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-13-003-095-003/112-C (SAUR-569)
|
1713003095NRG24170620230069653
|
17/06/2023
|
dheeraj
|
1713003095WL006848
|
dheeraj
|
00078
|
CNRB0001411
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
dheeraj
|
INDIAN BANK(607105)
|
2
|
SIRMOUR
|
MP-13-003-095-003/705-B (SAUR-569)
|
1713003095NRG24170620230069663
|
17/06/2023
|
aruna
|
1713003095WL006848
|
aruna
|
00078
|
CNRB0001411
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-095-003/684 (SAUR-569)
|
1713003095NRG24170620230069659
|
17/06/2023
|
archana
|
1713003095WL006848
|
archana
|
00176
|
IDIB000B556
|
2652
|
2652
|
Rejected
|
23/06/2023
|
|
515244410
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
4
|
SIRMOUR
|
MP-13-003-097-001/68 (NEBUHA)
|
1713003097NRG24170620230069168
|
17/06/2023
|
Sugreev
|
1713003097WL006779
|
Sugreev
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515244410
|
|
Sugreev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-016-002/106-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24170620230068349
|
17/06/2023
|
PHOOLKUMARI
|
1713003016WL006668
|
PHOOLKUMARI
|
00176
|
IDIB000S617
|
10
|
10
|
Processed
|
23/06/2023
|
|
515244410
|
|
PHOOLKUMARI
|
INDIAN BANK(607105)
|
6
|
SIRMOUR
|
MP-13-003-022-002/23314 (Majhigan)
|
1713003000NRG24170620230068255
|
17/06/2023
|
pooja saket
|
1713003WL006640
|
pooja saket
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
poojasaket
|
UNION BANK OF INDIA(508500)
|
7
|
SIRMOUR
|
MP-13-003-024-001/30-A (CHHIRAHATA)
|
1713003024NRG24170620230069072
|
17/06/2023
|
munna
|
1713003024WL006772
|
munna
|
00176
|
IDIB000S617
|
663
|
663
|
Processed
|
23/06/2023
|
|
515244410
|
|
munna
|
INDIAN BANK(607105)
|
8
|
SIRMOUR
|
MP-13-003-024-001/30-A (CHHIRAHATA)
|
1713003024NRG24170620230069071
|
17/06/2023
|
munna
|
1713003024WL006772
|
munna
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515244410
|
|
munna
|
INDIAN BANK(607105)
|
9
|
SIRMOUR
|
MP-13-003-024-001/30-D (CHHIRAHATA)
|
1713003024NRG24170620230069073
|
17/06/2023
|
Vijay kushwaha
|
1713003024WL006772
|
Vijay kushwaha
|
00176
|
IDIB000S617
|
663
|
663
|
Processed
|
23/06/2023
|
|
515244410
|
|
Vijaykushwaha
|
INDIAN BANK(607105)
|
10
|
SIRMOUR
|
MP-13-003-024-003/25 (CHHIRAHATA)
|
1713003024NRG24170620230069078
|
17/06/2023
|
Babulal saket
|
1713003024WL006772
|
Babulal saket
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
Babulalsaket
|
INDIAN BANK(607105)
|
11
|
SIRMOUR
|
MP-13-003-024-003/25 (CHHIRAHATA)
|
1713003024NRG24170620230069077
|
17/06/2023
|
Gudiya saket
|
1713003024WL006772
|
Gudiya saket
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515244410
|
|
Gudiyasaket
|
INDIAN BANK(607105)
|
12
|
SIRMOUR
|
MP-13-003-024-003/28 (CHHIRAHATA)
|
1713003024NRG24170620230069087
|
17/06/2023
|
manendra
|
1713003024WL006774
|
manendra
|
00176
|
IDIB000S617
|
663
|
663
|
Processed
|
23/06/2023
|
|
515244410
|
|
manendra
|
INDIAN BANK(607105)
|
13
|
SIRMOUR
|
MP-13-003-024-003/28 (CHHIRAHATA)
|
1713003024NRG24170620230069079
|
17/06/2023
|
manendra
|
1713003024WL006772
|
manendra
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515244410
|
|
manendra
|
INDIAN BANK(607105)
|
14
|
SIRMOUR
|
MP-13-003-024-003/28 (CHHIRAHATA)
|
1713003024NRG24170620230069080
|
17/06/2023
|
uma
|
1713003024WL006772
|
uma
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515244410
|
|
uma
|
INDIAN BANK(607105)
|
15
|
SIRMOUR
|
MP-13-003-034-002/683 (KHARA)
|
1713003000NRG24170620230069516
|
17/06/2023
|
Rajesh sen
|
1713003WL006820
|
Rajesh sen
|
00176
|
IDIB000S617
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515244410
|
|
Rajeshsen
|
UNION BANK OF INDIA(508500)
|
16
|
SIRMOUR
|
MP-13-003-038-002/1239-C (PURWA)
|
1713003000NRG24170620230068749
|
17/06/2023
|
Shshi Vishwakarma
|
1713003WL006727
|
Shshi Vishwakarma
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515244410
|
|
ShshiVishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
17
|
SIRMOUR
|
MP-13-003-095-003/25-D (SAUR-569)
|
1713003095NRG24170620230069654
|
17/06/2023
|
SAPNA SHUKLA
|
1713003095WL006848
|
SAPNA SHUKLA
|
00415
|
SBIN0006275
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
SAPNASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
SIRMOUR
|
MP-13-003-016-002/111-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24170620230068351
|
17/06/2023
|
Pratima
|
1713003016WL006668
|
Pratima
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
23/06/2023
|
|
515244410
|
|
Pratima
|
STATE BANK OF INDIA(508548)
|
19
|
SIRMOUR
|
MP-13-003-016-002/111-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24170620230068350
|
17/06/2023
|
Rajneesh
|
1713003016WL006668
|
Rajneesh
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
23/06/2023
|
|
515244410
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
20
|
SIRMOUR
|
MP-13-003-016-002/128 (MAJHIYAR P.C.NO.31)
|
1713003016NRG24170620230068353
|
17/06/2023
|
Asha Saket
|
1713003016WL006668
|
Asha Saket
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
23/06/2023
|
|
515244410
|
|
AshaSaket
|
STATE BANK OF INDIA(508548)
|
21
|
SIRMOUR
|
MP-13-003-016-002/128 (MAJHIYAR P.C.NO.31)
|
1713003016NRG24170620230068352
|
17/06/2023
|
Rajesh
|
1713003016WL006668
|
Rajesh
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
23/06/2023
|
|
515244410
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
22
|
SIRMOUR
|
MP-13-003-016-002/14-B (MAJHIYAR P.C.NO.31)
|
1713003016NRG24170620230068357
|
17/06/2023
|
neeta
|
1713003016WL006668
|
neeta
|
00415
|
SBIN0012180
|
10
|
10
|
Processed
|
23/06/2023
|
|
515244410
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
23
|
SIRMOUR
|
MP-13-003-022-002/23317 (Majhigan)
|
1713003000NRG24170620230068258
|
17/06/2023
|
vidhawati saket
|
1713003WL006640
|
vidhawati saket
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
vidhawatisaket
|
BANK OF BARODA(606985)
|
24
|
SIRMOUR
|
MP-13-003-022-002/23319 (Majhigan)
|
1713003000NRG24170620230068261
|
17/06/2023
|
sudha saket
|
1713003WL006640
|
sudha saket
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
sudhasaket
|
STATE BANK OF INDIA(508548)
|
25
|
SIRMOUR
|
MP-13-003-022-002/23319 (Majhigan)
|
1713003000NRG24170620230068260
|
17/06/2023
|
vinod saket
|
1713003WL006640
|
vinod saket
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
vinodsaket
|
BANK OF BARODA(606985)
|
26
|
SIRMOUR
|
MP-13-003-022-002/23320 (Majhigan)
|
1713003000NRG24170620230068263
|
17/06/2023
|
maya saket
|
1713003WL006640
|
maya saket
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
27
|
SIRMOUR
|
MP-13-003-022-002/23334 (Majhigan)
|
1713003000NRG24170620230068267
|
17/06/2023
|
SHRIANK PANDEY
|
1713003WL006640
|
SHRIANK PANDEY
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
SHRIANKPANDEY
|
STATE BANK OF INDIA(508548)
|
28
|
SIRMOUR
|
MP-13-003-022-002/23335 (Majhigan)
|
1713003000NRG24170620230068268
|
17/06/2023
|
SUKHMANTI KOL
|
1713003WL006640
|
SUKHMANTI KOL
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
23/06/2023
|
|
515244410
|
|
SUKHMANTIKOL
|
STATE BANK OF INDIA(508548)
|
29
|
SIRMOUR
|
MP-13-003-022-002/23336 (Majhigan)
|
1713003000NRG24170620230068269
|
17/06/2023
|
SANGEETA SAKET
|
1713003WL006640
|
SANGEETA SAKET
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
23/06/2023
|
|
515244410
|
|
SANGEETASAKET
|
STATE BANK OF INDIA(508548)
|
30
|
SIRMOUR
|
MP-13-003-022-005/13222 (Majhigan)
|
1713003000NRG24170620230068270
|
17/06/2023
|
Aneeta
|
1713003WL006640
|
Aneeta
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
Aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
SIRMOUR
|
MP-13-003-024-003/10-A (CHHIRAHATA)
|
1713003024NRG24170620230069074
|
17/06/2023
|
BEBI
|
1713003024WL006772
|
BEBI
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
23/06/2023
|
|
515244410
|
|
BEBI
|
UNION BANK OF INDIA(508500)
|
32
|
SIRMOUR
|
MP-13-003-024-003/209 (CHHIRAHATA)
|
1713003024NRG24170620230069075
|
17/06/2023
|
UMAKANT TRIPATHI
|
1713003024WL006772
|
UMAKANT TRIPATHI
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515244410
|
|
UMAKANTTRIPATHI
|
STATE BANK OF INDIA(508548)
|
33
|
SIRMOUR
|
MP-13-003-024-003/213 (CHHIRAHATA)
|
1713003024NRG24170620230069076
|
17/06/2023
|
SHREE KANT TRIPATHI
|
1713003024WL006772
|
SHREE KANT TRIPATHI
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515244410
|
|
SHREEKANTTRIPATHI
|
STATE BANK OF INDIA(508548)
|
34
|
SIRMOUR
|
MP-13-003-024-003/329 (CHHIRAHATA)
|
1713003024NRG24170620230069082
|
17/06/2023
|
Butaiya Sen
|
1713003024WL006772
|
Butaiya Sen
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
ButaiyaSen
|
STATE BANK OF INDIA(508548)
|
35
|
SIRMOUR
|
MP-13-003-024-003/329 (CHHIRAHATA)
|
1713003024NRG24170620230069081
|
17/06/2023
|
SHYAMLAL SEN
|
1713003024WL006772
|
SHYAMLAL SEN
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
SHYAMLALSEN
|
STATE BANK OF INDIA(508548)
|
36
|
SIRMOUR
|
MP-13-003-024-003/329 (CHHIRAHATA)
|
1713003024NRG24170620230069088
|
17/06/2023
|
SHYAMLAL SEN
|
1713003024WL006774
|
SHYAMLAL SEN
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
23/06/2023
|
|
515244410
|
|
SHYAMLALSEN
|
STATE BANK OF INDIA(508548)
|
37
|
SIRMOUR
|
MP-13-003-024-003/5-A (CHHIRAHATA)
|
1713003024NRG24170620230069089
|
17/06/2023
|
RAJNEESH SAKET
|
1713003024WL006774
|
RAJNEESH SAKET
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
23/06/2023
|
|
515244410
|
|
RAJNEESHSAKET
|
STATE BANK OF INDIA(508548)
|
38
|
SIRMOUR
|
MP-13-003-024-003/5-A (CHHIRAHATA)
|
1713003024NRG24170620230069083
|
17/06/2023
|
RAJNEESH SAKET
|
1713003024WL006772
|
RAJNEESH SAKET
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
RAJNEESHSAKET
|
STATE BANK OF INDIA(508548)
|
39
|
SIRMOUR
|
MP-13-003-024-003/94 (CHHIRAHATA)
|
1713003024NRG24170620230069090
|
17/06/2023
|
Jagat Prasad Mishra
|
1713003024WL006774
|
Jagat Prasad Mishra
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
23/06/2023
|
|
515244410
|
|
JagatPrasadMishra
|
STATE BANK OF INDIA(508548)
|
40
|
SIRMOUR
|
MP-13-003-028-001/1002 (KUSHWAR)
|
1713003000NRG24170620230068659
|
17/06/2023
|
BHEEMA BAI SAKET
|
1713003WL006709
|
BHEEMA BAI SAKET
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
BHEEMABAISAKET
|
UNION BANK OF INDIA(508500)
|
41
|
SIRMOUR
|
MP-13-003-028-001/1085 (KUSHWAR)
|
1713003000NRG24170620230068664
|
17/06/2023
|
PAWAN SEN
|
1713003WL006709
|
PAWAN SEN
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
PAWANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
SIRMOUR
|
MP-13-003-028-001/403 (KUSHWAR)
|
1713003000NRG24170620230068669
|
17/06/2023
|
VINOD SAKET
|
1713003WL006709
|
VINOD SAKET
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
VINODSAKET
|
STATE BANK OF INDIA(508548)
|
43
|
SIRMOUR
|
MP-13-003-028-001/411 (KUSHWAR)
|
1713003000NRG24170620230068671
|
17/06/2023
|
Revti prasad
|
1713003WL006709
|
Revti prasad
|
00415
|
SBIN0012180
|
210
|
210
|
Processed
|
23/06/2023
|
|
515244410
|
|
Revtiprasad
|
STATE BANK OF INDIA(508548)
|
44
|
SIRMOUR
|
MP-13-003-028-001/484 (KUSHWAR)
|
1713003000NRG24170620230068673
|
17/06/2023
|
Brijbhan
|
1713003WL006709
|
Brijbhan
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
Brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
SIRMOUR
|
MP-13-003-028-001/810 (KUSHWAR)
|
1713003000NRG24170620230068674
|
17/06/2023
|
rajesh kumari singh
|
1713003WL006709
|
rajesh kumari singh
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
rajeshkumarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SIRMOUR
|
MP-13-003-028-001/818 (KUSHWAR)
|
1713003000NRG24170620230068675
|
17/06/2023
|
RAMESH BANSAL
|
1713003WL006709
|
RAMESH BANSAL
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
RAMESHBANSAL
|
STATE BANK OF INDIA(508548)
|
47
|
SIRMOUR
|
MP-13-003-028-001/819 (KUSHWAR)
|
1713003000NRG24170620230068676
|
17/06/2023
|
GOVIND
|
1713003WL006709
|
GOVIND
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
GOVIND
|
INDIAN BANK(607105)
|
48
|
SIRMOUR
|
MP-13-003-034-001/554 (KHARA)
|
1713003000NRG24170620230069510
|
17/06/2023
|
MANGIRIYA
|
1713003WL006820
|
MANGIRIYA
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515244410
|
|
MANGIRIYA
|
INDIAN BANK(607105)
|
49
|
SIRMOUR
|
MP-13-003-034-001/683 (KHARA)
|
1713003000NRG24170620230069512
|
17/06/2023
|
gyani singh
|
1713003WL006820
|
gyani singh
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515244410
|
|
gyanisingh
|
UCO BANK(607066)
|
50
|
SIRMOUR
|
MP-13-003-038-002/1016 (PURWA)
|
1713003000NRG24170620230068747
|
17/06/2023
|
rajendra
|
1713003WL006727
|
rajendra
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515244410
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39357
|
39357
|
|
|
|
|
|
|
|
51
|
SIRMOUR
|
MP-13-003-022-002/23312 (Majhigan)
|
1713003000NRG24170620230068253
|
17/06/2023
|
Sushil kumar saket
|
1713003WL006640
|
Sushil kumar saket
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
Sushilkumarsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
52
|
SIRMOUR
|
MP-13-003-095-003/503 (SAUR-569)
|
1713003095NRG24170620230069657
|
17/06/2023
|
NISHA
|
1713003095WL006848
|
NISHA
|
00415
|
SBIN0019052
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
NISHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
53
|
SIRMOUR
|
MP-13-003-060-001/2038 (SEMARA)
|
1713003060NRG24170620230069604
|
17/06/2023
|
SADHULAL KOL
|
1713003060WL006840
|
SADHULAL KOL
|
00468
|
UBIN0546658
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515244410
|
|
SADHULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
SIRMOUR
|
MP-13-003-060-001/2075 (SEMARA)
|
1713003060NRG24170620230069605
|
17/06/2023
|
yogendra
|
1713003060WL006840
|
yogendra
|
00468
|
UBIN0546658
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515244410
|
|
yogendra
|
UNION BANK OF INDIA(508500)
|
55
|
SIRMOUR
|
MP-13-003-060-001/236 (SEMARA)
|
1713003060NRG24170620230069606
|
17/06/2023
|
MR Babulal kol
|
1713003060WL006840
|
MR Babulal kol
|
00468
|
UBIN0546658
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515244410
|
|
MRBabulalkol
|
UNION BANK OF INDIA(508500)
|
56
|
SIRMOUR
|
MP-13-003-060-001/253 (SEMARA)
|
1713003060NRG24170620230069607
|
17/06/2023
|
MR shankar Tersiya kol
|
1713003060WL006840
|
MR shankar Tersiya kol
|
00468
|
UBIN0546658
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515244410
|
|
MRshankarTersiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
SIRMOUR
|
MP-13-003-060-001/269 (SEMARA)
|
1713003060NRG24170620230069609
|
17/06/2023
|
MR Ashok kol
|
1713003060WL006840
|
MR Ashok kol
|
00468
|
UBIN0546658
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515244410
|
|
MRAshokkol
|
UNION BANK OF INDIA(508500)
|
58
|
SIRMOUR
|
MP-13-003-060-001/296 (SEMARA)
|
1713003060NRG24170620230069610
|
17/06/2023
|
MR Dashrath kol
|
1713003060WL006840
|
MR Dashrath kol
|
00468
|
UBIN0546658
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515244410
|
|
MRDashrathkol
|
UNION BANK OF INDIA(508500)
|
59
|
SIRMOUR
|
MP-13-003-060-001/296 (SEMARA)
|
1713003060NRG24170620230069611
|
17/06/2023
|
MS Fulkumari Kol
|
1713003060WL006840
|
MS Fulkumari Kol
|
00468
|
UBIN0546658
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515244410
|
|
MSFulkumariKol
|
UNION BANK OF INDIA(508500)
|
60
|
SIRMOUR
|
MP-13-003-095-003/473 (SAUR-569)
|
1713003095NRG24170620230069655
|
17/06/2023
|
MANSI
|
1713003095WL006848
|
MANSI
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
MANSI
|
UNION BANK OF INDIA(508500)
|
61
|
SIRMOUR
|
MP-13-003-095-003/502 (SAUR-569)
|
1713003095NRG24170620230069656
|
17/06/2023
|
YOGEND
|
1713003095WL006848
|
YOGEND
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
YOGEND
|
PAYTM PAYMENTS BANK LTD(608032)
|
62
|
SIRMOUR
|
MP-13-003-097-001/12-C (NEBUHA)
|
1713003097NRG24170620230069167
|
17/06/2023
|
sarvjeet singh
|
1713003097WL006779
|
sarvjeet singh
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515244410
|
|
sarvjeetsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
63
|
SIRMOUR
|
MP-13-003-030-001/601-C (LAIN BADHARI)
|
1713003000NRG24170620230068710
|
17/06/2023
|
DIVYA
|
1713003WL006714
|
DIVYA
|
00468
|
UBIN0548146
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515244410
|
|
DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
64
|
SIRMOUR
|
MP-13-003-065-001/1030 (BARHA)
|
1713003000NRG24170620230068724
|
17/06/2023
|
Suman Singh
|
1713003WL006717
|
Suman Singh
|
00468
|
UBIN0549649
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244410
|
|
SumanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
65
|
SIRMOUR
|
MP-13-003-016-002/135-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24170620230068355
|
17/06/2023
|
Butan
|
1713003016WL006668
|
Butan
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
23/06/2023
|
|
515244410
|
|
Butan
|
UNION BANK OF INDIA(508500)
|
66
|
SIRMOUR
|
MP-13-003-016-002/14-B (MAJHIYAR P.C.NO.31)
|
1713003016NRG24170620230068356
|
17/06/2023
|
Babu Lal Sodhiya
|
1713003016WL006668
|
Babu Lal Sodhiya
|
00468
|
UBIN0561797
|
10
|
10
|
Processed
|
23/06/2023
|
|
515244410
|
|
BabuLalSodhiya
|
UNION BANK OF INDIA(508500)
|
67
|
SIRMOUR
|
MP-13-003-022-002/23315 (Majhigan)
|
1713003000NRG24170620230068256
|
17/06/2023
|
Arti saket
|
1713003WL006640
|
Arti saket
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
Artisaket
|
UNION BANK OF INDIA(508500)
|
68
|
SIRMOUR
|
MP-13-003-022-002/23332 (Majhigan)
|
1713003000NRG24170620230068264
|
17/06/2023
|
deependa kumar pandey
|
1713003WL006640
|
deependa kumar pandey
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
deependakumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIRMOUR
|
MP-13-003-022-002/23332 (Majhigan)
|
1713003000NRG24170620230068265
|
17/06/2023
|
priyanka pandey
|
1713003WL006640
|
priyanka pandey
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
priyankapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SIRMOUR
|
MP-13-003-022-002/23333 (Majhigan)
|
1713003000NRG24170620230068266
|
17/06/2023
|
pushpendra pandey
|
1713003WL006640
|
pushpendra pandey
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
pushpendrapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SIRMOUR
|
MP-13-003-022-005/23282 (Majhigan)
|
1713003000NRG24170620230068272
|
17/06/2023
|
Butaan saket
|
1713003WL006640
|
Butaan saket
|
00468
|
UBIN0561797
|
442
|
442
|
Processed
|
23/06/2023
|
|
515244410
|
|
Butaansaket
|
UNION BANK OF INDIA(508500)
|
72
|
SIRMOUR
|
MP-13-003-022-005/23292 (Majhigan)
|
1713003000NRG24170620230068274
|
17/06/2023
|
Ankita saket
|
1713003WL006640
|
Ankita saket
|
00468
|
UBIN0561797
|
442
|
442
|
Processed
|
23/06/2023
|
|
515244410
|
|
Ankitasaket
|
UNION BANK OF INDIA(508500)
|
73
|
SIRMOUR
|
MP-13-003-022-005/23292 (Majhigan)
|
1713003000NRG24170620230068273
|
17/06/2023
|
Rajkumar
|
1713003WL006640
|
Rajkumar
|
00468
|
UBIN0561797
|
442
|
442
|
Processed
|
23/06/2023
|
|
515244410
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
SIRMOUR
|
MP-13-003-028-001/1075 (KUSHWAR)
|
1713003000NRG24170620230068660
|
17/06/2023
|
Brijesh Singh
|
1713003WL006709
|
Brijesh Singh
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
BrijeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
SIRMOUR
|
MP-13-003-028-001/1076 (KUSHWAR)
|
1713003000NRG24170620230068661
|
17/06/2023
|
UMESH SINGH
|
1713003WL006709
|
UMESH SINGH
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
UMESHSINGH
|
UNION BANK OF INDIA(508500)
|
76
|
SIRMOUR
|
MP-13-003-028-001/1081 (KUSHWAR)
|
1713003000NRG24170620230068662
|
17/06/2023
|
prabhu dayal saket
|
1713003WL006709
|
prabhu dayal saket
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
prabhudayalsaket
|
UNION BANK OF INDIA(508500)
|
77
|
SIRMOUR
|
MP-13-003-028-001/1086 (KUSHWAR)
|
1713003000NRG24170620230068665
|
17/06/2023
|
BHEEM SHANKAR SAKET
|
1713003WL006709
|
BHEEM SHANKAR SAKET
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
BHEEMSHANKARSAKET
|
UNION BANK OF INDIA(508500)
|
78
|
SIRMOUR
|
MP-13-003-028-001/1087 (KUSHWAR)
|
1713003000NRG24170620230068666
|
17/06/2023
|
BRIJESH SINGH
|
1713003WL006709
|
BRIJESH SINGH
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
BRIJESHSINGH
|
UNION BANK OF INDIA(508500)
|
79
|
SIRMOUR
|
MP-13-003-028-001/1092 (KUSHWAR)
|
1713003000NRG24170620230068668
|
17/06/2023
|
Jaybhan Singh
|
1713003WL006709
|
Jaybhan Singh
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
JaybhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SIRMOUR
|
MP-13-003-038-002/1239 (PURWA)
|
1713003000NRG24170620230068748
|
17/06/2023
|
CHOTELAL VISHWKRMA
|
1713003WL006727
|
CHOTELAL VISHWKRMA
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515244410
|
|
CHOTELALVISHWKRMA
|
UNION BANK OF INDIA(508500)
|
81
|
SIRMOUR
|
MP-13-003-038-002/1239-C (PURWA)
|
1713003000NRG24170620230068750
|
17/06/2023
|
SATENDRA VISHWAKARMA
|
1713003WL006727
|
SATENDRA VISHWAKARMA
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515244410
|
|
SATENDRAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
82
|
SIRMOUR
|
MP-13-003-038-002/3523488152-D (PURWA)
|
1713003000NRG24170620230068752
|
17/06/2023
|
MAYA
|
1713003WL006727
|
MAYA
|
00468
|
UBIN0561797
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515244410
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
83
|
SIRMOUR
|
MP-13-003-038-002/359-B (PURWA)
|
1713003000NRG24170620230068743
|
17/06/2023
|
BUTA KOL
|
1713003WL006723
|
BUTA KOL
|
00468
|
UBIN0561797
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515244410
|
|
BUTAKOL
|
UNION BANK OF INDIA(508500)
|
84
|
SIRMOUR
|
MP-13-003-038-002/359-B (PURWA)
|
1713003000NRG24170620230068742
|
17/06/2023
|
RAMGARIB KOL
|
1713003WL006723
|
RAMGARIB KOL
|
00468
|
UBIN0561797
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515244410
|
|
RAMGARIBKOL
|
UNION BANK OF INDIA(508500)
|
85
|
SIRMOUR
|
MP-13-003-038-002/445-B (PURWA)
|
1713003000NRG24170620230068711
|
17/06/2023
|
KRANTI
|
1713003WL006714
|
KRANTI
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515244410
|
|
KRANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30518
|
30518
|
|
|
|
|
|
|
|
86
|
SIRMOUR
|
MP-13-003-005-003/112163 (BUSAUL)
|
1713003000NRG24170620230068708
|
17/06/2023
|
POOJA
|
1713003WL006714
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515244410
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
SIRMOUR
|
MP-13-003-005-005/446 (BUSAUL)
|
1713003000NRG24170620230068709
|
17/06/2023
|
rakhi
|
1713003WL006714
|
rakhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515244410
|
|
rakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SIRMOUR
|
MP-13-003-016-002/106-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24170620230068348
|
17/06/2023
|
Mahesh saket
|
1713003016WL006668
|
Mahesh saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/06/2023
|
|
515244410
|
|
Maheshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
SIRMOUR
|
MP-13-003-016-002/135-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24170620230068354
|
17/06/2023
|
Rajaram
|
1713003016WL006668
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/06/2023
|
|
515244410
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
90
|
SIRMOUR
|
MP-13-003-022-002/23311 (Majhigan)
|
1713003000NRG24170620230068252
|
17/06/2023
|
pradeep
|
1713003WL006640
|
pradeep
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
91
|
SIRMOUR
|
MP-13-003-022-002/23316 (Majhigan)
|
1713003000NRG24170620230068257
|
17/06/2023
|
achal
|
1713003WL006640
|
achal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
achal
|
BANK OF BARODA(606985)
|
92
|
SIRMOUR
|
MP-13-003-022-002/23318 (Majhigan)
|
1713003000NRG24170620230068259
|
17/06/2023
|
raju saket
|
1713003WL006640
|
raju saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
rajusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
SIRMOUR
|
MP-13-003-024-003/122 (CHHIRAHATA)
|
1713003024NRG24170620230069113
|
17/06/2023
|
rekha
|
1713003024WL006776
|
rekha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515244410
|
|
rekha
|
INDIAN BANK(607105)
|
94
|
SIRMOUR
|
MP-13-003-024-003/5-A (CHHIRAHATA)
|
1713003024NRG24170620230069084
|
17/06/2023
|
URMILA
|
1713003024WL006772
|
URMILA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
SIRMOUR
|
MP-13-003-024-004/14-A (CHHIRAHATA)
|
1713003024NRG24170620230069085
|
17/06/2023
|
SHYAMLAL
|
1713003024WL006772
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244410
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
SIRMOUR
|
MP-13-003-028-001/409 (KUSHWAR)
|
1713003000NRG24170620230068670
|
17/06/2023
|
RAMBALI SAKET
|
1713003WL006709
|
RAMBALI SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515244410
|
|
RAMBALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
SIRMOUR
|
MP-13-003-028-001/477 (KUSHWAR)
|
1713003000NRG24170620230068672
|
17/06/2023
|
rajbahor
|
1713003WL006709
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
SIRMOUR
|
MP-13-003-028-001/92 (KUSHWAR)
|
1713003000NRG24170620230068677
|
17/06/2023
|
babulal
|
1713003WL006709
|
babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SIRMOUR
|
MP-13-003-034-001/318 (KHARA)
|
1713003000NRG24170620230069508
|
17/06/2023
|
PANJAB SINGH
|
1713003WL006820
|
PANJAB SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515244410
|
|
PANJABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
SIRMOUR
|
MP-13-003-034-001/552 (KHARA)
|
1713003000NRG24170620230069509
|
17/06/2023
|
RAJENDRA
|
1713003WL006820
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515244410
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SIRMOUR
|
MP-13-003-034-002/38 (KHARA)
|
1713003000NRG24170620230069514
|
17/06/2023
|
Mundrika kol
|
1713003WL006820
|
Mundrika kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515244410
|
|
Mundrikakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
SIRMOUR
|
MP-13-003-034-002/662 (KHARA)
|
1713003000NRG24170620230069515
|
17/06/2023
|
tulsa kol
|
1713003WL006820
|
tulsa kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515244410
|
|
tulsakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
SIRMOUR
|
MP-13-003-038-002/3523488152-D (PURWA)
|
1713003000NRG24170620230068751
|
17/06/2023
|
SHUBHAKARAN
|
1713003WL006727
|
SHUBHAKARAN
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515244410
|
|
SHUBHAKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
SIRMOUR
|
MP-13-003-065-001/1013 (BARHA)
|
1713003000NRG24170620230068723
|
17/06/2023
|
shyamkali
|
1713003WL006717
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244410
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SIRMOUR
|
MP-13-003-065-001/1051 (BARHA)
|
1713003000NRG24170620230068725
|
17/06/2023
|
Kushum
|
1713003WL006717
|
Kushum
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244410
|
|
Kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
SIRMOUR
|
MP-13-003-065-001/993 (BARHA)
|
1713003000NRG24170620230068726
|
17/06/2023
|
aradhana
|
1713003WL006717
|
aradhana
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515244410
|
|
aradhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
SIRMOUR
|
MP-13-003-065-003/987 (BARHA)
|
1713003000NRG24170620230068727
|
17/06/2023
|
ramsunder
|
1713003WL006717
|
ramsunder
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244410
|
|
ramsunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SIRMOUR
|
MP-13-003-095-003/690 (SAUR-569)
|
1713003095NRG24170620230069660
|
17/06/2023
|
SHALU
|
1713003095WL006848
|
SHALU
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515244410
|
|
SHALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
SIRMOUR
|
MP-13-003-095-003/691 (SAUR-569)
|
1713003095NRG24170620230069661
|
17/06/2023
|
SUM
|
1713003095WL006848
|
SUM
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515244410
|
|
SUM
|
INDIAN BANK(607105)
|
110
|
SIRMOUR
|
MP-13-003-095-003/693 (SAUR-569)
|
1713003095NRG24170620230069662
|
17/06/2023
|
AMBU
|
1713003095WL006848
|
AMBU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244410
|
|
AMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43336
|
43336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167587
|
167587
|
|
|
|
|
|
|
|