|
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-13-003-032-001/815
(BADAGAWAN)
|
1713003032NRG24020120240373113
|
03/01/2024
|
Mandheer saket
|
1713003032WL048558
|
Mandheer saket
|
00114
|
CBIN0MPDCBB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Mandheersaket
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRMOUR
|
MP-13-003-032-001/816
(BADAGAWAN)
|
1713003032NRG24020120240373114
|
03/01/2024
|
Sarman saket
|
1713003032WL048558
|
Sarman saket
|
00114
|
CBIN0MPDCBB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Sarmansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SIRMOUR
|
MP-13-003-032-001/817
(BADAGAWAN)
|
1713003032NRG24020120240373115
|
03/01/2024
|
Devlal saket
|
1713003032WL048558
|
Devlal saket
|
00114
|
CBIN0MPDCBB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Devlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SIRMOUR
|
MP-13-003-032-001/818
(BADAGAWAN)
|
1713003032NRG24020120240373116
|
03/01/2024
|
Satynarayan saket
|
1713003032WL048558
|
Satynarayan saket
|
00114
|
CBIN0MPDCBB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Satynarayansaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-029-001/253-B
(TIGHARA)
|
1713003029NRG24030120240373274
|
03/01/2024
|
sonu
|
1713003029WL048595
|
sonu
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
13/03/2024
|
|
686595585
|
|
sonu
|
INDIAN BANK(607105)
|
|
6
|
SIRMOUR
|
MP-13-003-029-001/317-A
(TIGHARA)
|
1713003029NRG24030120240373276
|
03/01/2024
|
MANNOO
|
1713003029WL048595
|
MANNOO
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
13/03/2024
|
|
686595585
|
|
MANNOO
|
INDIAN BANK(607105)
|
|
7
|
SIRMOUR
|
MP-13-003-029-001/319-A
(TIGHARA)
|
1713003029NRG24030120240373277
|
03/01/2024
|
MITHLESH
|
1713003029WL048595
|
MITHLESH
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
13/03/2024
|
|
686595585
|
|
MITHLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIRMOUR
|
MP-13-003-029-001/345-A
(TIGHARA)
|
1713003029NRG24030120240373278
|
03/01/2024
|
DEVMAN
|
1713003029WL048595
|
DEVMAN
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
13/03/2024
|
|
686595585
|
|
DEVMAN
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-032-001/708
(BADAGAWAN)
|
1713003032NRG24020120240373097
|
03/01/2024
|
Mukesh kumar
|
1713003032WL048558
|
Mukesh kumar
|
00176
|
IDIB000S617
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Mukeshkumar
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRMOUR
|
MP-13-003-032-001/748
(BADAGAWAN)
|
1713003032NRG24020120240373107
|
03/01/2024
|
Rajesh ko
|
1713003032WL048558
|
Rajesh ko
|
00176
|
IDIB000S617
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Rajeshko
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SIRMOUR
|
MP-13-003-032-001/785
(BADAGAWAN)
|
1713003032NRG24020120240373108
|
03/01/2024
|
Samaylal
|
1713003032WL048558
|
Samaylal
|
00176
|
IDIB000S617
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Samaylal
|
INDIAN BANK(607105)
|
|
12
|
SIRMOUR
|
MP-13-003-032-001/820
(BADAGAWAN)
|
1713003032NRG24020120240373117
|
03/01/2024
|
Parwati rajak
|
1713003032WL048558
|
Parwati rajak
|
00176
|
IDIB000S617
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Parwatirajak
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-035-001/271
(KARMAI)
|
1713003035NRG24020120240372899
|
03/01/2024
|
SHIVPAL KUSHWAHA
|
1713003035WL048538
|
SHIVPAL KUSHWAHA
|
00176
|
IDIB000S617
|
20
|
20
|
Processed
|
13/03/2024
|
|
686595585
|
|
SHIVPALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
14
|
SIRMOUR
|
MP-13-003-085-001/1157-D
(PADARI)
|
1713003085NRG24020120240372757
|
03/01/2024
|
Ratni
|
1713003085WL048520
|
Ratni
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595585
|
|
Ratni
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRMOUR
|
MP-13-003-085-001/3246-C
(PADARI)
|
1713003085NRG24020120240372768
|
03/01/2024
|
Reshami ravat
|
1713003085WL048523
|
Reshami ravat
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595585
|
|
Reshamiravat
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRMOUR
|
MP-13-003-085-001/3325-C
(PADARI)
|
1713003085NRG24020120240372769
|
03/01/2024
|
Phool kumari kol
|
1713003085WL048523
|
Phool kumari kol
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595585
|
|
Phoolkumarikol
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRMOUR
|
MP-13-003-086-003/117
(SADAHANA)
|
1713003000NRG24030120240373662
|
03/01/2024
|
rajaram
|
1713003WL048654
|
rajaram
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595585
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRMOUR
|
MP-13-003-086-003/117
(SADAHANA)
|
1713003000NRG24030120240373661
|
03/01/2024
|
rajaram
|
1713003WL048654
|
rajaram
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595585
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
19
|
SIRMOUR
|
MP-13-003-053-002/583
(MOHARWA 482)
|
1713003053NRG24030120240373638
|
03/01/2024
|
rakesh kumar saket
|
1713003053WL048652
|
rakesh kumar saket
|
00415
|
SBIN0000468
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686595585
|
|
rakeshkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRMOUR
|
MP-13-003-053-002/584
(MOHARWA 482)
|
1713003053NRG24030120240373641
|
03/01/2024
|
neha saket
|
1713003053WL048652
|
neha saket
|
00415
|
SBIN0000468
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686595585
|
|
nehasaket
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRMOUR
|
MP-13-003-053-002/584
(MOHARWA 482)
|
1713003053NRG24030120240373640
|
03/01/2024
|
premlal saket
|
1713003053WL048652
|
premlal saket
|
00415
|
SBIN0000468
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686595585
|
|
premlalsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
SIRMOUR
|
MP-13-003-032-001/702
(BADAGAWAN)
|
1713003032NRG24020120240373094
|
03/01/2024
|
Indradev saket
|
1713003032WL048558
|
Indradev saket
|
00415
|
SBIN0004667
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Indradevsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
23
|
SIRMOUR
|
MP-13-003-046-001/138-A
(BEERKHAM)
|
1713003046NRG24030120240374041
|
03/01/2024
|
niraj
|
1713003046WL048724
|
niraj
|
00415
|
SBIN0004670
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
24
|
SIRMOUR
|
MP-13-003-026-001/3-A
(BHAMARA)
|
1713003026NRG24030120240373223
|
03/01/2024
|
SAROSH MISHRA
|
1713003026WL048569
|
SAROSH MISHRA
|
00415
|
SBIN0012180
|
30
|
30
|
Processed
|
13/03/2024
|
|
686595585
|
|
SAROSHMISHRA
|
INDIAN BANK(607105)
|
|
25
|
SIRMOUR
|
MP-13-003-026-001/4
(BHAMARA)
|
1713003026NRG24030120240373226
|
03/01/2024
|
lalu prajapati
|
1713003026WL048569
|
lalu prajapati
|
00415
|
SBIN0012180
|
30
|
30
|
Processed
|
13/03/2024
|
|
686595585
|
|
laluprajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRMOUR
|
MP-13-003-029-001/78-C
(TIGHARA)
|
1713003029NRG24030120240373281
|
03/01/2024
|
pritu
|
1713003029WL048595
|
pritu
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
13/03/2024
|
|
686595585
|
|
pritu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRMOUR
|
MP-13-003-032-001/703
(BADAGAWAN)
|
1713003032NRG24020120240373095
|
03/01/2024
|
Ramprasad saket
|
1713003032WL048558
|
Ramprasad saket
|
00415
|
SBIN0012180
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Ramprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRMOUR
|
MP-13-003-032-001/723
(BADAGAWAN)
|
1713003032NRG24020120240373101
|
03/01/2024
|
Rajkumar saket
|
1713003032WL048558
|
Rajkumar saket
|
00415
|
SBIN0012180
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Rajkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRMOUR
|
MP-13-003-032-001/724
(BADAGAWAN)
|
1713003032NRG24020120240373102
|
03/01/2024
|
Rajesh prasad
|
1713003032WL048558
|
Rajesh prasad
|
00415
|
SBIN0012180
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Rajeshprasad
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRMOUR
|
MP-13-003-032-001/725
(BADAGAWAN)
|
1713003032NRG24020120240373103
|
03/01/2024
|
Ramakant saket
|
1713003032WL048558
|
Ramakant saket
|
00415
|
SBIN0012180
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Ramakantsaket
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRMOUR
|
MP-13-003-032-001/743-A
(BADAGAWAN)
|
1713003032NRG24020120240373105
|
03/01/2024
|
Seema saket
|
1713003032WL048558
|
Seema saket
|
00415
|
SBIN0012180
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Seemasaket
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRMOUR
|
MP-13-003-032-001/8-A
(BADAGAWAN)
|
1713003032NRG24020120240373110
|
03/01/2024
|
manvati
|
1713003032WL048558
|
manvati
|
00415
|
SBIN0012180
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIRMOUR
|
MP-13-003-032-001/842
(BADAGAWAN)
|
1713003032NRG24020120240373119
|
03/01/2024
|
Bachan singh
|
1713003032WL048558
|
Bachan singh
|
00415
|
SBIN0012180
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Bachansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIRMOUR
|
MP-13-003-035-001/270
(KARMAI)
|
1713003035NRG24020120240372897
|
03/01/2024
|
SANDEEP KUSHWAHA
|
1713003035WL048538
|
SANDEEP KUSHWAHA
|
00415
|
SBIN0012180
|
20
|
20
|
Processed
|
13/03/2024
|
|
686595585
|
|
SANDEEPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRMOUR
|
MP-13-003-035-001/270
(KARMAI)
|
1713003035NRG24020120240372898
|
03/01/2024
|
SUDHA KUSHWAHA
|
1713003035WL048538
|
SUDHA KUSHWAHA
|
00415
|
SBIN0012180
|
20
|
20
|
Processed
|
13/03/2024
|
|
686595585
|
|
SUDHAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRMOUR
|
MP-13-003-035-001/66
(KARMAI)
|
1713003035NRG24020120240372901
|
03/01/2024
|
PARAS LAL KUSHWAHA
|
1713003035WL048538
|
PARAS LAL KUSHWAHA
|
00415
|
SBIN0012180
|
20
|
20
|
Processed
|
13/03/2024
|
|
686595585
|
|
PARASLALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
37
|
SIRMOUR
|
MP-13-003-035-001/66
(KARMAI)
|
1713003035NRG24020120240372902
|
03/01/2024
|
usha kushwaha
|
1713003035WL048538
|
usha kushwaha
|
00415
|
SBIN0012180
|
20
|
20
|
Processed
|
13/03/2024
|
|
686595585
|
|
ushakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
38
|
SIRMOUR
|
MP-13-003-053-002/585
(MOHARWA 482)
|
1713003053NRG24030120240373642
|
03/01/2024
|
kashi prasad saket
|
1713003053WL048652
|
kashi prasad saket
|
00468
|
UBIN0537306
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686595585
|
|
kashiprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
39
|
SIRMOUR
|
MP-13-003-085-001/3225-B
(PADARI)
|
1713003085NRG24020120240372759
|
03/01/2024
|
Arti kol
|
1713003085WL048521
|
Arti kol
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595585
|
|
Artikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
SIRMOUR
|
MP-13-003-085-001/3228-A
(PADARI)
|
1713003085NRG24020120240372758
|
03/01/2024
|
sangeeta prapati
|
1713003085WL048520
|
sangeeta prapati
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595585
|
|
sangeetaprapati
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRMOUR
|
MP-13-003-086-003/100-B
(SADAHANA)
|
1713003000NRG24030120240373659
|
03/01/2024
|
neeraj gupta
|
1713003WL048654
|
neeraj gupta
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595585
|
|
neerajgupta
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRMOUR
|
MP-13-003-086-003/150-C
(SADAHANA)
|
1713003000NRG24030120240373663
|
03/01/2024
|
rajjn
|
1713003WL048654
|
rajjn
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595585
|
|
rajjn
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRMOUR
|
MP-13-003-086-003/152
(SADAHANA)
|
1713003000NRG24030120240373664
|
03/01/2024
|
suresh
|
1713003WL048654
|
suresh
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595585
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
44
|
SIRMOUR
|
MP-13-003-046-001/1403
(BEERKHAM)
|
1713003046NRG24030120240374042
|
03/01/2024
|
ASHUTOSH MISHRA
|
1713003046WL048724
|
ASHUTOSH MISHRA
|
00468
|
UBIN0548146
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
ASHUTOSHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRMOUR
|
MP-13-003-046-001/1441
(BEERKHAM)
|
1713003046NRG24030120240374043
|
03/01/2024
|
Badri saket
|
1713003046WL048724
|
Badri saket
|
00468
|
UBIN0548146
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
Badrisaket
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRMOUR
|
MP-13-003-046-001/1497
(BEERKHAM)
|
1713003046NRG24030120240374044
|
03/01/2024
|
shivendra singh
|
1713003046WL048724
|
shivendra singh
|
00468
|
UBIN0548146
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
shivendrasingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRMOUR
|
MP-13-003-046-001/2024
(BEERKHAM)
|
1713003046NRG24030120240374047
|
03/01/2024
|
moradhoj singh
|
1713003046WL048724
|
moradhoj singh
|
00468
|
UBIN0548146
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
moradhojsingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRMOUR
|
MP-13-003-046-001/2024
(BEERKHAM)
|
1713003046NRG24030120240374048
|
03/01/2024
|
REKHA SINGH
|
1713003046WL048724
|
REKHA SINGH
|
00468
|
UBIN0548146
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
REKHASINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-046-001/2024
(BEERKHAM)
|
1713003046NRG24030120240374049
|
03/01/2024
|
SAURABH SINGH
|
1713003046WL048724
|
SAURABH SINGH
|
00468
|
UBIN0548146
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
SAURABHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
50
|
SIRMOUR
|
MP-13-003-026-001/1-B
(BHAMARA)
|
1713003026NRG24030120240374710
|
03/01/2024
|
babbu adivasi
|
1713003026WL048779
|
babbu adivasi
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686595585
|
|
babbuadivasi
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-026-001/21
(BHAMARA)
|
1713003026NRG24030120240374712
|
03/01/2024
|
RAJVATI
|
1713003026WL048779
|
RAJVATI
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686595585
|
|
RAJVATI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRMOUR
|
MP-13-003-026-001/380
(BHAMARA)
|
1713003026NRG24030120240373225
|
03/01/2024
|
buta kushwaha
|
1713003026WL048569
|
buta kushwaha
|
00468
|
UBIN0561797
|
30
|
30
|
Processed
|
13/03/2024
|
|
686595585
|
|
butakushwaha
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRMOUR
|
MP-13-003-026-001/380
(BHAMARA)
|
1713003026NRG24030120240373224
|
03/01/2024
|
ramesh kushwaha
|
1713003026WL048569
|
ramesh kushwaha
|
00468
|
UBIN0561797
|
30
|
30
|
Processed
|
13/03/2024
|
|
686595585
|
|
rameshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIRMOUR
|
MP-13-003-026-001/499
(BHAMARA)
|
1713003026NRG24030120240373227
|
03/01/2024
|
rajesh namdev
|
1713003026WL048569
|
rajesh namdev
|
00468
|
UBIN0561797
|
30
|
30
|
Processed
|
13/03/2024
|
|
686595585
|
|
rajeshnamdev
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRMOUR
|
MP-13-003-026-001/5-B
(BHAMARA)
|
1713003026NRG24030120240373210
|
03/01/2024
|
SHIVLAL SHAKET
|
1713003026WL048567
|
SHIVLAL SHAKET
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
686595585
|
|
SHIVLALSHAKET
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRMOUR
|
MP-13-003-026-001/5-B
(BHAMARA)
|
1713003026NRG24030120240373211
|
03/01/2024
|
SUNEETA SHAKET
|
1713003026WL048567
|
SUNEETA SHAKET
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
686595585
|
|
SUNEETASHAKET
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRMOUR
|
MP-13-003-026-001/512-C
(BHAMARA)
|
1713003026NRG24030120240373228
|
03/01/2024
|
RAMESH TIWARI
|
1713003026WL048569
|
RAMESH TIWARI
|
00468
|
UBIN0561797
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686595585
|
|
RAMESHTIWARI
|
BANK OF BARODA(606985)
|
|
58
|
SIRMOUR
|
MP-13-003-029-001/1067
(TIGHARA)
|
1713003029NRG24030120240373273
|
03/01/2024
|
Ramchand Dwivedi
|
1713003029WL048595
|
Ramchand Dwivedi
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
13/03/2024
|
|
686595585
|
|
RamchandDwivedi
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRMOUR
|
MP-13-003-029-001/56-B
(TIGHARA)
|
1713003029NRG24030120240373280
|
03/01/2024
|
shyamkali
|
1713003029WL048595
|
shyamkali
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
13/03/2024
|
|
686595585
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRMOUR
|
MP-13-003-032-001/709
(BADAGAWAN)
|
1713003032NRG24020120240373098
|
03/01/2024
|
Rameshwar saket
|
1713003032WL048558
|
Rameshwar saket
|
00468
|
UBIN0561797
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Rameshwarsaket
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRMOUR
|
MP-13-003-032-001/814
(BADAGAWAN)
|
1713003032NRG24020120240373112
|
03/01/2024
|
Santosh saket
|
1713003032WL048558
|
Santosh saket
|
00468
|
UBIN0561797
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Santoshsaket
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-032-001/821
(BADAGAWAN)
|
1713003032NRG24020120240373118
|
03/01/2024
|
Ramnaresh sahu
|
1713003032WL048558
|
Ramnaresh sahu
|
00468
|
UBIN0561797
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Ramnareshsahu
|
ICICI BANK LTD(508534)
|
|
63
|
SIRMOUR
|
MP-13-003-032-001/849
(BADAGAWAN)
|
1713003032NRG24020120240373120
|
03/01/2024
|
Vijay pandey
|
1713003032WL048558
|
Vijay pandey
|
00468
|
UBIN0561797
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Vijaypandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8718
|
8718
|
|
|
|
|
|
|
|
|
64
|
SIRMOUR
|
MP-13-003-046-001/1127
(BEERKHAM)
|
1713003046NRG24030120240374039
|
03/01/2024
|
rajju
|
1713003046WL048724
|
rajju
|
00468
|
UBIN0565318
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
rajju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
65
|
SIRMOUR
|
MP-13-003-026-001/101-A
(BHAMARA)
|
1713003026NRG24030120240374711
|
03/01/2024
|
nathu
|
1713003026WL048779
|
nathu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686595585
|
|
nathu
|
INDIAN BANK(607105)
|
|
66
|
SIRMOUR
|
MP-13-003-026-001/138
(BHAMARA)
|
1713003026NRG24030120240373222
|
03/01/2024
|
siyalali kushwaha
|
1713003026WL048569
|
siyalali kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686595585
|
|
siyalalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIRMOUR
|
MP-13-003-029-001/264-B
(TIGHARA)
|
1713003029NRG24030120240373275
|
03/01/2024
|
surmila
|
1713003029WL048595
|
surmila
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686595585
|
|
surmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIRMOUR
|
MP-13-003-029-001/402-A
(TIGHARA)
|
1713003029NRG24030120240373279
|
03/01/2024
|
prinkya adiwasi
|
1713003029WL048595
|
prinkya adiwasi
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686595585
|
|
prinkyaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIRMOUR
|
MP-13-003-032-001/645
(BADAGAWAN)
|
1713003032NRG24020120240373093
|
03/01/2024
|
PUSHRAJ SAKET
|
1713003032WL048558
|
PUSHRAJ SAKET
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
PUSHRAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIRMOUR
|
MP-13-003-032-001/706
(BADAGAWAN)
|
1713003032NRG24020120240373096
|
03/01/2024
|
Brandavan saket
|
1713003032WL048558
|
Brandavan saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Rejected
|
13/03/2024
|
|
686595585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
SIRMOUR
|
MP-13-003-032-001/711
(BADAGAWAN)
|
1713003032NRG24020120240373099
|
03/01/2024
|
Guljar saket
|
1713003032WL048558
|
Guljar saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Guljarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIRMOUR
|
MP-13-003-032-001/715
(BADAGAWAN)
|
1713003032NRG24020120240373100
|
03/01/2024
|
Shivdayal saket
|
1713003032WL048558
|
Shivdayal saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Shivdayalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIRMOUR
|
MP-13-003-032-001/728
(BADAGAWAN)
|
1713003032NRG24020120240373104
|
03/01/2024
|
Gulab chandra saket
|
1713003032WL048558
|
Gulab chandra saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Gulabchandrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIRMOUR
|
MP-13-003-032-001/747
(BADAGAWAN)
|
1713003032NRG24020120240373106
|
03/01/2024
|
Daddi ko
|
1713003032WL048558
|
Daddi ko
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Daddiko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRMOUR
|
MP-13-003-032-001/8-A
(BADAGAWAN)
|
1713003032NRG24020120240373109
|
03/01/2024
|
rambishwash
|
1713003032WL048558
|
rambishwash
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
rambishwash
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRMOUR
|
MP-13-003-032-001/812
(BADAGAWAN)
|
1713003032NRG24020120240373111
|
03/01/2024
|
Umesh saket
|
1713003032WL048558
|
Umesh saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Umeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIRMOUR
|
MP-13-003-032-001/866
(BADAGAWAN)
|
1713003032NRG24020120240373121
|
03/01/2024
|
Chhedi lal saket
|
1713003032WL048558
|
Chhedi lal saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Chhedilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIRMOUR
|
MP-13-003-032-001/866
(BADAGAWAN)
|
1713003032NRG24020120240373122
|
03/01/2024
|
Rajlali saket
|
1713003032WL048558
|
Rajlali saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686595585
|
|
Rajlalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIRMOUR
|
MP-13-003-035-001/271
(KARMAI)
|
1713003035NRG24020120240372900
|
03/01/2024
|
RANI SINGH
|
1713003035WL048538
|
RANI SINGH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686595585
|
|
RANISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRMOUR
|
MP-13-003-046-001/107-A
(BEERKHAM)
|
1713003046NRG24030120240374036
|
03/01/2024
|
ramvishvash saket
|
1713003046WL048724
|
ramvishvash saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
ramvishvashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIRMOUR
|
MP-13-003-046-001/107-A
(BEERKHAM)
|
1713003046NRG24030120240374037
|
03/01/2024
|
sangita saket
|
1713003046WL048724
|
sangita saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
sangitasaket
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIRMOUR
|
MP-13-003-046-001/1127
(BEERKHAM)
|
1713003046NRG24030120240374038
|
03/01/2024
|
sukhlal
|
1713003046WL048724
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIRMOUR
|
MP-13-003-046-001/1204
(BEERKHAM)
|
1713003046NRG24030120240374040
|
03/01/2024
|
PREMA SINGH
|
1713003046WL048724
|
PREMA SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
PREMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIRMOUR
|
MP-13-003-046-001/2003
(BEERKHAM)
|
1713003046NRG24030120240374045
|
03/01/2024
|
ramlal singh
|
1713003046WL048724
|
ramlal singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
ramlalsingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-046-001/2005
(BEERKHAM)
|
1713003046NRG24030120240374046
|
03/01/2024
|
rajmani singh
|
1713003046WL048724
|
rajmani singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
rajmanisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
86
|
SIRMOUR
|
MP-13-003-046-001/308-A
(BEERKHAM)
|
1713003046NRG24030120240374051
|
03/01/2024
|
prabha
|
1713003046WL048724
|
prabha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIRMOUR
|
MP-13-003-046-001/308-A
(BEERKHAM)
|
1713003046NRG24030120240374050
|
03/01/2024
|
prabhakar
|
1713003046WL048724
|
prabhakar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
prabhakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIRMOUR
|
MP-13-003-046-001/64-A
(BEERKHAM)
|
1713003046NRG24030120240374052
|
03/01/2024
|
bhupendra
|
1713003046WL048724
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRMOUR
|
MP-13-003-046-001/7-A
(BEERKHAM)
|
1713003046NRG24030120240374053
|
03/01/2024
|
manbharn
|
1713003046WL048724
|
manbharn
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686595585
|
|
manbharn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIRMOUR
|
MP-13-003-052-001/149
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374746
|
03/01/2024
|
Mundi
|
1713003052WL048784
|
Mundi
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
686595585
|
|
Mundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIRMOUR
|
MP-13-003-052-001/175-A
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374747
|
03/01/2024
|
ARUN KUMAR TIWARI
|
1713003052WL048784
|
ARUN KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686595585
|
|
ARUNKUMARTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
92
|
SIRMOUR
|
MP-13-003-052-001/175-A
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374748
|
03/01/2024
|
SARITA TIWARI
|
1713003052WL048784
|
SARITA TIWARI
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686595585
|
|
SARITATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRMOUR
|
MP-13-003-052-001/195
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374749
|
03/01/2024
|
Rajkali sahu
|
1713003052WL048784
|
Rajkali sahu
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
686595585
|
|
Rajkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIRMOUR
|
MP-13-003-052-001/197-A
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374750
|
03/01/2024
|
SHYAMWATI SAHU
|
1713003052WL048784
|
SHYAMWATI SAHU
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
686595585
|
|
SHYAMWATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIRMOUR
|
MP-13-003-052-001/242-A
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374751
|
03/01/2024
|
KAILASH KUMARI
|
1713003052WL048784
|
KAILASH KUMARI
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
686595585
|
|
KAILASHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRMOUR
|
MP-13-003-052-001/25
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374752
|
03/01/2024
|
Shaukhi Lal kol
|
1713003052WL048784
|
Shaukhi Lal kol
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
686595585
|
|
ShaukhiLalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIRMOUR
|
MP-13-003-052-001/26
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374753
|
03/01/2024
|
Shiv Raj kol
|
1713003052WL048784
|
Shiv Raj kol
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
686595585
|
|
ShivRajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIRMOUR
|
MP-13-003-052-001/263
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374754
|
03/01/2024
|
Munni
|
1713003052WL048784
|
Munni
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
686595585
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIRMOUR
|
MP-13-003-052-001/264
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374755
|
03/01/2024
|
Shivnath
|
1713003052WL048784
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
686595585
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIRMOUR
|
MP-13-003-052-001/267
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374756
|
03/01/2024
|
Manti
|
1713003052WL048784
|
Manti
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686595585
|
|
Manti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIRMOUR
|
MP-13-003-052-001/267-A
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374757
|
03/01/2024
|
Archana
|
1713003052WL048784
|
Archana
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
686595585
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIRMOUR
|
MP-13-003-052-001/281
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374758
|
03/01/2024
|
KHUSHBU SAHU
|
1713003052WL048784
|
KHUSHBU SAHU
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686595585
|
|
KHUSHBUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIRMOUR
|
MP-13-003-052-001/308
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374759
|
03/01/2024
|
USHA VISHWAKARMA
|
1713003052WL048784
|
USHA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686595585
|
|
USHAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIRMOUR
|
MP-13-003-052-001/333
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374760
|
03/01/2024
|
MAYAWATI SAHU
|
1713003052WL048784
|
MAYAWATI SAHU
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
686595585
|
|
MAYAWATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIRMOUR
|
MP-13-003-052-001/333-A
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374761
|
03/01/2024
|
KANCHAN SAHU
|
1713003052WL048784
|
KANCHAN SAHU
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
686595585
|
|
KANCHANSAHU
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRMOUR
|
MP-13-003-052-001/349-B
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374762
|
03/01/2024
|
PREMWATI SAHU
|
1713003052WL048784
|
PREMWATI SAHU
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
686595585
|
|
PREMWATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIRMOUR
|
MP-13-003-052-001/570-A
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374763
|
03/01/2024
|
MAMTA SAHU
|
1713003052WL048784
|
MAMTA SAHU
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
686595585
|
|
MAMTASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIRMOUR
|
MP-13-003-052-001/594
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374764
|
03/01/2024
|
NIRMALA SAHU
|
1713003052WL048784
|
NIRMALA SAHU
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
686595585
|
|
NIRMALASAHU
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIRMOUR
|
MP-13-003-052-001/8
(MOHARWA KOTHAR)
|
1713003052NRG24030120240374765
|
03/01/2024
|
ASHISH SAHU
|
1713003052WL048784
|
ASHISH SAHU
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
686595585
|
|
ASHISHSAHU
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIRMOUR
|
MP-13-003-053-002/580
(MOHARWA 482)
|
1713003053NRG24030120240373633
|
03/01/2024
|
jagdeesh saket
|
1713003053WL048652
|
jagdeesh saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686595585
|
|
jagdeeshsaket
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRMOUR
|
MP-13-003-053-002/580
(MOHARWA 482)
|
1713003053NRG24030120240373634
|
03/01/2024
|
shyamwati saket
|
1713003053WL048652
|
shyamwati saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686595585
|
|
shyamwatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIRMOUR
|
MP-13-003-053-002/581
(MOHARWA 482)
|
1713003053NRG24030120240373635
|
03/01/2024
|
sumitri saket
|
1713003053WL048652
|
sumitri saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686595585
|
|
sumitrisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIRMOUR
|
MP-13-003-053-002/582
(MOHARWA 482)
|
1713003053NRG24030120240373637
|
03/01/2024
|
ramkali saket
|
1713003053WL048652
|
ramkali saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686595585
|
|
ramkalisaket
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
SIRMOUR
|
MP-13-003-053-002/582
(MOHARWA 482)
|
1713003053NRG24030120240373636
|
03/01/2024
|
ramlal saket
|
1713003053WL048652
|
ramlal saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686595585
|
|
ramlalsaket
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIRMOUR
|
MP-13-003-053-002/583
(MOHARWA 482)
|
1713003053NRG24030120240373639
|
03/01/2024
|
kusumkali saket
|
1713003053WL048652
|
kusumkali saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686595585
|
|
kusumkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIRMOUR
|
MP-13-003-061-001/176
(KHAIR)
|
1713003000NRG24030120240373360
|
03/01/2024
|
pushpa singh
|
1713003WL048612
|
pushpa singh
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
686595585
|
|
pushpasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIRMOUR
|
MP-13-003-061-001/27
(KHAIR)
|
1713003000NRG24030120240373361
|
03/01/2024
|
ramlautan kushwaha
|
1713003WL048612
|
ramlautan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686595585
|
|
ramlautankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIRMOUR
|
MP-13-003-061-002/972
(KHAIR)
|
1713003000NRG24030120240373362
|
03/01/2024
|
Munesh Kol
|
1713003WL048612
|
Munesh Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686595585
|
|
MuneshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIRMOUR
|
MP-13-003-086-001/21-A
(SADAHANA)
|
1713003000NRG24030120240373658
|
03/01/2024
|
ramgopal kori
|
1713003WL048654
|
ramgopal kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595585
|
|
ramgopalkori
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIRMOUR
|
MP-13-003-086-001/21-A
(SADAHANA)
|
1713003000NRG24030120240373657
|
03/01/2024
|
ramgopal kori
|
1713003WL048654
|
ramgopal kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595585
|
|
ramgopalkori
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIRMOUR
|
MP-13-003-086-003/1002-B
(SADAHANA)
|
1713003000NRG24030120240373660
|
03/01/2024
|
aswni mishra
|
1713003WL048654
|
aswni mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595585
|
|
aswnimishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70307
|
70307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124945
|
124945
|
|
|
|
|
|
|
|