|
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-13-003-077-002/502-A
(KHAIRHAN)
|
1713003000NRG24110720230126478
|
11/07/2023
|
savita kol
|
1713003WL014218
|
savita kol
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120553
|
|
savitakol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-020-001/1002
(MAUHARA)
|
1713003020NRG24110720230128130
|
11/07/2023
|
rani tiwari
|
1713003020WL014435
|
rani tiwari
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
ranitiwari
|
INDIAN BANK(607105)
|
|
3
|
SIRMOUR
|
MP-13-003-020-001/16
(MAUHARA)
|
1713003020NRG24110720230128137
|
11/07/2023
|
raj rani saket
|
1713003020WL014435
|
raj rani saket
|
00176
|
IDIB000S617
|
12
|
12
|
Processed
|
16/07/2023
|
|
892120553
|
|
rajranisaket
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRMOUR
|
MP-13-003-020-001/3-A
(MAUHARA)
|
1713003020NRG24110720230128139
|
11/07/2023
|
ram narayan tiwari
|
1713003020WL014435
|
ram narayan tiwari
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
ramnarayantiwari
|
INDIAN BANK(607105)
|
|
5
|
SIRMOUR
|
MP-13-003-020-002/1001
(MAUHARA)
|
1713003020NRG24110720230128158
|
11/07/2023
|
archan pandey
|
1713003020WL014435
|
archan pandey
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
archanpandey
|
INDIAN BANK(607105)
|
|
6
|
SIRMOUR
|
MP-13-003-020-002/1004
(MAUHARA)
|
1713003020NRG24110720230128161
|
11/07/2023
|
sudha
|
1713003020WL014435
|
sudha
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
sudha
|
INDIAN BANK(607105)
|
|
7
|
SIRMOUR
|
MP-13-003-020-002/25-C
(MAUHARA)
|
1713003020NRG24110720230128168
|
11/07/2023
|
CHHEDI LAL YADAV
|
1713003020WL014435
|
CHHEDI LAL YADAV
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
CHHEDILALYADAV
|
INDIAN BANK(607105)
|
|
8
|
SIRMOUR
|
MP-13-003-020-002/25-C
(MAUHARA)
|
1713003020NRG24110720230128169
|
11/07/2023
|
nirmla yadav
|
1713003020WL014435
|
nirmla yadav
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
nirmlayadav
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-020-002/3-C
(MAUHARA)
|
1713003020NRG24110720230128176
|
11/07/2023
|
SURAJ SHUKLA
|
1713003020WL014435
|
SURAJ SHUKLA
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
SURAJSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRMOUR
|
MP-13-003-020-002/90
(MAUHARA)
|
1713003020NRG24110720230128187
|
11/07/2023
|
gudiya adivasi
|
1713003020WL014435
|
gudiya adivasi
|
00176
|
IDIB000S617
|
12
|
12
|
Processed
|
16/07/2023
|
|
892120553
|
|
gudiyaadivasi
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-020-002/991-B
(MAUHARA)
|
1713003020NRG24110720230128195
|
11/07/2023
|
umesh namdev
|
1713003020WL014435
|
umesh namdev
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
umeshnamdev
|
INDIAN BANK(607105)
|
|
12
|
SIRMOUR
|
MP-13-003-038-002/102-D
(PURWA)
|
1713003038NRG24100720230126092
|
11/07/2023
|
Changu
|
1713003038WL014163
|
Changu
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
Changu
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRMOUR
|
MP-13-003-038-002/1239-C
(PURWA)
|
1713003038NRG24100720230126105
|
11/07/2023
|
Shshi Vishwakarma
|
1713003038WL014163
|
Shshi Vishwakarma
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120553
|
|
ShshiVishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24113
|
24113
|
|
|
|
|
|
|
|
|
14
|
SIRMOUR
|
MP-13-003-077-002/253-B
(KHAIRHAN)
|
1713003000NRG24110720230126472
|
11/07/2023
|
Ramlal saket
|
1713003WL014218
|
Ramlal saket
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
Ramlalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRMOUR
|
MP-13-003-077-002/3-D
(KHAIRHAN)
|
1713003000NRG24110720230126473
|
11/07/2023
|
VALENDRA SINGH
|
1713003WL014218
|
VALENDRA SINGH
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
VALENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRMOUR
|
MP-13-003-077-002/762
(KHAIRHAN)
|
1713003000NRG24110720230126489
|
11/07/2023
|
Ajay loniya
|
1713003WL014218
|
Ajay loniya
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
Ajayloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRMOUR
|
MP-13-003-077-002/841-A
(KHAIRHAN)
|
1713003000NRG24110720230126491
|
11/07/2023
|
Ramlali
|
1713003WL014218
|
Ramlali
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120553
|
|
Ramlali
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRMOUR
|
MP-13-003-083-001/930
(DOL)
|
1713003083NRG24110720230126540
|
11/07/2023
|
Abhay mishra
|
1713003083WL014227
|
Abhay mishra
|
00354
|
PUNB0086800
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120553
|
|
Abhaymishra
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRMOUR
|
MP-13-003-083-001/930
(DOL)
|
1713003083NRG24110720230126539
|
11/07/2023
|
Urmila mishra
|
1713003083WL014227
|
Urmila mishra
|
00354
|
PUNB0086800
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120553
|
|
Urmilamishra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRMOUR
|
MP-13-003-083-001/931
(DOL)
|
1713003083NRG24110720230126541
|
11/07/2023
|
Munni devi mishra
|
1713003083WL014227
|
Munni devi mishra
|
00354
|
PUNB0086800
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120553
|
|
Munnidevimishra
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRMOUR
|
MP-13-003-089-001/3168
(DULAHARA)
|
1713003089NRG24100720230126113
|
11/07/2023
|
gayatari saket
|
1713003089WL014166
|
gayatari saket
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
gayatarisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
22
|
SIRMOUR
|
MP-13-003-038-002/1163
(PURWA)
|
1713003038NRG24100720230126099
|
11/07/2023
|
jyoti saket
|
1713003038WL014163
|
jyoti saket
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
jyotisaket
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRMOUR
|
MP-13-003-038-002/1239-B
(PURWA)
|
1713003038NRG24100720230126104
|
11/07/2023
|
GANESIYA VISHWAKARMA
|
1713003038WL014163
|
GANESIYA VISHWAKARMA
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120553
|
|
GANESIYAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRMOUR
|
MP-13-003-038-002/1239-B
(PURWA)
|
1713003038NRG24100720230126103
|
11/07/2023
|
RAMNARAYAN VISHWAKARMA
|
1713003038WL014163
|
RAMNARAYAN VISHWAKARMA
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120553
|
|
RAMNARAYANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRMOUR
|
MP-13-003-077-002/202-D
(KHAIRHAN)
|
1713003000NRG24110720230126470
|
11/07/2023
|
Sakuntala
|
1713003WL014218
|
Sakuntala
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
Sakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
26
|
SIRMOUR
|
MP-13-003-020-001/1-D
(MAUHARA)
|
1713003020NRG24110720230128127
|
11/07/2023
|
vineet tiwari
|
1713003020WL014435
|
vineet tiwari
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
vineettiwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRMOUR
|
MP-13-003-020-001/12-D
(MAUHARA)
|
1713003020NRG24110720230128134
|
11/07/2023
|
mukesh kumar bharti
|
1713003020WL014435
|
mukesh kumar bharti
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
mukeshkumarbharti
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRMOUR
|
MP-13-003-020-001/6-A
(MAUHARA)
|
1713003020NRG24110720230128145
|
11/07/2023
|
rajkumari saket
|
1713003020WL014435
|
rajkumari saket
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
rajkumarisaket
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRMOUR
|
MP-13-003-020-002/1002
(MAUHARA)
|
1713003020NRG24110720230128159
|
11/07/2023
|
sangeeta
|
1713003020WL014435
|
sangeeta
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRMOUR
|
MP-13-003-020-002/1005
(MAUHARA)
|
1713003020NRG24110720230128162
|
11/07/2023
|
keshkali saket
|
1713003020WL014435
|
keshkali saket
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
keshkalisaket
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRMOUR
|
MP-13-003-020-002/1008
(MAUHARA)
|
1713003020NRG24110720230128165
|
11/07/2023
|
indrakali gautam
|
1713003020WL014435
|
indrakali gautam
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
indrakaligautam
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRMOUR
|
MP-13-003-020-002/29-C
(MAUHARA)
|
1713003020NRG24110720230128173
|
11/07/2023
|
bipin shukla
|
1713003020WL014435
|
bipin shukla
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
bipinshukla
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRMOUR
|
MP-13-003-020-002/3
(MAUHARA)
|
1713003020NRG24110720230128174
|
11/07/2023
|
ramesh prasad saket
|
1713003020WL014435
|
ramesh prasad saket
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
rameshprasadsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRMOUR
|
MP-13-003-020-002/68
(MAUHARA)
|
1713003020NRG24110720230128183
|
11/07/2023
|
suresh kol
|
1713003020WL014435
|
suresh kol
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
sureshkol
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRMOUR
|
MP-13-003-020-002/9-C
(MAUHARA)
|
1713003020NRG24110720230128184
|
11/07/2023
|
dipesh kumar pathak
|
1713003020WL014435
|
dipesh kumar pathak
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
dipeshkumarpathak
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRMOUR
|
MP-13-003-020-002/949-D
(MAUHARA)
|
1713003020NRG24110720230128190
|
11/07/2023
|
gudiya adivasi
|
1713003020WL014435
|
gudiya adivasi
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
gudiyaadivasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRMOUR
|
MP-13-003-020-002/949-D
(MAUHARA)
|
1713003020NRG24110720230128189
|
11/07/2023
|
kamlesh adivasi
|
1713003020WL014435
|
kamlesh adivasi
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
kamleshadivasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRMOUR
|
MP-13-003-020-002/970-C
(MAUHARA)
|
1713003020NRG24110720230128193
|
11/07/2023
|
SURYA PRAKASH SAKET
|
1713003020WL014435
|
SURYA PRAKASH SAKET
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
SURYAPRAKASHSAKET
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRMOUR
|
MP-13-003-038-002/1016
(PURWA)
|
1713003038NRG24100720230126091
|
11/07/2023
|
rajendra
|
1713003038WL014163
|
rajendra
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRMOUR
|
MP-13-003-038-002/1089
(PURWA)
|
1713003038NRG24100720230126097
|
11/07/2023
|
BHUPENDRA
|
1713003038WL014163
|
BHUPENDRA
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRMOUR
|
MP-13-003-038-002/1090
(PURWA)
|
1713003038NRG24100720230126098
|
11/07/2023
|
PRAMILA
|
1713003038WL014163
|
PRAMILA
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRMOUR
|
MP-13-003-050-002/1000-A
(SUKWAR)
|
1713003050NRG24110720230128202
|
11/07/2023
|
SHIV PRASAD TRIPATHI
|
1713003050WL014437
|
SHIV PRASAD TRIPATHI
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120553
|
|
SHIVPRASADTRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
43
|
SIRMOUR
|
MP-13-003-077-002/769
(KHAIRHAN)
|
1713003000NRG24110720230126490
|
11/07/2023
|
harvart spensar kushwaha
|
1713003WL014218
|
harvart spensar kushwaha
|
00468
|
UBIN0537306
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120553
|
|
harvartspensarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
SIRMOUR
|
MP-13-003-077-002/231-D
(KHAIRHAN)
|
1713003000NRG24110720230126471
|
11/07/2023
|
Kkrishna Kumar Kushwaha
|
1713003WL014218
|
Kkrishna Kumar Kushwaha
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
KkrishnaKumarKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRMOUR
|
MP-13-003-077-002/317-A
(KHAIRHAN)
|
1713003000NRG24110720230126476
|
11/07/2023
|
KEMLA PRASAD
|
1713003WL014218
|
KEMLA PRASAD
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
KEMLAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRMOUR
|
MP-13-003-077-002/500
(KHAIRHAN)
|
1713003000NRG24110720230126477
|
11/07/2023
|
ramesh
|
1713003WL014218
|
ramesh
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRMOUR
|
MP-13-003-077-002/505-B
(KHAIRHAN)
|
1713003000NRG24110720230126479
|
11/07/2023
|
Manejar
|
1713003WL014218
|
Manejar
|
00468
|
UBIN0541800
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120553
|
|
Manejar
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRMOUR
|
MP-13-003-077-002/608
(KHAIRHAN)
|
1713003000NRG24110720230126487
|
11/07/2023
|
ramnivas kushawaha
|
1713003WL014218
|
ramnivas kushawaha
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
ramnivaskushawaha
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-083-001/927
(DOL)
|
1713003083NRG24110720230126538
|
11/07/2023
|
Neelam Mishra
|
1713003083WL014227
|
Neelam Mishra
|
00468
|
UBIN0541800
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120553
|
|
NeelamMishra
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-089-001/1079
(DULAHARA)
|
1713003089NRG24100720230126111
|
11/07/2023
|
DADAN KEWAT
|
1713003089WL014166
|
DADAN KEWAT
|
00468
|
UBIN0541800
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120553
|
|
DADANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-089-001/3208
(DULAHARA)
|
1713003089NRG24100720230126114
|
11/07/2023
|
hira lal saket
|
1713003089WL014166
|
hira lal saket
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
hiralalsaket
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRMOUR
|
MP-13-003-089-001/3228
(DULAHARA)
|
1713003089NRG24100720230126115
|
11/07/2023
|
Shivkali
|
1713003089WL014166
|
Shivkali
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
Shivkali
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRMOUR
|
MP-13-003-089-001/3267
(DULAHARA)
|
1713003089NRG24100720230126117
|
11/07/2023
|
RAMSHIYA KOL
|
1713003089WL014166
|
RAMSHIYA KOL
|
00468
|
UBIN0541800
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120553
|
|
RAMSHIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRMOUR
|
MP-13-003-089-001/3284
(DULAHARA)
|
1713003089NRG24100720230126118
|
11/07/2023
|
geeta kewat
|
1713003089WL014166
|
geeta kewat
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
geetakewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
55
|
SIRMOUR
|
MP-13-003-074-001/1072
(PIPARI)
|
1713003000NRG24110720230127413
|
11/07/2023
|
virendra tiwari
|
1713003WL014344
|
virendra tiwari
|
00468
|
UBIN0546658
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892120553
|
|
virendratiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
56
|
SIRMOUR
|
MP-13-003-020-001/11-A
(MAUHARA)
|
1713003020NRG24110720230128132
|
11/07/2023
|
leelawati saket
|
1713003020WL014435
|
leelawati saket
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
leelawatisaket
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRMOUR
|
MP-13-003-020-001/36-A
(MAUHARA)
|
1713003020NRG24110720230128140
|
11/07/2023
|
ROHINI SAKET
|
1713003020WL014435
|
ROHINI SAKET
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
ROHINISAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIRMOUR
|
MP-13-003-020-001/36-A
(MAUHARA)
|
1713003020NRG24110720230128141
|
11/07/2023
|
SAVITA SAKET
|
1713003020WL014435
|
SAVITA SAKET
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
SAVITASAKET
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRMOUR
|
MP-13-003-020-001/5-C
(MAUHARA)
|
1713003020NRG24110720230128142
|
11/07/2023
|
balgovind kushwaha
|
1713003020WL014435
|
balgovind kushwaha
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
balgovindkushwaha
|
INDIAN BANK(607105)
|
|
60
|
SIRMOUR
|
MP-13-003-020-001/53
(MAUHARA)
|
1713003020NRG24110720230128143
|
11/07/2023
|
sukhram saket
|
1713003020WL014435
|
sukhram saket
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
sukhramsaket
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-020-001/6-A
(MAUHARA)
|
1713003020NRG24110720230128144
|
11/07/2023
|
shiv shankar satnami
|
1713003020WL014435
|
shiv shankar satnami
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
shivshankarsatnami
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-020-001/8
(MAUHARA)
|
1713003020NRG24110720230128146
|
11/07/2023
|
mukesh kumar tiwari
|
1713003020WL014435
|
mukesh kumar tiwari
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
mukeshkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRMOUR
|
MP-13-003-020-001/9-A
(MAUHARA)
|
1713003020NRG24110720230128147
|
11/07/2023
|
neeraj vishwakma
|
1713003020WL014435
|
neeraj vishwakma
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
neerajvishwakma
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRMOUR
|
MP-13-003-020-001/963
(MAUHARA)
|
1713003020NRG24110720230128149
|
11/07/2023
|
munni lal saket
|
1713003020WL014435
|
munni lal saket
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
munnilalsaket
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRMOUR
|
MP-13-003-020-001/995-B
(MAUHARA)
|
1713003020NRG24110720230128152
|
11/07/2023
|
RAMESH SAKET
|
1713003020WL014435
|
RAMESH SAKET
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
RAMESHSAKET
|
BANK OF BARODA(606985)
|
|
66
|
SIRMOUR
|
MP-13-003-020-001/997-D
(MAUHARA)
|
1713003020NRG24110720230128153
|
11/07/2023
|
jay lal saket
|
1713003020WL014435
|
jay lal saket
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
jaylalsaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRMOUR
|
MP-13-003-020-002/10-A
(MAUHARA)
|
1713003020NRG24110720230128155
|
11/07/2023
|
vanshpati pathak
|
1713003020WL014435
|
vanshpati pathak
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
vanshpatipathak
|
INDIAN BANK(607105)
|
|
68
|
SIRMOUR
|
MP-13-003-020-002/10-D
(MAUHARA)
|
1713003020NRG24110720230128157
|
11/07/2023
|
saroj tiwari
|
1713003020WL014435
|
saroj tiwari
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
sarojtiwari
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRMOUR
|
MP-13-003-020-002/1006
(MAUHARA)
|
1713003020NRG24110720230128163
|
11/07/2023
|
pramila devi saket
|
1713003020WL014435
|
pramila devi saket
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
pramiladevisaket
|
INDUSIND BANK(607189)
|
|
70
|
SIRMOUR
|
MP-13-003-020-002/1010
(MAUHARA)
|
1713003020NRG24110720230128166
|
11/07/2023
|
shashilesh tiwari
|
1713003020WL014435
|
shashilesh tiwari
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
shashileshtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRMOUR
|
MP-13-003-020-002/26-D
(MAUHARA)
|
1713003020NRG24110720230128170
|
11/07/2023
|
LAL MANI PAL
|
1713003020WL014435
|
LAL MANI PAL
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
LALMANIPAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRMOUR
|
MP-13-003-020-002/29-A
(MAUHARA)
|
1713003020NRG24110720230128172
|
11/07/2023
|
bheemsen gautam
|
1713003020WL014435
|
bheemsen gautam
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
bheemsengautam
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRMOUR
|
MP-13-003-020-002/3-B
(MAUHARA)
|
1713003020NRG24110720230128175
|
11/07/2023
|
SANT LAL SAKET
|
1713003020WL014435
|
SANT LAL SAKET
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
SANTLALSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRMOUR
|
MP-13-003-020-002/5
(MAUHARA)
|
1713003020NRG24110720230128181
|
11/07/2023
|
rajbhan saket
|
1713003020WL014435
|
rajbhan saket
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
rajbhansaket
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRMOUR
|
MP-13-003-020-002/9-D
(MAUHARA)
|
1713003020NRG24110720230128185
|
11/07/2023
|
usha devi mishra
|
1713003020WL014435
|
usha devi mishra
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
ushadevimishra
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRMOUR
|
MP-13-003-020-002/949-A
(MAUHARA)
|
1713003020NRG24110720230128188
|
11/07/2023
|
RAM BAI SAKET
|
1713003020WL014435
|
RAM BAI SAKET
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
RAMBAISAKET
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRMOUR
|
MP-13-003-020-002/956
(MAUHARA)
|
1713003020NRG24110720230128191
|
11/07/2023
|
GANPANT
|
1713003020WL014435
|
GANPANT
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
GANPANT
|
INDIAN BANK(607105)
|
|
78
|
SIRMOUR
|
MP-13-003-020-002/973
(MAUHARA)
|
1713003020NRG24110720230128194
|
11/07/2023
|
ABINESH SAKET
|
1713003020WL014435
|
ABINESH SAKET
|
00468
|
UBIN0561797
|
12
|
12
|
Processed
|
16/07/2023
|
|
892120553
|
|
ABINESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRMOUR
|
MP-13-003-020-002/998-B
(MAUHARA)
|
1713003020NRG24110720230128197
|
11/07/2023
|
DAYANAND SAKET
|
1713003020WL014435
|
DAYANAND SAKET
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
DAYANANDSAKET
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRMOUR
|
MP-13-003-034-002/697-D
(KHARA)
|
1713003034NRG24110720230127073
|
11/07/2023
|
munni kushwaha
|
1713003034WL014287
|
munni kushwaha
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
munnikushwaha
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRMOUR
|
MP-13-003-038-002/1239
(PURWA)
|
1713003038NRG24100720230126102
|
11/07/2023
|
CHOTELAL VISHWKRMA
|
1713003038WL014163
|
CHOTELAL VISHWKRMA
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120553
|
|
CHOTELALVISHWKRMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63881
|
63881
|
|
|
|
|
|
|
|
|
82
|
SIRMOUR
|
MP-13-003-020-001/10-B
(MAUHARA)
|
1713003020NRG24110720230128128
|
11/07/2023
|
RAJ KUMAR KUSHWAHA
|
1713003020WL014435
|
RAJ KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRMOUR
|
MP-13-003-020-001/10-B
(MAUHARA)
|
1713003020NRG24110720230128129
|
11/07/2023
|
ramlali rajkumar
|
1713003020WL014435
|
ramlali rajkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
ramlalirajkumar
|
CANARA BANK(508532)
|
|
84
|
SIRMOUR
|
MP-13-003-020-001/963
(MAUHARA)
|
1713003020NRG24110720230128148
|
11/07/2023
|
Rajkali
|
1713003020WL014435
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIRMOUR
|
MP-13-003-020-001/968-C
(MAUHARA)
|
1713003020NRG24110720230128150
|
11/07/2023
|
prem lal saket
|
1713003020WL014435
|
prem lal saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
premlalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIRMOUR
|
MP-13-003-020-001/968-C
(MAUHARA)
|
1713003020NRG24110720230128151
|
11/07/2023
|
sheema saket
|
1713003020WL014435
|
sheema saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
sheemasaket
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIRMOUR
|
MP-13-003-020-002/1-C
(MAUHARA)
|
1713003020NRG24110720230128154
|
11/07/2023
|
mohan pandey
|
1713003020WL014435
|
mohan pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
mohanpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIRMOUR
|
MP-13-003-020-002/10-D
(MAUHARA)
|
1713003020NRG24110720230128156
|
11/07/2023
|
shrikant tiwari
|
1713003020WL014435
|
shrikant tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
shrikanttiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIRMOUR
|
MP-13-003-020-002/1003
(MAUHARA)
|
1713003020NRG24110720230128160
|
11/07/2023
|
vineeta devi saket
|
1713003020WL014435
|
vineeta devi saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
vineetadevisaket
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRMOUR
|
MP-13-003-020-002/1007
(MAUHARA)
|
1713003020NRG24110720230128164
|
11/07/2023
|
lalli kol
|
1713003020WL014435
|
lalli kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
lallikol
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRMOUR
|
MP-13-003-020-002/247
(MAUHARA)
|
1713003020NRG24110720230128167
|
11/07/2023
|
Soniya
|
1713003020WL014435
|
Soniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIRMOUR
|
MP-13-003-020-002/35
(MAUHARA)
|
1713003020NRG24110720230128177
|
11/07/2023
|
RAMNIHOR
|
1713003020WL014435
|
RAMNIHOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120553
|
|
RAMNIHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIRMOUR
|
MP-13-003-020-002/41
(MAUHARA)
|
1713003020NRG24110720230128179
|
11/07/2023
|
ramvati saket
|
1713003020WL014435
|
ramvati saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
ramvatisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIRMOUR
|
MP-13-003-020-002/41
(MAUHARA)
|
1713003020NRG24110720230128178
|
11/07/2023
|
SHIV NATAH SAKET
|
1713003020WL014435
|
SHIV NATAH SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
SHIVNATAHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIRMOUR
|
MP-13-003-020-002/47
(MAUHARA)
|
1713003020NRG24110720230128180
|
11/07/2023
|
RAMRAJ saket
|
1713003020WL014435
|
RAMRAJ saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
RAMRAJsaket
|
INDIAN BANK(607105)
|
|
96
|
SIRMOUR
|
MP-13-003-020-002/90
(MAUHARA)
|
1713003020NRG24110720230128186
|
11/07/2023
|
SHIVSANKAR
|
1713003020WL014435
|
SHIVSANKAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
SHIVSANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIRMOUR
|
MP-13-003-020-002/956
(MAUHARA)
|
1713003020NRG24110720230128192
|
11/07/2023
|
DHANENDRA
|
1713003020WL014435
|
DHANENDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
DHANENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIRMOUR
|
MP-13-003-020-002/993-A
(MAUHARA)
|
1713003020NRG24110720230128196
|
11/07/2023
|
JITENDRA SAKET
|
1713003020WL014435
|
JITENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
JITENDRASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIRMOUR
|
MP-13-003-025-002/6-B
(PIPARA)
|
1713003025NRG24110720230127305
|
11/07/2023
|
Subran Prajapati
|
1713003025WL014325
|
Subran Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
SubranPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIRMOUR
|
MP-13-003-038-002/1032
(PURWA)
|
1713003038NRG24100720230126093
|
11/07/2023
|
abhilash saket
|
1713003038WL014163
|
abhilash saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
abhilashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIRMOUR
|
MP-13-003-038-002/1085
(PURWA)
|
1713003038NRG24100720230126094
|
11/07/2023
|
RAKESH
|
1713003038WL014163
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRMOUR
|
MP-13-003-038-002/1087
(PURWA)
|
1713003038NRG24100720230126095
|
11/07/2023
|
SHRINIVASH
|
1713003038WL014163
|
SHRINIVASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
SHRINIVASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIRMOUR
|
MP-13-003-038-002/1088
(PURWA)
|
1713003038NRG24100720230126096
|
11/07/2023
|
KALAVATI
|
1713003038WL014163
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIRMOUR
|
MP-13-003-038-002/1231-B
(PURWA)
|
1713003038NRG24100720230126100
|
11/07/2023
|
RAMKALI KOL
|
1713003038WL014163
|
RAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120553
|
|
RAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRMOUR
|
MP-13-003-050-001/226-B
(SUKWAR)
|
1713003050NRG24110720230128200
|
11/07/2023
|
rajendra singh
|
1713003050WL014437
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRMOUR
|
MP-13-003-050-002/232-D
(SUKWAR)
|
1713003050NRG24110720230128203
|
11/07/2023
|
lekhraj pathak
|
1713003050WL014437
|
lekhraj pathak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120553
|
|
lekhrajpathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIRMOUR
|
MP-13-003-077-002/314-A
(KHAIRHAN)
|
1713003000NRG24110720230126475
|
11/07/2023
|
GOKUL KOL
|
1713003WL014218
|
GOKUL KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120553
|
|
GOKULKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
108
|
SIRMOUR
|
MP-13-003-077-002/750-A
(KHAIRHAN)
|
1713003000NRG24110720230126488
|
11/07/2023
|
Gudhiya loniya
|
1713003WL014218
|
Gudhiya loniya
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227003
|
227003
|
|
|
|
|
|
|
|