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-13-003-038-002/1250-A (PURWA)
|
1713003038NRG24070220240448627
|
07/02/2024
|
Neetu Dahiya
|
1713003038WL055118
|
Neetu Dahiya
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396397
|
|
NeetuDahiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-009-002/475 (DEOGAON KALA)
|
1713003000NRG24060220240447484
|
07/02/2024
|
krashnpal chaudharee
|
1713003WL055025
|
krashnpal chaudharee
|
00114
|
CBIN0MPDCBB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396397
|
|
krashnpalchaudharee
|
UNION BANK OF INDIA(508500)
|
3
|
SIRMOUR
|
MP-13-003-009-002/475 (DEOGAON KALA)
|
1713003000NRG24060220240447485
|
07/02/2024
|
Urmila
|
1713003WL055025
|
Urmila
|
00114
|
CBIN0MPDCBB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396397
|
|
Urmila
|
INDIAN BANK(607105)
|
4
|
SIRMOUR
|
MP-13-003-027-003/125-A (BABAIYA)
|
1713003027NRG24060220240447570
|
07/02/2024
|
sangeeta saket
|
1713003027WL055032
|
sangeeta saket
|
00114
|
CBIN0MPDCBB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004396397
|
|
sangeetasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-067-001/1007-C (BAGADHA DUBEY)
|
1713003067NRG24070220240448253
|
07/02/2024
|
suman bai kumahar
|
1713003067WL055101
|
suman bai kumahar
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396397
|
|
sumanbaikumahar
|
INDIAN BANK(607105)
|
6
|
SIRMOUR
|
MP-13-003-067-001/1007-C (BAGADHA DUBEY)
|
1713003067NRG24070220240448259
|
07/02/2024
|
suman bai kumahar
|
1713003067WL055102
|
suman bai kumahar
|
00176
|
IDIB000B556
|
100
|
100
|
Processed
|
27/03/2024
|
|
004396397
|
|
sumanbaikumahar
|
INDIAN BANK(607105)
|
7
|
SIRMOUR
|
MP-13-003-067-001/1007-C (BAGADHA DUBEY)
|
1713003067NRG24070220240448257
|
07/02/2024
|
suman bai kumahar
|
1713003067WL055102
|
suman bai kumahar
|
00176
|
IDIB000B556
|
300
|
300
|
Processed
|
27/03/2024
|
|
004396397
|
|
sumanbaikumahar
|
INDIAN BANK(607105)
|
8
|
SIRMOUR
|
MP-13-003-074-001/1098 (PIPARI)
|
1713003000NRG24070220240447871
|
07/02/2024
|
Gita saket
|
1713003WL055065
|
Gita saket
|
00176
|
IDIB000B556
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004396397
|
|
Gitasaket
|
INDIAN BANK(607105)
|
9
|
SIRMOUR
|
MP-13-003-074-001/316-A (PIPARI)
|
1713003000NRG24070220240447938
|
07/02/2024
|
PARWATI SAKET
|
1713003WL055071
|
PARWATI SAKET
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004396397
|
|
PARWATISAKET
|
INDIAN BANK(607105)
|
10
|
SIRMOUR
|
MP-13-003-074-001/410 (PIPARI)
|
1713003000NRG24070220240447939
|
07/02/2024
|
brijesh kumar saket
|
1713003WL055071
|
brijesh kumar saket
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004396397
|
|
brijeshkumarsaket
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
SIRMOUR
|
MP-13-003-074-002/1111 (PIPARI)
|
1713003000NRG24070220240447873
|
07/02/2024
|
Shailendra Kumar Kol
|
1713003WL055065
|
Shailendra Kumar Kol
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396397
|
|
ShailendraKumarKol
|
UNION BANK OF INDIA(508500)
|
12
|
SIRMOUR
|
MP-13-003-096-001/1141 (TENDUN)
|
1713003000NRG24060220240447573
|
07/02/2024
|
MITHILESH VISWAKARMA
|
1713003WL055033
|
MITHILESH VISWAKARMA
|
00176
|
IDIB000B556
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
004396397
|
|
MITHILESHVISWAKARMA
|
INDIAN BANK(607105)
|
13
|
SIRMOUR
|
MP-13-003-096-001/1217 (TENDUN)
|
1713003000NRG24060220240447577
|
07/02/2024
|
paramjeet kol
|
1713003WL055033
|
paramjeet kol
|
00176
|
IDIB000B556
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
004396397
|
|
paramjeetkol
|
INDIAN BANK(607105)
|
14
|
SIRMOUR
|
MP-13-003-096-001/502-A (TENDUN)
|
1713003000NRG24060220240447583
|
07/02/2024
|
saurav viskwakarma
|
1713003WL055033
|
saurav viskwakarma
|
00176
|
IDIB000B556
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
004396397
|
|
sauravviskwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16754
|
16754
|
|
|
|
|
|
|
|
15
|
SIRMOUR
|
MP-13-003-038-002/1249-C (PURWA)
|
1713003038NRG24070220240448625
|
07/02/2024
|
Nirmala Bunkar
|
1713003038WL055118
|
Nirmala Bunkar
|
00176
|
IDIB000C608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396397
|
|
NirmalaBunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
16
|
SIRMOUR
|
MP-13-003-001-007/490 (KAKAREDI)
|
1713003001NRG24070220240448674
|
07/02/2024
|
mithilesh shahu
|
1713003001WL055121
|
mithilesh shahu
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004396397
|
|
mithileshshahu
|
INDIAN BANK(607105)
|
17
|
SIRMOUR
|
MP-13-003-001-007/607 (KAKAREDI)
|
1713003001NRG24070220240448677
|
07/02/2024
|
Devakanya rawat
|
1713003001WL055121
|
Devakanya rawat
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004396397
|
|
Devakanyarawat
|
INDIAN BANK(607105)
|
18
|
SIRMOUR
|
MP-13-003-001-007/611 (KAKAREDI)
|
1713003001NRG24070220240448678
|
07/02/2024
|
Anurasa rajak
|
1713003001WL055121
|
Anurasa rajak
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396397
|
|
Anurasarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
SIRMOUR
|
MP-13-003-001-007/627 (KAKAREDI)
|
1713003001NRG24070220240448681
|
07/02/2024
|
sonam sahoo
|
1713003001WL055121
|
sonam sahoo
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004396397
|
|
sonamsahoo
|
INDIAN BANK(607105)
|
20
|
SIRMOUR
|
MP-13-003-009-001/1015 (DEOGAON KALA)
|
1713003000NRG24060220240447482
|
07/02/2024
|
Manish Kumar Sahu
|
1713003WL055025
|
Manish Kumar Sahu
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396397
|
|
ManishKumarSahu
|
INDIAN BANK(607105)
|
21
|
SIRMOUR
|
MP-13-003-009-003/1007 (DEOGAON KALA)
|
1713003000NRG24060220240447489
|
07/02/2024
|
Bhola Singh
|
1713003WL055025
|
Bhola Singh
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396397
|
|
BholaSingh
|
INDIAN BANK(607105)
|
22
|
SIRMOUR
|
MP-13-003-009-006/498 (DEOGAON KALA)
|
1713003000NRG24060220240447497
|
07/02/2024
|
Santosh
|
1713003WL055026
|
Santosh
|
00176
|
IDIB000S617
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004396397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
SIRMOUR
|
MP-13-003-027-003/101-B (BABAIYA)
|
1713003027NRG24060220240447569
|
07/02/2024
|
Suneeta
|
1713003027WL055032
|
Suneeta
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
27/03/2024
|
|
004396397
|
|
Suneeta
|
INDIAN BANK(607105)
|
24
|
SIRMOUR
|
MP-13-003-027-003/101-B (BABAIYA)
|
1713003027NRG24060220240447568
|
07/02/2024
|
vimlesh
|
1713003027WL055032
|
vimlesh
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
27/03/2024
|
|
004396397
|
|
vimlesh
|
INDIAN BANK(607105)
|
25
|
SIRMOUR
|
MP-13-003-027-003/24-A (BABAIYA)
|
1713003027NRG24060220240447572
|
07/02/2024
|
NEELAM KOL
|
1713003027WL055032
|
NEELAM KOL
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
26/03/2024
|
|
004396397
|
|
NEELAMKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIRMOUR
|
MP-13-003-038-002/1249-A (PURWA)
|
1713003038NRG24070220240448624
|
07/02/2024
|
Susheela Dahiya
|
1713003038WL055118
|
Susheela Dahiya
|
00176
|
IDIB000S617
|
663
|
663
|
Processed
|
27/03/2024
|
|
004396397
|
|
SusheelaDahiya
|
INDIAN BANK(607105)
|
27
|
SIRMOUR
|
MP-13-003-038-002/1250-B (PURWA)
|
1713003038NRG24070220240448628
|
07/02/2024
|
Jalmani Dahiya
|
1713003038WL055118
|
Jalmani Dahiya
|
00176
|
IDIB000S617
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396397
|
|
JalmaniDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8413
|
8413
|
|
|
|
|
|
|
|
28
|
SIRMOUR
|
MP-13-003-103-003/481 (SURWAR)
|
1713003103NRG24070220240448716
|
07/02/2024
|
Pooja singh
|
1713003103WL055125
|
Pooja singh
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396397
|
|
Poojasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
29
|
SIRMOUR
|
MP-13-003-001-007/625 (KAKAREDI)
|
1713003001NRG24070220240448680
|
07/02/2024
|
Bitol rajak
|
1713003001WL055121
|
Bitol rajak
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396397
|
|
Bitolrajak
|
STATE BANK OF INDIA(508548)
|
30
|
SIRMOUR
|
MP-13-003-001-008/648 (KAKAREDI)
|
1713003001NRG24070220240448682
|
07/02/2024
|
Sundariya
|
1713003001WL055121
|
Sundariya
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396397
|
|
Sundariya
|
STATE BANK OF INDIA(508548)
|
31
|
SIRMOUR
|
MP-13-003-001-008/654 (KAKAREDI)
|
1713003001NRG24070220240448683
|
07/02/2024
|
sahdev prajapati
|
1713003001WL055121
|
sahdev prajapati
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396397
|
|
sahdevprajapati
|
STATE BANK OF INDIA(508548)
|
32
|
SIRMOUR
|
MP-13-003-009-001/1013 (DEOGAON KALA)
|
1713003000NRG24060220240447480
|
07/02/2024
|
Mohanlal Sahu
|
1713003WL055025
|
Mohanlal Sahu
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396397
|
|
MohanlalSahu
|
STATE BANK OF INDIA(508548)
|
33
|
SIRMOUR
|
MP-13-003-009-001/1013 (DEOGAON KALA)
|
1713003000NRG24060220240447481
|
07/02/2024
|
Rajesh Sahu
|
1713003WL055025
|
Rajesh Sahu
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396397
|
|
RajeshSahu
|
STATE BANK OF INDIA(508548)
|
34
|
SIRMOUR
|
MP-13-003-009-001/509 (DEOGAON KALA)
|
1713003000NRG24060220240447483
|
07/02/2024
|
OMKALI KOL
|
1713003WL055025
|
OMKALI KOL
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396397
|
|
OMKALIKOL
|
STATE BANK OF INDIA(508548)
|
35
|
SIRMOUR
|
MP-13-003-009-002/593 (DEOGAON KALA)
|
1713003000NRG24060220240447486
|
07/02/2024
|
Ramsohawan
|
1713003WL055025
|
Ramsohawan
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396397
|
|
Ramsohawan
|
STATE BANK OF INDIA(508548)
|
36
|
SIRMOUR
|
MP-13-003-009-002/593 (DEOGAON KALA)
|
1713003000NRG24060220240447487
|
07/02/2024
|
Sundariya
|
1713003WL055025
|
Sundariya
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396397
|
|
Sundariya
|
STATE BANK OF INDIA(508548)
|
37
|
SIRMOUR
|
MP-13-003-009-002/994 (DEOGAON KALA)
|
1713003000NRG24060220240447488
|
07/02/2024
|
Shivam
|
1713003WL055025
|
Shivam
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396397
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SIRMOUR
|
MP-13-003-009-003/40 (DEOGAON KALA)
|
1713003000NRG24060220240447490
|
07/02/2024
|
Devsharan singh
|
1713003WL055025
|
Devsharan singh
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396397
|
|
Devsharansingh
|
STATE BANK OF INDIA(508548)
|
39
|
SIRMOUR
|
MP-13-003-009-006/486 (DEOGAON KALA)
|
1713003000NRG24060220240447494
|
07/02/2024
|
Bhura
|
1713003WL055026
|
Bhura
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396397
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
40
|
SIRMOUR
|
MP-13-003-009-006/486 (DEOGAON KALA)
|
1713003000NRG24060220240447495
|
07/02/2024
|
Rani
|
1713003WL055026
|
Rani
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396397
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
41
|
SIRMOUR
|
MP-13-003-009-006/491 (DEOGAON KALA)
|
1713003000NRG24060220240447496
|
07/02/2024
|
rani kol
|
1713003WL055026
|
rani kol
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396397
|
|
ranikol
|
STATE BANK OF INDIA(508548)
|
42
|
SIRMOUR
|
MP-13-003-009-006/912 (DEOGAON KALA)
|
1713003000NRG24060220240447492
|
07/02/2024
|
Anita
|
1713003WL055025
|
Anita
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396397
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
43
|
SIRMOUR
|
MP-13-003-009-006/912 (DEOGAON KALA)
|
1713003000NRG24060220240447491
|
07/02/2024
|
Surendra kol
|
1713003WL055025
|
Surendra kol
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396397
|
|
Surendrakol
|
STATE BANK OF INDIA(508548)
|
44
|
SIRMOUR
|
MP-13-003-009-006/998 (DEOGAON KALA)
|
1713003000NRG24060220240447493
|
07/02/2024
|
Gudiya Kol
|
1713003WL055025
|
Gudiya Kol
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396397
|
|
GudiyaKol
|
STATE BANK OF INDIA(508548)
|
45
|
SIRMOUR
|
MP-13-003-027-003/101-A (BABAIYA)
|
1713003027NRG24060220240447567
|
07/02/2024
|
SHIVANSHU
|
1713003027WL055032
|
SHIVANSHU
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
26/03/2024
|
|
004396397
|
|
SHIVANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIRMOUR
|
MP-13-003-027-003/125-A (BABAIYA)
|
1713003027NRG24060220240447571
|
07/02/2024
|
pawan
|
1713003027WL055032
|
pawan
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
26/03/2024
|
|
004396397
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
47
|
SIRMOUR
|
MP-13-003-038-002/1071 (PURWA)
|
1713003038NRG24070220240448618
|
07/02/2024
|
piyush verma
|
1713003038WL055118
|
piyush verma
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396397
|
|
piyushverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRMOUR
|
MP-13-003-038-002/1248-C (PURWA)
|
1713003038NRG24070220240448623
|
07/02/2024
|
Sandeep Bunkar
|
1713003038WL055118
|
Sandeep Bunkar
|
00415
|
SBIN0012180
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16143
|
16143
|
|
|
|
|
|
|
|
49
|
SIRMOUR
|
MP-13-003-103-003/204 (SURWAR)
|
1713003103NRG24070220240448713
|
07/02/2024
|
mohit
|
1713003103WL055125
|
mohit
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396397
|
|
mohit
|
ICICI BANK LTD(508534)
|
50
|
SIRMOUR
|
MP-13-003-103-003/204 (SURWAR)
|
1713003103NRG24070220240448714
|
07/02/2024
|
rohit
|
1713003103WL055125
|
rohit
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396397
|
|
rohit
|
ICICI BANK LTD(508534)
|
51
|
SIRMOUR
|
MP-13-003-103-003/481 (SURWAR)
|
1713003103NRG24070220240448715
|
07/02/2024
|
deepak
|
1713003103WL055125
|
deepak
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396397
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
52
|
SIRMOUR
|
MP-13-003-052-001/21 (MOHARWA KOTHAR)
|
1713003052NRG24070220240447949
|
07/02/2024
|
REETA RAWAT
|
1713003052WL055073
|
REETA RAWAT
|
00468
|
UBIN0542466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
REETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
SIRMOUR
|
MP-13-003-052-001/349-A (MOHARWA KOTHAR)
|
1713003052NRG24070220240447956
|
07/02/2024
|
ARCHANA SAHU
|
1713003052WL055073
|
ARCHANA SAHU
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
ARCHANASAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
SIRMOUR
|
MP-13-003-052-001/589 (MOHARWA KOTHAR)
|
1713003052NRG24070220240447961
|
07/02/2024
|
SANDHYA SAHU
|
1713003052WL055073
|
SANDHYA SAHU
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
SANDHYASAHU
|
UNION BANK OF INDIA(508500)
|
55
|
SIRMOUR
|
MP-13-003-061-001/40 (KHAIR)
|
1713003000NRG24070220240447838
|
07/02/2024
|
mangal pal
|
1713003WL055060
|
mangal pal
|
00468
|
UBIN0546658
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004396397
|
|
mangalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
SIRMOUR
|
MP-13-003-061-001/40 (KHAIR)
|
1713003000NRG24070220240447843
|
07/02/2024
|
mangal pal
|
1713003WL055061
|
mangal pal
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396397
|
|
mangalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
SIRMOUR
|
MP-13-003-074-001/1012 (PIPARI)
|
1713003000NRG24070220240447870
|
07/02/2024
|
lalbahadur verma
|
1713003WL055065
|
lalbahadur verma
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396397
|
|
lalbahadurverma
|
UNION BANK OF INDIA(508500)
|
58
|
SIRMOUR
|
MP-13-003-074-001/1104 (PIPARI)
|
1713003000NRG24070220240447872
|
07/02/2024
|
archna panday
|
1713003WL055065
|
archna panday
|
00468
|
UBIN0546658
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004396397
|
|
archnapanday
|
UNION BANK OF INDIA(508500)
|
59
|
SIRMOUR
|
MP-13-003-074-001/297 (PIPARI)
|
1713003000NRG24070220240447937
|
07/02/2024
|
ajay kumar saket
|
1713003WL055071
|
ajay kumar saket
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004396397
|
|
ajaykumarsaket
|
UNION BANK OF INDIA(508500)
|
60
|
SIRMOUR
|
MP-13-003-074-001/503 (PIPARI)
|
1713003000NRG24070220240447940
|
07/02/2024
|
sunil kumar saket
|
1713003WL055071
|
sunil kumar saket
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004396397
|
|
sunilkumarsaket
|
UNION BANK OF INDIA(508500)
|
61
|
SIRMOUR
|
MP-13-003-074-001/52-A (PIPARI)
|
1713003000NRG24070220240447941
|
07/02/2024
|
Nandlal kol
|
1713003WL055071
|
Nandlal kol
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004396397
|
|
Nandlalkol
|
UNION BANK OF INDIA(508500)
|
62
|
SIRMOUR
|
MP-13-003-096-001/1143 (TENDUN)
|
1713003000NRG24060220240447574
|
07/02/2024
|
dinesh
|
1713003WL055033
|
dinesh
|
00468
|
UBIN0546658
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004396397
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
63
|
SIRMOUR
|
MP-13-003-096-001/1144 (TENDUN)
|
1713003000NRG24060220240447575
|
07/02/2024
|
anil
|
1713003WL055033
|
anil
|
00468
|
UBIN0546658
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004396397
|
|
anil
|
UNION BANK OF INDIA(508500)
|
64
|
SIRMOUR
|
MP-13-003-096-001/1207 (TENDUN)
|
1713003000NRG24060220240447576
|
07/02/2024
|
Pushpendra sen
|
1713003WL055033
|
Pushpendra sen
|
00468
|
UBIN0546658
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004396397
|
|
Pushpendrasen
|
UNION BANK OF INDIA(508500)
|
65
|
SIRMOUR
|
MP-13-003-096-001/1225 (TENDUN)
|
1713003000NRG24060220240447578
|
07/02/2024
|
rajwati kol
|
1713003WL055033
|
rajwati kol
|
00468
|
UBIN0546658
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004396397
|
|
rajwatikol
|
UNION BANK OF INDIA(508500)
|
66
|
SIRMOUR
|
MP-13-003-096-001/1235 (TENDUN)
|
1713003000NRG24060220240447579
|
07/02/2024
|
rajesh kumar rajak
|
1713003WL055033
|
rajesh kumar rajak
|
00468
|
UBIN0546658
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004396397
|
|
rajeshkumarrajak
|
UNION BANK OF INDIA(508500)
|
67
|
SIRMOUR
|
MP-13-003-096-001/1254 (TENDUN)
|
1713003000NRG24060220240447581
|
07/02/2024
|
asha rawat
|
1713003WL055033
|
asha rawat
|
00468
|
UBIN0546658
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004396397
|
|
asharawat
|
UNION BANK OF INDIA(508500)
|
68
|
SIRMOUR
|
MP-13-003-096-001/1279 (TENDUN)
|
1713003000NRG24060220240447582
|
07/02/2024
|
pavitra kol
|
1713003WL055033
|
pavitra kol
|
00468
|
UBIN0546658
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004396397
|
|
pavitrakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29467
|
29467
|
|
|
|
|
|
|
|
69
|
SIRMOUR
|
MP-13-003-001-007/621 (KAKAREDI)
|
1713003001NRG24070220240448679
|
07/02/2024
|
pnachraj kol
|
1713003001WL055121
|
pnachraj kol
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396397
|
|
pnachrajkol
|
UNION BANK OF INDIA(508500)
|
70
|
SIRMOUR
|
MP-13-003-001-008/655 (KAKAREDI)
|
1713003001NRG24070220240448684
|
07/02/2024
|
usha devi prajapati
|
1713003001WL055121
|
usha devi prajapati
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396397
|
|
ushadeviprajapati
|
STATE BANK OF INDIA(508548)
|
71
|
SIRMOUR
|
MP-13-003-005-002/112161 (BUSAUL)
|
1713003000NRG24050220240443913
|
07/02/2024
|
lalan
|
1713003WL054779
|
lalan
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004396397
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
72
|
SIRMOUR
|
MP-13-003-038-002/1247-A (PURWA)
|
1713003038NRG24070220240448619
|
07/02/2024
|
indrajeet vishwakarma
|
1713003038WL055118
|
indrajeet vishwakarma
|
00468
|
UBIN0561797
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396397
|
|
indrajeetvishwakarma
|
UNION BANK OF INDIA(508500)
|
73
|
SIRMOUR
|
MP-13-003-038-002/1247-B (PURWA)
|
1713003038NRG24070220240448621
|
07/02/2024
|
annpurna vishwakarma
|
1713003038WL055118
|
annpurna vishwakarma
|
00468
|
UBIN0561797
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396397
|
|
annpurnavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SIRMOUR
|
MP-13-003-038-002/1247-B (PURWA)
|
1713003038NRG24070220240448620
|
07/02/2024
|
Pradumn vishwakarma
|
1713003038WL055118
|
Pradumn vishwakarma
|
00468
|
UBIN0561797
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396397
|
|
Pradumnvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
75
|
SIRMOUR
|
MP-13-003-001-007/513 (KAKAREDI)
|
1713003001NRG24070220240448675
|
07/02/2024
|
ramprasad tiwari
|
1713003001WL055121
|
ramprasad tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396397
|
|
ramprasadtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
SIRMOUR
|
MP-13-003-001-007/515 (KAKAREDI)
|
1713003001NRG24070220240448676
|
07/02/2024
|
rajesh kol
|
1713003001WL055121
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396397
|
|
rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SIRMOUR
|
MP-13-003-009-006/7 (DEOGAON KALA)
|
1713003000NRG24060220240447498
|
07/02/2024
|
PANCHI
|
1713003WL055026
|
PANCHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396397
|
|
PANCHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
SIRMOUR
|
MP-13-003-038-002/1247-D (PURWA)
|
1713003038NRG24070220240448622
|
07/02/2024
|
Balmik Yadav
|
1713003038WL055118
|
Balmik Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396397
|
|
BalmikYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
SIRMOUR
|
MP-13-003-038-002/1249-D (PURWA)
|
1713003038NRG24070220240448626
|
07/02/2024
|
Nisha Namdev
|
1713003038WL055118
|
Nisha Namdev
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396397
|
|
NishaNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SIRMOUR
|
MP-13-003-048-002/110-D (HINAUTA)
|
1713003048NRG24070220240447673
|
07/02/2024
|
GIRIJA PRASAD DWIVEDI
|
1713003048WL055039
|
GIRIJA PRASAD DWIVEDI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396397
|
|
GIRIJAPRASADDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
SIRMOUR
|
MP-13-003-052-001/149 (MOHARWA KOTHAR)
|
1713003052NRG24070220240447944
|
07/02/2024
|
Mundi
|
1713003052WL055073
|
Mundi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
Mundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SIRMOUR
|
MP-13-003-052-001/175 (MOHARWA KOTHAR)
|
1713003052NRG24070220240447945
|
07/02/2024
|
BHUPENDRA SHARMA
|
1713003052WL055073
|
BHUPENDRA SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
BHUPENDRASHARMA
|
UNION BANK OF INDIA(508500)
|
83
|
SIRMOUR
|
MP-13-003-052-001/183 (MOHARWA KOTHAR)
|
1713003052NRG24070220240447946
|
07/02/2024
|
LEELAVATI SAHU
|
1713003052WL055073
|
LEELAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
LEELAVATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
SIRMOUR
|
MP-13-003-052-001/183 (MOHARWA KOTHAR)
|
1713003052NRG24070220240447947
|
07/02/2024
|
RAMDEV SAHU
|
1713003052WL055073
|
RAMDEV SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
RAMDEVSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
SIRMOUR
|
MP-13-003-052-001/196-A (MOHARWA KOTHAR)
|
1713003052NRG24070220240447948
|
07/02/2024
|
Shyamkali sahu
|
1713003052WL055073
|
Shyamkali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
Shyamkalisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
SIRMOUR
|
MP-13-003-052-001/25 (MOHARWA KOTHAR)
|
1713003052NRG24070220240447950
|
07/02/2024
|
Shaukhi Lal kol
|
1713003052WL055073
|
Shaukhi Lal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
ShaukhiLalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
SIRMOUR
|
MP-13-003-052-001/26 (MOHARWA KOTHAR)
|
1713003052NRG24070220240447951
|
07/02/2024
|
Shiv Raj kol
|
1713003052WL055073
|
Shiv Raj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
ShivRajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SIRMOUR
|
MP-13-003-052-001/263-D (MOHARWA KOTHAR)
|
1713003052NRG24070220240447952
|
07/02/2024
|
Gudiya
|
1713003052WL055073
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
SIRMOUR
|
MP-13-003-052-001/267 (MOHARWA KOTHAR)
|
1713003052NRG24070220240447953
|
07/02/2024
|
Manti
|
1713003052WL055073
|
Manti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
Manti
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SIRMOUR
|
MP-13-003-052-001/267-A (MOHARWA KOTHAR)
|
1713003052NRG24070220240447954
|
07/02/2024
|
Archana
|
1713003052WL055073
|
Archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
SIRMOUR
|
MP-13-003-052-001/349 (MOHARWA KOTHAR)
|
1713003052NRG24070220240447955
|
07/02/2024
|
SAKUNTALA SAHU
|
1713003052WL055073
|
SAKUNTALA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
SAKUNTALASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
SIRMOUR
|
MP-13-003-052-001/349-B (MOHARWA KOTHAR)
|
1713003052NRG24070220240447957
|
07/02/2024
|
PREMWATI SAHU
|
1713003052WL055073
|
PREMWATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
PREMWATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
SIRMOUR
|
MP-13-003-052-001/37 (MOHARWA KOTHAR)
|
1713003052NRG24070220240447958
|
07/02/2024
|
Chhotilal sahu
|
1713003052WL055073
|
Chhotilal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
Chhotilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
SIRMOUR
|
MP-13-003-052-001/570-A (MOHARWA KOTHAR)
|
1713003052NRG24070220240447959
|
07/02/2024
|
MAMTA SAHU
|
1713003052WL055073
|
MAMTA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
MAMTASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
SIRMOUR
|
MP-13-003-052-001/576-A (MOHARWA KOTHAR)
|
1713003052NRG24070220240447960
|
07/02/2024
|
SHANTI SAHU
|
1713003052WL055073
|
SHANTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396397
|
|
SHANTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
SIRMOUR
|
MP-13-003-061-001/36 (KHAIR)
|
1713003000NRG24070220240447837
|
07/02/2024
|
UMESH
|
1713003WL055060
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004396397
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
SIRMOUR
|
MP-13-003-061-001/36 (KHAIR)
|
1713003000NRG24070220240447842
|
07/02/2024
|
UMESH
|
1713003WL055061
|
UMESH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396397
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
SIRMOUR
|
MP-13-003-061-002/1 (KHAIR)
|
1713003000NRG24070220240447844
|
07/02/2024
|
santosh kumar
|
1713003WL055061
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396397
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SIRMOUR
|
MP-13-003-061-002/1 (KHAIR)
|
1713003000NRG24070220240447839
|
07/02/2024
|
santosh kumar
|
1713003WL055060
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004396397
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
SIRMOUR
|
MP-13-003-061-002/27 (KHAIR)
|
1713003000NRG24070220240447840
|
07/02/2024
|
sivsevak singh
|
1713003WL055060
|
sivsevak singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004396397
|
|
sivsevaksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SIRMOUR
|
MP-13-003-061-002/27 (KHAIR)
|
1713003000NRG24070220240447845
|
07/02/2024
|
sivsevak singh
|
1713003WL055061
|
sivsevak singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396397
|
|
sivsevaksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
SIRMOUR
|
MP-13-003-061-002/972 (KHAIR)
|
1713003000NRG24070220240447841
|
07/02/2024
|
Munesh Kol
|
1713003WL055060
|
Munesh Kol
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004396397
|
|
MuneshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
SIRMOUR
|
MP-13-003-061-002/972 (KHAIR)
|
1713003000NRG24070220240447846
|
07/02/2024
|
Munesh Kol
|
1713003WL055061
|
Munesh Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396397
|
|
MuneshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
SIRMOUR
|
MP-13-003-067-001/1007-C (BAGADHA DUBEY)
|
1713003067NRG24070220240448256
|
07/02/2024
|
RAJBHAN PRAJAPATI
|
1713003067WL055102
|
RAJBHAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
27/03/2024
|
|
004396397
|
|
RAJBHANPRAJAPATI
|
INDIAN BANK(607105)
|
105
|
SIRMOUR
|
MP-13-003-067-001/1007-C (BAGADHA DUBEY)
|
1713003067NRG24070220240448258
|
07/02/2024
|
RAJBHAN PRAJAPATI
|
1713003067WL055102
|
RAJBHAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
004396397
|
|
RAJBHANPRAJAPATI
|
INDIAN BANK(607105)
|
106
|
SIRMOUR
|
MP-13-003-067-001/1007-C (BAGADHA DUBEY)
|
1713003067NRG24070220240448252
|
07/02/2024
|
RAJBHAN PRAJAPATI
|
1713003067WL055101
|
RAJBHAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004396397
|
|
RAJBHANPRAJAPATI
|
INDIAN BANK(607105)
|
107
|
SIRMOUR
|
MP-13-003-067-001/1048 (BAGADHA DUBEY)
|
1713003067NRG24070220240448254
|
07/02/2024
|
PARVATI YADAV
|
1713003067WL055101
|
PARVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396397
|
|
PARVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SIRMOUR
|
MP-13-003-067-001/1048 (BAGADHA DUBEY)
|
1713003067NRG24070220240448261
|
07/02/2024
|
PARVATI YADAV
|
1713003067WL055102
|
PARVATI YADAV
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004396397
|
|
PARVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
SIRMOUR
|
MP-13-003-067-001/1048 (BAGADHA DUBEY)
|
1713003067NRG24070220240448260
|
07/02/2024
|
PARVATI YADAV
|
1713003067WL055102
|
PARVATI YADAV
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004396397
|
|
PARVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
SIRMOUR
|
MP-13-003-067-001/19 (BAGADHA DUBEY)
|
1713003067NRG24070220240448262
|
07/02/2024
|
Asha Kol
|
1713003067WL055102
|
Asha Kol
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
26/03/2024
|
|
004396397
|
|
AshaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
SIRMOUR
|
MP-13-003-067-002/1002-B (BAGADHA DUBEY)
|
1713003067NRG24070220240448265
|
07/02/2024
|
umesh
|
1713003067WL055102
|
umesh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004396397
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SIRMOUR
|
MP-13-003-067-002/1002-B (BAGADHA DUBEY)
|
1713003067NRG24070220240448264
|
07/02/2024
|
umesh
|
1713003067WL055102
|
umesh
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
26/03/2024
|
|
004396397
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
SIRMOUR
|
MP-13-003-067-002/1002-B (BAGADHA DUBEY)
|
1713003067NRG24070220240448263
|
07/02/2024
|
umesh
|
1713003067WL055102
|
umesh
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
26/03/2024
|
|
004396397
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
SIRMOUR
|
MP-13-003-067-002/1149 (BAGADHA DUBEY)
|
1713003067NRG24070220240448255
|
07/02/2024
|
Savita Prajapti
|
1713003067WL055101
|
Savita Prajapti
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
004396397
|
|
SavitaPrajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
SIRMOUR
|
MP-13-003-067-002/31 (BAGADHA DUBEY)
|
1713003067NRG24070220240448267
|
07/02/2024
|
Dasai
|
1713003067WL055102
|
Dasai
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004396397
|
|
Dasai
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
SIRMOUR
|
MP-13-003-067-002/31 (BAGADHA DUBEY)
|
1713003067NRG24070220240448269
|
07/02/2024
|
Dasai
|
1713003067WL055102
|
Dasai
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
004396397
|
|
Dasai
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
SIRMOUR
|
MP-13-003-067-002/31 (BAGADHA DUBEY)
|
1713003067NRG24070220240448268
|
07/02/2024
|
RANI KOL
|
1713003067WL055102
|
RANI KOL
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004396397
|
|
RANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
SIRMOUR
|
MP-13-003-067-002/31 (BAGADHA DUBEY)
|
1713003067NRG24070220240448270
|
07/02/2024
|
RANI KOL
|
1713003067WL055102
|
RANI KOL
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
004396397
|
|
RANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
SIRMOUR
|
MP-13-003-067-002/31 (BAGADHA DUBEY)
|
1713003067NRG24070220240448266
|
07/02/2024
|
RANI KOL
|
1713003067WL055102
|
RANI KOL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004396397
|
|
RANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
SIRMOUR
|
MP-13-003-096-001/1242 (TENDUN)
|
1713003000NRG24060220240447580
|
07/02/2024
|
Sunil kumar kol
|
1713003WL055033
|
Sunil kumar kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004396397
|
|
Sunilkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40275
|
40275
|
|
|
|
|
|
|
|
121
|
SIRMOUR
|
MP-13-003-005-003/36-A (BUSAUL)
|
1713003000NRG24050220240443914
|
07/02/2024
|
ANIL SEN
|
1713003WL054779
|
ANIL SEN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004396397
|
|
ANILSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131610
|
131610
|
|
|
|
|
|
|
|