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-13-003-080-001/5671 (BADRAON GAUTAMAN)
|
1713003000NRG24051020230241708
|
13/10/2023
|
Pratiksha mishra
|
1713003WL033153
|
Pratiksha mishra
|
00152
|
HDFC0001059
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286303
|
|
Pratikshamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-080-001/5643 (BADRAON GAUTAMAN)
|
1713003000NRG24051020230241696
|
13/10/2023
|
PRAVEEN KUMAR TRIPATHI
|
1713003WL033153
|
PRAVEEN KUMAR TRIPATHI
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286303
|
|
PRAVEENKUMARTRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SIRMOUR
|
MP-13-003-080-001/5673 (BADRAON GAUTAMAN)
|
1713003000NRG24051020230241709
|
13/10/2023
|
Akhilesh Kumar Mishra
|
1713003WL033153
|
Akhilesh Kumar Mishra
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291286303
|
|
AkhileshKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-013-007/1021 (CHAKDAHI)
|
1713003013NRG24121020230249158
|
13/10/2023
|
karuna mishra
|
1713003013WL034375
|
karuna mishra
|
00176
|
IDIB000S617
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286303
|
|
karunamishra
|
INDIAN BANK(607105)
|
5
|
SIRMOUR
|
MP-13-003-013-007/1077 (CHAKDAHI)
|
1713003013NRG24121020230249162
|
13/10/2023
|
anita mishra
|
1713003013WL034375
|
anita mishra
|
00176
|
IDIB000S617
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286303
|
|
anitamishra
|
INDIAN BANK(607105)
|
6
|
SIRMOUR
|
MP-13-003-013-007/1080 (CHAKDAHI)
|
1713003013NRG24121020230249164
|
13/10/2023
|
Nirmala devi Agnihotri
|
1713003013WL034375
|
Nirmala devi Agnihotri
|
00176
|
IDIB000S617
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286303
|
|
NirmaladeviAgnihotri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-039-001/1414 (CHACHAI)
|
1713003039NRG24101020230247181
|
13/10/2023
|
praveen
|
1713003039WL034032
|
praveen
|
00354
|
PUNB0086800
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286303
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
8
|
SIRMOUR
|
MP-13-003-039-001/446-C (CHACHAI)
|
1713003039NRG24101020230247182
|
13/10/2023
|
rani kol
|
1713003039WL034032
|
rani kol
|
00354
|
PUNB0086800
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286303
|
|
ranikol
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRMOUR
|
MP-13-003-039-001/603 (CHACHAI)
|
1713003039NRG24101020230247184
|
13/10/2023
|
RAJMANI
|
1713003039WL034032
|
RAJMANI
|
00354
|
PUNB0086800
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286303
|
|
RAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRMOUR
|
MP-13-003-080-001/5642 (BADRAON GAUTAMAN)
|
1713003000NRG24051020230241695
|
13/10/2023
|
SHRADDHA TRIPATHI
|
1713003WL033153
|
SHRADDHA TRIPATHI
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286303
|
|
SHRADDHATRIPATHI
|
UNION BANK OF INDIA(508500)
|
11
|
SIRMOUR
|
MP-13-003-080-001/5664 (BADRAON GAUTAMAN)
|
1713003000NRG24051020230241706
|
13/10/2023
|
NRAPENDRA KUSHWAHA
|
1713003WL033153
|
NRAPENDRA KUSHWAHA
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286303
|
|
NRAPENDRAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
12
|
SIRMOUR
|
MP-13-003-085-001/763-B (PADARI)
|
1713003085NRG24101020230247403
|
13/10/2023
|
Reena
|
1713003085WL034096
|
Reena
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286303
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
SIRMOUR
|
MP-13-003-085-001/821-D (PADARI)
|
1713003085NRG24101020230247404
|
13/10/2023
|
Shailendra kol
|
1713003085WL034096
|
Shailendra kol
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286303
|
|
Shailendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
SIRMOUR
|
MP-13-003-085-001/934-D (PADARI)
|
1713003085NRG24101020230247406
|
13/10/2023
|
Rajendra
|
1713003085WL034096
|
Rajendra
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286303
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
15
|
SIRMOUR
|
MP-13-003-080-001/5677 (BADRAON GAUTAMAN)
|
1713003000NRG24051020230241713
|
13/10/2023
|
Abhishek Kumar gautam
|
1713003WL033153
|
Abhishek Kumar gautam
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286303
|
|
AbhishekKumargautam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SIRMOUR
|
MP-13-003-080-001/5658 (BADRAON GAUTAMAN)
|
1713003000NRG24051020230241702
|
13/10/2023
|
JITENDRA KUMAR TRIPATHI
|
1713003WL033153
|
JITENDRA KUMAR TRIPATHI
|
00415
|
SBIN0003179
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286303
|
|
JITENDRAKUMARTRIPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
SIRMOUR
|
MP-13-003-080-001/5676 (BADRAON GAUTAMAN)
|
1713003000NRG24051020230241712
|
13/10/2023
|
VIRENDRA KUMAR GAUTAM
|
1713003WL033153
|
VIRENDRA KUMAR GAUTAM
|
00415
|
SBIN0004667
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291286303
|
|
VIRENDRAKUMARGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
SIRMOUR
|
MP-13-003-013-007/1061 (CHAKDAHI)
|
1713003013NRG24121020230249159
|
13/10/2023
|
reshu agnihotri
|
1713003013WL034375
|
reshu agnihotri
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291286303
|
|
reshuagnihotri
|
STATE BANK OF INDIA(508548)
|
19
|
SIRMOUR
|
MP-13-003-013-007/1067 (CHAKDAHI)
|
1713003013NRG24121020230249161
|
13/10/2023
|
hiroshma mishra
|
1713003013WL034375
|
hiroshma mishra
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291286303
|
|
hiroshmamishra
|
STATE BANK OF INDIA(508548)
|
20
|
SIRMOUR
|
MP-13-003-013-007/1079 (CHAKDAHI)
|
1713003013NRG24121020230249163
|
13/10/2023
|
shyamwati mishra
|
1713003013WL034375
|
shyamwati mishra
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291286303
|
|
shyamwatimishra
|
STATE BANK OF INDIA(508548)
|
21
|
SIRMOUR
|
MP-13-003-013-007/1081 (CHAKDAHI)
|
1713003013NRG24121020230249165
|
13/10/2023
|
Shashi Agnihotri
|
1713003013WL034375
|
Shashi Agnihotri
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291286303
|
|
ShashiAgnihotri
|
STATE BANK OF INDIA(508548)
|
22
|
SIRMOUR
|
MP-13-003-013-007/1085 (CHAKDAHI)
|
1713003013NRG24121020230249167
|
13/10/2023
|
kunti bai mishra
|
1713003013WL034375
|
kunti bai mishra
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291286303
|
|
kuntibaimishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
23
|
SIRMOUR
|
MP-13-003-080-001/5649 (BADRAON GAUTAMAN)
|
1713003000NRG24051020230241697
|
13/10/2023
|
HEERA LAL KOL
|
1713003WL033153
|
HEERA LAL KOL
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286303
|
|
HEERALALKOL
|
UNION BANK OF INDIA(508500)
|
24
|
SIRMOUR
|
MP-13-003-080-001/5660 (BADRAON GAUTAMAN)
|
1713003000NRG24051020230241704
|
13/10/2023
|
MITHLESH KUMAR KUSHWAHA
|
1713003WL033153
|
MITHLESH KUMAR KUSHWAHA
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286303
|
|
MITHLESHKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SIRMOUR
|
MP-13-003-080-001/5663 (BADRAON GAUTAMAN)
|
1713003000NRG24051020230241705
|
13/10/2023
|
MAYW KUSHWAHA
|
1713003WL033153
|
MAYW KUSHWAHA
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286303
|
|
MAYWKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
26
|
SIRMOUR
|
MP-13-003-080-001/5674 (BADRAON GAUTAMAN)
|
1713003000NRG24051020230241710
|
13/10/2023
|
Deeksha Dubey
|
1713003WL033153
|
Deeksha Dubey
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286303
|
|
DeekshaDubey
|
UNION BANK OF INDIA(508500)
|
27
|
SIRMOUR
|
MP-13-003-080-001/5675 (BADRAON GAUTAMAN)
|
1713003000NRG24051020230241711
|
13/10/2023
|
Pankaj Kumar Dubey
|
1713003WL033153
|
Pankaj Kumar Dubey
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291286303
|
|
PankajKumarDubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
28
|
SIRMOUR
|
MP-13-003-080-001/5659 (BADRAON GAUTAMAN)
|
1713003000NRG24051020230241703
|
13/10/2023
|
KIRAN KUSHWAHA
|
1713003WL033153
|
KIRAN KUSHWAHA
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286303
|
|
KIRANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
29
|
SIRMOUR
|
MP-13-003-080-001/5670 (BADRAON GAUTAMAN)
|
1713003000NRG24051020230241707
|
13/10/2023
|
Rajkumar Kushwaha
|
1713003WL033153
|
Rajkumar Kushwaha
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286303
|
|
RajkumarKushwaha
|
UNION BANK OF INDIA(508500)
|
30
|
SIRMOUR
|
MP-13-003-096-001/1289 (TENDUN)
|
1713003000NRG24121020230249337
|
13/10/2023
|
Anupama sondhiya
|
1713003WL034405
|
Anupama sondhiya
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
09/11/2023
|
|
291286303
|
|
Anupamasondhiya
|
UNION BANK OF INDIA(508500)
|
31
|
SIRMOUR
|
MP-13-003-096-001/578-C (TENDUN)
|
1713003000NRG24121020230249339
|
13/10/2023
|
munni
|
1713003WL034405
|
munni
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
09/11/2023
|
|
291286303
|
|
munni
|
INDIAN BANK(607105)
|
32
|
SIRMOUR
|
MP-13-003-096-001/994 (TENDUN)
|
1713003000NRG24121020230249341
|
13/10/2023
|
Sangeeta sahu
|
1713003WL034405
|
Sangeeta sahu
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
09/11/2023
|
|
291286303
|
|
Sangeetasahu
|
UNION BANK OF INDIA(508500)
|
33
|
SIRMOUR
|
MP-13-003-096-001/994 (TENDUN)
|
1713003000NRG24121020230249340
|
13/10/2023
|
Sankerlal
|
1713003WL034405
|
Sankerlal
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
09/11/2023
|
|
291286303
|
|
Sankerlal
|
UNION BANK OF INDIA(508500)
|
34
|
SIRMOUR
|
MP-13-003-096-001/995 (TENDUN)
|
1713003000NRG24121020230249342
|
13/10/2023
|
Mohan
|
1713003WL034405
|
Mohan
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
09/11/2023
|
|
291286303
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
35
|
SIRMOUR
|
MP-13-003-096-001/995 (TENDUN)
|
1713003000NRG24121020230249343
|
13/10/2023
|
sheela
|
1713003WL034405
|
sheela
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
09/11/2023
|
|
291286303
|
|
sheela
|
INDIAN BANK(607105)
|
36
|
SIRMOUR
|
MP-13-003-096-001/996 (TENDUN)
|
1713003000NRG24121020230249345
|
13/10/2023
|
Sheela
|
1713003WL034405
|
Sheela
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
09/11/2023
|
|
291286303
|
|
Sheela
|
INDIAN BANK(607105)
|
37
|
SIRMOUR
|
MP-13-003-096-001/996 (TENDUN)
|
1713003000NRG24121020230249344
|
13/10/2023
|
sundarlal
|
1713003WL034405
|
sundarlal
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
09/11/2023
|
|
291286303
|
|
sundarlal
|
INDIAN BANK(607105)
|
38
|
SIRMOUR
|
MP-13-003-096-001/998 (TENDUN)
|
1713003000NRG24121020230249346
|
13/10/2023
|
Krishn Kumar
|
1713003WL034405
|
Krishn Kumar
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
09/11/2023
|
|
291286303
|
|
KrishnKumar
|
UNION BANK OF INDIA(508500)
|
39
|
SIRMOUR
|
MP-13-003-096-001/999 (TENDUN)
|
1713003000NRG24121020230249347
|
13/10/2023
|
rajkumar sondhiya
|
1713003WL034405
|
rajkumar sondhiya
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286303
|
|
rajkumarsondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6517
|
6517
|
|
|
|
|
|
|
|
40
|
SIRMOUR
|
MP-13-003-049-003/533 (KAPSA)
|
1713003049NRG24111020230248234
|
13/10/2023
|
padamdhar pathak
|
1713003049WL034245
|
padamdhar pathak
|
00468
|
UBIN0548146
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286303
|
|
padamdharpathak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
41
|
SIRMOUR
|
MP-13-003-080-001/5650 (BADRAON GAUTAMAN)
|
1713003000NRG24051020230241698
|
13/10/2023
|
ARCHANA TRIPATHI
|
1713003WL033153
|
ARCHANA TRIPATHI
|
00468
|
UBIN0558052
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286303
|
|
ARCHANATRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
42
|
SIRMOUR
|
MP-13-003-013-007/1063 (CHAKDAHI)
|
1713003013NRG24121020230249160
|
13/10/2023
|
chudamani mishra
|
1713003013WL034375
|
chudamani mishra
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286303
|
|
chudamanimishra
|
UNION BANK OF INDIA(508500)
|
43
|
SIRMOUR
|
MP-13-003-013-007/948 (CHAKDAHI)
|
1713003013NRG24121020230249171
|
13/10/2023
|
rajlalan
|
1713003013WL034375
|
rajlalan
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286303
|
|
rajlalan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
44
|
SIRMOUR
|
MP-13-003-039-001/448-C (CHACHAI)
|
1713003039NRG24101020230247183
|
13/10/2023
|
yadunath singh
|
1713003039WL034032
|
yadunath singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286303
|
|
yadunathsingh
|
UNION BANK OF INDIA(508500)
|
45
|
SIRMOUR
|
MP-13-003-049-002/1503 (KAPSA)
|
1713003049NRG24111020230248224
|
13/10/2023
|
premvati
|
1713003049WL034243
|
premvati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286303
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
SIRMOUR
|
MP-13-003-049-002/1777 (KAPSA)
|
1713003049NRG24111020230248230
|
13/10/2023
|
sarla
|
1713003049WL034245
|
sarla
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286303
|
|
sarla
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
SIRMOUR
|
MP-13-003-049-002/507 (KAPSA)
|
1713003049NRG24111020230248231
|
13/10/2023
|
tejbhan
|
1713003049WL034245
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286303
|
|
tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
SIRMOUR
|
MP-13-003-049-003/50 (KAPSA)
|
1713003049NRG24111020230248225
|
13/10/2023
|
Jagananth
|
1713003049WL034243
|
Jagananth
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291286303
|
|
Jagananth
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
SIRMOUR
|
MP-13-003-049-003/526 (KAPSA)
|
1713003049NRG24111020230248232
|
13/10/2023
|
surendra
|
1713003049WL034245
|
surendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286303
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
SIRMOUR
|
MP-13-003-049-003/527 (KAPSA)
|
1713003049NRG24111020230248227
|
13/10/2023
|
gudiya
|
1713003049WL034243
|
gudiya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286303
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
SIRMOUR
|
MP-13-003-049-003/530 (KAPSA)
|
1713003049NRG24111020230248233
|
13/10/2023
|
rambakas
|
1713003049WL034245
|
rambakas
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286303
|
|
rambakas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIRMOUR
|
MP-13-003-072-002/1615 (RIMARI)
|
1713003000NRG24091020230246247
|
13/10/2023
|
Suneeta sen
|
1713003WL033882
|
Suneeta sen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286303
|
|
Suneetasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
SIRMOUR
|
MP-13-003-085-001/477-C (PADARI)
|
1713003085NRG24101020230247402
|
13/10/2023
|
chhote lal
|
1713003085WL034096
|
chhote lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286303
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109282
|
109282
|
|
|
|
|
|
|
|