|
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-13-003-033-001/436
(JHALWAR)
|
1713003033NRG24200120240414088
|
20/01/2024
|
Chotelal Singh
|
1713003033WL052388
|
Chotelal Singh
|
00014
|
ALLA0210249
|
2
|
2
|
Processed
|
28/03/2024
|
|
038533979
|
|
ChotelalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-036-002/4-B
(THANBARIYA)
|
1713003036NRG24140120240399622
|
20/01/2024
|
DHARMENDRA GAUTAM
|
1713003036WL051148
|
DHARMENDRA GAUTAM
|
00165
|
IBKL0000423
|
350
|
350
|
Processed
|
28/03/2024
|
|
038533979
|
|
DHARMENDRAGAUTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-036-003/65
(THANBARIYA)
|
1713003036NRG24140120240399623
|
20/01/2024
|
SHANTI
|
1713003036WL051149
|
SHANTI
|
00165
|
IBKL0001759
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533979
|
|
SHANTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-067-002/1205
(BAGADHA DUBEY)
|
1713003000NRG24160120240405232
|
20/01/2024
|
BHOLANATH SEN
|
1713003WL051619
|
BHOLANATH SEN
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
28/03/2024
|
|
038533979
|
|
BHOLANATHSEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRMOUR
|
MP-13-003-092-001/103
(JAMU)
|
1713003092NRG24200120240413209
|
20/01/2024
|
SHYAMLAL KOL
|
1713003092WL052308
|
SHYAMLAL KOL
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
28/03/2024
|
|
038533979
|
|
SHYAMLALKOL
|
INDIAN BANK(607105)
|
|
6
|
SIRMOUR
|
MP-13-003-092-001/1151
(JAMU)
|
1713003092NRG24200120240413211
|
20/01/2024
|
Rashmi pandey
|
1713003092WL052308
|
Rashmi pandey
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
28/03/2024
|
|
038533979
|
|
Rashmipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIRMOUR
|
MP-13-003-092-001/1151
(JAMU)
|
1713003092NRG24200120240413210
|
20/01/2024
|
VINOD PANDEY
|
1713003092WL052308
|
VINOD PANDEY
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
28/03/2024
|
|
038533979
|
|
VINODPANDEY
|
INDIAN BANK(607105)
|
|
8
|
SIRMOUR
|
MP-13-003-092-001/12092
(JAMU)
|
1713003092NRG24200120240413213
|
20/01/2024
|
sanju devi
|
1713003092WL052308
|
sanju devi
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
28/03/2024
|
|
038533979
|
|
sanjudevi
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-092-001/454
(JAMU)
|
1713003092NRG24200120240413203
|
20/01/2024
|
daduman kol
|
1713003092WL052307
|
daduman kol
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
28/03/2024
|
|
038533979
|
|
dadumankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRMOUR
|
MP-13-003-092-001/455
(JAMU)
|
1713003092NRG24200120240413204
|
20/01/2024
|
shiyadulari Kol
|
1713003092WL052307
|
shiyadulari Kol
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
28/03/2024
|
|
038533979
|
|
shiyadulariKol
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-092-001/47
(JAMU)
|
1713003092NRG24200120240413205
|
20/01/2024
|
shnkhvati
|
1713003092WL052307
|
shnkhvati
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
28/03/2024
|
|
038533979
|
|
shnkhvati
|
INDIAN BANK(607105)
|
|
12
|
SIRMOUR
|
MP-13-003-092-001/78
(JAMU)
|
1713003092NRG24200120240413206
|
20/01/2024
|
kinkau
|
1713003092WL052307
|
kinkau
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
28/03/2024
|
|
038533979
|
|
kinkau
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-093-001/107
(PALI)
|
1713003093NRG24200120240414575
|
20/01/2024
|
Suraj Kvat
|
1713003093WL052422
|
Suraj Kvat
|
00176
|
IDIB000B556
|
600
|
600
|
Processed
|
28/03/2024
|
|
038533979
|
|
SurajKvat
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-093-001/1205
(PALI)
|
1713003093NRG24200120240414577
|
20/01/2024
|
Surendra
|
1713003093WL052422
|
Surendra
|
00176
|
IDIB000B556
|
600
|
600
|
Processed
|
28/03/2024
|
|
038533979
|
|
Surendra
|
INDIAN BANK(607105)
|
|
15
|
SIRMOUR
|
MP-13-003-093-001/174
(PALI)
|
1713003093NRG24200120240414579
|
20/01/2024
|
Ramvati Kevat
|
1713003093WL052422
|
Ramvati Kevat
|
00176
|
IDIB000B556
|
600
|
600
|
Processed
|
28/03/2024
|
|
038533979
|
|
RamvatiKevat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
16
|
SIRMOUR
|
MP-13-003-010-001/16
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412931
|
20/01/2024
|
MUNNI DEVI RAWAT
|
1713003010WL052277
|
MUNNI DEVI RAWAT
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533979
|
|
MUNNIDEVIRAWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SIRMOUR
|
MP-13-003-010-001/191
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412932
|
20/01/2024
|
Ramdas
|
1713003010WL052277
|
Ramdas
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533979
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRMOUR
|
MP-13-003-010-001/258-B
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412935
|
20/01/2024
|
Sapna Kol
|
1713003010WL052277
|
Sapna Kol
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533979
|
|
SapnaKol
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-010-001/685
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412942
|
20/01/2024
|
Ranjeet
|
1713003010WL052277
|
Ranjeet
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533979
|
|
Ranjeet
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-010-001/73-A
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412946
|
20/01/2024
|
BABY MISHRA
|
1713003010WL052277
|
BABY MISHRA
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533979
|
|
BABYMISHRA
|
INDIAN BANK(607105)
|
|
21
|
SIRMOUR
|
MP-13-003-010-001/75
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412947
|
20/01/2024
|
SHIVLALI
|
1713003010WL052277
|
SHIVLALI
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533979
|
|
SHIVLALI
|
INDIAN BANK(607105)
|
|
22
|
SIRMOUR
|
MP-13-003-010-001/79-A
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412948
|
20/01/2024
|
SANTOSH
|
1713003010WL052277
|
SANTOSH
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533979
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
23
|
SIRMOUR
|
MP-13-003-010-001/84
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412950
|
20/01/2024
|
Seeta
|
1713003010WL052277
|
Seeta
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533979
|
|
Seeta
|
INDIAN BANK(607105)
|
|
24
|
SIRMOUR
|
MP-13-003-033-001/458-D
(JHALWAR)
|
1713003033NRG24200120240414090
|
20/01/2024
|
KALAWATI GUPTA
|
1713003033WL052388
|
KALAWATI GUPTA
|
00176
|
IDIB000S617
|
3
|
3
|
Processed
|
28/03/2024
|
|
038533979
|
|
KALAWATIGUPTA
|
INDIAN BANK(607105)
|
|
25
|
SIRMOUR
|
MP-13-003-035-001/87
(KARMAI)
|
1713003000NRG24170120240407797
|
20/01/2024
|
ARTI DWIVEDI
|
1713003WL051855
|
ARTI DWIVEDI
|
00176
|
IDIB000S617
|
35
|
35
|
Processed
|
28/03/2024
|
|
038533979
|
|
ARTIDWIVEDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
26
|
SIRMOUR
|
MP-13-003-010-001/858
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412951
|
20/01/2024
|
PRIYANKA
|
1713003010WL052277
|
PRIYANKA
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533979
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SIRMOUR
|
MP-13-003-093-001/1202
(PALI)
|
1713003093NRG24200120240414576
|
20/01/2024
|
Vinod
|
1713003093WL052422
|
Vinod
|
00415
|
SBIN0006275
|
600
|
600
|
Processed
|
28/03/2024
|
|
038533979
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRMOUR
|
MP-13-003-093-001/363
(PALI)
|
1713003093NRG24200120240414580
|
20/01/2024
|
shyamvati
|
1713003093WL052422
|
shyamvati
|
00415
|
SBIN0006275
|
600
|
600
|
Processed
|
28/03/2024
|
|
038533979
|
|
shyamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRMOUR
|
MP-13-003-093-003/1038
(PALI)
|
1713003093NRG24200120240414582
|
20/01/2024
|
Sangita Dwivedi
|
1713003093WL052422
|
Sangita Dwivedi
|
00415
|
SBIN0006275
|
600
|
600
|
Processed
|
28/03/2024
|
|
038533979
|
|
SangitaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRMOUR
|
MP-13-003-093-003/1621
(PALI)
|
1713003093NRG24200120240414583
|
20/01/2024
|
Rajeshwari Dwivedi
|
1713003093WL052422
|
Rajeshwari Dwivedi
|
00415
|
SBIN0006275
|
600
|
600
|
Processed
|
28/03/2024
|
|
038533979
|
|
RajeshwariDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
31
|
SIRMOUR
|
MP-13-003-010-001/282-A
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412937
|
20/01/2024
|
DADOLI
|
1713003010WL052277
|
DADOLI
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533979
|
|
DADOLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRMOUR
|
MP-13-003-010-001/309
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412938
|
20/01/2024
|
jagannath
|
1713003010WL052277
|
jagannath
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533979
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRMOUR
|
MP-13-003-010-001/421
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412940
|
20/01/2024
|
deepak
|
1713003010WL052277
|
deepak
|
00415
|
SBIN0012180
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SIRMOUR
|
MP-13-003-033-001/2-D
(JHALWAR)
|
1713003033NRG24200120240414085
|
20/01/2024
|
kalika
|
1713003033WL052388
|
kalika
|
00415
|
SBIN0012180
|
4
|
4
|
Processed
|
28/03/2024
|
|
038533979
|
|
kalika
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRMOUR
|
MP-13-003-033-001/80-A
(JHALWAR)
|
1713003033NRG24200120240414092
|
20/01/2024
|
premlal
|
1713003033WL052388
|
premlal
|
00415
|
SBIN0012180
|
3
|
3
|
Processed
|
28/03/2024
|
|
038533979
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4427
|
4427
|
|
|
|
|
|
|
|
|
36
|
SIRMOUR
|
MP-13-003-092-001/1008
(JAMU)
|
1713003092NRG24200120240413208
|
20/01/2024
|
lalita devi pandey
|
1713003092WL052308
|
lalita devi pandey
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
28/03/2024
|
|
038533979
|
|
lalitadevipandey
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRMOUR
|
MP-13-003-092-001/1008
(JAMU)
|
1713003092NRG24200120240413207
|
20/01/2024
|
rakes panday
|
1713003092WL052308
|
rakes panday
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
28/03/2024
|
|
038533979
|
|
rakespanday
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRMOUR
|
MP-13-003-092-001/12036
(JAMU)
|
1713003092NRG24200120240413212
|
20/01/2024
|
abha devi
|
1713003092WL052308
|
abha devi
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
28/03/2024
|
|
038533979
|
|
abhadevi
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRMOUR
|
MP-13-003-093-001/1209
(PALI)
|
1713003093NRG24200120240414578
|
20/01/2024
|
RANIYA DEVI KEVAT
|
1713003093WL052422
|
RANIYA DEVI KEVAT
|
00468
|
UBIN0546658
|
600
|
600
|
Processed
|
28/03/2024
|
|
038533979
|
|
RANIYADEVIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
40
|
SIRMOUR
|
MP-13-003-010-001/124
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412930
|
20/01/2024
|
SNEHLATA ADIWASI
|
1713003010WL052277
|
SNEHLATA ADIWASI
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533979
|
|
SNEHLATAADIWASI
|
INDIAN BANK(607105)
|
|
41
|
SIRMOUR
|
MP-13-003-010-001/227-A
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412933
|
20/01/2024
|
Suresh
|
1713003010WL052277
|
Suresh
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533979
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRMOUR
|
MP-13-003-010-001/258-A
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412934
|
20/01/2024
|
Ravi Kumar Kol
|
1713003010WL052277
|
Ravi Kumar Kol
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533979
|
|
RaviKumarKol
|
INDIAN BANK(607105)
|
|
43
|
SIRMOUR
|
MP-13-003-010-001/273
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412936
|
20/01/2024
|
devendra mishra
|
1713003010WL052277
|
devendra mishra
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533979
|
|
devendramishra
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRMOUR
|
MP-13-003-010-001/409
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412939
|
20/01/2024
|
DILEEP SAKET
|
1713003010WL052277
|
DILEEP SAKET
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533979
|
|
DILEEPSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SIRMOUR
|
MP-13-003-010-001/668
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412941
|
20/01/2024
|
UPENDRAY SINGH
|
1713003010WL052277
|
UPENDRAY SINGH
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533979
|
|
UPENDRAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRMOUR
|
MP-13-003-010-001/691
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412943
|
20/01/2024
|
RAMESH
|
1713003010WL052277
|
RAMESH
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533979
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRMOUR
|
MP-13-003-010-001/692
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412944
|
20/01/2024
|
NISHA SAKET
|
1713003010WL052277
|
NISHA SAKET
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533979
|
|
NISHASAKET
|
INDIAN BANK(607105)
|
|
48
|
SIRMOUR
|
MP-13-003-010-001/699
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412945
|
20/01/2024
|
Krisnakar
|
1713003010WL052277
|
Krisnakar
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533979
|
|
Krisnakar
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-033-001/1003-B
(JHALWAR)
|
1713003033NRG24200120240414081
|
20/01/2024
|
Ashish Saket
|
1713003033WL052388
|
Ashish Saket
|
00468
|
UBIN0561797
|
3
|
3
|
Processed
|
28/03/2024
|
|
038533979
|
|
AshishSaket
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-033-001/180-C
(JHALWAR)
|
1713003033NRG24200120240414084
|
20/01/2024
|
SUBHASH SINGH
|
1713003033WL052388
|
SUBHASH SINGH
|
00468
|
UBIN0561797
|
3
|
3
|
Processed
|
28/03/2024
|
|
038533979
|
|
SUBHASHSINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-033-001/243-C
(JHALWAR)
|
1713003033NRG24200120240414086
|
20/01/2024
|
Dinesh Prasad Vishwakarma
|
1713003033WL052388
|
Dinesh Prasad Vishwakarma
|
00468
|
UBIN0561797
|
3
|
3
|
Processed
|
28/03/2024
|
|
038533979
|
|
DineshPrasadVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRMOUR
|
MP-13-003-033-001/457-C
(JHALWAR)
|
1713003033NRG24200120240414089
|
20/01/2024
|
Rambalak Kahar
|
1713003033WL052388
|
Rambalak Kahar
|
00468
|
UBIN0561797
|
4
|
4
|
Processed
|
28/03/2024
|
|
038533979
|
|
RambalakKahar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12610
|
12610
|
|
|
|
|
|
|
|
|
53
|
SIRMOUR
|
MP-13-003-010-001/83
(KUMHRA JUDBANI)
|
1713003010NRG24190120240412949
|
20/01/2024
|
UMESH
|
1713003010WL052277
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533979
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRMOUR
|
MP-13-003-027-001/14
(BABAIYA)
|
1713003000NRG24200120240413804
|
20/01/2024
|
mangal
|
1713003WL052365
|
mangal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533979
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SIRMOUR
|
MP-13-003-027-001/14
(BABAIYA)
|
1713003000NRG24200120240413805
|
20/01/2024
|
ramvati
|
1713003WL052365
|
ramvati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533979
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIRMOUR
|
MP-13-003-027-001/15
(BABAIYA)
|
1713003000NRG24200120240413806
|
20/01/2024
|
samaylal
|
1713003WL052365
|
samaylal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533979
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIRMOUR
|
MP-13-003-027-001/15
(BABAIYA)
|
1713003000NRG24200120240413807
|
20/01/2024
|
sukhmanti
|
1713003WL052365
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533979
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SIRMOUR
|
MP-13-003-027-001/17
(BABAIYA)
|
1713003000NRG24200120240413808
|
20/01/2024
|
Rajkumar
|
1713003WL052365
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533979
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SIRMOUR
|
MP-13-003-027-001/18
(BABAIYA)
|
1713003000NRG24200120240413809
|
20/01/2024
|
dillu
|
1713003WL052365
|
dillu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533979
|
|
dillu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIRMOUR
|
MP-13-003-027-001/18
(BABAIYA)
|
1713003000NRG24200120240413810
|
20/01/2024
|
manwati
|
1713003WL052365
|
manwati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533979
|
|
manwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SIRMOUR
|
MP-13-003-027-001/21
(BABAIYA)
|
1713003000NRG24200120240413812
|
20/01/2024
|
Urmila
|
1713003WL052365
|
Urmila
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533979
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIRMOUR
|
MP-13-003-027-001/21
(BABAIYA)
|
1713003000NRG24200120240413811
|
20/01/2024
|
Virendra
|
1713003WL052365
|
Virendra
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533979
|
|
Virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIRMOUR
|
MP-13-003-033-001/1000
(JHALWAR)
|
1713003033NRG24200120240414080
|
20/01/2024
|
Savitri Saket
|
1713003033WL052388
|
Savitri Saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
038533979
|
|
SavitriSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIRMOUR
|
MP-13-003-033-001/1012
(JHALWAR)
|
1713003033NRG24200120240414082
|
20/01/2024
|
Brijlal Saket
|
1713003033WL052388
|
Brijlal Saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
038533979
|
|
BrijlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIRMOUR
|
MP-13-003-033-001/1017
(JHALWAR)
|
1713003033NRG24200120240414094
|
20/01/2024
|
Ramlal Saket
|
1713003033WL052389
|
Ramlal Saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
038533979
|
|
RamlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIRMOUR
|
MP-13-003-033-001/105-A
(JHALWAR)
|
1713003033NRG24200120240414083
|
20/01/2024
|
PAWAN SINGH
|
1713003033WL052388
|
PAWAN SINGH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
038533979
|
|
PAWANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIRMOUR
|
MP-13-003-033-001/242-B
(JHALWAR)
|
1713003033NRG24200120240414095
|
20/01/2024
|
Ravi Saket
|
1713003033WL052389
|
Ravi Saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
038533979
|
|
RaviSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIRMOUR
|
MP-13-003-033-001/39
(JHALWAR)
|
1713003033NRG24200120240414087
|
20/01/2024
|
Pyarelal Saket
|
1713003033WL052388
|
Pyarelal Saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
038533979
|
|
PyarelalSaket
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRMOUR
|
MP-13-003-033-001/437-A
(JHALWAR)
|
1713003033NRG24200120240414096
|
20/01/2024
|
Heeralal Singh
|
1713003033WL052389
|
Heeralal Singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
038533979
|
|
HeeralalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIRMOUR
|
MP-13-003-033-001/61-A
(JHALWAR)
|
1713003033NRG24200120240414091
|
20/01/2024
|
geeta
|
1713003033WL052388
|
geeta
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
038533979
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-033-001/875-A
(JHALWAR)
|
1713003033NRG24200120240414093
|
20/01/2024
|
Damariya Adiwasi
|
1713003033WL052388
|
Damariya Adiwasi
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
038533979
|
|
DamariyaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIRMOUR
|
MP-13-003-043-001/1204-A
(BEEDA)
|
1713003043NRG24160120240404032
|
20/01/2024
|
vidhyavati rajak
|
1713003043WL051531
|
vidhyavati rajak
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038533979
|
|
vidhyavatirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIRMOUR
|
MP-13-003-093-003/1036
(PALI)
|
1713003093NRG24200120240414581
|
20/01/2024
|
Neeraj Kumar Dwivedi
|
1713003093WL052422
|
Neeraj Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038533979
|
|
NeerajKumarDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2269
|
2269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|