|
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-13-003-039-001/1347
(CHACHAI)
|
1713003039NRG24180320240511350
|
18/03/2024
|
SHRIRAM
|
1713003039WL060021
|
SHRIRAM
|
00354
|
PUNB0086800
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473842357
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRMOUR
|
MP-13-003-039-001/1356
(CHACHAI)
|
1713003039NRG24180320240511351
|
18/03/2024
|
usha
|
1713003039WL060021
|
usha
|
00354
|
PUNB0086800
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473842357
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRMOUR
|
MP-13-003-039-001/451
(CHACHAI)
|
1713003039NRG24180320240511352
|
18/03/2024
|
Vishwanath Yadav
|
1713003039WL060021
|
Vishwanath Yadav
|
00354
|
PUNB0086800
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473842357
|
|
VishwanathYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SIRMOUR
|
MP-13-003-039-001/605-B
(CHACHAI)
|
1713003039NRG24180320240511353
|
18/03/2024
|
RAMKARAN
|
1713003039WL060021
|
RAMKARAN
|
00354
|
PUNB0086800
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473842357
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIRMOUR
|
MP-13-003-039-001/705-B
(CHACHAI)
|
1713003039NRG24180320240511355
|
18/03/2024
|
kamlesh
|
1713003039WL060021
|
kamlesh
|
00354
|
PUNB0086800
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473842357
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRMOUR
|
MP-13-003-085-001/1173-B
(PADARI)
|
1713003085NRG24170320240510172
|
18/03/2024
|
shobha
|
1713003085WL059920
|
shobha
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRMOUR
|
MP-13-003-085-001/163-D
(PADARI)
|
1713003085NRG24170320240510173
|
18/03/2024
|
Rampyari
|
1713003085WL059920
|
Rampyari
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIRMOUR
|
MP-13-003-085-001/1965-B
(PADARI)
|
1713003085NRG24170320240510174
|
18/03/2024
|
Saurabh soni
|
1713003085WL059920
|
Saurabh soni
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
Saurabhsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRMOUR
|
MP-13-003-085-001/1965-C
(PADARI)
|
1713003085NRG24170320240510175
|
18/03/2024
|
Pushpendra soni
|
1713003085WL059920
|
Pushpendra soni
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
Pushpendrasoni
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRMOUR
|
MP-13-003-085-001/346-C
(PADARI)
|
1713003085NRG24170320240510177
|
18/03/2024
|
Bhiya lal varma
|
1713003085WL059920
|
Bhiya lal varma
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
Bhiyalalvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRMOUR
|
MP-13-003-085-001/421-C
(PADARI)
|
1713003085NRG24170320240510180
|
18/03/2024
|
gajendra singh
|
1713003085WL059920
|
gajendra singh
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
gajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRMOUR
|
MP-13-003-085-001/438-D
(PADARI)
|
1713003085NRG24170320240510181
|
18/03/2024
|
Kamlesh
|
1713003085WL059920
|
Kamlesh
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRMOUR
|
MP-13-003-085-001/87-D
(PADARI)
|
1713003085NRG24170320240510183
|
18/03/2024
|
Ajay kumar sen
|
1713003085WL059920
|
Ajay kumar sen
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
Ajaykumarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRMOUR
|
MP-13-003-088-001/97
(RAJGARH)
|
1713003088NRG24170320240510036
|
18/03/2024
|
Sangeeta Saket
|
1713003088WL059909
|
Sangeeta Saket
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842357
|
|
SangeetaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRMOUR
|
MP-13-003-088-001/99
(RAJGARH)
|
1713003088NRG24170320240510037
|
18/03/2024
|
Rajendra prasad Saket
|
1713003088WL059909
|
Rajendra prasad Saket
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842357
|
|
RajendraprasadSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIRMOUR
|
MP-13-003-088-001/99
(RAJGARH)
|
1713003088NRG24170320240510038
|
18/03/2024
|
Shivbati Saket
|
1713003088WL059909
|
Shivbati Saket
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842357
|
|
ShivbatiSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRMOUR
|
MP-13-003-088-001/99-A
(RAJGARH)
|
1713003088NRG24170320240510039
|
18/03/2024
|
Raj singh
|
1713003088WL059909
|
Raj singh
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842357
|
|
Rajsingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
SIRMOUR
|
MP-13-003-089-001/1010
(DULAHARA)
|
1713003089NRG24160320240509445
|
18/03/2024
|
bedee kol
|
1713003089WL059874
|
bedee kol
|
00354
|
PUNB0086800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
bedeekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIRMOUR
|
MP-13-003-089-001/1069
(DULAHARA)
|
1713003089NRG24160320240509489
|
18/03/2024
|
geeta saket
|
1713003089WL059874
|
geeta saket
|
00354
|
PUNB0086800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
geetasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRMOUR
|
MP-13-003-089-001/1069
(DULAHARA)
|
1713003089NRG24160320240509488
|
18/03/2024
|
siv valak saket
|
1713003089WL059874
|
siv valak saket
|
00354
|
PUNB0086800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
sivvalaksaket
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRMOUR
|
MP-13-003-089-001/2046-A
(DULAHARA)
|
1713003089NRG24160320240509580
|
18/03/2024
|
Rajendra
|
1713003089WL059874
|
Rajendra
|
00354
|
PUNB0086800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRMOUR
|
MP-13-003-089-001/2046-A
(DULAHARA)
|
1713003089NRG24160320240509581
|
18/03/2024
|
Sangita
|
1713003089WL059874
|
Sangita
|
00354
|
PUNB0086800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRMOUR
|
MP-13-003-089-001/2060
(DULAHARA)
|
1713003089NRG24160320240509595
|
18/03/2024
|
gopaldas soni
|
1713003089WL059874
|
gopaldas soni
|
00354
|
PUNB0086800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
gopaldassoni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26108
|
26108
|
|
|
|
|
|
|
|
|
24
|
SIRMOUR
|
MP-13-003-039-001/801-A
(CHACHAI)
|
1713003039NRG24180320240511356
|
18/03/2024
|
Sushma dwivedi
|
1713003039WL060021
|
Sushma dwivedi
|
00468
|
UBIN0541800
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473842357
|
|
Sushmadwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRMOUR
|
MP-13-003-085-001/78-A
(PADARI)
|
1713003085NRG24170320240510182
|
18/03/2024
|
Dipesh pratap singh
|
1713003085WL059920
|
Dipesh pratap singh
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
Dipeshpratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRMOUR
|
MP-13-003-088-001/90
(RAJGARH)
|
1713003088NRG24170320240510029
|
18/03/2024
|
Rajesh kacher
|
1713003088WL059909
|
Rajesh kacher
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
Rajeshkacher
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRMOUR
|
MP-13-003-088-001/93
(RAJGARH)
|
1713003088NRG24170320240510031
|
18/03/2024
|
Ajay kumar tripathi
|
1713003088WL059909
|
Ajay kumar tripathi
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842357
|
|
Ajaykumartripathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRMOUR
|
MP-13-003-088-001/94
(RAJGARH)
|
1713003088NRG24170320240510032
|
18/03/2024
|
Lavkush prasad Saket
|
1713003088WL059909
|
Lavkush prasad Saket
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842357
|
|
LavkushprasadSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRMOUR
|
MP-13-003-088-001/97
(RAJGARH)
|
1713003088NRG24170320240510035
|
18/03/2024
|
Ravendra Saket
|
1713003088WL059909
|
Ravendra Saket
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842357
|
|
RavendraSaket
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRMOUR
|
MP-13-003-089-001/1000
(DULAHARA)
|
1713003089NRG24160320240509435
|
18/03/2024
|
ranee kol
|
1713003089WL059874
|
ranee kol
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
raneekol
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRMOUR
|
MP-13-003-089-001/1001
(DULAHARA)
|
1713003089NRG24160320240509438
|
18/03/2024
|
Pramod
|
1713003089WL059874
|
Pramod
|
00468
|
UBIN0541800
|
5
|
5
|
Rejected
|
24/04/2024
|
|
473842357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SIRMOUR
|
MP-13-003-089-001/1009
(DULAHARA)
|
1713003089NRG24160320240509444
|
18/03/2024
|
arun yadaw
|
1713003089WL059874
|
arun yadaw
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
arunyadaw
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRMOUR
|
MP-13-003-089-001/1019
(DULAHARA)
|
1713003089NRG24160320240509449
|
18/03/2024
|
GULAB WATI
|
1713003089WL059874
|
GULAB WATI
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
GULABWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIRMOUR
|
MP-13-003-089-001/1019
(DULAHARA)
|
1713003089NRG24160320240509448
|
18/03/2024
|
SHUKHALAL KOL
|
1713003089WL059874
|
SHUKHALAL KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
SHUKHALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SIRMOUR
|
MP-13-003-089-001/1021
(DULAHARA)
|
1713003089NRG24160320240509450
|
18/03/2024
|
TILAK DHARI KOL
|
1713003089WL059874
|
TILAK DHARI KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
TILAKDHARIKOL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRMOUR
|
MP-13-003-089-001/1022
(DULAHARA)
|
1713003089NRG24160320240509451
|
18/03/2024
|
SHUNITA
|
1713003089WL059874
|
SHUNITA
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
SHUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRMOUR
|
MP-13-003-089-001/1023
(DULAHARA)
|
1713003089NRG24160320240509452
|
18/03/2024
|
SYAM KALI KOL
|
1713003089WL059874
|
SYAM KALI KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
SYAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRMOUR
|
MP-13-003-089-001/1025
(DULAHARA)
|
1713003089NRG24160320240509457
|
18/03/2024
|
MANGALI KOL
|
1713003089WL059874
|
MANGALI KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
MANGALIKOL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRMOUR
|
MP-13-003-089-001/1026
(DULAHARA)
|
1713003089NRG24160320240509458
|
18/03/2024
|
BUDSHEN KOL
|
1713003089WL059874
|
BUDSHEN KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
BUDSHENKOL
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRMOUR
|
MP-13-003-089-001/1029
(DULAHARA)
|
1713003089NRG24160320240509461
|
18/03/2024
|
URMILA KOL
|
1713003089WL059874
|
URMILA KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
URMILAKOL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRMOUR
|
MP-13-003-089-001/1030
(DULAHARA)
|
1713003089NRG24160320240509462
|
18/03/2024
|
SHABITA SHAKET
|
1713003089WL059874
|
SHABITA SHAKET
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
SHABITASHAKET
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRMOUR
|
MP-13-003-089-001/1031
(DULAHARA)
|
1713003089NRG24160320240509465
|
18/03/2024
|
ANITA KOL
|
1713003089WL059874
|
ANITA KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
ANITAKOL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRMOUR
|
MP-13-003-089-001/1032
(DULAHARA)
|
1713003089NRG24160320240509466
|
18/03/2024
|
SUNITA KOL
|
1713003089WL059874
|
SUNITA KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
SUNITAKOL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRMOUR
|
MP-13-003-089-001/1033
(DULAHARA)
|
1713003089NRG24160320240509469
|
18/03/2024
|
MITTHU KOL
|
1713003089WL059874
|
MITTHU KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
MITTHUKOL
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRMOUR
|
MP-13-003-089-001/1033
(DULAHARA)
|
1713003089NRG24160320240509468
|
18/03/2024
|
RAMWATI KOL
|
1713003089WL059874
|
RAMWATI KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
RAMWATIKOL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRMOUR
|
MP-13-003-089-001/1034
(DULAHARA)
|
1713003089NRG24160320240509470
|
18/03/2024
|
MUNES KORI
|
1713003089WL059874
|
MUNES KORI
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
MUNESKORI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRMOUR
|
MP-13-003-089-001/1035
(DULAHARA)
|
1713003089NRG24160320240509472
|
18/03/2024
|
RAJ KUMAR KOL
|
1713003089WL059874
|
RAJ KUMAR KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
RAJKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRMOUR
|
MP-13-003-089-001/1035
(DULAHARA)
|
1713003089NRG24160320240509473
|
18/03/2024
|
SHARALA KOL
|
1713003089WL059874
|
SHARALA KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
SHARALAKOL
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-089-001/1038
(DULAHARA)
|
1713003089NRG24160320240509475
|
18/03/2024
|
ASHA
|
1713003089WL059874
|
ASHA
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-089-001/1038
(DULAHARA)
|
1713003089NRG24160320240509474
|
18/03/2024
|
Shivnat
|
1713003089WL059874
|
Shivnat
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
Shivnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIRMOUR
|
MP-13-003-089-001/1040
(DULAHARA)
|
1713003089NRG24160320240509476
|
18/03/2024
|
MUNNE
|
1713003089WL059874
|
MUNNE
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
MUNNE
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRMOUR
|
MP-13-003-089-001/1042
(DULAHARA)
|
1713003089NRG24160320240509478
|
18/03/2024
|
KUSHUM KALI
|
1713003089WL059874
|
KUSHUM KALI
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
KUSHUMKALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRMOUR
|
MP-13-003-089-001/1042
(DULAHARA)
|
1713003089NRG24160320240509477
|
18/03/2024
|
MAHENDR
|
1713003089WL059874
|
MAHENDR
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
MAHENDR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRMOUR
|
MP-13-003-089-001/1057
(DULAHARA)
|
1713003089NRG24160320240509480
|
18/03/2024
|
GULAB KALI KEWAT
|
1713003089WL059874
|
GULAB KALI KEWAT
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
GULABKALIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRMOUR
|
MP-13-003-089-001/1057
(DULAHARA)
|
1713003089NRG24160320240509479
|
18/03/2024
|
RAM CHARAN KEWAT
|
1713003089WL059874
|
RAM CHARAN KEWAT
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
RAMCHARANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRMOUR
|
MP-13-003-089-001/1060
(DULAHARA)
|
1713003089NRG24160320240509481
|
18/03/2024
|
RAMJATAM KOL
|
1713003089WL059874
|
RAMJATAM KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
RAMJATAMKOL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRMOUR
|
MP-13-003-089-001/1060
(DULAHARA)
|
1713003089NRG24160320240509483
|
18/03/2024
|
sailendra kol
|
1713003089WL059874
|
sailendra kol
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
sailendrakol
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRMOUR
|
MP-13-003-089-001/1060
(DULAHARA)
|
1713003089NRG24160320240509482
|
18/03/2024
|
URMILA KOL
|
1713003089WL059874
|
URMILA KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
URMILAKOL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRMOUR
|
MP-13-003-089-001/1068
(DULAHARA)
|
1713003089NRG24160320240509484
|
18/03/2024
|
BABULAL SAKET
|
1713003089WL059874
|
BABULAL SAKET
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
BABULALSAKET
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRMOUR
|
MP-13-003-089-001/1068
(DULAHARA)
|
1713003089NRG24160320240509486
|
18/03/2024
|
BALMIK
|
1713003089WL059874
|
BALMIK
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
BALMIK
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-089-001/1068
(DULAHARA)
|
1713003089NRG24160320240509485
|
18/03/2024
|
SHUMITREE SAKET
|
1713003089WL059874
|
SHUMITREE SAKET
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
SHUMITREESAKET
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-089-001/1069
(DULAHARA)
|
1713003089NRG24160320240509487
|
18/03/2024
|
rames saket
|
1713003089WL059874
|
rames saket
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
ramessaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIRMOUR
|
MP-13-003-089-001/1076
(DULAHARA)
|
1713003089NRG24160320240509490
|
18/03/2024
|
NAGENDR KEWAT
|
1713003089WL059874
|
NAGENDR KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
NAGENDRKEWAT
|
BANK OF BARODA(606985)
|
|
64
|
SIRMOUR
|
MP-13-003-089-001/1079
(DULAHARA)
|
1713003089NRG24160320240509493
|
18/03/2024
|
DADAN KEWAT
|
1713003089WL059874
|
DADAN KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
DADANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRMOUR
|
MP-13-003-089-001/1084
(DULAHARA)
|
1713003089NRG24160320240509498
|
18/03/2024
|
INDRJIT KEWAT
|
1713003089WL059874
|
INDRJIT KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
INDRJITKEWAT
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRMOUR
|
MP-13-003-089-001/1084
(DULAHARA)
|
1713003089NRG24160320240509499
|
18/03/2024
|
RAMSHUMIRAN KEWAT
|
1713003089WL059874
|
RAMSHUMIRAN KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
RAMSHUMIRANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRMOUR
|
MP-13-003-089-001/1090
(DULAHARA)
|
1713003089NRG24160320240509500
|
18/03/2024
|
SHUNITA KOL
|
1713003089WL059874
|
SHUNITA KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
SHUNITAKOL
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRMOUR
|
MP-13-003-089-001/1099
(DULAHARA)
|
1713003089NRG24160320240509506
|
18/03/2024
|
RAJU SAKET
|
1713003089WL059874
|
RAJU SAKET
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
RAJUSAKET
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRMOUR
|
MP-13-003-089-001/2004
(DULAHARA)
|
1713003089NRG24160320240509517
|
18/03/2024
|
RAMADHAR KORI
|
1713003089WL059874
|
RAMADHAR KORI
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
RAMADHARKORI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRMOUR
|
MP-13-003-089-001/2012
(DULAHARA)
|
1713003089NRG24160320240509524
|
18/03/2024
|
hajari lal gupta
|
1713003089WL059874
|
hajari lal gupta
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
hajarilalgupta
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-089-001/2012
(DULAHARA)
|
1713003089NRG24160320240509525
|
18/03/2024
|
prakah kumar
|
1713003089WL059874
|
prakah kumar
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
prakahkumar
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRMOUR
|
MP-13-003-089-001/2018
(DULAHARA)
|
1713003089NRG24160320240509530
|
18/03/2024
|
MADAN KEWAT
|
1713003089WL059874
|
MADAN KEWAT
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
MADANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRMOUR
|
MP-13-003-089-001/2022
(DULAHARA)
|
1713003089NRG24160320240509538
|
18/03/2024
|
RAMSHIROMANI KEWAT
|
1713003089WL059874
|
RAMSHIROMANI KEWAT
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
RAMSHIROMANIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRMOUR
|
MP-13-003-089-001/2022
(DULAHARA)
|
1713003089NRG24160320240509539
|
18/03/2024
|
SHITA KEWAT
|
1713003089WL059874
|
SHITA KEWAT
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
SHITAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRMOUR
|
MP-13-003-089-001/2023
(DULAHARA)
|
1713003089NRG24160320240509540
|
18/03/2024
|
amrit lal saket
|
1713003089WL059874
|
amrit lal saket
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
amritlalsaket
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRMOUR
|
MP-13-003-089-001/2024
(DULAHARA)
|
1713003089NRG24160320240509545
|
18/03/2024
|
SHEELA SHODHIYA
|
1713003089WL059874
|
SHEELA SHODHIYA
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
SHEELASHODHIYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRMOUR
|
MP-13-003-089-001/2027
(DULAHARA)
|
1713003089NRG24160320240509547
|
18/03/2024
|
BAIJNATH KEWAT
|
1713003089WL059874
|
BAIJNATH KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
BAIJNATHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRMOUR
|
MP-13-003-089-001/2027
(DULAHARA)
|
1713003089NRG24160320240509546
|
18/03/2024
|
SANTOS KEWAT
|
1713003089WL059874
|
SANTOS KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
SANTOSKEWAT
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRMOUR
|
MP-13-003-089-001/2028
(DULAHARA)
|
1713003089NRG24160320240509552
|
18/03/2024
|
GEETA SAKET
|
1713003089WL059874
|
GEETA SAKET
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
GEETASAKET
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRMOUR
|
MP-13-003-089-001/2029
(DULAHARA)
|
1713003089NRG24160320240509554
|
18/03/2024
|
MAGLESWAR
|
1713003089WL059874
|
MAGLESWAR
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
MAGLESWAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRMOUR
|
MP-13-003-089-001/2029
(DULAHARA)
|
1713003089NRG24160320240509555
|
18/03/2024
|
RAMLAL
|
1713003089WL059874
|
RAMLAL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIRMOUR
|
MP-13-003-089-001/2047
(DULAHARA)
|
1713003089NRG24160320240509587
|
18/03/2024
|
rajes darji
|
1713003089WL059874
|
rajes darji
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
rajesdarji
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIRMOUR
|
MP-13-003-089-001/2047
(DULAHARA)
|
1713003089NRG24160320240509586
|
18/03/2024
|
ramdas
|
1713003089WL059874
|
ramdas
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIRMOUR
|
MP-13-003-089-001/2070
(DULAHARA)
|
1713003089NRG24160320240509596
|
18/03/2024
|
CHHEDI LAL KOL
|
1713003089WL059874
|
CHHEDI LAL KOL
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
CHHEDILALKOL
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-089-001/2074
(DULAHARA)
|
1713003089NRG24160320240509599
|
18/03/2024
|
nares kol
|
1713003089WL059874
|
nares kol
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
nareskol
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRMOUR
|
MP-13-003-089-001/2076
(DULAHARA)
|
1713003089NRG24160320240509600
|
18/03/2024
|
BABALI KEWAT
|
1713003089WL059874
|
BABALI KEWAT
|
00468
|
UBIN0541800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
BABALIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16604
|
16604
|
|
|
|
|
|
|
|
|
87
|
SIRMOUR
|
MP-13-003-085-001/3598-B
(PADARI)
|
1713003085NRG24170320240510179
|
18/03/2024
|
DIgamber singh
|
1713003085WL059920
|
DIgamber singh
|
00468
|
UBIN0549649
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
DIgambersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
SIRMOUR
|
MP-13-003-039-001/101-C
(CHACHAI)
|
1713003039NRG24180320240511347
|
18/03/2024
|
sukhlal yadav
|
1713003039WL060021
|
sukhlal yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473842357
|
|
sukhlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIRMOUR
|
MP-13-003-039-001/105-C
(CHACHAI)
|
1713003039NRG24180320240511348
|
18/03/2024
|
lalmani yadav
|
1713003039WL060021
|
lalmani yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473842357
|
|
lalmaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIRMOUR
|
MP-13-003-039-001/1208
(CHACHAI)
|
1713003039NRG24180320240511349
|
18/03/2024
|
DILESA KOL
|
1713003039WL060021
|
DILESA KOL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473842357
|
|
DILESAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIRMOUR
|
MP-13-003-039-001/652
(CHACHAI)
|
1713003039NRG24180320240511354
|
18/03/2024
|
kalawati yadav
|
1713003039WL060021
|
kalawati yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473842357
|
|
kalawatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIRMOUR
|
MP-13-003-056-002/15
(JHIRIYA)
|
1713003056NRG24160320240509891
|
18/03/2024
|
mangiriya
|
1713003056WL059893
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842357
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIRMOUR
|
MP-13-003-056-002/15
(JHIRIYA)
|
1713003056NRG24160320240509892
|
18/03/2024
|
ramsipahi
|
1713003056WL059893
|
ramsipahi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842357
|
|
ramsipahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIRMOUR
|
MP-13-003-056-002/2897
(JHIRIYA)
|
1713003056NRG24160320240509893
|
18/03/2024
|
mathura
|
1713003056WL059893
|
mathura
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842357
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIRMOUR
|
MP-13-003-056-002/2898
(JHIRIYA)
|
1713003056NRG24160320240509894
|
18/03/2024
|
ramvati
|
1713003056WL059893
|
ramvati
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842357
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIRMOUR
|
MP-13-003-056-003/343
(JHIRIYA)
|
1713003056NRG24160320240509895
|
18/03/2024
|
ramji
|
1713003056WL059893
|
ramji
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842357
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIRMOUR
|
MP-13-003-056-004/3008
(JHIRIYA)
|
1713003056NRG24160320240509896
|
18/03/2024
|
Adarsh
|
1713003056WL059893
|
Adarsh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473842357
|
|
Adarsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIRMOUR
|
MP-13-003-056-004/3014
(JHIRIYA)
|
1713003056NRG24160320240509897
|
18/03/2024
|
Sandeep kori
|
1713003056WL059893
|
Sandeep kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842357
|
|
Sandeepkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIRMOUR
|
MP-13-003-056-004/3021
(JHIRIYA)
|
1713003056NRG24160320240509899
|
18/03/2024
|
aekta pandey
|
1713003056WL059893
|
aekta pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842357
|
|
aektapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRMOUR
|
MP-13-003-056-004/3021
(JHIRIYA)
|
1713003056NRG24160320240509898
|
18/03/2024
|
arun kumar pandey
|
1713003056WL059893
|
arun kumar pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842357
|
|
arunkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIRMOUR
|
MP-13-003-085-001/1032-C
(PADARI)
|
1713003085NRG24170320240510171
|
18/03/2024
|
Sunita
|
1713003085WL059920
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIRMOUR
|
MP-13-003-085-001/344-D
(PADARI)
|
1713003085NRG24170320240510176
|
18/03/2024
|
Jagdeesh
|
1713003085WL059920
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRMOUR
|
MP-13-003-085-001/3597-A
(PADARI)
|
1713003085NRG24170320240510178
|
18/03/2024
|
Yashoda Yadav
|
1713003085WL059920
|
Yashoda Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
YashodaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIRMOUR
|
MP-13-003-088-001/90
(RAJGARH)
|
1713003088NRG24170320240510030
|
18/03/2024
|
Lalita Devi Kacher
|
1713003088WL059909
|
Lalita Devi Kacher
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842357
|
|
LalitaDeviKacher
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIRMOUR
|
MP-13-003-089-001/1007
(DULAHARA)
|
1713003089NRG24160320240509440
|
18/03/2024
|
Kailas kol
|
1713003089WL059874
|
Kailas kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
Kailaskol
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRMOUR
|
MP-13-003-089-001/1007
(DULAHARA)
|
1713003089NRG24160320240509439
|
18/03/2024
|
Rakhi
|
1713003089WL059874
|
Rakhi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
Rakhi
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIRMOUR
|
MP-13-003-089-001/1012
(DULAHARA)
|
1713003089NRG24160320240509447
|
18/03/2024
|
nijit singh
|
1713003089WL059874
|
nijit singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
nijitsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIRMOUR
|
MP-13-003-089-001/1023
(DULAHARA)
|
1713003089NRG24160320240509453
|
18/03/2024
|
RAJ KUMAR KOL
|
1713003089WL059874
|
RAJ KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
RAJKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIRMOUR
|
MP-13-003-089-001/1034
(DULAHARA)
|
1713003089NRG24160320240509471
|
18/03/2024
|
PRITI KORI
|
1713003089WL059874
|
PRITI KORI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
PRITIKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIRMOUR
|
MP-13-003-089-001/1082
(DULAHARA)
|
1713003089NRG24160320240509494
|
18/03/2024
|
RAMESA SHAHU
|
1713003089WL059874
|
RAMESA SHAHU
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
RAMESASHAHU
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIRMOUR
|
MP-13-003-089-001/1096
(DULAHARA)
|
1713003089NRG24160320240509505
|
18/03/2024
|
DASHODA SHAHU
|
1713003089WL059874
|
DASHODA SHAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
DASHODASHAHU
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRMOUR
|
MP-13-003-089-001/1096
(DULAHARA)
|
1713003089NRG24160320240509504
|
18/03/2024
|
jagmohan shahu
|
1713003089WL059874
|
jagmohan shahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
jagmohanshahu
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRMOUR
|
MP-13-003-089-001/167-A
(DULAHARA)
|
1713003089NRG24160320240509509
|
18/03/2024
|
durjan prashad shaket
|
1713003089WL059874
|
durjan prashad shaket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
durjanprashadshaket
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIRMOUR
|
MP-13-003-089-001/170-A
(DULAHARA)
|
1713003089NRG24160320240509510
|
18/03/2024
|
raj dhan shaket
|
1713003089WL059874
|
raj dhan shaket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
rajdhanshaket
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIRMOUR
|
MP-13-003-089-001/2002
(DULAHARA)
|
1713003089NRG24160320240509513
|
18/03/2024
|
rAKES BAshor
|
1713003089WL059874
|
rAKES BAshor
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
rAKESBAshor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIRMOUR
|
MP-13-003-089-001/2003
(DULAHARA)
|
1713003089NRG24160320240509514
|
18/03/2024
|
PREMBATI KORI
|
1713003089WL059874
|
PREMBATI KORI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
PREMBATIKORI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIRMOUR
|
MP-13-003-089-001/2006
(DULAHARA)
|
1713003089NRG24160320240509519
|
18/03/2024
|
ASHOK
|
1713003089WL059874
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
ASHOK
|
CANARA BANK(508532)
|
|
118
|
SIRMOUR
|
MP-13-003-089-001/2006
(DULAHARA)
|
1713003089NRG24160320240509518
|
18/03/2024
|
SHAVITA
|
1713003089WL059874
|
SHAVITA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
SHAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIRMOUR
|
MP-13-003-089-001/2011
(DULAHARA)
|
1713003089NRG24160320240509523
|
18/03/2024
|
knhaiya lal gupta
|
1713003089WL059874
|
knhaiya lal gupta
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
knhaiyalalgupta
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIRMOUR
|
MP-13-003-089-001/2018
(DULAHARA)
|
1713003089NRG24160320240509531
|
18/03/2024
|
BASHANTI KEWAT
|
1713003089WL059874
|
BASHANTI KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
BASHANTIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIRMOUR
|
MP-13-003-089-001/2021
(DULAHARA)
|
1713003089NRG24160320240509533
|
18/03/2024
|
AJY KUMAR
|
1713003089WL059874
|
AJY KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
AJYKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIRMOUR
|
MP-13-003-089-001/2021
(DULAHARA)
|
1713003089NRG24160320240509532
|
18/03/2024
|
JAGDIS KEWAT
|
1713003089WL059874
|
JAGDIS KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
JAGDISKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIRMOUR
|
MP-13-003-089-001/2024
(DULAHARA)
|
1713003089NRG24160320240509544
|
18/03/2024
|
LAL JI SHODHIYA
|
1713003089WL059874
|
LAL JI SHODHIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842357
|
|
LALJISHODHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SIRMOUR
|
MP-13-003-089-001/2028
(DULAHARA)
|
1713003089NRG24160320240509553
|
18/03/2024
|
RAJMANI
|
1713003089WL059874
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIRMOUR
|
MP-13-003-089-001/2030
(DULAHARA)
|
1713003089NRG24160320240509561
|
18/03/2024
|
BETU SAKET
|
1713003089WL059874
|
BETU SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
BETUSAKET
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIRMOUR
|
MP-13-003-089-001/2030
(DULAHARA)
|
1713003089NRG24160320240509560
|
18/03/2024
|
NILU SAKET
|
1713003089WL059874
|
NILU SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
NILUSAKET
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIRMOUR
|
MP-13-003-089-001/2032
(DULAHARA)
|
1713003089NRG24160320240509562
|
18/03/2024
|
PRITU SAKET
|
1713003089WL059874
|
PRITU SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
PRITUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIRMOUR
|
MP-13-003-089-001/2032
(DULAHARA)
|
1713003089NRG24160320240509563
|
18/03/2024
|
PUSPA
|
1713003089WL059874
|
PUSPA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
PUSPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIRMOUR
|
MP-13-003-089-001/2035
(DULAHARA)
|
1713003089NRG24160320240509569
|
18/03/2024
|
shavita
|
1713003089WL059874
|
shavita
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
shavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIRMOUR
|
MP-13-003-089-001/2035
(DULAHARA)
|
1713003089NRG24160320240509568
|
18/03/2024
|
sonu saket
|
1713003089WL059874
|
sonu saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
sonusaket
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIRMOUR
|
MP-13-003-089-001/2036
(DULAHARA)
|
1713003089NRG24160320240509570
|
18/03/2024
|
JAGATBHARI saket
|
1713003089WL059874
|
JAGATBHARI saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
JAGATBHARIsaket
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIRMOUR
|
MP-13-003-089-001/2040
(DULAHARA)
|
1713003089NRG24160320240509573
|
18/03/2024
|
JYOTI BASHOR
|
1713003089WL059874
|
JYOTI BASHOR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
JYOTIBASHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SIRMOUR
|
MP-13-003-089-001/2042
(DULAHARA)
|
1713003089NRG24160320240509574
|
18/03/2024
|
SHAKUNTALA SAKET
|
1713003089WL059874
|
SHAKUNTALA SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
SHAKUNTALASAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
SIRMOUR
|
MP-13-003-089-001/2042
(DULAHARA)
|
1713003089NRG24160320240509575
|
18/03/2024
|
SHURAJ
|
1713003089WL059874
|
SHURAJ
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
SHURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIRMOUR
|
MP-13-003-089-001/2043
(DULAHARA)
|
1713003089NRG24160320240509579
|
18/03/2024
|
puspendr kol
|
1713003089WL059874
|
puspendr kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
puspendrkol
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIRMOUR
|
MP-13-003-089-001/2048
(DULAHARA)
|
1713003089NRG24160320240509588
|
18/03/2024
|
nilu
|
1713003089WL059874
|
nilu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
nilu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIRMOUR
|
MP-13-003-089-001/2054
(DULAHARA)
|
1713003089NRG24160320240509591
|
18/03/2024
|
neeta saket
|
1713003089WL059874
|
neeta saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
neetasaket
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIRMOUR
|
MP-13-003-089-001/2056
(DULAHARA)
|
1713003089NRG24160320240509592
|
18/03/2024
|
GOPAL DAS
|
1713003089WL059874
|
GOPAL DAS
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842357
|
|
GOPALDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27550
|
27550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71367
|
71367
|
|
|
|
|
|
|
|