|
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-13-003-035-001/183
(KARMAI)
|
1713003035NRG24200220240469634
|
23/02/2024
|
hema yadav
|
1713003035WL056875
|
hema yadav
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
hemayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-027-003/125-A
(BABAIYA)
|
1713003027NRG24210220240470998
|
23/02/2024
|
sangeeta saket
|
1713003027WL056957
|
sangeeta saket
|
00114
|
CBIN0MPDCBB
|
5
|
5
|
Processed
|
24/04/2024
|
|
472846169
|
|
sangeetasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRMOUR
|
MP-13-003-073-001/1008
(TILKHAN)
|
1713003073NRG24220220240472311
|
23/02/2024
|
SHANTI KOL
|
1713003073WL057050
|
SHANTI KOL
|
00114
|
CBIN0MPDCBB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846169
|
|
SHANTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SIRMOUR
|
MP-13-003-073-001/10091
(TILKHAN)
|
1713003073NRG24220220240472312
|
23/02/2024
|
ANITA KOL
|
1713003073WL057050
|
ANITA KOL
|
00114
|
CBIN0MPDCBB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
472846169
|
|
ANITAKOL
|
INDIAN BANK(607105)
|
|
5
|
SIRMOUR
|
MP-13-003-086-004/5-C
(SADAHANA)
|
1713003000NRG24180220240466167
|
23/02/2024
|
sahil kol
|
1713003WL056604
|
sahil kol
|
00114
|
CBIN0MPDCBB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472846169
|
|
sahilkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-073-001/7811-A
(TILKHAN)
|
1713003073NRG24220220240472327
|
23/02/2024
|
Ankita kol
|
1713003073WL057050
|
Ankita kol
|
00176
|
IDIB000B556
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
472846169
|
|
Ankitakol
|
INDIAN BANK(607105)
|
|
7
|
SIRMOUR
|
MP-13-003-076-001/529-A
(UMARI)
|
1713003000NRG24200220240469658
|
23/02/2024
|
Terasi Kol
|
1713003WL056877
|
Terasi Kol
|
00176
|
IDIB000B556
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472846169
|
|
TerasiKol
|
INDIAN BANK(607105)
|
|
8
|
SIRMOUR
|
MP-13-003-076-001/533-A
(UMARI)
|
1713003000NRG24200220240469663
|
23/02/2024
|
Santosh Saket
|
1713003WL056877
|
Santosh Saket
|
00176
|
IDIB000B556
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472846169
|
|
SantoshSaket
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRMOUR
|
MP-13-003-076-001/9892
(UMARI)
|
1713003000NRG24200220240469680
|
23/02/2024
|
Ramjiyavan Kushwaha
|
1713003WL056877
|
Ramjiyavan Kushwaha
|
00176
|
IDIB000B556
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472846169
|
|
RamjiyavanKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
10
|
SIRMOUR
|
MP-13-003-076-001/9893
(UMARI)
|
1713003000NRG24200220240469681
|
23/02/2024
|
Shanti Kushwaha
|
1713003WL056877
|
Shanti Kushwaha
|
00176
|
IDIB000B556
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472846169
|
|
ShantiKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-024-003/541
(CHHIRAHATA)
|
1713003024NRG24170220240464298
|
23/02/2024
|
SHIVSHANKAR SHUKLA
|
1713003024WL056453
|
SHIVSHANKAR SHUKLA
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846169
|
|
SHIVSHANKARSHUKLA
|
INDIAN BANK(607105)
|
|
12
|
SIRMOUR
|
MP-13-003-024-003/9-B
(CHHIRAHATA)
|
1713003024NRG24170220240464300
|
23/02/2024
|
Anita tripathi
|
1713003024WL056453
|
Anita tripathi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846169
|
|
Anitatripathi
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-027-003/101-B
(BABAIYA)
|
1713003027NRG24210220240470997
|
23/02/2024
|
Suneeta
|
1713003027WL056957
|
Suneeta
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
472846169
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-027-003/101-B
(BABAIYA)
|
1713003027NRG24210220240470996
|
23/02/2024
|
vimlesh
|
1713003027WL056957
|
vimlesh
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
472846169
|
|
vimlesh
|
INDIAN BANK(607105)
|
|
15
|
SIRMOUR
|
MP-13-003-027-003/24-A
(BABAIYA)
|
1713003027NRG24210220240471003
|
23/02/2024
|
NEELAM KOL
|
1713003027WL056957
|
NEELAM KOL
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
472846169
|
|
NEELAMKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRMOUR
|
MP-13-003-035-001/183
(KARMAI)
|
1713003035NRG24200220240469633
|
23/02/2024
|
SHIV KUMAR YADAV
|
1713003035WL056875
|
SHIV KUMAR YADAV
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472846169
|
|
SHIVKUMARYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
|
17
|
SIRMOUR
|
MP-13-003-039-001/1356
(CHACHAI)
|
1713003039NRG24210220240471988
|
23/02/2024
|
usha
|
1713003039WL057027
|
usha
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRMOUR
|
MP-13-003-039-001/504-C
(CHACHAI)
|
1713003039NRG24210220240471989
|
23/02/2024
|
SHEELA KOL
|
1713003039WL057027
|
SHEELA KOL
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
SHEELAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRMOUR
|
MP-13-003-039-001/507-C
(CHACHAI)
|
1713003039NRG24210220240471991
|
23/02/2024
|
BUTAN DEVI RAWAT
|
1713003039WL057027
|
BUTAN DEVI RAWAT
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
BUTANDEVIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRMOUR
|
MP-13-003-039-001/507-C
(CHACHAI)
|
1713003039NRG24210220240471990
|
23/02/2024
|
LALAN RAWAT
|
1713003039WL057027
|
LALAN RAWAT
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
LALANRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRMOUR
|
MP-13-003-039-001/602-A
(CHACHAI)
|
1713003039NRG24210220240471992
|
23/02/2024
|
RAMKISOR
|
1713003039WL057027
|
RAMKISOR
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
RAMKISOR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRMOUR
|
MP-13-003-039-001/605-B
(CHACHAI)
|
1713003039NRG24210220240471993
|
23/02/2024
|
RAMKARAN
|
1713003039WL057027
|
RAMKARAN
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIRMOUR
|
MP-13-003-076-001/540-A
(UMARI)
|
1713003000NRG24200220240469669
|
23/02/2024
|
Sushila Vishwakarma
|
1713003WL056877
|
Sushila Vishwakarma
|
00354
|
PUNB0086800
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472846169
|
|
SushilaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRMOUR
|
MP-13-003-076-001/629
(UMARI)
|
1713003000NRG24200220240469672
|
23/02/2024
|
rampaal
|
1713003WL056877
|
rampaal
|
00354
|
PUNB0086800
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472846169
|
|
rampaal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRMOUR
|
MP-13-003-076-001/768
(UMARI)
|
1713003000NRG24200220240469674
|
23/02/2024
|
narendra Sahu
|
1713003WL056877
|
narendra Sahu
|
00354
|
PUNB0086800
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472846169
|
|
narendraSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRMOUR
|
MP-13-003-076-001/82-A
(UMARI)
|
1713003000NRG24200220240469676
|
23/02/2024
|
sitaram saket
|
1713003WL056877
|
sitaram saket
|
00354
|
PUNB0086800
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472846169
|
|
sitaramsaket
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRMOUR
|
MP-13-003-076-001/82-A
(UMARI)
|
1713003000NRG24200220240469675
|
23/02/2024
|
sitaram saket
|
1713003WL056877
|
sitaram saket
|
00354
|
PUNB0086800
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472846169
|
|
sitaramsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRMOUR
|
MP-13-003-076-001/984
(UMARI)
|
1713003000NRG24200220240469678
|
23/02/2024
|
jokhulal saket
|
1713003WL056877
|
jokhulal saket
|
00354
|
PUNB0086800
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472846169
|
|
jokhulalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRMOUR
|
MP-13-003-076-001/984
(UMARI)
|
1713003000NRG24200220240469679
|
23/02/2024
|
subhau saket
|
1713003WL056877
|
subhau saket
|
00354
|
PUNB0086800
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472846169
|
|
subhausaket
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRMOUR
|
MP-13-003-086-004/5020-C
(SADAHANA)
|
1713003000NRG24180220240466168
|
23/02/2024
|
ramdas
|
1713003WL056604
|
ramdas
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
23/04/2024
|
|
472846169
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRMOUR
|
MP-13-003-086-004/824-B
(SADAHANA)
|
1713003000NRG24180220240466177
|
23/02/2024
|
ramavtar kol
|
1713003WL056604
|
ramavtar kol
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
23/04/2024
|
|
472846169
|
|
ramavtarkol
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRMOUR
|
MP-13-003-086-004/824-B
(SADAHANA)
|
1713003000NRG24180220240466178
|
23/02/2024
|
ramavtar kol
|
1713003WL056604
|
ramavtar kol
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
23/04/2024
|
|
472846169
|
|
ramavtarkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38015
|
38015
|
|
|
|
|
|
|
|
|
33
|
SIRMOUR
|
MP-13-003-076-001/532-A
(UMARI)
|
1713003000NRG24200220240469662
|
23/02/2024
|
Shikha Kushwaha
|
1713003WL056877
|
Shikha Kushwaha
|
00415
|
SBIN0001348
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
472846169
|
|
ShikhaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
34
|
SIRMOUR
|
MP-13-003-086-004/1-D
(SADAHANA)
|
1713003000NRG24200220240468954
|
23/02/2024
|
ramchran
|
1713003WL056834
|
ramchran
|
00415
|
SBIN0003179
|
1
|
1
|
Processed
|
24/04/2024
|
|
472846169
|
|
ramchran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
35
|
SIRMOUR
|
MP-13-003-073-001/9733-A
(TILKHAN)
|
1713003073NRG24220220240472332
|
23/02/2024
|
Sheelu rawat
|
1713003073WL057050
|
Sheelu rawat
|
00415
|
SBIN0006275
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
Sheelurawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRMOUR
|
MP-13-003-073-001/981
(TILKHAN)
|
1713003073NRG24220220240472333
|
23/02/2024
|
NEELU KOL
|
1713003073WL057050
|
NEELU KOL
|
00415
|
SBIN0006275
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
NEELUKOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRMOUR
|
MP-13-003-076-001/538-A
(UMARI)
|
1713003000NRG24200220240469667
|
23/02/2024
|
Sandeep Kushwaha
|
1713003WL056877
|
Sandeep Kushwaha
|
00415
|
SBIN0006275
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472846169
|
|
SandeepKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
38
|
SIRMOUR
|
MP-13-003-024-003/555
(CHHIRAHATA)
|
1713003024NRG24170220240464299
|
23/02/2024
|
Kalpana Kumari Sen
|
1713003024WL056453
|
Kalpana Kumari Sen
|
00415
|
SBIN0010467
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846169
|
|
KalpanaKumariSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
SIRMOUR
|
MP-13-003-024-003/430
(CHHIRAHATA)
|
1713003024NRG24170220240464296
|
23/02/2024
|
sheela
|
1713003024WL056453
|
sheela
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846169
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRMOUR
|
MP-13-003-024-003/536
(CHHIRAHATA)
|
1713003024NRG24170220240464297
|
23/02/2024
|
SATI PRASAD
|
1713003024WL056453
|
SATI PRASAD
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846169
|
|
SATIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRMOUR
|
MP-13-003-027-003/101-A
(BABAIYA)
|
1713003027NRG24210220240470992
|
23/02/2024
|
SHIVANSHU
|
1713003027WL056957
|
SHIVANSHU
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
472846169
|
|
SHIVANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRMOUR
|
MP-13-003-027-003/125-A
(BABAIYA)
|
1713003027NRG24210220240470999
|
23/02/2024
|
pawan
|
1713003027WL056957
|
pawan
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
23/04/2024
|
|
472846169
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRMOUR
|
MP-13-003-035-001/89
(KARMAI)
|
1713003035NRG24200220240469635
|
23/02/2024
|
ramwati yadav
|
1713003035WL056875
|
ramwati yadav
|
00415
|
SBIN0012180
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472846169
|
|
ramwatiyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRMOUR
|
MP-13-003-035-002/70-A
(KARMAI)
|
1713003035NRG24200220240469638
|
23/02/2024
|
KAMAL SAHU
|
1713003035WL056875
|
KAMAL SAHU
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
KAMALSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6514
|
6514
|
|
|
|
|
|
|
|
|
45
|
SIRMOUR
|
MP-13-003-073-001/9353-A
(TILKHAN)
|
1713003073NRG24220220240472331
|
23/02/2024
|
LALITA kol
|
1713003073WL057050
|
LALITA kol
|
00468
|
UBIN0541711
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
LALITAkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
46
|
SIRMOUR
|
MP-13-003-076-001/531-A
(UMARI)
|
1713003000NRG24200220240469661
|
23/02/2024
|
Aarti Kewat
|
1713003WL056877
|
Aarti Kewat
|
00468
|
UBIN0541800
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472846169
|
|
AartiKewat
|
INDIAN BANK(607105)
|
|
47
|
SIRMOUR
|
MP-13-003-076-001/534-A
(UMARI)
|
1713003000NRG24200220240469664
|
23/02/2024
|
Rajesh Kumar Sahu
|
1713003WL056877
|
Rajesh Kumar Sahu
|
00468
|
UBIN0541800
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472846169
|
|
RajeshKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRMOUR
|
MP-13-003-076-001/535-A
(UMARI)
|
1713003000NRG24200220240469665
|
23/02/2024
|
Dileep Sahu
|
1713003WL056877
|
Dileep Sahu
|
00468
|
UBIN0541800
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472846169
|
|
DileepSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRMOUR
|
MP-13-003-086-004/3051-A
(SADAHANA)
|
1713003000NRG24180220240466164
|
23/02/2024
|
rajbhor dahiya
|
1713003WL056604
|
rajbhor dahiya
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
23/04/2024
|
|
472846169
|
|
rajbhordahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRMOUR
|
MP-13-003-086-004/3052-A
(SADAHANA)
|
1713003000NRG24180220240466165
|
23/02/2024
|
rajbhor kol
|
1713003WL056604
|
rajbhor kol
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
23/04/2024
|
|
472846169
|
|
rajbhorkol
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-086-004/799-A
(SADAHANA)
|
1713003000NRG24180220240466176
|
23/02/2024
|
dinesh kol
|
1713003WL056604
|
dinesh kol
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
23/04/2024
|
|
472846169
|
|
dineshkol
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRMOUR
|
MP-13-003-086-004/830-B
(SADAHANA)
|
1713003000NRG24180220240466179
|
23/02/2024
|
aradhna rawat
|
1713003WL056604
|
aradhna rawat
|
00468
|
UBIN0541800
|
1
|
1
|
Rejected
|
23/04/2024
|
|
472846169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SIRMOUR
|
MP-13-003-086-004/831-B
(SADAHANA)
|
1713003000NRG24180220240466180
|
23/02/2024
|
raheesh kol
|
1713003WL056604
|
raheesh kol
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
23/04/2024
|
|
472846169
|
|
raheeshkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
54
|
SIRMOUR
|
MP-13-003-068-001/886
(GUHIYA)
|
1713003068NRG24200220240469199
|
23/02/2024
|
Ved prakash garg
|
1713003068WL056854
|
Ved prakash garg
|
00468
|
UBIN0546658
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472846169
|
|
Vedprakashgarg
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRMOUR
|
MP-13-003-073-001/1037-B
(TILKHAN)
|
1713003073NRG24180220240465459
|
23/02/2024
|
SUMAN SHARMA
|
1713003073WL056546
|
SUMAN SHARMA
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
SUMANSHARMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRMOUR
|
MP-13-003-073-001/1150-A
(TILKHAN)
|
1713003073NRG24180220240465461
|
23/02/2024
|
pankaj singh
|
1713003073WL056546
|
pankaj singh
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
pankajsingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRMOUR
|
MP-13-003-073-001/121-C
(TILKHAN)
|
1713003073NRG24180220240465463
|
23/02/2024
|
ASHOK KOL
|
1713003073WL056546
|
ASHOK KOL
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
ASHOKKOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRMOUR
|
MP-13-003-073-001/218-C
(TILKHAN)
|
1713003073NRG24220220240472320
|
23/02/2024
|
Rajkumari
|
1713003073WL057050
|
Rajkumari
|
00468
|
UBIN0546658
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRMOUR
|
MP-13-003-073-001/2684-A
(TILKHAN)
|
1713003073NRG24180220240465464
|
23/02/2024
|
Kajal kol
|
1713003073WL056546
|
Kajal kol
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
Kajalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIRMOUR
|
MP-13-003-073-001/3348-A
(TILKHAN)
|
1713003073NRG24180220240465465
|
23/02/2024
|
Rekha kol
|
1713003073WL056546
|
Rekha kol
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
Rekhakol
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-073-001/3827-A
(TILKHAN)
|
1713003073NRG24220220240472322
|
23/02/2024
|
Geeta singh
|
1713003073WL057050
|
Geeta singh
|
00468
|
UBIN0546658
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
Geetasingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-073-001/5241-A
(TILKHAN)
|
1713003073NRG24180220240465468
|
23/02/2024
|
Avesh kumari singh
|
1713003073WL056546
|
Avesh kumari singh
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
Aveshkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRMOUR
|
MP-13-003-073-001/7491
(TILKHAN)
|
1713003073NRG24220220240472326
|
23/02/2024
|
Ajay singh
|
1713003073WL057050
|
Ajay singh
|
00468
|
UBIN0546658
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRMOUR
|
MP-13-003-073-001/824-B
(TILKHAN)
|
1713003073NRG24220220240472329
|
23/02/2024
|
ankit kol
|
1713003073WL057050
|
ankit kol
|
00468
|
UBIN0546658
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
ankitkol
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRMOUR
|
MP-13-003-073-001/824-C
(TILKHAN)
|
1713003073NRG24220220240472330
|
23/02/2024
|
reshma rawat
|
1713003073WL057050
|
reshma rawat
|
00468
|
UBIN0546658
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
reshmarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIRMOUR
|
MP-13-003-073-001/9434-A
(TILKHAN)
|
1713003073NRG24180220240465471
|
23/02/2024
|
Chotelal kol
|
1713003073WL056546
|
Chotelal kol
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472846169
|
|
Chotelalkol
|
INDIAN BANK(607105)
|
|
67
|
SIRMOUR
|
MP-13-003-073-001/9941-A
(TILKHAN)
|
1713003073NRG24180220240465472
|
23/02/2024
|
Maya kol
|
1713003073WL056546
|
Maya kol
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
Mayakol
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRMOUR
|
MP-13-003-076-001/530-A
(UMARI)
|
1713003000NRG24200220240469660
|
23/02/2024
|
Ranjana Kewat
|
1713003WL056877
|
Ranjana Kewat
|
00468
|
UBIN0546658
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472846169
|
|
RanjanaKewat
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRMOUR
|
MP-13-003-076-001/536-A
(UMARI)
|
1713003000NRG24200220240469666
|
23/02/2024
|
Monu Kushwaha
|
1713003WL056877
|
Monu Kushwaha
|
00468
|
UBIN0546658
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472846169
|
|
MonuKushwaha
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRMOUR
|
MP-13-003-076-001/539-A
(UMARI)
|
1713003000NRG24200220240469668
|
23/02/2024
|
Nageshwar Kevat
|
1713003WL056877
|
Nageshwar Kevat
|
00468
|
UBIN0546658
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472846169
|
|
NageshwarKevat
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-076-001/901
(UMARI)
|
1713003000NRG24200220240469677
|
23/02/2024
|
Rahul bansal
|
1713003WL056877
|
Rahul bansal
|
00468
|
UBIN0546658
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472846169
|
|
Rahulbansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42306
|
42306
|
|
|
|
|
|
|
|
|
72
|
SIRMOUR
|
MP-13-003-024-003/16-C
(CHHIRAHATA)
|
1713003024NRG24170220240464295
|
23/02/2024
|
Rani Sen
|
1713003024WL056453
|
Rani Sen
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846169
|
|
RaniSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
SIRMOUR
|
MP-13-003-086-004/707-A
(SADAHANA)
|
1713003000NRG24180220240466171
|
23/02/2024
|
seema devi
|
1713003WL056604
|
seema devi
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
24/04/2024
|
|
472846169
|
|
seemadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
74
|
SIRMOUR
|
MP-13-003-024-003/102-A
(CHHIRAHATA)
|
1713003024NRG24170220240464293
|
23/02/2024
|
SATYA BHAN TRIPATHI
|
1713003024WL056453
|
SATYA BHAN TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846169
|
|
SATYABHANTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRMOUR
|
MP-13-003-024-003/16-C
(CHHIRAHATA)
|
1713003024NRG24170220240464294
|
23/02/2024
|
rambkas
|
1713003024WL056453
|
rambkas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846169
|
|
rambkas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIRMOUR
|
MP-13-003-035-002/331
(KARMAI)
|
1713003035NRG24200220240469636
|
23/02/2024
|
SUNITA KUSHWAHA
|
1713003035WL056875
|
SUNITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472846169
|
|
SUNITAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRMOUR
|
MP-13-003-035-002/520
(KARMAI)
|
1713003035NRG24200220240469637
|
23/02/2024
|
Rajesh Sahu
|
1713003035WL056875
|
Rajesh Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
RajeshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIRMOUR
|
MP-13-003-039-001/1199-A
(CHACHAI)
|
1713003039NRG24210220240471987
|
23/02/2024
|
kalli chaudhari
|
1713003039WL057027
|
kalli chaudhari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
kallichaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIRMOUR
|
MP-13-003-042-001/330
(BARO)
|
1713003042NRG24170220240465063
|
23/02/2024
|
indravati
|
1713003042WL056509
|
indravati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
indravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIRMOUR
|
MP-13-003-042-001/330
(BARO)
|
1713003042NRG24170220240465062
|
23/02/2024
|
Rambahadur Singh
|
1713003042WL056509
|
Rambahadur Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
RambahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRMOUR
|
MP-13-003-042-001/445-B
(BARO)
|
1713003042NRG24170220240465064
|
23/02/2024
|
ram kali
|
1713003042WL056509
|
ram kali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRMOUR
|
MP-13-003-068-001/117-A
(GUHIYA)
|
1713003068NRG24200220240469196
|
23/02/2024
|
Arjun kol
|
1713003068WL056854
|
Arjun kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
472846169
|
|
Arjunkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRMOUR
|
MP-13-003-068-001/84
(GUHIYA)
|
1713003068NRG24200220240469197
|
23/02/2024
|
Santlaal
|
1713003068WL056854
|
Santlaal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
23/04/2024
|
|
472846169
|
|
Santlaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIRMOUR
|
MP-13-003-068-001/859-A
(GUHIYA)
|
1713003068NRG24200220240469198
|
23/02/2024
|
Rinku
|
1713003068WL056854
|
Rinku
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
23/04/2024
|
|
472846169
|
|
Rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIRMOUR
|
MP-13-003-073-001/1000
(TILKHAN)
|
1713003073NRG24220220240472309
|
23/02/2024
|
piyare kol
|
1713003073WL057050
|
piyare kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
piyarekol
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRMOUR
|
MP-13-003-073-001/1008
(TILKHAN)
|
1713003073NRG24220220240472310
|
23/02/2024
|
shakuntala saket
|
1713003073WL057050
|
shakuntala saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
shakuntalasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIRMOUR
|
MP-13-003-073-001/1021-D
(TILKHAN)
|
1713003073NRG24220220240472313
|
23/02/2024
|
indrakali kol
|
1713003073WL057050
|
indrakali kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
indrakalikol
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRMOUR
|
MP-13-003-073-001/10295
(TILKHAN)
|
1713003073NRG24220220240472314
|
23/02/2024
|
rajesh kol
|
1713003073WL057050
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIRMOUR
|
MP-13-003-073-001/1036-C
(TILKHAN)
|
1713003073NRG24220220240472315
|
23/02/2024
|
SHANTI SHARM
|
1713003073WL057050
|
SHANTI SHARM
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
SHANTISHARM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIRMOUR
|
MP-13-003-073-001/1037-A
(TILKHAN)
|
1713003073NRG24220220240472316
|
23/02/2024
|
MAMTA KOL
|
1713003073WL057050
|
MAMTA KOL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
MAMTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIRMOUR
|
MP-13-003-073-001/109-A
(TILKHAN)
|
1713003073NRG24180220240465460
|
23/02/2024
|
SUKHLAL KOL
|
1713003073WL056546
|
SUKHLAL KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
SUKHLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIRMOUR
|
MP-13-003-073-001/1151089
(TILKHAN)
|
1713003073NRG24220220240472317
|
23/02/2024
|
siyawati kol
|
1713003073WL057050
|
siyawati kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
siyawatikol
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRMOUR
|
MP-13-003-073-001/1161-A
(TILKHAN)
|
1713003073NRG24180220240465462
|
23/02/2024
|
Dasharath kol
|
1713003073WL056546
|
Dasharath kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
Dasharathkol
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRMOUR
|
MP-13-003-073-001/1726-A
(TILKHAN)
|
1713003073NRG24220220240472318
|
23/02/2024
|
LALITA kol
|
1713003073WL057050
|
LALITA kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
LALITAkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIRMOUR
|
MP-13-003-073-001/218-C
(TILKHAN)
|
1713003073NRG24220220240472319
|
23/02/2024
|
MANOJ KOL
|
1713003073WL057050
|
MANOJ KOL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
MANOJKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIRMOUR
|
MP-13-003-073-001/302-A
(TILKHAN)
|
1713003073NRG24220220240472321
|
23/02/2024
|
devkali sharma
|
1713003073WL057050
|
devkali sharma
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
devkalisharma
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRMOUR
|
MP-13-003-073-001/4008-A
(TILKHAN)
|
1713003073NRG24180220240465466
|
23/02/2024
|
Arvind singh
|
1713003073WL056546
|
Arvind singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
Arvindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIRMOUR
|
MP-13-003-073-001/46
(TILKHAN)
|
1713003073NRG24220220240472323
|
23/02/2024
|
Geeta
|
1713003073WL057050
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIRMOUR
|
MP-13-003-073-001/4824-B
(TILKHAN)
|
1713003073NRG24220220240472324
|
23/02/2024
|
Narendra kol
|
1713003073WL057050
|
Narendra kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846169
|
|
Narendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIRMOUR
|
MP-13-003-073-001/5191-A
(TILKHAN)
|
1713003073NRG24180220240465467
|
23/02/2024
|
Sangeeta kol
|
1713003073WL056546
|
Sangeeta kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
Sangeetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIRMOUR
|
MP-13-003-073-001/529-A
(TILKHAN)
|
1713003073NRG24220220240472325
|
23/02/2024
|
Choti
|
1713003073WL057050
|
Choti
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
Choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIRMOUR
|
MP-13-003-073-001/5606-A
(TILKHAN)
|
1713003073NRG24180220240465469
|
23/02/2024
|
Ramrati kol
|
1713003073WL056546
|
Ramrati kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
Ramratikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIRMOUR
|
MP-13-003-073-001/7621-A
(TILKHAN)
|
1713003073NRG24180220240465470
|
23/02/2024
|
Nirmala singh
|
1713003073WL056546
|
Nirmala singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846169
|
|
Nirmalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIRMOUR
|
MP-13-003-073-001/8104-B
(TILKHAN)
|
1713003073NRG24220220240472328
|
23/02/2024
|
Ramanuj kol
|
1713003073WL057050
|
Ramanuj kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472846169
|
|
Ramanujkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIRMOUR
|
MP-13-003-076-001/60
(UMARI)
|
1713003000NRG24200220240469671
|
23/02/2024
|
manju
|
1713003WL056877
|
manju
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472846169
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRMOUR
|
MP-13-003-076-001/60
(UMARI)
|
1713003000NRG24200220240469670
|
23/02/2024
|
manju
|
1713003WL056877
|
manju
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472846169
|
|
manju
|
INDIAN BANK(607105)
|
|
107
|
SIRMOUR
|
MP-13-003-086-004/49
(SADAHANA)
|
1713003000NRG24180220240466166
|
23/02/2024
|
atul
|
1713003WL056604
|
atul
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472846169
|
|
atul
|
AXIS BANK(607153)
|
|
108
|
SIRMOUR
|
MP-13-003-086-004/64
(SADAHANA)
|
1713003000NRG24180220240466169
|
23/02/2024
|
sadhu
|
1713003WL056604
|
sadhu
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472846169
|
|
sadhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIRMOUR
|
MP-13-003-086-004/68
(SADAHANA)
|
1713003000NRG24180220240466170
|
23/02/2024
|
Shushil
|
1713003WL056604
|
Shushil
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472846169
|
|
Shushil
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIRMOUR
|
MP-13-003-086-004/708-A
(SADAHANA)
|
1713003000NRG24180220240466172
|
23/02/2024
|
rahul kol
|
1713003WL056604
|
rahul kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472846169
|
|
rahulkol
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIRMOUR
|
MP-13-003-086-004/709-A
(SADAHANA)
|
1713003000NRG24180220240466173
|
23/02/2024
|
aradhna
|
1713003WL056604
|
aradhna
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472846169
|
|
aradhna
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIRMOUR
|
MP-13-003-086-004/710-C
(SADAHANA)
|
1713003000NRG24180220240466174
|
23/02/2024
|
rekha kol
|
1713003WL056604
|
rekha kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472846169
|
|
rekhakol
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRMOUR
|
MP-13-003-086-004/711-C
(SADAHANA)
|
1713003000NRG24180220240466175
|
23/02/2024
|
sumitra kol
|
1713003WL056604
|
sumitra kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472846169
|
|
sumitrakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64372
|
64372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195214
|
195214
|
|
|
|
|
|
|
|