|
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-13-003-026-001/524-A
(BHAMARA)
|
1713003026NRG24180320240510691
|
18/03/2024
|
avenesh saket
|
1713003026WL059979
|
avenesh saket
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
aveneshsaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-018-001/302-B
(HARDUA)
|
1713003038NRG24180320240511163
|
18/03/2024
|
sadhana singh
|
1713003038WL060010
|
sadhana singh
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
sadhanasingh
|
INDIAN BANK(607105)
|
|
3
|
SIRMOUR
|
MP-13-003-018-001/321-B
(HARDUA)
|
1713003038NRG24180320240511165
|
18/03/2024
|
PRAMOD SAKET
|
1713003038WL060010
|
PRAMOD SAKET
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842320
|
|
PRAMODSAKET
|
INDIAN BANK(607105)
|
|
4
|
SIRMOUR
|
MP-13-003-018-001/455-B
(HARDUA)
|
1713003038NRG24180320240511168
|
18/03/2024
|
rupa singh
|
1713003038WL060010
|
rupa singh
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
rupasingh
|
INDIAN BANK(607105)
|
|
5
|
SIRMOUR
|
MP-13-003-018-001/458-B
(HARDUA)
|
1713003038NRG24180320240511169
|
18/03/2024
|
mohanlal kushwaha
|
1713003038WL060010
|
mohanlal kushwaha
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
mohanlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRMOUR
|
MP-13-003-018-001/485-B
(HARDUA)
|
1713003038NRG24180320240511171
|
18/03/2024
|
rani bai bunkar
|
1713003038WL060010
|
rani bai bunkar
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
ranibaibunkar
|
INDIAN BANK(607105)
|
|
7
|
SIRMOUR
|
MP-13-003-018-001/71-A
(HARDUA)
|
1713003038NRG24180320240511180
|
18/03/2024
|
umesh
|
1713003038WL060010
|
umesh
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
umesh
|
INDIAN BANK(607105)
|
|
8
|
SIRMOUR
|
MP-13-003-026-001/181-A
(BHAMARA)
|
1713003026NRG24180320240510681
|
18/03/2024
|
SAROJ KUMARI KOL
|
1713003026WL059979
|
SAROJ KUMARI KOL
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
SAROJKUMARIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRMOUR
|
MP-13-003-026-001/201
(BHAMARA)
|
1713003026NRG24180320240510682
|
18/03/2024
|
BALI RAM SAKET
|
1713003026WL059979
|
BALI RAM SAKET
|
00176
|
IDIB000S617
|
204
|
204
|
Processed
|
24/04/2024
|
|
473842320
|
|
BALIRAMSAKET
|
INDIAN BANK(607105)
|
|
10
|
SIRMOUR
|
MP-13-003-026-001/201
(BHAMARA)
|
1713003026NRG24180320240510683
|
18/03/2024
|
USHA SAKET
|
1713003026WL059979
|
USHA SAKET
|
00176
|
IDIB000S617
|
204
|
204
|
Processed
|
24/04/2024
|
|
473842320
|
|
USHASAKET
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-026-001/510-A
(BHAMARA)
|
1713003026NRG24180320240510686
|
18/03/2024
|
LALESH
|
1713003026WL059979
|
LALESH
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
LALESH
|
INDIAN BANK(607105)
|
|
12
|
SIRMOUR
|
MP-13-003-026-001/61-D
(BHAMARA)
|
1713003026NRG24180320240510759
|
18/03/2024
|
MANENDRA SHUKLA
|
1713003026WL059980
|
MANENDRA SHUKLA
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
MANENDRASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRMOUR
|
MP-13-003-026-001/614
(BHAMARA)
|
1713003026NRG24180320240510761
|
18/03/2024
|
VIPIN SAKET
|
1713003026WL059980
|
VIPIN SAKET
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
VIPINSAKET
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRMOUR
|
MP-13-003-026-001/66-B
(BHAMARA)
|
1713003026NRG24180320240510767
|
18/03/2024
|
SANTOSH SINGH
|
1713003026WL059980
|
SANTOSH SINGH
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIRMOUR
|
MP-13-003-026-001/7-B
(BHAMARA)
|
1713003026NRG24180320240510769
|
18/03/2024
|
SUBHAS PANDEY
|
1713003026WL059980
|
SUBHAS PANDEY
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
SUBHASPANDEY
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-026-001/75-D
(BHAMARA)
|
1713003026NRG24180320240510771
|
18/03/2024
|
rajdulari saket
|
1713003026WL059980
|
rajdulari saket
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
rajdularisaket
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRMOUR
|
MP-13-003-026-001/8
(BHAMARA)
|
1713003026NRG24180320240510772
|
18/03/2024
|
sarmila
|
1713003026WL059980
|
sarmila
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
sarmila
|
INDIAN BANK(607105)
|
|
18
|
SIRMOUR
|
MP-13-003-026-001/96-B
(BHAMARA)
|
1713003026NRG24180320240510776
|
18/03/2024
|
VEERENDRA SINGH
|
1713003026WL059980
|
VEERENDRA SINGH
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
VEERENDRASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6862
|
6862
|
|
|
|
|
|
|
|
|
19
|
SIRMOUR
|
MP-13-003-018-001/109-B
(HARDUA)
|
1713003038NRG24180320240511157
|
18/03/2024
|
Deendayal saket
|
1713003038WL060010
|
Deendayal saket
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
Deendayalsaket
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRMOUR
|
MP-13-003-018-001/12-B
(HARDUA)
|
1713003038NRG24180320240511158
|
18/03/2024
|
SIMA SINGH
|
1713003038WL060010
|
SIMA SINGH
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
SIMASINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRMOUR
|
MP-13-003-018-001/210-B
(HARDUA)
|
1713003038NRG24180320240511161
|
18/03/2024
|
Lalendra
|
1713003038WL060010
|
Lalendra
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
Lalendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRMOUR
|
MP-13-003-018-001/210-B
(HARDUA)
|
1713003038NRG24180320240511160
|
18/03/2024
|
Yadubhan
|
1713003038WL060010
|
Yadubhan
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
Yadubhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRMOUR
|
MP-13-003-018-001/321-B
(HARDUA)
|
1713003038NRG24180320240511166
|
18/03/2024
|
PRATIMA SAKET
|
1713003038WL060010
|
PRATIMA SAKET
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842320
|
|
PRATIMASAKET
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRMOUR
|
MP-13-003-018-001/479-B
(HARDUA)
|
1713003038NRG24180320240511170
|
18/03/2024
|
guru prasad sen
|
1713003038WL060010
|
guru prasad sen
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
guruprasadsen
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRMOUR
|
MP-13-003-018-001/501-B
(HARDUA)
|
1713003038NRG24180320240511172
|
18/03/2024
|
Rajpal bansal
|
1713003038WL060010
|
Rajpal bansal
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
Rajpalbansal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRMOUR
|
MP-13-003-018-001/503-B
(HARDUA)
|
1713003038NRG24180320240511174
|
18/03/2024
|
gayatri shukla
|
1713003038WL060010
|
gayatri shukla
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842320
|
|
gayatrishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SIRMOUR
|
MP-13-003-018-001/71-A
(HARDUA)
|
1713003038NRG24180320240511181
|
18/03/2024
|
KALPANA
|
1713003038WL060010
|
KALPANA
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
KALPANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SIRMOUR
|
MP-13-003-026-001/110-D
(BHAMARA)
|
1713003026NRG24180320240510678
|
18/03/2024
|
Pradeep saket
|
1713003026WL059979
|
Pradeep saket
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
Pradeepsaket
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRMOUR
|
MP-13-003-026-001/505-A
(BHAMARA)
|
1713003026NRG24180320240510685
|
18/03/2024
|
SEETA DEVI SAKET
|
1713003026WL059979
|
SEETA DEVI SAKET
|
00415
|
SBIN0012180
|
204
|
204
|
Processed
|
24/04/2024
|
|
473842320
|
|
SEETADEVISAKET
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRMOUR
|
MP-13-003-026-001/93-A
(BHAMARA)
|
1713003026NRG24180320240510773
|
18/03/2024
|
mansukh
|
1713003026WL059980
|
mansukh
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
mansukh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRMOUR
|
MP-13-003-026-001/97-B
(BHAMARA)
|
1713003026NRG24180320240510780
|
18/03/2024
|
PREETA SINGH
|
1713003026WL059980
|
PREETA SINGH
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
PREETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SIRMOUR
|
MP-13-003-032-001/297-B
(BADAGAWAN)
|
1713003032NRG24170320240510367
|
18/03/2024
|
beerbhan
|
1713003032WL059940
|
beerbhan
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842320
|
|
beerbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIRMOUR
|
MP-13-003-038-002/1071
(PURWA)
|
1713003038NRG24180320240511184
|
18/03/2024
|
piyush verma
|
1713003038WL060010
|
piyush verma
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842320
|
|
piyushverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10827
|
10827
|
|
|
|
|
|
|
|
|
34
|
SIRMOUR
|
MP-13-003-061-001/10-C
(KHAIR)
|
1713003061NRG24170320240510589
|
18/03/2024
|
ramkali pal
|
1713003061WL059962
|
ramkali pal
|
00468
|
UBIN0546658
|
900
|
900
|
Processed
|
24/04/2024
|
|
473842320
|
|
ramkalipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRMOUR
|
MP-13-003-061-001/207
(KHAIR)
|
1713003061NRG24170320240510598
|
18/03/2024
|
kusumiya pal
|
1713003061WL059962
|
kusumiya pal
|
00468
|
UBIN0546658
|
750
|
750
|
Processed
|
24/04/2024
|
|
473842320
|
|
kusumiyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRMOUR
|
MP-13-003-061-001/552
(KHAIR)
|
1713003061NRG24170320240510602
|
18/03/2024
|
uday pratap mishra
|
1713003061WL059962
|
uday pratap mishra
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
udaypratapmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
37
|
SIRMOUR
|
MP-13-003-018-001/12-B
(HARDUA)
|
1713003038NRG24180320240511159
|
18/03/2024
|
sudha
|
1713003038WL060010
|
sudha
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRMOUR
|
MP-13-003-018-001/30-A
(HARDUA)
|
1713003038NRG24180320240511162
|
18/03/2024
|
Rajendra
|
1713003038WL060010
|
Rajendra
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRMOUR
|
MP-13-003-018-001/542-B
(HARDUA)
|
1713003038NRG24180320240511176
|
18/03/2024
|
MUNNI SINGH
|
1713003038WL060010
|
MUNNI SINGH
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842320
|
|
MUNNISINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRMOUR
|
MP-13-003-018-001/89-B
(HARDUA)
|
1713003038NRG24180320240511182
|
18/03/2024
|
Ramganesh
|
1713003038WL060010
|
Ramganesh
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRMOUR
|
MP-13-003-026-001/110-D
(BHAMARA)
|
1713003026NRG24180320240510677
|
18/03/2024
|
Manvati
|
1713003026WL059979
|
Manvati
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRMOUR
|
MP-13-003-026-001/12-A
(BHAMARA)
|
1713003026NRG24180320240510679
|
18/03/2024
|
rampyari
|
1713003026WL059979
|
rampyari
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRMOUR
|
MP-13-003-026-001/181-A
(BHAMARA)
|
1713003026NRG24180320240510680
|
18/03/2024
|
MANOJ KUMAR KOL
|
1713003026WL059979
|
MANOJ KUMAR KOL
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
MANOJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRMOUR
|
MP-13-003-026-001/505-A
(BHAMARA)
|
1713003026NRG24180320240510684
|
18/03/2024
|
ARVIND SAKET
|
1713003026WL059979
|
ARVIND SAKET
|
00468
|
UBIN0561797
|
204
|
204
|
Processed
|
24/04/2024
|
|
473842320
|
|
ARVINDSAKET
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRMOUR
|
MP-13-003-026-001/512-C
(BHAMARA)
|
1713003026NRG24180320240510688
|
18/03/2024
|
RAMESH TIWARI
|
1713003026WL059979
|
RAMESH TIWARI
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
RAMESHTIWARI
|
BANK OF BARODA(606985)
|
|
46
|
SIRMOUR
|
MP-13-003-026-001/515
(BHAMARA)
|
1713003026NRG24180320240510689
|
18/03/2024
|
rajesh
|
1713003026WL059979
|
rajesh
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRMOUR
|
MP-13-003-026-001/524-B
(BHAMARA)
|
1713003026NRG24180320240510693
|
18/03/2024
|
gandavati saket
|
1713003026WL059979
|
gandavati saket
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
gandavatisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRMOUR
|
MP-13-003-026-001/56
(BHAMARA)
|
1713003026NRG24180320240510699
|
18/03/2024
|
BUTAN KOL
|
1713003026WL059979
|
BUTAN KOL
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
BUTANKOL
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-026-001/56
(BHAMARA)
|
1713003026NRG24180320240510698
|
18/03/2024
|
BUTAN KOL
|
1713003026WL059979
|
BUTAN KOL
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
BUTANKOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRMOUR
|
MP-13-003-026-001/61
(BHAMARA)
|
1713003026NRG24180320240510700
|
18/03/2024
|
mukesh kol
|
1713003026WL059979
|
mukesh kol
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
mukeshkol
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-026-001/614
(BHAMARA)
|
1713003026NRG24180320240510760
|
18/03/2024
|
neeta
|
1713003026WL059980
|
neeta
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
neeta
|
INDIAN BANK(607105)
|
|
52
|
SIRMOUR
|
MP-13-003-026-001/619
(BHAMARA)
|
1713003026NRG24180320240510762
|
18/03/2024
|
HEMRAJ SAKET
|
1713003026WL059980
|
HEMRAJ SAKET
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
HEMRAJSAKET
|
INDIAN BANK(607105)
|
|
53
|
SIRMOUR
|
MP-13-003-026-001/619
(BHAMARA)
|
1713003026NRG24180320240510763
|
18/03/2024
|
pushpendra
|
1713003026WL059980
|
pushpendra
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRMOUR
|
MP-13-003-026-001/625
(BHAMARA)
|
1713003026NRG24180320240510764
|
18/03/2024
|
rajkali saket
|
1713003026WL059980
|
rajkali saket
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
rajkalisaket
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRMOUR
|
MP-13-003-026-001/636
(BHAMARA)
|
1713003026NRG24180320240510766
|
18/03/2024
|
LCHIMN KOL
|
1713003026WL059980
|
LCHIMN KOL
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
LCHIMNKOL
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRMOUR
|
MP-13-003-026-001/69-A
(BHAMARA)
|
1713003026NRG24180320240510768
|
18/03/2024
|
dayannd singh
|
1713003026WL059980
|
dayannd singh
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
dayanndsingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRMOUR
|
MP-13-003-026-001/93-A
(BHAMARA)
|
1713003026NRG24180320240510774
|
18/03/2024
|
SUNEEL KUSHWAHA
|
1713003026WL059980
|
SUNEEL KUSHWAHA
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
SUNEELKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRMOUR
|
MP-13-003-026-001/96-A
(BHAMARA)
|
1713003026NRG24180320240510775
|
18/03/2024
|
ANBHARN ISHRA
|
1713003026WL059980
|
ANBHARN ISHRA
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
ANBHARNISHRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRMOUR
|
MP-13-003-026-001/96-C
(BHAMARA)
|
1713003026NRG24180320240510777
|
18/03/2024
|
DEHREERENDRA SINGH
|
1713003026WL059980
|
DEHREERENDRA SINGH
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
DEHREERENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRMOUR
|
MP-13-003-026-001/96-D
(BHAMARA)
|
1713003026NRG24180320240510778
|
18/03/2024
|
NIRBHAY SINGH
|
1713003026WL059980
|
NIRBHAY SINGH
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
NIRBHAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-026-001/97-A
(BHAMARA)
|
1713003026NRG24180320240510779
|
18/03/2024
|
VEDMUNI MISHRA
|
1713003026WL059980
|
VEDMUNI MISHRA
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
VEDMUNIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-038-002/1252-D
(PURWA)
|
1713003038NRG24180320240511187
|
18/03/2024
|
LAVKESH VISWAKARMA
|
1713003038WL060010
|
LAVKESH VISWAKARMA
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
LAVKESHVISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5608
|
5608
|
|
|
|
|
|
|
|
|
63
|
SIRMOUR
|
MP-13-003-018-001/307-B
(HARDUA)
|
1713003038NRG24180320240511164
|
18/03/2024
|
rajbahor sen
|
1713003038WL060010
|
rajbahor sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842320
|
|
rajbahorsen
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRMOUR
|
MP-13-003-018-001/455-B
(HARDUA)
|
1713003038NRG24180320240511167
|
18/03/2024
|
kamlendra singh
|
1713003038WL060010
|
kamlendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
kamlendrasingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRMOUR
|
MP-13-003-018-001/503-B
(HARDUA)
|
1713003038NRG24180320240511173
|
18/03/2024
|
sushil shukla
|
1713003038WL060010
|
sushil shukla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842320
|
|
sushilshukla
|
INDIAN BANK(607105)
|
|
66
|
SIRMOUR
|
MP-13-003-018-001/511-B
(HARDUA)
|
1713003038NRG24180320240511175
|
18/03/2024
|
meera prajapati
|
1713003038WL060010
|
meera prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842320
|
|
meeraprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIRMOUR
|
MP-13-003-018-001/542-B
(HARDUA)
|
1713003038NRG24180320240511177
|
18/03/2024
|
SURENDRA SINGH
|
1713003038WL060010
|
SURENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
SURENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRMOUR
|
MP-13-003-018-001/663
(HARDUA)
|
1713003038NRG24180320240511178
|
18/03/2024
|
chunki sen
|
1713003038WL060010
|
chunki sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
chunkisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRMOUR
|
MP-13-003-018-001/663
(HARDUA)
|
1713003038NRG24180320240511179
|
18/03/2024
|
nandkishore
|
1713003038WL060010
|
nandkishore
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
nandkishore
|
INDIAN BANK(607105)
|
|
70
|
SIRMOUR
|
MP-13-003-026-001/512
(BHAMARA)
|
1713003026NRG24180320240510687
|
18/03/2024
|
duasiya
|
1713003026WL059979
|
duasiya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
duasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIRMOUR
|
MP-13-003-026-001/515-C
(BHAMARA)
|
1713003026NRG24180320240510690
|
18/03/2024
|
mamta kushwaha
|
1713003026WL059979
|
mamta kushwaha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
mamtakushwaha
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRMOUR
|
MP-13-003-026-001/524-B
(BHAMARA)
|
1713003026NRG24180320240510692
|
18/03/2024
|
SHIV PAL SAKET
|
1713003026WL059979
|
SHIV PAL SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
SHIVPALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIRMOUR
|
MP-13-003-026-001/525-C
(BHAMARA)
|
1713003026NRG24180320240510695
|
18/03/2024
|
CHANDRA KALI SAKET
|
1713003026WL059979
|
CHANDRA KALI SAKET
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
24/04/2024
|
|
473842320
|
|
CHANDRAKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIRMOUR
|
MP-13-003-026-001/525-C
(BHAMARA)
|
1713003026NRG24180320240510694
|
18/03/2024
|
SHIV KUMAR SAKET
|
1713003026WL059979
|
SHIV KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
24/04/2024
|
|
473842320
|
|
SHIVKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIRMOUR
|
MP-13-003-026-001/55
(BHAMARA)
|
1713003026NRG24180320240510697
|
18/03/2024
|
gudhiya kol
|
1713003026WL059979
|
gudhiya kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
gudhiyakol
|
INDIAN BANK(607105)
|
|
76
|
SIRMOUR
|
MP-13-003-026-001/55
(BHAMARA)
|
1713003026NRG24180320240510696
|
18/03/2024
|
mangal kol
|
1713003026WL059979
|
mangal kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
mangalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRMOUR
|
MP-13-003-026-001/634
(BHAMARA)
|
1713003026NRG24180320240510701
|
18/03/2024
|
Bhailal Adiwasi
|
1713003026WL059979
|
Bhailal Adiwasi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
BhailalAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIRMOUR
|
MP-13-003-026-001/636
(BHAMARA)
|
1713003026NRG24180320240510765
|
18/03/2024
|
Kalawati Adiwasi
|
1713003026WL059980
|
Kalawati Adiwasi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
KalawatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRMOUR
|
MP-13-003-026-001/72-A
(BHAMARA)
|
1713003026NRG24180320240510770
|
18/03/2024
|
SESKUMARI SAKET
|
1713003026WL059980
|
SESKUMARI SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
SESKUMARISAKET
|
INDIAN BANK(607105)
|
|
80
|
SIRMOUR
|
MP-13-003-026-001/98-A
(BHAMARA)
|
1713003026NRG24180320240510781
|
18/03/2024
|
kuldeep
|
1713003026WL059980
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473842320
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIRMOUR
|
MP-13-003-038-002/1032
(PURWA)
|
1713003038NRG24180320240511183
|
18/03/2024
|
abhilash saket
|
1713003038WL060010
|
abhilash saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
abhilashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIRMOUR
|
MP-13-003-038-002/110
(PURWA)
|
1713003038NRG24180320240511185
|
18/03/2024
|
RAMCHARAN
|
1713003038WL060010
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842320
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIRMOUR
|
MP-13-003-038-002/110
(PURWA)
|
1713003038NRG24180320240511186
|
18/03/2024
|
vitol
|
1713003038WL060010
|
vitol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842320
|
|
vitol
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRMOUR
|
MP-13-003-052-001/187
(MOHARWA KOTHAR)
|
1713003052NRG24180320240510656
|
18/03/2024
|
ANJU SAHU
|
1713003052WL059973
|
ANJU SAHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842320
|
|
ANJUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIRMOUR
|
MP-13-003-056-002/2897
(JHIRIYA)
|
1713003056NRG24160320240509874
|
18/03/2024
|
mathura
|
1713003056WL059891
|
mathura
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842320
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIRMOUR
|
MP-13-003-056-002/2914
(JHIRIYA)
|
1713003056NRG24160320240509876
|
18/03/2024
|
Annu
|
1713003056WL059891
|
Annu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842320
|
|
Annu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIRMOUR
|
MP-13-003-056-002/2914
(JHIRIYA)
|
1713003056NRG24160320240509875
|
18/03/2024
|
Prakash
|
1713003056WL059891
|
Prakash
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842320
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIRMOUR
|
MP-13-003-056-004/3008
(JHIRIYA)
|
1713003056NRG24160320240509877
|
18/03/2024
|
Adarsh
|
1713003056WL059891
|
Adarsh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842320
|
|
Adarsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIRMOUR
|
MP-13-003-056-004/3014
(JHIRIYA)
|
1713003056NRG24160320240509878
|
18/03/2024
|
Sandeep kori
|
1713003056WL059891
|
Sandeep kori
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842320
|
|
Sandeepkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIRMOUR
|
MP-13-003-061-001/113
(KHAIR)
|
1713003061NRG24170320240510590
|
18/03/2024
|
ramvishwas pal
|
1713003061WL059962
|
ramvishwas pal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473842320
|
|
ramvishwaspal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIRMOUR
|
MP-13-003-061-001/1132
(KHAIR)
|
1713003061NRG24170320240510591
|
18/03/2024
|
shyamala
|
1713003061WL059962
|
shyamala
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473842320
|
|
shyamala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIRMOUR
|
MP-13-003-061-001/1140
(KHAIR)
|
1713003061NRG24170320240510593
|
18/03/2024
|
Ramdev pal
|
1713003061WL059962
|
Ramdev pal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473842320
|
|
Ramdevpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRMOUR
|
MP-13-003-061-001/121-D
(KHAIR)
|
1713003061NRG24170320240510595
|
18/03/2024
|
rekha pal
|
1713003061WL059962
|
rekha pal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473842320
|
|
rekhapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIRMOUR
|
MP-13-003-061-001/30
(KHAIR)
|
1713003061NRG24170320240510599
|
18/03/2024
|
rabeena kol
|
1713003061WL059962
|
rabeena kol
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
473842320
|
|
rabeenakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIRMOUR
|
MP-13-003-061-001/44
(KHAIR)
|
1713003061NRG24170320240510601
|
18/03/2024
|
shanti pal
|
1713003061WL059962
|
shanti pal
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
473842320
|
|
shantipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIRMOUR
|
MP-13-003-061-001/59
(KHAIR)
|
1713003061NRG24170320240510603
|
18/03/2024
|
pooja pal
|
1713003061WL059962
|
pooja pal
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
473842320
|
|
poojapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIRMOUR
|
MP-13-003-061-001/67
(KHAIR)
|
1713003061NRG24170320240510604
|
18/03/2024
|
reshma singh
|
1713003061WL059962
|
reshma singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842320
|
|
reshmasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRMOUR
|
MP-13-003-061-002/969
(KHAIR)
|
1713003061NRG24170320240510605
|
18/03/2024
|
Umesh Rawat
|
1713003061WL059962
|
Umesh Rawat
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
473842320
|
|
UmeshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19429
|
19429
|
|
|
|
|
|
|
|
|
99
|
SIRMOUR
|
MP-13-003-061-001/1132
(KHAIR)
|
1713003061NRG24170320240510592
|
18/03/2024
|
indravati kol
|
1713003061WL059962
|
indravati kol
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/04/2024
|
|
473842320
|
|
indravatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRMOUR
|
MP-13-003-061-001/1140
(KHAIR)
|
1713003061NRG24170320240510594
|
18/03/2024
|
premwati pal
|
1713003061WL059962
|
premwati pal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/04/2024
|
|
473842320
|
|
premwatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIRMOUR
|
MP-13-003-061-001/125
(KHAIR)
|
1713003061NRG24170320240510596
|
18/03/2024
|
Gita kol
|
1713003061WL059962
|
Gita kol
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/04/2024
|
|
473842320
|
|
Gitakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRMOUR
|
MP-13-003-061-001/202
(KHAIR)
|
1713003061NRG24170320240510597
|
18/03/2024
|
sheelu kol
|
1713003061WL059962
|
sheelu kol
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/04/2024
|
|
473842320
|
|
sheelukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRMOUR
|
MP-13-003-061-001/34
(KHAIR)
|
1713003061NRG24170320240510600
|
18/03/2024
|
sonam kol
|
1713003061WL059962
|
sonam kol
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
473842320
|
|
sonamkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIRMOUR
|
MP-13-003-061-002/969
(KHAIR)
|
1713003061NRG24170320240510606
|
18/03/2024
|
Sangeeta Devi
|
1713003061WL059962
|
Sangeeta Devi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
473842320
|
|
SangeetaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50586
|
50586
|
|
|
|
|
|
|
|