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-13-003-057-001/1175 (SATHINI)
|
1713003057NRG24030820230167738
|
03/08/2023
|
Deepak Kol
|
1713003057WL021020
|
Deepak Kol
|
00078
|
CNRB0001411
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768625
|
|
DeepakKol
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-057-002/81 (SATHINI)
|
1713003057NRG24030820230167758
|
03/08/2023
|
vishnu yadav
|
1713003057WL021023
|
vishnu yadav
|
00089
|
CBIN0284987
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768625
|
|
vishnuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-097-001/1 (NEBUHA)
|
1713003000NRG24030820230167875
|
03/08/2023
|
Monu saket
|
1713003WL021041
|
Monu saket
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
11/08/2023
|
|
454768625
|
|
Monusaket
|
INDIAN BANK(607105)
|
4
|
SIRMOUR
|
MP-13-003-097-001/147 (NEBUHA)
|
1713003000NRG24030820230167879
|
03/08/2023
|
Savita
|
1713003WL021041
|
Savita
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
11/08/2023
|
|
454768625
|
|
Savita
|
INDIAN BANK(607105)
|
5
|
SIRMOUR
|
MP-13-003-097-001/162 (NEBUHA)
|
1713003000NRG24030820230167881
|
03/08/2023
|
Abhylal saket
|
1713003WL021041
|
Abhylal saket
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
11/08/2023
|
|
454768625
|
|
Abhylalsaket
|
INDIAN BANK(607105)
|
6
|
SIRMOUR
|
MP-13-003-097-001/162 (NEBUHA)
|
1713003000NRG24030820230167882
|
03/08/2023
|
Lalita saket
|
1713003WL021041
|
Lalita saket
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
11/08/2023
|
|
454768625
|
|
Lalitasaket
|
INDIAN BANK(607105)
|
7
|
SIRMOUR
|
MP-13-003-097-001/18 (NEBUHA)
|
1713003000NRG24030820230167886
|
03/08/2023
|
Rajkali
|
1713003WL021041
|
Rajkali
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
11/08/2023
|
|
454768625
|
|
Rajkali
|
INDIAN BANK(607105)
|
8
|
SIRMOUR
|
MP-13-003-097-001/4 (NEBUHA)
|
1713003000NRG24030820230167891
|
03/08/2023
|
AMIT KUMAR KOL
|
1713003WL021041
|
AMIT KUMAR KOL
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
11/08/2023
|
|
454768625
|
|
AMITKUMARKOL
|
INDIAN BANK(607105)
|
9
|
SIRMOUR
|
MP-13-003-097-001/41 (NEBUHA)
|
1713003000NRG24030820230167892
|
03/08/2023
|
Lalita kol
|
1713003WL021041
|
Lalita kol
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
11/08/2023
|
|
454768625
|
|
Lalitakol
|
INDIAN BANK(607105)
|
10
|
SIRMOUR
|
MP-13-003-097-001/410-A (NEBUHA)
|
1713003000NRG24030820230167893
|
03/08/2023
|
REKHA KOL
|
1713003WL021041
|
REKHA KOL
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
11/08/2023
|
|
454768625
|
|
REKHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SIRMOUR
|
MP-13-003-097-001/42 (NEBUHA)
|
1713003000NRG24030820230167896
|
03/08/2023
|
Vidyawati
|
1713003WL021041
|
Vidyawati
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
11/08/2023
|
|
454768625
|
|
Vidyawati
|
INDIAN BANK(607105)
|
12
|
SIRMOUR
|
MP-13-003-097-001/42 (NEBUHA)
|
1713003000NRG24030820230167895
|
03/08/2023
|
Vinod kumar
|
1713003WL021041
|
Vinod kumar
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
11/08/2023
|
|
454768625
|
|
Vinodkumar
|
INDIAN BANK(607105)
|
13
|
SIRMOUR
|
MP-13-003-097-001/42-D (NEBUHA)
|
1713003000NRG24030820230167897
|
03/08/2023
|
Rajlakhan Sen
|
1713003WL021041
|
Rajlakhan Sen
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
11/08/2023
|
|
454768625
|
|
RajlakhanSen
|
INDIAN BANK(607105)
|
14
|
SIRMOUR
|
MP-13-003-097-001/451 (NEBUHA)
|
1713003000NRG24030820230167898
|
03/08/2023
|
ram sumiran pandey
|
1713003WL021041
|
ram sumiran pandey
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
11/08/2023
|
|
454768625
|
|
ramsumiranpandey
|
INDIAN BANK(607105)
|
15
|
SIRMOUR
|
MP-13-003-097-001/458 (NEBUHA)
|
1713003000NRG24030820230167899
|
03/08/2023
|
Sima kol
|
1713003WL021041
|
Sima kol
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
10/08/2023
|
|
454768625
|
|
Simakol
|
UNION BANK OF INDIA(508500)
|
16
|
SIRMOUR
|
MP-13-003-097-001/475 (NEBUHA)
|
1713003000NRG24030820230167901
|
03/08/2023
|
Deepak singh
|
1713003WL021041
|
Deepak singh
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454768625
|
|
Deepaksingh
|
INDIAN BANK(607105)
|
17
|
SIRMOUR
|
MP-13-003-097-001/475 (NEBUHA)
|
1713003000NRG24030820230167900
|
03/08/2023
|
Suvend singh
|
1713003WL021041
|
Suvend singh
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
11/08/2023
|
|
454768625
|
|
Suvendsingh
|
INDIAN BANK(607105)
|
18
|
SIRMOUR
|
MP-13-003-097-001/5 (NEBUHA)
|
1713003000NRG24030820230167902
|
03/08/2023
|
indrawati vishwakarma
|
1713003WL021041
|
indrawati vishwakarma
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454768625
|
|
indrawativishwakarma
|
UNION BANK OF INDIA(508500)
|
19
|
SIRMOUR
|
MP-13-003-097-001/5-A (NEBUHA)
|
1713003000NRG24030820230167904
|
03/08/2023
|
Aruna kol
|
1713003WL021041
|
Aruna kol
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
11/08/2023
|
|
454768625
|
|
Arunakol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
20
|
SIRMOUR
|
MP-13-003-011-003/1-B (CHAURA)
|
1713003011NRG24030820230168138
|
03/08/2023
|
CHUNKAMAN
|
1713003011WL021095
|
CHUNKAMAN
|
00176
|
IDIB000S617
|
221
|
221
|
Processed
|
11/08/2023
|
|
454768625
|
|
CHUNKAMAN
|
INDIAN BANK(607105)
|
21
|
SIRMOUR
|
MP-13-003-011-003/1-B (CHAURA)
|
1713003011NRG24030820230168137
|
03/08/2023
|
CHUNKAMAN
|
1713003011WL021095
|
CHUNKAMAN
|
00176
|
IDIB000S617
|
221
|
221
|
Processed
|
11/08/2023
|
|
454768625
|
|
CHUNKAMAN
|
INDIAN BANK(607105)
|
22
|
SIRMOUR
|
MP-13-003-011-003/10-B (CHAURA)
|
1713003011NRG24030820230168140
|
03/08/2023
|
Munni
|
1713003011WL021095
|
Munni
|
00176
|
IDIB000S617
|
221
|
221
|
Processed
|
11/08/2023
|
|
454768625
|
|
Munni
|
INDUSIND BANK(607189)
|
23
|
SIRMOUR
|
MP-13-003-011-003/10-B (CHAURA)
|
1713003011NRG24030820230168139
|
03/08/2023
|
Munni
|
1713003011WL021095
|
Munni
|
00176
|
IDIB000S617
|
221
|
221
|
Processed
|
11/08/2023
|
|
454768625
|
|
Munni
|
INDUSIND BANK(607189)
|
24
|
SIRMOUR
|
MP-13-003-011-003/122 (CHAURA)
|
1713003011NRG24030820230168142
|
03/08/2023
|
Gujrtiya
|
1713003011WL021095
|
Gujrtiya
|
00176
|
IDIB000S617
|
221
|
221
|
Processed
|
11/08/2023
|
|
454768625
|
|
Gujrtiya
|
INDIAN BANK(607105)
|
25
|
SIRMOUR
|
MP-13-003-011-003/122 (CHAURA)
|
1713003011NRG24030820230168141
|
03/08/2023
|
Gujrtiya
|
1713003011WL021095
|
Gujrtiya
|
00176
|
IDIB000S617
|
221
|
221
|
Processed
|
11/08/2023
|
|
454768625
|
|
Gujrtiya
|
INDIAN BANK(607105)
|
26
|
SIRMOUR
|
MP-13-003-011-003/122 (CHAURA)
|
1713003011NRG24030820230168130
|
03/08/2023
|
JAILAL KOL
|
1713003011WL021093
|
JAILAL KOL
|
00176
|
IDIB000S617
|
221
|
221
|
Processed
|
11/08/2023
|
|
454768625
|
|
JAILALKOL
|
INDIAN BANK(607105)
|
27
|
SIRMOUR
|
MP-13-003-011-003/122 (CHAURA)
|
1713003011NRG24030820230168129
|
03/08/2023
|
JAILAL KOL
|
1713003011WL021093
|
JAILAL KOL
|
00176
|
IDIB000S617
|
221
|
221
|
Processed
|
11/08/2023
|
|
454768625
|
|
JAILALKOL
|
INDIAN BANK(607105)
|
28
|
SIRMOUR
|
MP-13-003-011-003/259 (CHAURA)
|
1713003011NRG24030820230168136
|
03/08/2023
|
PINKI KOL
|
1713003011WL021094
|
PINKI KOL
|
00176
|
IDIB000S617
|
221
|
221
|
Processed
|
11/08/2023
|
|
454768625
|
|
PINKIKOL
|
INDIAN BANK(607105)
|
29
|
SIRMOUR
|
MP-13-003-011-003/259 (CHAURA)
|
1713003011NRG24030820230168134
|
03/08/2023
|
PINKI KOL
|
1713003011WL021094
|
PINKI KOL
|
00176
|
IDIB000S617
|
221
|
221
|
Processed
|
11/08/2023
|
|
454768625
|
|
PINKIKOL
|
INDIAN BANK(607105)
|
30
|
SIRMOUR
|
MP-13-003-026-001/201 (BHAMARA)
|
1713003000NRG24030820230167577
|
03/08/2023
|
BALI RAM SAKET
|
1713003WL020989
|
BALI RAM SAKET
|
00176
|
IDIB000S617
|
500
|
500
|
Processed
|
11/08/2023
|
|
454768625
|
|
BALIRAMSAKET
|
INDIAN BANK(607105)
|
31
|
SIRMOUR
|
MP-13-003-026-001/201 (BHAMARA)
|
1713003000NRG24030820230167578
|
03/08/2023
|
USHA SAKET
|
1713003WL020989
|
USHA SAKET
|
00176
|
IDIB000S617
|
500
|
500
|
Processed
|
11/08/2023
|
|
454768625
|
|
USHASAKET
|
INDIAN BANK(607105)
|
32
|
SIRMOUR
|
MP-13-003-030-001/1008 (LAIN BADHARI)
|
1713003000NRG24030820230168305
|
03/08/2023
|
leela singh
|
1713003WL021126
|
leela singh
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454768625
|
|
leelasingh
|
INDIAN BANK(607105)
|
33
|
SIRMOUR
|
MP-13-003-030-001/21-C (LAIN BADHARI)
|
1713003000NRG24030820230168306
|
03/08/2023
|
NIRMAL SAKET
|
1713003WL021126
|
NIRMAL SAKET
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454768625
|
|
NIRMALSAKET
|
STATE BANK OF INDIA(508548)
|
34
|
SIRMOUR
|
MP-13-003-030-001/606-B (LAIN BADHARI)
|
1713003000NRG24030820230168313
|
03/08/2023
|
SAROJ RAWAT
|
1713003WL021126
|
SAROJ RAWAT
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454768625
|
|
SAROJRAWAT
|
INDIAN BANK(607105)
|
35
|
SIRMOUR
|
MP-13-003-038-002/1226 (PURWA)
|
1713003038NRG24030820230167439
|
03/08/2023
|
Chandrabhusan tiwari
|
1713003038WL020975
|
Chandrabhusan tiwari
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454768625
|
|
Chandrabhusantiwari
|
STATE BANK OF INDIA(508548)
|
36
|
SIRMOUR
|
MP-13-003-038-002/1229-A (PURWA)
|
1713003038NRG24030820230167409
|
03/08/2023
|
Ramwati dwivedi
|
1713003038WL020973
|
Ramwati dwivedi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
Ramwatidwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRMOUR
|
MP-13-003-038-002/1241-D (PURWA)
|
1713003038NRG24030820230167413
|
03/08/2023
|
Babulal kori
|
1713003038WL020973
|
Babulal kori
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
Babulalkori
|
INDIAN BANK(607105)
|
38
|
SIRMOUR
|
MP-13-003-038-002/1242-A (PURWA)
|
1713003038NRG24030820230167414
|
03/08/2023
|
Shanti Kori
|
1713003038WL020973
|
Shanti Kori
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
ShantiKori
|
INDIAN BANK(607105)
|
39
|
SIRMOUR
|
MP-13-003-038-002/1243-D (PURWA)
|
1713003038NRG24030820230167419
|
03/08/2023
|
RAHISH VISHWAKARMA
|
1713003038WL020973
|
RAHISH VISHWAKARMA
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
RAHISHVISHWAKARMA
|
INDIAN BANK(607105)
|
40
|
SIRMOUR
|
MP-13-003-038-002/261-A (PURWA)
|
1713003038NRG24030820230167422
|
03/08/2023
|
RAMKISHOR
|
1713003038WL020973
|
RAMKISHOR
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
RAMKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
SIRMOUR
|
MP-13-003-038-002/422-C (PURWA)
|
1713003038NRG24030820230167441
|
03/08/2023
|
Manjula Kol
|
1713003038WL020975
|
Manjula Kol
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454768625
|
|
ManjulaKol
|
INDIAN BANK(607105)
|
42
|
SIRMOUR
|
MP-13-003-038-002/428-C (PURWA)
|
1713003038NRG24030820230167442
|
03/08/2023
|
Subraniya Kol
|
1713003038WL020975
|
Subraniya Kol
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454768625
|
|
SubraniyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22437
|
22437
|
|
|
|
|
|
|
|
43
|
SIRMOUR
|
MP-13-003-072-003/1006 (RIMARI)
|
1713003072NRG24020820230166613
|
03/08/2023
|
ASHISH SHUKLA
|
1713003072WL020794
|
ASHISH SHUKLA
|
00354
|
PUNB0049100
|
1989
|
1989
|
Processed
|
10/08/2023
|
|
454768625
|
|
ASHISHSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
44
|
SIRMOUR
|
MP-13-003-082-002/1989 (MAU)
|
1713003082NRG24030820230167807
|
03/08/2023
|
Kallu kol
|
1713003082WL021029
|
Kallu kol
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454768625
|
|
Kallukol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
45
|
SIRMOUR
|
MP-13-003-030-001/1008 (LAIN BADHARI)
|
1713003000NRG24030820230168304
|
03/08/2023
|
surat babulal singh
|
1713003WL021126
|
surat babulal singh
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454768625
|
|
suratbabulalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIRMOUR
|
MP-13-003-038-002/1163 (PURWA)
|
1713003038NRG24030820230167433
|
03/08/2023
|
jyoti saket
|
1713003038WL020975
|
jyoti saket
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768625
|
|
jyotisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
47
|
SIRMOUR
|
MP-13-003-057-002/1337 (SATHINI)
|
1713003057NRG24030820230167755
|
03/08/2023
|
Shyam Sundar Mishra
|
1713003057WL021022
|
Shyam Sundar Mishra
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
ShyamSundarMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
SIRMOUR
|
MP-13-003-038-002/1243-C (PURWA)
|
1713003038NRG24030820230167418
|
03/08/2023
|
REKHA VISHWAKARMA
|
1713003038WL020973
|
REKHA VISHWAKARMA
|
00415
|
SBIN0004090
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
REKHAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
SIRMOUR
|
MP-13-003-057-001/1267 (SATHINI)
|
1713003057NRG24030820230167747
|
03/08/2023
|
gudiya devi
|
1713003057WL021022
|
gudiya devi
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
gudiyadevi
|
STATE BANK OF INDIA(508548)
|
50
|
SIRMOUR
|
MP-13-003-057-001/1267 (SATHINI)
|
1713003057NRG24030820230167745
|
03/08/2023
|
UMESH KUMAR KOL
|
1713003057WL021020
|
UMESH KUMAR KOL
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
UMESHKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
SIRMOUR
|
MP-13-003-011-003/255 (CHAURA)
|
1713003000NRG24030820230168207
|
03/08/2023
|
sippa
|
1713003WL021105
|
sippa
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454768625
|
|
sippa
|
STATE BANK OF INDIA(508548)
|
52
|
SIRMOUR
|
MP-13-003-011-003/259 (CHAURA)
|
1713003011NRG24030820230168133
|
03/08/2023
|
Shivkumar
|
1713003011WL021094
|
Shivkumar
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
11/08/2023
|
|
454768625
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
53
|
SIRMOUR
|
MP-13-003-011-003/259 (CHAURA)
|
1713003011NRG24030820230168135
|
03/08/2023
|
Shivkumar
|
1713003011WL021094
|
Shivkumar
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
11/08/2023
|
|
454768625
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
54
|
SIRMOUR
|
MP-13-003-011-010/8-D (CHAURA)
|
1713003011NRG24030820230168128
|
03/08/2023
|
Pratibha
|
1713003011WL021092
|
Pratibha
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
10/08/2023
|
|
454768625
|
|
Pratibha
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SIRMOUR
|
MP-13-003-011-010/8-D (CHAURA)
|
1713003011NRG24030820230168127
|
03/08/2023
|
Pratibha
|
1713003011WL021092
|
Pratibha
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
10/08/2023
|
|
454768625
|
|
Pratibha
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SIRMOUR
|
MP-13-003-030-001/1003 (LAIN BADHARI)
|
1713003000NRG24030820230168299
|
03/08/2023
|
balkrishna tiwari
|
1713003WL021126
|
balkrishna tiwari
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454768625
|
|
balkrishnatiwari
|
STATE BANK OF INDIA(508548)
|
57
|
SIRMOUR
|
MP-13-003-030-001/1005 (LAIN BADHARI)
|
1713003000NRG24030820230168301
|
03/08/2023
|
abhay raj singh
|
1713003WL021126
|
abhay raj singh
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454768625
|
|
abhayrajsingh
|
STATE BANK OF INDIA(508548)
|
58
|
SIRMOUR
|
MP-13-003-030-001/1005 (LAIN BADHARI)
|
1713003000NRG24030820230168300
|
03/08/2023
|
Rajesh kumari singh
|
1713003WL021126
|
Rajesh kumari singh
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454768625
|
|
Rajeshkumarisingh
|
STATE BANK OF INDIA(508548)
|
59
|
SIRMOUR
|
MP-13-003-030-001/48-D (LAIN BADHARI)
|
1713003000NRG24030820230168307
|
03/08/2023
|
ABHINITA RAWAT
|
1713003WL021126
|
ABHINITA RAWAT
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454768625
|
|
ABHINITARAWAT
|
STATE BANK OF INDIA(508548)
|
60
|
SIRMOUR
|
MP-13-003-038-002/1096 (PURWA)
|
1713003038NRG24030820230167427
|
03/08/2023
|
PHULKUMARI
|
1713003038WL020975
|
PHULKUMARI
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
PHULKUMARI
|
STATE BANK OF INDIA(508548)
|
61
|
SIRMOUR
|
MP-13-003-038-002/1183 (PURWA)
|
1713003038NRG24030820230167434
|
03/08/2023
|
SHIVBAHOR
|
1713003038WL020975
|
SHIVBAHOR
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
SHIVBAHOR
|
STATE BANK OF INDIA(508548)
|
62
|
SIRMOUR
|
MP-13-003-038-002/1241-C (PURWA)
|
1713003038NRG24030820230167412
|
03/08/2023
|
Kamla kori
|
1713003038WL020973
|
Kamla kori
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
Kamlakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SIRMOUR
|
MP-13-003-038-002/1242-B (PURWA)
|
1713003038NRG24030820230167415
|
03/08/2023
|
Rajneesh
|
1713003038WL020973
|
Rajneesh
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
Rajneesh
|
INDIAN BANK(607105)
|
64
|
SIRMOUR
|
MP-13-003-101-003/1207 (PATEHARA Semaria)
|
1713003101NRG24020820230167314
|
03/08/2023
|
Anita Singh
|
1713003101WL020951
|
Anita Singh
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454768625
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
65
|
SIRMOUR
|
MP-13-003-081-003/80 (MAHARI)
|
1713003081NRG24030820230167356
|
03/08/2023
|
suryaprakas
|
1713003081WL020962
|
suryaprakas
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454768625
|
|
suryaprakas
|
BANK OF INDIA(508505)
|
66
|
SIRMOUR
|
MP-13-003-081-003/811 (MAHARI)
|
1713003081NRG24030820230167357
|
03/08/2023
|
vijay prakash
|
1713003081WL020962
|
vijay prakash
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454768625
|
|
vijayprakash
|
UNION BANK OF INDIA(508500)
|
67
|
SIRMOUR
|
MP-13-003-082-001/4 (MAU)
|
1713003082NRG24030820230167804
|
03/08/2023
|
Gudiya devi vishwakarma
|
1713003082WL021029
|
Gudiya devi vishwakarma
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768625
|
|
Gudiyadevivishwakarma
|
UNION BANK OF INDIA(508500)
|
68
|
SIRMOUR
|
MP-13-003-082-002/157 (MAU)
|
1713003082NRG24030820230167811
|
03/08/2023
|
Ramsiya Saket
|
1713003082WL021031
|
Ramsiya Saket
|
00468
|
UBIN0541800
|
2210
|
2210
|
Processed
|
10/08/2023
|
|
454768625
|
|
RamsiyaSaket
|
PUNJAB NATIONAL BANK(508568)
|
69
|
SIRMOUR
|
MP-13-003-082-002/161 (MAU)
|
1713003082NRG24030820230167812
|
03/08/2023
|
Brijlal
|
1713003082WL021031
|
Brijlal
|
00468
|
UBIN0541800
|
1989
|
1989
|
Processed
|
10/08/2023
|
|
454768625
|
|
Brijlal
|
UNION BANK OF INDIA(508500)
|
70
|
SIRMOUR
|
MP-13-003-082-002/163-A (MAU)
|
1713003082NRG24030820230167805
|
03/08/2023
|
Kamta Sen
|
1713003082WL021029
|
Kamta Sen
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454768625
|
|
KamtaSen
|
UNION BANK OF INDIA(508500)
|
71
|
SIRMOUR
|
MP-13-003-082-002/163-A (MAU)
|
1713003082NRG24030820230167806
|
03/08/2023
|
Shyamvati Sen
|
1713003082WL021029
|
Shyamvati Sen
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454768625
|
|
ShyamvatiSen
|
UNION BANK OF INDIA(508500)
|
72
|
SIRMOUR
|
MP-13-003-082-002/241 (MAU)
|
1713003082NRG24030820230167813
|
03/08/2023
|
Ramesh Prasad verma
|
1713003082WL021031
|
Ramesh Prasad verma
|
00468
|
UBIN0541800
|
2210
|
2210
|
Processed
|
10/08/2023
|
|
454768625
|
|
RameshPrasadverma
|
UNION BANK OF INDIA(508500)
|
73
|
SIRMOUR
|
MP-13-003-082-002/376 (MAU)
|
1713003082NRG24030820230167814
|
03/08/2023
|
Rajesh charmakar
|
1713003082WL021031
|
Rajesh charmakar
|
00468
|
UBIN0541800
|
1989
|
1989
|
Processed
|
10/08/2023
|
|
454768625
|
|
Rajeshcharmakar
|
UNION BANK OF INDIA(508500)
|
74
|
SIRMOUR
|
MP-13-003-082-002/82-A (MAU)
|
1713003082NRG24030820230167808
|
03/08/2023
|
Arun kumari kol
|
1713003082WL021030
|
Arun kumari kol
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768625
|
|
Arunkumarikol
|
UNION BANK OF INDIA(508500)
|
75
|
SIRMOUR
|
MP-13-003-082-002/82-A (MAU)
|
1713003082NRG24030820230167809
|
03/08/2023
|
Lalmani kol
|
1713003082WL021030
|
Lalmani kol
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454768625
|
|
Lalmanikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
76
|
SIRMOUR
|
MP-13-003-072-001/1016 (RIMARI)
|
1713003072NRG24030820230167387
|
03/08/2023
|
Ramakant Dwivedi
|
1713003072WL020969
|
Ramakant Dwivedi
|
00468
|
UBIN0546658
|
2431
|
2431
|
Processed
|
11/08/2023
|
|
454768625
|
|
RamakantDwivedi
|
INDIAN BANK(607105)
|
77
|
SIRMOUR
|
MP-13-003-072-001/1611 (RIMARI)
|
1713003072NRG24030820230167397
|
03/08/2023
|
Praveen dwivedi
|
1713003072WL020971
|
Praveen dwivedi
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454768625
|
|
Praveendwivedi
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SIRMOUR
|
MP-13-003-072-003/1048 (RIMARI)
|
1713003072NRG24030820230167398
|
03/08/2023
|
Pushparaj singh
|
1713003072WL020971
|
Pushparaj singh
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454768625
|
|
Pushparajsingh
|
UNION BANK OF INDIA(508500)
|
79
|
SIRMOUR
|
MP-13-003-072-003/1194 (RIMARI)
|
1713003072NRG24030820230167395
|
03/08/2023
|
urmila saket
|
1713003072WL020970
|
urmila saket
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454768625
|
|
urmilasaket
|
STATE BANK OF INDIA(508548)
|
80
|
SIRMOUR
|
MP-13-003-072-003/1376 (RIMARI)
|
1713003072NRG24030820230167386
|
03/08/2023
|
duasiya prajapati
|
1713003072WL020968
|
duasiya prajapati
|
00468
|
UBIN0546658
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
454768625
|
|
duasiyaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
SIRMOUR
|
MP-13-003-072-003/1631 (RIMARI)
|
1713003072NRG24030820230167391
|
03/08/2023
|
Rashmi singh
|
1713003072WL020969
|
Rashmi singh
|
00468
|
UBIN0546658
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
454768625
|
|
Rashmisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SIRMOUR
|
MP-13-003-072-003/1631 (RIMARI)
|
1713003072NRG24030820230167390
|
03/08/2023
|
Vishnu pratap singh
|
1713003072WL020969
|
Vishnu pratap singh
|
00468
|
UBIN0546658
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
454768625
|
|
Vishnupratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
SIRMOUR
|
MP-13-003-081-003/63 (MAHARI)
|
1713003081NRG24030820230167355
|
03/08/2023
|
jyoti
|
1713003081WL020962
|
jyoti
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454768625
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
84
|
SIRMOUR
|
MP-13-003-097-001/1 (NEBUHA)
|
1713003000NRG24030820230167871
|
03/08/2023
|
badaku
|
1713003WL021041
|
badaku
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
10/08/2023
|
|
454768625
|
|
badaku
|
UNION BANK OF INDIA(508500)
|
85
|
SIRMOUR
|
MP-13-003-097-001/1 (NEBUHA)
|
1713003000NRG24030820230167872
|
03/08/2023
|
maya
|
1713003WL021041
|
maya
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
11/08/2023
|
|
454768625
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
SIRMOUR
|
MP-13-003-097-001/1 (NEBUHA)
|
1713003000NRG24030820230167874
|
03/08/2023
|
Puja saket
|
1713003WL021041
|
Puja saket
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
10/08/2023
|
|
454768625
|
|
Pujasaket
|
UNION BANK OF INDIA(508500)
|
87
|
SIRMOUR
|
MP-13-003-097-001/146 (NEBUHA)
|
1713003000NRG24030820230167877
|
03/08/2023
|
SHUNITA SHAKET
|
1713003WL021041
|
SHUNITA SHAKET
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
10/08/2023
|
|
454768625
|
|
SHUNITASHAKET
|
UNION BANK OF INDIA(508500)
|
88
|
SIRMOUR
|
MP-13-003-097-001/147 (NEBUHA)
|
1713003000NRG24030820230167878
|
03/08/2023
|
Mithailal
|
1713003WL021041
|
Mithailal
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
10/08/2023
|
|
454768625
|
|
Mithailal
|
UNION BANK OF INDIA(508500)
|
89
|
SIRMOUR
|
MP-13-003-097-001/149 (NEBUHA)
|
1713003000NRG24030820230167880
|
03/08/2023
|
Harikamal singh
|
1713003WL021041
|
Harikamal singh
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
10/08/2023
|
|
454768625
|
|
Harikamalsingh
|
UNION BANK OF INDIA(508500)
|
90
|
SIRMOUR
|
MP-13-003-097-001/37 (NEBUHA)
|
1713003000NRG24030820230167889
|
03/08/2023
|
Nirmala
|
1713003WL021041
|
Nirmala
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454768625
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
91
|
SIRMOUR
|
MP-13-003-030-001/601-C (LAIN BADHARI)
|
1713003000NRG24030820230168309
|
03/08/2023
|
DIVYA
|
1713003WL021126
|
DIVYA
|
00468
|
UBIN0548146
|
1260
|
1260
|
Processed
|
10/08/2023
|
|
454768625
|
|
DIVYA
|
UNION BANK OF INDIA(508500)
|
92
|
SIRMOUR
|
MP-13-003-072-002/1309 (RIMARI)
|
1713003072NRG24030820230167369
|
03/08/2023
|
sanat kumar vishwakarma
|
1713003072WL020966
|
sanat kumar vishwakarma
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454768625
|
|
sanatkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
93
|
SIRMOUR
|
MP-13-003-072-003/110 (RIMARI)
|
1713003072NRG24020820230166615
|
03/08/2023
|
vivek dhar dwivedi
|
1713003072WL020794
|
vivek dhar dwivedi
|
00468
|
UBIN0548146
|
1768
|
1768
|
Processed
|
10/08/2023
|
|
454768625
|
|
vivekdhardwivedi
|
UNION BANK OF INDIA(508500)
|
94
|
SIRMOUR
|
MP-13-003-072-003/1722 (RIMARI)
|
1713003072NRG24020820230166616
|
03/08/2023
|
SATYA NARAYAN SHUKLA
|
1713003072WL020794
|
SATYA NARAYAN SHUKLA
|
00468
|
UBIN0548146
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
454768625
|
|
SATYANARAYANSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9437
|
9437
|
|
|
|
|
|
|
|
95
|
SIRMOUR
|
MP-13-003-072-002/1603 (RIMARI)
|
1713003072NRG24030820230167374
|
03/08/2023
|
Amar singh
|
1713003072WL020967
|
Amar singh
|
00468
|
UBIN0558052
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454768625
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
96
|
SIRMOUR
|
MP-13-003-072-002/1604 (RIMARI)
|
1713003072NRG24030820230167380
|
03/08/2023
|
VIKASH SINGH
|
1713003072WL020968
|
VIKASH SINGH
|
00468
|
UBIN0558052
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454768625
|
|
VIKASHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
97
|
SIRMOUR
|
MP-13-003-011-010/1-D (CHAURA)
|
1713003011NRG24030820230168266
|
03/08/2023
|
ANUP kumar kushwaha
|
1713003011WL021116
|
ANUP kumar kushwaha
|
00468
|
UBIN0561797
|
221
|
221
|
Processed
|
10/08/2023
|
|
454768625
|
|
ANUPkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
98
|
SIRMOUR
|
MP-13-003-011-010/1-D (CHAURA)
|
1713003011NRG24030820230168265
|
03/08/2023
|
ANUP kumar kushwaha
|
1713003011WL021116
|
ANUP kumar kushwaha
|
00468
|
UBIN0561797
|
221
|
221
|
Processed
|
10/08/2023
|
|
454768625
|
|
ANUPkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
99
|
SIRMOUR
|
MP-13-003-011-010/1-D (CHAURA)
|
1713003011NRG24030820230168264
|
03/08/2023
|
ANUP kumar kushwaha
|
1713003011WL021116
|
ANUP kumar kushwaha
|
00468
|
UBIN0561797
|
221
|
221
|
Processed
|
10/08/2023
|
|
454768625
|
|
ANUPkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
100
|
SIRMOUR
|
MP-13-003-011-010/1-D (CHAURA)
|
1713003011NRG24030820230168263
|
03/08/2023
|
ANUP kumar kushwaha
|
1713003011WL021116
|
ANUP kumar kushwaha
|
00468
|
UBIN0561797
|
221
|
221
|
Processed
|
10/08/2023
|
|
454768625
|
|
ANUPkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
101
|
SIRMOUR
|
MP-13-003-011-010/1-D (CHAURA)
|
1713003011NRG24030820230168258
|
03/08/2023
|
ANUP kumar kushwaha
|
1713003011WL021115
|
ANUP kumar kushwaha
|
00468
|
UBIN0561797
|
221
|
221
|
Processed
|
10/08/2023
|
|
454768625
|
|
ANUPkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
102
|
SIRMOUR
|
MP-13-003-011-010/3-D (CHAURA)
|
1713003011NRG24030820230168126
|
03/08/2023
|
Triloki prashad Kushwaha
|
1713003011WL021092
|
Triloki prashad Kushwaha
|
00468
|
UBIN0561797
|
221
|
221
|
Processed
|
10/08/2023
|
|
454768625
|
|
TrilokiprashadKushwaha
|
UNION BANK OF INDIA(508500)
|
103
|
SIRMOUR
|
MP-13-003-011-010/3-D (CHAURA)
|
1713003011NRG24030820230168125
|
03/08/2023
|
Triloki prashad Kushwaha
|
1713003011WL021092
|
Triloki prashad Kushwaha
|
00468
|
UBIN0561797
|
221
|
221
|
Processed
|
10/08/2023
|
|
454768625
|
|
TrilokiprashadKushwaha
|
UNION BANK OF INDIA(508500)
|
104
|
SIRMOUR
|
MP-13-003-011-010/5-D (CHAURA)
|
1713003011NRG24030820230168132
|
03/08/2023
|
Suman tyagi
|
1713003011WL021093
|
Suman tyagi
|
00468
|
UBIN0561797
|
221
|
221
|
Processed
|
10/08/2023
|
|
454768625
|
|
Sumantyagi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
105
|
SIRMOUR
|
MP-13-003-011-010/5-D (CHAURA)
|
1713003011NRG24030820230168131
|
03/08/2023
|
Suman tyagi
|
1713003011WL021093
|
Suman tyagi
|
00468
|
UBIN0561797
|
221
|
221
|
Processed
|
10/08/2023
|
|
454768625
|
|
Sumantyagi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
106
|
SIRMOUR
|
MP-13-003-017-002/116-A (BADI HARAI)
|
1713003017NRG24030820230167497
|
03/08/2023
|
ANIL MISHRA
|
1713003017WL020979
|
ANIL MISHRA
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454768625
|
|
ANILMISHRA
|
BANK OF BARODA(606985)
|
107
|
SIRMOUR
|
MP-13-003-026-001/1-B (BHAMARA)
|
1713003000NRG24030820230167575
|
03/08/2023
|
babbu adivasi
|
1713003WL020989
|
babbu adivasi
|
00468
|
UBIN0561797
|
500
|
500
|
Processed
|
10/08/2023
|
|
454768625
|
|
babbuadivasi
|
UNION BANK OF INDIA(508500)
|
108
|
SIRMOUR
|
MP-13-003-026-001/147-B (BHAMARA)
|
1713003000NRG24030820230167576
|
03/08/2023
|
MANMOTI ADIWASI
|
1713003WL020989
|
MANMOTI ADIWASI
|
00468
|
UBIN0561797
|
500
|
500
|
Processed
|
10/08/2023
|
|
454768625
|
|
MANMOTIADIWASI
|
UNION BANK OF INDIA(508500)
|
109
|
SIRMOUR
|
MP-13-003-026-001/281-A (BHAMARA)
|
1713003000NRG24030820230167579
|
03/08/2023
|
MUNNALAL SAKET
|
1713003WL020989
|
MUNNALAL SAKET
|
00468
|
UBIN0561797
|
500
|
500
|
Processed
|
10/08/2023
|
|
454768625
|
|
MUNNALALSAKET
|
UNION BANK OF INDIA(508500)
|
110
|
SIRMOUR
|
MP-13-003-026-001/524-B (BHAMARA)
|
1713003000NRG24030820230167582
|
03/08/2023
|
gandavati saket
|
1713003WL020989
|
gandavati saket
|
00468
|
UBIN0561797
|
500
|
500
|
Processed
|
10/08/2023
|
|
454768625
|
|
gandavatisaket
|
UNION BANK OF INDIA(508500)
|
111
|
SIRMOUR
|
MP-13-003-030-001/601-B (LAIN BADHARI)
|
1713003000NRG24030820230168308
|
03/08/2023
|
BHARGENDRA SINGH
|
1713003WL021126
|
BHARGENDRA SINGH
|
00468
|
UBIN0561797
|
12
|
12
|
Processed
|
10/08/2023
|
|
454768625
|
|
BHARGENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
112
|
SIRMOUR
|
MP-13-003-030-001/603-B (LAIN BADHARI)
|
1713003000NRG24030820230168310
|
03/08/2023
|
RUPA SINGH
|
1713003WL021126
|
RUPA SINGH
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454768625
|
|
RUPASINGH
|
UNION BANK OF INDIA(508500)
|
113
|
SIRMOUR
|
MP-13-003-038-002/1097 (PURWA)
|
1713003038NRG24030820230167428
|
03/08/2023
|
MANIRAJ
|
1713003038WL020975
|
MANIRAJ
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768625
|
|
MANIRAJ
|
UNION BANK OF INDIA(508500)
|
114
|
SIRMOUR
|
MP-13-003-038-002/1242-C (PURWA)
|
1713003038NRG24030820230167416
|
03/08/2023
|
Dhanraj vishwakarma
|
1713003038WL020973
|
Dhanraj vishwakarma
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768625
|
|
Dhanrajvishwakarma
|
UNION BANK OF INDIA(508500)
|
115
|
SIRMOUR
|
MP-13-003-038-002/1243-B (PURWA)
|
1713003038NRG24030820230167417
|
03/08/2023
|
ANKIT KUMAR VISHWAKARMA
|
1713003038WL020973
|
ANKIT KUMAR VISHWAKARMA
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768625
|
|
ANKITKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
116
|
SIRMOUR
|
MP-13-003-038-002/1244-A (PURWA)
|
1713003038NRG24030820230167420
|
03/08/2023
|
RAVI VISHWAKARMA
|
1713003038WL020973
|
RAVI VISHWAKARMA
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768625
|
|
RAVIVISHWAKARMA
|
BANK OF BARODA(606985)
|
117
|
SIRMOUR
|
MP-13-003-038-002/622-D (PURWA)
|
1713003038NRG24030820230167443
|
03/08/2023
|
ASHA KOL
|
1713003038WL020975
|
ASHA KOL
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454768625
|
|
ASHAKOL
|
UNION BANK OF INDIA(508500)
|
118
|
SIRMOUR
|
MP-13-003-038-002/622-D (PURWA)
|
1713003038NRG24030820230167444
|
03/08/2023
|
NARENGRA KOL
|
1713003038WL020975
|
NARENGRA KOL
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454768625
|
|
NARENGRAKOL
|
UNION BANK OF INDIA(508500)
|
119
|
SIRMOUR
|
MP-13-003-101-003/1207 (PATEHARA Semaria)
|
1713003101NRG24020820230167313
|
03/08/2023
|
Radha singh
|
1713003101WL020951
|
Radha singh
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454768625
|
|
Radhasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20797
|
20797
|
|
|
|
|
|
|
|
120
|
SIRMOUR
|
MP-13-003-023-003/659 (KHAMHARIYA)
|
1713003000NRG24030820230168111
|
03/08/2023
|
Keshkali kol
|
1713003WL021089
|
Keshkali kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454768625
|
|
Keshkalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
SIRMOUR
|
MP-13-003-026-001/524-B (BHAMARA)
|
1713003000NRG24030820230167581
|
03/08/2023
|
SHIV PAL SAKET
|
1713003WL020989
|
SHIV PAL SAKET
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/08/2023
|
|
454768625
|
|
SHIVPALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
SIRMOUR
|
MP-13-003-030-001/1007 (LAIN BADHARI)
|
1713003000NRG24030820230168302
|
03/08/2023
|
hemraj
|
1713003WL021126
|
hemraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454768625
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
123
|
SIRMOUR
|
MP-13-003-030-001/1007 (LAIN BADHARI)
|
1713003000NRG24030820230168303
|
03/08/2023
|
sarla
|
1713003WL021126
|
sarla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454768625
|
|
sarla
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
SIRMOUR
|
MP-13-003-030-001/604-B (LAIN BADHARI)
|
1713003000NRG24030820230168311
|
03/08/2023
|
RAMNATH KOL
|
1713003WL021126
|
RAMNATH KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454768625
|
|
RAMNATHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
SIRMOUR
|
MP-13-003-030-001/605-B (LAIN BADHARI)
|
1713003000NRG24030820230168312
|
03/08/2023
|
ASHA DEVI ADIWASI
|
1713003WL021126
|
ASHA DEVI ADIWASI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/08/2023
|
|
454768625
|
|
ASHADEVIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
SIRMOUR
|
MP-13-003-030-001/611-B (LAIN BADHARI)
|
1713003000NRG24030820230168315
|
03/08/2023
|
BUTAN KOL
|
1713003WL021126
|
BUTAN KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/08/2023
|
|
454768625
|
|
BUTANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SIRMOUR
|
MP-13-003-030-001/615-B (LAIN BADHARI)
|
1713003000NRG24030820230168318
|
03/08/2023
|
RAMKALI KOL
|
1713003WL021126
|
RAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/08/2023
|
|
454768625
|
|
RAMKALIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
SIRMOUR
|
MP-13-003-030-001/618-B (LAIN BADHARI)
|
1713003000NRG24030820230168320
|
03/08/2023
|
NAGENDRA RAWAT
|
1713003WL021126
|
NAGENDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/08/2023
|
|
454768625
|
|
NAGENDRARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
SIRMOUR
|
MP-13-003-038-002/1095 (PURWA)
|
1713003038NRG24030820230167426
|
03/08/2023
|
KRISHNABIHARI
|
1713003038WL020975
|
KRISHNABIHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
KRISHNABIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
SIRMOUR
|
MP-13-003-038-002/1098 (PURWA)
|
1713003038NRG24030820230167429
|
03/08/2023
|
MANOJ KUMAR
|
1713003038WL020975
|
MANOJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
MANOJKUMAR
|
INDIAN BANK(607105)
|
131
|
SIRMOUR
|
MP-13-003-038-002/1143 (PURWA)
|
1713003038NRG24030820230167430
|
03/08/2023
|
TERSHI KOL
|
1713003038WL020975
|
TERSHI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
TERSHIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
SIRMOUR
|
MP-13-003-038-002/1144 (PURWA)
|
1713003038NRG24030820230167431
|
03/08/2023
|
RAMKISHOR KOL
|
1713003038WL020975
|
RAMKISHOR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
RAMKISHORKOL
|
STATE BANK OF INDIA(508548)
|
133
|
SIRMOUR
|
MP-13-003-038-002/1153 (PURWA)
|
1713003038NRG24030820230167432
|
03/08/2023
|
SUMENDRA KOL
|
1713003038WL020975
|
SUMENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
SUMENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
SIRMOUR
|
MP-13-003-038-002/1186 (PURWA)
|
1713003038NRG24030820230167435
|
03/08/2023
|
BHAYALAL KOL
|
1713003038WL020975
|
BHAYALAL KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454768625
|
|
BHAYALALKOL
|
STATE BANK OF INDIA(508548)
|
135
|
SIRMOUR
|
MP-13-003-038-002/1198 (PURWA)
|
1713003038NRG24030820230167436
|
03/08/2023
|
kallu
|
1713003038WL020975
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
SIRMOUR
|
MP-13-003-038-002/1209 (PURWA)
|
1713003038NRG24030820230167438
|
03/08/2023
|
GOLDI
|
1713003038WL020975
|
GOLDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454768625
|
|
GOLDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
SIRMOUR
|
MP-13-003-038-002/1233 (PURWA)
|
1713003038NRG24030820230167440
|
03/08/2023
|
ramayan
|
1713003038WL020975
|
ramayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/08/2023
|
|
454768625
|
|
ramayan
|
INDIAN BANK(607105)
|
138
|
SIRMOUR
|
MP-13-003-044-001/723-A (SHAHPUR -BRITT)
|
1713003000NRG24030820230167866
|
03/08/2023
|
Amritlal Yadav
|
1713003WL021039
|
Amritlal Yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
454768625
|
|
AmritlalYadav
|
UNION BANK OF INDIA(508500)
|
139
|
SIRMOUR
|
MP-13-003-044-001/751 (SHAHPUR -BRITT)
|
1713003000NRG24030820230167867
|
03/08/2023
|
Lahari Yadav
|
1713003WL021039
|
Lahari Yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454768625
|
|
LahariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
SIRMOUR
|
MP-13-003-057-001/1170 (SATHINI)
|
1713003057NRG24030820230167737
|
03/08/2023
|
Mangaldeen Kol
|
1713003057WL021020
|
Mangaldeen Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
MangaldeenKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
SIRMOUR
|
MP-13-003-057-001/1232 (SATHINI)
|
1713003057NRG24030820230167739
|
03/08/2023
|
tirath kol
|
1713003057WL021020
|
tirath kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
tirathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SIRMOUR
|
MP-13-003-057-001/1234 (SATHINI)
|
1713003057NRG24030820230167740
|
03/08/2023
|
pappu rawat
|
1713003057WL021020
|
pappu rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
pappurawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
SIRMOUR
|
MP-13-003-057-001/1242 (SATHINI)
|
1713003057NRG24030820230167741
|
03/08/2023
|
suresh kol
|
1713003057WL021020
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
sureshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
SIRMOUR
|
MP-13-003-057-001/1256 (SATHINI)
|
1713003057NRG24030820230167742
|
03/08/2023
|
buddhsen kol
|
1713003057WL021020
|
buddhsen kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
buddhsenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
SIRMOUR
|
MP-13-003-057-001/1292 (SATHINI)
|
1713003057NRG24030820230167748
|
03/08/2023
|
babbu kol
|
1713003057WL021022
|
babbu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
babbukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
SIRMOUR
|
MP-13-003-057-001/67-A (SATHINI)
|
1713003057NRG24030820230167750
|
03/08/2023
|
umashankar kushwaha
|
1713003057WL021022
|
umashankar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
umashankarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
SIRMOUR
|
MP-13-003-057-002/1015 (SATHINI)
|
1713003057NRG24030820230167751
|
03/08/2023
|
ramnihor kol
|
1713003057WL021022
|
ramnihor kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
ramnihorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SIRMOUR
|
MP-13-003-057-002/1015 (SATHINI)
|
1713003057NRG24030820230167752
|
03/08/2023
|
VIMLA KOL
|
1713003057WL021022
|
VIMLA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768625
|
|
VIMLAKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
149
|
SIRMOUR
|
MP-13-003-057-002/1059 (SATHINI)
|
1713003057NRG24030820230167753
|
03/08/2023
|
rani kol
|
1713003057WL021022
|
rani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
SIRMOUR
|
MP-13-003-057-002/79 (SATHINI)
|
1713003057NRG24030820230167757
|
03/08/2023
|
BHAIYALAL
|
1713003057WL021023
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
SIRMOUR
|
MP-13-003-057-002/84 (SATHINI)
|
1713003057NRG24030820230167759
|
03/08/2023
|
HEERALAL
|
1713003057WL021023
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768625
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
SIRMOUR
|
MP-13-003-072-001/25 (RIMARI)
|
1713003072NRG24030820230167388
|
03/08/2023
|
mamta
|
1713003072WL020969
|
mamta
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
454768625
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
153
|
SIRMOUR
|
MP-13-003-072-002/1336 (RIMARI)
|
1713003072NRG24030820230167370
|
03/08/2023
|
manbharan sen
|
1713003072WL020966
|
manbharan sen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454768625
|
|
manbharansen
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
SIRMOUR
|
MP-13-003-072-002/1600 (RIMARI)
|
1713003072NRG24030820230167373
|
03/08/2023
|
divakar singh
|
1713003072WL020967
|
divakar singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454768625
|
|
divakarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SIRMOUR
|
MP-13-003-072-002/1674 (RIMARI)
|
1713003072NRG24030820230167375
|
03/08/2023
|
NIRMALA PRAJAPATI
|
1713003072WL020967
|
NIRMALA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454768625
|
|
NIRMALAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
SIRMOUR
|
MP-13-003-072-002/34 (RIMARI)
|
1713003072NRG24030820230167376
|
03/08/2023
|
Mahesh prasad shukla
|
1713003072WL020967
|
Mahesh prasad shukla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454768625
|
|
Maheshprasadshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
SIRMOUR
|
MP-13-003-072-002/58 (RIMARI)
|
1713003072NRG24030820230167389
|
03/08/2023
|
banshpati
|
1713003072WL020969
|
banshpati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
454768625
|
|
banshpati
|
STATE BANK OF INDIA(508548)
|
158
|
SIRMOUR
|
MP-13-003-072-002/89 (RIMARI)
|
1713003072NRG24030820230167378
|
03/08/2023
|
gya prasad
|
1713003072WL020967
|
gya prasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454768625
|
|
gyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SIRMOUR
|
MP-13-003-072-003/1018 (RIMARI)
|
1713003072NRG24030820230167383
|
03/08/2023
|
amarnath kol
|
1713003072WL020968
|
amarnath kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
454768625
|
|
amarnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
SIRMOUR
|
MP-13-003-072-003/1021 (RIMARI)
|
1713003072NRG24020820230166614
|
03/08/2023
|
kushum kali pa
|
1713003072WL020794
|
kushum kali pa
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
454768625
|
|
kushumkalipa
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SIRMOUR
|
MP-13-003-072-003/1081 (RIMARI)
|
1713003072NRG24030820230167399
|
03/08/2023
|
Chhohan lal chamar
|
1713003072WL020971
|
Chhohan lal chamar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454768625
|
|
Chhohanlalchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
SIRMOUR
|
MP-13-003-072-003/1194 (RIMARI)
|
1713003072NRG24030820230167394
|
03/08/2023
|
rambachan saket
|
1713003072WL020970
|
rambachan saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454768625
|
|
rambachansaket
|
UNION BANK OF INDIA(508500)
|
163
|
SIRMOUR
|
MP-13-003-072-003/1352 (RIMARI)
|
1713003072NRG24030820230167384
|
03/08/2023
|
Alkesh kol
|
1713003072WL020968
|
Alkesh kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
454768625
|
|
Alkeshkol
|
CANARA BANK(508532)
|
164
|
SIRMOUR
|
MP-13-003-072-003/74 (RIMARI)
|
1713003072NRG24030820230167393
|
03/08/2023
|
Ramdayal kol
|
1713003072WL020969
|
Ramdayal kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
454768625
|
|
Ramdayalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
SIRMOUR
|
MP-13-003-072-003/999 (RIMARI)
|
1713003072NRG24030820230167372
|
03/08/2023
|
gayatri pal
|
1713003072WL020966
|
gayatri pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454768625
|
|
gayatripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
SIRMOUR
|
MP-13-003-081-003/811 (MAHARI)
|
1713003081NRG24030820230167358
|
03/08/2023
|
tulsi
|
1713003081WL020962
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454768625
|
|
tulsi
|
UNION BANK OF INDIA(508500)
|
167
|
SIRMOUR
|
MP-13-003-082-002/157 (MAU)
|
1713003082NRG24030820230167810
|
03/08/2023
|
Ramkali saket
|
1713003082WL021031
|
Ramkali saket
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/08/2023
|
|
454768625
|
|
Ramkalisaket
|
UNION BANK OF INDIA(508500)
|
168
|
SIRMOUR
|
MP-13-003-097-001/167 (NEBUHA)
|
1713003000NRG24030820230167883
|
03/08/2023
|
Lalman
|
1713003WL021041
|
Lalman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/08/2023
|
|
454768625
|
|
Lalman
|
INDIAN BANK(607105)
|
169
|
SIRMOUR
|
MP-13-003-097-001/167 (NEBUHA)
|
1713003000NRG24030820230167884
|
03/08/2023
|
Shanti
|
1713003WL021041
|
Shanti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/08/2023
|
|
454768625
|
|
Shanti
|
INDIAN BANK(607105)
|
170
|
SIRMOUR
|
MP-13-003-097-001/3 (NEBUHA)
|
1713003000NRG24030820230167888
|
03/08/2023
|
REETA KOL
|
1713003WL021041
|
REETA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454768625
|
|
REETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
SIRMOUR
|
MP-13-003-097-001/5-A (NEBUHA)
|
1713003000NRG24030820230167903
|
03/08/2023
|
sunita kol
|
1713003WL021041
|
sunita kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454768625
|
|
sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94915
|
94915
|
|
|
|
|
|
|
|
172
|
SIRMOUR
|
MP-13-003-097-001/1 (NEBUHA)
|
1713003000NRG24030820230167873
|
03/08/2023
|
RAKESH
|
1713003WL021041
|
RAKESH
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
11/08/2023
|
|
454768625
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
173
|
SIRMOUR
|
MP-13-003-072-002/88 (RIMARI)
|
1713003072NRG24030820230167377
|
03/08/2023
|
aman
|
1713003072WL020967
|
aman
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454768625
|
|
aman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253887
|
253887
|
|
|
|
|
|
|
|