|
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-13-003-001-001/613
(KAKAREDI)
|
1713003001NRG24090120240387429
|
10/01/2024
|
dinesh gond
|
1713003001WL050059
|
dinesh gond
|
00114
|
CBIN0MPDCBB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686116514
|
|
dineshgond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-067-001/1007-C
(BAGADHA DUBEY)
|
1713003067NRG24100120240388569
|
10/01/2024
|
suman bai kumahar
|
1713003067WL050170
|
suman bai kumahar
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
sumanbaikumahar
|
INDIAN BANK(607105)
|
|
3
|
SIRMOUR
|
MP-13-003-075-001/100056
(PALHAN)
|
1713003075NRG24040120240375453
|
10/01/2024
|
Sanuj kumar kol
|
1713003075WL048839
|
Sanuj kumar kol
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/03/2024
|
|
686116514
|
|
Sanujkumarkol
|
INDIAN BANK(607105)
|
|
4
|
SIRMOUR
|
MP-13-003-075-001/100057
(PALHAN)
|
1713003075NRG24040120240375455
|
10/01/2024
|
Rani kol
|
1713003075WL048839
|
Rani kol
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
13/03/2024
|
|
686116514
|
|
Ranikol
|
INDIAN BANK(607105)
|
|
5
|
SIRMOUR
|
MP-13-003-075-001/1001
(PALHAN)
|
1713003075NRG24040120240375456
|
10/01/2024
|
pawan kumar kol
|
1713003075WL048839
|
pawan kumar kol
|
00176
|
IDIB000B556
|
5
|
5
|
Processed
|
13/03/2024
|
|
686116514
|
|
pawankumarkol
|
INDIAN BANK(607105)
|
|
6
|
SIRMOUR
|
MP-13-003-075-001/1088
(PALHAN)
|
1713003075NRG24100120240388002
|
10/01/2024
|
SHAYAM LAL KOL
|
1713003075WL050108
|
SHAYAM LAL KOL
|
00176
|
IDIB000B556
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
SHAYAMLALKOL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRMOUR
|
MP-13-003-075-001/1088
(PALHAN)
|
1713003075NRG24100120240388003
|
10/01/2024
|
Shayamkali kol
|
1713003075WL050108
|
Shayamkali kol
|
00176
|
IDIB000B556
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
Shayamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIRMOUR
|
MP-13-003-075-001/4003
(PALHAN)
|
1713003075NRG24040120240375436
|
10/01/2024
|
sudeer saket
|
1713003075WL048837
|
sudeer saket
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
13/03/2024
|
|
686116514
|
|
sudeersaket
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-075-001/4003
(PALHAN)
|
1713003075NRG24100120240388032
|
10/01/2024
|
sudeer saket
|
1713003075WL050109
|
sudeer saket
|
00176
|
IDIB000B556
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
sudeersaket
|
INDIAN BANK(607105)
|
|
10
|
SIRMOUR
|
MP-13-003-075-001/40060
(PALHAN)
|
1713003075NRG24100120240388008
|
10/01/2024
|
anju sahu
|
1713003075WL050108
|
anju sahu
|
00176
|
IDIB000B556
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
anjusahu
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-075-001/4222
(PALHAN)
|
1713003075NRG24100120240388010
|
10/01/2024
|
kunti sahu
|
1713003075WL050108
|
kunti sahu
|
00176
|
IDIB000B556
|
20
|
20
|
Processed
|
13/03/2024
|
|
686116514
|
|
kuntisahu
|
INDIAN BANK(607105)
|
|
12
|
SIRMOUR
|
MP-13-003-075-001/80024
(PALHAN)
|
1713003075NRG24100120240388035
|
10/01/2024
|
MUNNE VISHWAKARMA
|
1713003075WL050109
|
MUNNE VISHWAKARMA
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
MUNNEVISHWAKARMA
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-091-001/101
(SHAHPUR)
|
1713003091NRG24100120240389348
|
10/01/2024
|
Leelawati
|
1713003091WL050245
|
Leelawati
|
00176
|
IDIB000B556
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
Leelawati
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-091-001/101
(SHAHPUR)
|
1713003091NRG24100120240389349
|
10/01/2024
|
Rajkumari
|
1713003091WL050245
|
Rajkumari
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
13/03/2024
|
|
686116514
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
15
|
SIRMOUR
|
MP-13-003-091-001/101
(SHAHPUR)
|
1713003091NRG24100120240389347
|
10/01/2024
|
Ramdayal
|
1713003091WL050245
|
Ramdayal
|
00176
|
IDIB000B556
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIRMOUR
|
MP-13-003-091-001/1088
(SHAHPUR)
|
1713003091NRG24100120240389350
|
10/01/2024
|
HARSVARDHAN YADAV
|
1713003091WL050245
|
HARSVARDHAN YADAV
|
00176
|
IDIB000B556
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
HARSVARDHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRMOUR
|
MP-13-003-091-001/1092
(SHAHPUR)
|
1713003091NRG24100120240389351
|
10/01/2024
|
KASHI PRASAD SAKET
|
1713003091WL050245
|
KASHI PRASAD SAKET
|
00176
|
IDIB000B556
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
KASHIPRASADSAKET
|
INDIAN BANK(607105)
|
|
18
|
SIRMOUR
|
MP-13-003-091-001/1116
(SHAHPUR)
|
1713003091NRG24100120240389353
|
10/01/2024
|
Ram nayk
|
1713003091WL050245
|
Ram nayk
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
13/03/2024
|
|
686116514
|
|
Ramnayk
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRMOUR
|
MP-13-003-091-001/1185
(SHAHPUR)
|
1713003091NRG24100120240389356
|
10/01/2024
|
Pushpa
|
1713003091WL050245
|
Pushpa
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
13/03/2024
|
|
686116514
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-091-001/1186
(SHAHPUR)
|
1713003091NRG24100120240389357
|
10/01/2024
|
Rajesh
|
1713003091WL050245
|
Rajesh
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
13/03/2024
|
|
686116514
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
21
|
SIRMOUR
|
MP-13-003-091-001/1193
(SHAHPUR)
|
1713003091NRG24100120240389359
|
10/01/2024
|
Sukhendra kol
|
1713003091WL050245
|
Sukhendra kol
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
13/03/2024
|
|
686116514
|
|
Sukhendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRMOUR
|
MP-13-003-091-001/1215
(SHAHPUR)
|
1713003091NRG24100120240389360
|
10/01/2024
|
gama
|
1713003091WL050245
|
gama
|
00176
|
IDIB000B556
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
gama
|
INDIAN BANK(607105)
|
|
23
|
SIRMOUR
|
MP-13-003-091-001/1245
(SHAHPUR)
|
1713003091NRG24100120240389363
|
10/01/2024
|
Raghvendra
|
1713003091WL050245
|
Raghvendra
|
00176
|
IDIB000B556
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRMOUR
|
MP-13-003-091-001/1249
(SHAHPUR)
|
1713003091NRG24100120240389364
|
10/01/2024
|
raju saket
|
1713003091WL050245
|
raju saket
|
00176
|
IDIB000B556
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
rajusaket
|
INDIAN BANK(607105)
|
|
25
|
SIRMOUR
|
MP-13-003-091-001/1252
(SHAHPUR)
|
1713003091NRG24100120240389365
|
10/01/2024
|
Ram dev
|
1713003091WL050245
|
Ram dev
|
00176
|
IDIB000B556
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
Ramdev
|
INDIAN BANK(607105)
|
|
26
|
SIRMOUR
|
MP-13-003-091-001/1267
(SHAHPUR)
|
1713003091NRG24100120240389367
|
10/01/2024
|
Munesh
|
1713003091WL050245
|
Munesh
|
00176
|
IDIB000B556
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
Munesh
|
INDIAN BANK(607105)
|
|
27
|
SIRMOUR
|
MP-13-003-091-001/156
(SHAHPUR)
|
1713003091NRG24100120240389369
|
10/01/2024
|
Rani
|
1713003091WL050245
|
Rani
|
00176
|
IDIB000B556
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
SIRMOUR
|
MP-13-003-091-001/157
(SHAHPUR)
|
1713003091NRG24100120240389371
|
10/01/2024
|
NEETU SAKET
|
1713003091WL050245
|
NEETU SAKET
|
00176
|
IDIB000B556
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
NEETUSAKET
|
INDIAN BANK(607105)
|
|
29
|
SIRMOUR
|
MP-13-003-091-001/158
(SHAHPUR)
|
1713003091NRG24100120240389372
|
10/01/2024
|
shudhit
|
1713003091WL050245
|
shudhit
|
00176
|
IDIB000B556
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
shudhit
|
INDIAN BANK(607105)
|
|
30
|
SIRMOUR
|
MP-13-003-091-001/207
(SHAHPUR)
|
1713003091NRG24100120240389373
|
10/01/2024
|
Jagnnath
|
1713003091WL050245
|
Jagnnath
|
00176
|
IDIB000B556
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
Jagnnath
|
INDIAN BANK(607105)
|
|
31
|
SIRMOUR
|
MP-13-003-091-001/208
(SHAHPUR)
|
1713003091NRG24100120240389374
|
10/01/2024
|
Jiyalal Saket
|
1713003091WL050245
|
Jiyalal Saket
|
00176
|
IDIB000B556
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
JiyalalSaket
|
INDIAN BANK(607105)
|
|
32
|
SIRMOUR
|
MP-13-003-091-001/36
(SHAHPUR)
|
1713003091NRG24100120240389378
|
10/01/2024
|
Bhaiyalal
|
1713003091WL050245
|
Bhaiyalal
|
00176
|
IDIB000B556
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
|
33
|
SIRMOUR
|
MP-13-003-091-001/36
(SHAHPUR)
|
1713003091NRG24100120240389379
|
10/01/2024
|
Pholkumari
|
1713003091WL050245
|
Pholkumari
|
00176
|
IDIB000B556
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
Pholkumari
|
INDIAN BANK(607105)
|
|
34
|
SIRMOUR
|
MP-13-003-091-001/8
(SHAHPUR)
|
1713003091NRG24100120240389381
|
10/01/2024
|
Gadiya
|
1713003091WL050245
|
Gadiya
|
00176
|
IDIB000B556
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
Gadiya
|
INDIAN BANK(607105)
|
|
35
|
SIRMOUR
|
MP-13-003-091-001/87
(SHAHPUR)
|
1713003091NRG24100120240389383
|
10/01/2024
|
phul kumari
|
1713003091WL050245
|
phul kumari
|
00176
|
IDIB000B556
|
30
|
30
|
Processed
|
13/03/2024
|
|
686116514
|
|
phulkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRMOUR
|
MP-13-003-091-001/87
(SHAHPUR)
|
1713003091NRG24100120240389382
|
10/01/2024
|
Rajdhar
|
1713003091WL050245
|
Rajdhar
|
00176
|
IDIB000B556
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
Rajdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3737
|
3737
|
|
|
|
|
|
|
|
|
37
|
SIRMOUR
|
MP-13-003-010-001/16
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389801
|
10/01/2024
|
MUNNI DEVI RAWAT
|
1713003010WL050286
|
MUNNI DEVI RAWAT
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
MUNNIDEVIRAWAT
|
INDIAN BANK(607105)
|
|
38
|
SIRMOUR
|
MP-13-003-010-001/16
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389802
|
10/01/2024
|
MUNNI DEVI RAWAT
|
1713003010WL050286
|
MUNNI DEVI RAWAT
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
MUNNIDEVIRAWAT
|
INDIAN BANK(607105)
|
|
39
|
SIRMOUR
|
MP-13-003-075-001/10085
(PALHAN)
|
1713003075NRG24100120240388001
|
10/01/2024
|
SANGEETA DAHIYA
|
1713003075WL050108
|
SANGEETA DAHIYA
|
00176
|
IDIB000R577
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
SANGEETADAHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
40
|
SIRMOUR
|
MP-13-003-040-001/140-A
(MATIMA)
|
1713003040NRG24100120240389300
|
10/01/2024
|
Buddhsen Patel
|
1713003040WL050232
|
Buddhsen Patel
|
00176
|
IDIB000R633
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686116514
|
|
BuddhsenPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
41
|
SIRMOUR
|
MP-13-003-010-001/127
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389798
|
10/01/2024
|
suneeta
|
1713003010WL050286
|
suneeta
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
suneeta
|
INDIAN BANK(607105)
|
|
42
|
SIRMOUR
|
MP-13-003-010-001/162
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389803
|
10/01/2024
|
POOJA
|
1713003010WL050286
|
POOJA
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
POOJA
|
INDIAN BANK(607105)
|
|
43
|
SIRMOUR
|
MP-13-003-010-001/251
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389808
|
10/01/2024
|
SUNEETA
|
1713003010WL050286
|
SUNEETA
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
44
|
SIRMOUR
|
MP-13-003-010-001/258-B
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389811
|
10/01/2024
|
Sapna Kol
|
1713003010WL050286
|
Sapna Kol
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
SapnaKol
|
INDIAN BANK(607105)
|
|
45
|
SIRMOUR
|
MP-13-003-010-001/258-B
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389812
|
10/01/2024
|
Sapna Kol
|
1713003010WL050286
|
Sapna Kol
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
SapnaKol
|
INDIAN BANK(607105)
|
|
46
|
SIRMOUR
|
MP-13-003-010-001/32
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389817
|
10/01/2024
|
Rajbeti
|
1713003010WL050286
|
Rajbeti
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
Rajbeti
|
INDIAN BANK(607105)
|
|
47
|
SIRMOUR
|
MP-13-003-010-001/32
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389818
|
10/01/2024
|
Rajbeti
|
1713003010WL050286
|
Rajbeti
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
Rajbeti
|
INDIAN BANK(607105)
|
|
48
|
SIRMOUR
|
MP-13-003-010-001/33
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389819
|
10/01/2024
|
PRAMILA
|
1713003010WL050286
|
PRAMILA
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-010-001/388
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389822
|
10/01/2024
|
santi
|
1713003010WL050286
|
santi
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SIRMOUR
|
MP-13-003-010-001/64
(KUMHRA JUDBANI)
|
1713003000NRG24090120240387498
|
10/01/2024
|
Ved Narayan
|
1713003WL050064
|
Ved Narayan
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686116514
|
|
VedNarayan
|
INDIAN BANK(607105)
|
|
51
|
SIRMOUR
|
MP-13-003-010-001/685
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389835
|
10/01/2024
|
Ranjeet
|
1713003010WL050286
|
Ranjeet
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
Ranjeet
|
INDIAN BANK(607105)
|
|
52
|
SIRMOUR
|
MP-13-003-010-001/70
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389840
|
10/01/2024
|
SHIVKARAN
|
1713003010WL050286
|
SHIVKARAN
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
SHIVKARAN
|
INDIAN BANK(607105)
|
|
53
|
SIRMOUR
|
MP-13-003-010-001/73-A
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389841
|
10/01/2024
|
BABY MISHRA
|
1713003010WL050286
|
BABY MISHRA
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
BABYMISHRA
|
INDIAN BANK(607105)
|
|
54
|
SIRMOUR
|
MP-13-003-010-001/73-A
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389842
|
10/01/2024
|
BABY MISHRA
|
1713003010WL050286
|
BABY MISHRA
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
BABYMISHRA
|
INDIAN BANK(607105)
|
|
55
|
SIRMOUR
|
MP-13-003-010-001/75
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389843
|
10/01/2024
|
SHIVLALI
|
1713003010WL050286
|
SHIVLALI
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
SHIVLALI
|
INDIAN BANK(607105)
|
|
56
|
SIRMOUR
|
MP-13-003-010-001/75
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389844
|
10/01/2024
|
SHIVLALI
|
1713003010WL050286
|
SHIVLALI
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
SHIVLALI
|
INDIAN BANK(607105)
|
|
57
|
SIRMOUR
|
MP-13-003-010-001/79-A
(KUMHRA JUDBANI)
|
1713003000NRG24090120240387499
|
10/01/2024
|
SANTOSH
|
1713003WL050064
|
SANTOSH
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686116514
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
58
|
SIRMOUR
|
MP-13-003-010-001/84
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389849
|
10/01/2024
|
Seeta
|
1713003010WL050286
|
Seeta
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
Seeta
|
INDIAN BANK(607105)
|
|
59
|
SIRMOUR
|
MP-13-003-010-001/86
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389852
|
10/01/2024
|
RAJKUMARI
|
1713003010WL050286
|
RAJKUMARI
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
60
|
SIRMOUR
|
MP-13-003-010-001/86
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389853
|
10/01/2024
|
RAJKUMARI
|
1713003010WL050286
|
RAJKUMARI
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
61
|
SIRMOUR
|
MP-13-003-010-001/947
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389857
|
10/01/2024
|
seeta
|
1713003010WL050286
|
seeta
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-010-001/955
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389858
|
10/01/2024
|
Nrioopa
|
1713003010WL050286
|
Nrioopa
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
Nrioopa
|
INDIAN BANK(607105)
|
|
63
|
SIRMOUR
|
MP-13-003-024-003/548
(CHHIRAHATA)
|
1713003024NRG24100120240389148
|
10/01/2024
|
Jaygovind Singh
|
1713003024WL050222
|
Jaygovind Singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
JaygovindSingh
|
INDIAN BANK(607105)
|
|
64
|
SIRMOUR
|
MP-13-003-024-003/9-B
(CHHIRAHATA)
|
1713003024NRG24100120240389157
|
10/01/2024
|
Anita tripathi
|
1713003024WL050223
|
Anita tripathi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
Anitatripathi
|
INDIAN BANK(607105)
|
|
65
|
SIRMOUR
|
MP-13-003-025-001/10-B
(PIPARA)
|
1713003000NRG24100120240388638
|
10/01/2024
|
umashankar panday
|
1713003WL050183
|
umashankar panday
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686116514
|
|
umashankarpanday
|
INDIAN BANK(607105)
|
|
66
|
SIRMOUR
|
MP-13-003-025-001/152
(PIPARA)
|
1713003000NRG24100120240388644
|
10/01/2024
|
gaurishankar
|
1713003WL050183
|
gaurishankar
|
00176
|
IDIB000S617
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
gaurishankar
|
INDIAN BANK(607105)
|
|
67
|
SIRMOUR
|
MP-13-003-025-001/55
(PIPARA)
|
1713003000NRG24100120240388649
|
10/01/2024
|
sarje kol
|
1713003WL050183
|
sarje kol
|
00176
|
IDIB000S617
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
sarjekol
|
INDIAN BANK(607105)
|
|
68
|
SIRMOUR
|
MP-13-003-025-001/89
(PIPARA)
|
1713003000NRG24100120240388652
|
10/01/2024
|
Sumitri
|
1713003WL050183
|
Sumitri
|
00176
|
IDIB000S617
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
Sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIRMOUR
|
MP-13-003-025-001/89
(PIPARA)
|
1713003000NRG24100120240388651
|
10/01/2024
|
Suresh
|
1713003WL050183
|
Suresh
|
00176
|
IDIB000S617
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
Suresh
|
INDIAN BANK(607105)
|
|
70
|
SIRMOUR
|
MP-13-003-029-001/101-A
(TIGHARA)
|
1713003029NRG24100120240388191
|
10/01/2024
|
kamlesh
|
1713003029WL050125
|
kamlesh
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
13/03/2024
|
|
686116514
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-029-001/253-B
(TIGHARA)
|
1713003029NRG24100120240388193
|
10/01/2024
|
sonu
|
1713003029WL050125
|
sonu
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
13/03/2024
|
|
686116514
|
|
sonu
|
INDIAN BANK(607105)
|
|
72
|
SIRMOUR
|
MP-13-003-029-001/317-A
(TIGHARA)
|
1713003029NRG24100120240388195
|
10/01/2024
|
MANNOO
|
1713003029WL050125
|
MANNOO
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
13/03/2024
|
|
686116514
|
|
MANNOO
|
INDIAN BANK(607105)
|
|
73
|
SIRMOUR
|
MP-13-003-029-001/319-A
(TIGHARA)
|
1713003029NRG24100120240388196
|
10/01/2024
|
MITHLESH
|
1713003029WL050125
|
MITHLESH
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
13/03/2024
|
|
686116514
|
|
MITHLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43762
|
43762
|
|
|
|
|
|
|
|
|
74
|
SIRMOUR
|
MP-13-003-075-001/100057
(PALHAN)
|
1713003075NRG24040120240375454
|
10/01/2024
|
Rajkishor kol
|
1713003075WL048839
|
Rajkishor kol
|
00354
|
PUNB0086800
|
10
|
10
|
Processed
|
13/03/2024
|
|
686116514
|
|
Rajkishorkol
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRMOUR
|
MP-13-003-083-001/871
(DOL)
|
1713003083NRG24100120240387850
|
10/01/2024
|
Krishan kumar mishra
|
1713003083WL050080
|
Krishan kumar mishra
|
00354
|
PUNB0086800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
Krishankumarmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRMOUR
|
MP-13-003-089-001/1041
(DULAHARA)
|
1713003000NRG24100120240389736
|
10/01/2024
|
GAMA
|
1713003WL050278
|
GAMA
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
GAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRMOUR
|
MP-13-003-089-001/1041
(DULAHARA)
|
1713003000NRG24100120240389737
|
10/01/2024
|
Parwati
|
1713003WL050278
|
Parwati
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRMOUR
|
MP-13-003-091-001/208
(SHAHPUR)
|
1713003091NRG24100120240389375
|
10/01/2024
|
Gulabkali
|
1713003091WL050245
|
Gulabkali
|
00354
|
PUNB0086800
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
Gulabkali
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRMOUR
|
MP-13-003-091-001/366
(SHAHPUR)
|
1713003091NRG24100120240389380
|
10/01/2024
|
NAYAK PRASAD SAKET
|
1713003091WL050245
|
NAYAK PRASAD SAKET
|
00354
|
PUNB0086800
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
NAYAKPRASADSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
80
|
SIRMOUR
|
MP-13-003-010-001/858
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389850
|
10/01/2024
|
PRIYANKA
|
1713003010WL050286
|
PRIYANKA
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRMOUR
|
MP-13-003-010-001/858
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389851
|
10/01/2024
|
PRIYANKA
|
1713003010WL050286
|
PRIYANKA
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
82
|
SIRMOUR
|
MP-13-003-040-001/983
(MATIMA)
|
1713003040NRG24100120240389301
|
10/01/2024
|
vinay tiwari
|
1713003040WL050232
|
vinay tiwari
|
00415
|
SBIN0004667
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686116514
|
|
vinaytiwari
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRMOUR
|
MP-13-003-048-002/406
(HINAUTA)
|
1713003048NRG24100120240388838
|
10/01/2024
|
Dayaram saket
|
1713003048WL050201
|
Dayaram saket
|
00415
|
SBIN0004667
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686116514
|
|
Dayaramsaket
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRMOUR
|
MP-13-003-067-001/1053
(BAGADHA DUBEY)
|
1713003067NRG24100120240388571
|
10/01/2024
|
SAROJ SODHIYA
|
1713003067WL050170
|
SAROJ SODHIYA
|
00415
|
SBIN0004667
|
221
|
221
|
Processed
|
13/03/2024
|
|
686116514
|
|
SAROJSODHIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRMOUR
|
MP-13-003-091-001/1185
(SHAHPUR)
|
1713003091NRG24100120240389355
|
10/01/2024
|
Rakesh
|
1713003091WL050245
|
Rakesh
|
00415
|
SBIN0004667
|
70
|
70
|
Processed
|
13/03/2024
|
|
686116514
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6037
|
6037
|
|
|
|
|
|
|
|
|
86
|
SIRMOUR
|
MP-13-003-075-001/1007
(PALHAN)
|
1713003075NRG24040120240375457
|
10/01/2024
|
ganju kol
|
1713003075WL048839
|
ganju kol
|
00415
|
SBIN0006275
|
5
|
5
|
Processed
|
13/03/2024
|
|
686116514
|
|
ganjukol
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRMOUR
|
MP-13-003-075-001/30097
(PALHAN)
|
1713003075NRG24100120240387999
|
10/01/2024
|
prachi
|
1713003075WL050107
|
prachi
|
00415
|
SBIN0006275
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
prachi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRMOUR
|
MP-13-003-075-001/30097
(PALHAN)
|
1713003075NRG24040120240375423
|
10/01/2024
|
prachi
|
1713003075WL048833
|
prachi
|
00415
|
SBIN0006275
|
10
|
10
|
Processed
|
13/03/2024
|
|
686116514
|
|
prachi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRMOUR
|
MP-13-003-075-001/917
(PALHAN)
|
1713003075NRG24100120240388016
|
10/01/2024
|
SAVITRI KOL
|
1713003075WL050108
|
SAVITRI KOL
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
686116514
|
|
SAVITRIKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
90
|
SIRMOUR
|
MP-13-003-024-003/482
(CHHIRAHATA)
|
1713003024NRG24100120240389153
|
10/01/2024
|
Akanksha Shukla
|
1713003024WL050223
|
Akanksha Shukla
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
AkankshaShukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
SIRMOUR
|
MP-13-003-001-001/652
(KAKAREDI)
|
1713003001NRG24090120240387430
|
10/01/2024
|
mohan singh gond
|
1713003001WL050059
|
mohan singh gond
|
00415
|
SBIN0012180
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686116514
|
|
mohansinghgond
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRMOUR
|
MP-13-003-010-001/144
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389799
|
10/01/2024
|
Gyanedra
|
1713003010WL050286
|
Gyanedra
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
Gyanedra
|
INDIAN BANK(607105)
|
|
93
|
SIRMOUR
|
MP-13-003-010-001/144
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389800
|
10/01/2024
|
Gyanedra
|
1713003010WL050286
|
Gyanedra
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
Gyanedra
|
INDIAN BANK(607105)
|
|
94
|
SIRMOUR
|
MP-13-003-010-001/206
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389804
|
10/01/2024
|
Ramsajeevan
|
1713003010WL050286
|
Ramsajeevan
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
Ramsajeevan
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRMOUR
|
MP-13-003-010-001/296
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389815
|
10/01/2024
|
POOJA
|
1713003010WL050286
|
POOJA
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SIRMOUR
|
MP-13-003-010-001/309
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389816
|
10/01/2024
|
jagannath
|
1713003010WL050286
|
jagannath
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRMOUR
|
MP-13-003-010-001/421
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389824
|
10/01/2024
|
deepak
|
1713003010WL050286
|
deepak
|
00415
|
SBIN0012180
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686116514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SIRMOUR
|
MP-13-003-010-001/864
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389854
|
10/01/2024
|
MAYA VATI
|
1713003010WL050286
|
MAYA VATI
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRMOUR
|
MP-13-003-010-001/864
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389855
|
10/01/2024
|
MAYA VATI
|
1713003010WL050286
|
MAYA VATI
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRMOUR
|
MP-13-003-024-003/430
(CHHIRAHATA)
|
1713003024NRG24100120240389151
|
10/01/2024
|
sheela
|
1713003024WL050223
|
sheela
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRMOUR
|
MP-13-003-024-003/477
(CHHIRAHATA)
|
1713003024NRG24100120240389147
|
10/01/2024
|
Gulab Singh
|
1713003024WL050222
|
Gulab Singh
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRMOUR
|
MP-13-003-024-003/482
(CHHIRAHATA)
|
1713003024NRG24100120240389152
|
10/01/2024
|
Pushpendra Kumar Shukla
|
1713003024WL050223
|
Pushpendra Kumar Shukla
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
PushpendraKumarShukla
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRMOUR
|
MP-13-003-024-003/536
(CHHIRAHATA)
|
1713003024NRG24100120240389154
|
10/01/2024
|
SATI PRASAD
|
1713003024WL050223
|
SATI PRASAD
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
SATIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRMOUR
|
MP-13-003-024-003/556
(CHHIRAHATA)
|
1713003024NRG24100120240389156
|
10/01/2024
|
Prachi Tripathi
|
1713003024WL050223
|
Prachi Tripathi
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
PrachiTripathi
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIRMOUR
|
MP-13-003-025-001/125-A
(PIPARA)
|
1713003000NRG24100120240388640
|
10/01/2024
|
rakesh kushwaha
|
1713003WL050183
|
rakesh kushwaha
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
rakeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRMOUR
|
MP-13-003-028-001/209
(KUSHWAR)
|
1713003000NRG24100120240388476
|
10/01/2024
|
Gyandra viskarma
|
1713003WL050159
|
Gyandra viskarma
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
Gyandraviskarma
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRMOUR
|
MP-13-003-028-001/827
(KUSHWAR)
|
1713003000NRG24100120240388481
|
10/01/2024
|
Dinesh
|
1713003WL050159
|
Dinesh
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SIRMOUR
|
MP-13-003-028-001/99
(KUSHWAR)
|
1713003000NRG24100120240388482
|
10/01/2024
|
budhsen
|
1713003WL050159
|
budhsen
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIRMOUR
|
MP-13-003-029-001/78-C
(TIGHARA)
|
1713003029NRG24100120240388197
|
10/01/2024
|
pritu
|
1713003029WL050125
|
pritu
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
13/03/2024
|
|
686116514
|
|
pritu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30278
|
30278
|
|
|
|
|
|
|
|
|
110
|
SIRMOUR
|
MP-13-003-075-001/1601
(PALHAN)
|
1713003075NRG24100120240388026
|
10/01/2024
|
ajan sahu
|
1713003075WL050109
|
ajan sahu
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
ajansahu
|
INDIAN BANK(607105)
|
|
111
|
SIRMOUR
|
MP-13-003-089-001/1019
(DULAHARA)
|
1713003000NRG24100120240389718
|
10/01/2024
|
GULAB WATI
|
1713003WL050278
|
GULAB WATI
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
GULABWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIRMOUR
|
MP-13-003-089-001/1020
(DULAHARA)
|
1713003000NRG24100120240389719
|
10/01/2024
|
KASHI KOL
|
1713003WL050278
|
KASHI KOL
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
KASHIKOL
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRMOUR
|
MP-13-003-089-001/1020
(DULAHARA)
|
1713003000NRG24100120240389720
|
10/01/2024
|
SONIYA
|
1713003WL050278
|
SONIYA
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIRMOUR
|
MP-13-003-089-001/1023
(DULAHARA)
|
1713003000NRG24100120240389721
|
10/01/2024
|
SYAM KALI KOL
|
1713003WL050278
|
SYAM KALI KOL
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
SYAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIRMOUR
|
MP-13-003-089-001/1025
(DULAHARA)
|
1713003000NRG24100120240389723
|
10/01/2024
|
MANGALI KOL
|
1713003WL050278
|
MANGALI KOL
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
MANGALIKOL
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIRMOUR
|
MP-13-003-089-001/1027
(DULAHARA)
|
1713003000NRG24100120240389725
|
10/01/2024
|
GEETA
|
1713003WL050278
|
GEETA
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIRMOUR
|
MP-13-003-089-001/1027
(DULAHARA)
|
1713003000NRG24100120240389724
|
10/01/2024
|
MOHAN LAL
|
1713003WL050278
|
MOHAN LAL
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIRMOUR
|
MP-13-003-089-001/1028
(DULAHARA)
|
1713003000NRG24100120240389727
|
10/01/2024
|
GULBASHIYA KOL
|
1713003WL050278
|
GULBASHIYA KOL
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
GULBASHIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIRMOUR
|
MP-13-003-089-001/1028
(DULAHARA)
|
1713003000NRG24100120240389726
|
10/01/2024
|
JHALEE KOL
|
1713003WL050278
|
JHALEE KOL
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
JHALEEKOL
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIRMOUR
|
MP-13-003-089-001/1028
(DULAHARA)
|
1713003000NRG24100120240389728
|
10/01/2024
|
PUSPENDR KOL
|
1713003WL050278
|
PUSPENDR KOL
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
PUSPENDRKOL
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIRMOUR
|
MP-13-003-089-001/1031
(DULAHARA)
|
1713003000NRG24100120240389729
|
10/01/2024
|
ANITA KOL
|
1713003WL050278
|
ANITA KOL
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
ANITAKOL
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIRMOUR
|
MP-13-003-089-001/1033
(DULAHARA)
|
1713003000NRG24100120240389731
|
10/01/2024
|
MITTHU KOL
|
1713003WL050278
|
MITTHU KOL
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
MITTHUKOL
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIRMOUR
|
MP-13-003-089-001/1033
(DULAHARA)
|
1713003000NRG24100120240389730
|
10/01/2024
|
RAMWATI KOL
|
1713003WL050278
|
RAMWATI KOL
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
RAMWATIKOL
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIRMOUR
|
MP-13-003-089-001/1034
(DULAHARA)
|
1713003000NRG24100120240389732
|
10/01/2024
|
MUNES KORI
|
1713003WL050278
|
MUNES KORI
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
MUNESKORI
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIRMOUR
|
MP-13-003-089-001/1035
(DULAHARA)
|
1713003000NRG24100120240389734
|
10/01/2024
|
RAJ KUMAR KOL
|
1713003WL050278
|
RAJ KUMAR KOL
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
RAJKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIRMOUR
|
MP-13-003-089-001/1035
(DULAHARA)
|
1713003000NRG24100120240389735
|
10/01/2024
|
SHARALA KOL
|
1713003WL050278
|
SHARALA KOL
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
SHARALAKOL
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIRMOUR
|
MP-13-003-089-001/1042
(DULAHARA)
|
1713003000NRG24100120240389739
|
10/01/2024
|
KUSHUM KALI
|
1713003WL050278
|
KUSHUM KALI
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
KUSHUMKALI
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIRMOUR
|
MP-13-003-089-001/1042
(DULAHARA)
|
1713003000NRG24100120240389738
|
10/01/2024
|
MAHENDR
|
1713003WL050278
|
MAHENDR
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
MAHENDR
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRMOUR
|
MP-13-003-089-001/3176
(DULAHARA)
|
1713003000NRG24100120240389745
|
10/01/2024
|
PINTU KOL
|
1713003WL050278
|
PINTU KOL
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
PINTUKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
130
|
SIRMOUR
|
MP-13-003-042-001/240-B
(BARO)
|
1713003000NRG24100120240388743
|
10/01/2024
|
raj kumari
|
1713003WL050196
|
raj kumari
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIRMOUR
|
MP-13-003-075-001/10085
(PALHAN)
|
1713003075NRG24100120240388000
|
10/01/2024
|
Ashutosh Dahiya
|
1713003075WL050108
|
Ashutosh Dahiya
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
AshutoshDahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIRMOUR
|
MP-13-003-075-001/10089
(PALHAN)
|
1713003075NRG24040120240375458
|
10/01/2024
|
pushpa saket
|
1713003075WL048839
|
pushpa saket
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
13/03/2024
|
|
686116514
|
|
pushpasaket
|
INDIAN BANK(607105)
|
|
133
|
SIRMOUR
|
MP-13-003-075-001/104
(PALHAN)
|
1713003075NRG24100120240388017
|
10/01/2024
|
Ramhit
|
1713003075WL050109
|
Ramhit
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
Ramhit
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIRMOUR
|
MP-13-003-075-001/1075
(PALHAN)
|
1713003075NRG24100120240388018
|
10/01/2024
|
shivpati sahu
|
1713003075WL050109
|
shivpati sahu
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
shivpatisahu
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIRMOUR
|
MP-13-003-075-001/1076
(PALHAN)
|
1713003075NRG24100120240388019
|
10/01/2024
|
shayam lal prajapati
|
1713003075WL050109
|
shayam lal prajapati
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
shayamlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIRMOUR
|
MP-13-003-075-001/1076
(PALHAN)
|
1713003075NRG24100120240388020
|
10/01/2024
|
syayamkali prajapati
|
1713003075WL050109
|
syayamkali prajapati
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
syayamkaliprajapati
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIRMOUR
|
MP-13-003-075-001/1194
(PALHAN)
|
1713003075NRG24100120240388021
|
10/01/2024
|
ANUP KUMAR SEN
|
1713003075WL050109
|
ANUP KUMAR SEN
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
ANUPKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIRMOUR
|
MP-13-003-075-001/138
(PALHAN)
|
1713003075NRG24100120240388022
|
10/01/2024
|
Bhagwandeen
|
1713003075WL050109
|
Bhagwandeen
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
Bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIRMOUR
|
MP-13-003-075-001/146
(PALHAN)
|
1713003075NRG24100120240388024
|
10/01/2024
|
ramganesh saket
|
1713003075WL050109
|
ramganesh saket
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
ramganeshsaket
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIRMOUR
|
MP-13-003-075-001/146
(PALHAN)
|
1713003075NRG24040120240375432
|
10/01/2024
|
ramganesh saket
|
1713003075WL048837
|
ramganesh saket
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
13/03/2024
|
|
686116514
|
|
ramganeshsaket
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIRMOUR
|
MP-13-003-075-001/146
(PALHAN)
|
1713003075NRG24100120240388023
|
10/01/2024
|
Santi saket
|
1713003075WL050109
|
Santi saket
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
Santisaket
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIRMOUR
|
MP-13-003-075-001/146
(PALHAN)
|
1713003075NRG24040120240375431
|
10/01/2024
|
Santi saket
|
1713003075WL048837
|
Santi saket
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
13/03/2024
|
|
686116514
|
|
Santisaket
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIRMOUR
|
MP-13-003-075-001/1601
(PALHAN)
|
1713003075NRG24100120240388025
|
10/01/2024
|
mamta sahu
|
1713003075WL050109
|
mamta sahu
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
mamtasahu
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIRMOUR
|
MP-13-003-075-001/201
(PALHAN)
|
1713003075NRG24100120240388004
|
10/01/2024
|
SUSHEELA
|
1713003075WL050108
|
SUSHEELA
|
00468
|
UBIN0546658
|
5
|
5
|
Processed
|
13/03/2024
|
|
686116514
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIRMOUR
|
MP-13-003-075-001/21
(PALHAN)
|
1713003075NRG24100120240388028
|
10/01/2024
|
CHOTI KOL
|
1713003075WL050109
|
CHOTI KOL
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
CHOTIKOL
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRMOUR
|
MP-13-003-075-001/21
(PALHAN)
|
1713003075NRG24100120240388027
|
10/01/2024
|
rambahore kol
|
1713003075WL050109
|
rambahore kol
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
rambahorekol
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIRMOUR
|
MP-13-003-075-001/257-A
(PALHAN)
|
1713003075NRG24100120240388029
|
10/01/2024
|
moti lal sahu
|
1713003075WL050109
|
moti lal sahu
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
motilalsahu
|
BANK OF BARODA(606985)
|
|
148
|
SIRMOUR
|
MP-13-003-075-001/257-A
(PALHAN)
|
1713003075NRG24040120240375433
|
10/01/2024
|
moti lal sahu
|
1713003075WL048837
|
moti lal sahu
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
13/03/2024
|
|
686116514
|
|
motilalsahu
|
BANK OF BARODA(606985)
|
|
149
|
SIRMOUR
|
MP-13-003-075-001/257-A
(PALHAN)
|
1713003075NRG24040120240375434
|
10/01/2024
|
rajkumari sahu
|
1713003075WL048837
|
rajkumari sahu
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
13/03/2024
|
|
686116514
|
|
rajkumarisahu
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIRMOUR
|
MP-13-003-075-001/257-A
(PALHAN)
|
1713003075NRG24100120240388030
|
10/01/2024
|
rajkumari sahu
|
1713003075WL050109
|
rajkumari sahu
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
rajkumarisahu
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIRMOUR
|
MP-13-003-075-001/30070
(PALHAN)
|
1713003075NRG24100120240387996
|
10/01/2024
|
ashish kumar singh
|
1713003075WL050107
|
ashish kumar singh
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
ashishkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIRMOUR
|
MP-13-003-075-001/30070
(PALHAN)
|
1713003075NRG24040120240375420
|
10/01/2024
|
ashish kumar singh
|
1713003075WL048833
|
ashish kumar singh
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686116514
|
|
ashishkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIRMOUR
|
MP-13-003-075-001/30071
(PALHAN)
|
1713003075NRG24040120240375421
|
10/01/2024
|
abhay pratap singh
|
1713003075WL048833
|
abhay pratap singh
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686116514
|
|
abhaypratapsingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIRMOUR
|
MP-13-003-075-001/30071
(PALHAN)
|
1713003075NRG24100120240387997
|
10/01/2024
|
abhay pratap singh
|
1713003075WL050107
|
abhay pratap singh
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
abhaypratapsingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIRMOUR
|
MP-13-003-075-001/30097
(PALHAN)
|
1713003075NRG24100120240387998
|
10/01/2024
|
brijesh singh
|
1713003075WL050107
|
brijesh singh
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
brijeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIRMOUR
|
MP-13-003-075-001/30097
(PALHAN)
|
1713003075NRG24040120240375422
|
10/01/2024
|
brijesh singh
|
1713003075WL048833
|
brijesh singh
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
13/03/2024
|
|
686116514
|
|
brijeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIRMOUR
|
MP-13-003-075-001/383
(PALHAN)
|
1713003075NRG24100120240388031
|
10/01/2024
|
suresh pd sahu
|
1713003075WL050109
|
suresh pd sahu
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
sureshpdsahu
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIRMOUR
|
MP-13-003-075-001/4000
(PALHAN)
|
1713003075NRG24100120240388005
|
10/01/2024
|
Shayam lal sahu
|
1713003075WL050108
|
Shayam lal sahu
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
Shayamlalsahu
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIRMOUR
|
MP-13-003-075-001/4000
(PALHAN)
|
1713003075NRG24100120240388006
|
10/01/2024
|
shayamkali sahu
|
1713003075WL050108
|
shayamkali sahu
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
shayamkalisahu
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIRMOUR
|
MP-13-003-075-001/40004
(PALHAN)
|
1713003075NRG24040120240375435
|
10/01/2024
|
Virendra singh
|
1713003075WL048837
|
Virendra singh
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686116514
|
|
Virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIRMOUR
|
MP-13-003-075-001/4003
(PALHAN)
|
1713003075NRG24040120240375437
|
10/01/2024
|
suneeta
|
1713003075WL048837
|
suneeta
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
13/03/2024
|
|
686116514
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIRMOUR
|
MP-13-003-075-001/4003
(PALHAN)
|
1713003075NRG24100120240388033
|
10/01/2024
|
suneeta
|
1713003075WL050109
|
suneeta
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIRMOUR
|
MP-13-003-075-001/40060
(PALHAN)
|
1713003075NRG24100120240388007
|
10/01/2024
|
abhayraj sahu
|
1713003075WL050108
|
abhayraj sahu
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
abhayrajsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIRMOUR
|
MP-13-003-075-001/4222
(PALHAN)
|
1713003075NRG24100120240388009
|
10/01/2024
|
bhawandeen sahu
|
1713003075WL050108
|
bhawandeen sahu
|
00468
|
UBIN0546658
|
25
|
25
|
Processed
|
13/03/2024
|
|
686116514
|
|
bhawandeensahu
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIRMOUR
|
MP-13-003-075-001/50099
(PALHAN)
|
1713003075NRG24100120240388011
|
10/01/2024
|
GIRJA SAHU
|
1713003075WL050108
|
GIRJA SAHU
|
00468
|
UBIN0546658
|
20
|
20
|
Processed
|
13/03/2024
|
|
686116514
|
|
GIRJASAHU
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIRMOUR
|
MP-13-003-075-001/709
(PALHAN)
|
1713003075NRG24100120240388012
|
10/01/2024
|
Nandlal saket
|
1713003075WL050108
|
Nandlal saket
|
00468
|
UBIN0546658
|
20
|
20
|
Processed
|
13/03/2024
|
|
686116514
|
|
Nandlalsaket
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIRMOUR
|
MP-13-003-075-001/709
(PALHAN)
|
1713003075NRG24100120240388013
|
10/01/2024
|
Rajneesh
|
1713003075WL050108
|
Rajneesh
|
00468
|
UBIN0546658
|
20
|
20
|
Processed
|
13/03/2024
|
|
686116514
|
|
Rajneesh
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIRMOUR
|
MP-13-003-075-001/8090
(PALHAN)
|
1713003075NRG24100120240388036
|
10/01/2024
|
Suresh prasad vishwakarma
|
1713003075WL050109
|
Suresh prasad vishwakarma
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
Sureshprasadvishwakarma
|
INDIAN BANK(607105)
|
|
169
|
SIRMOUR
|
MP-13-003-075-001/902
(PALHAN)
|
1713003075NRG24100120240388014
|
10/01/2024
|
ram prasad sahu
|
1713003075WL050108
|
ram prasad sahu
|
00468
|
UBIN0546658
|
5
|
5
|
Processed
|
13/03/2024
|
|
686116514
|
|
ramprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIRMOUR
|
MP-13-003-075-001/906
(PALHAN)
|
1713003075NRG24040120240375439
|
10/01/2024
|
gita sahu
|
1713003075WL048837
|
gita sahu
|
00468
|
UBIN0546658
|
5
|
5
|
Processed
|
13/03/2024
|
|
686116514
|
|
gitasahu
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIRMOUR
|
MP-13-003-075-001/906
(PALHAN)
|
1713003075NRG24040120240375438
|
10/01/2024
|
maniraj sahu
|
1713003075WL048837
|
maniraj sahu
|
00468
|
UBIN0546658
|
5
|
5
|
Processed
|
13/03/2024
|
|
686116514
|
|
manirajsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIRMOUR
|
MP-13-003-075-001/908
(PALHAN)
|
1713003075NRG24040120240375440
|
10/01/2024
|
rajesh kol
|
1713003075WL048837
|
rajesh kol
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
13/03/2024
|
|
686116514
|
|
rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIRMOUR
|
MP-13-003-075-001/910
(PALHAN)
|
1713003075NRG24100120240388015
|
10/01/2024
|
munna kol
|
1713003075WL050108
|
munna kol
|
00468
|
UBIN0546658
|
5
|
5
|
Processed
|
13/03/2024
|
|
686116514
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRMOUR
|
MP-13-003-091-001/1095
(SHAHPUR)
|
1713003091NRG24100120240389352
|
10/01/2024
|
GAJADHAR PRASAD SAKET
|
1713003091WL050245
|
GAJADHAR PRASAD SAKET
|
00468
|
UBIN0546658
|
70
|
70
|
Processed
|
13/03/2024
|
|
686116514
|
|
GAJADHARPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIRMOUR
|
MP-13-003-091-001/1171
(SHAHPUR)
|
1713003091NRG24100120240389354
|
10/01/2024
|
Ram siyamber
|
1713003091WL050245
|
Ram siyamber
|
00468
|
UBIN0546658
|
70
|
70
|
Processed
|
13/03/2024
|
|
686116514
|
|
Ramsiyamber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIRMOUR
|
MP-13-003-091-001/1186
(SHAHPUR)
|
1713003091NRG24100120240389358
|
10/01/2024
|
Mamta
|
1713003091WL050245
|
Mamta
|
00468
|
UBIN0546658
|
70
|
70
|
Processed
|
13/03/2024
|
|
686116514
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SIRMOUR
|
MP-13-003-091-001/1242
(SHAHPUR)
|
1713003091NRG24100120240389361
|
10/01/2024
|
Sarah kol
|
1713003091WL050245
|
Sarah kol
|
00468
|
UBIN0546658
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
Sarahkol
|
INDIAN BANK(607105)
|
|
178
|
SIRMOUR
|
MP-13-003-091-001/1254
(SHAHPUR)
|
1713003091NRG24100120240389366
|
10/01/2024
|
Shiv charan
|
1713003091WL050245
|
Shiv charan
|
00468
|
UBIN0546658
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
Shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIRMOUR
|
MP-13-003-091-001/156
(SHAHPUR)
|
1713003091NRG24100120240389368
|
10/01/2024
|
Nanhelal Saket
|
1713003091WL050245
|
Nanhelal Saket
|
00468
|
UBIN0546658
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
NanhelalSaket
|
INDIAN BANK(607105)
|
|
180
|
SIRMOUR
|
MP-13-003-091-001/157
(SHAHPUR)
|
1713003091NRG24100120240389370
|
10/01/2024
|
NEERAJ SAKET
|
1713003091WL050245
|
NEERAJ SAKET
|
00468
|
UBIN0546658
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
NEERAJSAKET
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIRMOUR
|
MP-13-003-091-001/212
(SHAHPUR)
|
1713003091NRG24100120240389376
|
10/01/2024
|
Jokhulal Verma
|
1713003091WL050245
|
Jokhulal Verma
|
00468
|
UBIN0546658
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
JokhulalVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIRMOUR
|
MP-13-003-099-001/1042
(MADAU)
|
1713003099NRG24100120240388441
|
10/01/2024
|
Anil Singh
|
1713003099WL050157
|
Anil Singh
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
AnilSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIRMOUR
|
MP-13-003-099-001/130
(MADAU)
|
1713003099NRG24100120240388442
|
10/01/2024
|
urmila
|
1713003099WL050157
|
urmila
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIRMOUR
|
MP-13-003-099-001/18
(MADAU)
|
1713003099NRG24100120240388443
|
10/01/2024
|
kuttu kol
|
1713003099WL050157
|
kuttu kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
kuttukol
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIRMOUR
|
MP-13-003-099-001/7
(MADAU)
|
1713003099NRG24100120240388444
|
10/01/2024
|
Siyasharan Kol
|
1713003099WL050157
|
Siyasharan Kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
SiyasharanKol
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIRMOUR
|
MP-13-003-099-003/1019
(MADAU)
|
1713003099NRG24100120240388445
|
10/01/2024
|
vishwanath kol
|
1713003099WL050157
|
vishwanath kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
vishwanathkol
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIRMOUR
|
MP-13-003-099-003/1029
(MADAU)
|
1713003099NRG24100120240388446
|
10/01/2024
|
Naisu Rawat
|
1713003099WL050157
|
Naisu Rawat
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
NaisuRawat
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIRMOUR
|
MP-13-003-099-003/1029-A
(MADAU)
|
1713003099NRG24100120240388447
|
10/01/2024
|
Sagar Kumar Rawat
|
1713003099WL050157
|
Sagar Kumar Rawat
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
SagarKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIRMOUR
|
MP-13-003-099-003/1034-A
(MADAU)
|
1713003099NRG24100120240388448
|
10/01/2024
|
anju devi kol
|
1713003099WL050157
|
anju devi kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
anjudevikol
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIRMOUR
|
MP-13-003-099-003/1041-A
(MADAU)
|
1713003099NRG24100120240388449
|
10/01/2024
|
Suneel Kumar Rawat
|
1713003099WL050157
|
Suneel Kumar Rawat
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
SuneelKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIRMOUR
|
MP-13-003-099-003/1042
(MADAU)
|
1713003099NRG24100120240388450
|
10/01/2024
|
ratan kumar rawat
|
1713003099WL050157
|
ratan kumar rawat
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
ratankumarrawat
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIRMOUR
|
MP-13-003-099-003/1042
(MADAU)
|
1713003099NRG24100120240388451
|
10/01/2024
|
susha devi rawat
|
1713003099WL050157
|
susha devi rawat
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
sushadevirawat
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIRMOUR
|
MP-13-003-099-003/1045
(MADAU)
|
1713003099NRG24100120240388452
|
10/01/2024
|
rajaram kol
|
1713003099WL050157
|
rajaram kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
rajaramkol
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIRMOUR
|
MP-13-003-099-003/1048-A
(MADAU)
|
1713003099NRG24100120240388453
|
10/01/2024
|
Rakesh Kumar Kol
|
1713003099WL050157
|
Rakesh Kumar Kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
RakeshKumarKol
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIRMOUR
|
MP-13-003-099-003/1048-A
(MADAU)
|
1713003099NRG24100120240388454
|
10/01/2024
|
rannu kol
|
1713003099WL050157
|
rannu kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
rannukol
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIRMOUR
|
MP-13-003-099-003/1054
(MADAU)
|
1713003099NRG24100120240388455
|
10/01/2024
|
munni kol
|
1713003099WL050157
|
munni kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
munnikol
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIRMOUR
|
MP-13-003-099-003/1067-A
(MADAU)
|
1713003099NRG24100120240388457
|
10/01/2024
|
Rohit Rawat
|
1713003099WL050157
|
Rohit Rawat
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
RohitRawat
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIRMOUR
|
MP-13-003-099-003/130
(MADAU)
|
1713003099NRG24100120240388458
|
10/01/2024
|
Mahesh Prasad Kol
|
1713003099WL050157
|
Mahesh Prasad Kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
MaheshPrasadKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33512
|
33512
|
|
|
|
|
|
|
|
|
199
|
SIRMOUR
|
MP-13-003-048-002/407-B
(HINAUTA)
|
1713003048NRG24100120240388839
|
10/01/2024
|
Ramcharit saket
|
1713003048WL050201
|
Ramcharit saket
|
00468
|
UBIN0548146
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686116514
|
|
Ramcharitsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
200
|
SIRMOUR
|
MP-13-003-010-001/124
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389796
|
10/01/2024
|
SNEHLATA ADIWASI
|
1713003010WL050286
|
SNEHLATA ADIWASI
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
SNEHLATAADIWASI
|
INDIAN BANK(607105)
|
|
201
|
SIRMOUR
|
MP-13-003-010-001/124
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389797
|
10/01/2024
|
SNEHLATA ADIWASI
|
1713003010WL050286
|
SNEHLATA ADIWASI
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
SNEHLATAADIWASI
|
INDIAN BANK(607105)
|
|
202
|
SIRMOUR
|
MP-13-003-010-001/207
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389805
|
10/01/2024
|
karuna
|
1713003010WL050286
|
karuna
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
karuna
|
INDIAN BANK(607105)
|
|
203
|
SIRMOUR
|
MP-13-003-010-001/207
(KUMHRA JUDBANI)
|
1713003000NRG24090120240387497
|
10/01/2024
|
karuna
|
1713003WL050064
|
karuna
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686116514
|
|
karuna
|
INDIAN BANK(607105)
|
|
204
|
SIRMOUR
|
MP-13-003-010-001/227-A
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389806
|
10/01/2024
|
Suresh
|
1713003010WL050286
|
Suresh
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIRMOUR
|
MP-13-003-010-001/233
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389807
|
10/01/2024
|
kosilya
|
1713003010WL050286
|
kosilya
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
kosilya
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIRMOUR
|
MP-13-003-010-001/258-A
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389809
|
10/01/2024
|
Ravi Kumar Kol
|
1713003010WL050286
|
Ravi Kumar Kol
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
RaviKumarKol
|
INDIAN BANK(607105)
|
|
207
|
SIRMOUR
|
MP-13-003-010-001/258-A
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389810
|
10/01/2024
|
Ravi Kumar Kol
|
1713003010WL050286
|
Ravi Kumar Kol
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
RaviKumarKol
|
INDIAN BANK(607105)
|
|
208
|
SIRMOUR
|
MP-13-003-010-001/273
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389813
|
10/01/2024
|
devendra mishra
|
1713003010WL050286
|
devendra mishra
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
devendramishra
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIRMOUR
|
MP-13-003-010-001/273
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389814
|
10/01/2024
|
devendra mishra
|
1713003010WL050286
|
devendra mishra
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
devendramishra
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIRMOUR
|
MP-13-003-010-001/35
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389820
|
10/01/2024
|
Shivnath
|
1713003010WL050286
|
Shivnath
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIRMOUR
|
MP-13-003-010-001/35
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389821
|
10/01/2024
|
Shivnath
|
1713003010WL050286
|
Shivnath
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIRMOUR
|
MP-13-003-010-001/409
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389823
|
10/01/2024
|
DILEEP SAKET
|
1713003010WL050286
|
DILEEP SAKET
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
DILEEPSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
SIRMOUR
|
MP-13-003-010-001/422
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389825
|
10/01/2024
|
mamta
|
1713003010WL050286
|
mamta
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
mamta
|
INDIAN BANK(607105)
|
|
214
|
SIRMOUR
|
MP-13-003-010-001/422
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389826
|
10/01/2024
|
mamta
|
1713003010WL050286
|
mamta
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
mamta
|
INDIAN BANK(607105)
|
|
215
|
SIRMOUR
|
MP-13-003-010-001/510
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389827
|
10/01/2024
|
Lalit
|
1713003010WL050286
|
Lalit
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
Lalit
|
INDIAN BANK(607105)
|
|
216
|
SIRMOUR
|
MP-13-003-010-001/523
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389828
|
10/01/2024
|
UMESH
|
1713003010WL050286
|
UMESH
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIRMOUR
|
MP-13-003-010-001/523
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389829
|
10/01/2024
|
UMESH
|
1713003010WL050286
|
UMESH
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIRMOUR
|
MP-13-003-010-001/556
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389830
|
10/01/2024
|
kamlendra
|
1713003010WL050286
|
kamlendra
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
kamlendra
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIRMOUR
|
MP-13-003-010-001/599
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389831
|
10/01/2024
|
Ramsundar Kol
|
1713003010WL050286
|
Ramsundar Kol
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
RamsundarKol
|
INDIAN BANK(607105)
|
|
220
|
SIRMOUR
|
MP-13-003-010-001/599
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389832
|
10/01/2024
|
Ramsundar Kol
|
1713003010WL050286
|
Ramsundar Kol
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
RamsundarKol
|
INDIAN BANK(607105)
|
|
221
|
SIRMOUR
|
MP-13-003-010-001/668
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389833
|
10/01/2024
|
UPENDRAY SINGH
|
1713003010WL050286
|
UPENDRAY SINGH
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
UPENDRAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIRMOUR
|
MP-13-003-010-001/668
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389834
|
10/01/2024
|
UPENDRAY SINGH
|
1713003010WL050286
|
UPENDRAY SINGH
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
UPENDRAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIRMOUR
|
MP-13-003-010-001/691
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389836
|
10/01/2024
|
RAMESH
|
1713003010WL050286
|
RAMESH
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIRMOUR
|
MP-13-003-010-001/692
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389837
|
10/01/2024
|
NISHA SAKET
|
1713003010WL050286
|
NISHA SAKET
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
NISHASAKET
|
INDIAN BANK(607105)
|
|
225
|
SIRMOUR
|
MP-13-003-010-001/692
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389838
|
10/01/2024
|
NISHA SAKET
|
1713003010WL050286
|
NISHA SAKET
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
NISHASAKET
|
INDIAN BANK(607105)
|
|
226
|
SIRMOUR
|
MP-13-003-010-001/699
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389839
|
10/01/2024
|
Krisnakar
|
1713003010WL050286
|
Krisnakar
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
Krisnakar
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIRMOUR
|
MP-13-003-010-001/870
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389856
|
10/01/2024
|
Maya
|
1713003010WL050286
|
Maya
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIRMOUR
|
MP-13-003-010-001/97
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389861
|
10/01/2024
|
urmila
|
1713003010WL050286
|
urmila
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
urmila
|
INDIAN BANK(607105)
|
|
229
|
SIRMOUR
|
MP-13-003-024-003/556
(CHHIRAHATA)
|
1713003024NRG24100120240389155
|
10/01/2024
|
Hitesh Kumar Tripathi
|
1713003024WL050223
|
Hitesh Kumar Tripathi
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
HiteshKumarTripathi
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIRMOUR
|
MP-13-003-025-001/1
(PIPARA)
|
1713003000NRG24100120240388637
|
10/01/2024
|
ranjana devi
|
1713003WL050183
|
ranjana devi
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686116514
|
|
ranjanadevi
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIRMOUR
|
MP-13-003-025-001/109-B
(PIPARA)
|
1713003000NRG24100120240388639
|
10/01/2024
|
laxminiya
|
1713003WL050183
|
laxminiya
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686116514
|
|
laxminiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SIRMOUR
|
MP-13-003-025-001/137
(PIPARA)
|
1713003000NRG24100120240388642
|
10/01/2024
|
Pushpa Kushwaha
|
1713003WL050183
|
Pushpa Kushwaha
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
PushpaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIRMOUR
|
MP-13-003-025-001/17-C
(PIPARA)
|
1713003000NRG24100120240388646
|
10/01/2024
|
Neelam
|
1713003WL050183
|
Neelam
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
Neelam
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIRMOUR
|
MP-13-003-025-001/185
(PIPARA)
|
1713003000NRG24100120240388647
|
10/01/2024
|
Shanti
|
1713003WL050183
|
Shanti
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIRMOUR
|
MP-13-003-025-001/21-C
(PIPARA)
|
1713003000NRG24100120240388648
|
10/01/2024
|
Vishnath
|
1713003WL050183
|
Vishnath
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686116514
|
|
Vishnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SIRMOUR
|
MP-13-003-028-001/1097
(KUSHWAR)
|
1713003000NRG24100120240388475
|
10/01/2024
|
Badri Singh
|
1713003WL050159
|
Badri Singh
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
BadriSingh
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIRMOUR
|
MP-13-003-028-001/404
(KUSHWAR)
|
1713003000NRG24100120240388477
|
10/01/2024
|
shivkumar saket
|
1713003WL050159
|
shivkumar saket
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
shivkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIRMOUR
|
MP-13-003-029-001/1067
(TIGHARA)
|
1713003029NRG24100120240388192
|
10/01/2024
|
Ramchand Dwivedi
|
1713003029WL050125
|
Ramchand Dwivedi
|
00468
|
UBIN0561797
|
1
|
1
|
Processed
|
13/03/2024
|
|
686116514
|
|
RamchandDwivedi
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIRMOUR
|
MP-13-003-031-002/649-B
(BADHARA)
|
1713003000NRG24100120240388721
|
10/01/2024
|
rani saket
|
1713003WL050192
|
rani saket
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
ranisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59450
|
59450
|
|
|
|
|
|
|
|
|
240
|
SIRMOUR
|
MP-13-003-048-002/120-A
(HINAUTA)
|
1713003048NRG24100120240388836
|
10/01/2024
|
preeti kori
|
1713003048WL050201
|
preeti kori
|
00468
|
UBIN0565318
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686116514
|
|
preetikori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
241
|
SIRMOUR
|
MP-13-003-010-001/82
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389845
|
10/01/2024
|
KALARAVAT
|
1713003010WL050286
|
KALARAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
KALARAVAT
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIRMOUR
|
MP-13-003-010-001/82
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389846
|
10/01/2024
|
KALARAVAT
|
1713003010WL050286
|
KALARAVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
KALARAVAT
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIRMOUR
|
MP-13-003-010-001/83
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389847
|
10/01/2024
|
UMESH
|
1713003010WL050286
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIRMOUR
|
MP-13-003-010-001/83
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389848
|
10/01/2024
|
UMESH
|
1713003010WL050286
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIRMOUR
|
MP-13-003-010-001/969
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389859
|
10/01/2024
|
Chandrika
|
1713003010WL050286
|
Chandrika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
Chandrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIRMOUR
|
MP-13-003-010-001/969
(KUMHRA JUDBANI)
|
1713003010NRG24100120240389860
|
10/01/2024
|
Chandrika
|
1713003010WL050286
|
Chandrika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
Chandrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIRMOUR
|
MP-13-003-016-002/15-A
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24100120240388237
|
10/01/2024
|
Mohanlal
|
1713003016WL050129
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686116514
|
|
Mohanlal
|
BANK OF BARODA(606985)
|
|
248
|
SIRMOUR
|
MP-13-003-024-003/102-A
(CHHIRAHATA)
|
1713003024NRG24100120240389150
|
10/01/2024
|
SATYA BHAN TRIPATHI
|
1713003024WL050223
|
SATYA BHAN TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
SATYABHANTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIRMOUR
|
MP-13-003-024-003/89-A
(CHHIRAHATA)
|
1713003024NRG24100120240389149
|
10/01/2024
|
Rajkamal Tripathi
|
1713003024WL050222
|
Rajkamal Tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
RajkamalTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIRMOUR
|
MP-13-003-025-001/128-B
(PIPARA)
|
1713003000NRG24100120240388641
|
10/01/2024
|
Premvati Kol
|
1713003WL050183
|
Premvati Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
PremvatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIRMOUR
|
MP-13-003-025-001/14
(PIPARA)
|
1713003000NRG24100120240388643
|
10/01/2024
|
raghurai kol
|
1713003WL050183
|
raghurai kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
raghuraikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIRMOUR
|
MP-13-003-025-001/164
(PIPARA)
|
1713003000NRG24100120240388645
|
10/01/2024
|
shanti kol
|
1713003WL050183
|
shanti kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
shantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIRMOUR
|
MP-13-003-025-001/82
(PIPARA)
|
1713003000NRG24100120240388650
|
10/01/2024
|
dayavati kol
|
1713003WL050183
|
dayavati kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
dayavatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIRMOUR
|
MP-13-003-028-001/409
(KUSHWAR)
|
1713003000NRG24100120240388478
|
10/01/2024
|
Setla Saket
|
1713003WL050159
|
Setla Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
SetlaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIRMOUR
|
MP-13-003-028-001/410
(KUSHWAR)
|
1713003000NRG24100120240388479
|
10/01/2024
|
ramkumar
|
1713003WL050159
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIRMOUR
|
MP-13-003-028-001/448
(KUSHWAR)
|
1713003000NRG24100120240388480
|
10/01/2024
|
Binnu
|
1713003WL050159
|
Binnu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
Binnu
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIRMOUR
|
MP-13-003-029-001/264-B
(TIGHARA)
|
1713003029NRG24100120240388194
|
10/01/2024
|
surmila
|
1713003029WL050125
|
surmila
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686116514
|
|
surmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIRMOUR
|
MP-13-003-042-001/1782
(BARO)
|
1713003000NRG24100120240388740
|
10/01/2024
|
pannalal pandey
|
1713003WL050195
|
pannalal pandey
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
pannalalpandey
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIRMOUR
|
MP-13-003-042-001/1807
(BARO)
|
1713003000NRG24100120240388741
|
10/01/2024
|
shyamkali kol
|
1713003WL050195
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
shyamkalikol
|
INDIAN BANK(607105)
|
|
260
|
SIRMOUR
|
MP-13-003-042-001/330
(BARO)
|
1713003000NRG24100120240388745
|
10/01/2024
|
indravati
|
1713003WL050196
|
indravati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
indravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIRMOUR
|
MP-13-003-042-001/330
(BARO)
|
1713003000NRG24100120240388744
|
10/01/2024
|
Rambahadur Singh
|
1713003WL050196
|
Rambahadur Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
RambahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIRMOUR
|
MP-13-003-042-001/637
(BARO)
|
1713003000NRG24100120240388742
|
10/01/2024
|
biharee lal patel
|
1713003WL050195
|
biharee lal patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
bihareelalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SIRMOUR
|
MP-13-003-042-001/857
(BARO)
|
1713003000NRG24100120240388746
|
10/01/2024
|
kamlesh shila rawat
|
1713003WL050196
|
kamlesh shila rawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
kamleshshilarawat
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIRMOUR
|
MP-13-003-048-002/110-D
(HINAUTA)
|
1713003048NRG24100120240388835
|
10/01/2024
|
GIRIJA PRASAD DWIVEDI
|
1713003048WL050201
|
GIRIJA PRASAD DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686116514
|
|
GIRIJAPRASADDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SIRMOUR
|
MP-13-003-048-002/16-A
(HINAUTA)
|
1713003048NRG24100120240388837
|
10/01/2024
|
kajal singh
|
1713003048WL050201
|
kajal singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686116514
|
|
kajalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SIRMOUR
|
MP-13-003-048-002/701-A
(HINAUTA)
|
1713003048NRG24100120240388840
|
10/01/2024
|
SUKHLAL
|
1713003048WL050201
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686116514
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIRMOUR
|
MP-13-003-048-002/801-A
(HINAUTA)
|
1713003048NRG24100120240388841
|
10/01/2024
|
Jagannath saket
|
1713003048WL050201
|
Jagannath saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686116514
|
|
Jagannathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIRMOUR
|
MP-13-003-056-001/2897
(JHIRIYA)
|
1713003000NRG24100120240389595
|
10/01/2024
|
Shanti
|
1713003WL050263
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
686116514
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIRMOUR
|
MP-13-003-056-002/2821
(JHIRIYA)
|
1713003000NRG24100120240389596
|
10/01/2024
|
ashaa
|
1713003WL050263
|
ashaa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
ashaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIRMOUR
|
MP-13-003-065-001/28
(BARHA)
|
1713003000NRG24100120240389594
|
10/01/2024
|
sunita
|
1713003WL050262
|
sunita
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116514
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIRMOUR
|
MP-13-003-067-001/1007-C
(BAGADHA DUBEY)
|
1713003067NRG24100120240388568
|
10/01/2024
|
RAJBHAN PRAJAPATI
|
1713003067WL050170
|
RAJBHAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
RAJBHANPRAJAPATI
|
INDIAN BANK(607105)
|
|
272
|
SIRMOUR
|
MP-13-003-067-001/1048
(BAGADHA DUBEY)
|
1713003067NRG24100120240388570
|
10/01/2024
|
PARVATI YADAV
|
1713003067WL050170
|
PARVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
PARVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIRMOUR
|
MP-13-003-067-002/1002-B
(BAGADHA DUBEY)
|
1713003067NRG24100120240388572
|
10/01/2024
|
umesh
|
1713003067WL050170
|
umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIRMOUR
|
MP-13-003-067-002/31
(BAGADHA DUBEY)
|
1713003067NRG24100120240388573
|
10/01/2024
|
Dasai
|
1713003067WL050170
|
Dasai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
Dasai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SIRMOUR
|
MP-13-003-067-002/31
(BAGADHA DUBEY)
|
1713003067NRG24100120240388574
|
10/01/2024
|
RANI KOL
|
1713003067WL050170
|
RANI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
RANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIRMOUR
|
MP-13-003-075-001/80024
(PALHAN)
|
1713003075NRG24100120240388034
|
10/01/2024
|
VANSHIDHAR VISHWAKARMA
|
1713003075WL050109
|
VANSHIDHAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
VANSHIDHARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
SIRMOUR
|
MP-13-003-083-001/901
(DOL)
|
1713003083NRG24100120240387851
|
10/01/2024
|
Belakali mishra
|
1713003083WL050080
|
Belakali mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686116514
|
|
Belakalimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIRMOUR
|
MP-13-003-089-001/1023
(DULAHARA)
|
1713003000NRG24100120240389722
|
10/01/2024
|
RAJ KUMAR KOL
|
1713003WL050278
|
RAJ KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
RAJKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
279
|
SIRMOUR
|
MP-13-003-089-001/1034
(DULAHARA)
|
1713003000NRG24100120240389733
|
10/01/2024
|
PRITI KORI
|
1713003WL050278
|
PRITI KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
PRITIKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SIRMOUR
|
MP-13-003-089-001/167-A
(DULAHARA)
|
1713003000NRG24100120240389740
|
10/01/2024
|
durjan prashad shaket
|
1713003WL050278
|
durjan prashad shaket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
durjanprashadshaket
|
UNION BANK OF INDIA(508500)
|
|
281
|
SIRMOUR
|
MP-13-003-089-001/170-A
(DULAHARA)
|
1713003000NRG24100120240389741
|
10/01/2024
|
raj dhan shaket
|
1713003WL050278
|
raj dhan shaket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
rajdhanshaket
|
UNION BANK OF INDIA(508500)
|
|
282
|
SIRMOUR
|
MP-13-003-089-001/2097
(DULAHARA)
|
1713003000NRG24100120240389743
|
10/01/2024
|
ASHA SAKET
|
1713003WL050278
|
ASHA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
ASHASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIRMOUR
|
MP-13-003-089-001/2097
(DULAHARA)
|
1713003000NRG24100120240389744
|
10/01/2024
|
PRIYANKA SAKET
|
1713003WL050278
|
PRIYANKA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
PRIYANKASAKET
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIRMOUR
|
MP-13-003-089-001/2097
(DULAHARA)
|
1713003000NRG24100120240389742
|
10/01/2024
|
Shree nuvas saket
|
1713003WL050278
|
Shree nuvas saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686116514
|
|
Shreenuvassaket
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIRMOUR
|
MP-13-003-091-001/212
(SHAHPUR)
|
1713003091NRG24100120240389377
|
10/01/2024
|
Pramila
|
1713003091WL050245
|
Pramila
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686116514
|
|
Pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SIRMOUR
|
MP-13-003-099-003/1067
(MADAU)
|
1713003099NRG24100120240388456
|
10/01/2024
|
Ramkali Devi Kol
|
1713003099WL050157
|
Ramkali Devi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116514
|
|
RamkaliDeviKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85026
|
85026
|
|
|
|
|
|
|
|
|
287
|
SIRMOUR
|
MP-13-003-091-001/1242
(SHAHPUR)
|
1713003091NRG24100120240389362
|
10/01/2024
|
vidya kol
|
1713003091WL050245
|
vidya kol
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
13/03/2024
|
|
686116514
|
|
vidyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307724
|
307724
|
|
|
|
|
|
|
|