|
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)
|
1713003038NRG24130120240397011
|
14/01/2024
|
Neetu Dahiya
|
1713003038WL050931
|
Neetu Dahiya
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
NeetuDahiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-046-001/2081
(BEERKHAM)
|
1713003046NRG24130120240396477
|
14/01/2024
|
ramshiromani Tiwari
|
1713003046WL050893
|
ramshiromani Tiwari
|
00048
|
BKID0009441
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
ramshiromaniTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-075-001/10095
(PALHAN)
|
1713003075NRG24120120240394109
|
14/01/2024
|
phulel kol
|
1713003075WL050708
|
phulel kol
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
phulelkol
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRMOUR
|
MP-13-003-075-001/2872
(PALHAN)
|
1713003075NRG24120120240394112
|
14/01/2024
|
ghurwa kol
|
1713003075WL050708
|
ghurwa kol
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
ghurwakol
|
INDIAN BANK(607105)
|
|
5
|
SIRMOUR
|
MP-13-003-075-001/40089
(PALHAN)
|
1713003075NRG24120120240394114
|
14/01/2024
|
saukhilal kol
|
1713003075WL050708
|
saukhilal kol
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
saukhilalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRMOUR
|
MP-13-003-075-001/7553
(PALHAN)
|
1713003075NRG24130120240395822
|
14/01/2024
|
RAHEESH KOL
|
1713003075WL050842
|
RAHEESH KOL
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
RAHEESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRMOUR
|
MP-13-003-075-001/7553
(PALHAN)
|
1713003075NRG24130120240395823
|
14/01/2024
|
sukhraniya kol
|
1713003075WL050842
|
sukhraniya kol
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
sukhraniyakol
|
INDIAN BANK(607105)
|
|
8
|
SIRMOUR
|
MP-13-003-075-001/8509
(PALHAN)
|
1713003075NRG24130120240395826
|
14/01/2024
|
ramvati kol
|
1713003075WL050842
|
ramvati kol
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
ramvatikol
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-100-002/22-C
(NADANA DIHIYA)
|
1713003100NRG24130120240396160
|
14/01/2024
|
sangeeta kushwaha
|
1713003100WL050860
|
sangeeta kushwaha
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
sangeetakushwaha
|
BANK OF BARODA(606985)
|
|
10
|
SIRMOUR
|
MP-13-003-100-002/23-D
(NADANA DIHIYA)
|
1713003100NRG24130120240396163
|
14/01/2024
|
naveen sen
|
1713003100WL050860
|
naveen sen
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
naveensen
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-100-002/23-D
(NADANA DIHIYA)
|
1713003100NRG24130120240396162
|
14/01/2024
|
praveen sen
|
1713003100WL050860
|
praveen sen
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
praveensen
|
INDIAN BANK(607105)
|
|
12
|
SIRMOUR
|
MP-13-003-102-001/266
(HARDIKHURD)
|
1713003102NRG24130120240395383
|
14/01/2024
|
Sushila Saket
|
1713003102WL050823
|
Sushila Saket
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705156
|
|
SushilaSaket
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-102-004/69
(HARDIKHURD)
|
1713003102NRG24130120240395390
|
14/01/2024
|
MEENA DEVI PATEL
|
1713003102WL050823
|
MEENA DEVI PATEL
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705156
|
|
MEENADEVIPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
SIRMOUR
|
MP-13-003-038-002/1249-C
(PURWA)
|
1713003038NRG24130120240397009
|
14/01/2024
|
Nirmala Bunkar
|
1713003038WL050931
|
Nirmala Bunkar
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
NirmalaBunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SIRMOUR
|
MP-13-003-018-001/321-B
(HARDUA)
|
1713003018NRG24140120240398785
|
14/01/2024
|
PRAMOD SAKET
|
1713003018WL051090
|
PRAMOD SAKET
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
PRAMODSAKET
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-018-001/416-B
(HARDUA)
|
1713003018NRG24140120240398789
|
14/01/2024
|
anjanilal gupta
|
1713003018WL051090
|
anjanilal gupta
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
anjanilalgupta
|
INDIAN BANK(607105)
|
|
17
|
SIRMOUR
|
MP-13-003-018-001/458-B
(HARDUA)
|
1713003018NRG24130120240396678
|
14/01/2024
|
mohanlal kushwaha
|
1713003018WL050905
|
mohanlal kushwaha
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705156
|
|
mohanlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRMOUR
|
MP-13-003-021-003/1329
(BARA)
|
1713003021NRG24130120240395788
|
14/01/2024
|
JYOTI KOL
|
1713003021WL050840
|
JYOTI KOL
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
JYOTIKOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRMOUR
|
MP-13-003-021-003/1332
(BARA)
|
1713003021NRG24130120240395790
|
14/01/2024
|
KAUSHILYA SAKET
|
1713003021WL050840
|
KAUSHILYA SAKET
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
KAUSHILYASAKET
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-021-003/1335
(BARA)
|
1713003021NRG24130120240395791
|
14/01/2024
|
shila singh
|
1713003021WL050840
|
shila singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
shilasingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRMOUR
|
MP-13-003-023-003/676
(KHAMHARIYA)
|
1713003000NRG24120120240394424
|
14/01/2024
|
Mohit Lal Mishra
|
1713003WL050733
|
Mohit Lal Mishra
|
00176
|
IDIB000S617
|
7
|
7
|
Processed
|
14/03/2024
|
|
706705156
|
|
MohitLalMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRMOUR
|
MP-13-003-030-001/304-B
(LAIN BADHARI)
|
1713003030NRG24130120240397040
|
14/01/2024
|
MANWISHRAM SEN
|
1713003030WL050933
|
MANWISHRAM SEN
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
MANWISHRAMSEN
|
INDIAN BANK(607105)
|
|
23
|
SIRMOUR
|
MP-13-003-030-001/606-B
(LAIN BADHARI)
|
1713003030NRG24130120240397014
|
14/01/2024
|
SAROJ RAWAT
|
1713003030WL050932
|
SAROJ RAWAT
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
14/03/2024
|
|
706705156
|
|
SAROJRAWAT
|
INDIAN BANK(607105)
|
|
24
|
SIRMOUR
|
MP-13-003-038-002/1250-B
(PURWA)
|
1713003038NRG24130120240397012
|
14/01/2024
|
Jalmani Dahiya
|
1713003038WL050931
|
Jalmani Dahiya
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
JalmaniDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRMOUR
|
MP-13-003-038-002/12548-B
(PURWA)
|
1713003038NRG24130120240397013
|
14/01/2024
|
Shakuntala Namdev
|
1713003038WL050931
|
Shakuntala Namdev
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
ShakuntalaNamdev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
26
|
SIRMOUR
|
MP-13-003-039-001/451
(CHACHAI)
|
1713003000NRG24130120240397186
|
14/01/2024
|
Vishwanath Yadav
|
1713003WL050942
|
Vishwanath Yadav
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706705156
|
|
VishwanathYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SIRMOUR
|
MP-13-003-039-001/705-B
(CHACHAI)
|
1713003000NRG24130120240397188
|
14/01/2024
|
kamlesh
|
1713003WL050942
|
kamlesh
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706705156
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRMOUR
|
MP-13-003-075-001/70056
(PALHAN)
|
1713003075NRG24120120240394116
|
14/01/2024
|
Butaiya kol
|
1713003075WL050708
|
Butaiya kol
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
Butaiyakol
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRMOUR
|
MP-13-003-084-001/699
(MARAILA)
|
1713003084NRG24140120240398399
|
14/01/2024
|
UMESH KUMAR SEN
|
1713003084WL051048
|
UMESH KUMAR SEN
|
00354
|
PUNB0086800
|
14
|
14
|
Processed
|
14/03/2024
|
|
706705156
|
|
UMESHKUMARSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRMOUR
|
MP-13-003-084-001/707
(MARAILA)
|
1713003084NRG24140120240398403
|
14/01/2024
|
Deelip Kol
|
1713003084WL051048
|
Deelip Kol
|
00354
|
PUNB0086800
|
14
|
14
|
Processed
|
14/03/2024
|
|
706705156
|
|
DeelipKol
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRMOUR
|
MP-13-003-085-001/1157-D
(PADARI)
|
1713003085NRG24120120240394741
|
14/01/2024
|
Ratni
|
1713003085WL050773
|
Ratni
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705156
|
|
Ratni
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRMOUR
|
MP-13-003-085-001/3246-C
(PADARI)
|
1713003085NRG24120120240394743
|
14/01/2024
|
Reshami ravat
|
1713003085WL050773
|
Reshami ravat
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705156
|
|
Reshamiravat
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRMOUR
|
MP-13-003-085-001/3321-D
(PADARI)
|
1713003085NRG24120120240394744
|
14/01/2024
|
duiji yadav
|
1713003085WL050773
|
duiji yadav
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705156
|
|
duijiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRMOUR
|
MP-13-003-085-001/3325-C
(PADARI)
|
1713003085NRG24120120240394758
|
14/01/2024
|
Phool kumari kol
|
1713003085WL050775
|
Phool kumari kol
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705156
|
|
Phoolkumarikol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
35
|
SIRMOUR
|
MP-13-003-023-003/729
(KHAMHARIYA)
|
1713003000NRG24120120240394432
|
14/01/2024
|
Rohni
|
1713003WL050733
|
Rohni
|
00354
|
PUNB0267500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705156
|
|
Rohni
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRMOUR
|
MP-13-003-023-003/742
(KHAMHARIYA)
|
1713003000NRG24120120240394433
|
14/01/2024
|
Vandana
|
1713003WL050733
|
Vandana
|
00354
|
PUNB0267500
|
7
|
7
|
Processed
|
14/03/2024
|
|
706705156
|
|
Vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
37
|
SIRMOUR
|
MP-13-003-075-001/123458
(PALHAN)
|
1713003075NRG24120120240394110
|
14/01/2024
|
buddsen kol
|
1713003075WL050708
|
buddsen kol
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
buddsenkol
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRMOUR
|
MP-13-003-075-001/50070
(PALHAN)
|
1713003075NRG24120120240394115
|
14/01/2024
|
GEETA KOL
|
1713003075WL050708
|
GEETA KOL
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRMOUR
|
MP-13-003-075-001/8509
(PALHAN)
|
1713003075NRG24130120240395824
|
14/01/2024
|
suman adivasi
|
1713003075WL050842
|
suman adivasi
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
sumanadivasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRMOUR
|
MP-13-003-100-003/1001
(NADANA DIHIYA)
|
1713003100NRG24130120240396164
|
14/01/2024
|
maneesh
|
1713003100WL050860
|
maneesh
|
00415
|
SBIN0006275
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705156
|
|
maneesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRMOUR
|
MP-13-003-102-004/8
(HARDIKHURD)
|
1713003102NRG24130120240395391
|
14/01/2024
|
MANOJ PATEL
|
1713003102WL050823
|
MANOJ PATEL
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705156
|
|
MANOJPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
42
|
SIRMOUR
|
MP-13-003-018-001/109-B
(HARDUA)
|
1713003018NRG24130120240396674
|
14/01/2024
|
Deendayal saket
|
1713003018WL050905
|
Deendayal saket
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705156
|
|
Deendayalsaket
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRMOUR
|
MP-13-003-018-001/321-B
(HARDUA)
|
1713003018NRG24140120240398786
|
14/01/2024
|
PRATIMA SAKET
|
1713003018WL051090
|
PRATIMA SAKET
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
PRATIMASAKET
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRMOUR
|
MP-13-003-018-001/462-B
(HARDUA)
|
1713003018NRG24130120240396679
|
14/01/2024
|
paramjeet singh
|
1713003018WL050905
|
paramjeet singh
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705156
|
|
paramjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRMOUR
|
MP-13-003-018-001/479-B
(HARDUA)
|
1713003018NRG24130120240396681
|
14/01/2024
|
guru prasad sen
|
1713003018WL050905
|
guru prasad sen
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705156
|
|
guruprasadsen
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRMOUR
|
MP-13-003-018-001/528-B
(HARDUA)
|
1713003018NRG24140120240398792
|
14/01/2024
|
sabha singh
|
1713003018WL051090
|
sabha singh
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
sabhasingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRMOUR
|
MP-13-003-021-003/1237
(BARA)
|
1713003021NRG24130120240395785
|
14/01/2024
|
swati
|
1713003021WL050840
|
swati
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRMOUR
|
MP-13-003-021-003/1308
(BARA)
|
1713003021NRG24130120240395786
|
14/01/2024
|
gayatri kol
|
1713003021WL050840
|
gayatri kol
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
gayatrikol
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRMOUR
|
MP-13-003-030-001/149-C
(LAIN BADHARI)
|
1713003030NRG24130120240397022
|
14/01/2024
|
NISHA YADAV
|
1713003030WL050933
|
NISHA YADAV
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
14/03/2024
|
|
706705156
|
|
NISHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRMOUR
|
MP-13-003-030-001/149-C
(LAIN BADHARI)
|
1713003030NRG24130120240397023
|
14/01/2024
|
VIKASH
|
1713003030WL050933
|
VIKASH
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
14/03/2024
|
|
706705156
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRMOUR
|
MP-13-003-030-001/16-D
(LAIN BADHARI)
|
1713003030NRG24130120240397024
|
14/01/2024
|
SATENDRA YADAV
|
1713003030WL050933
|
SATENDRA YADAV
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
14/03/2024
|
|
706705156
|
|
SATENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRMOUR
|
MP-13-003-030-001/170-D
(LAIN BADHARI)
|
1713003030NRG24130120240397026
|
14/01/2024
|
deependra
|
1713003030WL050933
|
deependra
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
deependra
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRMOUR
|
MP-13-003-030-001/177
(LAIN BADHARI)
|
1713003030NRG24130120240397028
|
14/01/2024
|
KESHKLI
|
1713003030WL050933
|
KESHKLI
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
14/03/2024
|
|
706705156
|
|
KESHKLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRMOUR
|
MP-13-003-030-001/183
(LAIN BADHARI)
|
1713003030NRG24130120240397030
|
14/01/2024
|
CHTRAPTI
|
1713003030WL050933
|
CHTRAPTI
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
CHTRAPTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRMOUR
|
MP-13-003-030-001/183
(LAIN BADHARI)
|
1713003030NRG24130120240397029
|
14/01/2024
|
NELU
|
1713003030WL050933
|
NELU
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
14/03/2024
|
|
706705156
|
|
NELU
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRMOUR
|
MP-13-003-030-001/48-D
(LAIN BADHARI)
|
1713003030NRG24130120240397046
|
14/01/2024
|
ABHINITA RAWAT
|
1713003030WL050933
|
ABHINITA RAWAT
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
ABHINITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRMOUR
|
MP-13-003-030-001/48-D
(LAIN BADHARI)
|
1713003030NRG24130120240397045
|
14/01/2024
|
shri kant adiwasi
|
1713003030WL050933
|
shri kant adiwasi
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
shrikantadiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRMOUR
|
MP-13-003-030-001/617-B
(LAIN BADHARI)
|
1713003030NRG24130120240397020
|
14/01/2024
|
RAJNEESH KOL
|
1713003030WL050932
|
RAJNEESH KOL
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
14/03/2024
|
|
706705156
|
|
RAJNEESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9292
|
9292
|
|
|
|
|
|
|
|
|
59
|
SIRMOUR
|
MP-13-003-102-004/65
(HARDIKHURD)
|
1713003102NRG24130120240395389
|
14/01/2024
|
PANKAJ KUMAR PATEL
|
1713003102WL050823
|
PANKAJ KUMAR PATEL
|
00468
|
UBIN0537306
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705156
|
|
PANKAJKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
60
|
SIRMOUR
|
MP-13-003-039-001/801-A
(CHACHAI)
|
1713003000NRG24130120240397189
|
14/01/2024
|
Sushma dwivedi
|
1713003WL050942
|
Sushma dwivedi
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706705156
|
|
Sushmadwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRMOUR
|
MP-13-003-084-001/690
(MARAILA)
|
1713003084NRG24140120240398397
|
14/01/2024
|
rajesh sahu
|
1713003084WL051048
|
rajesh sahu
|
00468
|
UBIN0541800
|
14
|
14
|
Processed
|
14/03/2024
|
|
706705156
|
|
rajeshsahu
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-084-001/716
(MARAILA)
|
1713003084NRG24140120240398404
|
14/01/2024
|
CHHAVILAL DAHIYA
|
1713003084WL051048
|
CHHAVILAL DAHIYA
|
00468
|
UBIN0541800
|
1148
|
1148
|
Processed
|
14/03/2024
|
|
706705156
|
|
CHHAVILALDAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRMOUR
|
MP-13-003-085-001/3228-A
(PADARI)
|
1713003085NRG24120120240394742
|
14/01/2024
|
sangeeta prapati
|
1713003085WL050773
|
sangeeta prapati
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705156
|
|
sangeetaprapati
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRMOUR
|
MP-13-003-088-001/10183
(RAJGARH)
|
1713003000NRG24130120240396607
|
14/01/2024
|
arun
|
1713003WL050898
|
arun
|
00468
|
UBIN0541800
|
7
|
7
|
Processed
|
14/03/2024
|
|
706705156
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRMOUR
|
MP-13-003-088-001/10183
(RAJGARH)
|
1713003000NRG24130120240396608
|
14/01/2024
|
pooja
|
1713003WL050898
|
pooja
|
00468
|
UBIN0541800
|
7
|
7
|
Processed
|
14/03/2024
|
|
706705156
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRMOUR
|
MP-13-003-088-001/10188
(RAJGARH)
|
1713003000NRG24130120240396609
|
14/01/2024
|
aman pandey
|
1713003WL050898
|
aman pandey
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705156
|
|
amanpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRMOUR
|
MP-13-003-088-001/29
(RAJGARH)
|
1713003000NRG24130120240396610
|
14/01/2024
|
SASHIPRAKASH
|
1713003WL050898
|
SASHIPRAKASH
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705156
|
|
SASHIPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRMOUR
|
MP-13-003-088-001/991
(RAJGARH)
|
1713003000NRG24130120240396612
|
14/01/2024
|
Ramnarayan
|
1713003WL050898
|
Ramnarayan
|
00468
|
UBIN0541800
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706705156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10016
|
10016
|
|
|
|
|
|
|
|
|
69
|
SIRMOUR
|
MP-13-003-074-001/1109
(PIPARI)
|
1713003000NRG24130120240396874
|
14/01/2024
|
chhoti bai sahu
|
1713003WL050921
|
chhoti bai sahu
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
chhotibaisahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRMOUR
|
MP-13-003-074-001/1146
(PIPARI)
|
1713003000NRG24130120240396875
|
14/01/2024
|
ravendra prasad tiwari
|
1713003WL050921
|
ravendra prasad tiwari
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
ravendraprasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-074-001/1159
(PIPARI)
|
1713003000NRG24130120240396876
|
14/01/2024
|
prem kumari vishwakarma
|
1713003WL050921
|
prem kumari vishwakarma
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
premkumarivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRMOUR
|
MP-13-003-075-001/20011
(PALHAN)
|
1713003075NRG24120120240394111
|
14/01/2024
|
surybhan sahu
|
1713003075WL050708
|
surybhan sahu
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
surybhansahu
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRMOUR
|
MP-13-003-075-001/40004
(PALHAN)
|
1713003075NRG24120120240394113
|
14/01/2024
|
Virendra singh
|
1713003075WL050708
|
Virendra singh
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
Virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRMOUR
|
MP-13-003-075-001/8509
(PALHAN)
|
1713003075NRG24130120240395825
|
14/01/2024
|
munna kol
|
1713003075WL050842
|
munna kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
munnakol
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRMOUR
|
MP-13-003-100-002/121
(NADANA DIHIYA)
|
1713003100NRG24130120240396158
|
14/01/2024
|
rajesa sahu
|
1713003100WL050860
|
rajesa sahu
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
rajesasahu
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRMOUR
|
MP-13-003-100-002/121
(NADANA DIHIYA)
|
1713003100NRG24130120240396159
|
14/01/2024
|
rajesa sahu
|
1713003100WL050860
|
rajesa sahu
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
rajesasahu
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRMOUR
|
MP-13-003-100-002/22-D
(NADANA DIHIYA)
|
1713003100NRG24130120240396161
|
14/01/2024
|
bhupendra kumar kanaugiya
|
1713003100WL050860
|
bhupendra kumar kanaugiya
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
bhupendrakumarkanaugiya
|
BANK OF BARODA(606985)
|
|
78
|
SIRMOUR
|
MP-13-003-102-001/266
(HARDIKHURD)
|
1713003102NRG24130120240395382
|
14/01/2024
|
RAJESH KUMAR SAKET
|
1713003102WL050823
|
RAJESH KUMAR SAKET
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705156
|
|
RAJESHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRMOUR
|
MP-13-003-102-004/15
(HARDIKHURD)
|
1713003102NRG24130120240395384
|
14/01/2024
|
VASHISHTH PATEL
|
1713003102WL050823
|
VASHISHTH PATEL
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705156
|
|
VASHISHTHPATEL
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRMOUR
|
MP-13-003-102-004/23
(HARDIKHURD)
|
1713003102NRG24130120240395386
|
14/01/2024
|
ASHOK PATEL
|
1713003102WL050823
|
ASHOK PATEL
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705156
|
|
ASHOKPATEL
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRMOUR
|
MP-13-003-102-004/32
(HARDIKHURD)
|
1713003102NRG24130120240395387
|
14/01/2024
|
HEERAMANI PATEL
|
1713003102WL050823
|
HEERAMANI PATEL
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705156
|
|
HEERAMANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIRMOUR
|
MP-13-003-102-004/52
(HARDIKHURD)
|
1713003102NRG24130120240395388
|
14/01/2024
|
KAILASHUA PATEL
|
1713003102WL050823
|
KAILASHUA PATEL
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705156
|
|
KAILASHUAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
83
|
SIRMOUR
|
MP-13-003-046-001/1130
(BEERKHAM)
|
1713003046NRG24130120240396459
|
14/01/2024
|
ravendra pandey
|
1713003046WL050893
|
ravendra pandey
|
00468
|
UBIN0548146
|
22
|
22
|
Processed
|
14/03/2024
|
|
706705156
|
|
ravendrapandey
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
84
|
SIRMOUR
|
MP-13-003-046-001/1425
(BEERKHAM)
|
1713003046NRG24130120240396468
|
14/01/2024
|
Keshkali gupta
|
1713003046WL050893
|
Keshkali gupta
|
00468
|
UBIN0548146
|
22
|
22
|
Processed
|
14/03/2024
|
|
706705156
|
|
Keshkaligupta
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-046-001/1425
(BEERKHAM)
|
1713003046NRG24130120240396469
|
14/01/2024
|
Ramesh
|
1713003046WL050893
|
Ramesh
|
00468
|
UBIN0548146
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRMOUR
|
MP-13-003-046-001/1451
(BEERKHAM)
|
1713003046NRG24130120240396470
|
14/01/2024
|
Anil Kumar Tiwari
|
1713003046WL050893
|
Anil Kumar Tiwari
|
00468
|
UBIN0548146
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
AnilKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4906
|
4906
|
|
|
|
|
|
|
|
|
87
|
SIRMOUR
|
MP-13-003-046-001/1161
(BEERKHAM)
|
1713003046NRG24130120240396462
|
14/01/2024
|
sonvati kol
|
1713003046WL050893
|
sonvati kol
|
00468
|
UBIN0558699
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
sonvatikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
88
|
SIRMOUR
|
MP-13-003-018-001/4-B
(HARDUA)
|
1713003018NRG24130120240396676
|
14/01/2024
|
JANKI
|
1713003018WL050905
|
JANKI
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705156
|
|
JANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIRMOUR
|
MP-13-003-018-001/425-B
(HARDUA)
|
1713003018NRG24130120240396677
|
14/01/2024
|
sanjay soni
|
1713003018WL050905
|
sanjay soni
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705156
|
|
sanjaysoni
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRMOUR
|
MP-13-003-018-001/462-B
(HARDUA)
|
1713003018NRG24130120240396680
|
14/01/2024
|
guddan singh
|
1713003018WL050905
|
guddan singh
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705156
|
|
guddansingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRMOUR
|
MP-13-003-018-001/462-B
(HARDUA)
|
1713003018NRG24140120240398790
|
14/01/2024
|
guddan singh
|
1713003018WL051090
|
guddan singh
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
guddansingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIRMOUR
|
MP-13-003-018-001/89-B
(HARDUA)
|
1713003018NRG24130120240396685
|
14/01/2024
|
Ramganesh
|
1713003018WL050905
|
Ramganesh
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705156
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRMOUR
|
MP-13-003-021-003/1322
(BARA)
|
1713003021NRG24130120240395787
|
14/01/2024
|
SIMA SAHU
|
1713003021WL050840
|
SIMA SAHU
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
SIMASAHU
|
INDIAN BANK(607105)
|
|
94
|
SIRMOUR
|
MP-13-003-023-002/477
(KHAMHARIYA)
|
1713003000NRG24120120240394415
|
14/01/2024
|
Subhash Shukla
|
1713003WL050733
|
Subhash Shukla
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
14/03/2024
|
|
706705156
|
|
SubhashShukla
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRMOUR
|
MP-13-003-023-002/589
(KHAMHARIYA)
|
1713003000NRG24120120240394416
|
14/01/2024
|
Sadhana
|
1713003WL050733
|
Sadhana
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
14/03/2024
|
|
706705156
|
|
Sadhana
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIRMOUR
|
MP-13-003-023-003/552
(KHAMHARIYA)
|
1713003000NRG24120120240394422
|
14/01/2024
|
Ramnaresh
|
1713003WL050733
|
Ramnaresh
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
14/03/2024
|
|
706705156
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRMOUR
|
MP-13-003-023-003/561
(KHAMHARIYA)
|
1713003000NRG24120120240394423
|
14/01/2024
|
Pankaj pandey
|
1713003WL050733
|
Pankaj pandey
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
14/03/2024
|
|
706705156
|
|
Pankajpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRMOUR
|
MP-13-003-023-003/696
(KHAMHARIYA)
|
1713003000NRG24120120240394425
|
14/01/2024
|
Urmila sen
|
1713003WL050733
|
Urmila sen
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
14/03/2024
|
|
706705156
|
|
Urmilasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIRMOUR
|
MP-13-003-023-003/704
(KHAMHARIYA)
|
1713003000NRG24120120240394428
|
14/01/2024
|
Birendra
|
1713003WL050733
|
Birendra
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
14/03/2024
|
|
706705156
|
|
Birendra
|
FEDERAL BANK(607165)
|
|
100
|
SIRMOUR
|
MP-13-003-023-003/720
(KHAMHARIYA)
|
1713003000NRG24120120240394430
|
14/01/2024
|
Lallu
|
1713003WL050733
|
Lallu
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705156
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRMOUR
|
MP-13-003-030-001/206-D
(LAIN BADHARI)
|
1713003030NRG24130120240397034
|
14/01/2024
|
Lilavati Singh
|
1713003030WL050933
|
Lilavati Singh
|
00468
|
UBIN0561797
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
LilavatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRMOUR
|
MP-13-003-030-001/206-D
(LAIN BADHARI)
|
1713003030NRG24130120240397033
|
14/01/2024
|
Ramavatar Singh
|
1713003030WL050933
|
Ramavatar Singh
|
00468
|
UBIN0561797
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
RamavatarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
103
|
SIRMOUR
|
MP-13-003-030-001/306-D
(LAIN BADHARI)
|
1713003030NRG24130120240397042
|
14/01/2024
|
ABHINAY PRINJ
|
1713003030WL050933
|
ABHINAY PRINJ
|
00468
|
UBIN0561797
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
ABHINAYPRINJ
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIRMOUR
|
MP-13-003-030-001/306-D
(LAIN BADHARI)
|
1713003030NRG24130120240397041
|
14/01/2024
|
BRIJMOHAN SAKET
|
1713003030WL050933
|
BRIJMOHAN SAKET
|
00468
|
UBIN0561797
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
BRIJMOHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIRMOUR
|
MP-13-003-030-001/7-A
(LAIN BADHARI)
|
1713003030NRG24130120240397047
|
14/01/2024
|
ASHOK SAKET
|
1713003030WL050933
|
ASHOK SAKET
|
00468
|
UBIN0561797
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
ASHOKSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7782
|
7782
|
|
|
|
|
|
|
|
|
106
|
SIRMOUR
|
MP-13-003-030-001/22-A
(LAIN BADHARI)
|
1713003030NRG24130120240397038
|
14/01/2024
|
klawati
|
1713003030WL050933
|
klawati
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
klawati
|
BANK OF BARODA(606985)
|
|
107
|
SIRMOUR
|
MP-13-003-030-001/22-A
(LAIN BADHARI)
|
1713003030NRG24130120240397037
|
14/01/2024
|
ramchran
|
1713003030WL050933
|
ramchran
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
ramchran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIRMOUR
|
MP-13-003-046-001/1160
(BEERKHAM)
|
1713003046NRG24130120240396461
|
14/01/2024
|
raju kol
|
1713003046WL050893
|
raju kol
|
00468
|
UBIN0565318
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
rajukol
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIRMOUR
|
MP-13-003-046-001/1177
(BEERKHAM)
|
1713003046NRG24130120240396463
|
14/01/2024
|
saurabh
|
1713003046WL050893
|
saurabh
|
00468
|
UBIN0565318
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
saurabh
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIRMOUR
|
MP-13-003-046-001/1462
(BEERKHAM)
|
1713003046NRG24130120240396471
|
14/01/2024
|
SUNIL KUMAR PANDEY
|
1713003046WL050893
|
SUNIL KUMAR PANDEY
|
00468
|
UBIN0565318
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
SUNILKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIRMOUR
|
MP-13-003-046-001/1900
(BEERKHAM)
|
1713003046NRG24130120240396476
|
14/01/2024
|
mragesh mishra
|
1713003046WL050893
|
mragesh mishra
|
00468
|
UBIN0565318
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
mrageshmishra
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRMOUR
|
MP-13-003-046-001/410-A
(BEERKHAM)
|
1713003046NRG24130120240396480
|
14/01/2024
|
Santosh
|
1713003046WL050893
|
Santosh
|
00468
|
UBIN0565318
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRMOUR
|
MP-13-003-046-001/920-A
(BEERKHAM)
|
1713003046NRG24130120240396483
|
14/01/2024
|
Shashi Shukla
|
1713003046WL050893
|
Shashi Shukla
|
00468
|
UBIN0565318
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706705156
|
|
ShashiShukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14367
|
14367
|
|
|
|
|
|
|
|
|
114
|
SIRMOUR
|
MP-13-003-018-001/136-B
(HARDUA)
|
1713003018NRG24130120240396675
|
14/01/2024
|
babulal rajak
|
1713003018WL050905
|
babulal rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705156
|
|
babulalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIRMOUR
|
MP-13-003-018-001/415-B
(HARDUA)
|
1713003018NRG24140120240398788
|
14/01/2024
|
pratima gupta
|
1713003018WL051090
|
pratima gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
pratimagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIRMOUR
|
MP-13-003-018-001/415-B
(HARDUA)
|
1713003018NRG24140120240398787
|
14/01/2024
|
satyanarayan gupta
|
1713003018WL051090
|
satyanarayan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
satyanarayangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIRMOUR
|
MP-13-003-018-001/525
(HARDUA)
|
1713003018NRG24140120240398791
|
14/01/2024
|
gandhi
|
1713003018WL051090
|
gandhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIRMOUR
|
MP-13-003-018-001/538-B
(HARDUA)
|
1713003018NRG24130120240396684
|
14/01/2024
|
VINOD KUMAR
|
1713003018WL050905
|
VINOD KUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705156
|
|
VINODKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIRMOUR
|
MP-13-003-018-001/538-B
(HARDUA)
|
1713003018NRG24140120240398795
|
14/01/2024
|
VINOD KUMAR
|
1713003018WL051090
|
VINOD KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705156
|
|
VINODKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIRMOUR
|
MP-13-003-021-003/1330
(BARA)
|
1713003021NRG24130120240395789
|
14/01/2024
|
Daya ram saket
|
1713003021WL050840
|
Daya ram saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
Dayaramsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIRMOUR
|
MP-13-003-023-003/144
(KHAMHARIYA)
|
1713003000NRG24120120240394420
|
14/01/2024
|
Ramtahal
|
1713003WL050733
|
Ramtahal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706705156
|
|
Ramtahal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIRMOUR
|
MP-13-003-030-001/170-D
(LAIN BADHARI)
|
1713003030NRG24130120240397025
|
14/01/2024
|
kamalbhan
|
1713003030WL050933
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706705156
|
|
kamalbhan
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIRMOUR
|
MP-13-003-030-001/177
(LAIN BADHARI)
|
1713003030NRG24130120240397027
|
14/01/2024
|
GULAB SINGH
|
1713003030WL050933
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706705156
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
124
|
SIRMOUR
|
MP-13-003-030-001/19-A
(LAIN BADHARI)
|
1713003030NRG24130120240397031
|
14/01/2024
|
SIVMURAT SAKET
|
1713003030WL050933
|
SIVMURAT SAKET
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706705156
|
|
SIVMURATSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIRMOUR
|
MP-13-003-030-001/2-A
(LAIN BADHARI)
|
1713003030NRG24130120240397032
|
14/01/2024
|
DEVMAN
|
1713003030WL050933
|
DEVMAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
DEVMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIRMOUR
|
MP-13-003-030-001/209-D
(LAIN BADHARI)
|
1713003030NRG24130120240397036
|
14/01/2024
|
Kiran Saket
|
1713003030WL050933
|
Kiran Saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
KiranSaket
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIRMOUR
|
MP-13-003-030-001/209-D
(LAIN BADHARI)
|
1713003030NRG24130120240397035
|
14/01/2024
|
Pushapraj
|
1713003030WL050933
|
Pushapraj
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
Pushapraj
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIRMOUR
|
MP-13-003-030-001/3-B
(LAIN BADHARI)
|
1713003030NRG24130120240397039
|
14/01/2024
|
RAMBAKAS
|
1713003030WL050933
|
RAMBAKAS
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
RAMBAKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIRMOUR
|
MP-13-003-030-001/307-D
(LAIN BADHARI)
|
1713003030NRG24130120240397043
|
14/01/2024
|
RAMCHAND
|
1713003030WL050933
|
RAMCHAND
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIRMOUR
|
MP-13-003-030-001/325-C
(LAIN BADHARI)
|
1713003030NRG24130120240397044
|
14/01/2024
|
LALAN
|
1713003030WL050933
|
LALAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
LALAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIRMOUR
|
MP-13-003-030-001/609-B
(LAIN BADHARI)
|
1713003030NRG24130120240397015
|
14/01/2024
|
AMRIT KUMAR KOL
|
1713003030WL050932
|
AMRIT KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706705156
|
|
AMRITKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIRMOUR
|
MP-13-003-030-001/610-B
(LAIN BADHARI)
|
1713003030NRG24130120240397016
|
14/01/2024
|
RAJKUMARI KOL
|
1713003030WL050932
|
RAJKUMARI KOL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706705156
|
|
RAJKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRMOUR
|
MP-13-003-030-001/611-B
(LAIN BADHARI)
|
1713003030NRG24130120240397017
|
14/01/2024
|
BUTAN KOL
|
1713003030WL050932
|
BUTAN KOL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706705156
|
|
BUTANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIRMOUR
|
MP-13-003-030-001/612-B
(LAIN BADHARI)
|
1713003030NRG24130120240397018
|
14/01/2024
|
ANCHAL KOL
|
1713003030WL050932
|
ANCHAL KOL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706705156
|
|
ANCHALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIRMOUR
|
MP-13-003-030-001/615-B
(LAIN BADHARI)
|
1713003030NRG24130120240397019
|
14/01/2024
|
RAMKALI KOL
|
1713003030WL050932
|
RAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706705156
|
|
RAMKALIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIRMOUR
|
MP-13-003-030-001/618-B
(LAIN BADHARI)
|
1713003030NRG24130120240397021
|
14/01/2024
|
NAGENDRA RAWAT
|
1713003030WL050932
|
NAGENDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706705156
|
|
NAGENDRARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIRMOUR
|
MP-13-003-030-001/7-A
(LAIN BADHARI)
|
1713003030NRG24130120240397048
|
14/01/2024
|
kalpna
|
1713003030WL050933
|
kalpna
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706705156
|
|
kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIRMOUR
|
MP-13-003-038-002/1249-D
(PURWA)
|
1713003038NRG24130120240397010
|
14/01/2024
|
Nisha Namdev
|
1713003038WL050931
|
Nisha Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
NishaNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIRMOUR
|
MP-13-003-039-001/101-C
(CHACHAI)
|
1713003000NRG24130120240397184
|
14/01/2024
|
sukhlal yadav
|
1713003WL050942
|
sukhlal yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706705156
|
|
sukhlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIRMOUR
|
MP-13-003-039-001/105-C
(CHACHAI)
|
1713003000NRG24130120240397185
|
14/01/2024
|
lalmani yadav
|
1713003WL050942
|
lalmani yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706705156
|
|
lalmaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIRMOUR
|
MP-13-003-039-001/652
(CHACHAI)
|
1713003000NRG24130120240397187
|
14/01/2024
|
kalawati yadav
|
1713003WL050942
|
kalawati yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706705156
|
|
kalawatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIRMOUR
|
MP-13-003-046-001/1130
(BEERKHAM)
|
1713003046NRG24130120240396460
|
14/01/2024
|
bharti pandey
|
1713003046WL050893
|
bharti pandey
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
14/03/2024
|
|
706705156
|
|
bhartipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIRMOUR
|
MP-13-003-046-001/1202
(BEERKHAM)
|
1713003046NRG24130120240396464
|
14/01/2024
|
sateesh singh
|
1713003046WL050893
|
sateesh singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
sateeshsingh
|
BANK OF BARODA(606985)
|
|
144
|
SIRMOUR
|
MP-13-003-046-001/1422
(BEERKHAM)
|
1713003046NRG24130120240396465
|
14/01/2024
|
Srinivash vishwakarma
|
1713003046WL050893
|
Srinivash vishwakarma
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
Srinivashvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIRMOUR
|
MP-13-003-046-001/1424
(BEERKHAM)
|
1713003046NRG24130120240396467
|
14/01/2024
|
Anupama
|
1713003046WL050893
|
Anupama
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
14/03/2024
|
|
706705156
|
|
Anupama
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIRMOUR
|
MP-13-003-046-001/1424
(BEERKHAM)
|
1713003046NRG24130120240396466
|
14/01/2024
|
Prewati
|
1713003046WL050893
|
Prewati
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
14/03/2024
|
|
706705156
|
|
Prewati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIRMOUR
|
MP-13-003-046-001/1490
(BEERKHAM)
|
1713003046NRG24130120240396472
|
14/01/2024
|
SAVITA YADAV
|
1713003046WL050893
|
SAVITA YADAV
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706705156
|
|
SAVITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIRMOUR
|
MP-13-003-046-001/172
(BEERKHAM)
|
1713003046NRG24130120240396473
|
14/01/2024
|
Ramkrshn
|
1713003046WL050893
|
Ramkrshn
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
Ramkrshn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIRMOUR
|
MP-13-003-046-001/174
(BEERKHAM)
|
1713003046NRG24130120240396475
|
14/01/2024
|
Neelam mishra
|
1713003046WL050893
|
Neelam mishra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
Neelammishra
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIRMOUR
|
MP-13-003-046-001/174
(BEERKHAM)
|
1713003046NRG24130120240396474
|
14/01/2024
|
Vikas mishra
|
1713003046WL050893
|
Vikas mishra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
Vikasmishra
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIRMOUR
|
MP-13-003-046-001/2081
(BEERKHAM)
|
1713003046NRG24130120240396478
|
14/01/2024
|
gulab Tiwari
|
1713003046WL050893
|
gulab Tiwari
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
gulabTiwari
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIRMOUR
|
MP-13-003-046-001/2081
(BEERKHAM)
|
1713003046NRG24130120240396479
|
14/01/2024
|
nitu
|
1713003046WL050893
|
nitu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
nitu
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIRMOUR
|
MP-13-003-046-001/920-A
(BEERKHAM)
|
1713003046NRG24130120240396481
|
14/01/2024
|
chetmani shukla
|
1713003046WL050893
|
chetmani shukla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
chetmanishukla
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRMOUR
|
MP-13-003-046-001/920-A
(BEERKHAM)
|
1713003046NRG24130120240396482
|
14/01/2024
|
Surybhan Shukla
|
1713003046WL050893
|
Surybhan Shukla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706705156
|
|
SurybhanShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIRMOUR
|
MP-13-003-053-002/566
(MOHARWA 482)
|
1713003053NRG24130120240397453
|
14/01/2024
|
meena kewat
|
1713003053WL050971
|
meena kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706705156
|
|
meenakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIRMOUR
|
MP-13-003-053-002/567
(MOHARWA 482)
|
1713003053NRG24130120240397454
|
14/01/2024
|
siyavati kewat
|
1713003053WL050971
|
siyavati kewat
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706705156
|
|
siyavatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIRMOUR
|
MP-13-003-053-002/568
(MOHARWA 482)
|
1713003053NRG24130120240397456
|
14/01/2024
|
rambai dwivedi
|
1713003053WL050971
|
rambai dwivedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706705156
|
|
rambaidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIRMOUR
|
MP-13-003-053-002/568
(MOHARWA 482)
|
1713003053NRG24130120240397455
|
14/01/2024
|
Suryanarayan dwivedi
|
1713003053WL050971
|
Suryanarayan dwivedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706705156
|
|
Suryanarayandwivedi
|
IDBI BANK(607095)
|
|
159
|
SIRMOUR
|
MP-13-003-053-002/569
(MOHARWA 482)
|
1713003053NRG24130120240397457
|
14/01/2024
|
kanhaiya lal kushwaha
|
1713003053WL050971
|
kanhaiya lal kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706705156
|
|
kanhaiyalalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIRMOUR
|
MP-13-003-061-001/73
(KHAIR)
|
1713003000NRG24140120240398260
|
14/01/2024
|
ganga pal
|
1713003WL051034
|
ganga pal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706705156
|
|
gangapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIRMOUR
|
MP-13-003-061-002/1
(KHAIR)
|
1713003000NRG24140120240398261
|
14/01/2024
|
santosh kumar
|
1713003WL051034
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705156
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIRMOUR
|
MP-13-003-061-002/972
(KHAIR)
|
1713003000NRG24140120240398262
|
14/01/2024
|
Munesh Kol
|
1713003WL051034
|
Munesh Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705156
|
|
MuneshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIRMOUR
|
MP-13-003-084-001/691
(MARAILA)
|
1713003084NRG24140120240398398
|
14/01/2024
|
HEERU KOL
|
1713003084WL051048
|
HEERU KOL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706705156
|
|
HEERUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIRMOUR
|
MP-13-003-084-001/700
(MARAILA)
|
1713003084NRG24140120240398400
|
14/01/2024
|
LALIT KUMAR SEN
|
1713003084WL051048
|
LALIT KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706705156
|
|
LALITKUMARSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIRMOUR
|
MP-13-003-084-001/704
(MARAILA)
|
1713003084NRG24140120240398401
|
14/01/2024
|
USHA DEVI KOL
|
1713003084WL051048
|
USHA DEVI KOL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706705156
|
|
USHADEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIRMOUR
|
MP-13-003-084-001/706
(MARAILA)
|
1713003084NRG24140120240398402
|
14/01/2024
|
Gyanendra Sen
|
1713003084WL051048
|
Gyanendra Sen
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706705156
|
|
GyanendraSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIRMOUR
|
MP-13-003-085-001/974-D
(PADARI)
|
1713003085NRG24120120240394745
|
14/01/2024
|
Sankar lal
|
1713003085WL050773
|
Sankar lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705156
|
|
Sankarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIRMOUR
|
MP-13-003-088-001/29
(RAJGARH)
|
1713003000NRG24130120240396611
|
14/01/2024
|
akrat
|
1713003WL050898
|
akrat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705156
|
|
akrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIRMOUR
|
MP-13-003-102-004/16
(HARDIKHURD)
|
1713003102NRG24130120240395385
|
14/01/2024
|
VIRENDRA KUMAR PATEL
|
1713003102WL050823
|
VIRENDRA KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705156
|
|
VIRENDRAKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61823
|
61823
|
|
|
|
|
|
|
|
|
170
|
SIRMOUR
|
MP-13-003-023-003/107-B
(KHAMHARIYA)
|
1713003000NRG24120120240394418
|
14/01/2024
|
Nilesh Kumar Dwivedi
|
1713003WL050733
|
Nilesh Kumar Dwivedi
|
00689
|
AUBL0002329
|
7
|
7
|
Processed
|
14/03/2024
|
|
706705156
|
|
NileshKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
171
|
SIRMOUR
|
MP-13-003-018-001/537-B
(HARDUA)
|
1713003018NRG24130120240396683
|
14/01/2024
|
KIRAN VISHWAKARMA
|
1713003018WL050905
|
KIRAN VISHWAKARMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705156
|
|
KIRANVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIRMOUR
|
MP-13-003-018-001/537-B
(HARDUA)
|
1713003018NRG24140120240398794
|
14/01/2024
|
KIRAN VISHWAKARMA
|
1713003018WL051090
|
KIRAN VISHWAKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
KIRANVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIRMOUR
|
MP-13-003-018-001/537-B
(HARDUA)
|
1713003018NRG24140120240398793
|
14/01/2024
|
SANDEEP VISHWAKARMA
|
1713003018WL051090
|
SANDEEP VISHWAKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705156
|
|
SANDEEPVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIRMOUR
|
MP-13-003-018-001/537-B
(HARDUA)
|
1713003018NRG24130120240396682
|
14/01/2024
|
SANDEEP VISHWAKARMA
|
1713003018WL050905
|
SANDEEP VISHWAKARMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705156
|
|
SANDEEPVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177411
|
177411
|
|
|
|
|
|
|
|