|
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-13-003-070-001/225
(PATHARI)
|
1713003070NRG24170220240465145
|
23/02/2024
|
RAM KRIPAL
|
1713003070WL056523
|
RAM KRIPAL
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
RAMKRIPAL
|
CANARA BANK(508532)
|
|
2
|
SIRMOUR
|
MP-13-003-070-001/225
(PATHARI)
|
1713003070NRG24180220240466094
|
23/02/2024
|
RAM KRIPAL
|
1713003070WL056602
|
RAM KRIPAL
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
RAMKRIPAL
|
CANARA BANK(508532)
|
|
3
|
SIRMOUR
|
MP-13-003-079-004/1133
(GAHNAUWA)
|
1713003079NRG24180220240466122
|
23/02/2024
|
vishram sodhiya
|
1713003079WL056603
|
vishram sodhiya
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
vishramsodhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRMOUR
|
MP-13-003-079-004/1133
(GAHNAUWA)
|
1713003079NRG24180220240466123
|
23/02/2024
|
vishram sodhiya
|
1713003079WL056603
|
vishram sodhiya
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
vishramsodhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRMOUR
|
MP-13-003-079-004/1133
(GAHNAUWA)
|
1713003079NRG24210220240471587
|
23/02/2024
|
vishram sodhiya
|
1713003079WL057008
|
vishram sodhiya
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
vishramsodhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRMOUR
|
MP-13-003-079-004/1527
(GAHNAUWA)
|
1713003079NRG24180220240466126
|
23/02/2024
|
Vishwanath
|
1713003079WL056603
|
Vishwanath
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Vishwanath
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRMOUR
|
MP-13-003-079-004/1527
(GAHNAUWA)
|
1713003079NRG24180220240466127
|
23/02/2024
|
Vishwanath
|
1713003079WL056603
|
Vishwanath
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Vishwanath
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRMOUR
|
MP-13-003-079-004/1527
(GAHNAUWA)
|
1713003079NRG24210220240471591
|
23/02/2024
|
Vishwanath
|
1713003079WL057008
|
Vishwanath
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Vishwanath
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRMOUR
|
MP-13-003-079-004/161
(GAHNAUWA)
|
1713003079NRG24210220240471595
|
23/02/2024
|
subhashchandra kol
|
1713003079WL057008
|
subhashchandra kol
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
subhashchandrakol
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRMOUR
|
MP-13-003-079-004/161
(GAHNAUWA)
|
1713003079NRG24210220240471596
|
23/02/2024
|
subhashchandra kol
|
1713003079WL057008
|
subhashchandra kol
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
subhashchandrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SIRMOUR
|
MP-13-003-079-004/161
(GAHNAUWA)
|
1713003079NRG24180220240466128
|
23/02/2024
|
subhashchandra kol
|
1713003079WL056603
|
subhashchandra kol
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
subhashchandrakol
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRMOUR
|
MP-13-003-079-004/161
(GAHNAUWA)
|
1713003079NRG24180220240466129
|
23/02/2024
|
subhashchandra kol
|
1713003079WL056603
|
subhashchandra kol
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
subhashchandrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIRMOUR
|
MP-13-003-079-004/161
(GAHNAUWA)
|
1713003079NRG24180220240466130
|
23/02/2024
|
subhashchandra kol
|
1713003079WL056603
|
subhashchandra kol
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
subhashchandrakol
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRMOUR
|
MP-13-003-079-004/161
(GAHNAUWA)
|
1713003079NRG24180220240466131
|
23/02/2024
|
subhashchandra kol
|
1713003079WL056603
|
subhashchandra kol
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
subhashchandrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIRMOUR
|
MP-13-003-079-004/1863
(GAHNAUWA)
|
1713003079NRG24180220240466132
|
23/02/2024
|
Tulasi
|
1713003079WL056603
|
Tulasi
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-079-004/1863
(GAHNAUWA)
|
1713003079NRG24180220240466134
|
23/02/2024
|
Tulasi
|
1713003079WL056603
|
Tulasi
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
17
|
SIRMOUR
|
MP-13-003-079-004/1863
(GAHNAUWA)
|
1713003079NRG24210220240471597
|
23/02/2024
|
Tulasi
|
1713003079WL057008
|
Tulasi
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
18
|
SIRMOUR
|
MP-13-003-079-004/336
(GAHNAUWA)
|
1713003079NRG24210220240471602
|
23/02/2024
|
Rajkumar viswakrma
|
1713003079WL057008
|
Rajkumar viswakrma
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Rajkumarviswakrma
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRMOUR
|
MP-13-003-079-004/336
(GAHNAUWA)
|
1713003079NRG24180220240466136
|
23/02/2024
|
Rajkumar viswakrma
|
1713003079WL056603
|
Rajkumar viswakrma
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Rajkumarviswakrma
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRMOUR
|
MP-13-003-079-004/336
(GAHNAUWA)
|
1713003079NRG24180220240466137
|
23/02/2024
|
Rajkumar viswakrma
|
1713003079WL056603
|
Rajkumar viswakrma
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Rajkumarviswakrma
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRMOUR
|
MP-13-003-079-004/4255
(GAHNAUWA)
|
1713003079NRG24180220240466143
|
23/02/2024
|
Sarita kol
|
1713003079WL056603
|
Sarita kol
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Saritakol
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRMOUR
|
MP-13-003-079-004/4255
(GAHNAUWA)
|
1713003079NRG24180220240466145
|
23/02/2024
|
Sarita kol
|
1713003079WL056603
|
Sarita kol
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Saritakol
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRMOUR
|
MP-13-003-079-004/4255
(GAHNAUWA)
|
1713003079NRG24210220240471608
|
23/02/2024
|
Sarita kol
|
1713003079WL057008
|
Sarita kol
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
Saritakol
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRMOUR
|
MP-13-003-079-004/4625
(GAHNAUWA)
|
1713003079NRG24210220240471609
|
23/02/2024
|
Balmik Loniya
|
1713003079WL057008
|
Balmik Loniya
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
BalmikLoniya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRMOUR
|
MP-13-003-079-004/4625
(GAHNAUWA)
|
1713003079NRG24180220240466146
|
23/02/2024
|
Balmik Loniya
|
1713003079WL056603
|
Balmik Loniya
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
BalmikLoniya
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRMOUR
|
MP-13-003-079-004/4625
(GAHNAUWA)
|
1713003079NRG24180220240466147
|
23/02/2024
|
Balmik Loniya
|
1713003079WL056603
|
Balmik Loniya
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
BalmikLoniya
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRMOUR
|
MP-13-003-079-004/4674
(GAHNAUWA)
|
1713003079NRG24180220240466148
|
23/02/2024
|
Syamsundar
|
1713003079WL056603
|
Syamsundar
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
Syamsundar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
28
|
SIRMOUR
|
MP-13-003-079-004/4674
(GAHNAUWA)
|
1713003079NRG24180220240466149
|
23/02/2024
|
Syamsundar
|
1713003079WL056603
|
Syamsundar
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
Syamsundar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
29
|
SIRMOUR
|
MP-13-003-079-004/4674
(GAHNAUWA)
|
1713003079NRG24210220240471610
|
23/02/2024
|
Syamsundar
|
1713003079WL057008
|
Syamsundar
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
Syamsundar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
30
|
SIRMOUR
|
MP-13-003-079-004/4745
(GAHNAUWA)
|
1713003079NRG24210220240471611
|
23/02/2024
|
Bajarangi Sodhiya
|
1713003079WL057008
|
Bajarangi Sodhiya
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
BajarangiSodhiya
|
INDIAN BANK(607105)
|
|
31
|
SIRMOUR
|
MP-13-003-079-004/4745
(GAHNAUWA)
|
1713003079NRG24180220240466150
|
23/02/2024
|
Bajarangi Sodhiya
|
1713003079WL056603
|
Bajarangi Sodhiya
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
BajarangiSodhiya
|
INDIAN BANK(607105)
|
|
32
|
SIRMOUR
|
MP-13-003-079-004/4745
(GAHNAUWA)
|
1713003079NRG24180220240466151
|
23/02/2024
|
Bajarangi Sodhiya
|
1713003079WL056603
|
Bajarangi Sodhiya
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
BajarangiSodhiya
|
INDIAN BANK(607105)
|
|
33
|
SIRMOUR
|
MP-13-003-079-004/634
(GAHNAUWA)
|
1713003079NRG24180220240466156
|
23/02/2024
|
Shyamlal kol
|
1713003079WL056603
|
Shyamlal kol
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Shyamlalkol
|
INDIAN BANK(607105)
|
|
34
|
SIRMOUR
|
MP-13-003-079-004/634
(GAHNAUWA)
|
1713003079NRG24180220240466157
|
23/02/2024
|
Shyamlal kol
|
1713003079WL056603
|
Shyamlal kol
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Shyamlalkol
|
INDIAN BANK(607105)
|
|
35
|
SIRMOUR
|
MP-13-003-079-004/634
(GAHNAUWA)
|
1713003079NRG24180220240466158
|
23/02/2024
|
Shyamlal kol
|
1713003079WL056603
|
Shyamlal kol
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Shyamlalkol
|
INDIAN BANK(607105)
|
|
36
|
SIRMOUR
|
MP-13-003-079-004/634
(GAHNAUWA)
|
1713003079NRG24180220240466159
|
23/02/2024
|
Shyamlal kol
|
1713003079WL056603
|
Shyamlal kol
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Shyamlalkol
|
INDIAN BANK(607105)
|
|
37
|
SIRMOUR
|
MP-13-003-079-004/634
(GAHNAUWA)
|
1713003079NRG24210220240471614
|
23/02/2024
|
Shyamlal kol
|
1713003079WL057008
|
Shyamlal kol
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Shyamlalkol
|
INDIAN BANK(607105)
|
|
38
|
SIRMOUR
|
MP-13-003-079-004/634
(GAHNAUWA)
|
1713003079NRG24210220240471615
|
23/02/2024
|
Shyamlal kol
|
1713003079WL057008
|
Shyamlal kol
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Shyamlalkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
39
|
SIRMOUR
|
MP-13-003-003-001/94-D
(BAMHANI AJMER)
|
1713003003NRG24230220240475458
|
23/02/2024
|
balendra shekhar tiwari
|
1713003003WL057267
|
balendra shekhar tiwari
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
balendrashekhartiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
40
|
SIRMOUR
|
MP-13-003-070-001/575
(PATHARI)
|
1713003070NRG24170220240465162
|
23/02/2024
|
sita kushwaha
|
1713003070WL056523
|
sita kushwaha
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
sitakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRMOUR
|
MP-13-003-070-001/575
(PATHARI)
|
1713003070NRG24180220240466110
|
23/02/2024
|
sita kushwaha
|
1713003070WL056602
|
sita kushwaha
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
sitakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRMOUR
|
MP-13-003-070-001/575
(PATHARI)
|
1713003070NRG24180220240466109
|
23/02/2024
|
vijay kushwaha
|
1713003070WL056602
|
vijay kushwaha
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
vijaykushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRMOUR
|
MP-13-003-070-001/575
(PATHARI)
|
1713003070NRG24170220240465161
|
23/02/2024
|
vijay kushwaha
|
1713003070WL056523
|
vijay kushwaha
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
vijaykushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRMOUR
|
MP-13-003-070-001/807
(PATHARI)
|
1713003070NRG24170220240465163
|
23/02/2024
|
SARJU KEWAT
|
1713003070WL056523
|
SARJU KEWAT
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
SARJUKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRMOUR
|
MP-13-003-070-001/807
(PATHARI)
|
1713003070NRG24180220240466111
|
23/02/2024
|
SARJU KEWAT
|
1713003070WL056602
|
SARJU KEWAT
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
SARJUKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRMOUR
|
MP-13-003-079-004/3872
(GAHNAUWA)
|
1713003079NRG24180220240466138
|
23/02/2024
|
paras kol
|
1713003079WL056603
|
paras kol
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
paraskol
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRMOUR
|
MP-13-003-079-004/3872
(GAHNAUWA)
|
1713003079NRG24180220240466139
|
23/02/2024
|
paras kol
|
1713003079WL056603
|
paras kol
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
paraskol
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRMOUR
|
MP-13-003-079-004/3872
(GAHNAUWA)
|
1713003079NRG24180220240466140
|
23/02/2024
|
paras kol
|
1713003079WL056603
|
paras kol
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
paraskol
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRMOUR
|
MP-13-003-079-004/3872
(GAHNAUWA)
|
1713003079NRG24180220240466141
|
23/02/2024
|
paras kol
|
1713003079WL056603
|
paras kol
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
paraskol
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-079-004/3872
(GAHNAUWA)
|
1713003079NRG24210220240471603
|
23/02/2024
|
paras kol
|
1713003079WL057008
|
paras kol
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
paraskol
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRMOUR
|
MP-13-003-079-004/3872
(GAHNAUWA)
|
1713003079NRG24210220240471604
|
23/02/2024
|
paras kol
|
1713003079WL057008
|
paras kol
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
paraskol
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRMOUR
|
MP-13-003-079-004/5579
(GAHNAUWA)
|
1713003079NRG24210220240471612
|
23/02/2024
|
Manpher kol
|
1713003079WL057008
|
Manpher kol
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Manpherkol
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRMOUR
|
MP-13-003-079-004/5579
(GAHNAUWA)
|
1713003079NRG24180220240466152
|
23/02/2024
|
Manpher kol
|
1713003079WL056603
|
Manpher kol
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Manpherkol
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRMOUR
|
MP-13-003-079-004/5579
(GAHNAUWA)
|
1713003079NRG24180220240466153
|
23/02/2024
|
Manpher kol
|
1713003079WL056603
|
Manpher kol
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Manpherkol
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRMOUR
|
MP-13-003-079-004/7837
(GAHNAUWA)
|
1713003079NRG24180220240466162
|
23/02/2024
|
Ramsiya kol
|
1713003079WL056603
|
Ramsiya kol
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Ramsiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRMOUR
|
MP-13-003-079-004/7837
(GAHNAUWA)
|
1713003079NRG24180220240466163
|
23/02/2024
|
Ramsiya kol
|
1713003079WL056603
|
Ramsiya kol
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Ramsiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRMOUR
|
MP-13-003-085-001/128-D
(PADARI)
|
1713003085NRG24200220240468975
|
23/02/2024
|
Suresh
|
1713003085WL056837
|
Suresh
|
00354
|
PUNB0086800
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775622
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRMOUR
|
MP-13-003-085-001/1609-D
(PADARI)
|
1713003085NRG24200220240468979
|
23/02/2024
|
Ashok kol
|
1713003085WL056837
|
Ashok kol
|
00354
|
PUNB0086800
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775622
|
|
Ashokkol
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRMOUR
|
MP-13-003-085-001/1893-C
(PADARI)
|
1713003085NRG24200220240468981
|
23/02/2024
|
Beta kol
|
1713003085WL056837
|
Beta kol
|
00354
|
PUNB0086800
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775622
|
|
Betakol
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRMOUR
|
MP-13-003-085-001/456-B
(PADARI)
|
1713003085NRG24200220240468985
|
23/02/2024
|
Yagsen kol
|
1713003085WL056837
|
Yagsen kol
|
00354
|
PUNB0086800
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775622
|
|
Yagsenkol
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRMOUR
|
MP-13-003-085-001/764-D
(PADARI)
|
1713003085NRG24200220240468987
|
23/02/2024
|
Diwakar kol
|
1713003085WL056837
|
Diwakar kol
|
00354
|
PUNB0086800
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775622
|
|
Diwakarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRMOUR
|
MP-13-003-089-001/1010
(DULAHARA)
|
1713003089NRG24200220240469398
|
23/02/2024
|
bedee kol
|
1713003089WL056868
|
bedee kol
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
bedeekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIRMOUR
|
MP-13-003-089-001/1041
(DULAHARA)
|
1713003089NRG24200220240469433
|
23/02/2024
|
GAMA
|
1713003089WL056868
|
GAMA
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
GAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRMOUR
|
MP-13-003-089-001/1041
(DULAHARA)
|
1713003089NRG24200220240469434
|
23/02/2024
|
Parwati
|
1713003089WL056868
|
Parwati
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRMOUR
|
MP-13-003-089-001/1069
(DULAHARA)
|
1713003089NRG24200220240469453
|
23/02/2024
|
geeta saket
|
1713003089WL056868
|
geeta saket
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
geetasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRMOUR
|
MP-13-003-089-001/1069
(DULAHARA)
|
1713003089NRG24200220240469452
|
23/02/2024
|
siv valak saket
|
1713003089WL056868
|
siv valak saket
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
sivvalaksaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRMOUR
|
MP-13-003-089-001/2012
(DULAHARA)
|
1713003089NRG24200220240469499
|
23/02/2024
|
chadni gupta
|
1713003089WL056868
|
chadni gupta
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
chadnigupta
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRMOUR
|
MP-13-003-089-001/2046-A
(DULAHARA)
|
1713003089NRG24200220240469559
|
23/02/2024
|
Rajendra
|
1713003089WL056868
|
Rajendra
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRMOUR
|
MP-13-003-089-001/2046-A
(DULAHARA)
|
1713003089NRG24200220240469560
|
23/02/2024
|
Sangita
|
1713003089WL056868
|
Sangita
|
00354
|
PUNB0086800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
70
|
SIRMOUR
|
MP-13-003-070-001/111-A
(PATHARI)
|
1713003070NRG24170220240465139
|
23/02/2024
|
RAJU
|
1713003070WL056523
|
RAJU
|
00354
|
PUNB0629300
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-070-001/111-A
(PATHARI)
|
1713003070NRG24180220240466089
|
23/02/2024
|
RAJU
|
1713003070WL056602
|
RAJU
|
00354
|
PUNB0629300
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
72
|
SIRMOUR
|
MP-13-003-003-001/127
(BAMHANI AJMER)
|
1713003003NRG24230220240475455
|
23/02/2024
|
Ramkali gupta
|
1713003003WL057267
|
Ramkali gupta
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
Ramkaligupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
73
|
SIRMOUR
|
MP-13-003-003-001/110-D
(BAMHANI AJMER)
|
1713003003NRG24230220240475446
|
23/02/2024
|
Chhoti
|
1713003003WL057267
|
Chhoti
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
Chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIRMOUR
|
MP-13-003-003-001/98
(BAMHANI AJMER)
|
1713003003NRG24230220240475459
|
23/02/2024
|
udaybhan vishwakarma
|
1713003003WL057267
|
udaybhan vishwakarma
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
udaybhanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRMOUR
|
MP-13-003-070-001/1085
(PATHARI)
|
1713003070NRG24180220240466087
|
23/02/2024
|
Ashutosh Kushwaha
|
1713003070WL056602
|
Ashutosh Kushwaha
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
AshutoshKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRMOUR
|
MP-13-003-070-001/1085
(PATHARI)
|
1713003070NRG24170220240465137
|
23/02/2024
|
Ashutosh Kushwaha
|
1713003070WL056523
|
Ashutosh Kushwaha
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
AshutoshKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRMOUR
|
MP-13-003-070-001/221-A
(PATHARI)
|
1713003070NRG24170220240465144
|
23/02/2024
|
Deepak saket
|
1713003070WL056523
|
Deepak saket
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
Deepaksaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIRMOUR
|
MP-13-003-070-001/221-A
(PATHARI)
|
1713003070NRG24180220240466093
|
23/02/2024
|
Deepak saket
|
1713003070WL056602
|
Deepak saket
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
Deepaksaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
79
|
SIRMOUR
|
MP-13-003-085-001/3225-B
(PADARI)
|
1713003085NRG24200220240468983
|
23/02/2024
|
Arti kol
|
1713003085WL056837
|
Arti kol
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775622
|
|
Artikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
80
|
SIRMOUR
|
MP-13-003-070-001/1084
(PATHARI)
|
1713003070NRG24170220240465135
|
23/02/2024
|
Arun kumar kushwaha
|
1713003070WL056523
|
Arun kumar kushwaha
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
Arunkumarkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
81
|
SIRMOUR
|
MP-13-003-070-001/1084
(PATHARI)
|
1713003070NRG24180220240466085
|
23/02/2024
|
Arun kumar kushwaha
|
1713003070WL056602
|
Arun kumar kushwaha
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
Arunkumarkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
82
|
SIRMOUR
|
MP-13-003-070-001/1084
(PATHARI)
|
1713003070NRG24180220240466086
|
23/02/2024
|
Savita kushwaha
|
1713003070WL056602
|
Savita kushwaha
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
Savitakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRMOUR
|
MP-13-003-070-001/1084
(PATHARI)
|
1713003070NRG24170220240465136
|
23/02/2024
|
Savita kushwaha
|
1713003070WL056523
|
Savita kushwaha
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
Savitakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIRMOUR
|
MP-13-003-070-001/1086
(PATHARI)
|
1713003070NRG24170220240465138
|
23/02/2024
|
ANURAG KUMAR KUSHWAHA
|
1713003070WL056523
|
ANURAG KUMAR KUSHWAHA
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
ANURAGKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-070-001/1086
(PATHARI)
|
1713003070NRG24180220240466088
|
23/02/2024
|
ANURAG KUMAR KUSHWAHA
|
1713003070WL056602
|
ANURAG KUMAR KUSHWAHA
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
ANURAGKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRMOUR
|
MP-13-003-070-001/221-A
(PATHARI)
|
1713003070NRG24170220240465143
|
23/02/2024
|
prem vati saket
|
1713003070WL056523
|
prem vati saket
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
premvatisaket
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIRMOUR
|
MP-13-003-070-001/221-A
(PATHARI)
|
1713003070NRG24180220240466092
|
23/02/2024
|
prem vati saket
|
1713003070WL056602
|
prem vati saket
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
premvatisaket
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRMOUR
|
MP-13-003-070-001/221-A
(PATHARI)
|
1713003070NRG24180220240466091
|
23/02/2024
|
Tejbhan saket
|
1713003070WL056602
|
Tejbhan saket
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
Tejbhansaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRMOUR
|
MP-13-003-070-001/221-A
(PATHARI)
|
1713003070NRG24170220240465142
|
23/02/2024
|
Tejbhan saket
|
1713003070WL056523
|
Tejbhan saket
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
Tejbhansaket
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIRMOUR
|
MP-13-003-070-001/248-A
(PATHARI)
|
1713003070NRG24170220240465148
|
23/02/2024
|
praveen dwivedi
|
1713003070WL056523
|
praveen dwivedi
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
praveendwivedi
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRMOUR
|
MP-13-003-070-001/248-A
(PATHARI)
|
1713003070NRG24180220240466097
|
23/02/2024
|
praveen dwivedi
|
1713003070WL056602
|
praveen dwivedi
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
praveendwivedi
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIRMOUR
|
MP-13-003-070-001/567
(PATHARI)
|
1713003070NRG24180220240466107
|
23/02/2024
|
munesh saket
|
1713003070WL056602
|
munesh saket
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
muneshsaket
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRMOUR
|
MP-13-003-070-001/567
(PATHARI)
|
1713003070NRG24170220240465159
|
23/02/2024
|
munesh saket
|
1713003070WL056523
|
munesh saket
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
muneshsaket
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRMOUR
|
MP-13-003-070-001/567
(PATHARI)
|
1713003070NRG24170220240465160
|
23/02/2024
|
SANU SAKET
|
1713003070WL056523
|
SANU SAKET
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
SANUSAKET
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRMOUR
|
MP-13-003-070-001/567
(PATHARI)
|
1713003070NRG24180220240466108
|
23/02/2024
|
SANU SAKET
|
1713003070WL056602
|
SANU SAKET
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
SANUSAKET
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIRMOUR
|
MP-13-003-070-001/813
(PATHARI)
|
1713003070NRG24180220240466112
|
23/02/2024
|
SARDA PRASAD
|
1713003070WL056602
|
SARDA PRASAD
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
SARDAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRMOUR
|
MP-13-003-070-001/813
(PATHARI)
|
1713003070NRG24170220240465164
|
23/02/2024
|
SARDA PRASAD
|
1713003070WL056523
|
SARDA PRASAD
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
SARDAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIRMOUR
|
MP-13-003-070-001/824
(PATHARI)
|
1713003070NRG24170220240465165
|
23/02/2024
|
MAHIPAL SAKET
|
1713003070WL056523
|
MAHIPAL SAKET
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
MAHIPALSAKET
|
INDIAN BANK(607105)
|
|
99
|
SIRMOUR
|
MP-13-003-070-001/824
(PATHARI)
|
1713003070NRG24180220240466113
|
23/02/2024
|
MAHIPAL SAKET
|
1713003070WL056602
|
MAHIPAL SAKET
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
MAHIPALSAKET
|
INDIAN BANK(607105)
|
|
100
|
SIRMOUR
|
MP-13-003-070-001/839
(PATHARI)
|
1713003070NRG24180220240466118
|
23/02/2024
|
CHANDRA REKHA PRAJAPATI
|
1713003070WL056602
|
CHANDRA REKHA PRAJAPATI
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
CHANDRAREKHAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRMOUR
|
MP-13-003-070-001/839
(PATHARI)
|
1713003070NRG24170220240465170
|
23/02/2024
|
CHANDRA REKHA PRAJAPATI
|
1713003070WL056523
|
CHANDRA REKHA PRAJAPATI
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
CHANDRAREKHAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIRMOUR
|
MP-13-003-070-001/839
(PATHARI)
|
1713003070NRG24170220240465169
|
23/02/2024
|
JAY LAL
|
1713003070WL056523
|
JAY LAL
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
JAYLAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIRMOUR
|
MP-13-003-070-001/839
(PATHARI)
|
1713003070NRG24180220240466117
|
23/02/2024
|
JAY LAL
|
1713003070WL056602
|
JAY LAL
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
JAYLAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIRMOUR
|
MP-13-003-085-001/1065-C
(PADARI)
|
1713003085NRG24200220240468973
|
23/02/2024
|
Shivkailash
|
1713003085WL056837
|
Shivkailash
|
00468
|
UBIN0541800
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775622
|
|
Shivkailash
|
BANK OF BARODA(606985)
|
|
105
|
SIRMOUR
|
MP-13-003-089-001/1000
(DULAHARA)
|
1713003089NRG24200220240469383
|
23/02/2024
|
ranee kol
|
1713003089WL056868
|
ranee kol
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
raneekol
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRMOUR
|
MP-13-003-089-001/1001
(DULAHARA)
|
1713003089NRG24200220240469384
|
23/02/2024
|
Pramod
|
1713003089WL056868
|
Pramod
|
00468
|
UBIN0541800
|
1
|
1
|
Rejected
|
24/04/2024
|
|
475775622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SIRMOUR
|
MP-13-003-089-001/1009
(DULAHARA)
|
1713003089NRG24200220240469393
|
23/02/2024
|
arun yadaw
|
1713003089WL056868
|
arun yadaw
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
arunyadaw
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIRMOUR
|
MP-13-003-089-001/1010
(DULAHARA)
|
1713003089NRG24200220240469399
|
23/02/2024
|
Anju
|
1713003089WL056868
|
Anju
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIRMOUR
|
MP-13-003-089-001/1019
(DULAHARA)
|
1713003089NRG24200220240469405
|
23/02/2024
|
GULAB WATI
|
1713003089WL056868
|
GULAB WATI
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
GULABWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIRMOUR
|
MP-13-003-089-001/1019
(DULAHARA)
|
1713003089NRG24200220240469404
|
23/02/2024
|
SHUKHALAL KOL
|
1713003089WL056868
|
SHUKHALAL KOL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
SHUKHALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIRMOUR
|
MP-13-003-089-001/1021
(DULAHARA)
|
1713003089NRG24200220240469409
|
23/02/2024
|
TILAK DHARI KOL
|
1713003089WL056868
|
TILAK DHARI KOL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
TILAKDHARIKOL
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRMOUR
|
MP-13-003-089-001/1022
(DULAHARA)
|
1713003089NRG24200220240469410
|
23/02/2024
|
SHUNITA
|
1713003089WL056868
|
SHUNITA
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
SHUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIRMOUR
|
MP-13-003-089-001/1023
(DULAHARA)
|
1713003089NRG24200220240469412
|
23/02/2024
|
SYAM KALI KOL
|
1713003089WL056868
|
SYAM KALI KOL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
SYAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIRMOUR
|
MP-13-003-089-001/1025
(DULAHARA)
|
1713003089NRG24200220240469414
|
23/02/2024
|
MANGALI KOL
|
1713003089WL056868
|
MANGALI KOL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
MANGALIKOL
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIRMOUR
|
MP-13-003-089-001/1026
(DULAHARA)
|
1713003089NRG24200220240469415
|
23/02/2024
|
BUDSHEN KOL
|
1713003089WL056868
|
BUDSHEN KOL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
BUDSHENKOL
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIRMOUR
|
MP-13-003-089-001/1027
(DULAHARA)
|
1713003089NRG24200220240469417
|
23/02/2024
|
GEETA
|
1713003089WL056868
|
GEETA
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIRMOUR
|
MP-13-003-089-001/1027
(DULAHARA)
|
1713003089NRG24200220240469416
|
23/02/2024
|
MOHAN LAL
|
1713003089WL056868
|
MOHAN LAL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIRMOUR
|
MP-13-003-089-001/1028
(DULAHARA)
|
1713003089NRG24200220240469418
|
23/02/2024
|
JHALEE KOL
|
1713003089WL056868
|
JHALEE KOL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
JHALEEKOL
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIRMOUR
|
MP-13-003-089-001/1029
(DULAHARA)
|
1713003089NRG24200220240469419
|
23/02/2024
|
URMILA KOL
|
1713003089WL056868
|
URMILA KOL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
URMILAKOL
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIRMOUR
|
MP-13-003-089-001/1030
(DULAHARA)
|
1713003089NRG24200220240469420
|
23/02/2024
|
SHABITA SHAKET
|
1713003089WL056868
|
SHABITA SHAKET
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
SHABITASHAKET
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIRMOUR
|
MP-13-003-089-001/1031
(DULAHARA)
|
1713003089NRG24200220240469421
|
23/02/2024
|
ANITA KOL
|
1713003089WL056868
|
ANITA KOL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
ANITAKOL
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIRMOUR
|
MP-13-003-089-001/1032
(DULAHARA)
|
1713003089NRG24200220240469422
|
23/02/2024
|
SUNITA KOL
|
1713003089WL056868
|
SUNITA KOL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
SUNITAKOL
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIRMOUR
|
MP-13-003-089-001/1033
(DULAHARA)
|
1713003089NRG24200220240469424
|
23/02/2024
|
MITTHU KOL
|
1713003089WL056868
|
MITTHU KOL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
MITTHUKOL
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIRMOUR
|
MP-13-003-089-001/1033
(DULAHARA)
|
1713003089NRG24200220240469423
|
23/02/2024
|
RAMWATI KOL
|
1713003089WL056868
|
RAMWATI KOL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
RAMWATIKOL
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIRMOUR
|
MP-13-003-089-001/1034
(DULAHARA)
|
1713003089NRG24200220240469425
|
23/02/2024
|
MUNES KORI
|
1713003089WL056868
|
MUNES KORI
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
MUNESKORI
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIRMOUR
|
MP-13-003-089-001/1035
(DULAHARA)
|
1713003089NRG24200220240469427
|
23/02/2024
|
RAJ KUMAR KOL
|
1713003089WL056868
|
RAJ KUMAR KOL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
RAJKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIRMOUR
|
MP-13-003-089-001/1035
(DULAHARA)
|
1713003089NRG24200220240469428
|
23/02/2024
|
SHARALA KOL
|
1713003089WL056868
|
SHARALA KOL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
SHARALAKOL
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIRMOUR
|
MP-13-003-089-001/1038
(DULAHARA)
|
1713003089NRG24200220240469430
|
23/02/2024
|
ASHA
|
1713003089WL056868
|
ASHA
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRMOUR
|
MP-13-003-089-001/1038
(DULAHARA)
|
1713003089NRG24200220240469429
|
23/02/2024
|
Shivnat
|
1713003089WL056868
|
Shivnat
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Shivnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIRMOUR
|
MP-13-003-089-001/1040
(DULAHARA)
|
1713003089NRG24200220240469432
|
23/02/2024
|
MUNNE
|
1713003089WL056868
|
MUNNE
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
MUNNE
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIRMOUR
|
MP-13-003-089-001/1042
(DULAHARA)
|
1713003089NRG24200220240469436
|
23/02/2024
|
KUSHUM KALI
|
1713003089WL056868
|
KUSHUM KALI
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
KUSHUMKALI
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIRMOUR
|
MP-13-003-089-001/1042
(DULAHARA)
|
1713003089NRG24200220240469435
|
23/02/2024
|
MAHENDR
|
1713003089WL056868
|
MAHENDR
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
MAHENDR
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIRMOUR
|
MP-13-003-089-001/1057
(DULAHARA)
|
1713003089NRG24200220240469438
|
23/02/2024
|
GULAB KALI KEWAT
|
1713003089WL056868
|
GULAB KALI KEWAT
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
GULABKALIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIRMOUR
|
MP-13-003-089-001/1057
(DULAHARA)
|
1713003089NRG24200220240469437
|
23/02/2024
|
RAM CHARAN KEWAT
|
1713003089WL056868
|
RAM CHARAN KEWAT
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
RAMCHARANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRMOUR
|
MP-13-003-089-001/1060
(DULAHARA)
|
1713003089NRG24200220240469439
|
23/02/2024
|
RAMJATAM KOL
|
1713003089WL056868
|
RAMJATAM KOL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
RAMJATAMKOL
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIRMOUR
|
MP-13-003-089-001/1060
(DULAHARA)
|
1713003089NRG24200220240469441
|
23/02/2024
|
sailendra kol
|
1713003089WL056868
|
sailendra kol
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
sailendrakol
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIRMOUR
|
MP-13-003-089-001/1060
(DULAHARA)
|
1713003089NRG24200220240469440
|
23/02/2024
|
URMILA KOL
|
1713003089WL056868
|
URMILA KOL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
URMILAKOL
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIRMOUR
|
MP-13-003-089-001/1068
(DULAHARA)
|
1713003089NRG24200220240469442
|
23/02/2024
|
BABULAL SAKET
|
1713003089WL056868
|
BABULAL SAKET
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
BABULALSAKET
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIRMOUR
|
MP-13-003-089-001/1068
(DULAHARA)
|
1713003089NRG24200220240469444
|
23/02/2024
|
BALMIK
|
1713003089WL056868
|
BALMIK
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
BALMIK
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIRMOUR
|
MP-13-003-089-001/1068
(DULAHARA)
|
1713003089NRG24200220240469443
|
23/02/2024
|
SHUMITREE SAKET
|
1713003089WL056868
|
SHUMITREE SAKET
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
SHUMITREESAKET
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIRMOUR
|
MP-13-003-089-001/1069
(DULAHARA)
|
1713003089NRG24200220240469451
|
23/02/2024
|
rames saket
|
1713003089WL056868
|
rames saket
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
ramessaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIRMOUR
|
MP-13-003-089-001/1076
(DULAHARA)
|
1713003089NRG24200220240469456
|
23/02/2024
|
NAGENDR KEWAT
|
1713003089WL056868
|
NAGENDR KEWAT
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
NAGENDRKEWAT
|
BANK OF BARODA(606985)
|
|
143
|
SIRMOUR
|
MP-13-003-089-001/1079
(DULAHARA)
|
1713003089NRG24200220240469457
|
23/02/2024
|
DADAN KEWAT
|
1713003089WL056868
|
DADAN KEWAT
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
DADANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIRMOUR
|
MP-13-003-089-001/1084
(DULAHARA)
|
1713003089NRG24200220240469461
|
23/02/2024
|
INDRJIT KEWAT
|
1713003089WL056868
|
INDRJIT KEWAT
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
INDRJITKEWAT
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIRMOUR
|
MP-13-003-089-001/1084
(DULAHARA)
|
1713003089NRG24200220240469462
|
23/02/2024
|
RAMSHUMIRAN KEWAT
|
1713003089WL056868
|
RAMSHUMIRAN KEWAT
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
RAMSHUMIRANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIRMOUR
|
MP-13-003-089-001/1090
(DULAHARA)
|
1713003089NRG24200220240469466
|
23/02/2024
|
SHUNITA KOL
|
1713003089WL056868
|
SHUNITA KOL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
SHUNITAKOL
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIRMOUR
|
MP-13-003-089-001/1099
(DULAHARA)
|
1713003089NRG24200220240469472
|
23/02/2024
|
RAJU SAKET
|
1713003089WL056868
|
RAJU SAKET
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
RAJUSAKET
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIRMOUR
|
MP-13-003-089-001/2004
(DULAHARA)
|
1713003089NRG24200220240469483
|
23/02/2024
|
MAHENDR KEWAT
|
1713003089WL056868
|
MAHENDR KEWAT
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
MAHENDRKEWAT
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIRMOUR
|
MP-13-003-089-001/2004
(DULAHARA)
|
1713003089NRG24200220240469481
|
23/02/2024
|
RAMADHAR KORI
|
1713003089WL056868
|
RAMADHAR KORI
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
RAMADHARKORI
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIRMOUR
|
MP-13-003-089-001/2012
(DULAHARA)
|
1713003089NRG24200220240469497
|
23/02/2024
|
hajari lal gupta
|
1713003089WL056868
|
hajari lal gupta
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
hajarilalgupta
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIRMOUR
|
MP-13-003-089-001/2012
(DULAHARA)
|
1713003089NRG24200220240469498
|
23/02/2024
|
prakah kumar
|
1713003089WL056868
|
prakah kumar
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
prakahkumar
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIRMOUR
|
MP-13-003-089-001/2018
(DULAHARA)
|
1713003089NRG24200220240469500
|
23/02/2024
|
MADAN KEWAT
|
1713003089WL056868
|
MADAN KEWAT
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
MADANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIRMOUR
|
MP-13-003-089-001/2022
(DULAHARA)
|
1713003089NRG24200220240469510
|
23/02/2024
|
RAMSHIROMANI KEWAT
|
1713003089WL056868
|
RAMSHIROMANI KEWAT
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
RAMSHIROMANIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIRMOUR
|
MP-13-003-089-001/2022
(DULAHARA)
|
1713003089NRG24200220240469511
|
23/02/2024
|
SHITA KEWAT
|
1713003089WL056868
|
SHITA KEWAT
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
SHITAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIRMOUR
|
MP-13-003-089-001/2023
(DULAHARA)
|
1713003089NRG24200220240469515
|
23/02/2024
|
amrit lal saket
|
1713003089WL056868
|
amrit lal saket
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
amritlalsaket
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIRMOUR
|
MP-13-003-089-001/2024
(DULAHARA)
|
1713003089NRG24200220240469517
|
23/02/2024
|
SHEELA SHODHIYA
|
1713003089WL056868
|
SHEELA SHODHIYA
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
SHEELASHODHIYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIRMOUR
|
MP-13-003-089-001/2027
(DULAHARA)
|
1713003089NRG24200220240469523
|
23/02/2024
|
BAIJNATH KEWAT
|
1713003089WL056868
|
BAIJNATH KEWAT
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
BAIJNATHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIRMOUR
|
MP-13-003-089-001/2027
(DULAHARA)
|
1713003089NRG24200220240469522
|
23/02/2024
|
SANTOS KEWAT
|
1713003089WL056868
|
SANTOS KEWAT
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
SANTOSKEWAT
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIRMOUR
|
MP-13-003-089-001/2028
(DULAHARA)
|
1713003089NRG24200220240469524
|
23/02/2024
|
GEETA SAKET
|
1713003089WL056868
|
GEETA SAKET
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
GEETASAKET
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIRMOUR
|
MP-13-003-089-001/2028
(DULAHARA)
|
1713003089NRG24200220240469526
|
23/02/2024
|
LAL JI
|
1713003089WL056868
|
LAL JI
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIRMOUR
|
MP-13-003-089-001/2029
(DULAHARA)
|
1713003089NRG24200220240469532
|
23/02/2024
|
MAGLESWAR
|
1713003089WL056868
|
MAGLESWAR
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
MAGLESWAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIRMOUR
|
MP-13-003-089-001/2029
(DULAHARA)
|
1713003089NRG24200220240469533
|
23/02/2024
|
RAMLAL
|
1713003089WL056868
|
RAMLAL
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5602
|
5602
|
|
|
|
|
|
|
|
|
163
|
SIRMOUR
|
MP-13-003-070-001/334-A
(PATHARI)
|
1713003070NRG24180220240466099
|
23/02/2024
|
DASRATH SAKET
|
1713003070WL056602
|
DASRATH SAKET
|
00468
|
UBIN0546518
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
DASRATHSAKET
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIRMOUR
|
MP-13-003-070-001/334-A
(PATHARI)
|
1713003070NRG24170220240465150
|
23/02/2024
|
DASRATH SAKET
|
1713003070WL056523
|
DASRATH SAKET
|
00468
|
UBIN0546518
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
DASRATHSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
165
|
SIRMOUR
|
MP-13-003-003-001/118-D
(BAMHANI AJMER)
|
1713003003NRG24230220240475453
|
23/02/2024
|
ugrasen badhai
|
1713003003WL057267
|
ugrasen badhai
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
ugrasenbadhai
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIRMOUR
|
MP-13-003-003-001/127
(BAMHANI AJMER)
|
1713003003NRG24230220240475454
|
23/02/2024
|
Amritlal
|
1713003003WL057267
|
Amritlal
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
Amritlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
167
|
SIRMOUR
|
MP-13-003-070-001/248-A
(PATHARI)
|
1713003070NRG24170220240465149
|
23/02/2024
|
KRISHN VAIVAV DWIVEDI
|
1713003070WL056523
|
KRISHN VAIVAV DWIVEDI
|
00468
|
UBIN0563137
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
KRISHNVAIVAVDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIRMOUR
|
MP-13-003-070-001/248-A
(PATHARI)
|
1713003070NRG24180220240466098
|
23/02/2024
|
KRISHN VAIVAV DWIVEDI
|
1713003070WL056602
|
KRISHN VAIVAV DWIVEDI
|
00468
|
UBIN0563137
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
KRISHNVAIVAVDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
169
|
SIRMOUR
|
MP-13-003-003-001/104
(BAMHANI AJMER)
|
1713003003NRG24230220240475438
|
23/02/2024
|
mamta
|
1713003003WL057267
|
mamta
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIRMOUR
|
MP-13-003-003-001/104
(BAMHANI AJMER)
|
1713003003NRG24230220240475437
|
23/02/2024
|
suneel
|
1713003003WL057267
|
suneel
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIRMOUR
|
MP-13-003-003-001/104-D
(BAMHANI AJMER)
|
1713003003NRG24230220240475439
|
23/02/2024
|
jeevan kol
|
1713003003WL057267
|
jeevan kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
jeevankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIRMOUR
|
MP-13-003-003-001/104-D
(BAMHANI AJMER)
|
1713003003NRG24230220240475440
|
23/02/2024
|
khushu kol
|
1713003003WL057267
|
khushu kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
khushukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIRMOUR
|
MP-13-003-003-001/105-D
(BAMHANI AJMER)
|
1713003003NRG24230220240475441
|
23/02/2024
|
santlal kol
|
1713003003WL057267
|
santlal kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
santlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIRMOUR
|
MP-13-003-003-001/106-D
(BAMHANI AJMER)
|
1713003003NRG24230220240475442
|
23/02/2024
|
Manrajua
|
1713003003WL057267
|
Manrajua
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
Manrajua
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIRMOUR
|
MP-13-003-003-001/108-D
(BAMHANI AJMER)
|
1713003003NRG24230220240475443
|
23/02/2024
|
Soniya
|
1713003003WL057267
|
Soniya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
Soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIRMOUR
|
MP-13-003-003-001/109
(BAMHANI AJMER)
|
1713003003NRG24230220240475445
|
23/02/2024
|
Chhoti
|
1713003003WL057267
|
Chhoti
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
Chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIRMOUR
|
MP-13-003-003-001/109
(BAMHANI AJMER)
|
1713003003NRG24230220240475444
|
23/02/2024
|
Ramgopal
|
1713003003WL057267
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
Ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIRMOUR
|
MP-13-003-003-001/112
(BAMHANI AJMER)
|
1713003003NRG24230220240475448
|
23/02/2024
|
Baishakhiya
|
1713003003WL057267
|
Baishakhiya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
Baishakhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIRMOUR
|
MP-13-003-003-001/112
(BAMHANI AJMER)
|
1713003003NRG24230220240475447
|
23/02/2024
|
Ramsajeevan kol
|
1713003003WL057267
|
Ramsajeevan kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
Ramsajeevankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIRMOUR
|
MP-13-003-003-001/115
(BAMHANI AJMER)
|
1713003003NRG24230220240475449
|
23/02/2024
|
ramesh kol
|
1713003003WL057267
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIRMOUR
|
MP-13-003-003-001/115
(BAMHANI AJMER)
|
1713003003NRG24230220240475450
|
23/02/2024
|
SURAJIYA KOL
|
1713003003WL057267
|
SURAJIYA KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
SURAJIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIRMOUR
|
MP-13-003-003-001/115-D
(BAMHANI AJMER)
|
1713003003NRG24230220240475451
|
23/02/2024
|
Kunjilal kol
|
1713003003WL057267
|
Kunjilal kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
Kunjilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIRMOUR
|
MP-13-003-003-001/115-D
(BAMHANI AJMER)
|
1713003003NRG24230220240475452
|
23/02/2024
|
Rajrani kol
|
1713003003WL057267
|
Rajrani kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
Rajranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIRMOUR
|
MP-13-003-003-001/92
(BAMHANI AJMER)
|
1713003003NRG24230220240475456
|
23/02/2024
|
sudama
|
1713003003WL057267
|
sudama
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIRMOUR
|
MP-13-003-003-001/92
(BAMHANI AJMER)
|
1713003003NRG24230220240475457
|
23/02/2024
|
sudha
|
1713003003WL057267
|
sudha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIRMOUR
|
MP-13-003-003-001/98
(BAMHANI AJMER)
|
1713003003NRG24230220240475460
|
23/02/2024
|
Guddu
|
1713003003WL057267
|
Guddu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
Guddu
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIRMOUR
|
MP-13-003-003-001/999-D
(BAMHANI AJMER)
|
1713003003NRG24230220240475461
|
23/02/2024
|
Jamuna
|
1713003003WL057267
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475775622
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIRMOUR
|
MP-13-003-070-001/125-A
(PATHARI)
|
1713003070NRG24170220240465140
|
23/02/2024
|
Rajesh yadav
|
1713003070WL056523
|
Rajesh yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
Rajeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIRMOUR
|
MP-13-003-070-001/20-A
(PATHARI)
|
1713003070NRG24170220240465141
|
23/02/2024
|
KAMLA
|
1713003070WL056523
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIRMOUR
|
MP-13-003-070-001/20-A
(PATHARI)
|
1713003070NRG24180220240466090
|
23/02/2024
|
KAMLA
|
1713003070WL056602
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIRMOUR
|
MP-13-003-070-001/225
(PATHARI)
|
1713003070NRG24170220240465146
|
23/02/2024
|
DAYAVATI
|
1713003070WL056523
|
DAYAVATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
24/04/2024
|
|
475775622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
SIRMOUR
|
MP-13-003-070-001/225
(PATHARI)
|
1713003070NRG24180220240466095
|
23/02/2024
|
DAYAVATI
|
1713003070WL056602
|
DAYAVATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
24/04/2024
|
|
475775622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
SIRMOUR
|
MP-13-003-070-001/225
(PATHARI)
|
1713003070NRG24180220240466096
|
23/02/2024
|
VIVEK KUMAR
|
1713003070WL056602
|
VIVEK KUMAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
VIVEKKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIRMOUR
|
MP-13-003-070-001/225
(PATHARI)
|
1713003070NRG24170220240465147
|
23/02/2024
|
VIVEK KUMAR
|
1713003070WL056523
|
VIVEK KUMAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
VIVEKKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIRMOUR
|
MP-13-003-070-001/558
(PATHARI)
|
1713003070NRG24170220240465151
|
23/02/2024
|
amrit lal sahu
|
1713003070WL056523
|
amrit lal sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
amritlalsahu
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIRMOUR
|
MP-13-003-070-001/558
(PATHARI)
|
1713003070NRG24180220240466100
|
23/02/2024
|
amrit lal sahu
|
1713003070WL056602
|
amrit lal sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
amritlalsahu
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIRMOUR
|
MP-13-003-070-001/558
(PATHARI)
|
1713003070NRG24180220240466101
|
23/02/2024
|
urmila sahu
|
1713003070WL056602
|
urmila sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
urmilasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIRMOUR
|
MP-13-003-070-001/558
(PATHARI)
|
1713003070NRG24170220240465152
|
23/02/2024
|
urmila sahu
|
1713003070WL056523
|
urmila sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
urmilasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIRMOUR
|
MP-13-003-070-001/559
(PATHARI)
|
1713003070NRG24170220240465154
|
23/02/2024
|
Lalita sahu
|
1713003070WL056523
|
Lalita sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
Lalitasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIRMOUR
|
MP-13-003-070-001/559
(PATHARI)
|
1713003070NRG24180220240466103
|
23/02/2024
|
Lalita sahu
|
1713003070WL056602
|
Lalita sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
Lalitasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIRMOUR
|
MP-13-003-070-001/559
(PATHARI)
|
1713003070NRG24180220240466102
|
23/02/2024
|
rohit lal sahu
|
1713003070WL056602
|
rohit lal sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
rohitlalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SIRMOUR
|
MP-13-003-070-001/559
(PATHARI)
|
1713003070NRG24170220240465153
|
23/02/2024
|
rohit lal sahu
|
1713003070WL056523
|
rohit lal sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
rohitlalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIRMOUR
|
MP-13-003-070-001/560
(PATHARI)
|
1713003070NRG24170220240465155
|
23/02/2024
|
baijnath singh
|
1713003070WL056523
|
baijnath singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
baijnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIRMOUR
|
MP-13-003-070-001/560
(PATHARI)
|
1713003070NRG24180220240466104
|
23/02/2024
|
baijnath singh
|
1713003070WL056602
|
baijnath singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
baijnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIRMOUR
|
MP-13-003-070-001/560
(PATHARI)
|
1713003070NRG24180220240466105
|
23/02/2024
|
munnibai sahu
|
1713003070WL056602
|
munnibai sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
munnibaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIRMOUR
|
MP-13-003-070-001/560
(PATHARI)
|
1713003070NRG24170220240465156
|
23/02/2024
|
munnibai sahu
|
1713003070WL056523
|
munnibai sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
munnibaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIRMOUR
|
MP-13-003-070-001/566
(PATHARI)
|
1713003070NRG24170220240465157
|
23/02/2024
|
awdesh saket
|
1713003070WL056523
|
awdesh saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
awdeshsaket
|
BANK OF BARODA(606985)
|
|
208
|
SIRMOUR
|
MP-13-003-070-001/566
(PATHARI)
|
1713003070NRG24170220240465158
|
23/02/2024
|
rannu saket
|
1713003070WL056523
|
rannu saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
rannusaket
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIRMOUR
|
MP-13-003-070-001/566
(PATHARI)
|
1713003070NRG24180220240466106
|
23/02/2024
|
rannu saket
|
1713003070WL056602
|
rannu saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
rannusaket
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIRMOUR
|
MP-13-003-070-001/824
(PATHARI)
|
1713003070NRG24180220240466114
|
23/02/2024
|
PREMVATI SAKET
|
1713003070WL056602
|
PREMVATI SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
PREMVATISAKET
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRMOUR
|
MP-13-003-070-001/824
(PATHARI)
|
1713003070NRG24170220240465166
|
23/02/2024
|
PREMVATI SAKET
|
1713003070WL056523
|
PREMVATI SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
PREMVATISAKET
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIRMOUR
|
MP-13-003-070-001/833
(PATHARI)
|
1713003070NRG24170220240465168
|
23/02/2024
|
PARWATI
|
1713003070WL056523
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIRMOUR
|
MP-13-003-070-001/833
(PATHARI)
|
1713003070NRG24180220240466116
|
23/02/2024
|
PARWATI
|
1713003070WL056602
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIRMOUR
|
MP-13-003-070-001/833
(PATHARI)
|
1713003070NRG24180220240466115
|
23/02/2024
|
SANJAY SUKLA
|
1713003070WL056602
|
SANJAY SUKLA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
SANJAYSUKLA
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIRMOUR
|
MP-13-003-070-001/833
(PATHARI)
|
1713003070NRG24170220240465167
|
23/02/2024
|
SANJAY SUKLA
|
1713003070WL056523
|
SANJAY SUKLA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
SANJAYSUKLA
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIRMOUR
|
MP-13-003-070-001/863
(PATHARI)
|
1713003070NRG24170220240465171
|
23/02/2024
|
DEV LAL KORI
|
1713003070WL056523
|
DEV LAL KORI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
DEVLALKORI
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
217
|
SIRMOUR
|
MP-13-003-070-001/863
(PATHARI)
|
1713003070NRG24180220240466119
|
23/02/2024
|
DEV LAL KORI
|
1713003070WL056602
|
DEV LAL KORI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
DEVLALKORI
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
218
|
SIRMOUR
|
MP-13-003-070-001/863
(PATHARI)
|
1713003070NRG24180220240466120
|
23/02/2024
|
Subhash kori
|
1713003070WL056602
|
Subhash kori
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
Subhashkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIRMOUR
|
MP-13-003-070-001/863
(PATHARI)
|
1713003070NRG24170220240465172
|
23/02/2024
|
Subhash kori
|
1713003070WL056523
|
Subhash kori
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
Subhashkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIRMOUR
|
MP-13-003-079-004/1284
(GAHNAUWA)
|
1713003079NRG24180220240466124
|
23/02/2024
|
Mamata kol
|
1713003079WL056603
|
Mamata kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Mamatakol
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIRMOUR
|
MP-13-003-079-004/1284
(GAHNAUWA)
|
1713003079NRG24180220240466125
|
23/02/2024
|
Mamata kol
|
1713003079WL056603
|
Mamata kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Mamatakol
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIRMOUR
|
MP-13-003-079-004/1284
(GAHNAUWA)
|
1713003079NRG24210220240471590
|
23/02/2024
|
Mamata kol
|
1713003079WL057008
|
Mamata kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Mamatakol
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIRMOUR
|
MP-13-003-079-004/1863
(GAHNAUWA)
|
1713003079NRG24180220240466135
|
23/02/2024
|
Gudiya
|
1713003079WL056603
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
224
|
SIRMOUR
|
MP-13-003-079-004/1863
(GAHNAUWA)
|
1713003079NRG24180220240466133
|
23/02/2024
|
Gudiya
|
1713003079WL056603
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
225
|
SIRMOUR
|
MP-13-003-079-004/1863
(GAHNAUWA)
|
1713003079NRG24210220240471598
|
23/02/2024
|
Gudiya
|
1713003079WL057008
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
226
|
SIRMOUR
|
MP-13-003-079-004/4255
(GAHNAUWA)
|
1713003079NRG24210220240471607
|
23/02/2024
|
JAGAT NARAYAN KOL
|
1713003079WL057008
|
JAGAT NARAYAN KOL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
JAGATNARAYANKOL
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIRMOUR
|
MP-13-003-079-004/4255
(GAHNAUWA)
|
1713003079NRG24180220240466144
|
23/02/2024
|
JAGAT NARAYAN KOL
|
1713003079WL056603
|
JAGAT NARAYAN KOL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
JAGATNARAYANKOL
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIRMOUR
|
MP-13-003-079-004/4255
(GAHNAUWA)
|
1713003079NRG24180220240466142
|
23/02/2024
|
JAGAT NARAYAN KOL
|
1713003079WL056603
|
JAGAT NARAYAN KOL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
JAGATNARAYANKOL
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIRMOUR
|
MP-13-003-079-004/584
(GAHNAUWA)
|
1713003079NRG24180220240466154
|
23/02/2024
|
Ramcharan Yadav
|
1713003079WL056603
|
Ramcharan Yadav
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
RamcharanYadav
|
INDIAN BANK(607105)
|
|
230
|
SIRMOUR
|
MP-13-003-079-004/584
(GAHNAUWA)
|
1713003079NRG24180220240466155
|
23/02/2024
|
Ramcharan Yadav
|
1713003079WL056603
|
Ramcharan Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
RamcharanYadav
|
INDIAN BANK(607105)
|
|
231
|
SIRMOUR
|
MP-13-003-079-004/584
(GAHNAUWA)
|
1713003079NRG24210220240471613
|
23/02/2024
|
Ramcharan Yadav
|
1713003079WL057008
|
Ramcharan Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
RamcharanYadav
|
INDIAN BANK(607105)
|
|
232
|
SIRMOUR
|
MP-13-003-079-004/646
(GAHNAUWA)
|
1713003079NRG24210220240471616
|
23/02/2024
|
Ramkumar kol
|
1713003079WL057008
|
Ramkumar kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Ramkumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SIRMOUR
|
MP-13-003-079-004/646
(GAHNAUWA)
|
1713003079NRG24180220240466160
|
23/02/2024
|
Ramkumar kol
|
1713003079WL056603
|
Ramkumar kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Ramkumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SIRMOUR
|
MP-13-003-079-004/646
(GAHNAUWA)
|
1713003079NRG24180220240466161
|
23/02/2024
|
Ramkumar kol
|
1713003079WL056603
|
Ramkumar kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Ramkumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SIRMOUR
|
MP-13-003-085-001/1168-A
(PADARI)
|
1713003085NRG24200220240468974
|
23/02/2024
|
LALAN SAKET
|
1713003085WL056837
|
LALAN SAKET
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775622
|
|
LALANSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SIRMOUR
|
MP-13-003-085-001/146-C
(PADARI)
|
1713003085NRG24200220240468976
|
23/02/2024
|
Ramcharan
|
1713003085WL056837
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775622
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SIRMOUR
|
MP-13-003-085-001/1592
(PADARI)
|
1713003085NRG24200220240468977
|
23/02/2024
|
Rajesh kol
|
1713003085WL056837
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775622
|
|
Rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIRMOUR
|
MP-13-003-085-001/1595-B
(PADARI)
|
1713003085NRG24200220240468978
|
23/02/2024
|
dileep kol
|
1713003085WL056837
|
dileep kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775622
|
|
dileepkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIRMOUR
|
MP-13-003-085-001/186-C
(PADARI)
|
1713003085NRG24200220240468980
|
23/02/2024
|
Sesh lal
|
1713003085WL056837
|
Sesh lal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775622
|
|
Seshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIRMOUR
|
MP-13-003-085-001/195-D
(PADARI)
|
1713003085NRG24200220240468982
|
23/02/2024
|
Keshmani
|
1713003085WL056837
|
Keshmani
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775622
|
|
Keshmani
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SIRMOUR
|
MP-13-003-085-001/343-A
(PADARI)
|
1713003085NRG24200220240468984
|
23/02/2024
|
Urimila
|
1713003085WL056837
|
Urimila
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775622
|
|
Urimila
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SIRMOUR
|
MP-13-003-085-001/635-D
(PADARI)
|
1713003085NRG24200220240468986
|
23/02/2024
|
Manoj kol
|
1713003085WL056837
|
Manoj kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475775622
|
|
Manojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIRMOUR
|
MP-13-003-089-001/1007
(DULAHARA)
|
1713003089NRG24200220240469392
|
23/02/2024
|
Kailas kol
|
1713003089WL056868
|
Kailas kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Kailaskol
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIRMOUR
|
MP-13-003-089-001/1007
(DULAHARA)
|
1713003089NRG24200220240469391
|
23/02/2024
|
Rakhi
|
1713003089WL056868
|
Rakhi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
Rakhi
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIRMOUR
|
MP-13-003-089-001/1012
(DULAHARA)
|
1713003089NRG24200220240469400
|
23/02/2024
|
nijit singh
|
1713003089WL056868
|
nijit singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
nijitsingh
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIRMOUR
|
MP-13-003-089-001/1023
(DULAHARA)
|
1713003089NRG24200220240469413
|
23/02/2024
|
RAJ KUMAR KOL
|
1713003089WL056868
|
RAJ KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
RAJKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIRMOUR
|
MP-13-003-089-001/1034
(DULAHARA)
|
1713003089NRG24200220240469426
|
23/02/2024
|
PRITI KORI
|
1713003089WL056868
|
PRITI KORI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
PRITIKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SIRMOUR
|
MP-13-003-089-001/1082
(DULAHARA)
|
1713003089NRG24200220240469460
|
23/02/2024
|
RAMESA SHAHU
|
1713003089WL056868
|
RAMESA SHAHU
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
RAMESASHAHU
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIRMOUR
|
MP-13-003-089-001/1096
(DULAHARA)
|
1713003089NRG24200220240469468
|
23/02/2024
|
DASHODA SHAHU
|
1713003089WL056868
|
DASHODA SHAHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
DASHODASHAHU
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIRMOUR
|
MP-13-003-089-001/1096
(DULAHARA)
|
1713003089NRG24200220240469467
|
23/02/2024
|
jagmohan shahu
|
1713003089WL056868
|
jagmohan shahu
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
jagmohanshahu
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIRMOUR
|
MP-13-003-089-001/167-A
(DULAHARA)
|
1713003089NRG24200220240469473
|
23/02/2024
|
durjan prashad shaket
|
1713003089WL056868
|
durjan prashad shaket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
durjanprashadshaket
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIRMOUR
|
MP-13-003-089-001/170-A
(DULAHARA)
|
1713003089NRG24200220240469476
|
23/02/2024
|
raj dhan shaket
|
1713003089WL056868
|
raj dhan shaket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
rajdhanshaket
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIRMOUR
|
MP-13-003-089-001/2002
(DULAHARA)
|
1713003089NRG24200220240469477
|
23/02/2024
|
rAKES BAshor
|
1713003089WL056868
|
rAKES BAshor
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
rAKESBAshor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIRMOUR
|
MP-13-003-089-001/2003
(DULAHARA)
|
1713003089NRG24200220240469480
|
23/02/2024
|
PREMBATI KORI
|
1713003089WL056868
|
PREMBATI KORI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
PREMBATIKORI
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIRMOUR
|
MP-13-003-089-001/2004
(DULAHARA)
|
1713003089NRG24200220240469482
|
23/02/2024
|
RAMKALI KEWAT
|
1713003089WL056868
|
RAMKALI KEWAT
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
RAMKALIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIRMOUR
|
MP-13-003-089-001/2006
(DULAHARA)
|
1713003089NRG24200220240469491
|
23/02/2024
|
ASHOK
|
1713003089WL056868
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
ASHOK
|
CANARA BANK(508532)
|
|
257
|
SIRMOUR
|
MP-13-003-089-001/2006
(DULAHARA)
|
1713003089NRG24200220240469490
|
23/02/2024
|
SHAVITA
|
1713003089WL056868
|
SHAVITA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
SHAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SIRMOUR
|
MP-13-003-089-001/2011
(DULAHARA)
|
1713003089NRG24200220240469492
|
23/02/2024
|
knhaiya lal gupta
|
1713003089WL056868
|
knhaiya lal gupta
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
knhaiyalalgupta
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIRMOUR
|
MP-13-003-089-001/2018
(DULAHARA)
|
1713003089NRG24200220240469501
|
23/02/2024
|
BASHANTI KEWAT
|
1713003089WL056868
|
BASHANTI KEWAT
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
BASHANTIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIRMOUR
|
MP-13-003-089-001/2021
(DULAHARA)
|
1713003089NRG24200220240469508
|
23/02/2024
|
AJY KUMAR
|
1713003089WL056868
|
AJY KUMAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
AJYKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIRMOUR
|
MP-13-003-089-001/2021
(DULAHARA)
|
1713003089NRG24200220240469507
|
23/02/2024
|
JAGDIS KEWAT
|
1713003089WL056868
|
JAGDIS KEWAT
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
JAGDISKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIRMOUR
|
MP-13-003-089-001/2021
(DULAHARA)
|
1713003089NRG24200220240469509
|
23/02/2024
|
SHONIYA KEWAT
|
1713003089WL056868
|
SHONIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
SHONIYAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIRMOUR
|
MP-13-003-089-001/2024
(DULAHARA)
|
1713003089NRG24200220240469516
|
23/02/2024
|
LAL JI SHODHIYA
|
1713003089WL056868
|
LAL JI SHODHIYA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
LALJISHODHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
SIRMOUR
|
MP-13-003-089-001/2028
(DULAHARA)
|
1713003089NRG24200220240469525
|
23/02/2024
|
RAJMANI
|
1713003089WL056868
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIRMOUR
|
MP-13-003-089-001/2030
(DULAHARA)
|
1713003089NRG24200220240469535
|
23/02/2024
|
BETU SAKET
|
1713003089WL056868
|
BETU SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
BETUSAKET
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIRMOUR
|
MP-13-003-089-001/2030
(DULAHARA)
|
1713003089NRG24200220240469534
|
23/02/2024
|
NILU SAKET
|
1713003089WL056868
|
NILU SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
NILUSAKET
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIRMOUR
|
MP-13-003-089-001/2032
(DULAHARA)
|
1713003089NRG24200220240469540
|
23/02/2024
|
PRITU SAKET
|
1713003089WL056868
|
PRITU SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
PRITUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIRMOUR
|
MP-13-003-089-001/2032
(DULAHARA)
|
1713003089NRG24200220240469541
|
23/02/2024
|
PUSPA
|
1713003089WL056868
|
PUSPA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
PUSPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIRMOUR
|
MP-13-003-089-001/2035
(DULAHARA)
|
1713003089NRG24200220240469543
|
23/02/2024
|
shavita
|
1713003089WL056868
|
shavita
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
shavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIRMOUR
|
MP-13-003-089-001/2035
(DULAHARA)
|
1713003089NRG24200220240469542
|
23/02/2024
|
sonu saket
|
1713003089WL056868
|
sonu saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
sonusaket
|
UNION BANK OF INDIA(508500)
|
|
271
|
SIRMOUR
|
MP-13-003-089-001/2036
(DULAHARA)
|
1713003089NRG24200220240469547
|
23/02/2024
|
JAGATBHARI saket
|
1713003089WL056868
|
JAGATBHARI saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
JAGATBHARIsaket
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIRMOUR
|
MP-13-003-089-001/2040
(DULAHARA)
|
1713003089NRG24200220240469548
|
23/02/2024
|
JYOTI BASHOR
|
1713003089WL056868
|
JYOTI BASHOR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
JYOTIBASHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
SIRMOUR
|
MP-13-003-089-001/2042
(DULAHARA)
|
1713003089NRG24200220240469552
|
23/02/2024
|
SHAKUNTALA SAKET
|
1713003089WL056868
|
SHAKUNTALA SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
SHAKUNTALASAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
SIRMOUR
|
MP-13-003-089-001/2042
(DULAHARA)
|
1713003089NRG24200220240469553
|
23/02/2024
|
SHURAJ
|
1713003089WL056868
|
SHURAJ
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
SHURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SIRMOUR
|
MP-13-003-089-001/2043
(DULAHARA)
|
1713003089NRG24200220240469554
|
23/02/2024
|
puspendr kol
|
1713003089WL056868
|
puspendr kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
475775622
|
|
puspendrkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8255
|
8255
|
|
|
|
|
|
|
|
|
276
|
SIRMOUR
|
MP-13-003-070-001/955
(PATHARI)
|
1713003070NRG24180220240466121
|
23/02/2024
|
ajeet kumar shukla
|
1713003070WL056602
|
ajeet kumar shukla
|
00602
|
UBIN0RRBRSG
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
ajeetkumarshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SIRMOUR
|
MP-13-003-070-001/955
(PATHARI)
|
1713003070NRG24170220240465173
|
23/02/2024
|
ajeet kumar shukla
|
1713003070WL056523
|
ajeet kumar shukla
|
00602
|
UBIN0RRBRSG
|
221
|
221
|
Processed
|
24/04/2024
|
|
475775622
|
|
ajeetkumarshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19362
|
19362
|
|
|
|
|
|
|
|