|
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-13-003-006-005/43
(PADARIYA)
|
1713003006NRG24270120240428311
|
29/01/2024
|
Geeta Saket
|
1713003006WL053572
|
Geeta Saket
|
00045
|
BARB0REWAXX
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
GeetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SIRMOUR
|
MP-13-003-023-003/104-A
(KHAMHARIYA)
|
1713003000NRG24260120240425789
|
29/01/2024
|
Ravikaran
|
1713003WL053368
|
Ravikaran
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
Ravikaran
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRMOUR
|
MP-13-003-023-003/104-A
(KHAMHARIYA)
|
1713003000NRG24260120240425821
|
29/01/2024
|
Ravikaran
|
1713003WL053370
|
Ravikaran
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Ravikaran
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRMOUR
|
MP-13-003-038-002/1250-A
(PURWA)
|
1713003038NRG24290120240431004
|
29/01/2024
|
Neetu Dahiya
|
1713003038WL053749
|
Neetu Dahiya
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349714
|
|
NeetuDahiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-046-001/2081
(BEERKHAM)
|
1713003046NRG24270120240428752
|
29/01/2024
|
ramshiromani Tiwari
|
1713003046WL053592
|
ramshiromani Tiwari
|
00048
|
BKID0009441
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005349714
|
|
ramshiromaniTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-059-003/46
(BEDHAUWA)
|
1713003000NRG24260120240425561
|
29/01/2024
|
nirjala
|
1713003WL053350
|
nirjala
|
00176
|
IDIB000B556
|
90
|
90
|
Processed
|
26/03/2024
|
|
005349714
|
|
nirjala
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRMOUR
|
MP-13-003-075-001/1088
(PALHAN)
|
1713003075NRG24260120240425885
|
29/01/2024
|
SHAYAM LAL KOL
|
1713003075WL053376
|
SHAYAM LAL KOL
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
26/03/2024
|
|
005349714
|
|
SHAYAMLALKOL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRMOUR
|
MP-13-003-075-001/1088
(PALHAN)
|
1713003075NRG24260120240425886
|
29/01/2024
|
Shayamkali kol
|
1713003075WL053376
|
Shayamkali kol
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
26/03/2024
|
|
005349714
|
|
Shayamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SIRMOUR
|
MP-13-003-075-001/98745
(PALHAN)
|
1713003075NRG24260120240425896
|
29/01/2024
|
BABU LAL KOL
|
1713003075WL053376
|
BABU LAL KOL
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
27/03/2024
|
|
005349714
|
|
BABULALKOL
|
INDIAN BANK(607105)
|
|
10
|
SIRMOUR
|
MP-13-003-075-001/98745
(PALHAN)
|
1713003075NRG24260120240425897
|
29/01/2024
|
CHAMELIYA KOL
|
1713003075WL053376
|
CHAMELIYA KOL
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
26/03/2024
|
|
005349714
|
|
CHAMELIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRMOUR
|
MP-13-003-075-001/98745
(PALHAN)
|
1713003075NRG24260120240425895
|
29/01/2024
|
POOJA RAWAT
|
1713003075WL053376
|
POOJA RAWAT
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
27/03/2024
|
|
005349714
|
|
POOJARAWAT
|
INDIAN BANK(607105)
|
|
12
|
SIRMOUR
|
MP-13-003-093-001/107
(PALI)
|
1713003093NRG24280120240429833
|
29/01/2024
|
Suraj Kvat
|
1713003093WL053668
|
Suraj Kvat
|
00176
|
IDIB000B556
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
005349714
|
|
SurajKvat
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-093-001/195
(PALI)
|
1713003093NRG24280120240429836
|
29/01/2024
|
Parwati Duwe
|
1713003093WL053668
|
Parwati Duwe
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005349714
|
|
ParwatiDuwe
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRMOUR
|
MP-13-003-094-001/116
(HATWA)
|
1713003094NRG24290120240432913
|
29/01/2024
|
Yagsen
|
1713003094WL053911
|
Yagsen
|
00176
|
IDIB000B556
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005349714
|
|
Yagsen
|
INDIAN BANK(607105)
|
|
15
|
SIRMOUR
|
MP-13-003-094-001/647
(HATWA)
|
1713003094NRG24290120240432916
|
29/01/2024
|
Vikram
|
1713003094WL053911
|
Vikram
|
00176
|
IDIB000B556
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005349714
|
|
Vikram
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-094-001/667
(HATWA)
|
1713003094NRG24290120240432918
|
29/01/2024
|
anita
|
1713003094WL053911
|
anita
|
00176
|
IDIB000B556
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005349714
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRMOUR
|
MP-13-003-094-001/829
(HATWA)
|
1713003094NRG24290120240432920
|
29/01/2024
|
lilita
|
1713003094WL053911
|
lilita
|
00176
|
IDIB000B556
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005349714
|
|
lilita
|
INDIAN BANK(607105)
|
|
18
|
SIRMOUR
|
MP-13-003-094-001/830
(HATWA)
|
1713003094NRG24290120240432921
|
29/01/2024
|
Ganesh
|
1713003094WL053911
|
Ganesh
|
00176
|
IDIB000B556
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005349714
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-094-001/835
(HATWA)
|
1713003094NRG24290120240432922
|
29/01/2024
|
Ugrasen
|
1713003094WL053911
|
Ugrasen
|
00176
|
IDIB000B556
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005349714
|
|
Ugrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRMOUR
|
MP-13-003-094-001/844
(HATWA)
|
1713003094NRG24290120240432923
|
29/01/2024
|
Sandeep
|
1713003094WL053911
|
Sandeep
|
00176
|
IDIB000B556
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005349714
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
21
|
SIRMOUR
|
MP-13-003-094-001/845
(HATWA)
|
1713003094NRG24290120240432924
|
29/01/2024
|
Kalpana
|
1713003094WL053911
|
Kalpana
|
00176
|
IDIB000B556
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005349714
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25073
|
25073
|
|
|
|
|
|
|
|
|
22
|
SIRMOUR
|
MP-13-003-038-002/1249-C
(PURWA)
|
1713003038NRG24290120240431002
|
29/01/2024
|
Nirmala Bunkar
|
1713003038WL053749
|
Nirmala Bunkar
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349714
|
|
NirmalaBunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
SIRMOUR
|
MP-13-003-010-001/16
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429129
|
29/01/2024
|
MUNNI DEVI RAWAT
|
1713003010WL053619
|
MUNNI DEVI RAWAT
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349714
|
|
MUNNIDEVIRAWAT
|
INDIAN BANK(607105)
|
|
24
|
SIRMOUR
|
MP-13-003-075-001/10085
(PALHAN)
|
1713003075NRG24260120240425880
|
29/01/2024
|
SANGEETA DAHIYA
|
1713003075WL053376
|
SANGEETA DAHIYA
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
005349714
|
|
SANGEETADAHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
25
|
SIRMOUR
|
MP-13-003-006-005/42-A
(PADARIYA)
|
1713003006NRG24270120240428309
|
29/01/2024
|
RAMSUNDAR
|
1713003006WL053572
|
RAMSUNDAR
|
00176
|
IDIB000S617
|
13
|
13
|
Processed
|
27/03/2024
|
|
005349714
|
|
RAMSUNDAR
|
INDIAN BANK(607105)
|
|
26
|
SIRMOUR
|
MP-13-003-006-005/42-A
(PADARIYA)
|
1713003006NRG24270120240428310
|
29/01/2024
|
RAMSUNDAR
|
1713003006WL053572
|
RAMSUNDAR
|
00176
|
IDIB000S617
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
RAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRMOUR
|
MP-13-003-010-001/127
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429125
|
29/01/2024
|
suneeta
|
1713003010WL053619
|
suneeta
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005349714
|
|
suneeta
|
INDIAN BANK(607105)
|
|
28
|
SIRMOUR
|
MP-13-003-010-001/134
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429126
|
29/01/2024
|
SEETA
|
1713003010WL053619
|
SEETA
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005349714
|
|
SEETA
|
INDIAN BANK(607105)
|
|
29
|
SIRMOUR
|
MP-13-003-010-001/151
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429128
|
29/01/2024
|
SUPRIYA KOL
|
1713003010WL053619
|
SUPRIYA KOL
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005349714
|
|
SUPRIYAKOL
|
INDIAN BANK(607105)
|
|
30
|
SIRMOUR
|
MP-13-003-010-001/162
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429130
|
29/01/2024
|
POOJA
|
1713003010WL053619
|
POOJA
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005349714
|
|
POOJA
|
INDIAN BANK(607105)
|
|
31
|
SIRMOUR
|
MP-13-003-010-001/258-B
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429132
|
29/01/2024
|
Sapna Kol
|
1713003010WL053619
|
Sapna Kol
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349714
|
|
SapnaKol
|
INDIAN BANK(607105)
|
|
32
|
SIRMOUR
|
MP-13-003-010-001/32
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429134
|
29/01/2024
|
Rajbeti
|
1713003010WL053619
|
Rajbeti
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005349714
|
|
Rajbeti
|
INDIAN BANK(607105)
|
|
33
|
SIRMOUR
|
MP-13-003-010-001/33
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429135
|
29/01/2024
|
PRAMILA
|
1713003010WL053619
|
PRAMILA
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRMOUR
|
MP-13-003-010-001/360
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429137
|
29/01/2024
|
ROSHANI
|
1713003010WL053619
|
ROSHANI
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
ROSHANI
|
INDUSIND BANK(607189)
|
|
35
|
SIRMOUR
|
MP-13-003-010-001/64
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429142
|
29/01/2024
|
Ved Narayan
|
1713003010WL053619
|
Ved Narayan
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349714
|
|
VedNarayan
|
INDIAN BANK(607105)
|
|
36
|
SIRMOUR
|
MP-13-003-010-001/685
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429144
|
29/01/2024
|
Ranjeet
|
1713003010WL053619
|
Ranjeet
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349714
|
|
Ranjeet
|
INDIAN BANK(607105)
|
|
37
|
SIRMOUR
|
MP-13-003-010-001/73-A
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429146
|
29/01/2024
|
BABY MISHRA
|
1713003010WL053619
|
BABY MISHRA
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349714
|
|
BABYMISHRA
|
INDIAN BANK(607105)
|
|
38
|
SIRMOUR
|
MP-13-003-010-001/79-A
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429147
|
29/01/2024
|
SANTOSH
|
1713003010WL053619
|
SANTOSH
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349714
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
39
|
SIRMOUR
|
MP-13-003-010-001/84
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429149
|
29/01/2024
|
Ramkripal
|
1713003010WL053619
|
Ramkripal
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349714
|
|
Ramkripal
|
INDIAN BANK(607105)
|
|
40
|
SIRMOUR
|
MP-13-003-010-001/86
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429151
|
29/01/2024
|
RAJKUMARI
|
1713003010WL053619
|
RAJKUMARI
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005349714
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
41
|
SIRMOUR
|
MP-13-003-013-007/1092
(CHAKDAHI)
|
1713003013NRG24280120240429570
|
29/01/2024
|
meera mishra
|
1713003013WL053650
|
meera mishra
|
00176
|
IDIB000S617
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005349714
|
|
meeramishra
|
INDIAN BANK(607105)
|
|
42
|
SIRMOUR
|
MP-13-003-013-007/897
(CHAKDAHI)
|
1713003013NRG24280120240429572
|
29/01/2024
|
rajesh
|
1713003013WL053650
|
rajesh
|
00176
|
IDIB000S617
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349714
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
43
|
SIRMOUR
|
MP-13-003-018-001/459-B
(HARDUA)
|
1713003018NRG24280120240429517
|
29/01/2024
|
premvati singh
|
1713003018WL053647
|
premvati singh
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005349714
|
|
premvatisingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRMOUR
|
MP-13-003-023-002/128
(KHAMHARIYA)
|
1713003000NRG24260120240425728
|
29/01/2024
|
Sangeeta Sharma
|
1713003WL053364
|
Sangeeta Sharma
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
SangeetaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRMOUR
|
MP-13-003-023-003/719
(KHAMHARIYA)
|
1713003000NRG24260120240425800
|
29/01/2024
|
Ramnath sahu
|
1713003WL053368
|
Ramnath sahu
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
27/03/2024
|
|
005349714
|
|
Ramnathsahu
|
INDIAN BANK(607105)
|
|
46
|
SIRMOUR
|
MP-13-003-023-003/719
(KHAMHARIYA)
|
1713003000NRG24260120240425830
|
29/01/2024
|
Ramnath sahu
|
1713003WL053370
|
Ramnath sahu
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005349714
|
|
Ramnathsahu
|
INDIAN BANK(607105)
|
|
47
|
SIRMOUR
|
MP-13-003-023-003/788
(KHAMHARIYA)
|
1713003000NRG24260120240425835
|
29/01/2024
|
mahima sen
|
1713003WL053370
|
mahima sen
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
27/03/2024
|
|
005349714
|
|
mahimasen
|
INDIAN BANK(607105)
|
|
48
|
SIRMOUR
|
MP-13-003-023-003/791
(KHAMHARIYA)
|
1713003000NRG24260120240425836
|
29/01/2024
|
raj sen
|
1713003WL053370
|
raj sen
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
27/03/2024
|
|
005349714
|
|
rajsen
|
INDIAN BANK(607105)
|
|
49
|
SIRMOUR
|
MP-13-003-026-001/172-A
(BHAMARA)
|
1713003026NRG24280120240429232
|
29/01/2024
|
VEDA SINGH
|
1713003026WL053631
|
VEDA SINGH
|
00176
|
IDIB000S617
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005349714
|
|
VEDASINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRMOUR
|
MP-13-003-038-002/1241-D
(PURWA)
|
1713003038NRG24290120240430994
|
29/01/2024
|
Babulal kori
|
1713003038WL053749
|
Babulal kori
|
00176
|
IDIB000S617
|
442
|
442
|
Processed
|
27/03/2024
|
|
005349714
|
|
Babulalkori
|
INDIAN BANK(607105)
|
|
51
|
SIRMOUR
|
MP-13-003-038-002/1243-D
(PURWA)
|
1713003038NRG24290120240430995
|
29/01/2024
|
RAHISH VISHWAKARMA
|
1713003038WL053749
|
RAHISH VISHWAKARMA
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005349714
|
|
RAHISHVISHWAKARMA
|
INDIAN BANK(607105)
|
|
52
|
SIRMOUR
|
MP-13-003-038-002/1248-A
(PURWA)
|
1713003038NRG24290120240430999
|
29/01/2024
|
Munni Bai Bunkar
|
1713003038WL053749
|
Munni Bai Bunkar
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005349714
|
|
MunniBaiBunkar
|
INDIAN BANK(607105)
|
|
53
|
SIRMOUR
|
MP-13-003-038-002/1249-A
(PURWA)
|
1713003038NRG24290120240431001
|
29/01/2024
|
Susheela Dahiya
|
1713003038WL053749
|
Susheela Dahiya
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005349714
|
|
SusheelaDahiya
|
INDIAN BANK(607105)
|
|
54
|
SIRMOUR
|
MP-13-003-038-002/1250-B
(PURWA)
|
1713003038NRG24290120240431005
|
29/01/2024
|
Jalmani Dahiya
|
1713003038WL053749
|
Jalmani Dahiya
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349714
|
|
JalmaniDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38399
|
38399
|
|
|
|
|
|
|
|
|
55
|
SIRMOUR
|
MP-13-003-039-001/1193
(CHACHAI)
|
1713003000NRG24270120240428157
|
29/01/2024
|
Najir
|
1713003WL053567
|
Najir
|
00354
|
PUNB0086800
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005349714
|
|
Najir
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRMOUR
|
MP-13-003-039-001/433-A
(CHACHAI)
|
1713003000NRG24270120240428158
|
29/01/2024
|
Chedilal
|
1713003WL053567
|
Chedilal
|
00354
|
PUNB0086800
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005349714
|
|
Chedilal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRMOUR
|
MP-13-003-039-001/603
(CHACHAI)
|
1713003000NRG24270120240428159
|
29/01/2024
|
RAJMANI
|
1713003WL053567
|
RAJMANI
|
00354
|
PUNB0086800
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005349714
|
|
RAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRMOUR
|
MP-13-003-039-001/604-B
(CHACHAI)
|
1713003000NRG24270120240428160
|
29/01/2024
|
KESHKALI
|
1713003WL053567
|
KESHKALI
|
00354
|
PUNB0086800
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005349714
|
|
KESHKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRMOUR
|
MP-13-003-039-001/607-B
(CHACHAI)
|
1713003000NRG24270120240428161
|
29/01/2024
|
MUNNI
|
1713003WL053567
|
MUNNI
|
00354
|
PUNB0086800
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005349714
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRMOUR
|
MP-13-003-039-001/707-B
(CHACHAI)
|
1713003000NRG24270120240428162
|
29/01/2024
|
maniklal
|
1713003WL053567
|
maniklal
|
00354
|
PUNB0086800
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005349714
|
|
maniklal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRMOUR
|
MP-13-003-081-003/1589
(MAHARI)
|
1713003081NRG24270120240426704
|
29/01/2024
|
Anurag kol
|
1713003081WL053465
|
Anurag kol
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
Anuragkol
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRMOUR
|
MP-13-003-085-001/1157-D
(PADARI)
|
1713003085NRG24280120240430084
|
29/01/2024
|
Ratni
|
1713003085WL053688
|
Ratni
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
Ratni
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRMOUR
|
MP-13-003-085-001/1173-B
(PADARI)
|
1713003085NRG24290120240431954
|
29/01/2024
|
shobha
|
1713003085WL053842
|
shobha
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRMOUR
|
MP-13-003-085-001/1965-B
(PADARI)
|
1713003085NRG24290120240431955
|
29/01/2024
|
Saurabh soni
|
1713003085WL053842
|
Saurabh soni
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Saurabhsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRMOUR
|
MP-13-003-085-001/1965-C
(PADARI)
|
1713003085NRG24290120240431956
|
29/01/2024
|
Pushpendra soni
|
1713003085WL053842
|
Pushpendra soni
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Pushpendrasoni
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRMOUR
|
MP-13-003-085-001/346-C
(PADARI)
|
1713003085NRG24290120240431958
|
29/01/2024
|
Bhiya lal varma
|
1713003085WL053842
|
Bhiya lal varma
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Bhiyalalvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRMOUR
|
MP-13-003-085-001/421-C
(PADARI)
|
1713003085NRG24290120240431961
|
29/01/2024
|
gajendra singh
|
1713003085WL053842
|
gajendra singh
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
gajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRMOUR
|
MP-13-003-085-001/438-D
(PADARI)
|
1713003085NRG24290120240431962
|
29/01/2024
|
Kamlesh
|
1713003085WL053842
|
Kamlesh
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRMOUR
|
MP-13-003-085-001/87-D
(PADARI)
|
1713003085NRG24290120240431965
|
29/01/2024
|
Ajay kumar sen
|
1713003085WL053842
|
Ajay kumar sen
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Ajaykumarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRMOUR
|
MP-13-003-085-001/897-B
(PADARI)
|
1713003085NRG24290120240431966
|
29/01/2024
|
Sachin
|
1713003085WL053842
|
Sachin
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRMOUR
|
MP-13-003-089-001/1041
(DULAHARA)
|
1713003089NRG24270120240428969
|
29/01/2024
|
GAMA
|
1713003089WL053607
|
GAMA
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
GAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRMOUR
|
MP-13-003-089-001/1041
(DULAHARA)
|
1713003089NRG24270120240428970
|
29/01/2024
|
Parwati
|
1713003089WL053607
|
Parwati
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
73
|
SIRMOUR
|
MP-13-003-023-003/729
(KHAMHARIYA)
|
1713003000NRG24260120240425831
|
29/01/2024
|
Rohni
|
1713003WL053370
|
Rohni
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Rohni
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRMOUR
|
MP-13-003-023-003/729
(KHAMHARIYA)
|
1713003000NRG24260120240425802
|
29/01/2024
|
Rohni
|
1713003WL053368
|
Rohni
|
00354
|
PUNB0267500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349714
|
|
Rohni
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRMOUR
|
MP-13-003-023-003/742
(KHAMHARIYA)
|
1713003000NRG24260120240425803
|
29/01/2024
|
Vandana
|
1713003WL053368
|
Vandana
|
00354
|
PUNB0267500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
Vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRMOUR
|
MP-13-003-023-003/742
(KHAMHARIYA)
|
1713003000NRG24260120240425832
|
29/01/2024
|
Vandana
|
1713003WL053370
|
Vandana
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
77
|
SIRMOUR
|
MP-13-003-006-006/117-A
(PADARIYA)
|
1713003006NRG24270120240428315
|
29/01/2024
|
Kajal saket
|
1713003006WL053572
|
Kajal saket
|
00415
|
SBIN0000468
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
Kajalsaket
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRMOUR
|
MP-13-003-010-001/858
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429150
|
29/01/2024
|
PRIYANKA
|
1713003010WL053619
|
PRIYANKA
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
79
|
SIRMOUR
|
MP-13-003-094-001/686
(HATWA)
|
1713003094NRG24290120240432919
|
29/01/2024
|
JITENDRA
|
1713003094WL053911
|
JITENDRA
|
00415
|
SBIN0006275
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005349714
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
80
|
SIRMOUR
|
MP-13-003-023-003/722
(KHAMHARIYA)
|
1713003000NRG24260120240425801
|
29/01/2024
|
Ramnaresh
|
1713003WL053368
|
Ramnaresh
|
00415
|
SBIN0007357
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
Ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
81
|
SIRMOUR
|
MP-13-003-023-002/772
(KHAMHARIYA)
|
1713003000NRG24260120240425729
|
29/01/2024
|
Anchal Tiwari
|
1713003WL053364
|
Anchal Tiwari
|
00415
|
SBIN0007936
|
3
|
3
|
Processed
|
26/03/2024
|
|
005349714
|
|
AnchalTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
82
|
SIRMOUR
|
MP-13-003-059-003/53-D
(BEDHAUWA)
|
1713003000NRG24260120240425563
|
29/01/2024
|
Shashi
|
1713003WL053350
|
Shashi
|
00415
|
SBIN0008283
|
90
|
90
|
Processed
|
26/03/2024
|
|
005349714
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
83
|
SIRMOUR
|
MP-13-003-006-005/1025
(PADARIYA)
|
1713003006NRG24270120240428274
|
29/01/2024
|
ramji shukla
|
1713003006WL053572
|
ramji shukla
|
00415
|
SBIN0012180
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
ramjishukla
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRMOUR
|
MP-13-003-006-005/1051
(PADARIYA)
|
1713003006NRG24270120240428285
|
29/01/2024
|
rambakas
|
1713003006WL053572
|
rambakas
|
00415
|
SBIN0012180
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
rambakas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIRMOUR
|
MP-13-003-006-005/36
(PADARIYA)
|
1713003006NRG24270120240428299
|
29/01/2024
|
RAJBAHOR SAKET
|
1713003006WL053572
|
RAJBAHOR SAKET
|
00415
|
SBIN0012180
|
11
|
11
|
Processed
|
26/03/2024
|
|
005349714
|
|
RAJBAHORSAKET
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRMOUR
|
MP-13-003-006-005/414
(PADARIYA)
|
1713003006NRG24270120240428307
|
29/01/2024
|
lalbhai saket
|
1713003006WL053572
|
lalbhai saket
|
00415
|
SBIN0012180
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
lalbhaisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIRMOUR
|
MP-13-003-010-001/144
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429127
|
29/01/2024
|
Gyanedra
|
1713003010WL053619
|
Gyanedra
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005349714
|
|
Gyanedra
|
INDIAN BANK(607105)
|
|
88
|
SIRMOUR
|
MP-13-003-010-001/421
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429138
|
29/01/2024
|
deepak
|
1713003010WL053619
|
deepak
|
00415
|
SBIN0012180
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005349714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SIRMOUR
|
MP-13-003-012-006/468
(DEORI)
|
1713003013NRG24280120240429564
|
29/01/2024
|
Gudiya adiwasi
|
1713003013WL053650
|
Gudiya adiwasi
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349714
|
|
Gudiyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRMOUR
|
MP-13-003-013-007/1087
(CHAKDAHI)
|
1713003013NRG24280120240429566
|
29/01/2024
|
roshani devi nat
|
1713003013WL053650
|
roshani devi nat
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349714
|
|
roshanidevinat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIRMOUR
|
MP-13-003-013-007/1088
(CHAKDAHI)
|
1713003013NRG24280120240429567
|
29/01/2024
|
Shubham
|
1713003013WL053650
|
Shubham
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349714
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRMOUR
|
MP-13-003-013-007/1089
(CHAKDAHI)
|
1713003013NRG24280120240429568
|
29/01/2024
|
Annu devi agnihotri
|
1713003013WL053650
|
Annu devi agnihotri
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349714
|
|
Annudeviagnihotri
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRMOUR
|
MP-13-003-013-007/1091
(CHAKDAHI)
|
1713003013NRG24280120240429569
|
29/01/2024
|
yogendra agnihotri
|
1713003013WL053650
|
yogendra agnihotri
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349714
|
|
yogendraagnihotri
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRMOUR
|
MP-13-003-013-007/1093
(CHAKDAHI)
|
1713003013NRG24280120240429571
|
29/01/2024
|
Chandramani
|
1713003013WL053650
|
Chandramani
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005349714
|
|
Chandramani
|
INDIAN BANK(607105)
|
|
95
|
SIRMOUR
|
MP-13-003-013-007/898
(CHAKDAHI)
|
1713003013NRG24280120240429573
|
29/01/2024
|
nisha
|
1713003013WL053650
|
nisha
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349714
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRMOUR
|
MP-13-003-016-002/111-A
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24270120240426828
|
29/01/2024
|
Rajneesh
|
1713003016WL053479
|
Rajneesh
|
00415
|
SBIN0012180
|
120
|
120
|
Processed
|
26/03/2024
|
|
005349714
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRMOUR
|
MP-13-003-023-001/561
(KHAMHARIYA)
|
1713003000NRG24260120240425815
|
29/01/2024
|
PURNIMA
|
1713003WL053370
|
PURNIMA
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349714
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRMOUR
|
MP-13-003-023-002/552
(KHAMHARIYA)
|
1713003000NRG24260120240425817
|
29/01/2024
|
Jagat bahadur Kushwaha
|
1713003WL053370
|
Jagat bahadur Kushwaha
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
26/03/2024
|
|
005349714
|
|
JagatbahadurKushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRMOUR
|
MP-13-003-023-002/772
(KHAMHARIYA)
|
1713003000NRG24260120240425730
|
29/01/2024
|
Sunita Tiwari
|
1713003WL053364
|
Sunita Tiwari
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
SunitaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRMOUR
|
MP-13-003-023-003/156
(KHAMHARIYA)
|
1713003000NRG24260120240425792
|
29/01/2024
|
TEJBHAN
|
1713003WL053368
|
TEJBHAN
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
TEJBHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRMOUR
|
MP-13-003-023-003/156
(KHAMHARIYA)
|
1713003000NRG24260120240425824
|
29/01/2024
|
TEJBHAN
|
1713003WL053370
|
TEJBHAN
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
TEJBHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRMOUR
|
MP-13-003-023-003/207-B
(KHAMHARIYA)
|
1713003000NRG24260120240425825
|
29/01/2024
|
chandrika prasad
|
1713003WL053370
|
chandrika prasad
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
chandrikaprasad
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRMOUR
|
MP-13-003-023-003/207-B
(KHAMHARIYA)
|
1713003000NRG24260120240425793
|
29/01/2024
|
chandrika prasad
|
1713003WL053368
|
chandrika prasad
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
chandrikaprasad
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRMOUR
|
MP-13-003-023-003/516-B
(KHAMHARIYA)
|
1713003000NRG24260120240425794
|
29/01/2024
|
Shivmurat
|
1713003WL053368
|
Shivmurat
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
Shivmurat
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRMOUR
|
MP-13-003-023-003/616
(KHAMHARIYA)
|
1713003000NRG24260120240425796
|
29/01/2024
|
Manbati Tiwari
|
1713003WL053368
|
Manbati Tiwari
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
ManbatiTiwari
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRMOUR
|
MP-13-003-023-003/696
(KHAMHARIYA)
|
1713003000NRG24260120240425797
|
29/01/2024
|
Dinesh Kumar Sen
|
1713003WL053368
|
Dinesh Kumar Sen
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
DineshKumarSen
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRMOUR
|
MP-13-003-023-003/696
(KHAMHARIYA)
|
1713003000NRG24260120240425827
|
29/01/2024
|
Dinesh Kumar Sen
|
1713003WL053370
|
Dinesh Kumar Sen
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
DineshKumarSen
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRMOUR
|
MP-13-003-023-003/716
(KHAMHARIYA)
|
1713003000NRG24260120240425799
|
29/01/2024
|
Sunderlal
|
1713003WL053368
|
Sunderlal
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
Sunderlal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIRMOUR
|
MP-13-003-023-003/716
(KHAMHARIYA)
|
1713003000NRG24260120240425829
|
29/01/2024
|
Sunderlal
|
1713003WL053370
|
Sunderlal
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Sunderlal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIRMOUR
|
MP-13-003-023-003/772
(KHAMHARIYA)
|
1713003000NRG24260120240425804
|
29/01/2024
|
Chhotelal
|
1713003WL053368
|
Chhotelal
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRMOUR
|
MP-13-003-023-003/772
(KHAMHARIYA)
|
1713003000NRG24260120240425833
|
29/01/2024
|
Chhotelal
|
1713003WL053370
|
Chhotelal
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRMOUR
|
MP-13-003-023-003/786
(KHAMHARIYA)
|
1713003000NRG24260120240425834
|
29/01/2024
|
sachin kushwaha
|
1713003WL053370
|
sachin kushwaha
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
sachinkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIRMOUR
|
MP-13-003-023-003/786
(KHAMHARIYA)
|
1713003000NRG24260120240425805
|
29/01/2024
|
sachin kushwaha
|
1713003WL053368
|
sachin kushwaha
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
sachinkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIRMOUR
|
MP-13-003-038-002/1071
(PURWA)
|
1713003038NRG24290120240430991
|
29/01/2024
|
piyush verma
|
1713003038WL053749
|
piyush verma
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349714
|
|
piyushverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIRMOUR
|
MP-13-003-038-002/1248-C
(PURWA)
|
1713003038NRG24290120240431000
|
29/01/2024
|
Sandeep Bunkar
|
1713003038WL053749
|
Sandeep Bunkar
|
00415
|
SBIN0012180
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005349714
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43046
|
43046
|
|
|
|
|
|
|
|
|
116
|
SIRMOUR
|
MP-13-003-075-001/10085
(PALHAN)
|
1713003075NRG24260120240425879
|
29/01/2024
|
jaylal dahiya
|
1713003075WL053376
|
jaylal dahiya
|
00415
|
SBIN0012185
|
2
|
2
|
Processed
|
26/03/2024
|
|
005349714
|
|
jaylaldahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
117
|
SIRMOUR
|
MP-13-003-085-001/3228-A
(PADARI)
|
1713003085NRG24280120240430085
|
29/01/2024
|
sangeeta prapati
|
1713003085WL053688
|
sangeeta prapati
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
sangeetaprapati
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIRMOUR
|
MP-13-003-085-001/78-A
(PADARI)
|
1713003085NRG24290120240431964
|
29/01/2024
|
Dipesh pratap singh
|
1713003085WL053842
|
Dipesh pratap singh
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Dipeshpratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIRMOUR
|
MP-13-003-085-001/87-C
(PADARI)
|
1713003085NRG24280120240430086
|
29/01/2024
|
Pravati
|
1713003085WL053688
|
Pravati
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349714
|
|
Pravati
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRMOUR
|
MP-13-003-088-001/10183
(RAJGARH)
|
1713003000NRG24290120240432322
|
29/01/2024
|
arun
|
1713003WL053861
|
arun
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIRMOUR
|
MP-13-003-088-001/10188
(RAJGARH)
|
1713003000NRG24290120240432323
|
29/01/2024
|
aman pandey
|
1713003WL053861
|
aman pandey
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
amanpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIRMOUR
|
MP-13-003-088-001/29
(RAJGARH)
|
1713003000NRG24290120240432324
|
29/01/2024
|
SASHIPRAKASH
|
1713003WL053861
|
SASHIPRAKASH
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
SASHIPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIRMOUR
|
MP-13-003-088-001/991
(RAJGARH)
|
1713003000NRG24290120240432326
|
29/01/2024
|
Ramnarayan
|
1713003WL053861
|
Ramnarayan
|
00468
|
UBIN0541800
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005349714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
SIRMOUR
|
MP-13-003-089-001/1019
(DULAHARA)
|
1713003089NRG24270120240428940
|
29/01/2024
|
GULAB WATI
|
1713003089WL053607
|
GULAB WATI
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
GULABWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIRMOUR
|
MP-13-003-089-001/1019
(DULAHARA)
|
1713003089NRG24270120240428939
|
29/01/2024
|
SHUKHALAL KOL
|
1713003089WL053607
|
SHUKHALAL KOL
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
SHUKHALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIRMOUR
|
MP-13-003-089-001/1020
(DULAHARA)
|
1713003089NRG24270120240428941
|
29/01/2024
|
KASHI KOL
|
1713003089WL053607
|
KASHI KOL
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
KASHIKOL
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIRMOUR
|
MP-13-003-089-001/1020
(DULAHARA)
|
1713003089NRG24270120240428942
|
29/01/2024
|
SONIYA
|
1713003089WL053607
|
SONIYA
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIRMOUR
|
MP-13-003-089-001/1023
(DULAHARA)
|
1713003089NRG24270120240428947
|
29/01/2024
|
SYAM KALI KOL
|
1713003089WL053607
|
SYAM KALI KOL
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
SYAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRMOUR
|
MP-13-003-089-001/1025
(DULAHARA)
|
1713003089NRG24270120240428949
|
29/01/2024
|
MANGALI KOL
|
1713003089WL053607
|
MANGALI KOL
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
MANGALIKOL
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIRMOUR
|
MP-13-003-089-001/1027
(DULAHARA)
|
1713003089NRG24270120240428954
|
29/01/2024
|
GEETA
|
1713003089WL053607
|
GEETA
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIRMOUR
|
MP-13-003-089-001/1027
(DULAHARA)
|
1713003089NRG24270120240428953
|
29/01/2024
|
MOHAN LAL
|
1713003089WL053607
|
MOHAN LAL
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIRMOUR
|
MP-13-003-089-001/1031
(DULAHARA)
|
1713003089NRG24270120240428955
|
29/01/2024
|
ANITA KOL
|
1713003089WL053607
|
ANITA KOL
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
ANITAKOL
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIRMOUR
|
MP-13-003-089-001/1033
(DULAHARA)
|
1713003089NRG24270120240428960
|
29/01/2024
|
MITTHU KOL
|
1713003089WL053607
|
MITTHU KOL
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
MITTHUKOL
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIRMOUR
|
MP-13-003-089-001/1033
(DULAHARA)
|
1713003089NRG24270120240428959
|
29/01/2024
|
RAMWATI KOL
|
1713003089WL053607
|
RAMWATI KOL
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
RAMWATIKOL
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIRMOUR
|
MP-13-003-089-001/1034
(DULAHARA)
|
1713003089NRG24270120240428961
|
29/01/2024
|
MUNES KORI
|
1713003089WL053607
|
MUNES KORI
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
MUNESKORI
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIRMOUR
|
MP-13-003-089-001/1035
(DULAHARA)
|
1713003089NRG24270120240428967
|
29/01/2024
|
RAJ KUMAR KOL
|
1713003089WL053607
|
RAJ KUMAR KOL
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
RAJKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIRMOUR
|
MP-13-003-089-001/1035
(DULAHARA)
|
1713003089NRG24270120240428968
|
29/01/2024
|
SHARALA KOL
|
1713003089WL053607
|
SHARALA KOL
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
SHARALAKOL
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIRMOUR
|
MP-13-003-089-001/1042
(DULAHARA)
|
1713003089NRG24270120240428976
|
29/01/2024
|
KUSHUM KALI
|
1713003089WL053607
|
KUSHUM KALI
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
KUSHUMKALI
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIRMOUR
|
MP-13-003-089-001/1042
(DULAHARA)
|
1713003089NRG24270120240428975
|
29/01/2024
|
MAHENDR
|
1713003089WL053607
|
MAHENDR
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
MAHENDR
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIRMOUR
|
MP-13-003-089-001/3176
(DULAHARA)
|
1713003089NRG24270120240428977
|
29/01/2024
|
PINTU KOL
|
1713003089WL053607
|
PINTU KOL
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
PINTUKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
141
|
SIRMOUR
|
MP-13-003-059-003/19-B
(BEDHAUWA)
|
1713003000NRG24260120240425559
|
29/01/2024
|
Sajendra Saket
|
1713003WL053350
|
Sajendra Saket
|
00468
|
UBIN0546658
|
90
|
90
|
Processed
|
26/03/2024
|
|
005349714
|
|
SajendraSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SIRMOUR
|
MP-13-003-059-003/38
(BEDHAUWA)
|
1713003000NRG24260120240425560
|
29/01/2024
|
kushum
|
1713003WL053350
|
kushum
|
00468
|
UBIN0546658
|
90
|
90
|
Processed
|
27/03/2024
|
|
005349714
|
|
kushum
|
INDIAN BANK(607105)
|
|
143
|
SIRMOUR
|
MP-13-003-059-003/53-D
(BEDHAUWA)
|
1713003000NRG24260120240425564
|
29/01/2024
|
Archana Saket
|
1713003WL053350
|
Archana Saket
|
00468
|
UBIN0546658
|
90
|
90
|
Processed
|
26/03/2024
|
|
005349714
|
|
ArchanaSaket
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIRMOUR
|
MP-13-003-059-003/53-D
(BEDHAUWA)
|
1713003000NRG24260120240425562
|
29/01/2024
|
Indrajeet Saket
|
1713003WL053350
|
Indrajeet Saket
|
00468
|
UBIN0546658
|
90
|
90
|
Processed
|
26/03/2024
|
|
005349714
|
|
IndrajeetSaket
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIRMOUR
|
MP-13-003-059-003/72
(BEDHAUWA)
|
1713003000NRG24260120240425565
|
29/01/2024
|
Shakuntla
|
1713003WL053350
|
Shakuntla
|
00468
|
UBIN0546658
|
90
|
90
|
Processed
|
26/03/2024
|
|
005349714
|
|
Shakuntla
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIRMOUR
|
MP-13-003-059-003/96
(BEDHAUWA)
|
1713003000NRG24260120240425567
|
29/01/2024
|
madhu
|
1713003WL053350
|
madhu
|
00468
|
UBIN0546658
|
90
|
90
|
Processed
|
26/03/2024
|
|
005349714
|
|
madhu
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIRMOUR
|
MP-13-003-059-003/96
(BEDHAUWA)
|
1713003000NRG24260120240425566
|
29/01/2024
|
Viresh Saket
|
1713003WL053350
|
Viresh Saket
|
00468
|
UBIN0546658
|
90
|
90
|
Processed
|
26/03/2024
|
|
005349714
|
|
VireshSaket
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIRMOUR
|
MP-13-003-061-001/40
(KHAIR)
|
1713003000NRG24260120240425554
|
29/01/2024
|
mangal pal
|
1713003WL053348
|
mangal pal
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
mangalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIRMOUR
|
MP-13-003-075-001/10085
(PALHAN)
|
1713003075NRG24260120240425878
|
29/01/2024
|
Ashutosh Dahiya
|
1713003075WL053376
|
Ashutosh Dahiya
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
26/03/2024
|
|
005349714
|
|
AshutoshDahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIRMOUR
|
MP-13-003-075-001/104
(PALHAN)
|
1713003075NRG24260120240425881
|
29/01/2024
|
Ramhit
|
1713003075WL053376
|
Ramhit
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
26/03/2024
|
|
005349714
|
|
Ramhit
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIRMOUR
|
MP-13-003-075-001/1075
(PALHAN)
|
1713003075NRG24260120240425882
|
29/01/2024
|
shivpati sahu
|
1713003075WL053376
|
shivpati sahu
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
26/03/2024
|
|
005349714
|
|
shivpatisahu
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIRMOUR
|
MP-13-003-075-001/1076
(PALHAN)
|
1713003075NRG24260120240425883
|
29/01/2024
|
shayam lal prajapati
|
1713003075WL053376
|
shayam lal prajapati
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
26/03/2024
|
|
005349714
|
|
shayamlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIRMOUR
|
MP-13-003-075-001/1076
(PALHAN)
|
1713003075NRG24260120240425884
|
29/01/2024
|
syayamkali prajapati
|
1713003075WL053376
|
syayamkali prajapati
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
26/03/2024
|
|
005349714
|
|
syayamkaliprajapati
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIRMOUR
|
MP-13-003-075-001/1194
(PALHAN)
|
1713003075NRG24260120240425887
|
29/01/2024
|
ANUP KUMAR SEN
|
1713003075WL053376
|
ANUP KUMAR SEN
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
26/03/2024
|
|
005349714
|
|
ANUPKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIRMOUR
|
MP-13-003-075-001/709
(PALHAN)
|
1713003075NRG24260120240425888
|
29/01/2024
|
Nandlal saket
|
1713003075WL053376
|
Nandlal saket
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
26/03/2024
|
|
005349714
|
|
Nandlalsaket
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIRMOUR
|
MP-13-003-075-001/709
(PALHAN)
|
1713003075NRG24260120240425889
|
29/01/2024
|
Rajneesh
|
1713003075WL053376
|
Rajneesh
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
26/03/2024
|
|
005349714
|
|
Rajneesh
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIRMOUR
|
MP-13-003-075-001/717
(PALHAN)
|
1713003075NRG24260120240425891
|
29/01/2024
|
BINEE KOL
|
1713003075WL053376
|
BINEE KOL
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
26/03/2024
|
|
005349714
|
|
BINEEKOL
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIRMOUR
|
MP-13-003-075-001/717
(PALHAN)
|
1713003075NRG24260120240425890
|
29/01/2024
|
KAMAL BHAN KOL
|
1713003075WL053376
|
KAMAL BHAN KOL
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
26/03/2024
|
|
005349714
|
|
KAMALBHANKOL
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIRMOUR
|
MP-13-003-075-001/908
(PALHAN)
|
1713003075NRG24260120240425892
|
29/01/2024
|
rajesh kol
|
1713003075WL053376
|
rajesh kol
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
26/03/2024
|
|
005349714
|
|
rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIRMOUR
|
MP-13-003-075-001/910
(PALHAN)
|
1713003075NRG24260120240425893
|
29/01/2024
|
munna kol
|
1713003075WL053376
|
munna kol
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
26/03/2024
|
|
005349714
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRMOUR
|
MP-13-003-075-001/98745
(PALHAN)
|
1713003075NRG24260120240425894
|
29/01/2024
|
gyanendra prasad adiwasi
|
1713003075WL053376
|
gyanendra prasad adiwasi
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
27/03/2024
|
|
005349714
|
|
gyanendraprasadadiwasi
|
INDIAN BANK(607105)
|
|
162
|
SIRMOUR
|
MP-13-003-093-001/1209
(PALI)
|
1713003093NRG24280120240429834
|
29/01/2024
|
RANIYA DEVI KEVAT
|
1713003093WL053668
|
RANIYA DEVI KEVAT
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005349714
|
|
RANIYADEVIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRMOUR
|
MP-13-003-094-001/227
(HATWA)
|
1713003094NRG24290120240432914
|
29/01/2024
|
amit singh
|
1713003094WL053911
|
amit singh
|
00468
|
UBIN0546658
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005349714
|
|
amitsingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIRMOUR
|
MP-13-003-094-001/582
(HATWA)
|
1713003094NRG24290120240432915
|
29/01/2024
|
raj kumari kol
|
1713003094WL053911
|
raj kumari kol
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
27/03/2024
|
|
005349714
|
|
rajkumarikol
|
INDIAN BANK(607105)
|
|
165
|
SIRMOUR
|
MP-13-003-094-001/654
(HATWA)
|
1713003094NRG24290120240432917
|
29/01/2024
|
Shimpi
|
1713003094WL053911
|
Shimpi
|
00468
|
UBIN0546658
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005349714
|
|
Shimpi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10597
|
10597
|
|
|
|
|
|
|
|
|
166
|
SIRMOUR
|
MP-13-003-046-001/1425
(BEERKHAM)
|
1713003046NRG24270120240428747
|
29/01/2024
|
Keshkali gupta
|
1713003046WL053592
|
Keshkali gupta
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005349714
|
|
Keshkaligupta
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIRMOUR
|
MP-13-003-046-001/1425
(BEERKHAM)
|
1713003046NRG24270120240428748
|
29/01/2024
|
Ramesh
|
1713003046WL053592
|
Ramesh
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005349714
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIRMOUR
|
MP-13-003-046-001/1451
(BEERKHAM)
|
1713003046NRG24270120240428749
|
29/01/2024
|
Anil Kumar Tiwari
|
1713003046WL053592
|
Anil Kumar Tiwari
|
00468
|
UBIN0548146
|
20
|
20
|
Processed
|
26/03/2024
|
|
005349714
|
|
AnilKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
169
|
SIRMOUR
|
MP-13-003-085-001/3598-B
(PADARI)
|
1713003085NRG24290120240431960
|
29/01/2024
|
DIgamber singh
|
1713003085WL053842
|
DIgamber singh
|
00468
|
UBIN0549649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
DIgambersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
170
|
SIRMOUR
|
MP-13-003-006-005/1023
(PADARIYA)
|
1713003006NRG24270120240428272
|
29/01/2024
|
shivakant
|
1713003006WL053572
|
shivakant
|
00468
|
UBIN0561797
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
shivakant
|
CANARA BANK(508532)
|
|
171
|
SIRMOUR
|
MP-13-003-006-005/1024
(PADARIYA)
|
1713003006NRG24270120240428273
|
29/01/2024
|
umakant
|
1713003006WL053572
|
umakant
|
00468
|
UBIN0561797
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
umakant
|
ICICI BANK LTD(508534)
|
|
172
|
SIRMOUR
|
MP-13-003-006-005/1035
(PADARIYA)
|
1713003006NRG24270120240428276
|
29/01/2024
|
manua
|
1713003006WL053572
|
manua
|
00468
|
UBIN0561797
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
manua
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIRMOUR
|
MP-13-003-006-005/19
(PADARIYA)
|
1713003006NRG24270120240428296
|
29/01/2024
|
PRADUMAN
|
1713003006WL053572
|
PRADUMAN
|
00468
|
UBIN0561797
|
11
|
11
|
Processed
|
26/03/2024
|
|
005349714
|
|
PRADUMAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIRMOUR
|
MP-13-003-006-006/1060
(PADARIYA)
|
1713003006NRG24270120240428313
|
29/01/2024
|
laxmi kant adiwasi
|
1713003006WL053572
|
laxmi kant adiwasi
|
00468
|
UBIN0561797
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
laxmikantadiwasi
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIRMOUR
|
MP-13-003-010-001/124
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429124
|
29/01/2024
|
SNEHLATA ADIWASI
|
1713003010WL053619
|
SNEHLATA ADIWASI
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349714
|
|
SNEHLATAADIWASI
|
INDIAN BANK(607105)
|
|
176
|
SIRMOUR
|
MP-13-003-010-001/258-A
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429131
|
29/01/2024
|
Ravi Kumar Kol
|
1713003010WL053619
|
Ravi Kumar Kol
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349714
|
|
RaviKumarKol
|
INDIAN BANK(607105)
|
|
177
|
SIRMOUR
|
MP-13-003-010-001/273
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429133
|
29/01/2024
|
devendra mishra
|
1713003010WL053619
|
devendra mishra
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
devendramishra
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIRMOUR
|
MP-13-003-010-001/35
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429136
|
29/01/2024
|
Shivnath
|
1713003010WL053619
|
Shivnath
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIRMOUR
|
MP-13-003-010-001/523
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429139
|
29/01/2024
|
UMESH
|
1713003010WL053619
|
UMESH
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIRMOUR
|
MP-13-003-010-001/556
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429140
|
29/01/2024
|
kamlendra
|
1713003010WL053619
|
kamlendra
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
kamlendra
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIRMOUR
|
MP-13-003-010-001/599
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429141
|
29/01/2024
|
Ramsundar Kol
|
1713003010WL053619
|
Ramsundar Kol
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349714
|
|
RamsundarKol
|
INDIAN BANK(607105)
|
|
182
|
SIRMOUR
|
MP-13-003-010-001/668
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429143
|
29/01/2024
|
UPENDRAY SINGH
|
1713003010WL053619
|
UPENDRAY SINGH
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
UPENDRAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIRMOUR
|
MP-13-003-010-001/699
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429145
|
29/01/2024
|
Krisnakar
|
1713003010WL053619
|
Krisnakar
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
Krisnakar
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIRMOUR
|
MP-13-003-010-001/943
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429152
|
29/01/2024
|
Rakesh Saket
|
1713003010WL053619
|
Rakesh Saket
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
RakeshSaket
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIRMOUR
|
MP-13-003-010-001/97
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429154
|
29/01/2024
|
urmila
|
1713003010WL053619
|
urmila
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349714
|
|
urmila
|
INDIAN BANK(607105)
|
|
186
|
SIRMOUR
|
MP-13-003-012-006/467
(DEORI)
|
1713003013NRG24280120240429563
|
29/01/2024
|
Babulal adiwasi
|
1713003013WL053650
|
Babulal adiwasi
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349714
|
|
Babulaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRMOUR
|
MP-13-003-013-003/1000
(CHAKDAHI)
|
1713003013NRG24280120240429565
|
29/01/2024
|
viswanath
|
1713003013WL053650
|
viswanath
|
00468
|
UBIN0561797
|
14
|
14
|
Processed
|
26/03/2024
|
|
005349714
|
|
viswanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SIRMOUR
|
MP-13-003-013-007/948
(CHAKDAHI)
|
1713003013NRG24280120240429574
|
29/01/2024
|
rajlalan
|
1713003013WL053650
|
rajlalan
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349714
|
|
rajlalan
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIRMOUR
|
MP-13-003-023-001/270
(KHAMHARIYA)
|
1713003000NRG24260120240425813
|
29/01/2024
|
Satsh kumar Tiwari
|
1713003WL053370
|
Satsh kumar Tiwari
|
00468
|
UBIN0561797
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349714
|
|
SatshkumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRMOUR
|
MP-13-003-023-002/128
(KHAMHARIYA)
|
1713003000NRG24260120240425727
|
29/01/2024
|
Kajal Upadhyay
|
1713003WL053364
|
Kajal Upadhyay
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
KajalUpadhyay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIRMOUR
|
MP-13-003-023-002/128
(KHAMHARIYA)
|
1713003000NRG24260120240425726
|
29/01/2024
|
Vivek
|
1713003WL053364
|
Vivek
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SIRMOUR
|
MP-13-003-023-002/588
(KHAMHARIYA)
|
1713003000NRG24260120240425818
|
29/01/2024
|
Deepak
|
1713003WL053370
|
Deepak
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIRMOUR
|
MP-13-003-023-002/83
(KHAMHARIYA)
|
1713003000NRG24260120240425819
|
29/01/2024
|
Ramnihor
|
1713003WL053370
|
Ramnihor
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Ramnihor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIRMOUR
|
MP-13-003-023-002/83
(KHAMHARIYA)
|
1713003000NRG24260120240425820
|
29/01/2024
|
Ramnihor
|
1713003WL053370
|
Ramnihor
|
00468
|
UBIN0561797
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349714
|
|
Ramnihor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SIRMOUR
|
MP-13-003-023-002/92
(KHAMHARIYA)
|
1713003000NRG24260120240425734
|
29/01/2024
|
Ramlali
|
1713003WL053364
|
Ramlali
|
00468
|
UBIN0561797
|
4
|
4
|
Processed
|
26/03/2024
|
|
005349714
|
|
Ramlali
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
196
|
SIRMOUR
|
MP-13-003-023-002/92
(KHAMHARIYA)
|
1713003000NRG24260120240425733
|
29/01/2024
|
Savita Upadhyay
|
1713003WL053364
|
Savita Upadhyay
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
27/03/2024
|
|
005349714
|
|
SavitaUpadhyay
|
INDIAN BANK(607105)
|
|
197
|
SIRMOUR
|
MP-13-003-023-002/92
(KHAMHARIYA)
|
1713003000NRG24260120240425732
|
29/01/2024
|
Shyam Kishor
|
1713003WL053364
|
Shyam Kishor
|
00468
|
UBIN0561797
|
4
|
4
|
Processed
|
27/03/2024
|
|
005349714
|
|
ShyamKishor
|
INDIAN BANK(607105)
|
|
198
|
SIRMOUR
|
MP-13-003-023-003/561
(KHAMHARIYA)
|
1713003000NRG24260120240425795
|
29/01/2024
|
Pankaj pandey
|
1713003WL053368
|
Pankaj pandey
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
Pankajpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIRMOUR
|
MP-13-003-023-003/561
(KHAMHARIYA)
|
1713003000NRG24260120240425826
|
29/01/2024
|
Pankaj pandey
|
1713003WL053370
|
Pankaj pandey
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Pankajpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIRMOUR
|
MP-13-003-023-003/704
(KHAMHARIYA)
|
1713003000NRG24260120240425828
|
29/01/2024
|
Birendra
|
1713003WL053370
|
Birendra
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Birendra
|
FEDERAL BANK(607165)
|
|
201
|
SIRMOUR
|
MP-13-003-023-003/704
(KHAMHARIYA)
|
1713003000NRG24260120240425798
|
29/01/2024
|
Birendra
|
1713003WL053368
|
Birendra
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
Birendra
|
FEDERAL BANK(607165)
|
|
202
|
SIRMOUR
|
MP-13-003-026-001/110-D
(BHAMARA)
|
1713003026NRG24280120240429227
|
29/01/2024
|
Manvati
|
1713003026WL053631
|
Manvati
|
00468
|
UBIN0561797
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005349714
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIRMOUR
|
MP-13-003-026-001/134
(BHAMARA)
|
1713003026NRG24280120240429229
|
29/01/2024
|
karunasaket
|
1713003026WL053631
|
karunasaket
|
00468
|
UBIN0561797
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005349714
|
|
karunasaket
|
INDIAN BANK(607105)
|
|
204
|
SIRMOUR
|
MP-13-003-026-001/172-A
(BHAMARA)
|
1713003026NRG24280120240429231
|
29/01/2024
|
Ramakant singh
|
1713003026WL053631
|
Ramakant singh
|
00468
|
UBIN0561797
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005349714
|
|
Ramakantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SIRMOUR
|
MP-13-003-038-002/1244-A
(PURWA)
|
1713003038NRG24290120240430996
|
29/01/2024
|
RAVI VISHWAKARMA
|
1713003038WL053749
|
RAVI VISHWAKARMA
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
RAVIVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
206
|
SIRMOUR
|
MP-13-003-038-002/1247-A
(PURWA)
|
1713003038NRG24290120240430997
|
29/01/2024
|
indrajeet vishwakarma
|
1713003038WL053749
|
indrajeet vishwakarma
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349714
|
|
indrajeetvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIRMOUR
|
MP-13-003-038-002/1247-A
(PURWA)
|
1713003038NRG24290120240430998
|
29/01/2024
|
Prabha vishwakarma
|
1713003038WL053749
|
Prabha vishwakarma
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349714
|
|
Prabhavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37621
|
37621
|
|
|
|
|
|
|
|
|
208
|
SIRMOUR
|
MP-13-003-046-001/1160
(BEERKHAM)
|
1713003046NRG24270120240428742
|
29/01/2024
|
raju kol
|
1713003046WL053592
|
raju kol
|
00468
|
UBIN0565318
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005349714
|
|
rajukol
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIRMOUR
|
MP-13-003-046-001/1462
(BEERKHAM)
|
1713003046NRG24270120240428750
|
29/01/2024
|
SUNIL KUMAR PANDEY
|
1713003046WL053592
|
SUNIL KUMAR PANDEY
|
00468
|
UBIN0565318
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005349714
|
|
SUNILKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIRMOUR
|
MP-13-003-046-001/1900
(BEERKHAM)
|
1713003046NRG24270120240428751
|
29/01/2024
|
mragesh mishra
|
1713003046WL053592
|
mragesh mishra
|
00468
|
UBIN0565318
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005349714
|
|
mrageshmishra
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIRMOUR
|
MP-13-003-048-002/120-A
(HINAUTA)
|
1713003048NRG24290120240432433
|
29/01/2024
|
preeti kori
|
1713003048WL053871
|
preeti kori
|
00468
|
UBIN0565318
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005349714
|
|
preetikori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
212
|
SIRMOUR
|
MP-13-003-023-001/674
(KHAMHARIYA)
|
1713003000NRG24260120240425816
|
29/01/2024
|
Sunita kol
|
1713003WL053370
|
Sunita kol
|
00553
|
INDB0000509
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349714
|
|
Sunitakol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
213
|
SIRMOUR
|
MP-13-003-006-001/39
(PADARIYA)
|
1713003006NRG24270120240428266
|
29/01/2024
|
lala kol
|
1713003006WL053572
|
lala kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005349714
|
|
lalakol
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIRMOUR
|
MP-13-003-006-001/39
(PADARIYA)
|
1713003006NRG24270120240428267
|
29/01/2024
|
mangiriya kol
|
1713003006WL053572
|
mangiriya kol
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
mangiriyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIRMOUR
|
MP-13-003-006-001/49
(PADARIYA)
|
1713003006NRG24270120240428268
|
29/01/2024
|
lalman kol
|
1713003006WL053572
|
lalman kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005349714
|
|
lalmankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIRMOUR
|
MP-13-003-006-001/49
(PADARIYA)
|
1713003006NRG24270120240428269
|
29/01/2024
|
lalman kol
|
1713003006WL053572
|
lalman kol
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
lalmankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIRMOUR
|
MP-13-003-006-001/50-A
(PADARIYA)
|
1713003006NRG24270120240428270
|
29/01/2024
|
saukhilal
|
1713003006WL053572
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005349714
|
|
saukhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SIRMOUR
|
MP-13-003-006-005/101
(PADARIYA)
|
1713003006NRG24270120240428271
|
29/01/2024
|
MANSUKHLAL SAKET
|
1713003006WL053572
|
MANSUKHLAL SAKET
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
MANSUKHLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIRMOUR
|
MP-13-003-006-005/1028
(PADARIYA)
|
1713003006NRG24270120240428275
|
29/01/2024
|
kamleswar
|
1713003006WL053572
|
kamleswar
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
kamleswar
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRMOUR
|
MP-13-003-006-005/1036
(PADARIYA)
|
1713003006NRG24270120240428277
|
29/01/2024
|
gayadeen saket
|
1713003006WL053572
|
gayadeen saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
gayadeensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIRMOUR
|
MP-13-003-006-005/1037
(PADARIYA)
|
1713003006NRG24270120240428278
|
29/01/2024
|
shivkumari saket
|
1713003006WL053572
|
shivkumari saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
shivkumarisaket
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIRMOUR
|
MP-13-003-006-005/1043
(PADARIYA)
|
1713003006NRG24270120240428279
|
29/01/2024
|
pramod saket
|
1713003006WL053572
|
pramod saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
pramodsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIRMOUR
|
MP-13-003-006-005/1043
(PADARIYA)
|
1713003006NRG24270120240428280
|
29/01/2024
|
vinita saket
|
1713003006WL053572
|
vinita saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
vinitasaket
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRMOUR
|
MP-13-003-006-005/1044
(PADARIYA)
|
1713003006NRG24270120240428281
|
29/01/2024
|
arunendra
|
1713003006WL053572
|
arunendra
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
arunendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIRMOUR
|
MP-13-003-006-005/1044
(PADARIYA)
|
1713003006NRG24270120240428282
|
29/01/2024
|
pooja
|
1713003006WL053572
|
pooja
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIRMOUR
|
MP-13-003-006-005/1045
(PADARIYA)
|
1713003006NRG24270120240428283
|
29/01/2024
|
chandrika
|
1713003006WL053572
|
chandrika
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
chandrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIRMOUR
|
MP-13-003-006-005/1045
(PADARIYA)
|
1713003006NRG24270120240428284
|
29/01/2024
|
KUSHUMLALI
|
1713003006WL053572
|
KUSHUMLALI
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
KUSHUMLALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIRMOUR
|
MP-13-003-006-005/1052
(PADARIYA)
|
1713003006NRG24270120240428286
|
29/01/2024
|
duiji saket
|
1713003006WL053572
|
duiji saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
duijisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIRMOUR
|
MP-13-003-006-005/1053
(PADARIYA)
|
1713003006NRG24270120240428287
|
29/01/2024
|
chunni lal saket
|
1713003006WL053572
|
chunni lal saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
chunnilalsaket
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIRMOUR
|
MP-13-003-006-005/12
(PADARIYA)
|
1713003006NRG24270120240428288
|
29/01/2024
|
harishankar saket
|
1713003006WL053572
|
harishankar saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
harishankarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIRMOUR
|
MP-13-003-006-005/121-A
(PADARIYA)
|
1713003006NRG24270120240428290
|
29/01/2024
|
shakuntala saket
|
1713003006WL053572
|
shakuntala saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
shakuntalasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIRMOUR
|
MP-13-003-006-005/121-A
(PADARIYA)
|
1713003006NRG24270120240428289
|
29/01/2024
|
vedmuni saket
|
1713003006WL053572
|
vedmuni saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
vedmunisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIRMOUR
|
MP-13-003-006-005/16
(PADARIYA)
|
1713003006NRG24270120240428292
|
29/01/2024
|
MUNNI SAKET
|
1713003006WL053572
|
MUNNI SAKET
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
MUNNISAKET
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIRMOUR
|
MP-13-003-006-005/16
(PADARIYA)
|
1713003006NRG24270120240428291
|
29/01/2024
|
PRABHUDAYAL SAKET
|
1713003006WL053572
|
PRABHUDAYAL SAKET
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
PRABHUDAYALSAKET
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIRMOUR
|
MP-13-003-006-005/17
(PADARIYA)
|
1713003006NRG24270120240428294
|
29/01/2024
|
Seema Saket
|
1713003006WL053572
|
Seema Saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005349714
|
|
SeemaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SIRMOUR
|
MP-13-003-006-005/17
(PADARIYA)
|
1713003006NRG24270120240428293
|
29/01/2024
|
tejbhan saket
|
1713003006WL053572
|
tejbhan saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005349714
|
|
tejbhansaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SIRMOUR
|
MP-13-003-006-005/19
(PADARIYA)
|
1713003006NRG24270120240428295
|
29/01/2024
|
saukhilal saket
|
1713003006WL053572
|
saukhilal saket
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005349714
|
|
saukhilalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SIRMOUR
|
MP-13-003-006-005/30
(PADARIYA)
|
1713003006NRG24270120240428298
|
29/01/2024
|
Dashodiya Saket
|
1713003006WL053572
|
Dashodiya Saket
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005349714
|
|
DashodiyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIRMOUR
|
MP-13-003-006-005/30
(PADARIYA)
|
1713003006NRG24270120240428297
|
29/01/2024
|
vishram saket
|
1713003006WL053572
|
vishram saket
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005349714
|
|
vishramsaket
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIRMOUR
|
MP-13-003-006-005/39
(PADARIYA)
|
1713003006NRG24270120240428301
|
29/01/2024
|
sudha saket
|
1713003006WL053572
|
sudha saket
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005349714
|
|
sudhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIRMOUR
|
MP-13-003-006-005/39
(PADARIYA)
|
1713003006NRG24270120240428300
|
29/01/2024
|
umesh saket
|
1713003006WL053572
|
umesh saket
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005349714
|
|
umeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIRMOUR
|
MP-13-003-006-005/4
(PADARIYA)
|
1713003006NRG24270120240428303
|
29/01/2024
|
BUTAN SAKET
|
1713003006WL053572
|
BUTAN SAKET
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005349714
|
|
BUTANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIRMOUR
|
MP-13-003-006-005/4
(PADARIYA)
|
1713003006NRG24270120240428302
|
29/01/2024
|
PARAMSUKH SAKET
|
1713003006WL053572
|
PARAMSUKH SAKET
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005349714
|
|
PARAMSUKHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIRMOUR
|
MP-13-003-006-005/41-A
(PADARIYA)
|
1713003006NRG24270120240428304
|
29/01/2024
|
Rajmani
|
1713003006WL053572
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005349714
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIRMOUR
|
MP-13-003-006-005/41-A
(PADARIYA)
|
1713003006NRG24270120240428305
|
29/01/2024
|
Rajmani
|
1713003006WL053572
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIRMOUR
|
MP-13-003-006-005/414
(PADARIYA)
|
1713003006NRG24270120240428306
|
29/01/2024
|
lalbhai saket
|
1713003006WL053572
|
lalbhai saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
lalbhaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIRMOUR
|
MP-13-003-006-005/42
(PADARIYA)
|
1713003006NRG24270120240428308
|
29/01/2024
|
rajaram
|
1713003006WL053572
|
rajaram
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIRMOUR
|
MP-13-003-006-005/46
(PADARIYA)
|
1713003006NRG24270120240428312
|
29/01/2024
|
dinesh saket
|
1713003006WL053572
|
dinesh saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
dineshsaket
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIRMOUR
|
MP-13-003-006-006/115-A
(PADARIYA)
|
1713003006NRG24270120240428314
|
29/01/2024
|
Prabha mishra
|
1713003006WL053572
|
Prabha mishra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005349714
|
|
Prabhamishra
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIRMOUR
|
MP-13-003-006-006/122
(PADARIYA)
|
1713003006NRG24270120240428317
|
29/01/2024
|
kusumkali adiwasi
|
1713003006WL053572
|
kusumkali adiwasi
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
kusumkaliadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIRMOUR
|
MP-13-003-006-006/122
(PADARIYA)
|
1713003006NRG24270120240428316
|
29/01/2024
|
ramvishwas adiwasi
|
1713003006WL053572
|
ramvishwas adiwasi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005349714
|
|
ramvishwasadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SIRMOUR
|
MP-13-003-006-006/128
(PADARIYA)
|
1713003006NRG24270120240428319
|
29/01/2024
|
Geeta
|
1713003006WL053572
|
Geeta
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIRMOUR
|
MP-13-003-006-006/128
(PADARIYA)
|
1713003006NRG24270120240428318
|
29/01/2024
|
parasnath saket
|
1713003006WL053572
|
parasnath saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
parasnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIRMOUR
|
MP-13-003-006-006/144
(PADARIYA)
|
1713003006NRG24270120240428320
|
29/01/2024
|
Dinesh
|
1713003006WL053572
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIRMOUR
|
MP-13-003-006-006/144
(PADARIYA)
|
1713003006NRG24270120240428321
|
29/01/2024
|
Vandana
|
1713003006WL053572
|
Vandana
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
Vandana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIRMOUR
|
MP-13-003-006-006/50-A
(PADARIYA)
|
1713003006NRG24270120240428322
|
29/01/2024
|
dayaram
|
1713003006WL053572
|
dayaram
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
257
|
SIRMOUR
|
MP-13-003-006-006/50-A
(PADARIYA)
|
1713003006NRG24270120240428323
|
29/01/2024
|
dayaram
|
1713003006WL053572
|
dayaram
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIRMOUR
|
MP-13-003-006-006/98
(PADARIYA)
|
1713003006NRG24270120240428324
|
29/01/2024
|
ravita kol
|
1713003006WL053572
|
ravita kol
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005349714
|
|
ravitakol
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIRMOUR
|
MP-13-003-010-001/83
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429148
|
29/01/2024
|
UMESH
|
1713003010WL053619
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIRMOUR
|
MP-13-003-010-001/969
(KUMHRA JUDBANI)
|
1713003010NRG24270120240429153
|
29/01/2024
|
Chandrika
|
1713003010WL053619
|
Chandrika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
Chandrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIRMOUR
|
MP-13-003-023-001/561
(KHAMHARIYA)
|
1713003000NRG24260120240425814
|
29/01/2024
|
Chandrika
|
1713003WL053370
|
Chandrika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349714
|
|
Chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SIRMOUR
|
MP-13-003-023-002/92
(KHAMHARIYA)
|
1713003000NRG24260120240425731
|
29/01/2024
|
ANNPURNA
|
1713003WL053364
|
ANNPURNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005349714
|
|
ANNPURNA
|
INDIAN BANK(607105)
|
|
263
|
SIRMOUR
|
MP-13-003-023-003/144
(KHAMHARIYA)
|
1713003000NRG24260120240425791
|
29/01/2024
|
Ramtahal
|
1713003WL053368
|
Ramtahal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
Ramtahal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIRMOUR
|
MP-13-003-023-003/144
(KHAMHARIYA)
|
1713003000NRG24260120240425823
|
29/01/2024
|
Ramtahal
|
1713003WL053370
|
Ramtahal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Ramtahal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIRMOUR
|
MP-13-003-026-001/117-A
(BHAMARA)
|
1713003026NRG24280120240429228
|
29/01/2024
|
HEERA SINGH
|
1713003026WL053631
|
HEERA SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005349714
|
|
HEERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SIRMOUR
|
MP-13-003-026-001/138
(BHAMARA)
|
1713003026NRG24280120240429230
|
29/01/2024
|
siyalali kushwaha
|
1713003026WL053631
|
siyalali kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005349714
|
|
siyalalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIRMOUR
|
MP-13-003-027-001/14
(BABAIYA)
|
1713003027NRG24270120240426943
|
29/01/2024
|
mangal
|
1713003027WL053489
|
mangal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
005349714
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIRMOUR
|
MP-13-003-027-001/14
(BABAIYA)
|
1713003027NRG24270120240426944
|
29/01/2024
|
ramvati
|
1713003027WL053489
|
ramvati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
005349714
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIRMOUR
|
MP-13-003-027-001/15
(BABAIYA)
|
1713003027NRG24270120240426945
|
29/01/2024
|
samaylal
|
1713003027WL053489
|
samaylal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
005349714
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIRMOUR
|
MP-13-003-027-001/15
(BABAIYA)
|
1713003027NRG24270120240426946
|
29/01/2024
|
sukhmanti
|
1713003027WL053489
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
005349714
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIRMOUR
|
MP-13-003-027-001/17
(BABAIYA)
|
1713003027NRG24270120240426947
|
29/01/2024
|
Rajkumar
|
1713003027WL053489
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
005349714
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
SIRMOUR
|
MP-13-003-027-001/18
(BABAIYA)
|
1713003027NRG24270120240426948
|
29/01/2024
|
dillu
|
1713003027WL053489
|
dillu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
005349714
|
|
dillu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIRMOUR
|
MP-13-003-027-001/18
(BABAIYA)
|
1713003027NRG24270120240426949
|
29/01/2024
|
manwati
|
1713003027WL053489
|
manwati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
005349714
|
|
manwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIRMOUR
|
MP-13-003-027-001/21
(BABAIYA)
|
1713003027NRG24270120240426951
|
29/01/2024
|
Urmila
|
1713003027WL053489
|
Urmila
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
005349714
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SIRMOUR
|
MP-13-003-027-001/21
(BABAIYA)
|
1713003027NRG24270120240426950
|
29/01/2024
|
Virendra
|
1713003027WL053489
|
Virendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
005349714
|
|
Virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIRMOUR
|
MP-13-003-038-002/1029
(PURWA)
|
1713003038NRG24290120240430990
|
29/01/2024
|
RAJNII SAKET
|
1713003038WL053749
|
RAJNII SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
RAJNIISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SIRMOUR
|
MP-13-003-038-002/1170
(PURWA)
|
1713003038NRG24290120240430992
|
29/01/2024
|
RAMSIYA SAKET
|
1713003038WL053749
|
RAMSIYA SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349714
|
|
RAMSIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIRMOUR
|
MP-13-003-038-002/1209
(PURWA)
|
1713003038NRG24290120240430993
|
29/01/2024
|
GOLDI
|
1713003038WL053749
|
GOLDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349714
|
|
GOLDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIRMOUR
|
MP-13-003-038-002/1249-D
(PURWA)
|
1713003038NRG24290120240431003
|
29/01/2024
|
Nisha Namdev
|
1713003038WL053749
|
Nisha Namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349714
|
|
NishaNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIRMOUR
|
MP-13-003-046-001/1202
(BEERKHAM)
|
1713003046NRG24270120240428743
|
29/01/2024
|
sateesh singh
|
1713003046WL053592
|
sateesh singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005349714
|
|
sateeshsingh
|
BANK OF BARODA(606985)
|
|
281
|
SIRMOUR
|
MP-13-003-046-001/1422
(BEERKHAM)
|
1713003046NRG24270120240428744
|
29/01/2024
|
Srinivash vishwakarma
|
1713003046WL053592
|
Srinivash vishwakarma
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005349714
|
|
Srinivashvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIRMOUR
|
MP-13-003-046-001/1424
(BEERKHAM)
|
1713003046NRG24270120240428746
|
29/01/2024
|
Anupama
|
1713003046WL053592
|
Anupama
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005349714
|
|
Anupama
|
UNION BANK OF INDIA(508500)
|
|
283
|
SIRMOUR
|
MP-13-003-046-001/1424
(BEERKHAM)
|
1713003046NRG24270120240428745
|
29/01/2024
|
Prewati
|
1713003046WL053592
|
Prewati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005349714
|
|
Prewati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
SIRMOUR
|
MP-13-003-046-001/2081
(BEERKHAM)
|
1713003046NRG24270120240428753
|
29/01/2024
|
gulab Tiwari
|
1713003046WL053592
|
gulab Tiwari
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005349714
|
|
gulabTiwari
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIRMOUR
|
MP-13-003-046-001/2081
(BEERKHAM)
|
1713003046NRG24270120240428754
|
29/01/2024
|
nitu
|
1713003046WL053592
|
nitu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005349714
|
|
nitu
|
UNION BANK OF INDIA(508500)
|
|
286
|
SIRMOUR
|
MP-13-003-048-002/110-D
(HINAUTA)
|
1713003048NRG24290120240432432
|
29/01/2024
|
GIRIJA PRASAD DWIVEDI
|
1713003048WL053871
|
GIRIJA PRASAD DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005349714
|
|
GIRIJAPRASADDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SIRMOUR
|
MP-13-003-048-002/16-A
(HINAUTA)
|
1713003048NRG24290120240432434
|
29/01/2024
|
kajal singh
|
1713003048WL053871
|
kajal singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005349714
|
|
kajalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SIRMOUR
|
MP-13-003-048-002/16-B
(HINAUTA)
|
1713003048NRG24290120240432435
|
29/01/2024
|
mrigendra singh
|
1713003048WL053871
|
mrigendra singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005349714
|
|
mrigendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
SIRMOUR
|
MP-13-003-048-002/7-B
(HINAUTA)
|
1713003048NRG24290120240432436
|
29/01/2024
|
manohar sahu
|
1713003048WL053871
|
manohar sahu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005349714
|
|
manoharsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
290
|
SIRMOUR
|
MP-13-003-048-002/701-A
(HINAUTA)
|
1713003048NRG24290120240432437
|
29/01/2024
|
SUKHLAL
|
1713003048WL053871
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005349714
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
SIRMOUR
|
MP-13-003-048-002/801-A
(HINAUTA)
|
1713003048NRG24290120240432438
|
29/01/2024
|
Jagannath saket
|
1713003048WL053871
|
Jagannath saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005349714
|
|
Jagannathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SIRMOUR
|
MP-13-003-053-002/587
(MOHARWA 482)
|
1713003053NRG24290120240432327
|
29/01/2024
|
rohini vishwakarma
|
1713003053WL053862
|
rohini vishwakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349714
|
|
rohinivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SIRMOUR
|
MP-13-003-053-002/587
(MOHARWA 482)
|
1713003053NRG24290120240432328
|
29/01/2024
|
shakuntala vishwakarma
|
1713003053WL053862
|
shakuntala vishwakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349714
|
|
shakuntalavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
SIRMOUR
|
MP-13-003-056-002/2897
(JHIRIYA)
|
1713003000NRG24260120240426093
|
29/01/2024
|
kushum
|
1713003WL053399
|
kushum
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005349714
|
|
kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
SIRMOUR
|
MP-13-003-056-002/2897
(JHIRIYA)
|
1713003000NRG24260120240426092
|
29/01/2024
|
mathura
|
1713003WL053399
|
mathura
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005349714
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
SIRMOUR
|
MP-13-003-056-003/343
(JHIRIYA)
|
1713003000NRG24260120240426094
|
29/01/2024
|
ramji
|
1713003WL053399
|
ramji
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005349714
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
SIRMOUR
|
MP-13-003-056-004/2952
(JHIRIYA)
|
1713003000NRG24260120240426095
|
29/01/2024
|
Seema
|
1713003WL053399
|
Seema
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005349714
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
SIRMOUR
|
MP-13-003-059-003/98-C
(BEDHAUWA)
|
1713003000NRG24260120240425568
|
29/01/2024
|
Babulal Saket
|
1713003WL053350
|
Babulal Saket
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
26/03/2024
|
|
005349714
|
|
BabulalSaket
|
UNION BANK OF INDIA(508500)
|
|
299
|
SIRMOUR
|
MP-13-003-061-001/36
(KHAIR)
|
1713003000NRG24260120240425553
|
29/01/2024
|
UMESH
|
1713003WL053348
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
SIRMOUR
|
MP-13-003-061-002/1
(KHAIR)
|
1713003000NRG24260120240425555
|
29/01/2024
|
santosh kumar
|
1713003WL053348
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
SIRMOUR
|
MP-13-003-061-002/27
(KHAIR)
|
1713003000NRG24260120240425556
|
29/01/2024
|
sivsevak singh
|
1713003WL053348
|
sivsevak singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
sivsevaksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
SIRMOUR
|
MP-13-003-061-002/972
(KHAIR)
|
1713003000NRG24260120240425557
|
29/01/2024
|
Munesh Kol
|
1713003WL053348
|
Munesh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
MuneshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
SIRMOUR
|
MP-13-003-079-004/584
(GAHNAUWA)
|
1713003079NRG24270120240426755
|
29/01/2024
|
Ramcharan Yadav
|
1713003079WL053468
|
Ramcharan Yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
005349714
|
|
RamcharanYadav
|
INDIAN BANK(607105)
|
|
304
|
SIRMOUR
|
MP-13-003-085-001/1032-C
(PADARI)
|
1713003085NRG24290120240431953
|
29/01/2024
|
Sunita
|
1713003085WL053842
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SIRMOUR
|
MP-13-003-085-001/344-D
(PADARI)
|
1713003085NRG24290120240431957
|
29/01/2024
|
Jagdeesh
|
1713003085WL053842
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SIRMOUR
|
MP-13-003-085-001/3597-A
(PADARI)
|
1713003085NRG24290120240431959
|
29/01/2024
|
Yashoda Yadav
|
1713003085WL053842
|
Yashoda Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
YashodaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
SIRMOUR
|
MP-13-003-085-001/718-D
(PADARI)
|
1713003085NRG24290120240431963
|
29/01/2024
|
rajesh
|
1713003085WL053842
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SIRMOUR
|
MP-13-003-088-001/29
(RAJGARH)
|
1713003000NRG24290120240432325
|
29/01/2024
|
akrat
|
1713003WL053861
|
akrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349714
|
|
akrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
SIRMOUR
|
MP-13-003-089-001/1023
(DULAHARA)
|
1713003089NRG24270120240428948
|
29/01/2024
|
RAJ KUMAR KOL
|
1713003089WL053607
|
RAJ KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
RAJKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
310
|
SIRMOUR
|
MP-13-003-089-001/1034
(DULAHARA)
|
1713003089NRG24270120240428962
|
29/01/2024
|
PRITI KORI
|
1713003089WL053607
|
PRITI KORI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349714
|
|
PRITIKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SIRMOUR
|
MP-13-003-093-001/156
(PALI)
|
1713003093NRG24280120240429835
|
29/01/2024
|
Rajkali kevat
|
1713003093WL053668
|
Rajkali kevat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005349714
|
|
Rajkalikevat
|
STATE BANK OF INDIA(508548)
|
|
312
|
SIRMOUR
|
MP-13-003-093-002/1155
(PALI)
|
1713003093NRG24280120240429837
|
29/01/2024
|
KALAWATI KOL
|
1713003093WL053668
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005349714
|
|
KALAWATIKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84657
|
84657
|
|
|
|
|
|
|
|
|
313
|
SIRMOUR
|
MP-13-003-023-003/107-B
(KHAMHARIYA)
|
1713003000NRG24260120240425822
|
29/01/2024
|
Nilesh Kumar Dwivedi
|
1713003WL053370
|
Nilesh Kumar Dwivedi
|
00689
|
AUBL0002329
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349714
|
|
NileshKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
314
|
SIRMOUR
|
MP-13-003-023-003/107-B
(KHAMHARIYA)
|
1713003000NRG24260120240425790
|
29/01/2024
|
Nilesh Kumar Dwivedi
|
1713003WL053368
|
Nilesh Kumar Dwivedi
|
00689
|
AUBL0002329
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349714
|
|
NileshKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311582
|
311582
|
|
|
|
|
|
|
|