003024NRG24080220240451153
|
08/02/2024
|
uma
|
1713003024WL055328
|
uma
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004312002
|
|
uma
|
INDIAN BANK(607105)
|
|
56
|
SIRMOUR
|
MP-13-003-024-003/45-A
(CHHIRAHATA)
|
1713003024NRG24080220240451158
|
08/02/2024
|
sunaina Prajapati
|
1713003024WL055328
|
sunaina Prajapati
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004312002
|
|
sunainaPrajapati
|
INDIAN BANK(607105)
|
|
57
|
SIRMOUR
|
MP-13-003-024-003/7-B
(CHHIRAHATA)
|
1713003024NRG24080220240451164
|
08/02/2024
|
Kalavati saket
|
1713003024WL055328
|
Kalavati saket
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004312002
|
|
Kalavatisaket
|
INDIAN BANK(607105)
|
|
58
|
SIRMOUR
|
MP-13-003-024-003/7-B
(CHHIRAHATA)
|
1713003024NRG24080220240451163
|
08/02/2024
|
kamlesh prasad saket
|
1713003024WL055328
|
kamlesh prasad saket
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312002
|
|
kamleshprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIRMOUR
|
MP-13-003-024-004/174
(CHHIRAHATA)
|
1713003024NRG24080220240451165
|
08/02/2024
|
Rajkumar dahiya
|
1713003024WL055328
|
Rajkumar dahiya
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312002
|
|
Rajkumardahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIRMOUR
|
MP-13-003-034-002/697-C
(KHARA)
|
1713003034NRG24080220240449953
|
08/02/2024
|
krishna kumar tiwari
|
1713003034WL055227
|
krishna kumar tiwari
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312002
|
|
krishnakumartiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
61
|
SIRMOUR
|
MP-13-003-075-001/100057
(PALHAN)
|
1713003075NRG24080220240450826
|
08/02/2024
|
Rajkishor kol
|
1713003075WL055298
|
Rajkishor kol
|
00354
|
PUNB0086800
|
15
|
15
|
Processed
|
26/03/2024
|
|
004312002
|
|
Rajkishorkol
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-075-001/70056
(PALHAN)
|
1713003075NRG24080220240450864
|
08/02/2024
|
Butaiya kol
|
1713003075WL055299
|
Butaiya kol
|
00354
|
PUNB0086800
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
Butaiyakol
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRMOUR
|
MP-13-003-091-001/366
(SHAHPUR)
|
1713003091NRG24080220240451094
|
08/02/2024
|
NAYAK PRASAD SAKET
|
1713003091WL055323
|
NAYAK PRASAD SAKET
|
00354
|
PUNB0086800
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312002
|
|
NAYAKPRASADSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118
|
118
|
|
|
|
|
|
|
|
|
64
|
SIRMOUR
|
MP-13-003-063-001/16
(DUBGAWAN)
|
1713003063NRG24080220240449662
|
08/02/2024
|
Ajay Sahu
|
1713003063WL055203
|
Ajay Sahu
|
00415
|
SBIN0000390
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312002
|
|
AjaySahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
65
|
SIRMOUR
|
MP-13-003-044-004/608-A
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450771
|
08/02/2024
|
Nitim Pandey
|
1713003WL055292
|
Nitim Pandey
|
00415
|
SBIN0003179
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312002
|
|
NitimPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
66
|
SIRMOUR
|
MP-13-003-075-001/1001
(PALHAN)
|
1713003075NRG24080220240450830
|
08/02/2024
|
maya kol
|
1713003075WL055298
|
maya kol
|
00415
|
SBIN0006275
|
15
|
15
|
Processed
|
26/03/2024
|
|
004312002
|
|
mayakol
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRMOUR
|
MP-13-003-075-001/1005
(PALHAN)
|
1713003075NRG24080220240450832
|
08/02/2024
|
sangeeta adiwashi
|
1713003075WL055298
|
sangeeta adiwashi
|
00415
|
SBIN0006275
|
15
|
15
|
Processed
|
26/03/2024
|
|
004312002
|
|
sangeetaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRMOUR
|
MP-13-003-075-001/1007
(PALHAN)
|
1713003075NRG24080220240450833
|
08/02/2024
|
ganju kol
|
1713003075WL055298
|
ganju kol
|
00415
|
SBIN0006275
|
15
|
15
|
Processed
|
26/03/2024
|
|
004312002
|
|
ganjukol
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRMOUR
|
MP-13-003-075-001/123458
(PALHAN)
|
1713003075NRG24080220240450840
|
08/02/2024
|
buddsen kol
|
1713003075WL055298
|
buddsen kol
|
00415
|
SBIN0006275
|
15
|
15
|
Processed
|
26/03/2024
|
|
004312002
|
|
buddsenkol
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRMOUR
|
MP-13-003-075-001/50070
(PALHAN)
|
1713003075NRG24080220240450861
|
08/02/2024
|
GEETA KOL
|
1713003075WL055299
|
GEETA KOL
|
00415
|
SBIN0006275
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRMOUR
|
MP-13-003-075-001/50070
(PALHAN)
|
1713003075NRG24080220240450860
|
08/02/2024
|
PRAMILA KOL
|
1713003075WL055299
|
PRAMILA KOL
|
00415
|
SBIN0006275
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
PRAMILAKOL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRMOUR
|
MP-13-003-075-001/50070
(PALHAN)
|
1713003075NRG24080220240450859
|
08/02/2024
|
SAUKHILAL KOL
|
1713003075WL055299
|
SAUKHILAL KOL
|
00415
|
SBIN0006275
|
3
|
3
|
Processed
|
27/03/2024
|
|
004312002
|
|
SAUKHILALKOL
|
INDIAN BANK(607105)
|
|
73
|
SIRMOUR
|
MP-13-003-075-001/8509
(PALHAN)
|
1713003075NRG24080220240450877
|
08/02/2024
|
suman adivasi
|
1713003075WL055299
|
suman adivasi
|
00415
|
SBIN0006275
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
sumanadivasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRMOUR
|
MP-13-003-075-001/917
(PALHAN)
|
1713003075NRG24080220240450882
|
08/02/2024
|
SAVITRI KOL
|
1713003075WL055299
|
SAVITRI KOL
|
00415
|
SBIN0006275
|
3
|
3
|
Processed
|
27/03/2024
|
|
004312002
|
|
SAVITRIKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
75
|
SIRMOUR
|
MP-13-003-024-003/27
(CHHIRAHATA)
|
1713003024NRG24080220240451152
|
08/02/2024
|
radha
|
1713003024WL055328
|
radha
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312002
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRMOUR
|
MP-13-003-024-003/287
(CHHIRAHATA)
|
1713003024NRG24080220240451154
|
08/02/2024
|
Arun prajapati
|
1713003024WL055328
|
Arun prajapati
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312002
|
|
Arunprajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRMOUR
|
MP-13-003-024-003/42-A
(CHHIRAHATA)
|
1713003024NRG24080220240451156
|
08/02/2024
|
shyamsunder
|
1713003024WL055328
|
shyamsunder
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312002
|
|
shyamsunder
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRMOUR
|
MP-13-003-024-003/474
(CHHIRAHATA)
|
1713003024NRG24080220240451159
|
08/02/2024
|
Savita Dwivedi
|
1713003024WL055328
|
Savita Dwivedi
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312002
|
|
SavitaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRMOUR
|
MP-13-003-034-002/659
(KHARA)
|
1713003034NRG24080220240449950
|
08/02/2024
|
gudiya adiwasi
|
1713003034WL055227
|
gudiya adiwasi
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312002
|
|
gudiyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
80
|
SIRMOUR
|
MP-13-003-063-001/236-C
(DUBGAWAN)
|
1713003063NRG24080220240449663
|
08/02/2024
|
Virendra Kumar Dwivedi
|
1713003063WL055203
|
Virendra Kumar Dwivedi
|
00415
|
SBIN0030251
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312002
|
|
VirendraKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
81
|
SIRMOUR
|
MP-13-003-063-004/16-B
(DUBGAWAN)
|
1713003063NRG24070220240449169
|
08/02/2024
|
Anju Kol
|
1713003063WL055160
|
Anju Kol
|
00468
|
UBIN0537306
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312002
|
|
AnjuKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
SIRMOUR
|
MP-13-003-088-001/10183
(RAJGARH)
|
1713003000NRG24080220240450219
|
08/02/2024
|
arun
|
1713003WL055253
|
arun
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312002
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIRMOUR
|
MP-13-003-088-001/10188
(RAJGARH)
|
1713003000NRG24080220240450220
|
08/02/2024
|
aman pandey
|
1713003WL055253
|
aman pandey
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312002
|
|
amanpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRMOUR
|
MP-13-003-088-001/29
(RAJGARH)
|
1713003000NRG24080220240450221
|
08/02/2024
|
SASHIPRAKASH
|
1713003WL055253
|
SASHIPRAKASH
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312002
|
|
SASHIPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-088-001/991
(RAJGARH)
|
1713003000NRG24080220240450223
|
08/02/2024
|
Ramnarayan
|
1713003WL055253
|
Ramnarayan
|
00468
|
UBIN0541800
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004312002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SIRMOUR
|
MP-13-003-091-001/99
(SHAHPUR)
|
1713003091NRG24080220240451099
|
08/02/2024
|
Ramesh
|
1713003091WL055323
|
Ramesh
|
00468
|
UBIN0541800
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312002
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
87
|
SIRMOUR
|
MP-13-003-059-003/1-B
(BEDHAUWA)
|
1713003059NRG24080220240450399
|
08/02/2024
|
Rajmani Saket
|
1713003059WL055264
|
Rajmani Saket
|
00468
|
UBIN0546658
|
200
|
200
|
Processed
|
26/03/2024
|
|
004312002
|
|
RajmaniSaket
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRMOUR
|
MP-13-003-059-003/96
(BEDHAUWA)
|
1713003059NRG24080220240450402
|
08/02/2024
|
madhu
|
1713003059WL055264
|
madhu
|
00468
|
UBIN0546658
|
200
|
200
|
Processed
|
26/03/2024
|
|
004312002
|
|
madhu
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRMOUR
|
MP-13-003-059-003/96
(BEDHAUWA)
|
1713003059NRG24080220240450401
|
08/02/2024
|
Viresh Saket
|
1713003059WL055264
|
Viresh Saket
|
00468
|
UBIN0546658
|
200
|
200
|
Processed
|
26/03/2024
|
|
004312002
|
|
VireshSaket
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIRMOUR
|
MP-13-003-075-001/100060
(PALHAN)
|
1713003075NRG24080220240450828
|
08/02/2024
|
kiran vishwakarma
|
1713003075WL055298
|
kiran vishwakarma
|
00468
|
UBIN0546658
|
15
|
15
|
Processed
|
26/03/2024
|
|
004312002
|
|
kiranvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRMOUR
|
MP-13-003-075-001/1007
(PALHAN)
|
1713003075NRG24080220240450834
|
08/02/2024
|
sangeeta kol
|
1713003075WL055298
|
sangeeta kol
|
00468
|
UBIN0546658
|
15
|
15
|
Processed
|
27/03/2024
|
|
004312002
|
|
sangeetakol
|
INDIAN BANK(607105)
|
|
92
|
SIRMOUR
|
MP-13-003-075-001/10095
(PALHAN)
|
1713003075NRG24080220240450837
|
08/02/2024
|
shayamvati kol
|
1713003075WL055298
|
shayamvati kol
|
00468
|
UBIN0546658
|
15
|
15
|
Processed
|
26/03/2024
|
|
004312002
|
|
shayamvatikol
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRMOUR
|
MP-13-003-075-001/104
(PALHAN)
|
1713003075NRG24080220240450851
|
08/02/2024
|
Ramhit
|
1713003075WL055299
|
Ramhit
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312002
|
|
Ramhit
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRMOUR
|
MP-13-003-075-001/1194
(PALHAN)
|
1713003075NRG24080220240450839
|
08/02/2024
|
ANUP KUMAR SEN
|
1713003075WL055298
|
ANUP KUMAR SEN
|
00468
|
UBIN0546658
|
15
|
15
|
Processed
|
26/03/2024
|
|
004312002
|
|
ANUPKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRMOUR
|
MP-13-003-075-001/146
(PALHAN)
|
1713003075NRG24080220240450853
|
08/02/2024
|
ramganesh saket
|
1713003075WL055299
|
ramganesh saket
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
ramganeshsaket
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIRMOUR
|
MP-13-003-075-001/146
(PALHAN)
|
1713003075NRG24080220240450852
|
08/02/2024
|
Santi saket
|
1713003075WL055299
|
Santi saket
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
Santisaket
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRMOUR
|
MP-13-003-075-001/20011
(PALHAN)
|
1713003075NRG24080220240450841
|
08/02/2024
|
surybhan sahu
|
1713003075WL055298
|
surybhan sahu
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312002
|
|
surybhansahu
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIRMOUR
|
MP-13-003-075-001/21
(PALHAN)
|
1713003075NRG24080220240450855
|
08/02/2024
|
CHOTI KOL
|
1713003075WL055299
|
CHOTI KOL
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
CHOTIKOL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRMOUR
|
MP-13-003-075-001/21
(PALHAN)
|
1713003075NRG24080220240450854
|
08/02/2024
|
rambahore kol
|
1713003075WL055299
|
rambahore kol
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
rambahorekol
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIRMOUR
|
MP-13-003-075-001/30070
(PALHAN)
|
1713003075NRG24080220240450844
|
08/02/2024
|
ashish kumar singh
|
1713003075WL055298
|
ashish kumar singh
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312002
|
|
ashishkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRMOUR
|
MP-13-003-075-001/30071
(PALHAN)
|
1713003075NRG24080220240450845
|
08/02/2024
|
abhay pratap singh
|
1713003075WL055298
|
abhay pratap singh
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312002
|
|
abhaypratapsingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIRMOUR
|
MP-13-003-075-001/383
(PALHAN)
|
1713003075NRG24080220240450856
|
08/02/2024
|
suresh pd sahu
|
1713003075WL055299
|
suresh pd sahu
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
26/03/2024
|
|
004312002
|
|
sureshpdsahu
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIRMOUR
|
MP-13-003-075-001/40004
(PALHAN)
|
1713003075NRG24080220240450846
|
08/02/2024
|
Virendra singh
|
1713003075WL055298
|
Virendra singh
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312002
|
|
Virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIRMOUR
|
MP-13-003-075-001/40010
(PALHAN)
|
1713003075NRG24080220240450847
|
08/02/2024
|
lalgopal singh
|
1713003075WL055298
|
lalgopal singh
|
00468
|
UBIN0546658
|
15
|
15
|
Processed
|
26/03/2024
|
|
004312002
|
|
lalgopalsingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIRMOUR
|
MP-13-003-075-001/40011
(PALHAN)
|
1713003075NRG24080220240450848
|
08/02/2024
|
ghashyam singh
|
1713003075WL055298
|
ghashyam singh
|
00468
|
UBIN0546658
|
15
|
15
|
Processed
|
26/03/2024
|
|
004312002
|
|
ghashyamsingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRMOUR
|
MP-13-003-075-001/40011
(PALHAN)
|
1713003075NRG24080220240450849
|
08/02/2024
|
rekha singh
|
1713003075WL055298
|
rekha singh
|
00468
|
UBIN0546658
|
15
|
15
|
Processed
|
26/03/2024
|
|
004312002
|
|
rekhasingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIRMOUR
|
MP-13-003-075-001/40074
(PALHAN)
|
1713003075NRG24080220240450857
|
08/02/2024
|
lavekesh singh
|
1713003075WL055299
|
lavekesh singh
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
lavekeshsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIRMOUR
|
MP-13-003-075-001/50099
(PALHAN)
|
1713003075NRG24080220240450863
|
08/02/2024
|
GIRJA SAHU
|
1713003075WL055299
|
GIRJA SAHU
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
GIRJASAHU
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIRMOUR
|
MP-13-003-075-001/709
(PALHAN)
|
1713003075NRG24080220240450865
|
08/02/2024
|
Nandlal saket
|
1713003075WL055299
|
Nandlal saket
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
Nandlalsaket
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIRMOUR
|
MP-13-003-075-001/709
(PALHAN)
|
1713003075NRG24080220240450866
|
08/02/2024
|
Rajneesh
|
1713003075WL055299
|
Rajneesh
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
Rajneesh
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIRMOUR
|
MP-13-003-075-001/716
(PALHAN)
|
1713003075NRG24080220240450867
|
08/02/2024
|
shundar laL KOL
|
1713003075WL055299
|
shundar laL KOL
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
shundarlaLKOL
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRMOUR
|
MP-13-003-075-001/717
(PALHAN)
|
1713003075NRG24080220240450870
|
08/02/2024
|
BINEE KOL
|
1713003075WL055299
|
BINEE KOL
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
BINEEKOL
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRMOUR
|
MP-13-003-075-001/717
(PALHAN)
|
1713003075NRG24080220240450869
|
08/02/2024
|
KAMAL BHAN KOL
|
1713003075WL055299
|
KAMAL BHAN KOL
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
KAMALBHANKOL
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIRMOUR
|
MP-13-003-075-001/7555
(PALHAN)
|
1713003075NRG24080220240450874
|
08/02/2024
|
asha kol
|
1713003075WL055299
|
asha kol
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
27/03/2024
|
|
004312002
|
|
ashakol
|
INDIAN BANK(607105)
|
|
115
|
SIRMOUR
|
MP-13-003-075-001/8509
(PALHAN)
|
1713003075NRG24080220240450878
|
08/02/2024
|
munna kol
|
1713003075WL055299
|
munna kol
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
munnakol
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIRMOUR
|
MP-13-003-075-001/908
(PALHAN)
|
1713003075NRG24080220240450880
|
08/02/2024
|
rajesh kol
|
1713003075WL055299
|
rajesh kol
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIRMOUR
|
MP-13-003-075-001/910
(PALHAN)
|
1713003075NRG24080220240450881
|
08/02/2024
|
munna kol
|
1713003075WL055299
|
munna kol
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
26/03/2024
|
|
004312002
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRMOUR
|
MP-13-003-091-001/1095
(SHAHPUR)
|
1713003091NRG24080220240451079
|
08/02/2024
|
GAJADHAR PRASAD SAKET
|
1713003091WL055323
|
GAJADHAR PRASAD SAKET
|
00468
|
UBIN0546658
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312002
|
|
GAJADHARPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIRMOUR
|
MP-13-003-091-001/1171
(SHAHPUR)
|
1713003091NRG24080220240451081
|
08/02/2024
|
Ram siyamber
|
1713003091WL055323
|
Ram siyamber
|
00468
|
UBIN0546658
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312002
|
|
Ramsiyamber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIRMOUR
|
MP-13-003-091-001/1242
(SHAHPUR)
|
1713003091NRG24080220240451085
|
08/02/2024
|
Sarah kol
|
1713003091WL055323
|
Sarah kol
|
00468
|
UBIN0546658
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312002
|
|
Sarahkol
|
INDIAN BANK(607105)
|
|
121
|
SIRMOUR
|
MP-13-003-091-001/155
(SHAHPUR)
|
1713003091NRG24080220240451090
|
08/02/2024
|
Naresh
|
1713003091WL055323
|
Naresh
|
00468
|
UBIN0546658
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312002
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIRMOUR
|
MP-13-003-091-001/156
(SHAHPUR)
|
1713003091NRG24080220240451091
|
08/02/2024
|
Nanhelal Saket
|
1713003091WL055323
|
Nanhelal Saket
|
00468
|
UBIN0546658
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312002
|
|
NanhelalSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4567
|
4567
|
|
|
|
|
|
|
|
|
123
|
SIRMOUR
|
MP-13-003-005-002/106-A
(BUSAUL)
|
1713003005NRG24080220240451011
|
08/02/2024
|
MAHENDRA
|
1713003005WL055315
|
MAHENDRA
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312002
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIRMOUR
|
MP-13-003-005-006/112114
(BUSAUL)
|
1713003005NRG24080220240451012
|
08/02/2024
|
Ghanshyam Adiwasi
|
1713003005WL055315
|
Ghanshyam Adiwasi
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004312002
|
|
GhanshyamAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIRMOUR
|
MP-13-003-024-003/42-A
(CHHIRAHATA)
|
1713003024NRG24080220240451157
|
08/02/2024
|
divya
|
1713003024WL055328
|
divya
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312002
|
|
divya
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIRMOUR
|
MP-13-003-024-003/569
(CHHIRAHATA)
|
1713003024NRG24080220240451160
|
08/02/2024
|
Seeta Dwivedi
|
1713003024WL055328
|
Seeta Dwivedi
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312002
|
|
SeetaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIRMOUR
|
MP-13-003-034-002/668
(KHARA)
|
1713003034NRG24080220240449952
|
08/02/2024
|
geeta saket
|
1713003034WL055227
|
geeta saket
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312002
|
|
geetasaket
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIRMOUR
|
MP-13-003-034-002/703
(KHARA)
|
1713003034NRG24080220240449954
|
08/02/2024
|
Surendra prasad dwivedi
|
1713003034WL055227
|
Surendra prasad dwivedi
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312002
|
|
Surendraprasaddwivedi
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRMOUR
|
MP-13-003-097-001/41-D
(NEBUHA)
|
1713003097NRG24080220240450176
|
08/02/2024
|
rekha
|
1713003097WL055251
|
rekha
|
00468
|
UBIN0561797
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004312002
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
130
|
SIRMOUR
|
MP-13-003-045-004/61
(BHELAURI)
|
1713003045NRG24080220240449893
|
08/02/2024
|
lalit yadav
|
1713003045WL055218
|
lalit yadav
|
00468
|
UBIN0565318
|
16
|
16
|
Processed
|
26/03/2024
|
|
004312002
|
|
lalityadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
131
|
SIRMOUR
|
MP-13-003-024-003/24-A
(CHHIRAHATA)
|
1713003024NRG24080220240451147
|
08/02/2024
|
Ramlakhan
|
1713003024WL055328
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312002
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIRMOUR
|
MP-13-003-024-003/27
(CHHIRAHATA)
|
1713003024NRG24080220240451151
|
08/02/2024
|
Rambahor
|
1713003024WL055328
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004312002
|
|
Rambahor
|
INDIAN BANK(607105)
|
|
133
|
SIRMOUR
|
MP-13-003-024-003/30
(CHHIRAHATA)
|
1713003024NRG24080220240451155
|
08/02/2024
|
Rammilan kol
|
1713003024WL055328
|
Rammilan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312002
|
|
Rammilankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIRMOUR
|
MP-13-003-024-003/590
(CHHIRAHATA)
|
1713003024NRG24080220240451161
|
08/02/2024
|
Ravendra Kumar Dwivedi
|
1713003024WL055328
|
Ravendra Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312002
|
|
RavendraKumarDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIRMOUR
|
MP-13-003-034-001/318
(KHARA)
|
1713003034NRG24080220240449943
|
08/02/2024
|
PANJAB SINGH
|
1713003034WL055227
|
PANJAB SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312002
|
|
PANJABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIRMOUR
|
MP-13-003-034-001/552
(KHARA)
|
1713003034NRG24080220240449944
|
08/02/2024
|
RAJENDRA
|
1713003034WL055227
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312002
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIRMOUR
|
MP-13-003-034-001/739
(KHARA)
|
1713003034NRG24080220240449946
|
08/02/2024
|
tijiya sahu
|
1713003034WL055227
|
tijiya sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312002
|
|
tijiyasahu
|
BANK OF BARODA(606985)
|
|
138
|
SIRMOUR
|
MP-13-003-034-002/15
(KHARA)
|
1713003034NRG24080220240449948
|
08/02/2024
|
MUNNI
|
1713003034WL055227
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312002
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIRMOUR
|
MP-13-003-034-002/38
(KHARA)
|
1713003034NRG24080220240449949
|
08/02/2024
|
Mundrika kol
|
1713003034WL055227
|
Mundrika kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312002
|
|
Mundrikakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIRMOUR
|
MP-13-003-034-002/662
(KHARA)
|
1713003034NRG24080220240449951
|
08/02/2024
|
tulsa kol
|
1713003034WL055227
|
tulsa kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312002
|
|
tulsakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIRMOUR
|
MP-13-003-044-001/1005
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450740
|
08/02/2024
|
DADAN PRASAD VISHWAKARMA
|
1713003WL055292
|
DADAN PRASAD VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004312002
|
|
DADANPRASADVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
142
|
SIRMOUR
|
MP-13-003-044-001/1005
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450739
|
08/02/2024
|
DADAN PRASAD VISHWAKARMA
|
1713003WL055292
|
DADAN PRASAD VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004312002
|
|
DADANPRASADVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
143
|
SIRMOUR
|
MP-13-003-044-001/551
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450743
|
08/02/2024
|
Shyamwati
|
1713003WL055292
|
Shyamwati
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004312002
|
|
Shyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIRMOUR
|
MP-13-003-044-001/576
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450744
|
08/02/2024
|
Balmik Kol
|
1713003WL055292
|
Balmik Kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004312002
|
|
BalmikKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
SIRMOUR
|
MP-13-003-044-001/576
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450745
|
08/02/2024
|
Balmik Kol
|
1713003WL055292
|
Balmik Kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004312002
|
|
BalmikKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SIRMOUR
|
MP-13-003-044-001/581
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450747
|
08/02/2024
|
Munnalal Kol
|
1713003WL055292
|
Munnalal Kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004312002
|
|
MunnalalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIRMOUR
|
MP-13-003-044-001/581
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450746
|
08/02/2024
|
Munnalal Kol
|
1713003WL055292
|
Munnalal Kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004312002
|
|
MunnalalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIRMOUR
|
MP-13-003-044-001/614
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450749
|
08/02/2024
|
Sushila
|
1713003WL055292
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312002
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIRMOUR
|
MP-13-003-044-001/614
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450748
|
08/02/2024
|
Sushila
|
1713003WL055292
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004312002
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIRMOUR
|
MP-13-003-044-001/627-A
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450751
|
08/02/2024
|
kanhai sahu
|
1713003WL055292
|
kanhai sahu
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004312002
|
|
kanhaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIRMOUR
|
MP-13-003-044-001/627-A
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450750
|
08/02/2024
|
kanhai sahu
|
1713003WL055292
|
kanhai sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004312002
|
|
kanhaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIRMOUR
|
MP-13-003-044-001/707
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450755
|
08/02/2024
|
Malua Yadav
|
1713003WL055292
|
Malua Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312002
|
|
MaluaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIRMOUR
|
MP-13-003-044-001/707
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450754
|
08/02/2024
|
Malua Yadav
|
1713003WL055292
|
Malua Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312002
|
|
MaluaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIRMOUR
|
MP-13-003-044-001/723-A
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450757
|
08/02/2024
|
Amritlal Yadav
|
1713003WL055292
|
Amritlal Yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004312002
|
|
AmritlalYadav
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIRMOUR
|
MP-13-003-044-001/723-A
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450756
|
08/02/2024
|
Amritlal Yadav
|
1713003WL055292
|
Amritlal Yadav
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004312002
|
|
AmritlalYadav
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIRMOUR
|
MP-13-003-044-001/801
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450759
|
08/02/2024
|
siyakali saket
|
1713003WL055292
|
siyakali saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004312002
|
|
siyakalisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIRMOUR
|
MP-13-003-044-001/801
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450758
|
08/02/2024
|
siyakali saket
|
1713003WL055292
|
siyakali saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004312002
|
|
siyakalisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIRMOUR
|
MP-13-003-044-001/803
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450761
|
08/02/2024
|
phulabasiya saket
|
1713003WL055292
|
phulabasiya saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004312002
|
|
phulabasiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIRMOUR
|
MP-13-003-044-001/803
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450760
|
08/02/2024
|
phulabasiya saket
|
1713003WL055292
|
phulabasiya saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004312002
|
|
phulabasiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIRMOUR
|
MP-13-003-044-001/891
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450762
|
08/02/2024
|
Geeta Singh
|
1713003WL055292
|
Geeta Singh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004312002
|
|
GeetaSingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRMOUR
|
MP-13-003-044-001/955
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450763
|
08/02/2024
|
lolli kumhar
|
1713003WL055292
|
lolli kumhar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004312002
|
|
lollikumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIRMOUR
|
MP-13-003-044-001/955
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450764
|
08/02/2024
|
lolli kumhar
|
1713003WL055292
|
lolli kumhar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004312002
|
|
lollikumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIRMOUR
|
MP-13-003-044-001/965
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450765
|
08/02/2024
|
jagatpal kushwaha
|
1713003WL055292
|
jagatpal kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004312002
|
|
jagatpalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
164
|
SIRMOUR
|
MP-13-003-044-001/965
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450766
|
08/02/2024
|
jagatpal kushwaha
|
1713003WL055292
|
jagatpal kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004312002
|
|
jagatpalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
165
|
SIRMOUR
|
MP-13-003-044-001/993
(SHAHPUR -BRITT)
|
1713003000NRG24080220240450770
|
08/02/2024
|
Jaylal saket
|
1713003WL055292
|
Jaylal saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004312002
|
|
Jaylalsaket
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
166
|
SIRMOUR
|
MP-13-003-045-002/131-A
(BHELAURI)
|
1713003045NRG24080220240449878
|
08/02/2024
|
SHYAMKALI KOL
|
1713003045WL055218
|
SHYAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004312002
|
|
SHYAMKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIRMOUR
|
MP-13-003-045-002/131-A
(BHELAURI)
|
1713003045NRG24080220240449877
|
08/02/2024
|
VINOD KOL
|
1713003045WL055218
|
VINOD KOL
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004312002
|
|
VINODKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIRMOUR
|
MP-13-003-045-002/167-D
(BHELAURI)
|
1713003045NRG24080220240449881
|
08/02/2024
|
Dasmat kol
|
1713003045WL055218
|
Dasmat kol
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004312002
|
|
Dasmatkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIRMOUR
|
MP-13-003-045-002/3-A
(BHELAURI)
|
1713003045NRG24080220240449882
|
08/02/2024
|
ratnesh
|
1713003045WL055218
|
ratnesh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
004312002
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRMOUR
|
MP-13-003-045-002/3-B
(BHELAURI)
|
1713003045NRG24080220240449883
|
08/02/2024
|
Videshi kol
|
1713003045WL055218
|
Videshi kol
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004312002
|
|
Videshikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIRMOUR
|
MP-13-003-045-002/480
(BHELAURI)
|
1713003045NRG24080220240449884
|
08/02/2024
|
kalika
|
1713003045WL055218
|
kalika
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004312002
|
|
kalika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIRMOUR
|
MP-13-003-045-002/507
(BHELAURI)
|
1713003045NRG24080220240449885
|
08/02/2024
|
chotelal saket
|
1713003045WL055218
|
chotelal saket
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004312002
|
|
chotelalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIRMOUR
|
MP-13-003-045-002/71-A
(BHELAURI)
|
1713003045NRG24080220240449886
|
08/02/2024
|
RAMNARESH KOL
|
1713003045WL055218
|
RAMNARESH KOL
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004312002
|
|
RAMNARESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIRMOUR
|
MP-13-003-045-002/867
(BHELAURI)
|
1713003045NRG24080220240449887
|
08/02/2024
|
madhsudan prasad
|
1713003045WL055218
|
madhsudan prasad
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004312002
|
|
madhsudanprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
175
|
SIRMOUR
|
MP-13-003-045-002/868
(BHELAURI)
|
1713003045NRG24080220240449888
|
08/02/2024
|
raghuvendra
|
1713003045WL055218
|
raghuvendra
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
27/03/2024
|
|
004312002
|
|
raghuvendra
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SIRMOUR
|
MP-13-003-045-004/100-B
(BHELAURI)
|
1713003045NRG24080220240449889
|
08/02/2024
|
RAMLAKSH
|
1713003045WL055218
|
RAMLAKSH
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004312002
|
|
RAMLAKSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIRMOUR
|
MP-13-003-045-004/204
(BHELAURI)
|
1713003045NRG24080220240449890
|
08/02/2024
|
ARUN KUMAR
|
1713003045WL055218
|
ARUN KUMAR
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004312002
|
|
ARUNKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIRMOUR
|
MP-13-003-045-004/308
(BHELAURI)
|
1713003045NRG24080220240449891
|
08/02/2024
|
rajmani yadav
|
1713003045WL055218
|
rajmani yadav
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004312002
|
|
rajmaniyadav
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIRMOUR
|
MP-13-003-045-004/32
(BHELAURI)
|
1713003045NRG24080220240449892
|
08/02/2024
|
ramdulare
|
1713003045WL055218
|
ramdulare
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
004312002
|
|
ramdulare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIRMOUR
|
MP-13-003-045-004/7
(BHELAURI)
|
1713003045NRG24080220240449894
|
08/02/2024
|
narendra
|
1713003045WL055218
|
narendra
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004312002
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIRMOUR
|
MP-13-003-045-004/97
(BHELAURI)
|
1713003045NRG24080220240449895
|
08/02/2024
|
ramdulare yadav
|
1713003045WL055218
|
ramdulare yadav
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004312002
|
|
ramdulareyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIRMOUR
|
MP-13-003-059-003/98-C
(BEDHAUWA)
|
1713003059NRG24080220240450403
|
08/02/2024
|
Babulal Saket
|
1713003059WL055264
|
Babulal Saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
004312002
|
|
BabulalSaket
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIRMOUR
|
MP-13-003-075-001/80024
(PALHAN)
|
1713003075NRG24080220240450875
|
08/02/2024
|
VANSHIDHAR VISHWAKARMA
|
1713003075WL055299
|
VANSHIDHAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312002
|
|
VANSHIDHARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIRMOUR
|
MP-13-003-088-001/29
(RAJGARH)
|
1713003000NRG24080220240450222
|
08/02/2024
|
akrat
|
1713003WL055253
|
akrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312002
|
|
akrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIRMOUR
|
MP-13-003-097-001/496
(NEBUHA)
|
1713003097NRG24080220240450178
|
08/02/2024
|
Parmanand kol
|
1713003097WL055251
|
Parmanand kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312002
|
|
Parmanandkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17989
|
17989
|
|
|
|
|
|
|
|
|
186
|
SIRMOUR
|
MP-13-003-024-003/590
(CHHIRAHATA)
|
1713003024NRG24080220240451162
|
08/02/2024
|
Maya Dwivedi
|
1713003024WL055328
|
Maya Dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312002
|
|
MayaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIRMOUR
|
MP-13-003-075-001/20011
(PALHAN)
|
1713003075NRG24080220240450842
|
08/02/2024
|
savita sahu
|
1713003075WL055298
|
savita sahu
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
26/03/2024
|
|
004312002
|
|
savitasahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
188
|
SIRMOUR
|
MP-13-003-075-001/50095
(PALHAN)
|
1713003075NRG24080220240450862
|
08/02/2024
|
manju soni
|
1713003075WL055299
|
manju soni
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312002
|
|
manjusoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66688
|
66688
|
|
|
|
|
|
|
|