|
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-13-003-058-002/6656
(MAJHIGAMA)
|
1713003058NRG24070320240496405
|
07/03/2024
|
sakuntla
|
1713003058WL058778
|
sakuntla
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRMOUR
|
MP-13-003-058-002/6770
(MAJHIGAMA)
|
1713003058NRG24070320240496416
|
07/03/2024
|
khushbu
|
1713003058WL058778
|
khushbu
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
472850925
|
|
khushbu
|
INDIAN BANK(607105)
|
|
3
|
SIRMOUR
|
MP-13-003-059-003/2-C
(BEDHAUWA)
|
1713003059NRG24060320240494278
|
07/03/2024
|
Leelavati Sahu
|
1713003059WL058626
|
Leelavati Sahu
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
23/04/2024
|
|
472850925
|
|
LeelavatiSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-063-001/244-B
(DUBGAWAN)
|
1713003063NRG24070320240496726
|
07/03/2024
|
Bandana Dwivedi
|
1713003063WL058807
|
Bandana Dwivedi
|
00176
|
IDIB000R633
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850925
|
|
BandanaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-024-003/541
(CHHIRAHATA)
|
1713003024NRG24070320240495630
|
07/03/2024
|
SHIVSHANKAR SHUKLA
|
1713003024WL058714
|
SHIVSHANKAR SHUKLA
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472850925
|
|
SHIVSHANKARSHUKLA
|
INDIAN BANK(607105)
|
|
6
|
SIRMOUR
|
MP-13-003-024-003/568
(CHHIRAHATA)
|
1713003024NRG24070320240495636
|
07/03/2024
|
Reetu singh
|
1713003024WL058715
|
Reetu singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472850925
|
|
Reetusingh
|
INDIAN BANK(607105)
|
|
7
|
SIRMOUR
|
MP-13-003-024-003/571
(CHHIRAHATA)
|
1713003024NRG24070320240495638
|
07/03/2024
|
Varsha Dwivedi
|
1713003024WL058715
|
Varsha Dwivedi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472850925
|
|
VarshaDwivedi
|
INDIAN BANK(607105)
|
|
8
|
SIRMOUR
|
MP-13-003-024-003/9-B
(CHHIRAHATA)
|
1713003024NRG24070320240495633
|
07/03/2024
|
Anita tripathi
|
1713003024WL058714
|
Anita tripathi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472850925
|
|
Anitatripathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-089-001/1010
(DULAHARA)
|
1713003089NRG24060320240495375
|
07/03/2024
|
bedee kol
|
1713003089WL058697
|
bedee kol
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
bedeekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIRMOUR
|
MP-13-003-089-001/1041
(DULAHARA)
|
1713003089NRG24060320240495402
|
07/03/2024
|
GAMA
|
1713003089WL058697
|
GAMA
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
GAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRMOUR
|
MP-13-003-089-001/1041
(DULAHARA)
|
1713003089NRG24060320240495403
|
07/03/2024
|
Parwati
|
1713003089WL058697
|
Parwati
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRMOUR
|
MP-13-003-089-001/1069
(DULAHARA)
|
1713003089NRG24060320240495416
|
07/03/2024
|
geeta saket
|
1713003089WL058697
|
geeta saket
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
geetasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRMOUR
|
MP-13-003-089-001/1069
(DULAHARA)
|
1713003089NRG24060320240495415
|
07/03/2024
|
siv valak saket
|
1713003089WL058697
|
siv valak saket
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
sivvalaksaket
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRMOUR
|
MP-13-003-089-001/2012
(DULAHARA)
|
1713003089NRG24060320240495438
|
07/03/2024
|
chadni gupta
|
1713003089WL058697
|
chadni gupta
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
chadnigupta
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRMOUR
|
MP-13-003-089-001/2046-A
(DULAHARA)
|
1713003089NRG24060320240495467
|
07/03/2024
|
Rajendra
|
1713003089WL058697
|
Rajendra
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRMOUR
|
MP-13-003-089-001/2046-A
(DULAHARA)
|
1713003089NRG24060320240495468
|
07/03/2024
|
Sangita
|
1713003089WL058697
|
Sangita
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
17
|
SIRMOUR
|
MP-13-003-055-001/604-A
(KHADDA)
|
1713003055NRG24070320240495717
|
07/03/2024
|
sangeeta
|
1713003055WL058727
|
sangeeta
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850925
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRMOUR
|
MP-13-003-059-003/4-C
(BEDHAUWA)
|
1713003059NRG24060320240494289
|
07/03/2024
|
Kiran saket
|
1713003059WL058627
|
Kiran saket
|
00415
|
SBIN0004667
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850925
|
|
Kiransaket
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRMOUR
|
MP-13-003-059-003/98-A
(BEDHAUWA)
|
1713003059NRG24060320240494308
|
07/03/2024
|
Anita saket
|
1713003059WL058627
|
Anita saket
|
00415
|
SBIN0004667
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472850925
|
|
Anitasaket
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRMOUR
|
MP-13-003-063-001/242-B
(DUBGAWAN)
|
1713003063NRG24070320240496724
|
07/03/2024
|
Santosh Sahu
|
1713003063WL058807
|
Santosh Sahu
|
00415
|
SBIN0004667
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850925
|
|
SantoshSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
21
|
SIRMOUR
|
MP-13-003-059-003/53-D
(BEDHAUWA)
|
1713003059NRG24060320240494303
|
07/03/2024
|
Shashi
|
1713003059WL058627
|
Shashi
|
00415
|
SBIN0008283
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472850925
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
22
|
SIRMOUR
|
MP-13-003-024-003/555
(CHHIRAHATA)
|
1713003024NRG24070320240495632
|
07/03/2024
|
Kalpana Kumari Sen
|
1713003024WL058714
|
Kalpana Kumari Sen
|
00415
|
SBIN0010467
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850925
|
|
KalpanaKumariSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SIRMOUR
|
MP-13-003-016-002/111-A
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24070320240495978
|
07/03/2024
|
Rajneesh
|
1713003016WL058740
|
Rajneesh
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850925
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRMOUR
|
MP-13-003-016-002/128
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24070320240495979
|
07/03/2024
|
Rajesh
|
1713003016WL058740
|
Rajesh
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850925
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRMOUR
|
MP-13-003-016-002/247-B
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24070320240495983
|
07/03/2024
|
GORE LAL DAHIYA
|
1713003016WL058740
|
GORE LAL DAHIYA
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850925
|
|
GORELALDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRMOUR
|
MP-13-003-016-002/8-A
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24070320240495985
|
07/03/2024
|
Rajkumar
|
1713003016WL058740
|
Rajkumar
|
00415
|
SBIN0012180
|
3
|
3
|
Processed
|
23/04/2024
|
|
472850925
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SIRMOUR
|
MP-13-003-024-003/26-A
(CHHIRAHATA)
|
1713003024NRG24070320240495634
|
07/03/2024
|
asha
|
1713003024WL058715
|
asha
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850925
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRMOUR
|
MP-13-003-024-003/263
(CHHIRAHATA)
|
1713003024NRG24070320240495635
|
07/03/2024
|
Kavita Tripathi
|
1713003024WL058715
|
Kavita Tripathi
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850925
|
|
KavitaTripathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRMOUR
|
MP-13-003-024-003/430
(CHHIRAHATA)
|
1713003024NRG24070320240495628
|
07/03/2024
|
sheela
|
1713003024WL058714
|
sheela
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850925
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRMOUR
|
MP-13-003-024-003/536
(CHHIRAHATA)
|
1713003024NRG24070320240495629
|
07/03/2024
|
SATI PRASAD
|
1713003024WL058714
|
SATI PRASAD
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850925
|
|
SATIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRMOUR
|
MP-13-003-024-003/541
(CHHIRAHATA)
|
1713003024NRG24070320240495631
|
07/03/2024
|
SUKAVARIYA SHUKLA
|
1713003024WL058714
|
SUKAVARIYA SHUKLA
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850925
|
|
SUKAVARIYASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRMOUR
|
MP-13-003-024-003/575
(CHHIRAHATA)
|
1713003024NRG24070320240495639
|
07/03/2024
|
NEELU TRIPATHI
|
1713003024WL058715
|
NEELU TRIPATHI
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850925
|
|
NEELUTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRMOUR
|
MP-13-003-024-003/65
(CHHIRAHATA)
|
1713003024NRG24070320240495641
|
07/03/2024
|
Shyamsharan tripathi
|
1713003024WL058715
|
Shyamsharan tripathi
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850925
|
|
Shyamsharantripathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRMOUR
|
MP-13-003-024-003/65-A
(CHHIRAHATA)
|
1713003024NRG24070320240495642
|
07/03/2024
|
Savitri Tripathi
|
1713003024WL058715
|
Savitri Tripathi
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850925
|
|
SavitriTripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
35
|
SIRMOUR
|
MP-13-003-063-001/236-C
(DUBGAWAN)
|
1713003063NRG24070320240496723
|
07/03/2024
|
Virendra Kumar Dwivedi
|
1713003063WL058807
|
Virendra Kumar Dwivedi
|
00415
|
SBIN0030251
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850925
|
|
VirendraKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRMOUR
|
MP-13-003-063-001/244-B
(DUBGAWAN)
|
1713003063NRG24070320240496725
|
07/03/2024
|
ASHISH DWIVEDI
|
1713003063WL058807
|
ASHISH DWIVEDI
|
00415
|
SBIN0030251
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850925
|
|
ASHISHDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
SIRMOUR
|
MP-13-003-055-001/603-A
(KHADDA)
|
1713003055NRG24070320240495716
|
07/03/2024
|
brijesh kumar
|
1713003055WL058727
|
brijesh kumar
|
00468
|
UBIN0537306
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850925
|
|
brijeshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
SIRMOUR
|
MP-13-003-089-001/1000
(DULAHARA)
|
1713003089NRG24060320240495370
|
07/03/2024
|
ranee kol
|
1713003089WL058697
|
ranee kol
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
raneekol
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRMOUR
|
MP-13-003-089-001/1001
(DULAHARA)
|
1713003089NRG24060320240495371
|
07/03/2024
|
Pramod
|
1713003089WL058697
|
Pramod
|
00468
|
UBIN0541800
|
2
|
2
|
Rejected
|
23/04/2024
|
|
472850925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SIRMOUR
|
MP-13-003-089-001/1009
(DULAHARA)
|
1713003089NRG24060320240495374
|
07/03/2024
|
arun yadaw
|
1713003089WL058697
|
arun yadaw
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
arunyadaw
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRMOUR
|
MP-13-003-089-001/1010
(DULAHARA)
|
1713003089NRG24060320240495376
|
07/03/2024
|
Anju
|
1713003089WL058697
|
Anju
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRMOUR
|
MP-13-003-089-001/1019
(DULAHARA)
|
1713003089NRG24060320240495379
|
07/03/2024
|
GULAB WATI
|
1713003089WL058697
|
GULAB WATI
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
GULABWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIRMOUR
|
MP-13-003-089-001/1019
(DULAHARA)
|
1713003089NRG24060320240495378
|
07/03/2024
|
SHUKHALAL KOL
|
1713003089WL058697
|
SHUKHALAL KOL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
SHUKHALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SIRMOUR
|
MP-13-003-089-001/1021
(DULAHARA)
|
1713003089NRG24060320240495380
|
07/03/2024
|
TILAK DHARI KOL
|
1713003089WL058697
|
TILAK DHARI KOL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
TILAKDHARIKOL
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRMOUR
|
MP-13-003-089-001/1022
(DULAHARA)
|
1713003089NRG24060320240495381
|
07/03/2024
|
SHUNITA
|
1713003089WL058697
|
SHUNITA
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
SHUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRMOUR
|
MP-13-003-089-001/1023
(DULAHARA)
|
1713003089NRG24060320240495382
|
07/03/2024
|
SYAM KALI KOL
|
1713003089WL058697
|
SYAM KALI KOL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
SYAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRMOUR
|
MP-13-003-089-001/1025
(DULAHARA)
|
1713003089NRG24060320240495384
|
07/03/2024
|
MANGALI KOL
|
1713003089WL058697
|
MANGALI KOL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
MANGALIKOL
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRMOUR
|
MP-13-003-089-001/1026
(DULAHARA)
|
1713003089NRG24060320240495385
|
07/03/2024
|
BUDSHEN KOL
|
1713003089WL058697
|
BUDSHEN KOL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
BUDSHENKOL
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-089-001/1027
(DULAHARA)
|
1713003089NRG24060320240495387
|
07/03/2024
|
GEETA
|
1713003089WL058697
|
GEETA
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIRMOUR
|
MP-13-003-089-001/1027
(DULAHARA)
|
1713003089NRG24060320240495386
|
07/03/2024
|
MOHAN LAL
|
1713003089WL058697
|
MOHAN LAL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRMOUR
|
MP-13-003-089-001/1028
(DULAHARA)
|
1713003089NRG24060320240495388
|
07/03/2024
|
JHALEE KOL
|
1713003089WL058697
|
JHALEE KOL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
JHALEEKOL
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRMOUR
|
MP-13-003-089-001/1029
(DULAHARA)
|
1713003089NRG24060320240495389
|
07/03/2024
|
URMILA KOL
|
1713003089WL058697
|
URMILA KOL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
URMILAKOL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRMOUR
|
MP-13-003-089-001/1030
(DULAHARA)
|
1713003089NRG24060320240495390
|
07/03/2024
|
SHABITA SHAKET
|
1713003089WL058697
|
SHABITA SHAKET
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
SHABITASHAKET
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRMOUR
|
MP-13-003-089-001/1031
(DULAHARA)
|
1713003089NRG24060320240495391
|
07/03/2024
|
ANITA KOL
|
1713003089WL058697
|
ANITA KOL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
ANITAKOL
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRMOUR
|
MP-13-003-089-001/1032
(DULAHARA)
|
1713003089NRG24060320240495392
|
07/03/2024
|
SUNITA KOL
|
1713003089WL058697
|
SUNITA KOL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
SUNITAKOL
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRMOUR
|
MP-13-003-089-001/1033
(DULAHARA)
|
1713003089NRG24060320240495394
|
07/03/2024
|
MITTHU KOL
|
1713003089WL058697
|
MITTHU KOL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
MITTHUKOL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRMOUR
|
MP-13-003-089-001/1033
(DULAHARA)
|
1713003089NRG24060320240495393
|
07/03/2024
|
RAMWATI KOL
|
1713003089WL058697
|
RAMWATI KOL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
RAMWATIKOL
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRMOUR
|
MP-13-003-089-001/1034
(DULAHARA)
|
1713003089NRG24060320240495395
|
07/03/2024
|
MUNES KORI
|
1713003089WL058697
|
MUNES KORI
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
MUNESKORI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRMOUR
|
MP-13-003-089-001/1035
(DULAHARA)
|
1713003089NRG24060320240495397
|
07/03/2024
|
RAJ KUMAR KOL
|
1713003089WL058697
|
RAJ KUMAR KOL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
RAJKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRMOUR
|
MP-13-003-089-001/1035
(DULAHARA)
|
1713003089NRG24060320240495398
|
07/03/2024
|
SHARALA KOL
|
1713003089WL058697
|
SHARALA KOL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
SHARALAKOL
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-089-001/1038
(DULAHARA)
|
1713003089NRG24060320240495400
|
07/03/2024
|
ASHA
|
1713003089WL058697
|
ASHA
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-089-001/1038
(DULAHARA)
|
1713003089NRG24060320240495399
|
07/03/2024
|
Shivnat
|
1713003089WL058697
|
Shivnat
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
Shivnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIRMOUR
|
MP-13-003-089-001/1040
(DULAHARA)
|
1713003089NRG24060320240495401
|
07/03/2024
|
MUNNE
|
1713003089WL058697
|
MUNNE
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
MUNNE
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRMOUR
|
MP-13-003-089-001/1042
(DULAHARA)
|
1713003089NRG24060320240495405
|
07/03/2024
|
KUSHUM KALI
|
1713003089WL058697
|
KUSHUM KALI
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
KUSHUMKALI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRMOUR
|
MP-13-003-089-001/1042
(DULAHARA)
|
1713003089NRG24060320240495404
|
07/03/2024
|
MAHENDR
|
1713003089WL058697
|
MAHENDR
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
MAHENDR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRMOUR
|
MP-13-003-089-001/1057
(DULAHARA)
|
1713003089NRG24060320240495407
|
07/03/2024
|
GULAB KALI KEWAT
|
1713003089WL058697
|
GULAB KALI KEWAT
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
GULABKALIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRMOUR
|
MP-13-003-089-001/1057
(DULAHARA)
|
1713003089NRG24060320240495406
|
07/03/2024
|
RAM CHARAN KEWAT
|
1713003089WL058697
|
RAM CHARAN KEWAT
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
RAMCHARANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRMOUR
|
MP-13-003-089-001/1060
(DULAHARA)
|
1713003089NRG24060320240495408
|
07/03/2024
|
RAMJATAM KOL
|
1713003089WL058697
|
RAMJATAM KOL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
RAMJATAMKOL
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRMOUR
|
MP-13-003-089-001/1060
(DULAHARA)
|
1713003089NRG24060320240495410
|
07/03/2024
|
sailendra kol
|
1713003089WL058697
|
sailendra kol
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
sailendrakol
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRMOUR
|
MP-13-003-089-001/1060
(DULAHARA)
|
1713003089NRG24060320240495409
|
07/03/2024
|
URMILA KOL
|
1713003089WL058697
|
URMILA KOL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
URMILAKOL
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-089-001/1068
(DULAHARA)
|
1713003089NRG24060320240495411
|
07/03/2024
|
BABULAL SAKET
|
1713003089WL058697
|
BABULAL SAKET
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
BABULALSAKET
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRMOUR
|
MP-13-003-089-001/1068
(DULAHARA)
|
1713003089NRG24060320240495413
|
07/03/2024
|
BALMIK
|
1713003089WL058697
|
BALMIK
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
BALMIK
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRMOUR
|
MP-13-003-089-001/1068
(DULAHARA)
|
1713003089NRG24060320240495412
|
07/03/2024
|
SHUMITREE SAKET
|
1713003089WL058697
|
SHUMITREE SAKET
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
SHUMITREESAKET
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRMOUR
|
MP-13-003-089-001/1069
(DULAHARA)
|
1713003089NRG24060320240495414
|
07/03/2024
|
rames saket
|
1713003089WL058697
|
rames saket
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
ramessaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIRMOUR
|
MP-13-003-089-001/1076
(DULAHARA)
|
1713003089NRG24060320240495417
|
07/03/2024
|
NAGENDR KEWAT
|
1713003089WL058697
|
NAGENDR KEWAT
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
NAGENDRKEWAT
|
BANK OF BARODA(606985)
|
|
76
|
SIRMOUR
|
MP-13-003-089-001/1079
(DULAHARA)
|
1713003089NRG24060320240495418
|
07/03/2024
|
DADAN KEWAT
|
1713003089WL058697
|
DADAN KEWAT
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
DADANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRMOUR
|
MP-13-003-089-001/1084
(DULAHARA)
|
1713003089NRG24060320240495420
|
07/03/2024
|
INDRJIT KEWAT
|
1713003089WL058697
|
INDRJIT KEWAT
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
INDRJITKEWAT
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRMOUR
|
MP-13-003-089-001/1084
(DULAHARA)
|
1713003089NRG24060320240495421
|
07/03/2024
|
RAMSHUMIRAN KEWAT
|
1713003089WL058697
|
RAMSHUMIRAN KEWAT
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
RAMSHUMIRANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRMOUR
|
MP-13-003-089-001/1090
(DULAHARA)
|
1713003089NRG24060320240495422
|
07/03/2024
|
SHUNITA KOL
|
1713003089WL058697
|
SHUNITA KOL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
SHUNITAKOL
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRMOUR
|
MP-13-003-089-001/1099
(DULAHARA)
|
1713003089NRG24060320240495425
|
07/03/2024
|
RAJU SAKET
|
1713003089WL058697
|
RAJU SAKET
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
RAJUSAKET
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRMOUR
|
MP-13-003-089-001/2004
(DULAHARA)
|
1713003089NRG24060320240495432
|
07/03/2024
|
MAHENDR KEWAT
|
1713003089WL058697
|
MAHENDR KEWAT
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
MAHENDRKEWAT
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIRMOUR
|
MP-13-003-089-001/2004
(DULAHARA)
|
1713003089NRG24060320240495430
|
07/03/2024
|
RAMADHAR KORI
|
1713003089WL058697
|
RAMADHAR KORI
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
RAMADHARKORI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIRMOUR
|
MP-13-003-089-001/2012
(DULAHARA)
|
1713003089NRG24060320240495436
|
07/03/2024
|
hajari lal gupta
|
1713003089WL058697
|
hajari lal gupta
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
hajarilalgupta
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIRMOUR
|
MP-13-003-089-001/2012
(DULAHARA)
|
1713003089NRG24060320240495437
|
07/03/2024
|
prakah kumar
|
1713003089WL058697
|
prakah kumar
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
prakahkumar
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-089-001/2018
(DULAHARA)
|
1713003089NRG24060320240495439
|
07/03/2024
|
MADAN KEWAT
|
1713003089WL058697
|
MADAN KEWAT
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
MADANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRMOUR
|
MP-13-003-089-001/2022
(DULAHARA)
|
1713003089NRG24060320240495444
|
07/03/2024
|
RAMSHIROMANI KEWAT
|
1713003089WL058697
|
RAMSHIROMANI KEWAT
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
RAMSHIROMANIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIRMOUR
|
MP-13-003-089-001/2022
(DULAHARA)
|
1713003089NRG24060320240495445
|
07/03/2024
|
SHITA KEWAT
|
1713003089WL058697
|
SHITA KEWAT
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
SHITAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIRMOUR
|
MP-13-003-089-001/2023
(DULAHARA)
|
1713003089NRG24060320240495446
|
07/03/2024
|
amrit lal saket
|
1713003089WL058697
|
amrit lal saket
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
amritlalsaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRMOUR
|
MP-13-003-089-001/2024
(DULAHARA)
|
1713003089NRG24060320240495448
|
07/03/2024
|
SHEELA SHODHIYA
|
1713003089WL058697
|
SHEELA SHODHIYA
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
SHEELASHODHIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIRMOUR
|
MP-13-003-089-001/2027
(DULAHARA)
|
1713003089NRG24060320240495450
|
07/03/2024
|
BAIJNATH KEWAT
|
1713003089WL058697
|
BAIJNATH KEWAT
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
BAIJNATHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRMOUR
|
MP-13-003-089-001/2027
(DULAHARA)
|
1713003089NRG24060320240495449
|
07/03/2024
|
SANTOS KEWAT
|
1713003089WL058697
|
SANTOS KEWAT
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
SANTOSKEWAT
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIRMOUR
|
MP-13-003-089-001/2028
(DULAHARA)
|
1713003089NRG24060320240495451
|
07/03/2024
|
GEETA SAKET
|
1713003089WL058697
|
GEETA SAKET
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
GEETASAKET
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRMOUR
|
MP-13-003-089-001/2028
(DULAHARA)
|
1713003089NRG24060320240495453
|
07/03/2024
|
LAL JI
|
1713003089WL058697
|
LAL JI
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRMOUR
|
MP-13-003-089-001/2029
(DULAHARA)
|
1713003089NRG24060320240495454
|
07/03/2024
|
MAGLESWAR
|
1713003089WL058697
|
MAGLESWAR
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
MAGLESWAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRMOUR
|
MP-13-003-089-001/2029
(DULAHARA)
|
1713003089NRG24060320240495455
|
07/03/2024
|
RAMLAL
|
1713003089WL058697
|
RAMLAL
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116
|
116
|
|
|
|
|
|
|
|
|
96
|
SIRMOUR
|
MP-13-003-059-003/30-B
(BEDHAUWA)
|
1713003059NRG24060320240494282
|
07/03/2024
|
Krishna pal singh
|
1713003059WL058626
|
Krishna pal singh
|
00468
|
UBIN0542504
|
12
|
12
|
Processed
|
23/04/2024
|
|
472850925
|
|
Krishnapalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
97
|
SIRMOUR
|
MP-13-003-058-002/6639
(MAJHIGAMA)
|
1713003058NRG24070320240496403
|
07/03/2024
|
ramnaresh
|
1713003058WL058778
|
ramnaresh
|
00468
|
UBIN0546640
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIRMOUR
|
MP-13-003-058-002/6677
(MAJHIGAMA)
|
1713003058NRG24070320240496407
|
07/03/2024
|
archana
|
1713003058WL058778
|
archana
|
00468
|
UBIN0546640
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIRMOUR
|
MP-13-003-058-002/6692
(MAJHIGAMA)
|
1713003058NRG24070320240496409
|
07/03/2024
|
kalpna
|
1713003058WL058778
|
kalpna
|
00468
|
UBIN0546640
|
1
|
1
|
Processed
|
23/04/2024
|
|
472850925
|
|
kalpna
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIRMOUR
|
MP-13-003-058-002/6692
(MAJHIGAMA)
|
1713003058NRG24070320240496408
|
07/03/2024
|
puspraj
|
1713003058WL058778
|
puspraj
|
00468
|
UBIN0546640
|
1
|
1
|
Processed
|
23/04/2024
|
|
472850925
|
|
puspraj
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRMOUR
|
MP-13-003-058-002/6804
(MAJHIGAMA)
|
1713003058NRG24070320240496417
|
07/03/2024
|
Ranveer Singh
|
1713003058WL058778
|
Ranveer Singh
|
00468
|
UBIN0546640
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
RanveerSingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIRMOUR
|
MP-13-003-058-002/6805
(MAJHIGAMA)
|
1713003058NRG24070320240496419
|
07/03/2024
|
vinay
|
1713003058WL058778
|
vinay
|
00468
|
UBIN0546640
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
103
|
SIRMOUR
|
MP-13-003-058-002/1009
(MAJHIGAMA)
|
1713003058NRG24070320240496398
|
07/03/2024
|
sudha
|
1713003058WL058778
|
sudha
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472850925
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIRMOUR
|
MP-13-003-058-002/159
(MAJHIGAMA)
|
1713003058NRG24070320240496399
|
07/03/2024
|
chootelal
|
1713003058WL058778
|
chootelal
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472850925
|
|
chootelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SIRMOUR
|
MP-13-003-058-002/651
(MAJHIGAMA)
|
1713003058NRG24070320240496400
|
07/03/2024
|
Rajesh Saket
|
1713003058WL058778
|
Rajesh Saket
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
RajeshSaket
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRMOUR
|
MP-13-003-058-002/6623
(MAJHIGAMA)
|
1713003058NRG24070320240496401
|
07/03/2024
|
dharmendra
|
1713003058WL058778
|
dharmendra
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIRMOUR
|
MP-13-003-058-002/6637
(MAJHIGAMA)
|
1713003058NRG24070320240496402
|
07/03/2024
|
sangita
|
1713003058WL058778
|
sangita
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIRMOUR
|
MP-13-003-058-002/6647
(MAJHIGAMA)
|
1713003058NRG24070320240496404
|
07/03/2024
|
tejmadi
|
1713003058WL058778
|
tejmadi
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
tejmadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIRMOUR
|
MP-13-003-058-002/6661
(MAJHIGAMA)
|
1713003058NRG24070320240496406
|
07/03/2024
|
brijendra
|
1713003058WL058778
|
brijendra
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRMOUR
|
MP-13-003-058-002/6701
(MAJHIGAMA)
|
1713003058NRG24070320240496410
|
07/03/2024
|
prasoon
|
1713003058WL058778
|
prasoon
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
prasoon
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIRMOUR
|
MP-13-003-058-002/6707-A
(MAJHIGAMA)
|
1713003058NRG24070320240496411
|
07/03/2024
|
shailesh
|
1713003058WL058778
|
shailesh
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
shailesh
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRMOUR
|
MP-13-003-058-002/6707-C
(MAJHIGAMA)
|
1713003058NRG24070320240496412
|
07/03/2024
|
balendra
|
1713003058WL058778
|
balendra
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
24/04/2024
|
|
472850925
|
|
balendra
|
INDIAN BANK(607105)
|
|
113
|
SIRMOUR
|
MP-13-003-058-002/6710
(MAJHIGAMA)
|
1713003058NRG24070320240496413
|
07/03/2024
|
puspraj
|
1713003058WL058778
|
puspraj
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
puspraj
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIRMOUR
|
MP-13-003-058-002/6714
(MAJHIGAMA)
|
1713003058NRG24070320240496414
|
07/03/2024
|
arun
|
1713003058WL058778
|
arun
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIRMOUR
|
MP-13-003-058-002/6724
(MAJHIGAMA)
|
1713003058NRG24070320240496415
|
07/03/2024
|
jagatdev saket
|
1713003058WL058778
|
jagatdev saket
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
jagatdevsaket
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIRMOUR
|
MP-13-003-058-002/6806
(MAJHIGAMA)
|
1713003058NRG24070320240496420
|
07/03/2024
|
Ramshiya
|
1713003058WL058778
|
Ramshiya
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
Ramshiya
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIRMOUR
|
MP-13-003-059-003/148
(BEDHAUWA)
|
1713003059NRG24060320240494265
|
07/03/2024
|
Vanshgopal
|
1713003059WL058626
|
Vanshgopal
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472850925
|
|
Vanshgopal
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIRMOUR
|
MP-13-003-059-003/151
(BEDHAUWA)
|
1713003059NRG24060320240494266
|
07/03/2024
|
urmila
|
1713003059WL058626
|
urmila
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472850925
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIRMOUR
|
MP-13-003-059-003/16-D
(BEDHAUWA)
|
1713003059NRG24060320240494267
|
07/03/2024
|
pushpa patel
|
1713003059WL058626
|
pushpa patel
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472850925
|
|
pushpapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIRMOUR
|
MP-13-003-059-003/17-A
(BEDHAUWA)
|
1713003059NRG24060320240494268
|
07/03/2024
|
Reshami Dwivedi
|
1713003059WL058626
|
Reshami Dwivedi
|
00468
|
UBIN0546658
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850925
|
|
ReshamiDwivedi
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIRMOUR
|
MP-13-003-059-003/18-B
(BEDHAUWA)
|
1713003059NRG24060320240494269
|
07/03/2024
|
nisha sahu
|
1713003059WL058626
|
nisha sahu
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472850925
|
|
nishasahu
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIRMOUR
|
MP-13-003-059-003/184
(BEDHAUWA)
|
1713003059NRG24060320240494270
|
07/03/2024
|
nirasha
|
1713003059WL058626
|
nirasha
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472850925
|
|
nirasha
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIRMOUR
|
MP-13-003-059-003/19-B
(BEDHAUWA)
|
1713003059NRG24060320240494272
|
07/03/2024
|
Sajendra Saket
|
1713003059WL058626
|
Sajendra Saket
|
00468
|
UBIN0546658
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850925
|
|
SajendraSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SIRMOUR
|
MP-13-003-059-003/2
(BEDHAUWA)
|
1713003059NRG24060320240494273
|
07/03/2024
|
Asha
|
1713003059WL058626
|
Asha
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472850925
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIRMOUR
|
MP-13-003-059-003/2-A
(BEDHAUWA)
|
1713003059NRG24060320240494274
|
07/03/2024
|
Gujratiya saket
|
1713003059WL058626
|
Gujratiya saket
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472850925
|
|
Gujratiyasaket
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIRMOUR
|
MP-13-003-059-003/2-A
(BEDHAUWA)
|
1713003059NRG24060320240494275
|
07/03/2024
|
Sangeeta saket
|
1713003059WL058626
|
Sangeeta saket
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472850925
|
|
Sangeetasaket
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIRMOUR
|
MP-13-003-059-003/2-C
(BEDHAUWA)
|
1713003059NRG24060320240494277
|
07/03/2024
|
Manvati saket
|
1713003059WL058626
|
Manvati saket
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472850925
|
|
Manvatisaket
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIRMOUR
|
MP-13-003-059-003/20
(BEDHAUWA)
|
1713003059NRG24060320240494279
|
07/03/2024
|
anita
|
1713003059WL058626
|
anita
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472850925
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRMOUR
|
MP-13-003-059-003/203
(BEDHAUWA)
|
1713003059NRG24060320240494280
|
07/03/2024
|
SHEELA
|
1713003059WL058626
|
SHEELA
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472850925
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIRMOUR
|
MP-13-003-059-003/29-A
(BEDHAUWA)
|
1713003059NRG24060320240494281
|
07/03/2024
|
Gujji sahu
|
1713003059WL058626
|
Gujji sahu
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472850925
|
|
Gujjisahu
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIRMOUR
|
MP-13-003-059-003/33
(BEDHAUWA)
|
1713003059NRG24060320240494283
|
07/03/2024
|
shivrup saket
|
1713003059WL058626
|
shivrup saket
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472850925
|
|
shivrupsaket
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIRMOUR
|
MP-13-003-059-003/35
(BEDHAUWA)
|
1713003059NRG24060320240494284
|
07/03/2024
|
Sheshkali
|
1713003059WL058626
|
Sheshkali
|
00468
|
UBIN0546658
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850925
|
|
Sheshkali
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIRMOUR
|
MP-13-003-059-003/39
(BEDHAUWA)
|
1713003059NRG24060320240494285
|
07/03/2024
|
Foolkumari
|
1713003059WL058627
|
Foolkumari
|
00468
|
UBIN0546658
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472850925
|
|
Foolkumari
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIRMOUR
|
MP-13-003-059-003/4-A
(BEDHAUWA)
|
1713003059NRG24060320240494286
|
07/03/2024
|
buddhsen saket
|
1713003059WL058627
|
buddhsen saket
|
00468
|
UBIN0546658
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472850925
|
|
buddhsensaket
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIRMOUR
|
MP-13-003-059-003/4-B
(BEDHAUWA)
|
1713003059NRG24060320240494288
|
07/03/2024
|
Suraj saket
|
1713003059WL058627
|
Suraj saket
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850925
|
|
Surajsaket
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIRMOUR
|
MP-13-003-059-003/4-D
(BEDHAUWA)
|
1713003059NRG24060320240494290
|
07/03/2024
|
Arti kol
|
1713003059WL058627
|
Arti kol
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850925
|
|
Artikol
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIRMOUR
|
MP-13-003-059-003/4-D
(BEDHAUWA)
|
1713003059NRG24060320240494291
|
07/03/2024
|
Shakun Devi Patel
|
1713003059WL058627
|
Shakun Devi Patel
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850925
|
|
ShakunDeviPatel
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIRMOUR
|
MP-13-003-059-003/411
(BEDHAUWA)
|
1713003059NRG24060320240494292
|
07/03/2024
|
savitri patel
|
1713003059WL058627
|
savitri patel
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850925
|
|
savitripatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIRMOUR
|
MP-13-003-059-003/42
(BEDHAUWA)
|
1713003059NRG24060320240494293
|
07/03/2024
|
rajesh
|
1713003059WL058627
|
rajesh
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850925
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIRMOUR
|
MP-13-003-059-003/42
(BEDHAUWA)
|
1713003059NRG24060320240494294
|
07/03/2024
|
vimla
|
1713003059WL058627
|
vimla
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850925
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIRMOUR
|
MP-13-003-059-003/47
(BEDHAUWA)
|
1713003059NRG24060320240494296
|
07/03/2024
|
Janki
|
1713003059WL058627
|
Janki
|
00468
|
UBIN0546658
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472850925
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIRMOUR
|
MP-13-003-059-003/47
(BEDHAUWA)
|
1713003059NRG24060320240494295
|
07/03/2024
|
Lekhraj
|
1713003059WL058627
|
Lekhraj
|
00468
|
UBIN0546658
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472850925
|
|
Lekhraj
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIRMOUR
|
MP-13-003-059-003/5-B
(BEDHAUWA)
|
1713003059NRG24060320240494297
|
07/03/2024
|
Savita patel
|
1713003059WL058627
|
Savita patel
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850925
|
|
Savitapatel
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIRMOUR
|
MP-13-003-059-003/5-C
(BEDHAUWA)
|
1713003059NRG24060320240494298
|
07/03/2024
|
Sheela saket
|
1713003059WL058627
|
Sheela saket
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850925
|
|
Sheelasaket
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIRMOUR
|
MP-13-003-059-003/52
(BEDHAUWA)
|
1713003059NRG24060320240494299
|
07/03/2024
|
anand patel
|
1713003059WL058627
|
anand patel
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850925
|
|
anandpatel
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIRMOUR
|
MP-13-003-059-003/53-B
(BEDHAUWA)
|
1713003059NRG24060320240494300
|
07/03/2024
|
phulbasua
|
1713003059WL058627
|
phulbasua
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850925
|
|
phulbasua
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIRMOUR
|
MP-13-003-059-003/53-C
(BEDHAUWA)
|
1713003059NRG24060320240494301
|
07/03/2024
|
poonam devi
|
1713003059WL058627
|
poonam devi
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850925
|
|
poonamdevi
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIRMOUR
|
MP-13-003-059-003/53-D
(BEDHAUWA)
|
1713003059NRG24060320240494304
|
07/03/2024
|
Archana Saket
|
1713003059WL058627
|
Archana Saket
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850925
|
|
ArchanaSaket
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIRMOUR
|
MP-13-003-059-003/53-D
(BEDHAUWA)
|
1713003059NRG24060320240494302
|
07/03/2024
|
Indrajeet Saket
|
1713003059WL058627
|
Indrajeet Saket
|
00468
|
UBIN0546658
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472850925
|
|
IndrajeetSaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIRMOUR
|
MP-13-003-059-003/72
(BEDHAUWA)
|
1713003059NRG24060320240494305
|
07/03/2024
|
Shakuntla
|
1713003059WL058627
|
Shakuntla
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850925
|
|
Shakuntla
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIRMOUR
|
MP-13-003-059-003/96
(BEDHAUWA)
|
1713003059NRG24060320240494307
|
07/03/2024
|
madhu
|
1713003059WL058627
|
madhu
|
00468
|
UBIN0546658
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472850925
|
|
madhu
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIRMOUR
|
MP-13-003-059-003/96
(BEDHAUWA)
|
1713003059NRG24060320240494306
|
07/03/2024
|
Viresh Saket
|
1713003059WL058627
|
Viresh Saket
|
00468
|
UBIN0546658
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472850925
|
|
VireshSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10912
|
10912
|
|
|
|
|
|
|
|
|
153
|
SIRMOUR
|
MP-13-003-055-001/605-A
(KHADDA)
|
1713003055NRG24070320240495718
|
07/03/2024
|
SHIVENDRA
|
1713003055WL058727
|
SHIVENDRA
|
00468
|
UBIN0548146
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850925
|
|
SHIVENDRA
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIRMOUR
|
MP-13-003-055-002/301-A
(KHADDA)
|
1713003055NRG24070320240495719
|
07/03/2024
|
krishna kumar pandey
|
1713003055WL058727
|
krishna kumar pandey
|
00468
|
UBIN0548146
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850925
|
|
krishnakumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIRMOUR
|
MP-13-003-055-002/303-A
(KHADDA)
|
1713003055NRG24070320240495722
|
07/03/2024
|
rakesh
|
1713003055WL058727
|
rakesh
|
00468
|
UBIN0548146
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850925
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
156
|
SIRMOUR
|
MP-13-003-024-003/598
(CHHIRAHATA)
|
1713003024NRG24070320240495640
|
07/03/2024
|
Ashwani Tripathi
|
1713003024WL058715
|
Ashwani Tripathi
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850925
|
|
AshwaniTripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
SIRMOUR
|
MP-13-003-024-003/16-C
(CHHIRAHATA)
|
1713003024NRG24070320240495625
|
07/03/2024
|
Rani Sen
|
1713003024WL058714
|
Rani Sen
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850925
|
|
RaniSen
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIRMOUR
|
MP-13-003-024-003/325
(CHHIRAHATA)
|
1713003024NRG24070320240495626
|
07/03/2024
|
Rajman Sen
|
1713003024WL058714
|
Rajman Sen
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850925
|
|
RajmanSen
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIRMOUR
|
MP-13-003-024-003/325
(CHHIRAHATA)
|
1713003024NRG24070320240495627
|
07/03/2024
|
Rekha Sen
|
1713003024WL058714
|
Rekha Sen
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850925
|
|
RekhaSen
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIRMOUR
|
MP-13-003-024-003/570
(CHHIRAHATA)
|
1713003024NRG24070320240495637
|
07/03/2024
|
Rekha Pathak
|
1713003024WL058715
|
Rekha Pathak
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850925
|
|
RekhaPathak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
161
|
SIRMOUR
|
MP-13-003-055-002/302-A
(KHADDA)
|
1713003055NRG24070320240495721
|
07/03/2024
|
Nirmala
|
1713003055WL058727
|
Nirmala
|
00468
|
UBIN0563137
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850925
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
162
|
SIRMOUR
|
MP-13-003-055-002/301-A
(KHADDA)
|
1713003055NRG24070320240495720
|
07/03/2024
|
poonam
|
1713003055WL058727
|
poonam
|
00468
|
UBIN0565318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850925
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
163
|
SIRMOUR
|
MP-13-003-016-002/134-A
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24070320240495980
|
07/03/2024
|
Pinky
|
1713003016WL058740
|
Pinky
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850925
|
|
Pinky
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRMOUR
|
MP-13-003-016-002/16-A
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24070320240495981
|
07/03/2024
|
Ramesh
|
1713003016WL058740
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850925
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIRMOUR
|
MP-13-003-016-002/215-B
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24070320240495982
|
07/03/2024
|
ARJUN KOL
|
1713003016WL058740
|
ARJUN KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850925
|
|
ARJUNKOL
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRMOUR
|
MP-13-003-016-002/60
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24070320240495984
|
07/03/2024
|
Rajesh
|
1713003016WL058740
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
23/04/2024
|
|
472850925
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIRMOUR
|
MP-13-003-024-003/102-A
(CHHIRAHATA)
|
1713003024NRG24070320240495623
|
07/03/2024
|
SATYA BHAN TRIPATHI
|
1713003024WL058714
|
SATYA BHAN TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850925
|
|
SATYABHANTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIRMOUR
|
MP-13-003-024-003/16-C
(CHHIRAHATA)
|
1713003024NRG24070320240495624
|
07/03/2024
|
rambkas
|
1713003024WL058714
|
rambkas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850925
|
|
rambkas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIRMOUR
|
MP-13-003-051-002/1105
(PATANA)
|
1713003051NRG24070320240496676
|
07/03/2024
|
Jagdish sahu
|
1713003051WL058804
|
Jagdish sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850925
|
|
Jagdishsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIRMOUR
|
MP-13-003-051-002/1106
(PATANA)
|
1713003051NRG24070320240496677
|
07/03/2024
|
Ganga
|
1713003051WL058804
|
Ganga
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
23/04/2024
|
|
472850925
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIRMOUR
|
MP-13-003-052-001/175
(MOHARWA KOTHAR)
|
1713003052NRG24060320240494177
|
07/03/2024
|
BHUPENDRA SHARMA
|
1713003052WL058618
|
BHUPENDRA SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850925
|
|
BHUPENDRASHARMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIRMOUR
|
MP-13-003-055-001/603-A
(KHADDA)
|
1713003055NRG24070320240495715
|
07/03/2024
|
virjesh kol
|
1713003055WL058727
|
virjesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850925
|
|
virjeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIRMOUR
|
MP-13-003-058-002/6804
(MAJHIGAMA)
|
1713003058NRG24070320240496418
|
07/03/2024
|
Suman Singh
|
1713003058WL058778
|
Suman Singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
SumanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIRMOUR
|
MP-13-003-059-003/19-B
(BEDHAUWA)
|
1713003059NRG24060320240494271
|
07/03/2024
|
Kiran patel
|
1713003059WL058626
|
Kiran patel
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
23/04/2024
|
|
472850925
|
|
Kiranpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIRMOUR
|
MP-13-003-059-003/2-A
(BEDHAUWA)
|
1713003059NRG24060320240494276
|
07/03/2024
|
Seeta saket
|
1713003059WL058626
|
Seeta saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
472850925
|
|
Seetasaket
|
INDIAN BANK(607105)
|
|
176
|
SIRMOUR
|
MP-13-003-059-003/98-C
(BEDHAUWA)
|
1713003059NRG24060320240494309
|
07/03/2024
|
Babulal Saket
|
1713003059WL058627
|
Babulal Saket
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472850925
|
|
BabulalSaket
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIRMOUR
|
MP-13-003-089-001/1007
(DULAHARA)
|
1713003089NRG24060320240495373
|
07/03/2024
|
Kailas kol
|
1713003089WL058697
|
Kailas kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
Kailaskol
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIRMOUR
|
MP-13-003-089-001/1007
(DULAHARA)
|
1713003089NRG24060320240495372
|
07/03/2024
|
Rakhi
|
1713003089WL058697
|
Rakhi
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
Rakhi
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIRMOUR
|
MP-13-003-089-001/1012
(DULAHARA)
|
1713003089NRG24060320240495377
|
07/03/2024
|
nijit singh
|
1713003089WL058697
|
nijit singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
nijitsingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIRMOUR
|
MP-13-003-089-001/1023
(DULAHARA)
|
1713003089NRG24060320240495383
|
07/03/2024
|
RAJ KUMAR KOL
|
1713003089WL058697
|
RAJ KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
RAJKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIRMOUR
|
MP-13-003-089-001/1034
(DULAHARA)
|
1713003089NRG24060320240495396
|
07/03/2024
|
PRITI KORI
|
1713003089WL058697
|
PRITI KORI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
PRITIKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIRMOUR
|
MP-13-003-089-001/1082
(DULAHARA)
|
1713003089NRG24060320240495419
|
07/03/2024
|
RAMESA SHAHU
|
1713003089WL058697
|
RAMESA SHAHU
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
RAMESASHAHU
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIRMOUR
|
MP-13-003-089-001/1096
(DULAHARA)
|
1713003089NRG24060320240495424
|
07/03/2024
|
DASHODA SHAHU
|
1713003089WL058697
|
DASHODA SHAHU
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
DASHODASHAHU
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIRMOUR
|
MP-13-003-089-001/1096
(DULAHARA)
|
1713003089NRG24060320240495423
|
07/03/2024
|
jagmohan shahu
|
1713003089WL058697
|
jagmohan shahu
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
jagmohanshahu
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIRMOUR
|
MP-13-003-089-001/167-A
(DULAHARA)
|
1713003089NRG24060320240495426
|
07/03/2024
|
durjan prashad shaket
|
1713003089WL058697
|
durjan prashad shaket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
durjanprashadshaket
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIRMOUR
|
MP-13-003-089-001/170-A
(DULAHARA)
|
1713003089NRG24060320240495427
|
07/03/2024
|
raj dhan shaket
|
1713003089WL058697
|
raj dhan shaket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
rajdhanshaket
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIRMOUR
|
MP-13-003-089-001/2002
(DULAHARA)
|
1713003089NRG24060320240495428
|
07/03/2024
|
rAKES BAshor
|
1713003089WL058697
|
rAKES BAshor
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
rAKESBAshor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIRMOUR
|
MP-13-003-089-001/2003
(DULAHARA)
|
1713003089NRG24060320240495429
|
07/03/2024
|
PREMBATI KORI
|
1713003089WL058697
|
PREMBATI KORI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
PREMBATIKORI
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIRMOUR
|
MP-13-003-089-001/2004
(DULAHARA)
|
1713003089NRG24060320240495431
|
07/03/2024
|
RAMKALI KEWAT
|
1713003089WL058697
|
RAMKALI KEWAT
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
RAMKALIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIRMOUR
|
MP-13-003-089-001/2006
(DULAHARA)
|
1713003089NRG24060320240495434
|
07/03/2024
|
ASHOK
|
1713003089WL058697
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
ASHOK
|
CANARA BANK(508532)
|
|
191
|
SIRMOUR
|
MP-13-003-089-001/2006
(DULAHARA)
|
1713003089NRG24060320240495433
|
07/03/2024
|
SHAVITA
|
1713003089WL058697
|
SHAVITA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
SHAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SIRMOUR
|
MP-13-003-089-001/2011
(DULAHARA)
|
1713003089NRG24060320240495435
|
07/03/2024
|
knhaiya lal gupta
|
1713003089WL058697
|
knhaiya lal gupta
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
knhaiyalalgupta
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIRMOUR
|
MP-13-003-089-001/2018
(DULAHARA)
|
1713003089NRG24060320240495440
|
07/03/2024
|
BASHANTI KEWAT
|
1713003089WL058697
|
BASHANTI KEWAT
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
BASHANTIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIRMOUR
|
MP-13-003-089-001/2021
(DULAHARA)
|
1713003089NRG24060320240495442
|
07/03/2024
|
AJY KUMAR
|
1713003089WL058697
|
AJY KUMAR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
AJYKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIRMOUR
|
MP-13-003-089-001/2021
(DULAHARA)
|
1713003089NRG24060320240495441
|
07/03/2024
|
JAGDIS KEWAT
|
1713003089WL058697
|
JAGDIS KEWAT
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
JAGDISKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIRMOUR
|
MP-13-003-089-001/2021
(DULAHARA)
|
1713003089NRG24060320240495443
|
07/03/2024
|
SHONIYA KEWAT
|
1713003089WL058697
|
SHONIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
SHONIYAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIRMOUR
|
MP-13-003-089-001/2024
(DULAHARA)
|
1713003089NRG24060320240495447
|
07/03/2024
|
LAL JI SHODHIYA
|
1713003089WL058697
|
LAL JI SHODHIYA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
LALJISHODHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SIRMOUR
|
MP-13-003-089-001/2028
(DULAHARA)
|
1713003089NRG24060320240495452
|
07/03/2024
|
RAJMANI
|
1713003089WL058697
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIRMOUR
|
MP-13-003-089-001/2030
(DULAHARA)
|
1713003089NRG24060320240495457
|
07/03/2024
|
BETU SAKET
|
1713003089WL058697
|
BETU SAKET
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
BETUSAKET
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIRMOUR
|
MP-13-003-089-001/2030
(DULAHARA)
|
1713003089NRG24060320240495456
|
07/03/2024
|
NILU SAKET
|
1713003089WL058697
|
NILU SAKET
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
NILUSAKET
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIRMOUR
|
MP-13-003-089-001/2032
(DULAHARA)
|
1713003089NRG24060320240495458
|
07/03/2024
|
PRITU SAKET
|
1713003089WL058697
|
PRITU SAKET
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
PRITUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIRMOUR
|
MP-13-003-089-001/2032
(DULAHARA)
|
1713003089NRG24060320240495459
|
07/03/2024
|
PUSPA
|
1713003089WL058697
|
PUSPA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
PUSPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIRMOUR
|
MP-13-003-089-001/2035
(DULAHARA)
|
1713003089NRG24060320240495461
|
07/03/2024
|
shavita
|
1713003089WL058697
|
shavita
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
shavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIRMOUR
|
MP-13-003-089-001/2035
(DULAHARA)
|
1713003089NRG24060320240495460
|
07/03/2024
|
sonu saket
|
1713003089WL058697
|
sonu saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
sonusaket
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIRMOUR
|
MP-13-003-089-001/2036
(DULAHARA)
|
1713003089NRG24060320240495462
|
07/03/2024
|
JAGATBHARI saket
|
1713003089WL058697
|
JAGATBHARI saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
JAGATBHARIsaket
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIRMOUR
|
MP-13-003-089-001/2040
(DULAHARA)
|
1713003089NRG24060320240495463
|
07/03/2024
|
JYOTI BASHOR
|
1713003089WL058697
|
JYOTI BASHOR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
JYOTIBASHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SIRMOUR
|
MP-13-003-089-001/2042
(DULAHARA)
|
1713003089NRG24060320240495464
|
07/03/2024
|
SHAKUNTALA SAKET
|
1713003089WL058697
|
SHAKUNTALA SAKET
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
SHAKUNTALASAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
SIRMOUR
|
MP-13-003-089-001/2042
(DULAHARA)
|
1713003089NRG24060320240495465
|
07/03/2024
|
SHURAJ
|
1713003089WL058697
|
SHURAJ
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
SHURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SIRMOUR
|
MP-13-003-089-001/2043
(DULAHARA)
|
1713003089NRG24060320240495466
|
07/03/2024
|
puspendr kol
|
1713003089WL058697
|
puspendr kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472850925
|
|
puspendrkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10175
|
10175
|
|
|
|
|
|
|
|
|
210
|
SIRMOUR
|
MP-13-003-063-001/235-B
(DUBGAWAN)
|
1713003063NRG24070320240496722
|
07/03/2024
|
Prabha Dwivedi
|
1713003063WL058807
|
Prabha Dwivedi
|
00602
|
UBIN0RRBRSG
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850925
|
|
PrabhaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
211
|
SIRMOUR
|
MP-13-003-059-003/4-B
(BEDHAUWA)
|
1713003059NRG24060320240494287
|
07/03/2024
|
Shashikala
|
1713003059WL058627
|
Shashikala
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850925
|
|
Shashikala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60187
|
60187
|
|
|
|
|
|
|
|