|
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-13-003-026-001/524-A
(BHAMARA)
|
1713003026NRG24020320240488365
|
04/03/2024
|
avenesh saket
|
1713003026WL058187
|
avenesh saket
|
00045
|
BARB0REWAXX
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
aveneshsaket
|
BANK OF BARODA(606985)
|
|
2
|
SIRMOUR
|
MP-13-003-038-002/1250-A
(PURWA)
|
1713003038NRG24290220240485586
|
04/03/2024
|
Neetu Dahiya
|
1713003038WL057984
|
Neetu Dahiya
|
00045
|
BARB0REWAXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
475778417
|
|
NeetuDahiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-070-001/986
(PATHARI)
|
1713003070NRG24010320240487287
|
04/03/2024
|
ajay
|
1713003070WL058111
|
ajay
|
00048
|
BKID0009441
|
663
|
663
|
Processed
|
24/04/2024
|
|
475778417
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-045-001/98-B
(BHELAURI)
|
1713003045NRG24020320240488800
|
04/03/2024
|
suresh saket
|
1713003045WL058211
|
suresh saket
|
00114
|
CBIN0MPDCBB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
sureshsaket
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRMOUR
|
MP-13-003-045-002/101
(BHELAURI)
|
1713003045NRG24020320240488801
|
04/03/2024
|
SUNDARLAL KOL
|
1713003045WL058211
|
SUNDARLAL KOL
|
00114
|
CBIN0MPDCBB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
SUNDARLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRMOUR
|
MP-13-003-045-002/136-B
(BHELAURI)
|
1713003045NRG24020320240488802
|
04/03/2024
|
BHAIYALAL KOL
|
1713003045WL058211
|
BHAIYALAL KOL
|
00114
|
CBIN0MPDCBB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
BHAIYALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIRMOUR
|
MP-13-003-045-002/139-A
(BHELAURI)
|
1713003045NRG24020320240488803
|
04/03/2024
|
DHIRENDRA KOL
|
1713003045WL058211
|
DHIRENDRA KOL
|
00114
|
CBIN0MPDCBB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
DHIRENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIRMOUR
|
MP-13-003-045-002/203-A
(BHELAURI)
|
1713003045NRG24020320240488807
|
04/03/2024
|
Kamlesh rawat
|
1713003045WL058211
|
Kamlesh rawat
|
00114
|
CBIN0MPDCBB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
Kamleshrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SIRMOUR
|
MP-13-003-045-002/67
(BHELAURI)
|
1713003045NRG24020320240488816
|
04/03/2024
|
Kallu
|
1713003045WL058211
|
Kallu
|
00114
|
CBIN0MPDCBB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
10
|
SIRMOUR
|
MP-13-003-070-001/996
(PATHARI)
|
1713003070NRG24010320240487290
|
04/03/2024
|
gulab vati
|
1713003070WL058111
|
gulab vati
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
24/04/2024
|
|
475778417
|
|
gulabvati
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRMOUR
|
MP-13-003-075-001/100056
(PALHAN)
|
1713003075NRG24010320240486001
|
04/03/2024
|
Sanuj kumar kol
|
1713003075WL058013
|
Sanuj kumar kol
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
Sanujkumarkol
|
INDIAN BANK(607105)
|
|
12
|
SIRMOUR
|
MP-13-003-075-001/100057
(PALHAN)
|
1713003075NRG24010320240486003
|
04/03/2024
|
Rani kol
|
1713003075WL058013
|
Rani kol
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
Ranikol
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-075-001/1001
(PALHAN)
|
1713003075NRG24010320240486005
|
04/03/2024
|
pawan kumar kol
|
1713003075WL058013
|
pawan kumar kol
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
pawankumarkol
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-075-001/1005
(PALHAN)
|
1713003075NRG24010320240486007
|
04/03/2024
|
manoj kol
|
1713003075WL058013
|
manoj kol
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
manojkol
|
INDIAN BANK(607105)
|
|
15
|
SIRMOUR
|
MP-13-003-075-001/1110
(PALHAN)
|
1713003075NRG24010320240486018
|
04/03/2024
|
prince kol
|
1713003075WL058013
|
prince kol
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
princekol
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-075-001/345-A
(PALHAN)
|
1713003075NRG24010320240485981
|
04/03/2024
|
ramhit sahu
|
1713003075WL058012
|
ramhit sahu
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
ramhitsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRMOUR
|
MP-13-003-075-001/40010
(PALHAN)
|
1713003075NRG24010320240485986
|
04/03/2024
|
Anchal Singh
|
1713003075WL058012
|
Anchal Singh
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
AnchalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRMOUR
|
MP-13-003-075-001/4003
(PALHAN)
|
1713003075NRG24010320240485989
|
04/03/2024
|
sudeer saket
|
1713003075WL058012
|
sudeer saket
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
sudeersaket
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-075-001/40060
(PALHAN)
|
1713003075NRG24010320240485992
|
04/03/2024
|
anju sahu
|
1713003075WL058012
|
anju sahu
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
anjusahu
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-075-001/4222
(PALHAN)
|
1713003075NRG24010320240486026
|
04/03/2024
|
kunti sahu
|
1713003075WL058013
|
kunti sahu
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
kuntisahu
|
INDIAN BANK(607105)
|
|
21
|
SIRMOUR
|
MP-13-003-075-001/716
(PALHAN)
|
1713003075NRG24010320240485996
|
04/03/2024
|
Rajju Kol
|
1713003075WL058012
|
Rajju Kol
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
RajjuKol
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRMOUR
|
MP-13-003-075-001/80024
(PALHAN)
|
1713003075NRG24010320240485998
|
04/03/2024
|
MUNNE VISHWAKARMA
|
1713003075WL058012
|
MUNNE VISHWAKARMA
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
MUNNEVISHWAKARMA
|
INDIAN BANK(607105)
|
|
23
|
SIRMOUR
|
MP-13-003-075-001/98745
(PALHAN)
|
1713003075NRG24010320240486029
|
04/03/2024
|
BABU LAL KOL
|
1713003075WL058013
|
BABU LAL KOL
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
BABULALKOL
|
INDIAN BANK(607105)
|
|
24
|
SIRMOUR
|
MP-13-003-075-001/98745
(PALHAN)
|
1713003075NRG24010320240486030
|
04/03/2024
|
CHAMELIYA KOL
|
1713003075WL058013
|
CHAMELIYA KOL
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
CHAMELIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRMOUR
|
MP-13-003-075-001/98745
(PALHAN)
|
1713003075NRG24010320240486028
|
04/03/2024
|
POOJA RAWAT
|
1713003075WL058013
|
POOJA RAWAT
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
POOJARAWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
26
|
SIRMOUR
|
MP-13-003-038-002/1249-C
(PURWA)
|
1713003038NRG24290220240485584
|
04/03/2024
|
Nirmala Bunkar
|
1713003038WL057984
|
Nirmala Bunkar
|
00176
|
IDIB000C608
|
442
|
442
|
Processed
|
24/04/2024
|
|
475778417
|
|
NirmalaBunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
SIRMOUR
|
MP-13-003-026-001/157
(BHAMARA)
|
1713003026NRG24020320240488328
|
04/03/2024
|
rekha kol
|
1713003026WL058187
|
rekha kol
|
00176
|
IDIB000S617
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
rekhakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRMOUR
|
MP-13-003-026-001/172-A
(BHAMARA)
|
1713003026NRG24020320240488330
|
04/03/2024
|
VEDA SINGH
|
1713003026WL058187
|
VEDA SINGH
|
00176
|
IDIB000S617
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
VEDASINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRMOUR
|
MP-13-003-026-001/181-A
(BHAMARA)
|
1713003026NRG24020320240488334
|
04/03/2024
|
SAROJ KUMARI KOL
|
1713003026WL058187
|
SAROJ KUMARI KOL
|
00176
|
IDIB000S617
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
SAROJKUMARIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRMOUR
|
MP-13-003-026-001/2-A
(BHAMARA)
|
1713003026NRG24020320240488335
|
04/03/2024
|
panchwati mishra
|
1713003026WL058187
|
panchwati mishra
|
00176
|
IDIB000S617
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
panchwatimishra
|
INDIAN BANK(607105)
|
|
31
|
SIRMOUR
|
MP-13-003-026-001/2-B
(BHAMARA)
|
1713003026NRG24020320240488336
|
04/03/2024
|
Jawahar
|
1713003026WL058187
|
Jawahar
|
00176
|
IDIB000S617
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
Jawahar
|
INDIAN BANK(607105)
|
|
32
|
SIRMOUR
|
MP-13-003-026-001/2-B
(BHAMARA)
|
1713003026NRG24020320240488337
|
04/03/2024
|
SYAMVATI KOL
|
1713003026WL058187
|
SYAMVATI KOL
|
00176
|
IDIB000S617
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
SYAMVATIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRMOUR
|
MP-13-003-026-001/20
(BHAMARA)
|
1713003026NRG24020320240488339
|
04/03/2024
|
Durga mishra
|
1713003026WL058187
|
Durga mishra
|
00176
|
IDIB000S617
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
Durgamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIRMOUR
|
MP-13-003-026-001/201
(BHAMARA)
|
1713003026NRG24020320240488340
|
04/03/2024
|
USHA SAKET
|
1713003026WL058187
|
USHA SAKET
|
00176
|
IDIB000S617
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
USHASAKET
|
INDIAN BANK(607105)
|
|
35
|
SIRMOUR
|
MP-13-003-026-001/208
(BHAMARA)
|
1713003026NRG24020320240488342
|
04/03/2024
|
rajjan adivasi
|
1713003026WL058187
|
rajjan adivasi
|
00176
|
IDIB000S617
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
rajjanadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRMOUR
|
MP-13-003-026-001/281-B
(BHAMARA)
|
1713003026NRG24020320240488350
|
04/03/2024
|
POONM SAKET
|
1713003026WL058187
|
POONM SAKET
|
00176
|
IDIB000S617
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
POONMSAKET
|
INDIAN BANK(607105)
|
|
37
|
SIRMOUR
|
MP-13-003-026-001/399-A
(BHAMARA)
|
1713003026NRG24020320240488356
|
04/03/2024
|
MANENDRA MISHRA
|
1713003026WL058187
|
MANENDRA MISHRA
|
00176
|
IDIB000S617
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
MANENDRAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRMOUR
|
MP-13-003-026-001/436-A
(BHAMARA)
|
1713003026NRG24020320240488359
|
04/03/2024
|
SIYAKALI SINGH
|
1713003026WL058187
|
SIYAKALI SINGH
|
00176
|
IDIB000S617
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
SIYAKALISINGH
|
INDIAN BANK(607105)
|
|
39
|
SIRMOUR
|
MP-13-003-026-001/524-A
(BHAMARA)
|
1713003026NRG24020320240488364
|
04/03/2024
|
CHOTKI SAKET
|
1713003026WL058187
|
CHOTKI SAKET
|
00176
|
IDIB000S617
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
CHOTKISAKET
|
INDIAN BANK(607105)
|
|
40
|
SIRMOUR
|
MP-13-003-026-001/58-D
(BHAMARA)
|
1713003026NRG24020320240488368
|
04/03/2024
|
BABLI MISHRA
|
1713003026WL058187
|
BABLI MISHRA
|
00176
|
IDIB000S617
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
BABLIMISHRA
|
INDIAN BANK(607105)
|
|
41
|
SIRMOUR
|
MP-13-003-026-001/96-B
(BHAMARA)
|
1713003026NRG24020320240488309
|
04/03/2024
|
VEERENDRA SINGH
|
1713003026WL058186
|
VEERENDRA SINGH
|
00176
|
IDIB000S617
|
204
|
204
|
Processed
|
24/04/2024
|
|
475778417
|
|
VEERENDRASINGH
|
INDIAN BANK(607105)
|
|
42
|
SIRMOUR
|
MP-13-003-034-001/713
(KHARA)
|
1713003034NRG24020320240487810
|
04/03/2024
|
Rohit singh
|
1713003034WL058148
|
Rohit singh
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475778417
|
|
Rohitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRMOUR
|
MP-13-003-038-002/1248-A
(PURWA)
|
1713003038NRG24290220240485582
|
04/03/2024
|
Munni Bai Bunkar
|
1713003038WL057984
|
Munni Bai Bunkar
|
00176
|
IDIB000S617
|
442
|
442
|
Processed
|
24/04/2024
|
|
475778417
|
|
MunniBaiBunkar
|
INDIAN BANK(607105)
|
|
44
|
SIRMOUR
|
MP-13-003-038-002/1250-B
(PURWA)
|
1713003038NRG24290220240485587
|
04/03/2024
|
Jalmani Dahiya
|
1713003038WL057984
|
Jalmani Dahiya
|
00176
|
IDIB000S617
|
442
|
442
|
Processed
|
24/04/2024
|
|
475778417
|
|
JalmaniDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRMOUR
|
MP-13-003-039-001/110-C
(CHACHAI)
|
1713003039NRG24020320240488258
|
04/03/2024
|
ajay kumar tiwari
|
1713003039WL058182
|
ajay kumar tiwari
|
00176
|
IDIB000S617
|
14
|
14
|
Processed
|
24/04/2024
|
|
475778417
|
|
ajaykumartiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5973
|
5973
|
|
|
|
|
|
|
|
|
46
|
SIRMOUR
|
MP-13-003-070-001/1065
(PATHARI)
|
1713003070NRG24010320240487278
|
04/03/2024
|
Ashok Kumar Singh Kushwaha
|
1713003070WL058111
|
Ashok Kumar Singh Kushwaha
|
00354
|
PUNB0049100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475778417
|
|
AshokKumarSinghKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
SIRMOUR
|
MP-13-003-039-001/1140-A
(CHACHAI)
|
1713003039NRG24020320240488259
|
04/03/2024
|
buta
|
1713003039WL058182
|
buta
|
00354
|
PUNB0086800
|
14
|
14
|
Processed
|
24/04/2024
|
|
475778417
|
|
buta
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRMOUR
|
MP-13-003-039-001/1414
(CHACHAI)
|
1713003039NRG24020320240488264
|
04/03/2024
|
praveen
|
1713003039WL058182
|
praveen
|
00354
|
PUNB0086800
|
14
|
14
|
Processed
|
24/04/2024
|
|
475778417
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-039-001/446-C
(CHACHAI)
|
1713003039NRG24020320240488265
|
04/03/2024
|
rani kol
|
1713003039WL058182
|
rani kol
|
00354
|
PUNB0086800
|
14
|
14
|
Processed
|
24/04/2024
|
|
475778417
|
|
ranikol
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRMOUR
|
MP-13-003-039-001/446-C
(CHACHAI)
|
1713003039NRG24020320240488266
|
04/03/2024
|
sanjay kumar kol
|
1713003039WL058182
|
sanjay kumar kol
|
00354
|
PUNB0086800
|
14
|
14
|
Processed
|
24/04/2024
|
|
475778417
|
|
sanjaykumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRMOUR
|
MP-13-003-039-001/707-C
(CHACHAI)
|
1713003039NRG24020320240488272
|
04/03/2024
|
DURGA KOL
|
1713003039WL058182
|
DURGA KOL
|
00354
|
PUNB0086800
|
14
|
14
|
Rejected
|
24/04/2024
|
|
475778417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SIRMOUR
|
MP-13-003-070-001/827
(PATHARI)
|
1713003070NRG24010320240487284
|
04/03/2024
|
Sushma
|
1713003070WL058111
|
Sushma
|
00354
|
PUNB0086800
|
884
|
884
|
Processed
|
24/04/2024
|
|
475778417
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRMOUR
|
MP-13-003-075-001/100057
(PALHAN)
|
1713003075NRG24010320240486002
|
04/03/2024
|
Rajkishor kol
|
1713003075WL058013
|
Rajkishor kol
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
Rajkishorkol
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRMOUR
|
MP-13-003-085-001/128-D
(PADARI)
|
1713003085NRG24290220240485347
|
04/03/2024
|
Suresh
|
1713003085WL057972
|
Suresh
|
00354
|
PUNB0086800
|
442
|
442
|
Processed
|
24/04/2024
|
|
475778417
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRMOUR
|
MP-13-003-085-001/456-B
(PADARI)
|
1713003085NRG24290220240485348
|
04/03/2024
|
Yagsen kol
|
1713003085WL057972
|
Yagsen kol
|
00354
|
PUNB0086800
|
442
|
442
|
Processed
|
24/04/2024
|
|
475778417
|
|
Yagsenkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
56
|
SIRMOUR
|
MP-13-003-045-002/510
(BHELAURI)
|
1713003045NRG24020320240488811
|
04/03/2024
|
ashok saket
|
1713003045WL058211
|
ashok saket
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
ashoksaket
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRMOUR
|
MP-13-003-045-004/130
(BHELAURI)
|
1713003045NRG24020320240488821
|
04/03/2024
|
Rosanlal
|
1713003045WL058211
|
Rosanlal
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
Rosanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
58
|
SIRMOUR
|
MP-13-003-045-001/97-B
(BHELAURI)
|
1713003045NRG24020320240488799
|
04/03/2024
|
rambhajan saket
|
1713003045WL058211
|
rambhajan saket
|
00415
|
SBIN0004667
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
rambhajansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
59
|
SIRMOUR
|
MP-13-003-075-001/1001
(PALHAN)
|
1713003075NRG24010320240486006
|
04/03/2024
|
maya kol
|
1713003075WL058013
|
maya kol
|
00415
|
SBIN0006275
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
mayakol
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRMOUR
|
MP-13-003-075-001/1005
(PALHAN)
|
1713003075NRG24010320240486008
|
04/03/2024
|
sangeeta adiwashi
|
1713003075WL058013
|
sangeeta adiwashi
|
00415
|
SBIN0006275
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
sangeetaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
61
|
SIRMOUR
|
MP-13-003-026-001/100-B
(BHAMARA)
|
1713003026NRG24020320240488316
|
04/03/2024
|
RAJENDRA DWIVEDI
|
1713003026WL058187
|
RAJENDRA DWIVEDI
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
RAJENDRADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRMOUR
|
MP-13-003-026-001/100-C
(BHAMARA)
|
1713003026NRG24020320240488317
|
04/03/2024
|
RAJNEES TWARI
|
1713003026WL058187
|
RAJNEES TWARI
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
RAJNEESTWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRMOUR
|
MP-13-003-026-001/104
(BHAMARA)
|
1713003026NRG24020320240488319
|
04/03/2024
|
MUNNI SAHU
|
1713003026WL058187
|
MUNNI SAHU
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
MUNNISAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRMOUR
|
MP-13-003-026-001/110-D
(BHAMARA)
|
1713003026NRG24020320240488322
|
04/03/2024
|
Pradeep saket
|
1713003026WL058187
|
Pradeep saket
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
Pradeepsaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRMOUR
|
MP-13-003-026-001/154
(BHAMARA)
|
1713003026NRG24020320240488327
|
04/03/2024
|
VIMALA
|
1713003026WL058187
|
VIMALA
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRMOUR
|
MP-13-003-026-001/20
(BHAMARA)
|
1713003026NRG24020320240488338
|
04/03/2024
|
RAGHAVENDRA MISHRA
|
1713003026WL058187
|
RAGHAVENDRA MISHRA
|
00415
|
SBIN0012180
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
RAGHAVENDRAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRMOUR
|
MP-13-003-026-001/23
(BHAMARA)
|
1713003026NRG24020320240488346
|
04/03/2024
|
rajendra
|
1713003026WL058187
|
rajendra
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRMOUR
|
MP-13-003-026-001/3-A
(BHAMARA)
|
1713003026NRG24020320240488351
|
04/03/2024
|
SAROSH MISHRA
|
1713003026WL058187
|
SAROSH MISHRA
|
00415
|
SBIN0012180
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
SAROSHMISHRA
|
INDIAN BANK(607105)
|
|
69
|
SIRMOUR
|
MP-13-003-026-001/330
(BHAMARA)
|
1713003026NRG24020320240488354
|
04/03/2024
|
GUDIYA KOL
|
1713003026WL058187
|
GUDIYA KOL
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
GUDIYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRMOUR
|
MP-13-003-026-001/34-A
(BHAMARA)
|
1713003026NRG24020320240488304
|
04/03/2024
|
SAKUNTALA SINGH
|
1713003026WL058186
|
SAKUNTALA SINGH
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
475778417
|
|
SAKUNTALASINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRMOUR
|
MP-13-003-026-001/345
(BHAMARA)
|
1713003026NRG24020320240488355
|
04/03/2024
|
rajeswar prasad mishra
|
1713003026WL058187
|
rajeswar prasad mishra
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
rajeswarprasadmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRMOUR
|
MP-13-003-026-001/4
(BHAMARA)
|
1713003026NRG24020320240488357
|
04/03/2024
|
lalu prajapati
|
1713003026WL058187
|
lalu prajapati
|
00415
|
SBIN0012180
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
laluprajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRMOUR
|
MP-13-003-026-001/436-A
(BHAMARA)
|
1713003026NRG24020320240488358
|
04/03/2024
|
ABHAY RAJ SINGH
|
1713003026WL058187
|
ABHAY RAJ SINGH
|
00415
|
SBIN0012180
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
ABHAYRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRMOUR
|
MP-13-003-026-001/505-A
(BHAMARA)
|
1713003026NRG24020320240488362
|
04/03/2024
|
SEETA DEVI SAKET
|
1713003026WL058187
|
SEETA DEVI SAKET
|
00415
|
SBIN0012180
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
SEETADEVISAKET
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRMOUR
|
MP-13-003-026-001/58-D
(BHAMARA)
|
1713003026NRG24020320240488367
|
04/03/2024
|
BHAIYALAL MISHRA
|
1713003026WL058187
|
BHAIYALAL MISHRA
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
BHAIYALALMISHRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRMOUR
|
MP-13-003-026-001/60-B
(BHAMARA)
|
1713003026NRG24020320240488370
|
04/03/2024
|
RAMESH MISHRA
|
1713003026WL058187
|
RAMESH MISHRA
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
RAMESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRMOUR
|
MP-13-003-026-001/60-C
(BHAMARA)
|
1713003026NRG24020320240488371
|
04/03/2024
|
RAJNARYAN MISHRA
|
1713003026WL058187
|
RAJNARYAN MISHRA
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
RAJNARYANMISHRA
|
INDIAN BANK(607105)
|
|
78
|
SIRMOUR
|
MP-13-003-026-001/60-D
(BHAMARA)
|
1713003026NRG24020320240488372
|
04/03/2024
|
VIPIN BIHARI MISHRA
|
1713003026WL058187
|
VIPIN BIHARI MISHRA
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
VIPINBIHARIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRMOUR
|
MP-13-003-026-001/97-B
(BHAMARA)
|
1713003026NRG24020320240488312
|
04/03/2024
|
PREETA SINGH
|
1713003026WL058186
|
PREETA SINGH
|
00415
|
SBIN0012180
|
204
|
204
|
Processed
|
24/04/2024
|
|
475778417
|
|
PREETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIRMOUR
|
MP-13-003-034-001/556
(KHARA)
|
1713003034NRG24020320240489298
|
04/03/2024
|
VIDHYA
|
1713003034WL058250
|
VIDHYA
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475778417
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRMOUR
|
MP-13-003-034-001/667
(KHARA)
|
1713003034NRG24020320240487806
|
04/03/2024
|
tejbhan singh
|
1713003034WL058148
|
tejbhan singh
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475778417
|
|
tejbhansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRMOUR
|
MP-13-003-034-001/696
(KHARA)
|
1713003034NRG24020320240487807
|
04/03/2024
|
chameliya singh
|
1713003034WL058148
|
chameliya singh
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475778417
|
|
chameliyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRMOUR
|
MP-13-003-034-001/713
(KHARA)
|
1713003034NRG24020320240487808
|
04/03/2024
|
Awadhesh singh
|
1713003034WL058148
|
Awadhesh singh
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475778417
|
|
Awadheshsingh
|
BANK OF BARODA(606985)
|
|
84
|
SIRMOUR
|
MP-13-003-034-002/36
(KHARA)
|
1713003034NRG24020320240489299
|
04/03/2024
|
RAMVISHWASH ADIWASI
|
1713003034WL058250
|
RAMVISHWASH ADIWASI
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475778417
|
|
RAMVISHWASHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRMOUR
|
MP-13-003-038-002/1071
(PURWA)
|
1713003038NRG24290220240485581
|
04/03/2024
|
piyush verma
|
1713003038WL057984
|
piyush verma
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
24/04/2024
|
|
475778417
|
|
piyushverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIRMOUR
|
MP-13-003-038-002/1248-C
(PURWA)
|
1713003038NRG24290220240485583
|
04/03/2024
|
Sandeep Bunkar
|
1713003038WL057984
|
Sandeep Bunkar
|
00415
|
SBIN0012180
|
442
|
442
|
Rejected
|
24/04/2024
|
|
475778417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10546
|
10546
|
|
|
|
|
|
|
|
|
87
|
SIRMOUR
|
MP-13-003-039-001/1253
(CHACHAI)
|
1713003039NRG24020320240488261
|
04/03/2024
|
ramlakan kol
|
1713003039WL058182
|
ramlakan kol
|
00468
|
UBIN0541800
|
14
|
14
|
Processed
|
24/04/2024
|
|
475778417
|
|
ramlakankol
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRMOUR
|
MP-13-003-039-001/737
(CHACHAI)
|
1713003039NRG24020320240488273
|
04/03/2024
|
Ishwar
|
1713003039WL058182
|
Ishwar
|
00468
|
UBIN0541800
|
14
|
14
|
Processed
|
24/04/2024
|
|
475778417
|
|
Ishwar
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRMOUR
|
MP-13-003-070-001/1000
(PATHARI)
|
1713003070NRG24010320240487273
|
04/03/2024
|
Siya sharan
|
1713003070WL058111
|
Siya sharan
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475778417
|
|
Siyasharan
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIRMOUR
|
MP-13-003-075-001/1601
(PALHAN)
|
1713003075NRG24010320240485972
|
04/03/2024
|
ajan sahu
|
1713003075WL058012
|
ajan sahu
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
ajansahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
91
|
SIRMOUR
|
MP-13-003-070-001/1060
(PATHARI)
|
1713003070NRG24010320240487277
|
04/03/2024
|
Amrish kushwaha
|
1713003070WL058111
|
Amrish kushwaha
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475778417
|
|
Amrishkushwaha
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIRMOUR
|
MP-13-003-075-001/100060
(PALHAN)
|
1713003075NRG24010320240486004
|
04/03/2024
|
kiran vishwakarma
|
1713003075WL058013
|
kiran vishwakarma
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
kiranvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRMOUR
|
MP-13-003-075-001/10073
(PALHAN)
|
1713003075NRG24010320240486009
|
04/03/2024
|
vanshgopal sahu
|
1713003075WL058013
|
vanshgopal sahu
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
vanshgopalsahu
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRMOUR
|
MP-13-003-075-001/10089
(PALHAN)
|
1713003075NRG24010320240486011
|
04/03/2024
|
Babulal saket
|
1713003075WL058013
|
Babulal saket
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
Babulalsaket
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRMOUR
|
MP-13-003-075-001/10089
(PALHAN)
|
1713003075NRG24010320240486010
|
04/03/2024
|
pushpa saket
|
1713003075WL058013
|
pushpa saket
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
pushpasaket
|
INDIAN BANK(607105)
|
|
96
|
SIRMOUR
|
MP-13-003-075-001/104
(PALHAN)
|
1713003075NRG24010320240486012
|
04/03/2024
|
Ramhit
|
1713003075WL058013
|
Ramhit
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
Ramhit
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRMOUR
|
MP-13-003-075-001/1061
(PALHAN)
|
1713003075NRG24010320240486013
|
04/03/2024
|
RAMPAL SAHU
|
1713003075WL058013
|
RAMPAL SAHU
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
RAMPALSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRMOUR
|
MP-13-003-075-001/1061
(PALHAN)
|
1713003075NRG24010320240486014
|
04/03/2024
|
SAVITA SAAHU
|
1713003075WL058013
|
SAVITA SAAHU
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
SAVITASAAHU
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIRMOUR
|
MP-13-003-075-001/1075
(PALHAN)
|
1713003075NRG24010320240486016
|
04/03/2024
|
shivpati sahu
|
1713003075WL058013
|
shivpati sahu
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
shivpatisahu
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIRMOUR
|
MP-13-003-075-001/1076
(PALHAN)
|
1713003075NRG24010320240486017
|
04/03/2024
|
shayam lal prajapati
|
1713003075WL058013
|
shayam lal prajapati
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
shayamlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRMOUR
|
MP-13-003-075-001/1194
(PALHAN)
|
1713003075NRG24010320240486020
|
04/03/2024
|
ANUP KUMAR SEN
|
1713003075WL058013
|
ANUP KUMAR SEN
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
ANUPKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIRMOUR
|
MP-13-003-075-001/1236
(PALHAN)
|
1713003075NRG24010320240486021
|
04/03/2024
|
ALOK SINGH
|
1713003075WL058013
|
ALOK SINGH
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
ALOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRMOUR
|
MP-13-003-075-001/146
(PALHAN)
|
1713003075NRG24010320240486023
|
04/03/2024
|
ramganesh saket
|
1713003075WL058013
|
ramganesh saket
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
ramganeshsaket
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIRMOUR
|
MP-13-003-075-001/146
(PALHAN)
|
1713003075NRG24010320240486022
|
04/03/2024
|
Santi saket
|
1713003075WL058013
|
Santi saket
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
Santisaket
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIRMOUR
|
MP-13-003-075-001/1601
(PALHAN)
|
1713003075NRG24010320240485971
|
04/03/2024
|
mamta sahu
|
1713003075WL058012
|
mamta sahu
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
mamtasahu
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRMOUR
|
MP-13-003-075-001/20011
(PALHAN)
|
1713003075NRG24010320240485973
|
04/03/2024
|
surybhan sahu
|
1713003075WL058012
|
surybhan sahu
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
surybhansahu
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIRMOUR
|
MP-13-003-075-001/21
(PALHAN)
|
1713003075NRG24010320240485976
|
04/03/2024
|
CHOTI KOL
|
1713003075WL058012
|
CHOTI KOL
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
CHOTIKOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRMOUR
|
MP-13-003-075-001/21
(PALHAN)
|
1713003075NRG24010320240485975
|
04/03/2024
|
rambahore kol
|
1713003075WL058012
|
rambahore kol
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
rambahorekol
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIRMOUR
|
MP-13-003-075-001/257-A
(PALHAN)
|
1713003075NRG24010320240485977
|
04/03/2024
|
moti lal sahu
|
1713003075WL058012
|
moti lal sahu
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
motilalsahu
|
BANK OF BARODA(606985)
|
|
110
|
SIRMOUR
|
MP-13-003-075-001/257-A
(PALHAN)
|
1713003075NRG24010320240485978
|
04/03/2024
|
rajkumari sahu
|
1713003075WL058012
|
rajkumari sahu
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
rajkumarisahu
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIRMOUR
|
MP-13-003-075-001/30070
(PALHAN)
|
1713003075NRG24010320240485979
|
04/03/2024
|
ashish kumar singh
|
1713003075WL058012
|
ashish kumar singh
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
ashishkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRMOUR
|
MP-13-003-075-001/30071
(PALHAN)
|
1713003075NRG24010320240485980
|
04/03/2024
|
abhay pratap singh
|
1713003075WL058012
|
abhay pratap singh
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
abhaypratapsingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRMOUR
|
MP-13-003-075-001/345-A
(PALHAN)
|
1713003075NRG24010320240485982
|
04/03/2024
|
saroj sahu
|
1713003075WL058012
|
saroj sahu
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
sarojsahu
|
INDIAN BANK(607105)
|
|
114
|
SIRMOUR
|
MP-13-003-075-001/383
(PALHAN)
|
1713003075NRG24010320240485983
|
04/03/2024
|
suresh pd sahu
|
1713003075WL058012
|
suresh pd sahu
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
sureshpdsahu
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIRMOUR
|
MP-13-003-075-001/40004
(PALHAN)
|
1713003075NRG24010320240485984
|
04/03/2024
|
Virendra singh
|
1713003075WL058012
|
Virendra singh
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
Virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIRMOUR
|
MP-13-003-075-001/40010
(PALHAN)
|
1713003075NRG24010320240485985
|
04/03/2024
|
lalgopal singh
|
1713003075WL058012
|
lalgopal singh
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
lalgopalsingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIRMOUR
|
MP-13-003-075-001/40011
(PALHAN)
|
1713003075NRG24010320240485987
|
04/03/2024
|
ghashyam singh
|
1713003075WL058012
|
ghashyam singh
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
ghashyamsingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIRMOUR
|
MP-13-003-075-001/40011
(PALHAN)
|
1713003075NRG24010320240485988
|
04/03/2024
|
rekha singh
|
1713003075WL058012
|
rekha singh
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
rekhasingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIRMOUR
|
MP-13-003-075-001/4003
(PALHAN)
|
1713003075NRG24010320240485990
|
04/03/2024
|
suneeta
|
1713003075WL058012
|
suneeta
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIRMOUR
|
MP-13-003-075-001/40060
(PALHAN)
|
1713003075NRG24010320240485991
|
04/03/2024
|
abhayraj sahu
|
1713003075WL058012
|
abhayraj sahu
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
abhayrajsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIRMOUR
|
MP-13-003-075-001/40074
(PALHAN)
|
1713003075NRG24010320240486024
|
04/03/2024
|
lavekesh singh
|
1713003075WL058013
|
lavekesh singh
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
lavekeshsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIRMOUR
|
MP-13-003-075-001/4222
(PALHAN)
|
1713003075NRG24010320240486025
|
04/03/2024
|
bhawandeen sahu
|
1713003075WL058013
|
bhawandeen sahu
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
bhawandeensahu
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIRMOUR
|
MP-13-003-075-001/709
(PALHAN)
|
1713003075NRG24010320240485993
|
04/03/2024
|
Nandlal saket
|
1713003075WL058012
|
Nandlal saket
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
Nandlalsaket
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIRMOUR
|
MP-13-003-075-001/709
(PALHAN)
|
1713003075NRG24010320240485994
|
04/03/2024
|
Rajneesh
|
1713003075WL058012
|
Rajneesh
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
Rajneesh
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIRMOUR
|
MP-13-003-075-001/716
(PALHAN)
|
1713003075NRG24010320240485995
|
04/03/2024
|
shundar laL KOL
|
1713003075WL058012
|
shundar laL KOL
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
shundarlaLKOL
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIRMOUR
|
MP-13-003-075-001/8090
(PALHAN)
|
1713003075NRG24010320240485999
|
04/03/2024
|
Suresh prasad vishwakarma
|
1713003075WL058012
|
Suresh prasad vishwakarma
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
Sureshprasadvishwakarma
|
INDIAN BANK(607105)
|
|
127
|
SIRMOUR
|
MP-13-003-075-001/910
(PALHAN)
|
1713003075NRG24010320240486000
|
04/03/2024
|
munna kol
|
1713003075WL058012
|
munna kol
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRMOUR
|
MP-13-003-075-001/98745
(PALHAN)
|
1713003075NRG24010320240486027
|
04/03/2024
|
gyanendra prasad adiwasi
|
1713003075WL058013
|
gyanendra prasad adiwasi
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
gyanendraprasadadiwasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
129
|
SIRMOUR
|
MP-13-003-026-001/1-B
(BHAMARA)
|
1713003026NRG24020320240488302
|
04/03/2024
|
babbu adivasi
|
1713003026WL058186
|
babbu adivasi
|
00468
|
UBIN0561797
|
204
|
204
|
Processed
|
24/04/2024
|
|
475778417
|
|
babbuadivasi
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIRMOUR
|
MP-13-003-026-001/10
(BHAMARA)
|
1713003026NRG24020320240488314
|
04/03/2024
|
ramavatar saklet
|
1713003026WL058187
|
ramavatar saklet
|
00468
|
UBIN0561797
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
ramavatarsaklet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIRMOUR
|
MP-13-003-026-001/100-A
(BHAMARA)
|
1713003026NRG24020320240488315
|
04/03/2024
|
RAJENDRA
|
1713003026WL058187
|
RAJENDRA
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIRMOUR
|
MP-13-003-026-001/104
(BHAMARA)
|
1713003026NRG24020320240488318
|
04/03/2024
|
RAMSWARUP SAHU
|
1713003026WL058187
|
RAMSWARUP SAHU
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
RAMSWARUPSAHU
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIRMOUR
|
MP-13-003-026-001/11-A
(BHAMARA)
|
1713003026NRG24020320240488320
|
04/03/2024
|
GORELAL ADIVASI
|
1713003026WL058187
|
GORELAL ADIVASI
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
GORELALADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIRMOUR
|
MP-13-003-026-001/110-D
(BHAMARA)
|
1713003026NRG24020320240488321
|
04/03/2024
|
Manvati
|
1713003026WL058187
|
Manvati
|
00468
|
UBIN0561797
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIRMOUR
|
MP-13-003-026-001/134
(BHAMARA)
|
1713003026NRG24020320240488324
|
04/03/2024
|
karunasaket
|
1713003026WL058187
|
karunasaket
|
00468
|
UBIN0561797
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
karunasaket
|
INDIAN BANK(607105)
|
|
136
|
SIRMOUR
|
MP-13-003-026-001/147-B
(BHAMARA)
|
1713003026NRG24020320240488326
|
04/03/2024
|
MANMOTI ADIWASI
|
1713003026WL058187
|
MANMOTI ADIWASI
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
MANMOTIADIWASI
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIRMOUR
|
MP-13-003-026-001/172-A
(BHAMARA)
|
1713003026NRG24020320240488329
|
04/03/2024
|
Ramakant singh
|
1713003026WL058187
|
Ramakant singh
|
00468
|
UBIN0561797
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
Ramakantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIRMOUR
|
MP-13-003-026-001/181-A
(BHAMARA)
|
1713003026NRG24020320240488333
|
04/03/2024
|
MANOJ KUMAR KOL
|
1713003026WL058187
|
MANOJ KUMAR KOL
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
MANOJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRMOUR
|
MP-13-003-026-001/21
(BHAMARA)
|
1713003026NRG24020320240488343
|
04/03/2024
|
RAJVATI
|
1713003026WL058187
|
RAJVATI
|
00468
|
UBIN0561797
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
RAJVATI
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIRMOUR
|
MP-13-003-026-001/217-B
(BHAMARA)
|
1713003026NRG24020320240488344
|
04/03/2024
|
Ramesh saket
|
1713003026WL058187
|
Ramesh saket
|
00468
|
UBIN0561797
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIRMOUR
|
MP-13-003-026-001/218
(BHAMARA)
|
1713003026NRG24020320240488345
|
04/03/2024
|
SUNITA SAKET
|
1713003026WL058187
|
SUNITA SAKET
|
00468
|
UBIN0561797
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
SUNITASAKET
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIRMOUR
|
MP-13-003-026-001/23
(BHAMARA)
|
1713003026NRG24020320240488347
|
04/03/2024
|
rambai
|
1713003026WL058187
|
rambai
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIRMOUR
|
MP-13-003-026-001/280-C
(BHAMARA)
|
1713003026NRG24020320240488349
|
04/03/2024
|
SUSMA SINGH
|
1713003026WL058187
|
SUSMA SINGH
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
SUSMASINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIRMOUR
|
MP-13-003-026-001/280-C
(BHAMARA)
|
1713003026NRG24020320240488348
|
04/03/2024
|
UMESH SINGH
|
1713003026WL058187
|
UMESH SINGH
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
UMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIRMOUR
|
MP-13-003-026-001/306-B
(BHAMARA)
|
1713003026NRG24020320240488352
|
04/03/2024
|
BALMUKUNDRA DWIVEDI
|
1713003026WL058187
|
BALMUKUNDRA DWIVEDI
|
00468
|
UBIN0561797
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
BALMUKUNDRADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIRMOUR
|
MP-13-003-026-001/380
(BHAMARA)
|
1713003026NRG24020320240488306
|
04/03/2024
|
buta kushwaha
|
1713003026WL058186
|
buta kushwaha
|
00468
|
UBIN0561797
|
204
|
204
|
Processed
|
24/04/2024
|
|
475778417
|
|
butakushwaha
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIRMOUR
|
MP-13-003-026-001/380
(BHAMARA)
|
1713003026NRG24020320240488305
|
04/03/2024
|
ramesh kushwaha
|
1713003026WL058186
|
ramesh kushwaha
|
00468
|
UBIN0561797
|
204
|
204
|
Processed
|
24/04/2024
|
|
475778417
|
|
rameshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIRMOUR
|
MP-13-003-026-001/393
(BHAMARA)
|
1713003026NRG24020320240488307
|
04/03/2024
|
omkar prasad mishra
|
1713003026WL058186
|
omkar prasad mishra
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
475778417
|
|
omkarprasadmishra
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIRMOUR
|
MP-13-003-026-001/5-B
(BHAMARA)
|
1713003026NRG24020320240488360
|
04/03/2024
|
SUNEETA SHAKET
|
1713003026WL058187
|
SUNEETA SHAKET
|
00468
|
UBIN0561797
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
SUNEETASHAKET
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIRMOUR
|
MP-13-003-026-001/505-A
(BHAMARA)
|
1713003026NRG24020320240488361
|
04/03/2024
|
ARVIND SAKET
|
1713003026WL058187
|
ARVIND SAKET
|
00468
|
UBIN0561797
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
ARVINDSAKET
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRMOUR
|
MP-13-003-026-001/515
(BHAMARA)
|
1713003026NRG24020320240488363
|
04/03/2024
|
rajesh
|
1713003026WL058187
|
rajesh
|
00468
|
UBIN0561797
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIRMOUR
|
MP-13-003-026-001/58-B
(BHAMARA)
|
1713003026NRG24020320240488366
|
04/03/2024
|
BABULAL ADIVASI
|
1713003026WL058187
|
BABULAL ADIVASI
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
BABULALADIVASI
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIRMOUR
|
MP-13-003-026-001/595-A
(BHAMARA)
|
1713003026NRG24020320240488369
|
04/03/2024
|
RAJESH KUSHWAHA
|
1713003026WL058187
|
RAJESH KUSHWAHA
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
RAJESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIRMOUR
|
MP-13-003-026-001/9-A
(BHAMARA)
|
1713003026NRG24020320240488308
|
04/03/2024
|
mamta kushwaha
|
1713003026WL058186
|
mamta kushwaha
|
00468
|
UBIN0561797
|
204
|
204
|
Processed
|
24/04/2024
|
|
475778417
|
|
mamtakushwaha
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIRMOUR
|
MP-13-003-026-001/96-C
(BHAMARA)
|
1713003026NRG24020320240488310
|
04/03/2024
|
DEHREERENDRA SINGH
|
1713003026WL058186
|
DEHREERENDRA SINGH
|
00468
|
UBIN0561797
|
204
|
204
|
Processed
|
24/04/2024
|
|
475778417
|
|
DEHREERENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIRMOUR
|
MP-13-003-026-001/96-D
(BHAMARA)
|
1713003026NRG24020320240488311
|
04/03/2024
|
NIRBHAY SINGH
|
1713003026WL058186
|
NIRBHAY SINGH
|
00468
|
UBIN0561797
|
204
|
204
|
Processed
|
24/04/2024
|
|
475778417
|
|
NIRBHAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIRMOUR
|
MP-13-003-034-001/643
(KHARA)
|
1713003034NRG24020320240487804
|
04/03/2024
|
rajesh singh
|
1713003034WL058148
|
rajesh singh
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475778417
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SIRMOUR
|
MP-13-003-034-001/644
(KHARA)
|
1713003034NRG24020320240487805
|
04/03/2024
|
ravendra singh
|
1713003034WL058148
|
ravendra singh
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475778417
|
|
ravendrasingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIRMOUR
|
MP-13-003-034-002/660
(KHARA)
|
1713003034NRG24020320240489302
|
04/03/2024
|
Maya adiwasi
|
1713003034WL058250
|
Maya adiwasi
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475778417
|
|
Mayaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIRMOUR
|
MP-13-003-038-002/1252-B
(PURWA)
|
1713003038NRG24290220240485589
|
04/03/2024
|
ABHILASHA TIWARI
|
1713003038WL057984
|
ABHILASHA TIWARI
|
00468
|
UBIN0561797
|
442
|
442
|
Processed
|
24/04/2024
|
|
475778417
|
|
ABHILASHATIWARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIRMOUR
|
MP-13-003-038-002/1252-B
(PURWA)
|
1713003038NRG24290220240485588
|
04/03/2024
|
SHRAVAN KUAMR
|
1713003038WL057984
|
SHRAVAN KUAMR
|
00468
|
UBIN0561797
|
442
|
442
|
Processed
|
24/04/2024
|
|
475778417
|
|
SHRAVANKUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIRMOUR
|
MP-13-003-038-002/1252-D
(PURWA)
|
1713003038NRG24290220240485590
|
04/03/2024
|
LAVKESH VISWAKARMA
|
1713003038WL057984
|
LAVKESH VISWAKARMA
|
00468
|
UBIN0561797
|
442
|
442
|
Processed
|
24/04/2024
|
|
475778417
|
|
LAVKESHVISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIRMOUR
|
MP-13-003-039-001/108-C
(CHACHAI)
|
1713003039NRG24020320240488257
|
04/03/2024
|
dayanand tiwari
|
1713003039WL058182
|
dayanand tiwari
|
00468
|
UBIN0561797
|
14
|
14
|
Processed
|
24/04/2024
|
|
475778417
|
|
dayanandtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
164
|
SIRMOUR
|
MP-13-003-045-002/222-C
(BHELAURI)
|
1713003045NRG24020320240488809
|
04/03/2024
|
Rakesh kol
|
1713003045WL058211
|
Rakesh kol
|
00468
|
UBIN0565318
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
Rakeshkol
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIRMOUR
|
MP-13-003-045-004/61
(BHELAURI)
|
1713003045NRG24020320240488824
|
04/03/2024
|
lalit yadav
|
1713003045WL058211
|
lalit yadav
|
00468
|
UBIN0565318
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
lalityadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
166
|
SIRMOUR
|
MP-13-003-026-001/117-A
(BHAMARA)
|
1713003026NRG24020320240488323
|
04/03/2024
|
HEERA SINGH
|
1713003026WL058187
|
HEERA SINGH
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
HEERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIRMOUR
|
MP-13-003-026-001/138
(BHAMARA)
|
1713003026NRG24020320240488325
|
04/03/2024
|
siyalali kushwaha
|
1713003026WL058187
|
siyalali kushwaha
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
siyalalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIRMOUR
|
MP-13-003-026-001/18
(BHAMARA)
|
1713003026NRG24020320240488331
|
04/03/2024
|
Rambahor
|
1713003026WL058187
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
Rambahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIRMOUR
|
MP-13-003-026-001/18
(BHAMARA)
|
1713003026NRG24020320240488332
|
04/03/2024
|
Ramwati
|
1713003026WL058187
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475778417
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRMOUR
|
MP-13-003-026-001/208
(BHAMARA)
|
1713003026NRG24020320240488341
|
04/03/2024
|
chedi lal kol
|
1713003026WL058187
|
chedi lal kol
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
chedilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIRMOUR
|
MP-13-003-026-001/306-B
(BHAMARA)
|
1713003026NRG24020320240488353
|
04/03/2024
|
MAHIMA DWIVEDI
|
1713003026WL058187
|
MAHIMA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
24/04/2024
|
|
475778417
|
|
MAHIMADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIRMOUR
|
MP-13-003-026-001/34-A
(BHAMARA)
|
1713003026NRG24020320240488303
|
04/03/2024
|
RAMPAL SINGH
|
1713003026WL058186
|
RAMPAL SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475778417
|
|
RAMPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIRMOUR
|
MP-13-003-026-001/98-A
(BHAMARA)
|
1713003026NRG24020320240488313
|
04/03/2024
|
kuldeep
|
1713003026WL058186
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475778417
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIRMOUR
|
MP-13-003-034-001/713
(KHARA)
|
1713003034NRG24020320240487809
|
04/03/2024
|
tulsa singh
|
1713003034WL058148
|
tulsa singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475778417
|
|
tulsasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIRMOUR
|
MP-13-003-034-002/36
(KHARA)
|
1713003034NRG24020320240489300
|
04/03/2024
|
SAROJ
|
1713003034WL058250
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475778417
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
176
|
SIRMOUR
|
MP-13-003-038-002/1249-D
(PURWA)
|
1713003038NRG24290220240485585
|
04/03/2024
|
Nisha Namdev
|
1713003038WL057984
|
Nisha Namdev
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475778417
|
|
NishaNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIRMOUR
|
MP-13-003-039-001/107-C
(CHACHAI)
|
1713003039NRG24020320240488256
|
04/03/2024
|
kamlesh yadav
|
1713003039WL058182
|
kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475778417
|
|
kamleshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIRMOUR
|
MP-13-003-039-001/448-C
(CHACHAI)
|
1713003039NRG24020320240488267
|
04/03/2024
|
yadunath singh
|
1713003039WL058182
|
yadunath singh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475778417
|
|
yadunathsingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIRMOUR
|
MP-13-003-039-001/548
(CHACHAI)
|
1713003039NRG24020320240488268
|
04/03/2024
|
sandhaya
|
1713003039WL058182
|
sandhaya
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475778417
|
|
sandhaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIRMOUR
|
MP-13-003-039-001/556
(CHACHAI)
|
1713003039NRG24020320240488269
|
04/03/2024
|
gudiya
|
1713003039WL058182
|
gudiya
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475778417
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SIRMOUR
|
MP-13-003-039-001/737
(CHACHAI)
|
1713003039NRG24020320240488274
|
04/03/2024
|
Savitri
|
1713003039WL058182
|
Savitri
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475778417
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIRMOUR
|
MP-13-003-039-001/968
(CHACHAI)
|
1713003039NRG24020320240488275
|
04/03/2024
|
VIJAYRAJ
|
1713003039WL058182
|
VIJAYRAJ
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475778417
|
|
VIJAYRAJ
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIRMOUR
|
MP-13-003-045-001/104-B
(BHELAURI)
|
1713003045NRG24020320240488796
|
04/03/2024
|
BHURI
|
1713003045WL058211
|
BHURI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
BHURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIRMOUR
|
MP-13-003-045-001/24-A
(BHELAURI)
|
1713003045NRG24020320240488797
|
04/03/2024
|
lallu
|
1713003045WL058211
|
lallu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIRMOUR
|
MP-13-003-045-001/402-D
(BHELAURI)
|
1713003045NRG24020320240488798
|
04/03/2024
|
SANKHI SAKET
|
1713003045WL058211
|
SANKHI SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
SANKHISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIRMOUR
|
MP-13-003-045-002/145-B
(BHELAURI)
|
1713003045NRG24020320240488804
|
04/03/2024
|
PRANNATH KOL
|
1713003045WL058211
|
PRANNATH KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
PRANNATHKOL
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRMOUR
|
MP-13-003-045-002/149
(BHELAURI)
|
1713003045NRG24020320240488805
|
04/03/2024
|
Arjun
|
1713003045WL058211
|
Arjun
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
188
|
SIRMOUR
|
MP-13-003-045-002/165-B
(BHELAURI)
|
1713003045NRG24020320240488806
|
04/03/2024
|
ANGAD KOL
|
1713003045WL058211
|
ANGAD KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
ANGADKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIRMOUR
|
MP-13-003-045-002/203-A
(BHELAURI)
|
1713003045NRG24020320240488808
|
04/03/2024
|
Siya rawat
|
1713003045WL058211
|
Siya rawat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
Siyarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIRMOUR
|
MP-13-003-045-002/507
(BHELAURI)
|
1713003045NRG24020320240488810
|
04/03/2024
|
chotelal saket
|
1713003045WL058211
|
chotelal saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
chotelalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIRMOUR
|
MP-13-003-045-002/57
(BHELAURI)
|
1713003045NRG24020320240488812
|
04/03/2024
|
Chohan
|
1713003045WL058211
|
Chohan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
Chohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIRMOUR
|
MP-13-003-045-002/58
(BHELAURI)
|
1713003045NRG24020320240488813
|
04/03/2024
|
rajbhan
|
1713003045WL058211
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIRMOUR
|
MP-13-003-045-002/58
(BHELAURI)
|
1713003045NRG24020320240488814
|
04/03/2024
|
sakuntla
|
1713003045WL058211
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIRMOUR
|
MP-13-003-045-002/60
(BHELAURI)
|
1713003045NRG24020320240488815
|
04/03/2024
|
Rambabu saket
|
1713003045WL058211
|
Rambabu saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
Rambabusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIRMOUR
|
MP-13-003-045-002/70-A
(BHELAURI)
|
1713003045NRG24020320240488817
|
04/03/2024
|
BAHORI KOL
|
1713003045WL058211
|
BAHORI KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
BAHORIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIRMOUR
|
MP-13-003-045-002/86
(BHELAURI)
|
1713003045NRG24020320240488819
|
04/03/2024
|
geeta
|
1713003045WL058211
|
geeta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIRMOUR
|
MP-13-003-045-002/86
(BHELAURI)
|
1713003045NRG24020320240488818
|
04/03/2024
|
kamlesh
|
1713003045WL058211
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIRMOUR
|
MP-13-003-045-004/100-B
(BHELAURI)
|
1713003045NRG24020320240488820
|
04/03/2024
|
RAMLAKSH
|
1713003045WL058211
|
RAMLAKSH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
RAMLAKSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIRMOUR
|
MP-13-003-045-004/345
(BHELAURI)
|
1713003045NRG24020320240488822
|
04/03/2024
|
Munesh sodhiya
|
1713003045WL058211
|
Munesh sodhiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
Muneshsodhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIRMOUR
|
MP-13-003-045-004/42
(BHELAURI)
|
1713003045NRG24020320240488823
|
04/03/2024
|
babu
|
1713003045WL058211
|
babu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
babu
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIRMOUR
|
MP-13-003-045-004/7
(BHELAURI)
|
1713003045NRG24020320240488825
|
04/03/2024
|
narendra
|
1713003045WL058211
|
narendra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475778417
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SIRMOUR
|
MP-13-003-048-002/110-D
(HINAUTA)
|
1713003048NRG24040320240491889
|
04/03/2024
|
GIRIJA PRASAD DWIVEDI
|
1713003048WL058429
|
GIRIJA PRASAD DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475778417
|
|
GIRIJAPRASADDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIRMOUR
|
MP-13-003-048-002/120
(HINAUTA)
|
1713003048NRG24040320240491890
|
04/03/2024
|
ramsajeevan kori
|
1713003048WL058429
|
ramsajeevan kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475778417
|
|
ramsajeevankori
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SIRMOUR
|
MP-13-003-048-002/16-A
(HINAUTA)
|
1713003048NRG24040320240491891
|
04/03/2024
|
kajal singh
|
1713003048WL058429
|
kajal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475778417
|
|
kajalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIRMOUR
|
MP-13-003-048-002/16-B
(HINAUTA)
|
1713003048NRG24040320240491892
|
04/03/2024
|
mrigendra singh
|
1713003048WL058429
|
mrigendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475778417
|
|
mrigendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIRMOUR
|
MP-13-003-048-002/7-B
(HINAUTA)
|
1713003048NRG24040320240491893
|
04/03/2024
|
manohar sahu
|
1713003048WL058429
|
manohar sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475778417
|
|
manoharsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
207
|
SIRMOUR
|
MP-13-003-048-002/801-A
(HINAUTA)
|
1713003048NRG24040320240491894
|
04/03/2024
|
Jagannath saket
|
1713003048WL058429
|
Jagannath saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475778417
|
|
Jagannathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIRMOUR
|
MP-13-003-070-001/1002
(PATHARI)
|
1713003070NRG24010320240487274
|
04/03/2024
|
gaya
|
1713003070WL058111
|
gaya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475778417
|
|
gaya
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SIRMOUR
|
MP-13-003-070-001/1032
(PATHARI)
|
1713003070NRG24010320240487275
|
04/03/2024
|
NEERU SUKLA
|
1713003070WL058111
|
NEERU SUKLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475778417
|
|
NEERUSUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIRMOUR
|
MP-13-003-070-001/1040
(PATHARI)
|
1713003070NRG24010320240487276
|
04/03/2024
|
SAPNA KEWAT
|
1713003070WL058111
|
SAPNA KEWAT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475778417
|
|
SAPNAKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SIRMOUR
|
MP-13-003-070-001/13-A
(PATHARI)
|
1713003070NRG24010320240487279
|
04/03/2024
|
Deen dayal
|
1713003070WL058111
|
Deen dayal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475778417
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIRMOUR
|
MP-13-003-070-001/18-A
(PATHARI)
|
1713003070NRG24010320240487281
|
04/03/2024
|
SHREERAM
|
1713003070WL058111
|
SHREERAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475778417
|
|
SHREERAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIRMOUR
|
MP-13-003-070-001/695
(PATHARI)
|
1713003070NRG24010320240487282
|
04/03/2024
|
Ranjana
|
1713003070WL058111
|
Ranjana
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475778417
|
|
Ranjana
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIRMOUR
|
MP-13-003-070-001/695
(PATHARI)
|
1713003070NRG24010320240487283
|
04/03/2024
|
RUQMANI SAKET
|
1713003070WL058111
|
RUQMANI SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475778417
|
|
RUQMANISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIRMOUR
|
MP-13-003-070-001/956
(PATHARI)
|
1713003070NRG24010320240487285
|
04/03/2024
|
MOHAN KEWAT
|
1713003070WL058111
|
MOHAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475778417
|
|
MOHANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIRMOUR
|
MP-13-003-070-001/956
(PATHARI)
|
1713003070NRG24010320240487286
|
04/03/2024
|
UMA KEWAT
|
1713003070WL058111
|
UMA KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475778417
|
|
UMAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRMOUR
|
MP-13-003-070-001/994
(PATHARI)
|
1713003070NRG24010320240487288
|
04/03/2024
|
Brij Kishore
|
1713003070WL058111
|
Brij Kishore
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475778417
|
|
BrijKishore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIRMOUR
|
MP-13-003-070-001/996
(PATHARI)
|
1713003070NRG24010320240487289
|
04/03/2024
|
Bhagirath saket
|
1713003070WL058111
|
Bhagirath saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475778417
|
|
Bhagirathsaket
|
INDIAN BANK(607105)
|
|
219
|
SIRMOUR
|
MP-13-003-070-001/999
(PATHARI)
|
1713003070NRG24010320240487291
|
04/03/2024
|
Munni bai kori
|
1713003070WL058111
|
Munni bai kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475778417
|
|
Munnibaikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIRMOUR
|
MP-13-003-075-001/1066
(PALHAN)
|
1713003075NRG24010320240486015
|
04/03/2024
|
SHIVENDRA SINGH
|
1713003075WL058013
|
SHIVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
SHIVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIRMOUR
|
MP-13-003-075-001/1110
(PALHAN)
|
1713003075NRG24010320240486019
|
04/03/2024
|
INU RAWAT
|
1713003075WL058013
|
INU RAWAT
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
INURAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SIRMOUR
|
MP-13-003-075-001/80024
(PALHAN)
|
1713003075NRG24010320240485997
|
04/03/2024
|
VANSHIDHAR VISHWAKARMA
|
1713003075WL058012
|
VANSHIDHAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
VANSHIDHARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25071
|
25071
|
|
|
|
|
|
|
|
|
223
|
SIRMOUR
|
MP-13-003-070-001/13-A
(PATHARI)
|
1713003070NRG24010320240487280
|
04/03/2024
|
BHUPESH KEWAT
|
1713003070WL058111
|
BHUPESH KEWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475778417
|
|
BHUPESHKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SIRMOUR
|
MP-13-003-075-001/20011
(PALHAN)
|
1713003075NRG24010320240485974
|
04/03/2024
|
savita sahu
|
1713003075WL058012
|
savita sahu
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
24/04/2024
|
|
475778417
|
|
savitasahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
225
|
SIRMOUR
|
MP-13-003-034-002/43
(KHARA)
|
1713003034NRG24020320240489301
|
04/03/2024
|
Nirasiya kol
|
1713003034WL058250
|
Nirasiya kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475778417
|
|
Nirasiyakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63135
|
63135
|
|
|
|
|
|
|
|