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-13-003-022-004/2381-A (Majhigan)
|
1713003022NRG24060920230209217
|
06/09/2023
|
Pooja vishwakarma
|
1713003022WL028086
|
Pooja vishwakarma
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
177985808
|
|
Poojavishwakarma
|
INDIAN BANK(607105)
|
2
|
SIRMOUR
|
MP-13-003-042-001/611 (BARO)
|
1713003042NRG24060920230209200
|
06/09/2023
|
Mahendra Tiwari
|
1713003042WL028084
|
Mahendra Tiwari
|
00176
|
IDIB000B556
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
177985808
|
|
MahendraTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SIRMOUR
|
MP-13-003-076-001/10-B (UMARI)
|
1713003076NRG24060920230209477
|
06/09/2023
|
Ramhit kushwaha
|
1713003076WL028126
|
Ramhit kushwaha
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
177985808
|
|
Ramhitkushwaha
|
INDIAN BANK(607105)
|
4
|
SIRMOUR
|
MP-13-003-076-001/1039 (UMARI)
|
1713003076NRG24060920230209484
|
06/09/2023
|
ramesh rajak
|
1713003076WL028127
|
ramesh rajak
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
rameshrajak
|
BANK OF BARODA(606985)
|
5
|
SIRMOUR
|
MP-13-003-076-001/1212 (UMARI)
|
1713003076NRG24060920230209491
|
06/09/2023
|
Pushpadevi chaturvedi
|
1713003076WL028128
|
Pushpadevi chaturvedi
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
177985808
|
|
Pushpadevichaturvedi
|
INDIAN BANK(607105)
|
6
|
SIRMOUR
|
MP-13-003-076-001/1280 (UMARI)
|
1713003076NRG24060920230209496
|
06/09/2023
|
Shyamkali kol
|
1713003076WL028130
|
Shyamkali kol
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
Shyamkalikol
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRMOUR
|
MP-13-003-076-001/13 (UMARI)
|
1713003076NRG24060920230209480
|
06/09/2023
|
Jayprakash basor
|
1713003076WL028126
|
Jayprakash basor
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
14/09/2023
|
|
177985808
|
|
Jayprakashbasor
|
INDIAN BANK(607105)
|
8
|
SIRMOUR
|
MP-13-003-076-001/19-B (UMARI)
|
1713003076NRG24060920230209487
|
06/09/2023
|
Rajesh kol
|
1713003076WL028127
|
Rajesh kol
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
Rajeshkol
|
UNION BANK OF INDIA(508500)
|
9
|
SIRMOUR
|
MP-13-003-076-001/203-D (UMARI)
|
1713003076NRG24060920230209499
|
06/09/2023
|
samaylal saket
|
1713003076WL028130
|
samaylal saket
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
samaylalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
SIRMOUR
|
MP-13-003-076-001/288 (UMARI)
|
1713003076NRG24060920230209481
|
06/09/2023
|
Bhagwat chaturvedi
|
1713003076WL028126
|
Bhagwat chaturvedi
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
177985808
|
|
Bhagwatchaturvedi
|
INDIAN BANK(607105)
|
11
|
SIRMOUR
|
MP-13-003-079-002/168 (GAHNAUWA)
|
1713003079NRG24060920230209323
|
06/09/2023
|
RAMAVTAR VISHWAKARMA
|
1713003079WL028100
|
RAMAVTAR VISHWAKARMA
|
00176
|
IDIB000B556
|
21
|
21
|
Processed
|
14/09/2023
|
|
177985808
|
|
RAMAVTARVISHWAKARMA
|
INDIAN BANK(607105)
|
12
|
SIRMOUR
|
MP-13-003-091-001/1330 (SHAHPUR)
|
1713003091NRG24060920230208498
|
06/09/2023
|
Phoolmati Tiwari
|
1713003091WL027994
|
Phoolmati Tiwari
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
177985808
|
|
PhoolmatiTiwari
|
INDIAN BANK(607105)
|
13
|
SIRMOUR
|
MP-13-003-099-003/1062 (MADAU)
|
1713003099NRG24060920230209161
|
06/09/2023
|
narendra
|
1713003099WL028081
|
narendra
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
177985808
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21900
|
21900
|
|
|
|
|
|
|
|
14
|
SIRMOUR
|
MP-13-003-076-001/1227 (UMARI)
|
1713003076NRG24060920230209492
|
06/09/2023
|
ramji chakrdhar mishra
|
1713003076WL028128
|
ramji chakrdhar mishra
|
00176
|
IDIB000J502
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
ramjichakrdharmishra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
SIRMOUR
|
MP-13-003-003-001/129-D (BAMHANI AJMER)
|
1713003003NRG24060920230208515
|
06/09/2023
|
Rama pandey
|
1713003003WL027996
|
Rama pandey
|
00176
|
IDIB000S617
|
2873
|
2873
|
Processed
|
14/09/2023
|
|
177985808
|
|
Ramapandey
|
INDIAN BANK(607105)
|
16
|
SIRMOUR
|
MP-13-003-003-001/238-D (BAMHANI AJMER)
|
1713003003NRG24060920230209441
|
06/09/2023
|
Geeta pandey
|
1713003003WL028119
|
Geeta pandey
|
00176
|
IDIB000S617
|
2873
|
2873
|
Processed
|
14/09/2023
|
|
177985808
|
|
Geetapandey
|
INDIAN BANK(607105)
|
17
|
SIRMOUR
|
MP-13-003-003-002/1-B (BAMHANI AJMER)
|
1713003003NRG24060920230209445
|
06/09/2023
|
priti pandey
|
1713003003WL028119
|
priti pandey
|
00176
|
IDIB000S617
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
177985808
|
|
pritipandey
|
UNION BANK OF INDIA(508500)
|
18
|
SIRMOUR
|
MP-13-003-003-002/1-B (BAMHANI AJMER)
|
1713003003NRG24060920230209444
|
06/09/2023
|
pushpendra pandey
|
1713003003WL028119
|
pushpendra pandey
|
00176
|
IDIB000S617
|
2873
|
2873
|
Processed
|
14/09/2023
|
|
177985808
|
|
pushpendrapandey
|
INDIAN BANK(607105)
|
19
|
SIRMOUR
|
MP-13-003-003-002/23 (BAMHANI AJMER)
|
1713003003NRG24060920230208908
|
06/09/2023
|
yajnynarayan pandey
|
1713003003WL028053
|
yajnynarayan pandey
|
00176
|
IDIB000S617
|
2873
|
2873
|
Processed
|
14/09/2023
|
|
177985808
|
|
yajnynarayanpandey
|
INDIAN BANK(607105)
|
20
|
SIRMOUR
|
MP-13-003-015-005/1008-D (JIWAR)
|
1713003015NRG24060920230209336
|
06/09/2023
|
Lovekush
|
1713003015WL028102
|
Lovekush
|
00176
|
IDIB000S617
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
177985808
|
|
Lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRMOUR
|
MP-13-003-016-002/208-B (MAJHIYAR P.C.NO.31)
|
1713003016NRG24060920230208506
|
06/09/2023
|
RAM RAKSHA DAHIYA
|
1713003016WL027995
|
RAM RAKSHA DAHIYA
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
14/09/2023
|
|
177985808
|
|
RAMRAKSHADAHIYA
|
INDIAN BANK(607105)
|
22
|
SIRMOUR
|
MP-13-003-022-004/23294 (Majhigan)
|
1713003022NRG24060920230209216
|
06/09/2023
|
Kavita kushwaha
|
1713003022WL028086
|
Kavita kushwaha
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
Kavitakushwaha
|
STATE BANK OF INDIA(508548)
|
23
|
SIRMOUR
|
MP-13-003-022-004/23294 (Majhigan)
|
1713003022NRG24060920230209215
|
06/09/2023
|
Mamta kushwaha
|
1713003022WL028086
|
Mamta kushwaha
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
177985808
|
|
Mamtakushwaha
|
INDIAN BANK(607105)
|
24
|
SIRMOUR
|
MP-13-003-022-004/2396-A (Majhigan)
|
1713003022NRG24060920230209218
|
06/09/2023
|
Kesh Babu vishwakarma
|
1713003022WL028086
|
Kesh Babu vishwakarma
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
KeshBabuvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRMOUR
|
MP-13-003-022-004/2397-A (Majhigan)
|
1713003022NRG24060920230209219
|
06/09/2023
|
Munni bai vishwakarma
|
1713003022WL028086
|
Munni bai vishwakarma
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
Munnibaivishwakarma
|
BANK OF BARODA(606985)
|
26
|
SIRMOUR
|
MP-13-003-022-005/57-A (Majhigan)
|
1713003022NRG24060920230209235
|
06/09/2023
|
BELA
|
1713003022WL028086
|
BELA
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
177985808
|
|
BELA
|
INDIAN BANK(607105)
|
27
|
SIRMOUR
|
MP-13-003-025-005/27 (PIPARA)
|
1713003025NRG24060920230209447
|
06/09/2023
|
Rahmani sen
|
1713003025WL028120
|
Rahmani sen
|
00176
|
IDIB000S617
|
2316
|
2316
|
Processed
|
14/09/2023
|
|
177985808
|
|
Rahmanisen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24418
|
24418
|
|
|
|
|
|
|
|
28
|
SIRMOUR
|
MP-13-003-022-004/23279-A (Majhigan)
|
1713003022NRG24060920230209212
|
06/09/2023
|
Brijendra kumar vishwakarma
|
1713003022WL028086
|
Brijendra kumar vishwakarma
|
00354
|
PUNB0049100
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
Brijendrakumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
29
|
SIRMOUR
|
MP-13-003-076-001/1-B (UMARI)
|
1713003076NRG24060920230209483
|
06/09/2023
|
chandrabhan gautam
|
1713003076WL028127
|
chandrabhan gautam
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
chandrabhangautam
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SIRMOUR
|
MP-13-003-076-001/1109 (UMARI)
|
1713003076NRG24060920230209473
|
06/09/2023
|
chandrashekhar kushwaha
|
1713003076WL028125
|
chandrashekhar kushwaha
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
13/09/2023
|
|
177985808
|
|
chandrashekharkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SIRMOUR
|
MP-13-003-076-001/1219 (UMARI)
|
1713003076NRG24060920230209485
|
06/09/2023
|
Rajnarayan singh
|
1713003076WL028127
|
Rajnarayan singh
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
Rajnarayansingh
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SIRMOUR
|
MP-13-003-076-001/170 (UMARI)
|
1713003076NRG24060920230209493
|
06/09/2023
|
Manvishram kol
|
1713003076WL028128
|
Manvishram kol
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
Manvishramkol
|
IDBI BANK(607095)
|
33
|
SIRMOUR
|
MP-13-003-076-001/245 (UMARI)
|
1713003076NRG24060920230209488
|
06/09/2023
|
Sanat kol
|
1713003076WL028127
|
Sanat kol
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
Sanatkol
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SIRMOUR
|
MP-13-003-076-001/392 (UMARI)
|
1713003076NRG24060920230209476
|
06/09/2023
|
sankarshan tiwari
|
1713003076WL028125
|
sankarshan tiwari
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
177985808
|
|
sankarshantiwari
|
INDIAN BANK(607105)
|
35
|
SIRMOUR
|
MP-13-003-076-001/94 (UMARI)
|
1713003076NRG24060920230209502
|
06/09/2023
|
mahendra Mishra
|
1713003076WL028131
|
mahendra Mishra
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
mahendraMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
36
|
SIRMOUR
|
MP-13-003-079-001/306 (GAHNAUWA)
|
1713003079NRG24060920230209322
|
06/09/2023
|
Rajesh
|
1713003079WL028100
|
Rajesh
|
00354
|
PUNB0296500
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
177985808
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
37
|
SIRMOUR
|
MP-13-003-042-001/772-B (BARO)
|
1713003042NRG24060920230209202
|
06/09/2023
|
DAYAVATI
|
1713003042WL028084
|
DAYAVATI
|
00415
|
SBIN0004667
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
177985808
|
|
DAYAVATI
|
STATE BANK OF INDIA(508548)
|
38
|
SIRMOUR
|
MP-13-003-042-001/772-B (BARO)
|
1713003042NRG24060920230209201
|
06/09/2023
|
LAKSHMAN
|
1713003042WL028084
|
LAKSHMAN
|
00415
|
SBIN0004667
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
177985808
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
39
|
SIRMOUR
|
MP-13-003-076-001/1005 (UMARI)
|
1713003076NRG24060920230209472
|
06/09/2023
|
dileep mishra
|
1713003076WL028125
|
dileep mishra
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
13/09/2023
|
|
177985808
|
|
dileepmishra
|
STATE BANK OF INDIA(508548)
|
40
|
SIRMOUR
|
MP-13-003-076-001/12-B (UMARI)
|
1713003076NRG24060920230209479
|
06/09/2023
|
Sunita Singh
|
1713003076WL028126
|
Sunita Singh
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
SunitaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
41
|
SIRMOUR
|
MP-13-003-003-001/993-D (BAMHANI AJMER)
|
1713003003NRG24060920230209442
|
06/09/2023
|
yadunath
|
1713003003WL028119
|
yadunath
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
177985808
|
|
yadunath
|
STATE BANK OF INDIA(508548)
|
42
|
SIRMOUR
|
MP-13-003-003-002/14-D (BAMHANI AJMER)
|
1713003003NRG24060920230209446
|
06/09/2023
|
krishnkumar pandey
|
1713003003WL028119
|
krishnkumar pandey
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
177985808
|
|
krishnkumarpandey
|
STATE BANK OF INDIA(508548)
|
43
|
SIRMOUR
|
MP-13-003-003-002/18-D (BAMHANI AJMER)
|
1713003003NRG24060920230208907
|
06/09/2023
|
arunendra pandey
|
1713003003WL028053
|
arunendra pandey
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
177985808
|
|
arunendrapandey
|
STATE BANK OF INDIA(508548)
|
44
|
SIRMOUR
|
MP-13-003-015-005/1-B (JIWAR)
|
1713003015NRG24060920230209334
|
06/09/2023
|
Raja
|
1713003015WL028102
|
Raja
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
177985808
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
45
|
SIRMOUR
|
MP-13-003-015-005/905 (JIWAR)
|
1713003015NRG24060920230209337
|
06/09/2023
|
satywati
|
1713003015WL028102
|
satywati
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
177985808
|
|
satywati
|
STATE BANK OF INDIA(508548)
|
46
|
SIRMOUR
|
MP-13-003-016-002/111-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24060920230208500
|
06/09/2023
|
Rajneesh
|
1713003016WL027995
|
Rajneesh
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
13/09/2023
|
|
177985808
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
47
|
SIRMOUR
|
MP-13-003-016-002/128 (MAJHIYAR P.C.NO.31)
|
1713003016NRG24060920230208502
|
06/09/2023
|
Asha Saket
|
1713003016WL027995
|
Asha Saket
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
13/09/2023
|
|
177985808
|
|
AshaSaket
|
STATE BANK OF INDIA(508548)
|
48
|
SIRMOUR
|
MP-13-003-016-002/128 (MAJHIYAR P.C.NO.31)
|
1713003016NRG24060920230208501
|
06/09/2023
|
Rajesh
|
1713003016WL027995
|
Rajesh
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
13/09/2023
|
|
177985808
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
49
|
SIRMOUR
|
MP-13-003-022-001/75 (Majhigan)
|
1713003022NRG24060920230209207
|
06/09/2023
|
javed khan
|
1713003022WL028086
|
javed khan
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
javedkhan
|
UNION BANK OF INDIA(508500)
|
50
|
SIRMOUR
|
MP-13-003-022-001/77 (Majhigan)
|
1713003022NRG24060920230209209
|
06/09/2023
|
mohammad haroon aqbal
|
1713003022WL028086
|
mohammad haroon aqbal
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
mohammadharoonaqbal
|
STATE BANK OF INDIA(508548)
|
51
|
SIRMOUR
|
MP-13-003-022-004/13-A (Majhigan)
|
1713003022NRG24060920230209210
|
06/09/2023
|
rajkumari
|
1713003022WL028086
|
rajkumari
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
52
|
SIRMOUR
|
MP-13-003-022-004/13235 (Majhigan)
|
1713003022NRG24060920230209211
|
06/09/2023
|
Shubhkaran
|
1713003022WL028086
|
Shubhkaran
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
177985808
|
|
Shubhkaran
|
INDIAN BANK(607105)
|
53
|
SIRMOUR
|
MP-13-003-022-004/61 (Majhigan)
|
1713003022NRG24060920230209220
|
06/09/2023
|
ramlal
|
1713003022WL028086
|
ramlal
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
54
|
SIRMOUR
|
MP-13-003-022-004/61 (Majhigan)
|
1713003022NRG24060920230209221
|
06/09/2023
|
Urmila
|
1713003022WL028086
|
Urmila
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
55
|
SIRMOUR
|
MP-13-003-022-005/13222 (Majhigan)
|
1713003022NRG24060920230209223
|
06/09/2023
|
Aneeta
|
1713003022WL028086
|
Aneeta
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
Aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
SIRMOUR
|
MP-13-003-022-005/23337 (Majhigan)
|
1713003022NRG24060920230209227
|
06/09/2023
|
Sukhraniya saket
|
1713003022WL028086
|
Sukhraniya saket
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
Sukhraniyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
SIRMOUR
|
MP-13-003-022-005/48 (Majhigan)
|
1713003022NRG24060920230209229
|
06/09/2023
|
SONIYA
|
1713003022WL028086
|
SONIYA
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
13/09/2023
|
|
177985808
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
58
|
SIRMOUR
|
MP-13-003-022-005/55 (Majhigan)
|
1713003022NRG24060920230209232
|
06/09/2023
|
shanti
|
1713003022WL028086
|
shanti
|
00415
|
SBIN0012180
|
4
|
4
|
Processed
|
13/09/2023
|
|
177985808
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21894
|
21894
|
|
|
|
|
|
|
|
59
|
SIRMOUR
|
MP-13-003-072-002/72 (RIMARI)
|
1713003072NRG24060920230209009
|
06/09/2023
|
ramnaresh vishwakarma
|
1713003072WL028063
|
ramnaresh vishwakarma
|
00468
|
UBIN0541800
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
177985808
|
|
ramnareshvishwakarma
|
UNION BANK OF INDIA(508500)
|
60
|
SIRMOUR
|
MP-13-003-076-001/1223 (UMARI)
|
1713003076NRG24060920230209486
|
06/09/2023
|
sukhlal verma
|
1713003076WL028127
|
sukhlal verma
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
sukhlalverma
|
PUNJAB NATIONAL BANK(508568)
|
61
|
SIRMOUR
|
MP-13-003-076-001/188-D (UMARI)
|
1713003076NRG24060920230209498
|
06/09/2023
|
Dasmatiya saket
|
1713003076WL028130
|
Dasmatiya saket
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
Dasmatiyasaket
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SIRMOUR
|
MP-13-003-091-001/99 (SHAHPUR)
|
1713003091NRG24060920230208499
|
06/09/2023
|
Ramesh
|
1713003091WL027994
|
Ramesh
|
00468
|
UBIN0541800
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
177985808
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
63
|
SIRMOUR
|
MP-13-003-067-002/1225 (BAGADHA DUBEY)
|
1713003067NRG24060920230208666
|
06/09/2023
|
rajesh vishwakarma
|
1713003067WL028012
|
rajesh vishwakarma
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/09/2023
|
|
177985808
|
|
rajeshvishwakarma
|
UNION BANK OF INDIA(508500)
|
64
|
SIRMOUR
|
MP-13-003-067-002/1251 (BAGADHA DUBEY)
|
1713003067NRG24060920230208669
|
06/09/2023
|
GAYA PRASAD SAKET
|
1713003067WL028013
|
GAYA PRASAD SAKET
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
13/09/2023
|
|
177985808
|
|
GAYAPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
65
|
SIRMOUR
|
MP-13-003-076-001/1154 (UMARI)
|
1713003076NRG24060920230209474
|
06/09/2023
|
Ramsakha kushwaha
|
1713003076WL028125
|
Ramsakha kushwaha
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
13/09/2023
|
|
177985808
|
|
Ramsakhakushwaha
|
UNION BANK OF INDIA(508500)
|
66
|
SIRMOUR
|
MP-13-003-099-001/1084 (MADAU)
|
1713003099NRG24060920230209159
|
06/09/2023
|
birendra
|
1713003099WL028081
|
birendra
|
00468
|
UBIN0546658
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
177985808
|
|
birendra
|
BANK OF BARODA(606985)
|
67
|
SIRMOUR
|
MP-13-003-099-001/166 (MADAU)
|
1713003099NRG24060920230209189
|
06/09/2023
|
kamlesh kol
|
1713003099WL028083
|
kamlesh kol
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
kamleshkol
|
UNION BANK OF INDIA(508500)
|
68
|
SIRMOUR
|
MP-13-003-099-001/50 (MADAU)
|
1713003099NRG24060920230209190
|
06/09/2023
|
vimla kol
|
1713003099WL028083
|
vimla kol
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
vimlakol
|
UNION BANK OF INDIA(508500)
|
69
|
SIRMOUR
|
MP-13-003-099-003/1023 (MADAU)
|
1713003099NRG24060920230209191
|
06/09/2023
|
Lalau kol
|
1713003099WL028083
|
Lalau kol
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
Lalaukol
|
UNION BANK OF INDIA(508500)
|
70
|
SIRMOUR
|
MP-13-003-099-003/1029 (MADAU)
|
1713003099NRG24060920230209193
|
06/09/2023
|
Naisu Rawat
|
1713003099WL028083
|
Naisu Rawat
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
NaisuRawat
|
UNION BANK OF INDIA(508500)
|
71
|
SIRMOUR
|
MP-13-003-099-003/1037 (MADAU)
|
1713003099NRG24060920230209160
|
06/09/2023
|
ramkishore saket
|
1713003099WL028081
|
ramkishore saket
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/09/2023
|
|
177985808
|
|
ramkishoresaket
|
UNION BANK OF INDIA(508500)
|
72
|
SIRMOUR
|
MP-13-003-099-003/1045 (MADAU)
|
1713003099NRG24060920230209194
|
06/09/2023
|
rajaram kol
|
1713003099WL028083
|
rajaram kol
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
rajaramkol
|
UNION BANK OF INDIA(508500)
|
73
|
SIRMOUR
|
MP-13-003-099-003/1059 (MADAU)
|
1713003099NRG24060920230209195
|
06/09/2023
|
pradeep kol
|
1713003099WL028083
|
pradeep kol
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
pradeepkol
|
UNION BANK OF INDIA(508500)
|
74
|
SIRMOUR
|
MP-13-003-099-003/1066 (MADAU)
|
1713003099NRG24060920230209197
|
06/09/2023
|
Bandana Rawat
|
1713003099WL028083
|
Bandana Rawat
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
BandanaRawat
|
UNION BANK OF INDIA(508500)
|
75
|
SIRMOUR
|
MP-13-003-099-003/1066 (MADAU)
|
1713003099NRG24060920230209196
|
06/09/2023
|
Rishi Kol
|
1713003099WL028083
|
Rishi Kol
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
RishiKol
|
UNION BANK OF INDIA(508500)
|
76
|
SIRMOUR
|
MP-13-003-099-003/1068 (MADAU)
|
1713003099NRG24060920230209198
|
06/09/2023
|
Urmila Rawat
|
1713003099WL028083
|
Urmila Rawat
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
UrmilaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
77
|
SIRMOUR
|
MP-13-003-003-001/122 (BAMHANI AJMER)
|
1713003003NRG24060920230208511
|
06/09/2023
|
brijmohan saket
|
1713003003WL027996
|
brijmohan saket
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
177985808
|
|
brijmohansaket
|
UNION BANK OF INDIA(508500)
|
78
|
SIRMOUR
|
MP-13-003-003-001/123 (BAMHANI AJMER)
|
1713003003NRG24060920230208512
|
06/09/2023
|
Mamta saket
|
1713003003WL027996
|
Mamta saket
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
177985808
|
|
Mamtasaket
|
UNION BANK OF INDIA(508500)
|
79
|
SIRMOUR
|
MP-13-003-003-001/129-D (BAMHANI AJMER)
|
1713003003NRG24060920230208514
|
06/09/2023
|
Yaduvansh pandey
|
1713003003WL027996
|
Yaduvansh pandey
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
177985808
|
|
Yaduvanshpandey
|
UNION BANK OF INDIA(508500)
|
80
|
SIRMOUR
|
MP-13-003-003-001/238-D (BAMHANI AJMER)
|
1713003003NRG24060920230208518
|
06/09/2023
|
chitrangad pandey
|
1713003003WL027996
|
chitrangad pandey
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
177985808
|
|
chitrangadpandey
|
UNION BANK OF INDIA(508500)
|
81
|
SIRMOUR
|
MP-13-003-015-006/121 (JIWAR)
|
1713003015NRG24060920230209341
|
06/09/2023
|
ashish
|
1713003015WL028102
|
ashish
|
00468
|
UBIN0561797
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
177985808
|
|
ashish
|
UNION BANK OF INDIA(508500)
|
82
|
SIRMOUR
|
MP-13-003-022-001/23339 (Majhigan)
|
1713003022NRG24060920230209206
|
06/09/2023
|
Aneesh khan
|
1713003022WL028086
|
Aneesh khan
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
Aneeshkhan
|
UNION BANK OF INDIA(508500)
|
83
|
SIRMOUR
|
MP-13-003-022-004/23293 (Majhigan)
|
1713003022NRG24060920230209213
|
06/09/2023
|
Amar kushwaha
|
1713003022WL028086
|
Amar kushwaha
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
177985808
|
|
Amarkushwaha
|
INDIAN BANK(607105)
|
84
|
SIRMOUR
|
MP-13-003-022-004/23293 (Majhigan)
|
1713003022NRG24060920230209214
|
06/09/2023
|
Vedanti kushwaha
|
1713003022WL028086
|
Vedanti kushwaha
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
Vedantikushwaha
|
UNION BANK OF INDIA(508500)
|
85
|
SIRMOUR
|
MP-13-003-022-005/23282 (Majhigan)
|
1713003022NRG24060920230209224
|
06/09/2023
|
Butaan saket
|
1713003022WL028086
|
Butaan saket
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
Butaansaket
|
UNION BANK OF INDIA(508500)
|
86
|
SIRMOUR
|
MP-13-003-022-005/23292 (Majhigan)
|
1713003022NRG24060920230209226
|
06/09/2023
|
Ankita saket
|
1713003022WL028086
|
Ankita saket
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
Ankitasaket
|
UNION BANK OF INDIA(508500)
|
87
|
SIRMOUR
|
MP-13-003-022-005/23292 (Majhigan)
|
1713003022NRG24060920230209225
|
06/09/2023
|
Rajkumar
|
1713003022WL028086
|
Rajkumar
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
88
|
SIRMOUR
|
MP-13-003-003-001/104-D (BAMHANI AJMER)
|
1713003003NRG24060920230208507
|
06/09/2023
|
jeevan kol
|
1713003003WL027996
|
jeevan kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
jeevankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
SIRMOUR
|
MP-13-003-003-001/104-D (BAMHANI AJMER)
|
1713003003NRG24060920230208508
|
06/09/2023
|
khushu kol
|
1713003003WL027996
|
khushu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
khushukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SIRMOUR
|
MP-13-003-003-001/112 (BAMHANI AJMER)
|
1713003003NRG24060920230208917
|
06/09/2023
|
Baishakhiya
|
1713003003WL028055
|
Baishakhiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985808
|
|
Baishakhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
SIRMOUR
|
MP-13-003-003-001/112 (BAMHANI AJMER)
|
1713003003NRG24060920230208916
|
06/09/2023
|
Ramsajeevan kol
|
1713003003WL028055
|
Ramsajeevan kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985808
|
|
Ramsajeevankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SIRMOUR
|
MP-13-003-003-001/115 (BAMHANI AJMER)
|
1713003003NRG24060920230208509
|
06/09/2023
|
ramesh kol
|
1713003003WL027996
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
177985808
|
|
rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
SIRMOUR
|
MP-13-003-003-001/118 (BAMHANI AJMER)
|
1713003003NRG24060920230208510
|
06/09/2023
|
ramnaresh
|
1713003003WL027996
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
177985808
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
SIRMOUR
|
MP-13-003-003-001/123 (BAMHANI AJMER)
|
1713003003NRG24060920230208513
|
06/09/2023
|
rajesh saket
|
1713003003WL027996
|
rajesh saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
177985808
|
|
rajeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
SIRMOUR
|
MP-13-003-003-001/156 (BAMHANI AJMER)
|
1713003003NRG24060920230209440
|
06/09/2023
|
ramnath saket
|
1713003003WL028119
|
ramnath saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
177985808
|
|
ramnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
SIRMOUR
|
MP-13-003-003-001/179 (BAMHANI AJMER)
|
1713003003NRG24060920230208516
|
06/09/2023
|
ramnarayan saket
|
1713003003WL027996
|
ramnarayan saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
177985808
|
|
ramnarayansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
SIRMOUR
|
MP-13-003-003-001/235-D (BAMHANI AJMER)
|
1713003003NRG24060920230208517
|
06/09/2023
|
maya pandey
|
1713003003WL027996
|
maya pandey
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
177985808
|
|
mayapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
SIRMOUR
|
MP-13-003-003-002/23 (BAMHANI AJMER)
|
1713003003NRG24060920230208909
|
06/09/2023
|
bhavana pandey
|
1713003003WL028053
|
bhavana pandey
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
177985808
|
|
bhavanapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SIRMOUR
|
MP-13-003-016-002/134-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24060920230208503
|
06/09/2023
|
Pinky
|
1713003016WL027995
|
Pinky
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/09/2023
|
|
177985808
|
|
Pinky
|
STATE BANK OF INDIA(508548)
|
100
|
SIRMOUR
|
MP-13-003-016-002/16-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24060920230208504
|
06/09/2023
|
Ramesh
|
1713003016WL027995
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/09/2023
|
|
177985808
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SIRMOUR
|
MP-13-003-016-002/19-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24060920230208505
|
06/09/2023
|
PHAGUHAR
|
1713003016WL027995
|
PHAGUHAR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/09/2023
|
|
177985808
|
|
PHAGUHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
SIRMOUR
|
MP-13-003-022-005/1315 (Majhigan)
|
1713003022NRG24060920230209222
|
06/09/2023
|
savita saket
|
1713003022WL028086
|
savita saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
savitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
SIRMOUR
|
MP-13-003-022-005/41-A (Majhigan)
|
1713003022NRG24060920230209228
|
06/09/2023
|
meena
|
1713003022WL028086
|
meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
meena
|
STATE BANK OF INDIA(508548)
|
104
|
SIRMOUR
|
MP-13-003-022-005/48 (Majhigan)
|
1713003022NRG24060920230209230
|
06/09/2023
|
mangaldeen saket
|
1713003022WL028086
|
mangaldeen saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/09/2023
|
|
177985808
|
|
mangaldeensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SIRMOUR
|
MP-13-003-022-005/49-A (Majhigan)
|
1713003022NRG24060920230209231
|
06/09/2023
|
RAM PRAKASH
|
1713003022WL028086
|
RAM PRAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
RAMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
SIRMOUR
|
MP-13-003-022-005/55 (Majhigan)
|
1713003022NRG24060920230209233
|
06/09/2023
|
shivkumar saket
|
1713003022WL028086
|
shivkumar saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
shivkumarsaket
|
UNION BANK OF INDIA(508500)
|
107
|
SIRMOUR
|
MP-13-003-022-005/57-A (Majhigan)
|
1713003022NRG24060920230209234
|
06/09/2023
|
Ramjanak
|
1713003022WL028086
|
Ramjanak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
Ramjanak
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SIRMOUR
|
MP-13-003-042-001/1792 (BARO)
|
1713003042NRG24060920230209199
|
06/09/2023
|
DEEPAK CHAUDHARY
|
1713003042WL028084
|
DEEPAK CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
177985808
|
|
DEEPAKCHAUDHARY
|
BANK OF INDIA(508505)
|
109
|
SIRMOUR
|
MP-13-003-042-001/772-B (BARO)
|
1713003042NRG24060920230209203
|
06/09/2023
|
AJAY
|
1713003042WL028084
|
AJAY
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Rejected
|
16/09/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
110
|
SIRMOUR
|
MP-13-003-044-001/26 (SHAHPUR -BRITT)
|
1713003000NRG24060920230209006
|
06/09/2023
|
Bhanu
|
1713003WL028062
|
Bhanu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
Bhanu
|
IDBI BANK(607095)
|
111
|
SIRMOUR
|
MP-13-003-044-001/751 (SHAHPUR -BRITT)
|
1713003000NRG24060920230209204
|
06/09/2023
|
Lahari Yadav
|
1713003WL028085
|
Lahari Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/09/2023
|
|
177985808
|
|
LahariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
SIRMOUR
|
MP-13-003-044-001/837 (SHAHPUR -BRITT)
|
1713003000NRG24060920230209007
|
06/09/2023
|
Ramkali Kol
|
1713003WL028062
|
Ramkali Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
RamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
SIRMOUR
|
MP-13-003-044-001/884 (SHAHPUR -BRITT)
|
1713003000NRG24060920230209205
|
06/09/2023
|
Parmeshwar deen Yadav
|
1713003WL028085
|
Parmeshwar deen Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/09/2023
|
|
177985808
|
|
ParmeshwardeenYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
114
|
SIRMOUR
|
MP-13-003-044-001/891 (SHAHPUR -BRITT)
|
1713003000NRG24060920230209008
|
06/09/2023
|
Geeta Singh
|
1713003WL028062
|
Geeta Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
GeetaSingh
|
STATE BANK OF INDIA(508548)
|
115
|
SIRMOUR
|
MP-13-003-064-001/522 (KATKI)
|
1713003064NRG24050920230208260
|
06/09/2023
|
sandhya yadav
|
1713003064WL027939
|
sandhya yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
177985808
|
|
sandhyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
SIRMOUR
|
MP-13-003-067-002/1086 (BAGADHA DUBEY)
|
1713003067NRG24060920230208662
|
06/09/2023
|
JAYLAL KOL
|
1713003067WL028012
|
JAYLAL KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/09/2023
|
|
177985808
|
|
JAYLALKOL
|
INDIAN BANK(607105)
|
117
|
SIRMOUR
|
MP-13-003-067-002/1212 (BAGADHA DUBEY)
|
1713003067NRG24060920230208665
|
06/09/2023
|
rajendra prasad vishwakarma
|
1713003067WL028012
|
rajendra prasad vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
177985808
|
|
rajendraprasadvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
SIRMOUR
|
MP-13-003-072-002/1705 (RIMARI)
|
1713003072NRG24060920230209012
|
06/09/2023
|
mahesh prasad
|
1713003072WL028064
|
mahesh prasad
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
177985808
|
|
maheshprasad
|
UNION BANK OF INDIA(508500)
|
119
|
SIRMOUR
|
MP-13-003-072-003/1018 (RIMARI)
|
1713003072NRG24060920230209013
|
06/09/2023
|
amarnath kol
|
1713003072WL028064
|
amarnath kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
177985808
|
|
amarnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
SIRMOUR
|
MP-13-003-076-001/1177 (UMARI)
|
1713003076NRG24060920230209478
|
06/09/2023
|
satyadev kushwaha
|
1713003076WL028126
|
satyadev kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177985808
|
|
satyadevkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SIRMOUR
|
MP-13-003-099-003/1023 (MADAU)
|
1713003099NRG24060920230209192
|
06/09/2023
|
MayaDevi
|
1713003099WL028083
|
MayaDevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
177985808
|
|
MayaDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61224
|
61224
|
|
|
|
|
|
|
|
122
|
SIRMOUR
|
MP-13-003-003-001/103-D (BAMHANI AJMER)
|
1713003003NRG24060920230208915
|
06/09/2023
|
jagsharan kol
|
1713003003WL028055
|
jagsharan kol
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985808
|
|
jagsharankol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198609
|
198609
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|
|
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