|
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
|
REHLI
|
MP-10-009-007-001/335
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111750
|
14/06/2023
|
shivshankar
|
1710009007WL009358
|
shivshankar
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
shivshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
REHLI
|
MP-10-009-007-001/328
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111722
|
14/06/2023
|
DIYALU
|
1710009007WL009357
|
DIYALU
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
DIYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
REHLI
|
MP-10-009-007-001/352
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111780
|
14/06/2023
|
narendra
|
1710009007WL009359
|
narendra
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
REHLI
|
MP-10-009-007-001/356
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111724
|
14/06/2023
|
narayan
|
1710009007WL009357
|
narayan
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
REHLI
|
MP-10-009-007-001/203
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111706
|
14/06/2023
|
HARIOM
|
1710009007WL009357
|
HARIOM
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
6
|
REHLI
|
MP-10-009-007-001/203
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111707
|
14/06/2023
|
varsha
|
1710009007WL009357
|
varsha
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
7
|
REHLI
|
MP-10-009-007-001/227
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111710
|
14/06/2023
|
vidyarani
|
1710009007WL009357
|
vidyarani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
vidyarani
|
STATE BANK OF INDIA(508548)
|
|
8
|
REHLI
|
MP-10-009-007-001/253
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111746
|
14/06/2023
|
Harinarayan kurmi
|
1710009007WL009358
|
Harinarayan kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
Harinarayankurmi
|
HDFC BANK LTD(607152)
|
|
9
|
REHLI
|
MP-10-009-007-001/272
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111714
|
14/06/2023
|
devvanti
|
1710009007WL009357
|
devvanti
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
devvanti
|
STATE BANK OF INDIA(508548)
|
|
10
|
REHLI
|
MP-10-009-007-001/285
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111718
|
14/06/2023
|
ASHA
|
1710009007WL009357
|
ASHA
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
REHLI
|
MP-10-009-007-001/285
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111717
|
14/06/2023
|
omprakash
|
1710009007WL009357
|
omprakash
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
12
|
REHLI
|
MP-10-009-007-001/365
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111728
|
14/06/2023
|
NEHA
|
1710009007WL009357
|
NEHA
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
REHLI
|
MP-10-009-007-001/386
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111729
|
14/06/2023
|
brajesh
|
1710009007WL009357
|
brajesh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
REHLI
|
MP-10-009-007-001/405
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111784
|
14/06/2023
|
BANTIBAI
|
1710009007WL009359
|
BANTIBAI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
BANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
REHLI
|
MP-10-009-007-001/405
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111783
|
14/06/2023
|
PRAHLAD
|
1710009007WL009359
|
PRAHLAD
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
REHLI
|
MP-10-009-007-001/47
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111732
|
14/06/2023
|
MANIRAM
|
1710009007WL009357
|
MANIRAM
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
REHLI
|
MP-10-009-007-001/104
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111762
|
14/06/2023
|
baliram
|
1710009007WL009359
|
baliram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
baliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
REHLI
|
MP-10-009-007-001/106
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111693
|
14/06/2023
|
banmari
|
1710009007WL009357
|
banmari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
banmari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
REHLI
|
MP-10-009-007-001/106
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111694
|
14/06/2023
|
uma
|
1710009007WL009357
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
REHLI
|
MP-10-009-007-001/117
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111696
|
14/06/2023
|
bhupendra
|
1710009007WL009357
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
REHLI
|
MP-10-009-007-001/130
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111766
|
14/06/2023
|
ramkumar
|
1710009007WL009359
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
22
|
REHLI
|
MP-10-009-007-001/160
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111700
|
14/06/2023
|
devendra
|
1710009007WL009357
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
REHLI
|
MP-10-009-007-001/167
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111701
|
14/06/2023
|
kamlesh
|
1710009007WL009357
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
24
|
REHLI
|
MP-10-009-007-001/167
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111702
|
14/06/2023
|
kousalya
|
1710009007WL009357
|
kousalya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
kousalya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
REHLI
|
MP-10-009-007-001/168
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111767
|
14/06/2023
|
GYANI
|
1710009007WL009359
|
GYANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
GYANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
REHLI
|
MP-10-009-007-001/175
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111703
|
14/06/2023
|
POORAN
|
1710009007WL009357
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
REHLI
|
MP-10-009-007-001/182
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111704
|
14/06/2023
|
balram
|
1710009007WL009357
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
REHLI
|
MP-10-009-007-001/182
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111705
|
14/06/2023
|
rooprani
|
1710009007WL009357
|
rooprani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
rooprani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
REHLI
|
MP-10-009-007-001/214
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111768
|
14/06/2023
|
dhadhu
|
1710009007WL009359
|
dhadhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
dhadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
REHLI
|
MP-10-009-007-001/214
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111769
|
14/06/2023
|
nanhi
|
1710009007WL009359
|
nanhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
REHLI
|
MP-10-009-007-001/224
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111772
|
14/06/2023
|
BALRAM
|
1710009007WL009359
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
REHLI
|
MP-10-009-007-001/224
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111773
|
14/06/2023
|
basanti
|
1710009007WL009359
|
basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
REHLI
|
MP-10-009-007-001/227
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111711
|
14/06/2023
|
vijaykumar
|
1710009007WL009357
|
vijaykumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
REHLI
|
MP-10-009-007-001/238
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111743
|
14/06/2023
|
rishi
|
1710009007WL009358
|
rishi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
rishi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
REHLI
|
MP-10-009-007-001/253
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111745
|
14/06/2023
|
Rani Kurmi
|
1710009007WL009358
|
Rani Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
RaniKurmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
REHLI
|
MP-10-009-007-001/253
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111744
|
14/06/2023
|
Sudama prasad
|
1710009007WL009358
|
Sudama prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
Sudamaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
REHLI
|
MP-10-009-007-001/255
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111712
|
14/06/2023
|
mandhat
|
1710009007WL009357
|
mandhat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
mandhat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
REHLI
|
MP-10-009-007-001/26
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111774
|
14/06/2023
|
BHAGONI
|
1710009007WL009359
|
BHAGONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
BHAGONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
REHLI
|
MP-10-009-007-001/26
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111775
|
14/06/2023
|
maya
|
1710009007WL009359
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
REHLI
|
MP-10-009-007-001/268
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111776
|
14/06/2023
|
santram
|
1710009007WL009359
|
santram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
santram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
REHLI
|
MP-10-009-007-001/272
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111713
|
14/06/2023
|
vinod
|
1710009007WL009357
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
REHLI
|
MP-10-009-007-001/284
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111715
|
14/06/2023
|
NARENDRA
|
1710009007WL009357
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
REHLI
|
MP-10-009-007-001/315
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111749
|
14/06/2023
|
harishchand
|
1710009007WL009358
|
harishchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
harishchand
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
REHLI
|
MP-10-009-007-001/323
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111720
|
14/06/2023
|
kishor
|
1710009007WL009357
|
kishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
kishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
REHLI
|
MP-10-009-007-001/323
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111721
|
14/06/2023
|
SARASWATI
|
1710009007WL009357
|
SARASWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
SARASWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
REHLI
|
MP-10-009-007-001/337
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111752
|
14/06/2023
|
GHANSHYAM
|
1710009007WL009358
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
GHANSHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
REHLI
|
MP-10-009-007-001/339
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111754
|
14/06/2023
|
pushpa
|
1710009007WL009358
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
REHLI
|
MP-10-009-007-001/342
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111723
|
14/06/2023
|
dhamodar
|
1710009007WL009357
|
dhamodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
dhamodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
REHLI
|
MP-10-009-007-001/352
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111781
|
14/06/2023
|
RADHA
|
1710009007WL009359
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
REHLI
|
MP-10-009-007-001/356
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111725
|
14/06/2023
|
RASHMI
|
1710009007WL009357
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
REHLI
|
MP-10-009-007-001/368
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111782
|
14/06/2023
|
CHANDAN
|
1710009007WL009359
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
CHANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
REHLI
|
MP-10-009-007-001/386
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111730
|
14/06/2023
|
roshni
|
1710009007WL009357
|
roshni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
REHLI
|
MP-10-009-007-001/66
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111735
|
14/06/2023
|
surender
|
1710009007WL009357
|
surender
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
surender
|
UNION BANK OF INDIA(508500)
|
|
54
|
REHLI
|
MP-10-009-007-001/71
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111759
|
14/06/2023
|
chaturbhuj
|
1710009007WL009358
|
chaturbhuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
chaturbhuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
REHLI
|
MP-10-009-007-001/71
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111760
|
14/06/2023
|
Koshilya
|
1710009007WL009358
|
Koshilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
Koshilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
REHLI
|
MP-10-009-007-001/75
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111738
|
14/06/2023
|
KUNTI
|
1710009007WL009357
|
KUNTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
KUNTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
REHLI
|
MP-10-009-007-001/76
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111740
|
14/06/2023
|
dheeraj
|
1710009007WL009357
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
dheeraj
|
UNION BANK OF INDIA(508500)
|
|
58
|
REHLI
|
MP-10-009-007-001/76
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111739
|
14/06/2023
|
dheeraj
|
1710009007WL009357
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
dheeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
REHLI
|
MP-10-009-007-001/86
(MURGA DARARIYA (P))
|
1710009007NRG24140620230111761
|
14/06/2023
|
kailash
|
1710009007WL009358
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085711
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78234
|
78234
|
|
|
|
|
|
|
|