|
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-13-003-026-001/524-A
(BHAMARA)
|
1713003026NRG24120320240502450
|
12/03/2024
|
avenesh saket
|
1713003026WL059263
|
avenesh saket
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
aveneshsaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-053-002/586
(MOHARWA 482)
|
1713003053NRG24120320240502485
|
12/03/2024
|
munna saket
|
1713003053WL059264
|
munna saket
|
00048
|
BKID0009441
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824991
|
|
munnasaket
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-026-001/105
(BHAMARA)
|
1713003026NRG24120320240502410
|
12/03/2024
|
URMILA SAKET
|
1713003026WL059263
|
URMILA SAKET
|
00176
|
IDIB000S617
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
URMILASAKET
|
INDIAN BANK(607105)
|
|
4
|
SIRMOUR
|
MP-13-003-026-001/108-A
(BHAMARA)
|
1713003026NRG24120320240502414
|
12/03/2024
|
RAMASHRY SAHU
|
1713003026WL059263
|
RAMASHRY SAHU
|
00176
|
IDIB000S617
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
RAMASHRYSAHU
|
INDIAN BANK(607105)
|
|
5
|
SIRMOUR
|
MP-13-003-026-001/11
(BHAMARA)
|
1713003026NRG24120320240502415
|
12/03/2024
|
RAGHUNATH
|
1713003026WL059263
|
RAGHUNATH
|
00176
|
IDIB000S617
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRMOUR
|
MP-13-003-026-001/135
(BHAMARA)
|
1713003026NRG24120320240502420
|
12/03/2024
|
anju adivasi
|
1713003026WL059263
|
anju adivasi
|
00176
|
IDIB000S617
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
anjuadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRMOUR
|
MP-13-003-026-001/147-B
(BHAMARA)
|
1713003026NRG24120320240502424
|
12/03/2024
|
POONAM KOL
|
1713003026WL059263
|
POONAM KOL
|
00176
|
IDIB000S617
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
POONAMKOL
|
INDIAN BANK(607105)
|
|
8
|
SIRMOUR
|
MP-13-003-026-001/157
(BHAMARA)
|
1713003026NRG24120320240502393
|
12/03/2024
|
rekha kol
|
1713003026WL059262
|
rekha kol
|
00176
|
IDIB000S617
|
816
|
816
|
Processed
|
24/04/2024
|
|
473824991
|
|
rekhakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRMOUR
|
MP-13-003-026-001/181-A
(BHAMARA)
|
1713003026NRG24120320240502395
|
12/03/2024
|
SAROJ KUMARI KOL
|
1713003026WL059262
|
SAROJ KUMARI KOL
|
00176
|
IDIB000S617
|
20
|
20
|
Processed
|
24/04/2024
|
|
473824991
|
|
SAROJKUMARIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRMOUR
|
MP-13-003-026-001/2-A
(BHAMARA)
|
1713003026NRG24120320240502427
|
12/03/2024
|
panchwati mishra
|
1713003026WL059263
|
panchwati mishra
|
00176
|
IDIB000S617
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
panchwatimishra
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-026-001/2-B
(BHAMARA)
|
1713003026NRG24120320240502429
|
12/03/2024
|
Jawahar
|
1713003026WL059263
|
Jawahar
|
00176
|
IDIB000S617
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
Jawahar
|
INDIAN BANK(607105)
|
|
12
|
SIRMOUR
|
MP-13-003-026-001/2-B
(BHAMARA)
|
1713003026NRG24120320240502430
|
12/03/2024
|
SYAMVATI KOL
|
1713003026WL059263
|
SYAMVATI KOL
|
00176
|
IDIB000S617
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
SYAMVATIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRMOUR
|
MP-13-003-026-001/20
(BHAMARA)
|
1713003026NRG24120320240502432
|
12/03/2024
|
Durga mishra
|
1713003026WL059263
|
Durga mishra
|
00176
|
IDIB000S617
|
612
|
612
|
Processed
|
24/04/2024
|
|
473824991
|
|
Durgamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SIRMOUR
|
MP-13-003-026-001/208
(BHAMARA)
|
1713003026NRG24120320240502397
|
12/03/2024
|
rajjan adivasi
|
1713003026WL059262
|
rajjan adivasi
|
00176
|
IDIB000S617
|
816
|
816
|
Processed
|
24/04/2024
|
|
473824991
|
|
rajjanadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRMOUR
|
MP-13-003-026-001/222-A
(BHAMARA)
|
1713003026NRG24120320240502440
|
12/03/2024
|
PUSPHA NAMDEV
|
1713003026WL059263
|
PUSPHA NAMDEV
|
00176
|
IDIB000S617
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
PUSPHANAMDEV
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-026-001/510-A
(BHAMARA)
|
1713003026NRG24120320240502448
|
12/03/2024
|
LALESH
|
1713003026WL059263
|
LALESH
|
00176
|
IDIB000S617
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
LALESH
|
INDIAN BANK(607105)
|
|
17
|
SIRMOUR
|
MP-13-003-026-001/524-A
(BHAMARA)
|
1713003026NRG24120320240502400
|
12/03/2024
|
CHOTKI SAKET
|
1713003026WL059262
|
CHOTKI SAKET
|
00176
|
IDIB000S617
|
816
|
816
|
Processed
|
24/04/2024
|
|
473824991
|
|
CHOTKISAKET
|
INDIAN BANK(607105)
|
|
18
|
SIRMOUR
|
MP-13-003-026-001/58-D
(BHAMARA)
|
1713003026NRG24120320240502462
|
12/03/2024
|
BABLI MISHRA
|
1713003026WL059263
|
BABLI MISHRA
|
00176
|
IDIB000S617
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
BABLIMISHRA
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-026-001/614
(BHAMARA)
|
1713003026NRG24120320240502466
|
12/03/2024
|
VIPIN SAKET
|
1713003026WL059263
|
VIPIN SAKET
|
00176
|
IDIB000S617
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
VIPINSAKET
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRMOUR
|
MP-13-003-026-001/75-D
(BHAMARA)
|
1713003026NRG24120320240502473
|
12/03/2024
|
rajdulari saket
|
1713003026WL059263
|
rajdulari saket
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473824991
|
|
rajdularisaket
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRMOUR
|
MP-13-003-026-001/75-D
(BHAMARA)
|
1713003026NRG24120320240502472
|
12/03/2024
|
shiv prasad saket
|
1713003026WL059263
|
shiv prasad saket
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473824991
|
|
shivprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRMOUR
|
MP-13-003-026-001/96-B
(BHAMARA)
|
1713003026NRG24120320240502475
|
12/03/2024
|
VEERENDRA SINGH
|
1713003026WL059263
|
VEERENDRA SINGH
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
24/04/2024
|
|
473824991
|
|
VEERENDRASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
|
23
|
SIRMOUR
|
MP-13-003-026-001/100-B
(BHAMARA)
|
1713003026NRG24120320240502403
|
12/03/2024
|
RAJENDRA DWIVEDI
|
1713003026WL059263
|
RAJENDRA DWIVEDI
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
RAJENDRADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRMOUR
|
MP-13-003-026-001/100-C
(BHAMARA)
|
1713003026NRG24120320240502404
|
12/03/2024
|
RAJNEES TWARI
|
1713003026WL059263
|
RAJNEES TWARI
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
RAJNEESTWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRMOUR
|
MP-13-003-026-001/104
(BHAMARA)
|
1713003026NRG24120320240502409
|
12/03/2024
|
MUNNI SAHU
|
1713003026WL059263
|
MUNNI SAHU
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
MUNNISAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRMOUR
|
MP-13-003-026-001/110-D
(BHAMARA)
|
1713003026NRG24120320240502418
|
12/03/2024
|
Pradeep saket
|
1713003026WL059263
|
Pradeep saket
|
00415
|
SBIN0012180
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
Pradeepsaket
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRMOUR
|
MP-13-003-026-001/147-B
(BHAMARA)
|
1713003026NRG24120320240502423
|
12/03/2024
|
RANJEET KOL
|
1713003026WL059263
|
RANJEET KOL
|
00415
|
SBIN0012180
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
RANJEETKOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRMOUR
|
MP-13-003-026-001/154
(BHAMARA)
|
1713003026NRG24120320240502425
|
12/03/2024
|
VIMALA
|
1713003026WL059263
|
VIMALA
|
00415
|
SBIN0012180
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRMOUR
|
MP-13-003-026-001/20
(BHAMARA)
|
1713003026NRG24120320240502431
|
12/03/2024
|
RAGHAVENDRA MISHRA
|
1713003026WL059263
|
RAGHAVENDRA MISHRA
|
00415
|
SBIN0012180
|
612
|
612
|
Processed
|
24/04/2024
|
|
473824991
|
|
RAGHAVENDRAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRMOUR
|
MP-13-003-026-001/212
(BHAMARA)
|
1713003026NRG24120320240502435
|
12/03/2024
|
UMESH PRAJAPATI
|
1713003026WL059263
|
UMESH PRAJAPATI
|
00415
|
SBIN0012180
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
UMESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRMOUR
|
MP-13-003-026-001/23
(BHAMARA)
|
1713003026NRG24120320240502441
|
12/03/2024
|
rajendra
|
1713003026WL059263
|
rajendra
|
00415
|
SBIN0012180
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRMOUR
|
MP-13-003-026-001/24
(BHAMARA)
|
1713003026NRG24120320240502446
|
12/03/2024
|
nisha kol
|
1713003026WL059263
|
nisha kol
|
00415
|
SBIN0012180
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
nishakol
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRMOUR
|
MP-13-003-026-001/58-A
(BHAMARA)
|
1713003026NRG24120320240502459
|
12/03/2024
|
maya
|
1713003026WL059263
|
maya
|
00415
|
SBIN0012180
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRMOUR
|
MP-13-003-026-001/58-D
(BHAMARA)
|
1713003026NRG24120320240502461
|
12/03/2024
|
BHAIYALAL MISHRA
|
1713003026WL059263
|
BHAIYALAL MISHRA
|
00415
|
SBIN0012180
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
BHAIYALALMISHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRMOUR
|
MP-13-003-026-001/60-B
(BHAMARA)
|
1713003026NRG24120320240502464
|
12/03/2024
|
RAMESH MISHRA
|
1713003026WL059263
|
RAMESH MISHRA
|
00415
|
SBIN0012180
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
RAMESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRMOUR
|
MP-13-003-026-001/97-B
(BHAMARA)
|
1713003026NRG24120320240502478
|
12/03/2024
|
PREETA SINGH
|
1713003026WL059263
|
PREETA SINGH
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
PREETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
787
|
787
|
|
|
|
|
|
|
|
|
37
|
SIRMOUR
|
MP-13-003-053-002/585
(MOHARWA 482)
|
1713003053NRG24120320240502484
|
12/03/2024
|
kashi prasad saket
|
1713003053WL059264
|
kashi prasad saket
|
00468
|
UBIN0537306
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824991
|
|
kashiprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
38
|
SIRMOUR
|
MP-13-003-026-001/1-B
(BHAMARA)
|
1713003026NRG24120320240502391
|
12/03/2024
|
babbu adivasi
|
1713003026WL059262
|
babbu adivasi
|
00468
|
UBIN0561797
|
20
|
20
|
Processed
|
24/04/2024
|
|
473824991
|
|
babbuadivasi
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRMOUR
|
MP-13-003-026-001/10
(BHAMARA)
|
1713003026NRG24120320240502401
|
12/03/2024
|
ramavatar saklet
|
1713003026WL059263
|
ramavatar saklet
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
ramavatarsaklet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIRMOUR
|
MP-13-003-026-001/100-A
(BHAMARA)
|
1713003026NRG24120320240502402
|
12/03/2024
|
RAJENDRA
|
1713003026WL059263
|
RAJENDRA
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRMOUR
|
MP-13-003-026-001/103
(BHAMARA)
|
1713003026NRG24120320240502406
|
12/03/2024
|
ramvatar sahu
|
1713003026WL059263
|
ramvatar sahu
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
ramvatarsahu
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRMOUR
|
MP-13-003-026-001/104
(BHAMARA)
|
1713003026NRG24120320240502408
|
12/03/2024
|
RAMSWARUP SAHU
|
1713003026WL059263
|
RAMSWARUP SAHU
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
RAMSWARUPSAHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRMOUR
|
MP-13-003-026-001/105
(BHAMARA)
|
1713003026NRG24120320240502411
|
12/03/2024
|
Mamta
|
1713003026WL059263
|
Mamta
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRMOUR
|
MP-13-003-026-001/108-A
(BHAMARA)
|
1713003026NRG24120320240502413
|
12/03/2024
|
CHOTELAL SAHU
|
1713003026WL059263
|
CHOTELAL SAHU
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
CHOTELALSAHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRMOUR
|
MP-13-003-026-001/11-A
(BHAMARA)
|
1713003026NRG24120320240502416
|
12/03/2024
|
GORELAL ADIVASI
|
1713003026WL059263
|
GORELAL ADIVASI
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
GORELALADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRMOUR
|
MP-13-003-026-001/110-D
(BHAMARA)
|
1713003026NRG24120320240502417
|
12/03/2024
|
Manvati
|
1713003026WL059263
|
Manvati
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRMOUR
|
MP-13-003-026-001/112-A
(BHAMARA)
|
1713003026NRG24120320240502419
|
12/03/2024
|
UMASANKAR TIWARI
|
1713003026WL059263
|
UMASANKAR TIWARI
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
UMASANKARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRMOUR
|
MP-13-003-026-001/134
(BHAMARA)
|
1713003026NRG24120320240502392
|
12/03/2024
|
karunasaket
|
1713003026WL059262
|
karunasaket
|
00468
|
UBIN0561797
|
816
|
816
|
Processed
|
24/04/2024
|
|
473824991
|
|
karunasaket
|
INDIAN BANK(607105)
|
|
49
|
SIRMOUR
|
MP-13-003-026-001/147-B
(BHAMARA)
|
1713003026NRG24120320240502422
|
12/03/2024
|
MANMOTI ADIWASI
|
1713003026WL059263
|
MANMOTI ADIWASI
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
MANMOTIADIWASI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-026-001/181-A
(BHAMARA)
|
1713003026NRG24120320240502394
|
12/03/2024
|
MANOJ KUMAR KOL
|
1713003026WL059262
|
MANOJ KUMAR KOL
|
00468
|
UBIN0561797
|
20
|
20
|
Processed
|
24/04/2024
|
|
473824991
|
|
MANOJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRMOUR
|
MP-13-003-026-001/2-A
(BHAMARA)
|
1713003026NRG24120320240502428
|
12/03/2024
|
pavan kumar Mishra
|
1713003026WL059263
|
pavan kumar Mishra
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
pavankumarMishra
|
INDIAN BANK(607105)
|
|
52
|
SIRMOUR
|
MP-13-003-026-001/205-C
(BHAMARA)
|
1713003026NRG24120320240502433
|
12/03/2024
|
SAMYLAL KOL
|
1713003026WL059263
|
SAMYLAL KOL
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
SAMYLALKOL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRMOUR
|
MP-13-003-026-001/21
(BHAMARA)
|
1713003026NRG24120320240502434
|
12/03/2024
|
RAJVATI
|
1713003026WL059263
|
RAJVATI
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
RAJVATI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRMOUR
|
MP-13-003-026-001/217-B
(BHAMARA)
|
1713003026NRG24120320240502436
|
12/03/2024
|
Ramesh saket
|
1713003026WL059263
|
Ramesh saket
|
00468
|
UBIN0561797
|
612
|
612
|
Processed
|
24/04/2024
|
|
473824991
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRMOUR
|
MP-13-003-026-001/218
(BHAMARA)
|
1713003026NRG24120320240502437
|
12/03/2024
|
SUNITA SAKET
|
1713003026WL059263
|
SUNITA SAKET
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
SUNITASAKET
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRMOUR
|
MP-13-003-026-001/221-A
(BHAMARA)
|
1713003026NRG24120320240502438
|
12/03/2024
|
OMPRAKASH MALI
|
1713003026WL059263
|
OMPRAKASH MALI
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
OMPRAKASHMALI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRMOUR
|
MP-13-003-026-001/222-A
(BHAMARA)
|
1713003026NRG24120320240502439
|
12/03/2024
|
SANTOSH
|
1713003026WL059263
|
SANTOSH
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRMOUR
|
MP-13-003-026-001/23
(BHAMARA)
|
1713003026NRG24120320240502442
|
12/03/2024
|
rambai
|
1713003026WL059263
|
rambai
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRMOUR
|
MP-13-003-026-001/233-A
(BHAMARA)
|
1713003026NRG24120320240502445
|
12/03/2024
|
LALITA KASHYAP
|
1713003026WL059263
|
LALITA KASHYAP
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
LALITAKASHYAP
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRMOUR
|
MP-13-003-026-001/233-A
(BHAMARA)
|
1713003026NRG24120320240502444
|
12/03/2024
|
TOSAN PRASAD KASHYAP
|
1713003026WL059263
|
TOSAN PRASAD KASHYAP
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
TOSANPRASADKASHYAP
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-026-001/512-C
(BHAMARA)
|
1713003026NRG24120320240502398
|
12/03/2024
|
RAMESH TIWARI
|
1713003026WL059262
|
RAMESH TIWARI
|
00468
|
UBIN0561797
|
816
|
816
|
Processed
|
24/04/2024
|
|
473824991
|
|
RAMESHTIWARI
|
BANK OF BARODA(606985)
|
|
62
|
SIRMOUR
|
MP-13-003-026-001/515
(BHAMARA)
|
1713003026NRG24120320240502449
|
12/03/2024
|
rajesh
|
1713003026WL059263
|
rajesh
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRMOUR
|
MP-13-003-026-001/524-B
(BHAMARA)
|
1713003026NRG24120320240502452
|
12/03/2024
|
gandavati saket
|
1713003026WL059263
|
gandavati saket
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
gandavatisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRMOUR
|
MP-13-003-026-001/56
(BHAMARA)
|
1713003026NRG24120320240502458
|
12/03/2024
|
BUTAN KOL
|
1713003026WL059263
|
BUTAN KOL
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
BUTANKOL
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRMOUR
|
MP-13-003-026-001/56
(BHAMARA)
|
1713003026NRG24120320240502457
|
12/03/2024
|
BUTAN KOL
|
1713003026WL059263
|
BUTAN KOL
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
BUTANKOL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRMOUR
|
MP-13-003-026-001/58-B
(BHAMARA)
|
1713003026NRG24120320240502460
|
12/03/2024
|
BABULAL ADIVASI
|
1713003026WL059263
|
BABULAL ADIVASI
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
BABULALADIVASI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRMOUR
|
MP-13-003-026-001/595-A
(BHAMARA)
|
1713003026NRG24120320240502463
|
12/03/2024
|
RAJESH KUSHWAHA
|
1713003026WL059263
|
RAJESH KUSHWAHA
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
RAJESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRMOUR
|
MP-13-003-026-001/614
(BHAMARA)
|
1713003026NRG24120320240502465
|
12/03/2024
|
neeta
|
1713003026WL059263
|
neeta
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
neeta
|
INDIAN BANK(607105)
|
|
69
|
SIRMOUR
|
MP-13-003-026-001/619
(BHAMARA)
|
1713003026NRG24120320240502467
|
12/03/2024
|
HEMRAJ SAKET
|
1713003026WL059263
|
HEMRAJ SAKET
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473824991
|
|
HEMRAJSAKET
|
INDIAN BANK(607105)
|
|
70
|
SIRMOUR
|
MP-13-003-026-001/619
(BHAMARA)
|
1713003026NRG24120320240502468
|
12/03/2024
|
pushpendra
|
1713003026WL059263
|
pushpendra
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473824991
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-026-001/625
(BHAMARA)
|
1713003026NRG24120320240502470
|
12/03/2024
|
rajkali saket
|
1713003026WL059263
|
rajkali saket
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473824991
|
|
rajkalisaket
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRMOUR
|
MP-13-003-026-001/9-A
(BHAMARA)
|
1713003026NRG24120320240502474
|
12/03/2024
|
mamta kushwaha
|
1713003026WL059263
|
mamta kushwaha
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473824991
|
|
mamtakushwaha
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRMOUR
|
MP-13-003-026-001/96-C
(BHAMARA)
|
1713003026NRG24120320240502476
|
12/03/2024
|
DEHREERENDRA SINGH
|
1713003026WL059263
|
DEHREERENDRA SINGH
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
24/04/2024
|
|
473824991
|
|
DEHREERENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRMOUR
|
MP-13-003-026-001/96-D
(BHAMARA)
|
1713003026NRG24120320240502477
|
12/03/2024
|
NIRBHAY SINGH
|
1713003026WL059263
|
NIRBHAY SINGH
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
NIRBHAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRMOUR
|
MP-13-003-026-001/981
(BHAMARA)
|
1713003026NRG24120320240502480
|
12/03/2024
|
ramrati kushwaha
|
1713003026WL059263
|
ramrati kushwaha
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
ramratikushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2689
|
2689
|
|
|
|
|
|
|
|
|
76
|
SIRMOUR
|
MP-13-003-026-001/101-A
(BHAMARA)
|
1713003026NRG24120320240502405
|
12/03/2024
|
nathu
|
1713003026WL059263
|
nathu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
nathu
|
INDIAN BANK(607105)
|
|
77
|
SIRMOUR
|
MP-13-003-026-001/103
(BHAMARA)
|
1713003026NRG24120320240502407
|
12/03/2024
|
Rajju
|
1713003026WL059263
|
Rajju
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
Rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIRMOUR
|
MP-13-003-026-001/106
(BHAMARA)
|
1713003026NRG24120320240502412
|
12/03/2024
|
papisaket
|
1713003026WL059263
|
papisaket
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
papisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRMOUR
|
MP-13-003-026-001/147-A
(BHAMARA)
|
1713003026NRG24120320240502421
|
12/03/2024
|
ramlal saket
|
1713003026WL059263
|
ramlal saket
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
ramlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIRMOUR
|
MP-13-003-026-001/16-A
(BHAMARA)
|
1713003026NRG24120320240502426
|
12/03/2024
|
DINESH RAWAT
|
1713003026WL059263
|
DINESH RAWAT
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
DINESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRMOUR
|
MP-13-003-026-001/208
(BHAMARA)
|
1713003026NRG24120320240502396
|
12/03/2024
|
chedi lal kol
|
1713003026WL059262
|
chedi lal kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473824991
|
|
chedilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIRMOUR
|
MP-13-003-026-001/23-A
(BHAMARA)
|
1713003026NRG24120320240502443
|
12/03/2024
|
basanta
|
1713003026WL059263
|
basanta
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
basanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIRMOUR
|
MP-13-003-026-001/258-A
(BHAMARA)
|
1713003026NRG24120320240502447
|
12/03/2024
|
seetaram tiwari
|
1713003026WL059263
|
seetaram tiwari
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
473824991
|
|
seetaramtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIRMOUR
|
MP-13-003-026-001/515-C
(BHAMARA)
|
1713003026NRG24120320240502399
|
12/03/2024
|
mamta kushwaha
|
1713003026WL059262
|
mamta kushwaha
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473824991
|
|
mamtakushwaha
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-026-001/524-B
(BHAMARA)
|
1713003026NRG24120320240502451
|
12/03/2024
|
SHIV PAL SAKET
|
1713003026WL059263
|
SHIV PAL SAKET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
SHIVPALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIRMOUR
|
MP-13-003-026-001/525-C
(BHAMARA)
|
1713003026NRG24120320240502454
|
12/03/2024
|
CHANDRA KALI SAKET
|
1713003026WL059263
|
CHANDRA KALI SAKET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
CHANDRAKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIRMOUR
|
MP-13-003-026-001/525-C
(BHAMARA)
|
1713003026NRG24120320240502453
|
12/03/2024
|
SHIV KUMAR SAKET
|
1713003026WL059263
|
SHIV KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
SHIVKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIRMOUR
|
MP-13-003-026-001/55
(BHAMARA)
|
1713003026NRG24120320240502456
|
12/03/2024
|
gudhiya kol
|
1713003026WL059263
|
gudhiya kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
gudhiyakol
|
INDIAN BANK(607105)
|
|
89
|
SIRMOUR
|
MP-13-003-026-001/55
(BHAMARA)
|
1713003026NRG24120320240502455
|
12/03/2024
|
mangal kol
|
1713003026WL059263
|
mangal kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
mangalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIRMOUR
|
MP-13-003-026-001/625
(BHAMARA)
|
1713003026NRG24120320240502469
|
12/03/2024
|
Ramprasad saket
|
1713003026WL059263
|
Ramprasad saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473824991
|
|
Ramprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIRMOUR
|
MP-13-003-026-001/634
(BHAMARA)
|
1713003026NRG24120320240502471
|
12/03/2024
|
Bhailal Adiwasi
|
1713003026WL059263
|
Bhailal Adiwasi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473824991
|
|
BhailalAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIRMOUR
|
MP-13-003-026-001/98-A
(BHAMARA)
|
1713003026NRG24120320240502479
|
12/03/2024
|
kuldeep
|
1713003026WL059263
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824991
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIRMOUR
|
MP-13-003-053-002/580
(MOHARWA 482)
|
1713003053NRG24120320240502481
|
12/03/2024
|
jagdeesh saket
|
1713003053WL059264
|
jagdeesh saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824991
|
|
jagdeeshsaket
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRMOUR
|
MP-13-003-053-002/580
(MOHARWA 482)
|
1713003053NRG24120320240502482
|
12/03/2024
|
shyamwati saket
|
1713003053WL059264
|
shyamwati saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824991
|
|
shyamwatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIRMOUR
|
MP-13-003-053-002/581
(MOHARWA 482)
|
1713003053NRG24120320240502483
|
12/03/2024
|
sumitri saket
|
1713003053WL059264
|
sumitri saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824991
|
|
sumitrisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIRMOUR
|
MP-13-003-053-002/588
(MOHARWA 482)
|
1713003053NRG24120320240502486
|
12/03/2024
|
rajkaliya dwivedi
|
1713003053WL059264
|
rajkaliya dwivedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473824991
|
|
rajkaliyadwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14957
|
14957
|
|
|
|
|
|
|
|