|
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-13-003-059-003/1-C
(BEDHAUWA)
|
1713003059NRG24060320240494257
|
07/03/2024
|
Shivkaran vishwakarma
|
1713003059WL058626
|
Shivkaran vishwakarma
|
00176
|
IDIB000B556
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853029
|
|
Shivkaranvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SIRMOUR
|
MP-13-003-059-003/1-C
(BEDHAUWA)
|
1713003059NRG24010320240486715
|
07/03/2024
|
Shivkaran vishwakarma
|
1713003059WL058076
|
Shivkaran vishwakarma
|
00176
|
IDIB000B556
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472853029
|
|
Shivkaranvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SIRMOUR
|
MP-13-003-059-003/2-C
(BEDHAUWA)
|
1713003059NRG24010320240486737
|
07/03/2024
|
Leelavati Sahu
|
1713003059WL058077
|
Leelavati Sahu
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
LeelavatiSahu
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRMOUR
|
MP-13-003-059-003/4-A
(BEDHAUWA)
|
1713003059NRG24010320240486752
|
07/03/2024
|
Deepak Kumar Saket
|
1713003059WL058077
|
Deepak Kumar Saket
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
DeepakKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRMOUR
|
MP-13-003-059-003/46
(BEDHAUWA)
|
1713003059NRG24010320240486724
|
07/03/2024
|
nirjala
|
1713003059WL058076
|
nirjala
|
00176
|
IDIB000B556
|
14
|
14
|
Processed
|
23/04/2024
|
|
472853029
|
|
nirjala
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRMOUR
|
MP-13-003-076-001/1180
(UMARI)
|
1713003076NRG24060320240494538
|
07/03/2024
|
santosh vishwakarma
|
1713003076WL058651
|
santosh vishwakarma
|
00176
|
IDIB000B556
|
14
|
14
|
Processed
|
24/04/2024
|
|
472853029
|
|
santoshvishwakarma
|
INDIAN BANK(607105)
|
|
7
|
SIRMOUR
|
MP-13-003-076-001/510
(UMARI)
|
1713003076NRG24060320240494559
|
07/03/2024
|
Santos yadav
|
1713003076WL058654
|
Santos yadav
|
00176
|
IDIB000B556
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853029
|
|
Santosyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRMOUR
|
MP-13-003-092-001/247
(JAMU)
|
1713003092NRG24060320240494391
|
07/03/2024
|
chandrawati
|
1713003092WL058637
|
chandrawati
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472853029
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5741
|
5741
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-009-003/169
(DEOGAON KALA)
|
1713003009NRG24070320240496061
|
07/03/2024
|
Sambhu singh
|
1713003009WL058746
|
Sambhu singh
|
00176
|
IDIB000S617
|
663
|
663
|
Processed
|
23/04/2024
|
|
472853029
|
|
Sambhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRMOUR
|
MP-13-003-009-003/894
(DEOGAON KALA)
|
1713003009NRG24070320240496064
|
07/03/2024
|
Rajbali Singh
|
1713003009WL058746
|
Rajbali Singh
|
00176
|
IDIB000S617
|
663
|
663
|
Processed
|
24/04/2024
|
|
472853029
|
|
RajbaliSingh
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-015-005/1008-D
(JIWAR)
|
1713003015NRG24070320240495845
|
07/03/2024
|
Lovekush
|
1713003015WL058735
|
Lovekush
|
00176
|
IDIB000S617
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472853029
|
|
Lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-015-005/649-A
(JIWAR)
|
1713003015NRG24070320240495846
|
07/03/2024
|
Vipun
|
1713003015WL058735
|
Vipun
|
00354
|
PUNB0041610
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472853029
|
|
Vipun
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
SIRMOUR
|
MP-13-003-084-001/637
(MARAILA)
|
1713003084NRG24070320240495802
|
07/03/2024
|
panju sahu
|
1713003084WL058732
|
panju sahu
|
00354
|
PUNB0086800
|
500
|
500
|
Processed
|
23/04/2024
|
|
472853029
|
|
panjusahu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRMOUR
|
MP-13-003-084-001/689
(MARAILA)
|
1713003084NRG24070320240495803
|
07/03/2024
|
chhotelal sahu
|
1713003084WL058732
|
chhotelal sahu
|
00354
|
PUNB0086800
|
10
|
10
|
Processed
|
23/04/2024
|
|
472853029
|
|
chhotelalsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRMOUR
|
MP-13-003-084-001/693
(MARAILA)
|
1713003084NRG24070320240495805
|
07/03/2024
|
Abhay kol
|
1713003084WL058732
|
Abhay kol
|
00354
|
PUNB0086800
|
10
|
10
|
Processed
|
23/04/2024
|
|
472853029
|
|
Abhaykol
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRMOUR
|
MP-13-003-084-001/699
(MARAILA)
|
1713003084NRG24070320240495806
|
07/03/2024
|
UMESH KUMAR SEN
|
1713003084WL058732
|
UMESH KUMAR SEN
|
00354
|
PUNB0086800
|
10
|
10
|
Processed
|
23/04/2024
|
|
472853029
|
|
UMESHKUMARSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRMOUR
|
MP-13-003-084-001/708
(MARAILA)
|
1713003084NRG24070320240495808
|
07/03/2024
|
KAVITA KOL
|
1713003084WL058732
|
KAVITA KOL
|
00354
|
PUNB0086800
|
10
|
10
|
Processed
|
23/04/2024
|
|
472853029
|
|
KAVITAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
18
|
SIRMOUR
|
MP-13-003-059-003/4-C
(BEDHAUWA)
|
1713003059NRG24010320240486723
|
07/03/2024
|
Kiran saket
|
1713003059WL058076
|
Kiran saket
|
00415
|
SBIN0004667
|
14
|
14
|
Processed
|
23/04/2024
|
|
472853029
|
|
Kiransaket
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRMOUR
|
MP-13-003-059-003/98-A
(BEDHAUWA)
|
1713003059NRG24010320240486731
|
07/03/2024
|
Anita saket
|
1713003059WL058076
|
Anita saket
|
00415
|
SBIN0004667
|
14
|
14
|
Processed
|
23/04/2024
|
|
472853029
|
|
Anitasaket
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRMOUR
|
MP-13-003-064-001/462
(KATKI)
|
1713003064NRG24060320240494983
|
07/03/2024
|
pulvati
|
1713003064WL058674
|
pulvati
|
00415
|
SBIN0004667
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
pulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37
|
37
|
|
|
|
|
|
|
|
|
21
|
SIRMOUR
|
MP-13-003-059-003/25
(BEDHAUWA)
|
1713003059NRG24010320240486742
|
07/03/2024
|
sabha saket
|
1713003059WL058077
|
sabha saket
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
sabhasaket
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRMOUR
|
MP-13-003-059-003/26-B
(BEDHAUWA)
|
1713003059NRG24010320240486745
|
07/03/2024
|
Geeta sahu
|
1713003059WL058077
|
Geeta sahu
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
Geetasahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRMOUR
|
MP-13-003-059-003/98
(BEDHAUWA)
|
1713003059NRG24010320240486730
|
07/03/2024
|
subham sen
|
1713003059WL058076
|
subham sen
|
00415
|
SBIN0006275
|
14
|
14
|
Processed
|
23/04/2024
|
|
472853029
|
|
subhamsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
24
|
SIRMOUR
|
MP-13-003-009-002/563
(DEOGAON KALA)
|
1713003009NRG24070320240496059
|
07/03/2024
|
BAIJNATH KOL
|
1713003009WL058746
|
BAIJNATH KOL
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
23/04/2024
|
|
472853029
|
|
BAIJNATHKOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRMOUR
|
MP-13-003-009-002/945
(DEOGAON KALA)
|
1713003009NRG24070320240496060
|
07/03/2024
|
Ramlakhan Chaudhari
|
1713003009WL058746
|
Ramlakhan Chaudhari
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
23/04/2024
|
|
472853029
|
|
RamlakhanChaudhari
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRMOUR
|
MP-13-003-009-003/41
(DEOGAON KALA)
|
1713003009NRG24070320240496062
|
07/03/2024
|
Mamata singh
|
1713003009WL058746
|
Mamata singh
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
23/04/2024
|
|
472853029
|
|
Mamatasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
27
|
SIRMOUR
|
MP-13-003-058-002/6803
(MAJHIGAMA)
|
1713003058NRG24070320240496397
|
07/03/2024
|
rajendra singh
|
1713003058WL058777
|
rajendra singh
|
00462
|
UCBA0000689
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472853029
|
|
rajendrasingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
28
|
SIRMOUR
|
MP-13-003-064-001/513
(KATKI)
|
1713003064NRG24060320240494987
|
07/03/2024
|
umesh rajak
|
1713003064WL058674
|
umesh rajak
|
00468
|
UBIN0537306
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
umeshrajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
29
|
SIRMOUR
|
MP-13-003-064-001/513
(KATKI)
|
1713003064NRG24060320240494986
|
07/03/2024
|
Sevendra rajak
|
1713003064WL058674
|
Sevendra rajak
|
00468
|
UBIN0541800
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
Sevendrarajak
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRMOUR
|
MP-13-003-084-001/690
(MARAILA)
|
1713003084NRG24070320240495804
|
07/03/2024
|
rajesh sahu
|
1713003084WL058732
|
rajesh sahu
|
00468
|
UBIN0541800
|
10
|
10
|
Processed
|
23/04/2024
|
|
472853029
|
|
rajeshsahu
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRMOUR
|
MP-13-003-084-001/712
(MARAILA)
|
1713003084NRG24070320240495809
|
07/03/2024
|
Saurav Singh
|
1713003084WL058732
|
Saurav Singh
|
00468
|
UBIN0541800
|
10
|
10
|
Processed
|
23/04/2024
|
|
472853029
|
|
SauravSingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRMOUR
|
MP-13-003-084-001/715
(MARAILA)
|
1713003084NRG24070320240495810
|
07/03/2024
|
SARASVATI SAHU
|
1713003084WL058732
|
SARASVATI SAHU
|
00468
|
UBIN0541800
|
26
|
26
|
Processed
|
23/04/2024
|
|
472853029
|
|
SARASVATISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
|
33
|
SIRMOUR
|
MP-13-003-059-003/1
(BEDHAUWA)
|
1713003059NRG24010320240486713
|
07/03/2024
|
Raj Kumari Kol
|
1713003059WL058076
|
Raj Kumari Kol
|
00468
|
UBIN0546658
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472853029
|
|
RajKumariKol
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRMOUR
|
MP-13-003-059-003/1
(BEDHAUWA)
|
1713003059NRG24060320240494255
|
07/03/2024
|
Raj Kumari Kol
|
1713003059WL058626
|
Raj Kumari Kol
|
00468
|
UBIN0546658
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853029
|
|
RajKumariKol
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRMOUR
|
MP-13-003-059-003/1-B
(BEDHAUWA)
|
1713003059NRG24060320240494256
|
07/03/2024
|
Rajmani Saket
|
1713003059WL058626
|
Rajmani Saket
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472853029
|
|
RajmaniSaket
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRMOUR
|
MP-13-003-059-003/1-B
(BEDHAUWA)
|
1713003059NRG24010320240486714
|
07/03/2024
|
Rajmani Saket
|
1713003059WL058076
|
Rajmani Saket
|
00468
|
UBIN0546658
|
14
|
14
|
Processed
|
23/04/2024
|
|
472853029
|
|
RajmaniSaket
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRMOUR
|
MP-13-003-059-003/12-C
(BEDHAUWA)
|
1713003059NRG24010320240486716
|
07/03/2024
|
Santosh sen
|
1713003059WL058076
|
Santosh sen
|
00468
|
UBIN0546658
|
14
|
14
|
Processed
|
23/04/2024
|
|
472853029
|
|
Santoshsen
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRMOUR
|
MP-13-003-059-003/12-C
(BEDHAUWA)
|
1713003059NRG24060320240494258
|
07/03/2024
|
Santosh sen
|
1713003059WL058626
|
Santosh sen
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472853029
|
|
Santoshsen
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRMOUR
|
MP-13-003-059-003/138
(BEDHAUWA)
|
1713003059NRG24060320240494259
|
07/03/2024
|
shashikala
|
1713003059WL058626
|
shashikala
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472853029
|
|
shashikala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRMOUR
|
MP-13-003-059-003/147
(BEDHAUWA)
|
1713003059NRG24060320240494260
|
07/03/2024
|
MAHESH
|
1713003059WL058626
|
MAHESH
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472853029
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRMOUR
|
MP-13-003-059-003/147-A
(BEDHAUWA)
|
1713003059NRG24060320240494261
|
07/03/2024
|
Brijesh Dubey
|
1713003059WL058626
|
Brijesh Dubey
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472853029
|
|
BrijeshDubey
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRMOUR
|
MP-13-003-059-003/147-C
(BEDHAUWA)
|
1713003059NRG24060320240494262
|
07/03/2024
|
Sanju Saket
|
1713003059WL058626
|
Sanju Saket
|
00468
|
UBIN0546658
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853029
|
|
SanjuSaket
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRMOUR
|
MP-13-003-059-003/147-D
(BEDHAUWA)
|
1713003059NRG24060320240494263
|
07/03/2024
|
Pankaj Kumar Patel
|
1713003059WL058626
|
Pankaj Kumar Patel
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472853029
|
|
PankajKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRMOUR
|
MP-13-003-059-003/148
(BEDHAUWA)
|
1713003059NRG24060320240494264
|
07/03/2024
|
Leeladevi
|
1713003059WL058626
|
Leeladevi
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
23/04/2024
|
|
472853029
|
|
Leeladevi
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRMOUR
|
MP-13-003-059-003/16-D
(BEDHAUWA)
|
1713003059NRG24010320240486717
|
07/03/2024
|
pushpa patel
|
1713003059WL058076
|
pushpa patel
|
00468
|
UBIN0546658
|
14
|
14
|
Processed
|
23/04/2024
|
|
472853029
|
|
pushpapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRMOUR
|
MP-13-003-059-003/17-A
(BEDHAUWA)
|
1713003059NRG24010320240486718
|
07/03/2024
|
Reshami Dwivedi
|
1713003059WL058076
|
Reshami Dwivedi
|
00468
|
UBIN0546658
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472853029
|
|
ReshamiDwivedi
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRMOUR
|
MP-13-003-059-003/184
(BEDHAUWA)
|
1713003059NRG24010320240486719
|
07/03/2024
|
nirasha
|
1713003059WL058076
|
nirasha
|
00468
|
UBIN0546658
|
14
|
14
|
Processed
|
23/04/2024
|
|
472853029
|
|
nirasha
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRMOUR
|
MP-13-003-059-003/19-B
(BEDHAUWA)
|
1713003059NRG24010320240486721
|
07/03/2024
|
Sajendra Saket
|
1713003059WL058076
|
Sajendra Saket
|
00468
|
UBIN0546658
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472853029
|
|
SajendraSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SIRMOUR
|
MP-13-003-059-003/2
(BEDHAUWA)
|
1713003059NRG24010320240486722
|
07/03/2024
|
Asha
|
1713003059WL058076
|
Asha
|
00468
|
UBIN0546658
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472853029
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-059-003/2-A
(BEDHAUWA)
|
1713003059NRG24010320240486733
|
07/03/2024
|
Gujratiya saket
|
1713003059WL058077
|
Gujratiya saket
|
00468
|
UBIN0546658
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853029
|
|
Gujratiyasaket
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-059-003/2-A
(BEDHAUWA)
|
1713003059NRG24010320240486734
|
07/03/2024
|
Sangeeta saket
|
1713003059WL058077
|
Sangeeta saket
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
Sangeetasaket
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRMOUR
|
MP-13-003-059-003/2-C
(BEDHAUWA)
|
1713003059NRG24010320240486736
|
07/03/2024
|
Manvati saket
|
1713003059WL058077
|
Manvati saket
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
Manvatisaket
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRMOUR
|
MP-13-003-059-003/203
(BEDHAUWA)
|
1713003059NRG24010320240486738
|
07/03/2024
|
SHEELA
|
1713003059WL058077
|
SHEELA
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRMOUR
|
MP-13-003-059-003/21
(BEDHAUWA)
|
1713003059NRG24010320240486739
|
07/03/2024
|
radha
|
1713003059WL058077
|
radha
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRMOUR
|
MP-13-003-059-003/22
(BEDHAUWA)
|
1713003059NRG24010320240486740
|
07/03/2024
|
Radha
|
1713003059WL058077
|
Radha
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRMOUR
|
MP-13-003-059-003/24-A
(BEDHAUWA)
|
1713003059NRG24010320240486741
|
07/03/2024
|
Bhadai saket
|
1713003059WL058077
|
Bhadai saket
|
00468
|
UBIN0546658
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853029
|
|
Bhadaisaket
|
INDIAN BANK(607105)
|
|
57
|
SIRMOUR
|
MP-13-003-059-003/25-A
(BEDHAUWA)
|
1713003059NRG24010320240486743
|
07/03/2024
|
Neeta patel
|
1713003059WL058077
|
Neeta patel
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
Neetapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRMOUR
|
MP-13-003-059-003/25-B
(BEDHAUWA)
|
1713003059NRG24010320240486744
|
07/03/2024
|
Leelavati patel
|
1713003059WL058077
|
Leelavati patel
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
Leelavatipatel
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRMOUR
|
MP-13-003-059-003/26-C
(BEDHAUWA)
|
1713003059NRG24010320240486746
|
07/03/2024
|
Shantee sen
|
1713003059WL058077
|
Shantee sen
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
Shanteesen
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRMOUR
|
MP-13-003-059-003/29-A
(BEDHAUWA)
|
1713003059NRG24010320240486747
|
07/03/2024
|
Gujji sahu
|
1713003059WL058077
|
Gujji sahu
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
Gujjisahu
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-059-003/3-A
(BEDHAUWA)
|
1713003059NRG24010320240486749
|
07/03/2024
|
Atul sahu
|
1713003059WL058077
|
Atul sahu
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
Atulsahu
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-059-003/39
(BEDHAUWA)
|
1713003059NRG24010320240486750
|
07/03/2024
|
Foolkumari
|
1713003059WL058077
|
Foolkumari
|
00468
|
UBIN0546658
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853029
|
|
Foolkumari
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRMOUR
|
MP-13-003-059-003/4-A
(BEDHAUWA)
|
1713003059NRG24010320240486751
|
07/03/2024
|
buddhsen saket
|
1713003059WL058077
|
buddhsen saket
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
buddhsensaket
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRMOUR
|
MP-13-003-059-003/4-B
(BEDHAUWA)
|
1713003059NRG24010320240486754
|
07/03/2024
|
Suraj saket
|
1713003059WL058077
|
Suraj saket
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
Surajsaket
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRMOUR
|
MP-13-003-059-003/4-D
(BEDHAUWA)
|
1713003059NRG24010320240486755
|
07/03/2024
|
Arti kol
|
1713003059WL058077
|
Arti kol
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
Artikol
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRMOUR
|
MP-13-003-059-003/4-D
(BEDHAUWA)
|
1713003059NRG24010320240486756
|
07/03/2024
|
Shakun Devi Patel
|
1713003059WL058077
|
Shakun Devi Patel
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
ShakunDeviPatel
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRMOUR
|
MP-13-003-059-003/411
(BEDHAUWA)
|
1713003059NRG24010320240486757
|
07/03/2024
|
savitri patel
|
1713003059WL058077
|
savitri patel
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
savitripatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRMOUR
|
MP-13-003-059-003/42
(BEDHAUWA)
|
1713003059NRG24010320240486758
|
07/03/2024
|
rajesh
|
1713003059WL058077
|
rajesh
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRMOUR
|
MP-13-003-059-003/42
(BEDHAUWA)
|
1713003059NRG24010320240486759
|
07/03/2024
|
vimla
|
1713003059WL058077
|
vimla
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRMOUR
|
MP-13-003-059-003/47
(BEDHAUWA)
|
1713003059NRG24010320240486726
|
07/03/2024
|
Janki
|
1713003059WL058076
|
Janki
|
00468
|
UBIN0546658
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472853029
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-059-003/47
(BEDHAUWA)
|
1713003059NRG24010320240486725
|
07/03/2024
|
Lekhraj
|
1713003059WL058076
|
Lekhraj
|
00468
|
UBIN0546658
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472853029
|
|
Lekhraj
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRMOUR
|
MP-13-003-059-003/5-B
(BEDHAUWA)
|
1713003059NRG24010320240486727
|
07/03/2024
|
Savita patel
|
1713003059WL058076
|
Savita patel
|
00468
|
UBIN0546658
|
14
|
14
|
Processed
|
23/04/2024
|
|
472853029
|
|
Savitapatel
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRMOUR
|
MP-13-003-059-003/5-C
(BEDHAUWA)
|
1713003059NRG24010320240486728
|
07/03/2024
|
Sheela saket
|
1713003059WL058076
|
Sheela saket
|
00468
|
UBIN0546658
|
14
|
14
|
Processed
|
23/04/2024
|
|
472853029
|
|
Sheelasaket
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRMOUR
|
MP-13-003-059-003/52
(BEDHAUWA)
|
1713003059NRG24010320240486729
|
07/03/2024
|
anand patel
|
1713003059WL058076
|
anand patel
|
00468
|
UBIN0546658
|
14
|
14
|
Processed
|
23/04/2024
|
|
472853029
|
|
anandpatel
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRMOUR
|
MP-13-003-059-003/72
(BEDHAUWA)
|
1713003059NRG24010320240486760
|
07/03/2024
|
Shakuntla
|
1713003059WL058077
|
Shakuntla
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
Shakuntla
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRMOUR
|
MP-13-003-059-003/96
(BEDHAUWA)
|
1713003059NRG24010320240486762
|
07/03/2024
|
madhu
|
1713003059WL058077
|
madhu
|
00468
|
UBIN0546658
|
120
|
120
|
Processed
|
23/04/2024
|
|
472853029
|
|
madhu
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRMOUR
|
MP-13-003-059-003/96
(BEDHAUWA)
|
1713003059NRG24010320240486761
|
07/03/2024
|
Viresh Saket
|
1713003059WL058077
|
Viresh Saket
|
00468
|
UBIN0546658
|
120
|
120
|
Processed
|
23/04/2024
|
|
472853029
|
|
VireshSaket
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRMOUR
|
MP-13-003-064-001/416
(KATKI)
|
1713003064NRG24060320240494977
|
07/03/2024
|
PRADEEP
|
1713003064WL058674
|
PRADEEP
|
00468
|
UBIN0546658
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRMOUR
|
MP-13-003-064-001/465
(KATKI)
|
1713003064NRG24060320240494985
|
07/03/2024
|
PHOOLMATI
|
1713003064WL058674
|
PHOOLMATI
|
00468
|
UBIN0546658
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
PHOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRMOUR
|
MP-13-003-076-001/96-A
(UMARI)
|
1713003076NRG24060320240494560
|
07/03/2024
|
ramdayal kol
|
1713003076WL058654
|
ramdayal kol
|
00468
|
UBIN0546658
|
7
|
7
|
Processed
|
23/04/2024
|
|
472853029
|
|
ramdayalkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14955
|
14955
|
|
|
|
|
|
|
|
|
81
|
SIRMOUR
|
MP-13-003-064-001/548
(KATKI)
|
1713003064NRG24060320240494991
|
07/03/2024
|
Ashok saket
|
1713003064WL058674
|
Ashok saket
|
00468
|
UBIN0558699
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
Ashoksaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
82
|
SIRMOUR
|
MP-13-003-009-002/481
(DEOGAON KALA)
|
1713003009NRG24070320240496058
|
07/03/2024
|
HIRALAL BASOR
|
1713003009WL058746
|
HIRALAL BASOR
|
00468
|
UBIN0561797
|
663
|
663
|
Processed
|
23/04/2024
|
|
472853029
|
|
HIRALALBASOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
83
|
SIRMOUR
|
MP-13-003-009-003/872
(DEOGAON KALA)
|
1713003009NRG24070320240496063
|
07/03/2024
|
Tilakraj Singh
|
1713003009WL058746
|
Tilakraj Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472853029
|
|
TilakrajSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRMOUR
|
MP-13-003-059-003/19-B
(BEDHAUWA)
|
1713003059NRG24010320240486720
|
07/03/2024
|
Kiran patel
|
1713003059WL058076
|
Kiran patel
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
23/04/2024
|
|
472853029
|
|
Kiranpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIRMOUR
|
MP-13-003-059-003/2-A
(BEDHAUWA)
|
1713003059NRG24010320240486735
|
07/03/2024
|
Seeta saket
|
1713003059WL058077
|
Seeta saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
472853029
|
|
Seetasaket
|
INDIAN BANK(607105)
|
|
86
|
SIRMOUR
|
MP-13-003-059-003/98-C
(BEDHAUWA)
|
1713003059NRG24010320240486732
|
07/03/2024
|
Babulal Saket
|
1713003059WL058076
|
Babulal Saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
23/04/2024
|
|
472853029
|
|
BabulalSaket
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIRMOUR
|
MP-13-003-064-001/394
(KATKI)
|
1713003064NRG24060320240494974
|
07/03/2024
|
Akhilesh
|
1713003064WL058674
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
Akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIRMOUR
|
MP-13-003-064-001/405
(KATKI)
|
1713003064NRG24060320240494975
|
07/03/2024
|
Dharm dash sen
|
1713003064WL058674
|
Dharm dash sen
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
Dharmdashsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIRMOUR
|
MP-13-003-064-001/416
(KATKI)
|
1713003064NRG24060320240494976
|
07/03/2024
|
somvati
|
1713003064WL058674
|
somvati
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIRMOUR
|
MP-13-003-064-001/418
(KATKI)
|
1713003064NRG24060320240494978
|
07/03/2024
|
Rammilan
|
1713003064WL058674
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIRMOUR
|
MP-13-003-064-001/420
(KATKI)
|
1713003064NRG24060320240494979
|
07/03/2024
|
sunil
|
1713003064WL058674
|
sunil
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIRMOUR
|
MP-13-003-064-001/423
(KATKI)
|
1713003064NRG24060320240494980
|
07/03/2024
|
Jayram saket
|
1713003064WL058674
|
Jayram saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
Jayramsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIRMOUR
|
MP-13-003-064-001/45-A
(KATKI)
|
1713003064NRG24060320240494981
|
07/03/2024
|
shivkali dahiya
|
1713003064WL058674
|
shivkali dahiya
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
shivkalidahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIRMOUR
|
MP-13-003-064-001/462
(KATKI)
|
1713003064NRG24060320240494982
|
07/03/2024
|
Ramvati
|
1713003064WL058674
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIRMOUR
|
MP-13-003-064-001/465
(KATKI)
|
1713003064NRG24060320240494984
|
07/03/2024
|
Ramsajivan
|
1713003064WL058674
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIRMOUR
|
MP-13-003-064-001/518
(KATKI)
|
1713003064NRG24060320240494989
|
07/03/2024
|
Pursottam saket
|
1713003064WL058674
|
Pursottam saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
Pursottamsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SIRMOUR
|
MP-13-003-064-001/518
(KATKI)
|
1713003064NRG24060320240494988
|
07/03/2024
|
Sangeeta saket
|
1713003064WL058674
|
Sangeeta saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
Sangeetasaket
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRMOUR
|
MP-13-003-064-001/524
(KATKI)
|
1713003064NRG24060320240494990
|
07/03/2024
|
Rajendra Vishwakarma
|
1713003064WL058674
|
Rajendra Vishwakarma
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
RajendraVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIRMOUR
|
MP-13-003-064-001/548
(KATKI)
|
1713003064NRG24060320240494992
|
07/03/2024
|
Priyanka saket
|
1713003064WL058674
|
Priyanka saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
Priyankasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIRMOUR
|
MP-13-003-064-001/555
(KATKI)
|
1713003064NRG24060320240494993
|
07/03/2024
|
Pooja saket
|
1713003064WL058674
|
Pooja saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
Poojasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIRMOUR
|
MP-13-003-064-001/569
(KATKI)
|
1713003064NRG24060320240494994
|
07/03/2024
|
Vinod kumar Saket
|
1713003064WL058674
|
Vinod kumar Saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
23/04/2024
|
|
472853029
|
|
VinodkumarSaket
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRMOUR
|
MP-13-003-084-001/529
(MARAILA)
|
1713003084NRG24070320240495800
|
07/03/2024
|
daduli kol
|
1713003084WL058732
|
daduli kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472853029
|
|
dadulikol
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIRMOUR
|
MP-13-003-084-001/529
(MARAILA)
|
1713003084NRG24070320240495801
|
07/03/2024
|
shivkala kol
|
1713003084WL058732
|
shivkala kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472853029
|
|
shivkalakol
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
104
|
SIRMOUR
|
MP-13-003-084-001/706
(MARAILA)
|
1713003084NRG24070320240495807
|
07/03/2024
|
Gyanendra Sen
|
1713003084WL058732
|
Gyanendra Sen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472853029
|
|
GyanendraSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
105
|
SIRMOUR
|
MP-13-003-059-003/3-A
(BEDHAUWA)
|
1713003059NRG24010320240486748
|
07/03/2024
|
Shakuntla Sahu
|
1713003059WL058077
|
Shakuntla Sahu
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
ShakuntlaSahu
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRMOUR
|
MP-13-003-059-003/4-B
(BEDHAUWA)
|
1713003059NRG24010320240486753
|
07/03/2024
|
Shashikala
|
1713003059WL058077
|
Shashikala
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
23/04/2024
|
|
472853029
|
|
Shashikala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36169
|
36169
|
|
|
|
|
|
|
|