|
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-13-003-016-001/130-B
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24070120240381417
|
07/01/2024
|
Rambhajan Vishwakarma
|
1713003016WL049495
|
Rambhajan Vishwakarma
|
00114
|
CBIN0MPDCBB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686202092
|
|
RambhajanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-058-002/6645
(MAJHIGAMA)
|
1713003058NRG24060120240381060
|
07/01/2024
|
brijesh
|
1713003058WL049433
|
brijesh
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRMOUR
|
MP-13-003-058-002/6645
(MAJHIGAMA)
|
1713003058NRG24060120240381061
|
07/01/2024
|
brijesh
|
1713003058WL049433
|
brijesh
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRMOUR
|
MP-13-003-058-002/6656
(MAJHIGAMA)
|
1713003058NRG24060120240381066
|
07/01/2024
|
sakuntla
|
1713003058WL049433
|
sakuntla
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIRMOUR
|
MP-13-003-058-002/6656
(MAJHIGAMA)
|
1713003058NRG24060120240381067
|
07/01/2024
|
sakuntla
|
1713003058WL049433
|
sakuntla
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIRMOUR
|
MP-13-003-058-002/6770
(MAJHIGAMA)
|
1713003058NRG24060120240381084
|
07/01/2024
|
khushbu
|
1713003058WL049433
|
khushbu
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
khushbu
|
INDIAN BANK(607105)
|
|
7
|
SIRMOUR
|
MP-13-003-058-002/6770
(MAJHIGAMA)
|
1713003058NRG24060120240381085
|
07/01/2024
|
khushbu
|
1713003058WL049433
|
khushbu
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
khushbu
|
INDIAN BANK(607105)
|
|
8
|
SIRMOUR
|
MP-13-003-090-003/625
(BELABA SURSARISINGH)
|
1713003000NRG24070120240381529
|
07/01/2024
|
kunjbihari shukla
|
1713003WL049510
|
kunjbihari shukla
|
00176
|
IDIB000B556
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686202092
|
|
kunjbiharishukla
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-100-003/126-B
(NADANA DIHIYA)
|
1713003100NRG24070120240381646
|
07/01/2024
|
Ramnaresh kol
|
1713003100WL049529
|
Ramnaresh kol
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
13/03/2024
|
|
686202092
|
|
Ramnareshkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4432
|
4432
|
|
|
|
|
|
|
|
|
10
|
SIRMOUR
|
MP-13-003-019-001/139
(KOTA)
|
1713003000NRG24070120240381242
|
07/01/2024
|
Meena kushwaha
|
1713003WL049459
|
Meena kushwaha
|
00176
|
IDIB000S617
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686202092
|
|
Meenakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRMOUR
|
MP-13-003-019-001/22-A
(KOTA)
|
1713003000NRG24070120240381243
|
07/01/2024
|
Bhaiya mani
|
1713003WL049459
|
Bhaiya mani
|
00176
|
IDIB000S617
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686202092
|
|
Bhaiyamani
|
INDIAN BANK(607105)
|
|
12
|
SIRMOUR
|
MP-13-003-019-001/677
(KOTA)
|
1713003000NRG24070120240381245
|
07/01/2024
|
CHANDRMANI
|
1713003WL049459
|
CHANDRMANI
|
00176
|
IDIB000S617
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686202092
|
|
CHANDRMANI
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-019-001/740
(KOTA)
|
1713003000NRG24070120240381248
|
07/01/2024
|
JANKI KUSHWAHA
|
1713003WL049459
|
JANKI KUSHWAHA
|
00176
|
IDIB000S617
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686202092
|
|
JANKIKUSHWAHA
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-024-001/50-A
(CHHIRAHATA)
|
1713003024NRG24070120240381892
|
07/01/2024
|
BIKESH KUMAR GAUTAM
|
1713003024WL049553
|
BIKESH KUMAR GAUTAM
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
BIKESHKUMARGAUTAM
|
INDIAN BANK(607105)
|
|
15
|
SIRMOUR
|
MP-13-003-024-003/23
(CHHIRAHATA)
|
1713003024NRG24070120240381895
|
07/01/2024
|
Aarati
|
1713003024WL049553
|
Aarati
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
Aarati
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-024-003/24-A
(CHHIRAHATA)
|
1713003024NRG24070120240381897
|
07/01/2024
|
Sundariya
|
1713003024WL049553
|
Sundariya
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
Sundariya
|
INDIAN BANK(607105)
|
|
17
|
SIRMOUR
|
MP-13-003-024-003/26
(CHHIRAHATA)
|
1713003024NRG24070120240381899
|
07/01/2024
|
Manwati
|
1713003024WL049553
|
Manwati
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
Manwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIRMOUR
|
MP-13-003-024-003/26
(CHHIRAHATA)
|
1713003024NRG24070120240381898
|
07/01/2024
|
Pholchandra
|
1713003024WL049553
|
Pholchandra
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
Pholchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIRMOUR
|
MP-13-003-024-003/494
(CHHIRAHATA)
|
1713003024NRG24070120240381900
|
07/01/2024
|
jaykishor mishra
|
1713003024WL049553
|
jaykishor mishra
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
jaykishormishra
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRMOUR
|
MP-13-003-024-003/86
(CHHIRAHATA)
|
1713003024NRG24070120240381903
|
07/01/2024
|
Keshkali
|
1713003024WL049553
|
Keshkali
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
Keshkali
|
INDIAN BANK(607105)
|
|
21
|
SIRMOUR
|
MP-13-003-024-003/97-A
(CHHIRAHATA)
|
1713003024NRG24070120240381904
|
07/01/2024
|
RANI TRIPATHI
|
1713003024WL049553
|
RANI TRIPATHI
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
RANITRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SIRMOUR
|
MP-13-003-024-004/174
(CHHIRAHATA)
|
1713003024NRG24070120240381905
|
07/01/2024
|
Rajkumar dahiya
|
1713003024WL049553
|
Rajkumar dahiya
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
Rajkumardahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
23
|
SIRMOUR
|
MP-13-003-082-002/229
(MAU)
|
1713003082NRG24060120240381098
|
07/01/2024
|
Vinay Lodh
|
1713003082WL049434
|
Vinay Lodh
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
VinayLodh
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRMOUR
|
MP-13-003-090-003/5-C
(BELABA SURSARISINGH)
|
1713003000NRG24070120240381528
|
07/01/2024
|
ramvati kol
|
1713003WL049510
|
ramvati kol
|
00354
|
PUNB0086800
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686202092
|
|
ramvatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
25
|
SIRMOUR
|
MP-13-003-063-001/16
(DUBGAWAN)
|
1713003063NRG24070120240381239
|
07/01/2024
|
Ajay Sahu
|
1713003063WL049457
|
Ajay Sahu
|
00415
|
SBIN0000390
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686202092
|
|
AjaySahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
SIRMOUR
|
MP-13-003-100-002/25-B
(NADANA DIHIYA)
|
1713003100NRG24070120240381639
|
07/01/2024
|
Sandhya napit
|
1713003100WL049529
|
Sandhya napit
|
00415
|
SBIN0005798
|
14
|
14
|
Processed
|
13/03/2024
|
|
686202092
|
|
Sandhyanapit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
27
|
SIRMOUR
|
MP-13-003-100-003/108
(NADANA DIHIYA)
|
1713003100NRG24070120240381644
|
07/01/2024
|
Yogesh
|
1713003100WL049529
|
Yogesh
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
13/03/2024
|
|
686202092
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
28
|
SIRMOUR
|
MP-13-003-016-001/101-A
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24070120240381416
|
07/01/2024
|
Tilakdhari
|
1713003016WL049495
|
Tilakdhari
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
13/03/2024
|
|
686202092
|
|
Tilakdhari
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRMOUR
|
MP-13-003-016-001/25-A
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24070120240381418
|
07/01/2024
|
Sangeeta Vishwakarma
|
1713003016WL049495
|
Sangeeta Vishwakarma
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
13/03/2024
|
|
686202092
|
|
SangeetaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRMOUR
|
MP-13-003-016-002/111-A
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24070120240381419
|
07/01/2024
|
Rajneesh
|
1713003016WL049495
|
Rajneesh
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRMOUR
|
MP-13-003-016-002/153-B
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24070120240381421
|
07/01/2024
|
Ravendra
|
1713003016WL049495
|
Ravendra
|
00415
|
SBIN0012180
|
30
|
30
|
Processed
|
13/03/2024
|
|
686202092
|
|
Ravendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRMOUR
|
MP-13-003-019-001/648-D
(KOTA)
|
1713003000NRG24070120240381244
|
07/01/2024
|
DINESH PRASAD KUSHWAHA
|
1713003WL049459
|
DINESH PRASAD KUSHWAHA
|
00415
|
SBIN0012180
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686202092
|
|
DINESHPRASADKUSHWAHA
|
BANK OF BARODA(606985)
|
|
33
|
SIRMOUR
|
MP-13-003-019-001/677
(KOTA)
|
1713003000NRG24070120240381247
|
07/01/2024
|
manorma kushwaha
|
1713003WL049459
|
manorma kushwaha
|
00415
|
SBIN0012180
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686202092
|
|
manormakushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRMOUR
|
MP-13-003-019-001/677
(KOTA)
|
1713003000NRG24070120240381246
|
07/01/2024
|
Praveen kushwaha
|
1713003WL049459
|
Praveen kushwaha
|
00415
|
SBIN0012180
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686202092
|
|
Praveenkushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRMOUR
|
MP-13-003-024-001/25-C
(CHHIRAHATA)
|
1713003024NRG24070120240381891
|
07/01/2024
|
shankhi
|
1713003024WL049553
|
shankhi
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
shankhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRMOUR
|
MP-13-003-024-001/50-A
(CHHIRAHATA)
|
1713003024NRG24070120240381893
|
07/01/2024
|
savita gautam
|
1713003024WL049553
|
savita gautam
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
savitagautam
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRMOUR
|
MP-13-003-024-003/494
(CHHIRAHATA)
|
1713003024NRG24070120240381901
|
07/01/2024
|
rajkumari
|
1713003024WL049553
|
rajkumari
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12627
|
12627
|
|
|
|
|
|
|
|
|
38
|
SIRMOUR
|
MP-13-003-082-002/1983
(MAU)
|
1713003082NRG24060120240381099
|
07/01/2024
|
Jitendr singh lodh
|
1713003082WL049435
|
Jitendr singh lodh
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686202092
|
|
Jitendrsinghlodh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRMOUR
|
MP-13-003-090-003/203-C
(BELABA SURSARISINGH)
|
1713003000NRG24070120240381527
|
07/01/2024
|
anande tripathi
|
1713003WL049510
|
anande tripathi
|
00468
|
UBIN0541800
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686202092
|
|
anandetripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRMOUR
|
MP-13-003-090-003/686
(BELABA SURSARISINGH)
|
1713003000NRG24070120240381530
|
07/01/2024
|
Asha Shukla
|
1713003WL049510
|
Asha Shukla
|
00468
|
UBIN0541800
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686202092
|
|
AshaShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
41
|
SIRMOUR
|
MP-13-003-058-002/6639
(MAJHIGAMA)
|
1713003058NRG24060120240381056
|
07/01/2024
|
ramnaresh
|
1713003058WL049433
|
ramnaresh
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRMOUR
|
MP-13-003-058-002/6639
(MAJHIGAMA)
|
1713003058NRG24060120240381058
|
07/01/2024
|
ramnaresh
|
1713003058WL049433
|
ramnaresh
|
00468
|
UBIN0546640
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRMOUR
|
MP-13-003-058-002/6677
(MAJHIGAMA)
|
1713003058NRG24060120240381068
|
07/01/2024
|
archana
|
1713003058WL049433
|
archana
|
00468
|
UBIN0546640
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRMOUR
|
MP-13-003-058-002/6677
(MAJHIGAMA)
|
1713003058NRG24060120240381069
|
07/01/2024
|
archana
|
1713003058WL049433
|
archana
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRMOUR
|
MP-13-003-058-002/6692
(MAJHIGAMA)
|
1713003058NRG24060120240381070
|
07/01/2024
|
puspraj
|
1713003058WL049433
|
puspraj
|
00468
|
UBIN0546640
|
2
|
2
|
Processed
|
13/03/2024
|
|
686202092
|
|
puspraj
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRMOUR
|
MP-13-003-058-002/6804
(MAJHIGAMA)
|
1713003058NRG24060120240381094
|
07/01/2024
|
Ranveer Singh
|
1713003058WL049433
|
Ranveer Singh
|
00468
|
UBIN0546640
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
RanveerSingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRMOUR
|
MP-13-003-058-002/6804
(MAJHIGAMA)
|
1713003058NRG24060120240381096
|
07/01/2024
|
Ranveer Singh
|
1713003058WL049433
|
Ranveer Singh
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
RanveerSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
48
|
SIRMOUR
|
MP-13-003-058-002/1003
(MAJHIGAMA)
|
1713003058NRG24060120240381048
|
07/01/2024
|
geeta
|
1713003058WL049433
|
geeta
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-058-002/1003
(MAJHIGAMA)
|
1713003058NRG24060120240381049
|
07/01/2024
|
geeta
|
1713003058WL049433
|
geeta
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-058-002/1019
(MAJHIGAMA)
|
1713003058NRG24060120240381050
|
07/01/2024
|
dalpratap
|
1713003058WL049433
|
dalpratap
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-058-002/1019
(MAJHIGAMA)
|
1713003058NRG24060120240381051
|
07/01/2024
|
dalpratap
|
1713003058WL049433
|
dalpratap
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRMOUR
|
MP-13-003-058-002/6623
(MAJHIGAMA)
|
1713003058NRG24060120240381052
|
07/01/2024
|
dharmendra
|
1713003058WL049433
|
dharmendra
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRMOUR
|
MP-13-003-058-002/6623
(MAJHIGAMA)
|
1713003058NRG24060120240381053
|
07/01/2024
|
dharmendra
|
1713003058WL049433
|
dharmendra
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRMOUR
|
MP-13-003-058-002/6637
(MAJHIGAMA)
|
1713003058NRG24060120240381054
|
07/01/2024
|
sangita
|
1713003058WL049433
|
sangita
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRMOUR
|
MP-13-003-058-002/6637
(MAJHIGAMA)
|
1713003058NRG24060120240381055
|
07/01/2024
|
sangita
|
1713003058WL049433
|
sangita
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRMOUR
|
MP-13-003-058-002/6639
(MAJHIGAMA)
|
1713003058NRG24060120240381059
|
07/01/2024
|
rajkumari
|
1713003058WL049433
|
rajkumari
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRMOUR
|
MP-13-003-058-002/6639
(MAJHIGAMA)
|
1713003058NRG24060120240381057
|
07/01/2024
|
rajkumari
|
1713003058WL049433
|
rajkumari
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRMOUR
|
MP-13-003-058-002/6647
(MAJHIGAMA)
|
1713003058NRG24060120240381062
|
07/01/2024
|
tejmadi
|
1713003058WL049433
|
tejmadi
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
tejmadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIRMOUR
|
MP-13-003-058-002/6647
(MAJHIGAMA)
|
1713003058NRG24060120240381063
|
07/01/2024
|
tejmadi
|
1713003058WL049433
|
tejmadi
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
tejmadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIRMOUR
|
MP-13-003-058-002/6655
(MAJHIGAMA)
|
1713003058NRG24060120240381064
|
07/01/2024
|
tersi kol
|
1713003058WL049433
|
tersi kol
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
tersikol
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-058-002/6655
(MAJHIGAMA)
|
1713003058NRG24060120240381065
|
07/01/2024
|
tersi kol
|
1713003058WL049433
|
tersi kol
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
tersikol
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRMOUR
|
MP-13-003-058-002/6703
(MAJHIGAMA)
|
1713003058NRG24060120240381071
|
07/01/2024
|
bhuvneshwer
|
1713003058WL049433
|
bhuvneshwer
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
bhuvneshwer
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRMOUR
|
MP-13-003-058-002/6703
(MAJHIGAMA)
|
1713003058NRG24060120240381072
|
07/01/2024
|
bhuvneshwer
|
1713003058WL049433
|
bhuvneshwer
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
bhuvneshwer
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRMOUR
|
MP-13-003-058-002/6707-B
(MAJHIGAMA)
|
1713003058NRG24060120240381073
|
07/01/2024
|
urmila
|
1713003058WL049433
|
urmila
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRMOUR
|
MP-13-003-058-002/6707-B
(MAJHIGAMA)
|
1713003058NRG24060120240381074
|
07/01/2024
|
urmila
|
1713003058WL049433
|
urmila
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRMOUR
|
MP-13-003-058-002/6707-C
(MAJHIGAMA)
|
1713003058NRG24060120240381075
|
07/01/2024
|
balendra
|
1713003058WL049433
|
balendra
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
balendra
|
INDIAN BANK(607105)
|
|
67
|
SIRMOUR
|
MP-13-003-058-002/6707-C
(MAJHIGAMA)
|
1713003058NRG24060120240381076
|
07/01/2024
|
balendra
|
1713003058WL049433
|
balendra
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
balendra
|
INDIAN BANK(607105)
|
|
68
|
SIRMOUR
|
MP-13-003-058-002/6710
(MAJHIGAMA)
|
1713003058NRG24060120240381077
|
07/01/2024
|
puspraj
|
1713003058WL049433
|
puspraj
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
puspraj
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRMOUR
|
MP-13-003-058-002/6710
(MAJHIGAMA)
|
1713003058NRG24060120240381078
|
07/01/2024
|
puspraj
|
1713003058WL049433
|
puspraj
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
puspraj
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRMOUR
|
MP-13-003-058-002/6714
(MAJHIGAMA)
|
1713003058NRG24060120240381079
|
07/01/2024
|
arun
|
1713003058WL049433
|
arun
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-058-002/6724
(MAJHIGAMA)
|
1713003058NRG24060120240381080
|
07/01/2024
|
jagatdev saket
|
1713003058WL049433
|
jagatdev saket
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
jagatdevsaket
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRMOUR
|
MP-13-003-058-002/6724
(MAJHIGAMA)
|
1713003058NRG24060120240381082
|
07/01/2024
|
jagatdev saket
|
1713003058WL049433
|
jagatdev saket
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
jagatdevsaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRMOUR
|
MP-13-003-058-002/6724
(MAJHIGAMA)
|
1713003058NRG24060120240381083
|
07/01/2024
|
shanti
|
1713003058WL049433
|
shanti
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRMOUR
|
MP-13-003-058-002/6724
(MAJHIGAMA)
|
1713003058NRG24060120240381081
|
07/01/2024
|
shanti
|
1713003058WL049433
|
shanti
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRMOUR
|
MP-13-003-058-002/6773
(MAJHIGAMA)
|
1713003058NRG24060120240381086
|
07/01/2024
|
leela singh
|
1713003058WL049433
|
leela singh
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
leelasingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRMOUR
|
MP-13-003-058-002/6773
(MAJHIGAMA)
|
1713003058NRG24060120240381087
|
07/01/2024
|
leela singh
|
1713003058WL049433
|
leela singh
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
leelasingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRMOUR
|
MP-13-003-058-002/6775
(MAJHIGAMA)
|
1713003058NRG24060120240381088
|
07/01/2024
|
sajjan
|
1713003058WL049433
|
sajjan
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
sajjan
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRMOUR
|
MP-13-003-058-002/6775
(MAJHIGAMA)
|
1713003058NRG24060120240381090
|
07/01/2024
|
sajjan
|
1713003058WL049433
|
sajjan
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
sajjan
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRMOUR
|
MP-13-003-058-002/6775
(MAJHIGAMA)
|
1713003058NRG24060120240381091
|
07/01/2024
|
sangita
|
1713003058WL049433
|
sangita
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRMOUR
|
MP-13-003-058-002/6775
(MAJHIGAMA)
|
1713003058NRG24060120240381089
|
07/01/2024
|
sangita
|
1713003058WL049433
|
sangita
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRMOUR
|
MP-13-003-058-002/6790
(MAJHIGAMA)
|
1713003058NRG24060120240381092
|
07/01/2024
|
shivraj
|
1713003058WL049433
|
shivraj
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIRMOUR
|
MP-13-003-058-002/6790
(MAJHIGAMA)
|
1713003058NRG24060120240381093
|
07/01/2024
|
shivraj
|
1713003058WL049433
|
shivraj
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIRMOUR
|
MP-13-003-100-002/10
(NADANA DIHIYA)
|
1713003100NRG24070120240381637
|
07/01/2024
|
Ramlakhan
|
1713003100WL049529
|
Ramlakhan
|
00468
|
UBIN0546658
|
14
|
14
|
Processed
|
13/03/2024
|
|
686202092
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIRMOUR
|
MP-13-003-100-002/28-A
(NADANA DIHIYA)
|
1713003100NRG24070120240381640
|
07/01/2024
|
Aruna devi
|
1713003100WL049529
|
Aruna devi
|
00468
|
UBIN0546658
|
14
|
14
|
Processed
|
13/03/2024
|
|
686202092
|
|
Arunadevi
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRMOUR
|
MP-13-003-100-002/33-A
(NADANA DIHIYA)
|
1713003100NRG24070120240381641
|
07/01/2024
|
Rajeev
|
1713003100WL049529
|
Rajeev
|
00468
|
UBIN0546658
|
14
|
14
|
Processed
|
13/03/2024
|
|
686202092
|
|
Rajeev
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRMOUR
|
MP-13-003-100-003/1002
(NADANA DIHIYA)
|
1713003100NRG24070120240381643
|
07/01/2024
|
Sailendra
|
1713003100WL049529
|
Sailendra
|
00468
|
UBIN0546658
|
14
|
14
|
Processed
|
13/03/2024
|
|
686202092
|
|
Sailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRMOUR
|
MP-13-003-100-003/120-C
(NADANA DIHIYA)
|
1713003100NRG24070120240381645
|
07/01/2024
|
Sanjay kumar kushwaha
|
1713003100WL049529
|
Sanjay kumar kushwaha
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
13/03/2024
|
|
686202092
|
|
Sanjaykumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRMOUR
|
MP-13-003-100-003/126-C
(NADANA DIHIYA)
|
1713003100NRG24070120240381647
|
07/01/2024
|
Ramavatar kol
|
1713003100WL049529
|
Ramavatar kol
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
13/03/2024
|
|
686202092
|
|
Ramavatarkol
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRMOUR
|
MP-13-003-100-003/191-A
(NADANA DIHIYA)
|
1713003100NRG24070120240381648
|
07/01/2024
|
Manoj
|
1713003100WL049529
|
Manoj
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
13/03/2024
|
|
686202092
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11584
|
11584
|
|
|
|
|
|
|
|
|
90
|
SIRMOUR
|
MP-13-003-019-001/139
(KOTA)
|
1713003000NRG24070120240381241
|
07/01/2024
|
Loknath
|
1713003WL049459
|
Loknath
|
00468
|
UBIN0561797
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686202092
|
|
Loknath
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRMOUR
|
MP-13-003-019-001/740
(KOTA)
|
1713003000NRG24070120240381249
|
07/01/2024
|
Sangeeta kushwaha
|
1713003WL049459
|
Sangeeta kushwaha
|
00468
|
UBIN0561797
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686202092
|
|
Sangeetakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
92
|
SIRMOUR
|
MP-13-003-016-002/134-A
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24070120240381420
|
07/01/2024
|
Pinky
|
1713003016WL049495
|
Pinky
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
13/03/2024
|
|
686202092
|
|
Pinky
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRMOUR
|
MP-13-003-016-002/16-A
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24070120240381422
|
07/01/2024
|
Ramesh
|
1713003016WL049495
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686202092
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIRMOUR
|
MP-13-003-024-001/25-C
(CHHIRAHATA)
|
1713003024NRG24070120240381890
|
07/01/2024
|
moteelal
|
1713003024WL049553
|
moteelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
moteelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIRMOUR
|
MP-13-003-024-003/22
(CHHIRAHATA)
|
1713003024NRG24070120240381894
|
07/01/2024
|
Suryadeen Saket
|
1713003024WL049553
|
Suryadeen Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
SuryadeenSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIRMOUR
|
MP-13-003-024-003/24-A
(CHHIRAHATA)
|
1713003024NRG24070120240381896
|
07/01/2024
|
Ramlakhan
|
1713003024WL049553
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIRMOUR
|
MP-13-003-024-003/86
(CHHIRAHATA)
|
1713003024NRG24070120240381902
|
07/01/2024
|
Sundarlal
|
1713003024WL049553
|
Sundarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686202092
|
|
Sundarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIRMOUR
|
MP-13-003-058-002/6804
(MAJHIGAMA)
|
1713003058NRG24060120240381097
|
07/01/2024
|
Suman Singh
|
1713003058WL049433
|
Suman Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686202092
|
|
SumanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIRMOUR
|
MP-13-003-058-002/6804
(MAJHIGAMA)
|
1713003058NRG24060120240381095
|
07/01/2024
|
Suman Singh
|
1713003058WL049433
|
Suman Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
SumanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIRMOUR
|
MP-13-003-063-003/101
(DUBGAWAN)
|
1713003063NRG24070120240381240
|
07/01/2024
|
Manoj Kumar Shukla
|
1713003063WL049458
|
Manoj Kumar Shukla
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686202092
|
|
ManojKumarShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIRMOUR
|
MP-13-003-090-003/687
(BELABA SURSARISINGH)
|
1713003000NRG24070120240381531
|
07/01/2024
|
pratima devi shukla
|
1713003WL049510
|
pratima devi shukla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686202092
|
|
pratimadevishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIRMOUR
|
MP-13-003-100-002/10-A
(NADANA DIHIYA)
|
1713003100NRG24070120240381638
|
07/01/2024
|
Subhash patel
|
1713003100WL049529
|
Subhash patel
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686202092
|
|
Subhashpatel
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIRMOUR
|
MP-13-003-100-002/35-D
(NADANA DIHIYA)
|
1713003100NRG24070120240381642
|
07/01/2024
|
Rambadan sen
|
1713003100WL049529
|
Rambadan sen
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686202092
|
|
Rambadansen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9517
|
9517
|
|
|
|
|
|
|
|
|
104
|
SIRMOUR
|
MP-13-003-020-002/17-A
(MAUHARA)
|
1713003000NRG24070120240381250
|
07/01/2024
|
kamlesh prasad chaudhary
|
1713003WL049459
|
kamlesh prasad chaudhary
|
00703
|
AIRP0000001
|
9
|
9
|
Processed
|
13/03/2024
|
|
686202092
|
|
kamleshprasadchaudhary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77344
|
77344
|
|
|
|
|
|
|
|