|
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-13-003-100-003/27-D
(NADANA DIHIYA)
|
1713003100NRG24230120240418534
|
23/01/2024
|
Kavita
|
1713003100WL052760
|
Kavita
|
00045
|
BARB0DBREWA
|
24
|
24
|
Processed
|
28/03/2024
|
|
038908694
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-079-002/168
(GAHNAUWA)
|
1713003079NRG24220120240417591
|
23/01/2024
|
RAMAVTAR VISHWAKARMA
|
1713003079WL052662
|
RAMAVTAR VISHWAKARMA
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908694
|
|
RAMAVTARVISHWAKARMA
|
INDIAN BANK(607105)
|
|
3
|
SIRMOUR
|
MP-13-003-100-002/43-C
(NADANA DIHIYA)
|
1713003100NRG24230120240418528
|
23/01/2024
|
chandramani
|
1713003100WL052760
|
chandramani
|
00176
|
IDIB000B556
|
24
|
24
|
Processed
|
28/03/2024
|
|
038908694
|
|
chandramani
|
INDIAN BANK(607105)
|
|
4
|
SIRMOUR
|
MP-13-003-100-003/126-B
(NADANA DIHIYA)
|
1713003100NRG24230120240418530
|
23/01/2024
|
Ramnaresh kol
|
1713003100WL052760
|
Ramnaresh kol
|
00176
|
IDIB000B556
|
24
|
24
|
Processed
|
28/03/2024
|
|
038908694
|
|
Ramnareshkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-026-001/108-A
(BHAMARA)
|
1713003026NRG24230120240418246
|
23/01/2024
|
RAMASHRY SAHU
|
1713003026WL052728
|
RAMASHRY SAHU
|
00176
|
IDIB000S617
|
8
|
8
|
Processed
|
28/03/2024
|
|
038908694
|
|
RAMASHRYSAHU
|
INDIAN BANK(607105)
|
|
6
|
SIRMOUR
|
MP-13-003-026-001/11
(BHAMARA)
|
1713003026NRG24230120240418247
|
23/01/2024
|
RAGHUNATH
|
1713003026WL052728
|
RAGHUNATH
|
00176
|
IDIB000S617
|
8
|
8
|
Processed
|
28/03/2024
|
|
038908694
|
|
RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRMOUR
|
MP-13-003-026-001/133-A
(BHAMARA)
|
1713003026NRG24230120240418254
|
23/01/2024
|
RAMADAHAR SAHU
|
1713003026WL052728
|
RAMADAHAR SAHU
|
00176
|
IDIB000S617
|
8
|
8
|
Processed
|
28/03/2024
|
|
038908694
|
|
RAMADAHARSAHU
|
INDIAN BANK(607105)
|
|
8
|
SIRMOUR
|
MP-13-003-026-001/133-A
(BHAMARA)
|
1713003026NRG24230120240418255
|
23/01/2024
|
SHIVKALI SAHU
|
1713003026WL052728
|
SHIVKALI SAHU
|
00176
|
IDIB000S617
|
8
|
8
|
Processed
|
28/03/2024
|
|
038908694
|
|
SHIVKALISAHU
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-026-001/133-A
(BHAMARA)
|
1713003026NRG24230120240418256
|
23/01/2024
|
SUSHEEL KUMAR SAHU
|
1713003026WL052728
|
SUSHEEL KUMAR SAHU
|
00176
|
IDIB000S617
|
8
|
8
|
Processed
|
28/03/2024
|
|
038908694
|
|
SUSHEELKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
10
|
SIRMOUR
|
MP-13-003-068-001/867-A
(GUHIYA)
|
1713003000NRG24220120240417741
|
23/01/2024
|
Rekha kol
|
1713003WL052671
|
Rekha kol
|
00354
|
PUNB0049100
|
5
|
5
|
Processed
|
28/03/2024
|
|
038908694
|
|
Rekhakol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-100-002/25-B
(NADANA DIHIYA)
|
1713003100NRG24230120240418525
|
23/01/2024
|
Sandhya napit
|
1713003100WL052760
|
Sandhya napit
|
00415
|
SBIN0005798
|
24
|
24
|
Processed
|
28/03/2024
|
|
038908694
|
|
Sandhyanapit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-068-002/860
(GUHIYA)
|
1713003000NRG24220120240417752
|
23/01/2024
|
Rajkumari kol
|
1713003WL052671
|
Rajkumari kol
|
00415
|
SBIN0006275
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRMOUR
|
MP-13-003-068-002/860
(GUHIYA)
|
1713003000NRG24220120240417751
|
23/01/2024
|
Rajkumari kol
|
1713003WL052671
|
Rajkumari kol
|
00415
|
SBIN0006275
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRMOUR
|
MP-13-003-068-006/894
(GUHIYA)
|
1713003000NRG24220120240417772
|
23/01/2024
|
Shivkumar kol
|
1713003WL052671
|
Shivkumar kol
|
00415
|
SBIN0006275
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Shivkumarkol
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRMOUR
|
MP-13-003-100-003/24-D
(NADANA DIHIYA)
|
1713003100NRG24230120240418533
|
23/01/2024
|
Haridarsan singh
|
1713003100WL052760
|
Haridarsan singh
|
00415
|
SBIN0006275
|
24
|
24
|
Processed
|
28/03/2024
|
|
038908694
|
|
Haridarsansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69
|
69
|
|
|
|
|
|
|
|
|
16
|
SIRMOUR
|
MP-13-003-003-001/51
(BAMHANI AJMER)
|
1713003003NRG24230120240419203
|
23/01/2024
|
Chhotelal prajapati
|
1713003003WL052826
|
Chhotelal prajapati
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038908694
|
|
Chhotelalprajapati
|
BANK OF BARODA(606985)
|
|
17
|
SIRMOUR
|
MP-13-003-003-001/51
(BAMHANI AJMER)
|
1713003003NRG24230120240419204
|
23/01/2024
|
Phulkumari prajapati
|
1713003003WL052826
|
Phulkumari prajapati
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038908694
|
|
Phulkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRMOUR
|
MP-13-003-003-001/91-D
(BAMHANI AJMER)
|
1713003003NRG24230120240419205
|
23/01/2024
|
anil prajapati
|
1713003003WL052826
|
anil prajapati
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038908694
|
|
anilprajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRMOUR
|
MP-13-003-003-001/92-D
(BAMHANI AJMER)
|
1713003003NRG24230120240419206
|
23/01/2024
|
suneel prajapati
|
1713003003WL052826
|
suneel prajapati
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038908694
|
|
suneelprajapati
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRMOUR
|
MP-13-003-026-001/100-B
(BHAMARA)
|
1713003026NRG24230120240418241
|
23/01/2024
|
RAJENDRA DWIVEDI
|
1713003026WL052728
|
RAJENDRA DWIVEDI
|
00415
|
SBIN0012180
|
8
|
8
|
Processed
|
28/03/2024
|
|
038908694
|
|
RAJENDRADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRMOUR
|
MP-13-003-026-001/100-C
(BHAMARA)
|
1713003026NRG24230120240418242
|
23/01/2024
|
RAJNEES TWARI
|
1713003026WL052728
|
RAJNEES TWARI
|
00415
|
SBIN0012180
|
8
|
8
|
Processed
|
28/03/2024
|
|
038908694
|
|
RAJNEESTWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRMOUR
|
MP-13-003-026-001/104
(BHAMARA)
|
1713003026NRG24230120240418244
|
23/01/2024
|
MUNNI SAHU
|
1713003026WL052728
|
MUNNI SAHU
|
00415
|
SBIN0012180
|
8
|
8
|
Processed
|
28/03/2024
|
|
038908694
|
|
MUNNISAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRMOUR
|
MP-13-003-030-001/149-C
(LAIN BADHARI)
|
1713003000NRG24200120240413843
|
23/01/2024
|
VIKASH
|
1713003WL052367
|
VIKASH
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908694
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRMOUR
|
MP-13-003-030-001/16-D
(LAIN BADHARI)
|
1713003000NRG24200120240413844
|
23/01/2024
|
SATENDRA YADAV
|
1713003WL052367
|
SATENDRA YADAV
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908694
|
|
SATENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRMOUR
|
MP-13-003-030-001/17-A
(LAIN BADHARI)
|
1713003000NRG24200120240413845
|
23/01/2024
|
NEERAJ
|
1713003WL052367
|
NEERAJ
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908694
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
26
|
SIRMOUR
|
MP-13-003-030-001/18-B
(LAIN BADHARI)
|
1713003000NRG24200120240413846
|
23/01/2024
|
RAJIV YADAV
|
1713003WL052367
|
RAJIV YADAV
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908694
|
|
RAJIVYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRMOUR
|
MP-13-003-030-001/74-A
(LAIN BADHARI)
|
1713003000NRG24200120240413853
|
23/01/2024
|
chotylal
|
1713003WL052367
|
chotylal
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908694
|
|
chotylal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRMOUR
|
MP-13-003-030-001/74-A
(LAIN BADHARI)
|
1713003000NRG24200120240413854
|
23/01/2024
|
KESHKALI
|
1713003WL052367
|
KESHKALI
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908694
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRMOUR
|
MP-13-003-030-001/995
(LAIN BADHARI)
|
1713003000NRG24200120240413855
|
23/01/2024
|
jaynarayan
|
1713003WL052367
|
jaynarayan
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908694
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18367
|
18367
|
|
|
|
|
|
|
|
|
30
|
SIRMOUR
|
MP-13-003-068-001/118
(GUHIYA)
|
1713003000NRG24220120240417735
|
23/01/2024
|
Shanti kol
|
1713003WL052671
|
Shanti kol
|
00468
|
UBIN0546658
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Shantikol
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRMOUR
|
MP-13-003-068-001/80-A
(GUHIYA)
|
1713003000NRG24220120240417739
|
23/01/2024
|
Rajnish kol
|
1713003WL052671
|
Rajnish kol
|
00468
|
UBIN0546658
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Rajnishkol
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRMOUR
|
MP-13-003-068-006/845
(GUHIYA)
|
1713003000NRG24220120240417769
|
23/01/2024
|
Manvati kol
|
1713003WL052671
|
Manvati kol
|
00468
|
UBIN0546658
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Manvatikol
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRMOUR
|
MP-13-003-100-003/1002
(NADANA DIHIYA)
|
1713003100NRG24230120240418529
|
23/01/2024
|
Sailendra
|
1713003100WL052760
|
Sailendra
|
00468
|
UBIN0546658
|
24
|
24
|
Processed
|
28/03/2024
|
|
038908694
|
|
Sailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRMOUR
|
MP-13-003-100-003/126-C
(NADANA DIHIYA)
|
1713003100NRG24230120240418531
|
23/01/2024
|
Ramavatar kol
|
1713003100WL052760
|
Ramavatar kol
|
00468
|
UBIN0546658
|
24
|
24
|
Processed
|
28/03/2024
|
|
038908694
|
|
Ramavatarkol
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRMOUR
|
MP-13-003-100-003/191-A
(NADANA DIHIYA)
|
1713003100NRG24230120240418532
|
23/01/2024
|
Manoj
|
1713003100WL052760
|
Manoj
|
00468
|
UBIN0546658
|
24
|
24
|
Processed
|
28/03/2024
|
|
038908694
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRMOUR
|
MP-13-003-102-001/294
(HARDIKHURD)
|
1713003102NRG24230120240418540
|
23/01/2024
|
NARENDRA PRASAD SAKET
|
1713003102WL052763
|
NARENDRA PRASAD SAKET
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908694
|
|
NARENDRAPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
37
|
SIRMOUR
|
MP-13-003-026-001/100-A
(BHAMARA)
|
1713003026NRG24230120240418240
|
23/01/2024
|
RAJENDRA
|
1713003026WL052728
|
RAJENDRA
|
00468
|
UBIN0561797
|
8
|
8
|
Processed
|
28/03/2024
|
|
038908694
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRMOUR
|
MP-13-003-026-001/104
(BHAMARA)
|
1713003026NRG24230120240418243
|
23/01/2024
|
RAMSWARUP SAHU
|
1713003026WL052728
|
RAMSWARUP SAHU
|
00468
|
UBIN0561797
|
8
|
8
|
Processed
|
28/03/2024
|
|
038908694
|
|
RAMSWARUPSAHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRMOUR
|
MP-13-003-026-001/108-A
(BHAMARA)
|
1713003026NRG24230120240418245
|
23/01/2024
|
CHOTELAL SAHU
|
1713003026WL052728
|
CHOTELAL SAHU
|
00468
|
UBIN0561797
|
8
|
8
|
Processed
|
28/03/2024
|
|
038908694
|
|
CHOTELALSAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRMOUR
|
MP-13-003-026-001/112-A
(BHAMARA)
|
1713003026NRG24230120240418248
|
23/01/2024
|
UMASANKAR TIWARI
|
1713003026WL052728
|
UMASANKAR TIWARI
|
00468
|
UBIN0561797
|
8
|
8
|
Processed
|
28/03/2024
|
|
038908694
|
|
UMASANKARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRMOUR
|
MP-13-003-026-001/12-A
(BHAMARA)
|
1713003026NRG24230120240418249
|
23/01/2024
|
RAKESH KOL
|
1713003026WL052728
|
RAKESH KOL
|
00468
|
UBIN0561797
|
8
|
8
|
Processed
|
28/03/2024
|
|
038908694
|
|
RAKESHKOL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRMOUR
|
MP-13-003-026-001/12-A
(BHAMARA)
|
1713003026NRG24230120240418250
|
23/01/2024
|
rampyari
|
1713003026WL052728
|
rampyari
|
00468
|
UBIN0561797
|
8
|
8
|
Processed
|
28/03/2024
|
|
038908694
|
|
rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRMOUR
|
MP-13-003-026-001/129-B
(BHAMARA)
|
1713003026NRG24230120240418253
|
23/01/2024
|
KALAWATI
|
1713003026WL052728
|
KALAWATI
|
00468
|
UBIN0561797
|
8
|
8
|
Processed
|
28/03/2024
|
|
038908694
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRMOUR
|
MP-13-003-026-001/129-B
(BHAMARA)
|
1713003026NRG24230120240418252
|
23/01/2024
|
RAMPRAKASH
|
1713003026WL052728
|
RAMPRAKASH
|
00468
|
UBIN0561797
|
8
|
8
|
Processed
|
28/03/2024
|
|
038908694
|
|
RAMPRAKASH
|
AXIS BANK(607153)
|
|
45
|
SIRMOUR
|
MP-13-003-030-001/280
(LAIN BADHARI)
|
1713003000NRG24200120240413848
|
23/01/2024
|
Sheeldhwaj
|
1713003WL052367
|
Sheeldhwaj
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908694
|
|
Sheeldhwaj
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
46
|
SIRMOUR
|
MP-13-003-030-001/7-A
(LAIN BADHARI)
|
1713003000NRG24200120240413851
|
23/01/2024
|
ASHOK SAKET
|
1713003WL052367
|
ASHOK SAKET
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908694
|
|
ASHOKSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRMOUR
|
MP-13-003-030-001/7-A
(LAIN BADHARI)
|
1713003000NRG24200120240413852
|
23/01/2024
|
lalit
|
1713003WL052367
|
lalit
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908694
|
|
lalit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3379
|
3379
|
|
|
|
|
|
|
|
|
48
|
SIRMOUR
|
MP-13-003-003-001/99
(BAMHANI AJMER)
|
1713003003NRG24230120240419207
|
23/01/2024
|
Ramanuj
|
1713003003WL052826
|
Ramanuj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038908694
|
|
Ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SIRMOUR
|
MP-13-003-003-001/99
(BAMHANI AJMER)
|
1713003003NRG24230120240419208
|
23/01/2024
|
vineeta yadav
|
1713003003WL052826
|
vineeta yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038908694
|
|
vineetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIRMOUR
|
MP-13-003-026-001/123-A
(BHAMARA)
|
1713003026NRG24230120240418251
|
23/01/2024
|
DEVNNATH KOL
|
1713003026WL052728
|
DEVNNATH KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
28/03/2024
|
|
038908694
|
|
DEVNNATHKOL
|
INDIAN BANK(607105)
|
|
51
|
SIRMOUR
|
MP-13-003-030-001/2-A
(LAIN BADHARI)
|
1713003000NRG24200120240413847
|
23/01/2024
|
DEVMAN
|
1713003WL052367
|
DEVMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908694
|
|
DEVMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIRMOUR
|
MP-13-003-030-001/307-D
(LAIN BADHARI)
|
1713003000NRG24200120240413849
|
23/01/2024
|
RAMCHAND
|
1713003WL052367
|
RAMCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908694
|
|
RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRMOUR
|
MP-13-003-030-001/604-B
(LAIN BADHARI)
|
1713003000NRG24200120240413850
|
23/01/2024
|
RAMNATH KOL
|
1713003WL052367
|
RAMNATH KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038908694
|
|
RAMNATHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRMOUR
|
MP-13-003-057-002/1072
(SATHINI)
|
1713003057NRG24230120240418923
|
23/01/2024
|
dinesh yadav
|
1713003057WL052799
|
dinesh yadav
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
038908694
|
|
dineshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SIRMOUR
|
MP-13-003-068-001/116
(GUHIYA)
|
1713003000NRG24220120240417734
|
23/01/2024
|
Pholbai
|
1713003WL052671
|
Pholbai
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Pholbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIRMOUR
|
MP-13-003-068-001/44
(GUHIYA)
|
1713003000NRG24220120240417736
|
23/01/2024
|
Babulal
|
1713003WL052671
|
Babulal
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIRMOUR
|
MP-13-003-068-001/50-B
(GUHIYA)
|
1713003000NRG24220120240417737
|
23/01/2024
|
Pappu kol
|
1713003WL052671
|
Pappu kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Pappukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SIRMOUR
|
MP-13-003-068-001/80
(GUHIYA)
|
1713003000NRG24220120240417738
|
23/01/2024
|
Sirpati
|
1713003WL052671
|
Sirpati
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Sirpati
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRMOUR
|
MP-13-003-068-001/858-A
(GUHIYA)
|
1713003000NRG24220120240417740
|
23/01/2024
|
Manish kol
|
1713003WL052671
|
Manish kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Manishkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIRMOUR
|
MP-13-003-068-001/894
(GUHIYA)
|
1713003000NRG24220120240417742
|
23/01/2024
|
Gudiya kol
|
1713003WL052671
|
Gudiya kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Gudiyakol
|
INDIAN BANK(607105)
|
|
61
|
SIRMOUR
|
MP-13-003-068-002/23
(GUHIYA)
|
1713003000NRG24220120240417744
|
23/01/2024
|
rani
|
1713003WL052671
|
rani
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRMOUR
|
MP-13-003-068-002/23
(GUHIYA)
|
1713003000NRG24220120240417743
|
23/01/2024
|
rani
|
1713003WL052671
|
rani
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRMOUR
|
MP-13-003-068-002/25
(GUHIYA)
|
1713003000NRG24220120240417746
|
23/01/2024
|
Shayamkali kol
|
1713003WL052671
|
Shayamkali kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Shayamkalikol
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRMOUR
|
MP-13-003-068-002/25
(GUHIYA)
|
1713003000NRG24220120240417745
|
23/01/2024
|
Shayamkali kol
|
1713003WL052671
|
Shayamkali kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Shayamkalikol
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRMOUR
|
MP-13-003-068-002/26-A
(GUHIYA)
|
1713003000NRG24220120240417747
|
23/01/2024
|
Kusum kol
|
1713003WL052671
|
Kusum kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Kusumkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIRMOUR
|
MP-13-003-068-002/855
(GUHIYA)
|
1713003000NRG24220120240417749
|
23/01/2024
|
Rani kol
|
1713003WL052671
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIRMOUR
|
MP-13-003-068-002/855
(GUHIYA)
|
1713003000NRG24220120240417748
|
23/01/2024
|
Rani kol
|
1713003WL052671
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIRMOUR
|
MP-13-003-068-002/859-A
(GUHIYA)
|
1713003000NRG24220120240417750
|
23/01/2024
|
Mithai lal kol
|
1713003WL052671
|
Mithai lal kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Mithailalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIRMOUR
|
MP-13-003-068-006/298
(GUHIYA)
|
1713003000NRG24220120240417753
|
23/01/2024
|
Manvati
|
1713003WL052671
|
Manvati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038908694
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRMOUR
|
MP-13-003-068-006/299-B
(GUHIYA)
|
1713003000NRG24220120240417755
|
23/01/2024
|
Ramsushil kol
|
1713003WL052671
|
Ramsushil kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Ramsushilkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIRMOUR
|
MP-13-003-068-006/299-B
(GUHIYA)
|
1713003000NRG24220120240417754
|
23/01/2024
|
Ramsushil kol
|
1713003WL052671
|
Ramsushil kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Ramsushilkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIRMOUR
|
MP-13-003-068-006/300
(GUHIYA)
|
1713003000NRG24220120240417757
|
23/01/2024
|
Rajkumar
|
1713003WL052671
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SIRMOUR
|
MP-13-003-068-006/300
(GUHIYA)
|
1713003000NRG24220120240417756
|
23/01/2024
|
Rani
|
1713003WL052671
|
Rani
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRMOUR
|
MP-13-003-068-006/300
(GUHIYA)
|
1713003000NRG24220120240417758
|
23/01/2024
|
Rani
|
1713003WL052671
|
Rani
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRMOUR
|
MP-13-003-068-006/57
(GUHIYA)
|
1713003000NRG24220120240417760
|
23/01/2024
|
Rajvati
|
1713003WL052671
|
Rajvati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908694
|
|
Rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIRMOUR
|
MP-13-003-068-006/57
(GUHIYA)
|
1713003000NRG24220120240417759
|
23/01/2024
|
suresh
|
1713003WL052671
|
suresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908694
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIRMOUR
|
MP-13-003-068-006/58
(GUHIYA)
|
1713003000NRG24220120240417761
|
23/01/2024
|
Jawahar
|
1713003WL052671
|
Jawahar
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Jawahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIRMOUR
|
MP-13-003-068-006/78
(GUHIYA)
|
1713003000NRG24220120240417762
|
23/01/2024
|
Kousilya
|
1713003WL052671
|
Kousilya
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Kousilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIRMOUR
|
MP-13-003-068-006/78
(GUHIYA)
|
1713003000NRG24220120240417763
|
23/01/2024
|
Naresh kol
|
1713003WL052671
|
Naresh kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Nareshkol
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRMOUR
|
MP-13-003-068-006/83
(GUHIYA)
|
1713003000NRG24220120240417765
|
23/01/2024
|
Rani kol
|
1713003WL052671
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIRMOUR
|
MP-13-003-068-006/83
(GUHIYA)
|
1713003000NRG24220120240417764
|
23/01/2024
|
Sardar
|
1713003WL052671
|
Sardar
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Sardar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIRMOUR
|
MP-13-003-068-006/84
(GUHIYA)
|
1713003000NRG24220120240417767
|
23/01/2024
|
Rajbahor
|
1713003WL052671
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIRMOUR
|
MP-13-003-068-006/84
(GUHIYA)
|
1713003000NRG24220120240417766
|
23/01/2024
|
Rajbahor
|
1713003WL052671
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIRMOUR
|
MP-13-003-068-006/843
(GUHIYA)
|
1713003000NRG24220120240417768
|
23/01/2024
|
Faguna
|
1713003WL052671
|
Faguna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908694
|
|
Faguna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIRMOUR
|
MP-13-003-068-006/893
(GUHIYA)
|
1713003000NRG24220120240417770
|
23/01/2024
|
Babulal kol
|
1713003WL052671
|
Babulal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908694
|
|
Babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIRMOUR
|
MP-13-003-068-006/893
(GUHIYA)
|
1713003000NRG24220120240417771
|
23/01/2024
|
Rani devi kol
|
1713003WL052671
|
Rani devi kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908694
|
|
Ranidevikol
|
INDUSIND BANK(607189)
|
|
87
|
SIRMOUR
|
MP-13-003-068-006/894
(GUHIYA)
|
1713003000NRG24220120240417773
|
23/01/2024
|
Butan kol
|
1713003WL052671
|
Butan kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
038908694
|
|
Butankol
|
INDIAN BANK(607105)
|
|
88
|
SIRMOUR
|
MP-13-003-068-006/919
(GUHIYA)
|
1713003000NRG24220120240417774
|
23/01/2024
|
Rajbali kol
|
1713003WL052671
|
Rajbali kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038908694
|
|
Rajbalikol
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRMOUR
|
MP-13-003-100-002/28-B
(NADANA DIHIYA)
|
1713003100NRG24230120240418526
|
23/01/2024
|
Bhagwandeen patel
|
1713003100WL052760
|
Bhagwandeen patel
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
28/03/2024
|
|
038908694
|
|
Bhagwandeenpatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRMOUR
|
MP-13-003-100-002/35-D
(NADANA DIHIYA)
|
1713003100NRG24230120240418527
|
23/01/2024
|
Rambadan sen
|
1713003100WL052760
|
Rambadan sen
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
28/03/2024
|
|
038908694
|
|
Rambadansen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37531
|
37531
|
|
|
|
|
|
|
|