|
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-13-003-014-004/876
(BHATI GAWAN)
|
1713003014NRG24150220240461326
|
16/02/2024
|
Shivanjali Kol
|
1713003014WL056202
|
Shivanjali Kol
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797031
|
|
ShivanjaliKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-012-007/168
(DEORI)
|
1713003000NRG24150220240462249
|
16/02/2024
|
mahrndra
|
1713003WL056285
|
mahrndra
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
mahrndra
|
INDIAN BANK(607105)
|
|
3
|
SIRMOUR
|
MP-13-003-014-004/777
(BHATI GAWAN)
|
1713003014NRG24150220240461324
|
16/02/2024
|
Manraniya Kol
|
1713003014WL056202
|
Manraniya Kol
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797031
|
|
ManraniyaKol
|
INDIAN BANK(607105)
|
|
4
|
SIRMOUR
|
MP-13-003-014-004/875
(BHATI GAWAN)
|
1713003014NRG24150220240461325
|
16/02/2024
|
Anjali Kol
|
1713003014WL056202
|
Anjali Kol
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797031
|
|
AnjaliKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-083-001/453
(DOL)
|
1713003083NRG24150220240461209
|
16/02/2024
|
Mamta
|
1713003083WL056184
|
Mamta
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475797031
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRMOUR
|
MP-13-003-083-001/913
(DOL)
|
1713003083NRG24150220240461206
|
16/02/2024
|
Devendra dwivedi
|
1713003083WL056183
|
Devendra dwivedi
|
00354
|
PUNB0086800
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475797031
|
|
Devendradwivedi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRMOUR
|
MP-13-003-083-001/931
(DOL)
|
1713003083NRG24150220240461208
|
16/02/2024
|
Munni devi mishra
|
1713003083WL056183
|
Munni devi mishra
|
00354
|
PUNB0086800
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475797031
|
|
Munnidevimishra
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRMOUR
|
MP-13-003-087-001/15
(KARRIYA)
|
1713003000NRG24150220240461086
|
16/02/2024
|
Asha Dwivedi
|
1713003WL056166
|
Asha Dwivedi
|
00354
|
PUNB0086800
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
AshaDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRMOUR
|
MP-13-003-087-001/15
(KARRIYA)
|
1713003000NRG24150220240461085
|
16/02/2024
|
Jagnnath Prasad Dwivedi
|
1713003WL056166
|
Jagnnath Prasad Dwivedi
|
00354
|
PUNB0086800
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
JagnnathPrasadDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRMOUR
|
MP-13-003-087-001/334
(KARRIYA)
|
1713003000NRG24150220240461091
|
16/02/2024
|
ashis kushwaha
|
1713003WL056166
|
ashis kushwaha
|
00354
|
PUNB0086800
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
ashiskushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRMOUR
|
MP-13-003-087-001/340
(KARRIYA)
|
1713003000NRG24150220240461092
|
16/02/2024
|
Ram Sumiran
|
1713003WL056166
|
Ram Sumiran
|
00354
|
PUNB0086800
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
RamSumiran
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRMOUR
|
MP-13-003-087-001/727
(KARRIYA)
|
1713003000NRG24150220240461097
|
16/02/2024
|
Arvendra
|
1713003WL056166
|
Arvendra
|
00354
|
PUNB0086800
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
Arvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIRMOUR
|
MP-13-003-089-001/1069
(DULAHARA)
|
1713003089NRG24130220240458038
|
16/02/2024
|
geeta saket
|
1713003089WL055941
|
geeta saket
|
00354
|
PUNB0086800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
geetasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRMOUR
|
MP-13-003-089-001/1069
(DULAHARA)
|
1713003089NRG24130220240458037
|
16/02/2024
|
siv valak saket
|
1713003089WL055941
|
siv valak saket
|
00354
|
PUNB0086800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
sivvalaksaket
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRMOUR
|
MP-13-003-089-001/2012
(DULAHARA)
|
1713003089NRG24130220240458103
|
16/02/2024
|
chadni gupta
|
1713003089WL055944
|
chadni gupta
|
00354
|
PUNB0086800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
chadnigupta
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRMOUR
|
MP-13-003-089-001/2046-A
(DULAHARA)
|
1713003089NRG24130220240458133
|
16/02/2024
|
Rajendra
|
1713003089WL055944
|
Rajendra
|
00354
|
PUNB0086800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRMOUR
|
MP-13-003-089-001/2046-A
(DULAHARA)
|
1713003089NRG24130220240458134
|
16/02/2024
|
Sangita
|
1713003089WL055944
|
Sangita
|
00354
|
PUNB0086800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7358
|
7358
|
|
|
|
|
|
|
|
|
18
|
SIRMOUR
|
MP-13-003-014-003/878
(BHATI GAWAN)
|
1713003014NRG24150220240461318
|
16/02/2024
|
Kaushilya Kol
|
1713003014WL056202
|
Kaushilya Kol
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797031
|
|
KaushilyaKol
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRMOUR
|
MP-13-003-014-004/6
(BHATI GAWAN)
|
1713003014NRG24150220240461320
|
16/02/2024
|
keshkali
|
1713003014WL056202
|
keshkali
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797031
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRMOUR
|
MP-13-003-014-004/717
(BHATI GAWAN)
|
1713003014NRG24150220240461322
|
16/02/2024
|
KALAVATI
|
1713003014WL056202
|
KALAVATI
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797031
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
SIRMOUR
|
MP-13-003-014-003/883
(BHATI GAWAN)
|
1713003014NRG24150220240461319
|
16/02/2024
|
Vimal Kumar Kol
|
1713003014WL056202
|
Vimal Kumar Kol
|
00462
|
UCBA0002153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797031
|
|
VimalKumarKol
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
SIRMOUR
|
MP-13-003-087-001/142
(KARRIYA)
|
1713003000NRG24150220240461084
|
16/02/2024
|
Kusumkali kol
|
1713003WL056166
|
Kusumkali kol
|
00468
|
UBIN0541800
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
Kusumkalikol
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRMOUR
|
MP-13-003-087-001/333
(KARRIYA)
|
1713003000NRG24150220240461088
|
16/02/2024
|
anup kol
|
1713003WL056166
|
anup kol
|
00468
|
UBIN0541800
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
anupkol
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRMOUR
|
MP-13-003-087-001/333
(KARRIYA)
|
1713003000NRG24150220240461089
|
16/02/2024
|
pratima kol
|
1713003WL056166
|
pratima kol
|
00468
|
UBIN0541800
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
pratimakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRMOUR
|
MP-13-003-087-001/334
(KARRIYA)
|
1713003000NRG24150220240461090
|
16/02/2024
|
Rajkumar kushwaha
|
1713003WL056166
|
Rajkumar kushwaha
|
00468
|
UBIN0541800
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
Rajkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRMOUR
|
MP-13-003-087-001/37
(KARRIYA)
|
1713003000NRG24150220240461095
|
16/02/2024
|
Bharti Kushwaha
|
1713003WL056166
|
Bharti Kushwaha
|
00468
|
UBIN0541800
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
BhartiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRMOUR
|
MP-13-003-087-001/37
(KARRIYA)
|
1713003000NRG24150220240461094
|
16/02/2024
|
Rajesh kumar Kushwaha
|
1713003WL056166
|
Rajesh kumar Kushwaha
|
00468
|
UBIN0541800
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
RajeshkumarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRMOUR
|
MP-13-003-087-001/726
(KARRIYA)
|
1713003000NRG24150220240461096
|
16/02/2024
|
Mani Prasad
|
1713003WL056166
|
Mani Prasad
|
00468
|
UBIN0541800
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
ManiPrasad
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRMOUR
|
MP-13-003-087-001/729
(KARRIYA)
|
1713003000NRG24150220240461099
|
16/02/2024
|
aarti sondhiya
|
1713003WL056166
|
aarti sondhiya
|
00468
|
UBIN0541800
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
aartisondhiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRMOUR
|
MP-13-003-087-001/729
(KARRIYA)
|
1713003000NRG24150220240461098
|
16/02/2024
|
anil sondhiya
|
1713003WL056166
|
anil sondhiya
|
00468
|
UBIN0541800
|
8
|
8
|
Rejected
|
24/04/2024
|
|
475797031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SIRMOUR
|
MP-13-003-087-001/763
(KARRIYA)
|
1713003000NRG24150220240461100
|
16/02/2024
|
mangaldeen kushwaha
|
1713003WL056166
|
mangaldeen kushwaha
|
00468
|
UBIN0541800
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
mangaldeenkushwaha
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRMOUR
|
MP-13-003-087-001/763
(KARRIYA)
|
1713003000NRG24150220240461101
|
16/02/2024
|
mangaldeen kushwaha
|
1713003WL056166
|
mangaldeen kushwaha
|
00468
|
UBIN0541800
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
mangaldeenkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRMOUR
|
MP-13-003-087-001/765234
(KARRIYA)
|
1713003000NRG24150220240461102
|
16/02/2024
|
gangadeen
|
1713003WL056166
|
gangadeen
|
00468
|
UBIN0541800
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
gangadeen
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRMOUR
|
MP-13-003-087-001/765234
(KARRIYA)
|
1713003000NRG24150220240461103
|
16/02/2024
|
gangadeen
|
1713003WL056166
|
gangadeen
|
00468
|
UBIN0541800
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
gangadeen
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRMOUR
|
MP-13-003-087-001/794
(KARRIYA)
|
1713003000NRG24150220240461104
|
16/02/2024
|
ramesh kushwaha
|
1713003WL056166
|
ramesh kushwaha
|
00468
|
UBIN0541800
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475797031
|
|
rameshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRMOUR
|
MP-13-003-087-001/92
(KARRIYA)
|
1713003000NRG24150220240461105
|
16/02/2024
|
Laxman prasad kol
|
1713003WL056166
|
Laxman prasad kol
|
00468
|
UBIN0541800
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475797031
|
|
Laxmanprasadkol
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRMOUR
|
MP-13-003-089-001/1000
(DULAHARA)
|
1713003089NRG24130220240458015
|
16/02/2024
|
ranee kol
|
1713003089WL055939
|
ranee kol
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
raneekol
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRMOUR
|
MP-13-003-089-001/1001
(DULAHARA)
|
1713003089NRG24130220240458016
|
16/02/2024
|
Pramod
|
1713003089WL055939
|
Pramod
|
00468
|
UBIN0541800
|
5
|
5
|
Rejected
|
24/04/2024
|
|
475797031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SIRMOUR
|
MP-13-003-089-001/1009
(DULAHARA)
|
1713003089NRG24130220240458022
|
16/02/2024
|
arun yadaw
|
1713003089WL055939
|
arun yadaw
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
arunyadaw
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRMOUR
|
MP-13-003-089-001/1010
(DULAHARA)
|
1713003089NRG24130220240458025
|
16/02/2024
|
birendr kol
|
1713003089WL055940
|
birendr kol
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
birendrkol
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRMOUR
|
MP-13-003-089-001/1010
(DULAHARA)
|
1713003089NRG24130220240458023
|
16/02/2024
|
raghunath kol
|
1713003089WL055939
|
raghunath kol
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
raghunathkol
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRMOUR
|
MP-13-003-089-001/1010
(DULAHARA)
|
1713003089NRG24130220240458024
|
16/02/2024
|
sangita kol
|
1713003089WL055939
|
sangita kol
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
sangitakol
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRMOUR
|
MP-13-003-089-001/1019
(DULAHARA)
|
1713003089NRG24130220240458028
|
16/02/2024
|
GULAB WATI
|
1713003089WL055940
|
GULAB WATI
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
GULABWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SIRMOUR
|
MP-13-003-089-001/1019
(DULAHARA)
|
1713003089NRG24130220240458027
|
16/02/2024
|
SHUKHALAL KOL
|
1713003089WL055940
|
SHUKHALAL KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
SHUKHALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIRMOUR
|
MP-13-003-089-001/1020
(DULAHARA)
|
1713003089NRG24130220240458029
|
16/02/2024
|
KASHI KOL
|
1713003089WL055940
|
KASHI KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
KASHIKOL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRMOUR
|
MP-13-003-089-001/1020
(DULAHARA)
|
1713003089NRG24130220240458030
|
16/02/2024
|
SONIYA
|
1713003089WL055940
|
SONIYA
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRMOUR
|
MP-13-003-089-001/1021
(DULAHARA)
|
1713003089NRG24130220240458031
|
16/02/2024
|
TILAK DHARI KOL
|
1713003089WL055940
|
TILAK DHARI KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
TILAKDHARIKOL
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRMOUR
|
MP-13-003-089-001/1022
(DULAHARA)
|
1713003089NRG24130220240458032
|
16/02/2024
|
SHUNITA
|
1713003089WL055940
|
SHUNITA
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
SHUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRMOUR
|
MP-13-003-089-001/1068
(DULAHARA)
|
1713003089NRG24130220240458033
|
16/02/2024
|
BABULAL SAKET
|
1713003089WL055940
|
BABULAL SAKET
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
BABULALSAKET
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-089-001/1068
(DULAHARA)
|
1713003089NRG24130220240458035
|
16/02/2024
|
BALMIK
|
1713003089WL055941
|
BALMIK
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
BALMIK
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-089-001/1068
(DULAHARA)
|
1713003089NRG24130220240458034
|
16/02/2024
|
SHUMITREE SAKET
|
1713003089WL055940
|
SHUMITREE SAKET
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
SHUMITREESAKET
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRMOUR
|
MP-13-003-089-001/1069
(DULAHARA)
|
1713003089NRG24130220240458036
|
16/02/2024
|
rames saket
|
1713003089WL055941
|
rames saket
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
ramessaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIRMOUR
|
MP-13-003-089-001/1070
(DULAHARA)
|
1713003089NRG24130220240458039
|
16/02/2024
|
KRISHANA SAKE
|
1713003089WL055941
|
KRISHANA SAKE
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
KRISHANASAKE
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRMOUR
|
MP-13-003-089-001/1076
(DULAHARA)
|
1713003089NRG24130220240458040
|
16/02/2024
|
NAGENDR KEWAT
|
1713003089WL055941
|
NAGENDR KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
NAGENDRKEWAT
|
BANK OF BARODA(606985)
|
|
55
|
SIRMOUR
|
MP-13-003-089-001/1079
(DULAHARA)
|
1713003089NRG24130220240458041
|
16/02/2024
|
DADAN KEWAT
|
1713003089WL055941
|
DADAN KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
DADANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRMOUR
|
MP-13-003-089-001/1084
(DULAHARA)
|
1713003089NRG24130220240458043
|
16/02/2024
|
INDRJIT KEWAT
|
1713003089WL055941
|
INDRJIT KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
INDRJITKEWAT
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRMOUR
|
MP-13-003-089-001/1084
(DULAHARA)
|
1713003089NRG24130220240458044
|
16/02/2024
|
RAMSHUMIRAN KEWAT
|
1713003089WL055941
|
RAMSHUMIRAN KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
RAMSHUMIRANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRMOUR
|
MP-13-003-089-001/1090
(DULAHARA)
|
1713003089NRG24130220240458045
|
16/02/2024
|
SHUNITA KOL
|
1713003089WL055941
|
SHUNITA KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
SHUNITAKOL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRMOUR
|
MP-13-003-089-001/1099
(DULAHARA)
|
1713003089NRG24130220240458048
|
16/02/2024
|
RAJU SAKET
|
1713003089WL055941
|
RAJU SAKET
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
RAJUSAKET
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRMOUR
|
MP-13-003-089-001/2004
(DULAHARA)
|
1713003089NRG24130220240458096
|
16/02/2024
|
MAHENDR KEWAT
|
1713003089WL055944
|
MAHENDR KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
MAHENDRKEWAT
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-089-001/2004
(DULAHARA)
|
1713003089NRG24130220240458053
|
16/02/2024
|
RAMADHAR KORI
|
1713003089WL055941
|
RAMADHAR KORI
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
RAMADHARKORI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-089-001/2004
(DULAHARA)
|
1713003089NRG24130220240458097
|
16/02/2024
|
SYAMKALI KEWAT
|
1713003089WL055944
|
SYAMKALI KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
SYAMKALIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRMOUR
|
MP-13-003-089-001/2012
(DULAHARA)
|
1713003089NRG24130220240458101
|
16/02/2024
|
hajari lal gupta
|
1713003089WL055944
|
hajari lal gupta
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
hajarilalgupta
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRMOUR
|
MP-13-003-089-001/2012
(DULAHARA)
|
1713003089NRG24130220240458102
|
16/02/2024
|
prakah kumar
|
1713003089WL055944
|
prakah kumar
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
prakahkumar
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRMOUR
|
MP-13-003-089-001/2018
(DULAHARA)
|
1713003089NRG24130220240458104
|
16/02/2024
|
MADAN KEWAT
|
1713003089WL055944
|
MADAN KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
MADANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRMOUR
|
MP-13-003-089-001/2022
(DULAHARA)
|
1713003089NRG24130220240458109
|
16/02/2024
|
RAMSHIROMANI KEWAT
|
1713003089WL055944
|
RAMSHIROMANI KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
RAMSHIROMANIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRMOUR
|
MP-13-003-089-001/2022
(DULAHARA)
|
1713003089NRG24130220240458110
|
16/02/2024
|
SHITA KEWAT
|
1713003089WL055944
|
SHITA KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
SHITAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRMOUR
|
MP-13-003-089-001/2023
(DULAHARA)
|
1713003089NRG24130220240458111
|
16/02/2024
|
amrit lal saket
|
1713003089WL055944
|
amrit lal saket
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
amritlalsaket
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRMOUR
|
MP-13-003-089-001/2024
(DULAHARA)
|
1713003089NRG24130220240458113
|
16/02/2024
|
SHEELA SHODHIYA
|
1713003089WL055944
|
SHEELA SHODHIYA
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
SHEELASHODHIYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRMOUR
|
MP-13-003-089-001/2027
(DULAHARA)
|
1713003089NRG24130220240458115
|
16/02/2024
|
BAIJNATH KEWAT
|
1713003089WL055944
|
BAIJNATH KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
BAIJNATHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-089-001/2027
(DULAHARA)
|
1713003089NRG24130220240458114
|
16/02/2024
|
SANTOS KEWAT
|
1713003089WL055944
|
SANTOS KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
SANTOSKEWAT
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRMOUR
|
MP-13-003-089-001/2028
(DULAHARA)
|
1713003089NRG24130220240458116
|
16/02/2024
|
GEETA SAKET
|
1713003089WL055944
|
GEETA SAKET
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
GEETASAKET
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRMOUR
|
MP-13-003-089-001/2028
(DULAHARA)
|
1713003089NRG24130220240458118
|
16/02/2024
|
LAL JI
|
1713003089WL055944
|
LAL JI
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRMOUR
|
MP-13-003-089-001/2029
(DULAHARA)
|
1713003089NRG24130220240458119
|
16/02/2024
|
MAGLESWAR
|
1713003089WL055944
|
MAGLESWAR
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
MAGLESWAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRMOUR
|
MP-13-003-089-001/2029
(DULAHARA)
|
1713003089NRG24130220240458120
|
16/02/2024
|
RAMLAL
|
1713003089WL055944
|
RAMLAL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3835
|
3835
|
|
|
|
|
|
|
|
|
76
|
SIRMOUR
|
MP-13-003-097-001/63
(NEBUHA)
|
1713003097NRG24150220240461530
|
16/02/2024
|
ramesh saket
|
1713003097WL056216
|
ramesh saket
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475797031
|
|
rameshsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
SIRMOUR
|
MP-13-003-012-004/20-B
(DEORI)
|
1713003000NRG24150220240462265
|
16/02/2024
|
Anshu Tripathi
|
1713003WL056288
|
Anshu Tripathi
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
AnshuTripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
SIRMOUR
|
MP-13-003-012-003/14-D
(DEORI)
|
1713003000NRG24140220240459064
|
16/02/2024
|
Amarvati
|
1713003WL056008
|
Amarvati
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
Amarvati
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRMOUR
|
MP-13-003-012-003/15-C
(DEORI)
|
1713003000NRG24140220240459065
|
16/02/2024
|
Shyam kali saket
|
1713003WL056008
|
Shyam kali saket
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
Shyamkalisaket
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRMOUR
|
MP-13-003-012-003/15-D
(DEORI)
|
1713003000NRG24140220240459066
|
16/02/2024
|
Sunita
|
1713003WL056008
|
Sunita
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRMOUR
|
MP-13-003-012-003/336
(DEORI)
|
1713003000NRG24140220240459067
|
16/02/2024
|
manoj
|
1713003WL056008
|
manoj
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIRMOUR
|
MP-13-003-012-003/369
(DEORI)
|
1713003000NRG24140220240459068
|
16/02/2024
|
rooplal
|
1713003WL056008
|
rooplal
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
rooplal
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIRMOUR
|
MP-13-003-012-003/385
(DEORI)
|
1713003000NRG24140220240459069
|
16/02/2024
|
raidash
|
1713003WL056008
|
raidash
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
raidash
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIRMOUR
|
MP-13-003-012-003/71
(DEORI)
|
1713003000NRG24150220240462262
|
16/02/2024
|
Shivpal
|
1713003WL056288
|
Shivpal
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
Shivpal
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-012-004/2-A
(DEORI)
|
1713003000NRG24150220240462263
|
16/02/2024
|
shatrughan
|
1713003WL056288
|
shatrughan
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
shatrughan
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRMOUR
|
MP-13-003-012-004/8-D
(DEORI)
|
1713003000NRG24140220240459059
|
16/02/2024
|
Pankaj nat
|
1713003WL056007
|
Pankaj nat
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
Pankajnat
|
INDIAN BANK(607105)
|
|
87
|
SIRMOUR
|
MP-13-003-012-006/24
(DEORI)
|
1713003000NRG24140220240459060
|
16/02/2024
|
Sukhlal
|
1713003WL056007
|
Sukhlal
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRMOUR
|
MP-13-003-012-006/5-B
(DEORI)
|
1713003000NRG24140220240459061
|
16/02/2024
|
jagannath
|
1713003WL056007
|
jagannath
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRMOUR
|
MP-13-003-012-006/5-D
(DEORI)
|
1713003000NRG24140220240459062
|
16/02/2024
|
ASHOK
|
1713003WL056007
|
ASHOK
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRMOUR
|
MP-13-003-012-006/7-A
(DEORI)
|
1713003000NRG24140220240459063
|
16/02/2024
|
shivlal nat
|
1713003WL056007
|
shivlal nat
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
shivlalnat
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRMOUR
|
MP-13-003-012-007/20-C
(DEORI)
|
1713003000NRG24150220240462250
|
16/02/2024
|
ROSHAN SEN
|
1713003WL056285
|
ROSHAN SEN
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
ROSHANSEN
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIRMOUR
|
MP-13-003-012-007/218
(DEORI)
|
1713003000NRG24150220240462251
|
16/02/2024
|
Neelam agnihotri
|
1713003WL056285
|
Neelam agnihotri
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
Neelamagnihotri
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRMOUR
|
MP-13-003-012-007/43-A
(DEORI)
|
1713003000NRG24150220240462252
|
16/02/2024
|
ramdulare
|
1713003WL056285
|
ramdulare
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
ramdulare
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRMOUR
|
MP-13-003-014-004/708
(BHATI GAWAN)
|
1713003014NRG24150220240461321
|
16/02/2024
|
Ramesh Kol
|
1713003014WL056202
|
Ramesh Kol
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797031
|
|
RameshKol
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRMOUR
|
MP-13-003-014-004/724
(BHATI GAWAN)
|
1713003014NRG24150220240461323
|
16/02/2024
|
ramakant
|
1713003014WL056202
|
ramakant
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797031
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
96
|
SIRMOUR
|
MP-13-003-012-004/20-A
(DEORI)
|
1713003000NRG24150220240462264
|
16/02/2024
|
Surendra Kumar Mishra
|
1713003WL056288
|
Surendra Kumar Mishra
|
00468
|
UBIN0569551
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475797031
|
|
SurendraKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
SIRMOUR
|
MP-13-003-038-002/1031
(PURWA)
|
1713003038NRG24130220240456538
|
16/02/2024
|
Jayram saket
|
1713003038WL055837
|
Jayram saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797031
|
|
Jayramsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIRMOUR
|
MP-13-003-038-002/1031
(PURWA)
|
1713003038NRG24130220240456537
|
16/02/2024
|
manu saket
|
1713003038WL055837
|
manu saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797031
|
|
manusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIRMOUR
|
MP-13-003-038-002/1032
(PURWA)
|
1713003038NRG24130220240456539
|
16/02/2024
|
abhilash saket
|
1713003038WL055837
|
abhilash saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797031
|
|
abhilashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIRMOUR
|
MP-13-003-038-002/110
(PURWA)
|
1713003038NRG24130220240456540
|
16/02/2024
|
vitol
|
1713003038WL055837
|
vitol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797031
|
|
vitol
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRMOUR
|
MP-13-003-038-002/1244-B
(PURWA)
|
1713003038NRG24130220240456541
|
16/02/2024
|
Kalpana
|
1713003038WL055837
|
Kalpana
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797031
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRMOUR
|
MP-13-003-038-002/1244-D
(PURWA)
|
1713003038NRG24130220240456542
|
16/02/2024
|
Manbharan
|
1713003038WL055837
|
Manbharan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797031
|
|
Manbharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIRMOUR
|
MP-13-003-083-001/923
(DOL)
|
1713003083NRG24150220240461207
|
16/02/2024
|
Keshkali kol
|
1713003083WL056183
|
Keshkali kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475797031
|
|
Keshkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIRMOUR
|
MP-13-003-087-001/185
(KARRIYA)
|
1713003000NRG24150220240461087
|
16/02/2024
|
Gyanendra singh parihar
|
1713003WL056166
|
Gyanendra singh parihar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475797031
|
|
Gyanendrasinghparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIRMOUR
|
MP-13-003-087-001/344
(KARRIYA)
|
1713003000NRG24150220240461093
|
16/02/2024
|
pushpendra singh
|
1713003WL056166
|
pushpendra singh
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
475797031
|
|
pushpendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRMOUR
|
MP-13-003-089-001/1007
(DULAHARA)
|
1713003089NRG24130220240458021
|
16/02/2024
|
Babu lal kol
|
1713003089WL055939
|
Babu lal kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
Babulalkol
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIRMOUR
|
MP-13-003-089-001/1007
(DULAHARA)
|
1713003089NRG24130220240458019
|
16/02/2024
|
Jitendra kol
|
1713003089WL055939
|
Jitendra kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
Jitendrakol
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIRMOUR
|
MP-13-003-089-001/1007
(DULAHARA)
|
1713003089NRG24130220240458018
|
16/02/2024
|
Kailas kol
|
1713003089WL055939
|
Kailas kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
Kailaskol
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIRMOUR
|
MP-13-003-089-001/1007
(DULAHARA)
|
1713003089NRG24130220240458020
|
16/02/2024
|
Kalyan kol
|
1713003089WL055939
|
Kalyan kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
Kalyankol
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIRMOUR
|
MP-13-003-089-001/1007
(DULAHARA)
|
1713003089NRG24130220240458017
|
16/02/2024
|
Rakhi
|
1713003089WL055939
|
Rakhi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
Rakhi
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIRMOUR
|
MP-13-003-089-001/1012
(DULAHARA)
|
1713003089NRG24130220240458026
|
16/02/2024
|
nijit singh
|
1713003089WL055940
|
nijit singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797031
|
|
nijitsingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRMOUR
|
MP-13-003-089-001/1082
(DULAHARA)
|
1713003089NRG24130220240458042
|
16/02/2024
|
RAMESA SHAHU
|
1713003089WL055941
|
RAMESA SHAHU
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
RAMESASHAHU
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRMOUR
|
MP-13-003-089-001/1096
(DULAHARA)
|
1713003089NRG24130220240458047
|
16/02/2024
|
DASHODA SHAHU
|
1713003089WL055941
|
DASHODA SHAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797031
|
|
DASHODASHAHU
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIRMOUR
|
MP-13-003-089-001/1096
(DULAHARA)
|
1713003089NRG24130220240458046
|
16/02/2024
|
jagmohan shahu
|
1713003089WL055941
|
jagmohan shahu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
jagmohanshahu
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIRMOUR
|
MP-13-003-089-001/167-A
(DULAHARA)
|
1713003089NRG24130220240458049
|
16/02/2024
|
durjan prashad shaket
|
1713003089WL055941
|
durjan prashad shaket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
durjanprashadshaket
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIRMOUR
|
MP-13-003-089-001/170-A
(DULAHARA)
|
1713003089NRG24130220240458050
|
16/02/2024
|
raj dhan shaket
|
1713003089WL055941
|
raj dhan shaket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
rajdhanshaket
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIRMOUR
|
MP-13-003-089-001/2002
(DULAHARA)
|
1713003089NRG24130220240458051
|
16/02/2024
|
rAKES BAshor
|
1713003089WL055941
|
rAKES BAshor
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
rAKESBAshor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIRMOUR
|
MP-13-003-089-001/2003
(DULAHARA)
|
1713003089NRG24130220240458052
|
16/02/2024
|
PREMBATI KORI
|
1713003089WL055941
|
PREMBATI KORI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
PREMBATIKORI
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIRMOUR
|
MP-13-003-089-001/2004
(DULAHARA)
|
1713003089NRG24130220240458054
|
16/02/2024
|
RAMKALI KEWAT
|
1713003089WL055941
|
RAMKALI KEWAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
RAMKALIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIRMOUR
|
MP-13-003-089-001/2006
(DULAHARA)
|
1713003089NRG24130220240458099
|
16/02/2024
|
ASHOK
|
1713003089WL055944
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
ASHOK
|
CANARA BANK(508532)
|
|
121
|
SIRMOUR
|
MP-13-003-089-001/2006
(DULAHARA)
|
1713003089NRG24130220240458098
|
16/02/2024
|
SHAVITA
|
1713003089WL055944
|
SHAVITA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
SHAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIRMOUR
|
MP-13-003-089-001/2011
(DULAHARA)
|
1713003089NRG24130220240458100
|
16/02/2024
|
knhaiya lal gupta
|
1713003089WL055944
|
knhaiya lal gupta
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
knhaiyalalgupta
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIRMOUR
|
MP-13-003-089-001/2018
(DULAHARA)
|
1713003089NRG24130220240458105
|
16/02/2024
|
BASHANTI KEWAT
|
1713003089WL055944
|
BASHANTI KEWAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
BASHANTIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIRMOUR
|
MP-13-003-089-001/2021
(DULAHARA)
|
1713003089NRG24130220240458107
|
16/02/2024
|
AJY KUMAR
|
1713003089WL055944
|
AJY KUMAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
AJYKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIRMOUR
|
MP-13-003-089-001/2021
(DULAHARA)
|
1713003089NRG24130220240458106
|
16/02/2024
|
JAGDIS KEWAT
|
1713003089WL055944
|
JAGDIS KEWAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
JAGDISKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIRMOUR
|
MP-13-003-089-001/2021
(DULAHARA)
|
1713003089NRG24130220240458108
|
16/02/2024
|
SHONIYA KEWAT
|
1713003089WL055944
|
SHONIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
SHONIYAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIRMOUR
|
MP-13-003-089-001/2024
(DULAHARA)
|
1713003089NRG24130220240458112
|
16/02/2024
|
LAL JI SHODHIYA
|
1713003089WL055944
|
LAL JI SHODHIYA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
LALJISHODHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SIRMOUR
|
MP-13-003-089-001/2028
(DULAHARA)
|
1713003089NRG24130220240458117
|
16/02/2024
|
RAJMANI
|
1713003089WL055944
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRMOUR
|
MP-13-003-089-001/2030
(DULAHARA)
|
1713003089NRG24130220240458122
|
16/02/2024
|
BETU SAKET
|
1713003089WL055944
|
BETU SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
BETUSAKET
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIRMOUR
|
MP-13-003-089-001/2030
(DULAHARA)
|
1713003089NRG24130220240458121
|
16/02/2024
|
NILU SAKET
|
1713003089WL055944
|
NILU SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
NILUSAKET
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIRMOUR
|
MP-13-003-089-001/2032
(DULAHARA)
|
1713003089NRG24130220240458123
|
16/02/2024
|
PRITU SAKET
|
1713003089WL055944
|
PRITU SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
PRITUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIRMOUR
|
MP-13-003-089-001/2032
(DULAHARA)
|
1713003089NRG24130220240458124
|
16/02/2024
|
PUSPA
|
1713003089WL055944
|
PUSPA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
PUSPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIRMOUR
|
MP-13-003-089-001/2035
(DULAHARA)
|
1713003089NRG24130220240458126
|
16/02/2024
|
shavita
|
1713003089WL055944
|
shavita
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
shavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIRMOUR
|
MP-13-003-089-001/2035
(DULAHARA)
|
1713003089NRG24130220240458125
|
16/02/2024
|
sonu saket
|
1713003089WL055944
|
sonu saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
sonusaket
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIRMOUR
|
MP-13-003-089-001/2036
(DULAHARA)
|
1713003089NRG24130220240458127
|
16/02/2024
|
JAGATBHARI saket
|
1713003089WL055944
|
JAGATBHARI saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
JAGATBHARIsaket
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIRMOUR
|
MP-13-003-089-001/2040
(DULAHARA)
|
1713003089NRG24130220240458128
|
16/02/2024
|
JYOTI BASHOR
|
1713003089WL055944
|
JYOTI BASHOR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
JYOTIBASHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SIRMOUR
|
MP-13-003-089-001/2042
(DULAHARA)
|
1713003089NRG24130220240458129
|
16/02/2024
|
SHAKUNTALA SAKET
|
1713003089WL055944
|
SHAKUNTALA SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
SHAKUNTALASAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SIRMOUR
|
MP-13-003-089-001/2042
(DULAHARA)
|
1713003089NRG24130220240458130
|
16/02/2024
|
SHURAJ
|
1713003089WL055944
|
SHURAJ
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
SHURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIRMOUR
|
MP-13-003-089-001/2043
(DULAHARA)
|
1713003089NRG24130220240458131
|
16/02/2024
|
puspendr kol
|
1713003089WL055944
|
puspendr kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
puspendrkol
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIRMOUR
|
MP-13-003-089-001/2044
(DULAHARA)
|
1713003089NRG24130220240458132
|
16/02/2024
|
Kashinath Kol
|
1713003089WL055944
|
Kashinath Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475797031
|
|
KashinathKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8350
|
8350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81423
|
81423
|
|
|
|
|
|
|
|