|
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-10-009-018-001/233
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185376
|
06/07/2023
|
RAMKISHUN AHIRWAR
|
1710009018WL015449
|
RAMKISHUN AHIRWAR
|
00078
|
CNRB0006230
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
RAMKISHUNAHIRWAR
|
CANARA BANK(508532)
|
|
2
|
REHLI
|
MP-10-009-018-001/692
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185362
|
06/07/2023
|
gokal
|
1710009018WL015448
|
gokal
|
00078
|
CNRB0006230
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
gokal
|
CANARA BANK(508532)
|
|
3
|
REHLI
|
MP-10-009-018-001/810
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185504
|
06/07/2023
|
halke bhai
|
1710009018WL015459
|
halke bhai
|
00078
|
CNRB0006230
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
halkebhai
|
CANARA BANK(508532)
|
|
4
|
REHLI
|
MP-10-009-018-001/829
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185314
|
06/07/2023
|
gayatri kurmi
|
1710009018WL015445
|
gayatri kurmi
|
00078
|
CNRB0006230
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
gayatrikurmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
REHLI
|
MP-10-009-018-001/309
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185489
|
06/07/2023
|
damodar kurmi
|
1710009018WL015459
|
damodar kurmi
|
00089
|
CBIN0284719
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
damodarkurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
6
|
REHLI
|
MP-10-009-018-001/309
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185490
|
06/07/2023
|
kiran bai kurmi
|
1710009018WL015459
|
kiran bai kurmi
|
00089
|
CBIN0284719
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
kiranbaikurmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
REHLI
|
MP-10-009-018-001/740
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185500
|
06/07/2023
|
rama patel
|
1710009018WL015459
|
rama patel
|
00089
|
CBIN0284719
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807258021
|
|
ramapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
REHLI
|
MP-10-009-018-001/441
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185307
|
06/07/2023
|
Dharamdas kachhi
|
1710009018WL015445
|
Dharamdas kachhi
|
00354
|
PUNB0988400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
Dharamdaskachhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
REHLI
|
MP-10-009-018-001/797
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185503
|
06/07/2023
|
urmil rani kurmi
|
1710009018WL015459
|
urmil rani kurmi
|
00354
|
PUNB0988400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
urmilranikurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
REHLI
|
MP-10-009-018-001/849
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185398
|
06/07/2023
|
arti
|
1710009018WL015450
|
arti
|
00354
|
PUNB0988400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
REHLI
|
MP-10-009-018-002/729
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185349
|
06/07/2023
|
dhanraj adiwasi
|
1710009018WL015447
|
dhanraj adiwasi
|
00354
|
PUNB0988400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
dhanrajadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
12
|
REHLI
|
MP-10-009-018-001/120
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185372
|
06/07/2023
|
kuttan
|
1710009018WL015449
|
kuttan
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
kuttan
|
STATE BANK OF INDIA(508548)
|
|
13
|
REHLI
|
MP-10-009-018-001/121
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185373
|
06/07/2023
|
lalluram
|
1710009018WL015449
|
lalluram
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
lalluram
|
STATE BANK OF INDIA(508548)
|
|
14
|
REHLI
|
MP-10-009-018-001/121
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185374
|
06/07/2023
|
sobharani ahirwar
|
1710009018WL015449
|
sobharani ahirwar
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
sobharaniahirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
REHLI
|
MP-10-009-018-001/154
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185353
|
06/07/2023
|
premsingh rajpoot
|
1710009018WL015448
|
premsingh rajpoot
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
premsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
16
|
REHLI
|
MP-10-009-018-001/154
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185354
|
06/07/2023
|
sarasswati rajpoot
|
1710009018WL015448
|
sarasswati rajpoot
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
sarasswatirajpoot
|
STATE BANK OF INDIA(508548)
|
|
17
|
REHLI
|
MP-10-009-018-001/158
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185384
|
06/07/2023
|
anusuiya kurmi
|
1710009018WL015450
|
anusuiya kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
anusuiyakurmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
REHLI
|
MP-10-009-018-001/158
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185383
|
06/07/2023
|
motilal kurmi
|
1710009018WL015450
|
motilal kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
motilalkurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
19
|
REHLI
|
MP-10-009-018-001/166
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185375
|
06/07/2023
|
hemraj
|
1710009018WL015449
|
hemraj
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
REHLI
|
MP-10-009-018-001/233
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185377
|
06/07/2023
|
vinitarani
|
1710009018WL015449
|
vinitarani
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
vinitarani
|
STATE BANK OF INDIA(508548)
|
|
21
|
REHLI
|
MP-10-009-018-001/276
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185386
|
06/07/2023
|
deeprani kurmi
|
1710009018WL015450
|
deeprani kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
deepranikurmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
REHLI
|
MP-10-009-018-001/276
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185385
|
06/07/2023
|
parshottam kurmi
|
1710009018WL015450
|
parshottam kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
parshottamkurmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
REHLI
|
MP-10-009-018-001/287
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185305
|
06/07/2023
|
Bharat kurmi
|
1710009018WL015445
|
Bharat kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
Bharatkurmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
REHLI
|
MP-10-009-018-001/289
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185487
|
06/07/2023
|
bihari
|
1710009018WL015459
|
bihari
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
25
|
REHLI
|
MP-10-009-018-001/289
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185488
|
06/07/2023
|
savita
|
1710009018WL015459
|
savita
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
26
|
REHLI
|
MP-10-009-018-001/319
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185306
|
06/07/2023
|
pappu
|
1710009018WL015445
|
pappu
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
27
|
REHLI
|
MP-10-009-018-001/320
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185387
|
06/07/2023
|
Bhagwandas
|
1710009018WL015450
|
Bhagwandas
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
28
|
REHLI
|
MP-10-009-018-001/327
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185356
|
06/07/2023
|
amitarani
|
1710009018WL015448
|
amitarani
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
amitarani
|
STATE BANK OF INDIA(508548)
|
|
29
|
REHLI
|
MP-10-009-018-001/440
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185388
|
06/07/2023
|
kanai
|
1710009018WL015450
|
kanai
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
kanai
|
STATE BANK OF INDIA(508548)
|
|
30
|
REHLI
|
MP-10-009-018-001/441
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185308
|
06/07/2023
|
parvati kachhi
|
1710009018WL015445
|
parvati kachhi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
parvatikachhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
REHLI
|
MP-10-009-018-001/472
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185358
|
06/07/2023
|
asmita rajpoot
|
1710009018WL015448
|
asmita rajpoot
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
asmitarajpoot
|
STATE BANK OF INDIA(508548)
|
|
32
|
REHLI
|
MP-10-009-018-001/472
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185357
|
06/07/2023
|
surendra
|
1710009018WL015448
|
surendra
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
REHLI
|
MP-10-009-018-001/473
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185359
|
06/07/2023
|
devendra
|
1710009018WL015448
|
devendra
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
REHLI
|
MP-10-009-018-001/473
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185360
|
06/07/2023
|
pooja rajpoot
|
1710009018WL015448
|
pooja rajpoot
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
poojarajpoot
|
STATE BANK OF INDIA(508548)
|
|
35
|
REHLI
|
MP-10-009-018-001/526
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185309
|
06/07/2023
|
Jageshwer kurmi
|
1710009018WL015445
|
Jageshwer kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
Jageshwerkurmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
REHLI
|
MP-10-009-018-001/532
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185310
|
06/07/2023
|
maniram kurmi
|
1710009018WL015445
|
maniram kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
maniramkurmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
REHLI
|
MP-10-009-018-001/540
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185491
|
06/07/2023
|
basant
|
1710009018WL015459
|
basant
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
38
|
REHLI
|
MP-10-009-018-001/540
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185492
|
06/07/2023
|
rajendra
|
1710009018WL015459
|
rajendra
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
REHLI
|
MP-10-009-018-001/569
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185361
|
06/07/2023
|
devendra
|
1710009018WL015448
|
devendra
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
REHLI
|
MP-10-009-018-001/626
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185494
|
06/07/2023
|
Anitarani patel
|
1710009018WL015459
|
Anitarani patel
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
Anitaranipatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
REHLI
|
MP-10-009-018-001/626
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185493
|
06/07/2023
|
mangal
|
1710009018WL015459
|
mangal
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
42
|
REHLI
|
MP-10-009-018-001/627
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185312
|
06/07/2023
|
Singararani kurmi
|
1710009018WL015445
|
Singararani kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
Singararanikurmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
REHLI
|
MP-10-009-018-001/678
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185379
|
06/07/2023
|
Jhhalu
|
1710009018WL015449
|
Jhhalu
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
Jhhalu
|
STATE BANK OF INDIA(508548)
|
|
44
|
REHLI
|
MP-10-009-018-001/678
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185380
|
06/07/2023
|
Rekharani
|
1710009018WL015449
|
Rekharani
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
Rekharani
|
STATE BANK OF INDIA(508548)
|
|
45
|
REHLI
|
MP-10-009-018-001/705
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185495
|
06/07/2023
|
nandlal
|
1710009018WL015459
|
nandlal
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
REHLI
|
MP-10-009-018-001/706
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185496
|
06/07/2023
|
himmu
|
1710009018WL015459
|
himmu
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
himmu
|
STATE BANK OF INDIA(508548)
|
|
47
|
REHLI
|
MP-10-009-018-001/708
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185389
|
06/07/2023
|
rajesh
|
1710009018WL015450
|
rajesh
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
REHLI
|
MP-10-009-018-001/721
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185390
|
06/07/2023
|
bharat
|
1710009018WL015450
|
bharat
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
49
|
REHLI
|
MP-10-009-018-001/724
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185392
|
06/07/2023
|
anjorani kurmi
|
1710009018WL015450
|
anjorani kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
anjoranikurmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
REHLI
|
MP-10-009-018-001/727
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185363
|
06/07/2023
|
devendra
|
1710009018WL015448
|
devendra
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
REHLI
|
MP-10-009-018-001/727
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185364
|
06/07/2023
|
shanti
|
1710009018WL015448
|
shanti
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
52
|
REHLI
|
MP-10-009-018-001/728
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185366
|
06/07/2023
|
laxmibai
|
1710009018WL015448
|
laxmibai
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
REHLI
|
MP-10-009-018-001/728
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185365
|
06/07/2023
|
mohanlal
|
1710009018WL015448
|
mohanlal
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
REHLI
|
MP-10-009-018-001/730
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185497
|
06/07/2023
|
bhanupratap
|
1710009018WL015459
|
bhanupratap
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
55
|
REHLI
|
MP-10-009-018-001/732
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185498
|
06/07/2023
|
ganesh
|
1710009018WL015459
|
ganesh
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
REHLI
|
MP-10-009-018-001/733
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185367
|
06/07/2023
|
udaybhan
|
1710009018WL015448
|
udaybhan
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
REHLI
|
MP-10-009-018-001/733
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185368
|
06/07/2023
|
usha
|
1710009018WL015448
|
usha
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
58
|
REHLI
|
MP-10-009-018-001/734
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185369
|
06/07/2023
|
harprasad
|
1710009018WL015448
|
harprasad
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
REHLI
|
MP-10-009-018-001/734
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185370
|
06/07/2023
|
rachnarani
|
1710009018WL015448
|
rachnarani
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
rachnarani
|
STATE BANK OF INDIA(508548)
|
|
60
|
REHLI
|
MP-10-009-018-001/737
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185393
|
06/07/2023
|
gyanchand
|
1710009018WL015450
|
gyanchand
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
gyanchand
|
STATE BANK OF INDIA(508548)
|
|
61
|
REHLI
|
MP-10-009-018-001/737
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185394
|
06/07/2023
|
prabharani kurmi
|
1710009018WL015450
|
prabharani kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
prabharanikurmi
|
BANK OF BARODA(606985)
|
|
62
|
REHLI
|
MP-10-009-018-001/74
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185499
|
06/07/2023
|
dheeraj
|
1710009018WL015459
|
dheeraj
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
63
|
REHLI
|
MP-10-009-018-001/740
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185501
|
06/07/2023
|
kamlarani
|
1710009018WL015459
|
kamlarani
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
kamlarani
|
STATE BANK OF INDIA(508548)
|
|
64
|
REHLI
|
MP-10-009-018-001/765
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185381
|
06/07/2023
|
kanai kachhi
|
1710009018WL015449
|
kanai kachhi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
kanaikachhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
REHLI
|
MP-10-009-018-001/765
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185382
|
06/07/2023
|
rashmi kachhi
|
1710009018WL015449
|
rashmi kachhi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
rashmikachhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
REHLI
|
MP-10-009-018-001/821
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185395
|
06/07/2023
|
anil kurmi
|
1710009018WL015450
|
anil kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
anilkurmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
REHLI
|
MP-10-009-018-001/822
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185396
|
06/07/2023
|
shyamlal kurmi
|
1710009018WL015450
|
shyamlal kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
shyamlalkurmi
|
CANARA BANK(508532)
|
|
68
|
REHLI
|
MP-10-009-018-001/829
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185313
|
06/07/2023
|
prashant kurmi
|
1710009018WL015445
|
prashant kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
prashantkurmi
|
UNION BANK OF INDIA(508500)
|
|
69
|
REHLI
|
MP-10-009-018-001/830
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185315
|
06/07/2023
|
deshant kurmi
|
1710009018WL015445
|
deshant kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
deshantkurmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
REHLI
|
MP-10-009-018-001/831
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185316
|
06/07/2023
|
Savitarani kurmi
|
1710009018WL015445
|
Savitarani kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
Savitaranikurmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
REHLI
|
MP-10-009-018-001/832
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185317
|
06/07/2023
|
Kalavati kurmi
|
1710009018WL015445
|
Kalavati kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
Kalavatikurmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
REHLI
|
MP-10-009-018-001/833
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185371
|
06/07/2023
|
Mukesh kurmi
|
1710009018WL015448
|
Mukesh kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
Mukeshkurmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
REHLI
|
MP-10-009-018-001/842
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185318
|
06/07/2023
|
anil kurmi
|
1710009018WL015445
|
anil kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
anilkurmi
|
BANK OF BARODA(606985)
|
|
74
|
REHLI
|
MP-10-009-018-002/105
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185321
|
06/07/2023
|
Koshliya prajapati
|
1710009018WL015446
|
Koshliya prajapati
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
Koshliyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
REHLI
|
MP-10-009-018-002/14
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185336
|
06/07/2023
|
pheran
|
1710009018WL015447
|
pheran
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
pheran
|
STATE BANK OF INDIA(508548)
|
|
76
|
REHLI
|
MP-10-009-018-002/23
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185337
|
06/07/2023
|
ramrani sour
|
1710009018WL015447
|
ramrani sour
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
ramranisour
|
STATE BANK OF INDIA(508548)
|
|
77
|
REHLI
|
MP-10-009-018-002/48
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185340
|
06/07/2023
|
ayodhyarani
|
1710009018WL015447
|
ayodhyarani
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
ayodhyarani
|
STATE BANK OF INDIA(508548)
|
|
78
|
REHLI
|
MP-10-009-018-002/48
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185339
|
06/07/2023
|
dashrath
|
1710009018WL015447
|
dashrath
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
REHLI
|
MP-10-009-018-002/49
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185320
|
06/07/2023
|
saroj
|
1710009018WL015445
|
saroj
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
80
|
REHLI
|
MP-10-009-018-002/5
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185322
|
06/07/2023
|
anushuiya
|
1710009018WL015446
|
anushuiya
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
anushuiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
REHLI
|
MP-10-009-018-002/60
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185343
|
06/07/2023
|
ramprakash
|
1710009018WL015447
|
ramprakash
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
REHLI
|
MP-10-009-018-002/60
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185344
|
06/07/2023
|
sandhyarani
|
1710009018WL015447
|
sandhyarani
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
sandhyarani
|
STATE BANK OF INDIA(508548)
|
|
83
|
REHLI
|
MP-10-009-018-002/619
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185345
|
06/07/2023
|
phoolrani
|
1710009018WL015447
|
phoolrani
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
phoolrani
|
STATE BANK OF INDIA(508548)
|
|
84
|
REHLI
|
MP-10-009-018-002/625
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185346
|
06/07/2023
|
than singh
|
1710009018WL015447
|
than singh
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
REHLI
|
MP-10-009-018-002/628
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185323
|
06/07/2023
|
munnilal
|
1710009018WL015446
|
munnilal
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
REHLI
|
MP-10-009-018-002/640
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185348
|
06/07/2023
|
ashokrani kurmi
|
1710009018WL015447
|
ashokrani kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
ashokranikurmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
REHLI
|
MP-10-009-018-002/640
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185347
|
06/07/2023
|
bhagwandas kurmi
|
1710009018WL015447
|
bhagwandas kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
bhagwandaskurmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
REHLI
|
MP-10-009-018-002/66
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185324
|
06/07/2023
|
shalakram
|
1710009018WL015446
|
shalakram
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
shalakram
|
STATE BANK OF INDIA(508548)
|
|
89
|
REHLI
|
MP-10-009-018-002/66
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185325
|
06/07/2023
|
sulochana
|
1710009018WL015446
|
sulochana
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
sulochana
|
CANARA BANK(508532)
|
|
90
|
REHLI
|
MP-10-009-018-002/727
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185326
|
06/07/2023
|
Jageshwar kurmi
|
1710009018WL015446
|
Jageshwar kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
Jageshwarkurmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
REHLI
|
MP-10-009-018-002/735
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185327
|
06/07/2023
|
sanjeev kurmi
|
1710009018WL015446
|
sanjeev kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
sanjeevkurmi
|
UNION BANK OF INDIA(508500)
|
|
92
|
REHLI
|
MP-10-009-018-002/736
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185328
|
06/07/2023
|
devraj kurmi
|
1710009018WL015446
|
devraj kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
devrajkurmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
REHLI
|
MP-10-009-018-002/737
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185329
|
06/07/2023
|
rajendra
|
1710009018WL015446
|
rajendra
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
rajendra
|
CANARA BANK(508532)
|
|
94
|
REHLI
|
MP-10-009-018-002/739
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185330
|
06/07/2023
|
bejnath prajapati
|
1710009018WL015446
|
bejnath prajapati
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
bejnathprajapati
|
STATE BANK OF INDIA(508548)
|
|
95
|
REHLI
|
MP-10-009-018-002/739
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185331
|
06/07/2023
|
shringarrani prajapati
|
1710009018WL015446
|
shringarrani prajapati
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
shringarraniprajapati
|
STATE BANK OF INDIA(508548)
|
|
96
|
REHLI
|
MP-10-009-018-002/80
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185333
|
06/07/2023
|
mamtarani
|
1710009018WL015446
|
mamtarani
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
mamtarani
|
STATE BANK OF INDIA(508548)
|
|
97
|
REHLI
|
MP-10-009-018-002/80
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185332
|
06/07/2023
|
manohar
|
1710009018WL015446
|
manohar
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
98
|
REHLI
|
MP-10-009-018-002/83
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185350
|
06/07/2023
|
hargovind
|
1710009018WL015447
|
hargovind
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
hargovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
REHLI
|
MP-10-009-018-002/83
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185351
|
06/07/2023
|
sima
|
1710009018WL015447
|
sima
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
100
|
REHLI
|
MP-10-009-018-002/94
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185334
|
06/07/2023
|
mohan prajapati
|
1710009018WL015446
|
mohan prajapati
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
mohanprajapati
|
UNION BANK OF INDIA(508500)
|
|
101
|
REHLI
|
MP-10-009-018-002/94
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185335
|
06/07/2023
|
ramrani prajapati
|
1710009018WL015446
|
ramrani prajapati
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
ramraniprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
102
|
REHLI
|
MP-10-009-018-001/209
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185304
|
06/07/2023
|
sunil
|
1710009018WL015445
|
sunil
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
103
|
REHLI
|
MP-10-009-018-001/563
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185378
|
06/07/2023
|
ramratan kurmi
|
1710009018WL015449
|
ramratan kurmi
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
ramratankurmi
|
UNION BANK OF INDIA(508500)
|
|
104
|
REHLI
|
MP-10-009-018-001/627
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185311
|
06/07/2023
|
dwarka
|
1710009018WL015445
|
dwarka
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
105
|
REHLI
|
MP-10-009-018-001/724
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185391
|
06/07/2023
|
heera lal kurmi
|
1710009018WL015450
|
heera lal kurmi
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
heeralalkurmi
|
UNION BANK OF INDIA(508500)
|
|
106
|
REHLI
|
MP-10-009-018-001/797
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185502
|
06/07/2023
|
ramratan kurmi
|
1710009018WL015459
|
ramratan kurmi
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
ramratankurmi
|
UNION BANK OF INDIA(508500)
|
|
107
|
REHLI
|
MP-10-009-018-001/849
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185397
|
06/07/2023
|
nandram kurmi
|
1710009018WL015450
|
nandram kurmi
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
nandramkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
REHLI
|
MP-10-009-018-002/36
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185338
|
06/07/2023
|
nandram
|
1710009018WL015447
|
nandram
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
109
|
REHLI
|
MP-10-009-018-002/49
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185319
|
06/07/2023
|
ramlal
|
1710009018WL015445
|
ramlal
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
110
|
REHLI
|
MP-10-009-018-002/58
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185341
|
06/07/2023
|
shyam
|
1710009018WL015447
|
shyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
shyam
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
REHLI
|
MP-10-009-018-002/58
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185342
|
06/07/2023
|
sita rani
|
1710009018WL015447
|
sita rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
sitarani
|
STATE BANK OF INDIA(508548)
|
|
112
|
REHLI
|
MP-10-009-018-002/97
(PIPARIYA GUPAL (P))
|
1710009018NRG24060720230185352
|
06/07/2023
|
neeraj aadiwasi
|
1710009018WL015447
|
neeraj aadiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258021
|
|
neerajaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123760
|
123760
|
|
|
|
|
|
|
|