|
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-13-003-015-002/162-C
(JIWAR)
|
1713003015NRG24041120230278162
|
06/11/2023
|
rita
|
1713003015WL038331
|
rita
|
00045
|
BARB0REWAXX
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328018133
|
|
rita
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRMOUR
|
MP-13-003-015-002/167-C
(JIWAR)
|
1713003015NRG24041120230278166
|
06/11/2023
|
pratima
|
1713003015WL038331
|
pratima
|
00045
|
BARB0REWAXX
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328018133
|
|
pratima
|
BANK OF BARODA(606985)
|
|
3
|
SIRMOUR
|
MP-13-003-043-001/1173-A
(BEEDA)
|
1713003043NRG24041120230278793
|
06/11/2023
|
saukhilal verma
|
1713003043WL038427
|
saukhilal verma
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
saukhilalverma
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
4
|
SIRMOUR
|
MP-13-003-043-001/1509
(BEEDA)
|
1713003043NRG24041120230278798
|
06/11/2023
|
dipak prajapati
|
1713003043WL038427
|
dipak prajapati
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
dipakprajapati
|
BANK OF BARODA(606985)
|
|
5
|
SIRMOUR
|
MP-13-003-043-001/506-A
(BEEDA)
|
1713003043NRG24041120230278805
|
06/11/2023
|
rinku sodhiya
|
1713003043WL038427
|
rinku sodhiya
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
rinkusodhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRMOUR
|
MP-13-003-043-001/852-D
(BEEDA)
|
1713003043NRG24041120230278811
|
06/11/2023
|
rannu sondhiya
|
1713003043WL038427
|
rannu sondhiya
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
rannusondhiya
|
BANK OF BARODA(606985)
|
|
7
|
SIRMOUR
|
MP-13-003-043-001/857-D
(BEEDA)
|
1713003043NRG24041120230278814
|
06/11/2023
|
ankit kol
|
1713003043WL038427
|
ankit kol
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
ankitkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIRMOUR
|
MP-13-003-043-001/881-D
(BEEDA)
|
1713003043NRG24041120230278815
|
06/11/2023
|
Aashish rajak
|
1713003043WL038427
|
Aashish rajak
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
Aashishrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-028-001/119
(KUSHWAR)
|
1713003028NRG24031120230277510
|
06/11/2023
|
arun
|
1713003028WL038271
|
arun
|
00114
|
CBIN0MPDCBB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328018133
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIRMOUR
|
MP-13-003-028-001/824
(KUSHWAR)
|
1713003028NRG24031120230277511
|
06/11/2023
|
bipin kumar saket
|
1713003028WL038271
|
bipin kumar saket
|
00114
|
CBIN0MPDCBB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328018133
|
|
bipinkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRMOUR
|
MP-13-003-094-001/593
(HATWA)
|
1713003094NRG24061120230279963
|
06/11/2023
|
Babulal
|
1713003094WL038567
|
Babulal
|
00114
|
CBIN0MPDCBB
|
12
|
12
|
Processed
|
02/01/2024
|
|
328018133
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-058-002/6645
(MAJHIGAMA)
|
1713003058NRG24041120230278405
|
06/11/2023
|
brijesh
|
1713003058WL038388
|
brijesh
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
02/01/2024
|
|
328018133
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRMOUR
|
MP-13-003-058-002/6656
(MAJHIGAMA)
|
1713003058NRG24041120230278406
|
06/11/2023
|
sakuntla
|
1713003058WL038388
|
sakuntla
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
02/01/2024
|
|
328018133
|
|
sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRMOUR
|
MP-13-003-068-004/873
(GUHIYA)
|
1713003068NRG24051120230279279
|
06/11/2023
|
Manvati Kol
|
1713003068WL038491
|
Manvati Kol
|
00176
|
IDIB000B556
|
800
|
800
|
Processed
|
02/01/2024
|
|
328018133
|
|
ManvatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIRMOUR
|
MP-13-003-092-001/234
(JAMU)
|
1713003092NRG24061120230280595
|
06/11/2023
|
indrabhan sahu
|
1713003092WL038634
|
indrabhan sahu
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328018133
|
|
indrabhansahu
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-093-001/174
(PALI)
|
1713003093NRG24041120230278523
|
06/11/2023
|
Ramvati Kevat
|
1713003093WL038398
|
Ramvati Kevat
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
02/01/2024
|
|
328018133
|
|
RamvatiKevat
|
INDIAN BANK(607105)
|
|
17
|
SIRMOUR
|
MP-13-003-093-001/184
(PALI)
|
1713003093NRG24041120230278524
|
06/11/2023
|
Urmila Kewat
|
1713003093WL038398
|
Urmila Kewat
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
02/01/2024
|
|
328018133
|
|
UrmilaKewat
|
INDIAN BANK(607105)
|
|
18
|
SIRMOUR
|
MP-13-003-094-001/100
(HATWA)
|
1713003094NRG24061120230279953
|
06/11/2023
|
Durghatiya
|
1713003094WL038567
|
Durghatiya
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
02/01/2024
|
|
328018133
|
|
Durghatiya
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-094-001/100
(HATWA)
|
1713003094NRG24061120230279954
|
06/11/2023
|
kalawati
|
1713003094WL038567
|
kalawati
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
02/01/2024
|
|
328018133
|
|
kalawati
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-094-001/116
(HATWA)
|
1713003094NRG24061120230279955
|
06/11/2023
|
Yagsen
|
1713003094WL038567
|
Yagsen
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
Yagsen
|
INDIAN BANK(607105)
|
|
21
|
SIRMOUR
|
MP-13-003-094-001/167
(HATWA)
|
1713003094NRG24061120230279956
|
06/11/2023
|
Bhailal
|
1713003094WL038567
|
Bhailal
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
Bhailal
|
INDIAN BANK(607105)
|
|
22
|
SIRMOUR
|
MP-13-003-094-001/591
(HATWA)
|
1713003094NRG24061120230279961
|
06/11/2023
|
mukesh
|
1713003094WL038567
|
mukesh
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
02/01/2024
|
|
328018133
|
|
mukesh
|
INDIAN BANK(607105)
|
|
23
|
SIRMOUR
|
MP-13-003-094-001/592
(HATWA)
|
1713003094NRG24061120230279962
|
06/11/2023
|
rajesh
|
1713003094WL038567
|
rajesh
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
02/01/2024
|
|
328018133
|
|
rajesh
|
INDIAN BANK(607105)
|
|
24
|
SIRMOUR
|
MP-13-003-094-001/598
(HATWA)
|
1713003094NRG24061120230279965
|
06/11/2023
|
narayan
|
1713003094WL038567
|
narayan
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
02/01/2024
|
|
328018133
|
|
narayan
|
INDIAN BANK(607105)
|
|
25
|
SIRMOUR
|
MP-13-003-094-001/833
(HATWA)
|
1713003094NRG24061120230279969
|
06/11/2023
|
ramvidhta
|
1713003094WL038567
|
ramvidhta
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
ramvidhta
|
INDIAN BANK(607105)
|
|
26
|
SIRMOUR
|
MP-13-003-094-001/835
(HATWA)
|
1713003094NRG24061120230279970
|
06/11/2023
|
Ugrasen
|
1713003094WL038567
|
Ugrasen
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
Ugrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRMOUR
|
MP-13-003-094-001/844
(HATWA)
|
1713003094NRG24061120230279971
|
06/11/2023
|
Sandeep
|
1713003094WL038567
|
Sandeep
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
28
|
SIRMOUR
|
MP-13-003-094-001/845
(HATWA)
|
1713003094NRG24061120230279972
|
06/11/2023
|
Kalpana
|
1713003094WL038567
|
Kalpana
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
29
|
SIRMOUR
|
MP-13-003-099-001/59
(MADAU)
|
1713003099NRG24061120230280229
|
06/11/2023
|
Shivkali Kol
|
1713003099WL038586
|
Shivkali Kol
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328018133
|
|
ShivkaliKol
|
INDIAN BANK(607105)
|
|
30
|
SIRMOUR
|
MP-13-003-099-003/52-A
(MADAU)
|
1713003099NRG24061120230280235
|
06/11/2023
|
Priti Kol
|
1713003099WL038586
|
Priti Kol
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328018133
|
|
PritiKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21875
|
21875
|
|
|
|
|
|
|
|
|
31
|
SIRMOUR
|
MP-13-003-040-001/140-A
(MATIMA)
|
1713003040NRG24051120230279282
|
06/11/2023
|
Buddhsen Patel
|
1713003040WL038492
|
Buddhsen Patel
|
00176
|
IDIB000R633
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328018133
|
|
BuddhsenPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
32
|
SIRMOUR
|
MP-13-003-021-003/1227
(BARA)
|
1713003021NRG24031120230277517
|
06/11/2023
|
anju
|
1713003021WL038272
|
anju
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
anju
|
INDIAN BANK(607105)
|
|
33
|
SIRMOUR
|
MP-13-003-021-003/1245
(BARA)
|
1713003021NRG24031120230277520
|
06/11/2023
|
sucheta
|
1713003021WL038272
|
sucheta
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
sucheta
|
INDIAN BANK(607105)
|
|
34
|
SIRMOUR
|
MP-13-003-021-003/1300
(BARA)
|
1713003021NRG24031120230277500
|
06/11/2023
|
pooja saket
|
1713003021WL038270
|
pooja saket
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
poojasaket
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRMOUR
|
MP-13-003-021-003/1319
(BARA)
|
1713003021NRG24031120230277523
|
06/11/2023
|
SAVITRI SAKET
|
1713003021WL038272
|
SAVITRI SAKET
|
00176
|
IDIB000S617
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328018133
|
|
SAVITRISAKET
|
INDIAN BANK(607105)
|
|
36
|
SIRMOUR
|
MP-13-003-021-003/1329
(BARA)
|
1713003021NRG24031120230277525
|
06/11/2023
|
JYOTI KOL
|
1713003021WL038272
|
JYOTI KOL
|
00176
|
IDIB000S617
|
2090
|
2090
|
Processed
|
02/01/2024
|
|
328018133
|
|
JYOTIKOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRMOUR
|
MP-13-003-021-003/1335
(BARA)
|
1713003021NRG24031120230277526
|
06/11/2023
|
shila singh
|
1713003021WL038272
|
shila singh
|
00176
|
IDIB000S617
|
2090
|
2090
|
Processed
|
02/01/2024
|
|
328018133
|
|
shilasingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRMOUR
|
MP-13-003-021-003/176
(BARA)
|
1713003021NRG24031120230277503
|
06/11/2023
|
ramsakhi
|
1713003021WL038270
|
ramsakhi
|
00176
|
IDIB000S617
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328018133
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16998
|
16998
|
|
|
|
|
|
|
|
|
39
|
SIRMOUR
|
MP-13-003-043-001/1386-A
(BEEDA)
|
1713003043NRG24041120230278796
|
06/11/2023
|
dinkar mishra
|
1713003043WL038427
|
dinkar mishra
|
00354
|
PUNB0041610
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
dinkarmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
SIRMOUR
|
MP-13-003-043-001/842-D
(BEEDA)
|
1713003043NRG24041120230278809
|
06/11/2023
|
krishn kuamr prajapati
|
1713003043WL038427
|
krishn kuamr prajapati
|
00354
|
PUNB0049100
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
krishnkuamrprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
SIRMOUR
|
MP-13-003-086-003/162
(SADAHANA)
|
1713003000NRG24061120230280282
|
06/11/2023
|
ramfal
|
1713003WL038593
|
ramfal
|
00354
|
PUNB0086800
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328018133
|
|
ramfal
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRMOUR
|
MP-13-003-086-003/72-A
(SADAHANA)
|
1713003000NRG24061120230280283
|
06/11/2023
|
rajeev lochan saket
|
1713003WL038593
|
rajeev lochan saket
|
00354
|
PUNB0086800
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328018133
|
|
rajeevlochansaket
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRMOUR
|
MP-13-003-086-004/846-C
(SADAHANA)
|
1713003000NRG24061120230280279
|
06/11/2023
|
sushil mishra
|
1713003WL038591
|
sushil mishra
|
00354
|
PUNB0086800
|
20
|
20
|
Processed
|
02/01/2024
|
|
328018133
|
|
sushilmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRMOUR
|
MP-13-003-093-002/1113
(PALI)
|
1713003093NRG24041120230278525
|
06/11/2023
|
Raghunathiya
|
1713003093WL038398
|
Raghunathiya
|
00354
|
PUNB0086800
|
25
|
25
|
Processed
|
02/01/2024
|
|
328018133
|
|
Raghunathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
45
|
SIRMOUR
|
MP-13-003-057-001/1256
(SATHINI)
|
1713003057NRG24031120230277570
|
06/11/2023
|
MAYA KOL
|
1713003057WL038274
|
MAYA KOL
|
00415
|
SBIN0000468
|
442
|
442
|
Processed
|
02/01/2024
|
|
328018133
|
|
MAYAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
46
|
SIRMOUR
|
MP-13-003-040-001/983
(MATIMA)
|
1713003040NRG24051120230279284
|
06/11/2023
|
vinay tiwari
|
1713003040WL038492
|
vinay tiwari
|
00415
|
SBIN0004667
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328018133
|
|
vinaytiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
47
|
SIRMOUR
|
MP-13-003-093-001/1135
(PALI)
|
1713003093NRG24041120230278518
|
06/11/2023
|
Ramratan Duiwedi
|
1713003093WL038398
|
Ramratan Duiwedi
|
00415
|
SBIN0006275
|
10
|
10
|
Processed
|
02/01/2024
|
|
328018133
|
|
RamratanDuiwedi
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRMOUR
|
MP-13-003-093-001/1137
(PALI)
|
1713003093NRG24041120230278520
|
06/11/2023
|
Padam duiwedi
|
1713003093WL038398
|
Padam duiwedi
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
02/01/2024
|
|
328018133
|
|
Padamduiwedi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRMOUR
|
MP-13-003-093-001/134
(PALI)
|
1713003093NRG24041120230278521
|
06/11/2023
|
CHANDRA KALI
|
1713003093WL038398
|
CHANDRA KALI
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
02/01/2024
|
|
328018133
|
|
CHANDRAKALI
|
INDIAN BANK(607105)
|
|
50
|
SIRMOUR
|
MP-13-003-093-002/1144
(PALI)
|
1713003093NRG24041120230278527
|
06/11/2023
|
Sukhchain
|
1713003093WL038399
|
Sukhchain
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
02/01/2024
|
|
328018133
|
|
Sukhchain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
51
|
SIRMOUR
|
MP-13-003-016-002/247-B
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24061120230280529
|
06/11/2023
|
GORE LAL DAHIYA
|
1713003016WL038629
|
GORE LAL DAHIYA
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
02/01/2024
|
|
328018133
|
|
GORELALDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRMOUR
|
MP-13-003-021-003/1027
(BARA)
|
1713003021NRG24031120230277514
|
06/11/2023
|
parvati saket
|
1713003021WL038272
|
parvati saket
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
parvatisaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRMOUR
|
MP-13-003-021-003/1035
(BARA)
|
1713003021NRG24031120230277497
|
06/11/2023
|
meera
|
1713003021WL038270
|
meera
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRMOUR
|
MP-13-003-021-003/1115
(BARA)
|
1713003021NRG24031120230277516
|
06/11/2023
|
Pushpendra
|
1713003021WL038272
|
Pushpendra
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRMOUR
|
MP-13-003-021-003/1237
(BARA)
|
1713003021NRG24031120230277519
|
06/11/2023
|
swati
|
1713003021WL038272
|
swati
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRMOUR
|
MP-13-003-021-003/1250
(BARA)
|
1713003021NRG24031120230277499
|
06/11/2023
|
adarsh
|
1713003021WL038270
|
adarsh
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
adarsh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRMOUR
|
MP-13-003-021-003/1308
(BARA)
|
1713003021NRG24031120230277522
|
06/11/2023
|
gayatri kol
|
1713003021WL038272
|
gayatri kol
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
gayatrikol
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRMOUR
|
MP-13-003-021-003/1316
(BARA)
|
1713003021NRG24031120230277501
|
06/11/2023
|
vishnu devi shukla
|
1713003021WL038270
|
vishnu devi shukla
|
00415
|
SBIN0012180
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328018133
|
|
vishnudevishukla
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRMOUR
|
MP-13-003-028-001/1002
(KUSHWAR)
|
1713003028NRG24031120230277504
|
06/11/2023
|
BHEEMA BAI SAKET
|
1713003028WL038271
|
BHEEMA BAI SAKET
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328018133
|
|
BHEEMABAISAKET
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRMOUR
|
MP-13-003-028-001/1074
(KUSHWAR)
|
1713003028NRG24031120230277505
|
06/11/2023
|
SATENDRA BASOR
|
1713003028WL038271
|
SATENDRA BASOR
|
00415
|
SBIN0012180
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328018133
|
|
SATENDRABASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRMOUR
|
MP-13-003-028-001/1096
(KUSHWAR)
|
1713003028NRG24031120230277508
|
06/11/2023
|
NEERAJ KOL
|
1713003028WL038271
|
NEERAJ KOL
|
00415
|
SBIN0012180
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328018133
|
|
NEERAJKOL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRMOUR
|
MP-13-003-028-001/825
(KUSHWAR)
|
1713003028NRG24031120230277512
|
06/11/2023
|
Babbu
|
1713003028WL038271
|
Babbu
|
00415
|
SBIN0012180
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328018133
|
|
Babbu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28961
|
28961
|
|
|
|
|
|
|
|
|
63
|
SIRMOUR
|
MP-13-003-040-001/727
(MATIMA)
|
1713003040NRG24051120230279283
|
06/11/2023
|
VIMLESH KUMARI PATEL
|
1713003040WL038492
|
VIMLESH KUMARI PATEL
|
00468
|
UBIN0537306
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328018133
|
|
VIMLESHKUMARIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
64
|
SIRMOUR
|
MP-13-003-082-002/106
(MAU)
|
1713003082NRG24051120230279873
|
06/11/2023
|
Premlal
|
1713003082WL038559
|
Premlal
|
00468
|
UBIN0541800
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328018133
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRMOUR
|
MP-13-003-086-003/838-C
(SADAHANA)
|
1713003000NRG24061120230280288
|
06/11/2023
|
dileep kumar gautam
|
1713003WL038593
|
dileep kumar gautam
|
00468
|
UBIN0541800
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328018133
|
|
dileepkumargautam
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRMOUR
|
MP-13-003-086-003/838-C
(SADAHANA)
|
1713003000NRG24061120230280287
|
06/11/2023
|
dileep kumar gautam
|
1713003WL038593
|
dileep kumar gautam
|
00468
|
UBIN0541800
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328018133
|
|
dileepkumargautam
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRMOUR
|
MP-13-003-086-004/841-C
(SADAHANA)
|
1713003000NRG24061120230280289
|
06/11/2023
|
kritee pandey
|
1713003WL038593
|
kritee pandey
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
02/01/2024
|
|
328018133
|
|
kriteepandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
68
|
SIRMOUR
|
MP-13-003-058-002/6639
(MAJHIGAMA)
|
1713003058NRG24041120230278402
|
06/11/2023
|
ramnaresh
|
1713003058WL038388
|
ramnaresh
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
02/01/2024
|
|
328018133
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRMOUR
|
MP-13-003-058-002/6677
(MAJHIGAMA)
|
1713003058NRG24041120230278407
|
06/11/2023
|
archana
|
1713003058WL038388
|
archana
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
02/01/2024
|
|
328018133
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
70
|
SIRMOUR
|
MP-13-003-058-002/1003
(MAJHIGAMA)
|
1713003058NRG24041120230278395
|
06/11/2023
|
badka
|
1713003058WL038388
|
badka
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
02/01/2024
|
|
328018133
|
|
badka
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-058-002/1003
(MAJHIGAMA)
|
1713003058NRG24041120230278394
|
06/11/2023
|
geeta
|
1713003058WL038388
|
geeta
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
02/01/2024
|
|
328018133
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRMOUR
|
MP-13-003-058-002/1005
(MAJHIGAMA)
|
1713003058NRG24041120230278396
|
06/11/2023
|
rajkumari
|
1713003058WL038388
|
rajkumari
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
02/01/2024
|
|
328018133
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRMOUR
|
MP-13-003-058-002/1009
(MAJHIGAMA)
|
1713003058NRG24041120230278397
|
06/11/2023
|
sudha
|
1713003058WL038388
|
sudha
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
02/01/2024
|
|
328018133
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRMOUR
|
MP-13-003-058-002/1019
(MAJHIGAMA)
|
1713003058NRG24041120230278399
|
06/11/2023
|
dalpratap
|
1713003058WL038388
|
dalpratap
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
02/01/2024
|
|
328018133
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRMOUR
|
MP-13-003-058-002/6635
(MAJHIGAMA)
|
1713003058NRG24041120230278400
|
06/11/2023
|
veerendra
|
1713003058WL038388
|
veerendra
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
02/01/2024
|
|
328018133
|
|
veerendra
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRMOUR
|
MP-13-003-058-002/6637
(MAJHIGAMA)
|
1713003058NRG24041120230278401
|
06/11/2023
|
sangita
|
1713003058WL038388
|
sangita
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
02/01/2024
|
|
328018133
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRMOUR
|
MP-13-003-058-002/6639
(MAJHIGAMA)
|
1713003058NRG24041120230278403
|
06/11/2023
|
rajkumari
|
1713003058WL038388
|
rajkumari
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
02/01/2024
|
|
328018133
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRMOUR
|
MP-13-003-058-002/6709
(MAJHIGAMA)
|
1713003058NRG24041120230278408
|
06/11/2023
|
gayaram
|
1713003058WL038388
|
gayaram
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
02/01/2024
|
|
328018133
|
|
gayaram
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRMOUR
|
MP-13-003-058-002/6710
(MAJHIGAMA)
|
1713003058NRG24041120230278409
|
06/11/2023
|
puspraj
|
1713003058WL038388
|
puspraj
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
02/01/2024
|
|
328018133
|
|
puspraj
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRMOUR
|
MP-13-003-058-002/6712
(MAJHIGAMA)
|
1713003058NRG24041120230278410
|
06/11/2023
|
krishn kumar
|
1713003058WL038388
|
krishn kumar
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
02/01/2024
|
|
328018133
|
|
krishnkumar
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRMOUR
|
MP-13-003-058-002/6714
(MAJHIGAMA)
|
1713003058NRG24041120230278411
|
06/11/2023
|
arun
|
1713003058WL038388
|
arun
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
02/01/2024
|
|
328018133
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIRMOUR
|
MP-13-003-058-002/990
(MAJHIGAMA)
|
1713003058NRG24041120230278412
|
06/11/2023
|
rekha
|
1713003058WL038388
|
rekha
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
02/01/2024
|
|
328018133
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIRMOUR
|
MP-13-003-068-004/30-B
(GUHIYA)
|
1713003068NRG24051120230279272
|
06/11/2023
|
Alpana kol
|
1713003068WL038491
|
Alpana kol
|
00468
|
UBIN0546658
|
800
|
800
|
Processed
|
02/01/2024
|
|
328018133
|
|
Alpanakol
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIRMOUR
|
MP-13-003-068-004/873
(GUHIYA)
|
1713003068NRG24051120230279280
|
06/11/2023
|
Rani Devi Kol
|
1713003068WL038491
|
Rani Devi Kol
|
00468
|
UBIN0546658
|
800
|
800
|
Processed
|
02/01/2024
|
|
328018133
|
|
RaniDeviKol
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-068-004/875
(GUHIYA)
|
1713003068NRG24051120230279281
|
06/11/2023
|
Anju kol
|
1713003068WL038491
|
Anju kol
|
00468
|
UBIN0546658
|
800
|
800
|
Processed
|
02/01/2024
|
|
328018133
|
|
Anjukol
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRMOUR
|
MP-13-003-093-001/1135
(PALI)
|
1713003093NRG24041120230278519
|
06/11/2023
|
Urmila duiwedi
|
1713003093WL038398
|
Urmila duiwedi
|
00468
|
UBIN0546658
|
5
|
5
|
Processed
|
02/01/2024
|
|
328018133
|
|
Urmiladuiwedi
|
INDIAN BANK(607105)
|
|
87
|
SIRMOUR
|
MP-13-003-093-002/1113
(PALI)
|
1713003093NRG24041120230278526
|
06/11/2023
|
Dayavati
|
1713003093WL038398
|
Dayavati
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
02/01/2024
|
|
328018133
|
|
Dayavati
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRMOUR
|
MP-13-003-094-001/227
(HATWA)
|
1713003094NRG24061120230279957
|
06/11/2023
|
amit singh
|
1713003094WL038567
|
amit singh
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
amitsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRMOUR
|
MP-13-003-094-001/582
(HATWA)
|
1713003094NRG24061120230279959
|
06/11/2023
|
parth kumar rawat
|
1713003094WL038567
|
parth kumar rawat
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
02/01/2024
|
|
328018133
|
|
parthkumarrawat
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIRMOUR
|
MP-13-003-094-001/582
(HATWA)
|
1713003094NRG24061120230279958
|
06/11/2023
|
raj kumari kol
|
1713003094WL038567
|
raj kumari kol
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
02/01/2024
|
|
328018133
|
|
rajkumarikol
|
INDIAN BANK(607105)
|
|
91
|
SIRMOUR
|
MP-13-003-094-001/818
(HATWA)
|
1713003094NRG24061120230279968
|
06/11/2023
|
vimal
|
1713003094WL038567
|
vimal
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
vimal
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIRMOUR
|
MP-13-003-099-001/225
(MADAU)
|
1713003099NRG24061120230280227
|
06/11/2023
|
Pratiksha Singh
|
1713003099WL038586
|
Pratiksha Singh
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
PratikshaSingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRMOUR
|
MP-13-003-099-003/1034-B
(MADAU)
|
1713003099NRG24061120230280230
|
06/11/2023
|
pankaj rawat
|
1713003099WL038586
|
pankaj rawat
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328018133
|
|
pankajrawat
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRMOUR
|
MP-13-003-099-003/1054
(MADAU)
|
1713003099NRG24061120230280231
|
06/11/2023
|
munni kol
|
1713003099WL038586
|
munni kol
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328018133
|
|
munnikol
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRMOUR
|
MP-13-003-099-003/1057-B
(MADAU)
|
1713003099NRG24061120230280232
|
06/11/2023
|
bheem kumar rawat
|
1713003099WL038586
|
bheem kumar rawat
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328018133
|
|
bheemkumarrawat
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIRMOUR
|
MP-13-003-099-003/1059
(MADAU)
|
1713003099NRG24061120230280233
|
06/11/2023
|
pradeep kol
|
1713003099WL038586
|
pradeep kol
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328018133
|
|
pradeepkol
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRMOUR
|
MP-13-003-099-003/52
(MADAU)
|
1713003099NRG24061120230280234
|
06/11/2023
|
Anand Kumar Rawat
|
1713003099WL038586
|
Anand Kumar Rawat
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328018133
|
|
AnandKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIRMOUR
|
MP-13-003-099-003/59
(MADAU)
|
1713003099NRG24061120230280236
|
06/11/2023
|
mevalal kol
|
1713003099WL038586
|
mevalal kol
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328018133
|
|
mevalalkol
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIRMOUR
|
MP-13-003-099-003/6
(MADAU)
|
1713003099NRG24061120230280237
|
06/11/2023
|
balmik Kol
|
1713003099WL038586
|
balmik Kol
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328018133
|
|
balmikKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25660
|
25660
|
|
|
|
|
|
|
|
|
100
|
SIRMOUR
|
MP-13-003-015-002/163-C
(JIWAR)
|
1713003015NRG24041120230278164
|
06/11/2023
|
pooja
|
1713003015WL038331
|
pooja
|
00468
|
UBIN0561797
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328018133
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRMOUR
|
MP-13-003-021-003/1034
(BARA)
|
1713003021NRG24031120230277496
|
06/11/2023
|
budhsen
|
1713003021WL038270
|
budhsen
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIRMOUR
|
MP-13-003-021-003/1041
(BARA)
|
1713003021NRG24031120230277515
|
06/11/2023
|
gajraj
|
1713003021WL038272
|
gajraj
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
gajraj
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIRMOUR
|
MP-13-003-021-003/1229
(BARA)
|
1713003021NRG24031120230277498
|
06/11/2023
|
babulal
|
1713003021WL038270
|
babulal
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328018133
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIRMOUR
|
MP-13-003-021-003/1322
(BARA)
|
1713003021NRG24031120230277524
|
06/11/2023
|
SIMA SAHU
|
1713003021WL038272
|
SIMA SAHU
|
00468
|
UBIN0561797
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
328018133
|
|
SIMASAHU
|
INDIAN BANK(607105)
|
|
105
|
SIRMOUR
|
MP-13-003-021-003/15
(BARA)
|
1713003021NRG24031120230277502
|
06/11/2023
|
subha
|
1713003021WL038270
|
subha
|
00468
|
UBIN0561797
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328018133
|
|
subha
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRMOUR
|
MP-13-003-028-001/1095
(KUSHWAR)
|
1713003028NRG24031120230277507
|
06/11/2023
|
Abdhesh Adiwashi
|
1713003028WL038271
|
Abdhesh Adiwashi
|
00468
|
UBIN0561797
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328018133
|
|
AbdheshAdiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIRMOUR
|
MP-13-003-028-001/1097
(KUSHWAR)
|
1713003028NRG24031120230277509
|
06/11/2023
|
Badri Singh
|
1713003028WL038271
|
Badri Singh
|
00468
|
UBIN0561797
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328018133
|
|
BadriSingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIRMOUR
|
MP-13-003-028-001/996-A
(KUSHWAR)
|
1713003028NRG24031120230277513
|
06/11/2023
|
Indra sen
|
1713003028WL038271
|
Indra sen
|
00468
|
UBIN0561797
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328018133
|
|
Indrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24601
|
24601
|
|
|
|
|
|
|
|
|
109
|
SIRMOUR
|
MP-13-003-015-002/164-C
(JIWAR)
|
1713003015NRG24041120230278165
|
06/11/2023
|
brijesh
|
1713003015WL038331
|
brijesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328018133
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIRMOUR
|
MP-13-003-016-002/16-A
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24061120230280527
|
06/11/2023
|
Ramesh
|
1713003016WL038629
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328018133
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIRMOUR
|
MP-13-003-016-002/215-B
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24061120230280528
|
06/11/2023
|
ARJUN KOL
|
1713003016WL038629
|
ARJUN KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
02/01/2024
|
|
328018133
|
|
ARJUNKOL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRMOUR
|
MP-13-003-017-001/123-A
(BADI HARAI)
|
1713003017NRG24041120230278843
|
06/11/2023
|
DARBARI LAL SEN
|
1713003017WL038442
|
DARBARI LAL SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328018133
|
|
DARBARILALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIRMOUR
|
MP-13-003-043-001/1359-A
(BEEDA)
|
1713003043NRG24041120230278794
|
06/11/2023
|
hema saket
|
1713003043WL038427
|
hema saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
hemasaket
|
BANK OF BARODA(606985)
|
|
114
|
SIRMOUR
|
MP-13-003-043-001/1359-A
(BEEDA)
|
1713003043NRG24041120230278795
|
06/11/2023
|
nidhi saket
|
1713003043WL038427
|
nidhi saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
nidhisaket
|
BANK OF BARODA(606985)
|
|
115
|
SIRMOUR
|
MP-13-003-043-001/1386-A
(BEEDA)
|
1713003043NRG24041120230278797
|
06/11/2023
|
Sarvpurna Mishra
|
1713003043WL038427
|
Sarvpurna Mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
SarvpurnaMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIRMOUR
|
MP-13-003-043-001/503-A
(BEEDA)
|
1713003043NRG24041120230278802
|
06/11/2023
|
KUSHI SINGH
|
1713003043WL038427
|
KUSHI SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
KUSHISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIRMOUR
|
MP-13-003-043-001/505-A
(BEEDA)
|
1713003043NRG24041120230278803
|
06/11/2023
|
ANEETA SODHIYA
|
1713003043WL038427
|
ANEETA SODHIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
ANEETASODHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIRMOUR
|
MP-13-003-043-001/505-A
(BEEDA)
|
1713003043NRG24041120230278804
|
06/11/2023
|
VARSHA SONIYA
|
1713003043WL038427
|
VARSHA SONIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
VARSHASONIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIRMOUR
|
MP-13-003-043-001/507-A
(BEEDA)
|
1713003043NRG24041120230278806
|
06/11/2023
|
lata sondhiya
|
1713003043WL038427
|
lata sondhiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
latasondhiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRMOUR
|
MP-13-003-043-001/508-A
(BEEDA)
|
1713003043NRG24041120230278807
|
06/11/2023
|
geeta sondhiya
|
1713003043WL038427
|
geeta sondhiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
geetasondhiya
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIRMOUR
|
MP-13-003-043-001/836-D
(BEEDA)
|
1713003043NRG24041120230278808
|
06/11/2023
|
brijesh
|
1713003043WL038427
|
brijesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIRMOUR
|
MP-13-003-043-001/856-D
(BEEDA)
|
1713003043NRG24041120230278812
|
06/11/2023
|
dadoli kol
|
1713003043WL038427
|
dadoli kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
dadolikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIRMOUR
|
MP-13-003-043-001/857-D
(BEEDA)
|
1713003043NRG24041120230278813
|
06/11/2023
|
rampal kol
|
1713003043WL038427
|
rampal kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328018133
|
|
rampalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIRMOUR
|
MP-13-003-057-002/1026
(SATHINI)
|
1713003057NRG24031120230277572
|
06/11/2023
|
ramnivash saket
|
1713003057WL038276
|
ramnivash saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328018133
|
|
ramnivashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIRMOUR
|
MP-13-003-057-002/79
(SATHINI)
|
1713003057NRG24031120230277571
|
06/11/2023
|
BHAIYALAL
|
1713003057WL038275
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328018133
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIRMOUR
|
MP-13-003-068-001/44
(GUHIYA)
|
1713003068NRG24051120230279265
|
06/11/2023
|
Babulal
|
1713003068WL038491
|
Babulal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328018133
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIRMOUR
|
MP-13-003-068-004/16
(GUHIYA)
|
1713003068NRG24051120230279266
|
06/11/2023
|
Sikla
|
1713003068WL038491
|
Sikla
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328018133
|
|
Sikla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIRMOUR
|
MP-13-003-068-004/18
(GUHIYA)
|
1713003068NRG24051120230279267
|
06/11/2023
|
Shukhlaal
|
1713003068WL038491
|
Shukhlaal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328018133
|
|
Shukhlaal
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRMOUR
|
MP-13-003-068-004/18
(GUHIYA)
|
1713003068NRG24051120230279268
|
06/11/2023
|
Urmila kol
|
1713003068WL038491
|
Urmila kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328018133
|
|
Urmilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIRMOUR
|
MP-13-003-068-004/18-A
(GUHIYA)
|
1713003068NRG24051120230279269
|
06/11/2023
|
Bhola kol
|
1713003068WL038491
|
Bhola kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328018133
|
|
Bholakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIRMOUR
|
MP-13-003-068-004/22
(GUHIYA)
|
1713003068NRG24051120230279270
|
06/11/2023
|
Babli
|
1713003068WL038491
|
Babli
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328018133
|
|
Babli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIRMOUR
|
MP-13-003-068-004/31
(GUHIYA)
|
1713003068NRG24051120230279273
|
06/11/2023
|
Shanti
|
1713003068WL038491
|
Shanti
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328018133
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIRMOUR
|
MP-13-003-068-004/857-A
(GUHIYA)
|
1713003068NRG24051120230279275
|
06/11/2023
|
kalawati kol
|
1713003068WL038491
|
kalawati kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328018133
|
|
kalawatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIRMOUR
|
MP-13-003-068-004/857-B
(GUHIYA)
|
1713003068NRG24051120230279276
|
06/11/2023
|
Nirmala kol
|
1713003068WL038491
|
Nirmala kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328018133
|
|
Nirmalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIRMOUR
|
MP-13-003-068-004/858
(GUHIYA)
|
1713003068NRG24051120230279277
|
06/11/2023
|
munni kol
|
1713003068WL038491
|
munni kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328018133
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRMOUR
|
MP-13-003-068-004/864-B
(GUHIYA)
|
1713003068NRG24051120230279278
|
06/11/2023
|
Sonu kol
|
1713003068WL038491
|
Sonu kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328018133
|
|
Sonukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIRMOUR
|
MP-13-003-086-003/1002-B
(SADAHANA)
|
1713003000NRG24061120230280281
|
06/11/2023
|
aswni mishra
|
1713003WL038593
|
aswni mishra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328018133
|
|
aswnimishra
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIRMOUR
|
MP-13-003-086-003/813-C
(SADAHANA)
|
1713003000NRG24061120230280286
|
06/11/2023
|
aruna dwivedi
|
1713003WL038593
|
aruna dwivedi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328018133
|
|
arunadwivedi
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIRMOUR
|
MP-13-003-093-001/156
(PALI)
|
1713003093NRG24041120230278522
|
06/11/2023
|
Rajkali kevat
|
1713003093WL038398
|
Rajkali kevat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
328018133
|
|
Rajkalikevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53899
|
53899
|
|
|
|
|
|
|
|
|
140
|
SIRMOUR
|
MP-13-003-058-002/1015
(MAJHIGAMA)
|
1713003058NRG24041120230278398
|
06/11/2023
|
chhotelal kol
|
1713003058WL038388
|
chhotelal kol
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
328018133
|
|
chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231794
|
231794
|
|
|
|
|
|
|
|