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-13-003-016-002/102-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028185
|
27/05/2023
|
Sheshmani
|
1713003016WL002037
|
Sheshmani
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
31/05/2023
|
|
078871304
|
|
Sheshmani
|
BANK OF BARODA(606985)
|
2
|
SIRMOUR
|
MP-13-003-016-002/107-B (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028189
|
27/05/2023
|
Radha
|
1713003016WL002037
|
Radha
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871304
|
|
Radha
|
BANK OF BARODA(606985)
|
3
|
SIRMOUR
|
MP-13-003-036-004/184 (THANBARIYA)
|
1713003000NRG24270520230028049
|
27/05/2023
|
seetaram
|
1713003WL002028
|
seetaram
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
SIRMOUR
|
MP-13-003-036-004/192 (THANBARIYA)
|
1713003000NRG24270520230028057
|
27/05/2023
|
Arti Saket
|
1713003WL002028
|
Arti Saket
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
ArtiSaket
|
BANK OF BARODA(606985)
|
5
|
SIRMOUR
|
MP-13-003-036-004/21-D (THANBARIYA)
|
1713003000NRG24270520230028061
|
27/05/2023
|
avadhesh
|
1713003WL002028
|
avadhesh
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
avadhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-063-001/229-B (DUBGAWAN)
|
1713003000NRG24270520230028098
|
27/05/2023
|
Rajwati Mishra
|
1713003WL002034
|
Rajwati Mishra
|
00078
|
CNRB0001411
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078871304
|
|
RajwatiMishra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-016-001/130-B (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028170
|
27/05/2023
|
Rambhajan Vishwakarma
|
1713003016WL002037
|
Rambhajan Vishwakarma
|
00114
|
CBIN0MPDCBB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871304
|
|
RambhajanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-094-001/804 (HATWA)
|
1713003094NRG24270520230027989
|
27/05/2023
|
Ramesh
|
1713003094WL002023
|
Ramesh
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871304
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-016-002/101-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028182
|
27/05/2023
|
Leelawati
|
1713003016WL002037
|
Leelawati
|
00176
|
IDIB000S617
|
5
|
5
|
Processed
|
31/05/2023
|
|
078871304
|
|
Leelawati
|
INDIAN BANK(607105)
|
10
|
SIRMOUR
|
MP-13-003-016-002/106-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028187
|
27/05/2023
|
PHOOLKUMARI
|
1713003016WL002037
|
PHOOLKUMARI
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871304
|
|
PHOOLKUMARI
|
INDIAN BANK(607105)
|
11
|
SIRMOUR
|
MP-13-003-017-001/126-B (BADI HARAI)
|
1713003000NRG24270520230028027
|
27/05/2023
|
Maya adiwasi
|
1713003WL002027
|
Maya adiwasi
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871304
|
|
Mayaadiwasi
|
INDIAN BANK(607105)
|
12
|
SIRMOUR
|
MP-13-003-017-001/197-B (BADI HARAI)
|
1713003000NRG24270520230028032
|
27/05/2023
|
Keshkali Adiwasi
|
1713003WL002027
|
Keshkali Adiwasi
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871304
|
|
KeshkaliAdiwasi
|
INDIAN BANK(607105)
|
13
|
SIRMOUR
|
MP-13-003-017-001/32-B (BADI HARAI)
|
1713003000NRG24270520230028041
|
27/05/2023
|
ramprakash adiwasi
|
1713003WL002027
|
ramprakash adiwasi
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871304
|
|
ramprakashadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
SIRMOUR
|
MP-13-003-033-001/458-D (JHALWAR)
|
1713003033NRG24270520230028426
|
27/05/2023
|
KALAWATI GUPTA
|
1713003033WL002049
|
KALAWATI GUPTA
|
00176
|
IDIB000S617
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078871304
|
|
KALAWATIGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7053
|
7053
|
|
|
|
|
|
|
|
15
|
SIRMOUR
|
MP-13-003-063-001/2235-B (DUBGAWAN)
|
1713003000NRG24270520230028096
|
27/05/2023
|
Anjana Tripathi
|
1713003WL002034
|
Anjana Tripathi
|
00354
|
PUNB0629300
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078871304
|
|
AnjanaTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
16
|
SIRMOUR
|
MP-13-003-036-004/182 (THANBARIYA)
|
1713003000NRG24270520230028047
|
27/05/2023
|
shobhnath saket
|
1713003WL002028
|
shobhnath saket
|
00415
|
SBIN0000468
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
shobhnathsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
17
|
SIRMOUR
|
MP-13-003-063-001/2235-B (DUBGAWAN)
|
1713003000NRG24270520230028095
|
27/05/2023
|
PRAPHULL TRIPATHI
|
1713003WL002034
|
PRAPHULL TRIPATHI
|
00415
|
SBIN0004667
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078871304
|
|
PRAPHULLTRIPATHI
|
STATE BANK OF INDIA(508548)
|
18
|
SIRMOUR
|
MP-13-003-063-001/253-B (DUBGAWAN)
|
1713003000NRG24270520230028106
|
27/05/2023
|
Vimlesh kol
|
1713003WL002034
|
Vimlesh kol
|
00415
|
SBIN0004667
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078871304
|
|
Vimleshkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
19
|
SIRMOUR
|
MP-13-003-016-001/127-B (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028168
|
27/05/2023
|
Lalita
|
1713003016WL002037
|
Lalita
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871304
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
20
|
SIRMOUR
|
MP-13-003-016-001/127-B (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028169
|
27/05/2023
|
Priyanka
|
1713003016WL002037
|
Priyanka
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871304
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
21
|
SIRMOUR
|
MP-13-003-016-001/127-B (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028167
|
27/05/2023
|
Rambahor
|
1713003016WL002037
|
Rambahor
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871304
|
|
Rambahor
|
STATE BANK OF INDIA(508548)
|
22
|
SIRMOUR
|
MP-13-003-016-001/47 (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028173
|
27/05/2023
|
Buttan
|
1713003016WL002037
|
Buttan
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
31/05/2023
|
|
078871304
|
|
Buttan
|
STATE BANK OF INDIA(508548)
|
23
|
SIRMOUR
|
MP-13-003-016-001/47 (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028172
|
27/05/2023
|
Devmani
|
1713003016WL002037
|
Devmani
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
31/05/2023
|
|
078871304
|
|
Devmani
|
STATE BANK OF INDIA(508548)
|
24
|
SIRMOUR
|
MP-13-003-016-001/48 (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028174
|
27/05/2023
|
Seema
|
1713003016WL002037
|
Seema
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
31/05/2023
|
|
078871304
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
25
|
SIRMOUR
|
MP-13-003-016-001/97-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028179
|
27/05/2023
|
Bhaktlal
|
1713003016WL002037
|
Bhaktlal
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
31/05/2023
|
|
078871304
|
|
Bhaktlal
|
STATE BANK OF INDIA(508548)
|
26
|
SIRMOUR
|
MP-13-003-016-002/107-B (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028190
|
27/05/2023
|
Susheel
|
1713003016WL002037
|
Susheel
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
31/05/2023
|
|
078871304
|
|
Susheel
|
STATE BANK OF INDIA(508548)
|
27
|
SIRMOUR
|
MP-13-003-016-002/108-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028191
|
27/05/2023
|
Ashok saket
|
1713003016WL002037
|
Ashok saket
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
31/05/2023
|
|
078871304
|
|
Ashoksaket
|
STATE BANK OF INDIA(508548)
|
28
|
SIRMOUR
|
MP-13-003-016-002/111-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028193
|
27/05/2023
|
Rajneesh
|
1713003016WL002037
|
Rajneesh
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871304
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
29
|
SIRMOUR
|
MP-13-003-016-002/111-B (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028194
|
27/05/2023
|
Heeralal
|
1713003016WL002037
|
Heeralal
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
31/05/2023
|
|
078871304
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
30
|
SIRMOUR
|
MP-13-003-017-001/116-A (BADI HARAI)
|
1713003000NRG24270520230028026
|
27/05/2023
|
MEERA BAI SINGH
|
1713003WL002027
|
MEERA BAI SINGH
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871304
|
|
MEERABAISINGH
|
STATE BANK OF INDIA(508548)
|
31
|
SIRMOUR
|
MP-13-003-017-001/199-B (BADI HARAI)
|
1713003000NRG24270520230028033
|
27/05/2023
|
MAMTA ADIWASI
|
1713003WL002027
|
MAMTA ADIWASI
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871304
|
|
MAMTAADIWASI
|
STATE BANK OF INDIA(508548)
|
32
|
SIRMOUR
|
MP-13-003-017-001/207-B (BADI HARAI)
|
1713003000NRG24270520230028038
|
27/05/2023
|
MADAN GOPAL DWIVEDI
|
1713003WL002027
|
MADAN GOPAL DWIVEDI
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871304
|
|
MADANGOPALDWIVEDI
|
STATE BANK OF INDIA(508548)
|
33
|
SIRMOUR
|
MP-13-003-017-001/58 (BADI HARAI)
|
1713003000NRG24270520230028043
|
27/05/2023
|
Satyaban adiwasi
|
1713003WL002027
|
Satyaban adiwasi
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871304
|
|
Satyabanadiwasi
|
STATE BANK OF INDIA(508548)
|
34
|
SIRMOUR
|
MP-13-003-021-003/1101 (BARA)
|
1713003000NRG24270520230029013
|
27/05/2023
|
Santosh
|
1713003WL002098
|
Santosh
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078871304
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
35
|
SIRMOUR
|
MP-13-003-036-004/185 (THANBARIYA)
|
1713003000NRG24270520230028050
|
27/05/2023
|
pradeep saket
|
1713003WL002028
|
pradeep saket
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
pradeepsaket
|
STATE BANK OF INDIA(508548)
|
36
|
SIRMOUR
|
MP-13-003-036-004/188 (THANBARIYA)
|
1713003000NRG24270520230028053
|
27/05/2023
|
mohitlal saket
|
1713003WL002028
|
mohitlal saket
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
mohitlalsaket
|
STATE BANK OF INDIA(508548)
|
37
|
SIRMOUR
|
MP-13-003-036-004/189 (THANBARIYA)
|
1713003000NRG24270520230028054
|
27/05/2023
|
basanti saket
|
1713003WL002028
|
basanti saket
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
basantisaket
|
BANK OF BARODA(606985)
|
38
|
SIRMOUR
|
MP-13-003-036-004/191 (THANBARIYA)
|
1713003000NRG24270520230028056
|
27/05/2023
|
sundar lal adiwashi
|
1713003WL002028
|
sundar lal adiwashi
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
sundarlaladiwashi
|
STATE BANK OF INDIA(508548)
|
39
|
SIRMOUR
|
MP-13-003-036-004/195 (THANBARIYA)
|
1713003000NRG24270520230028060
|
27/05/2023
|
rajnish saket
|
1713003WL002028
|
rajnish saket
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
rajnishsaket
|
STATE BANK OF INDIA(508548)
|
40
|
SIRMOUR
|
MP-13-003-036-004/21-D (THANBARIYA)
|
1713003000NRG24270520230028062
|
27/05/2023
|
GEETA
|
1713003WL002028
|
GEETA
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
SIRMOUR
|
MP-13-003-036-004/6-A (THANBARIYA)
|
1713003000NRG24270520230028068
|
27/05/2023
|
RAJABHAIYA SAKET
|
1713003WL002028
|
RAJABHAIYA SAKET
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
RAJABHAIYASAKET
|
STATE BANK OF INDIA(508548)
|
42
|
SIRMOUR
|
MP-13-003-036-004/6-A (THANBARIYA)
|
1713003000NRG24270520230028069
|
27/05/2023
|
usha saket
|
1713003WL002028
|
usha saket
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
ushasaket
|
UNION BANK OF INDIA(508500)
|
43
|
SIRMOUR
|
MP-13-003-036-004/6-C (THANBARIYA)
|
1713003000NRG24270520230028070
|
27/05/2023
|
Ramkishor
|
1713003WL002028
|
Ramkishor
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15505
|
15505
|
|
|
|
|
|
|
|
44
|
SIRMOUR
|
MP-13-003-063-001/236-C (DUBGAWAN)
|
1713003000NRG24270520230028103
|
27/05/2023
|
Virendra Kumar Dwivedi
|
1713003WL002034
|
Virendra Kumar Dwivedi
|
00415
|
SBIN0030251
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078871304
|
|
VirendraKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
45
|
SIRMOUR
|
MP-13-003-094-001/819 (HATWA)
|
1713003094NRG24270520230027990
|
27/05/2023
|
priyanshu singh
|
1713003094WL002023
|
priyanshu singh
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871304
|
|
priyanshusingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
46
|
SIRMOUR
|
MP-13-003-063-001/230-C (DUBGAWAN)
|
1713003000NRG24270520230028099
|
27/05/2023
|
LAXMI KANT MISHRA
|
1713003WL002034
|
LAXMI KANT MISHRA
|
00468
|
UBIN0558052
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078871304
|
|
LAXMIKANTMISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
47
|
SIRMOUR
|
MP-13-003-016-002/10-B (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028181
|
27/05/2023
|
Shakuntla
|
1713003016WL002037
|
Shakuntla
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
31/05/2023
|
|
078871304
|
|
Shakuntla
|
BANK OF BARODA(606985)
|
48
|
SIRMOUR
|
MP-13-003-016-002/102 (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028183
|
27/05/2023
|
Jagatpal
|
1713003016WL002037
|
Jagatpal
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871304
|
|
Jagatpal
|
UNION BANK OF INDIA(508500)
|
49
|
SIRMOUR
|
MP-13-003-016-002/108-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028192
|
27/05/2023
|
Asha
|
1713003016WL002037
|
Asha
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871304
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
50
|
SIRMOUR
|
MP-13-003-036-004/183 (THANBARIYA)
|
1713003000NRG24270520230028048
|
27/05/2023
|
raminiya saket
|
1713003WL002028
|
raminiya saket
|
00468
|
UBIN0561797
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
raminiyasaket
|
UNION BANK OF INDIA(508500)
|
51
|
SIRMOUR
|
MP-13-003-036-004/186 (THANBARIYA)
|
1713003000NRG24270520230028051
|
27/05/2023
|
mohan lal saket
|
1713003WL002028
|
mohan lal saket
|
00468
|
UBIN0561797
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
mohanlalsaket
|
STATE BANK OF INDIA(508548)
|
52
|
SIRMOUR
|
MP-13-003-036-004/190 (THANBARIYA)
|
1713003000NRG24270520230028055
|
27/05/2023
|
shivprasad saket
|
1713003WL002028
|
shivprasad saket
|
00468
|
UBIN0561797
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
shivprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2878
|
2878
|
|
|
|
|
|
|
|
53
|
SIRMOUR
|
MP-13-003-063-001/127-A (DUBGAWAN)
|
1713003000NRG24270520230028094
|
27/05/2023
|
Shivendra kumar dwivedi
|
1713003WL002034
|
Shivendra kumar dwivedi
|
00468
|
UBIN0563137
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078871304
|
|
Shivendrakumardwivedi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
54
|
SIRMOUR
|
MP-13-003-016-001/130-B (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028171
|
27/05/2023
|
Seeta Vishwakarma
|
1713003016WL002037
|
Seeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871304
|
|
SeetaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
SIRMOUR
|
MP-13-003-016-001/60 (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028175
|
27/05/2023
|
Durgawati
|
1713003016WL002037
|
Durgawati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
31/05/2023
|
|
078871304
|
|
Durgawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
SIRMOUR
|
MP-13-003-016-001/80-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028177
|
27/05/2023
|
Renu
|
1713003016WL002037
|
Renu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
31/05/2023
|
|
078871304
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIRMOUR
|
MP-13-003-016-001/81-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028178
|
27/05/2023
|
Neetu
|
1713003016WL002037
|
Neetu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
31/05/2023
|
|
078871304
|
|
Neetu
|
UNION BANK OF INDIA(508500)
|
58
|
SIRMOUR
|
MP-13-003-016-002/102 (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028184
|
27/05/2023
|
lalu
|
1713003016WL002037
|
lalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871304
|
|
lalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
SIRMOUR
|
MP-13-003-016-002/106-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028186
|
27/05/2023
|
Mahesh saket
|
1713003016WL002037
|
Mahesh saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871304
|
|
Maheshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
SIRMOUR
|
MP-13-003-016-002/107-B (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028188
|
27/05/2023
|
Lalmani
|
1713003016WL002037
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871304
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
61
|
SIRMOUR
|
MP-13-003-016-002/111-B (MAJHIYAR P.C.NO.31)
|
1713003016NRG24270520230028195
|
27/05/2023
|
Manvati
|
1713003016WL002037
|
Manvati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
31/05/2023
|
|
078871304
|
|
Manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
SIRMOUR
|
MP-13-003-017-001/200-B (BADI HARAI)
|
1713003000NRG24270520230028034
|
27/05/2023
|
KHUSBOO KOL
|
1713003WL002027
|
KHUSBOO KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871304
|
|
KHUSBOOKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
SIRMOUR
|
MP-13-003-017-001/204-B (BADI HARAI)
|
1713003000NRG24270520230028035
|
27/05/2023
|
KALAVATI ADIWASI
|
1713003WL002027
|
KALAVATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871304
|
|
KALAVATIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
SIRMOUR
|
MP-13-003-017-001/205-B (BADI HARAI)
|
1713003000NRG24270520230028036
|
27/05/2023
|
RAMVISHWAS ADIWASI
|
1713003WL002027
|
RAMVISHWAS ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871304
|
|
RAMVISHWASADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
SIRMOUR
|
MP-13-003-017-001/29 (BADI HARAI)
|
1713003000NRG24270520230028040
|
27/05/2023
|
POOJA ADIWASI
|
1713003WL002027
|
POOJA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871304
|
|
POOJAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
SIRMOUR
|
MP-13-003-017-001/45 (BADI HARAI)
|
1713003000NRG24270520230028042
|
27/05/2023
|
Munna adivashi
|
1713003WL002027
|
Munna adivashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871304
|
|
Munnaadivashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SIRMOUR
|
MP-13-003-033-001/107-A (JHALWAR)
|
1713003033NRG24270520230028425
|
27/05/2023
|
Sandhya Singh
|
1713003033WL002048
|
Sandhya Singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078871304
|
|
SandhyaSingh
|
INDIAN BANK(607105)
|
68
|
SIRMOUR
|
MP-13-003-036-004/12-C (THANBARIYA)
|
1713003000NRG24270520230028046
|
27/05/2023
|
Roshni saket
|
1713003WL002028
|
Roshni saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
Roshnisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SIRMOUR
|
MP-13-003-036-004/193 (THANBARIYA)
|
1713003000NRG24270520230028058
|
27/05/2023
|
Ramnivas saket
|
1713003WL002028
|
Ramnivas saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
Ramnivassaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
SIRMOUR
|
MP-13-003-036-004/194 (THANBARIYA)
|
1713003000NRG24270520230028059
|
27/05/2023
|
saroj saket
|
1713003WL002028
|
saroj saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
sarojsaket
|
BANK OF BARODA(606985)
|
71
|
SIRMOUR
|
MP-13-003-036-004/22-D (THANBARIYA)
|
1713003000NRG24270520230028063
|
27/05/2023
|
JAMKI
|
1713003WL002028
|
JAMKI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
JAMKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SIRMOUR
|
MP-13-003-036-004/22-D (THANBARIYA)
|
1713003000NRG24270520230028064
|
27/05/2023
|
SHIVPRASAD SAKET
|
1713003WL002028
|
SHIVPRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
SHIVPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SIRMOUR
|
MP-13-003-036-004/53 (THANBARIYA)
|
1713003000NRG24270520230028067
|
27/05/2023
|
meena saket
|
1713003WL002028
|
meena saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
meenasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
SIRMOUR
|
MP-13-003-036-004/53 (THANBARIYA)
|
1713003000NRG24270520230028065
|
27/05/2023
|
Phoolkali
|
1713003WL002028
|
Phoolkali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
Phoolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
SIRMOUR
|
MP-13-003-036-004/53 (THANBARIYA)
|
1713003000NRG24270520230028066
|
27/05/2023
|
ram prakash
|
1713003WL002028
|
ram prakash
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
31/05/2023
|
|
078871304
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
76
|
SIRMOUR
|
MP-13-003-052-001/109-A (MOHARWA KOTHAR)
|
1713003000NRG24260520230027788
|
27/05/2023
|
Indrabhan sahu
|
1713003WL002009
|
Indrabhan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871304
|
|
Indrabhansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SIRMOUR
|
MP-13-003-052-001/185 (MOHARWA KOTHAR)
|
1713003000NRG24260520230027789
|
27/05/2023
|
Udaybhan sahu
|
1713003WL002009
|
Udaybhan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871304
|
|
Udaybhansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
SIRMOUR
|
MP-13-003-052-001/246-A (MOHARWA KOTHAR)
|
1713003000NRG24260520230027791
|
27/05/2023
|
DEVKALI SAHU
|
1713003WL002009
|
DEVKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871304
|
|
DEVKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
SIRMOUR
|
MP-13-003-052-001/246-A (MOHARWA KOTHAR)
|
1713003000NRG24260520230027790
|
27/05/2023
|
MANOJ SAHU
|
1713003WL002009
|
MANOJ SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871304
|
|
MANOJSAHU
|
STATE BANK OF INDIA(508548)
|
80
|
SIRMOUR
|
MP-13-003-052-001/254-B (MOHARWA KOTHAR)
|
1713003000NRG24260520230027792
|
27/05/2023
|
Ram charan sahu
|
1713003WL002009
|
Ram charan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871304
|
|
Ramcharansahu
|
STATE BANK OF INDIA(508548)
|
81
|
SIRMOUR
|
MP-13-003-052-001/26 (MOHARWA KOTHAR)
|
1713003000NRG24260520230027793
|
27/05/2023
|
Shiv Raj kol
|
1713003WL002009
|
Shiv Raj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871304
|
|
ShivRajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SIRMOUR
|
MP-13-003-052-001/263-C (MOHARWA KOTHAR)
|
1713003000NRG24260520230027794
|
27/05/2023
|
PREMWATI SAHU
|
1713003WL002009
|
PREMWATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871304
|
|
PREMWATISAHU
|
STATE BANK OF INDIA(508548)
|
83
|
SIRMOUR
|
MP-13-003-052-001/263-D (MOHARWA KOTHAR)
|
1713003000NRG24260520230027795
|
27/05/2023
|
Gudiya
|
1713003WL002009
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871304
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIRMOUR
|
MP-13-003-052-001/264 (MOHARWA KOTHAR)
|
1713003000NRG24260520230027796
|
27/05/2023
|
Shivnath
|
1713003WL002009
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871304
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
SIRMOUR
|
MP-13-003-052-001/281 (MOHARWA KOTHAR)
|
1713003000NRG24260520230027797
|
27/05/2023
|
KHUSHBU SAHU
|
1713003WL002009
|
KHUSHBU SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871304
|
|
KHUSHBUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
SIRMOUR
|
MP-13-003-063-001/127-A (DUBGAWAN)
|
1713003000NRG24270520230028093
|
27/05/2023
|
Deepak kumar Dwivedi
|
1713003WL002034
|
Deepak kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078871304
|
|
DeepakkumarDwivedi
|
STATE BANK OF INDIA(508548)
|
87
|
SIRMOUR
|
MP-13-003-063-001/229-B (DUBGAWAN)
|
1713003000NRG24270520230028097
|
27/05/2023
|
Mohan Lal Mishra
|
1713003WL002034
|
Mohan Lal Mishra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078871304
|
|
MohanLalMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SIRMOUR
|
MP-13-003-063-001/231-C (DUBGAWAN)
|
1713003000NRG24270520230028101
|
27/05/2023
|
Brijendra Tiwari
|
1713003WL002034
|
Brijendra Tiwari
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078871304
|
|
BrijendraTiwari
|
PUNJAB NATIONAL BANK(508568)
|
89
|
SIRMOUR
|
MP-13-003-063-001/253-B (DUBGAWAN)
|
1713003000NRG24270520230028107
|
27/05/2023
|
Renu kol
|
1713003WL002034
|
Renu kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078871304
|
|
Renukol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37345
|
37345
|
|
|
|
|
|
|
|
90
|
SIRMOUR
|
MP-13-003-063-001/235-B (DUBGAWAN)
|
1713003000NRG24270520230028102
|
27/05/2023
|
Prabha Dwivedi
|
1713003WL002034
|
Prabha Dwivedi
|
00602
|
UBIN0RRBRSG
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078871304
|
|
PrabhaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86654
|
86654
|
|
|
|
|
|
|
|