|
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
|
RANIA
|
HR-16-006-036-001/16009
(MOHMADPURIA)
|
1216006000NRG24230820230077989
|
23/08/2023
|
CHANAN RAM
|
1216006WL001524
|
CHANAN RAM
|
00078
|
CNRB0004749
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274703423
|
|
CHANAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-036-001/132556
(MOHMADPURIA)
|
1216006000NRG24230820230077968
|
23/08/2023
|
Rajender Kumar
|
1216006WL001524
|
Rajender Kumar
|
00089
|
CBIN0280409
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274703425
|
|
Mr. RAJENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-036-001/16119
(MOHMADPURIA)
|
1216006000NRG24230820230078005
|
23/08/2023
|
DHARAMVEER
|
1216006WL001524
|
DHARAMVEER
|
00152
|
HDFC0002327
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274703424
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-036-001/16017
(MOHMADPURIA)
|
1216006000NRG24230820230077994
|
23/08/2023
|
KAVITA
|
1216006WL001524
|
KAVITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274703431
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RANIA
|
HR-16-006-036-001/16143
(MOHMADPURIA)
|
1216006000NRG24230820230078016
|
23/08/2023
|
SAROJ
|
1216006WL001524
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274703430
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-036-001/132540
(MOHMADPURIA)
|
1216006000NRG24230820230077964
|
23/08/2023
|
Sobh Raj
|
1216006WL001524
|
Sobh Raj
|
00354
|
PUNB0176410
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274703379
|
|
MR SOBH RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIA
|
HR-16-006-036-001/15851
(MOHMADPURIA)
|
1216006000NRG24230820230077979
|
23/08/2023
|
MEKHA DEVI
|
1216006WL001524
|
MEKHA DEVI
|
00354
|
PUNB0176410
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274703422
|
|
MIKHA MIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-036-001/16032
(MOHMADPURIA)
|
1216006000NRG24230820230077998
|
23/08/2023
|
Sanjay Kumar
|
1216006WL001524
|
Sanjay Kumar
|
00354
|
PUNB0176410
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274703419
|
|
SANJAY KUMAR U/G BANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANIA
|
HR-16-006-036-001/16136
(MOHMADPURIA)
|
1216006000NRG24230820230078010
|
23/08/2023
|
Ajay Kumar
|
1216006WL001524
|
Ajay Kumar
|
00354
|
PUNB0176410
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274703381
|
|
AJAY KUMAR SO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-036-001/132548
(MOHMADPURIA)
|
1216006000NRG24230820230077966
|
23/08/2023
|
Reshma Rani
|
1216006WL001524
|
Reshma Rani
|
00354
|
PUNB0456200
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274703380
|
|
RESHMA RANI WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIA
|
HR-16-006-036-001/15826
(MOHMADPURIA)
|
1216006000NRG24230820230077973
|
23/08/2023
|
SANTO DEVI
|
1216006WL001524
|
SANTO DEVI
|
00354
|
PUNB0456200
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274703418
|
|
SANTO WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-036-001/15851
(MOHMADPURIA)
|
1216006000NRG24230820230077978
|
23/08/2023
|
RAMESHWAR
|
1216006WL001524
|
RAMESHWAR
|
00354
|
PUNB0456200
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274703421
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-036-001/16022
(MOHMADPURIA)
|
1216006000NRG24230820230077996
|
23/08/2023
|
JAMANA
|
1216006WL001524
|
JAMANA
|
00354
|
PUNB0456200
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274703420
|
|
MR SUBASH SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
14
|
RANIA
|
HR-16-006-036-001/132551
(MOHMADPURIA)
|
1216006000NRG24230820230077967
|
23/08/2023
|
Suman
|
1216006WL001524
|
Suman
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274703413
|
|
SUMANWODALBIR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
15
|
RANIA
|
HR-16-006-036-001/132556
(MOHMADPURIA)
|
1216006000NRG24230820230077969
|
23/08/2023
|
Sunita
|
1216006WL001524
|
Sunita
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274703411
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIA
|
HR-16-006-036-001/15827
(MOHMADPURIA)
|
1216006000NRG24230820230077975
|
23/08/2023
|
SHEELO DEVI
|
1216006WL001524
|
SHEELO DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274703398
|
|
MRS SHILO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIA
|
HR-16-006-036-001/15828
(MOHMADPURIA)
|
1216006000NRG24230820230077976
|
23/08/2023
|
BALA
|
1216006WL001524
|
BALA
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274703401
|
|
RAJBALAWOSUBHASHCHANDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
18
|
RANIA
|
HR-16-006-036-001/15839
(MOHMADPURIA)
|
1216006000NRG24230820230077977
|
23/08/2023
|
VINOD
|
1216006WL001524
|
VINOD
|
00415
|
SBIN0006035
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274703389
|
|
MR VINOD KUMAR NON KYC AC
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIA
|
HR-16-006-036-001/15873
(MOHMADPURIA)
|
1216006000NRG24230820230077980
|
23/08/2023
|
JAGDISH
|
1216006WL001524
|
JAGDISH
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274703382
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIA
|
HR-16-006-036-001/15922
(MOHMADPURIA)
|
1216006000NRG24230820230077981
|
23/08/2023
|
Rajesh Kumar
|
1216006WL001524
|
Rajesh Kumar
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274703406
|
|
RAJESH KUMAR S/O ATMA RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIA
|
HR-16-006-036-001/15993
(MOHMADPURIA)
|
1216006000NRG24230820230077982
|
23/08/2023
|
GITA DEVI
|
1216006WL001524
|
GITA DEVI
|
00415
|
SBIN0006035
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274703405
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIA
|
HR-16-006-036-001/15996
(MOHMADPURIA)
|
1216006000NRG24230820230077983
|
23/08/2023
|
KRISHANA Devi
|
1216006WL001524
|
KRISHANA Devi
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274703403
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIA
|
HR-16-006-036-001/15999
(MOHMADPURIA)
|
1216006000NRG24230820230077984
|
23/08/2023
|
MATHRO
|
1216006WL001524
|
MATHRO
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274703415
|
|
MATHARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIA
|
HR-16-006-036-001/16005
(MOHMADPURIA)
|
1216006000NRG24230820230077985
|
23/08/2023
|
Amandeep
|
1216006WL001524
|
Amandeep
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274703417
|
|
AMANDEEP U/G VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-036-001/16006
(MOHMADPURIA)
|
1216006000NRG24230820230077986
|
23/08/2023
|
DHARAMVIR
|
1216006WL001524
|
DHARAMVIR
|
00415
|
SBIN0006035
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274703388
|
|
DHARAMBIR RAM
|
HDFC BANK LTD(607152)
|
|
26
|
RANIA
|
HR-16-006-036-001/16007
(MOHMADPURIA)
|
1216006000NRG24230820230077988
|
23/08/2023
|
BIMLA
|
1216006WL001524
|
BIMLA
|
00415
|
SBIN0006035
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274703393
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIA
|
HR-16-006-036-001/16007
(MOHMADPURIA)
|
1216006000NRG24230820230077987
|
23/08/2023
|
MAKHAN RAM
|
1216006WL001524
|
MAKHAN RAM
|
00415
|
SBIN0006035
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274703392
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIA
|
HR-16-006-036-001/16011
(MOHMADPURIA)
|
1216006000NRG24230820230077990
|
23/08/2023
|
MANPHOOL
|
1216006WL001524
|
MANPHOOL
|
00415
|
SBIN0006035
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274703402
|
|
MANFHOOLSOKEHRURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
RANIA
|
HR-16-006-036-001/16012
(MOHMADPURIA)
|
1216006000NRG24230820230077992
|
23/08/2023
|
NARESH KUMAR
|
1216006WL001524
|
NARESH KUMAR
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274703399
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIA
|
HR-16-006-036-001/16022
(MOHMADPURIA)
|
1216006000NRG24230820230077995
|
23/08/2023
|
SUBASH
|
1216006WL001524
|
SUBASH
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274703383
|
|
MR SUBASH SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIA
|
HR-16-006-036-001/16031
(MOHMADPURIA)
|
1216006000NRG24230820230077997
|
23/08/2023
|
KRISHNA
|
1216006WL001524
|
KRISHNA
|
00415
|
SBIN0006035
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274703395
|
|
KRISHNA DEVI WO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RANIA
|
HR-16-006-036-001/16036
(MOHMADPURIA)
|
1216006000NRG24230820230078000
|
23/08/2023
|
KRISHNA
|
1216006WL001524
|
KRISHNA
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274703404
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIA
|
HR-16-006-036-001/16039
(MOHMADPURIA)
|
1216006000NRG24230820230078001
|
23/08/2023
|
AMI CHAND
|
1216006WL001524
|
AMI CHAND
|
00415
|
SBIN0006035
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274703384
|
|
AMICHAND
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIA
|
HR-16-006-036-001/16039
(MOHMADPURIA)
|
1216006000NRG24230820230078002
|
23/08/2023
|
SHAKUNTLA
|
1216006WL001524
|
SHAKUNTLA
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274703385
|
|
MR AMICHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIA
|
HR-16-006-036-001/16074
(MOHMADPURIA)
|
1216006000NRG24230820230078003
|
23/08/2023
|
RAJENDER KUMAR
|
1216006WL001524
|
RAJENDER KUMAR
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274703416
|
|
MR RAJENDER KUMAR SO PARBHATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIA
|
HR-16-006-036-001/16078
(MOHMADPURIA)
|
1216006000NRG24230820230078004
|
23/08/2023
|
ROSHNI DEVI
|
1216006WL001524
|
ROSHNI DEVI
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274703396
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIA
|
HR-16-006-036-001/16119
(MOHMADPURIA)
|
1216006000NRG24230820230078006
|
23/08/2023
|
PARMESHWARI
|
1216006WL001524
|
PARMESHWARI
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274703397
|
|
MESAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIA
|
HR-16-006-036-001/16124
(MOHMADPURIA)
|
1216006000NRG24230820230078007
|
23/08/2023
|
SUNITA DEVI
|
1216006WL001524
|
SUNITA DEVI
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274703410
|
|
SUNITA DEVI WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIA
|
HR-16-006-036-001/16133
(MOHMADPURIA)
|
1216006000NRG24230820230078008
|
23/08/2023
|
Raj Bala
|
1216006WL001524
|
Raj Bala
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274703408
|
|
RAJ BALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIA
|
HR-16-006-036-001/16136
(MOHMADPURIA)
|
1216006000NRG24230820230078009
|
23/08/2023
|
INDERO DEVI
|
1216006WL001524
|
INDERO DEVI
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274703400
|
|
INDRAWOSAHABRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
41
|
RANIA
|
HR-16-006-036-001/16137
(MOHMADPURIA)
|
1216006000NRG24230820230078011
|
23/08/2023
|
BALWANT
|
1216006WL001524
|
BALWANT
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274703386
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-036-001/16137
(MOHMADPURIA)
|
1216006000NRG24230820230078012
|
23/08/2023
|
MARI DEVI
|
1216006WL001524
|
MARI DEVI
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274703387
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIA
|
HR-16-006-036-001/16138
(MOHMADPURIA)
|
1216006000NRG24230820230078014
|
23/08/2023
|
POONAM DEVI
|
1216006WL001524
|
POONAM DEVI
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274703391
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RANIA
|
HR-16-006-036-001/16138
(MOHMADPURIA)
|
1216006000NRG24230820230078013
|
23/08/2023
|
Surjeet
|
1216006WL001524
|
Surjeet
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274703390
|
|
MR SURJEET SO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIA
|
HR-16-006-036-001/16140
(MOHMADPURIA)
|
1216006000NRG24230820230078015
|
23/08/2023
|
SUMAN DEVI
|
1216006WL001524
|
SUMAN DEVI
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274703394
|
|
SUMAN W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RANIA
|
HR-16-006-036-001/16144
(MOHMADPURIA)
|
1216006000NRG24230820230078017
|
23/08/2023
|
RANI DEVI
|
1216006WL001524
|
RANI DEVI
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274703409
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIA
|
HR-16-006-036-001/23613
(MOHMADPURIA)
|
1216006000NRG24230820230078018
|
23/08/2023
|
KRISHNA DEVI
|
1216006WL001524
|
KRISHNA DEVI
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274703412
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIA
|
HR-16-006-036-001/23675
(MOHMADPURIA)
|
1216006000NRG24230820230078019
|
23/08/2023
|
DURGA DEVI
|
1216006WL001524
|
DURGA DEVI
|
00415
|
SBIN0006035
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274703407
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96390
|
96390
|
|
|
|
|
|
|
|
|
49
|
RANIA
|
HR-16-006-036-001/16013
(MOHMADPURIA)
|
1216006000NRG24230820230077993
|
23/08/2023
|
LAL CHAND
|
1216006WL001524
|
LAL CHAND
|
00415
|
SBIN0050602
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274703414
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
50
|
RANIA
|
HR-16-006-036-001/132539
(MOHMADPURIA)
|
1216006000NRG24230820230077963
|
23/08/2023
|
Kavita
|
1216006WL001524
|
Kavita
|
00468
|
UBIN0572454
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274703428
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIA
|
HR-16-006-036-001/132557
(MOHMADPURIA)
|
1216006000NRG24230820230077970
|
23/08/2023
|
Kanta Devi
|
1216006WL001524
|
Kanta Devi
|
00468
|
UBIN0572454
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274703426
|
|
KANTA DEVI W/O RAVI DASS
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIA
|
HR-16-006-036-001/15826
(MOHMADPURIA)
|
1216006000NRG24230820230077974
|
23/08/2023
|
KULDEEP
|
1216006WL001524
|
KULDEEP
|
00468
|
UBIN0572454
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274703429
|
|
SISPAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIA
|
HR-16-006-036-001/16011
(MOHMADPURIA)
|
1216006000NRG24230820230077991
|
23/08/2023
|
KAMLA
|
1216006WL001524
|
KAMLA
|
00468
|
UBIN0572454
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274703427
|
|
KAMLAWOMANPHOOL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150297
|
150297
|
|
|
|
|
|
|
|