|
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-13-003-005-006/11180
(BUSAUL)
|
1713003000NRG24110120240391475
|
11/01/2024
|
kusumi
|
1713003WL050436
|
kusumi
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
kusumi
|
BANK OF BARODA(606985)
|
|
2
|
SIRMOUR
|
MP-13-003-014-003/877
(BHATI GAWAN)
|
1713003014NRG24110120240390990
|
11/01/2024
|
Lalita Kol
|
1713003014WL050391
|
Lalita Kol
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513360
|
|
LalitaKol
|
BANK OF BARODA(606985)
|
|
3
|
SIRMOUR
|
MP-13-003-014-004/876
(BHATI GAWAN)
|
1713003014NRG24110120240390994
|
11/01/2024
|
Shivanjali Kol
|
1713003014WL050391
|
Shivanjali Kol
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513360
|
|
ShivanjaliKol
|
BANK OF BARODA(606985)
|
|
4
|
SIRMOUR
|
MP-13-003-028-001/1047
(KUSHWAR)
|
1713003000NRG24110120240392555
|
11/01/2024
|
Pradeep Kumar saket
|
1713003WL050531
|
Pradeep Kumar saket
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
684513360
|
|
PradeepKumarsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6189
|
6189
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-028-001/1003
(KUSHWAR)
|
1713003000NRG24110120240392542
|
11/01/2024
|
Mangal Sharan saket
|
1713003WL050531
|
Mangal Sharan saket
|
00114
|
CBIN0MPDCBB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
MangalSharansaket
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRMOUR
|
MP-13-003-028-001/1004
(KUSHWAR)
|
1713003000NRG24110120240392543
|
11/01/2024
|
Babulal kol
|
1713003WL050531
|
Babulal kol
|
00114
|
CBIN0MPDCBB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
Babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIRMOUR
|
MP-13-003-028-001/1031
(KUSHWAR)
|
1713003000NRG24110120240392547
|
11/01/2024
|
Kunjilal saket
|
1713003WL050531
|
Kunjilal saket
|
00114
|
CBIN0MPDCBB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
Kunjilalsaket
|
INDIAN BANK(607105)
|
|
8
|
SIRMOUR
|
MP-13-003-028-001/1033
(KUSHWAR)
|
1713003000NRG24110120240392548
|
11/01/2024
|
Rajmani kol
|
1713003WL050531
|
Rajmani kol
|
00114
|
CBIN0MPDCBB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
Rajmanikol
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRMOUR
|
MP-13-003-028-001/883
(KUSHWAR)
|
1713003000NRG24110120240392557
|
11/01/2024
|
MANOJ SAKET
|
1713003WL050531
|
MANOJ SAKET
|
00114
|
CBIN0MPDCBB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
MANOJSAKET
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRMOUR
|
MP-13-003-028-001/884
(KUSHWAR)
|
1713003000NRG24110120240392558
|
11/01/2024
|
BANBARI LAL SAKET
|
1713003WL050531
|
BANBARI LAL SAKET
|
00114
|
CBIN0MPDCBB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
BANBARILALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SIRMOUR
|
MP-13-003-028-001/887
(KUSHWAR)
|
1713003000NRG24110120240392559
|
11/01/2024
|
PAPPU KOL
|
1713003WL050531
|
PAPPU KOL
|
00114
|
CBIN0MPDCBB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
PAPPUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIRMOUR
|
MP-13-003-044-001/1010
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390813
|
11/01/2024
|
Jokhoo prajapati
|
1713003WL050387
|
Jokhoo prajapati
|
00114
|
CBIN0MPDCBB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
Jokhooprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIRMOUR
|
MP-13-003-044-001/654
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390823
|
11/01/2024
|
Ishwar Deen Saket
|
1713003WL050387
|
Ishwar Deen Saket
|
00114
|
CBIN0MPDCBB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
IshwarDeenSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SIRMOUR
|
MP-13-003-044-001/968
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390842
|
11/01/2024
|
kamta saket
|
1713003WL050387
|
kamta saket
|
00114
|
CBIN0MPDCBB
|
9
|
9
|
Processed
|
13/03/2024
|
|
684513360
|
|
kamtasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIRMOUR
|
MP-13-003-044-001/971
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390843
|
11/01/2024
|
ramsiya saket
|
1713003WL050387
|
ramsiya saket
|
00114
|
CBIN0MPDCBB
|
4
|
4
|
Processed
|
13/03/2024
|
|
684513360
|
|
ramsiyasaket
|
BANK OF BARODA(606985)
|
|
16
|
SIRMOUR
|
MP-13-003-044-001/989
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390844
|
11/01/2024
|
mangal saket
|
1713003WL050387
|
mangal saket
|
00114
|
CBIN0MPDCBB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
mangalsaket
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
17
|
SIRMOUR
|
MP-13-003-045-002/100
(BHELAURI)
|
1713003045NRG24110120240392088
|
11/01/2024
|
mahesh
|
1713003045WL050491
|
mahesh
|
00114
|
CBIN0MPDCBB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684513360
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIRMOUR
|
MP-13-003-045-002/133-A
(BHELAURI)
|
1713003045NRG24110120240392089
|
11/01/2024
|
RAMASHARY KOL
|
1713003045WL050491
|
RAMASHARY KOL
|
00114
|
CBIN0MPDCBB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684513360
|
|
RAMASHARYKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIRMOUR
|
MP-13-003-045-002/387
(BHELAURI)
|
1713003045NRG24110120240392091
|
11/01/2024
|
shivdas
|
1713003045WL050491
|
shivdas
|
00114
|
CBIN0MPDCBB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684513360
|
|
shivdas
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRMOUR
|
MP-13-003-045-002/67
(BHELAURI)
|
1713003045NRG24110120240392095
|
11/01/2024
|
Kallu
|
1713003045WL050491
|
Kallu
|
00114
|
CBIN0MPDCBB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684513360
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
21
|
SIRMOUR
|
MP-13-003-079-002/168
(GAHNAUWA)
|
1713003079NRG24110120240392251
|
11/01/2024
|
RAMAVTAR VISHWAKARMA
|
1713003079WL050502
|
RAMAVTAR VISHWAKARMA
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513360
|
|
RAMAVTARVISHWAKARMA
|
INDIAN BANK(607105)
|
|
22
|
SIRMOUR
|
MP-13-003-102-001/271
(HARDIKHURD)
|
1713003102NRG24110120240390382
|
11/01/2024
|
SANTOSH KUMAR MISHRA
|
1713003102WL050344
|
SANTOSH KUMAR MISHRA
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
SANTOSHKUMARMISHRA
|
INDIAN BANK(607105)
|
|
23
|
SIRMOUR
|
MP-13-003-102-003/111
(HARDIKHURD)
|
1713003102NRG24110120240390383
|
11/01/2024
|
Laxman Rajak
|
1713003102WL050344
|
Laxman Rajak
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
LaxmanRajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
24
|
SIRMOUR
|
MP-13-003-014-004/875
(BHATI GAWAN)
|
1713003014NRG24110120240390993
|
11/01/2024
|
Anjali Kol
|
1713003014WL050391
|
Anjali Kol
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513360
|
|
AnjaliKol
|
INDIAN BANK(607105)
|
|
25
|
SIRMOUR
|
MP-13-003-014-004/881
(BHATI GAWAN)
|
1713003014NRG24110120240390995
|
11/01/2024
|
Chotelal Pandey
|
1713003014WL050391
|
Chotelal Pandey
|
00176
|
IDIB000S617
|
221
|
221
|
Processed
|
13/03/2024
|
|
684513360
|
|
ChotelalPandey
|
INDIAN BANK(607105)
|
|
26
|
SIRMOUR
|
MP-13-003-026-001/105
(BHAMARA)
|
1713003026NRG24110120240390713
|
11/01/2024
|
URMILA SAKET
|
1713003026WL050378
|
URMILA SAKET
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
URMILASAKET
|
INDIAN BANK(607105)
|
|
27
|
SIRMOUR
|
MP-13-003-026-001/108-A
(BHAMARA)
|
1713003026NRG24110120240390716
|
11/01/2024
|
RAMASHRY SAHU
|
1713003026WL050378
|
RAMASHRY SAHU
|
00176
|
IDIB000S617
|
15
|
15
|
Processed
|
13/03/2024
|
|
684513360
|
|
RAMASHRYSAHU
|
INDIAN BANK(607105)
|
|
28
|
SIRMOUR
|
MP-13-003-026-001/11
(BHAMARA)
|
1713003026NRG24110120240390717
|
11/01/2024
|
RAGHUNATH
|
1713003026WL050378
|
RAGHUNATH
|
00176
|
IDIB000S617
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRMOUR
|
MP-13-003-026-001/12-C
(BHAMARA)
|
1713003026NRG24110120240390724
|
11/01/2024
|
PAPPI KOL
|
1713003026WL050378
|
PAPPI KOL
|
00176
|
IDIB000S617
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
PAPPIKOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRMOUR
|
MP-13-003-027-003/101-B
(BABAIYA)
|
1713003027NRG24110120240392867
|
11/01/2024
|
Suneeta
|
1713003027WL050569
|
Suneeta
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
31
|
SIRMOUR
|
MP-13-003-027-003/101-B
(BABAIYA)
|
1713003027NRG24110120240392866
|
11/01/2024
|
vimlesh
|
1713003027WL050569
|
vimlesh
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
vimlesh
|
INDIAN BANK(607105)
|
|
32
|
SIRMOUR
|
MP-13-003-027-003/111-A
(BABAIYA)
|
1713003027NRG24110120240392869
|
11/01/2024
|
MANGIRIYA
|
1713003027WL050569
|
MANGIRIYA
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
MANGIRIYA
|
INDIAN BANK(607105)
|
|
33
|
SIRMOUR
|
MP-13-003-027-003/111-B
(BABAIYA)
|
1713003027NRG24110120240392870
|
11/01/2024
|
REKHA ADIVASI
|
1713003027WL050569
|
REKHA ADIVASI
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
REKHAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRMOUR
|
MP-13-003-027-003/15-A
(BABAIYA)
|
1713003027NRG24110120240392871
|
11/01/2024
|
SYAMKALI KOL
|
1713003027WL050569
|
SYAMKALI KOL
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
SYAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRMOUR
|
MP-13-003-027-003/275
(BABAIYA)
|
1713003027NRG24110120240392875
|
11/01/2024
|
kamlesh adivasi
|
1713003027WL050569
|
kamlesh adivasi
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
kamleshadivasi
|
INDIAN BANK(607105)
|
|
36
|
SIRMOUR
|
MP-13-003-027-003/280
(BABAIYA)
|
1713003027NRG24110120240392876
|
11/01/2024
|
JAYRAM KOL
|
1713003027WL050569
|
JAYRAM KOL
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
JAYRAMKOL
|
INDIAN BANK(607105)
|
|
37
|
SIRMOUR
|
MP-13-003-027-003/280-B
(BABAIYA)
|
1713003027NRG24110120240392878
|
11/01/2024
|
SANTOSH ADIVASI
|
1713003027WL050569
|
SANTOSH ADIVASI
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
SANTOSHADIVASI
|
INDIAN BANK(607105)
|
|
38
|
SIRMOUR
|
MP-13-003-027-003/280-D
(BABAIYA)
|
1713003027NRG24110120240392879
|
11/01/2024
|
Rannu
|
1713003027WL050569
|
Rannu
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
Rannu
|
INDIAN BANK(607105)
|
|
39
|
SIRMOUR
|
MP-13-003-028-001/1015
(KUSHWAR)
|
1713003000NRG24110120240392545
|
11/01/2024
|
Subelal bansal
|
1713003WL050531
|
Subelal bansal
|
00176
|
IDIB000S617
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
Subelalbansal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRMOUR
|
MP-13-003-028-001/1018
(KUSHWAR)
|
1713003000NRG24110120240392546
|
11/01/2024
|
Shivlal adiwasi
|
1713003WL050531
|
Shivlal adiwasi
|
00176
|
IDIB000S617
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
Shivlaladiwasi
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRMOUR
|
MP-13-003-028-001/1046
(KUSHWAR)
|
1713003000NRG24110120240392554
|
11/01/2024
|
Shankar saket
|
1713003WL050531
|
Shankar saket
|
00176
|
IDIB000S617
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
Shankarsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1891
|
1891
|
|
|
|
|
|
|
|
|
42
|
SIRMOUR
|
MP-13-003-039-001/1202
(CHACHAI)
|
1713003000NRG24110120240391359
|
11/01/2024
|
RAMKRIPAL
|
1713003WL050420
|
RAMKRIPAL
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513360
|
|
RAMKRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIRMOUR
|
MP-13-003-039-001/1598-D
(CHACHAI)
|
1713003000NRG24110120240392424
|
11/01/2024
|
anarkali
|
1713003WL050521
|
anarkali
|
00354
|
PUNB0086800
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684513360
|
|
anarkali
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRMOUR
|
MP-13-003-039-001/301-C
(CHACHAI)
|
1713003000NRG24110120240391360
|
11/01/2024
|
Divya Chaudhari
|
1713003WL050420
|
Divya Chaudhari
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513360
|
|
DivyaChaudhari
|
INDIAN BANK(607105)
|
|
45
|
SIRMOUR
|
MP-13-003-039-001/433-A
(CHACHAI)
|
1713003000NRG24110120240391364
|
11/01/2024
|
Chedilal
|
1713003WL050421
|
Chedilal
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513360
|
|
Chedilal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRMOUR
|
MP-13-003-039-001/603
(CHACHAI)
|
1713003000NRG24110120240391361
|
11/01/2024
|
RAJMANI
|
1713003WL050420
|
RAJMANI
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513360
|
|
RAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRMOUR
|
MP-13-003-039-001/604-B
(CHACHAI)
|
1713003000NRG24110120240391365
|
11/01/2024
|
KESHKALI
|
1713003WL050421
|
KESHKALI
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513360
|
|
KESHKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRMOUR
|
MP-13-003-039-001/607-B
(CHACHAI)
|
1713003000NRG24110120240391362
|
11/01/2024
|
MUNNI
|
1713003WL050420
|
MUNNI
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513360
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-039-001/706-B
(CHACHAI)
|
1713003000NRG24110120240391363
|
11/01/2024
|
ramashray
|
1713003WL050420
|
ramashray
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513360
|
|
ramashray
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRMOUR
|
MP-13-003-039-001/707-B
(CHACHAI)
|
1713003000NRG24110120240391366
|
11/01/2024
|
maniklal
|
1713003WL050421
|
maniklal
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513360
|
|
maniklal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRMOUR
|
MP-13-003-077-002/611
(KHAIRHAN)
|
1713003000NRG24110120240390560
|
11/01/2024
|
Ramesh
|
1713003WL050361
|
Ramesh
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513360
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
52
|
SIRMOUR
|
MP-13-003-005-006/11185
(BUSAUL)
|
1713003000NRG24110120240391476
|
11/01/2024
|
PIYANKA
|
1713003WL050436
|
PIYANKA
|
00354
|
PUNB0267500
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
PIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRMOUR
|
MP-13-003-005-006/11186
(BUSAUL)
|
1713003000NRG24110120240391478
|
11/01/2024
|
RAJNEESH
|
1713003WL050437
|
RAJNEESH
|
00354
|
PUNB0267500
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
RAJNEESH
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
54
|
SIRMOUR
|
MP-13-003-005-006/11188
(BUSAUL)
|
1713003000NRG24110120240391479
|
11/01/2024
|
DURGA SAKET
|
1713003WL050437
|
DURGA SAKET
|
00354
|
PUNB0267500
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
DURGASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
55
|
SIRMOUR
|
MP-13-003-045-002/510
(BHELAURI)
|
1713003045NRG24110120240392093
|
11/01/2024
|
ashok saket
|
1713003045WL050491
|
ashok saket
|
00415
|
SBIN0000468
|
50
|
50
|
Processed
|
13/03/2024
|
|
684513360
|
|
ashoksaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
56
|
SIRMOUR
|
MP-13-003-044-004/608-A
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390846
|
11/01/2024
|
Nitim Pandey
|
1713003WL050387
|
Nitim Pandey
|
00415
|
SBIN0003179
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684513360
|
|
NitimPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
57
|
SIRMOUR
|
MP-13-003-045-001/97-B
(BHELAURI)
|
1713003045NRG24110120240392087
|
11/01/2024
|
rambhajan saket
|
1713003045WL050491
|
rambhajan saket
|
00415
|
SBIN0004667
|
50
|
50
|
Processed
|
13/03/2024
|
|
684513360
|
|
rambhajansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SIRMOUR
|
MP-13-003-045-004/149-B
(BHELAURI)
|
1713003045NRG24110120240392098
|
11/01/2024
|
Kamlesh mishra
|
1713003045WL050491
|
Kamlesh mishra
|
00415
|
SBIN0004667
|
50
|
50
|
Processed
|
13/03/2024
|
|
684513360
|
|
Kamleshmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
59
|
SIRMOUR
|
MP-13-003-005-006/112186
(BUSAUL)
|
1713003000NRG24110120240391481
|
11/01/2024
|
vishnu kumar shukla
|
1713003WL050437
|
vishnu kumar shukla
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
vishnukumarshukla
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
60
|
SIRMOUR
|
MP-13-003-014-003/878
(BHATI GAWAN)
|
1713003014NRG24110120240390991
|
11/01/2024
|
Kaushilya Kol
|
1713003014WL050391
|
Kaushilya Kol
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513360
|
|
KaushilyaKol
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRMOUR
|
MP-13-003-026-001/100-B
(BHAMARA)
|
1713003026NRG24110120240390708
|
11/01/2024
|
RAJENDRA DWIVEDI
|
1713003026WL050378
|
RAJENDRA DWIVEDI
|
00415
|
SBIN0012180
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
RAJENDRADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRMOUR
|
MP-13-003-026-001/100-C
(BHAMARA)
|
1713003026NRG24110120240390709
|
11/01/2024
|
RAJNEES TWARI
|
1713003026WL050378
|
RAJNEES TWARI
|
00415
|
SBIN0012180
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
RAJNEESTWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRMOUR
|
MP-13-003-026-001/104
(BHAMARA)
|
1713003026NRG24110120240390712
|
11/01/2024
|
MUNNI SAHU
|
1713003026WL050378
|
MUNNI SAHU
|
00415
|
SBIN0012180
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
MUNNISAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRMOUR
|
MP-13-003-026-001/110-D
(BHAMARA)
|
1713003026NRG24110120240390720
|
11/01/2024
|
Pradeep saket
|
1713003026WL050378
|
Pradeep saket
|
00415
|
SBIN0012180
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
Pradeepsaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRMOUR
|
MP-13-003-027-003/101-A
(BABAIYA)
|
1713003027NRG24110120240392865
|
11/01/2024
|
SHIVANSHU
|
1713003027WL050569
|
SHIVANSHU
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
SHIVANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRMOUR
|
MP-13-003-027-003/213-A
(BABAIYA)
|
1713003027NRG24110120240392872
|
11/01/2024
|
ANITA DEVI
|
1713003027WL050569
|
ANITA DEVI
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
ANITADEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRMOUR
|
MP-13-003-027-003/22
(BABAIYA)
|
1713003027NRG24110120240392874
|
11/01/2024
|
REENU ADIVASI
|
1713003027WL050569
|
REENU ADIVASI
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
REENUADIVASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRMOUR
|
MP-13-003-027-003/280
(BABAIYA)
|
1713003027NRG24110120240392877
|
11/01/2024
|
KALAVATI
|
1713003027WL050569
|
KALAVATI
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRMOUR
|
MP-13-003-028-001/1007
(KUSHWAR)
|
1713003000NRG24110120240392544
|
11/01/2024
|
Saukhilal saket
|
1713003WL050531
|
Saukhilal saket
|
00415
|
SBIN0012180
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
Saukhilalsaket
|
INDIAN BANK(607105)
|
|
70
|
SIRMOUR
|
MP-13-003-028-001/1044
(KUSHWAR)
|
1713003000NRG24110120240392553
|
11/01/2024
|
Umashankar saket
|
1713003WL050531
|
Umashankar saket
|
00415
|
SBIN0012180
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
Umashankarsaket
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-028-001/880
(KUSHWAR)
|
1713003000NRG24110120240392556
|
11/01/2024
|
KISHANLAL ADIWASI
|
1713003WL050531
|
KISHANLAL ADIWASI
|
00415
|
SBIN0012180
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
KISHANLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRMOUR
|
MP-13-003-039-001/124-B
(CHACHAI)
|
1713003000NRG24110120240392422
|
11/01/2024
|
kritika tiwari
|
1713003WL050521
|
kritika tiwari
|
00415
|
SBIN0012180
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
684513360
|
|
kritikatiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6659
|
6659
|
|
|
|
|
|
|
|
|
73
|
SIRMOUR
|
MP-13-003-014-003/883
(BHATI GAWAN)
|
1713003014NRG24110120240390992
|
11/01/2024
|
Vimal Kumar Kol
|
1713003014WL050391
|
Vimal Kumar Kol
|
00462
|
UCBA0002153
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513360
|
|
VimalKumarKol
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
SIRMOUR
|
MP-13-003-102-003/28
(HARDIKHURD)
|
1713003102NRG24110120240390384
|
11/01/2024
|
Shyamlal Rajak
|
1713003102WL050344
|
Shyamlal Rajak
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
ShyamlalRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
75
|
SIRMOUR
|
MP-13-003-045-004/152-B
(BHELAURI)
|
1713003045NRG24110120240392099
|
11/01/2024
|
Saroj dwivedi
|
1713003045WL050491
|
Saroj dwivedi
|
00468
|
UBIN0548146
|
50
|
50
|
Processed
|
13/03/2024
|
|
684513360
|
|
Sarojdwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
76
|
SIRMOUR
|
MP-13-003-045-004/132
(BHELAURI)
|
1713003045NRG24110120240392096
|
11/01/2024
|
Babulal dahiya
|
1713003045WL050491
|
Babulal dahiya
|
00468
|
UBIN0552739
|
50
|
50
|
Processed
|
13/03/2024
|
|
684513360
|
|
Babulaldahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
77
|
SIRMOUR
|
MP-13-003-005-006/11088
(BUSAUL)
|
1713003000NRG24110120240391469
|
11/01/2024
|
VISHWANATH
|
1713003WL050435
|
VISHWANATH
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRMOUR
|
MP-13-003-005-006/11090
(BUSAUL)
|
1713003000NRG24110120240391471
|
11/01/2024
|
DADAN
|
1713003WL050435
|
DADAN
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
DADAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRMOUR
|
MP-13-003-005-006/11178
(BUSAUL)
|
1713003000NRG24110120240391473
|
11/01/2024
|
komal
|
1713003WL050436
|
komal
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRMOUR
|
MP-13-003-005-006/11179
(BUSAUL)
|
1713003000NRG24110120240391474
|
11/01/2024
|
rajni
|
1713003WL050436
|
rajni
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRMOUR
|
MP-13-003-005-006/11189
(BUSAUL)
|
1713003000NRG24110120240391480
|
11/01/2024
|
POOJA
|
1713003WL050437
|
POOJA
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIRMOUR
|
MP-13-003-005-006/272
(BUSAUL)
|
1713003000NRG24110120240391477
|
11/01/2024
|
pyarelal saket
|
1713003WL050436
|
pyarelal saket
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
pyarelalsaket
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIRMOUR
|
MP-13-003-005-006/279-B
(BUSAUL)
|
1713003000NRG24110120240391482
|
11/01/2024
|
choti bai sen
|
1713003WL050437
|
choti bai sen
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
chotibaisen
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIRMOUR
|
MP-13-003-026-001/1-B
(BHAMARA)
|
1713003026NRG24110120240390704
|
11/01/2024
|
babbu adivasi
|
1713003026WL050378
|
babbu adivasi
|
00468
|
UBIN0561797
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
babbuadivasi
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-026-001/10
(BHAMARA)
|
1713003026NRG24110120240390706
|
11/01/2024
|
rajesh saket
|
1713003026WL050378
|
rajesh saket
|
00468
|
UBIN0561797
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
rajeshsaket
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRMOUR
|
MP-13-003-026-001/10
(BHAMARA)
|
1713003026NRG24110120240390705
|
11/01/2024
|
ramavatar saklet
|
1713003026WL050378
|
ramavatar saklet
|
00468
|
UBIN0561797
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
ramavatarsaklet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIRMOUR
|
MP-13-003-026-001/100-A
(BHAMARA)
|
1713003026NRG24110120240390707
|
11/01/2024
|
RAJENDRA
|
1713003026WL050378
|
RAJENDRA
|
00468
|
UBIN0561797
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRMOUR
|
MP-13-003-026-001/104
(BHAMARA)
|
1713003026NRG24110120240390711
|
11/01/2024
|
RAMSWARUP SAHU
|
1713003026WL050378
|
RAMSWARUP SAHU
|
00468
|
UBIN0561797
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
RAMSWARUPSAHU
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRMOUR
|
MP-13-003-026-001/105
(BHAMARA)
|
1713003026NRG24110120240390714
|
11/01/2024
|
Mamta
|
1713003026WL050378
|
Mamta
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIRMOUR
|
MP-13-003-026-001/108-A
(BHAMARA)
|
1713003026NRG24110120240390715
|
11/01/2024
|
CHOTELAL SAHU
|
1713003026WL050378
|
CHOTELAL SAHU
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
CHOTELALSAHU
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRMOUR
|
MP-13-003-026-001/11-A
(BHAMARA)
|
1713003026NRG24110120240390718
|
11/01/2024
|
GORELAL ADIVASI
|
1713003026WL050378
|
GORELAL ADIVASI
|
00468
|
UBIN0561797
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
GORELALADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIRMOUR
|
MP-13-003-026-001/110-D
(BHAMARA)
|
1713003026NRG24110120240390719
|
11/01/2024
|
Manvati
|
1713003026WL050378
|
Manvati
|
00468
|
UBIN0561797
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRMOUR
|
MP-13-003-026-001/112-A
(BHAMARA)
|
1713003026NRG24110120240390721
|
11/01/2024
|
UMASANKAR TIWARI
|
1713003026WL050378
|
UMASANKAR TIWARI
|
00468
|
UBIN0561797
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
UMASANKARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRMOUR
|
MP-13-003-026-001/12-A
(BHAMARA)
|
1713003026NRG24110120240390723
|
11/01/2024
|
rampyari
|
1713003026WL050378
|
rampyari
|
00468
|
UBIN0561797
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SIRMOUR
|
MP-13-003-026-001/124-A
(BHAMARA)
|
1713003026NRG24110120240390726
|
11/01/2024
|
LALU SINGH
|
1713003026WL050378
|
LALU SINGH
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
LALUSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIRMOUR
|
MP-13-003-028-001/1041
(KUSHWAR)
|
1713003000NRG24110120240392551
|
11/01/2024
|
Bhupendra sen
|
1713003WL050531
|
Bhupendra sen
|
00468
|
UBIN0561797
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
Bhupendrasen
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRMOUR
|
MP-13-003-028-001/1043
(KUSHWAR)
|
1713003000NRG24110120240392552
|
11/01/2024
|
Dalganjan saket
|
1713003WL050531
|
Dalganjan saket
|
00468
|
UBIN0561797
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
Dalganjansaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21865
|
21865
|
|
|
|
|
|
|
|
|
98
|
SIRMOUR
|
MP-13-003-045-002/222-C
(BHELAURI)
|
1713003045NRG24110120240392090
|
11/01/2024
|
Rakesh kol
|
1713003045WL050491
|
Rakesh kol
|
00468
|
UBIN0565318
|
50
|
50
|
Processed
|
13/03/2024
|
|
684513360
|
|
Rakeshkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
99
|
SIRMOUR
|
MP-13-003-005-003/10917
(BUSAUL)
|
1713003000NRG24110120240391472
|
11/01/2024
|
shivprasad
|
1713003WL050436
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRMOUR
|
MP-13-003-005-006/1019
(BUSAUL)
|
1713003000NRG24110120240391468
|
11/01/2024
|
rama
|
1713003WL050435
|
rama
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRMOUR
|
MP-13-003-005-006/11089
(BUSAUL)
|
1713003000NRG24110120240391470
|
11/01/2024
|
GEDIYA
|
1713003WL050435
|
GEDIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
GEDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIRMOUR
|
MP-13-003-026-001/103
(BHAMARA)
|
1713003026NRG24110120240390710
|
11/01/2024
|
Rajju
|
1713003026WL050378
|
Rajju
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
Rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIRMOUR
|
MP-13-003-026-001/117-A
(BHAMARA)
|
1713003026NRG24110120240390722
|
11/01/2024
|
HEERA SINGH
|
1713003026WL050378
|
HEERA SINGH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
HEERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIRMOUR
|
MP-13-003-026-001/123-A
(BHAMARA)
|
1713003026NRG24110120240390725
|
11/01/2024
|
DEVNNATH KOL
|
1713003026WL050378
|
DEVNNATH KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
684513360
|
|
DEVNNATHKOL
|
INDIAN BANK(607105)
|
|
105
|
SIRMOUR
|
MP-13-003-027-003/110-A
(BABAIYA)
|
1713003027NRG24110120240392868
|
11/01/2024
|
keskali adivasi
|
1713003027WL050569
|
keskali adivasi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
keskaliadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIRMOUR
|
MP-13-003-027-003/22
(BABAIYA)
|
1713003027NRG24110120240392873
|
11/01/2024
|
sukhinand
|
1713003027WL050569
|
sukhinand
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
sukhinand
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRMOUR
|
MP-13-003-027-003/9
(BABAIYA)
|
1713003027NRG24110120240392880
|
11/01/2024
|
chidilal
|
1713003027WL050569
|
chidilal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
chidilal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRMOUR
|
MP-13-003-027-003/9
(BABAIYA)
|
1713003027NRG24110120240392881
|
11/01/2024
|
rampyare
|
1713003027WL050569
|
rampyare
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
rampyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIRMOUR
|
MP-13-003-028-001/1035
(KUSHWAR)
|
1713003000NRG24110120240392549
|
11/01/2024
|
Suresh adiwasi
|
1713003WL050531
|
Suresh adiwasi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
Sureshadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIRMOUR
|
MP-13-003-028-001/1037
(KUSHWAR)
|
1713003000NRG24110120240392550
|
11/01/2024
|
Arun singh
|
1713003WL050531
|
Arun singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
Arunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIRMOUR
|
MP-13-003-039-001/10
(CHACHAI)
|
1713003000NRG24110120240392415
|
11/01/2024
|
Kamleshiya
|
1713003WL050521
|
Kamleshiya
|
00602
|
SBIN0RRMBGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
684513360
|
|
Kamleshiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIRMOUR
|
MP-13-003-039-001/1196-A
(CHACHAI)
|
1713003000NRG24110120240392416
|
11/01/2024
|
kamleswar
|
1713003WL050521
|
kamleswar
|
00602
|
SBIN0RRMBGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
684513360
|
|
kamleswar
|
BANK OF BARODA(606985)
|
|
113
|
SIRMOUR
|
MP-13-003-039-001/1229-D
(CHACHAI)
|
1713003000NRG24110120240392417
|
11/01/2024
|
lalji
|
1713003WL050521
|
lalji
|
00602
|
SBIN0RRMBGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
684513360
|
|
lalji
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIRMOUR
|
MP-13-003-039-001/1229-D
(CHACHAI)
|
1713003000NRG24110120240392418
|
11/01/2024
|
SHILA DEVI
|
1713003WL050521
|
SHILA DEVI
|
00602
|
SBIN0RRMBGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
684513360
|
|
SHILADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIRMOUR
|
MP-13-003-039-001/1229-D
(CHACHAI)
|
1713003000NRG24110120240392419
|
11/01/2024
|
VIVEK KUMAR SEN
|
1713003WL050521
|
VIVEK KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
684513360
|
|
VIVEKKUMARSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIRMOUR
|
MP-13-003-039-001/123-B
(CHACHAI)
|
1713003000NRG24110120240392420
|
11/01/2024
|
dayanand
|
1713003WL050521
|
dayanand
|
00602
|
SBIN0RRMBGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
684513360
|
|
dayanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIRMOUR
|
MP-13-003-039-001/123-B
(CHACHAI)
|
1713003000NRG24110120240392421
|
11/01/2024
|
premvati
|
1713003WL050521
|
premvati
|
00602
|
SBIN0RRMBGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
684513360
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIRMOUR
|
MP-13-003-039-001/1422
(CHACHAI)
|
1713003000NRG24110120240392423
|
11/01/2024
|
SANTOSH KOL
|
1713003WL050521
|
SANTOSH KOL
|
00602
|
SBIN0RRMBGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
684513360
|
|
SANTOSHKOL
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRMOUR
|
MP-13-003-044-001/1005
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390812
|
11/01/2024
|
DADAN PRASAD VISHWAKARMA
|
1713003WL050387
|
DADAN PRASAD VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513360
|
|
DADANPRASADVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
120
|
SIRMOUR
|
MP-13-003-044-001/1086
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390814
|
11/01/2024
|
prashanti yadav
|
1713003WL050387
|
prashanti yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513360
|
|
prashantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIRMOUR
|
MP-13-003-044-001/551
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390816
|
11/01/2024
|
Lalla
|
1713003WL050387
|
Lalla
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513360
|
|
Lalla
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
122
|
SIRMOUR
|
MP-13-003-044-001/551
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390815
|
11/01/2024
|
Shyamwati
|
1713003WL050387
|
Shyamwati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513360
|
|
Shyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIRMOUR
|
MP-13-003-044-001/576
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390817
|
11/01/2024
|
Balmik Kol
|
1713003WL050387
|
Balmik Kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513360
|
|
BalmikKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SIRMOUR
|
MP-13-003-044-001/581
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390818
|
11/01/2024
|
Munnalal Kol
|
1713003WL050387
|
Munnalal Kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
MunnalalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIRMOUR
|
MP-13-003-044-001/614
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390819
|
11/01/2024
|
Sushila
|
1713003WL050387
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513360
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIRMOUR
|
MP-13-003-044-001/627-A
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390820
|
11/01/2024
|
kanhai sahu
|
1713003WL050387
|
kanhai sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513360
|
|
kanhaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIRMOUR
|
MP-13-003-044-001/632
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390821
|
11/01/2024
|
Rajendra Prasad Sahu
|
1713003WL050387
|
Rajendra Prasad Sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
RajendraPrasadSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
128
|
SIRMOUR
|
MP-13-003-044-001/639
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390822
|
11/01/2024
|
Raju
|
1713003WL050387
|
Raju
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRMOUR
|
MP-13-003-044-001/656
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390824
|
11/01/2024
|
Mangleshwar Singh
|
1713003WL050387
|
Mangleshwar Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513360
|
|
MangleshwarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIRMOUR
|
MP-13-003-044-001/659
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390825
|
11/01/2024
|
Narendra Pratap Singh
|
1713003WL050387
|
Narendra Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513360
|
|
NarendraPratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIRMOUR
|
MP-13-003-044-001/672
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390826
|
11/01/2024
|
Sunil Kumar
|
1713003WL050387
|
Sunil Kumar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513360
|
|
SunilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIRMOUR
|
MP-13-003-044-001/678
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390827
|
11/01/2024
|
Rajbali
|
1713003WL050387
|
Rajbali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
Rajbali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIRMOUR
|
MP-13-003-044-001/680
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390828
|
11/01/2024
|
Chedeevaksh
|
1713003WL050387
|
Chedeevaksh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513360
|
|
Chedeevaksh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIRMOUR
|
MP-13-003-044-001/707
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390829
|
11/01/2024
|
Malua Yadav
|
1713003WL050387
|
Malua Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513360
|
|
MaluaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIRMOUR
|
MP-13-003-044-001/708
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390830
|
11/01/2024
|
Rani Yadav
|
1713003WL050387
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513360
|
|
RaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIRMOUR
|
MP-13-003-044-001/719
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390831
|
11/01/2024
|
Santosh Kumhar
|
1713003WL050387
|
Santosh Kumhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513360
|
|
SantoshKumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
137
|
SIRMOUR
|
MP-13-003-044-001/723-A
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390832
|
11/01/2024
|
Amritlal Yadav
|
1713003WL050387
|
Amritlal Yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513360
|
|
AmritlalYadav
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIRMOUR
|
MP-13-003-044-001/751
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390833
|
11/01/2024
|
Lahari Yadav
|
1713003WL050387
|
Lahari Yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513360
|
|
LahariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIRMOUR
|
MP-13-003-044-001/762
(SHAHPUR -BRITT)
|
1713003000NRG24110120240391152
|
11/01/2024
|
vidayavarid mishra
|
1713003WL050403
|
vidayavarid mishra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684513360
|
|
vidayavaridmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIRMOUR
|
MP-13-003-044-001/801
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390834
|
11/01/2024
|
siyakali saket
|
1713003WL050387
|
siyakali saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
siyakalisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIRMOUR
|
MP-13-003-044-001/803
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390835
|
11/01/2024
|
phulabasiya saket
|
1713003WL050387
|
phulabasiya saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
phulabasiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIRMOUR
|
MP-13-003-044-001/837
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390836
|
11/01/2024
|
Ramkali Kol
|
1713003WL050387
|
Ramkali Kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513360
|
|
RamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIRMOUR
|
MP-13-003-044-001/890-A
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390837
|
11/01/2024
|
shailkimari singh
|
1713003WL050387
|
shailkimari singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513360
|
|
shailkimarisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIRMOUR
|
MP-13-003-044-001/891
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390838
|
11/01/2024
|
Geeta Singh
|
1713003WL050387
|
Geeta Singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684513360
|
|
GeetaSingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRMOUR
|
MP-13-003-044-001/955
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390839
|
11/01/2024
|
lolli kumhar
|
1713003WL050387
|
lolli kumhar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684513360
|
|
lollikumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIRMOUR
|
MP-13-003-044-001/965
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390840
|
11/01/2024
|
jagatpal kushwaha
|
1713003WL050387
|
jagatpal kushwaha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684513360
|
|
jagatpalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
147
|
SIRMOUR
|
MP-13-003-044-001/967
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390841
|
11/01/2024
|
ramvali kushwaha
|
1713003WL050387
|
ramvali kushwaha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684513360
|
|
ramvalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIRMOUR
|
MP-13-003-044-001/993
(SHAHPUR -BRITT)
|
1713003000NRG24110120240390845
|
11/01/2024
|
Jaylal saket
|
1713003WL050387
|
Jaylal saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/03/2024
|
|
684513360
|
|
Jaylalsaket
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
149
|
SIRMOUR
|
MP-13-003-045-001/24-A
(BHELAURI)
|
1713003045NRG24110120240392085
|
11/01/2024
|
gulbi
|
1713003045WL050491
|
gulbi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684513360
|
|
gulbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIRMOUR
|
MP-13-003-045-001/24-A
(BHELAURI)
|
1713003045NRG24110120240392084
|
11/01/2024
|
lallu
|
1713003045WL050491
|
lallu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684513360
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIRMOUR
|
MP-13-003-045-001/56-A
(BHELAURI)
|
1713003045NRG24110120240392086
|
11/01/2024
|
Vidhayavati
|
1713003045WL050491
|
Vidhayavati
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684513360
|
|
Vidhayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIRMOUR
|
MP-13-003-045-002/412
(BHELAURI)
|
1713003045NRG24110120240392092
|
11/01/2024
|
usha kol
|
1713003045WL050491
|
usha kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684513360
|
|
ushakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIRMOUR
|
MP-13-003-045-002/60
(BHELAURI)
|
1713003045NRG24110120240392094
|
11/01/2024
|
Rambabu saket
|
1713003045WL050491
|
Rambabu saket
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684513360
|
|
Rambabusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIRMOUR
|
MP-13-003-045-004/134
(BHELAURI)
|
1713003045NRG24110120240392097
|
11/01/2024
|
Mamta
|
1713003045WL050491
|
Mamta
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Rejected
|
13/03/2024
|
|
684513360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
SIRMOUR
|
MP-13-003-045-004/204
(BHELAURI)
|
1713003045NRG24110120240392100
|
11/01/2024
|
ARUN KUMAR
|
1713003045WL050491
|
ARUN KUMAR
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684513360
|
|
ARUNKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIRMOUR
|
MP-13-003-045-004/29
(BHELAURI)
|
1713003045NRG24110120240392101
|
11/01/2024
|
MOLAI YADAV
|
1713003045WL050491
|
MOLAI YADAV
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
684513360
|
|
MOLAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIRMOUR
|
MP-13-003-045-004/308
(BHELAURI)
|
1713003045NRG24110120240392102
|
11/01/2024
|
rajmani yadav
|
1713003045WL050491
|
rajmani yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684513360
|
|
rajmaniyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36622
|
36622
|
|
|
|
|
|
|
|
|
158
|
SIRMOUR
|
MP-13-003-005-003/39-A
(BUSAUL)
|
1713003000NRG24110120240391466
|
11/01/2024
|
RAMRATI ADIWASI
|
1713003WL050435
|
RAMRATI ADIWASI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
RAMRATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRMOUR
|
MP-13-003-005-003/41-A
(BUSAUL)
|
1713003000NRG24110120240391467
|
11/01/2024
|
ANCHAL KOL
|
1713003WL050435
|
ANCHAL KOL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684513360
|
|
ANCHALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122008
|
122008
|
|
|
|
|
|
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