|
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-13-003-033-001/436
(JHALWAR)
|
1713003033NRG24050220240444518
|
06/02/2024
|
Chotelal Singh
|
1713003033WL054816
|
Chotelal Singh
|
00014
|
ALLA0210249
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
ChotelalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-024-003/479
(CHHIRAHATA)
|
1713003024NRG24060220240446943
|
06/02/2024
|
Mita Singh
|
1713003024WL054976
|
Mita Singh
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
MitaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-033-001/395-B
(JHALWAR)
|
1713003033NRG24050220240444515
|
06/02/2024
|
FULLIBAI
|
1713003033WL054816
|
FULLIBAI
|
00045
|
BARB0DBREWA
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
FULLIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-015-005/609
(JIWAR)
|
1713003015NRG24050220240445335
|
06/02/2024
|
ashi
|
1713003015WL054860
|
ashi
|
00045
|
BARB0REWAXX
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004492477
|
|
ashi
|
BANK OF BARODA(606985)
|
|
5
|
SIRMOUR
|
MP-13-003-015-005/80-A
(JIWAR)
|
1713003015NRG24050220240445338
|
06/02/2024
|
Shyamki
|
1713003015WL054860
|
Shyamki
|
00045
|
BARB0REWAXX
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004492477
|
|
Shyamki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-033-001/37-C
(JHALWAR)
|
1713003033NRG24060220240446841
|
06/02/2024
|
santram
|
1713003033WL054968
|
santram
|
00165
|
IBKL0001759
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
santram
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-024-003/479
(CHHIRAHATA)
|
1713003024NRG24060220240446944
|
06/02/2024
|
Ravendra Singh
|
1713003024WL054976
|
Ravendra Singh
|
00168
|
ICIC0001190
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
RavendraSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-092-001/103
(JAMU)
|
1713003092NRG24050220240444468
|
06/02/2024
|
SHYAMLAL KOL
|
1713003092WL054807
|
SHYAMLAL KOL
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
27/03/2024
|
|
004492477
|
|
SHYAMLALKOL
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-092-001/1151
(JAMU)
|
1713003092NRG24050220240444471
|
06/02/2024
|
Rashmi pandey
|
1713003092WL054808
|
Rashmi pandey
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492477
|
|
Rashmipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIRMOUR
|
MP-13-003-092-001/1151
(JAMU)
|
1713003092NRG24050220240444470
|
06/02/2024
|
VINOD PANDEY
|
1713003092WL054808
|
VINOD PANDEY
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
27/03/2024
|
|
004492477
|
|
VINODPANDEY
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-092-001/12059
(JAMU)
|
1713003092NRG24050220240444469
|
06/02/2024
|
MINKI
|
1713003092WL054807
|
MINKI
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492477
|
|
MINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRMOUR
|
MP-13-003-092-001/234
(JAMU)
|
1713003092NRG24050220240444467
|
06/02/2024
|
indrabhan sahu
|
1713003092WL054806
|
indrabhan sahu
|
00176
|
IDIB000B556
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004492477
|
|
indrabhansahu
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-092-001/44
(JAMU)
|
1713003092NRG24050220240444472
|
06/02/2024
|
SANGITA
|
1713003092WL054808
|
SANGITA
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
27/03/2024
|
|
004492477
|
|
SANGITA
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-092-001/454
(JAMU)
|
1713003092NRG24050220240444473
|
06/02/2024
|
daduman kol
|
1713003092WL054808
|
daduman kol
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492477
|
|
dadumankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
SIRMOUR
|
MP-13-003-024-003/209
(CHHIRAHATA)
|
1713003024NRG24060220240446942
|
06/02/2024
|
Manju Tripathi
|
1713003024WL054976
|
Manju Tripathi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
ManjuTripathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRMOUR
|
MP-13-003-024-003/481
(CHHIRAHATA)
|
1713003024NRG24060220240446945
|
06/02/2024
|
Lalbahadur Singh
|
1713003024WL054976
|
Lalbahadur Singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004492477
|
|
LalbahadurSingh
|
INDIAN BANK(607105)
|
|
17
|
SIRMOUR
|
MP-13-003-024-003/541
(CHHIRAHATA)
|
1713003024NRG24050220240444647
|
06/02/2024
|
SHIVSHANKAR SHUKLA
|
1713003024WL054824
|
SHIVSHANKAR SHUKLA
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004492477
|
|
SHIVSHANKARSHUKLA
|
INDIAN BANK(607105)
|
|
18
|
SIRMOUR
|
MP-13-003-024-003/548
(CHHIRAHATA)
|
1713003024NRG24060220240446946
|
06/02/2024
|
Jaygovind Singh
|
1713003024WL054976
|
Jaygovind Singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004492477
|
|
JaygovindSingh
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-024-003/548
(CHHIRAHATA)
|
1713003024NRG24060220240446947
|
06/02/2024
|
kusumkali singh
|
1713003024WL054976
|
kusumkali singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004492477
|
|
kusumkalisingh
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-024-003/549
(CHHIRAHATA)
|
1713003024NRG24060220240446948
|
06/02/2024
|
Satntosh Kumari Singh
|
1713003024WL054976
|
Satntosh Kumari Singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004492477
|
|
SatntoshKumariSingh
|
INDIAN BANK(607105)
|
|
21
|
SIRMOUR
|
MP-13-003-024-003/588
(CHHIRAHATA)
|
1713003024NRG24060220240446950
|
06/02/2024
|
Meera Tripathi
|
1713003024WL054976
|
Meera Tripathi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
MeeraTripathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRMOUR
|
MP-13-003-024-003/9-B
(CHHIRAHATA)
|
1713003024NRG24050220240444649
|
06/02/2024
|
Anita tripathi
|
1713003024WL054824
|
Anita tripathi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004492477
|
|
Anitatripathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
23
|
SIRMOUR
|
MP-13-003-040-001/983
(MATIMA)
|
1713003040NRG24060220240446931
|
06/02/2024
|
vinay tiwari
|
1713003040WL054974
|
vinay tiwari
|
00415
|
SBIN0004667
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004492477
|
|
vinaytiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
24
|
SIRMOUR
|
MP-13-003-024-003/555
(CHHIRAHATA)
|
1713003024NRG24050220240444648
|
06/02/2024
|
Kalpana Kumari Sen
|
1713003024WL054824
|
Kalpana Kumari Sen
|
00415
|
SBIN0010467
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
KalpanaKumariSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SIRMOUR
|
MP-13-003-003-001/120-D
(BAMHANI AJMER)
|
1713003003NRG24060220240446612
|
06/02/2024
|
manbharan prajapati
|
1713003003WL054951
|
manbharan prajapati
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004492477
|
|
manbharanprajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRMOUR
|
MP-13-003-003-001/51
(BAMHANI AJMER)
|
1713003003NRG24060220240446613
|
06/02/2024
|
Chhotelal prajapati
|
1713003003WL054951
|
Chhotelal prajapati
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004492477
|
|
Chhotelalprajapati
|
BANK OF BARODA(606985)
|
|
27
|
SIRMOUR
|
MP-13-003-003-001/51
(BAMHANI AJMER)
|
1713003003NRG24060220240446614
|
06/02/2024
|
Phulkumari prajapati
|
1713003003WL054951
|
Phulkumari prajapati
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004492477
|
|
Phulkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRMOUR
|
MP-13-003-003-001/60
(BAMHANI AJMER)
|
1713003003NRG24060220240446615
|
06/02/2024
|
dasrath
|
1713003003WL054951
|
dasrath
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004492477
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRMOUR
|
MP-13-003-003-001/60
(BAMHANI AJMER)
|
1713003003NRG24060220240446616
|
06/02/2024
|
saroj
|
1713003003WL054951
|
saroj
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004492477
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRMOUR
|
MP-13-003-003-001/91-D
(BAMHANI AJMER)
|
1713003003NRG24060220240446617
|
06/02/2024
|
anil prajapati
|
1713003003WL054951
|
anil prajapati
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004492477
|
|
anilprajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRMOUR
|
MP-13-003-003-001/92-D
(BAMHANI AJMER)
|
1713003003NRG24060220240446618
|
06/02/2024
|
suneel prajapati
|
1713003003WL054951
|
suneel prajapati
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004492477
|
|
suneelprajapati
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRMOUR
|
MP-13-003-015-005/608
(JIWAR)
|
1713003015NRG24050220240445334
|
06/02/2024
|
nilam
|
1713003015WL054860
|
nilam
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004492477
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRMOUR
|
MP-13-003-015-005/610
(JIWAR)
|
1713003015NRG24050220240445336
|
06/02/2024
|
reshma
|
1713003015WL054860
|
reshma
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004492477
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRMOUR
|
MP-13-003-015-005/613
(JIWAR)
|
1713003015NRG24050220240445337
|
06/02/2024
|
rajendra
|
1713003015WL054860
|
rajendra
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004492477
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRMOUR
|
MP-13-003-015-005/87-A
(JIWAR)
|
1713003015NRG24050220240445339
|
06/02/2024
|
Pratibha
|
1713003015WL054860
|
Pratibha
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004492477
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRMOUR
|
MP-13-003-015-005/910-A
(JIWAR)
|
1713003015NRG24050220240445340
|
06/02/2024
|
Poonam
|
1713003015WL054860
|
Poonam
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004492477
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRMOUR
|
MP-13-003-024-003/430
(CHHIRAHATA)
|
1713003024NRG24050220240444645
|
06/02/2024
|
sheela
|
1713003024WL054824
|
sheela
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRMOUR
|
MP-13-003-024-003/536
(CHHIRAHATA)
|
1713003024NRG24050220240444646
|
06/02/2024
|
SATI PRASAD
|
1713003024WL054824
|
SATI PRASAD
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
SATIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRMOUR
|
MP-13-003-024-003/591
(CHHIRAHATA)
|
1713003024NRG24060220240446951
|
06/02/2024
|
Ram bhan Singh
|
1713003024WL054976
|
Ram bhan Singh
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
RambhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRMOUR
|
MP-13-003-033-001/67-B
(JHALWAR)
|
1713003033NRG24060220240446843
|
06/02/2024
|
ramkushal
|
1713003033WL054968
|
ramkushal
|
00415
|
SBIN0012180
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
ramkushal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRMOUR
|
MP-13-003-035-001/63
(KARMAI)
|
1713003000NRG24050220240444432
|
06/02/2024
|
Archana singh
|
1713003WL054804
|
Archana singh
|
00415
|
SBIN0012180
|
8
|
8
|
Processed
|
26/03/2024
|
|
004492477
|
|
Archanasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRMOUR
|
MP-13-003-035-001/66
(KARMAI)
|
1713003000NRG24050220240444433
|
06/02/2024
|
PARAS LAL KUSHWAHA
|
1713003WL054804
|
PARAS LAL KUSHWAHA
|
00415
|
SBIN0012180
|
8
|
8
|
Processed
|
26/03/2024
|
|
004492477
|
|
PARASLALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
43
|
SIRMOUR
|
MP-13-003-035-001/66
(KARMAI)
|
1713003000NRG24050220240444434
|
06/02/2024
|
usha kushwaha
|
1713003WL054804
|
usha kushwaha
|
00415
|
SBIN0012180
|
8
|
8
|
Processed
|
26/03/2024
|
|
004492477
|
|
ushakushwaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRMOUR
|
MP-13-003-035-001/79
(KARMAI)
|
1713003000NRG24050220240444435
|
06/02/2024
|
asha dahiya
|
1713003WL054804
|
asha dahiya
|
00415
|
SBIN0012180
|
8
|
8
|
Processed
|
26/03/2024
|
|
004492477
|
|
ashadahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33628
|
33628
|
|
|
|
|
|
|
|
|
45
|
SIRMOUR
|
MP-13-003-080-001/2005
(BADRAON GAUTAMAN)
|
1713003000NRG24060220240446061
|
06/02/2024
|
Ram Manohar
|
1713003WL054902
|
Ram Manohar
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004492477
|
|
RamManohar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
SIRMOUR
|
MP-13-003-099-001/1007
(MADAU)
|
1713003099NRG24050220240444268
|
06/02/2024
|
Mohit Singh
|
1713003099WL054794
|
Mohit Singh
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492477
|
|
MohitSingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRMOUR
|
MP-13-003-099-001/1007
(MADAU)
|
1713003099NRG24050220240444267
|
06/02/2024
|
Mohit Singh
|
1713003099WL054794
|
Mohit Singh
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
MohitSingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRMOUR
|
MP-13-003-099-001/1007
(MADAU)
|
1713003099NRG24050220240444253
|
06/02/2024
|
Mohit Singh
|
1713003099WL054792
|
Mohit Singh
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492477
|
|
MohitSingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-099-001/130
(MADAU)
|
1713003099NRG24050220240444254
|
06/02/2024
|
urmila
|
1713003099WL054792
|
urmila
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492477
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-099-001/130
(MADAU)
|
1713003099NRG24050220240444270
|
06/02/2024
|
urmila
|
1713003099WL054794
|
urmila
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-099-001/130
(MADAU)
|
1713003099NRG24050220240444269
|
06/02/2024
|
urmila
|
1713003099WL054794
|
urmila
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492477
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRMOUR
|
MP-13-003-099-001/18
(MADAU)
|
1713003099NRG24050220240444272
|
06/02/2024
|
kuttu kol
|
1713003099WL054794
|
kuttu kol
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492477
|
|
kuttukol
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRMOUR
|
MP-13-003-099-001/18
(MADAU)
|
1713003099NRG24050220240444271
|
06/02/2024
|
kuttu kol
|
1713003099WL054794
|
kuttu kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
kuttukol
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRMOUR
|
MP-13-003-099-001/18
(MADAU)
|
1713003099NRG24050220240444255
|
06/02/2024
|
kuttu kol
|
1713003099WL054792
|
kuttu kol
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492477
|
|
kuttukol
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRMOUR
|
MP-13-003-099-003/1029
(MADAU)
|
1713003099NRG24050220240444256
|
06/02/2024
|
Naisu Rawat
|
1713003099WL054792
|
Naisu Rawat
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492477
|
|
NaisuRawat
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRMOUR
|
MP-13-003-099-003/1029
(MADAU)
|
1713003099NRG24050220240444274
|
06/02/2024
|
Naisu Rawat
|
1713003099WL054794
|
Naisu Rawat
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
NaisuRawat
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRMOUR
|
MP-13-003-099-003/1029
(MADAU)
|
1713003099NRG24050220240444273
|
06/02/2024
|
Naisu Rawat
|
1713003099WL054794
|
Naisu Rawat
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492477
|
|
NaisuRawat
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRMOUR
|
MP-13-003-099-003/1041-A
(MADAU)
|
1713003099NRG24050220240444276
|
06/02/2024
|
Suneel Kumar Rawat
|
1713003099WL054794
|
Suneel Kumar Rawat
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492477
|
|
SuneelKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRMOUR
|
MP-13-003-099-003/1041-A
(MADAU)
|
1713003099NRG24050220240444275
|
06/02/2024
|
Suneel Kumar Rawat
|
1713003099WL054794
|
Suneel Kumar Rawat
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
SuneelKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRMOUR
|
MP-13-003-099-003/1041-A
(MADAU)
|
1713003099NRG24050220240444257
|
06/02/2024
|
Suneel Kumar Rawat
|
1713003099WL054792
|
Suneel Kumar Rawat
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492477
|
|
SuneelKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-099-003/1042
(MADAU)
|
1713003099NRG24050220240444258
|
06/02/2024
|
ratan kumar rawat
|
1713003099WL054792
|
ratan kumar rawat
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492477
|
|
ratankumarrawat
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-099-003/1042
(MADAU)
|
1713003099NRG24050220240444277
|
06/02/2024
|
ratan kumar rawat
|
1713003099WL054794
|
ratan kumar rawat
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
ratankumarrawat
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRMOUR
|
MP-13-003-099-003/1042
(MADAU)
|
1713003099NRG24050220240444259
|
06/02/2024
|
susha devi rawat
|
1713003099WL054792
|
susha devi rawat
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492477
|
|
sushadevirawat
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRMOUR
|
MP-13-003-099-003/1042
(MADAU)
|
1713003099NRG24050220240444278
|
06/02/2024
|
susha devi rawat
|
1713003099WL054794
|
susha devi rawat
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
sushadevirawat
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRMOUR
|
MP-13-003-099-003/1048-A
(MADAU)
|
1713003099NRG24050220240444279
|
06/02/2024
|
Rakesh Kumar Kol
|
1713003099WL054794
|
Rakesh Kumar Kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
RakeshKumarKol
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRMOUR
|
MP-13-003-099-003/1048-A
(MADAU)
|
1713003099NRG24050220240444281
|
06/02/2024
|
Rakesh Kumar Kol
|
1713003099WL054794
|
Rakesh Kumar Kol
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492477
|
|
RakeshKumarKol
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRMOUR
|
MP-13-003-099-003/1048-A
(MADAU)
|
1713003099NRG24050220240444260
|
06/02/2024
|
Rakesh Kumar Kol
|
1713003099WL054792
|
Rakesh Kumar Kol
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492477
|
|
RakeshKumarKol
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRMOUR
|
MP-13-003-099-003/1048-A
(MADAU)
|
1713003099NRG24050220240444261
|
06/02/2024
|
rannu kol
|
1713003099WL054792
|
rannu kol
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492477
|
|
rannukol
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRMOUR
|
MP-13-003-099-003/1048-A
(MADAU)
|
1713003099NRG24050220240444280
|
06/02/2024
|
rannu kol
|
1713003099WL054794
|
rannu kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
rannukol
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRMOUR
|
MP-13-003-099-003/1048-A
(MADAU)
|
1713003099NRG24050220240444282
|
06/02/2024
|
rannu kol
|
1713003099WL054794
|
rannu kol
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492477
|
|
rannukol
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-099-003/130
(MADAU)
|
1713003099NRG24050220240444284
|
06/02/2024
|
Mahesh Prasad Kol
|
1713003099WL054794
|
Mahesh Prasad Kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
MaheshPrasadKol
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRMOUR
|
MP-13-003-099-003/130
(MADAU)
|
1713003099NRG24050220240444283
|
06/02/2024
|
Mahesh Prasad Kol
|
1713003099WL054794
|
Mahesh Prasad Kol
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492477
|
|
MaheshPrasadKol
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRMOUR
|
MP-13-003-099-003/130
(MADAU)
|
1713003099NRG24050220240444262
|
06/02/2024
|
Mahesh Prasad Kol
|
1713003099WL054792
|
Mahesh Prasad Kol
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492477
|
|
MaheshPrasadKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
74
|
SIRMOUR
|
MP-13-003-024-003/16-C
(CHHIRAHATA)
|
1713003024NRG24050220240444644
|
06/02/2024
|
Rani Sen
|
1713003024WL054824
|
Rani Sen
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
RaniSen
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRMOUR
|
MP-13-003-024-003/588
(CHHIRAHATA)
|
1713003024NRG24060220240446949
|
06/02/2024
|
Naresh Prasad Tripathi
|
1713003024WL054976
|
Naresh Prasad Tripathi
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
NareshPrasadTripathi
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRMOUR
|
MP-13-003-033-001/243-C
(JHALWAR)
|
1713003033NRG24050220240444512
|
06/02/2024
|
Dinesh Prasad Vishwakarma
|
1713003033WL054816
|
Dinesh Prasad Vishwakarma
|
00468
|
UBIN0561797
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
DineshPrasadVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRMOUR
|
MP-13-003-033-001/269-B
(JHALWAR)
|
1713003033NRG24060220240446839
|
06/02/2024
|
Pankajlal Saket
|
1713003033WL054968
|
Pankajlal Saket
|
00468
|
UBIN0561797
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
PankajlalSaket
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRMOUR
|
MP-13-003-033-001/279
(JHALWAR)
|
1713003033NRG24050220240444513
|
06/02/2024
|
Dinesh Dahiya
|
1713003033WL054816
|
Dinesh Dahiya
|
00468
|
UBIN0561797
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
DineshDahiya
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRMOUR
|
MP-13-003-033-001/32-A
(JHALWAR)
|
1713003033NRG24050220240444514
|
06/02/2024
|
lalan
|
1713003033WL054816
|
lalan
|
00468
|
UBIN0561797
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRMOUR
|
MP-13-003-033-001/443-A
(JHALWAR)
|
1713003033NRG24060220240446842
|
06/02/2024
|
RAMSHARAN SAKET
|
1713003033WL054968
|
RAMSHARAN SAKET
|
00468
|
UBIN0561797
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
RAMSHARANSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
81
|
SIRMOUR
|
MP-13-003-003-001/99
(BAMHANI AJMER)
|
1713003003NRG24060220240446619
|
06/02/2024
|
Ramanuj
|
1713003003WL054951
|
Ramanuj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004492477
|
|
Ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIRMOUR
|
MP-13-003-003-001/99
(BAMHANI AJMER)
|
1713003003NRG24060220240446620
|
06/02/2024
|
vineeta yadav
|
1713003003WL054951
|
vineeta yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004492477
|
|
vineetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIRMOUR
|
MP-13-003-015-005/911-A
(JIWAR)
|
1713003015NRG24050220240445341
|
06/02/2024
|
Shailni
|
1713003015WL054860
|
Shailni
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004492477
|
|
Shailni
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRMOUR
|
MP-13-003-024-003/102-A
(CHHIRAHATA)
|
1713003024NRG24050220240444643
|
06/02/2024
|
SATYA BHAN TRIPATHI
|
1713003024WL054824
|
SATYA BHAN TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
SATYABHANTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-024-003/89-A
(CHHIRAHATA)
|
1713003024NRG24060220240446952
|
06/02/2024
|
Rajkamal Tripathi
|
1713003024WL054976
|
Rajkamal Tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492477
|
|
RajkamalTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIRMOUR
|
MP-13-003-033-001/1025
(JHALWAR)
|
1713003033NRG24060220240446835
|
06/02/2024
|
Dinesh Saket
|
1713003033WL054968
|
Dinesh Saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
DineshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIRMOUR
|
MP-13-003-033-001/1031
(JHALWAR)
|
1713003033NRG24060220240446836
|
06/02/2024
|
Anandray Saket
|
1713003033WL054968
|
Anandray Saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
AnandraySaket
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRMOUR
|
MP-13-003-033-001/15-C
(JHALWAR)
|
1713003033NRG24060220240446837
|
06/02/2024
|
Shivlal Saket
|
1713003033WL054968
|
Shivlal Saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
ShivlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIRMOUR
|
MP-13-003-033-001/174-C
(JHALWAR)
|
1713003033NRG24060220240446838
|
06/02/2024
|
KRIPA SHANKAR SINGH
|
1713003033WL054968
|
KRIPA SHANKAR SINGH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
KRIPASHANKARSINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
90
|
SIRMOUR
|
MP-13-003-033-001/278-D
(JHALWAR)
|
1713003033NRG24060220240446840
|
06/02/2024
|
satendra Adiwasi
|
1713003033WL054968
|
satendra Adiwasi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
satendraAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIRMOUR
|
MP-13-003-033-001/428-D
(JHALWAR)
|
1713003033NRG24050220240444516
|
06/02/2024
|
BADRI VISHWAKARMA
|
1713003033WL054816
|
BADRI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
BADRIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIRMOUR
|
MP-13-003-033-001/429-C
(JHALWAR)
|
1713003033NRG24050220240444517
|
06/02/2024
|
DILEEP SINGH
|
1713003033WL054816
|
DILEEP SINGH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
DILEEPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIRMOUR
|
MP-13-003-033-001/437-A
(JHALWAR)
|
1713003033NRG24050220240444519
|
06/02/2024
|
Heeralal Singh
|
1713003033WL054816
|
Heeralal Singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
HeeralalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIRMOUR
|
MP-13-003-033-001/444-A
(JHALWAR)
|
1713003033NRG24050220240444520
|
06/02/2024
|
RAGHURAJ SINGH
|
1713003033WL054816
|
RAGHURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
RAGHURAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRMOUR
|
MP-13-003-033-001/449
(JHALWAR)
|
1713003033NRG24050220240444521
|
06/02/2024
|
RAVIRAJ SINGH
|
1713003033WL054816
|
RAVIRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
RAVIRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIRMOUR
|
MP-13-003-033-001/788-A
(JHALWAR)
|
1713003033NRG24060220240446844
|
06/02/2024
|
Ramdarash adiwasi
|
1713003033WL054968
|
Ramdarash adiwasi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004492477
|
|
Ramdarashadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIRMOUR
|
MP-13-003-051-002/1105
(PATANA)
|
1713003000NRG24060220240446803
|
06/02/2024
|
Jagdish sahu
|
1713003WL054965
|
Jagdish sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004492477
|
|
Jagdishsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRMOUR
|
MP-13-003-051-002/1106
(PATANA)
|
1713003000NRG24060220240446804
|
06/02/2024
|
Ganga
|
1713003WL054965
|
Ganga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004492477
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIRMOUR
|
MP-13-003-051-002/914
(PATANA)
|
1713003000NRG24060220240446805
|
06/02/2024
|
Deepa
|
1713003WL054965
|
Deepa
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492477
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16619
|
16619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107297
|
107297
|
|
|
|
|
|
|
|