|
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-13-003-055-001/161-A
(KHADDA)
|
1713003000NRG24130320240504054
|
13/03/2024
|
suneel
|
1713003WL059382
|
suneel
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827006
|
|
suneel
|
BANK OF BARODA(606985)
|
|
2
|
SIRMOUR
|
MP-13-003-055-001/163-A
(KHADDA)
|
1713003000NRG24130320240504059
|
13/03/2024
|
Rajneesh
|
1713003WL059382
|
Rajneesh
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827006
|
|
Rajneesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-057-001/1175
(SATHINI)
|
1713003057NRG24130320240504527
|
13/03/2024
|
Deepak Kol
|
1713003057WL059424
|
Deepak Kol
|
00078
|
CNRB0001411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
DeepakKol
|
CANARA BANK(508532)
|
|
4
|
SIRMOUR
|
MP-13-003-057-001/1292
(SATHINI)
|
1713003057NRG24130320240504534
|
13/03/2024
|
GEETA KOL
|
1713003057WL059424
|
GEETA KOL
|
00078
|
CNRB0001411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
GEETAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-061-001/1143
(KHAIR)
|
1713003000NRG24130320240504013
|
13/03/2024
|
rajkumar
|
1713003WL059377
|
rajkumar
|
00078
|
CNRB0017875
|
35
|
35
|
Processed
|
24/04/2024
|
|
473827006
|
|
rajkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-057-002/81
(SATHINI)
|
1713003057NRG24130320240504547
|
13/03/2024
|
vishnu yadav
|
1713003057WL059424
|
vishnu yadav
|
00089
|
CBIN0284987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
vishnuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-059-003/1-C
(BEDHAUWA)
|
1713003000NRG24130320240504026
|
13/03/2024
|
Shivkaran vishwakarma
|
1713003WL059378
|
Shivkaran vishwakarma
|
00176
|
IDIB000B556
|
900
|
900
|
Processed
|
24/04/2024
|
|
473827006
|
|
Shivkaranvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIRMOUR
|
MP-13-003-097-001/148
(NEBUHA)
|
1713003097NRG24130320240504898
|
13/03/2024
|
Rohit saket
|
1713003097WL059446
|
Rohit saket
|
00176
|
IDIB000B556
|
5
|
5
|
Processed
|
24/04/2024
|
|
473827006
|
|
Rohitsaket
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-097-001/198
(NEBUHA)
|
1713003097NRG24130320240504899
|
13/03/2024
|
Premlal saket
|
1713003097WL059446
|
Premlal saket
|
00176
|
IDIB000B556
|
5
|
5
|
Processed
|
24/04/2024
|
|
473827006
|
|
Premlalsaket
|
INDIAN BANK(607105)
|
|
10
|
SIRMOUR
|
MP-13-003-097-001/198
(NEBUHA)
|
1713003097NRG24130320240504900
|
13/03/2024
|
Subham saket
|
1713003097WL059446
|
Subham saket
|
00176
|
IDIB000B556
|
5
|
5
|
Processed
|
24/04/2024
|
|
473827006
|
|
Subhamsaket
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-097-001/401-B
(NEBUHA)
|
1713003097NRG24130320240504901
|
13/03/2024
|
PINKI
|
1713003097WL059446
|
PINKI
|
00176
|
IDIB000B556
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473827006
|
|
PINKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2374
|
2374
|
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-019-001/26
(KOTA)
|
1713003000NRG24130320240503957
|
13/03/2024
|
VERENDRA
|
1713003WL059373
|
VERENDRA
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
VERENDRA
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-019-001/602-A
(KOTA)
|
1713003000NRG24130320240503958
|
13/03/2024
|
DULICHAND KUSHWAHA
|
1713003WL059373
|
DULICHAND KUSHWAHA
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
DULICHANDKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SIRMOUR
|
MP-13-003-019-001/683
(KOTA)
|
1713003000NRG24130320240503961
|
13/03/2024
|
shivdayal
|
1713003WL059373
|
shivdayal
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
shivdayal
|
INDIAN BANK(607105)
|
|
15
|
SIRMOUR
|
MP-13-003-020-002/3-D
(MAUHARA)
|
1713003020NRG24120320240503698
|
13/03/2024
|
ARCHNA ADIVASI
|
1713003020WL059355
|
ARCHNA ADIVASI
|
00176
|
IDIB000S617
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473827006
|
|
ARCHNAADIVASI
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-024-003/24-A
(CHHIRAHATA)
|
1713003024NRG24130320240504577
|
13/03/2024
|
Sundariya
|
1713003024WL059427
|
Sundariya
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
Sundariya
|
INDIAN BANK(607105)
|
|
17
|
SIRMOUR
|
MP-13-003-024-003/494
(CHHIRAHATA)
|
1713003024NRG24130320240504582
|
13/03/2024
|
jaykishor mishra
|
1713003024WL059427
|
jaykishor mishra
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
jaykishormishra
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRMOUR
|
MP-13-003-024-003/568
(CHHIRAHATA)
|
1713003024NRG24130320240504590
|
13/03/2024
|
Reetu singh
|
1713003024WL059428
|
Reetu singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
Reetusingh
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-024-003/571
(CHHIRAHATA)
|
1713003024NRG24130320240504592
|
13/03/2024
|
Varsha Dwivedi
|
1713003024WL059428
|
Varsha Dwivedi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
VarshaDwivedi
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-024-003/588
(CHHIRAHATA)
|
1713003024NRG24130320240504594
|
13/03/2024
|
Meera Tripathi
|
1713003024WL059428
|
Meera Tripathi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
MeeraTripathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRMOUR
|
MP-13-003-034-001/713
(KHARA)
|
1713003034NRG24120320240503674
|
13/03/2024
|
Rohit singh
|
1713003034WL059349
|
Rohit singh
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827006
|
|
Rohitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
22
|
SIRMOUR
|
MP-13-003-039-001/1192
(CHACHAI)
|
1713003000NRG24130320240504405
|
13/03/2024
|
RAMKALEE
|
1713003WL059406
|
RAMKALEE
|
00354
|
PUNB0086800
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827006
|
|
RAMKALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRMOUR
|
MP-13-003-039-001/502-C
(CHACHAI)
|
1713003000NRG24130320240504406
|
13/03/2024
|
PUSPENDRA KUMAR KOL
|
1713003WL059406
|
PUSPENDRA KUMAR KOL
|
00354
|
PUNB0086800
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827006
|
|
PUSPENDRAKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRMOUR
|
MP-13-003-039-001/504-C
(CHACHAI)
|
1713003000NRG24130320240504407
|
13/03/2024
|
SHEELA KOL
|
1713003WL059406
|
SHEELA KOL
|
00354
|
PUNB0086800
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827006
|
|
SHEELAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRMOUR
|
MP-13-003-039-001/507-C
(CHACHAI)
|
1713003000NRG24130320240504409
|
13/03/2024
|
BUTAN DEVI RAWAT
|
1713003WL059406
|
BUTAN DEVI RAWAT
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827006
|
|
BUTANDEVIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRMOUR
|
MP-13-003-039-001/507-C
(CHACHAI)
|
1713003000NRG24130320240504408
|
13/03/2024
|
LALAN RAWAT
|
1713003WL059406
|
LALAN RAWAT
|
00354
|
PUNB0086800
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827006
|
|
LALANRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRMOUR
|
MP-13-003-039-001/602-A
(CHACHAI)
|
1713003000NRG24130320240504410
|
13/03/2024
|
RAMKISOR
|
1713003WL059406
|
RAMKISOR
|
00354
|
PUNB0086800
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827006
|
|
RAMKISOR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRMOUR
|
MP-13-003-039-001/608-C
(CHACHAI)
|
1713003000NRG24130320240504411
|
13/03/2024
|
pramila chaudhari
|
1713003WL059406
|
pramila chaudhari
|
00354
|
PUNB0086800
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827006
|
|
pramilachaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
29
|
SIRMOUR
|
MP-13-003-055-001/161-A
(KHADDA)
|
1713003000NRG24130320240504053
|
13/03/2024
|
vimla
|
1713003WL059382
|
vimla
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827006
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRMOUR
|
MP-13-003-057-001/1261
(SATHINI)
|
1713003057NRG24130320240504530
|
13/03/2024
|
Shakuntla Kol
|
1713003057WL059424
|
Shakuntla Kol
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
ShakuntlaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
SIRMOUR
|
MP-13-003-057-002/1337
(SATHINI)
|
1713003057NRG24130320240504541
|
13/03/2024
|
Shyam Sundar Mishra
|
1713003057WL059424
|
Shyam Sundar Mishra
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
ShyamSundarMishra
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRMOUR
|
MP-13-003-057-002/241
(SATHINI)
|
1713003057NRG24130320240504542
|
13/03/2024
|
bhura kol
|
1713003057WL059424
|
bhura kol
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
bhurakol
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRMOUR
|
MP-13-003-057-002/241
(SATHINI)
|
1713003057NRG24130320240504543
|
13/03/2024
|
mangiriya kol
|
1713003057WL059424
|
mangiriya kol
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
mangiriyakol
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRMOUR
|
MP-13-003-057-002/255
(SATHINI)
|
1713003057NRG24130320240504544
|
13/03/2024
|
santosh
|
1713003057WL059424
|
santosh
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
SIRMOUR
|
MP-13-003-057-001/1267
(SATHINI)
|
1713003057NRG24130320240504532
|
13/03/2024
|
gudiya devi
|
1713003057WL059424
|
gudiya devi
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
gudiyadevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRMOUR
|
MP-13-003-057-001/1267
(SATHINI)
|
1713003057NRG24130320240504531
|
13/03/2024
|
UMESH KUMAR KOL
|
1713003057WL059424
|
UMESH KUMAR KOL
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
UMESHKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
SIRMOUR
|
MP-13-003-019-001/657-C
(KOTA)
|
1713003000NRG24130320240503959
|
13/03/2024
|
MAHENDRA PRASAD KUSHWAHA
|
1713003WL059373
|
MAHENDRA PRASAD KUSHWAHA
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
MAHENDRAPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRMOUR
|
MP-13-003-024-003/213
(CHHIRAHATA)
|
1713003024NRG24130320240504587
|
13/03/2024
|
SHREE KANT TRIPATHI
|
1713003024WL059428
|
SHREE KANT TRIPATHI
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
SHREEKANTTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRMOUR
|
MP-13-003-024-003/26-A
(CHHIRAHATA)
|
1713003024NRG24130320240504588
|
13/03/2024
|
asha
|
1713003024WL059428
|
asha
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRMOUR
|
MP-13-003-024-003/263
(CHHIRAHATA)
|
1713003024NRG24130320240504589
|
13/03/2024
|
Kavita Tripathi
|
1713003024WL059428
|
Kavita Tripathi
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
KavitaTripathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRMOUR
|
MP-13-003-024-003/329
(CHHIRAHATA)
|
1713003024NRG24130320240504581
|
13/03/2024
|
Butaiya Sen
|
1713003024WL059427
|
Butaiya Sen
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
ButaiyaSen
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRMOUR
|
MP-13-003-024-003/329
(CHHIRAHATA)
|
1713003024NRG24130320240504580
|
13/03/2024
|
SHYAMLAL SEN
|
1713003024WL059427
|
SHYAMLAL SEN
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
SHYAMLALSEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRMOUR
|
MP-13-003-024-003/494
(CHHIRAHATA)
|
1713003024NRG24130320240504583
|
13/03/2024
|
rajkumari
|
1713003024WL059427
|
rajkumari
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRMOUR
|
MP-13-003-024-003/65
(CHHIRAHATA)
|
1713003024NRG24130320240504596
|
13/03/2024
|
Shyamsharan tripathi
|
1713003024WL059428
|
Shyamsharan tripathi
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
Shyamsharantripathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRMOUR
|
MP-13-003-034-001/713
(KHARA)
|
1713003034NRG24120320240503672
|
13/03/2024
|
Awadhesh singh
|
1713003034WL059349
|
Awadhesh singh
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827006
|
|
Awadheshsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
46
|
SIRMOUR
|
MP-13-003-055-001/161-A
(KHADDA)
|
1713003000NRG24130320240504055
|
13/03/2024
|
seema
|
1713003WL059382
|
seema
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827006
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
SIRMOUR
|
MP-13-003-059-003/1
(BEDHAUWA)
|
1713003000NRG24130320240504023
|
13/03/2024
|
arti
|
1713003WL059378
|
arti
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
24/04/2024
|
|
473827006
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRMOUR
|
MP-13-003-059-003/1
(BEDHAUWA)
|
1713003000NRG24130320240504024
|
13/03/2024
|
Raj Kumari Kol
|
1713003WL059378
|
Raj Kumari Kol
|
00468
|
UBIN0546658
|
900
|
900
|
Processed
|
24/04/2024
|
|
473827006
|
|
RajKumariKol
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-059-003/1-B
(BEDHAUWA)
|
1713003000NRG24130320240504025
|
13/03/2024
|
Rajmani Saket
|
1713003WL059378
|
Rajmani Saket
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
24/04/2024
|
|
473827006
|
|
RajmaniSaket
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-059-003/105-A
(BEDHAUWA)
|
1713003000NRG24130320240504028
|
13/03/2024
|
pramila saket
|
1713003WL059378
|
pramila saket
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
24/04/2024
|
|
473827006
|
|
pramilasaket
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-059-003/105-A
(BEDHAUWA)
|
1713003000NRG24130320240504027
|
13/03/2024
|
praveen kumar
|
1713003WL059378
|
praveen kumar
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
24/04/2024
|
|
473827006
|
|
praveenkumar
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRMOUR
|
MP-13-003-059-003/12
(BEDHAUWA)
|
1713003000NRG24130320240504029
|
13/03/2024
|
Savita Nut
|
1713003WL059378
|
Savita Nut
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
24/04/2024
|
|
473827006
|
|
SavitaNut
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRMOUR
|
MP-13-003-059-003/12-C
(BEDHAUWA)
|
1713003000NRG24130320240504030
|
13/03/2024
|
Santosh sen
|
1713003WL059378
|
Santosh sen
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
24/04/2024
|
|
473827006
|
|
Santoshsen
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRMOUR
|
MP-13-003-059-003/139
(BEDHAUWA)
|
1713003000NRG24130320240504031
|
13/03/2024
|
Sumitra Sahu
|
1713003WL059378
|
Sumitra Sahu
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
24/04/2024
|
|
473827006
|
|
SumitraSahu
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRMOUR
|
MP-13-003-059-003/147-C
(BEDHAUWA)
|
1713003000NRG24130320240504032
|
13/03/2024
|
Sanju Saket
|
1713003WL059378
|
Sanju Saket
|
00468
|
UBIN0546658
|
900
|
900
|
Processed
|
24/04/2024
|
|
473827006
|
|
SanjuSaket
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRMOUR
|
MP-13-003-059-003/147-D
(BEDHAUWA)
|
1713003000NRG24130320240504033
|
13/03/2024
|
Pankaj Kumar Patel
|
1713003WL059378
|
Pankaj Kumar Patel
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
24/04/2024
|
|
473827006
|
|
PankajKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRMOUR
|
MP-13-003-059-003/148
(BEDHAUWA)
|
1713003000NRG24130320240504034
|
13/03/2024
|
Leeladevi
|
1713003WL059378
|
Leeladevi
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
24/04/2024
|
|
473827006
|
|
Leeladevi
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRMOUR
|
MP-13-003-059-003/148
(BEDHAUWA)
|
1713003000NRG24130320240504035
|
13/03/2024
|
Vanshgopal
|
1713003WL059378
|
Vanshgopal
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
24/04/2024
|
|
473827006
|
|
Vanshgopal
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRMOUR
|
MP-13-003-059-003/15
(BEDHAUWA)
|
1713003000NRG24130320240504036
|
13/03/2024
|
Katahur
|
1713003WL059378
|
Katahur
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
24/04/2024
|
|
473827006
|
|
Katahur
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRMOUR
|
MP-13-003-059-003/151
(BEDHAUWA)
|
1713003000NRG24130320240504037
|
13/03/2024
|
urmila
|
1713003WL059378
|
urmila
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
24/04/2024
|
|
473827006
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-059-003/16-D
(BEDHAUWA)
|
1713003000NRG24130320240504038
|
13/03/2024
|
pushpa patel
|
1713003WL059378
|
pushpa patel
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
24/04/2024
|
|
473827006
|
|
pushpapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRMOUR
|
MP-13-003-059-003/167
(BEDHAUWA)
|
1713003000NRG24130320240504039
|
13/03/2024
|
Sita Sahu
|
1713003WL059378
|
Sita Sahu
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
24/04/2024
|
|
473827006
|
|
SitaSahu
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRMOUR
|
MP-13-003-059-003/17-A
(BEDHAUWA)
|
1713003000NRG24130320240504040
|
13/03/2024
|
Reshami Dwivedi
|
1713003WL059378
|
Reshami Dwivedi
|
00468
|
UBIN0546658
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473827006
|
|
ReshamiDwivedi
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRMOUR
|
MP-13-003-059-003/18-B
(BEDHAUWA)
|
1713003000NRG24130320240504041
|
13/03/2024
|
nisha sahu
|
1713003WL059378
|
nisha sahu
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
24/04/2024
|
|
473827006
|
|
nishasahu
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRMOUR
|
MP-13-003-059-003/184
(BEDHAUWA)
|
1713003000NRG24130320240504042
|
13/03/2024
|
nirasha
|
1713003WL059378
|
nirasha
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
24/04/2024
|
|
473827006
|
|
nirasha
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRMOUR
|
MP-13-003-060-001/234
(SEMARA)
|
1713003060NRG24130320240504364
|
13/03/2024
|
RAMLAL
|
1713003060WL059402
|
RAMLAL
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
24/04/2024
|
|
473827006
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRMOUR
|
MP-13-003-060-001/264
(SEMARA)
|
1713003060NRG24130320240504365
|
13/03/2024
|
MR Dadan Kol
|
1713003060WL059402
|
MR Dadan Kol
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827006
|
|
MRDadanKol
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRMOUR
|
MP-13-003-060-001/264
(SEMARA)
|
1713003060NRG24130320240504366
|
13/03/2024
|
MS Somwati Kol
|
1713003060WL059402
|
MS Somwati Kol
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827006
|
|
MSSomwatiKol
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRMOUR
|
MP-13-003-060-001/305-A
(SEMARA)
|
1713003060NRG24130320240504367
|
13/03/2024
|
SANTOSH KOL
|
1713003060WL059402
|
SANTOSH KOL
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827006
|
|
SANTOSHKOL
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRMOUR
|
MP-13-003-060-002/2030-A
(SEMARA)
|
1713003060NRG24130320240504368
|
13/03/2024
|
SATISH MISHRA
|
1713003060WL059402
|
SATISH MISHRA
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827006
|
|
SATISHMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRMOUR
|
MP-13-003-060-002/2037-A
(SEMARA)
|
1713003060NRG24130320240504369
|
13/03/2024
|
PRIYANKA MISHRA
|
1713003060WL059402
|
PRIYANKA MISHRA
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827006
|
|
PRIYANKAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRMOUR
|
MP-13-003-060-002/2042-C
(SEMARA)
|
1713003060NRG24130320240504370
|
13/03/2024
|
TRIVENI PD MISHRA
|
1713003060WL059402
|
TRIVENI PD MISHRA
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827006
|
|
TRIVENIPDMISHRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRMOUR
|
MP-13-003-060-002/989
(SEMARA)
|
1713003060NRG24130320240504372
|
13/03/2024
|
Ganga Prasad Mishra
|
1713003060WL059402
|
Ganga Prasad Mishra
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827006
|
|
GangaPrasadMishra
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
74
|
SIRMOUR
|
MP-13-003-061-001/121-D
(KHAIR)
|
1713003000NRG24130320240504014
|
13/03/2024
|
raj bhan pal
|
1713003WL059377
|
raj bhan pal
|
00468
|
UBIN0546658
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473827006
|
|
rajbhanpal
|
INDIAN BANK(607105)
|
|
75
|
SIRMOUR
|
MP-13-003-061-001/42
(KHAIR)
|
1713003000NRG24130320240504017
|
13/03/2024
|
Nisha Shukla
|
1713003WL059377
|
Nisha Shukla
|
00468
|
UBIN0546658
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473827006
|
|
NishaShukla
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRMOUR
|
MP-13-003-061-002/10-C
(KHAIR)
|
1713003000NRG24130320240504020
|
13/03/2024
|
satendra sahu
|
1713003WL059377
|
satendra sahu
|
00468
|
UBIN0546658
|
35
|
35
|
Processed
|
24/04/2024
|
|
473827006
|
|
satendrasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
77
|
SIRMOUR
|
MP-13-003-055-001/162-A
(KHADDA)
|
1713003000NRG24130320240504058
|
13/03/2024
|
Roopa
|
1713003WL059382
|
Roopa
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827006
|
|
Roopa
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRMOUR
|
MP-13-003-055-001/163-A
(KHADDA)
|
1713003000NRG24130320240504060
|
13/03/2024
|
amit
|
1713003WL059382
|
amit
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827006
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRMOUR
|
MP-13-003-055-001/163-A
(KHADDA)
|
1713003000NRG24130320240504061
|
13/03/2024
|
pushpendra
|
1713003WL059382
|
pushpendra
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827006
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
80
|
SIRMOUR
|
MP-13-003-060-002/2096-A
(SEMARA)
|
1713003060NRG24130320240504371
|
13/03/2024
|
VIJAY KUMAR VISHWAKARMA
|
1713003060WL059402
|
VIJAY KUMAR VISHWAKARMA
|
00468
|
UBIN0549649
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827006
|
|
VIJAYKUMARVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
81
|
SIRMOUR
|
MP-13-003-024-003/598
(CHHIRAHATA)
|
1713003024NRG24130320240504595
|
13/03/2024
|
Ashwani Tripathi
|
1713003024WL059428
|
Ashwani Tripathi
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
AshwaniTripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
SIRMOUR
|
MP-13-003-019-001/657-C
(KOTA)
|
1713003000NRG24130320240503960
|
13/03/2024
|
JEETENDRA PRASAD KUSHWAHA
|
1713003WL059373
|
JEETENDRA PRASAD KUSHWAHA
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
JEETENDRAPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIRMOUR
|
MP-13-003-020-002/153-A
(MAUHARA)
|
1713003020NRG24120320240503697
|
13/03/2024
|
mamta saket
|
1713003020WL059355
|
mamta saket
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827006
|
|
mamtasaket
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIRMOUR
|
MP-13-003-024-003/570
(CHHIRAHATA)
|
1713003024NRG24130320240504591
|
13/03/2024
|
Rekha Pathak
|
1713003024WL059428
|
Rekha Pathak
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
RekhaPathak
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-024-003/588
(CHHIRAHATA)
|
1713003024NRG24130320240504593
|
13/03/2024
|
Naresh Prasad Tripathi
|
1713003024WL059428
|
Naresh Prasad Tripathi
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
NareshPrasadTripathi
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRMOUR
|
MP-13-003-097-001/41-D
(NEBUHA)
|
1713003097NRG24130320240504902
|
13/03/2024
|
rekha
|
1713003097WL059446
|
rekha
|
00468
|
UBIN0561797
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473827006
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8089
|
8089
|
|
|
|
|
|
|
|
|
87
|
SIRMOUR
|
MP-13-003-019-001/123
(KOTA)
|
1713003000NRG24130320240503956
|
13/03/2024
|
SUBEDAR KUSHWAHA
|
1713003WL059373
|
SUBEDAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
SUBEDARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRMOUR
|
MP-13-003-019-001/707
(KOTA)
|
1713003000NRG24130320240503962
|
13/03/2024
|
Arun
|
1713003WL059373
|
Arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRMOUR
|
MP-13-003-019-001/745
(KOTA)
|
1713003000NRG24130320240503963
|
13/03/2024
|
umesh kushwaha
|
1713003WL059373
|
umesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
umeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIRMOUR
|
MP-13-003-020-002/7-A
(MAUHARA)
|
1713003020NRG24120320240503699
|
13/03/2024
|
sheela rawat
|
1713003020WL059355
|
sheela rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
sheelarawat
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRMOUR
|
MP-13-003-020-002/990-D
(MAUHARA)
|
1713003020NRG24120320240503700
|
13/03/2024
|
sangeeta adivasi
|
1713003020WL059355
|
sangeeta adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
sangeetaadivasi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRMOUR
|
MP-13-003-024-003/24-A
(CHHIRAHATA)
|
1713003024NRG24130320240504576
|
13/03/2024
|
Ramlakhan
|
1713003024WL059427
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIRMOUR
|
MP-13-003-024-003/27
(CHHIRAHATA)
|
1713003024NRG24130320240504578
|
13/03/2024
|
Rambahor
|
1713003024WL059427
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
Rambahor
|
INDIAN BANK(607105)
|
|
94
|
SIRMOUR
|
MP-13-003-024-003/30
(CHHIRAHATA)
|
1713003024NRG24130320240504579
|
13/03/2024
|
Rammilan kol
|
1713003024WL059427
|
Rammilan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
Rammilankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIRMOUR
|
MP-13-003-024-003/590
(CHHIRAHATA)
|
1713003024NRG24130320240504584
|
13/03/2024
|
Ravendra Kumar Dwivedi
|
1713003024WL059427
|
Ravendra Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
RavendraKumarDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIRMOUR
|
MP-13-003-024-003/6
(CHHIRAHATA)
|
1713003024NRG24130320240504586
|
13/03/2024
|
Devlal
|
1713003024WL059427
|
Devlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
Devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIRMOUR
|
MP-13-003-034-001/713
(KHARA)
|
1713003034NRG24120320240503673
|
13/03/2024
|
tulsa singh
|
1713003034WL059349
|
tulsa singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827006
|
|
tulsasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRMOUR
|
MP-13-003-045-002/109
(BHELAURI)
|
1713003045NRG24120320240503558
|
13/03/2024
|
bhole
|
1713003045WL059347
|
bhole
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827006
|
|
bhole
|
BANK OF BARODA(606985)
|
|
99
|
SIRMOUR
|
MP-13-003-045-002/167-D
(BHELAURI)
|
1713003045NRG24120320240503559
|
13/03/2024
|
Dasmat kol
|
1713003045WL059347
|
Dasmat kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827006
|
|
Dasmatkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIRMOUR
|
MP-13-003-045-002/481
(BHELAURI)
|
1713003045NRG24120320240503560
|
13/03/2024
|
ramviswas
|
1713003045WL059347
|
ramviswas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827006
|
|
ramviswas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIRMOUR
|
MP-13-003-045-002/71-A
(BHELAURI)
|
1713003045NRG24120320240503561
|
13/03/2024
|
RAMNARESH KOL
|
1713003045WL059347
|
RAMNARESH KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827006
|
|
RAMNARESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIRMOUR
|
MP-13-003-045-002/867
(BHELAURI)
|
1713003045NRG24120320240503562
|
13/03/2024
|
madhsudan prasad
|
1713003045WL059347
|
madhsudan prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827006
|
|
madhsudanprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
103
|
SIRMOUR
|
MP-13-003-045-002/868
(BHELAURI)
|
1713003045NRG24120320240503563
|
13/03/2024
|
raghuvendra
|
1713003045WL059347
|
raghuvendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827006
|
|
raghuvendra
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIRMOUR
|
MP-13-003-055-001/162-A
(KHADDA)
|
1713003000NRG24130320240504057
|
13/03/2024
|
shivendra
|
1713003WL059382
|
shivendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827006
|
|
shivendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIRMOUR
|
MP-13-003-056-002/2821
(JHIRIYA)
|
1713003056NRG24130320240504342
|
13/03/2024
|
ashaa
|
1713003056WL059399
|
ashaa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827006
|
|
ashaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIRMOUR
|
MP-13-003-056-002/2897
(JHIRIYA)
|
1713003056NRG24130320240504643
|
13/03/2024
|
kushum
|
1713003056WL059431
|
kushum
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827006
|
|
kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIRMOUR
|
MP-13-003-056-002/2897
(JHIRIYA)
|
1713003056NRG24130320240504642
|
13/03/2024
|
mathura
|
1713003056WL059431
|
mathura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827006
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIRMOUR
|
MP-13-003-056-002/2898
(JHIRIYA)
|
1713003056NRG24130320240504644
|
13/03/2024
|
ramvati
|
1713003056WL059431
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827006
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIRMOUR
|
MP-13-003-056-002/2900
(JHIRIYA)
|
1713003056NRG24130320240504645
|
13/03/2024
|
Suresh
|
1713003056WL059431
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827006
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIRMOUR
|
MP-13-003-056-004/3016
(JHIRIYA)
|
1713003056NRG24130320240504646
|
13/03/2024
|
Nisha kori
|
1713003056WL059431
|
Nisha kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827006
|
|
Nishakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIRMOUR
|
MP-13-003-056-004/3021
(JHIRIYA)
|
1713003056NRG24130320240504648
|
13/03/2024
|
aekta pandey
|
1713003056WL059431
|
aekta pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827006
|
|
aektapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIRMOUR
|
MP-13-003-056-004/3021
(JHIRIYA)
|
1713003056NRG24130320240504647
|
13/03/2024
|
arun kumar pandey
|
1713003056WL059431
|
arun kumar pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827006
|
|
arunkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIRMOUR
|
MP-13-003-057-001/1170
(SATHINI)
|
1713003057NRG24130320240504526
|
13/03/2024
|
Butan Kol
|
1713003057WL059424
|
Butan Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
ButanKol
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIRMOUR
|
MP-13-003-057-001/1170
(SATHINI)
|
1713003057NRG24130320240504525
|
13/03/2024
|
Mangaldeen Kol
|
1713003057WL059424
|
Mangaldeen Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
MangaldeenKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIRMOUR
|
MP-13-003-057-001/1232
(SATHINI)
|
1713003057NRG24130320240504528
|
13/03/2024
|
tirath kol
|
1713003057WL059424
|
tirath kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
tirathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIRMOUR
|
MP-13-003-057-001/1261
(SATHINI)
|
1713003057NRG24130320240504529
|
13/03/2024
|
lalaee kol
|
1713003057WL059424
|
lalaee kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
lalaeekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIRMOUR
|
MP-13-003-057-001/1292
(SATHINI)
|
1713003057NRG24130320240504533
|
13/03/2024
|
babbu kol
|
1713003057WL059424
|
babbu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
babbukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIRMOUR
|
MP-13-003-057-001/67-A
(SATHINI)
|
1713003057NRG24130320240504535
|
13/03/2024
|
umashankar kushwaha
|
1713003057WL059424
|
umashankar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
umashankarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIRMOUR
|
MP-13-003-057-002/1026
(SATHINI)
|
1713003057NRG24130320240504536
|
13/03/2024
|
ramnivash saket
|
1713003057WL059424
|
ramnivash saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
ramnivashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIRMOUR
|
MP-13-003-057-002/1026
(SATHINI)
|
1713003057NRG24130320240504537
|
13/03/2024
|
rani saket
|
1713003057WL059424
|
rani saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
ranisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIRMOUR
|
MP-13-003-057-002/1072
(SATHINI)
|
1713003057NRG24130320240504538
|
13/03/2024
|
dinesh yadav
|
1713003057WL059424
|
dinesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
dineshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIRMOUR
|
MP-13-003-057-002/1072
(SATHINI)
|
1713003057NRG24130320240504539
|
13/03/2024
|
rajkumari yadav
|
1713003057WL059424
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
rajkumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIRMOUR
|
MP-13-003-057-002/1283
(SATHINI)
|
1713003057NRG24130320240504540
|
13/03/2024
|
shobnath rajak
|
1713003057WL059424
|
shobnath rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
shobnathrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIRMOUR
|
MP-13-003-057-002/79
(SATHINI)
|
1713003057NRG24130320240504545
|
13/03/2024
|
BHAIYALAL
|
1713003057WL059424
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIRMOUR
|
MP-13-003-057-002/79
(SATHINI)
|
1713003057NRG24130320240504546
|
13/03/2024
|
Kausilya yadav
|
1713003057WL059424
|
Kausilya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
Kausilyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIRMOUR
|
MP-13-003-061-001/201
(KHAIR)
|
1713003000NRG24130320240504015
|
13/03/2024
|
butiya kol
|
1713003WL059377
|
butiya kol
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473827006
|
|
butiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIRMOUR
|
MP-13-003-061-001/80
(KHAIR)
|
1713003000NRG24130320240504018
|
13/03/2024
|
somesh kumar
|
1713003WL059377
|
somesh kumar
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473827006
|
|
someshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIRMOUR
|
MP-13-003-061-002/1
(KHAIR)
|
1713003000NRG24130320240504019
|
13/03/2024
|
santosh kumar
|
1713003WL059377
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473827006
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIRMOUR
|
MP-13-003-061-002/1120
(KHAIR)
|
1713003000NRG24130320240504021
|
13/03/2024
|
nripendra singh
|
1713003WL059377
|
nripendra singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473827006
|
|
nripendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIRMOUR
|
MP-13-003-061-002/27
(KHAIR)
|
1713003000NRG24130320240504022
|
13/03/2024
|
sivsevak singh
|
1713003WL059377
|
sivsevak singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473827006
|
|
sivsevaksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIRMOUR
|
MP-13-003-061-002/968
(KHAIR)
|
1713003000NRG24130320240504144
|
13/03/2024
|
Ashok Saket
|
1713003WL059387
|
Ashok Saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473827006
|
|
AshokSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIRMOUR
|
MP-13-003-061-002/968
(KHAIR)
|
1713003000NRG24130320240504145
|
13/03/2024
|
Sangeeta Saket
|
1713003WL059387
|
Sangeeta Saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473827006
|
|
SangeetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIRMOUR
|
MP-13-003-061-002/972
(KHAIR)
|
1713003000NRG24130320240504146
|
13/03/2024
|
Munesh Kol
|
1713003WL059387
|
Munesh Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473827006
|
|
MuneshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61391
|
61391
|
|
|
|
|
|
|
|
|
134
|
SIRMOUR
|
MP-13-003-019-001/756
(KOTA)
|
1713003000NRG24130320240503964
|
13/03/2024
|
Dhananjay kushwaha
|
1713003WL059373
|
Dhananjay kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
Dhananjaykushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIRMOUR
|
MP-13-003-024-003/590
(CHHIRAHATA)
|
1713003024NRG24130320240504585
|
13/03/2024
|
Maya Dwivedi
|
1713003024WL059427
|
Maya Dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827006
|
|
MayaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIRMOUR
|
MP-13-003-055-001/162-A
(KHADDA)
|
1713003000NRG24130320240504056
|
13/03/2024
|
Reeta
|
1713003WL059382
|
Reeta
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827006
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIRMOUR
|
MP-13-003-061-001/208
(KHAIR)
|
1713003000NRG24130320240504016
|
13/03/2024
|
Ramesh Kol
|
1713003WL059377
|
Ramesh Kol
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473827006
|
|
RameshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6704
|
6704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162422
|
162422
|
|
|
|
|
|
|
|