|
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-10-009-062-003/139
(GUDA KALAN (P))
|
1710009000NRG24180620230124979
|
18/06/2023
|
Rajkumari Choubey
|
1710009WL010433
|
Rajkumari Choubey
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
RajkumariChoubey
|
BANK OF BARODA(606985)
|
|
2
|
REHLI
|
MP-10-009-062-003/25
(GUDA KALAN (P))
|
1710009000NRG24180620230124992
|
18/06/2023
|
MOHAN GHOSHI
|
1710009WL010433
|
MOHAN GHOSHI
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
MOHANGHOSHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
REHLI
|
MP-10-009-062-003/47
(GUDA KALAN (P))
|
1710009000NRG24180620230125011
|
18/06/2023
|
RAMESHVAR GHOSHI
|
1710009WL010433
|
RAMESHVAR GHOSHI
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
RAMESHVARGHOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
REHLI
|
MP-10-009-062-003/10
(GUDA KALAN (P))
|
1710009000NRG24180620230124972
|
18/06/2023
|
Heeralal Basor
|
1710009WL010433
|
Heeralal Basor
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
HeeralalBasor
|
STATE BANK OF INDIA(508548)
|
|
5
|
REHLI
|
MP-10-009-062-003/138
(GUDA KALAN (P))
|
1710009000NRG24180620230124977
|
18/06/2023
|
ASHISH
|
1710009WL010433
|
ASHISH
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
REHLI
|
MP-10-009-062-003/138
(GUDA KALAN (P))
|
1710009000NRG24180620230124976
|
18/06/2023
|
SUSHMA
|
1710009WL010433
|
SUSHMA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REHLI
|
MP-10-009-062-003/139
(GUDA KALAN (P))
|
1710009000NRG24180620230124978
|
18/06/2023
|
BABULAL
|
1710009WL010433
|
BABULAL
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
REHLI
|
MP-10-009-062-003/142
(GUDA KALAN (P))
|
1710009000NRG24180620230124981
|
18/06/2023
|
BABLI
|
1710009WL010433
|
BABLI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
REHLI
|
MP-10-009-062-003/142
(GUDA KALAN (P))
|
1710009000NRG24180620230124980
|
18/06/2023
|
PARASRAM
|
1710009WL010433
|
PARASRAM
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
PARASRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
REHLI
|
MP-10-009-062-003/157
(GUDA KALAN (P))
|
1710009000NRG24180620230124982
|
18/06/2023
|
BALMUKUND
|
1710009WL010433
|
BALMUKUND
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
11
|
REHLI
|
MP-10-009-062-003/158
(GUDA KALAN (P))
|
1710009000NRG24180620230124983
|
18/06/2023
|
MOTILAL CHOUBEY
|
1710009WL010433
|
MOTILAL CHOUBEY
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
MOTILALCHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
REHLI
|
MP-10-009-062-003/161
(GUDA KALAN (P))
|
1710009000NRG24180620230124984
|
18/06/2023
|
narayan prasad upashyay
|
1710009WL010433
|
narayan prasad upashyay
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
narayanprasadupashyay
|
STATE BANK OF INDIA(508548)
|
|
13
|
REHLI
|
MP-10-009-062-003/18
(GUDA KALAN (P))
|
1710009000NRG24180620230124986
|
18/06/2023
|
ABHILASHA GHOSHI
|
1710009WL010433
|
ABHILASHA GHOSHI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
ABHILASHAGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
REHLI
|
MP-10-009-062-003/18
(GUDA KALAN (P))
|
1710009000NRG24180620230124985
|
18/06/2023
|
MUKESH SINHG GHOSI
|
1710009WL010433
|
MUKESH SINHG GHOSI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
MUKESHSINHGGHOSI
|
STATE BANK OF INDIA(508548)
|
|
15
|
REHLI
|
MP-10-009-062-003/25
(GUDA KALAN (P))
|
1710009000NRG24180620230124993
|
18/06/2023
|
SANDHYA RANI
|
1710009WL010433
|
SANDHYA RANI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
REHLI
|
MP-10-009-062-003/28
(GUDA KALAN (P))
|
1710009000NRG24180620230124996
|
18/06/2023
|
UMASHANKAR
|
1710009WL010433
|
UMASHANKAR
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
REHLI
|
MP-10-009-062-003/29
(GUDA KALAN (P))
|
1710009000NRG24180620230124998
|
18/06/2023
|
RAJESH PRASAD UPADHYAY
|
1710009WL010433
|
RAJESH PRASAD UPADHYAY
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
RAJESHPRASADUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
REHLI
|
MP-10-009-062-003/32
(GUDA KALAN (P))
|
1710009000NRG24180620230125001
|
18/06/2023
|
LAKHAN
|
1710009WL010433
|
LAKHAN
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
REHLI
|
MP-10-009-062-003/33
(GUDA KALAN (P))
|
1710009000NRG24180620230125003
|
18/06/2023
|
RAMMU GHOSHI
|
1710009WL010433
|
RAMMU GHOSHI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
RAMMUGHOSHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
REHLI
|
MP-10-009-062-003/45
(GUDA KALAN (P))
|
1710009000NRG24180620230125010
|
18/06/2023
|
SEETARAM GHOSHI
|
1710009WL010433
|
SEETARAM GHOSHI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
SEETARAMGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
REHLI
|
MP-10-009-062-003/61
(GUDA KALAN (P))
|
1710009000NRG24180620230125014
|
18/06/2023
|
PURAN
|
1710009WL010433
|
PURAN
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
REHLI
|
MP-10-009-062-003/80
(GUDA KALAN (P))
|
1710009000NRG24180620230125018
|
18/06/2023
|
RAJDHAR
|
1710009WL010433
|
RAJDHAR
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
RAJDHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
REHLI
|
MP-10-009-062-003/80
(GUDA KALAN (P))
|
1710009000NRG24180620230125019
|
18/06/2023
|
VARSHA
|
1710009WL010433
|
VARSHA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
REHLI
|
MP-10-009-062-003/81
(GUDA KALAN (P))
|
1710009000NRG24180620230125020
|
18/06/2023
|
RANVEER
|
1710009WL010433
|
RANVEER
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
RANVEER
|
STATE BANK OF INDIA(508548)
|
|
25
|
REHLI
|
MP-10-009-062-003/83
(GUDA KALAN (P))
|
1710009000NRG24180620230125022
|
18/06/2023
|
JABBAR KHA
|
1710009WL010433
|
JABBAR KHA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
JABBARKHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
REHLI
|
MP-10-009-062-003/84
(GUDA KALAN (P))
|
1710009000NRG24180620230125023
|
18/06/2023
|
bharat
|
1710009WL010433
|
bharat
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
27
|
REHLI
|
MP-10-009-062-003/85
(GUDA KALAN (P))
|
1710009000NRG24180620230125025
|
18/06/2023
|
BALIRAM
|
1710009WL010433
|
BALIRAM
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
REHLI
|
MP-10-009-062-003/86
(GUDA KALAN (P))
|
1710009000NRG24180620230125028
|
18/06/2023
|
GEETA
|
1710009WL010433
|
GEETA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
29
|
REHLI
|
MP-10-009-062-003/87
(GUDA KALAN (P))
|
1710009000NRG24180620230125030
|
18/06/2023
|
SANDHYA
|
1710009WL010433
|
SANDHYA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
REHLI
|
MP-10-009-062-003/87
(GUDA KALAN (P))
|
1710009000NRG24180620230125029
|
18/06/2023
|
SATYAPAL
|
1710009WL010433
|
SATYAPAL
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
REHLI
|
MP-10-009-062-003/89
(GUDA KALAN (P))
|
1710009000NRG24180620230125032
|
18/06/2023
|
vandana
|
1710009WL010433
|
vandana
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
32
|
REHLI
|
MP-10-009-062-003/90
(GUDA KALAN (P))
|
1710009000NRG24180620230125033
|
18/06/2023
|
KASHIRAM
|
1710009WL010433
|
KASHIRAM
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
REHLI
|
MP-10-009-062-003/90
(GUDA KALAN (P))
|
1710009000NRG24180620230125034
|
18/06/2023
|
KUNTI
|
1710009WL010433
|
KUNTI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
REHLI
|
MP-10-009-062-003/93
(GUDA KALAN (P))
|
1710009000NRG24180620230125035
|
18/06/2023
|
BHARAT
|
1710009WL010433
|
BHARAT
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
REHLI
|
MP-10-009-062-003/93
(GUDA KALAN (P))
|
1710009000NRG24180620230125036
|
18/06/2023
|
SOMTI
|
1710009WL010433
|
SOMTI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
REHLI
|
MP-10-009-062-003/95
(GUDA KALAN (P))
|
1710009000NRG24180620230125037
|
18/06/2023
|
NEELESH
|
1710009WL010433
|
NEELESH
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
REHLI
|
MP-10-009-062-003/95
(GUDA KALAN (P))
|
1710009000NRG24180620230125038
|
18/06/2023
|
SAVITRI
|
1710009WL010433
|
SAVITRI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
38
|
REHLI
|
MP-10-009-062-003/10
(GUDA KALAN (P))
|
1710009000NRG24180620230124973
|
18/06/2023
|
BRAJRANI DHANAK
|
1710009WL010433
|
BRAJRANI DHANAK
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
BRAJRANIDHANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
REHLI
|
MP-10-009-062-003/124
(GUDA KALAN (P))
|
1710009000NRG24180620230124975
|
18/06/2023
|
rajni
|
1710009WL010433
|
rajni
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
|
40
|
REHLI
|
MP-10-009-062-003/124
(GUDA KALAN (P))
|
1710009000NRG24180620230124974
|
18/06/2023
|
SHYAMSINGH
|
1710009WL010433
|
SHYAMSINGH
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
REHLI
|
MP-10-009-062-003/24
(GUDA KALAN (P))
|
1710009000NRG24180620230124990
|
18/06/2023
|
RAJPYARI DHANAK
|
1710009WL010433
|
RAJPYARI DHANAK
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
RAJPYARIDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
REHLI
|
MP-10-009-062-003/24
(GUDA KALAN (P))
|
1710009000NRG24180620230124991
|
18/06/2023
|
SHASHI BASOR
|
1710009WL010433
|
SHASHI BASOR
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
SHASHIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
REHLI
|
MP-10-009-062-003/26
(GUDA KALAN (P))
|
1710009000NRG24180620230124995
|
18/06/2023
|
ANKIT GHOSHI
|
1710009WL010433
|
ANKIT GHOSHI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
ANKITGHOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
REHLI
|
MP-10-009-062-003/26
(GUDA KALAN (P))
|
1710009000NRG24180620230124994
|
18/06/2023
|
MAHESH GHOSHI
|
1710009WL010433
|
MAHESH GHOSHI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
MAHESHGHOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
45
|
REHLI
|
MP-10-009-062-003/28
(GUDA KALAN (P))
|
1710009000NRG24180620230124997
|
18/06/2023
|
PREETI
|
1710009WL010433
|
PREETI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
REHLI
|
MP-10-009-062-003/29
(GUDA KALAN (P))
|
1710009000NRG24180620230124999
|
18/06/2023
|
ASAVANTI UPADHYAY
|
1710009WL010433
|
ASAVANTI UPADHYAY
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
ASAVANTIUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
REHLI
|
MP-10-009-062-003/33
(GUDA KALAN (P))
|
1710009000NRG24180620230125006
|
18/06/2023
|
BASHANT GHOSHI
|
1710009WL010433
|
BASHANT GHOSHI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
BASHANTGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
REHLI
|
MP-10-009-062-003/33
(GUDA KALAN (P))
|
1710009000NRG24180620230125005
|
18/06/2023
|
Shivkant Ghoshi
|
1710009WL010433
|
Shivkant Ghoshi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
ShivkantGhoshi
|
UNION BANK OF INDIA(508500)
|
|
49
|
REHLI
|
MP-10-009-062-003/34
(GUDA KALAN (P))
|
1710009000NRG24180620230125007
|
18/06/2023
|
MIHILAL DHANAK
|
1710009WL010433
|
MIHILAL DHANAK
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
MIHILALDHANAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
REHLI
|
MP-10-009-062-003/34
(GUDA KALAN (P))
|
1710009000NRG24180620230125009
|
18/06/2023
|
RAMDEEN BANSAL
|
1710009WL010433
|
RAMDEEN BANSAL
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
RAMDEENBANSAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
REHLI
|
MP-10-009-062-003/47
(GUDA KALAN (P))
|
1710009000NRG24180620230125012
|
18/06/2023
|
SANTOSH RANI GHOSHI
|
1710009WL010433
|
SANTOSH RANI GHOSHI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
SANTOSHRANIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
REHLI
|
MP-10-009-062-003/63
(GUDA KALAN (P))
|
1710009000NRG24180620230125015
|
18/06/2023
|
JAGDEESH
|
1710009WL010433
|
JAGDEESH
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
REHLI
|
MP-10-009-062-003/70
(GUDA KALAN (P))
|
1710009000NRG24180620230125016
|
18/06/2023
|
BHAGVAT
|
1710009WL010433
|
BHAGVAT
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
REHLI
|
MP-10-009-062-003/70
(GUDA KALAN (P))
|
1710009000NRG24180620230125017
|
18/06/2023
|
SUNEETA
|
1710009WL010433
|
SUNEETA
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
55
|
REHLI
|
MP-10-009-062-003/84
(GUDA KALAN (P))
|
1710009000NRG24180620230125024
|
18/06/2023
|
SHIKHA
|
1710009WL010433
|
SHIKHA
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
SHIKHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
REHLI
|
MP-10-009-062-003/85
(GUDA KALAN (P))
|
1710009000NRG24180620230125026
|
18/06/2023
|
SATYAM AHIRWAR
|
1710009WL010433
|
SATYAM AHIRWAR
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
SATYAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
REHLI
|
MP-10-009-062-003/86
(GUDA KALAN (P))
|
1710009000NRG24180620230125027
|
18/06/2023
|
JINTENDRA
|
1710009WL010433
|
JINTENDRA
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
JINTENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
58
|
REHLI
|
MP-10-009-062-003/184
(GUDA KALAN (P))
|
1710009000NRG24180620230124987
|
18/06/2023
|
SHILRANI AHIRWAR
|
1710009WL010433
|
SHILRANI AHIRWAR
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
SHILRANIAHIRWAR
|
BANK OF INDIA(508505)
|
|
59
|
REHLI
|
MP-10-009-062-003/29
(GUDA KALAN (P))
|
1710009000NRG24180620230125000
|
18/06/2023
|
BHOLE UPADHYAY
|
1710009WL010433
|
BHOLE UPADHYAY
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
BHOLEUPADHYAY
|
UNION BANK OF INDIA(508500)
|
|
60
|
REHLI
|
MP-10-009-062-003/32
(GUDA KALAN (P))
|
1710009000NRG24180620230125002
|
18/06/2023
|
PRAVESH RANI
|
1710009WL010433
|
PRAVESH RANI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
PRAVESHRANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
REHLI
|
MP-10-009-062-003/33
(GUDA KALAN (P))
|
1710009000NRG24180620230125004
|
18/06/2023
|
AMOL RANI GHOSHI
|
1710009WL010433
|
AMOL RANI GHOSHI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
AMOLRANIGHOSHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
REHLI
|
MP-10-009-062-003/34
(GUDA KALAN (P))
|
1710009000NRG24180620230125008
|
18/06/2023
|
JAYRANI BANSAL
|
1710009WL010433
|
JAYRANI BANSAL
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
JAYRANIBANSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
63
|
REHLI
|
MP-10-009-062-003/81
(GUDA KALAN (P))
|
1710009000NRG24180620230125021
|
18/06/2023
|
ARCHNA GHOSHI
|
1710009WL010433
|
ARCHNA GHOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655919
|
|
ARCHNAGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|