|
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-13-003-090-003/493
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497897
|
14/03/2024
|
chunugun ko
|
1713003090WL058890
|
chunugun ko
|
00114
|
CBIN0MPDCBB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
chunugunko
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-055-001/160-A
(KHADDA)
|
1713003055NRG24140320240506433
|
14/03/2024
|
sheelu vishwarma
|
1713003055WL059591
|
sheelu vishwarma
|
00165
|
IBKL0000423
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475354985
|
|
sheeluvishwarma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-055-001/159-A
(KHADDA)
|
1713003055NRG24140320240506430
|
14/03/2024
|
Nisha vishwakarma
|
1713003055WL059591
|
Nisha vishwakarma
|
00165
|
IBKL0001759
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475354985
|
|
Nishavishwakarma
|
IDBI BANK(607095)
|
|
4
|
SIRMOUR
|
MP-13-003-055-001/160-A
(KHADDA)
|
1713003055NRG24140320240506434
|
14/03/2024
|
ajay
|
1713003055WL059591
|
ajay
|
00165
|
IBKL0001759
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475354985
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-090-003/490-D
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497893
|
14/03/2024
|
sangeeta kol
|
1713003090WL058890
|
sangeeta kol
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
sangeetakol
|
INDIAN BANK(607105)
|
|
6
|
SIRMOUR
|
MP-13-003-090-003/491
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497894
|
14/03/2024
|
roopkamal shukla
|
1713003090WL058890
|
roopkamal shukla
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
roopkamalshukla
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRMOUR
|
MP-13-003-090-003/504-A
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497907
|
14/03/2024
|
gorelal kol
|
1713003090WL058890
|
gorelal kol
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
24/04/2024
|
|
475354985
|
|
gorelalkol
|
INDIAN BANK(607105)
|
|
8
|
SIRMOUR
|
MP-13-003-090-003/505
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497908
|
14/03/2024
|
anil kol
|
1713003090WL058890
|
anil kol
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
24/04/2024
|
|
475354985
|
|
anilkol
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-090-003/639
(BELABA SURSARISINGH)
|
1713003090NRG24140320240506173
|
14/03/2024
|
ashis tiwari
|
1713003090WL059575
|
ashis tiwari
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
24/04/2024
|
|
475354985
|
|
ashistiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SIRMOUR
|
MP-13-003-090-003/639
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497877
|
14/03/2024
|
ashis tiwari
|
1713003090WL058889
|
ashis tiwari
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
ashistiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21
|
21
|
|
|
|
|
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-090-003/488-B
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497888
|
14/03/2024
|
chunka kol
|
1713003090WL058890
|
chunka kol
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
chunkakol
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRMOUR
|
MP-13-003-090-003/489-D
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497892
|
14/03/2024
|
ramnaresh yadav
|
1713003090WL058890
|
ramnaresh yadav
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
ramnareshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRMOUR
|
MP-13-003-090-003/491-A
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497895
|
14/03/2024
|
dwarika kol
|
1713003090WL058890
|
dwarika kol
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
dwarikakol
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRMOUR
|
MP-13-003-090-003/494
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497865
|
14/03/2024
|
maniya kol
|
1713003090WL058889
|
maniya kol
|
00354
|
PUNB0086800
|
14
|
14
|
Processed
|
24/04/2024
|
|
475354985
|
|
maniyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRMOUR
|
MP-13-003-090-003/494-A
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497866
|
14/03/2024
|
gokul kol
|
1713003090WL058889
|
gokul kol
|
00354
|
PUNB0086800
|
14
|
14
|
Processed
|
24/04/2024
|
|
475354985
|
|
gokulkol
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRMOUR
|
MP-13-003-090-003/497-C
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497899
|
14/03/2024
|
rajesh yadav
|
1713003090WL058890
|
rajesh yadav
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRMOUR
|
MP-13-003-090-003/498-D
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497900
|
14/03/2024
|
mahesh kol
|
1713003090WL058890
|
mahesh kol
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
24/04/2024
|
|
475354985
|
|
maheshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRMOUR
|
MP-13-003-090-003/499-D
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497901
|
14/03/2024
|
umesh kol
|
1713003090WL058890
|
umesh kol
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
24/04/2024
|
|
475354985
|
|
umeshkol
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRMOUR
|
MP-13-003-090-003/501-D
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497869
|
14/03/2024
|
rajmani kol
|
1713003090WL058889
|
rajmani kol
|
00354
|
PUNB0086800
|
14
|
14
|
Processed
|
24/04/2024
|
|
475354985
|
|
rajmanikol
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRMOUR
|
MP-13-003-090-003/502-A
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497905
|
14/03/2024
|
ramsiya kol
|
1713003090WL058890
|
ramsiya kol
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
24/04/2024
|
|
475354985
|
|
ramsiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRMOUR
|
MP-13-003-090-003/502-D
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497906
|
14/03/2024
|
shivlal kol
|
1713003090WL058890
|
shivlal kol
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
24/04/2024
|
|
475354985
|
|
shivlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRMOUR
|
MP-13-003-090-003/557
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497910
|
14/03/2024
|
nibha singh
|
1713003090WL058890
|
nibha singh
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
24/04/2024
|
|
475354985
|
|
nibhasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRMOUR
|
MP-13-003-090-003/586
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497913
|
14/03/2024
|
sunil saket
|
1713003090WL058890
|
sunil saket
|
00354
|
PUNB0086800
|
4
|
4
|
Rejected
|
24/04/2024
|
|
475354985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SIRMOUR
|
MP-13-003-090-003/587
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497914
|
14/03/2024
|
jamuna saket
|
1713003090WL058890
|
jamuna saket
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
24/04/2024
|
|
475354985
|
|
jamunasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRMOUR
|
MP-13-003-090-003/614
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497916
|
14/03/2024
|
kallu yadav
|
1713003090WL058890
|
kallu yadav
|
00354
|
PUNB0086800
|
4
|
4
|
Processed
|
24/04/2024
|
|
475354985
|
|
kalluyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRMOUR
|
MP-13-003-090-003/615
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497870
|
14/03/2024
|
betahan yadav
|
1713003090WL058889
|
betahan yadav
|
00354
|
PUNB0086800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475354985
|
|
betahanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRMOUR
|
MP-13-003-090-003/628
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497873
|
14/03/2024
|
rajaram shukla
|
1713003090WL058889
|
rajaram shukla
|
00354
|
PUNB0086800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475354985
|
|
rajaramshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRMOUR
|
MP-13-003-090-003/63-C
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497875
|
14/03/2024
|
kalpana
|
1713003090WL058889
|
kalpana
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRMOUR
|
MP-13-003-090-003/63-C
(BELABA SURSARISINGH)
|
1713003090NRG24140320240506172
|
14/03/2024
|
kalpana
|
1713003090WL059575
|
kalpana
|
00354
|
PUNB0086800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475354985
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRMOUR
|
MP-13-003-090-003/634
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497876
|
14/03/2024
|
rajkumar mishra
|
1713003090WL058889
|
rajkumar mishra
|
00354
|
PUNB0086800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475354985
|
|
rajkumarmishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SIRMOUR
|
MP-13-003-090-003/640
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497878
|
14/03/2024
|
kapidhwaj
|
1713003090WL058889
|
kapidhwaj
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
kapidhwaj
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRMOUR
|
MP-13-003-090-003/640
(BELABA SURSARISINGH)
|
1713003090NRG24140320240506174
|
14/03/2024
|
kapidhwaj
|
1713003090WL059575
|
kapidhwaj
|
00354
|
PUNB0086800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475354985
|
|
kapidhwaj
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRMOUR
|
MP-13-003-090-003/688
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497879
|
14/03/2024
|
PRAVEENA RAWAT
|
1713003090WL058889
|
PRAVEENA RAWAT
|
00354
|
PUNB0086800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475354985
|
|
PRAVEENARAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRMOUR
|
MP-13-003-090-003/9-C
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497881
|
14/03/2024
|
hetlal kol
|
1713003090WL058889
|
hetlal kol
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
hetlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRMOUR
|
MP-13-003-090-003/9-C
(BELABA SURSARISINGH)
|
1713003090NRG24140320240506177
|
14/03/2024
|
hetlal kol
|
1713003090WL059575
|
hetlal kol
|
00354
|
PUNB0086800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475354985
|
|
hetlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137
|
137
|
|
|
|
|
|
|
|
|
36
|
SIRMOUR
|
MP-13-003-055-001/159-A
(KHADDA)
|
1713003055NRG24140320240506432
|
14/03/2024
|
krishna vishwakarma
|
1713003055WL059591
|
krishna vishwakarma
|
00415
|
SBIN0000468
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475354985
|
|
krishnavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
37
|
SIRMOUR
|
MP-13-003-033-001/428-C
(JHALWAR)
|
1713003033NRG24140320240506424
|
14/03/2024
|
JITENDRA SINGH
|
1713003033WL059588
|
JITENDRA SINGH
|
00415
|
SBIN0012180
|
3
|
3
|
Processed
|
24/04/2024
|
|
475354985
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
38
|
SIRMOUR
|
MP-13-003-055-001/159-A
(KHADDA)
|
1713003055NRG24140320240506431
|
14/03/2024
|
jitendra vishwakarma
|
1713003055WL059591
|
jitendra vishwakarma
|
00468
|
UBIN0537306
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475354985
|
|
jitendravishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
39
|
SIRMOUR
|
MP-13-003-090-001/120-A
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497860
|
14/03/2024
|
buta kol
|
1713003090WL058889
|
buta kol
|
00468
|
UBIN0541800
|
14
|
14
|
Processed
|
24/04/2024
|
|
475354985
|
|
butakol
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRMOUR
|
MP-13-003-090-001/120-A
(BELABA SURSARISINGH)
|
1713003090NRG24140320240506166
|
14/03/2024
|
buta kol
|
1713003090WL059575
|
buta kol
|
00468
|
UBIN0541800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475354985
|
|
butakol
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRMOUR
|
MP-13-003-090-001/226-B
(BELABA SURSARISINGH)
|
1713003090NRG24140320240506167
|
14/03/2024
|
abdase kol
|
1713003090WL059575
|
abdase kol
|
00468
|
UBIN0541800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475354985
|
|
abdasekol
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRMOUR
|
MP-13-003-090-001/226-B
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497861
|
14/03/2024
|
abdase kol
|
1713003090WL058889
|
abdase kol
|
00468
|
UBIN0541800
|
14
|
14
|
Processed
|
24/04/2024
|
|
475354985
|
|
abdasekol
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRMOUR
|
MP-13-003-090-001/606
(BELABA SURSARISINGH)
|
1713003090NRG24140320240506169
|
14/03/2024
|
ramkhelawan kol
|
1713003090WL059575
|
ramkhelawan kol
|
00468
|
UBIN0541800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475354985
|
|
ramkhelawankol
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRMOUR
|
MP-13-003-090-001/606
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497864
|
14/03/2024
|
ramkhelawan kol
|
1713003090WL058889
|
ramkhelawan kol
|
00468
|
UBIN0541800
|
14
|
14
|
Processed
|
24/04/2024
|
|
475354985
|
|
ramkhelawankol
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRMOUR
|
MP-13-003-090-003/203-C
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497882
|
14/03/2024
|
anande tripathi
|
1713003090WL058890
|
anande tripathi
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
anandetripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRMOUR
|
MP-13-003-090-003/484-B
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497885
|
14/03/2024
|
Abhilash shukla
|
1713003090WL058890
|
Abhilash shukla
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
Abhilashshukla
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRMOUR
|
MP-13-003-090-003/487-C
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497886
|
14/03/2024
|
lali kol
|
1713003090WL058890
|
lali kol
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
lalikol
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRMOUR
|
MP-13-003-090-003/489-B
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497890
|
14/03/2024
|
vinod namdev
|
1713003090WL058890
|
vinod namdev
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
vinodnamdev
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-090-003/489-C
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497891
|
14/03/2024
|
ganesh shukla
|
1713003090WL058890
|
ganesh shukla
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
ganeshshukla
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-090-003/496-D
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497868
|
14/03/2024
|
ramnarayan mishra
|
1713003090WL058889
|
ramnarayan mishra
|
00468
|
UBIN0541800
|
14
|
14
|
Processed
|
24/04/2024
|
|
475354985
|
|
ramnarayanmishra
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-090-003/556
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497909
|
14/03/2024
|
surendra singh
|
1713003090WL058890
|
surendra singh
|
00468
|
UBIN0541800
|
4
|
4
|
Processed
|
24/04/2024
|
|
475354985
|
|
surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRMOUR
|
MP-13-003-090-003/627
(BELABA SURSARISINGH)
|
1713003090NRG24140320240506170
|
14/03/2024
|
lalmani dahiya
|
1713003090WL059575
|
lalmani dahiya
|
00468
|
UBIN0541800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475354985
|
|
lalmanidahiya
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRMOUR
|
MP-13-003-090-003/627
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497872
|
14/03/2024
|
lalmani dahiya
|
1713003090WL058889
|
lalmani dahiya
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
lalmanidahiya
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRMOUR
|
MP-13-003-090-003/63-C
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497874
|
14/03/2024
|
ashis singh
|
1713003090WL058889
|
ashis singh
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
ashissingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRMOUR
|
MP-13-003-090-003/63-C
(BELABA SURSARISINGH)
|
1713003090NRG24140320240506171
|
14/03/2024
|
ashis singh
|
1713003090WL059575
|
ashis singh
|
00468
|
UBIN0541800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475354985
|
|
ashissingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRMOUR
|
MP-13-003-090-003/690
(BELABA SURSARISINGH)
|
1713003090NRG24140320240506175
|
14/03/2024
|
satyabhama shukla
|
1713003090WL059575
|
satyabhama shukla
|
00468
|
UBIN0541800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475354985
|
|
satyabhamashukla
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRMOUR
|
MP-13-003-090-003/690
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497880
|
14/03/2024
|
satyabhama shukla
|
1713003090WL058889
|
satyabhama shukla
|
00468
|
UBIN0541800
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
satyabhamashukla
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRMOUR
|
MP-13-003-090-003/691
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497918
|
14/03/2024
|
pritu shukla
|
1713003090WL058890
|
pritu shukla
|
00468
|
UBIN0541800
|
442
|
442
|
Processed
|
24/04/2024
|
|
475354985
|
|
pritushukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
59
|
SIRMOUR
|
MP-13-003-090-003/571
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497911
|
14/03/2024
|
anil singh
|
1713003090WL058890
|
anil singh
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
24/04/2024
|
|
475354985
|
|
anilsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
60
|
SIRMOUR
|
MP-13-003-033-001/1005-C
(JHALWAR)
|
1713003033NRG24140320240506417
|
14/03/2024
|
Santosh Dahiya
|
1713003033WL059588
|
Santosh Dahiya
|
00468
|
UBIN0561797
|
3
|
3
|
Processed
|
24/04/2024
|
|
475354985
|
|
SantoshDahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
61
|
SIRMOUR
|
MP-13-003-033-001/1012
(JHALWAR)
|
1713003033NRG24140320240506418
|
14/03/2024
|
Brijlal Saket
|
1713003033WL059588
|
Brijlal Saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
475354985
|
|
BrijlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIRMOUR
|
MP-13-003-033-001/1017
(JHALWAR)
|
1713003033NRG24140320240506419
|
14/03/2024
|
Ramlal Saket
|
1713003033WL059588
|
Ramlal Saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
475354985
|
|
RamlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIRMOUR
|
MP-13-003-033-001/1025
(JHALWAR)
|
1713003033NRG24140320240506420
|
14/03/2024
|
Dinesh Saket
|
1713003033WL059588
|
Dinesh Saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
475354985
|
|
DineshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIRMOUR
|
MP-13-003-033-001/105-A
(JHALWAR)
|
1713003033NRG24140320240506421
|
14/03/2024
|
PAWAN SINGH
|
1713003033WL059588
|
PAWAN SINGH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
475354985
|
|
PAWANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIRMOUR
|
MP-13-003-033-001/15-C
(JHALWAR)
|
1713003033NRG24140320240506422
|
14/03/2024
|
Shivlal Saket
|
1713003033WL059588
|
Shivlal Saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
475354985
|
|
ShivlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIRMOUR
|
MP-13-003-033-001/348-C
(JHALWAR)
|
1713003033NRG24140320240506423
|
14/03/2024
|
Gomti Singh
|
1713003033WL059588
|
Gomti Singh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
475354985
|
|
GomtiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIRMOUR
|
MP-13-003-050-001/231-B
(SUKWAR)
|
1713003050NRG24130320240505305
|
14/03/2024
|
DUIJI YADAV
|
1713003050WL059482
|
DUIJI YADAV
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475354985
|
|
DUIJIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRMOUR
|
MP-13-003-052-001/1
(MOHARWA KOTHAR)
|
1713003052NRG24140320240505532
|
14/03/2024
|
GOVIND PRASAD SAHU
|
1713003052WL059499
|
GOVIND PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475354985
|
|
GOVINDPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRMOUR
|
MP-13-003-052-001/10
(MOHARWA KOTHAR)
|
1713003052NRG24140320240505533
|
14/03/2024
|
Ramadhar kol
|
1713003052WL059499
|
Ramadhar kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475354985
|
|
Ramadharkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIRMOUR
|
MP-13-003-052-001/175
(MOHARWA KOTHAR)
|
1713003052NRG24140320240505534
|
14/03/2024
|
BHUPENDRA SHARMA
|
1713003052WL059499
|
BHUPENDRA SHARMA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475354985
|
|
BHUPENDRASHARMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-052-001/183
(MOHARWA KOTHAR)
|
1713003052NRG24140320240505535
|
14/03/2024
|
LEELAVATI SAHU
|
1713003052WL059499
|
LEELAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475354985
|
|
LEELAVATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRMOUR
|
MP-13-003-052-001/187
(MOHARWA KOTHAR)
|
1713003052NRG24140320240505536
|
14/03/2024
|
ANJU SAHU
|
1713003052WL059499
|
ANJU SAHU
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475354985
|
|
ANJUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIRMOUR
|
MP-13-003-052-001/196-A
(MOHARWA KOTHAR)
|
1713003052NRG24140320240505537
|
14/03/2024
|
Shyamkali sahu
|
1713003052WL059499
|
Shyamkali sahu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475354985
|
|
Shyamkalisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRMOUR
|
MP-13-003-052-001/244
(MOHARWA KOTHAR)
|
1713003052NRG24140320240505538
|
14/03/2024
|
Anusuiya
|
1713003052WL059499
|
Anusuiya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475354985
|
|
Anusuiya
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
75
|
SIRMOUR
|
MP-13-003-052-001/25
(MOHARWA KOTHAR)
|
1713003052NRG24140320240505539
|
14/03/2024
|
Shaukhi Lal kol
|
1713003052WL059499
|
Shaukhi Lal kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475354985
|
|
ShaukhiLalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIRMOUR
|
MP-13-003-052-001/264-D
(MOHARWA KOTHAR)
|
1713003052NRG24140320240505540
|
14/03/2024
|
BHUPENDRA SAHU
|
1713003052WL059499
|
BHUPENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475354985
|
|
BHUPENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIRMOUR
|
MP-13-003-052-001/280-C
(MOHARWA KOTHAR)
|
1713003052NRG24140320240505541
|
14/03/2024
|
SAMAYLAL SAHU
|
1713003052WL059499
|
SAMAYLAL SAHU
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475354985
|
|
SAMAYLALSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRMOUR
|
MP-13-003-052-001/324
(MOHARWA KOTHAR)
|
1713003052NRG24140320240505542
|
14/03/2024
|
Samaylal sahu
|
1713003052WL059499
|
Samaylal sahu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475354985
|
|
Samaylalsahu
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRMOUR
|
MP-13-003-055-001/160-A
(KHADDA)
|
1713003055NRG24140320240506435
|
14/03/2024
|
santosh kumari
|
1713003055WL059591
|
santosh kumari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475354985
|
|
santoshkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIRMOUR
|
MP-13-003-090-001/226-B
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497862
|
14/03/2024
|
airchana kol
|
1713003090WL058889
|
airchana kol
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475354985
|
|
airchanakol
|
INDIAN BANK(607105)
|
|
81
|
SIRMOUR
|
MP-13-003-090-001/486-A
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497863
|
14/03/2024
|
jaymaniya kol
|
1713003090WL058889
|
jaymaniya kol
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475354985
|
|
jaymaniyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRMOUR
|
MP-13-003-090-001/486-A
(BELABA SURSARISINGH)
|
1713003090NRG24140320240506168
|
14/03/2024
|
jaymaniya kol
|
1713003090WL059575
|
jaymaniya kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
475354985
|
|
jaymaniyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRMOUR
|
MP-13-003-090-003/421-C
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497883
|
14/03/2024
|
mamta kol
|
1713003090WL058890
|
mamta kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
mamtakol
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIRMOUR
|
MP-13-003-090-003/483
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497884
|
14/03/2024
|
Hemant Shukla
|
1713003090WL058890
|
Hemant Shukla
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
HemantShukla
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-090-003/488-A
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497887
|
14/03/2024
|
lalwa kol
|
1713003090WL058890
|
lalwa kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
lalwakol
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRMOUR
|
MP-13-003-090-003/489
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497889
|
14/03/2024
|
anil rawat
|
1713003090WL058890
|
anil rawat
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
anilrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIRMOUR
|
MP-13-003-090-003/491-C
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497896
|
14/03/2024
|
sunil kol
|
1713003090WL058890
|
sunil kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
sunilkol
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRMOUR
|
MP-13-003-090-003/494-B
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497898
|
14/03/2024
|
ratibhan kol
|
1713003090WL058890
|
ratibhan kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475354985
|
|
ratibhankol
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRMOUR
|
MP-13-003-090-003/496-A
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497867
|
14/03/2024
|
rajesh gupta
|
1713003090WL058889
|
rajesh gupta
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475354985
|
|
rajeshgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRMOUR
|
MP-13-003-090-003/500-C
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497902
|
14/03/2024
|
brijendra kol
|
1713003090WL058890
|
brijendra kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
475354985
|
|
brijendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIRMOUR
|
MP-13-003-090-003/500-D
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497903
|
14/03/2024
|
rajesh kol
|
1713003090WL058890
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
475354985
|
|
rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIRMOUR
|
MP-13-003-090-003/501-A
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497904
|
14/03/2024
|
malik kol
|
1713003090WL058890
|
malik kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
475354985
|
|
malikkol
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIRMOUR
|
MP-13-003-090-003/579
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497912
|
14/03/2024
|
bihari kol
|
1713003090WL058890
|
bihari kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
475354985
|
|
biharikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIRMOUR
|
MP-13-003-090-003/612
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497915
|
14/03/2024
|
Hanuman jaiswal
|
1713003090WL058890
|
Hanuman jaiswal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
475354985
|
|
Hanumanjaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRMOUR
|
MP-13-003-090-003/618
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497871
|
14/03/2024
|
sudha gupta
|
1713003090WL058889
|
sudha gupta
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
475354985
|
|
sudhagupta
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRMOUR
|
MP-13-003-090-003/619
(BELABA SURSARISINGH)
|
1713003090NRG24080320240497917
|
14/03/2024
|
budhiya yadav
|
1713003090WL058890
|
budhiya yadav
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
475354985
|
|
budhiyayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRMOUR
|
MP-13-003-090-003/690
(BELABA SURSARISINGH)
|
1713003090NRG24140320240506176
|
14/03/2024
|
urmila
|
1713003090WL059575
|
urmila
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
475354985
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7407
|
7407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24712
|
24712
|
|
|
|
|
|
|
|