|
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-13-003-038-002/1250-A
(PURWA)
|
1713003038NRG24160220240462350
|
16/02/2024
|
Neetu Dahiya
|
1713003038WL056305
|
Neetu Dahiya
|
00045
|
BARB0REWAXX
|
100
|
100
|
Processed
|
24/04/2024
|
|
475791121
|
|
NeetuDahiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-048-002/120-B
(HINAUTA)
|
1713003048NRG24130220240457831
|
16/02/2024
|
ROHINI KORI
|
1713003048WL055918
|
ROHINI KORI
|
00165
|
IBKL0001759
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475791121
|
|
ROHINIKORI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-038-002/1249-C
(PURWA)
|
1713003038NRG24160220240462348
|
16/02/2024
|
Nirmala Bunkar
|
1713003038WL056305
|
Nirmala Bunkar
|
00176
|
IDIB000C608
|
100
|
100
|
Processed
|
24/04/2024
|
|
475791121
|
|
NirmalaBunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-064-001/8-A
(KATKI)
|
1713003064NRG24160220240463734
|
16/02/2024
|
Vinod saket
|
1713003064WL056410
|
Vinod saket
|
00176
|
IDIB000R078
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Vinodsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-064-001/618
(KATKI)
|
1713003064NRG24160220240463718
|
16/02/2024
|
Pappu saket
|
1713003064WL056410
|
Pappu saket
|
00176
|
IDIB000R632
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Pappusaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-064-001/668
(KATKI)
|
1713003064NRG24160220240463722
|
16/02/2024
|
Dev ji
|
1713003064WL056410
|
Dev ji
|
00176
|
IDIB000R633
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Devji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-038-002/1250-B
(PURWA)
|
1713003038NRG24160220240462351
|
16/02/2024
|
Jalmani Dahiya
|
1713003038WL056305
|
Jalmani Dahiya
|
00176
|
IDIB000S617
|
100
|
100
|
Processed
|
24/04/2024
|
|
475791121
|
|
JalmaniDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-085-001/1645-B
(PADARI)
|
1713003085NRG24130220240457873
|
16/02/2024
|
SUDAMA KOL
|
1713003085WL055920
|
SUDAMA KOL
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475791121
|
|
SUDAMAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRMOUR
|
MP-13-003-085-001/1965-B
(PADARI)
|
1713003085NRG24130220240457879
|
16/02/2024
|
Saurabh soni
|
1713003085WL055921
|
Saurabh soni
|
00354
|
PUNB0086800
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
Saurabhsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRMOUR
|
MP-13-003-085-001/1965-C
(PADARI)
|
1713003085NRG24130220240457880
|
16/02/2024
|
Pushpendra soni
|
1713003085WL055921
|
Pushpendra soni
|
00354
|
PUNB0086800
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
Pushpendrasoni
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRMOUR
|
MP-13-003-085-001/1987-C
(PADARI)
|
1713003085NRG24130220240457875
|
16/02/2024
|
Rajkumar Ravat
|
1713003085WL055920
|
Rajkumar Ravat
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475791121
|
|
RajkumarRavat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRMOUR
|
MP-13-003-085-001/346-C
(PADARI)
|
1713003085NRG24130220240457881
|
16/02/2024
|
Bhiya lal varma
|
1713003085WL055921
|
Bhiya lal varma
|
00354
|
PUNB0086800
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
Bhiyalalvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRMOUR
|
MP-13-003-085-001/421-C
(PADARI)
|
1713003085NRG24130220240457884
|
16/02/2024
|
gajendra singh
|
1713003085WL055921
|
gajendra singh
|
00354
|
PUNB0086800
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
gajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRMOUR
|
MP-13-003-085-001/438-D
(PADARI)
|
1713003085NRG24130220240457885
|
16/02/2024
|
Kamlesh
|
1713003085WL055921
|
Kamlesh
|
00354
|
PUNB0086800
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRMOUR
|
MP-13-003-085-001/896-B
(PADARI)
|
1713003085NRG24130220240457877
|
16/02/2024
|
sarimila
|
1713003085WL055920
|
sarimila
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475791121
|
|
sarimila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
16
|
SIRMOUR
|
MP-13-003-052-001/585
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460434
|
16/02/2024
|
GULAB MOHAN SHARMA
|
1713003WL056110
|
GULAB MOHAN SHARMA
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
GULABMOHANSHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SIRMOUR
|
MP-13-003-052-001/306
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460420
|
16/02/2024
|
SEETA SAHU
|
1713003WL056110
|
SEETA SAHU
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
SEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SIRMOUR
|
MP-13-003-038-002/1071
(PURWA)
|
1713003038NRG24160220240462346
|
16/02/2024
|
piyush verma
|
1713003038WL056305
|
piyush verma
|
00415
|
SBIN0012180
|
100
|
100
|
Processed
|
24/04/2024
|
|
475791121
|
|
piyushverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRMOUR
|
MP-13-003-038-002/1183
(PURWA)
|
1713003038NRG24160220240462347
|
16/02/2024
|
SHIVBAHOR
|
1713003038WL056305
|
SHIVBAHOR
|
00415
|
SBIN0012180
|
100
|
100
|
Processed
|
24/04/2024
|
|
475791121
|
|
SHIVBAHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
20
|
SIRMOUR
|
MP-13-003-085-001/1894-D
(PADARI)
|
1713003085NRG24130220240457874
|
16/02/2024
|
Kamta prasad
|
1713003085WL055920
|
Kamta prasad
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475791121
|
|
Kamtaprasad
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRMOUR
|
MP-13-003-085-001/355-A
(PADARI)
|
1713003085NRG24130220240457876
|
16/02/2024
|
mahendra singh
|
1713003085WL055920
|
mahendra singh
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475791121
|
|
mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
22
|
SIRMOUR
|
MP-13-003-052-001/21
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460404
|
16/02/2024
|
REETA RAWAT
|
1713003WL056110
|
REETA RAWAT
|
00468
|
UBIN0542466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
REETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SIRMOUR
|
MP-13-003-052-001/349-A
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460427
|
16/02/2024
|
ARCHANA SAHU
|
1713003WL056110
|
ARCHANA SAHU
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
ARCHANASAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SIRMOUR
|
MP-13-003-052-001/589
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460437
|
16/02/2024
|
SANDHYA SAHU
|
1713003WL056110
|
SANDHYA SAHU
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
SANDHYASAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SIRMOUR
|
MP-13-003-085-001/3598-B
(PADARI)
|
1713003085NRG24130220240457883
|
16/02/2024
|
DIgamber singh
|
1713003085WL055921
|
DIgamber singh
|
00468
|
UBIN0549649
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
DIgambersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
SIRMOUR
|
MP-13-003-064-001/548
(KATKI)
|
1713003064NRG24160220240463714
|
16/02/2024
|
Ashok saket
|
1713003064WL056410
|
Ashok saket
|
00468
|
UBIN0558699
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Ashoksaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
27
|
SIRMOUR
|
MP-13-003-064-001/617
(KATKI)
|
1713003064NRG24160220240463717
|
16/02/2024
|
Neelam
|
1713003064WL056410
|
Neelam
|
00468
|
UBIN0564176
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Neelam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
28
|
SIRMOUR
|
MP-13-003-038-002/1249-D
(PURWA)
|
1713003038NRG24160220240462349
|
16/02/2024
|
Nisha Namdev
|
1713003038WL056305
|
Nisha Namdev
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
475791121
|
|
NishaNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SIRMOUR
|
MP-13-003-048-002/110-D
(HINAUTA)
|
1713003048NRG24130220240457830
|
16/02/2024
|
GIRIJA PRASAD DWIVEDI
|
1713003048WL055918
|
GIRIJA PRASAD DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475791121
|
|
GIRIJAPRASADDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRMOUR
|
MP-13-003-048-002/16-A
(HINAUTA)
|
1713003048NRG24130220240457832
|
16/02/2024
|
kajal singh
|
1713003048WL055918
|
kajal singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475791121
|
|
kajalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIRMOUR
|
MP-13-003-048-002/16-B
(HINAUTA)
|
1713003048NRG24130220240457833
|
16/02/2024
|
mrigendra singh
|
1713003048WL055918
|
mrigendra singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475791121
|
|
mrigendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SIRMOUR
|
MP-13-003-048-002/7-B
(HINAUTA)
|
1713003048NRG24130220240457834
|
16/02/2024
|
manohar sahu
|
1713003048WL055918
|
manohar sahu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475791121
|
|
manoharsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
33
|
SIRMOUR
|
MP-13-003-048-002/701-A
(HINAUTA)
|
1713003048NRG24130220240457835
|
16/02/2024
|
SUKHLAL
|
1713003048WL055918
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475791121
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRMOUR
|
MP-13-003-048-002/801-A
(HINAUTA)
|
1713003048NRG24130220240457836
|
16/02/2024
|
Jagannath saket
|
1713003048WL055918
|
Jagannath saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475791121
|
|
Jagannathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SIRMOUR
|
MP-13-003-052-001/109-A
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460395
|
16/02/2024
|
Indrabhan sahu
|
1713003WL056110
|
Indrabhan sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
Indrabhansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SIRMOUR
|
MP-13-003-052-001/11-A
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460396
|
16/02/2024
|
RAMPATI SAHU
|
1713003WL056110
|
RAMPATI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
RAMPATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIRMOUR
|
MP-13-003-052-001/149
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460397
|
16/02/2024
|
Mundi
|
1713003WL056110
|
Mundi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
Mundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIRMOUR
|
MP-13-003-052-001/175
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460398
|
16/02/2024
|
BHUPENDRA SHARMA
|
1713003WL056110
|
BHUPENDRA SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
BHUPENDRASHARMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRMOUR
|
MP-13-003-052-001/183
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460399
|
16/02/2024
|
LEELAVATI SAHU
|
1713003WL056110
|
LEELAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
LEELAVATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRMOUR
|
MP-13-003-052-001/185
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460400
|
16/02/2024
|
Udaybhan sahu
|
1713003WL056110
|
Udaybhan sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
Udaybhansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIRMOUR
|
MP-13-003-052-001/195
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460401
|
16/02/2024
|
Rajkali sahu
|
1713003WL056110
|
Rajkali sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
Rajkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIRMOUR
|
MP-13-003-052-001/196-A
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460402
|
16/02/2024
|
Shyamkali sahu
|
1713003WL056110
|
Shyamkali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
Shyamkalisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRMOUR
|
MP-13-003-052-001/197-A
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460403
|
16/02/2024
|
SHYAMWATI SAHU
|
1713003WL056110
|
SHYAMWATI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
SHYAMWATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SIRMOUR
|
MP-13-003-052-001/242-A
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460405
|
16/02/2024
|
KAILASH KUMARI
|
1713003WL056110
|
KAILASH KUMARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
KAILASHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRMOUR
|
MP-13-003-052-001/244
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460406
|
16/02/2024
|
Anusuiya
|
1713003WL056110
|
Anusuiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
Anusuiya
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
46
|
SIRMOUR
|
MP-13-003-052-001/246-A
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460407
|
16/02/2024
|
DEVKALI SAHU
|
1713003WL056110
|
DEVKALI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
DEVKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SIRMOUR
|
MP-13-003-052-001/25
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460408
|
16/02/2024
|
Shaukhi Lal kol
|
1713003WL056110
|
Shaukhi Lal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
ShaukhiLalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SIRMOUR
|
MP-13-003-052-001/254-B
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460409
|
16/02/2024
|
Ram charan sahu
|
1713003WL056110
|
Ram charan sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
Ramcharansahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRMOUR
|
MP-13-003-052-001/26
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460410
|
16/02/2024
|
Shiv Raj kol
|
1713003WL056110
|
Shiv Raj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
ShivRajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIRMOUR
|
MP-13-003-052-001/263
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460411
|
16/02/2024
|
Munni
|
1713003WL056110
|
Munni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIRMOUR
|
MP-13-003-052-001/263-A
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460412
|
16/02/2024
|
Fulmati sahu
|
1713003WL056110
|
Fulmati sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
Fulmatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIRMOUR
|
MP-13-003-052-001/263-C
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460413
|
16/02/2024
|
PREMWATI SAHU
|
1713003WL056110
|
PREMWATI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
PREMWATISAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRMOUR
|
MP-13-003-052-001/263-D
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460414
|
16/02/2024
|
Gudiya
|
1713003WL056110
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475791121
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIRMOUR
|
MP-13-003-052-001/264-D
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460415
|
16/02/2024
|
BHUPENDRA SAHU
|
1713003WL056110
|
BHUPENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
BHUPENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SIRMOUR
|
MP-13-003-052-001/267
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460416
|
16/02/2024
|
Manti
|
1713003WL056110
|
Manti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
Manti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIRMOUR
|
MP-13-003-052-001/267-A
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460417
|
16/02/2024
|
Archana
|
1713003WL056110
|
Archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIRMOUR
|
MP-13-003-052-001/280-C
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460418
|
16/02/2024
|
SAMAYLAL SAHU
|
1713003WL056110
|
SAMAYLAL SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
SAMAYLALSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRMOUR
|
MP-13-003-052-001/301-B
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460419
|
16/02/2024
|
SUNIL SAHU
|
1713003WL056110
|
SUNIL SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
SUNILSAHU
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRMOUR
|
MP-13-003-052-001/308
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460421
|
16/02/2024
|
USHA VISHWAKARMA
|
1713003WL056110
|
USHA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
USHAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIRMOUR
|
MP-13-003-052-001/313
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460422
|
16/02/2024
|
LALAI SAHU
|
1713003WL056110
|
LALAI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
LALAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SIRMOUR
|
MP-13-003-052-001/314
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460423
|
16/02/2024
|
JAGANNATH SAHU
|
1713003WL056110
|
JAGANNATH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
JAGANNATHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIRMOUR
|
MP-13-003-052-001/324
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460424
|
16/02/2024
|
Samaylal sahu
|
1713003WL056110
|
Samaylal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
Samaylalsahu
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRMOUR
|
MP-13-003-052-001/333
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460425
|
16/02/2024
|
MAYAWATI SAHU
|
1713003WL056110
|
MAYAWATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
MAYAWATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIRMOUR
|
MP-13-003-052-001/333-A
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460426
|
16/02/2024
|
KANCHAN SAHU
|
1713003WL056110
|
KANCHAN SAHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475791121
|
|
KANCHANSAHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRMOUR
|
MP-13-003-052-001/349-B
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460428
|
16/02/2024
|
PREMWATI SAHU
|
1713003WL056110
|
PREMWATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
PREMWATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIRMOUR
|
MP-13-003-052-001/349-C
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460429
|
16/02/2024
|
RAMESH KUMAR SAHU
|
1713003WL056110
|
RAMESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475791121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SIRMOUR
|
MP-13-003-052-001/37
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460430
|
16/02/2024
|
Chhotilal sahu
|
1713003WL056110
|
Chhotilal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
Chhotilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIRMOUR
|
MP-13-003-052-001/402
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460431
|
16/02/2024
|
RAMBAHOR SAHU
|
1713003WL056110
|
RAMBAHOR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
RAMBAHORSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRMOUR
|
MP-13-003-052-001/570-A
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460432
|
16/02/2024
|
MAMTA SAHU
|
1713003WL056110
|
MAMTA SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475791121
|
|
MAMTASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIRMOUR
|
MP-13-003-052-001/576-A
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460433
|
16/02/2024
|
SHANTI SAHU
|
1713003WL056110
|
SHANTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
SHANTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIRMOUR
|
MP-13-003-052-001/585
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460435
|
16/02/2024
|
gaytri sharma
|
1713003WL056110
|
gaytri sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
gaytrisharma
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRMOUR
|
MP-13-003-052-001/588-D
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460436
|
16/02/2024
|
NEETA SAHU
|
1713003WL056110
|
NEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475791121
|
|
NEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIRMOUR
|
MP-13-003-052-001/592
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460438
|
16/02/2024
|
BARKHA TIWARI
|
1713003WL056110
|
BARKHA TIWARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
BARKHATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIRMOUR
|
MP-13-003-052-001/594
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460439
|
16/02/2024
|
NIRMALA SAHU
|
1713003WL056110
|
NIRMALA SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
NIRMALASAHU
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRMOUR
|
MP-13-003-052-001/8
(MOHARWA KOTHAR)
|
1713003000NRG24140220240460440
|
16/02/2024
|
ASHISH SAHU
|
1713003WL056110
|
ASHISH SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475791121
|
|
ASHISHSAHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRMOUR
|
MP-13-003-064-001/420
(KATKI)
|
1713003064NRG24160220240463708
|
16/02/2024
|
sunil
|
1713003064WL056410
|
sunil
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIRMOUR
|
MP-13-003-064-001/460
(KATKI)
|
1713003064NRG24160220240463709
|
16/02/2024
|
Munni
|
1713003064WL056410
|
Munni
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIRMOUR
|
MP-13-003-064-001/478
(KATKI)
|
1713003064NRG24160220240463711
|
16/02/2024
|
Aneeta
|
1713003064WL056410
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIRMOUR
|
MP-13-003-064-001/478
(KATKI)
|
1713003064NRG24160220240463710
|
16/02/2024
|
ramhitya
|
1713003064WL056410
|
ramhitya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
ramhitya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIRMOUR
|
MP-13-003-064-001/528
(KATKI)
|
1713003064NRG24160220240463713
|
16/02/2024
|
Kusumkali saket
|
1713003064WL056410
|
Kusumkali saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Kusumkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIRMOUR
|
MP-13-003-064-001/528
(KATKI)
|
1713003064NRG24160220240463712
|
16/02/2024
|
Ramnivash saket
|
1713003064WL056410
|
Ramnivash saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Ramnivashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIRMOUR
|
MP-13-003-064-001/548
(KATKI)
|
1713003064NRG24160220240463715
|
16/02/2024
|
Priyanka saket
|
1713003064WL056410
|
Priyanka saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Priyankasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIRMOUR
|
MP-13-003-064-001/563
(KATKI)
|
1713003064NRG24160220240463716
|
16/02/2024
|
Balmik
|
1713003064WL056410
|
Balmik
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Balmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIRMOUR
|
MP-13-003-064-001/618
(KATKI)
|
1713003064NRG24160220240463719
|
16/02/2024
|
Syamvati saket
|
1713003064WL056410
|
Syamvati saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Syamvatisaket
|
INDIAN BANK(607105)
|
|
85
|
SIRMOUR
|
MP-13-003-064-001/658
(KATKI)
|
1713003064NRG24160220240463721
|
16/02/2024
|
Pramod saket
|
1713003064WL056410
|
Pramod saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Pramodsaket
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRMOUR
|
MP-13-003-064-001/658
(KATKI)
|
1713003064NRG24160220240463720
|
16/02/2024
|
Ramkali
|
1713003064WL056410
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIRMOUR
|
MP-13-003-064-001/668
(KATKI)
|
1713003064NRG24160220240463723
|
16/02/2024
|
Ritu saket
|
1713003064WL056410
|
Ritu saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Ritusaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIRMOUR
|
MP-13-003-064-001/673
(KATKI)
|
1713003064NRG24160220240463725
|
16/02/2024
|
MOHAN SAKET
|
1713003064WL056410
|
MOHAN SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
MOHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRMOUR
|
MP-13-003-064-001/679
(KATKI)
|
1713003064NRG24160220240463726
|
16/02/2024
|
Pramila
|
1713003064WL056410
|
Pramila
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIRMOUR
|
MP-13-003-064-001/680
(KATKI)
|
1713003064NRG24160220240463727
|
16/02/2024
|
Rajesh
|
1713003064WL056410
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIRMOUR
|
MP-13-003-064-001/680
(KATKI)
|
1713003064NRG24160220240463728
|
16/02/2024
|
Sushma
|
1713003064WL056410
|
Sushma
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIRMOUR
|
MP-13-003-064-001/681
(KATKI)
|
1713003064NRG24160220240463729
|
16/02/2024
|
Dinesh kori
|
1713003064WL056410
|
Dinesh kori
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Dineshkori
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRMOUR
|
MP-13-003-064-001/681
(KATKI)
|
1713003064NRG24160220240463730
|
16/02/2024
|
Shiyadulari kori
|
1713003064WL056410
|
Shiyadulari kori
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Shiyadularikori
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRMOUR
|
MP-13-003-064-001/682
(KATKI)
|
1713003064NRG24160220240463731
|
16/02/2024
|
Kamlesh saket
|
1713003064WL056410
|
Kamlesh saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Kamleshsaket
|
BANK OF INDIA(508505)
|
|
95
|
SIRMOUR
|
MP-13-003-064-001/682
(KATKI)
|
1713003064NRG24160220240463732
|
16/02/2024
|
Suneeta saket
|
1713003064WL056410
|
Suneeta saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Suneetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIRMOUR
|
MP-13-003-064-001/71
(KATKI)
|
1713003064NRG24160220240463733
|
16/02/2024
|
angad saket
|
1713003064WL056410
|
angad saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
angadsaket
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRMOUR
|
MP-13-003-064-001/8-A
(KATKI)
|
1713003064NRG24160220240463735
|
16/02/2024
|
vimala saket
|
1713003064WL056410
|
vimala saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
vimalasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRMOUR
|
MP-13-003-085-001/1032-C
(PADARI)
|
1713003085NRG24130220240457878
|
16/02/2024
|
Sunita
|
1713003085WL055921
|
Sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRMOUR
|
MP-13-003-085-001/3597-A
(PADARI)
|
1713003085NRG24130220240457882
|
16/02/2024
|
Yashoda Yadav
|
1713003085WL055921
|
Yashoda Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475791121
|
|
YashodaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57449
|
57449
|
|
|
|
|
|
|
|
|
100
|
SIRMOUR
|
MP-13-003-064-001/672
(KATKI)
|
1713003064NRG24160220240463724
|
16/02/2024
|
Amod saket
|
1713003064WL056410
|
Amod saket
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
24/04/2024
|
|
475791121
|
|
Amodsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77206
|
77206
|
|
|
|
|
|
|
|