|
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-10-009-021-001/84
(RON (P))
|
1710009021NRG23080620220241488
|
08/06/2022
|
Bharat
|
1710009021WL035045
|
Bharat
|
00089
|
CBIN0284719
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
2
|
REHLI
|
MP-10-009-021-001/92
(RON (P))
|
1710009021NRG23080620220241304
|
08/06/2022
|
GIRDHARI
|
1710009021WL035035
|
GIRDHARI
|
00089
|
CBIN0284719
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
REHLI
|
MP-10-009-021-001/92
(RON (P))
|
1710009021NRG23080620220241306
|
08/06/2022
|
GIRDHARI
|
1710009021WL035035
|
GIRDHARI
|
00089
|
CBIN0284719
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
REHLI
|
MP-10-009-021-001/176
(RON (P))
|
1710009021NRG23080620220241495
|
08/06/2022
|
PRABHA
|
1710009021WL035046
|
PRABHA
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REHLI
|
MP-10-009-021-001/264
(RON (P))
|
1710009021NRG23080620220241509
|
08/06/2022
|
TULSIRAM
|
1710009021WL035046
|
TULSIRAM
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
TULSIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
REHLI
|
MP-10-009-021-001/292
(RON (P))
|
1710009021NRG23080620220241511
|
08/06/2022
|
SEELRANI
|
1710009021WL035046
|
SEELRANI
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
SEELRANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
REHLI
|
MP-10-009-021-001/293
(RON (P))
|
1710009021NRG23080620220241346
|
08/06/2022
|
RAJESH
|
1710009021WL035038
|
RAJESH
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
REHLI
|
MP-10-009-021-001/296
(RON (P))
|
1710009021NRG23080620220241515
|
08/06/2022
|
radharani
|
1710009021WL035046
|
radharani
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
9
|
REHLI
|
MP-10-009-021-001/343
(RON (P))
|
1710009021NRG23080620220241348
|
08/06/2022
|
MEENA
|
1710009021WL035038
|
MEENA
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
REHLI
|
MP-10-009-021-001/585
(RON (P))
|
1710009021NRG23080620220241484
|
08/06/2022
|
narvida
|
1710009021WL035045
|
narvida
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
narvida
|
STATE BANK OF INDIA(508548)
|
|
11
|
REHLI
|
MP-10-009-021-001/633
(RON (P))
|
1710009021NRG23080620220241486
|
08/06/2022
|
Arvind
|
1710009021WL035045
|
Arvind
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
REHLI
|
MP-10-009-021-001/731
(RON (P))
|
1710009021NRG23080620220241270
|
08/06/2022
|
ANMOL
|
1710009021WL035035
|
ANMOL
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
ANMOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
REHLI
|
MP-10-009-021-001/731
(RON (P))
|
1710009021NRG23080620220241271
|
08/06/2022
|
ANMOL
|
1710009021WL035035
|
ANMOL
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
ANMOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
REHLI
|
MP-10-009-021-001/732
(RON (P))
|
1710009021NRG23080620220241272
|
08/06/2022
|
PRAMOD
|
1710009021WL035035
|
PRAMOD
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
REHLI
|
MP-10-009-021-001/732
(RON (P))
|
1710009021NRG23080620220241273
|
08/06/2022
|
PRAMOD
|
1710009021WL035035
|
PRAMOD
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
REHLI
|
MP-10-009-021-001/79
(RON (P))
|
1710009021NRG23080620220241487
|
08/06/2022
|
KASHILYA
|
1710009021WL035045
|
KASHILYA
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
KASHILYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
REHLI
|
MP-10-009-021-001/115
(RON (P))
|
1710009021NRG23080620220241469
|
08/06/2022
|
manoj
|
1710009021WL035045
|
manoj
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
18
|
REHLI
|
MP-10-009-021-001/340
(RON (P))
|
1710009021NRG23080620220241517
|
08/06/2022
|
Hajari
|
1710009021WL035046
|
Hajari
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
Hajari
|
UNION BANK OF INDIA(508500)
|
|
19
|
REHLI
|
MP-10-009-021-001/340
(RON (P))
|
1710009021NRG23080620220241518
|
08/06/2022
|
Vidhya
|
1710009021WL035046
|
Vidhya
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
20
|
REHLI
|
MP-10-009-021-001/137
(RON (P))
|
1710009021NRG23080620220241238
|
08/06/2022
|
neeraj
|
1710009021WL035035
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
REHLI
|
MP-10-009-021-001/137
(RON (P))
|
1710009021NRG23080620220241240
|
08/06/2022
|
neeraj
|
1710009021WL035035
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
REHLI
|
MP-10-009-021-001/138
(RON (P))
|
1710009021NRG23080620220241242
|
08/06/2022
|
LAXMI
|
1710009021WL035035
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
REHLI
|
MP-10-009-021-001/138
(RON (P))
|
1710009021NRG23080620220241244
|
08/06/2022
|
LAXMI
|
1710009021WL035035
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
REHLI
|
MP-10-009-021-001/138
(RON (P))
|
1710009021NRG23080620220241245
|
08/06/2022
|
sanjna urf aarti
|
1710009021WL035035
|
sanjna urf aarti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
sanjnaurfaarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
REHLI
|
MP-10-009-021-001/138
(RON (P))
|
1710009021NRG23080620220241243
|
08/06/2022
|
sanjna urf aarti
|
1710009021WL035035
|
sanjna urf aarti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
sanjnaurfaarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
REHLI
|
MP-10-009-021-001/147
(RON (P))
|
1710009021NRG23080620220241491
|
08/06/2022
|
JAYNARAYAN
|
1710009021WL035046
|
JAYNARAYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
JAYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
REHLI
|
MP-10-009-021-001/176
(RON (P))
|
1710009021NRG23080620220241494
|
08/06/2022
|
ramsh
|
1710009021WL035046
|
ramsh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
ramsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
REHLI
|
MP-10-009-021-001/178
(RON (P))
|
1710009021NRG23080620220241497
|
08/06/2022
|
DEEPRANI
|
1710009021WL035046
|
DEEPRANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
DEEPRANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
REHLI
|
MP-10-009-021-001/178
(RON (P))
|
1710009021NRG23080620220241496
|
08/06/2022
|
PARSHOTTAM
|
1710009021WL035046
|
PARSHOTTAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
PARSHOTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
REHLI
|
MP-10-009-021-001/180
(RON (P))
|
1710009021NRG23080620220241498
|
08/06/2022
|
RAJU
|
1710009021WL035046
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
REHLI
|
MP-10-009-021-001/192
(RON (P))
|
1710009021NRG23080620220241247
|
08/06/2022
|
Brijrani
|
1710009021WL035035
|
Brijrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
Brijrani
|
STATE BANK OF INDIA(508548)
|
|
32
|
REHLI
|
MP-10-009-021-001/192
(RON (P))
|
1710009021NRG23080620220241249
|
08/06/2022
|
Brijrani
|
1710009021WL035035
|
Brijrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
Brijrani
|
STATE BANK OF INDIA(508548)
|
|
33
|
REHLI
|
MP-10-009-021-001/242
(RON (P))
|
1710009021NRG23080620220241338
|
08/06/2022
|
Suneeta
|
1710009021WL035038
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728494
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
REHLI
|
MP-10-009-021-001/242
(RON (P))
|
1710009021NRG23080620220241340
|
08/06/2022
|
Suneeta
|
1710009021WL035038
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728494
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
REHLI
|
MP-10-009-021-001/247
(RON (P))
|
1710009021NRG23080620220241505
|
08/06/2022
|
Milkan
|
1710009021WL035046
|
Milkan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
Milkan
|
UNION BANK OF INDIA(508500)
|
|
36
|
REHLI
|
MP-10-009-021-001/262
(RON (P))
|
1710009021NRG23080620220241447
|
08/06/2022
|
Lakhan
|
1710009021WL035044
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
REHLI
|
MP-10-009-021-001/294-A
(RON (P))
|
1710009021NRG23080620220241512
|
08/06/2022
|
Santoshrani
|
1710009021WL035046
|
Santoshrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728494
|
|
Santoshrani
|
CANARA BANK(508532)
|
|
38
|
REHLI
|
MP-10-009-021-001/296
(RON (P))
|
1710009021NRG23080620220241514
|
08/06/2022
|
mihilal
|
1710009021WL035046
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
REHLI
|
MP-10-009-021-001/311
(RON (P))
|
1710009021NRG23080620220241250
|
08/06/2022
|
Jugal
|
1710009021WL035035
|
Jugal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
Jugal
|
UNION BANK OF INDIA(508500)
|
|
40
|
REHLI
|
MP-10-009-021-001/311
(RON (P))
|
1710009021NRG23080620220241252
|
08/06/2022
|
Jugal
|
1710009021WL035035
|
Jugal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
Jugal
|
UNION BANK OF INDIA(508500)
|
|
41
|
REHLI
|
MP-10-009-021-001/343
(RON (P))
|
1710009021NRG23080620220241347
|
08/06/2022
|
Yadram
|
1710009021WL035038
|
Yadram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
Yadram
|
STATE BANK OF INDIA(508548)
|
|
42
|
REHLI
|
MP-10-009-021-001/377
(RON (P))
|
1710009021NRG23080620220241519
|
08/06/2022
|
Uttam
|
1710009021WL035046
|
Uttam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
Uttam
|
UNION BANK OF INDIA(508500)
|
|
43
|
REHLI
|
MP-10-009-021-001/398
(RON (P))
|
1710009021NRG23080620220241521
|
08/06/2022
|
RATIRAM
|
1710009021WL035046
|
RATIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
REHLI
|
MP-10-009-021-001/416
(RON (P))
|
1710009021NRG23080620220241524
|
08/06/2022
|
SUMAN URF SANGEETA
|
1710009021WL035046
|
SUMAN URF SANGEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
SUMANURFSANGEETA
|
UNION BANK OF INDIA(508500)
|
|
45
|
REHLI
|
MP-10-009-021-001/426
(RON (P))
|
1710009021NRG23080620220241263
|
08/06/2022
|
pritirani
|
1710009021WL035035
|
pritirani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
pritirani
|
STATE BANK OF INDIA(508548)
|
|
46
|
REHLI
|
MP-10-009-021-001/426
(RON (P))
|
1710009021NRG23080620220241265
|
08/06/2022
|
pritirani
|
1710009021WL035035
|
pritirani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
pritirani
|
STATE BANK OF INDIA(508548)
|
|
47
|
REHLI
|
MP-10-009-021-001/494
(RON (P))
|
1710009021NRG23080620220241432
|
08/06/2022
|
Laxman
|
1710009021WL035043
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
REHLI
|
MP-10-009-021-001/508
(RON (P))
|
1710009021NRG23080620220241479
|
08/06/2022
|
tara
|
1710009021WL035045
|
tara
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
49
|
REHLI
|
MP-10-009-021-001/508
(RON (P))
|
1710009021NRG23080620220241477
|
08/06/2022
|
vasudev
|
1710009021WL035045
|
vasudev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
vasudev
|
UNION BANK OF INDIA(508500)
|
|
50
|
REHLI
|
MP-10-009-021-001/567
(RON (P))
|
1710009021NRG23080620220241482
|
08/06/2022
|
PRAMOD
|
1710009021WL035045
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
51
|
REHLI
|
MP-10-009-021-001/640
(RON (P))
|
1710009021NRG23080620220241454
|
08/06/2022
|
parasram
|
1710009021WL035044
|
parasram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
parasram
|
UNION BANK OF INDIA(508500)
|
|
52
|
REHLI
|
MP-10-009-021-001/650
(RON (P))
|
1710009021NRG23080620220241457
|
08/06/2022
|
MOOLCHAND
|
1710009021WL035044
|
MOOLCHAND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
REHLI
|
MP-10-009-021-001/651
(RON (P))
|
1710009021NRG23080620220241458
|
08/06/2022
|
Bhagvandas
|
1710009021WL035044
|
Bhagvandas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
Bhagvandas
|
UNION BANK OF INDIA(508500)
|
|
54
|
REHLI
|
MP-10-009-021-001/723
(RON (P))
|
1710009021NRG23080620220241266
|
08/06/2022
|
SHALAKRAM
|
1710009021WL035035
|
SHALAKRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
SHALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
REHLI
|
MP-10-009-021-001/723
(RON (P))
|
1710009021NRG23080620220241268
|
08/06/2022
|
SHALAKRAM
|
1710009021WL035035
|
SHALAKRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
SHALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
REHLI
|
MP-10-009-021-001/729
(RON (P))
|
1710009021NRG23080620220241531
|
08/06/2022
|
SATISH
|
1710009021WL035046
|
SATISH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
57
|
REHLI
|
MP-10-009-021-001/740
(RON (P))
|
1710009021NRG23080620220241357
|
08/06/2022
|
Bharti
|
1710009021WL035038
|
Bharti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
REHLI
|
MP-10-009-021-001/740
(RON (P))
|
1710009021NRG23080620220241359
|
08/06/2022
|
Bharti
|
1710009021WL035038
|
Bharti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
REHLI
|
MP-10-009-021-001/95
(RON (P))
|
1710009021NRG23080620220241308
|
08/06/2022
|
VIJAY
|
1710009021WL035035
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
REHLI
|
MP-10-009-021-001/95
(RON (P))
|
1710009021NRG23080620220241310
|
08/06/2022
|
VIJAY
|
1710009021WL035035
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728494
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|