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-13-003-004-001/105-A (RAGAULI)
|
1713003000NRG24081220230313837
|
08/12/2023
|
urmila kol
|
1713003WL042334
|
urmila kol
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
urmilakol
|
BANK OF BARODA(606985)
|
2
|
SIRMOUR
|
MP-13-003-043-001/1606 (BEEDA)
|
1713003043NRG24081220230313131
|
08/12/2023
|
ramdayal vishwakarma
|
1713003043WL042269
|
ramdayal vishwakarma
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462184361
|
|
ramdayalvishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
3
|
SIRMOUR
|
MP-13-003-043-001/504-A (BEEDA)
|
1713003043NRG24081220230313136
|
08/12/2023
|
AMIT KOL
|
1713003043WL042269
|
AMIT KOL
|
00045
|
BARB0REWAXX
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
AMITKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-027-003/125-A (BABAIYA)
|
1713003027NRG24081220230313696
|
08/12/2023
|
sangeeta saket
|
1713003027WL042320
|
sangeeta saket
|
00114
|
CBIN0MPDCBB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462184361
|
|
sangeetasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SIRMOUR
|
MP-13-003-027-003/18 (BABAIYA)
|
1713003027NRG24081220230313700
|
08/12/2023
|
munnu
|
1713003027WL042320
|
munnu
|
00114
|
CBIN0MPDCBB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462184361
|
|
munnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
SIRMOUR
|
MP-13-003-027-003/25 (BABAIYA)
|
1713003027NRG24081220230313703
|
08/12/2023
|
saroj
|
1713003027WL042320
|
saroj
|
00114
|
CBIN0MPDCBB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462184361
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-100-002/126-B (NADANA DIHIYA)
|
1713003100NRG24081220230312742
|
08/12/2023
|
Santosh Mishra
|
1713003100WL042221
|
Santosh Mishra
|
00165
|
IBKL0000423
|
2
|
2
|
Processed
|
29/02/2024
|
|
462184361
|
|
SantoshMishra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-001-006/482 (KAKAREDI)
|
1713003001NRG24051220230308097
|
08/12/2023
|
Chinna khairwar
|
1713003001WL041640
|
Chinna khairwar
|
00176
|
IDIB000S617
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462184361
|
|
Chinnakhairwar
|
INDIAN BANK(607105)
|
9
|
SIRMOUR
|
MP-13-003-001-006/616 (KAKAREDI)
|
1713003001NRG24051220230308099
|
08/12/2023
|
Shyamkali
|
1713003001WL041640
|
Shyamkali
|
00176
|
IDIB000S617
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
SIRMOUR
|
MP-13-003-001-007/490 (KAKAREDI)
|
1713003001NRG24051220230308101
|
08/12/2023
|
mithilesh shahu
|
1713003001WL041640
|
mithilesh shahu
|
00176
|
IDIB000S617
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462184361
|
|
mithileshshahu
|
INDIAN BANK(607105)
|
11
|
SIRMOUR
|
MP-13-003-001-007/607 (KAKAREDI)
|
1713003001NRG24051220230308104
|
08/12/2023
|
Devakanya rawat
|
1713003001WL041640
|
Devakanya rawat
|
00176
|
IDIB000S617
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462184361
|
|
Devakanyarawat
|
INDIAN BANK(607105)
|
12
|
SIRMOUR
|
MP-13-003-001-007/611 (KAKAREDI)
|
1713003001NRG24051220230308105
|
08/12/2023
|
Anurasa rajak
|
1713003001WL041640
|
Anurasa rajak
|
00176
|
IDIB000S617
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
Anurasarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
SIRMOUR
|
MP-13-003-001-007/627 (KAKAREDI)
|
1713003001NRG24051220230308108
|
08/12/2023
|
sonam sahoo
|
1713003001WL041640
|
sonam sahoo
|
00176
|
IDIB000S617
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462184361
|
|
sonamsahoo
|
INDIAN BANK(607105)
|
14
|
SIRMOUR
|
MP-13-003-004-001/107-A (RAGAULI)
|
1713003000NRG24081220230313840
|
08/12/2023
|
neelam rawat
|
1713003WL042334
|
neelam rawat
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
29/02/2024
|
|
462184361
|
|
neelamrawat
|
INDIAN BANK(607105)
|
15
|
SIRMOUR
|
MP-13-003-004-003/1057 (RAGAULI)
|
1713003000NRG24081220230313843
|
08/12/2023
|
ramvati bansal
|
1713003WL042334
|
ramvati bansal
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
29/02/2024
|
|
462184361
|
|
ramvatibansal
|
INDIAN BANK(607105)
|
16
|
SIRMOUR
|
MP-13-003-013-007/1080 (CHAKDAHI)
|
1713003013NRG24081220230313298
|
08/12/2023
|
Nirmala devi Agnihotri
|
1713003013WL042289
|
Nirmala devi Agnihotri
|
00176
|
IDIB000S617
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
462184361
|
|
NirmaladeviAgnihotri
|
INDIAN BANK(607105)
|
17
|
SIRMOUR
|
MP-13-003-013-007/1092 (CHAKDAHI)
|
1713003013NRG24081220230313307
|
08/12/2023
|
meera mishra
|
1713003013WL042289
|
meera mishra
|
00176
|
IDIB000S617
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
462184361
|
|
meeramishra
|
INDIAN BANK(607105)
|
18
|
SIRMOUR
|
MP-13-003-027-003/15-A (BABAIYA)
|
1713003027NRG24081220230313699
|
08/12/2023
|
SYAMKALI KOL
|
1713003027WL042320
|
SYAMKALI KOL
|
00176
|
IDIB000S617
|
10
|
10
|
Processed
|
01/03/2024
|
|
462184361
|
|
SYAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
19
|
SIRMOUR
|
MP-13-003-033-001/1003-B (JHALWAR)
|
1713003033NRG24081220230312662
|
08/12/2023
|
Rubi Saket
|
1713003033WL042203
|
Rubi Saket
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
01/03/2024
|
|
462184361
|
|
RubiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
20
|
SIRMOUR
|
MP-13-003-043-001/838-D (BEEDA)
|
1713003043NRG24081220230313138
|
08/12/2023
|
avinash kumar
|
1713003043WL042269
|
avinash kumar
|
00354
|
PUNB0049100
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
avinashkumar
|
BANK OF BARODA(606985)
|
21
|
SIRMOUR
|
MP-13-003-043-001/842-D (BEEDA)
|
1713003043NRG24081220230313140
|
08/12/2023
|
krishn kuamr prajapati
|
1713003043WL042269
|
krishn kuamr prajapati
|
00354
|
PUNB0049100
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462184361
|
|
krishnkuamrprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
22
|
SIRMOUR
|
MP-13-003-013-007/1086 (CHAKDAHI)
|
1713003013NRG24081220230313302
|
08/12/2023
|
Pramila devi
|
1713003013WL042289
|
Pramila devi
|
00354
|
PUNB0087600
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462184361
|
|
Pramiladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
23
|
SIRMOUR
|
MP-13-003-001-001/614 (KAKAREDI)
|
1713003001NRG24051220230308090
|
08/12/2023
|
rani gond
|
1713003001WL041640
|
rani gond
|
00415
|
SBIN0012180
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
ranigond
|
STATE BANK OF INDIA(508548)
|
24
|
SIRMOUR
|
MP-13-003-001-001/630 (KAKAREDI)
|
1713003001NRG24051220230308091
|
08/12/2023
|
Susheela singh gond
|
1713003001WL041640
|
Susheela singh gond
|
00415
|
SBIN0012180
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
Susheelasinghgond
|
STATE BANK OF INDIA(508548)
|
25
|
SIRMOUR
|
MP-13-003-001-001/636 (KAKAREDI)
|
1713003001NRG24051220230308092
|
08/12/2023
|
dileep gond
|
1713003001WL041640
|
dileep gond
|
00415
|
SBIN0012180
|
8
|
8
|
Processed
|
29/02/2024
|
|
462184361
|
|
dileepgond
|
IDBI BANK(607095)
|
26
|
SIRMOUR
|
MP-13-003-001-001/648 (KAKAREDI)
|
1713003001NRG24051220230308094
|
08/12/2023
|
shanti singh gond
|
1713003001WL041640
|
shanti singh gond
|
00415
|
SBIN0012180
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
shantisinghgond
|
STATE BANK OF INDIA(508548)
|
27
|
SIRMOUR
|
MP-13-003-001-007/40-A (KAKAREDI)
|
1713003001NRG24051220230308100
|
08/12/2023
|
chunkailal
|
1713003001WL041640
|
chunkailal
|
00415
|
SBIN0012180
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
chunkailal
|
STATE BANK OF INDIA(508548)
|
28
|
SIRMOUR
|
MP-13-003-001-007/606 (KAKAREDI)
|
1713003001NRG24051220230308103
|
08/12/2023
|
suneel
|
1713003001WL041640
|
suneel
|
00415
|
SBIN0012180
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
29
|
SIRMOUR
|
MP-13-003-001-007/625 (KAKAREDI)
|
1713003001NRG24051220230308107
|
08/12/2023
|
Bitol rajak
|
1713003001WL041640
|
Bitol rajak
|
00415
|
SBIN0012180
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
Bitolrajak
|
STATE BANK OF INDIA(508548)
|
30
|
SIRMOUR
|
MP-13-003-004-003/104-A (RAGAULI)
|
1713003000NRG24081220230313842
|
08/12/2023
|
INDRAMANI KOL
|
1713003WL042334
|
INDRAMANI KOL
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
INDRAMANIKOL
|
STATE BANK OF INDIA(508548)
|
31
|
SIRMOUR
|
MP-13-003-004-003/692 (RAGAULI)
|
1713003000NRG24081220230313850
|
08/12/2023
|
Bansroop
|
1713003WL042334
|
Bansroop
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
Bansroop
|
STATE BANK OF INDIA(508548)
|
32
|
SIRMOUR
|
MP-13-003-004-003/692 (RAGAULI)
|
1713003000NRG24081220230313851
|
08/12/2023
|
Nathiya
|
1713003WL042334
|
Nathiya
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
33
|
SIRMOUR
|
MP-13-003-004-003/696 (RAGAULI)
|
1713003000NRG24081220230313853
|
08/12/2023
|
panchraj
|
1713003WL042334
|
panchraj
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
panchraj
|
STATE BANK OF INDIA(508548)
|
34
|
SIRMOUR
|
MP-13-003-004-003/708 (RAGAULI)
|
1713003000NRG24081220230313858
|
08/12/2023
|
KUSHUMAKALI KOL
|
1713003WL042334
|
KUSHUMAKALI KOL
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
KUSHUMAKALIKOL
|
STATE BANK OF INDIA(508548)
|
35
|
SIRMOUR
|
MP-13-003-013-007/1079 (CHAKDAHI)
|
1713003013NRG24081220230313297
|
08/12/2023
|
shyamwati mishra
|
1713003013WL042289
|
shyamwati mishra
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462184361
|
|
shyamwatimishra
|
STATE BANK OF INDIA(508548)
|
36
|
SIRMOUR
|
MP-13-003-013-007/1081 (CHAKDAHI)
|
1713003013NRG24081220230313299
|
08/12/2023
|
Shashi Agnihotri
|
1713003013WL042289
|
Shashi Agnihotri
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462184361
|
|
ShashiAgnihotri
|
STATE BANK OF INDIA(508548)
|
37
|
SIRMOUR
|
MP-13-003-013-007/1085 (CHAKDAHI)
|
1713003013NRG24081220230313301
|
08/12/2023
|
kunti bai mishra
|
1713003013WL042289
|
kunti bai mishra
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462184361
|
|
kuntibaimishra
|
STATE BANK OF INDIA(508548)
|
38
|
SIRMOUR
|
MP-13-003-013-007/1087 (CHAKDAHI)
|
1713003013NRG24081220230313303
|
08/12/2023
|
roshani devi nat
|
1713003013WL042289
|
roshani devi nat
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462184361
|
|
roshanidevinat
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
SIRMOUR
|
MP-13-003-013-007/1088 (CHAKDAHI)
|
1713003013NRG24081220230313304
|
08/12/2023
|
Shubham
|
1713003013WL042289
|
Shubham
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462184361
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
40
|
SIRMOUR
|
MP-13-003-013-007/1089 (CHAKDAHI)
|
1713003013NRG24081220230313305
|
08/12/2023
|
Annu devi agnihotri
|
1713003013WL042289
|
Annu devi agnihotri
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462184361
|
|
Annudeviagnihotri
|
STATE BANK OF INDIA(508548)
|
41
|
SIRMOUR
|
MP-13-003-013-007/1091 (CHAKDAHI)
|
1713003013NRG24081220230313306
|
08/12/2023
|
yogendra agnihotri
|
1713003013WL042289
|
yogendra agnihotri
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462184361
|
|
yogendraagnihotri
|
UNION BANK OF INDIA(508500)
|
42
|
SIRMOUR
|
MP-13-003-013-007/1093 (CHAKDAHI)
|
1713003013NRG24081220230313308
|
08/12/2023
|
Chandramani
|
1713003013WL042289
|
Chandramani
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
462184361
|
|
Chandramani
|
INDIAN BANK(607105)
|
43
|
SIRMOUR
|
MP-13-003-027-003/125-A (BABAIYA)
|
1713003027NRG24081220230313697
|
08/12/2023
|
pawan
|
1713003027WL042320
|
pawan
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
01/03/2024
|
|
462184361
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
44
|
SIRMOUR
|
MP-13-003-027-003/128-A (BABAIYA)
|
1713003027NRG24081220230313698
|
08/12/2023
|
GEETA ADIVASI
|
1713003027WL042320
|
GEETA ADIVASI
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
01/03/2024
|
|
462184361
|
|
GEETAADIVASI
|
STATE BANK OF INDIA(508548)
|
45
|
SIRMOUR
|
MP-13-003-027-003/25 (BABAIYA)
|
1713003027NRG24081220230313702
|
08/12/2023
|
babllu
|
1713003027WL042320
|
babllu
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
01/03/2024
|
|
462184361
|
|
babllu
|
STATE BANK OF INDIA(508548)
|
46
|
SIRMOUR
|
MP-13-003-033-001/10-C (JHALWAR)
|
1713003033NRG24081220230312660
|
08/12/2023
|
Sangeeta Saket
|
1713003033WL042203
|
Sangeeta Saket
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
01/03/2024
|
|
462184361
|
|
SangeetaSaket
|
UNION BANK OF INDIA(508500)
|
47
|
SIRMOUR
|
MP-13-003-033-001/10-C (JHALWAR)
|
1713003033NRG24081220230312659
|
08/12/2023
|
Santlal Saket
|
1713003033WL042203
|
Santlal Saket
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
01/03/2024
|
|
462184361
|
|
SantlalSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29661
|
29661
|
|
|
|
|
|
|
|
48
|
SIRMOUR
|
MP-13-003-058-002/159 (MAJHIGAMA)
|
1713003058NRG24081220230313193
|
08/12/2023
|
chootelal
|
1713003058WL042274
|
chootelal
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462184361
|
|
chootelal
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
SIRMOUR
|
MP-13-003-058-002/6731 (MAJHIGAMA)
|
1713003058NRG24081220230313194
|
08/12/2023
|
premvati
|
1713003058WL042274
|
premvati
|
00468
|
UBIN0546658
|
100
|
100
|
Processed
|
01/03/2024
|
|
462184361
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
50
|
SIRMOUR
|
MP-13-003-058-002/6755 (MAJHIGAMA)
|
1713003058NRG24081220230313195
|
08/12/2023
|
vikram
|
1713003058WL042274
|
vikram
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
01/03/2024
|
|
462184361
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
51
|
SIRMOUR
|
MP-13-003-058-002/6789 (MAJHIGAMA)
|
1713003058NRG24081220230313196
|
08/12/2023
|
butan
|
1713003058WL042274
|
butan
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462184361
|
|
butan
|
UNION BANK OF INDIA(508500)
|
52
|
SIRMOUR
|
MP-13-003-058-002/6790 (MAJHIGAMA)
|
1713003058NRG24081220230313197
|
08/12/2023
|
shivraj
|
1713003058WL042274
|
shivraj
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184361
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
53
|
SIRMOUR
|
MP-13-003-100-002/10 (NADANA DIHIYA)
|
1713003100NRG24081220230312740
|
08/12/2023
|
Ramlakhan
|
1713003100WL042221
|
Ramlakhan
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
29/02/2024
|
|
462184361
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
54
|
SIRMOUR
|
MP-13-003-100-002/28-A (NADANA DIHIYA)
|
1713003100NRG24081220230312743
|
08/12/2023
|
Aruna devi
|
1713003100WL042221
|
Aruna devi
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
01/03/2024
|
|
462184361
|
|
Arunadevi
|
UNION BANK OF INDIA(508500)
|
55
|
SIRMOUR
|
MP-13-003-100-003/21-B (NADANA DIHIYA)
|
1713003100NRG24081220230312746
|
08/12/2023
|
Vishnu kushwaha
|
1713003100WL042221
|
Vishnu kushwaha
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184361
|
|
Vishnukushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
56
|
SIRMOUR
|
MP-13-003-043-001/1603 (BEEDA)
|
1713003043NRG24081220230313127
|
08/12/2023
|
anmol yadav
|
1713003043WL042269
|
anmol yadav
|
00468
|
UBIN0548146
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462184361
|
|
anmolyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
57
|
SIRMOUR
|
MP-13-003-001-007/621 (KAKAREDI)
|
1713003001NRG24051220230308106
|
08/12/2023
|
pnachraj kol
|
1713003001WL041640
|
pnachraj kol
|
00468
|
UBIN0561797
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
pnachrajkol
|
UNION BANK OF INDIA(508500)
|
58
|
SIRMOUR
|
MP-13-003-001-008/655 (KAKAREDI)
|
1713003001NRG24051220230308109
|
08/12/2023
|
usha devi prajapati
|
1713003001WL041640
|
usha devi prajapati
|
00468
|
UBIN0561797
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
ushadeviprajapati
|
STATE BANK OF INDIA(508548)
|
59
|
SIRMOUR
|
MP-13-003-004-001/106-A (RAGAULI)
|
1713003000NRG24081220230313839
|
08/12/2023
|
fool kali adiwasi
|
1713003WL042334
|
fool kali adiwasi
|
00468
|
UBIN0561797
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
foolkaliadiwasi
|
UNION BANK OF INDIA(508500)
|
60
|
SIRMOUR
|
MP-13-003-033-001/10-A (JHALWAR)
|
1713003033NRG24081220230312658
|
08/12/2023
|
sheela
|
1713003033WL042203
|
sheela
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
01/03/2024
|
|
462184361
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
61
|
SIRMOUR
|
MP-13-003-033-001/1003-B (JHALWAR)
|
1713003033NRG24081220230312661
|
08/12/2023
|
Ashish Saket
|
1713003033WL042203
|
Ashish Saket
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
01/03/2024
|
|
462184361
|
|
AshishSaket
|
UNION BANK OF INDIA(508500)
|
62
|
SIRMOUR
|
MP-13-003-033-001/1005-C (JHALWAR)
|
1713003033NRG24081220230312663
|
08/12/2023
|
Santosh Dahiya
|
1713003033WL042203
|
Santosh Dahiya
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
01/03/2024
|
|
462184361
|
|
SantoshDahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3985
|
3985
|
|
|
|
|
|
|
|
63
|
SIRMOUR
|
MP-13-003-043-001/839-D (BEEDA)
|
1713003043NRG24081220230313139
|
08/12/2023
|
kushum prajapati
|
1713003043WL042269
|
kushum prajapati
|
00468
|
UBIN0576441
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
kushumprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
64
|
SIRMOUR
|
MP-13-003-001-001/653 (KAKAREDI)
|
1713003001NRG24051220230308095
|
08/12/2023
|
sivam singh gond
|
1713003001WL041640
|
sivam singh gond
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
sivamsinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
SIRMOUR
|
MP-13-003-001-006/616 (KAKAREDI)
|
1713003001NRG24051220230308098
|
08/12/2023
|
Pawan yadav
|
1713003001WL041640
|
Pawan yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
Pawanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
SIRMOUR
|
MP-13-003-001-007/515 (KAKAREDI)
|
1713003001NRG24051220230308102
|
08/12/2023
|
rajesh kol
|
1713003001WL041640
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SIRMOUR
|
MP-13-003-004-001/103-A (RAGAULI)
|
1713003000NRG24081220230313835
|
08/12/2023
|
raj kali saket
|
1713003WL042334
|
raj kali saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
rajkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
SIRMOUR
|
MP-13-003-004-001/104-A (RAGAULI)
|
1713003000NRG24081220230313836
|
08/12/2023
|
ramcharitra kol
|
1713003WL042334
|
ramcharitra kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
ramcharitrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SIRMOUR
|
MP-13-003-004-003/108-A (RAGAULI)
|
1713003000NRG24081220230313845
|
08/12/2023
|
pancha kol
|
1713003WL042334
|
pancha kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
panchakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
SIRMOUR
|
MP-13-003-004-003/132 (RAGAULI)
|
1713003000NRG24081220230313847
|
08/12/2023
|
RAMAKANT KOL
|
1713003WL042334
|
RAMAKANT KOL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
RAMAKANTKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
SIRMOUR
|
MP-13-003-004-003/218 (RAGAULI)
|
1713003000NRG24081220230313848
|
08/12/2023
|
Chota
|
1713003WL042334
|
Chota
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
Chota
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SIRMOUR
|
MP-13-003-004-003/50 (RAGAULI)
|
1713003000NRG24081220230313849
|
08/12/2023
|
Jailal
|
1713003WL042334
|
Jailal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
Jailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SIRMOUR
|
MP-13-003-004-003/693 (RAGAULI)
|
1713003000NRG24081220230313852
|
08/12/2023
|
rajneesh
|
1713003WL042334
|
rajneesh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
rajneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
SIRMOUR
|
MP-13-003-004-003/697 (RAGAULI)
|
1713003000NRG24081220230313854
|
08/12/2023
|
Anup
|
1713003WL042334
|
Anup
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
Anup
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
SIRMOUR
|
MP-13-003-004-003/699 (RAGAULI)
|
1713003000NRG24081220230313856
|
08/12/2023
|
Leelawati
|
1713003WL042334
|
Leelawati
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
Leelawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
SIRMOUR
|
MP-13-003-004-003/699 (RAGAULI)
|
1713003000NRG24081220230313855
|
08/12/2023
|
Shyamlal
|
1713003WL042334
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SIRMOUR
|
MP-13-003-004-003/708 (RAGAULI)
|
1713003000NRG24081220230313857
|
08/12/2023
|
ashok
|
1713003WL042334
|
ashok
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462184361
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
SIRMOUR
|
MP-13-003-027-003/22 (BABAIYA)
|
1713003027NRG24081220230313701
|
08/12/2023
|
sukhinand
|
1713003027WL042320
|
sukhinand
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462184361
|
|
sukhinand
|
STATE BANK OF INDIA(508548)
|
79
|
SIRMOUR
|
MP-13-003-033-001/1005-C (JHALWAR)
|
1713003033NRG24081220230312664
|
08/12/2023
|
Babli Dahiya
|
1713003033WL042203
|
Babli Dahiya
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/03/2024
|
|
462184361
|
|
BabliDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SIRMOUR
|
MP-13-003-043-001/1603 (BEEDA)
|
1713003043NRG24081220230313128
|
08/12/2023
|
prahlad yadav
|
1713003043WL042269
|
prahlad yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462184361
|
|
prahladyadav
|
STATE BANK OF INDIA(508548)
|
81
|
SIRMOUR
|
MP-13-003-043-001/1603 (BEEDA)
|
1713003043NRG24081220230313126
|
08/12/2023
|
rajuwaa yadav
|
1713003043WL042269
|
rajuwaa yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462184361
|
|
rajuwaayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SIRMOUR
|
MP-13-003-043-001/1605 (BEEDA)
|
1713003043NRG24081220230313130
|
08/12/2023
|
jeetu yadav
|
1713003043WL042269
|
jeetu yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462184361
|
|
jeetuyadav
|
BANK OF BARODA(606985)
|
83
|
SIRMOUR
|
MP-13-003-043-001/1605 (BEEDA)
|
1713003043NRG24081220230313129
|
08/12/2023
|
rajkali yadav
|
1713003043WL042269
|
rajkali yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462184361
|
|
rajkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIRMOUR
|
MP-13-003-043-001/1606 (BEEDA)
|
1713003043NRG24081220230313132
|
08/12/2023
|
seeta vishwakarma
|
1713003043WL042269
|
seeta vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462184361
|
|
seetavishwakarma
|
ICICI BANK LTD(508534)
|
85
|
SIRMOUR
|
MP-13-003-043-001/1612 (BEEDA)
|
1713003043NRG24081220230313134
|
08/12/2023
|
kailashiya yadav
|
1713003043WL042269
|
kailashiya yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462184361
|
|
kailashiyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
SIRMOUR
|
MP-13-003-043-001/501-A (BEEDA)
|
1713003043NRG24081220230313135
|
08/12/2023
|
REKHA SODHIYA
|
1713003043WL042269
|
REKHA SODHIYA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
REKHASODHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
SIRMOUR
|
MP-13-003-043-001/507-A (BEEDA)
|
1713003043NRG24081220230313137
|
08/12/2023
|
lata sondhiya
|
1713003043WL042269
|
lata sondhiya
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462184361
|
|
latasondhiya
|
STATE BANK OF INDIA(508548)
|
88
|
SIRMOUR
|
MP-13-003-043-001/853-D (BEEDA)
|
1713003043NRG24081220230313141
|
08/12/2023
|
laxman panday
|
1713003043WL042269
|
laxman panday
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/03/2024
|
|
462184361
|
|
laxmanpanday
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
89
|
SIRMOUR
|
MP-13-003-056-001/2821 (JHIRIYA)
|
1713003056NRG24081220230312912
|
08/12/2023
|
chandkali
|
1713003056WL042232
|
chandkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184361
|
|
chandkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SIRMOUR
|
MP-13-003-056-001/2821 (JHIRIYA)
|
1713003056NRG24081220230312911
|
08/12/2023
|
raghuvar
|
1713003056WL042232
|
raghuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184361
|
|
raghuvar
|
STATE BANK OF INDIA(508548)
|
91
|
SIRMOUR
|
MP-13-003-056-001/2896 (JHIRIYA)
|
1713003056NRG24081220230312914
|
08/12/2023
|
Suneeta
|
1713003056WL042232
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184361
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SIRMOUR
|
MP-13-003-100-002/10-A (NADANA DIHIYA)
|
1713003100NRG24081220230312741
|
08/12/2023
|
Subhash patel
|
1713003100WL042221
|
Subhash patel
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/03/2024
|
|
462184361
|
|
Subhashpatel
|
UNION BANK OF INDIA(508500)
|
93
|
SIRMOUR
|
MP-13-003-100-002/28-B (NADANA DIHIYA)
|
1713003100NRG24081220230312744
|
08/12/2023
|
Bhagwandeen patel
|
1713003100WL042221
|
Bhagwandeen patel
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/03/2024
|
|
462184361
|
|
Bhagwandeenpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93494
|
93494
|
|
|
|
|
|
|
|