|
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-13-003-004-001/105-A
(RAGAULI)
|
1713003004NRG24181220230335409
|
18/12/2023
|
urmila kol
|
1713003004WL044467
|
urmila kol
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
11/03/2024
|
|
645527566
|
|
urmilakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-094-001/847
(HATWA)
|
1713003094NRG24181220230334363
|
18/12/2023
|
Prabha
|
1713003094WL044343
|
Prabha
|
00078
|
CNRB0001411
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645527566
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-067-001/1136
(BAGADHA DUBEY)
|
1713003067NRG24181220230335374
|
18/12/2023
|
anita kol
|
1713003067WL044461
|
anita kol
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527566
|
|
anitakol
|
INDIAN BANK(607105)
|
|
4
|
SIRMOUR
|
MP-13-003-074-001/27-B
(PIPARI)
|
1713003000NRG24181220230335175
|
18/12/2023
|
Brijesh kushwaha
|
1713003WL044439
|
Brijesh kushwaha
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645527566
|
|
Brijeshkushwaha
|
INDIAN BANK(607105)
|
|
5
|
SIRMOUR
|
MP-13-003-074-002/1111
(PIPARI)
|
1713003000NRG24181220230335178
|
18/12/2023
|
Shailendra Kumar Kol
|
1713003WL044439
|
Shailendra Kumar Kol
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645527566
|
|
ShailendraKumarKol
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRMOUR
|
MP-13-003-094-001/135
(HATWA)
|
1713003094NRG24181220230334350
|
18/12/2023
|
Sajan Singh
|
1713003094WL044343
|
Sajan Singh
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
11/03/2024
|
|
645527566
|
|
SajanSingh
|
INDIAN BANK(607105)
|
|
7
|
SIRMOUR
|
MP-13-003-094-001/677
(HATWA)
|
1713003094NRG24181220230334351
|
18/12/2023
|
SAVITA
|
1713003094WL044343
|
SAVITA
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645527566
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
8
|
SIRMOUR
|
MP-13-003-094-001/817
(HATWA)
|
1713003094NRG24181220230334356
|
18/12/2023
|
rambahor prajapati
|
1713003094WL044343
|
rambahor prajapati
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645527566
|
|
rambahorprajapati
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-094-001/828
(HATWA)
|
1713003094NRG24181220230334357
|
18/12/2023
|
ashutosh
|
1713003094WL044343
|
ashutosh
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
11/03/2024
|
|
645527566
|
|
ashutosh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRMOUR
|
MP-13-003-094-001/829
(HATWA)
|
1713003094NRG24181220230334358
|
18/12/2023
|
lilita
|
1713003094WL044343
|
lilita
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
11/03/2024
|
|
645527566
|
|
lilita
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-094-001/830
(HATWA)
|
1713003094NRG24181220230334359
|
18/12/2023
|
Ganesh
|
1713003094WL044343
|
Ganesh
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
11/03/2024
|
|
645527566
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
12
|
SIRMOUR
|
MP-13-003-095-002/1032
(SAUR-569)
|
1713003000NRG24181220230334756
|
18/12/2023
|
Sangeta Kol
|
1713003WL044387
|
Sangeta Kol
|
00176
|
IDIB000B556
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645527566
|
|
SangetaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRMOUR
|
MP-13-003-095-002/1038
(SAUR-569)
|
1713003000NRG24181220230334762
|
18/12/2023
|
Jayram KOL
|
1713003WL044387
|
Jayram KOL
|
00176
|
IDIB000B556
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645527566
|
|
JayramKOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRMOUR
|
MP-13-003-095-002/1049
(SAUR-569)
|
1713003000NRG24181220230334772
|
18/12/2023
|
Pusparaj
|
1713003WL044387
|
Pusparaj
|
00176
|
IDIB000B556
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645527566
|
|
Pusparaj
|
INDIAN BANK(607105)
|
|
15
|
SIRMOUR
|
MP-13-003-095-002/1051
(SAUR-569)
|
1713003000NRG24181220230334774
|
18/12/2023
|
Asha devi
|
1713003WL044387
|
Asha devi
|
00176
|
IDIB000B556
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645527566
|
|
Ashadevi
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-095-002/1052
(SAUR-569)
|
1713003000NRG24181220230334775
|
18/12/2023
|
ragnanee
|
1713003WL044387
|
ragnanee
|
00176
|
IDIB000B556
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645527566
|
|
ragnanee
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRMOUR
|
MP-13-003-095-002/1058
(SAUR-569)
|
1713003000NRG24181220230334781
|
18/12/2023
|
ramkhelawan
|
1713003WL044387
|
ramkhelawan
|
00176
|
IDIB000B556
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645527566
|
|
ramkhelawan
|
INDIAN BANK(607105)
|
|
18
|
SIRMOUR
|
MP-13-003-095-002/1059
(SAUR-569)
|
1713003000NRG24181220230334782
|
18/12/2023
|
arti
|
1713003WL044387
|
arti
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645527566
|
|
arti
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-095-002/1062
(SAUR-569)
|
1713003000NRG24181220230334784
|
18/12/2023
|
praveen
|
1713003WL044387
|
praveen
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645527566
|
|
praveen
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-095-003/11-C
(SAUR-569)
|
1713003000NRG24181220230334785
|
18/12/2023
|
ram
|
1713003WL044387
|
ram
|
00176
|
IDIB000B556
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645527566
|
|
ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRMOUR
|
MP-13-003-096-001/1005
(TENDUN)
|
1713003000NRG24181220230335629
|
18/12/2023
|
lala
|
1713003WL044490
|
lala
|
00176
|
IDIB000B556
|
15
|
15
|
Processed
|
11/03/2024
|
|
645527566
|
|
lala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35644
|
35644
|
|
|
|
|
|
|
|
|
22
|
SIRMOUR
|
MP-13-003-004-001/107-A
(RAGAULI)
|
1713003004NRG24181220230335411
|
18/12/2023
|
neelam rawat
|
1713003004WL044467
|
neelam rawat
|
00176
|
IDIB000S617
|
1
|
1
|
Processed
|
11/03/2024
|
|
645527566
|
|
neelamrawat
|
INDIAN BANK(607105)
|
|
23
|
SIRMOUR
|
MP-13-003-004-001/107-A
(RAGAULI)
|
1713003004NRG24181220230335412
|
18/12/2023
|
neelam rawat
|
1713003004WL044467
|
neelam rawat
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
11/03/2024
|
|
645527566
|
|
neelamrawat
|
INDIAN BANK(607105)
|
|
24
|
SIRMOUR
|
MP-13-003-004-003/212
(RAGAULI)
|
1713003004NRG24181220230335419
|
18/12/2023
|
JAIKARAN
|
1713003004WL044467
|
JAIKARAN
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
11/03/2024
|
|
645527566
|
|
JAIKARAN
|
INDIAN BANK(607105)
|
|
25
|
SIRMOUR
|
MP-13-003-004-003/946
(RAGAULI)
|
1713003004NRG24181220230335430
|
18/12/2023
|
SANTOSH vishwakarma
|
1713003004WL044467
|
SANTOSH vishwakarma
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
11/03/2024
|
|
645527566
|
|
SANTOSHvishwakarma
|
INDIAN BANK(607105)
|
|
26
|
SIRMOUR
|
MP-13-003-024-003/477
(CHHIRAHATA)
|
1713003024NRG24181220230335332
|
18/12/2023
|
Mithilesh Singh
|
1713003024WL044453
|
Mithilesh Singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527566
|
|
MithileshSingh
|
INDIAN BANK(607105)
|
|
27
|
SIRMOUR
|
MP-13-003-024-003/548
(CHHIRAHATA)
|
1713003024NRG24181220230335333
|
18/12/2023
|
Jaygovind Singh
|
1713003024WL044453
|
Jaygovind Singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527566
|
|
JaygovindSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2659
|
2659
|
|
|
|
|
|
|
|
|
28
|
SIRMOUR
|
MP-13-003-085-001/128-D
(PADARI)
|
1713003085NRG24181220230334289
|
18/12/2023
|
Suresh
|
1713003085WL044330
|
Suresh
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645527566
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRMOUR
|
MP-13-003-085-001/456-B
(PADARI)
|
1713003085NRG24181220230334293
|
18/12/2023
|
Yagsen kol
|
1713003085WL044332
|
Yagsen kol
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645527566
|
|
Yagsenkol
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRMOUR
|
MP-13-003-085-001/470-D
(PADARI)
|
1713003085NRG24181220230334290
|
18/12/2023
|
Mahesh yadav
|
1713003085WL044330
|
Mahesh yadav
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645527566
|
|
Maheshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
SIRMOUR
|
MP-13-003-067-002/1100
(BAGADHA DUBEY)
|
1713003067NRG24181220230335361
|
18/12/2023
|
pardesi
|
1713003067WL044457
|
pardesi
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
12/03/2024
|
|
645527566
|
|
pardesi
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRMOUR
|
MP-13-003-095-002/1031
(SAUR-569)
|
1713003000NRG24181220230334755
|
18/12/2023
|
Sandeep
|
1713003WL044387
|
Sandeep
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
11/03/2024
|
|
645527566
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRMOUR
|
MP-13-003-095-002/1041
(SAUR-569)
|
1713003000NRG24181220230334765
|
18/12/2023
|
Shakuntala
|
1713003WL044387
|
Shakuntala
|
00415
|
SBIN0006275
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645527566
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRMOUR
|
MP-13-003-095-002/1042
(SAUR-569)
|
1713003000NRG24181220230334766
|
18/12/2023
|
Pradeep
|
1713003WL044387
|
Pradeep
|
00415
|
SBIN0006275
|
11
|
11
|
Processed
|
11/03/2024
|
|
645527566
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3338
|
3338
|
|
|
|
|
|
|
|
|
35
|
SIRMOUR
|
MP-13-003-004-003/692
(RAGAULI)
|
1713003004NRG24181220230335421
|
18/12/2023
|
Bansroop
|
1713003004WL044467
|
Bansroop
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
11/03/2024
|
|
645527566
|
|
Bansroop
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRMOUR
|
MP-13-003-004-003/692
(RAGAULI)
|
1713003004NRG24181220230335420
|
18/12/2023
|
Bansroop
|
1713003004WL044467
|
Bansroop
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
11/03/2024
|
|
645527566
|
|
Bansroop
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRMOUR
|
MP-13-003-004-003/696
(RAGAULI)
|
1713003004NRG24181220230335423
|
18/12/2023
|
panchraj
|
1713003004WL044467
|
panchraj
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
11/03/2024
|
|
645527566
|
|
panchraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRMOUR
|
MP-13-003-004-003/708
(RAGAULI)
|
1713003004NRG24181220230335427
|
18/12/2023
|
KUSHUMAKALI KOL
|
1713003004WL044467
|
KUSHUMAKALI KOL
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
11/03/2024
|
|
645527566
|
|
KUSHUMAKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRMOUR
|
MP-13-003-004-003/991
(RAGAULI)
|
1713003004NRG24181220230335433
|
18/12/2023
|
SITA RAM SINGH
|
1713003004WL044467
|
SITA RAM SINGH
|
00415
|
SBIN0012180
|
2
|
2
|
Processed
|
11/03/2024
|
|
645527566
|
|
SITARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRMOUR
|
MP-13-003-024-003/477
(CHHIRAHATA)
|
1713003024NRG24181220230335331
|
18/12/2023
|
Gulab Singh
|
1713003024WL044453
|
Gulab Singh
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527566
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRMOUR
|
MP-13-003-037-001/132-D
(ATARIYA)
|
1713003037NRG24181220230334715
|
18/12/2023
|
manohar kol
|
1713003037WL044381
|
manohar kol
|
00415
|
SBIN0012180
|
3
|
3
|
Processed
|
11/03/2024
|
|
645527566
|
|
manoharkol
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRMOUR
|
MP-13-003-037-001/16
(ATARIYA)
|
1713003037NRG24181220230334717
|
18/12/2023
|
bhuree kol
|
1713003037WL044381
|
bhuree kol
|
00415
|
SBIN0012180
|
3
|
3
|
Processed
|
11/03/2024
|
|
645527566
|
|
bhureekol
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRMOUR
|
MP-13-003-037-001/19-A
(ATARIYA)
|
1713003037NRG24181220230334718
|
18/12/2023
|
mandhir kol
|
1713003037WL044381
|
mandhir kol
|
00415
|
SBIN0012180
|
3
|
3
|
Processed
|
11/03/2024
|
|
645527566
|
|
mandhirkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SIRMOUR
|
MP-13-003-037-001/214-D
(ATARIYA)
|
1713003037NRG24181220230334720
|
18/12/2023
|
endra pal kol
|
1713003037WL044381
|
endra pal kol
|
00415
|
SBIN0012180
|
3
|
3
|
Processed
|
11/03/2024
|
|
645527566
|
|
endrapalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIRMOUR
|
MP-13-003-037-001/441-D
(ATARIYA)
|
1713003037NRG24181220230334723
|
18/12/2023
|
anup prajapati
|
1713003037WL044381
|
anup prajapati
|
00415
|
SBIN0012180
|
3
|
3
|
Processed
|
11/03/2024
|
|
645527566
|
|
anupprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
46
|
SIRMOUR
|
MP-13-003-085-001/1072-A
(PADARI)
|
1713003085NRG24181220230334288
|
18/12/2023
|
Ramlalhan
|
1713003085WL044330
|
Ramlalhan
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645527566
|
|
Ramlalhan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRMOUR
|
MP-13-003-085-001/978-C
(PADARI)
|
1713003085NRG24181220230334291
|
18/12/2023
|
Brij lal kol
|
1713003085WL044330
|
Brij lal kol
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645527566
|
|
Brijlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
48
|
SIRMOUR
|
MP-13-003-067-002/1198
(BAGADHA DUBEY)
|
1713003067NRG24181220230335391
|
18/12/2023
|
ramayan
|
1713003067WL044465
|
ramayan
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
12/03/2024
|
|
645527566
|
|
ramayan
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-067-002/1251
(BAGADHA DUBEY)
|
1713003067NRG24181220230335377
|
18/12/2023
|
GAYA PRASAD SAKET
|
1713003067WL044461
|
GAYA PRASAD SAKET
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
12/03/2024
|
|
645527566
|
|
GAYAPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRMOUR
|
MP-13-003-067-002/1259
(BAGADHA DUBEY)
|
1713003067NRG24181220230335383
|
18/12/2023
|
panchraj prajapati
|
1713003067WL044463
|
panchraj prajapati
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
12/03/2024
|
|
645527566
|
|
panchrajprajapati
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-067-002/235
(BAGADHA DUBEY)
|
1713003067NRG24181220230335384
|
18/12/2023
|
Avdesh
|
1713003067WL044463
|
Avdesh
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
12/03/2024
|
|
645527566
|
|
Avdesh
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRMOUR
|
MP-13-003-072-001/1621
(RIMARI)
|
1713003072NRG24181220230335657
|
18/12/2023
|
Ravhshankar prajapati
|
1713003072WL044497
|
Ravhshankar prajapati
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
12/03/2024
|
|
645527566
|
|
Ravhshankarprajapati
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRMOUR
|
MP-13-003-072-001/36
(RIMARI)
|
1713003072NRG24181220230335653
|
18/12/2023
|
chndrabhan
|
1713003072WL044493
|
chndrabhan
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
12/03/2024
|
|
645527566
|
|
chndrabhan
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRMOUR
|
MP-13-003-072-002/1616
(RIMARI)
|
1713003072NRG24181220230335655
|
18/12/2023
|
ARUNA VISHWAKARMA
|
1713003072WL044495
|
ARUNA VISHWAKARMA
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
11/03/2024
|
|
645527566
|
|
ARUNAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
55
|
SIRMOUR
|
MP-13-003-074-001/503
(PIPARI)
|
1713003000NRG24181220230335176
|
18/12/2023
|
sunil kumar saket
|
1713003WL044439
|
sunil kumar saket
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645527566
|
|
sunilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRMOUR
|
MP-13-003-094-001/803
(HATWA)
|
1713003094NRG24181220230334353
|
18/12/2023
|
Dhramraj
|
1713003094WL044343
|
Dhramraj
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645527566
|
|
Dhramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRMOUR
|
MP-13-003-094-001/811
(HATWA)
|
1713003094NRG24181220230334354
|
18/12/2023
|
Dileep
|
1713003094WL044343
|
Dileep
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645527566
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRMOUR
|
MP-13-003-094-001/846
(HATWA)
|
1713003094NRG24181220230334361
|
18/12/2023
|
basantlal
|
1713003094WL044343
|
basantlal
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645527566
|
|
basantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRMOUR
|
MP-13-003-094-001/846
(HATWA)
|
1713003094NRG24181220230334362
|
18/12/2023
|
Sima
|
1713003094WL044343
|
Sima
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645527566
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRMOUR
|
MP-13-003-095-002/1047
(SAUR-569)
|
1713003000NRG24181220230334770
|
18/12/2023
|
Amitlal
|
1713003WL044387
|
Amitlal
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645527566
|
|
Amitlal
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRMOUR
|
MP-13-003-095-002/1050
(SAUR-569)
|
1713003000NRG24181220230334773
|
18/12/2023
|
veerendra
|
1713003WL044387
|
veerendra
|
00468
|
UBIN0546658
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645527566
|
|
veerendra
|
INDIAN BANK(607105)
|
|
62
|
SIRMOUR
|
MP-13-003-095-002/1054
(SAUR-569)
|
1713003000NRG24181220230334777
|
18/12/2023
|
Santoo
|
1713003WL044387
|
Santoo
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645527566
|
|
Santoo
|
INDIAN BANK(607105)
|
|
63
|
SIRMOUR
|
MP-13-003-095-002/1055
(SAUR-569)
|
1713003000NRG24181220230334778
|
18/12/2023
|
grrta
|
1713003WL044387
|
grrta
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645527566
|
|
grrta
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRMOUR
|
MP-13-003-095-002/1057
(SAUR-569)
|
1713003000NRG24181220230334780
|
18/12/2023
|
Rannu
|
1713003WL044387
|
Rannu
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645527566
|
|
Rannu
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRMOUR
|
MP-13-003-096-001/1000
(TENDUN)
|
1713003000NRG24181220230335627
|
18/12/2023
|
Roshanlal
|
1713003WL044490
|
Roshanlal
|
00468
|
UBIN0546658
|
15
|
15
|
Processed
|
12/03/2024
|
|
645527566
|
|
Roshanlal
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRMOUR
|
MP-13-003-096-001/1005
(TENDUN)
|
1713003000NRG24181220230335628
|
18/12/2023
|
INDRAVATI
|
1713003WL044490
|
INDRAVATI
|
00468
|
UBIN0546658
|
15
|
15
|
Processed
|
12/03/2024
|
|
645527566
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRMOUR
|
MP-13-003-096-001/1008
(TENDUN)
|
1713003000NRG24181220230335630
|
18/12/2023
|
Dilip
|
1713003WL044490
|
Dilip
|
00468
|
UBIN0546658
|
15
|
15
|
Processed
|
11/03/2024
|
|
645527566
|
|
Dilip
|
INDIAN BANK(607105)
|
|
68
|
SIRMOUR
|
MP-13-003-096-001/1009
(TENDUN)
|
1713003000NRG24181220230335631
|
18/12/2023
|
Manoj
|
1713003WL044490
|
Manoj
|
00468
|
UBIN0546658
|
15
|
15
|
Processed
|
12/03/2024
|
|
645527566
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRMOUR
|
MP-13-003-096-001/1151
(TENDUN)
|
1713003000NRG24181220230335632
|
18/12/2023
|
Rajendra
|
1713003WL044490
|
Rajendra
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
12/03/2024
|
|
645527566
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRMOUR
|
MP-13-003-096-001/1289
(TENDUN)
|
1713003000NRG24181220230335633
|
18/12/2023
|
Anupama sondhiya
|
1713003WL044490
|
Anupama sondhiya
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
12/03/2024
|
|
645527566
|
|
Anupamasondhiya
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRMOUR
|
MP-13-003-096-001/999
(TENDUN)
|
1713003000NRG24181220230335635
|
18/12/2023
|
rajkumar sondhiya
|
1713003WL044490
|
rajkumar sondhiya
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
12/03/2024
|
|
645527566
|
|
rajkumarsondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33211
|
33211
|
|
|
|
|
|
|
|
|
72
|
SIRMOUR
|
MP-13-003-033-001/1031
(JHALWAR)
|
1713003033NRG24181220230334911
|
18/12/2023
|
Rajkaran Saket
|
1713003033WL044399
|
Rajkaran Saket
|
00468
|
UBIN0561797
|
4
|
4
|
Processed
|
12/03/2024
|
|
645527566
|
|
RajkaranSaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRMOUR
|
MP-13-003-033-001/243-C
(JHALWAR)
|
1713003033NRG24181220230334914
|
18/12/2023
|
Dinesh Prasad Vishwakarma
|
1713003033WL044399
|
Dinesh Prasad Vishwakarma
|
00468
|
UBIN0561797
|
1
|
1
|
Processed
|
11/03/2024
|
|
645527566
|
|
DineshPrasadVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRMOUR
|
MP-13-003-033-001/270-A
(JHALWAR)
|
1713003033NRG24181220230334917
|
18/12/2023
|
Premvati Saket
|
1713003033WL044399
|
Premvati Saket
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
12/03/2024
|
|
645527566
|
|
PremvatiSaket
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRMOUR
|
MP-13-003-033-001/270-A
(JHALWAR)
|
1713003033NRG24181220230334916
|
18/12/2023
|
Ramprasad Saket
|
1713003033WL044399
|
Ramprasad Saket
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
12/03/2024
|
|
645527566
|
|
RamprasadSaket
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRMOUR
|
MP-13-003-037-001/124-A
(ATARIYA)
|
1713003037NRG24181220230334713
|
18/12/2023
|
narendra saket
|
1713003037WL044381
|
narendra saket
|
00468
|
UBIN0561797
|
3
|
3
|
Processed
|
11/03/2024
|
|
645527566
|
|
narendrasaket
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRMOUR
|
MP-13-003-037-001/124-A
(ATARIYA)
|
1713003037NRG24181220230334714
|
18/12/2023
|
vimala saket
|
1713003037WL044381
|
vimala saket
|
00468
|
UBIN0561797
|
3
|
3
|
Processed
|
11/03/2024
|
|
645527566
|
|
vimalasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
78
|
SIRMOUR
|
MP-13-003-004-001/104-A
(RAGAULI)
|
1713003004NRG24181220230335408
|
18/12/2023
|
ramcharitra kol
|
1713003004WL044467
|
ramcharitra kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
645527566
|
|
ramcharitrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIRMOUR
|
MP-13-003-004-003/132
(RAGAULI)
|
1713003004NRG24181220230335418
|
18/12/2023
|
RAMAKANT KOL
|
1713003004WL044467
|
RAMAKANT KOL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
645527566
|
|
RAMAKANTKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIRMOUR
|
MP-13-003-004-003/693
(RAGAULI)
|
1713003004NRG24181220230335422
|
18/12/2023
|
rajneesh
|
1713003004WL044467
|
rajneesh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
645527566
|
|
rajneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIRMOUR
|
MP-13-003-004-003/697
(RAGAULI)
|
1713003004NRG24181220230335424
|
18/12/2023
|
Anup
|
1713003004WL044467
|
Anup
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
645527566
|
|
Anup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIRMOUR
|
MP-13-003-004-003/699
(RAGAULI)
|
1713003004NRG24181220230335425
|
18/12/2023
|
Shyamlal
|
1713003004WL044467
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645527566
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIRMOUR
|
MP-13-003-004-003/708
(RAGAULI)
|
1713003004NRG24181220230335426
|
18/12/2023
|
ashok
|
1713003004WL044467
|
ashok
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645527566
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIRMOUR
|
MP-13-003-004-003/711
(RAGAULI)
|
1713003004NRG24181220230335428
|
18/12/2023
|
Ganesh pratap
|
1713003004WL044467
|
Ganesh pratap
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645527566
|
|
Ganeshpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIRMOUR
|
MP-13-003-004-003/87
(RAGAULI)
|
1713003004NRG24181220230335429
|
18/12/2023
|
LALLI KOL
|
1713003004WL044467
|
LALLI KOL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645527566
|
|
LALLIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIRMOUR
|
MP-13-003-024-003/89-A
(CHHIRAHATA)
|
1713003024NRG24181220230335334
|
18/12/2023
|
Rajkamal Tripathi
|
1713003024WL044453
|
Rajkamal Tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527566
|
|
RajkamalTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIRMOUR
|
MP-13-003-033-001/1017
(JHALWAR)
|
1713003033NRG24181220230334910
|
18/12/2023
|
Ramlal Saket
|
1713003033WL044399
|
Ramlal Saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
645527566
|
|
RamlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIRMOUR
|
MP-13-003-033-001/201-C
(JHALWAR)
|
1713003033NRG24181220230334912
|
18/12/2023
|
SAMSHER BAHADUR SINGH
|
1713003033WL044399
|
SAMSHER BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
645527566
|
|
SAMSHERBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIRMOUR
|
MP-13-003-033-001/242-B
(JHALWAR)
|
1713003033NRG24181220230334913
|
18/12/2023
|
Ravi Saket
|
1713003033WL044399
|
Ravi Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645527566
|
|
RaviSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIRMOUR
|
MP-13-003-033-001/260-D
(JHALWAR)
|
1713003033NRG24181220230334915
|
18/12/2023
|
Rajbahadur Saket
|
1713003033WL044399
|
Rajbahadur Saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
645527566
|
|
RajbahadurSaket
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRMOUR
|
MP-13-003-037-001/1-D
(ATARIYA)
|
1713003037NRG24181220230334712
|
18/12/2023
|
mamata pal
|
1713003037WL044381
|
mamata pal
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
11/03/2024
|
|
645527566
|
|
mamatapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIRMOUR
|
MP-13-003-037-001/1-D
(ATARIYA)
|
1713003037NRG24181220230334711
|
18/12/2023
|
shambhu pal
|
1713003037WL044381
|
shambhu pal
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
11/03/2024
|
|
645527566
|
|
shambhupal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRMOUR
|
MP-13-003-037-001/19-A
(ATARIYA)
|
1713003037NRG24181220230334719
|
18/12/2023
|
gudiya kol
|
1713003037WL044381
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
11/03/2024
|
|
645527566
|
|
gudiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIRMOUR
|
MP-13-003-037-001/313-C
(ATARIYA)
|
1713003037NRG24181220230334722
|
18/12/2023
|
kiran kol
|
1713003037WL044381
|
kiran kol
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
11/03/2024
|
|
645527566
|
|
kirankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIRMOUR
|
MP-13-003-037-001/313-C
(ATARIYA)
|
1713003037NRG24181220230334721
|
18/12/2023
|
MAHESH
|
1713003037WL044381
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
11/03/2024
|
|
645527566
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIRMOUR
|
MP-13-003-065-001/1025
(BARHA)
|
1713003000NRG24181220230334794
|
18/12/2023
|
Gudiya
|
1713003WL044390
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645527566
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIRMOUR
|
MP-13-003-065-001/1073
(BARHA)
|
1713003000NRG24181220230334795
|
18/12/2023
|
Virendr prajapati
|
1713003WL044390
|
Virendr prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645527566
|
|
Virendrprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRMOUR
|
MP-13-003-065-001/1082
(BARHA)
|
1713003000NRG24181220230334796
|
18/12/2023
|
Ramchandra
|
1713003WL044390
|
Ramchandra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645527566
|
|
Ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIRMOUR
|
MP-13-003-065-001/1096
(BARHA)
|
1713003000NRG24181220230334798
|
18/12/2023
|
Rajendra prajapati
|
1713003WL044390
|
Rajendra prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645527566
|
|
Rajendraprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIRMOUR
|
MP-13-003-065-001/19
(BARHA)
|
1713003000NRG24181220230334799
|
18/12/2023
|
devraj kol
|
1713003WL044390
|
devraj kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645527566
|
|
devrajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIRMOUR
|
MP-13-003-065-002/5
(BARHA)
|
1713003000NRG24181220230334800
|
18/12/2023
|
Sepahi
|
1713003WL044390
|
Sepahi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645527566
|
|
Sepahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIRMOUR
|
MP-13-003-065-002/960
(BARHA)
|
1713003000NRG24181220230334801
|
18/12/2023
|
ramraj kol
|
1713003WL044390
|
ramraj kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645527566
|
|
ramrajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIRMOUR
|
MP-13-003-065-002/960
(BARHA)
|
1713003000NRG24181220230334802
|
18/12/2023
|
saroj
|
1713003WL044390
|
saroj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645527566
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIRMOUR
|
MP-13-003-065-002/977
(BARHA)
|
1713003000NRG24181220230334803
|
18/12/2023
|
ramkali
|
1713003WL044390
|
ramkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
645527566
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIRMOUR
|
MP-13-003-065-003/1042
(BARHA)
|
1713003000NRG24181220230334804
|
18/12/2023
|
yaduvansh
|
1713003WL044390
|
yaduvansh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645527566
|
|
yaduvansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIRMOUR
|
MP-13-003-065-003/976
(BARHA)
|
1713003000NRG24181220230334805
|
18/12/2023
|
raghuvansh
|
1713003WL044390
|
raghuvansh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645527566
|
|
raghuvansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIRMOUR
|
MP-13-003-067-001/1122
(BAGADHA DUBEY)
|
1713003067NRG24181220230335378
|
18/12/2023
|
bakelal
|
1713003067WL044462
|
bakelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527566
|
|
bakelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIRMOUR
|
MP-13-003-067-001/1133
(BAGADHA DUBEY)
|
1713003067NRG24181220230335373
|
18/12/2023
|
jsmuna kori
|
1713003067WL044461
|
jsmuna kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527566
|
|
jsmunakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIRMOUR
|
MP-13-003-067-001/17
(BAGADHA DUBEY)
|
1713003067NRG24181220230335359
|
18/12/2023
|
kmlesh
|
1713003067WL044457
|
kmlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527566
|
|
kmlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIRMOUR
|
MP-13-003-067-002/1029
(BAGADHA DUBEY)
|
1713003067NRG24181220230335379
|
18/12/2023
|
CHAVILAL
|
1713003067WL044462
|
CHAVILAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527566
|
|
CHAVILAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRMOUR
|
MP-13-003-067-002/1069
(BAGADHA DUBEY)
|
1713003067NRG24181220230335360
|
18/12/2023
|
BHAILAL KOL
|
1713003067WL044457
|
BHAILAL KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527566
|
|
BHAILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIRMOUR
|
MP-13-003-067-002/1070
(BAGADHA DUBEY)
|
1713003067NRG24181220230335390
|
18/12/2023
|
ANJU KOL
|
1713003067WL044465
|
ANJU KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645527566
|
|
ANJUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIRMOUR
|
MP-13-003-067-002/1103
(BAGADHA DUBEY)
|
1713003067NRG24181220230335363
|
18/12/2023
|
bhagvat kol
|
1713003067WL044458
|
bhagvat kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527566
|
|
bhagvatkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIRMOUR
|
MP-13-003-067-002/1107
(BAGADHA DUBEY)
|
1713003067NRG24181220230335380
|
18/12/2023
|
dadoli
|
1713003067WL044462
|
dadoli
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527566
|
|
dadoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIRMOUR
|
MP-13-003-067-002/1115
(BAGADHA DUBEY)
|
1713003067NRG24181220230335364
|
18/12/2023
|
asha tiwari
|
1713003067WL044458
|
asha tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527566
|
|
ashatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIRMOUR
|
MP-13-003-067-002/1121
(BAGADHA DUBEY)
|
1713003067NRG24181220230335381
|
18/12/2023
|
ramnivash dubey
|
1713003067WL044462
|
ramnivash dubey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527566
|
|
ramnivashdubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIRMOUR
|
MP-13-003-067-002/1166
(BAGADHA DUBEY)
|
1713003067NRG24181220230335365
|
18/12/2023
|
Asha devi prajapati
|
1713003067WL044458
|
Asha devi prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527566
|
|
Ashadeviprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIRMOUR
|
MP-13-003-067-002/1168
(BAGADHA DUBEY)
|
1713003067NRG24181220230335386
|
18/12/2023
|
amritlal basor
|
1713003067WL044464
|
amritlal basor
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645527566
|
|
amritlalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIRMOUR
|
MP-13-003-067-002/1186
(BAGADHA DUBEY)
|
1713003067NRG24181220230335376
|
18/12/2023
|
mohanlal kol
|
1713003067WL044461
|
mohanlal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527566
|
|
mohanlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIRMOUR
|
MP-13-003-067-002/1190
(BAGADHA DUBEY)
|
1713003067NRG24181220230335366
|
18/12/2023
|
arjun kol
|
1713003067WL044458
|
arjun kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527566
|
|
arjunkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIRMOUR
|
MP-13-003-067-002/1206
(BAGADHA DUBEY)
|
1713003067NRG24181220230335388
|
18/12/2023
|
DAMDI NAMDEV
|
1713003067WL044464
|
DAMDI NAMDEV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645527566
|
|
DAMDINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIRMOUR
|
MP-13-003-067-002/1212
(BAGADHA DUBEY)
|
1713003067NRG24181220230335382
|
18/12/2023
|
rajendra prasad vishwakarma
|
1713003067WL044462
|
rajendra prasad vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527566
|
|
rajendraprasadvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIRMOUR
|
MP-13-003-067-002/32
(BAGADHA DUBEY)
|
1713003067NRG24181220230335389
|
18/12/2023
|
pardeshi
|
1713003067WL044464
|
pardeshi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645527566
|
|
pardeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIRMOUR
|
MP-13-003-067-002/43
(BAGADHA DUBEY)
|
1713003067NRG24181220230335362
|
18/12/2023
|
Manfer
|
1713003067WL044457
|
Manfer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527566
|
|
Manfer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIRMOUR
|
MP-13-003-067-002/996-B
(BAGADHA DUBEY)
|
1713003067NRG24181220230335385
|
18/12/2023
|
lolar
|
1713003067WL044463
|
lolar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645527566
|
|
lolar
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIRMOUR
|
MP-13-003-072-001/25
(RIMARI)
|
1713003072NRG24181220230335652
|
18/12/2023
|
mamta
|
1713003072WL044492
|
mamta
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Rejected
|
12/03/2024
|
|
645527566
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
SIRMOUR
|
MP-13-003-072-002/1202
(RIMARI)
|
1713003072NRG24181220230335654
|
18/12/2023
|
gireesh singh
|
1713003072WL044494
|
gireesh singh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
645527566
|
|
gireeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIRMOUR
|
MP-13-003-072-002/58
(RIMARI)
|
1713003072NRG24181220230335656
|
18/12/2023
|
banshpati
|
1713003072WL044496
|
banshpati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645527566
|
|
banshpati
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRMOUR
|
MP-13-003-074-001/71
(PIPARI)
|
1713003000NRG24181220230335177
|
18/12/2023
|
MOTILAL
|
1713003WL044439
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645527566
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIRMOUR
|
MP-13-003-094-001/778
(HATWA)
|
1713003094NRG24181220230334352
|
18/12/2023
|
vikash
|
1713003094WL044343
|
vikash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645527566
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29214
|
29214
|
|
|
|
|
|
|
|
|
131
|
SIRMOUR
|
MP-13-003-095-002/1033
(SAUR-569)
|
1713003000NRG24181220230334757
|
18/12/2023
|
Rakhi
|
1713003WL044387
|
Rakhi
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645527566
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIRMOUR
|
MP-13-003-095-002/1037
(SAUR-569)
|
1713003000NRG24181220230334761
|
18/12/2023
|
moonoo
|
1713003WL044387
|
moonoo
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645527566
|
|
moonoo
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRMOUR
|
MP-13-003-095-002/1039
(SAUR-569)
|
1713003000NRG24181220230334763
|
18/12/2023
|
rajkumar
|
1713003WL044387
|
rajkumar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
645527566
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117808
|
117808
|
|
|
|
|
|
|
|