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-13-003-043-001/1173-A (BEEDA)
|
1713003043NRG24021020230239374
|
03/10/2023
|
saukhilal verma
|
1713003043WL032737
|
saukhilal verma
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291842469
|
|
saukhilalverma
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
2
|
SIRMOUR
|
MP-13-003-043-001/504-A (BEEDA)
|
1713003043NRG24021020230239384
|
03/10/2023
|
AMIT KOL
|
1713003043WL032737
|
AMIT KOL
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291842469
|
|
AMITKOL
|
BANK OF BARODA(606985)
|
3
|
SIRMOUR
|
MP-13-003-043-001/506-A (BEEDA)
|
1713003043NRG24021020230239385
|
03/10/2023
|
rinku sodhiya
|
1713003043WL032737
|
rinku sodhiya
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291842469
|
|
rinkusodhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SIRMOUR
|
MP-13-003-043-001/852-D (BEEDA)
|
1713003043NRG24021020230239392
|
03/10/2023
|
rannu sondhiya
|
1713003043WL032737
|
rannu sondhiya
|
00045
|
BARB0REWAXX
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291842469
|
|
rannusondhiya
|
BANK OF BARODA(606985)
|
5
|
SIRMOUR
|
MP-13-003-043-001/857-D (BEEDA)
|
1713003043NRG24021020230239397
|
03/10/2023
|
ankit kol
|
1713003043WL032737
|
ankit kol
|
00045
|
BARB0REWAXX
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291842469
|
|
ankitkol
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
SIRMOUR
|
MP-13-003-043-001/885-C (BEEDA)
|
1713003043NRG24021020230239400
|
03/10/2023
|
amol sahu
|
1713003043WL032737
|
amol sahu
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291842469
|
|
amolsahu
|
BANK OF BARODA(606985)
|
7
|
SIRMOUR
|
MP-13-003-043-001/885-C (BEEDA)
|
1713003043NRG24021020230239401
|
03/10/2023
|
geeta sahu
|
1713003043WL032737
|
geeta sahu
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291842469
|
|
geetasahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18130
|
18130
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-075-001/1022 (PALHAN)
|
1713003075NRG24021020230239479
|
03/10/2023
|
UMA KOL
|
1713003075WL032757
|
UMA KOL
|
00176
|
IDIB000B556
|
200
|
200
|
Processed
|
09/11/2023
|
|
291842469
|
|
UMAKOL
|
INDIAN BANK(607105)
|
9
|
SIRMOUR
|
MP-13-003-075-001/4222 (PALHAN)
|
1713003075NRG24021020230239474
|
03/10/2023
|
kunti sahu
|
1713003075WL032756
|
kunti sahu
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
09/11/2023
|
|
291842469
|
|
kuntisahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
863
|
863
|
|
|
|
|
|
|
|
10
|
SIRMOUR
|
MP-13-003-043-001/1386-A (BEEDA)
|
1713003043NRG24021020230239376
|
03/10/2023
|
dinkar mishra
|
1713003043WL032737
|
dinkar mishra
|
00354
|
PUNB0041610
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291842469
|
|
dinkarmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-043-001/842-D (BEEDA)
|
1713003043NRG24021020230239388
|
03/10/2023
|
krishn kuamr prajapati
|
1713003043WL032737
|
krishn kuamr prajapati
|
00354
|
PUNB0049100
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291842469
|
|
krishnkuamrprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-063-001/16 (DUBGAWAN)
|
1713003000NRG24021020230238685
|
03/10/2023
|
Ajay Sahu
|
1713003WL032652
|
Ajay Sahu
|
00415
|
SBIN0000390
|
442
|
442
|
Processed
|
10/11/2023
|
|
291842469
|
|
AjaySahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
13
|
SIRMOUR
|
MP-13-003-043-001/882-C (BEEDA)
|
1713003043NRG24021020230239399
|
03/10/2023
|
arti rajak
|
1713003043WL032737
|
arti rajak
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291842469
|
|
artirajak
|
STATE BANK OF INDIA(508548)
|
14
|
SIRMOUR
|
MP-13-003-043-001/882-C (BEEDA)
|
1713003043NRG24021020230239398
|
03/10/2023
|
rambai rajak
|
1713003043WL032737
|
rambai rajak
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291842469
|
|
rambairajak
|
STATE BANK OF INDIA(508548)
|
15
|
SIRMOUR
|
MP-13-003-063-001/220-B (DUBGAWAN)
|
1713003000NRG24021020230238689
|
03/10/2023
|
Arvind Sahu
|
1713003WL032652
|
Arvind Sahu
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
09/11/2023
|
|
291842469
|
|
ArvindSahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
16
|
SIRMOUR
|
MP-13-003-063-001/120-A (DUBGAWAN)
|
1713003000NRG24021020230238682
|
03/10/2023
|
Santosh kol
|
1713003WL032652
|
Santosh kol
|
00415
|
SBIN0004667
|
663
|
663
|
Processed
|
10/11/2023
|
|
291842469
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
17
|
SIRMOUR
|
MP-13-003-055-002/712-D (KHADDA)
|
1713003055NRG24021020230239427
|
03/10/2023
|
Surendra
|
1713003055WL032750
|
Surendra
|
00462
|
UCBA0000689
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291842469
|
|
Surendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
18
|
SIRMOUR
|
MP-13-003-075-001/15043 (PALHAN)
|
1713003075NRG24021020230239481
|
03/10/2023
|
CHANDRASHEKHAR SAHU
|
1713003075WL032757
|
CHANDRASHEKHAR SAHU
|
00468
|
UBIN0541800
|
100
|
100
|
Processed
|
09/11/2023
|
|
291842469
|
|
CHANDRASHEKHARSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
19
|
SIRMOUR
|
MP-13-003-058-002/159 (MAJHIGAMA)
|
1713003058NRG24021020230239668
|
03/10/2023
|
chootelal
|
1713003058WL032789
|
chootelal
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291842469
|
|
chootelal
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SIRMOUR
|
MP-13-003-058-002/6731 (MAJHIGAMA)
|
1713003058NRG24021020230239669
|
03/10/2023
|
premvati
|
1713003058WL032789
|
premvati
|
00468
|
UBIN0546658
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291842469
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
21
|
SIRMOUR
|
MP-13-003-058-002/6755 (MAJHIGAMA)
|
1713003058NRG24021020230239670
|
03/10/2023
|
vikram
|
1713003058WL032789
|
vikram
|
00468
|
UBIN0546658
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291842469
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
22
|
SIRMOUR
|
MP-13-003-062-003/1 (MAJHIYAR PAT N.6)
|
1713003062NRG24031020230239876
|
03/10/2023
|
ANOOP SINGH BAGHEL
|
1713003062WL032834
|
ANOOP SINGH BAGHEL
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
09/11/2023
|
|
291842469
|
|
ANOOPSINGHBAGHEL
|
UNION BANK OF INDIA(508500)
|
23
|
SIRMOUR
|
MP-13-003-075-001/1022 (PALHAN)
|
1713003075NRG24021020230239478
|
03/10/2023
|
PREMLAL KOL
|
1713003075WL032757
|
PREMLAL KOL
|
00468
|
UBIN0546658
|
200
|
200
|
Processed
|
09/11/2023
|
|
291842469
|
|
PREMLALKOL
|
UNION BANK OF INDIA(508500)
|
24
|
SIRMOUR
|
MP-13-003-075-001/1061 (PALHAN)
|
1713003075NRG24021020230239462
|
03/10/2023
|
SAVITA SAAHU
|
1713003075WL032756
|
SAVITA SAAHU
|
00468
|
UBIN0546658
|
150
|
150
|
Processed
|
09/11/2023
|
|
291842469
|
|
SAVITASAAHU
|
UNION BANK OF INDIA(508500)
|
25
|
SIRMOUR
|
MP-13-003-075-001/1076 (PALHAN)
|
1713003075NRG24021020230239463
|
03/10/2023
|
shayam lal prajapati
|
1713003075WL032756
|
shayam lal prajapati
|
00468
|
UBIN0546658
|
250
|
250
|
Processed
|
09/11/2023
|
|
291842469
|
|
shayamlalprajapati
|
UNION BANK OF INDIA(508500)
|
26
|
SIRMOUR
|
MP-13-003-075-001/1076 (PALHAN)
|
1713003075NRG24021020230239464
|
03/10/2023
|
syayamkali prajapati
|
1713003075WL032756
|
syayamkali prajapati
|
00468
|
UBIN0546658
|
150
|
150
|
Processed
|
09/11/2023
|
|
291842469
|
|
syayamkaliprajapati
|
UNION BANK OF INDIA(508500)
|
27
|
SIRMOUR
|
MP-13-003-075-001/1193 (PALHAN)
|
1713003075NRG24021020230239466
|
03/10/2023
|
VIJAY KUMAR SEN
|
1713003075WL032756
|
VIJAY KUMAR SEN
|
00468
|
UBIN0546658
|
50
|
50
|
Processed
|
09/11/2023
|
|
291842469
|
|
VIJAYKUMARSEN
|
UNION BANK OF INDIA(508500)
|
28
|
SIRMOUR
|
MP-13-003-075-001/1194 (PALHAN)
|
1713003075NRG24021020230239467
|
03/10/2023
|
ANUP KUMAR SEN
|
1713003075WL032756
|
ANUP KUMAR SEN
|
00468
|
UBIN0546658
|
300
|
300
|
Processed
|
09/11/2023
|
|
291842469
|
|
ANUPKUMARSEN
|
UNION BANK OF INDIA(508500)
|
29
|
SIRMOUR
|
MP-13-003-075-001/138 (PALHAN)
|
1713003075NRG24021020230239468
|
03/10/2023
|
Bhagwandeen
|
1713003075WL032756
|
Bhagwandeen
|
00468
|
UBIN0546658
|
50
|
50
|
Processed
|
09/11/2023
|
|
291842469
|
|
Bhagwandeen
|
UNION BANK OF INDIA(508500)
|
30
|
SIRMOUR
|
MP-13-003-075-001/139 (PALHAN)
|
1713003075NRG24021020230239470
|
03/10/2023
|
Jamuna
|
1713003075WL032756
|
Jamuna
|
00468
|
UBIN0546658
|
250
|
250
|
Processed
|
09/11/2023
|
|
291842469
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
31
|
SIRMOUR
|
MP-13-003-075-001/139 (PALHAN)
|
1713003075NRG24021020230239480
|
03/10/2023
|
Jamuna
|
1713003075WL032757
|
Jamuna
|
00468
|
UBIN0546658
|
50
|
50
|
Processed
|
09/11/2023
|
|
291842469
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
32
|
SIRMOUR
|
MP-13-003-075-001/15043 (PALHAN)
|
1713003075NRG24021020230239482
|
03/10/2023
|
rajmani sahu
|
1713003075WL032757
|
rajmani sahu
|
00468
|
UBIN0546658
|
50
|
50
|
Processed
|
09/11/2023
|
|
291842469
|
|
rajmanisahu
|
UNION BANK OF INDIA(508500)
|
33
|
SIRMOUR
|
MP-13-003-075-001/158 (PALHAN)
|
1713003075NRG24021020230239485
|
03/10/2023
|
Chhotelal kol
|
1713003075WL032758
|
Chhotelal kol
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
09/11/2023
|
|
291842469
|
|
Chhotelalkol
|
UNION BANK OF INDIA(508500)
|
34
|
SIRMOUR
|
MP-13-003-075-001/158 (PALHAN)
|
1713003075NRG24021020230239486
|
03/10/2023
|
Shanti
|
1713003075WL032758
|
Shanti
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
09/11/2023
|
|
291842469
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
35
|
SIRMOUR
|
MP-13-003-075-001/160 (PALHAN)
|
1713003075NRG24021020230239488
|
03/10/2023
|
Buta kol
|
1713003075WL032758
|
Buta kol
|
00468
|
UBIN0546658
|
200
|
200
|
Processed
|
09/11/2023
|
|
291842469
|
|
Butakol
|
UNION BANK OF INDIA(508500)
|
36
|
SIRMOUR
|
MP-13-003-075-001/160 (PALHAN)
|
1713003075NRG24021020230239487
|
03/10/2023
|
Buta Kol
|
1713003075WL032758
|
Buta Kol
|
00468
|
UBIN0546658
|
200
|
200
|
Processed
|
09/11/2023
|
|
291842469
|
|
ButaKol
|
UNION BANK OF INDIA(508500)
|
37
|
SIRMOUR
|
MP-13-003-075-001/1604 (PALHAN)
|
1713003075NRG24021020230239483
|
03/10/2023
|
ram lal sahu
|
1713003075WL032757
|
ram lal sahu
|
00468
|
UBIN0546658
|
50
|
50
|
Processed
|
09/11/2023
|
|
291842469
|
|
ramlalsahu
|
UNION BANK OF INDIA(508500)
|
38
|
SIRMOUR
|
MP-13-003-075-001/30070 (PALHAN)
|
1713003075NRG24021020230239489
|
03/10/2023
|
ashish kumar singh
|
1713003075WL032758
|
ashish kumar singh
|
00468
|
UBIN0546658
|
150
|
150
|
Processed
|
09/11/2023
|
|
291842469
|
|
ashishkumarsingh
|
UNION BANK OF INDIA(508500)
|
39
|
SIRMOUR
|
MP-13-003-075-001/30071 (PALHAN)
|
1713003075NRG24021020230239490
|
03/10/2023
|
abhay pratap singh
|
1713003075WL032758
|
abhay pratap singh
|
00468
|
UBIN0546658
|
150
|
150
|
Processed
|
09/11/2023
|
|
291842469
|
|
abhaypratapsingh
|
UNION BANK OF INDIA(508500)
|
40
|
SIRMOUR
|
MP-13-003-075-001/383 (PALHAN)
|
1713003075NRG24021020230239492
|
03/10/2023
|
suresh pd sahu
|
1713003075WL032758
|
suresh pd sahu
|
00468
|
UBIN0546658
|
100
|
100
|
Processed
|
09/11/2023
|
|
291842469
|
|
sureshpdsahu
|
UNION BANK OF INDIA(508500)
|
41
|
SIRMOUR
|
MP-13-003-075-001/4000 (PALHAN)
|
1713003075NRG24021020230239471
|
03/10/2023
|
Shayam lal sahu
|
1713003075WL032756
|
Shayam lal sahu
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
09/11/2023
|
|
291842469
|
|
Shayamlalsahu
|
UNION BANK OF INDIA(508500)
|
42
|
SIRMOUR
|
MP-13-003-075-001/4000 (PALHAN)
|
1713003075NRG24021020230239472
|
03/10/2023
|
shayamkali sahu
|
1713003075WL032756
|
shayamkali sahu
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
09/11/2023
|
|
291842469
|
|
shayamkalisahu
|
UNION BANK OF INDIA(508500)
|
43
|
SIRMOUR
|
MP-13-003-075-001/4222 (PALHAN)
|
1713003075NRG24021020230239473
|
03/10/2023
|
bhawandeen sahu
|
1713003075WL032756
|
bhawandeen sahu
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
09/11/2023
|
|
291842469
|
|
bhawandeensahu
|
UNION BANK OF INDIA(508500)
|
44
|
SIRMOUR
|
MP-13-003-075-001/50026 (PALHAN)
|
1713003075NRG24021020230239475
|
03/10/2023
|
geeta singh
|
1713003075WL032756
|
geeta singh
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
09/11/2023
|
|
291842469
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
45
|
SIRMOUR
|
MP-13-003-075-001/709 (PALHAN)
|
1713003075NRG24021020230239494
|
03/10/2023
|
Rajneesh
|
1713003075WL032758
|
Rajneesh
|
00468
|
UBIN0546658
|
200
|
200
|
Processed
|
09/11/2023
|
|
291842469
|
|
Rajneesh
|
UNION BANK OF INDIA(508500)
|
46
|
SIRMOUR
|
MP-13-003-075-001/908 (PALHAN)
|
1713003075NRG24021020230239496
|
03/10/2023
|
rajesh kol
|
1713003075WL032758
|
rajesh kol
|
00468
|
UBIN0546658
|
50
|
50
|
Processed
|
09/11/2023
|
|
291842469
|
|
rajeshkol
|
UNION BANK OF INDIA(508500)
|
47
|
SIRMOUR
|
MP-13-003-080-001/5680 (BADRAON GAUTAMAN)
|
1713003080NRG24031020230239798
|
03/10/2023
|
Sunil Vishwakarma
|
1713003080WL032819
|
Sunil Vishwakarma
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291842469
|
|
SunilVishwakarma
|
UNION BANK OF INDIA(508500)
|
48
|
SIRMOUR
|
MP-13-003-096-001/1038 (TENDUN)
|
1713003000NRG24021020230239370
|
03/10/2023
|
sudama
|
1713003WL032735
|
sudama
|
00468
|
UBIN0546658
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291842469
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
49
|
SIRMOUR
|
MP-13-003-102-001/294 (HARDIKHURD)
|
1713003102NRG24031020230240010
|
03/10/2023
|
NARENDRA PRASAD SAKET
|
1713003102WL032872
|
NARENDRA PRASAD SAKET
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291842469
|
|
NARENDRAPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19397
|
19397
|
|
|
|
|
|
|
|
50
|
SIRMOUR
|
MP-13-003-031-001/1169 (BADHARA)
|
1713003031NRG24031020230240198
|
03/10/2023
|
Siydulari
|
1713003031WL032903
|
Siydulari
|
00468
|
UBIN0561797
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291842469
|
|
Siydulari
|
UNION BANK OF INDIA(508500)
|
51
|
SIRMOUR
|
MP-13-003-031-001/1210 (BADHARA)
|
1713003031NRG24031020230240199
|
03/10/2023
|
sarswati
|
1713003031WL032903
|
sarswati
|
00468
|
UBIN0561797
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291842469
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
52
|
SIRMOUR
|
MP-13-003-043-001/1011-D (BEEDA)
|
1713003043NRG24021020230239373
|
03/10/2023
|
babulal kol
|
1713003043WL032737
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291842469
|
|
babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
SIRMOUR
|
MP-13-003-043-001/1406-A (BEEDA)
|
1713003043NRG24021020230239380
|
03/10/2023
|
kushumkali mishra
|
1713003043WL032737
|
kushumkali mishra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291842469
|
|
kushumkalimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
SIRMOUR
|
MP-13-003-043-001/1406-A (BEEDA)
|
1713003043NRG24021020230239377
|
03/10/2023
|
lavkush misha
|
1713003043WL032737
|
lavkush misha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291842469
|
|
lavkushmisha
|
STATE BANK OF INDIA(508548)
|
55
|
SIRMOUR
|
MP-13-003-043-001/1406-A (BEEDA)
|
1713003043NRG24021020230239379
|
03/10/2023
|
sandhya mishra
|
1713003043WL032737
|
sandhya mishra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291842469
|
|
sandhyamishra
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
56
|
SIRMOUR
|
MP-13-003-043-001/501-A (BEEDA)
|
1713003043NRG24021020230239382
|
03/10/2023
|
REKHA SODHIYA
|
1713003043WL032737
|
REKHA SODHIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291842469
|
|
REKHASODHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
SIRMOUR
|
MP-13-003-043-001/503-A (BEEDA)
|
1713003043NRG24021020230239383
|
03/10/2023
|
KUSHI SINGH
|
1713003043WL032737
|
KUSHI SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291842469
|
|
KUSHISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SIRMOUR
|
MP-13-003-043-001/507-A (BEEDA)
|
1713003043NRG24021020230239386
|
03/10/2023
|
lata sondhiya
|
1713003043WL032737
|
lata sondhiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291842469
|
|
latasondhiya
|
STATE BANK OF INDIA(508548)
|
59
|
SIRMOUR
|
MP-13-003-043-001/508-A (BEEDA)
|
1713003043NRG24021020230239387
|
03/10/2023
|
geeta sondhiya
|
1713003043WL032737
|
geeta sondhiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291842469
|
|
geetasondhiya
|
PUNJAB & SIND BANK(607087)
|
60
|
SIRMOUR
|
MP-13-003-043-001/848-D (BEEDA)
|
1713003043NRG24021020230239390
|
03/10/2023
|
neeli
|
1713003043WL032737
|
neeli
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291842469
|
|
neeli
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
SIRMOUR
|
MP-13-003-043-001/856-D (BEEDA)
|
1713003043NRG24021020230239395
|
03/10/2023
|
anshu kol
|
1713003043WL032737
|
anshu kol
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291842469
|
|
anshukol
|
BANK OF BARODA(606985)
|
62
|
SIRMOUR
|
MP-13-003-043-001/856-D (BEEDA)
|
1713003043NRG24021020230239393
|
03/10/2023
|
dadoli kol
|
1713003043WL032737
|
dadoli kol
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291842469
|
|
dadolikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
SIRMOUR
|
MP-13-003-043-001/856-D (BEEDA)
|
1713003043NRG24021020230239394
|
03/10/2023
|
neeta kol
|
1713003043WL032737
|
neeta kol
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291842469
|
|
neetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SIRMOUR
|
MP-13-003-043-001/857-D (BEEDA)
|
1713003043NRG24021020230239396
|
03/10/2023
|
rampal kol
|
1713003043WL032737
|
rampal kol
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291842469
|
|
rampalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
SIRMOUR
|
MP-13-003-055-001/327-D (KHADDA)
|
1713003055NRG24021020230239423
|
03/10/2023
|
aditya
|
1713003055WL032749
|
aditya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291842469
|
|
aditya
|
UNION BANK OF INDIA(508500)
|
66
|
SIRMOUR
|
MP-13-003-055-001/328-D (KHADDA)
|
1713003055NRG24021020230239424
|
03/10/2023
|
dushyant
|
1713003055WL032749
|
dushyant
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291842469
|
|
dushyant
|
STATE BANK OF INDIA(508548)
|
67
|
SIRMOUR
|
MP-13-003-055-001/329-D (KHADDA)
|
1713003055NRG24021020230239426
|
03/10/2023
|
govind
|
1713003055WL032750
|
govind
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291842469
|
|
govind
|
STATE BANK OF INDIA(508548)
|
68
|
SIRMOUR
|
MP-13-003-061-001/36 (KHAIR)
|
1713003000NRG24031020230240237
|
03/10/2023
|
UMESH
|
1713003WL032918
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291842469
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SIRMOUR
|
MP-13-003-061-002/330 (KHAIR)
|
1713003000NRG24031020230240238
|
03/10/2023
|
parmesh kol
|
1713003WL032918
|
parmesh kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291842469
|
|
parmeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
SIRMOUR
|
MP-13-003-062-003/1-A (MAJHIYAR PAT N.6)
|
1713003062NRG24031020230239878
|
03/10/2023
|
SYAMBATI KOL
|
1713003062WL032834
|
SYAMBATI KOL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
09/11/2023
|
|
291842469
|
|
SYAMBATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
SIRMOUR
|
MP-13-003-062-003/1000 (MAJHIYAR PAT N.6)
|
1713003062NRG24031020230239879
|
03/10/2023
|
Savitri
|
1713003062WL032834
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
09/11/2023
|
|
291842469
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SIRMOUR
|
MP-13-003-062-003/1113 (MAJHIYAR PAT N.6)
|
1713003062NRG24031020230239884
|
03/10/2023
|
anju kori
|
1713003062WL032834
|
anju kori
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
09/11/2023
|
|
291842469
|
|
anjukori
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SIRMOUR
|
MP-13-003-062-003/1113 (MAJHIYAR PAT N.6)
|
1713003062NRG24031020230239883
|
03/10/2023
|
shridar kori
|
1713003062WL032834
|
shridar kori
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
09/11/2023
|
|
291842469
|
|
shridarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
SIRMOUR
|
MP-13-003-062-003/1114 (MAJHIYAR PAT N.6)
|
1713003062NRG24031020230239885
|
03/10/2023
|
dinesh kol
|
1713003062WL032834
|
dinesh kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
09/11/2023
|
|
291842469
|
|
dineshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
SIRMOUR
|
MP-13-003-062-003/1114 (MAJHIYAR PAT N.6)
|
1713003062NRG24031020230239886
|
03/10/2023
|
gudiya kol
|
1713003062WL032834
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
09/11/2023
|
|
291842469
|
|
gudiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
SIRMOUR
|
MP-13-003-062-003/1121 (MAJHIYAR PAT N.6)
|
1713003062NRG24031020230239888
|
03/10/2023
|
sushila kol
|
1713003062WL032834
|
sushila kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
09/11/2023
|
|
291842469
|
|
sushilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SIRMOUR
|
MP-13-003-062-003/2010 (MAJHIYAR PAT N.6)
|
1713003062NRG24031020230239890
|
03/10/2023
|
nilam Prajapati
|
1713003062WL032834
|
nilam Prajapati
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
09/11/2023
|
|
291842469
|
|
nilamPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
SIRMOUR
|
MP-13-003-062-003/4100 (MAJHIYAR PAT N.6)
|
1713003062NRG24031020230239891
|
03/10/2023
|
ram sajeevan kol
|
1713003062WL032834
|
ram sajeevan kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
09/11/2023
|
|
291842469
|
|
ramsajeevankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
SIRMOUR
|
MP-13-003-063-001/106-A (DUBGAWAN)
|
1713003000NRG24021020230238679
|
03/10/2023
|
Rakesh kol
|
1713003WL032652
|
Rakesh kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291842469
|
|
Rakeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SIRMOUR
|
MP-13-003-063-001/147 (DUBGAWAN)
|
1713003000NRG24021020230238684
|
03/10/2023
|
Rajbhan
|
1713003WL032652
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291842469
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
SIRMOUR
|
MP-13-003-063-001/184-B (DUBGAWAN)
|
1713003000NRG24021020230238686
|
03/10/2023
|
BALIRAM KOL
|
1713003WL032652
|
BALIRAM KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
291842469
|
|
BALIRAMKOL
|
STATE BANK OF INDIA(508548)
|
82
|
SIRMOUR
|
MP-13-003-063-001/185-B (DUBGAWAN)
|
1713003000NRG24021020230238687
|
03/10/2023
|
Bankraj kol
|
1713003WL032652
|
Bankraj kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291842469
|
|
Bankrajkol
|
AXIS BANK(607153)
|
83
|
SIRMOUR
|
MP-13-003-063-001/198-B (DUBGAWAN)
|
1713003000NRG24021020230238688
|
03/10/2023
|
Rajlalan kol
|
1713003WL032652
|
Rajlalan kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291842469
|
|
Rajlalankol
|
PUNJAB NATIONAL BANK(508568)
|
84
|
SIRMOUR
|
MP-13-003-063-001/224-B (DUBGAWAN)
|
1713003000NRG24021020230238691
|
03/10/2023
|
Chhotelal kol
|
1713003WL032652
|
Chhotelal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291842469
|
|
Chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
SIRMOUR
|
MP-13-003-063-001/255-B (DUBGAWAN)
|
1713003000NRG24021020230238693
|
03/10/2023
|
Leelavati Soni
|
1713003WL032652
|
Leelavati Soni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291842469
|
|
LeelavatiSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
SIRMOUR
|
MP-13-003-063-001/256-B (DUBGAWAN)
|
1713003000NRG24021020230238694
|
03/10/2023
|
Kala Devi Soni
|
1713003WL032652
|
Kala Devi Soni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291842469
|
|
KalaDeviSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
SIRMOUR
|
MP-13-003-063-001/30 (DUBGAWAN)
|
1713003000NRG24021020230238695
|
03/10/2023
|
Neta kol
|
1713003WL032652
|
Neta kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291842469
|
|
Netakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SIRMOUR
|
MP-13-003-075-001/50026 (PALHAN)
|
1713003075NRG24021020230239476
|
03/10/2023
|
RAJESH SINGH
|
1713003075WL032756
|
RAJESH SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291842469
|
|
RAJESHSINGH
|
INDIAN BANK(607105)
|
89
|
SIRMOUR
|
MP-13-003-097-001/534 (NEBUHA)
|
1713003097NRG24031020230240008
|
03/10/2023
|
ramchadra mishra
|
1713003097WL032870
|
ramchadra mishra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291842469
|
|
ramchadramishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48649
|
48649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107696
|
107696
|
|
|
|
|
|
|
|