|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRMOUR
|
MP-13-003-026-001/105
(BHAMARA)
|
1713003026NRG24180320240510708
|
18/03/2024
|
URMILA SAKET
|
1713003026WL059980
|
URMILA SAKET
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
URMILASAKET
|
INDIAN BANK(607105)
|
|
2
|
SIRMOUR
|
MP-13-003-026-001/108-A
(BHAMARA)
|
1713003026NRG24180320240510711
|
18/03/2024
|
RAMASHRY SAHU
|
1713003026WL059980
|
RAMASHRY SAHU
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAMASHRYSAHU
|
INDIAN BANK(607105)
|
|
3
|
SIRMOUR
|
MP-13-003-026-001/11
(BHAMARA)
|
1713003026NRG24180320240510712
|
18/03/2024
|
RAGHUNATH
|
1713003026WL059980
|
RAGHUNATH
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRMOUR
|
MP-13-003-026-001/12-C
(BHAMARA)
|
1713003026NRG24180320240510716
|
18/03/2024
|
PAPPI KOL
|
1713003026WL059980
|
PAPPI KOL
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
PAPPIKOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRMOUR
|
MP-13-003-026-001/132-A
(BHAMARA)
|
1713003026NRG24180320240510721
|
18/03/2024
|
SUNEETA TIWARI
|
1713003026WL059980
|
SUNEETA TIWARI
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
SUNEETATIWARI
|
INDIAN BANK(607105)
|
|
6
|
SIRMOUR
|
MP-13-003-026-001/133-A
(BHAMARA)
|
1713003026NRG24180320240510722
|
18/03/2024
|
RAMADAHAR SAHU
|
1713003026WL059980
|
RAMADAHAR SAHU
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAMADAHARSAHU
|
INDIAN BANK(607105)
|
|
7
|
SIRMOUR
|
MP-13-003-026-001/133-A
(BHAMARA)
|
1713003026NRG24180320240510723
|
18/03/2024
|
SHIVKALI SAHU
|
1713003026WL059980
|
SHIVKALI SAHU
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
SHIVKALISAHU
|
INDIAN BANK(607105)
|
|
8
|
SIRMOUR
|
MP-13-003-026-001/135
(BHAMARA)
|
1713003026NRG24180320240510724
|
18/03/2024
|
anju adivasi
|
1713003026WL059980
|
anju adivasi
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
anjuadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRMOUR
|
MP-13-003-026-001/2-A
(BHAMARA)
|
1713003026NRG24180320240510728
|
18/03/2024
|
panchwati mishra
|
1713003026WL059980
|
panchwati mishra
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
panchwatimishra
|
INDIAN BANK(607105)
|
|
10
|
SIRMOUR
|
MP-13-003-026-001/2-B
(BHAMARA)
|
1713003026NRG24180320240510730
|
18/03/2024
|
Jawahar
|
1713003026WL059980
|
Jawahar
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
Jawahar
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-026-001/2-B
(BHAMARA)
|
1713003026NRG24180320240510731
|
18/03/2024
|
SYAMVATI KOL
|
1713003026WL059980
|
SYAMVATI KOL
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
SYAMVATIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRMOUR
|
MP-13-003-026-001/511
(BHAMARA)
|
1713003026NRG24180320240510736
|
18/03/2024
|
GEETA VISHWAKARMA
|
1713003026WL059980
|
GEETA VISHWAKARMA
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
GEETAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-026-001/524-A
(BHAMARA)
|
1713003026NRG24180320240510744
|
18/03/2024
|
CHOTKI SAKET
|
1713003026WL059980
|
CHOTKI SAKET
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
CHOTKISAKET
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-026-001/58-D
(BHAMARA)
|
1713003026NRG24180320240510749
|
18/03/2024
|
BABLI MISHRA
|
1713003026WL059980
|
BABLI MISHRA
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
BABLIMISHRA
|
INDIAN BANK(607105)
|
|
15
|
SIRMOUR
|
MP-13-003-026-001/60-A
(BHAMARA)
|
1713003026NRG24180320240510751
|
18/03/2024
|
HEMA MISHRA
|
1713003026WL059980
|
HEMA MISHRA
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
HEMAMISHRA
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-026-001/602-A
(BHAMARA)
|
1713003026NRG24180320240510755
|
18/03/2024
|
RANI TIWARI
|
1713003026WL059980
|
RANI TIWARI
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
RANITIWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRMOUR
|
MP-13-003-026-001/61-A
(BHAMARA)
|
1713003026NRG24180320240510756
|
18/03/2024
|
VINOD SINGH
|
1713003026WL059980
|
VINOD SINGH
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
VINODSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85
|
85
|
|
|
|
|
|
|
|
|
18
|
SIRMOUR
|
MP-13-003-089-001/1010
(DULAHARA)
|
1713003089NRG24160320240509446
|
18/03/2024
|
bedee kol
|
1713003089WL059874
|
bedee kol
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
bedeekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIRMOUR
|
MP-13-003-089-001/2046-A
(DULAHARA)
|
1713003089NRG24160320240509582
|
18/03/2024
|
Rajendra
|
1713003089WL059874
|
Rajendra
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRMOUR
|
MP-13-003-089-001/2046-A
(DULAHARA)
|
1713003089NRG24160320240509583
|
18/03/2024
|
Sangita
|
1713003089WL059874
|
Sangita
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRMOUR
|
MP-13-003-089-001/2060
(DULAHARA)
|
1713003089NRG24160320240509594
|
18/03/2024
|
gopaldas soni
|
1713003089WL059874
|
gopaldas soni
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
gopaldassoni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
22
|
SIRMOUR
|
MP-13-003-026-001/100-B
(BHAMARA)
|
1713003026NRG24180320240510704
|
18/03/2024
|
RAJENDRA DWIVEDI
|
1713003026WL059980
|
RAJENDRA DWIVEDI
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAJENDRADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRMOUR
|
MP-13-003-026-001/100-C
(BHAMARA)
|
1713003026NRG24180320240510705
|
18/03/2024
|
RAJNEES TWARI
|
1713003026WL059980
|
RAJNEES TWARI
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAJNEESTWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRMOUR
|
MP-13-003-026-001/104
(BHAMARA)
|
1713003026NRG24180320240510707
|
18/03/2024
|
MUNNI SAHU
|
1713003026WL059980
|
MUNNI SAHU
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
MUNNISAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRMOUR
|
MP-13-003-026-001/12-B
(BHAMARA)
|
1713003026NRG24180320240510715
|
18/03/2024
|
RAJESH ADIVASI
|
1713003026WL059980
|
RAJESH ADIVASI
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAJESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRMOUR
|
MP-13-003-026-001/144
(BHAMARA)
|
1713003026NRG24180320240510725
|
18/03/2024
|
MAHENDRA ADIVASI
|
1713003026WL059980
|
MAHENDRA ADIVASI
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
MAHENDRAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRMOUR
|
MP-13-003-026-001/144
(BHAMARA)
|
1713003026NRG24180320240510726
|
18/03/2024
|
PINKI ADIVASI
|
1713003026WL059980
|
PINKI ADIVASI
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
PINKIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRMOUR
|
MP-13-003-026-001/204
(BHAMARA)
|
1713003026NRG24180320240510733
|
18/03/2024
|
munii prajapati
|
1713003026WL059980
|
munii prajapati
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
muniiprajapati
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRMOUR
|
MP-13-003-026-001/502
(BHAMARA)
|
1713003026NRG24180320240510734
|
18/03/2024
|
Abhilash
|
1713003026WL059980
|
Abhilash
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
Abhilash
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRMOUR
|
MP-13-003-026-001/502
(BHAMARA)
|
1713003026NRG24180320240510735
|
18/03/2024
|
Shivdevi panday
|
1713003026WL059980
|
Shivdevi panday
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
Shivdevipanday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIRMOUR
|
MP-13-003-026-001/512-A
(BHAMARA)
|
1713003026NRG24180320240510738
|
18/03/2024
|
balendra tiwari
|
1713003026WL059980
|
balendra tiwari
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
balendratiwari
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRMOUR
|
MP-13-003-026-001/515-A
(BHAMARA)
|
1713003026NRG24180320240510742
|
18/03/2024
|
geeta
|
1713003026WL059980
|
geeta
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRMOUR
|
MP-13-003-026-001/58-A
(BHAMARA)
|
1713003026NRG24180320240510746
|
18/03/2024
|
maya
|
1713003026WL059980
|
maya
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRMOUR
|
MP-13-003-026-001/58-D
(BHAMARA)
|
1713003026NRG24180320240510748
|
18/03/2024
|
BHAIYALAL MISHRA
|
1713003026WL059980
|
BHAIYALAL MISHRA
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
BHAIYALALMISHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRMOUR
|
MP-13-003-026-001/60-B
(BHAMARA)
|
1713003026NRG24180320240510752
|
18/03/2024
|
RAMESH MISHRA
|
1713003026WL059980
|
RAMESH MISHRA
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAMESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRMOUR
|
MP-13-003-026-001/60-C
(BHAMARA)
|
1713003026NRG24180320240510753
|
18/03/2024
|
RAJNARYAN MISHRA
|
1713003026WL059980
|
RAJNARYAN MISHRA
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAJNARYANMISHRA
|
INDIAN BANK(607105)
|
|
37
|
SIRMOUR
|
MP-13-003-026-001/60-D
(BHAMARA)
|
1713003026NRG24180320240510754
|
18/03/2024
|
VIPIN BIHARI MISHRA
|
1713003026WL059980
|
VIPIN BIHARI MISHRA
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
VIPINBIHARIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
38
|
SIRMOUR
|
MP-13-003-089-001/1000
(DULAHARA)
|
1713003089NRG24160320240509436
|
18/03/2024
|
ranee kol
|
1713003089WL059874
|
ranee kol
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
raneekol
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRMOUR
|
MP-13-003-089-001/1001
(DULAHARA)
|
1713003089NRG24160320240509437
|
18/03/2024
|
Pramod
|
1713003089WL059874
|
Pramod
|
00468
|
UBIN0541800
|
4
|
4
|
Rejected
|
24/04/2024
|
|
473842346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SIRMOUR
|
MP-13-003-089-001/1009
(DULAHARA)
|
1713003089NRG24160320240509443
|
18/03/2024
|
arun yadaw
|
1713003089WL059874
|
arun yadaw
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
arunyadaw
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRMOUR
|
MP-13-003-089-001/1023
(DULAHARA)
|
1713003089NRG24160320240509454
|
18/03/2024
|
SYAM KALI KOL
|
1713003089WL059874
|
SYAM KALI KOL
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
SYAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRMOUR
|
MP-13-003-089-001/1025
(DULAHARA)
|
1713003089NRG24160320240509456
|
18/03/2024
|
MANGALI KOL
|
1713003089WL059874
|
MANGALI KOL
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
MANGALIKOL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRMOUR
|
MP-13-003-089-001/1026
(DULAHARA)
|
1713003089NRG24160320240509459
|
18/03/2024
|
BUDSHEN KOL
|
1713003089WL059874
|
BUDSHEN KOL
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
BUDSHENKOL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRMOUR
|
MP-13-003-089-001/1029
(DULAHARA)
|
1713003089NRG24160320240509460
|
18/03/2024
|
URMILA KOL
|
1713003089WL059874
|
URMILA KOL
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
URMILAKOL
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRMOUR
|
MP-13-003-089-001/1030
(DULAHARA)
|
1713003089NRG24160320240509463
|
18/03/2024
|
SHABITA SHAKET
|
1713003089WL059874
|
SHABITA SHAKET
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
SHABITASHAKET
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRMOUR
|
MP-13-003-089-001/1031
(DULAHARA)
|
1713003089NRG24160320240509464
|
18/03/2024
|
ANITA KOL
|
1713003089WL059874
|
ANITA KOL
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
ANITAKOL
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRMOUR
|
MP-13-003-089-001/1032
(DULAHARA)
|
1713003089NRG24160320240509467
|
18/03/2024
|
SUNITA KOL
|
1713003089WL059874
|
SUNITA KOL
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
SUNITAKOL
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRMOUR
|
MP-13-003-089-001/1076
(DULAHARA)
|
1713003089NRG24160320240509491
|
18/03/2024
|
NAGENDR KEWAT
|
1713003089WL059874
|
NAGENDR KEWAT
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
NAGENDRKEWAT
|
BANK OF BARODA(606985)
|
|
49
|
SIRMOUR
|
MP-13-003-089-001/1079
(DULAHARA)
|
1713003089NRG24160320240509492
|
18/03/2024
|
DADAN KEWAT
|
1713003089WL059874
|
DADAN KEWAT
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
DADANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-089-001/1084
(DULAHARA)
|
1713003089NRG24160320240509496
|
18/03/2024
|
INDRJIT KEWAT
|
1713003089WL059874
|
INDRJIT KEWAT
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
INDRJITKEWAT
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-089-001/1084
(DULAHARA)
|
1713003089NRG24160320240509497
|
18/03/2024
|
RAMSHUMIRAN KEWAT
|
1713003089WL059874
|
RAMSHUMIRAN KEWAT
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAMSHUMIRANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRMOUR
|
MP-13-003-089-001/1090
(DULAHARA)
|
1713003089NRG24160320240509501
|
18/03/2024
|
SHUNITA KOL
|
1713003089WL059874
|
SHUNITA KOL
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
SHUNITAKOL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRMOUR
|
MP-13-003-089-001/1099
(DULAHARA)
|
1713003089NRG24160320240509507
|
18/03/2024
|
RAJU SAKET
|
1713003089WL059874
|
RAJU SAKET
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAJUSAKET
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRMOUR
|
MP-13-003-089-001/2004
(DULAHARA)
|
1713003089NRG24160320240509516
|
18/03/2024
|
RAMADHAR KORI
|
1713003089WL059874
|
RAMADHAR KORI
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAMADHARKORI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRMOUR
|
MP-13-003-089-001/2012
(DULAHARA)
|
1713003089NRG24160320240509526
|
18/03/2024
|
hajari lal gupta
|
1713003089WL059874
|
hajari lal gupta
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
hajarilalgupta
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRMOUR
|
MP-13-003-089-001/2012
(DULAHARA)
|
1713003089NRG24160320240509527
|
18/03/2024
|
prakah kumar
|
1713003089WL059874
|
prakah kumar
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
prakahkumar
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRMOUR
|
MP-13-003-089-001/2018
(DULAHARA)
|
1713003089NRG24160320240509528
|
18/03/2024
|
MADAN KEWAT
|
1713003089WL059874
|
MADAN KEWAT
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
MADANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRMOUR
|
MP-13-003-089-001/2022
(DULAHARA)
|
1713003089NRG24160320240509536
|
18/03/2024
|
RAMSHIROMANI KEWAT
|
1713003089WL059874
|
RAMSHIROMANI KEWAT
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAMSHIROMANIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRMOUR
|
MP-13-003-089-001/2022
(DULAHARA)
|
1713003089NRG24160320240509537
|
18/03/2024
|
SHITA KEWAT
|
1713003089WL059874
|
SHITA KEWAT
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
SHITAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRMOUR
|
MP-13-003-089-001/2023
(DULAHARA)
|
1713003089NRG24160320240509541
|
18/03/2024
|
amrit lal saket
|
1713003089WL059874
|
amrit lal saket
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
amritlalsaket
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-089-001/2024
(DULAHARA)
|
1713003089NRG24160320240509543
|
18/03/2024
|
SHEELA SHODHIYA
|
1713003089WL059874
|
SHEELA SHODHIYA
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
SHEELASHODHIYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-089-001/2027
(DULAHARA)
|
1713003089NRG24160320240509549
|
18/03/2024
|
BAIJNATH KEWAT
|
1713003089WL059874
|
BAIJNATH KEWAT
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
BAIJNATHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRMOUR
|
MP-13-003-089-001/2027
(DULAHARA)
|
1713003089NRG24160320240509548
|
18/03/2024
|
SANTOS KEWAT
|
1713003089WL059874
|
SANTOS KEWAT
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
SANTOSKEWAT
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRMOUR
|
MP-13-003-089-001/2028
(DULAHARA)
|
1713003089NRG24160320240509550
|
18/03/2024
|
GEETA SAKET
|
1713003089WL059874
|
GEETA SAKET
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
GEETASAKET
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRMOUR
|
MP-13-003-089-001/2029
(DULAHARA)
|
1713003089NRG24160320240509556
|
18/03/2024
|
MAGLESWAR
|
1713003089WL059874
|
MAGLESWAR
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
MAGLESWAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRMOUR
|
MP-13-003-089-001/2029
(DULAHARA)
|
1713003089NRG24160320240509557
|
18/03/2024
|
RAMLAL
|
1713003089WL059874
|
RAMLAL
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRMOUR
|
MP-13-003-089-001/2047
(DULAHARA)
|
1713003089NRG24160320240509585
|
18/03/2024
|
rajes darji
|
1713003089WL059874
|
rajes darji
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
rajesdarji
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRMOUR
|
MP-13-003-089-001/2047
(DULAHARA)
|
1713003089NRG24160320240509584
|
18/03/2024
|
ramdas
|
1713003089WL059874
|
ramdas
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRMOUR
|
MP-13-003-089-001/2070
(DULAHARA)
|
1713003089NRG24160320240509597
|
18/03/2024
|
CHHEDI LAL KOL
|
1713003089WL059874
|
CHHEDI LAL KOL
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
CHHEDILALKOL
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRMOUR
|
MP-13-003-089-001/2074
(DULAHARA)
|
1713003089NRG24160320240509598
|
18/03/2024
|
nares kol
|
1713003089WL059874
|
nares kol
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
nareskol
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-089-001/2076
(DULAHARA)
|
1713003089NRG24160320240509601
|
18/03/2024
|
BABALI KEWAT
|
1713003089WL059874
|
BABALI KEWAT
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
BABALIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136
|
136
|
|
|
|
|
|
|
|
|
72
|
SIRMOUR
|
MP-13-003-026-001/10
(BHAMARA)
|
1713003026NRG24180320240510702
|
18/03/2024
|
ramavatar saklet
|
1713003026WL059980
|
ramavatar saklet
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
ramavatarsaklet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIRMOUR
|
MP-13-003-026-001/100-A
(BHAMARA)
|
1713003026NRG24180320240510703
|
18/03/2024
|
RAJENDRA
|
1713003026WL059980
|
RAJENDRA
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRMOUR
|
MP-13-003-026-001/104
(BHAMARA)
|
1713003026NRG24180320240510706
|
18/03/2024
|
RAMSWARUP SAHU
|
1713003026WL059980
|
RAMSWARUP SAHU
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAMSWARUPSAHU
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRMOUR
|
MP-13-003-026-001/105
(BHAMARA)
|
1713003026NRG24180320240510709
|
18/03/2024
|
Mamta
|
1713003026WL059980
|
Mamta
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRMOUR
|
MP-13-003-026-001/108-A
(BHAMARA)
|
1713003026NRG24180320240510710
|
18/03/2024
|
CHOTELAL SAHU
|
1713003026WL059980
|
CHOTELAL SAHU
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
CHOTELALSAHU
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRMOUR
|
MP-13-003-026-001/11-A
(BHAMARA)
|
1713003026NRG24180320240510713
|
18/03/2024
|
GORELAL ADIVASI
|
1713003026WL059980
|
GORELAL ADIVASI
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
GORELALADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRMOUR
|
MP-13-003-026-001/112-A
(BHAMARA)
|
1713003026NRG24180320240510714
|
18/03/2024
|
UMASANKAR TIWARI
|
1713003026WL059980
|
UMASANKAR TIWARI
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
UMASANKARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRMOUR
|
MP-13-003-026-001/124-A
(BHAMARA)
|
1713003026NRG24180320240510718
|
18/03/2024
|
LALU SINGH
|
1713003026WL059980
|
LALU SINGH
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
LALUSINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRMOUR
|
MP-13-003-026-001/129-B
(BHAMARA)
|
1713003026NRG24180320240510719
|
18/03/2024
|
KALAWATI
|
1713003026WL059980
|
KALAWATI
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRMOUR
|
MP-13-003-026-001/183-A
(BHAMARA)
|
1713003026NRG24180320240510727
|
18/03/2024
|
SANTOSH
|
1713003026WL059980
|
SANTOSH
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIRMOUR
|
MP-13-003-026-001/2-A
(BHAMARA)
|
1713003026NRG24180320240510729
|
18/03/2024
|
pavan kumar Mishra
|
1713003026WL059980
|
pavan kumar Mishra
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
pavankumarMishra
|
INDIAN BANK(607105)
|
|
83
|
SIRMOUR
|
MP-13-003-026-001/512-B
(BHAMARA)
|
1713003026NRG24180320240510739
|
18/03/2024
|
MAHESH PRATAP SINGH
|
1713003026WL059980
|
MAHESH PRATAP SINGH
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
MAHESHPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIRMOUR
|
MP-13-003-026-001/514-A
(BHAMARA)
|
1713003026NRG24180320240510740
|
18/03/2024
|
SUMAN MALI
|
1713003026WL059980
|
SUMAN MALI
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
SUMANMALI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-026-001/519-A
(BHAMARA)
|
1713003026NRG24180320240510743
|
18/03/2024
|
Kashi Saket
|
1713003026WL059980
|
Kashi Saket
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
KashiSaket
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRMOUR
|
MP-13-003-026-001/55-B
(BHAMARA)
|
1713003026NRG24180320240510745
|
18/03/2024
|
kamla
|
1713003026WL059980
|
kamla
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIRMOUR
|
MP-13-003-026-001/58-B
(BHAMARA)
|
1713003026NRG24180320240510747
|
18/03/2024
|
BABULAL ADIVASI
|
1713003026WL059980
|
BABULAL ADIVASI
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
BABULALADIVASI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRMOUR
|
MP-13-003-026-001/595-A
(BHAMARA)
|
1713003026NRG24180320240510750
|
18/03/2024
|
RAJESH KUSHWAHA
|
1713003026WL059980
|
RAJESH KUSHWAHA
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAJESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRMOUR
|
MP-13-003-026-001/61-A
(BHAMARA)
|
1713003026NRG24180320240510757
|
18/03/2024
|
SASHI SINGH
|
1713003026WL059980
|
SASHI SINGH
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
SASHISINGH
|
INDIAN BANK(607105)
|
|
90
|
SIRMOUR
|
MP-13-003-026-001/61-B
(BHAMARA)
|
1713003026NRG24180320240510758
|
18/03/2024
|
LAL BAHADUR SINGH
|
1713003026WL059980
|
LAL BAHADUR SINGH
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95
|
95
|
|
|
|
|
|
|
|
|
91
|
SIRMOUR
|
MP-13-003-026-001/123-A
(BHAMARA)
|
1713003026NRG24180320240510717
|
18/03/2024
|
DEVNNATH KOL
|
1713003026WL059980
|
DEVNNATH KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
DEVNNATHKOL
|
INDIAN BANK(607105)
|
|
92
|
SIRMOUR
|
MP-13-003-026-001/132-A
(BHAMARA)
|
1713003026NRG24180320240510720
|
18/03/2024
|
SHRIDHAR TIWARI
|
1713003026WL059980
|
SHRIDHAR TIWARI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
SHRIDHARTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIRMOUR
|
MP-13-003-026-001/204
(BHAMARA)
|
1713003026NRG24180320240510732
|
18/03/2024
|
gama prajapati
|
1713003026WL059980
|
gama prajapati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
gamaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIRMOUR
|
MP-13-003-026-001/512
(BHAMARA)
|
1713003026NRG24180320240510737
|
18/03/2024
|
BRIJWASHI SAKET
|
1713003026WL059980
|
BRIJWASHI SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
BRIJWASHISAKET
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRMOUR
|
MP-13-003-026-001/515-A
(BHAMARA)
|
1713003026NRG24180320240510741
|
18/03/2024
|
gyani kushwaha
|
1713003026WL059980
|
gyani kushwaha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842346
|
|
gyanikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIRMOUR
|
MP-13-003-068-005/864
(GUHIYA)
|
1713003068NRG24170320240510539
|
18/03/2024
|
Rajpal shukla
|
1713003068WL059956
|
Rajpal shukla
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473842346
|
|
Rajpalshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIRMOUR
|
MP-13-003-068-005/864-A
(GUHIYA)
|
1713003068NRG24170320240510540
|
18/03/2024
|
Birendra Kumar Shukla
|
1713003068WL059956
|
Birendra Kumar Shukla
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473842346
|
|
BirendraKumarShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIRMOUR
|
MP-13-003-068-005/866
(GUHIYA)
|
1713003068NRG24170320240510541
|
18/03/2024
|
Ramlaal Mishra
|
1713003068WL059956
|
Ramlaal Mishra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473842346
|
|
RamlaalMishra
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIRMOUR
|
MP-13-003-089-001/1007
(DULAHARA)
|
1713003089NRG24160320240509442
|
18/03/2024
|
Kailas kol
|
1713003089WL059874
|
Kailas kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
Kailaskol
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIRMOUR
|
MP-13-003-089-001/1007
(DULAHARA)
|
1713003089NRG24160320240509441
|
18/03/2024
|
Rakhi
|
1713003089WL059874
|
Rakhi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
Rakhi
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRMOUR
|
MP-13-003-089-001/1023
(DULAHARA)
|
1713003089NRG24160320240509455
|
18/03/2024
|
RAJ KUMAR KOL
|
1713003089WL059874
|
RAJ KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAJKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIRMOUR
|
MP-13-003-089-001/1082
(DULAHARA)
|
1713003089NRG24160320240509495
|
18/03/2024
|
RAMESA SHAHU
|
1713003089WL059874
|
RAMESA SHAHU
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAMESASHAHU
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIRMOUR
|
MP-13-003-089-001/1096
(DULAHARA)
|
1713003089NRG24160320240509503
|
18/03/2024
|
DASHODA SHAHU
|
1713003089WL059874
|
DASHODA SHAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842346
|
|
DASHODASHAHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIRMOUR
|
MP-13-003-089-001/1096
(DULAHARA)
|
1713003089NRG24160320240509502
|
18/03/2024
|
jagmohan shahu
|
1713003089WL059874
|
jagmohan shahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842346
|
|
jagmohanshahu
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIRMOUR
|
MP-13-003-089-001/167-A
(DULAHARA)
|
1713003089NRG24160320240509508
|
18/03/2024
|
durjan prashad shaket
|
1713003089WL059874
|
durjan prashad shaket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842346
|
|
durjanprashadshaket
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRMOUR
|
MP-13-003-089-001/170-A
(DULAHARA)
|
1713003089NRG24160320240509511
|
18/03/2024
|
raj dhan shaket
|
1713003089WL059874
|
raj dhan shaket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
rajdhanshaket
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIRMOUR
|
MP-13-003-089-001/2002
(DULAHARA)
|
1713003089NRG24160320240509512
|
18/03/2024
|
rAKES BAshor
|
1713003089WL059874
|
rAKES BAshor
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
rAKESBAshor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIRMOUR
|
MP-13-003-089-001/2003
(DULAHARA)
|
1713003089NRG24160320240509515
|
18/03/2024
|
PREMBATI KORI
|
1713003089WL059874
|
PREMBATI KORI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
PREMBATIKORI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIRMOUR
|
MP-13-003-089-001/2006
(DULAHARA)
|
1713003089NRG24160320240509521
|
18/03/2024
|
ASHOK
|
1713003089WL059874
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
ASHOK
|
CANARA BANK(508532)
|
|
110
|
SIRMOUR
|
MP-13-003-089-001/2006
(DULAHARA)
|
1713003089NRG24160320240509520
|
18/03/2024
|
SHAVITA
|
1713003089WL059874
|
SHAVITA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
SHAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIRMOUR
|
MP-13-003-089-001/2011
(DULAHARA)
|
1713003089NRG24160320240509522
|
18/03/2024
|
knhaiya lal gupta
|
1713003089WL059874
|
knhaiya lal gupta
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
knhaiyalalgupta
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRMOUR
|
MP-13-003-089-001/2018
(DULAHARA)
|
1713003089NRG24160320240509529
|
18/03/2024
|
BASHANTI KEWAT
|
1713003089WL059874
|
BASHANTI KEWAT
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
BASHANTIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIRMOUR
|
MP-13-003-089-001/2021
(DULAHARA)
|
1713003089NRG24160320240509535
|
18/03/2024
|
AJY KUMAR
|
1713003089WL059874
|
AJY KUMAR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
AJYKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIRMOUR
|
MP-13-003-089-001/2021
(DULAHARA)
|
1713003089NRG24160320240509534
|
18/03/2024
|
JAGDIS KEWAT
|
1713003089WL059874
|
JAGDIS KEWAT
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
JAGDISKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIRMOUR
|
MP-13-003-089-001/2024
(DULAHARA)
|
1713003089NRG24160320240509542
|
18/03/2024
|
LAL JI SHODHIYA
|
1713003089WL059874
|
LAL JI SHODHIYA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
LALJISHODHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SIRMOUR
|
MP-13-003-089-001/2028
(DULAHARA)
|
1713003089NRG24160320240509551
|
18/03/2024
|
RAJMANI
|
1713003089WL059874
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIRMOUR
|
MP-13-003-089-001/2030
(DULAHARA)
|
1713003089NRG24160320240509559
|
18/03/2024
|
BETU SAKET
|
1713003089WL059874
|
BETU SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
BETUSAKET
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIRMOUR
|
MP-13-003-089-001/2030
(DULAHARA)
|
1713003089NRG24160320240509558
|
18/03/2024
|
NILU SAKET
|
1713003089WL059874
|
NILU SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
NILUSAKET
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIRMOUR
|
MP-13-003-089-001/2032
(DULAHARA)
|
1713003089NRG24160320240509564
|
18/03/2024
|
PRITU SAKET
|
1713003089WL059874
|
PRITU SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
PRITUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIRMOUR
|
MP-13-003-089-001/2032
(DULAHARA)
|
1713003089NRG24160320240509565
|
18/03/2024
|
PUSPA
|
1713003089WL059874
|
PUSPA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
PUSPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIRMOUR
|
MP-13-003-089-001/2035
(DULAHARA)
|
1713003089NRG24160320240509567
|
18/03/2024
|
shavita
|
1713003089WL059874
|
shavita
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
shavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIRMOUR
|
MP-13-003-089-001/2035
(DULAHARA)
|
1713003089NRG24160320240509566
|
18/03/2024
|
sonu saket
|
1713003089WL059874
|
sonu saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
sonusaket
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIRMOUR
|
MP-13-003-089-001/2036
(DULAHARA)
|
1713003089NRG24160320240509571
|
18/03/2024
|
JAGATBHARI saket
|
1713003089WL059874
|
JAGATBHARI saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
JAGATBHARIsaket
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIRMOUR
|
MP-13-003-089-001/2040
(DULAHARA)
|
1713003089NRG24160320240509572
|
18/03/2024
|
JYOTI BASHOR
|
1713003089WL059874
|
JYOTI BASHOR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
JYOTIBASHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SIRMOUR
|
MP-13-003-089-001/2042
(DULAHARA)
|
1713003089NRG24160320240509576
|
18/03/2024
|
SHAKUNTALA SAKET
|
1713003089WL059874
|
SHAKUNTALA SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
SHAKUNTALASAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
SIRMOUR
|
MP-13-003-089-001/2042
(DULAHARA)
|
1713003089NRG24160320240509577
|
18/03/2024
|
SHURAJ
|
1713003089WL059874
|
SHURAJ
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
SHURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIRMOUR
|
MP-13-003-089-001/2043
(DULAHARA)
|
1713003089NRG24160320240509578
|
18/03/2024
|
puspendr kol
|
1713003089WL059874
|
puspendr kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
puspendrkol
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIRMOUR
|
MP-13-003-089-001/2048
(DULAHARA)
|
1713003089NRG24160320240509589
|
18/03/2024
|
nilu
|
1713003089WL059874
|
nilu
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
nilu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIRMOUR
|
MP-13-003-089-001/2054
(DULAHARA)
|
1713003089NRG24160320240509590
|
18/03/2024
|
neeta saket
|
1713003089WL059874
|
neeta saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
neetasaket
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIRMOUR
|
MP-13-003-089-001/2056
(DULAHARA)
|
1713003089NRG24160320240509593
|
18/03/2024
|
GOPAL DAS
|
1713003089WL059874
|
GOPAL DAS
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842346
|
|
GOPALDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2973
|
2973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3385
|
3385
|
|
|
|
|
|
|
|