|
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-13-003-016-002/107-B
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24081120230282440
|
08/11/2023
|
Radha
|
1713003016WL038806
|
Radha
|
00045
|
BARB0REWAXX
|
442
|
442
|
Processed
|
02/01/2024
|
|
327751583
|
|
Radha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-008-003/8
(DUAARI)
|
1713003008NRG24071120230282260
|
08/11/2023
|
GEETA KOL
|
1713003008WL038795
|
GEETA KOL
|
00114
|
CBIN0MPDCBB
|
7
|
7
|
Processed
|
02/01/2024
|
|
327751583
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-008-001/39
(DUAARI)
|
1713003008NRG24071120230282252
|
08/11/2023
|
asha adiwashi
|
1713003008WL038795
|
asha adiwashi
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327751583
|
|
ashaadiwashi
|
INDIAN BANK(607105)
|
|
4
|
SIRMOUR
|
MP-13-003-008-001/52
(DUAARI)
|
1713003008NRG24071120230282255
|
08/11/2023
|
RAJ KUMAR YADAV
|
1713003008WL038795
|
RAJ KUMAR YADAV
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327751583
|
|
RAJKUMARYADAV
|
INDIAN BANK(607105)
|
|
5
|
SIRMOUR
|
MP-13-003-008-003/39
(DUAARI)
|
1713003008NRG24071120230282257
|
08/11/2023
|
PARMESHWAR KOL
|
1713003008WL038795
|
PARMESHWAR KOL
|
00176
|
IDIB000S617
|
7
|
7
|
Processed
|
02/01/2024
|
|
327751583
|
|
PARMESHWARKOL
|
INDIAN BANK(607105)
|
|
6
|
SIRMOUR
|
MP-13-003-008-003/42
(DUAARI)
|
1713003008NRG24071120230282258
|
08/11/2023
|
RANGLAL KOL
|
1713003008WL038795
|
RANGLAL KOL
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327751583
|
|
RANGLALKOL
|
INDIAN BANK(607105)
|
|
7
|
SIRMOUR
|
MP-13-003-008-004/24
(DUAARI)
|
1713003008NRG24071120230282261
|
08/11/2023
|
RAMMILAN KOL
|
1713003008WL038795
|
RAMMILAN KOL
|
00176
|
IDIB000S617
|
7
|
7
|
Processed
|
02/01/2024
|
|
327751583
|
|
RAMMILANKOL
|
INDIAN BANK(607105)
|
|
8
|
SIRMOUR
|
MP-13-003-008-006/108
(DUAARI)
|
1713003008NRG24071120230282263
|
08/11/2023
|
MAHENDR SINGH
|
1713003008WL038795
|
MAHENDR SINGH
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327751583
|
|
MAHENDRSINGH
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-008-006/134
(DUAARI)
|
1713003008NRG24071120230282264
|
08/11/2023
|
PARAVESH KOL
|
1713003008WL038795
|
PARAVESH KOL
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327751583
|
|
PARAVESHKOL
|
INDIAN BANK(607105)
|
|
10
|
SIRMOUR
|
MP-13-003-008-006/145
(DUAARI)
|
1713003008NRG24071120230282266
|
08/11/2023
|
Ramjiyawan kol
|
1713003008WL038795
|
Ramjiyawan kol
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327751583
|
|
Ramjiyawankol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-100-003/143
(NADANA DIHIYA)
|
1713003100NRG24081120230282900
|
08/11/2023
|
Ghanshyam ravat
|
1713003100WL038848
|
Ghanshyam ravat
|
00415
|
SBIN0006275
|
221
|
221
|
Processed
|
02/01/2024
|
|
327751583
|
|
Ghanshyamravat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-006-001/20-A
(PADARIYA)
|
1713003006NRG24081120230282728
|
08/11/2023
|
pinki
|
1713003006WL038827
|
pinki
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRMOUR
|
MP-13-003-006-001/20-A
(PADARIYA)
|
1713003006NRG24081120230282727
|
08/11/2023
|
pinki
|
1713003006WL038827
|
pinki
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRMOUR
|
MP-13-003-006-003/68-A
(PADARIYA)
|
1713003006NRG24081120230282738
|
08/11/2023
|
rajkumari yadav
|
1713003006WL038827
|
rajkumari yadav
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
rajkumariyadav
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRMOUR
|
MP-13-003-006-004/9-A
(PADARIYA)
|
1713003006NRG24081120230282743
|
08/11/2023
|
rahneesh
|
1713003006WL038827
|
rahneesh
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
rahneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIRMOUR
|
MP-13-003-006-004/9-A
(PADARIYA)
|
1713003006NRG24081120230282742
|
08/11/2023
|
rajneesh
|
1713003006WL038827
|
rajneesh
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRMOUR
|
MP-13-003-008-001/42
(DUAARI)
|
1713003008NRG24071120230282253
|
08/11/2023
|
ramrudh kol
|
1713003008WL038795
|
ramrudh kol
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327751583
|
|
ramrudhkol
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRMOUR
|
MP-13-003-008-001/52
(DUAARI)
|
1713003008NRG24071120230282256
|
08/11/2023
|
POOJA YADAV
|
1713003008WL038795
|
POOJA YADAV
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327751583
|
|
POOJAYADAV
|
INDUSIND BANK(607189)
|
|
19
|
SIRMOUR
|
MP-13-003-008-004/24
(DUAARI)
|
1713003008NRG24071120230282262
|
08/11/2023
|
SHYAMKALEE KOL
|
1713003008WL038795
|
SHYAMKALEE KOL
|
00415
|
SBIN0012180
|
7
|
7
|
Processed
|
02/01/2024
|
|
327751583
|
|
SHYAMKALEEKOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRMOUR
|
MP-13-003-008-006/15
(DUAARI)
|
1713003008NRG24071120230282267
|
08/11/2023
|
RAMSJIVAN KOL
|
1713003008WL038795
|
RAMSJIVAN KOL
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327751583
|
|
RAMSJIVANKOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRMOUR
|
MP-13-003-016-002/201-A
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24081120230282441
|
08/11/2023
|
DINESH SAKET
|
1713003016WL038806
|
DINESH SAKET
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
02/01/2024
|
|
327751583
|
|
DINESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRMOUR
|
MP-13-003-016-002/323-A
(MAJHIYAR P.C.NO.31)
|
1713003016NRG24081120230282442
|
08/11/2023
|
VINAY KUMAR SAKET
|
1713003016WL038806
|
VINAY KUMAR SAKET
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
02/01/2024
|
|
327751583
|
|
VINAYKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17688
|
17688
|
|
|
|
|
|
|
|
|
23
|
SIRMOUR
|
MP-13-003-100-003/21-B
(NADANA DIHIYA)
|
1713003100NRG24081120230282901
|
08/11/2023
|
Vishnu kushwaha
|
1713003100WL038848
|
Vishnu kushwaha
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
02/01/2024
|
|
327751583
|
|
Vishnukushwaha
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRMOUR
|
MP-13-003-100-003/28-D
(NADANA DIHIYA)
|
1713003100NRG24081120230282902
|
08/11/2023
|
Priyanka kushwaha
|
1713003100WL038848
|
Priyanka kushwaha
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
02/01/2024
|
|
327751583
|
|
Priyankakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
SIRMOUR
|
MP-13-003-006-004/10-A
(PADARIYA)
|
1713003006NRG24081120230282741
|
08/11/2023
|
rajbahor
|
1713003006WL038827
|
rajbahor
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRMOUR
|
MP-13-003-006-004/10-A
(PADARIYA)
|
1713003006NRG24081120230282740
|
08/11/2023
|
rajbahor
|
1713003006WL038827
|
rajbahor
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRMOUR
|
MP-13-003-006-005/44
(PADARIYA)
|
1713003006NRG24081120230282744
|
08/11/2023
|
Mahraju
|
1713003006WL038827
|
Mahraju
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
Mahraju
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRMOUR
|
MP-13-003-008-003/47
(DUAARI)
|
1713003008NRG24071120230282259
|
08/11/2023
|
BEBI KOL
|
1713003008WL038795
|
BEBI KOL
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
02/01/2024
|
|
327751583
|
|
BEBIKOL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRMOUR
|
MP-13-003-008-006/58
(DUAARI)
|
1713003008NRG24071120230282273
|
08/11/2023
|
ARATI SEN
|
1713003008WL038795
|
ARATI SEN
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
02/01/2024
|
|
327751583
|
|
ARATISEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRMOUR
|
MP-13-003-008-006/58
(DUAARI)
|
1713003008NRG24071120230282272
|
08/11/2023
|
PRADIP SEN
|
1713003008WL038795
|
PRADIP SEN
|
00468
|
UBIN0561797
|
7
|
7
|
Processed
|
02/01/2024
|
|
327751583
|
|
PRADIPSEN
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRMOUR
|
MP-13-003-100-003/129-B
(NADANA DIHIYA)
|
1713003100NRG24081120230282899
|
08/11/2023
|
Geeta ravat
|
1713003100WL038848
|
Geeta ravat
|
00468
|
UBIN0561797
|
221
|
221
|
Processed
|
02/01/2024
|
|
327751583
|
|
Geetaravat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8198
|
8198
|
|
|
|
|
|
|
|
|
32
|
SIRMOUR
|
MP-13-003-006-001/20
(PADARIYA)
|
1713003006NRG24081120230282725
|
08/11/2023
|
RAMSHIROMANI SEN
|
1713003006WL038827
|
RAMSHIROMANI SEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
RAMSHIROMANISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIRMOUR
|
MP-13-003-006-001/20
(PADARIYA)
|
1713003006NRG24081120230282726
|
08/11/2023
|
URMILA
|
1713003006WL038827
|
URMILA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIRMOUR
|
MP-13-003-006-001/39
(PADARIYA)
|
1713003006NRG24081120230282729
|
08/11/2023
|
lala kol
|
1713003006WL038827
|
lala kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
lalakol
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRMOUR
|
MP-13-003-006-001/39
(PADARIYA)
|
1713003006NRG24081120230282730
|
08/11/2023
|
mangiriya kol
|
1713003006WL038827
|
mangiriya kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
mangiriyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SIRMOUR
|
MP-13-003-006-001/49
(PADARIYA)
|
1713003006NRG24081120230282733
|
08/11/2023
|
lalman kol
|
1713003006WL038827
|
lalman kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
lalmankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIRMOUR
|
MP-13-003-006-001/49
(PADARIYA)
|
1713003006NRG24081120230282732
|
08/11/2023
|
lalman kol
|
1713003006WL038827
|
lalman kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
lalmankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIRMOUR
|
MP-13-003-006-001/49-B
(PADARIYA)
|
1713003006NRG24081120230282735
|
08/11/2023
|
UMAKANT
|
1713003006WL038827
|
UMAKANT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
UMAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIRMOUR
|
MP-13-003-006-003/997
(PADARIYA)
|
1713003006NRG24081120230282739
|
08/11/2023
|
TEJBHAN
|
1713003006WL038827
|
TEJBHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
TEJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIRMOUR
|
MP-13-003-006-005/75
(PADARIYA)
|
1713003006NRG24081120230282745
|
08/11/2023
|
VIMLA SAKET
|
1713003006WL038827
|
VIMLA SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
VIMLASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIRMOUR
|
MP-13-003-006-005/93
(PADARIYA)
|
1713003006NRG24081120230282746
|
08/11/2023
|
RAJNARAYAN SHUKLA
|
1713003006WL038827
|
RAJNARAYAN SHUKLA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
RAJNARAYANSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIRMOUR
|
MP-13-003-006-006/98
(PADARIYA)
|
1713003006NRG24081120230282747
|
08/11/2023
|
keshareelal
|
1713003006WL038827
|
keshareelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
keshareelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIRMOUR
|
MP-13-003-006-006/98
(PADARIYA)
|
1713003006NRG24081120230282748
|
08/11/2023
|
ravita kol
|
1713003006WL038827
|
ravita kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
ravitakol
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRMOUR
|
MP-13-003-006-006/98-A
(PADARIYA)
|
1713003006NRG24081120230282749
|
08/11/2023
|
Anita
|
1713003006WL038827
|
Anita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIRMOUR
|
MP-13-003-006-006/98-A
(PADARIYA)
|
1713003006NRG24081120230282750
|
08/11/2023
|
POOJA
|
1713003006WL038827
|
POOJA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751583
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRMOUR
|
MP-13-003-008-001/42
(DUAARI)
|
1713003008NRG24071120230282254
|
08/11/2023
|
SARASWATI KOL
|
1713003008WL038795
|
SARASWATI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327751583
|
|
SARASWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SIRMOUR
|
MP-13-003-008-006/15
(DUAARI)
|
1713003008NRG24071120230282268
|
08/11/2023
|
BUTAUAA
|
1713003008WL038795
|
BUTAUAA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327751583
|
|
BUTAUAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SIRMOUR
|
MP-13-003-008-006/24
(DUAARI)
|
1713003008NRG24071120230282269
|
08/11/2023
|
KUMARIYA
|
1713003008WL038795
|
KUMARIYA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
02/01/2024
|
|
327751583
|
|
KUMARIYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRMOUR
|
MP-13-003-008-006/5
(DUAARI)
|
1713003008NRG24071120230282270
|
08/11/2023
|
Devlal
|
1713003008WL038795
|
Devlal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
02/01/2024
|
|
327751583
|
|
Devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIRMOUR
|
MP-13-003-008-006/5
(DUAARI)
|
1713003008NRG24071120230282271
|
08/11/2023
|
MAHRANIYA KOL
|
1713003008WL038795
|
MAHRANIYA KOL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
02/01/2024
|
|
327751583
|
|
MAHRANIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIRMOUR
|
MP-13-003-056-001/2942
(JHIRIYA)
|
1713003056NRG24081120230282589
|
08/11/2023
|
Urmila
|
1713003056WL038820
|
Urmila
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327751583
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIRMOUR
|
MP-13-003-056-002/2897
(JHIRIYA)
|
1713003056NRG24081120230282591
|
08/11/2023
|
kushum
|
1713003056WL038820
|
kushum
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327751583
|
|
kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIRMOUR
|
MP-13-003-056-002/2897
(JHIRIYA)
|
1713003056NRG24081120230282590
|
08/11/2023
|
mathura
|
1713003056WL038820
|
mathura
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327751583
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIRMOUR
|
MP-13-003-056-004/2863
(JHIRIYA)
|
1713003056NRG24081120230282592
|
08/11/2023
|
rambai
|
1713003056WL038820
|
rambai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327751583
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SIRMOUR
|
MP-13-003-056-004/2869
(JHIRIYA)
|
1713003056NRG24081120230282594
|
08/11/2023
|
ramesh
|
1713003056WL038820
|
ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327751583
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRMOUR
|
MP-13-003-056-004/2952
(JHIRIYA)
|
1713003056NRG24081120230282596
|
08/11/2023
|
Seema
|
1713003056WL038820
|
Seema
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327751583
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44215
|
44215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80509
|
80509
|
|
|
|
|
|
|
|