|
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-13-003-045-002/101
(BHELAURI)
|
1713003045NRG24230220240475341
|
23/02/2024
|
SUNDARLAL KOL
|
1713003045WL057261
|
SUNDARLAL KOL
|
00114
|
CBIN0MPDCBB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
SUNDARLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRMOUR
|
MP-13-003-045-002/203-A
(BHELAURI)
|
1713003045NRG24230220240475347
|
23/02/2024
|
Kamlesh rawat
|
1713003045WL057261
|
Kamlesh rawat
|
00114
|
CBIN0MPDCBB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
Kamleshrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-090-003/490-D
(BELABA SURSARISINGH)
|
1713003090NRG24220220240474118
|
23/02/2024
|
sangeeta kol
|
1713003090WL057168
|
sangeeta kol
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
24/04/2024
|
|
475799256
|
|
sangeetakol
|
INDIAN BANK(607105)
|
|
4
|
SIRMOUR
|
MP-13-003-091-001/101
(SHAHPUR)
|
1713003091NRG24210220240471729
|
23/02/2024
|
Ramdayal
|
1713003091WL057015
|
Ramdayal
|
00176
|
IDIB000B556
|
40
|
40
|
Processed
|
24/04/2024
|
|
475799256
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIRMOUR
|
MP-13-003-091-001/1031
(SHAHPUR)
|
1713003091NRG24210220240471730
|
23/02/2024
|
GANESH YADAV
|
1713003091WL057015
|
GANESH YADAV
|
00176
|
IDIB000B556
|
40
|
40
|
Rejected
|
24/04/2024
|
|
475799256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-091-001/1092
(SHAHPUR)
|
1713003091NRG24210220240471731
|
23/02/2024
|
KASHI PRASAD SAKET
|
1713003091WL057015
|
KASHI PRASAD SAKET
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475799256
|
|
KASHIPRASADSAKET
|
INDIAN BANK(607105)
|
|
7
|
SIRMOUR
|
MP-13-003-091-001/1116
(SHAHPUR)
|
1713003091NRG24210220240471733
|
23/02/2024
|
Ram nayk
|
1713003091WL057015
|
Ram nayk
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475799256
|
|
Ramnayk
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRMOUR
|
MP-13-003-091-001/1176
(SHAHPUR)
|
1713003091NRG24210220240471735
|
23/02/2024
|
sardar yadav
|
1713003091WL057015
|
sardar yadav
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475799256
|
|
sardaryadav
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-091-001/1193
(SHAHPUR)
|
1713003091NRG24210220240471736
|
23/02/2024
|
Sukhendra kol
|
1713003091WL057015
|
Sukhendra kol
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475799256
|
|
Sukhendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIRMOUR
|
MP-13-003-091-001/1215
(SHAHPUR)
|
1713003091NRG24210220240471737
|
23/02/2024
|
gama
|
1713003091WL057015
|
gama
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475799256
|
|
gama
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-091-001/1245
(SHAHPUR)
|
1713003091NRG24210220240471739
|
23/02/2024
|
Raghvendra
|
1713003091WL057015
|
Raghvendra
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475799256
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRMOUR
|
MP-13-003-091-001/1249
(SHAHPUR)
|
1713003091NRG24210220240471740
|
23/02/2024
|
raju saket
|
1713003091WL057015
|
raju saket
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475799256
|
|
rajusaket
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-091-001/1252
(SHAHPUR)
|
1713003091NRG24210220240471741
|
23/02/2024
|
Ram dev
|
1713003091WL057015
|
Ram dev
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
24/04/2024
|
|
475799256
|
|
Ramdev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
14
|
SIRMOUR
|
MP-13-003-010-001/16
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473191
|
23/02/2024
|
MUNNI DEVI RAWAT
|
1713003010WL057101
|
MUNNI DEVI RAWAT
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
MUNNIDEVIRAWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
SIRMOUR
|
MP-13-003-010-001/151
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473190
|
23/02/2024
|
SUPRIYA KOL
|
1713003010WL057101
|
SUPRIYA KOL
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
SUPRIYAKOL
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-010-001/162
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473192
|
23/02/2024
|
POOJA
|
1713003010WL057101
|
POOJA
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
POOJA
|
INDIAN BANK(607105)
|
|
17
|
SIRMOUR
|
MP-13-003-010-001/251
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473195
|
23/02/2024
|
SUNEETA
|
1713003010WL057101
|
SUNEETA
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
18
|
SIRMOUR
|
MP-13-003-010-001/258-B
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473197
|
23/02/2024
|
Sapna Kol
|
1713003010WL057101
|
Sapna Kol
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
SapnaKol
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-010-001/32
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473199
|
23/02/2024
|
Rajbeti
|
1713003010WL057101
|
Rajbeti
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
Rajbeti
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-010-001/33
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473200
|
23/02/2024
|
PRAMILA
|
1713003010WL057101
|
PRAMILA
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRMOUR
|
MP-13-003-010-001/388
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473202
|
23/02/2024
|
santi
|
1713003010WL057101
|
santi
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRMOUR
|
MP-13-003-010-001/73-A
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473209
|
23/02/2024
|
BABY MISHRA
|
1713003010WL057101
|
BABY MISHRA
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
BABYMISHRA
|
INDIAN BANK(607105)
|
|
23
|
SIRMOUR
|
MP-13-003-010-001/804
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473210
|
23/02/2024
|
RAJNISH KOL
|
1713003010WL057101
|
RAJNISH KOL
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
RAJNISHKOL
|
INDIAN BANK(607105)
|
|
24
|
SIRMOUR
|
MP-13-003-010-001/86
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473213
|
23/02/2024
|
RAJKUMARI
|
1713003010WL057101
|
RAJKUMARI
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
25
|
SIRMOUR
|
MP-13-003-010-001/955
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473216
|
23/02/2024
|
Nrioopa
|
1713003010WL057101
|
Nrioopa
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
Nrioopa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
26
|
SIRMOUR
|
MP-13-003-086-001/821-C
(SADAHANA)
|
1713003000NRG24220220240472543
|
23/02/2024
|
brijendra saket
|
1713003WL057059
|
brijendra saket
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475799256
|
|
brijendrasaket
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRMOUR
|
MP-13-003-086-001/821-C
(SADAHANA)
|
1713003000NRG24220220240472542
|
23/02/2024
|
brijendra saket
|
1713003WL057059
|
brijendra saket
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475799256
|
|
brijendrasaket
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRMOUR
|
MP-13-003-086-001/860-C
(SADAHANA)
|
1713003000NRG24220220240472545
|
23/02/2024
|
ramkali saket
|
1713003WL057059
|
ramkali saket
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475799256
|
|
ramkalisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRMOUR
|
MP-13-003-086-001/860-C
(SADAHANA)
|
1713003000NRG24220220240472544
|
23/02/2024
|
ramkali saket
|
1713003WL057059
|
ramkali saket
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475799256
|
|
ramkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SIRMOUR
|
MP-13-003-086-001/901-B
(SADAHANA)
|
1713003000NRG24220220240472547
|
23/02/2024
|
onkar nath dwivedi
|
1713003WL057059
|
onkar nath dwivedi
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475799256
|
|
onkarnathdwivedi
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRMOUR
|
MP-13-003-086-001/901-B
(SADAHANA)
|
1713003000NRG24220220240472546
|
23/02/2024
|
onkar onkar nath dwivedinath dwivedi
|
1713003WL057059
|
onkar onkar nath dwivedinath dwivedi
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475799256
|
|
onkaronkarnathdwivedinathdwivedi
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRMOUR
|
MP-13-003-090-003/489-D
(BELABA SURSARISINGH)
|
1713003090NRG24220220240474117
|
23/02/2024
|
ramnaresh yadav
|
1713003090WL057168
|
ramnaresh yadav
|
00354
|
PUNB0086800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475799256
|
|
ramnareshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRMOUR
|
MP-13-003-090-003/498-D
(BELABA SURSARISINGH)
|
1713003090NRG24220220240474119
|
23/02/2024
|
mahesh kol
|
1713003090WL057168
|
mahesh kol
|
00354
|
PUNB0086800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475799256
|
|
maheshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRMOUR
|
MP-13-003-090-003/499-D
(BELABA SURSARISINGH)
|
1713003090NRG24220220240474120
|
23/02/2024
|
umesh kol
|
1713003090WL057168
|
umesh kol
|
00354
|
PUNB0086800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475799256
|
|
umeshkol
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRMOUR
|
MP-13-003-090-003/502-A
(BELABA SURSARISINGH)
|
1713003090NRG24220220240474122
|
23/02/2024
|
ramsiya kol
|
1713003090WL057168
|
ramsiya kol
|
00354
|
PUNB0086800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475799256
|
|
ramsiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
36
|
SIRMOUR
|
MP-13-003-010-001/858
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473212
|
23/02/2024
|
PRIYANKA
|
1713003010WL057101
|
PRIYANKA
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRMOUR
|
MP-13-003-045-001/107-B
(BHELAURI)
|
1713003045NRG24230220240475333
|
23/02/2024
|
atul saktet
|
1713003045WL057261
|
atul saktet
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
atulsaktet
|
BANK OF INDIA(508505)
|
|
38
|
SIRMOUR
|
MP-13-003-045-002/510
(BHELAURI)
|
1713003045NRG24230220240475355
|
23/02/2024
|
ashok saket
|
1713003045WL057261
|
ashok saket
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
ashoksaket
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRMOUR
|
MP-13-003-045-002/510
(BHELAURI)
|
1713003045NRG24230220240475356
|
23/02/2024
|
seema saket
|
1713003045WL057261
|
seema saket
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
seemasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1141
|
1141
|
|
|
|
|
|
|
|
|
40
|
SIRMOUR
|
MP-13-003-010-001/144
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473189
|
23/02/2024
|
Gyanedra
|
1713003010WL057101
|
Gyanedra
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
Gyanedra
|
INDIAN BANK(607105)
|
|
41
|
SIRMOUR
|
MP-13-003-010-001/864
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473214
|
23/02/2024
|
MAYA VATI
|
1713003010WL057101
|
MAYA VATI
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
SIRMOUR
|
MP-13-003-086-003/1003-B
(SADAHANA)
|
1713003000NRG24220220240472548
|
23/02/2024
|
paban mishra
|
1713003WL057060
|
paban mishra
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475799256
|
|
pabanmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRMOUR
|
MP-13-003-090-003/487-C
(BELABA SURSARISINGH)
|
1713003090NRG24220220240474115
|
23/02/2024
|
lali kol
|
1713003090WL057168
|
lali kol
|
00468
|
UBIN0541800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475799256
|
|
lalikol
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRMOUR
|
MP-13-003-090-003/489-C
(BELABA SURSARISINGH)
|
1713003090NRG24220220240474116
|
23/02/2024
|
ganesh shukla
|
1713003090WL057168
|
ganesh shukla
|
00468
|
UBIN0541800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475799256
|
|
ganeshshukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
45
|
SIRMOUR
|
MP-13-003-091-001/1095
(SHAHPUR)
|
1713003091NRG24210220240471732
|
23/02/2024
|
GAJADHAR PRASAD SAKET
|
1713003091WL057015
|
GAJADHAR PRASAD SAKET
|
00468
|
UBIN0546658
|
50
|
50
|
Processed
|
24/04/2024
|
|
475799256
|
|
GAJADHARPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRMOUR
|
MP-13-003-091-001/1171
(SHAHPUR)
|
1713003091NRG24210220240471734
|
23/02/2024
|
Ram siyamber
|
1713003091WL057015
|
Ram siyamber
|
00468
|
UBIN0546658
|
50
|
50
|
Processed
|
24/04/2024
|
|
475799256
|
|
Ramsiyamber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRMOUR
|
MP-13-003-091-001/1242
(SHAHPUR)
|
1713003091NRG24210220240471738
|
23/02/2024
|
Sarah kol
|
1713003091WL057015
|
Sarah kol
|
00468
|
UBIN0546658
|
50
|
50
|
Processed
|
24/04/2024
|
|
475799256
|
|
Sarahkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
48
|
SIRMOUR
|
MP-13-003-045-001/94-B
(BHELAURI)
|
1713003045NRG24230220240475339
|
23/02/2024
|
sugreem saket
|
1713003045WL057261
|
sugreem saket
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
sugreemsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
49
|
SIRMOUR
|
MP-13-003-010-001/207
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473193
|
23/02/2024
|
karuna
|
1713003010WL057101
|
karuna
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
karuna
|
INDIAN BANK(607105)
|
|
50
|
SIRMOUR
|
MP-13-003-010-001/233
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473194
|
23/02/2024
|
kosilya
|
1713003010WL057101
|
kosilya
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
kosilya
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-010-001/258-A
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473196
|
23/02/2024
|
Ravi Kumar Kol
|
1713003010WL057101
|
Ravi Kumar Kol
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
RaviKumarKol
|
INDIAN BANK(607105)
|
|
52
|
SIRMOUR
|
MP-13-003-010-001/273
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473198
|
23/02/2024
|
devendra mishra
|
1713003010WL057101
|
devendra mishra
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
devendramishra
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRMOUR
|
MP-13-003-010-001/35
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473201
|
23/02/2024
|
Shivnath
|
1713003010WL057101
|
Shivnath
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRMOUR
|
MP-13-003-010-001/523
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473203
|
23/02/2024
|
UMESH
|
1713003010WL057101
|
UMESH
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRMOUR
|
MP-13-003-010-001/599
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473204
|
23/02/2024
|
Ramsundar Kol
|
1713003010WL057101
|
Ramsundar Kol
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
RamsundarKol
|
INDIAN BANK(607105)
|
|
56
|
SIRMOUR
|
MP-13-003-010-001/668
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473205
|
23/02/2024
|
UPENDRAY SINGH
|
1713003010WL057101
|
UPENDRAY SINGH
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
UPENDRAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRMOUR
|
MP-13-003-010-001/691
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473206
|
23/02/2024
|
RAMESH
|
1713003010WL057101
|
RAMESH
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRMOUR
|
MP-13-003-010-001/692
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473207
|
23/02/2024
|
NISHA SAKET
|
1713003010WL057101
|
NISHA SAKET
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
NISHASAKET
|
INDIAN BANK(607105)
|
|
59
|
SIRMOUR
|
MP-13-003-010-001/699
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473208
|
23/02/2024
|
Krisnakar
|
1713003010WL057101
|
Krisnakar
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
Krisnakar
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRMOUR
|
MP-13-003-010-001/870
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473215
|
23/02/2024
|
Maya
|
1713003010WL057101
|
Maya
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-010-001/97
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473218
|
23/02/2024
|
urmila
|
1713003010WL057101
|
urmila
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
urmila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
62
|
SIRMOUR
|
MP-13-003-045-002/222-C
(BHELAURI)
|
1713003045NRG24230220240475350
|
23/02/2024
|
Rakesh kol
|
1713003045WL057261
|
Rakesh kol
|
00468
|
UBIN0565318
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
Rakeshkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
63
|
SIRMOUR
|
MP-13-003-010-001/83
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473211
|
23/02/2024
|
UMESH
|
1713003010WL057101
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRMOUR
|
MP-13-003-010-001/969
(KUMHRA JUDBANI)
|
1713003010NRG24220220240473217
|
23/02/2024
|
Chandrika
|
1713003010WL057101
|
Chandrika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475799256
|
|
Chandrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIRMOUR
|
MP-13-003-044-001/656
(SHAHPUR -BRITT)
|
1713003044NRG24190220240467590
|
23/02/2024
|
Mangleshwar Singh
|
1713003044WL056722
|
Mangleshwar Singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475799256
|
|
MangleshwarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIRMOUR
|
MP-13-003-044-001/678
(SHAHPUR -BRITT)
|
1713003044NRG24190220240467591
|
23/02/2024
|
Rajbali
|
1713003044WL056722
|
Rajbali
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475799256
|
|
Rajbali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRMOUR
|
MP-13-003-044-001/708
(SHAHPUR -BRITT)
|
1713003044NRG24190220240467592
|
23/02/2024
|
Rani Yadav
|
1713003044WL056722
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475799256
|
|
RaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIRMOUR
|
MP-13-003-044-001/751
(SHAHPUR -BRITT)
|
1713003044NRG24190220240467593
|
23/02/2024
|
Lahari Yadav
|
1713003044WL056722
|
Lahari Yadav
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475799256
|
|
LahariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRMOUR
|
MP-13-003-044-001/890-A
(SHAHPUR -BRITT)
|
1713003044NRG24190220240467594
|
23/02/2024
|
shailkimari singh
|
1713003044WL056722
|
shailkimari singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475799256
|
|
shailkimarisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRMOUR
|
MP-13-003-045-001/104-B
(BHELAURI)
|
1713003045NRG24230220240475332
|
23/02/2024
|
BHURI
|
1713003045WL057261
|
BHURI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
BHURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIRMOUR
|
MP-13-003-045-001/110
(BHELAURI)
|
1713003045NRG24230220240475334
|
23/02/2024
|
ram prakas
|
1713003045WL057261
|
ram prakas
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
ramprakas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIRMOUR
|
MP-13-003-045-001/111-B
(BHELAURI)
|
1713003045NRG24230220240475335
|
23/02/2024
|
SANGEETA SAKET
|
1713003045WL057261
|
SANGEETA SAKET
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
SANGEETASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRMOUR
|
MP-13-003-045-001/24-A
(BHELAURI)
|
1713003045NRG24230220240475337
|
23/02/2024
|
gulbi
|
1713003045WL057261
|
gulbi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
gulbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRMOUR
|
MP-13-003-045-001/24-A
(BHELAURI)
|
1713003045NRG24230220240475336
|
23/02/2024
|
lallu
|
1713003045WL057261
|
lallu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIRMOUR
|
MP-13-003-045-001/57-A
(BHELAURI)
|
1713003045NRG24230220240475338
|
23/02/2024
|
SANTOSH SAKET
|
1713003045WL057261
|
SANTOSH SAKET
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
SANTOSHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIRMOUR
|
MP-13-003-045-001/95-B
(BHELAURI)
|
1713003045NRG24230220240475340
|
23/02/2024
|
rajesh saket
|
1713003045WL057261
|
rajesh saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
rajeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIRMOUR
|
MP-13-003-045-002/11
(BHELAURI)
|
1713003045NRG24230220240475342
|
23/02/2024
|
bitol kol
|
1713003045WL057261
|
bitol kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
bitolkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIRMOUR
|
MP-13-003-045-002/145-B
(BHELAURI)
|
1713003045NRG24230220240475343
|
23/02/2024
|
PRANNATH KOL
|
1713003045WL057261
|
PRANNATH KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
PRANNATHKOL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRMOUR
|
MP-13-003-045-002/145-B
(BHELAURI)
|
1713003045NRG24230220240475344
|
23/02/2024
|
Syamkali kol
|
1713003045WL057261
|
Syamkali kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
Syamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIRMOUR
|
MP-13-003-045-002/149
(BHELAURI)
|
1713003045NRG24230220240475345
|
23/02/2024
|
Arjun
|
1713003045WL057261
|
Arjun
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
81
|
SIRMOUR
|
MP-13-003-045-002/165-B
(BHELAURI)
|
1713003045NRG24230220240475346
|
23/02/2024
|
ANGAD KOL
|
1713003045WL057261
|
ANGAD KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
ANGADKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIRMOUR
|
MP-13-003-045-002/203-A
(BHELAURI)
|
1713003045NRG24230220240475348
|
23/02/2024
|
Siya rawat
|
1713003045WL057261
|
Siya rawat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
Siyarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIRMOUR
|
MP-13-003-045-002/21
(BHELAURI)
|
1713003045NRG24230220240475349
|
23/02/2024
|
Munni
|
1713003045WL057261
|
Munni
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIRMOUR
|
MP-13-003-045-002/310
(BHELAURI)
|
1713003045NRG24230220240475351
|
23/02/2024
|
rajbhan
|
1713003045WL057261
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-045-002/38
(BHELAURI)
|
1713003045NRG24230220240475352
|
23/02/2024
|
Rajesh
|
1713003045WL057261
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIRMOUR
|
MP-13-003-045-002/38
(BHELAURI)
|
1713003045NRG24230220240475353
|
23/02/2024
|
Urmila
|
1713003045WL057261
|
Urmila
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIRMOUR
|
MP-13-003-045-002/506
(BHELAURI)
|
1713003045NRG24230220240475354
|
23/02/2024
|
rambhan saket
|
1713003045WL057261
|
rambhan saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
rambhansaket
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRMOUR
|
MP-13-003-045-002/57
(BHELAURI)
|
1713003045NRG24230220240475357
|
23/02/2024
|
Chohan
|
1713003045WL057261
|
Chohan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
Chohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIRMOUR
|
MP-13-003-045-002/58
(BHELAURI)
|
1713003045NRG24230220240475358
|
23/02/2024
|
rajbhan
|
1713003045WL057261
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIRMOUR
|
MP-13-003-045-002/58
(BHELAURI)
|
1713003045NRG24230220240475359
|
23/02/2024
|
sakuntla
|
1713003045WL057261
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIRMOUR
|
MP-13-003-045-002/60
(BHELAURI)
|
1713003045NRG24230220240475360
|
23/02/2024
|
Rambabu saket
|
1713003045WL057261
|
Rambabu saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
Rambabusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIRMOUR
|
MP-13-003-045-002/86
(BHELAURI)
|
1713003045NRG24230220240475362
|
23/02/2024
|
geeta
|
1713003045WL057261
|
geeta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIRMOUR
|
MP-13-003-045-002/86
(BHELAURI)
|
1713003045NRG24230220240475361
|
23/02/2024
|
kamlesh
|
1713003045WL057261
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIRMOUR
|
MP-13-003-045-002/892
(BHELAURI)
|
1713003045NRG24230220240475363
|
23/02/2024
|
vishnu kant kol
|
1713003045WL057261
|
vishnu kant kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475799256
|
|
vishnukantkol
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRMOUR
|
MP-13-003-086-003/1006-B
(SADAHANA)
|
1713003000NRG24220220240472549
|
23/02/2024
|
neesa misara
|
1713003WL057060
|
neesa misara
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475799256
|
|
neesamisara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIRMOUR
|
MP-13-003-090-003/421-C
(BELABA SURSARISINGH)
|
1713003090NRG24220220240474113
|
23/02/2024
|
mamta kol
|
1713003090WL057168
|
mamta kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
475799256
|
|
mamtakol
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRMOUR
|
MP-13-003-090-003/483
(BELABA SURSARISINGH)
|
1713003090NRG24220220240474114
|
23/02/2024
|
Hemant Shukla
|
1713003090WL057168
|
Hemant Shukla
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
475799256
|
|
HemantShukla
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIRMOUR
|
MP-13-003-090-003/500-D
(BELABA SURSARISINGH)
|
1713003090NRG24220220240474121
|
23/02/2024
|
rajesh kol
|
1713003090WL057168
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
475799256
|
|
rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4307
|
4307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46839
|
46839
|
|
|
|
|
|
|
|