|
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-13-003-043-001/1173-A
(BEEDA)
|
1713003043NRG24160120240404031
|
16/01/2024
|
saukhilal verma
|
1713003043WL051531
|
saukhilal verma
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
saukhilalverma
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
2
|
SIRMOUR
|
MP-13-003-043-001/1509
(BEEDA)
|
1713003043NRG24160120240404122
|
16/01/2024
|
dipak prajapati
|
1713003043WL051537
|
dipak prajapati
|
00045
|
BARB0REWAXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706631091
|
|
dipakprajapati
|
BANK OF BARODA(606985)
|
|
3
|
SIRMOUR
|
MP-13-003-043-001/1618
(BEEDA)
|
1713003043NRG24160120240404039
|
16/01/2024
|
amit pandey
|
1713003043WL051531
|
amit pandey
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
amitpandey
|
BANK OF BARODA(606985)
|
|
4
|
SIRMOUR
|
MP-13-003-043-001/1630
(BEEDA)
|
1713003043NRG24160120240404127
|
16/01/2024
|
khushbu saket
|
1713003043WL051537
|
khushbu saket
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
khushbusaket
|
BANK OF BARODA(606985)
|
|
5
|
SIRMOUR
|
MP-13-003-043-001/881-D
(BEEDA)
|
1713003043NRG24160120240404053
|
16/01/2024
|
Aashish rajak
|
1713003043WL051531
|
Aashish rajak
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
Aashishrajak
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRMOUR
|
MP-13-003-043-001/885-C
(BEEDA)
|
1713003043NRG24160120240404055
|
16/01/2024
|
amol sahu
|
1713003043WL051531
|
amol sahu
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
amolsahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16965
|
16965
|
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-033-001/37-C
(JHALWAR)
|
1713003033NRG24160120240403053
|
16/01/2024
|
santram
|
1713003033WL051452
|
santram
|
00165
|
IBKL0001759
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631091
|
|
santram
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-090-003/625
(BELABA SURSARISINGH)
|
1713003000NRG24160120240404116
|
16/01/2024
|
kunjbihari shukla
|
1713003WL051536
|
kunjbihari shukla
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631091
|
|
kunjbiharishukla
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-091-001/1332
(SHAHPUR)
|
1713003091NRG24160120240403076
|
16/01/2024
|
Arun Pratap Singh
|
1713003091WL051458
|
Arun Pratap Singh
|
00176
|
IDIB000B556
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
ArunPratapSingh
|
INDIAN BANK(607105)
|
|
10
|
SIRMOUR
|
MP-13-003-091-001/1332
(SHAHPUR)
|
1713003091NRG24160120240403077
|
16/01/2024
|
Arun Pratap Singh
|
1713003091WL051458
|
Arun Pratap Singh
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
14/03/2024
|
|
706631091
|
|
ArunPratapSingh
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-092-001/234
(JAMU)
|
1713003092NRG24160120240403901
|
16/01/2024
|
indrabhan sahu
|
1713003092WL051523
|
indrabhan sahu
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631091
|
|
indrabhansahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-032-001/1476
(BADAGAWAN)
|
1713003032NRG24160120240403057
|
16/01/2024
|
SHIVRAM KOL
|
1713003032WL051453
|
SHIVRAM KOL
|
00176
|
IDIB000S617
|
12
|
12
|
Processed
|
14/03/2024
|
|
706631091
|
|
SHIVRAMKOL
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-032-001/250
(BADAGAWAN)
|
1713003032NRG24160120240403063
|
16/01/2024
|
Ramashankar
|
1713003032WL051453
|
Ramashankar
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706631091
|
|
Ramashankar
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-032-001/918
(BADAGAWAN)
|
1713003032NRG24160120240403068
|
16/01/2024
|
Lavkush Kol
|
1713003032WL051453
|
Lavkush Kol
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706631091
|
|
LavkushKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
15
|
SIRMOUR
|
MP-13-003-043-001/1386-A
(BEEDA)
|
1713003043NRG24160120240404036
|
16/01/2024
|
dinkar mishra
|
1713003043WL051531
|
dinkar mishra
|
00354
|
PUNB0041610
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
dinkarmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
SIRMOUR
|
MP-13-003-043-001/838-D
(BEEDA)
|
1713003043NRG24160120240404049
|
16/01/2024
|
avinash kumar
|
1713003043WL051531
|
avinash kumar
|
00354
|
PUNB0049100
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
avinashkumar
|
BANK OF BARODA(606985)
|
|
17
|
SIRMOUR
|
MP-13-003-043-001/840-D
(BEEDA)
|
1713003043NRG24160120240404051
|
16/01/2024
|
rajnish prajapati
|
1713003043WL051531
|
rajnish prajapati
|
00354
|
PUNB0049100
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
rajnishprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIRMOUR
|
MP-13-003-043-001/842-D
(BEEDA)
|
1713003043NRG24160120240404134
|
16/01/2024
|
krishn kuamr prajapati
|
1713003043WL051537
|
krishn kuamr prajapati
|
00354
|
PUNB0049100
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
krishnkuamrprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
19
|
SIRMOUR
|
MP-13-003-087-001/340
(KARRIYA)
|
1713003000NRG24160120240404433
|
16/01/2024
|
Ram Sumiran
|
1713003WL051556
|
Ram Sumiran
|
00354
|
PUNB0086800
|
9
|
9
|
Processed
|
14/03/2024
|
|
706631091
|
|
RamSumiran
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRMOUR
|
MP-13-003-087-001/340
(KARRIYA)
|
1713003000NRG24160120240404434
|
16/01/2024
|
Sushila kushwaha
|
1713003WL051556
|
Sushila kushwaha
|
00354
|
PUNB0086800
|
9
|
9
|
Processed
|
14/03/2024
|
|
706631091
|
|
Sushilakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRMOUR
|
MP-13-003-087-001/723
(KARRIYA)
|
1713003000NRG24160120240404435
|
16/01/2024
|
Sandeep
|
1713003WL051556
|
Sandeep
|
00354
|
PUNB0086800
|
8
|
8
|
Processed
|
14/03/2024
|
|
706631091
|
|
Sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRMOUR
|
MP-13-003-087-001/723
(KARRIYA)
|
1713003000NRG24160120240404436
|
16/01/2024
|
sandeep verma
|
1713003WL051556
|
sandeep verma
|
00354
|
PUNB0086800
|
9
|
9
|
Processed
|
14/03/2024
|
|
706631091
|
|
sandeepverma
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRMOUR
|
MP-13-003-087-001/726
(KARRIYA)
|
1713003000NRG24160120240404438
|
16/01/2024
|
Geeta
|
1713003WL051556
|
Geeta
|
00354
|
PUNB0086800
|
9
|
9
|
Processed
|
14/03/2024
|
|
706631091
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRMOUR
|
MP-13-003-087-001/727
(KARRIYA)
|
1713003000NRG24160120240404439
|
16/01/2024
|
Arvendra
|
1713003WL051556
|
Arvendra
|
00354
|
PUNB0086800
|
9
|
9
|
Processed
|
14/03/2024
|
|
706631091
|
|
Arvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIRMOUR
|
MP-13-003-090-003/5-C
(BELABA SURSARISINGH)
|
1713003000NRG24160120240404115
|
16/01/2024
|
ramvati kol
|
1713003WL051536
|
ramvati kol
|
00354
|
PUNB0086800
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631091
|
|
ramvatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRMOUR
|
MP-13-003-090-003/688
(BELABA SURSARISINGH)
|
1713003000NRG24160120240404119
|
16/01/2024
|
PRAVEENA RAWAT
|
1713003WL051536
|
PRAVEENA RAWAT
|
00354
|
PUNB0086800
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631091
|
|
PRAVEENARAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
27
|
SIRMOUR
|
MP-13-003-043-001/1619
(BEEDA)
|
1713003043NRG24160120240404040
|
16/01/2024
|
seema rajak
|
1713003043WL051531
|
seema rajak
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
seemarajak
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRMOUR
|
MP-13-003-043-001/1631
(BEEDA)
|
1713003043NRG24160120240404128
|
16/01/2024
|
rakesh rajak
|
1713003043WL051537
|
rakesh rajak
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
rakeshrajak
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRMOUR
|
MP-13-003-043-001/1635
(BEEDA)
|
1713003043NRG24160120240404132
|
16/01/2024
|
amrit lal namdev
|
1713003043WL051537
|
amrit lal namdev
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706631091
|
|
amritlalnamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
30
|
SIRMOUR
|
MP-13-003-043-001/1633
(BEEDA)
|
1713003043NRG24160120240404130
|
16/01/2024
|
ashish kumar prajapati
|
1713003043WL051537
|
ashish kumar prajapati
|
00415
|
SBIN0004667
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706631091
|
|
ashishkumarprajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
SIRMOUR
|
MP-13-003-032-001/112-B
(BADAGAWAN)
|
1713003032NRG24160120240403055
|
16/01/2024
|
dharmendra kol
|
1713003032WL051453
|
dharmendra kol
|
00415
|
SBIN0012180
|
12
|
12
|
Processed
|
14/03/2024
|
|
706631091
|
|
dharmendrakol
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRMOUR
|
MP-13-003-032-001/113-B
(BADAGAWAN)
|
1713003032NRG24160120240403056
|
16/01/2024
|
jeetendra kol
|
1713003032WL051453
|
jeetendra kol
|
00415
|
SBIN0012180
|
12
|
12
|
Processed
|
14/03/2024
|
|
706631091
|
|
jeetendrakol
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRMOUR
|
MP-13-003-032-001/1480
(BADAGAWAN)
|
1713003032NRG24160120240403059
|
16/01/2024
|
JANARDAN SAKET
|
1713003032WL051453
|
JANARDAN SAKET
|
00415
|
SBIN0012180
|
12
|
12
|
Processed
|
14/03/2024
|
|
706631091
|
|
JANARDANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIRMOUR
|
MP-13-003-032-001/22-B
(BADAGAWAN)
|
1713003032NRG24160120240403062
|
16/01/2024
|
baboolal
|
1713003032WL051453
|
baboolal
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706631091
|
|
baboolal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRMOUR
|
MP-13-003-032-001/297-B
(BADAGAWAN)
|
1713003032NRG24160120240403065
|
16/01/2024
|
beerbhan
|
1713003032WL051453
|
beerbhan
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706631091
|
|
beerbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SIRMOUR
|
MP-13-003-032-001/919
(BADAGAWAN)
|
1713003032NRG24160120240403069
|
16/01/2024
|
Fool Kumari Adiwasi
|
1713003032WL051453
|
Fool Kumari Adiwasi
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706631091
|
|
FoolKumariAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRMOUR
|
MP-13-003-043-001/1634
(BEEDA)
|
1713003043NRG24160120240404131
|
16/01/2024
|
satyam prajapati
|
1713003043WL051537
|
satyam prajapati
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706631091
|
|
satyamprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIRMOUR
|
MP-13-003-043-001/834-D
(BEEDA)
|
1713003043NRG24160120240404047
|
16/01/2024
|
satyanarayan pra.
|
1713003043WL051531
|
satyanarayan pra.
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
satyanarayanpra.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIRMOUR
|
MP-13-003-043-001/884-C
(BEEDA)
|
1713003043NRG24160120240404054
|
16/01/2024
|
ramanannd saket
|
1713003043WL051531
|
ramanannd saket
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
ramananndsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16390
|
16390
|
|
|
|
|
|
|
|
|
40
|
SIRMOUR
|
MP-13-003-087-001/133
(KARRIYA)
|
1713003000NRG24160120240404424
|
16/01/2024
|
munnalal kol
|
1713003WL051556
|
munnalal kol
|
00468
|
UBIN0541800
|
9
|
9
|
Processed
|
14/03/2024
|
|
706631091
|
|
munnalalkol
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRMOUR
|
MP-13-003-087-001/133
(KARRIYA)
|
1713003000NRG24160120240404425
|
16/01/2024
|
munnalal kol
|
1713003WL051556
|
munnalal kol
|
00468
|
UBIN0541800
|
9
|
9
|
Processed
|
14/03/2024
|
|
706631091
|
|
munnalalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRMOUR
|
MP-13-003-087-001/31647538
(KARRIYA)
|
1713003000NRG24160120240404426
|
16/01/2024
|
Rajesh singh
|
1713003WL051556
|
Rajesh singh
|
00468
|
UBIN0541800
|
9
|
9
|
Processed
|
14/03/2024
|
|
706631091
|
|
Rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRMOUR
|
MP-13-003-087-001/329
(KARRIYA)
|
1713003000NRG24160120240404429
|
16/01/2024
|
kalawati kori
|
1713003WL051556
|
kalawati kori
|
00468
|
UBIN0541800
|
9
|
9
|
Processed
|
14/03/2024
|
|
706631091
|
|
kalawatikori
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRMOUR
|
MP-13-003-087-001/329
(KARRIYA)
|
1713003000NRG24160120240404428
|
16/01/2024
|
Ram sunder kori
|
1713003WL051556
|
Ram sunder kori
|
00468
|
UBIN0541800
|
9
|
9
|
Processed
|
14/03/2024
|
|
706631091
|
|
Ramsunderkori
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRMOUR
|
MP-13-003-087-001/336
(KARRIYA)
|
1713003000NRG24160120240404430
|
16/01/2024
|
ramlautan kori
|
1713003WL051556
|
ramlautan kori
|
00468
|
UBIN0541800
|
9
|
9
|
Processed
|
14/03/2024
|
|
706631091
|
|
ramlautankori
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRMOUR
|
MP-13-003-087-001/337
(KARRIYA)
|
1713003000NRG24160120240404431
|
16/01/2024
|
amritlal kori
|
1713003WL051556
|
amritlal kori
|
00468
|
UBIN0541800
|
9
|
9
|
Processed
|
14/03/2024
|
|
706631091
|
|
amritlalkori
|
BANK OF BARODA(606985)
|
|
47
|
SIRMOUR
|
MP-13-003-087-001/339
(KARRIYA)
|
1713003000NRG24160120240404432
|
16/01/2024
|
lalan kori
|
1713003WL051556
|
lalan kori
|
00468
|
UBIN0541800
|
9
|
9
|
Processed
|
14/03/2024
|
|
706631091
|
|
lalankori
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRMOUR
|
MP-13-003-087-001/726
(KARRIYA)
|
1713003000NRG24160120240404437
|
16/01/2024
|
Mani Prasad
|
1713003WL051556
|
Mani Prasad
|
00468
|
UBIN0541800
|
9
|
9
|
Processed
|
14/03/2024
|
|
706631091
|
|
ManiPrasad
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-087-001/727
(KARRIYA)
|
1713003000NRG24160120240404440
|
16/01/2024
|
Archana
|
1713003WL051556
|
Archana
|
00468
|
UBIN0541800
|
9
|
9
|
Processed
|
14/03/2024
|
|
706631091
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-087-001/794
(KARRIYA)
|
1713003000NRG24160120240404441
|
16/01/2024
|
ramesh kushwaha
|
1713003WL051556
|
ramesh kushwaha
|
00468
|
UBIN0541800
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706631091
|
|
rameshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-090-003/203-C
(BELABA SURSARISINGH)
|
1713003000NRG24160120240404114
|
16/01/2024
|
anande tripathi
|
1713003WL051536
|
anande tripathi
|
00468
|
UBIN0541800
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631091
|
|
anandetripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRMOUR
|
MP-13-003-090-003/686
(BELABA SURSARISINGH)
|
1713003000NRG24160120240404117
|
16/01/2024
|
Asha Shukla
|
1713003WL051536
|
Asha Shukla
|
00468
|
UBIN0541800
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631091
|
|
AshaShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
53
|
SIRMOUR
|
MP-13-003-043-001/1614
(BEEDA)
|
1713003043NRG24160120240404037
|
16/01/2024
|
Divyanshu kumar saket
|
1713003043WL051531
|
Divyanshu kumar saket
|
00468
|
UBIN0548146
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
Divyanshukumarsaket
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRMOUR
|
MP-13-003-043-001/1623
(BEEDA)
|
1713003043NRG24160120240404043
|
16/01/2024
|
pankaj mishra
|
1713003043WL051531
|
pankaj mishra
|
00468
|
UBIN0548146
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
pankajmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SIRMOUR
|
MP-13-003-043-001/1632
(BEEDA)
|
1713003043NRG24160120240404129
|
16/01/2024
|
manish kumar prajapati
|
1713003043WL051537
|
manish kumar prajapati
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706631091
|
|
manishkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
56
|
SIRMOUR
|
MP-13-003-032-001/1478
(BADAGAWAN)
|
1713003032NRG24160120240403058
|
16/01/2024
|
SURESH KOL
|
1713003032WL051453
|
SURESH KOL
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706631091
|
|
SURESHKOL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRMOUR
|
MP-13-003-032-001/203-A
(BADAGAWAN)
|
1713003032NRG24160120240403060
|
16/01/2024
|
Ramlala sahu
|
1713003032WL051453
|
Ramlala sahu
|
00468
|
UBIN0561797
|
12
|
12
|
Processed
|
14/03/2024
|
|
706631091
|
|
Ramlalasahu
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRMOUR
|
MP-13-003-032-001/917
(BADAGAWAN)
|
1713003032NRG24160120240403067
|
16/01/2024
|
Rakesh Aadivashi
|
1713003032WL051453
|
Rakesh Aadivashi
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706631091
|
|
RakeshAadivashi
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRMOUR
|
MP-13-003-033-001/1005-C
(JHALWAR)
|
1713003033NRG24160120240403042
|
16/01/2024
|
Santosh Dahiya
|
1713003033WL051450
|
Santosh Dahiya
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631091
|
|
SantoshDahiya
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRMOUR
|
MP-13-003-033-001/1031
(JHALWAR)
|
1713003033NRG24160120240403051
|
16/01/2024
|
Rajkaran Saket
|
1713003033WL051452
|
Rajkaran Saket
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631091
|
|
RajkaranSaket
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-033-001/269-B
(JHALWAR)
|
1713003033NRG24160120240403052
|
16/01/2024
|
Pankajlal Saket
|
1713003033WL051452
|
Pankajlal Saket
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631091
|
|
PankajlalSaket
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-033-001/278-D
(JHALWAR)
|
1713003033NRG24160120240403045
|
16/01/2024
|
Geeta Adiwasi
|
1713003033WL051450
|
Geeta Adiwasi
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631091
|
|
GeetaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRMOUR
|
MP-13-003-033-001/443-A
(JHALWAR)
|
1713003033NRG24160120240403054
|
16/01/2024
|
RAMSHARAN SAKET
|
1713003033WL051452
|
RAMSHARAN SAKET
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631091
|
|
RAMSHARANSAKET
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRMOUR
|
MP-13-003-033-001/455
(JHALWAR)
|
1713003033NRG24160120240403050
|
16/01/2024
|
ugrasen
|
1713003033WL051451
|
ugrasen
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631091
|
|
ugrasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
65
|
SIRMOUR
|
MP-13-003-049-002/1776
(KAPSA)
|
1713003049NRG24150120240402144
|
16/01/2024
|
ramwati
|
1713003049WL051366
|
ramwati
|
00468
|
UBIN0565318
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706631091
|
|
ramwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
66
|
SIRMOUR
|
MP-13-003-043-001/839-D
(BEEDA)
|
1713003043NRG24160120240404050
|
16/01/2024
|
kushum prajapati
|
1713003043WL051531
|
kushum prajapati
|
00468
|
UBIN0576441
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
kushumprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
67
|
SIRMOUR
|
MP-13-003-032-001/207-A
(BADAGAWAN)
|
1713003032NRG24160120240403061
|
16/01/2024
|
RAJKUMAR TIWARI
|
1713003032WL051453
|
RAJKUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706631091
|
|
RAJKUMARTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIRMOUR
|
MP-13-003-032-001/297-A
(BADAGAWAN)
|
1713003032NRG24160120240403064
|
16/01/2024
|
Sushila adiwasi
|
1713003032WL051453
|
Sushila adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706631091
|
|
Sushilaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIRMOUR
|
MP-13-003-032-001/916
(BADAGAWAN)
|
1713003032NRG24160120240403066
|
16/01/2024
|
Sheela Aadivashi
|
1713003032WL051453
|
Sheela Aadivashi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706631091
|
|
SheelaAadivashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIRMOUR
|
MP-13-003-033-001/106-A
(JHALWAR)
|
1713003033NRG24160120240403043
|
16/01/2024
|
RAMDEEN SAKET
|
1713003033WL051450
|
RAMDEEN SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631091
|
|
RAMDEENSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIRMOUR
|
MP-13-003-033-001/174-C
(JHALWAR)
|
1713003033NRG24160120240403044
|
16/01/2024
|
KRIPA SHANKAR SINGH
|
1713003033WL051450
|
KRIPA SHANKAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631091
|
|
KRIPASHANKARSINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
72
|
SIRMOUR
|
MP-13-003-033-001/348-C
(JHALWAR)
|
1713003033NRG24160120240403046
|
16/01/2024
|
Gomti Singh
|
1713003033WL051450
|
Gomti Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631091
|
|
GomtiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIRMOUR
|
MP-13-003-033-001/350-D
(JHALWAR)
|
1713003033NRG24160120240403047
|
16/01/2024
|
Mithilesh Singh
|
1713003033WL051450
|
Mithilesh Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631091
|
|
MithileshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIRMOUR
|
MP-13-003-033-001/428-D
(JHALWAR)
|
1713003033NRG24160120240403048
|
16/01/2024
|
BADRI VISHWAKARMA
|
1713003033WL051450
|
BADRI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631091
|
|
BADRIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIRMOUR
|
MP-13-003-033-001/429-C
(JHALWAR)
|
1713003033NRG24160120240403049
|
16/01/2024
|
DILEEP SINGH
|
1713003033WL051450
|
DILEEP SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631091
|
|
DILEEPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIRMOUR
|
MP-13-003-043-001/1-D
(BEEDA)
|
1713003043NRG24160120240404120
|
16/01/2024
|
babu Lal Panday
|
1713003043WL051537
|
babu Lal Panday
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706631091
|
|
babuLalPanday
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRMOUR
|
MP-13-003-043-001/1002-D
(BEEDA)
|
1713003043NRG24160120240404030
|
16/01/2024
|
munnalal prajapati
|
1713003043WL051531
|
munnalal prajapati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
munnalalprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SIRMOUR
|
MP-13-003-043-001/1294-A
(BEEDA)
|
1713003043NRG24160120240404034
|
16/01/2024
|
rajkumari vishwakarma
|
1713003043WL051531
|
rajkumari vishwakarma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
rajkumarivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIRMOUR
|
MP-13-003-043-001/1294-A
(BEEDA)
|
1713003043NRG24160120240404033
|
16/01/2024
|
suresh Vishwkarma
|
1713003043WL051531
|
suresh Vishwkarma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
sureshVishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRMOUR
|
MP-13-003-043-001/1312-A
(BEEDA)
|
1713003043NRG24160120240404035
|
16/01/2024
|
prmlal kol
|
1713003043WL051531
|
prmlal kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706631091
|
|
prmlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIRMOUR
|
MP-13-003-043-001/1359-A
(BEEDA)
|
1713003043NRG24160120240404121
|
16/01/2024
|
hema saket
|
1713003043WL051537
|
hema saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
hemasaket
|
BANK OF BARODA(606985)
|
|
82
|
SIRMOUR
|
MP-13-003-043-001/1620
(BEEDA)
|
1713003043NRG24160120240404123
|
16/01/2024
|
ramoo sahoo
|
1713003043WL051537
|
ramoo sahoo
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
ramoosahoo
|
BANK OF BARODA(606985)
|
|
83
|
SIRMOUR
|
MP-13-003-043-001/1622
(BEEDA)
|
1713003043NRG24160120240404042
|
16/01/2024
|
deepanjali mishra
|
1713003043WL051531
|
deepanjali mishra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
deepanjalimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIRMOUR
|
MP-13-003-043-001/1623
(BEEDA)
|
1713003043NRG24160120240404044
|
16/01/2024
|
pooja mishra
|
1713003043WL051531
|
pooja mishra
|
00602
|
SBIN0RRMBGB
|
65
|
65
|
Processed
|
14/03/2024
|
|
706631091
|
|
poojamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIRMOUR
|
MP-13-003-043-001/1626
(BEEDA)
|
1713003043NRG24160120240404046
|
16/01/2024
|
neeta prajapati
|
1713003043WL051531
|
neeta prajapati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
neetaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIRMOUR
|
MP-13-003-043-001/1627
(BEEDA)
|
1713003043NRG24160120240404124
|
16/01/2024
|
saroj Dwivedi
|
1713003043WL051537
|
saroj Dwivedi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
sarojDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIRMOUR
|
MP-13-003-043-001/1629
(BEEDA)
|
1713003043NRG24160120240404126
|
16/01/2024
|
rubi saket
|
1713003043WL051537
|
rubi saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
rubisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIRMOUR
|
MP-13-003-043-001/1636
(BEEDA)
|
1713003043NRG24160120240404133
|
16/01/2024
|
tijiya prajapati
|
1713003043WL051537
|
tijiya prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706631091
|
|
tijiyaprajapati
|
BANK OF BARODA(606985)
|
|
89
|
SIRMOUR
|
MP-13-003-043-001/836-D
(BEEDA)
|
1713003043NRG24160120240404048
|
16/01/2024
|
brijesh
|
1713003043WL051531
|
brijesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIRMOUR
|
MP-13-003-043-001/846-D
(BEEDA)
|
1713003043NRG24160120240404052
|
16/01/2024
|
shivendra panday
|
1713003043WL051531
|
shivendra panday
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
14/03/2024
|
|
706631091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SIRMOUR
|
MP-13-003-043-001/854-D
(BEEDA)
|
1713003043NRG24160120240404135
|
16/01/2024
|
rishabh mishra
|
1713003043WL051537
|
rishabh mishra
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
14/03/2024
|
|
706631091
|
|
rishabhmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIRMOUR
|
MP-13-003-043-001/901-B
(BEEDA)
|
1713003043NRG24160120240404056
|
16/01/2024
|
SURESH
|
1713003043WL051531
|
SURESH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRMOUR
|
MP-13-003-043-001/902-B
(BEEDA)
|
1713003043NRG24160120240404057
|
16/01/2024
|
NIRMALA
|
1713003043WL051531
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRMOUR
|
MP-13-003-043-001/903-B
(BEEDA)
|
1713003043NRG24160120240404058
|
16/01/2024
|
NIRASHA
|
1713003043WL051531
|
NIRASHA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
NIRASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIRMOUR
|
MP-13-003-049-002/1006
(KAPSA)
|
1713003049NRG24150120240402142
|
16/01/2024
|
jitendra
|
1713003049WL051366
|
jitendra
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706631091
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIRMOUR
|
MP-13-003-049-002/1015
(KAPSA)
|
1713003049NRG24150120240402133
|
16/01/2024
|
pinki
|
1713003049WL051365
|
pinki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631091
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIRMOUR
|
MP-13-003-049-002/1462
(KAPSA)
|
1713003049NRG24150120240402134
|
16/01/2024
|
laxman
|
1713003049WL051365
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631091
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIRMOUR
|
MP-13-003-049-002/1462
(KAPSA)
|
1713003049NRG24150120240402135
|
16/01/2024
|
vimla
|
1713003049WL051365
|
vimla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631091
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIRMOUR
|
MP-13-003-049-002/1504
(KAPSA)
|
1713003049NRG24150120240402143
|
16/01/2024
|
rajbali
|
1713003049WL051366
|
rajbali
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706631091
|
|
rajbali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRMOUR
|
MP-13-003-049-002/216
(KAPSA)
|
1713003049NRG24150120240402136
|
16/01/2024
|
Sugreev
|
1713003049WL051365
|
Sugreev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631091
|
|
Sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIRMOUR
|
MP-13-003-049-002/987
(KAPSA)
|
1713003049NRG24150120240402138
|
16/01/2024
|
DHIRAJ
|
1713003049WL051365
|
DHIRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631091
|
|
DHIRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIRMOUR
|
MP-13-003-049-002/987
(KAPSA)
|
1713003049NRG24150120240402137
|
16/01/2024
|
Siyadulari
|
1713003049WL051365
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631091
|
|
Siyadulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRMOUR
|
MP-13-003-049-002/988
(KAPSA)
|
1713003049NRG24150120240402140
|
16/01/2024
|
chanda
|
1713003049WL051365
|
chanda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631091
|
|
chanda
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIRMOUR
|
MP-13-003-049-002/988
(KAPSA)
|
1713003049NRG24150120240402139
|
16/01/2024
|
ramviswas
|
1713003049WL051365
|
ramviswas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631091
|
|
ramviswas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIRMOUR
|
MP-13-003-049-003/365
(KAPSA)
|
1713003049NRG24150120240402141
|
16/01/2024
|
SUDHA
|
1713003049WL051365
|
SUDHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706631091
|
|
SUDHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIRMOUR
|
MP-13-003-053-002/587
(MOHARWA 482)
|
1713003000NRG24160120240403070
|
16/01/2024
|
rohini vishwakarma
|
1713003WL051454
|
rohini vishwakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706631091
|
|
rohinivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIRMOUR
|
MP-13-003-053-002/587
(MOHARWA 482)
|
1713003000NRG24160120240403071
|
16/01/2024
|
shakuntala vishwakarma
|
1713003WL051454
|
shakuntala vishwakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706631091
|
|
shakuntalavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIRMOUR
|
MP-13-003-087-001/31647538
(KARRIYA)
|
1713003000NRG24160120240404427
|
16/01/2024
|
SHEELA SINGH
|
1713003WL051556
|
SHEELA SINGH
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
14/03/2024
|
|
706631091
|
|
SHEELASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIRMOUR
|
MP-13-003-090-003/687
(BELABA SURSARISINGH)
|
1713003000NRG24160120240404118
|
16/01/2024
|
pratima devi shukla
|
1713003WL051536
|
pratima devi shukla
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631091
|
|
pratimadevishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
110
|
SIRMOUR
|
MP-13-003-043-001/1617
(BEEDA)
|
1713003043NRG24160120240404038
|
16/01/2024
|
maya bari
|
1713003043WL051531
|
maya bari
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
mayabari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
111
|
SIRMOUR
|
MP-13-003-043-001/1621
(BEEDA)
|
1713003043NRG24160120240404041
|
16/01/2024
|
seema mishra
|
1713003043WL051531
|
seema mishra
|
00703
|
AIRP0000001
|
65
|
65
|
Processed
|
14/03/2024
|
|
706631091
|
|
seemamishra
|
BANK OF BARODA(606985)
|
|
112
|
SIRMOUR
|
MP-13-003-043-001/1624
(BEEDA)
|
1713003043NRG24160120240404045
|
16/01/2024
|
garima dwivedi
|
1713003043WL051531
|
garima dwivedi
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
garimadwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
SIRMOUR
|
MP-13-003-043-001/1628
(BEEDA)
|
1713003043NRG24160120240404125
|
16/01/2024
|
vishal kumar dwivedi
|
1713003043WL051537
|
vishal kumar dwivedi
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706631091
|
|
vishalkumardwivedi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5811
|
5811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185076
|
185076
|
|
|
|
|
|
|
|