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-13-003-085-001/1169-D (PADARI)
|
1713003085NRG24200820230190016
|
20/08/2023
|
raghinandan
|
1713003085WL024958
|
raghinandan
|
00032
|
UTIB0000500
|
221
|
221
|
Processed
|
25/08/2023
|
|
728501488
|
|
raghinandan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-086-004/805-C (SADAHANA)
|
1713003000NRG24200820230189982
|
20/08/2023
|
naveen pratap singh
|
1713003WL024951
|
naveen pratap singh
|
00045
|
BARB0SATNAX
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
naveenpratapsingh
|
BANK OF BARODA(606985)
|
3
|
SIRMOUR
|
MP-13-003-086-004/805-C (SADAHANA)
|
1713003000NRG24200820230189983
|
20/08/2023
|
naveen pratap singh
|
1713003WL024951
|
naveen pratap singh
|
00045
|
BARB0SATNAX
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
naveenpratapsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-093-001/64 (PALI)
|
1713003093NRG24200820230190024
|
20/08/2023
|
PUSHPENDRA
|
1713003093WL024960
|
PUSHPENDRA
|
00089
|
CBIN0281413
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
728501488
|
|
PUSHPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-076-001/203-D (UMARI)
|
1713003076NRG24200820230189835
|
20/08/2023
|
samaylal saket
|
1713003076WL024936
|
samaylal saket
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728501488
|
|
samaylalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
SIRMOUR
|
MP-13-003-093-001/30 (PALI)
|
1713003093NRG24200820230190019
|
20/08/2023
|
Dharmendra saket
|
1713003093WL024959
|
Dharmendra saket
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728501488
|
|
Dharmendrasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-086-004/227-B (SADAHANA)
|
1713003000NRG24200820230189963
|
20/08/2023
|
pinki kol
|
1713003WL024951
|
pinki kol
|
00354
|
PUNB0086800
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
pinkikol
|
UNION BANK OF INDIA(508500)
|
8
|
SIRMOUR
|
MP-13-003-086-004/227-B (SADAHANA)
|
1713003000NRG24200820230189964
|
20/08/2023
|
pinki kol
|
1713003WL024951
|
pinki kol
|
00354
|
PUNB0086800
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
pinkikol
|
UNION BANK OF INDIA(508500)
|
9
|
SIRMOUR
|
MP-13-003-086-004/823-B (SADAHANA)
|
1713003000NRG24200820230189987
|
20/08/2023
|
bitti kol
|
1713003WL024951
|
bitti kol
|
00354
|
PUNB0086800
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
bittikol
|
UNION BANK OF INDIA(508500)
|
10
|
SIRMOUR
|
MP-13-003-086-004/824-B (SADAHANA)
|
1713003000NRG24200820230189988
|
20/08/2023
|
ramavtar kol
|
1713003WL024951
|
ramavtar kol
|
00354
|
PUNB0086800
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
ramavtarkol
|
UNION BANK OF INDIA(508500)
|
11
|
SIRMOUR
|
MP-13-003-086-004/824-B (SADAHANA)
|
1713003000NRG24200820230189989
|
20/08/2023
|
ramavtar kol
|
1713003WL024951
|
ramavtar kol
|
00354
|
PUNB0086800
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
ramavtarkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-086-004/735-A (SADAHANA)
|
1713003000NRG24200820230189974
|
20/08/2023
|
vikram singh
|
1713003WL024951
|
vikram singh
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728501488
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
13
|
SIRMOUR
|
MP-13-003-086-004/735-A (SADAHANA)
|
1713003000NRG24200820230189975
|
20/08/2023
|
vikram singh
|
1713003WL024951
|
vikram singh
|
00415
|
SBIN0000468
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
vikramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
SIRMOUR
|
MP-13-003-093-001/174 (PALI)
|
1713003093NRG24200820230190023
|
20/08/2023
|
Durga kewat
|
1713003093WL024960
|
Durga kewat
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
25/08/2023
|
|
728501488
|
|
Durgakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
15
|
SIRMOUR
|
MP-13-003-086-004/802-C (SADAHANA)
|
1713003000NRG24200820230189976
|
20/08/2023
|
vikram kumar
|
1713003WL024951
|
vikram kumar
|
00415
|
SBIN0000474
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
vikramkumar
|
STATE BANK OF INDIA(508548)
|
16
|
SIRMOUR
|
MP-13-003-086-004/802-C (SADAHANA)
|
1713003000NRG24200820230189977
|
20/08/2023
|
vikram kumar
|
1713003WL024951
|
vikram kumar
|
00415
|
SBIN0000474
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
vikramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
17
|
SIRMOUR
|
MP-13-003-044-004/608-A (SHAHPUR -BRITT)
|
1713003000NRG24200820230190040
|
20/08/2023
|
Nitim Pandey
|
1713003WL024965
|
Nitim Pandey
|
00415
|
SBIN0003179
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728501488
|
|
NitimPandey
|
STATE BANK OF INDIA(508548)
|
18
|
SIRMOUR
|
MP-13-003-086-004/1-D (SADAHANA)
|
1713003000NRG24200820230189962
|
20/08/2023
|
ramchran
|
1713003WL024951
|
ramchran
|
00415
|
SBIN0003179
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
ramchran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
19
|
SIRMOUR
|
MP-13-003-086-004/803-C (SADAHANA)
|
1713003000NRG24200820230189978
|
20/08/2023
|
manish singh
|
1713003WL024951
|
manish singh
|
00415
|
SBIN0004090
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
manishsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SIRMOUR
|
MP-13-003-086-004/804-C (SADAHANA)
|
1713003000NRG24200820230189980
|
20/08/2023
|
priyanshu singh
|
1713003WL024951
|
priyanshu singh
|
00415
|
SBIN0004090
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
priyanshusingh
|
STATE BANK OF INDIA(508548)
|
21
|
SIRMOUR
|
MP-13-003-086-004/804-C (SADAHANA)
|
1713003000NRG24200820230189981
|
20/08/2023
|
priyanshu singh
|
1713003WL024951
|
priyanshu singh
|
00415
|
SBIN0004090
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
priyanshusingh
|
BANK OF BARODA(606985)
|
22
|
SIRMOUR
|
MP-13-003-086-004/806-C (SADAHANA)
|
1713003000NRG24200820230189985
|
20/08/2023
|
manvati kotwar
|
1713003WL024951
|
manvati kotwar
|
00415
|
SBIN0004090
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
manvatikotwar
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SIRMOUR
|
MP-13-003-086-004/806-C (SADAHANA)
|
1713003000NRG24200820230189986
|
20/08/2023
|
manvati kotwar
|
1713003WL024951
|
manvati kotwar
|
00415
|
SBIN0004090
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
manvatikotwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
24
|
SIRMOUR
|
MP-13-003-093-001/363 (PALI)
|
1713003093NRG24200820230190020
|
20/08/2023
|
shyamvati
|
1713003093WL024959
|
shyamvati
|
00415
|
SBIN0006275
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728501488
|
|
shyamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
SIRMOUR
|
MP-13-003-011-003/255 (CHAURA)
|
1713003011NRG24200820230189918
|
20/08/2023
|
sippa
|
1713003011WL024948
|
sippa
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728501488
|
|
sippa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
SIRMOUR
|
MP-13-003-086-001/3143-B (SADAHANA)
|
1713003000NRG24200820230189947
|
20/08/2023
|
mohan kori
|
1713003WL024951
|
mohan kori
|
00468
|
UBIN0541800
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
mohankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
SIRMOUR
|
MP-13-003-086-001/3143-B (SADAHANA)
|
1713003000NRG24200820230189948
|
20/08/2023
|
mohan kori
|
1713003WL024951
|
mohan kori
|
00468
|
UBIN0541800
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
mohankori
|
UNION BANK OF INDIA(508500)
|
28
|
SIRMOUR
|
MP-13-003-086-001/914-A (SADAHANA)
|
1713003000NRG24200820230189949
|
20/08/2023
|
ramnath
|
1713003WL024951
|
ramnath
|
00468
|
UBIN0541800
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
29
|
SIRMOUR
|
MP-13-003-086-001/922-A (SADAHANA)
|
1713003000NRG24200820230189950
|
20/08/2023
|
neeraj
|
1713003WL024951
|
neeraj
|
00468
|
UBIN0541800
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
SIRMOUR
|
MP-13-003-086-003/464 (SADAHANA)
|
1713003000NRG24200820230189959
|
20/08/2023
|
indrapl
|
1713003WL024951
|
indrapl
|
00468
|
UBIN0541800
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
indrapl
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
SIRMOUR
|
MP-13-003-086-003/464 (SADAHANA)
|
1713003000NRG24200820230189960
|
20/08/2023
|
indrapl
|
1713003WL024951
|
indrapl
|
00468
|
UBIN0541800
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
indrapl
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
SIRMOUR
|
MP-13-003-086-004/3053-A (SADAHANA)
|
1713003000NRG24200820230189965
|
20/08/2023
|
bodai kol
|
1713003WL024951
|
bodai kol
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728501488
|
|
bodaikol
|
UNION BANK OF INDIA(508500)
|
33
|
SIRMOUR
|
MP-13-003-086-004/3053-A (SADAHANA)
|
1713003000NRG24200820230189966
|
20/08/2023
|
bodai kol
|
1713003WL024951
|
bodai kol
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728501488
|
|
bodaikol
|
UNION BANK OF INDIA(508500)
|
34
|
SIRMOUR
|
MP-13-003-086-004/831-B (SADAHANA)
|
1713003000NRG24200820230189990
|
20/08/2023
|
raheesh kol
|
1713003WL024951
|
raheesh kol
|
00468
|
UBIN0541800
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
raheeshkol
|
UNION BANK OF INDIA(508500)
|
35
|
SIRMOUR
|
MP-13-003-086-004/831-B (SADAHANA)
|
1713003000NRG24200820230189991
|
20/08/2023
|
raheesh kol
|
1713003WL024951
|
raheesh kol
|
00468
|
UBIN0541800
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
raheeshkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
36
|
SIRMOUR
|
MP-13-003-093-001/69 (PALI)
|
1713003093NRG24200820230190021
|
20/08/2023
|
PREETI
|
1713003093WL024959
|
PREETI
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728501488
|
|
PREETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
SIRMOUR
|
MP-13-003-086-004/707-A (SADAHANA)
|
1713003000NRG24200820230189969
|
20/08/2023
|
seema devi
|
1713003WL024951
|
seema devi
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728501488
|
|
seemadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
38
|
SIRMOUR
|
MP-13-003-044-001/193 (SHAHPUR -BRITT)
|
1713003000NRG24200820230190030
|
20/08/2023
|
Santi
|
1713003WL024965
|
Santi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728501488
|
|
Santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
SIRMOUR
|
MP-13-003-044-001/193 (SHAHPUR -BRITT)
|
1713003000NRG24200820230190031
|
20/08/2023
|
vineeta saket
|
1713003WL024965
|
vineeta saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728501488
|
|
vineetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
SIRMOUR
|
MP-13-003-044-001/33 (SHAHPUR -BRITT)
|
1713003000NRG24200820230190032
|
20/08/2023
|
mole
|
1713003WL024965
|
mole
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728501488
|
|
mole
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
SIRMOUR
|
MP-13-003-044-001/33 (SHAHPUR -BRITT)
|
1713003000NRG24200820230190033
|
20/08/2023
|
Sumitra
|
1713003WL024965
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728501488
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SIRMOUR
|
MP-13-003-044-001/622 (SHAHPUR -BRITT)
|
1713003000NRG24200820230190035
|
20/08/2023
|
Meeradevi
|
1713003WL024965
|
Meeradevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728501488
|
|
Meeradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
SIRMOUR
|
MP-13-003-044-001/622 (SHAHPUR -BRITT)
|
1713003000NRG24200820230190036
|
20/08/2023
|
Shivani Kori
|
1713003WL024965
|
Shivani Kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728501488
|
|
ShivaniKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
SIRMOUR
|
MP-13-003-044-001/656 (SHAHPUR -BRITT)
|
1713003000NRG24200820230190037
|
20/08/2023
|
Mangleshwar Singh
|
1713003WL024965
|
Mangleshwar Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728501488
|
|
MangleshwarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
SIRMOUR
|
MP-13-003-044-001/680 (SHAHPUR -BRITT)
|
1713003000NRG24200820230190038
|
20/08/2023
|
Chedeevaksh
|
1713003WL024965
|
Chedeevaksh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
728501488
|
|
Chedeevaksh
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
SIRMOUR
|
MP-13-003-044-001/967 (SHAHPUR -BRITT)
|
1713003000NRG24200820230190039
|
20/08/2023
|
ramvali kushwaha
|
1713003WL024965
|
ramvali kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728501488
|
|
ramvalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
SIRMOUR
|
MP-13-003-064-001/522 (KATKI)
|
1713003064NRG24200820230190028
|
20/08/2023
|
sandhya yadav
|
1713003064WL024963
|
sandhya yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728501488
|
|
sandhyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
SIRMOUR
|
MP-13-003-086-001/3117-B (SADAHANA)
|
1713003000NRG24200820230189946
|
20/08/2023
|
ramfal kol
|
1713003WL024951
|
ramfal kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
ramfalkol
|
UNION BANK OF INDIA(508500)
|
49
|
SIRMOUR
|
MP-13-003-086-003/10 (SADAHANA)
|
1713003000NRG24200820230189951
|
20/08/2023
|
vimala
|
1713003WL024951
|
vimala
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
SIRMOUR
|
MP-13-003-086-003/269-D (SADAHANA)
|
1713003000NRG24200820230189956
|
20/08/2023
|
kamlesh mishra
|
1713003WL024951
|
kamlesh mishra
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/08/2023
|
|
728501488
|
|
kamleshmishra
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
SIRMOUR
|
MP-13-003-086-003/288 (SADAHANA)
|
1713003000NRG24200820230189957
|
20/08/2023
|
Baldev
|
1713003WL024951
|
Baldev
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
Baldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
SIRMOUR
|
MP-13-003-086-003/288 (SADAHANA)
|
1713003000NRG24200820230189958
|
20/08/2023
|
Butan
|
1713003WL024951
|
Butan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
Butan
|
UNION BANK OF INDIA(508500)
|
53
|
SIRMOUR
|
MP-13-003-086-003/501 (SADAHANA)
|
1713003000NRG24200820230189961
|
20/08/2023
|
lalbhai
|
1713003WL024951
|
lalbhai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728501488
|
|
lalbhai
|
UNION BANK OF INDIA(508500)
|
54
|
SIRMOUR
|
MP-13-003-086-004/64 (SADAHANA)
|
1713003000NRG24200820230189967
|
20/08/2023
|
sadhu
|
1713003WL024951
|
sadhu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728501488
|
|
sadhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
SIRMOUR
|
MP-13-003-086-004/68 (SADAHANA)
|
1713003000NRG24200820230189968
|
20/08/2023
|
Shushil
|
1713003WL024951
|
Shushil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728501488
|
|
Shushil
|
UNION BANK OF INDIA(508500)
|
56
|
SIRMOUR
|
MP-13-003-086-004/708-A (SADAHANA)
|
1713003000NRG24200820230189970
|
20/08/2023
|
rahul kol
|
1713003WL024951
|
rahul kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728501488
|
|
rahulkol
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SIRMOUR
|
MP-13-003-086-004/709-A (SADAHANA)
|
1713003000NRG24200820230189971
|
20/08/2023
|
aradhna
|
1713003WL024951
|
aradhna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728501488
|
|
aradhna
|
PUNJAB NATIONAL BANK(508568)
|
58
|
SIRMOUR
|
MP-13-003-093-001/156 (PALI)
|
1713003093NRG24200820230190022
|
20/08/2023
|
Rajkali kevat
|
1713003093WL024960
|
Rajkali kevat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728501488
|
|
Rajkalikevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102323
|
102323
|
|
|
|
|
|
|
|