|
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-13-003-001-001/565
(KAKAREDI)
|
1713003001NRG24090320240498817
|
10/03/2024
|
Achhelal singh
|
1713003001WL058968
|
Achhelal singh
|
00045
|
BARB0REWAXX
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853101
|
|
Achhelalsingh
|
BANK OF BARODA(606985)
|
|
2
|
SIRMOUR
|
MP-13-003-015-001/38
(JIWAR)
|
1713003000NRG24080320240498263
|
10/03/2024
|
SUKHLAL PRAJAPATI
|
1713003WL058917
|
SUKHLAL PRAJAPATI
|
00045
|
BARB0REWAXX
|
442
|
442
|
Processed
|
23/04/2024
|
|
472853101
|
|
SUKHLALPRAJAPATI
|
BANK OF BARODA(606985)
|
|
3
|
SIRMOUR
|
MP-13-003-035-001/183
(KARMAI)
|
1713003035NRG24080320240498096
|
10/03/2024
|
hema yadav
|
1713003035WL058902
|
hema yadav
|
00045
|
BARB0REWAXX
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472853101
|
|
hemayadav
|
BANK OF BARODA(606985)
|
|
4
|
SIRMOUR
|
MP-13-003-035-002/519
(KARMAI)
|
1713003035NRG24090320240498591
|
10/03/2024
|
URMILA SAHU
|
1713003035WL058954
|
URMILA SAHU
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
URMILASAHU
|
BANK OF BARODA(606985)
|
|
5
|
SIRMOUR
|
MP-13-003-038-002/1250-A
(PURWA)
|
1713003038NRG24100320240500657
|
10/03/2024
|
Neetu Dahiya
|
1713003038WL059100
|
Neetu Dahiya
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
NeetuDahiya
|
BANK OF BARODA(606985)
|
|
6
|
SIRMOUR
|
MP-13-003-101-001/1181
(PATEHARA Semaria)
|
1713003101NRG24090320240499401
|
10/03/2024
|
Siyawati
|
1713003101WL059012
|
Siyawati
|
00045
|
BARB0REWAXX
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
Siyawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3781
|
3781
|
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-095-003/705-B
(SAUR-569)
|
1713003095NRG24160220240462385
|
10/03/2024
|
aruna
|
1713003095WL056307
|
aruna
|
00078
|
CNRB0001411
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472853101
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRMOUR
|
MP-13-003-095-003/705-B
(SAUR-569)
|
1713003095NRG24100320240500130
|
10/03/2024
|
aruna
|
1713003095WL059057
|
aruna
|
00078
|
CNRB0001411
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472853101
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-001-001/590
(KAKAREDI)
|
1713003001NRG24090320240498818
|
10/03/2024
|
gujrat singh
|
1713003001WL058968
|
gujrat singh
|
00114
|
CBIN0MPDCBB
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853101
|
|
gujratsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRMOUR
|
MP-13-003-001-001/592
(KAKAREDI)
|
1713003001NRG24090320240498819
|
10/03/2024
|
dadulal singh god
|
1713003001WL058968
|
dadulal singh god
|
00114
|
CBIN0MPDCBB
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853101
|
|
dadulalsinghgod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRMOUR
|
MP-13-003-001-001/598
(KAKAREDI)
|
1713003001NRG24090320240498822
|
10/03/2024
|
bhola singh god
|
1713003001WL058968
|
bhola singh god
|
00114
|
CBIN0MPDCBB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472853101
|
|
bholasinghgod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRMOUR
|
MP-13-003-001-001/613
(KAKAREDI)
|
1713003001NRG24090320240498825
|
10/03/2024
|
dinesh gond
|
1713003001WL058968
|
dinesh gond
|
00114
|
CBIN0MPDCBB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472853101
|
|
dineshgond
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-008-008/20
(DUAARI)
|
1713003000NRG24080320240498258
|
10/03/2024
|
NEHA KOL
|
1713003WL058917
|
NEHA KOL
|
00114
|
CBIN0MPDCBB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472853101
|
|
NEHAKOL
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-027-001/23
(BABAIYA)
|
1713003027NRG24090320240499769
|
10/03/2024
|
Hiralal
|
1713003027WL059034
|
Hiralal
|
00114
|
CBIN0MPDCBB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472853101
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIRMOUR
|
MP-13-003-027-001/24
(BABAIYA)
|
1713003027NRG24090320240499771
|
10/03/2024
|
RAJESH KOL
|
1713003027WL059034
|
RAJESH KOL
|
00114
|
CBIN0MPDCBB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472853101
|
|
RAJESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIRMOUR
|
MP-13-003-027-003/125-A
(BABAIYA)
|
1713003027NRG24090320240499785
|
10/03/2024
|
sangeeta saket
|
1713003027WL059034
|
sangeeta saket
|
00114
|
CBIN0MPDCBB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
sangeetasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRMOUR
|
MP-13-003-027-003/25
(BABAIYA)
|
1713003027NRG24090320240499796
|
10/03/2024
|
saroj
|
1713003027WL059034
|
saroj
|
00114
|
CBIN0MPDCBB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6212
|
6212
|
|
|
|
|
|
|
|
|
18
|
SIRMOUR
|
MP-13-003-075-001/100056
(PALHAN)
|
1713003075NRG24100320240500237
|
10/03/2024
|
Sanuj kumar kol
|
1713003075WL059063
|
Sanuj kumar kol
|
00176
|
IDIB000B556
|
3
|
3
|
Processed
|
24/04/2024
|
|
472853101
|
|
Sanujkumarkol
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-075-001/100057
(PALHAN)
|
1713003075NRG24100320240500239
|
10/03/2024
|
Rani kol
|
1713003075WL059063
|
Rani kol
|
00176
|
IDIB000B556
|
3
|
3
|
Processed
|
24/04/2024
|
|
472853101
|
|
Ranikol
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-075-001/1001
(PALHAN)
|
1713003075NRG24100320240500241
|
10/03/2024
|
pawan kumar kol
|
1713003075WL059063
|
pawan kumar kol
|
00176
|
IDIB000B556
|
3
|
3
|
Processed
|
24/04/2024
|
|
472853101
|
|
pawankumarkol
|
INDIAN BANK(607105)
|
|
21
|
SIRMOUR
|
MP-13-003-075-001/1005
(PALHAN)
|
1713003075NRG24100320240500243
|
10/03/2024
|
manoj kol
|
1713003075WL059063
|
manoj kol
|
00176
|
IDIB000B556
|
3
|
3
|
Processed
|
24/04/2024
|
|
472853101
|
|
manojkol
|
INDIAN BANK(607105)
|
|
22
|
SIRMOUR
|
MP-13-003-075-001/1035
(PALHAN)
|
1713003075NRG24100320240500253
|
10/03/2024
|
SOMESHVER SAKET
|
1713003075WL059063
|
SOMESHVER SAKET
|
00176
|
IDIB000B556
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
SOMESHVERSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRMOUR
|
MP-13-003-075-001/1088
(PALHAN)
|
1713003075NRG24100320240500259
|
10/03/2024
|
SHAYAM LAL KOL
|
1713003075WL059063
|
SHAYAM LAL KOL
|
00176
|
IDIB000B556
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
SHAYAMLALKOL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRMOUR
|
MP-13-003-075-001/1088
(PALHAN)
|
1713003075NRG24100320240500260
|
10/03/2024
|
Shayamkali kol
|
1713003075WL059063
|
Shayamkali kol
|
00176
|
IDIB000B556
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
Shayamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIRMOUR
|
MP-13-003-075-001/1110
(PALHAN)
|
1713003075NRG24100320240500261
|
10/03/2024
|
prince kol
|
1713003075WL059063
|
prince kol
|
00176
|
IDIB000B556
|
3
|
3
|
Processed
|
24/04/2024
|
|
472853101
|
|
princekol
|
INDIAN BANK(607105)
|
|
26
|
SIRMOUR
|
MP-13-003-075-001/345-A
(PALHAN)
|
1713003075NRG24100320240500224
|
10/03/2024
|
ramhit sahu
|
1713003075WL059062
|
ramhit sahu
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
ramhitsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRMOUR
|
MP-13-003-075-001/40060
(PALHAN)
|
1713003075NRG24100320240500231
|
10/03/2024
|
anju sahu
|
1713003075WL059062
|
anju sahu
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
472853101
|
|
anjusahu
|
INDIAN BANK(607105)
|
|
28
|
SIRMOUR
|
MP-13-003-075-001/98745
(PALHAN)
|
1713003075NRG24100320240500236
|
10/03/2024
|
BABU LAL KOL
|
1713003075WL059062
|
BABU LAL KOL
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
472853101
|
|
BABULALKOL
|
INDIAN BANK(607105)
|
|
29
|
SIRMOUR
|
MP-13-003-075-001/98745
(PALHAN)
|
1713003075NRG24100320240500235
|
10/03/2024
|
POOJA RAWAT
|
1713003075WL059062
|
POOJA RAWAT
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
472853101
|
|
POOJARAWAT
|
INDIAN BANK(607105)
|
|
30
|
SIRMOUR
|
MP-13-003-095-003/696
(SAUR-569)
|
1713003095NRG24160220240462384
|
10/03/2024
|
SANGEETA
|
1713003095WL056307
|
SANGEETA
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472853101
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRMOUR
|
MP-13-003-097-001/58
(NEBUHA)
|
1713003097NRG24100320240500134
|
10/03/2024
|
suresh kol
|
1713003097WL059060
|
suresh kol
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472853101
|
|
sureshkol
|
INDIAN BANK(607105)
|
|
32
|
SIRMOUR
|
MP-13-003-099-003/52-A
(MADAU)
|
1713003099NRG24090320240499013
|
10/03/2024
|
Priti Kol
|
1713003099WL058983
|
Priti Kol
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
24/04/2024
|
|
472853101
|
|
PritiKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5995
|
5995
|
|
|
|
|
|
|
|
|
33
|
SIRMOUR
|
MP-13-003-015-001/40
(JIWAR)
|
1713003000NRG24080320240498264
|
10/03/2024
|
SEEMA PRAJAPATI
|
1713003WL058917
|
SEEMA PRAJAPATI
|
00176
|
IDIB000B715
|
663
|
663
|
Processed
|
24/04/2024
|
|
472853101
|
|
SEEMAPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
SIRMOUR
|
MP-13-003-038-002/1249-C
(PURWA)
|
1713003038NRG24100320240500655
|
10/03/2024
|
Nirmala Bunkar
|
1713003038WL059100
|
Nirmala Bunkar
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
NirmalaBunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
SIRMOUR
|
MP-13-003-075-001/10085
(PALHAN)
|
1713003075NRG24100320240500248
|
10/03/2024
|
SANGEETA DAHIYA
|
1713003075WL059063
|
SANGEETA DAHIYA
|
00176
|
IDIB000R577
|
3
|
3
|
Processed
|
24/04/2024
|
|
472853101
|
|
SANGEETADAHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
36
|
SIRMOUR
|
MP-13-003-001-001/211-A
(KAKAREDI)
|
1713003001NRG24090320240498816
|
10/03/2024
|
PRITRAJ
|
1713003001WL058968
|
PRITRAJ
|
00176
|
IDIB000S617
|
9
|
9
|
Processed
|
24/04/2024
|
|
472853101
|
|
PRITRAJ
|
INDIAN BANK(607105)
|
|
37
|
SIRMOUR
|
MP-13-003-001-001/593
(KAKAREDI)
|
1713003001NRG24090320240498820
|
10/03/2024
|
budhsen singh god
|
1713003001WL058968
|
budhsen singh god
|
00176
|
IDIB000S617
|
9
|
9
|
Processed
|
24/04/2024
|
|
472853101
|
|
budhsensinghgod
|
INDIAN BANK(607105)
|
|
38
|
SIRMOUR
|
MP-13-003-001-001/600
(KAKAREDI)
|
1713003001NRG24090320240498823
|
10/03/2024
|
hemraj gond
|
1713003001WL058968
|
hemraj gond
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472853101
|
|
hemrajgond
|
INDIAN BANK(607105)
|
|
39
|
SIRMOUR
|
MP-13-003-001-001/606
(KAKAREDI)
|
1713003001NRG24090320240498824
|
10/03/2024
|
indrapal gond
|
1713003001WL058968
|
indrapal gond
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472853101
|
|
indrapalgond
|
INDIAN BANK(607105)
|
|
40
|
SIRMOUR
|
MP-13-003-001-001/637
(KAKAREDI)
|
1713003001NRG24090320240498830
|
10/03/2024
|
mahesh gond
|
1713003001WL058968
|
mahesh gond
|
00176
|
IDIB000S617
|
12
|
12
|
Processed
|
24/04/2024
|
|
472853101
|
|
maheshgond
|
INDIAN BANK(607105)
|
|
41
|
SIRMOUR
|
MP-13-003-001-006/638
(KAKAREDI)
|
1713003001NRG24090320240499418
|
10/03/2024
|
abadhraj gond
|
1713003001WL059013
|
abadhraj gond
|
00176
|
IDIB000S617
|
10
|
10
|
Processed
|
23/04/2024
|
|
472853101
|
|
abadhrajgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRMOUR
|
MP-13-003-001-007/589
(KAKAREDI)
|
1713003001NRG24090320240499419
|
10/03/2024
|
rajkisor kol
|
1713003001WL059013
|
rajkisor kol
|
00176
|
IDIB000S617
|
10
|
10
|
Processed
|
24/04/2024
|
|
472853101
|
|
rajkisorkol
|
INDIAN BANK(607105)
|
|
43
|
SIRMOUR
|
MP-13-003-001-009/439
(KAKAREDI)
|
1713003001NRG24090320240499423
|
10/03/2024
|
rajbahadur
|
1713003001WL059013
|
rajbahadur
|
00176
|
IDIB000S617
|
10
|
10
|
Processed
|
24/04/2024
|
|
472853101
|
|
rajbahadur
|
INDIAN BANK(607105)
|
|
44
|
SIRMOUR
|
MP-13-003-001-009/581
(KAKAREDI)
|
1713003001NRG24090320240499427
|
10/03/2024
|
devlal yadav
|
1713003001WL059013
|
devlal yadav
|
00176
|
IDIB000S617
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
472853101
|
|
devlalyadav
|
INDIAN BANK(607105)
|
|
45
|
SIRMOUR
|
MP-13-003-008-002/159
(DUAARI)
|
1713003000NRG24080320240498242
|
10/03/2024
|
SHIVKUMARI KOL
|
1713003WL058917
|
SHIVKUMARI KOL
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
24/04/2024
|
|
472853101
|
|
SHIVKUMARIKOL
|
INDIAN BANK(607105)
|
|
46
|
SIRMOUR
|
MP-13-003-008-004/16
(DUAARI)
|
1713003000NRG24080320240498245
|
10/03/2024
|
URMILA KOL
|
1713003WL058917
|
URMILA KOL
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
24/04/2024
|
|
472853101
|
|
URMILAKOL
|
INDIAN BANK(607105)
|
|
47
|
SIRMOUR
|
MP-13-003-008-006/116
(DUAARI)
|
1713003000NRG24080320240498246
|
10/03/2024
|
BITTAN SEN
|
1713003WL058917
|
BITTAN SEN
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
24/04/2024
|
|
472853101
|
|
BITTANSEN
|
INDIAN BANK(607105)
|
|
48
|
SIRMOUR
|
MP-13-003-008-006/145
(DUAARI)
|
1713003000NRG24080320240498248
|
10/03/2024
|
Ramjiyawan kol
|
1713003WL058917
|
Ramjiyawan kol
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
24/04/2024
|
|
472853101
|
|
Ramjiyawankol
|
INDIAN BANK(607105)
|
|
49
|
SIRMOUR
|
MP-13-003-008-008/15
(DUAARI)
|
1713003000NRG24080320240498256
|
10/03/2024
|
MADHURI SEN
|
1713003WL058917
|
MADHURI SEN
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
24/04/2024
|
|
472853101
|
|
MADHURISEN
|
INDIAN BANK(607105)
|
|
50
|
SIRMOUR
|
MP-13-003-008-008/20
(DUAARI)
|
1713003000NRG24080320240498257
|
10/03/2024
|
ARUN KOL
|
1713003WL058917
|
ARUN KOL
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
24/04/2024
|
|
472853101
|
|
ARUNKOL
|
INDIAN BANK(607105)
|
|
51
|
SIRMOUR
|
MP-13-003-008-008/3
(DUAARI)
|
1713003000NRG24080320240498259
|
10/03/2024
|
LALMAN SEN
|
1713003WL058917
|
LALMAN SEN
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
24/04/2024
|
|
472853101
|
|
LALMANSEN
|
INDIAN BANK(607105)
|
|
52
|
SIRMOUR
|
MP-13-003-008-008/3
(DUAARI)
|
1713003000NRG24080320240498261
|
10/03/2024
|
LALMAN SEN
|
1713003WL058917
|
LALMAN SEN
|
00176
|
IDIB000S617
|
442
|
442
|
Processed
|
24/04/2024
|
|
472853101
|
|
LALMANSEN
|
INDIAN BANK(607105)
|
|
53
|
SIRMOUR
|
MP-13-003-008-008/3
(DUAARI)
|
1713003000NRG24080320240498262
|
10/03/2024
|
SAROJ DEVI
|
1713003WL058917
|
SAROJ DEVI
|
00176
|
IDIB000S617
|
442
|
442
|
Processed
|
24/04/2024
|
|
472853101
|
|
SAROJDEVI
|
INDIAN BANK(607105)
|
|
54
|
SIRMOUR
|
MP-13-003-008-008/3
(DUAARI)
|
1713003000NRG24080320240498260
|
10/03/2024
|
SAROJ DEVI
|
1713003WL058917
|
SAROJ DEVI
|
00176
|
IDIB000S617
|
663
|
663
|
Processed
|
24/04/2024
|
|
472853101
|
|
SAROJDEVI
|
INDIAN BANK(607105)
|
|
55
|
SIRMOUR
|
MP-13-003-018-001/446-B
(HARDUA)
|
1713003018NRG24100320240500509
|
10/03/2024
|
KANHAIYALAL NAMDEV
|
1713003018WL059090
|
KANHAIYALAL NAMDEV
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472853101
|
|
KANHAIYALALNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRMOUR
|
MP-13-003-018-001/446-B
(HARDUA)
|
1713003018NRG24100320240500510
|
10/03/2024
|
KESH KALI NAMDEV
|
1713003018WL059090
|
KESH KALI NAMDEV
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472853101
|
|
KESHKALINAMDEV
|
INDIAN BANK(607105)
|
|
57
|
SIRMOUR
|
MP-13-003-021-003/1074
(BARA)
|
1713003021NRG24090320240498527
|
10/03/2024
|
Chahat
|
1713003021WL058946
|
Chahat
|
00176
|
IDIB000S617
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
472853101
|
|
Chahat
|
INDIAN BANK(607105)
|
|
58
|
SIRMOUR
|
MP-13-003-021-003/1329
(BARA)
|
1713003021NRG24090320240498530
|
10/03/2024
|
JYOTI KOL
|
1713003021WL058946
|
JYOTI KOL
|
00176
|
IDIB000S617
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472853101
|
|
JYOTIKOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRMOUR
|
MP-13-003-021-003/1332
(BARA)
|
1713003021NRG24090320240498531
|
10/03/2024
|
KAUSHILYA SAKET
|
1713003021WL058946
|
KAUSHILYA SAKET
|
00176
|
IDIB000S617
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
472853101
|
|
KAUSHILYASAKET
|
INDIAN BANK(607105)
|
|
60
|
SIRMOUR
|
MP-13-003-027-001/8
(BABAIYA)
|
1713003027NRG24090320240499779
|
10/03/2024
|
SUNEETA
|
1713003027WL059034
|
SUNEETA
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
24/04/2024
|
|
472853101
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
61
|
SIRMOUR
|
MP-13-003-027-003/101-B
(BABAIYA)
|
1713003027NRG24090320240499782
|
10/03/2024
|
Suneeta
|
1713003027WL059034
|
Suneeta
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
24/04/2024
|
|
472853101
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
62
|
SIRMOUR
|
MP-13-003-027-003/101-B
(BABAIYA)
|
1713003027NRG24090320240499781
|
10/03/2024
|
vimlesh
|
1713003027WL059034
|
vimlesh
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
24/04/2024
|
|
472853101
|
|
vimlesh
|
INDIAN BANK(607105)
|
|
63
|
SIRMOUR
|
MP-13-003-027-003/111-B
(BABAIYA)
|
1713003027NRG24090320240499784
|
10/03/2024
|
REKHA ADIVASI
|
1713003027WL059034
|
REKHA ADIVASI
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
REKHAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRMOUR
|
MP-13-003-027-003/15-A
(BABAIYA)
|
1713003027NRG24090320240499787
|
10/03/2024
|
SYAMKALI KOL
|
1713003027WL059034
|
SYAMKALI KOL
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
SYAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRMOUR
|
MP-13-003-027-003/213-B
(BABAIYA)
|
1713003027NRG24090320240499790
|
10/03/2024
|
TIJUVA YADAV
|
1713003027WL059034
|
TIJUVA YADAV
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
24/04/2024
|
|
472853101
|
|
TIJUVAYADAV
|
INDIAN BANK(607105)
|
|
66
|
SIRMOUR
|
MP-13-003-027-003/24-A
(BABAIYA)
|
1713003027NRG24090320240499793
|
10/03/2024
|
NEELAM KOL
|
1713003027WL059034
|
NEELAM KOL
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
NEELAMKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRMOUR
|
MP-13-003-027-003/280
(BABAIYA)
|
1713003027NRG24090320240499797
|
10/03/2024
|
JAYRAM KOL
|
1713003027WL059034
|
JAYRAM KOL
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
24/04/2024
|
|
472853101
|
|
JAYRAMKOL
|
INDIAN BANK(607105)
|
|
68
|
SIRMOUR
|
MP-13-003-027-003/280-B
(BABAIYA)
|
1713003027NRG24090320240499799
|
10/03/2024
|
SANTOSH ADIVASI
|
1713003027WL059034
|
SANTOSH ADIVASI
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
24/04/2024
|
|
472853101
|
|
SANTOSHADIVASI
|
INDIAN BANK(607105)
|
|
69
|
SIRMOUR
|
MP-13-003-027-003/280-D
(BABAIYA)
|
1713003027NRG24090320240499800
|
10/03/2024
|
Rannu
|
1713003027WL059034
|
Rannu
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
24/04/2024
|
|
472853101
|
|
Rannu
|
INDIAN BANK(607105)
|
|
70
|
SIRMOUR
|
MP-13-003-035-001/183
(KARMAI)
|
1713003035NRG24080320240498095
|
10/03/2024
|
SHIV KUMAR YADAV
|
1713003035WL058902
|
SHIV KUMAR YADAV
|
00176
|
IDIB000S617
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
472853101
|
|
SHIVKUMARYADAV
|
INDIAN BANK(607105)
|
|
71
|
SIRMOUR
|
MP-13-003-035-002/61
(KARMAI)
|
1713003035NRG24090320240498592
|
10/03/2024
|
Ravendra kushwaha
|
1713003035WL058954
|
Ravendra kushwaha
|
00176
|
IDIB000S617
|
7
|
7
|
Processed
|
24/04/2024
|
|
472853101
|
|
Ravendrakushwaha
|
INDIAN BANK(607105)
|
|
72
|
SIRMOUR
|
MP-13-003-035-002/88
(KARMAI)
|
1713003035NRG24090320240498599
|
10/03/2024
|
jyoti saket
|
1713003035WL058954
|
jyoti saket
|
00176
|
IDIB000S617
|
7
|
7
|
Processed
|
24/04/2024
|
|
472853101
|
|
jyotisaket
|
INDIAN BANK(607105)
|
|
73
|
SIRMOUR
|
MP-13-003-038-002/1225-D
(PURWA)
|
1713003038NRG24100320240500651
|
10/03/2024
|
KANCHAN VISHWKARMA
|
1713003038WL059100
|
KANCHAN VISHWKARMA
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
KANCHANVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRMOUR
|
MP-13-003-038-002/1250-B
(PURWA)
|
1713003038NRG24100320240500658
|
10/03/2024
|
Jalmani Dahiya
|
1713003038WL059100
|
Jalmani Dahiya
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
JalmaniDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRMOUR
|
MP-13-003-038-002/1251-A
(PURWA)
|
1713003038NRG24100320240500659
|
10/03/2024
|
PRINCH SAKET
|
1713003038WL059100
|
PRINCH SAKET
|
00176
|
IDIB000S617
|
844
|
844
|
Processed
|
24/04/2024
|
|
472853101
|
|
PRINCHSAKET
|
INDIAN BANK(607105)
|
|
76
|
SIRMOUR
|
MP-13-003-101-001/1156
(PATEHARA Semaria)
|
1713003101NRG24090320240499394
|
10/03/2024
|
SANJEEV
|
1713003101WL059012
|
SANJEEV
|
00176
|
IDIB000S617
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRMOUR
|
MP-13-003-101-001/1172
(PATEHARA Semaria)
|
1713003101NRG24090320240499398
|
10/03/2024
|
Ramdarash
|
1713003101WL059012
|
Ramdarash
|
00176
|
IDIB000S617
|
8
|
8
|
Processed
|
24/04/2024
|
|
472853101
|
|
Ramdarash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32990
|
32990
|
|
|
|
|
|
|
|
|
78
|
SIRMOUR
|
MP-13-003-075-001/100057
(PALHAN)
|
1713003075NRG24100320240500238
|
10/03/2024
|
Rajkishor kol
|
1713003075WL059063
|
Rajkishor kol
|
00354
|
PUNB0086800
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
Rajkishorkol
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRMOUR
|
MP-13-003-088-001/885
(RAJGARH)
|
1713003000NRG24100320240500476
|
10/03/2024
|
Ajay
|
1713003WL059087
|
Ajay
|
00354
|
PUNB0086800
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
80
|
SIRMOUR
|
MP-13-003-075-001/15010
(PALHAN)
|
1713003075NRG24100320240500213
|
10/03/2024
|
BRIJLAL SONI
|
1713003075WL059062
|
BRIJLAL SONI
|
00354
|
PUNB0311700
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
BRIJLALSONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
81
|
SIRMOUR
|
MP-13-003-055-001/602-A
(KHADDA)
|
1713003055NRG24090320240498545
|
10/03/2024
|
sanjay rawat
|
1713003055WL058949
|
sanjay rawat
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853101
|
|
sanjayrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
SIRMOUR
|
MP-13-003-059-003/4-C
(BEDHAUWA)
|
1713003059NRG24100320240501154
|
10/03/2024
|
Kiran saket
|
1713003059WL059140
|
Kiran saket
|
00415
|
SBIN0004667
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Kiransaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
83
|
SIRMOUR
|
MP-13-003-059-003/26-B
(BEDHAUWA)
|
1713003059NRG24100320240501146
|
10/03/2024
|
Geeta sahu
|
1713003059WL059140
|
Geeta sahu
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Geetasahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRMOUR
|
MP-13-003-075-001/1001
(PALHAN)
|
1713003075NRG24100320240500242
|
10/03/2024
|
maya kol
|
1713003075WL059063
|
maya kol
|
00415
|
SBIN0006275
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
mayakol
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-075-001/1005
(PALHAN)
|
1713003075NRG24100320240500244
|
10/03/2024
|
sangeeta adiwashi
|
1713003075WL059063
|
sangeeta adiwashi
|
00415
|
SBIN0006275
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
sangeetaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRMOUR
|
MP-13-003-075-001/1009
(PALHAN)
|
1713003075NRG24100320240500252
|
10/03/2024
|
ramjiwan kol
|
1713003075WL059063
|
ramjiwan kol
|
00415
|
SBIN0006275
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
ramjiwankol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
87
|
SIRMOUR
|
MP-13-003-001-001/596
(KAKAREDI)
|
1713003001NRG24090320240498821
|
10/03/2024
|
ashok gond
|
1713003001WL058968
|
ashok gond
|
00415
|
SBIN0012180
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853101
|
|
ashokgond
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRMOUR
|
MP-13-003-001-001/614
(KAKAREDI)
|
1713003001NRG24090320240498826
|
10/03/2024
|
rani gond
|
1713003001WL058968
|
rani gond
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472853101
|
|
ranigond
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRMOUR
|
MP-13-003-001-001/630
(KAKAREDI)
|
1713003001NRG24090320240498827
|
10/03/2024
|
Susheela singh gond
|
1713003001WL058968
|
Susheela singh gond
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472853101
|
|
Susheelasinghgond
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRMOUR
|
MP-13-003-001-001/632
(KAKAREDI)
|
1713003001NRG24090320240498828
|
10/03/2024
|
seema god
|
1713003001WL058968
|
seema god
|
00415
|
SBIN0012180
|
12
|
12
|
Processed
|
23/04/2024
|
|
472853101
|
|
seemagod
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRMOUR
|
MP-13-003-001-001/634
(KAKAREDI)
|
1713003001NRG24090320240498829
|
10/03/2024
|
pappi singh god
|
1713003001WL058968
|
pappi singh god
|
00415
|
SBIN0012180
|
12
|
12
|
Processed
|
23/04/2024
|
|
472853101
|
|
pappisinghgod
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRMOUR
|
MP-13-003-001-006/446
(KAKAREDI)
|
1713003001NRG24090320240499413
|
10/03/2024
|
Rama kol
|
1713003001WL059013
|
Rama kol
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472853101
|
|
Ramakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRMOUR
|
MP-13-003-001-009/554
(KAKAREDI)
|
1713003001NRG24090320240499426
|
10/03/2024
|
thakur prasad yadav
|
1713003001WL059013
|
thakur prasad yadav
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
472853101
|
|
thakurprasadyadav
|
INDIAN BANK(607105)
|
|
94
|
SIRMOUR
|
MP-13-003-003-001/120-D
(BAMHANI AJMER)
|
1713003003NRG24090320240498662
|
10/03/2024
|
manbharan prajapati
|
1713003003WL058956
|
manbharan prajapati
|
00415
|
SBIN0012180
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
manbharanprajapati
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRMOUR
|
MP-13-003-003-001/121-D
(BAMHANI AJMER)
|
1713003003NRG24090320240498663
|
10/03/2024
|
rammilan kol
|
1713003003WL058956
|
rammilan kol
|
00415
|
SBIN0012180
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
rammilankol
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRMOUR
|
MP-13-003-003-001/51
(BAMHANI AJMER)
|
1713003003NRG24090320240498673
|
10/03/2024
|
Chhotelal prajapati
|
1713003003WL058956
|
Chhotelal prajapati
|
00415
|
SBIN0012180
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Chhotelalprajapati
|
BANK OF BARODA(606985)
|
|
97
|
SIRMOUR
|
MP-13-003-003-001/91-D
(BAMHANI AJMER)
|
1713003003NRG24090320240498674
|
10/03/2024
|
anil prajapati
|
1713003003WL058956
|
anil prajapati
|
00415
|
SBIN0012180
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
anilprajapati
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRMOUR
|
MP-13-003-003-001/92-D
(BAMHANI AJMER)
|
1713003003NRG24090320240498675
|
10/03/2024
|
suneel prajapati
|
1713003003WL058956
|
suneel prajapati
|
00415
|
SBIN0012180
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
suneelprajapati
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRMOUR
|
MP-13-003-008-006/116
(DUAARI)
|
1713003000NRG24080320240498247
|
10/03/2024
|
UMESH KUMAR SEN
|
1713003WL058917
|
UMESH KUMAR SEN
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
UMESHKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRMOUR
|
MP-13-003-008-008/12
(DUAARI)
|
1713003000NRG24080320240498255
|
10/03/2024
|
varsha sen
|
1713003WL058917
|
varsha sen
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
varshasen
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRMOUR
|
MP-13-003-021-003/1270
(BARA)
|
1713003021NRG24090320240498528
|
10/03/2024
|
aruna devi tripathi
|
1713003021WL058946
|
aruna devi tripathi
|
00415
|
SBIN0012180
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472853101
|
|
arunadevitripathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRMOUR
|
MP-13-003-021-003/1298
(BARA)
|
1713003021NRG24090320240498529
|
10/03/2024
|
rajni saket
|
1713003021WL058946
|
rajni saket
|
00415
|
SBIN0012180
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472853101
|
|
rajnisaket
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRMOUR
|
MP-13-003-027-003/101-A
(BABAIYA)
|
1713003027NRG24090320240499780
|
10/03/2024
|
SHIVANSHU
|
1713003027WL059034
|
SHIVANSHU
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
SHIVANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIRMOUR
|
MP-13-003-027-003/125-A
(BABAIYA)
|
1713003027NRG24090320240499786
|
10/03/2024
|
pawan
|
1713003027WL059034
|
pawan
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRMOUR
|
MP-13-003-027-003/213
(BABAIYA)
|
1713003027NRG24090320240499788
|
10/03/2024
|
Phol Kumari
|
1713003027WL059034
|
Phol Kumari
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
PholKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIRMOUR
|
MP-13-003-027-003/213-A
(BABAIYA)
|
1713003027NRG24090320240499789
|
10/03/2024
|
ANITA DEVI
|
1713003027WL059034
|
ANITA DEVI
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
ANITADEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRMOUR
|
MP-13-003-027-003/22
(BABAIYA)
|
1713003027NRG24090320240499792
|
10/03/2024
|
REENU ADIVASI
|
1713003027WL059034
|
REENU ADIVASI
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
REENUADIVASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRMOUR
|
MP-13-003-027-003/25
(BABAIYA)
|
1713003027NRG24090320240499795
|
10/03/2024
|
babllu
|
1713003027WL059034
|
babllu
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
babllu
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRMOUR
|
MP-13-003-027-003/280
(BABAIYA)
|
1713003027NRG24090320240499798
|
10/03/2024
|
KALAVATI
|
1713003027WL059034
|
KALAVATI
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRMOUR
|
MP-13-003-035-001/66
(KARMAI)
|
1713003035NRG24090320240498577
|
10/03/2024
|
PARAS LAL KUSHWAHA
|
1713003035WL058954
|
PARAS LAL KUSHWAHA
|
00415
|
SBIN0012180
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
PARASLALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
111
|
SIRMOUR
|
MP-13-003-035-001/66
(KARMAI)
|
1713003035NRG24090320240498578
|
10/03/2024
|
usha kushwaha
|
1713003035WL058954
|
usha kushwaha
|
00415
|
SBIN0012180
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
ushakushwaha
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRMOUR
|
MP-13-003-035-001/79
(KARMAI)
|
1713003035NRG24090320240498580
|
10/03/2024
|
asha dahiya
|
1713003035WL058954
|
asha dahiya
|
00415
|
SBIN0012180
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
ashadahiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRMOUR
|
MP-13-003-035-001/79
(KARMAI)
|
1713003035NRG24090320240498579
|
10/03/2024
|
Rajesh dahiya
|
1713003035WL058954
|
Rajesh dahiya
|
00415
|
SBIN0012180
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
Rajeshdahiya
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRMOUR
|
MP-13-003-035-001/89
(KARMAI)
|
1713003035NRG24080320240498097
|
10/03/2024
|
ramwati yadav
|
1713003035WL058902
|
ramwati yadav
|
00415
|
SBIN0012180
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472853101
|
|
ramwatiyadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRMOUR
|
MP-13-003-035-002/105
(KARMAI)
|
1713003035NRG24090320240498582
|
10/03/2024
|
rampal saket
|
1713003035WL058954
|
rampal saket
|
00415
|
SBIN0012180
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
rampalsaket
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRMOUR
|
MP-13-003-035-002/105
(KARMAI)
|
1713003035NRG24090320240498581
|
10/03/2024
|
shivpal saket
|
1713003035WL058954
|
shivpal saket
|
00415
|
SBIN0012180
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
shivpalsaket
|
BANK OF BARODA(606985)
|
|
117
|
SIRMOUR
|
MP-13-003-035-002/37-B
(KARMAI)
|
1713003035NRG24090320240498583
|
10/03/2024
|
ASHA SINGH
|
1713003035WL058954
|
ASHA SINGH
|
00415
|
SBIN0012180
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRMOUR
|
MP-13-003-035-002/44
(KARMAI)
|
1713003035NRG24090320240498585
|
10/03/2024
|
brajesh pathak
|
1713003035WL058954
|
brajesh pathak
|
00415
|
SBIN0012180
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
brajeshpathak
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRMOUR
|
MP-13-003-035-002/44
(KARMAI)
|
1713003035NRG24090320240498584
|
10/03/2024
|
shanti pathak
|
1713003035WL058954
|
shanti pathak
|
00415
|
SBIN0012180
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
shantipathak
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRMOUR
|
MP-13-003-035-002/48
(KARMAI)
|
1713003035NRG24090320240498586
|
10/03/2024
|
MOHANI MISHRA
|
1713003035WL058954
|
MOHANI MISHRA
|
00415
|
SBIN0012180
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
MOHANIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRMOUR
|
MP-13-003-035-002/501
(KARMAI)
|
1713003035NRG24090320240498588
|
10/03/2024
|
SHIVNANDAN SAKET
|
1713003035WL058954
|
SHIVNANDAN SAKET
|
00415
|
SBIN0012180
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
SHIVNANDANSAKET
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRMOUR
|
MP-13-003-035-002/51
(KARMAI)
|
1713003035NRG24080320240498098
|
10/03/2024
|
RAJESH KUMAR PANDEY
|
1713003035WL058902
|
RAJESH KUMAR PANDEY
|
00415
|
SBIN0012180
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472853101
|
|
RAJESHKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRMOUR
|
MP-13-003-035-002/70-A
(KARMAI)
|
1713003035NRG24080320240498100
|
10/03/2024
|
KAMAL SAHU
|
1713003035WL058902
|
KAMAL SAHU
|
00415
|
SBIN0012180
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472853101
|
|
KAMALSAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRMOUR
|
MP-13-003-035-002/74
(KARMAI)
|
1713003035NRG24090320240498595
|
10/03/2024
|
BRIJLAL SAKET
|
1713003035WL058954
|
BRIJLAL SAKET
|
00415
|
SBIN0012180
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
BRIJLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRMOUR
|
MP-13-003-035-002/74
(KARMAI)
|
1713003035NRG24090320240498597
|
10/03/2024
|
MAHEEP SAKET
|
1713003035WL058954
|
MAHEEP SAKET
|
00415
|
SBIN0012180
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
MAHEEPSAKET
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRMOUR
|
MP-13-003-035-002/90
(KARMAI)
|
1713003035NRG24090320240498601
|
10/03/2024
|
suneel kumar pandey
|
1713003035WL058954
|
suneel kumar pandey
|
00415
|
SBIN0012180
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
suneelkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIRMOUR
|
MP-13-003-035-002/98
(KARMAI)
|
1713003035NRG24090320240498603
|
10/03/2024
|
Asha kushwaha
|
1713003035WL058954
|
Asha kushwaha
|
00415
|
SBIN0012180
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
Ashakushwaha
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRMOUR
|
MP-13-003-035-002/98
(KARMAI)
|
1713003035NRG24090320240498602
|
10/03/2024
|
Molai kushwaha
|
1713003035WL058954
|
Molai kushwaha
|
00415
|
SBIN0012180
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
Molaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRMOUR
|
MP-13-003-038-002/1248-C
(PURWA)
|
1713003038NRG24100320240500654
|
10/03/2024
|
Sandeep Bunkar
|
1713003038WL059100
|
Sandeep Bunkar
|
00415
|
SBIN0012180
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472853101
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
SIRMOUR
|
MP-13-003-101-001/1029
(PATEHARA Semaria)
|
1713003101NRG24090320240499390
|
10/03/2024
|
rajoo adivashi
|
1713003101WL059012
|
rajoo adivashi
|
00415
|
SBIN0012180
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
rajooadivashi
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRMOUR
|
MP-13-003-101-001/1159
(PATEHARA Semaria)
|
1713003101NRG24090320240499396
|
10/03/2024
|
Saroj
|
1713003101WL059012
|
Saroj
|
00415
|
SBIN0012180
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIRMOUR
|
MP-13-003-101-001/1172
(PATEHARA Semaria)
|
1713003101NRG24090320240499399
|
10/03/2024
|
Ramdulari
|
1713003101WL059012
|
Ramdulari
|
00415
|
SBIN0012180
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRMOUR
|
MP-13-003-101-001/1185
(PATEHARA Semaria)
|
1713003101NRG24090320240499403
|
10/03/2024
|
Ramayan dahiya
|
1713003101WL059012
|
Ramayan dahiya
|
00415
|
SBIN0012180
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
Ramayandahiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRMOUR
|
MP-13-003-101-001/1186
(PATEHARA Semaria)
|
1713003101NRG24090320240499404
|
10/03/2024
|
Asha
|
1713003101WL059012
|
Asha
|
00415
|
SBIN0012180
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRMOUR
|
MP-13-003-101-001/1188-C
(PATEHARA Semaria)
|
1713003101NRG24090320240499407
|
10/03/2024
|
Praveen
|
1713003101WL059012
|
Praveen
|
00415
|
SBIN0012180
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
Praveen
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRMOUR
|
MP-13-003-101-001/1189
(PATEHARA Semaria)
|
1713003101NRG24090320240499408
|
10/03/2024
|
SAVITA RAWAT
|
1713003101WL059012
|
SAVITA RAWAT
|
00415
|
SBIN0012180
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
SAVITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRMOUR
|
MP-13-003-101-001/1196
(PATEHARA Semaria)
|
1713003101NRG24090320240499412
|
10/03/2024
|
RENU SINGH
|
1713003101WL059012
|
RENU SINGH
|
00415
|
SBIN0012180
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
RENUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24776
|
24776
|
|
|
|
|
|
|
|
|
138
|
SIRMOUR
|
MP-13-003-075-001/10085
(PALHAN)
|
1713003075NRG24100320240500247
|
10/03/2024
|
jaylal dahiya
|
1713003075WL059063
|
jaylal dahiya
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
jaylaldahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
139
|
SIRMOUR
|
MP-13-003-055-001/601-A
(KHADDA)
|
1713003055NRG24090320240498544
|
10/03/2024
|
Pratima
|
1713003055WL058949
|
Pratima
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853101
|
|
Pratima
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
SIRMOUR
|
MP-13-003-075-001/10088
(PALHAN)
|
1713003075NRG24100320240500249
|
10/03/2024
|
mukesh sahu
|
1713003075WL059063
|
mukesh sahu
|
00468
|
UBIN0541800
|
3
|
3
|
Processed
|
24/04/2024
|
|
472853101
|
|
mukeshsahu
|
INDIAN BANK(607105)
|
|
141
|
SIRMOUR
|
MP-13-003-075-001/4002
(PALHAN)
|
1713003075NRG24100320240500228
|
10/03/2024
|
santosh kol
|
1713003075WL059062
|
santosh kol
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
santoshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SIRMOUR
|
MP-13-003-080-001/2005
(BADRAON GAUTAMAN)
|
1713003000NRG24090320240498854
|
10/03/2024
|
Ram Manohar
|
1713003WL058972
|
Ram Manohar
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472853101
|
|
RamManohar
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIRMOUR
|
MP-13-003-080-001/2005
(BADRAON GAUTAMAN)
|
1713003000NRG24090320240498855
|
10/03/2024
|
Ram Manohar
|
1713003WL058972
|
Ram Manohar
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853101
|
|
RamManohar
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIRMOUR
|
MP-13-003-088-001/1000
(RAJGARH)
|
1713003000NRG24100320240500467
|
10/03/2024
|
Bhujwan
|
1713003WL059087
|
Bhujwan
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Bhujwan
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIRMOUR
|
MP-13-003-088-001/1000
(RAJGARH)
|
1713003000NRG24100320240500468
|
10/03/2024
|
vinita sen
|
1713003WL059087
|
vinita sen
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
vinitasen
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIRMOUR
|
MP-13-003-088-001/10183
(RAJGARH)
|
1713003000NRG24100320240500469
|
10/03/2024
|
arun
|
1713003WL059087
|
arun
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853101
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIRMOUR
|
MP-13-003-088-001/10183
(RAJGARH)
|
1713003000NRG24100320240500470
|
10/03/2024
|
pooja
|
1713003WL059087
|
pooja
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIRMOUR
|
MP-13-003-088-001/10188
(RAJGARH)
|
1713003000NRG24100320240500471
|
10/03/2024
|
aman pandey
|
1713003WL059087
|
aman pandey
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853101
|
|
amanpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIRMOUR
|
MP-13-003-088-001/29
(RAJGARH)
|
1713003000NRG24100320240500474
|
10/03/2024
|
SASHIPRAKASH
|
1713003WL059087
|
SASHIPRAKASH
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
SASHIPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIRMOUR
|
MP-13-003-088-001/885
(RAJGARH)
|
1713003000NRG24100320240500477
|
10/03/2024
|
sonu
|
1713003WL059087
|
sonu
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIRMOUR
|
MP-13-003-088-001/900
(RAJGARH)
|
1713003000NRG24100320240500478
|
10/03/2024
|
Sadhulal
|
1713003WL059087
|
Sadhulal
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Sadhulal
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIRMOUR
|
MP-13-003-088-001/991
(RAJGARH)
|
1713003000NRG24100320240500480
|
10/03/2024
|
Anila
|
1713003WL059087
|
Anila
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Anila
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIRMOUR
|
MP-13-003-088-001/991
(RAJGARH)
|
1713003000NRG24100320240500479
|
10/03/2024
|
Ramnarayan
|
1713003WL059087
|
Ramnarayan
|
00468
|
UBIN0541800
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472853101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8002
|
8002
|
|
|
|
|
|
|
|
|
154
|
SIRMOUR
|
MP-13-003-059-003/30-B
(BEDHAUWA)
|
1713003059NRG24100320240501149
|
10/03/2024
|
Krishna pal singh
|
1713003059WL059140
|
Krishna pal singh
|
00468
|
UBIN0542504
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Krishnapalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
155
|
SIRMOUR
|
MP-13-003-059-003/123
(BEDHAUWA)
|
1713003059NRG24100320240501132
|
10/03/2024
|
Shakuntla Dwivedi
|
1713003059WL059140
|
Shakuntla Dwivedi
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
ShakuntlaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIRMOUR
|
MP-13-003-059-003/138
(BEDHAUWA)
|
1713003059NRG24100320240501133
|
10/03/2024
|
shashikala
|
1713003059WL059140
|
shashikala
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
shashikala
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIRMOUR
|
MP-13-003-059-003/142-B
(BEDHAUWA)
|
1713003059NRG24100320240501134
|
10/03/2024
|
Ritesh Patel
|
1713003059WL059140
|
Ritesh Patel
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
RiteshPatel
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIRMOUR
|
MP-13-003-059-003/15
(BEDHAUWA)
|
1713003059NRG24100320240501135
|
10/03/2024
|
Kaushiliya
|
1713003059WL059140
|
Kaushiliya
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Kaushiliya
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIRMOUR
|
MP-13-003-059-003/19
(BEDHAUWA)
|
1713003059NRG24100320240501136
|
10/03/2024
|
Mamta
|
1713003059WL059140
|
Mamta
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIRMOUR
|
MP-13-003-059-003/2-A
(BEDHAUWA)
|
1713003059NRG24100320240501138
|
10/03/2024
|
Gujratiya saket
|
1713003059WL059140
|
Gujratiya saket
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Gujratiyasaket
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIRMOUR
|
MP-13-003-059-003/2-A
(BEDHAUWA)
|
1713003059NRG24100320240501139
|
10/03/2024
|
Sangeeta saket
|
1713003059WL059140
|
Sangeeta saket
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Sangeetasaket
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIRMOUR
|
MP-13-003-059-003/2-C
(BEDHAUWA)
|
1713003059NRG24100320240501140
|
10/03/2024
|
Manvati saket
|
1713003059WL059140
|
Manvati saket
|
00468
|
UBIN0546658
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853101
|
|
Manvatisaket
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIRMOUR
|
MP-13-003-059-003/203
(BEDHAUWA)
|
1713003059NRG24100320240501141
|
10/03/2024
|
SHEELA
|
1713003059WL059140
|
SHEELA
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIRMOUR
|
MP-13-003-059-003/21
(BEDHAUWA)
|
1713003059NRG24100320240501142
|
10/03/2024
|
radha
|
1713003059WL059140
|
radha
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIRMOUR
|
MP-13-003-059-003/22
(BEDHAUWA)
|
1713003059NRG24100320240501143
|
10/03/2024
|
Radha
|
1713003059WL059140
|
Radha
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIRMOUR
|
MP-13-003-059-003/25-A
(BEDHAUWA)
|
1713003059NRG24100320240501144
|
10/03/2024
|
Neeta patel
|
1713003059WL059140
|
Neeta patel
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Neetapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIRMOUR
|
MP-13-003-059-003/25-B
(BEDHAUWA)
|
1713003059NRG24100320240501145
|
10/03/2024
|
Leelavati patel
|
1713003059WL059140
|
Leelavati patel
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Leelavatipatel
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIRMOUR
|
MP-13-003-059-003/29-A
(BEDHAUWA)
|
1713003059NRG24100320240501147
|
10/03/2024
|
Gujji sahu
|
1713003059WL059140
|
Gujji sahu
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Gujjisahu
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIRMOUR
|
MP-13-003-059-003/38
(BEDHAUWA)
|
1713003059NRG24100320240501150
|
10/03/2024
|
kushum
|
1713003059WL059140
|
kushum
|
00468
|
UBIN0546658
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853101
|
|
kushum
|
INDIAN BANK(607105)
|
|
170
|
SIRMOUR
|
MP-13-003-059-003/39
(BEDHAUWA)
|
1713003059NRG24100320240501151
|
10/03/2024
|
Foolkumari
|
1713003059WL059140
|
Foolkumari
|
00468
|
UBIN0546658
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853101
|
|
Foolkumari
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIRMOUR
|
MP-13-003-059-003/4-A
(BEDHAUWA)
|
1713003059NRG24100320240501152
|
10/03/2024
|
buddhsen saket
|
1713003059WL059140
|
buddhsen saket
|
00468
|
UBIN0546658
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853101
|
|
buddhsensaket
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIRMOUR
|
MP-13-003-059-003/4-D
(BEDHAUWA)
|
1713003059NRG24100320240501155
|
10/03/2024
|
Arti kol
|
1713003059WL059140
|
Arti kol
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Artikol
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIRMOUR
|
MP-13-003-059-003/4-D
(BEDHAUWA)
|
1713003059NRG24100320240501156
|
10/03/2024
|
Shakun Devi Patel
|
1713003059WL059140
|
Shakun Devi Patel
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
ShakunDeviPatel
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIRMOUR
|
MP-13-003-059-003/407
(BEDHAUWA)
|
1713003059NRG24100320240501157
|
10/03/2024
|
nirmala
|
1713003059WL059140
|
nirmala
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIRMOUR
|
MP-13-003-059-003/411
(BEDHAUWA)
|
1713003059NRG24100320240501158
|
10/03/2024
|
savitri patel
|
1713003059WL059140
|
savitri patel
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
savitripatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIRMOUR
|
MP-13-003-059-003/42
(BEDHAUWA)
|
1713003059NRG24100320240501159
|
10/03/2024
|
vimla
|
1713003059WL059140
|
vimla
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIRMOUR
|
MP-13-003-059-003/47
(BEDHAUWA)
|
1713003059NRG24100320240501160
|
10/03/2024
|
Janki
|
1713003059WL059140
|
Janki
|
00468
|
UBIN0546658
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853101
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIRMOUR
|
MP-13-003-059-003/5-B
(BEDHAUWA)
|
1713003059NRG24100320240501161
|
10/03/2024
|
Savita patel
|
1713003059WL059140
|
Savita patel
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Savitapatel
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIRMOUR
|
MP-13-003-059-003/5-C
(BEDHAUWA)
|
1713003059NRG24100320240501162
|
10/03/2024
|
Sheela saket
|
1713003059WL059140
|
Sheela saket
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Sheelasaket
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIRMOUR
|
MP-13-003-059-003/72
(BEDHAUWA)
|
1713003059NRG24100320240501163
|
10/03/2024
|
Shakuntla
|
1713003059WL059140
|
Shakuntla
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Shakuntla
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIRMOUR
|
MP-13-003-061-001/10-C
(KHAIR)
|
1713003000NRG24100320240500291
|
10/03/2024
|
ramkali pal
|
1713003WL059069
|
ramkali pal
|
00468
|
UBIN0546658
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
ramkalipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIRMOUR
|
MP-13-003-061-001/207
(KHAIR)
|
1713003000NRG24100320240500300
|
10/03/2024
|
kusumiya pal
|
1713003WL059069
|
kusumiya pal
|
00468
|
UBIN0546658
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
kusumiyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIRMOUR
|
MP-13-003-061-001/552
(KHAIR)
|
1713003000NRG24100320240500304
|
10/03/2024
|
uday pratap mishra
|
1713003WL059069
|
uday pratap mishra
|
00468
|
UBIN0546658
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
udaypratapmishra
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIRMOUR
|
MP-13-003-075-001/100060
(PALHAN)
|
1713003075NRG24100320240500240
|
10/03/2024
|
kiran vishwakarma
|
1713003075WL059063
|
kiran vishwakarma
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
kiranvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIRMOUR
|
MP-13-003-075-001/10073
(PALHAN)
|
1713003075NRG24100320240500245
|
10/03/2024
|
vanshgopal sahu
|
1713003075WL059063
|
vanshgopal sahu
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
vanshgopalsahu
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIRMOUR
|
MP-13-003-075-001/10085
(PALHAN)
|
1713003075NRG24100320240500246
|
10/03/2024
|
Ashutosh Dahiya
|
1713003075WL059063
|
Ashutosh Dahiya
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
AshutoshDahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SIRMOUR
|
MP-13-003-075-001/10089
(PALHAN)
|
1713003075NRG24100320240500251
|
10/03/2024
|
Babulal saket
|
1713003075WL059063
|
Babulal saket
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
Babulalsaket
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIRMOUR
|
MP-13-003-075-001/10089
(PALHAN)
|
1713003075NRG24100320240500250
|
10/03/2024
|
pushpa saket
|
1713003075WL059063
|
pushpa saket
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
24/04/2024
|
|
472853101
|
|
pushpasaket
|
INDIAN BANK(607105)
|
|
189
|
SIRMOUR
|
MP-13-003-075-001/104
(PALHAN)
|
1713003075NRG24100320240500254
|
10/03/2024
|
Ramhit
|
1713003075WL059063
|
Ramhit
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
Ramhit
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIRMOUR
|
MP-13-003-075-001/1061
(PALHAN)
|
1713003075NRG24100320240500255
|
10/03/2024
|
RAMPAL SAHU
|
1713003075WL059063
|
RAMPAL SAHU
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
RAMPALSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIRMOUR
|
MP-13-003-075-001/1061
(PALHAN)
|
1713003075NRG24100320240500256
|
10/03/2024
|
SAVITA SAAHU
|
1713003075WL059063
|
SAVITA SAAHU
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
SAVITASAAHU
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIRMOUR
|
MP-13-003-075-001/1075
(PALHAN)
|
1713003075NRG24100320240500257
|
10/03/2024
|
shivpati sahu
|
1713003075WL059063
|
shivpati sahu
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
shivpatisahu
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIRMOUR
|
MP-13-003-075-001/1076
(PALHAN)
|
1713003075NRG24100320240500258
|
10/03/2024
|
shayam lal prajapati
|
1713003075WL059063
|
shayam lal prajapati
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
shayamlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIRMOUR
|
MP-13-003-075-001/1194
(PALHAN)
|
1713003075NRG24100320240500263
|
10/03/2024
|
ANUP KUMAR SEN
|
1713003075WL059063
|
ANUP KUMAR SEN
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
ANUPKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIRMOUR
|
MP-13-003-075-001/1199
(PALHAN)
|
1713003075NRG24100320240500264
|
10/03/2024
|
BHAGAWAT SAHU
|
1713003075WL059063
|
BHAGAWAT SAHU
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
24/04/2024
|
|
472853101
|
|
BHAGAWATSAHU
|
INDIAN BANK(607105)
|
|
196
|
SIRMOUR
|
MP-13-003-075-001/1199
(PALHAN)
|
1713003075NRG24100320240500265
|
10/03/2024
|
kalawati sahu
|
1713003075WL059063
|
kalawati sahu
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
24/04/2024
|
|
472853101
|
|
kalawatisahu
|
INDIAN BANK(607105)
|
|
197
|
SIRMOUR
|
MP-13-003-075-001/1236
(PALHAN)
|
1713003075NRG24100320240500266
|
10/03/2024
|
ALOK SINGH
|
1713003075WL059063
|
ALOK SINGH
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
ALOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIRMOUR
|
MP-13-003-075-001/139
(PALHAN)
|
1713003075NRG24100320240500209
|
10/03/2024
|
Jamuna
|
1713003075WL059062
|
Jamuna
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIRMOUR
|
MP-13-003-075-001/139
(PALHAN)
|
1713003075NRG24100320240500210
|
10/03/2024
|
ROHIT SAKET
|
1713003075WL059062
|
ROHIT SAKET
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
24/04/2024
|
|
472853101
|
|
ROHITSAKET
|
INDIAN BANK(607105)
|
|
200
|
SIRMOUR
|
MP-13-003-075-001/146
(PALHAN)
|
1713003075NRG24100320240500212
|
10/03/2024
|
ramganesh saket
|
1713003075WL059062
|
ramganesh saket
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
ramganeshsaket
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIRMOUR
|
MP-13-003-075-001/146
(PALHAN)
|
1713003075NRG24100320240500211
|
10/03/2024
|
Santi saket
|
1713003075WL059062
|
Santi saket
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
Santisaket
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIRMOUR
|
MP-13-003-075-001/15029
(PALHAN)
|
1713003075NRG24100320240500215
|
10/03/2024
|
parmeshwar sahu
|
1713003075WL059062
|
parmeshwar sahu
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
parmeshwarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIRMOUR
|
MP-13-003-075-001/20011
(PALHAN)
|
1713003075NRG24100320240500216
|
10/03/2024
|
surybhan sahu
|
1713003075WL059062
|
surybhan sahu
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
surybhansahu
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIRMOUR
|
MP-13-003-075-001/201
(PALHAN)
|
1713003075NRG24100320240500217
|
10/03/2024
|
SUSHEELA
|
1713003075WL059062
|
SUSHEELA
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SIRMOUR
|
MP-13-003-075-001/21
(PALHAN)
|
1713003075NRG24100320240500219
|
10/03/2024
|
CHOTI KOL
|
1713003075WL059062
|
CHOTI KOL
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
CHOTIKOL
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRMOUR
|
MP-13-003-075-001/21
(PALHAN)
|
1713003075NRG24100320240500218
|
10/03/2024
|
rambahore kol
|
1713003075WL059062
|
rambahore kol
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
rambahorekol
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIRMOUR
|
MP-13-003-075-001/30070
(PALHAN)
|
1713003075NRG24100320240500220
|
10/03/2024
|
ashish kumar singh
|
1713003075WL059062
|
ashish kumar singh
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
ashishkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIRMOUR
|
MP-13-003-075-001/30071
(PALHAN)
|
1713003075NRG24100320240500221
|
10/03/2024
|
abhay pratap singh
|
1713003075WL059062
|
abhay pratap singh
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
abhaypratapsingh
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIRMOUR
|
MP-13-003-075-001/3011
(PALHAN)
|
1713003075NRG24100320240500223
|
10/03/2024
|
ADHARSH CHAOUDHRI
|
1713003075WL059062
|
ADHARSH CHAOUDHRI
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
ADHARSHCHAOUDHRI
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIRMOUR
|
MP-13-003-075-001/3011
(PALHAN)
|
1713003075NRG24100320240500222
|
10/03/2024
|
dileep saket
|
1713003075WL059062
|
dileep saket
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
dileepsaket
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIRMOUR
|
MP-13-003-075-001/345-A
(PALHAN)
|
1713003075NRG24100320240500225
|
10/03/2024
|
saroj sahu
|
1713003075WL059062
|
saroj sahu
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
24/04/2024
|
|
472853101
|
|
sarojsahu
|
INDIAN BANK(607105)
|
|
212
|
SIRMOUR
|
MP-13-003-075-001/383
(PALHAN)
|
1713003075NRG24100320240500226
|
10/03/2024
|
suresh pd sahu
|
1713003075WL059062
|
suresh pd sahu
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
sureshpdsahu
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIRMOUR
|
MP-13-003-075-001/40004
(PALHAN)
|
1713003075NRG24100320240500227
|
10/03/2024
|
Virendra singh
|
1713003075WL059062
|
Virendra singh
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
Virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIRMOUR
|
MP-13-003-075-001/4002
(PALHAN)
|
1713003075NRG24100320240500229
|
10/03/2024
|
maya
|
1713003075WL059062
|
maya
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
24/04/2024
|
|
472853101
|
|
maya
|
INDIAN BANK(607105)
|
|
215
|
SIRMOUR
|
MP-13-003-075-001/40060
(PALHAN)
|
1713003075NRG24100320240500230
|
10/03/2024
|
abhayraj sahu
|
1713003075WL059062
|
abhayraj sahu
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
abhayrajsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIRMOUR
|
MP-13-003-075-001/8090
(PALHAN)
|
1713003075NRG24100320240500232
|
10/03/2024
|
Suresh prasad vishwakarma
|
1713003075WL059062
|
Suresh prasad vishwakarma
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
24/04/2024
|
|
472853101
|
|
Sureshprasadvishwakarma
|
INDIAN BANK(607105)
|
|
217
|
SIRMOUR
|
MP-13-003-075-001/910
(PALHAN)
|
1713003075NRG24100320240500233
|
10/03/2024
|
munna kol
|
1713003075WL059062
|
munna kol
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRMOUR
|
MP-13-003-075-001/98745
(PALHAN)
|
1713003075NRG24100320240500234
|
10/03/2024
|
gyanendra prasad adiwasi
|
1713003075WL059062
|
gyanendra prasad adiwasi
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
24/04/2024
|
|
472853101
|
|
gyanendraprasadadiwasi
|
INDIAN BANK(607105)
|
|
219
|
SIRMOUR
|
MP-13-003-099-001/1007
(MADAU)
|
1713003099NRG24090320240498996
|
10/03/2024
|
Mohit Singh
|
1713003099WL058983
|
Mohit Singh
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853101
|
|
MohitSingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIRMOUR
|
MP-13-003-099-001/1007
(MADAU)
|
1713003099NRG24090320240498997
|
10/03/2024
|
Mohit Singh
|
1713003099WL058983
|
Mohit Singh
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853101
|
|
MohitSingh
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIRMOUR
|
MP-13-003-099-001/130
(MADAU)
|
1713003099NRG24090320240498998
|
10/03/2024
|
urmila
|
1713003099WL058983
|
urmila
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853101
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIRMOUR
|
MP-13-003-099-001/130
(MADAU)
|
1713003099NRG24090320240498999
|
10/03/2024
|
urmila
|
1713003099WL058983
|
urmila
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853101
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIRMOUR
|
MP-13-003-099-001/18
(MADAU)
|
1713003099NRG24090320240499000
|
10/03/2024
|
kuttu kol
|
1713003099WL058983
|
kuttu kol
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853101
|
|
kuttukol
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIRMOUR
|
MP-13-003-099-001/18
(MADAU)
|
1713003099NRG24090320240499001
|
10/03/2024
|
kuttu kol
|
1713003099WL058983
|
kuttu kol
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853101
|
|
kuttukol
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIRMOUR
|
MP-13-003-099-003/1029
(MADAU)
|
1713003099NRG24090320240499002
|
10/03/2024
|
Naisu Rawat
|
1713003099WL058983
|
Naisu Rawat
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853101
|
|
NaisuRawat
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIRMOUR
|
MP-13-003-099-003/1029
(MADAU)
|
1713003099NRG24090320240499003
|
10/03/2024
|
Naisu Rawat
|
1713003099WL058983
|
Naisu Rawat
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853101
|
|
NaisuRawat
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIRMOUR
|
MP-13-003-099-003/1041-A
(MADAU)
|
1713003099NRG24090320240499004
|
10/03/2024
|
Suneel Kumar Rawat
|
1713003099WL058983
|
Suneel Kumar Rawat
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853101
|
|
SuneelKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIRMOUR
|
MP-13-003-099-003/1044
(MADAU)
|
1713003099NRG24090320240499005
|
10/03/2024
|
pramila kol
|
1713003099WL058983
|
pramila kol
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853101
|
|
pramilakol
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIRMOUR
|
MP-13-003-099-003/1044
(MADAU)
|
1713003099NRG24090320240499006
|
10/03/2024
|
pramila kol
|
1713003099WL058983
|
pramila kol
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853101
|
|
pramilakol
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIRMOUR
|
MP-13-003-099-003/1048-A
(MADAU)
|
1713003099NRG24090320240499007
|
10/03/2024
|
Rakesh Kumar Kol
|
1713003099WL058983
|
Rakesh Kumar Kol
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853101
|
|
RakeshKumarKol
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIRMOUR
|
MP-13-003-099-003/1054
(MADAU)
|
1713003099NRG24090320240499008
|
10/03/2024
|
munni kol
|
1713003099WL058983
|
munni kol
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853101
|
|
munnikol
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIRMOUR
|
MP-13-003-099-003/1067-A
(MADAU)
|
1713003099NRG24090320240499009
|
10/03/2024
|
Rohit Rawat
|
1713003099WL058983
|
Rohit Rawat
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853101
|
|
RohitRawat
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIRMOUR
|
MP-13-003-099-003/1068
(MADAU)
|
1713003099NRG24090320240499010
|
10/03/2024
|
Urmila Rawat
|
1713003099WL058983
|
Urmila Rawat
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853101
|
|
UrmilaRawat
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIRMOUR
|
MP-13-003-099-003/130
(MADAU)
|
1713003099NRG24090320240499011
|
10/03/2024
|
Mahesh Prasad Kol
|
1713003099WL058983
|
Mahesh Prasad Kol
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853101
|
|
MaheshPrasadKol
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIRMOUR
|
MP-13-003-099-003/130
(MADAU)
|
1713003099NRG24090320240499012
|
10/03/2024
|
Mahesh Prasad Kol
|
1713003099WL058983
|
Mahesh Prasad Kol
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853101
|
|
MaheshPrasadKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13096
|
13096
|
|
|
|
|
|
|
|
|
236
|
SIRMOUR
|
MP-13-003-095-003/11-C
(SAUR-569)
|
1713003095NRG24160220240462382
|
10/03/2024
|
himanshi
|
1713003095WL056307
|
himanshi
|
00468
|
UBIN0558699
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472853101
|
|
himanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
237
|
SIRMOUR
|
MP-13-003-001-008/649
(KAKAREDI)
|
1713003001NRG24090320240499421
|
10/03/2024
|
Pradeep
|
1713003001WL059013
|
Pradeep
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
23/04/2024
|
|
472853101
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIRMOUR
|
MP-13-003-001-009/425
(KAKAREDI)
|
1713003001NRG24090320240499422
|
10/03/2024
|
Kamlesh yadav
|
1713003001WL059013
|
Kamlesh yadav
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
23/04/2024
|
|
472853101
|
|
Kamleshyadav
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIRMOUR
|
MP-13-003-001-009/439
(KAKAREDI)
|
1713003001NRG24090320240499424
|
10/03/2024
|
shanti rawat
|
1713003001WL059013
|
shanti rawat
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
23/04/2024
|
|
472853101
|
|
shantirawat
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIRMOUR
|
MP-13-003-003-001/1-D
(BAMHANI AJMER)
|
1713003003NRG24090320240498659
|
10/03/2024
|
Asha saket
|
1713003003WL058956
|
Asha saket
|
00468
|
UBIN0561797
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Ashasaket
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIRMOUR
|
MP-13-003-003-001/132-B
(BAMHANI AJMER)
|
1713003003NRG24090320240498664
|
10/03/2024
|
Butaiya
|
1713003003WL058956
|
Butaiya
|
00468
|
UBIN0561797
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Butaiya
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIRMOUR
|
MP-13-003-003-001/134-B
(BAMHANI AJMER)
|
1713003003NRG24090320240498665
|
10/03/2024
|
Mohan
|
1713003003WL058956
|
Mohan
|
00468
|
UBIN0561797
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIRMOUR
|
MP-13-003-003-001/261-D
(BAMHANI AJMER)
|
1713003003NRG24090320240498671
|
10/03/2024
|
kalicharan vishwakarma
|
1713003003WL058956
|
kalicharan vishwakarma
|
00468
|
UBIN0561797
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
kalicharanvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIRMOUR
|
MP-13-003-008-006/6
(DUAARI)
|
1713003000NRG24080320240498252
|
10/03/2024
|
Ramkushal
|
1713003WL058917
|
Ramkushal
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
Ramkushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIRMOUR
|
MP-13-003-015-001/41
(JIWAR)
|
1713003000NRG24080320240498265
|
10/03/2024
|
RAJESH PRAJAPATI
|
1713003WL058917
|
RAJESH PRAJAPATI
|
00468
|
UBIN0561797
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
RAJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIRMOUR
|
MP-13-003-027-001/214
(BABAIYA)
|
1713003027NRG24090320240499768
|
10/03/2024
|
KAMLESH KOL
|
1713003027WL059034
|
KAMLESH KOL
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
23/04/2024
|
|
472853101
|
|
KAMLESHKOL
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIRMOUR
|
MP-13-003-027-003/50
(BABAIYA)
|
1713003027NRG24090320240499802
|
10/03/2024
|
RABATI SAKET
|
1713003027WL059034
|
RABATI SAKET
|
00468
|
UBIN0561797
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
RABATISAKET
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIRMOUR
|
MP-13-003-035-001/188
(KARMAI)
|
1713003035NRG24090320240498575
|
10/03/2024
|
Brijbhan yadav
|
1713003035WL058954
|
Brijbhan yadav
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
Brijbhanyadav
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIRMOUR
|
MP-13-003-035-001/188
(KARMAI)
|
1713003035NRG24090320240498576
|
10/03/2024
|
mithlesh yadav
|
1713003035WL058954
|
mithlesh yadav
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
mithleshyadav
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIRMOUR
|
MP-13-003-035-002/500
(KARMAI)
|
1713003035NRG24090320240498587
|
10/03/2024
|
RAMBALI SAKET
|
1713003035WL058954
|
RAMBALI SAKET
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
RAMBALISAKET
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIRMOUR
|
MP-13-003-035-002/501
(KARMAI)
|
1713003035NRG24090320240498589
|
10/03/2024
|
GUDIYA SAKET
|
1713003035WL058954
|
GUDIYA SAKET
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
GUDIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIRMOUR
|
MP-13-003-035-002/519
(KARMAI)
|
1713003035NRG24090320240498590
|
10/03/2024
|
jagjeevan sahu
|
1713003035WL058954
|
jagjeevan sahu
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
jagjeevansahu
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIRMOUR
|
MP-13-003-035-002/62
(KARMAI)
|
1713003035NRG24090320240498594
|
10/03/2024
|
pankaj kushwaha
|
1713003035WL058954
|
pankaj kushwaha
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
pankajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIRMOUR
|
MP-13-003-035-002/83
(KARMAI)
|
1713003035NRG24090320240498598
|
10/03/2024
|
CHABILAL SAKET
|
1713003035WL058954
|
CHABILAL SAKET
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
CHABILALSAKET
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIRMOUR
|
MP-13-003-035-002/88
(KARMAI)
|
1713003035NRG24090320240498600
|
10/03/2024
|
Atul saket
|
1713003035WL058954
|
Atul saket
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
Atulsaket
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIRMOUR
|
MP-13-003-038-002/1247-B
(PURWA)
|
1713003038NRG24100320240500653
|
10/03/2024
|
annpurna vishwakarma
|
1713003038WL059100
|
annpurna vishwakarma
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
annpurnavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SIRMOUR
|
MP-13-003-038-002/1247-B
(PURWA)
|
1713003038NRG24100320240500652
|
10/03/2024
|
Pradumn vishwakarma
|
1713003038WL059100
|
Pradumn vishwakarma
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
Pradumnvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIRMOUR
|
MP-13-003-038-002/1252-D
(PURWA)
|
1713003038NRG24100320240500660
|
10/03/2024
|
LAVKESH VISWAKARMA
|
1713003038WL059100
|
LAVKESH VISWAKARMA
|
00468
|
UBIN0561797
|
844
|
844
|
Processed
|
23/04/2024
|
|
472853101
|
|
LAVKESHVISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SIRMOUR
|
MP-13-003-101-001/1034
(PATEHARA Semaria)
|
1713003101NRG24090320240499391
|
10/03/2024
|
reeta adivasi
|
1713003101WL059012
|
reeta adivasi
|
00468
|
UBIN0561797
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
reetaadivasi
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIRMOUR
|
MP-13-003-101-001/1140
(PATEHARA Semaria)
|
1713003101NRG24090320240499392
|
10/03/2024
|
SUNIL ADIWASI
|
1713003101WL059012
|
SUNIL ADIWASI
|
00468
|
UBIN0561797
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
SUNILADIWASI
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIRMOUR
|
MP-13-003-101-001/1148
(PATEHARA Semaria)
|
1713003101NRG24090320240499393
|
10/03/2024
|
DURGA
|
1713003101WL059012
|
DURGA
|
00468
|
UBIN0561797
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIRMOUR
|
MP-13-003-101-001/1158
(PATEHARA Semaria)
|
1713003101NRG24090320240499395
|
10/03/2024
|
Pooja
|
1713003101WL059012
|
Pooja
|
00468
|
UBIN0561797
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIRMOUR
|
MP-13-003-101-001/1165
(PATEHARA Semaria)
|
1713003101NRG24090320240499397
|
10/03/2024
|
Mamta
|
1713003101WL059012
|
Mamta
|
00468
|
UBIN0561797
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIRMOUR
|
MP-13-003-101-001/1181
(PATEHARA Semaria)
|
1713003101NRG24090320240499400
|
10/03/2024
|
Rajeev lochan
|
1713003101WL059012
|
Rajeev lochan
|
00468
|
UBIN0561797
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Rajeevlochan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SIRMOUR
|
MP-13-003-101-001/1183
(PATEHARA Semaria)
|
1713003101NRG24090320240499402
|
10/03/2024
|
Kamlendre
|
1713003101WL059012
|
Kamlendre
|
00468
|
UBIN0561797
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
Kamlendre
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIRMOUR
|
MP-13-003-101-001/1187-B
(PATEHARA Semaria)
|
1713003101NRG24090320240499405
|
10/03/2024
|
Sushila
|
1713003101WL059012
|
Sushila
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIRMOUR
|
MP-13-003-101-001/1188
(PATEHARA Semaria)
|
1713003101NRG24090320240499406
|
10/03/2024
|
SUSHEELA ADIWASI
|
1713003101WL059012
|
SUSHEELA ADIWASI
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
SUSHEELAADIWASI
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIRMOUR
|
MP-13-003-101-001/1192
(PATEHARA Semaria)
|
1713003101NRG24090320240499409
|
10/03/2024
|
AJAY SINGH
|
1713003101WL059012
|
AJAY SINGH
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
SIRMOUR
|
MP-13-003-101-001/1193
(PATEHARA Semaria)
|
1713003101NRG24090320240499410
|
10/03/2024
|
LALVATI SINGH
|
1713003101WL059012
|
LALVATI SINGH
|
00468
|
UBIN0561797
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
LALVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIRMOUR
|
MP-13-003-101-001/1195
(PATEHARA Semaria)
|
1713003101NRG24090320240499411
|
10/03/2024
|
AJEET SINGH
|
1713003101WL059012
|
AJEET SINGH
|
00468
|
UBIN0561797
|
8
|
8
|
Processed
|
23/04/2024
|
|
472853101
|
|
AJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3701
|
3701
|
|
|
|
|
|
|
|
|
271
|
SIRMOUR
|
MP-13-003-008-002/34
(DUAARI)
|
1713003000NRG24080320240498243
|
10/03/2024
|
RASHMI RAWAT
|
1713003WL058917
|
RASHMI RAWAT
|
00468
|
UBIN0565318
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
RASHMIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIRMOUR
|
MP-13-003-008-006/61
(DUAARI)
|
1713003000NRG24080320240498253
|
10/03/2024
|
GENDLAL NAT
|
1713003WL058917
|
GENDLAL NAT
|
00468
|
UBIN0565318
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
GENDLALNAT
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIRMOUR
|
MP-13-003-008-006/61
(DUAARI)
|
1713003000NRG24080320240498254
|
10/03/2024
|
MANDIRA NAT
|
1713003WL058917
|
MANDIRA NAT
|
00468
|
UBIN0565318
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
MANDIRANAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
274
|
SIRMOUR
|
MP-13-003-001-006/599
(KAKAREDI)
|
1713003001NRG24090320240499414
|
10/03/2024
|
daddi khairgar
|
1713003001WL059013
|
daddi khairgar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
472853101
|
|
daddikhairgar
|
INDIAN BANK(607105)
|
|
275
|
SIRMOUR
|
MP-13-003-001-006/600
(KAKAREDI)
|
1713003001NRG24090320240499415
|
10/03/2024
|
lalman god
|
1713003001WL059013
|
lalman god
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
24/04/2024
|
|
472853101
|
|
lalmangod
|
INDIAN BANK(607105)
|
|
276
|
SIRMOUR
|
MP-13-003-001-006/618
(KAKAREDI)
|
1713003001NRG24090320240499416
|
10/03/2024
|
Shivmohan
|
1713003001WL059013
|
Shivmohan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472853101
|
|
Shivmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SIRMOUR
|
MP-13-003-001-006/623
(KAKAREDI)
|
1713003001NRG24090320240499417
|
10/03/2024
|
kumariya khairgar
|
1713003001WL059013
|
kumariya khairgar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472853101
|
|
kumariyakhairgar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIRMOUR
|
MP-13-003-001-008/603
(KAKAREDI)
|
1713003001NRG24090320240499420
|
10/03/2024
|
Akhil tripathi
|
1713003001WL059013
|
Akhil tripathi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472853101
|
|
Akhiltripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIRMOUR
|
MP-13-003-001-009/658
(KAKAREDI)
|
1713003001NRG24090320240499428
|
10/03/2024
|
shandhya singh
|
1713003001WL059013
|
shandhya singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472853101
|
|
shandhyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIRMOUR
|
MP-13-003-003-001/101-D
(BAMHANI AJMER)
|
1713003003NRG24090320240498660
|
10/03/2024
|
sudha kol
|
1713003003WL058956
|
sudha kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
sudhakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
SIRMOUR
|
MP-13-003-003-001/134-D
(BAMHANI AJMER)
|
1713003003NRG24090320240498666
|
10/03/2024
|
Sachin vishwakarma
|
1713003003WL058956
|
Sachin vishwakarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Sachinvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIRMOUR
|
MP-13-003-003-001/139
(BAMHANI AJMER)
|
1713003003NRG24090320240498668
|
10/03/2024
|
Parvati
|
1713003003WL058956
|
Parvati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIRMOUR
|
MP-13-003-003-001/139
(BAMHANI AJMER)
|
1713003003NRG24090320240498667
|
10/03/2024
|
Shridayal
|
1713003003WL058956
|
Shridayal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
472853101
|
|
Shridayal
|
INDIAN BANK(607105)
|
|
284
|
SIRMOUR
|
MP-13-003-003-001/143-D
(BAMHANI AJMER)
|
1713003003NRG24090320240498669
|
10/03/2024
|
premlal kol
|
1713003003WL058956
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
premlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SIRMOUR
|
MP-13-003-003-001/261-D
(BAMHANI AJMER)
|
1713003003NRG24090320240498672
|
10/03/2024
|
geeta vishwakarma
|
1713003003WL058956
|
geeta vishwakarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
geetavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SIRMOUR
|
MP-13-003-003-001/99
(BAMHANI AJMER)
|
1713003003NRG24090320240498676
|
10/03/2024
|
Ramanuj
|
1713003003WL058956
|
Ramanuj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SIRMOUR
|
MP-13-003-003-001/99
(BAMHANI AJMER)
|
1713003003NRG24090320240498677
|
10/03/2024
|
vineeta yadav
|
1713003003WL058956
|
vineeta yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
vineetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SIRMOUR
|
MP-13-003-008-004/16
(DUAARI)
|
1713003000NRG24080320240498244
|
10/03/2024
|
Rajjan
|
1713003WL058917
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472853101
|
|
Rajjan
|
INDIAN BANK(607105)
|
|
289
|
SIRMOUR
|
MP-13-003-008-006/15
(DUAARI)
|
1713003000NRG24080320240498249
|
10/03/2024
|
BUTAUAA
|
1713003WL058917
|
BUTAUAA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
BUTAUAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SIRMOUR
|
MP-13-003-008-006/24
(DUAARI)
|
1713003000NRG24080320240498250
|
10/03/2024
|
KUMARIYA
|
1713003WL058917
|
KUMARIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
KUMARIYA
|
UNION BANK OF INDIA(508500)
|
|
291
|
SIRMOUR
|
MP-13-003-008-006/5
(DUAARI)
|
1713003000NRG24080320240498251
|
10/03/2024
|
MAHRANIYA KOL
|
1713003WL058917
|
MAHRANIYA KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
MAHRANIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SIRMOUR
|
MP-13-003-027-001/14
(BABAIYA)
|
1713003027NRG24090320240499761
|
10/03/2024
|
mangal
|
1713003027WL059034
|
mangal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472853101
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
SIRMOUR
|
MP-13-003-027-001/15
(BABAIYA)
|
1713003027NRG24090320240499762
|
10/03/2024
|
samaylal
|
1713003027WL059034
|
samaylal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472853101
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
SIRMOUR
|
MP-13-003-027-001/15
(BABAIYA)
|
1713003027NRG24090320240499763
|
10/03/2024
|
sukhmanti
|
1713003027WL059034
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472853101
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
SIRMOUR
|
MP-13-003-027-001/18
(BABAIYA)
|
1713003027NRG24090320240499764
|
10/03/2024
|
dillu
|
1713003027WL059034
|
dillu
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472853101
|
|
dillu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
SIRMOUR
|
MP-13-003-027-001/18
(BABAIYA)
|
1713003027NRG24090320240499765
|
10/03/2024
|
manwati
|
1713003027WL059034
|
manwati
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472853101
|
|
manwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
SIRMOUR
|
MP-13-003-027-001/21
(BABAIYA)
|
1713003027NRG24090320240499767
|
10/03/2024
|
Urmila
|
1713003027WL059034
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
SIRMOUR
|
MP-13-003-027-001/21
(BABAIYA)
|
1713003027NRG24090320240499766
|
10/03/2024
|
Virendra
|
1713003027WL059034
|
Virendra
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472853101
|
|
Virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
SIRMOUR
|
MP-13-003-027-001/24
(BABAIYA)
|
1713003027NRG24090320240499770
|
10/03/2024
|
rani
|
1713003027WL059034
|
rani
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472853101
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SIRMOUR
|
MP-13-003-027-001/28
(BABAIYA)
|
1713003027NRG24090320240499772
|
10/03/2024
|
Ramlakhan
|
1713003027WL059034
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472853101
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
SIRMOUR
|
MP-13-003-027-001/29
(BABAIYA)
|
1713003027NRG24090320240499774
|
10/03/2024
|
gyanu
|
1713003027WL059034
|
gyanu
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472853101
|
|
gyanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
SIRMOUR
|
MP-13-003-027-001/29
(BABAIYA)
|
1713003027NRG24090320240499773
|
10/03/2024
|
ramkalesh
|
1713003027WL059034
|
ramkalesh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
ramkalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
SIRMOUR
|
MP-13-003-027-001/30
(BABAIYA)
|
1713003027NRG24090320240499775
|
10/03/2024
|
babulal
|
1713003027WL059034
|
babulal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472853101
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
SIRMOUR
|
MP-13-003-027-001/30
(BABAIYA)
|
1713003027NRG24090320240499776
|
10/03/2024
|
vishnu
|
1713003027WL059034
|
vishnu
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
472853101
|
|
vishnu
|
INDIAN BANK(607105)
|
|
305
|
SIRMOUR
|
MP-13-003-027-001/34
(BABAIYA)
|
1713003027NRG24090320240499777
|
10/03/2024
|
Udaynath
|
1713003027WL059034
|
Udaynath
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472853101
|
|
Udaynath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
SIRMOUR
|
MP-13-003-027-001/8
(BABAIYA)
|
1713003027NRG24090320240499778
|
10/03/2024
|
Rakesh
|
1713003027WL059034
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/04/2024
|
|
472853101
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
SIRMOUR
|
MP-13-003-027-003/110-A
(BABAIYA)
|
1713003027NRG24090320240499783
|
10/03/2024
|
keskali adivasi
|
1713003027WL059034
|
keskali adivasi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
keskaliadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
SIRMOUR
|
MP-13-003-027-003/22
(BABAIYA)
|
1713003027NRG24090320240499791
|
10/03/2024
|
sukhinand
|
1713003027WL059034
|
sukhinand
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
sukhinand
|
STATE BANK OF INDIA(508548)
|
|
309
|
SIRMOUR
|
MP-13-003-027-003/24-B
(BABAIYA)
|
1713003027NRG24090320240499794
|
10/03/2024
|
MANOJ KOL
|
1713003027WL059034
|
MANOJ KOL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
MANOJKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
SIRMOUR
|
MP-13-003-027-003/50
(BABAIYA)
|
1713003027NRG24090320240499801
|
10/03/2024
|
rambharan
|
1713003027WL059034
|
rambharan
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
rambharan
|
STATE BANK OF INDIA(508548)
|
|
311
|
SIRMOUR
|
MP-13-003-027-003/9
(BABAIYA)
|
1713003027NRG24090320240499803
|
10/03/2024
|
chidilal
|
1713003027WL059034
|
chidilal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
chidilal
|
STATE BANK OF INDIA(508548)
|
|
312
|
SIRMOUR
|
MP-13-003-027-003/9
(BABAIYA)
|
1713003027NRG24090320240499804
|
10/03/2024
|
rampyare
|
1713003027WL059034
|
rampyare
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
rampyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
SIRMOUR
|
MP-13-003-035-002/520
(KARMAI)
|
1713003035NRG24080320240498099
|
10/03/2024
|
Rajesh Sahu
|
1713003035WL058902
|
Rajesh Sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472853101
|
|
RajeshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
SIRMOUR
|
MP-13-003-035-002/62
(KARMAI)
|
1713003035NRG24090320240498593
|
10/03/2024
|
kailash kushwaha
|
1713003035WL058954
|
kailash kushwaha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
kailashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
315
|
SIRMOUR
|
MP-13-003-035-002/74
(KARMAI)
|
1713003035NRG24090320240498596
|
10/03/2024
|
Suratiya saket
|
1713003035WL058954
|
Suratiya saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853101
|
|
Suratiyasaket
|
UNION BANK OF INDIA(508500)
|
|
316
|
SIRMOUR
|
MP-13-003-038-002/110
(PURWA)
|
1713003038NRG24100320240500649
|
10/03/2024
|
RAMCHARAN
|
1713003038WL059100
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
SIRMOUR
|
MP-13-003-038-002/110
(PURWA)
|
1713003038NRG24100320240500650
|
10/03/2024
|
vitol
|
1713003038WL059100
|
vitol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
vitol
|
STATE BANK OF INDIA(508548)
|
|
318
|
SIRMOUR
|
MP-13-003-038-002/1249-D
(PURWA)
|
1713003038NRG24100320240500656
|
10/03/2024
|
Nisha Namdev
|
1713003038WL059100
|
Nisha Namdev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472853101
|
|
NishaNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
SIRMOUR
|
MP-13-003-052-001/1
(MOHARWA KOTHAR)
|
1713003052NRG24090320240498533
|
10/03/2024
|
GOVIND PRASAD SAHU
|
1713003052WL058948
|
GOVIND PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
23/04/2024
|
|
472853101
|
|
GOVINDPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
320
|
SIRMOUR
|
MP-13-003-052-001/10
(MOHARWA KOTHAR)
|
1713003052NRG24090320240498534
|
10/03/2024
|
Ramadhar kol
|
1713003052WL058948
|
Ramadhar kol
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
23/04/2024
|
|
472853101
|
|
Ramadharkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
SIRMOUR
|
MP-13-003-052-001/149
(MOHARWA KOTHAR)
|
1713003052NRG24090320240498535
|
10/03/2024
|
Mundi
|
1713003052WL058948
|
Mundi
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
23/04/2024
|
|
472853101
|
|
Mundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
SIRMOUR
|
MP-13-003-052-001/183
(MOHARWA KOTHAR)
|
1713003052NRG24090320240498536
|
10/03/2024
|
LEELAVATI SAHU
|
1713003052WL058948
|
LEELAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
23/04/2024
|
|
472853101
|
|
LEELAVATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SIRMOUR
|
MP-13-003-052-001/196-A
(MOHARWA KOTHAR)
|
1713003052NRG24090320240498537
|
10/03/2024
|
Shyamkali sahu
|
1713003052WL058948
|
Shyamkali sahu
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
23/04/2024
|
|
472853101
|
|
Shyamkalisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SIRMOUR
|
MP-13-003-052-001/25
(MOHARWA KOTHAR)
|
1713003052NRG24090320240498538
|
10/03/2024
|
Shaukhi Lal kol
|
1713003052WL058948
|
Shaukhi Lal kol
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
23/04/2024
|
|
472853101
|
|
ShaukhiLalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
SIRMOUR
|
MP-13-003-052-001/308
(MOHARWA KOTHAR)
|
1713003052NRG24090320240498539
|
10/03/2024
|
USHA VISHWAKARMA
|
1713003052WL058948
|
USHA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
23/04/2024
|
|
472853101
|
|
USHAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
SIRMOUR
|
MP-13-003-052-001/324
(MOHARWA KOTHAR)
|
1713003052NRG24090320240498540
|
10/03/2024
|
Samaylal sahu
|
1713003052WL058948
|
Samaylal sahu
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
23/04/2024
|
|
472853101
|
|
Samaylalsahu
|
STATE BANK OF INDIA(508548)
|
|
327
|
SIRMOUR
|
MP-13-003-052-001/333
(MOHARWA KOTHAR)
|
1713003052NRG24090320240498541
|
10/03/2024
|
MAYAWATI SAHU
|
1713003052WL058948
|
MAYAWATI SAHU
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
23/04/2024
|
|
472853101
|
|
MAYAWATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
SIRMOUR
|
MP-13-003-052-001/349-B
(MOHARWA KOTHAR)
|
1713003052NRG24090320240498542
|
10/03/2024
|
PREMWATI SAHU
|
1713003052WL058948
|
PREMWATI SAHU
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
23/04/2024
|
|
472853101
|
|
PREMWATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
SIRMOUR
|
MP-13-003-052-001/576-A
(MOHARWA KOTHAR)
|
1713003052NRG24090320240498543
|
10/03/2024
|
SHANTI SAHU
|
1713003052WL058948
|
SHANTI SAHU
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
23/04/2024
|
|
472853101
|
|
SHANTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
SIRMOUR
|
MP-13-003-059-003/19-B
(BEDHAUWA)
|
1713003059NRG24100320240501137
|
10/03/2024
|
Kiran patel
|
1713003059WL059140
|
Kiran patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Kiranpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
SIRMOUR
|
MP-13-003-059-003/98-C
(BEDHAUWA)
|
1713003059NRG24100320240501164
|
10/03/2024
|
Babulal Saket
|
1713003059WL059140
|
Babulal Saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853101
|
|
BabulalSaket
|
UNION BANK OF INDIA(508500)
|
|
332
|
SIRMOUR
|
MP-13-003-061-001/113
(KHAIR)
|
1713003000NRG24100320240500292
|
10/03/2024
|
ramvishwas pal
|
1713003WL059069
|
ramvishwas pal
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
ramvishwaspal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
SIRMOUR
|
MP-13-003-061-001/1132
(KHAIR)
|
1713003000NRG24100320240500293
|
10/03/2024
|
shyamala
|
1713003WL059069
|
shyamala
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
shyamala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
SIRMOUR
|
MP-13-003-061-001/1140
(KHAIR)
|
1713003000NRG24100320240500295
|
10/03/2024
|
Ramdev pal
|
1713003WL059069
|
Ramdev pal
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
Ramdevpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SIRMOUR
|
MP-13-003-061-001/121-D
(KHAIR)
|
1713003000NRG24100320240500297
|
10/03/2024
|
rekha pal
|
1713003WL059069
|
rekha pal
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
rekhapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
SIRMOUR
|
MP-13-003-061-001/30
(KHAIR)
|
1713003000NRG24100320240500301
|
10/03/2024
|
rabeena kol
|
1713003WL059069
|
rabeena kol
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
rabeenakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
SIRMOUR
|
MP-13-003-061-001/44
(KHAIR)
|
1713003000NRG24100320240500303
|
10/03/2024
|
shanti pal
|
1713003WL059069
|
shanti pal
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
shantipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
SIRMOUR
|
MP-13-003-061-001/59
(KHAIR)
|
1713003000NRG24100320240500305
|
10/03/2024
|
pooja pal
|
1713003WL059069
|
pooja pal
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
poojapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
SIRMOUR
|
MP-13-003-061-001/67
(KHAIR)
|
1713003000NRG24100320240500306
|
10/03/2024
|
reshma singh
|
1713003WL059069
|
reshma singh
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
reshmasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SIRMOUR
|
MP-13-003-061-002/969
(KHAIR)
|
1713003000NRG24100320240500307
|
10/03/2024
|
Umesh Rawat
|
1713003WL059069
|
Umesh Rawat
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
UmeshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
SIRMOUR
|
MP-13-003-075-001/1110
(PALHAN)
|
1713003075NRG24100320240500262
|
10/03/2024
|
INU RAWAT
|
1713003075WL059063
|
INU RAWAT
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
23/04/2024
|
|
472853101
|
|
INURAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
SIRMOUR
|
MP-13-003-088-001/10196
(RAJGARH)
|
1713003000NRG24100320240500472
|
10/03/2024
|
acche lal kol
|
1713003WL059087
|
acche lal kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
acchelalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SIRMOUR
|
MP-13-003-088-001/10196
(RAJGARH)
|
1713003000NRG24100320240500473
|
10/03/2024
|
radha devi kol
|
1713003WL059087
|
radha devi kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
radhadevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
SIRMOUR
|
MP-13-003-088-001/29
(RAJGARH)
|
1713003000NRG24100320240500475
|
10/03/2024
|
akrat
|
1713003WL059087
|
akrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853101
|
|
akrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
SIRMOUR
|
MP-13-003-095-003/690
(SAUR-569)
|
1713003095NRG24100320240500129
|
10/03/2024
|
SHALU
|
1713003095WL059057
|
SHALU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472853101
|
|
SHALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
SIRMOUR
|
MP-13-003-095-003/691
(SAUR-569)
|
1713003095NRG24160220240462383
|
10/03/2024
|
SUM
|
1713003095WL056307
|
SUM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472853101
|
|
SUM
|
INDIAN BANK(607105)
|
|
347
|
SIRMOUR
|
MP-13-003-095-003/691
(SAUR-569)
|
1713003095NRG24100320240500829
|
10/03/2024
|
SUM
|
1713003095WL059113
|
SUM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853101
|
|
SUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30981
|
30981
|
|
|
|
|
|
|
|
|
348
|
SIRMOUR
|
MP-13-003-003-001/103-D
(BAMHANI AJMER)
|
1713003003NRG24090320240498661
|
10/03/2024
|
jagsharan kol
|
1713003003WL058956
|
jagsharan kol
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
jagsharankol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
349
|
SIRMOUR
|
MP-13-003-003-001/222-D
(BAMHANI AJMER)
|
1713003003NRG24090320240498670
|
10/03/2024
|
pankaj singh
|
1713003003WL058956
|
pankaj singh
|
00689
|
AUBL0002329
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
pankajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
350
|
SIRMOUR
|
MP-13-003-059-003/3-A
(BEDHAUWA)
|
1713003059NRG24100320240501148
|
10/03/2024
|
Shakuntla Sahu
|
1713003059WL059140
|
Shakuntla Sahu
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
ShakuntlaSahu
|
UNION BANK OF INDIA(508500)
|
|
351
|
SIRMOUR
|
MP-13-003-059-003/4-B
(BEDHAUWA)
|
1713003059NRG24100320240501153
|
10/03/2024
|
Shashikala
|
1713003059WL059140
|
Shashikala
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853101
|
|
Shashikala
|
UNION BANK OF INDIA(508500)
|
|
352
|
SIRMOUR
|
MP-13-003-061-001/1132
(KHAIR)
|
1713003000NRG24100320240500294
|
10/03/2024
|
indravati kol
|
1713003WL059069
|
indravati kol
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
indravatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SIRMOUR
|
MP-13-003-061-001/1140
(KHAIR)
|
1713003000NRG24100320240500296
|
10/03/2024
|
premwati pal
|
1713003WL059069
|
premwati pal
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
premwatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SIRMOUR
|
MP-13-003-061-001/125
(KHAIR)
|
1713003000NRG24100320240500298
|
10/03/2024
|
Gita kol
|
1713003WL059069
|
Gita kol
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
Gitakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SIRMOUR
|
MP-13-003-061-001/202
(KHAIR)
|
1713003000NRG24100320240500299
|
10/03/2024
|
sheelu kol
|
1713003WL059069
|
sheelu kol
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
sheelukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SIRMOUR
|
MP-13-003-061-001/34
(KHAIR)
|
1713003000NRG24100320240500302
|
10/03/2024
|
sonam kol
|
1713003WL059069
|
sonam kol
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
sonamkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SIRMOUR
|
MP-13-003-061-002/969
(KHAIR)
|
1713003000NRG24100320240500308
|
10/03/2024
|
Sangeeta Devi
|
1713003WL059069
|
Sangeeta Devi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853101
|
|
SangeetaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SIRMOUR
|
MP-13-003-075-001/15010
(PALHAN)
|
1713003075NRG24100320240500214
|
10/03/2024
|
arun soni
|
1713003075WL059062
|
arun soni
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
23/04/2024
|
|
472853101
|
|
arunsoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6313
|
6313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150709
|
150709
|
|
|
|
|
|
|
|