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
|
PATERA
|
MP-11-002-016-009/100-B (BARRAT)
|
1711002006NRG24220820230542266
|
22/08/2023
|
PANCHAM
|
1711002006WL025769
|
PANCHAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-016-009/100-C (BARRAT)
|
1711002006NRG24220820230542267
|
22/08/2023
|
ARCHANA
|
1711002006WL025769
|
ARCHANA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-016-009/105-C (BARRAT)
|
1711002006NRG24220820230542270
|
22/08/2023
|
BEBI
|
1711002006WL025769
|
BEBI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
BEBI
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-016-009/112-D (BARRAT)
|
1711002006NRG24220820230542272
|
22/08/2023
|
ARCHANA
|
1711002006WL025769
|
ARCHANA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
ARCHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
PATERA
|
MP-11-002-016-009/112-D (BARRAT)
|
1711002006NRG24220820230542271
|
22/08/2023
|
NARENDRA
|
1711002006WL025769
|
NARENDRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
PATERA
|
MP-11-002-016-009/135-A (BARRAT)
|
1711002006NRG24220820230542273
|
22/08/2023
|
GOLU
|
1711002006WL025769
|
GOLU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
GOLU
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-016-009/135-B (BARRAT)
|
1711002006NRG24220820230542274
|
22/08/2023
|
SONU KHAN
|
1711002006WL025769
|
SONU KHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
SONUKHAN
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-016-009/35 (BARRAT)
|
1711002006NRG24220820230542279
|
22/08/2023
|
HALLE
|
1711002006WL025769
|
HALLE
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
HALLE
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-016-009/38 (BARRAT)
|
1711002006NRG24220820230542282
|
22/08/2023
|
TEKSINGH
|
1711002006WL025769
|
TEKSINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
TEKSINGH
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-016-009/41 (BARRAT)
|
1711002006NRG24220820230542285
|
22/08/2023
|
ASHOKRANI
|
1711002006WL025769
|
ASHOKRANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
ASHOKRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
PATERA
|
MP-11-002-016-009/41 (BARRAT)
|
1711002006NRG24220820230542284
|
22/08/2023
|
HARIDAS
|
1711002006WL025769
|
HARIDAS
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
HARIDAS
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-016-009/43 (BARRAT)
|
1711002006NRG24220820230542287
|
22/08/2023
|
DONJEE
|
1711002006WL025769
|
DONJEE
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
DONJEE
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-016-009/57-C (BARRAT)
|
1711002006NRG24220820230542296
|
22/08/2023
|
MATHURA
|
1711002006WL025769
|
MATHURA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
MATHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
PATERA
|
MP-11-002-016-009/6 (BARRAT)
|
1711002006NRG24220820230542297
|
22/08/2023
|
JAMNA
|
1711002006WL025769
|
JAMNA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
JAMNA
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-016-009/6 (BARRAT)
|
1711002006NRG24220820230542298
|
22/08/2023
|
LALTA
|
1711002006WL025769
|
LALTA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
LALTA
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-016-009/60 (BARRAT)
|
1711002006NRG24220820230542299
|
22/08/2023
|
AJAY
|
1711002006WL025769
|
AJAY
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
AJAY
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-016-009/62-B (BARRAT)
|
1711002006NRG24220820230542303
|
22/08/2023
|
HARISINGH
|
1711002006WL025769
|
HARISINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
HARISINGH
|
HDFC BANK LTD(607152)
|
18
|
PATERA
|
MP-11-002-016-009/62-B (BARRAT)
|
1711002006NRG24220820230542304
|
22/08/2023
|
MEVARAM
|
1711002006WL025769
|
MEVARAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
MEVARAM
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-016-009/64-C (BARRAT)
|
1711002006NRG24220820230542305
|
22/08/2023
|
AMARSINGH
|
1711002006WL025769
|
AMARSINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
AMARSINGH
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-016-009/66 (BARRAT)
|
1711002006NRG24220820230542306
|
22/08/2023
|
RAMSINGH
|
1711002006WL025769
|
RAMSINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
RAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
21
|
PATERA
|
MP-11-002-016-009/70-A (BARRAT)
|
1711002006NRG24220820230542312
|
22/08/2023
|
NANNU SINGH
|
1711002006WL025769
|
NANNU SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
NANNUSINGH
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-016-009/73-A (BARRAT)
|
1711002006NRG24220820230542314
|
22/08/2023
|
Kishundas
|
1711002006WL025769
|
Kishundas
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
Kishundas
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
23
|
PATERA
|
MP-11-002-016-009/73-A (BARRAT)
|
1711002006NRG24220820230542313
|
22/08/2023
|
KISHUNDAS
|
1711002006WL025769
|
KISHUNDAS
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
KISHUNDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
PATERA
|
MP-11-002-016-009/8 (BARRAT)
|
1711002006NRG24220820230542321
|
22/08/2023
|
HALKU
|
1711002006WL025769
|
HALKU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
HALKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
PATERA
|
MP-11-002-016-009/8 (BARRAT)
|
1711002006NRG24220820230542322
|
22/08/2023
|
SANGEETA
|
1711002006WL025769
|
SANGEETA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
PATERA
|
MP-11-002-016-009/90-B (BARRAT)
|
1711002006NRG24220820230542326
|
22/08/2023
|
MAANSINGH
|
1711002006WL025769
|
MAANSINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
MAANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-016-009/37 (BARRAT)
|
1711002006NRG24220820230542280
|
22/08/2023
|
DHANNI
|
1711002006WL025769
|
DHANNI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
DHANNI
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-016-009/42-A (BARRAT)
|
1711002006NRG24220820230542286
|
22/08/2023
|
CHIRONJIBAI
|
1711002006WL025769
|
CHIRONJIBAI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
CHIRONJIBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
29
|
PATERA
|
MP-11-002-016-009/57-B (BARRAT)
|
1711002006NRG24220820230542295
|
22/08/2023
|
AMAR SINGH
|
1711002006WL025769
|
AMAR SINGH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-016-009/100-C (BARRAT)
|
1711002006NRG24220820230542268
|
22/08/2023
|
ARCHANA
|
1711002006WL025769
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
ARCHANA
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-016-009/101-A (BARRAT)
|
1711002006NRG24220820230542269
|
22/08/2023
|
RAJNESH
|
1711002006WL025769
|
RAJNESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
RAJNESH
|
PUNJAB NATIONAL BANK(508568)
|
32
|
PATERA
|
MP-11-002-016-009/136 (BARRAT)
|
1711002006NRG24220820230542275
|
22/08/2023
|
ASGAR
|
1711002006WL025769
|
ASGAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
ASGAR
|
ICICI BANK LTD(508534)
|
33
|
PATERA
|
MP-11-002-016-009/138 (BARRAT)
|
1711002006NRG24220820230542278
|
22/08/2023
|
SHABANA
|
1711002006WL025769
|
SHABANA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
SHABANA
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-016-009/37 (BARRAT)
|
1711002006NRG24220820230542281
|
22/08/2023
|
ARCHNA
|
1711002006WL025769
|
ARCHNA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
ARCHNA
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-016-009/40 (BARRAT)
|
1711002006NRG24220820230542283
|
22/08/2023
|
RAJU
|
1711002006WL025769
|
RAJU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
RAJU
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-016-009/43 (BARRAT)
|
1711002006NRG24220820230542288
|
22/08/2023
|
ABHILASHA
|
1711002006WL025769
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
ABHILASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
PATERA
|
MP-11-002-016-009/44 (BARRAT)
|
1711002006NRG24220820230542290
|
22/08/2023
|
LALTA
|
1711002006WL025769
|
LALTA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
LALTA
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-016-009/44 (BARRAT)
|
1711002006NRG24220820230542289
|
22/08/2023
|
NANNURAM
|
1711002006WL025769
|
NANNURAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
NANNURAM
|
ICICI BANK LTD(508534)
|
39
|
PATERA
|
MP-11-002-016-009/46-B (BARRAT)
|
1711002006NRG24220820230542291
|
22/08/2023
|
RAKESH
|
1711002006WL025769
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
40
|
PATERA
|
MP-11-002-016-009/46-B (BARRAT)
|
1711002006NRG24220820230542292
|
22/08/2023
|
SHUSMA
|
1711002006WL025769
|
SHUSMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
SHUSMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
PATERA
|
MP-11-002-016-009/5-C (BARRAT)
|
1711002006NRG24220820230542293
|
22/08/2023
|
jankari
|
1711002006WL025769
|
jankari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
jankari
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-016-009/54 (BARRAT)
|
1711002006NRG24220820230542294
|
22/08/2023
|
ISHLAM
|
1711002006WL025769
|
ISHLAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
ISHLAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
PATERA
|
MP-11-002-016-009/60 (BARRAT)
|
1711002006NRG24220820230542300
|
22/08/2023
|
MITHLESH
|
1711002006WL025769
|
MITHLESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
MITHLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
PATERA
|
MP-11-002-016-009/62-A (BARRAT)
|
1711002006NRG24220820230542301
|
22/08/2023
|
JAGESHWAR
|
1711002006WL025769
|
JAGESHWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
JAGESHWAR
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-016-009/62-A (BARRAT)
|
1711002006NRG24220820230542302
|
22/08/2023
|
RADHABAI
|
1711002006WL025769
|
RADHABAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
RADHABAI
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-016-009/66 (BARRAT)
|
1711002006NRG24220820230542307
|
22/08/2023
|
HEMWATI
|
1711002006WL025769
|
HEMWATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
HEMWATI
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-016-009/67-B (BARRAT)
|
1711002006NRG24220820230542309
|
22/08/2023
|
Omkar lodhi
|
1711002006WL025769
|
Omkar lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
Omkarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
PATERA
|
MP-11-002-016-009/67-B (BARRAT)
|
1711002006NRG24220820230542308
|
22/08/2023
|
Omkar lodhi
|
1711002006WL025769
|
Omkar lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
Omkarlodhi
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-016-009/70 (BARRAT)
|
1711002006NRG24220820230542311
|
22/08/2023
|
RANJOR
|
1711002006WL025769
|
RANJOR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764993078
|
|
RANJOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
PATERA
|
MP-11-002-016-009/73-B (BARRAT)
|
1711002006NRG24220820230542316
|
22/08/2023
|
Ganga bai
|
1711002006WL025769
|
Ganga bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
Gangabai
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-016-009/73-B (BARRAT)
|
1711002006NRG24220820230542315
|
22/08/2023
|
Ganga bai
|
1711002006WL025769
|
Ganga bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-016-009/76 (BARRAT)
|
1711002006NRG24220820230542318
|
22/08/2023
|
MILAN
|
1711002006WL025769
|
MILAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
MILAN
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-016-009/76 (BARRAT)
|
1711002006NRG24220820230542317
|
22/08/2023
|
MILAN
|
1711002006WL025769
|
MILAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
MILAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
54
|
PATERA
|
MP-11-002-016-009/77-A (BARRAT)
|
1711002006NRG24220820230542320
|
22/08/2023
|
BATI BAI
|
1711002006WL025769
|
BATI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
BATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
PATERA
|
MP-11-002-016-009/77-A (BARRAT)
|
1711002006NRG24220820230542319
|
22/08/2023
|
KHILAN
|
1711002006WL025769
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
KHILAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
56
|
PATERA
|
MP-11-002-016-009/83-B (BARRAT)
|
1711002006NRG24220820230542323
|
22/08/2023
|
ANSUIYA
|
1711002006WL025769
|
ANSUIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
ANSUIYA
|
ICICI BANK LTD(508534)
|
57
|
PATERA
|
MP-11-002-016-009/83-B (BARRAT)
|
1711002006NRG24220820230542324
|
22/08/2023
|
ANSUIYA
|
1711002006WL025769
|
ANSUIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
ANSUIYA
|
ICICI BANK LTD(508534)
|
58
|
PATERA
|
MP-11-002-016-009/90-B (BARRAT)
|
1711002006NRG24220820230542325
|
22/08/2023
|
MAANSINGH
|
1711002006WL025769
|
MAANSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
MAANSINGH
|
ICICI BANK LTD(508534)
|
59
|
PATERA
|
MP-11-002-016-009/95-A (BARRAT)
|
1711002006NRG24220820230542327
|
22/08/2023
|
DILEEP
|
1711002006WL025769
|
DILEEP
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-016-009/136-B (BARRAT)
|
1711002006NRG24220820230542277
|
22/08/2023
|
Babu khan
|
1711002006WL025769
|
Babu khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993078
|
|
Babukhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|