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
|
TENDUKHEDA
|
MP-11-007-046-003/237-D (DHANETAMAL)
|
1711007046NRG24041020230645674
|
07/10/2023
|
bahid khan
|
1711007046WL033109
|
bahid khan
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
bahidkhan
|
CENTRAL BANK OF INDIA(607115)
|
2
|
TENDUKHEDA
|
MP-11-007-046-003/302-A (DHANETAMAL)
|
1711007046NRG24041020230645683
|
07/10/2023
|
SHEKH ANSAR
|
1711007046WL033109
|
SHEKH ANSAR
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
SHEKHANSAR
|
CENTRAL BANK OF INDIA(607115)
|
3
|
TENDUKHEDA
|
MP-11-007-046-003/510-B (DHANETAMAL)
|
1711007046NRG24041020230645688
|
07/10/2023
|
JITENDRA JAIN
|
1711007046WL033109
|
JITENDRA JAIN
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
JITENDRAJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-046-003/139 (DHANETAMAL)
|
1711007046NRG24041020230645662
|
07/10/2023
|
LEELA
|
1711007046WL033109
|
LEELA
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TENDUKHEDA
|
MP-11-007-046-003/178 (DHANETAMAL)
|
1711007046NRG24041020230645667
|
07/10/2023
|
SHYAMRANI
|
1711007046WL033109
|
SHYAMRANI
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
SHYAMRANI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TENDUKHEDA
|
MP-11-007-046-003/512 (DHANETAMAL)
|
1711007046NRG24041020230645689
|
07/10/2023
|
GOLU PATEL
|
1711007046WL033109
|
GOLU PATEL
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
GOLUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TENDUKHEDA
|
MP-11-007-046-003/565 (DHANETAMAL)
|
1711007046NRG24041020230645697
|
07/10/2023
|
Aslam khan
|
1711007046WL033109
|
Aslam khan
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
Aslamkhan
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TENDUKHEDA
|
MP-11-007-046-003/583 (DHANETAMAL)
|
1711007046NRG24041020230645709
|
07/10/2023
|
TAKHAI
|
1711007046WL033109
|
TAKHAI
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
TAKHAI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TENDUKHEDA
|
MP-11-007-046-003/594 (DHANETAMAL)
|
1711007046NRG24041020230645716
|
07/10/2023
|
MOHIT
|
1711007046WL033109
|
MOHIT
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
10
|
TENDUKHEDA
|
MP-11-007-046-003/600 (DHANETAMAL)
|
1711007046NRG24041020230645717
|
07/10/2023
|
FOOL
|
1711007046WL033109
|
FOOL
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
FOOL
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TENDUKHEDA
|
MP-11-007-046-003/98-A (DHANETAMAL)
|
1711007046NRG24041020230645723
|
07/10/2023
|
shama khan
|
1711007046WL033109
|
shama khan
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
shamakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-046-003/104-A (DHANETAMAL)
|
1711007046NRG24041020230645654
|
07/10/2023
|
muhammad ajhar
|
1711007046WL033109
|
muhammad ajhar
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
muhammadajhar
|
STATE BANK OF INDIA(508548)
|
13
|
TENDUKHEDA
|
MP-11-007-046-003/107-A (DHANETAMAL)
|
1711007046NRG24041020230645656
|
07/10/2023
|
shekh rasool
|
1711007046WL033109
|
shekh rasool
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
shekhrasool
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TENDUKHEDA
|
MP-11-007-046-003/109 (DHANETAMAL)
|
1711007046NRG24041020230645657
|
07/10/2023
|
suneel jain
|
1711007046WL033109
|
suneel jain
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
suneeljain
|
STATE BANK OF INDIA(508548)
|
15
|
TENDUKHEDA
|
MP-11-007-046-003/139 (DHANETAMAL)
|
1711007046NRG24041020230645661
|
07/10/2023
|
BAHADUR
|
1711007046WL033109
|
BAHADUR
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
BAHADUR
|
ICICI BANK LTD(508534)
|
16
|
TENDUKHEDA
|
MP-11-007-046-003/157 (DHANETAMAL)
|
1711007046NRG24041020230645664
|
07/10/2023
|
santosh
|
1711007046WL033109
|
santosh
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
17
|
TENDUKHEDA
|
MP-11-007-046-003/178 (DHANETAMAL)
|
1711007046NRG24041020230645666
|
07/10/2023
|
SITARAM
|
1711007046WL033109
|
SITARAM
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
18
|
TENDUKHEDA
|
MP-11-007-046-003/178-A (DHANETAMAL)
|
1711007046NRG24041020230645668
|
07/10/2023
|
Bholesankar
|
1711007046WL033109
|
Bholesankar
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
Bholesankar
|
STATE BANK OF INDIA(508548)
|
19
|
TENDUKHEDA
|
MP-11-007-046-003/207 (DHANETAMAL)
|
1711007046NRG24041020230645671
|
07/10/2023
|
dinesh jain
|
1711007046WL033109
|
dinesh jain
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
dineshjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
20
|
TENDUKHEDA
|
MP-11-007-046-003/226 (DHANETAMAL)
|
1711007046NRG24041020230645672
|
07/10/2023
|
kaloo chamar
|
1711007046WL033109
|
kaloo chamar
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
kaloochamar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
21
|
TENDUKHEDA
|
MP-11-007-046-003/229 (DHANETAMAL)
|
1711007046NRG24041020230645673
|
07/10/2023
|
yakoob urf salo
|
1711007046WL033109
|
yakoob urf salo
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
yakooburfsalo
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TENDUKHEDA
|
MP-11-007-046-003/282-A (DHANETAMAL)
|
1711007046NRG24041020230645675
|
07/10/2023
|
akhash sen
|
1711007046WL033109
|
akhash sen
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
akhashsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
TENDUKHEDA
|
MP-11-007-046-003/286-B (DHANETAMAL)
|
1711007046NRG24041020230645677
|
07/10/2023
|
SAKEENA BEE
|
1711007046WL033109
|
SAKEENA BEE
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
SAKEENABEE
|
STATE BANK OF INDIA(508548)
|
24
|
TENDUKHEDA
|
MP-11-007-046-003/300-B (DHANETAMAL)
|
1711007046NRG24041020230645680
|
07/10/2023
|
hanif
|
1711007046WL033109
|
hanif
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
hanif
|
STATE BANK OF INDIA(508548)
|
25
|
TENDUKHEDA
|
MP-11-007-046-003/33-B (DHANETAMAL)
|
1711007046NRG24041020230645684
|
07/10/2023
|
roopsingh
|
1711007046WL033109
|
roopsingh
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TENDUKHEDA
|
MP-11-007-046-003/55-A (DHANETAMAL)
|
1711007046NRG24041020230645690
|
07/10/2023
|
pritam
|
1711007046WL033109
|
pritam
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TENDUKHEDA
|
MP-11-007-046-003/55-B (DHANETAMAL)
|
1711007046NRG24041020230645692
|
07/10/2023
|
sakun bai sen
|
1711007046WL033109
|
sakun bai sen
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
sakunbaisen
|
STATE BANK OF INDIA(508548)
|
28
|
TENDUKHEDA
|
MP-11-007-046-003/563 (DHANETAMAL)
|
1711007046NRG24041020230645695
|
07/10/2023
|
KASHIRAM
|
1711007046WL033109
|
KASHIRAM
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
29
|
TENDUKHEDA
|
MP-11-007-046-003/564 (DHANETAMAL)
|
1711007046NRG24041020230645696
|
07/10/2023
|
Manjo rani
|
1711007046WL033109
|
Manjo rani
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
Manjorani
|
STATE BANK OF INDIA(508548)
|
30
|
TENDUKHEDA
|
MP-11-007-046-003/567 (DHANETAMAL)
|
1711007046NRG24041020230645698
|
07/10/2023
|
HEERA
|
1711007046WL033109
|
HEERA
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
31
|
TENDUKHEDA
|
MP-11-007-046-003/570 (DHANETAMAL)
|
1711007046NRG24041020230645699
|
07/10/2023
|
SANGITA
|
1711007046WL033109
|
SANGITA
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
32
|
TENDUKHEDA
|
MP-11-007-046-003/571 (DHANETAMAL)
|
1711007046NRG24041020230645700
|
07/10/2023
|
KURA
|
1711007046WL033109
|
KURA
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
KURA
|
STATE BANK OF INDIA(508548)
|
33
|
TENDUKHEDA
|
MP-11-007-046-003/577 (DHANETAMAL)
|
1711007046NRG24041020230645704
|
07/10/2023
|
BHABOODA
|
1711007046WL033109
|
BHABOODA
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
BHABOODA
|
STATE BANK OF INDIA(508548)
|
34
|
TENDUKHEDA
|
MP-11-007-046-003/584 (DHANETAMAL)
|
1711007046NRG24041020230645710
|
07/10/2023
|
DHARMDAS
|
1711007046WL033109
|
DHARMDAS
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
DHARMDAS
|
PUNJAB NATIONAL BANK(508568)
|
35
|
TENDUKHEDA
|
MP-11-007-046-003/585 (DHANETAMAL)
|
1711007046NRG24041020230645711
|
07/10/2023
|
CHOTI
|
1711007046WL033109
|
CHOTI
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
CHOTI
|
STATE BANK OF INDIA(508548)
|
36
|
TENDUKHEDA
|
MP-11-007-046-003/589 (DHANETAMAL)
|
1711007046NRG24041020230645712
|
07/10/2023
|
SAROJ
|
1711007046WL033109
|
SAROJ
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
37
|
TENDUKHEDA
|
MP-11-007-046-003/590 (DHANETAMAL)
|
1711007046NRG24041020230645713
|
07/10/2023
|
Rattu ahirwar
|
1711007046WL033109
|
Rattu ahirwar
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
Rattuahirwar
|
STATE BANK OF INDIA(508548)
|
38
|
TENDUKHEDA
|
MP-11-007-046-003/591 (DHANETAMAL)
|
1711007046NRG24041020230645714
|
07/10/2023
|
KISHORI
|
1711007046WL033109
|
KISHORI
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
39
|
TENDUKHEDA
|
MP-11-007-046-003/593 (DHANETAMAL)
|
1711007046NRG24041020230645715
|
07/10/2023
|
ABHAY KUMAR JAIN
|
1711007046WL033109
|
ABHAY KUMAR JAIN
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
ABHAYKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
40
|
TENDUKHEDA
|
MP-11-007-046-003/71 (DHANETAMAL)
|
1711007046NRG24041020230645719
|
07/10/2023
|
jhunni
|
1711007046WL033109
|
jhunni
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
jhunni
|
STATE BANK OF INDIA(508548)
|
41
|
TENDUKHEDA
|
MP-11-007-046-003/90 (DHANETAMAL)
|
1711007046NRG24041020230645720
|
07/10/2023
|
Mihilal
|
1711007046WL033109
|
Mihilal
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
Mihilal
|
ICICI BANK LTD(508534)
|
42
|
TENDUKHEDA
|
MP-11-007-046-003/93 (DHANETAMAL)
|
1711007046NRG24041020230645721
|
07/10/2023
|
munna
|
1711007046WL033109
|
munna
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
munna
|
ICICI BANK LTD(508534)
|
43
|
TENDUKHEDA
|
MP-11-007-046-003/98-A (DHANETAMAL)
|
1711007046NRG24041020230645722
|
07/10/2023
|
Raju khan
|
1711007046WL033109
|
Raju khan
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
Rajukhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-046-003/111-A (DHANETAMAL)
|
1711007046NRG24041020230645658
|
07/10/2023
|
FAGGU AHIRWAR
|
1711007046WL033109
|
FAGGU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
FAGGUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
TENDUKHEDA
|
MP-11-007-046-003/114 (DHANETAMAL)
|
1711007046NRG24041020230645660
|
07/10/2023
|
Guddan
|
1711007046WL033109
|
Guddan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
Guddan
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
TENDUKHEDA
|
MP-11-007-046-003/114 (DHANETAMAL)
|
1711007046NRG24041020230645659
|
07/10/2023
|
Irfan
|
1711007046WL033109
|
Irfan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
Irfan
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
TENDUKHEDA
|
MP-11-007-046-003/150 (DHANETAMAL)
|
1711007046NRG24041020230645663
|
07/10/2023
|
Baribai
|
1711007046WL033109
|
Baribai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
304788964
|
|
Baribai
|
STATE BANK OF INDIA(508548)
|
48
|
TENDUKHEDA
|
MP-11-007-046-003/182 (DHANETAMAL)
|
1711007046NRG24041020230645670
|
07/10/2023
|
kehlona
|
1711007046WL033109
|
kehlona
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
kehlona
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
TENDUKHEDA
|
MP-11-007-046-003/282-B (DHANETAMAL)
|
1711007046NRG24041020230645676
|
07/10/2023
|
mardan sen
|
1711007046WL033109
|
mardan sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
mardansen
|
UCO BANK(607066)
|
50
|
TENDUKHEDA
|
MP-11-007-046-003/30-A (DHANETAMAL)
|
1711007046NRG24041020230645679
|
07/10/2023
|
Rajesh Ahirbar
|
1711007046WL033109
|
Rajesh Ahirbar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
RajeshAhirbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
TENDUKHEDA
|
MP-11-007-046-003/301-B (DHANETAMAL)
|
1711007046NRG24041020230645682
|
07/10/2023
|
CHUNNI BEE
|
1711007046WL033109
|
CHUNNI BEE
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
CHUNNIBEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
TENDUKHEDA
|
MP-11-007-046-003/557 (DHANETAMAL)
|
1711007046NRG24041020230645693
|
07/10/2023
|
JITENDRA PATEL
|
1711007046WL033109
|
JITENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
JITENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
TENDUKHEDA
|
MP-11-007-046-003/579 (DHANETAMAL)
|
1711007046NRG24041020230645705
|
07/10/2023
|
RAMPRASAD
|
1711007046WL033109
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
TENDUKHEDA
|
MP-11-007-046-003/581 (DHANETAMAL)
|
1711007046NRG24041020230645707
|
07/10/2023
|
SUNIL
|
1711007046WL033109
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
SUNIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
TENDUKHEDA
|
MP-11-007-046-003/582 (DHANETAMAL)
|
1711007046NRG24041020230645708
|
07/10/2023
|
SUNIL
|
1711007046WL033109
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
56
|
TENDUKHEDA
|
MP-11-007-046-003/602 (DHANETAMAL)
|
1711007046NRG24041020230645718
|
07/10/2023
|
ROSHANI
|
1711007046WL033109
|
ROSHANI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
ROSHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
57
|
TENDUKHEDA
|
MP-11-007-046-003/167 (DHANETAMAL)
|
1711007046NRG24041020230645665
|
07/10/2023
|
rishab kumar
|
1711007046WL033109
|
rishab kumar
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
304788964
|
|
rishabkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
37791
|
|
|
|
|
|
|
|