|
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-13-003-033-001/436
(JHALWAR)
|
1713003033NRG24221220230344162
|
22/12/2023
|
Chotelal Singh
|
1713003033WL045482
|
Chotelal Singh
|
00014
|
ALLA0210249
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
ChotelalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-100-003/27-D
(NADANA DIHIYA)
|
1713003100NRG24211220230343608
|
22/12/2023
|
Kavita
|
1713003100WL045410
|
Kavita
|
00045
|
BARB0DBREWA
|
6
|
6
|
Processed
|
11/03/2024
|
|
644079079
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-033-001/37-C
(JHALWAR)
|
1713003033NRG24221220230344158
|
22/12/2023
|
santram
|
1713003033WL045481
|
santram
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
11/03/2024
|
|
644079079
|
|
santram
|
IDBI BANK(607095)
|
|
4
|
SIRMOUR
|
MP-13-003-055-001/3002-D
(KHADDA)
|
1713003055NRG24211220230343273
|
22/12/2023
|
Ambuj Prasad Dwivedi
|
1713003055WL045371
|
Ambuj Prasad Dwivedi
|
00165
|
IBKL0001759
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644079079
|
|
AmbujPrasadDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3316
|
3316
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-075-001/1076
(PALHAN)
|
1713003075NRG24221220230344015
|
22/12/2023
|
JEETENDRA PRAJAPATI
|
1713003075WL045466
|
JEETENDRA PRAJAPATI
|
00176
|
IDIB000B556
|
40
|
40
|
Processed
|
11/03/2024
|
|
644079079
|
|
JEETENDRAPRAJAPATI
|
INDIAN BANK(607105)
|
|
6
|
SIRMOUR
|
MP-13-003-075-001/1088
(PALHAN)
|
1713003075NRG24221220230344016
|
22/12/2023
|
SHAYAM LAL KOL
|
1713003075WL045466
|
SHAYAM LAL KOL
|
00176
|
IDIB000B556
|
40
|
40
|
Processed
|
12/03/2024
|
|
644079079
|
|
SHAYAMLALKOL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRMOUR
|
MP-13-003-075-001/1088
(PALHAN)
|
1713003075NRG24221220230344017
|
22/12/2023
|
Shayamkali kol
|
1713003075WL045466
|
Shayamkali kol
|
00176
|
IDIB000B556
|
40
|
40
|
Processed
|
11/03/2024
|
|
644079079
|
|
Shayamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIRMOUR
|
MP-13-003-075-001/1110
(PALHAN)
|
1713003075NRG24221220230343920
|
22/12/2023
|
prince kol
|
1713003075WL045453
|
prince kol
|
00176
|
IDIB000B556
|
40
|
40
|
Processed
|
11/03/2024
|
|
644079079
|
|
princekol
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-075-001/4003
(PALHAN)
|
1713003075NRG24221220230344022
|
22/12/2023
|
sudeer saket
|
1713003075WL045466
|
sudeer saket
|
00176
|
IDIB000B556
|
40
|
40
|
Processed
|
11/03/2024
|
|
644079079
|
|
sudeersaket
|
INDIAN BANK(607105)
|
|
10
|
SIRMOUR
|
MP-13-003-075-001/80024
(PALHAN)
|
1713003075NRG24221220230343923
|
22/12/2023
|
MUNNE VISHWAKARMA
|
1713003075WL045453
|
MUNNE VISHWAKARMA
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
11/03/2024
|
|
644079079
|
|
MUNNEVISHWAKARMA
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-075-001/805
(PALHAN)
|
1713003075NRG24221220230344027
|
22/12/2023
|
Sukuri sahu
|
1713003075WL045466
|
Sukuri sahu
|
00176
|
IDIB000B556
|
40
|
40
|
Processed
|
11/03/2024
|
|
644079079
|
|
Sukurisahu
|
INDIAN BANK(607105)
|
|
12
|
SIRMOUR
|
MP-13-003-075-001/98745
(PALHAN)
|
1713003075NRG24221220230343926
|
22/12/2023
|
BABU LAL KOL
|
1713003075WL045453
|
BABU LAL KOL
|
00176
|
IDIB000B556
|
30
|
30
|
Processed
|
11/03/2024
|
|
644079079
|
|
BABULALKOL
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-075-001/98745
(PALHAN)
|
1713003075NRG24221220230343927
|
22/12/2023
|
CHAMELIYA KOL
|
1713003075WL045453
|
CHAMELIYA KOL
|
00176
|
IDIB000B556
|
30
|
30
|
Processed
|
12/03/2024
|
|
644079079
|
|
CHAMELIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRMOUR
|
MP-13-003-075-001/98745
(PALHAN)
|
1713003075NRG24221220230344031
|
22/12/2023
|
POOJA RAWAT
|
1713003075WL045466
|
POOJA RAWAT
|
00176
|
IDIB000B556
|
40
|
40
|
Processed
|
11/03/2024
|
|
644079079
|
|
POOJARAWAT
|
INDIAN BANK(607105)
|
|
15
|
SIRMOUR
|
MP-13-003-091-001/1088
(SHAHPUR)
|
1713003091NRG24221220230343870
|
22/12/2023
|
HARSVARDHAN YADAV
|
1713003091WL045448
|
HARSVARDHAN YADAV
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
HARSVARDHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRMOUR
|
MP-13-003-091-001/1092
(SHAHPUR)
|
1713003091NRG24221220230343871
|
22/12/2023
|
KASHI PRASAD SAKET
|
1713003091WL045448
|
KASHI PRASAD SAKET
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
KASHIPRASADSAKET
|
INDIAN BANK(607105)
|
|
17
|
SIRMOUR
|
MP-13-003-091-001/1116
(SHAHPUR)
|
1713003091NRG24221220230343873
|
22/12/2023
|
Ram nayk
|
1713003091WL045448
|
Ram nayk
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
Ramnayk
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRMOUR
|
MP-13-003-091-001/1186
(SHAHPUR)
|
1713003091NRG24221220230343875
|
22/12/2023
|
Rajesh
|
1713003091WL045448
|
Rajesh
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-091-001/157
(SHAHPUR)
|
1713003091NRG24221220230343878
|
22/12/2023
|
NEETU SAKET
|
1713003091WL045448
|
NEETU SAKET
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
NEETUSAKET
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-091-001/158
(SHAHPUR)
|
1713003091NRG24221220230343903
|
22/12/2023
|
parag
|
1713003091WL045450
|
parag
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
parag
|
INDIAN BANK(607105)
|
|
21
|
SIRMOUR
|
MP-13-003-091-001/158
(SHAHPUR)
|
1713003091NRG24221220230343904
|
22/12/2023
|
shudhit
|
1713003091WL045450
|
shudhit
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
shudhit
|
INDIAN BANK(607105)
|
|
22
|
SIRMOUR
|
MP-13-003-091-001/207
(SHAHPUR)
|
1713003091NRG24221220230343905
|
22/12/2023
|
Jagnnath
|
1713003091WL045450
|
Jagnnath
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
Jagnnath
|
INDIAN BANK(607105)
|
|
23
|
SIRMOUR
|
MP-13-003-091-001/208
(SHAHPUR)
|
1713003091NRG24221220230343906
|
22/12/2023
|
Jiyalal Saket
|
1713003091WL045450
|
Jiyalal Saket
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
JiyalalSaket
|
INDIAN BANK(607105)
|
|
24
|
SIRMOUR
|
MP-13-003-091-001/36
(SHAHPUR)
|
1713003091NRG24221220230343908
|
22/12/2023
|
Bhaiyalal
|
1713003091WL045450
|
Bhaiyalal
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
|
25
|
SIRMOUR
|
MP-13-003-091-001/36
(SHAHPUR)
|
1713003091NRG24221220230343909
|
22/12/2023
|
Pholkumari
|
1713003091WL045450
|
Pholkumari
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
Pholkumari
|
INDIAN BANK(607105)
|
|
26
|
SIRMOUR
|
MP-13-003-091-001/8
(SHAHPUR)
|
1713003091NRG24221220230343910
|
22/12/2023
|
Gadiya
|
1713003091WL045450
|
Gadiya
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
Gadiya
|
INDIAN BANK(607105)
|
|
27
|
SIRMOUR
|
MP-13-003-091-001/87
(SHAHPUR)
|
1713003091NRG24221220230343879
|
22/12/2023
|
Rajdhar
|
1713003091WL045448
|
Rajdhar
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
Rajdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRMOUR
|
MP-13-003-091-001/94
(SHAHPUR)
|
1713003091NRG24221220230343880
|
22/12/2023
|
Ramsiyambar kol
|
1713003091WL045448
|
Ramsiyambar kol
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
Ramsiyambarkol
|
INDIAN BANK(607105)
|
|
29
|
SIRMOUR
|
MP-13-003-091-001/95
(SHAHPUR)
|
1713003091NRG24221220230343881
|
22/12/2023
|
Rajmani
|
1713003091WL045448
|
Rajmani
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
30
|
SIRMOUR
|
MP-13-003-097-001/401-B
(NEBUHA)
|
1713003097NRG24211220230343574
|
22/12/2023
|
PINKI
|
1713003097WL045406
|
PINKI
|
00176
|
IDIB000B556
|
729
|
729
|
Processed
|
11/03/2024
|
|
644079079
|
|
PINKI
|
INDIAN BANK(607105)
|
|
31
|
SIRMOUR
|
MP-13-003-097-001/555
(NEBUHA)
|
1713003097NRG24211220230343576
|
22/12/2023
|
priya saket
|
1713003097WL045406
|
priya saket
|
00176
|
IDIB000B556
|
729
|
729
|
Processed
|
11/03/2024
|
|
644079079
|
|
priyasaket
|
INDIAN BANK(607105)
|
|
32
|
SIRMOUR
|
MP-13-003-100-003/24-A
(NADANA DIHIYA)
|
1713003100NRG24211220230343602
|
22/12/2023
|
Anjana Kushwaha
|
1713003100WL045410
|
Anjana Kushwaha
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
11/03/2024
|
|
644079079
|
|
AnjanaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRMOUR
|
MP-13-003-100-003/25-A
(NADANA DIHIYA)
|
1713003100NRG24211220230343604
|
22/12/2023
|
Mahendra kushwaha
|
1713003100WL045410
|
Mahendra kushwaha
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
11/03/2024
|
|
644079079
|
|
Mahendrakushwaha
|
BANK OF BARODA(606985)
|
|
34
|
SIRMOUR
|
MP-13-003-100-003/25-B
(NADANA DIHIYA)
|
1713003100NRG24211220230343605
|
22/12/2023
|
Mahesh kushwaha
|
1713003100WL045410
|
Mahesh kushwaha
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
11/03/2024
|
|
644079079
|
|
Maheshkushwaha
|
BANK OF INDIA(508505)
|
|
35
|
SIRMOUR
|
MP-13-003-100-003/31-A
(NADANA DIHIYA)
|
1713003100NRG24211220230343611
|
22/12/2023
|
Ramji kushwaha
|
1713003100WL045410
|
Ramji kushwaha
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
11/03/2024
|
|
644079079
|
|
Ramjikushwaha
|
INDIAN BANK(607105)
|
|
36
|
SIRMOUR
|
MP-13-003-100-003/32-A
(NADANA DIHIYA)
|
1713003100NRG24211220230343612
|
22/12/2023
|
Ramsiromani
|
1713003100WL045410
|
Ramsiromani
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
11/03/2024
|
|
644079079
|
|
Ramsiromani
|
CANARA BANK(508532)
|
|
37
|
SIRMOUR
|
MP-13-003-100-003/55-A
(NADANA DIHIYA)
|
1713003100NRG24211220230343615
|
22/12/2023
|
Ramharish
|
1713003100WL045410
|
Ramharish
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
11/03/2024
|
|
644079079
|
|
Ramharish
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2647
|
2647
|
|
|
|
|
|
|
|
|
38
|
SIRMOUR
|
MP-13-003-055-001/3005-D
(KHADDA)
|
1713003055NRG24211220230343276
|
22/12/2023
|
Virendra Kumar Shukla
|
1713003055WL045371
|
Virendra Kumar Shukla
|
00176
|
IDIB000R078
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644079079
|
|
VirendraKumarShukla
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
39
|
SIRMOUR
|
MP-13-003-075-001/10085
(PALHAN)
|
1713003075NRG24221220230343917
|
22/12/2023
|
SANGEETA DAHIYA
|
1713003075WL045453
|
SANGEETA DAHIYA
|
00176
|
IDIB000R577
|
30
|
30
|
Processed
|
11/03/2024
|
|
644079079
|
|
SANGEETADAHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
40
|
SIRMOUR
|
MP-13-003-040-001/140-A
(MATIMA)
|
1713003040NRG24221220230345175
|
22/12/2023
|
Buddhsen Patel
|
1713003040WL045613
|
Buddhsen Patel
|
00176
|
IDIB000R633
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644079079
|
|
BuddhsenPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
41
|
SIRMOUR
|
MP-13-003-018-001/212-B
(HARDUA)
|
1713003018NRG24221220230344911
|
22/12/2023
|
Dinesh
|
1713003018WL045569
|
Dinesh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644079079
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRMOUR
|
MP-13-003-018-001/261-B
(HARDUA)
|
1713003018NRG24221220230344914
|
22/12/2023
|
youvraj
|
1713003018WL045569
|
youvraj
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079079
|
|
youvraj
|
INDIAN BANK(607105)
|
|
43
|
SIRMOUR
|
MP-13-003-018-001/444-B
(HARDUA)
|
1713003018NRG24221220230344918
|
22/12/2023
|
chhedilal kushwaha
|
1713003018WL045569
|
chhedilal kushwaha
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079079
|
|
chhedilalkushwaha
|
INDIAN BANK(607105)
|
|
44
|
SIRMOUR
|
MP-13-003-018-001/458-B
(HARDUA)
|
1713003018NRG24221220230344919
|
22/12/2023
|
mohanlal kushwaha
|
1713003018WL045569
|
mohanlal kushwaha
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644079079
|
|
mohanlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRMOUR
|
MP-13-003-018-001/507-B
(HARDUA)
|
1713003018NRG24221220230344922
|
22/12/2023
|
rangnath singh
|
1713003018WL045569
|
rangnath singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079079
|
|
rangnathsingh
|
INDIAN BANK(607105)
|
|
46
|
SIRMOUR
|
MP-13-003-018-001/509-B
(HARDUA)
|
1713003018NRG24221220230344924
|
22/12/2023
|
dharmendra singh
|
1713003018WL045569
|
dharmendra singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644079079
|
|
dharmendrasingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRMOUR
|
MP-13-003-018-001/527-B
(HARDUA)
|
1713003018NRG24221220230344928
|
22/12/2023
|
vineeta singh
|
1713003018WL045569
|
vineeta singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079079
|
|
vineetasingh
|
INDIAN BANK(607105)
|
|
48
|
SIRMOUR
|
MP-13-003-033-001/458-D
(JHALWAR)
|
1713003033NRG24221220230344168
|
22/12/2023
|
KALAWATI GUPTA
|
1713003033WL045482
|
KALAWATI GUPTA
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
11/03/2024
|
|
644079079
|
|
KALAWATIGUPTA
|
INDIAN BANK(607105)
|
|
49
|
SIRMOUR
|
MP-13-003-101-001/1303
(PATEHARA Semaria)
|
1713003101NRG24211220230343564
|
22/12/2023
|
PARMESH SINGH
|
1713003101WL045404
|
PARMESH SINGH
|
00176
|
IDIB000S617
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
PARMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9293
|
9293
|
|
|
|
|
|
|
|
|
50
|
SIRMOUR
|
MP-13-003-078-001/1002
(BADRAON TIWARIYAN)
|
1713003078NRG24181220230334140
|
22/12/2023
|
PRITI TIWARI
|
1713003078WL044303
|
PRITI TIWARI
|
00354
|
PUNB0086800
|
20
|
20
|
Processed
|
11/03/2024
|
|
644079079
|
|
PRITITIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRMOUR
|
MP-13-003-078-001/1009
(BADRAON TIWARIYAN)
|
1713003078NRG24181220230334142
|
22/12/2023
|
ARTI MISHRA
|
1713003078WL044303
|
ARTI MISHRA
|
00354
|
PUNB0086800
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
ARTIMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRMOUR
|
MP-13-003-078-002/1012
(BADRAON TIWARIYAN)
|
1713003078NRG24181220230334143
|
22/12/2023
|
GETA MISHRA
|
1713003078WL044303
|
GETA MISHRA
|
00354
|
PUNB0086800
|
20
|
20
|
Processed
|
11/03/2024
|
|
644079079
|
|
GETAMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRMOUR
|
MP-13-003-084-001/637
(MARAILA)
|
1713003084NRG24221220230345402
|
22/12/2023
|
panju sahu
|
1713003084WL045646
|
panju sahu
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
panjusahu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRMOUR
|
MP-13-003-084-001/693
(MARAILA)
|
1713003084NRG24221220230345408
|
22/12/2023
|
Abhay kol
|
1713003084WL045646
|
Abhay kol
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
Abhaykol
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRMOUR
|
MP-13-003-084-001/699
(MARAILA)
|
1713003084NRG24221220230345409
|
22/12/2023
|
UMESH KUMAR SEN
|
1713003084WL045646
|
UMESH KUMAR SEN
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
UMESHKUMARSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRMOUR
|
MP-13-003-084-001/707
(MARAILA)
|
1713003084NRG24221220230345413
|
22/12/2023
|
Deelip Kol
|
1713003084WL045646
|
Deelip Kol
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
DeelipKol
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRMOUR
|
MP-13-003-091-001/1331
(SHAHPUR)
|
1713003091NRG24221220230343876
|
22/12/2023
|
Rajesh Kumar Shukla
|
1713003091WL045448
|
Rajesh Kumar Shukla
|
00354
|
PUNB0086800
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
RajeshKumarShukla
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRMOUR
|
MP-13-003-091-001/208
(SHAHPUR)
|
1713003091NRG24221220230343907
|
22/12/2023
|
Gulabkali
|
1713003091WL045450
|
Gulabkali
|
00354
|
PUNB0086800
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
Gulabkali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
59
|
SIRMOUR
|
MP-13-003-063-001/16
(DUBGAWAN)
|
1713003000NRG24221220230343976
|
22/12/2023
|
Ajay Sahu
|
1713003WL045458
|
Ajay Sahu
|
00415
|
SBIN0000390
|
663
|
663
|
Processed
|
11/03/2024
|
|
644079079
|
|
AjaySahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
60
|
SIRMOUR
|
MP-13-003-055-001/3003-D
(KHADDA)
|
1713003055NRG24211220230343274
|
22/12/2023
|
Bhupendra Shukla
|
1713003055WL045371
|
Bhupendra Shukla
|
00415
|
SBIN0000468
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644079079
|
|
BhupendraShukla
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRMOUR
|
MP-13-003-055-001/3006-D
(KHADDA)
|
1713003055NRG24211220230343277
|
22/12/2023
|
Narendra Pandey
|
1713003055WL045371
|
Narendra Pandey
|
00415
|
SBIN0000468
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644079079
|
|
NarendraPandey
|
IDBI BANK(607095)
|
|
62
|
SIRMOUR
|
MP-13-003-055-001/3012-D
(KHADDA)
|
1713003055NRG24211220230343280
|
22/12/2023
|
Nagendra Prasad Shukla
|
1713003055WL045371
|
Nagendra Prasad Shukla
|
00415
|
SBIN0000468
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644079079
|
|
NagendraPrasadShukla
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRMOUR
|
MP-13-003-055-002/3008-D
(KHADDA)
|
1713003055NRG24211220230343283
|
22/12/2023
|
Anirudh Kumar Pandey
|
1713003055WL045371
|
Anirudh Kumar Pandey
|
00415
|
SBIN0000468
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644079079
|
|
AnirudhKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRMOUR
|
MP-13-003-063-001/220-B
(DUBGAWAN)
|
1713003000NRG24221220230343977
|
22/12/2023
|
Arvind Sahu
|
1713003WL045458
|
Arvind Sahu
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
11/03/2024
|
|
644079079
|
|
ArvindSahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
65
|
SIRMOUR
|
MP-13-003-040-001/983
(MATIMA)
|
1713003040NRG24221220230345176
|
22/12/2023
|
vinay tiwari
|
1713003040WL045613
|
vinay tiwari
|
00415
|
SBIN0004667
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644079079
|
|
vinaytiwari
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRMOUR
|
MP-13-003-091-001/1185
(SHAHPUR)
|
1713003091NRG24221220230343874
|
22/12/2023
|
Rakesh
|
1713003091WL045448
|
Rakesh
|
00415
|
SBIN0004667
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
67
|
SIRMOUR
|
MP-13-003-066-001/1132
(PATEHARA)
|
1713003066NRG24211220230343330
|
22/12/2023
|
Vikram
|
1713003066WL045377
|
Vikram
|
00415
|
SBIN0006275
|
221
|
221
|
Processed
|
12/03/2024
|
|
644079079
|
|
Vikram
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRMOUR
|
MP-13-003-075-001/917
(PALHAN)
|
1713003075NRG24221220230344030
|
22/12/2023
|
SAVITRI KOL
|
1713003075WL045466
|
SAVITRI KOL
|
00415
|
SBIN0006275
|
40
|
40
|
Processed
|
11/03/2024
|
|
644079079
|
|
SAVITRIKOL
|
INDIAN BANK(607105)
|
|
69
|
SIRMOUR
|
MP-13-003-100-003/24-D
(NADANA DIHIYA)
|
1713003100NRG24211220230343603
|
22/12/2023
|
Haridarsan singh
|
1713003100WL045410
|
Haridarsan singh
|
00415
|
SBIN0006275
|
6
|
6
|
Rejected
|
11/03/2024
|
|
644079079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SIRMOUR
|
MP-13-003-100-003/68
(NADANA DIHIYA)
|
1713003100NRG24211220230343620
|
22/12/2023
|
dasharath
|
1713003100WL045410
|
dasharath
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
11/03/2024
|
|
644079079
|
|
dasharath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
71
|
SIRMOUR
|
MP-13-003-063-001/220-B
(DUBGAWAN)
|
1713003000NRG24221220230343978
|
22/12/2023
|
Rani Sahu
|
1713003WL045458
|
Rani Sahu
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
11/03/2024
|
|
644079079
|
|
RaniSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
72
|
SIRMOUR
|
MP-13-003-018-001/212-B
(HARDUA)
|
1713003018NRG24221220230344912
|
22/12/2023
|
SHANTI
|
1713003018WL045569
|
SHANTI
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079079
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRMOUR
|
MP-13-003-018-001/462-B
(HARDUA)
|
1713003018NRG24221220230344920
|
22/12/2023
|
paramjeet singh
|
1713003018WL045569
|
paramjeet singh
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079079
|
|
paramjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRMOUR
|
MP-13-003-018-001/527-B
(HARDUA)
|
1713003018NRG24221220230344927
|
22/12/2023
|
brajesh singh
|
1713003018WL045569
|
brajesh singh
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079079
|
|
brajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRMOUR
|
MP-13-003-033-001/10-C
(JHALWAR)
|
1713003033NRG24221220230344147
|
22/12/2023
|
Sangeeta Saket
|
1713003033WL045481
|
Sangeeta Saket
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
12/03/2024
|
|
644079079
|
|
SangeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRMOUR
|
MP-13-003-033-001/2-D
(JHALWAR)
|
1713003033NRG24221220230344150
|
22/12/2023
|
kalika
|
1713003033WL045481
|
kalika
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
12/03/2024
|
|
644079079
|
|
kalika
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRMOUR
|
MP-13-003-033-001/428-C
(JHALWAR)
|
1713003033NRG24221220230344160
|
22/12/2023
|
JITENDRA SINGH
|
1713003033WL045481
|
JITENDRA SINGH
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
11/03/2024
|
|
644079079
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRMOUR
|
MP-13-003-033-001/67-B
(JHALWAR)
|
1713003033NRG24221220230344169
|
22/12/2023
|
ramkushal
|
1713003033WL045482
|
ramkushal
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
ramkushal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRMOUR
|
MP-13-003-101-001/1189
(PATEHARA Semaria)
|
1713003101NRG24211220230343558
|
22/12/2023
|
SAVITA RAWAT
|
1713003101WL045404
|
SAVITA RAWAT
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
SAVITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRMOUR
|
MP-13-003-101-001/1190
(PATEHARA Semaria)
|
1713003101NRG24211220230343559
|
22/12/2023
|
VIKASH ADIWASHI
|
1713003101WL045404
|
VIKASH ADIWASHI
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
VIKASHADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRMOUR
|
MP-13-003-101-001/1303
(PATEHARA Semaria)
|
1713003101NRG24211220230343565
|
22/12/2023
|
SARMILA SINGH
|
1713003101WL045404
|
SARMILA SINGH
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
SARMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRMOUR
|
MP-13-003-101-001/205-A
(PATEHARA Semaria)
|
1713003101NRG24211220230343567
|
22/12/2023
|
RAJLALA ADIVASI
|
1713003101WL045404
|
RAJLALA ADIVASI
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
RAJLALAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRMOUR
|
MP-13-003-101-003/1205
(PATEHARA Semaria)
|
1713003101NRG24211220230343547
|
22/12/2023
|
RUPA ADIWASI
|
1713003101WL045402
|
RUPA ADIWASI
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079079
|
|
RUPAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRMOUR
|
MP-13-003-101-003/1206
(PATEHARA Semaria)
|
1713003101NRG24211220230343548
|
22/12/2023
|
MUNNI BAI RAWAT
|
1713003101WL045402
|
MUNNI BAI RAWAT
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079079
|
|
MUNNIBAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRMOUR
|
MP-13-003-101-004/1028
(PATEHARA Semaria)
|
1713003101NRG24211220230343549
|
22/12/2023
|
SArmaniya adivasi
|
1713003101WL045402
|
SArmaniya adivasi
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079079
|
|
SArmaniyaadivasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRMOUR
|
MP-13-003-101-004/1139
(PATEHARA Semaria)
|
1713003101NRG24211220230343550
|
22/12/2023
|
KIRAN SINGH
|
1713003101WL045402
|
KIRAN SINGH
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079079
|
|
KIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10213
|
10213
|
|
|
|
|
|
|
|
|
87
|
SIRMOUR
|
MP-13-003-075-001/10085
(PALHAN)
|
1713003075NRG24221220230343916
|
22/12/2023
|
jaylal dahiya
|
1713003075WL045453
|
jaylal dahiya
|
00415
|
SBIN0012185
|
30
|
30
|
Processed
|
11/03/2024
|
|
644079079
|
|
jaylaldahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
88
|
SIRMOUR
|
MP-13-003-049-002/1532
(KAPSA)
|
1713003049NRG24211220230343485
|
22/12/2023
|
RAHUL
|
1713003049WL045393
|
RAHUL
|
00468
|
UBIN0537306
|
221
|
221
|
Processed
|
11/03/2024
|
|
644079079
|
|
RAHUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
89
|
SIRMOUR
|
MP-13-003-075-001/10088
(PALHAN)
|
1713003075NRG24221220230343918
|
22/12/2023
|
mukesh sahu
|
1713003075WL045453
|
mukesh sahu
|
00468
|
UBIN0541800
|
30
|
30
|
Processed
|
11/03/2024
|
|
644079079
|
|
mukeshsahu
|
INDIAN BANK(607105)
|
|
90
|
SIRMOUR
|
MP-13-003-084-001/688
(MARAILA)
|
1713003084NRG24221220230345404
|
22/12/2023
|
poonam sahu
|
1713003084WL045646
|
poonam sahu
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
12/03/2024
|
|
644079079
|
|
poonamsahu
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRMOUR
|
MP-13-003-084-001/690
(MARAILA)
|
1713003084NRG24221220230345406
|
22/12/2023
|
rajesh sahu
|
1713003084WL045646
|
rajesh sahu
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
12/03/2024
|
|
644079079
|
|
rajeshsahu
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIRMOUR
|
MP-13-003-084-001/712
(MARAILA)
|
1713003084NRG24221220230345416
|
22/12/2023
|
Saurav Singh
|
1713003084WL045646
|
Saurav Singh
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
12/03/2024
|
|
644079079
|
|
SauravSingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRMOUR
|
MP-13-003-084-001/716
(MARAILA)
|
1713003084NRG24221220230345417
|
22/12/2023
|
CHHAVILAL DAHIYA
|
1713003084WL045646
|
CHHAVILAL DAHIYA
|
00468
|
UBIN0541800
|
442
|
442
|
Processed
|
11/03/2024
|
|
644079079
|
|
CHHAVILALDAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRMOUR
|
MP-13-003-089-001/205
(DULAHARA)
|
1713003000NRG24221220230345643
|
22/12/2023
|
Rani
|
1713003WL045683
|
Rani
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644079079
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRMOUR
|
MP-13-003-089-001/205
(DULAHARA)
|
1713003000NRG24221220230345642
|
22/12/2023
|
Shivbahor
|
1713003WL045683
|
Shivbahor
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644079079
|
|
Shivbahor
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIRMOUR
|
MP-13-003-089-001/3147
(DULAHARA)
|
1713003000NRG24221220230345646
|
22/12/2023
|
samay lal kewat
|
1713003WL045683
|
samay lal kewat
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644079079
|
|
samaylalkewat
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRMOUR
|
MP-13-003-089-001/3147
(DULAHARA)
|
1713003000NRG24221220230345647
|
22/12/2023
|
savita kewat
|
1713003WL045683
|
savita kewat
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644079079
|
|
savitakewat
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIRMOUR
|
MP-13-003-089-001/3213
(DULAHARA)
|
1713003000NRG24221220230345649
|
22/12/2023
|
rannu kol
|
1713003WL045683
|
rannu kol
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644079079
|
|
rannukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6003
|
6003
|
|
|
|
|
|
|
|
|
99
|
SIRMOUR
|
MP-13-003-061-001/40
(KHAIR)
|
1713003061NRG24221220230345381
|
22/12/2023
|
mangal pal
|
1713003061WL045635
|
mangal pal
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
11/03/2024
|
|
644079079
|
|
mangalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIRMOUR
|
MP-13-003-066-002/1124
(PATEHARA)
|
1713003066NRG24211220230343331
|
22/12/2023
|
vinod tiwari
|
1713003066WL045377
|
vinod tiwari
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
11/03/2024
|
|
644079079
|
|
vinodtiwari
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
SIRMOUR
|
MP-13-003-066-002/153
(PATEHARA)
|
1713003066NRG24211220230343334
|
22/12/2023
|
Poonam Tripathi
|
1713003066WL045377
|
Poonam Tripathi
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
12/03/2024
|
|
644079079
|
|
PoonamTripathi
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIRMOUR
|
MP-13-003-066-002/990
(PATEHARA)
|
1713003066NRG24211220230343335
|
22/12/2023
|
jairam
|
1713003066WL045377
|
jairam
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
12/03/2024
|
|
644079079
|
|
jairam
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIRMOUR
|
MP-13-003-075-001/10073
(PALHAN)
|
1713003075NRG24221220230343914
|
22/12/2023
|
vanshgopal sahu
|
1713003075WL045453
|
vanshgopal sahu
|
00468
|
UBIN0546658
|
20
|
20
|
Processed
|
12/03/2024
|
|
644079079
|
|
vanshgopalsahu
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIRMOUR
|
MP-13-003-075-001/10085
(PALHAN)
|
1713003075NRG24221220230343915
|
22/12/2023
|
Ashutosh Dahiya
|
1713003075WL045453
|
Ashutosh Dahiya
|
00468
|
UBIN0546658
|
30
|
30
|
Processed
|
11/03/2024
|
|
644079079
|
|
AshutoshDahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIRMOUR
|
MP-13-003-075-001/10089
(PALHAN)
|
1713003075NRG24221220230343919
|
22/12/2023
|
Babulal saket
|
1713003075WL045453
|
Babulal saket
|
00468
|
UBIN0546658
|
20
|
20
|
Processed
|
12/03/2024
|
|
644079079
|
|
Babulalsaket
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRMOUR
|
MP-13-003-075-001/10089
(PALHAN)
|
1713003075NRG24221220230344011
|
22/12/2023
|
pushpa saket
|
1713003075WL045466
|
pushpa saket
|
00468
|
UBIN0546658
|
40
|
40
|
Processed
|
11/03/2024
|
|
644079079
|
|
pushpasaket
|
INDIAN BANK(607105)
|
|
107
|
SIRMOUR
|
MP-13-003-075-001/1064
(PALHAN)
|
1713003075NRG24221220230344012
|
22/12/2023
|
INDRAJEET SAHU
|
1713003075WL045466
|
INDRAJEET SAHU
|
00468
|
UBIN0546658
|
30
|
30
|
Processed
|
12/03/2024
|
|
644079079
|
|
INDRAJEETSAHU
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIRMOUR
|
MP-13-003-075-001/1076
(PALHAN)
|
1713003075NRG24221220230344013
|
22/12/2023
|
shayam lal prajapati
|
1713003075WL045466
|
shayam lal prajapati
|
00468
|
UBIN0546658
|
40
|
40
|
Processed
|
12/03/2024
|
|
644079079
|
|
shayamlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIRMOUR
|
MP-13-003-075-001/1076
(PALHAN)
|
1713003075NRG24221220230344014
|
22/12/2023
|
syayamkali prajapati
|
1713003075WL045466
|
syayamkali prajapati
|
00468
|
UBIN0546658
|
40
|
40
|
Processed
|
12/03/2024
|
|
644079079
|
|
syayamkaliprajapati
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIRMOUR
|
MP-13-003-075-001/30092
(PALHAN)
|
1713003075NRG24221220230343921
|
22/12/2023
|
Mundrika prasad dahiya
|
1713003075WL045453
|
Mundrika prasad dahiya
|
00468
|
UBIN0546658
|
40
|
40
|
Processed
|
12/03/2024
|
|
644079079
|
|
Mundrikaprasaddahiya
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIRMOUR
|
MP-13-003-075-001/40010
(PALHAN)
|
1713003075NRG24221220230343984
|
22/12/2023
|
lalgopal singh
|
1713003075WL045462
|
lalgopal singh
|
00468
|
UBIN0546658
|
600
|
600
|
Processed
|
12/03/2024
|
|
644079079
|
|
lalgopalsingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRMOUR
|
MP-13-003-075-001/4003
(PALHAN)
|
1713003075NRG24221220230344023
|
22/12/2023
|
suneeta
|
1713003075WL045466
|
suneeta
|
00468
|
UBIN0546658
|
40
|
40
|
Processed
|
12/03/2024
|
|
644079079
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRMOUR
|
MP-13-003-075-001/50099
(PALHAN)
|
1713003075NRG24221220230344024
|
22/12/2023
|
GIRJA SAHU
|
1713003075WL045466
|
GIRJA SAHU
|
00468
|
UBIN0546658
|
40
|
40
|
Processed
|
12/03/2024
|
|
644079079
|
|
GIRJASAHU
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIRMOUR
|
MP-13-003-075-001/8090
(PALHAN)
|
1713003075NRG24221220230343924
|
22/12/2023
|
Suresh prasad vishwakarma
|
1713003075WL045453
|
Suresh prasad vishwakarma
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
11/03/2024
|
|
644079079
|
|
Sureshprasadvishwakarma
|
INDIAN BANK(607105)
|
|
115
|
SIRMOUR
|
MP-13-003-075-001/90035
(PALHAN)
|
1713003075NRG24221220230344028
|
22/12/2023
|
MANJU SAKET
|
1713003075WL045466
|
MANJU SAKET
|
00468
|
UBIN0546658
|
30
|
30
|
Processed
|
12/03/2024
|
|
644079079
|
|
MANJUSAKET
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIRMOUR
|
MP-13-003-075-001/90035
(PALHAN)
|
1713003075NRG24221220230344029
|
22/12/2023
|
RAJROOP SAKET
|
1713003075WL045466
|
RAJROOP SAKET
|
00468
|
UBIN0546658
|
30
|
30
|
Processed
|
11/03/2024
|
|
644079079
|
|
RAJROOPSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIRMOUR
|
MP-13-003-075-001/98745
(PALHAN)
|
1713003075NRG24221220230343925
|
22/12/2023
|
gyanendra prasad adiwasi
|
1713003075WL045453
|
gyanendra prasad adiwasi
|
00468
|
UBIN0546658
|
30
|
30
|
Processed
|
11/03/2024
|
|
644079079
|
|
gyanendraprasadadiwasi
|
INDIAN BANK(607105)
|
|
118
|
SIRMOUR
|
MP-13-003-091-001/1095
(SHAHPUR)
|
1713003091NRG24221220230343872
|
22/12/2023
|
GAJADHAR PRASAD SAKET
|
1713003091WL045448
|
GAJADHAR PRASAD SAKET
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
12/03/2024
|
|
644079079
|
|
GAJADHARPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIRMOUR
|
MP-13-003-091-001/157
(SHAHPUR)
|
1713003091NRG24221220230343877
|
22/12/2023
|
NEERAJ SAKET
|
1713003091WL045448
|
NEERAJ SAKET
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
12/03/2024
|
|
644079079
|
|
NEERAJSAKET
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIRMOUR
|
MP-13-003-097-001/63
(NEBUHA)
|
1713003097NRG24211220230343578
|
22/12/2023
|
ramesh saket
|
1713003097WL045406
|
ramesh saket
|
00468
|
UBIN0546658
|
729
|
729
|
Processed
|
11/03/2024
|
|
644079079
|
|
rameshsaket
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRMOUR
|
MP-13-003-097-001/63
(NEBUHA)
|
1713003097NRG24211220230343577
|
22/12/2023
|
Ramjani
|
1713003097WL045406
|
Ramjani
|
00468
|
UBIN0546658
|
729
|
729
|
Processed
|
12/03/2024
|
|
644079079
|
|
Ramjani
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIRMOUR
|
MP-13-003-100-003/143
(NADANA DIHIYA)
|
1713003100NRG24211220230343598
|
22/12/2023
|
Suneel
|
1713003100WL045410
|
Suneel
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
12/03/2024
|
|
644079079
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIRMOUR
|
MP-13-003-100-003/166
(NADANA DIHIYA)
|
1713003100NRG24211220230343599
|
22/12/2023
|
rohinee
|
1713003100WL045410
|
rohinee
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
12/03/2024
|
|
644079079
|
|
rohinee
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIRMOUR
|
MP-13-003-100-003/191-A
(NADANA DIHIYA)
|
1713003100NRG24211220230343600
|
22/12/2023
|
Manoj
|
1713003100WL045410
|
Manoj
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
11/03/2024
|
|
644079079
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIRMOUR
|
MP-13-003-100-003/21-C
(NADANA DIHIYA)
|
1713003100NRG24211220230343601
|
22/12/2023
|
Abhishekh verma
|
1713003100WL045410
|
Abhishekh verma
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
12/03/2024
|
|
644079079
|
|
Abhishekhverma
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIRMOUR
|
MP-13-003-100-003/27-B
(NADANA DIHIYA)
|
1713003100NRG24211220230343606
|
22/12/2023
|
Ajit kushwaha
|
1713003100WL045410
|
Ajit kushwaha
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
12/03/2024
|
|
644079079
|
|
Ajitkushwaha
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIRMOUR
|
MP-13-003-100-003/27-C
(NADANA DIHIYA)
|
1713003100NRG24211220230343607
|
22/12/2023
|
Anita
|
1713003100WL045410
|
Anita
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
11/03/2024
|
|
644079079
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIRMOUR
|
MP-13-003-100-003/29-A
(NADANA DIHIYA)
|
1713003100NRG24211220230343610
|
22/12/2023
|
Sukhlal
|
1713003100WL045410
|
Sukhlal
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
12/03/2024
|
|
644079079
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRMOUR
|
MP-13-003-100-003/52-B
(NADANA DIHIYA)
|
1713003100NRG24211220230343613
|
22/12/2023
|
Indrapati
|
1713003100WL045410
|
Indrapati
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
11/03/2024
|
|
644079079
|
|
Indrapati
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
130
|
SIRMOUR
|
MP-13-003-100-003/56
(NADANA DIHIYA)
|
1713003100NRG24211220230343616
|
22/12/2023
|
Umesh
|
1713003100WL045410
|
Umesh
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
12/03/2024
|
|
644079079
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIRMOUR
|
MP-13-003-100-003/59
(NADANA DIHIYA)
|
1713003100NRG24211220230343619
|
22/12/2023
|
Narendra singh
|
1713003100WL045410
|
Narendra singh
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
11/03/2024
|
|
644079079
|
|
Narendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIRMOUR
|
MP-13-003-100-003/59
(NADANA DIHIYA)
|
1713003100NRG24211220230343618
|
22/12/2023
|
Rajkumar
|
1713003100WL045410
|
Rajkumar
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
12/03/2024
|
|
644079079
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIRMOUR
|
MP-13-003-100-003/75
(NADANA DIHIYA)
|
1713003100NRG24211220230343622
|
22/12/2023
|
dileep
|
1713003100WL045410
|
dileep
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
12/03/2024
|
|
644079079
|
|
dileep
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIRMOUR
|
MP-13-003-100-003/75
(NADANA DIHIYA)
|
1713003100NRG24211220230343623
|
22/12/2023
|
Savitri
|
1713003100WL045410
|
Savitri
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
12/03/2024
|
|
644079079
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIRMOUR
|
MP-13-003-100-003/78
(NADANA DIHIYA)
|
1713003100NRG24211220230343625
|
22/12/2023
|
Butan
|
1713003100WL045410
|
Butan
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
11/03/2024
|
|
644079079
|
|
Butan
|
INDIAN BANK(607105)
|
|
136
|
SIRMOUR
|
MP-13-003-100-003/78
(NADANA DIHIYA)
|
1713003100NRG24211220230343624
|
22/12/2023
|
Kamata
|
1713003100WL045410
|
Kamata
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
12/03/2024
|
|
644079079
|
|
Kamata
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5913
|
5913
|
|
|
|
|
|
|
|
|
137
|
SIRMOUR
|
MP-13-003-048-002/407-B
(HINAUTA)
|
1713003048NRG24221220230344826
|
22/12/2023
|
Ramcharit saket
|
1713003048WL045560
|
Ramcharit saket
|
00468
|
UBIN0548146
|
884
|
884
|
Processed
|
12/03/2024
|
|
644079079
|
|
Ramcharitsaket
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIRMOUR
|
MP-13-003-055-001/3004-D
(KHADDA)
|
1713003055NRG24211220230343275
|
22/12/2023
|
Sandeep Kumar Pandey
|
1713003055WL045371
|
Sandeep Kumar Pandey
|
00468
|
UBIN0548146
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644079079
|
|
SandeepKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIRMOUR
|
MP-13-003-055-001/3011-D
(KHADDA)
|
1713003055NRG24211220230343279
|
22/12/2023
|
Shivam Shukla
|
1713003055WL045371
|
Shivam Shukla
|
00468
|
UBIN0548146
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644079079
|
|
ShivamShukla
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIRMOUR
|
MP-13-003-055-002/3001-D
(KHADDA)
|
1713003055NRG24211220230343282
|
22/12/2023
|
Raghav Das Pandey
|
1713003055WL045371
|
Raghav Das Pandey
|
00468
|
UBIN0548146
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644079079
|
|
RaghavDasPandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
141
|
SIRMOUR
|
MP-13-003-078-001/1008
(BADRAON TIWARIYAN)
|
1713003078NRG24181220230334141
|
22/12/2023
|
SUNEETA DWIVEDI
|
1713003078WL044303
|
SUNEETA DWIVEDI
|
00468
|
UBIN0558052
|
10
|
10
|
Processed
|
12/03/2024
|
|
644079079
|
|
SUNEETADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
142
|
SIRMOUR
|
MP-13-003-018-001/203-B
(HARDUA)
|
1713003018NRG24221220230344910
|
22/12/2023
|
Satyanarayan
|
1713003018WL045569
|
Satyanarayan
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644079079
|
|
Satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIRMOUR
|
MP-13-003-018-001/4-B
(HARDUA)
|
1713003018NRG24221220230344916
|
22/12/2023
|
JANKI
|
1713003018WL045569
|
JANKI
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079079
|
|
JANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIRMOUR
|
MP-13-003-018-001/425-B
(HARDUA)
|
1713003018NRG24221220230344917
|
22/12/2023
|
sanjay soni
|
1713003018WL045569
|
sanjay soni
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079079
|
|
sanjaysoni
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRMOUR
|
MP-13-003-018-001/462-B
(HARDUA)
|
1713003018NRG24221220230344921
|
22/12/2023
|
guddan singh
|
1713003018WL045569
|
guddan singh
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644079079
|
|
guddansingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIRMOUR
|
MP-13-003-018-001/508-B
(HARDUA)
|
1713003018NRG24221220230344923
|
22/12/2023
|
pushpraj singh
|
1713003018WL045569
|
pushpraj singh
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644079079
|
|
pushprajsingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIRMOUR
|
MP-13-003-018-001/89-B
(HARDUA)
|
1713003018NRG24221220230344929
|
22/12/2023
|
Ramganesh
|
1713003018WL045569
|
Ramganesh
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644079079
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIRMOUR
|
MP-13-003-033-001/1003-B
(JHALWAR)
|
1713003033NRG24221220230344149
|
22/12/2023
|
Ashish Saket
|
1713003033WL045481
|
Ashish Saket
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
12/03/2024
|
|
644079079
|
|
AshishSaket
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIRMOUR
|
MP-13-003-033-001/243-C
(JHALWAR)
|
1713003033NRG24221220230344151
|
22/12/2023
|
Dinesh Prasad Vishwakarma
|
1713003033WL045481
|
Dinesh Prasad Vishwakarma
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
DineshPrasadVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRMOUR
|
MP-13-003-033-001/279
(JHALWAR)
|
1713003033NRG24221220230344154
|
22/12/2023
|
Dinesh Dahiya
|
1713003033WL045481
|
Dinesh Dahiya
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
12/03/2024
|
|
644079079
|
|
DineshDahiya
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIRMOUR
|
MP-13-003-033-001/32-A
(JHALWAR)
|
1713003033NRG24221220230344156
|
22/12/2023
|
lalan
|
1713003033WL045481
|
lalan
|
00468
|
UBIN0561797
|
1
|
1
|
Processed
|
12/03/2024
|
|
644079079
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIRMOUR
|
MP-13-003-033-001/443-A
(JHALWAR)
|
1713003033NRG24221220230344163
|
22/12/2023
|
RAMSHARAN SAKET
|
1713003033WL045482
|
RAMSHARAN SAKET
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
12/03/2024
|
|
644079079
|
|
RAMSHARANSAKET
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIRMOUR
|
MP-13-003-033-001/451
(JHALWAR)
|
1713003033NRG24221220230344165
|
22/12/2023
|
KOMAL SINGH
|
1713003033WL045482
|
KOMAL SINGH
|
00468
|
UBIN0561797
|
1
|
1
|
Processed
|
12/03/2024
|
|
644079079
|
|
KOMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIRMOUR
|
MP-13-003-033-001/457-C
(JHALWAR)
|
1713003033NRG24221220230344167
|
22/12/2023
|
Rambalak Kahar
|
1713003033WL045482
|
Rambalak Kahar
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
12/03/2024
|
|
644079079
|
|
RambalakKahar
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIRMOUR
|
MP-13-003-033-001/8-A
(JHALWAR)
|
1713003033NRG24221220230344170
|
22/12/2023
|
Sunseta Devi Saket
|
1713003033WL045483
|
Sunseta Devi Saket
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
12/03/2024
|
|
644079079
|
|
SunsetaDeviSaket
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIRMOUR
|
MP-13-003-097-001/41-D
(NEBUHA)
|
1713003097NRG24211220230343575
|
22/12/2023
|
rekha
|
1713003097WL045406
|
rekha
|
00468
|
UBIN0561797
|
729
|
729
|
Processed
|
12/03/2024
|
|
644079079
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIRMOUR
|
MP-13-003-101-001/1201
(PATEHARA Semaria)
|
1713003101NRG24211220230343561
|
22/12/2023
|
Arunesh singh
|
1713003101WL045404
|
Arunesh singh
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
12/03/2024
|
|
644079079
|
|
Aruneshsingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIRMOUR
|
MP-13-003-101-001/13
(PATEHARA Semaria)
|
1713003101NRG24211220230343562
|
22/12/2023
|
PAPPU KOL
|
1713003101WL045404
|
PAPPU KOL
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
12/03/2024
|
|
644079079
|
|
PAPPUKOL
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIRMOUR
|
MP-13-003-101-004/418-A
(PATEHARA Semaria)
|
1713003101NRG24211220230343551
|
22/12/2023
|
PRAVESH
|
1713003101WL045402
|
PRAVESH
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644079079
|
|
PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
160
|
SIRMOUR
|
MP-13-003-018-001/215-B
(HARDUA)
|
1713003018NRG24221220230344913
|
22/12/2023
|
Santos sen
|
1713003018WL045569
|
Santos sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079079
|
|
Santossen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIRMOUR
|
MP-13-003-018-001/4-B
(HARDUA)
|
1713003018NRG24221220230344915
|
22/12/2023
|
PURSHOTTAM
|
1713003018WL045569
|
PURSHOTTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644079079
|
|
PURSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIRMOUR
|
MP-13-003-018-001/509-B
(HARDUA)
|
1713003018NRG24221220230344925
|
22/12/2023
|
meena singh
|
1713003018WL045569
|
meena singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079079
|
|
meenasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIRMOUR
|
MP-13-003-018-001/511-B
(HARDUA)
|
1713003018NRG24221220230344926
|
22/12/2023
|
meera prajapati
|
1713003018WL045569
|
meera prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079079
|
|
meeraprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIRMOUR
|
MP-13-003-033-001/1000
(JHALWAR)
|
1713003033NRG24221220230344148
|
22/12/2023
|
Savitri Saket
|
1713003033WL045481
|
Savitri Saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
SavitriSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIRMOUR
|
MP-13-003-033-001/250-D
(JHALWAR)
|
1713003033NRG24221220230344153
|
22/12/2023
|
Asha Saket
|
1713003033WL045481
|
Asha Saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
AshaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIRMOUR
|
MP-13-003-033-001/250-D
(JHALWAR)
|
1713003033NRG24221220230344152
|
22/12/2023
|
Shyamsunder Dahiya
|
1713003033WL045481
|
Shyamsunder Dahiya
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
ShyamsunderDahiya
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRMOUR
|
MP-13-003-033-001/280
(JHALWAR)
|
1713003033NRG24221220230344155
|
22/12/2023
|
Arunesh Vishwakarma
|
1713003033WL045481
|
Arunesh Vishwakarma
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
AruneshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRMOUR
|
MP-13-003-033-001/348-C
(JHALWAR)
|
1713003033NRG24221220230344157
|
22/12/2023
|
Gomti Singh
|
1713003033WL045481
|
Gomti Singh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644079079
|
|
GomtiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIRMOUR
|
MP-13-003-033-001/39-A
(JHALWAR)
|
1713003033NRG24221220230344159
|
22/12/2023
|
ramcharit
|
1713003033WL045481
|
ramcharit
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644079079
|
|
ramcharit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIRMOUR
|
MP-13-003-033-001/429-C
(JHALWAR)
|
1713003033NRG24221220230344161
|
22/12/2023
|
DILEEP SINGH
|
1713003033WL045482
|
DILEEP SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
DILEEPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIRMOUR
|
MP-13-003-033-001/449
(JHALWAR)
|
1713003033NRG24221220230344164
|
22/12/2023
|
RAVIRAJ SINGH
|
1713003033WL045482
|
RAVIRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
RAVIRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIRMOUR
|
MP-13-003-033-001/453
(JHALWAR)
|
1713003033NRG24221220230344166
|
22/12/2023
|
GAYA SINGH
|
1713003033WL045482
|
GAYA SINGH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
644079079
|
|
GAYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIRMOUR
|
MP-13-003-048-002/110-D
(HINAUTA)
|
1713003048NRG24221220230344825
|
22/12/2023
|
GIRIJA PRASAD DWIVEDI
|
1713003048WL045560
|
GIRIJA PRASAD DWIVEDI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644079079
|
|
GIRIJAPRASADDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIRMOUR
|
MP-13-003-048-002/701-A
(HINAUTA)
|
1713003048NRG24221220230344898
|
22/12/2023
|
SUKHLAL
|
1713003048WL045567
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644079079
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRMOUR
|
MP-13-003-048-002/702-A
(HINAUTA)
|
1713003048NRG24221220230344899
|
22/12/2023
|
SHASIKALA RAWAT
|
1713003048WL045567
|
SHASIKALA RAWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644079079
|
|
SHASIKALARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIRMOUR
|
MP-13-003-048-002/801-A
(HINAUTA)
|
1713003048NRG24221220230344901
|
22/12/2023
|
Jagannath saket
|
1713003048WL045567
|
Jagannath saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644079079
|
|
Jagannathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIRMOUR
|
MP-13-003-049-001/504
(KAPSA)
|
1713003049NRG24211220230343484
|
22/12/2023
|
anil
|
1713003049WL045393
|
anil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644079079
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SIRMOUR
|
MP-13-003-049-002/380
(KAPSA)
|
1713003049NRG24211220230343486
|
22/12/2023
|
RAMESH
|
1713003049WL045393
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644079079
|
|
RAMESH
|
UCO BANK(607066)
|
|
179
|
SIRMOUR
|
MP-13-003-055-001/3007-D
(KHADDA)
|
1713003055NRG24211220230343278
|
22/12/2023
|
Vijay Kumar Pandey
|
1713003055WL045371
|
Vijay Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644079079
|
|
VijayKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRMOUR
|
MP-13-003-061-001/176
(KHAIR)
|
1713003061NRG24221220230345379
|
22/12/2023
|
pushpa singh
|
1713003061WL045635
|
pushpa singh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
11/03/2024
|
|
644079079
|
|
pushpasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIRMOUR
|
MP-13-003-061-001/27
(KHAIR)
|
1713003061NRG24221220230345380
|
22/12/2023
|
ramlautan kushwaha
|
1713003061WL045635
|
ramlautan kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644079079
|
|
ramlautankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIRMOUR
|
MP-13-003-061-002/330
(KHAIR)
|
1713003061NRG24221220230345382
|
22/12/2023
|
parmesh kol
|
1713003061WL045635
|
parmesh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644079079
|
|
parmeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIRMOUR
|
MP-13-003-066-001/1042
(PATEHARA)
|
1713003066NRG24211220230343328
|
22/12/2023
|
Lalmani
|
1713003066WL045377
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
644079079
|
|
Lalmani
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIRMOUR
|
MP-13-003-066-001/1067
(PATEHARA)
|
1713003066NRG24211220230343329
|
22/12/2023
|
Jagdish
|
1713003066WL045377
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644079079
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIRMOUR
|
MP-13-003-066-002/1124
(PATEHARA)
|
1713003066NRG24211220230343332
|
22/12/2023
|
Sadhna
|
1713003066WL045377
|
Sadhna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644079079
|
|
Sadhna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIRMOUR
|
MP-13-003-066-002/153
(PATEHARA)
|
1713003066NRG24211220230343333
|
22/12/2023
|
rajeevlochan
|
1713003066WL045377
|
rajeevlochan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644079079
|
|
rajeevlochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIRMOUR
|
MP-13-003-075-001/1110
(PALHAN)
|
1713003075NRG24221220230344018
|
22/12/2023
|
INU RAWAT
|
1713003075WL045466
|
INU RAWAT
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
644079079
|
|
INURAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SIRMOUR
|
MP-13-003-075-001/30092
(PALHAN)
|
1713003075NRG24221220230344019
|
22/12/2023
|
REENA DAHIYA
|
1713003075WL045466
|
REENA DAHIYA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
644079079
|
|
REENADAHIYA
|
INDIAN BANK(607105)
|
|
189
|
SIRMOUR
|
MP-13-003-075-001/80024
(PALHAN)
|
1713003075NRG24221220230343922
|
22/12/2023
|
VANSHIDHAR VISHWAKARMA
|
1713003075WL045453
|
VANSHIDHAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
644079079
|
|
VANSHIDHARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIRMOUR
|
MP-13-003-084-001/649
(MARAILA)
|
1713003084NRG24221220230345403
|
22/12/2023
|
mohan lal kol
|
1713003084WL045646
|
mohan lal kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
mohanlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIRMOUR
|
MP-13-003-084-001/691
(MARAILA)
|
1713003084NRG24221220230345407
|
22/12/2023
|
HEERU KOL
|
1713003084WL045646
|
HEERU KOL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
HEERUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIRMOUR
|
MP-13-003-084-001/700
(MARAILA)
|
1713003084NRG24221220230345410
|
22/12/2023
|
LALIT KUMAR SEN
|
1713003084WL045646
|
LALIT KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
LALITKUMARSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIRMOUR
|
MP-13-003-084-001/704
(MARAILA)
|
1713003084NRG24221220230345411
|
22/12/2023
|
USHA DEVI KOL
|
1713003084WL045646
|
USHA DEVI KOL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
USHADEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIRMOUR
|
MP-13-003-084-001/706
(MARAILA)
|
1713003084NRG24221220230345412
|
22/12/2023
|
Gyanendra Sen
|
1713003084WL045646
|
Gyanendra Sen
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
644079079
|
|
GyanendraSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIRMOUR
|
MP-13-003-100-003/28-A
(NADANA DIHIYA)
|
1713003100NRG24211220230343609
|
22/12/2023
|
Dwarika
|
1713003100WL045410
|
Dwarika
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644079079
|
|
Dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIRMOUR
|
MP-13-003-100-003/54
(NADANA DIHIYA)
|
1713003100NRG24211220230343614
|
22/12/2023
|
Rangdev
|
1713003100WL045410
|
Rangdev
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644079079
|
|
Rangdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIRMOUR
|
MP-13-003-100-003/56-C
(NADANA DIHIYA)
|
1713003100NRG24211220230343617
|
22/12/2023
|
Sateesh
|
1713003100WL045410
|
Sateesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644079079
|
|
Sateesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIRMOUR
|
MP-13-003-101-001/1194
(PATEHARA Semaria)
|
1713003101NRG24211220230343560
|
22/12/2023
|
RAMGULEL SINGH
|
1713003101WL045404
|
RAMGULEL SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
644079079
|
|
RAMGULELSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17510
|
17510
|
|
|
|
|
|
|
|
|
199
|
SIRMOUR
|
MP-13-003-101-001/1302
(PATEHARA Semaria)
|
1713003101NRG24211220230343563
|
22/12/2023
|
RAMESH ADIVASHI
|
1713003101WL045404
|
RAMESH ADIVASHI
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
11/03/2024
|
|
644079079
|
|
RAMESHADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102070
|
102070
|
|
|
|
|
|
|
|