|
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-10-009-083-001/336-A
(BAIDWARA (P))
|
1710009000NRG24120120240452835
|
13/01/2024
|
RAMRATI KURMI
|
1710009WL051206
|
RAMRATI KURMI
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
RAMRATIKURMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
REHLI
|
MP-10-009-083-002/718
(BAIDWARA (P))
|
1710009000NRG24120120240452791
|
13/01/2024
|
RAJKUMAR
|
1710009WL051205
|
RAJKUMAR
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
REHLI
|
MP-10-009-083-002/718
(BAIDWARA (P))
|
1710009000NRG24120120240452792
|
13/01/2024
|
UMA
|
1710009WL051205
|
UMA
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
UMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
REHLI
|
MP-10-009-013-001/609
(RAGUWAN (P))
|
1710009013NRG24120120240454048
|
13/01/2024
|
PARASRAM
|
1710009013WL051332
|
PARASRAM
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
REHLI
|
MP-10-009-018-001/683
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452942
|
13/01/2024
|
NANNELAL
|
1710009018WL051213
|
NANNELAL
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
NANNELAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
REHLI
|
MP-10-009-027-001/935-A
(HARDI (P))
|
1710009027NRG24130120240454731
|
13/01/2024
|
chandrakant purohit
|
1710009027WL051417
|
chandrakant purohit
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
chandrakantpurohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
REHLI
|
MP-10-009-080-003/918-C
(SAGONI BUNDELA (P))
|
1710009080NRG24120120240452882
|
13/01/2024
|
PREMLAL KACHHI
|
1710009080WL051207
|
PREMLAL KACHHI
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
PREMLALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
REHLI
|
MP-10-009-083-001/101
(BAIDWARA (P))
|
1710009000NRG24120120240452816
|
13/01/2024
|
GANGAPRASAD
|
1710009WL051206
|
GANGAPRASAD
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
GANGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
REHLI
|
MP-10-009-083-001/101
(BAIDWARA (P))
|
1710009000NRG24120120240452817
|
13/01/2024
|
SHANGARRANI
|
1710009WL051206
|
SHANGARRANI
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
SHANGARRANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
REHLI
|
MP-10-009-083-001/135
(BAIDWARA (P))
|
1710009000NRG24120120240452823
|
13/01/2024
|
emarat
|
1710009WL051206
|
emarat
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
emarat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
REHLI
|
MP-10-009-083-001/135
(BAIDWARA (P))
|
1710009000NRG24120120240452824
|
13/01/2024
|
savita
|
1710009WL051206
|
savita
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
12
|
REHLI
|
MP-10-009-083-001/18
(BAIDWARA (P))
|
1710009000NRG24120120240452827
|
13/01/2024
|
devi
|
1710009WL051206
|
devi
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
REHLI
|
MP-10-009-083-001/18
(BAIDWARA (P))
|
1710009000NRG24120120240452828
|
13/01/2024
|
suhagrani
|
1710009WL051206
|
suhagrani
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
suhagrani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
REHLI
|
MP-10-009-083-001/31
(BAIDWARA (P))
|
1710009000NRG24120120240452833
|
13/01/2024
|
TAHAR
|
1710009WL051206
|
TAHAR
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
TAHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
REHLI
|
MP-10-009-083-001/44
(BAIDWARA (P))
|
1710009000NRG24120120240452837
|
13/01/2024
|
omkar
|
1710009WL051206
|
omkar
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
REHLI
|
MP-10-009-083-001/46
(BAIDWARA (P))
|
1710009000NRG24120120240452838
|
13/01/2024
|
tikaram
|
1710009WL051206
|
tikaram
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
REHLI
|
MP-10-009-083-001/50
(BAIDWARA (P))
|
1710009000NRG24120120240452840
|
13/01/2024
|
GANGARAM
|
1710009WL051206
|
GANGARAM
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
REHLI
|
MP-10-009-083-001/50
(BAIDWARA (P))
|
1710009000NRG24120120240452841
|
13/01/2024
|
GEETABAI
|
1710009WL051206
|
GEETABAI
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
REHLI
|
MP-10-009-083-001/52
(BAIDWARA (P))
|
1710009000NRG24120120240452843
|
13/01/2024
|
PHOOLABAI
|
1710009WL051206
|
PHOOLABAI
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
REHLI
|
MP-10-009-083-001/52
(BAIDWARA (P))
|
1710009000NRG24120120240452842
|
13/01/2024
|
RAMESWAR
|
1710009WL051206
|
RAMESWAR
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
REHLI
|
MP-10-009-083-001/59
(BAIDWARA (P))
|
1710009000NRG24120120240452846
|
13/01/2024
|
DEVKI
|
1710009WL051206
|
DEVKI
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
REHLI
|
MP-10-009-083-001/59
(BAIDWARA (P))
|
1710009000NRG24120120240452845
|
13/01/2024
|
MAHARAJSING
|
1710009WL051206
|
MAHARAJSING
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
MAHARAJSING
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
REHLI
|
MP-10-009-083-001/640
(BAIDWARA (P))
|
1710009000NRG24120120240452847
|
13/01/2024
|
rajendrasingh
|
1710009WL051206
|
rajendrasingh
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
REHLI
|
MP-10-009-083-001/640
(BAIDWARA (P))
|
1710009000NRG24120120240452848
|
13/01/2024
|
surajrani
|
1710009WL051206
|
surajrani
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
surajrani
|
BANK OF BARODA(606985)
|
|
25
|
REHLI
|
MP-10-009-083-001/641
(BAIDWARA (P))
|
1710009000NRG24120120240452850
|
13/01/2024
|
bandna
|
1710009WL051206
|
bandna
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
bandna
|
BANK OF BARODA(606985)
|
|
26
|
REHLI
|
MP-10-009-083-001/641
(BAIDWARA (P))
|
1710009000NRG24120120240452849
|
13/01/2024
|
surabh
|
1710009WL051206
|
surabh
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
surabh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
27
|
REHLI
|
MP-10-009-083-001/644
(BAIDWARA (P))
|
1710009000NRG24120120240452851
|
13/01/2024
|
manohar
|
1710009WL051206
|
manohar
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
REHLI
|
MP-10-009-083-001/644
(BAIDWARA (P))
|
1710009000NRG24120120240452852
|
13/01/2024
|
suneeta
|
1710009WL051206
|
suneeta
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
29
|
REHLI
|
MP-10-009-083-001/67
(BAIDWARA (P))
|
1710009000NRG24120120240452857
|
13/01/2024
|
ahilya
|
1710009WL051206
|
ahilya
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
REHLI
|
MP-10-009-083-001/67
(BAIDWARA (P))
|
1710009000NRG24120120240452856
|
13/01/2024
|
devisaran
|
1710009WL051206
|
devisaran
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
devisaran
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
REHLI
|
MP-10-009-083-001/738
(BAIDWARA (P))
|
1710009000NRG24120120240452867
|
13/01/2024
|
jamnna prasad
|
1710009WL051206
|
jamnna prasad
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
jamnnaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
REHLI
|
MP-10-009-083-001/738
(BAIDWARA (P))
|
1710009000NRG24120120240452868
|
13/01/2024
|
kesharbai
|
1710009WL051206
|
kesharbai
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
REHLI
|
MP-10-009-083-001/78
(BAIDWARA (P))
|
1710009000NRG24120120240452873
|
13/01/2024
|
HEMRAJ
|
1710009WL051206
|
HEMRAJ
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
REHLI
|
MP-10-009-083-001/78
(BAIDWARA (P))
|
1710009000NRG24120120240452874
|
13/01/2024
|
SAROJ
|
1710009WL051206
|
SAROJ
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
REHLI
|
MP-10-009-083-002/623
(BAIDWARA (P))
|
1710009000NRG24120120240452758
|
13/01/2024
|
ravindar
|
1710009WL051205
|
ravindar
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
ravindar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
REHLI
|
MP-10-009-083-002/624
(BAIDWARA (P))
|
1710009000NRG24120120240452759
|
13/01/2024
|
sriram
|
1710009WL051205
|
sriram
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
sriram
|
STATE BANK OF INDIA(508548)
|
|
37
|
REHLI
|
MP-10-009-083-002/644
(BAIDWARA (P))
|
1710009000NRG24120120240452762
|
13/01/2024
|
BHAGCHANDRA PAL
|
1710009WL051205
|
BHAGCHANDRA PAL
|
00089
|
CBIN0280741
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684444836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
REHLI
|
MP-10-009-083-002/652
(BAIDWARA (P))
|
1710009000NRG24120120240452767
|
13/01/2024
|
omkar
|
1710009WL051205
|
omkar
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
39
|
REHLI
|
MP-10-009-083-002/652
(BAIDWARA (P))
|
1710009000NRG24120120240452768
|
13/01/2024
|
prakasrani
|
1710009WL051205
|
prakasrani
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
prakasrani
|
STATE BANK OF INDIA(508548)
|
|
40
|
REHLI
|
MP-10-009-083-002/658
(BAIDWARA (P))
|
1710009000NRG24120120240452770
|
13/01/2024
|
preetam
|
1710009WL051205
|
preetam
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
REHLI
|
MP-10-009-083-002/661
(BAIDWARA (P))
|
1710009000NRG24120120240452771
|
13/01/2024
|
parasram
|
1710009WL051205
|
parasram
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
REHLI
|
MP-10-009-083-002/667
(BAIDWARA (P))
|
1710009000NRG24120120240452775
|
13/01/2024
|
gajadhar
|
1710009WL051205
|
gajadhar
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
43
|
REHLI
|
MP-10-009-083-002/667
(BAIDWARA (P))
|
1710009000NRG24120120240452776
|
13/01/2024
|
rasharani
|
1710009WL051205
|
rasharani
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
rasharani
|
STATE BANK OF INDIA(508548)
|
|
44
|
REHLI
|
MP-10-009-083-002/671
(BAIDWARA (P))
|
1710009000NRG24120120240452777
|
13/01/2024
|
vandana
|
1710009WL051205
|
vandana
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
REHLI
|
MP-10-009-083-002/678
(BAIDWARA (P))
|
1710009000NRG24120120240452783
|
13/01/2024
|
priti
|
1710009WL051205
|
priti
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
46
|
REHLI
|
MP-10-009-083-002/696
(BAIDWARA (P))
|
1710009000NRG24120120240452784
|
13/01/2024
|
HALLEBHAI
|
1710009WL051205
|
HALLEBHAI
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
HALLEBHAI
|
BANK OF BARODA(606985)
|
|
47
|
REHLI
|
MP-10-009-083-002/700
(BAIDWARA (P))
|
1710009000NRG24120120240452786
|
13/01/2024
|
anil
|
1710009WL051205
|
anil
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
REHLI
|
MP-10-009-083-002/707
(BAIDWARA (P))
|
1710009000NRG24120120240452788
|
13/01/2024
|
bharat
|
1710009WL051205
|
bharat
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
49
|
REHLI
|
MP-10-009-083-002/717
(BAIDWARA (P))
|
1710009000NRG24120120240452790
|
13/01/2024
|
vijay
|
1710009WL051205
|
vijay
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
50
|
REHLI
|
MP-10-009-083-002/759
(BAIDWARA (P))
|
1710009000NRG24120120240452800
|
13/01/2024
|
jagmohan
|
1710009WL051205
|
jagmohan
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
51
|
REHLI
|
MP-10-009-083-002/759
(BAIDWARA (P))
|
1710009000NRG24120120240452801
|
13/01/2024
|
parvati
|
1710009WL051205
|
parvati
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
52
|
REHLI
|
MP-10-009-024-001/1296
(SANJARA (P))
|
1710009024NRG24120120240453056
|
13/01/2024
|
PAVAN MISHRA
|
1710009024WL051242
|
PAVAN MISHRA
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
PAVANMISHRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
53
|
REHLI
|
MP-10-009-024-001/1296
(SANJARA (P))
|
1710009024NRG24060120240442737
|
13/01/2024
|
PAVAN MISHRA
|
1710009024WL050051
|
PAVAN MISHRA
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
PAVANMISHRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
54
|
REHLI
|
MP-10-009-083-002/662
(BAIDWARA (P))
|
1710009000NRG24120120240452772
|
13/01/2024
|
narayan thakur
|
1710009WL051205
|
narayan thakur
|
00089
|
CBIN0284256
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
narayanthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
REHLI
|
MP-10-009-007-001/322
(MURGA DARARIYA (P))
|
1710009007NRG24120120240452612
|
13/01/2024
|
umesh
|
1710009007WL051177
|
umesh
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
REHLI
|
MP-10-009-007-001/328
(MURGA DARARIYA (P))
|
1710009007NRG24120120240452614
|
13/01/2024
|
DIYALU
|
1710009007WL051177
|
DIYALU
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
DIYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
REHLI
|
MP-10-009-013-001/277
(RAGUWAN (P))
|
1710009013NRG24120120240454043
|
13/01/2024
|
sudharani
|
1710009013WL051332
|
sudharani
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
sudharani
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
REHLI
|
MP-10-009-013-001/518
(RAGUWAN (P))
|
1710009013NRG24120120240454045
|
13/01/2024
|
neha kurmi
|
1710009013WL051332
|
neha kurmi
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
nehakurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
REHLI
|
MP-10-009-013-001/519
(RAGUWAN (P))
|
1710009013NRG24120120240454046
|
13/01/2024
|
anil
|
1710009013WL051332
|
anil
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
REHLI
|
MP-10-009-013-001/519
(RAGUWAN (P))
|
1710009013NRG24120120240454047
|
13/01/2024
|
mohinee
|
1710009013WL051332
|
mohinee
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
mohinee
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
REHLI
|
MP-10-009-013-001/559
(RAGUWAN (P))
|
1710009013NRG24120120240454055
|
13/01/2024
|
krishnkumar
|
1710009013WL051333
|
krishnkumar
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
krishnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
REHLI
|
MP-10-009-013-001/559
(RAGUWAN (P))
|
1710009013NRG24120120240454056
|
13/01/2024
|
megha
|
1710009013WL051333
|
megha
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
megha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
REHLI
|
MP-10-009-013-001/569
(RAGUWAN (P))
|
1710009013NRG24120120240454058
|
13/01/2024
|
shivnarayan
|
1710009013WL051334
|
shivnarayan
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
REHLI
|
MP-10-009-013-001/722
(RAGUWAN (P))
|
1710009013NRG24120120240454053
|
13/01/2024
|
laxmi kurmi
|
1710009013WL051332
|
laxmi kurmi
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
laxmikurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
REHLI
|
MP-10-009-024-001/1264
(SANJARA (P))
|
1710009024NRG24060120240442734
|
13/01/2024
|
santoshrani
|
1710009024WL050051
|
santoshrani
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
REHLI
|
MP-10-009-024-001/1264
(SANJARA (P))
|
1710009024NRG24120120240453054
|
13/01/2024
|
santoshrani
|
1710009024WL051242
|
santoshrani
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
REHLI
|
MP-10-009-025-002/10
(JHUNDA (P))
|
1710009025NRG24130120240454576
|
13/01/2024
|
bablu lodhi
|
1710009025WL051397
|
bablu lodhi
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
bablulodhi
|
UNION BANK OF INDIA(508500)
|
|
68
|
REHLI
|
MP-10-009-025-002/238
(JHUNDA (P))
|
1710009025NRG24130120240454583
|
13/01/2024
|
Rajkumari lodhi
|
1710009025WL051397
|
Rajkumari lodhi
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
Rajkumarilodhi
|
UNION BANK OF INDIA(508500)
|
|
69
|
REHLI
|
MP-10-009-025-002/238
(JHUNDA (P))
|
1710009025NRG24130120240454582
|
13/01/2024
|
UDAYBHAN LODHI
|
1710009025WL051397
|
UDAYBHAN LODHI
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
UDAYBHANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
REHLI
|
MP-10-009-025-002/238-A
(JHUNDA (P))
|
1710009025NRG24130120240454584
|
13/01/2024
|
CHEN SING LODHI
|
1710009025WL051397
|
CHEN SING LODHI
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
CHENSINGLODHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
REHLI
|
MP-10-009-025-002/344
(JHUNDA (P))
|
1710009025NRG24130120240454589
|
13/01/2024
|
pappu lodhi
|
1710009025WL051397
|
pappu lodhi
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
pappulodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
72
|
REHLI
|
MP-10-009-088-001/483-A
(CHANDPUR (P))
|
1710009088NRG24130120240454189
|
13/01/2024
|
SUDAMA SAHU
|
1710009088WL051357
|
SUDAMA SAHU
|
00152
|
HDFC0007803
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684444836
|
|
SUDAMASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
73
|
REHLI
|
MP-10-009-018-001/280
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452917
|
13/01/2024
|
siyaram kurmi
|
1710009018WL051211
|
siyaram kurmi
|
00354
|
PUNB0988400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
siyaramkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
REHLI
|
MP-10-009-018-001/441
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452931
|
13/01/2024
|
Dharamdas kachhi
|
1710009018WL051212
|
Dharamdas kachhi
|
00354
|
PUNB0988400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
Dharamdaskachhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
REHLI
|
MP-10-009-018-001/746
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452956
|
13/01/2024
|
dilip kumar
|
1710009018WL051214
|
dilip kumar
|
00354
|
PUNB0988400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
dilipkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
76
|
REHLI
|
MP-10-009-027-001/940
(HARDI (P))
|
1710009027NRG24130120240454732
|
13/01/2024
|
pradeep purohit
|
1710009027WL051417
|
pradeep purohit
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
pradeeppurohit
|
STATE BANK OF INDIA(508548)
|
|
77
|
REHLI
|
MP-10-009-042-002/76
(NARETA (P))
|
1710009042NRG24130120240454985
|
13/01/2024
|
Mukesh Lodhi
|
1710009042WL051441
|
Mukesh Lodhi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
MukeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
REHLI
|
MP-10-009-064-002/149
(BAGASPURA (P))
|
1710009064NRG24120120240452742
|
13/01/2024
|
JAYPAL
|
1710009064WL051204
|
JAYPAL
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
REHLI
|
MP-10-009-064-002/259
(BAGASPURA (P))
|
1710009064NRG24120120240452744
|
13/01/2024
|
padam
|
1710009064WL051204
|
padam
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
80
|
REHLI
|
MP-10-009-064-002/292
(BAGASPURA (P))
|
1710009064NRG24120120240452745
|
13/01/2024
|
MAHADEV
|
1710009064WL051204
|
MAHADEV
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
MAHADEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
REHLI
|
MP-10-009-064-002/308
(BAGASPURA (P))
|
1710009064NRG24120120240452746
|
13/01/2024
|
ABHILASHA
|
1710009064WL051204
|
ABHILASHA
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
ABHILASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
REHLI
|
MP-10-009-064-002/31-A
(BAGASPURA (P))
|
1710009064NRG24120120240452747
|
13/01/2024
|
DINESH
|
1710009064WL051204
|
DINESH
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
REHLI
|
MP-10-009-064-002/6
(BAGASPURA (P))
|
1710009064NRG24120120240452749
|
13/01/2024
|
Ramshuroop
|
1710009064WL051204
|
Ramshuroop
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
Ramshuroop
|
STATE BANK OF INDIA(508548)
|
|
84
|
REHLI
|
MP-10-009-064-002/77
(BAGASPURA (P))
|
1710009064NRG24120120240452750
|
13/01/2024
|
kesab
|
1710009064WL051204
|
kesab
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
kesab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
REHLI
|
MP-10-009-075-004/185
(HARDUWA REHLI (P))
|
1710009075NRG24120120240454143
|
13/01/2024
|
Bhagvaan Singh Kurmi
|
1710009075WL051347
|
Bhagvaan Singh Kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
BhagvaanSinghKurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
86
|
REHLI
|
MP-10-009-075-004/2
(HARDUWA REHLI (P))
|
1710009075NRG24120120240454144
|
13/01/2024
|
nisha
|
1710009075WL051347
|
nisha
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
87
|
REHLI
|
MP-10-009-075-004/31
(HARDUWA REHLI (P))
|
1710009075NRG24120120240454145
|
13/01/2024
|
pratap
|
1710009075WL051347
|
pratap
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
88
|
REHLI
|
MP-10-009-075-004/330
(HARDUWA REHLI (P))
|
1710009075NRG24120120240454146
|
13/01/2024
|
leelabai kurmi
|
1710009075WL051347
|
leelabai kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
leelabaikurmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
REHLI
|
MP-10-009-075-004/331
(HARDUWA REHLI (P))
|
1710009075NRG24120120240454147
|
13/01/2024
|
TEJRAM
|
1710009075WL051347
|
TEJRAM
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
REHLI
|
MP-10-009-075-004/504
(HARDUWA REHLI (P))
|
1710009075NRG24120120240454148
|
13/01/2024
|
manoj
|
1710009075WL051347
|
manoj
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
91
|
REHLI
|
MP-10-009-080-003/185
(SAGONI BUNDELA (P))
|
1710009080NRG24120120240452878
|
13/01/2024
|
JYOTI
|
1710009080WL051207
|
JYOTI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
REHLI
|
MP-10-009-080-003/254
(SAGONI BUNDELA (P))
|
1710009080NRG24120120240452879
|
13/01/2024
|
delan
|
1710009080WL051207
|
delan
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
delan
|
STATE BANK OF INDIA(508548)
|
|
93
|
REHLI
|
MP-10-009-080-003/258
(SAGONI BUNDELA (P))
|
1710009080NRG24120120240452881
|
13/01/2024
|
Chandrani
|
1710009080WL051207
|
Chandrani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
Chandrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
REHLI
|
MP-10-009-080-004/154
(SAGONI BUNDELA (P))
|
1710009080NRG24120120240452885
|
13/01/2024
|
komal
|
1710009080WL051207
|
komal
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
95
|
REHLI
|
MP-10-009-083-001/111
(BAIDWARA (P))
|
1710009000NRG24120120240452819
|
13/01/2024
|
nirmala
|
1710009WL051206
|
nirmala
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
96
|
REHLI
|
MP-10-009-083-001/113
(BAIDWARA (P))
|
1710009000NRG24120120240452821
|
13/01/2024
|
RADHRANI KURMI
|
1710009WL051206
|
RADHRANI KURMI
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
RADHRANIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
REHLI
|
MP-10-009-083-001/113
(BAIDWARA (P))
|
1710009000NRG24120120240452820
|
13/01/2024
|
RAMESH KURMI
|
1710009WL051206
|
RAMESH KURMI
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
RAMESHKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
REHLI
|
MP-10-009-083-001/115
(BAIDWARA (P))
|
1710009000NRG24120120240452822
|
13/01/2024
|
MURLEEDHAR
|
1710009WL051206
|
MURLEEDHAR
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
MURLEEDHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
REHLI
|
MP-10-009-083-001/178
(BAIDWARA (P))
|
1710009000NRG24120120240452826
|
13/01/2024
|
laxmirani
|
1710009WL051206
|
laxmirani
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
laxmirani
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
REHLI
|
MP-10-009-083-001/178
(BAIDWARA (P))
|
1710009000NRG24120120240452825
|
13/01/2024
|
syamlal
|
1710009WL051206
|
syamlal
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
REHLI
|
MP-10-009-083-001/20
(BAIDWARA (P))
|
1710009000NRG24120120240452830
|
13/01/2024
|
geetarani
|
1710009WL051206
|
geetarani
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
geetarani
|
STATE BANK OF INDIA(508548)
|
|
102
|
REHLI
|
MP-10-009-083-001/20
(BAIDWARA (P))
|
1710009000NRG24120120240452829
|
13/01/2024
|
veeran
|
1710009WL051206
|
veeran
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
103
|
REHLI
|
MP-10-009-083-001/229-D
(BAIDWARA (P))
|
1710009000NRG24120120240452832
|
13/01/2024
|
manisha
|
1710009WL051206
|
manisha
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
REHLI
|
MP-10-009-083-001/229-D
(BAIDWARA (P))
|
1710009000NRG24120120240452831
|
13/01/2024
|
mukesh sen
|
1710009WL051206
|
mukesh sen
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
mukeshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
REHLI
|
MP-10-009-083-001/336-A
(BAIDWARA (P))
|
1710009000NRG24120120240452834
|
13/01/2024
|
PRAKASH KURMI
|
1710009WL051206
|
PRAKASH KURMI
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
PRAKASHKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
REHLI
|
MP-10-009-083-001/337-A
(BAIDWARA (P))
|
1710009000NRG24120120240452836
|
13/01/2024
|
AJAY KURMI
|
1710009WL051206
|
AJAY KURMI
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
AJAYKURMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
REHLI
|
MP-10-009-083-001/46
(BAIDWARA (P))
|
1710009000NRG24120120240452839
|
13/01/2024
|
aasharani
|
1710009WL051206
|
aasharani
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
aasharani
|
STATE BANK OF INDIA(508548)
|
|
108
|
REHLI
|
MP-10-009-083-001/54
(BAIDWARA (P))
|
1710009000NRG24120120240452844
|
13/01/2024
|
bharat
|
1710009WL051206
|
bharat
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
109
|
REHLI
|
MP-10-009-083-001/645
(BAIDWARA (P))
|
1710009000NRG24120120240452853
|
13/01/2024
|
ankit
|
1710009WL051206
|
ankit
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
110
|
REHLI
|
MP-10-009-083-001/647
(BAIDWARA (P))
|
1710009000NRG24120120240452855
|
13/01/2024
|
radharani
|
1710009WL051206
|
radharani
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
111
|
REHLI
|
MP-10-009-083-001/647
(BAIDWARA (P))
|
1710009000NRG24120120240452854
|
13/01/2024
|
ramprasad
|
1710009WL051206
|
ramprasad
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
REHLI
|
MP-10-009-083-001/682
(BAIDWARA (P))
|
1710009000NRG24120120240452858
|
13/01/2024
|
kunji
|
1710009WL051206
|
kunji
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
kunji
|
STATE BANK OF INDIA(508548)
|
|
113
|
REHLI
|
MP-10-009-083-001/682
(BAIDWARA (P))
|
1710009000NRG24120120240452859
|
13/01/2024
|
sadhna
|
1710009WL051206
|
sadhna
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
114
|
REHLI
|
MP-10-009-083-001/691
(BAIDWARA (P))
|
1710009000NRG24120120240452860
|
13/01/2024
|
kanhaiyalal
|
1710009WL051206
|
kanhaiyalal
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
115
|
REHLI
|
MP-10-009-083-001/702
(BAIDWARA (P))
|
1710009000NRG24120120240452861
|
13/01/2024
|
sonoo
|
1710009WL051206
|
sonoo
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
sonoo
|
STATE BANK OF INDIA(508548)
|
|
116
|
REHLI
|
MP-10-009-083-001/702
(BAIDWARA (P))
|
1710009000NRG24120120240452862
|
13/01/2024
|
suhana
|
1710009WL051206
|
suhana
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
suhana
|
STATE BANK OF INDIA(508548)
|
|
117
|
REHLI
|
MP-10-009-083-001/709
(BAIDWARA (P))
|
1710009000NRG24120120240452863
|
13/01/2024
|
parasram
|
1710009WL051206
|
parasram
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
118
|
REHLI
|
MP-10-009-083-001/709
(BAIDWARA (P))
|
1710009000NRG24120120240452864
|
13/01/2024
|
sheela
|
1710009WL051206
|
sheela
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
sheela
|
BANK OF BARODA(606985)
|
|
119
|
REHLI
|
MP-10-009-083-001/71
(BAIDWARA (P))
|
1710009000NRG24120120240452865
|
13/01/2024
|
chandan
|
1710009WL051206
|
chandan
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
REHLI
|
MP-10-009-083-001/71
(BAIDWARA (P))
|
1710009000NRG24120120240452866
|
13/01/2024
|
gedarani
|
1710009WL051206
|
gedarani
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
gedarani
|
STATE BANK OF INDIA(508548)
|
|
121
|
REHLI
|
MP-10-009-083-001/739
(BAIDWARA (P))
|
1710009000NRG24120120240452869
|
13/01/2024
|
neeraj
|
1710009WL051206
|
neeraj
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
122
|
REHLI
|
MP-10-009-083-001/740
(BAIDWARA (P))
|
1710009000NRG24120120240452870
|
13/01/2024
|
amit
|
1710009WL051206
|
amit
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
REHLI
|
MP-10-009-083-001/747
(BAIDWARA (P))
|
1710009000NRG24120120240452871
|
13/01/2024
|
krishna
|
1710009WL051206
|
krishna
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
124
|
REHLI
|
MP-10-009-083-001/747
(BAIDWARA (P))
|
1710009000NRG24120120240452872
|
13/01/2024
|
mithlesh
|
1710009WL051206
|
mithlesh
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
REHLI
|
MP-10-009-083-001/91
(BAIDWARA (P))
|
1710009000NRG24120120240452875
|
13/01/2024
|
HAZARISING
|
1710009WL051206
|
HAZARISING
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
HAZARISING
|
STATE BANK OF INDIA(508548)
|
|
126
|
REHLI
|
MP-10-009-083-001/91
(BAIDWARA (P))
|
1710009000NRG24120120240452876
|
13/01/2024
|
SUHAGRANI
|
1710009WL051206
|
SUHAGRANI
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
REHLI
|
MP-10-009-083-002/512-A
(BAIDWARA (P))
|
1710009000NRG24120120240452752
|
13/01/2024
|
arti lodhi
|
1710009WL051205
|
arti lodhi
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
artilodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
REHLI
|
MP-10-009-083-002/512-A
(BAIDWARA (P))
|
1710009000NRG24120120240452751
|
13/01/2024
|
pravesh
|
1710009WL051205
|
pravesh
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
REHLI
|
MP-10-009-083-002/513-A
(BAIDWARA (P))
|
1710009000NRG24120120240452753
|
13/01/2024
|
ramsingh lodho
|
1710009WL051205
|
ramsingh lodho
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
ramsinghlodho
|
STATE BANK OF INDIA(508548)
|
|
130
|
REHLI
|
MP-10-009-083-002/514-A
(BAIDWARA (P))
|
1710009000NRG24120120240452754
|
13/01/2024
|
sachin
|
1710009WL051205
|
sachin
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
131
|
REHLI
|
MP-10-009-083-002/608
(BAIDWARA (P))
|
1710009000NRG24120120240452755
|
13/01/2024
|
mahesh
|
1710009WL051205
|
mahesh
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
132
|
REHLI
|
MP-10-009-083-002/610
(BAIDWARA (P))
|
1710009000NRG24120120240452756
|
13/01/2024
|
manohar
|
1710009WL051205
|
manohar
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
133
|
REHLI
|
MP-10-009-083-002/613
(BAIDWARA (P))
|
1710009000NRG24120120240452757
|
13/01/2024
|
KAMAL SHING
|
1710009WL051205
|
KAMAL SHING
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
KAMALSHING
|
STATE BANK OF INDIA(508548)
|
|
134
|
REHLI
|
MP-10-009-083-002/626
(BAIDWARA (P))
|
1710009000NRG24120120240452760
|
13/01/2024
|
dayashankar
|
1710009WL051205
|
dayashankar
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
dayashankar
|
STATE BANK OF INDIA(508548)
|
|
135
|
REHLI
|
MP-10-009-083-002/643
(BAIDWARA (P))
|
1710009000NRG24120120240452761
|
13/01/2024
|
vinod
|
1710009WL051205
|
vinod
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
136
|
REHLI
|
MP-10-009-083-002/645
(BAIDWARA (P))
|
1710009000NRG24120120240452764
|
13/01/2024
|
halki
|
1710009WL051205
|
halki
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
137
|
REHLI
|
MP-10-009-083-002/645
(BAIDWARA (P))
|
1710009000NRG24120120240452763
|
13/01/2024
|
lekhan
|
1710009WL051205
|
lekhan
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
lekhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
REHLI
|
MP-10-009-083-002/647
(BAIDWARA (P))
|
1710009000NRG24120120240452765
|
13/01/2024
|
rajesh
|
1710009WL051205
|
rajesh
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
REHLI
|
MP-10-009-083-002/650
(BAIDWARA (P))
|
1710009000NRG24120120240452766
|
13/01/2024
|
mohan
|
1710009WL051205
|
mohan
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
140
|
REHLI
|
MP-10-009-083-002/657
(BAIDWARA (P))
|
1710009000NRG24120120240452769
|
13/01/2024
|
vineet
|
1710009WL051205
|
vineet
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
vineet
|
STATE BANK OF INDIA(508548)
|
|
141
|
REHLI
|
MP-10-009-083-002/666
(BAIDWARA (P))
|
1710009000NRG24120120240452774
|
13/01/2024
|
krishna
|
1710009WL051205
|
krishna
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
REHLI
|
MP-10-009-083-002/666
(BAIDWARA (P))
|
1710009000NRG24120120240452773
|
13/01/2024
|
lakhan
|
1710009WL051205
|
lakhan
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
143
|
REHLI
|
MP-10-009-083-002/675
(BAIDWARA (P))
|
1710009000NRG24120120240452778
|
13/01/2024
|
mohan
|
1710009WL051205
|
mohan
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
144
|
REHLI
|
MP-10-009-083-002/676
(BAIDWARA (P))
|
1710009000NRG24120120240452780
|
13/01/2024
|
sadhna
|
1710009WL051205
|
sadhna
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
145
|
REHLI
|
MP-10-009-083-002/676
(BAIDWARA (P))
|
1710009000NRG24120120240452779
|
13/01/2024
|
suneel
|
1710009WL051205
|
suneel
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
REHLI
|
MP-10-009-083-002/677
(BAIDWARA (P))
|
1710009000NRG24120120240452781
|
13/01/2024
|
anurudhay
|
1710009WL051205
|
anurudhay
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
anurudhay
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
REHLI
|
MP-10-009-083-002/677
(BAIDWARA (P))
|
1710009000NRG24120120240452782
|
13/01/2024
|
ramskhi
|
1710009WL051205
|
ramskhi
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
ramskhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
REHLI
|
MP-10-009-083-002/697
(BAIDWARA (P))
|
1710009000NRG24120120240452785
|
13/01/2024
|
HEMENT
|
1710009WL051205
|
HEMENT
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
HEMENT
|
STATE BANK OF INDIA(508548)
|
|
149
|
REHLI
|
MP-10-009-083-002/705
(BAIDWARA (P))
|
1710009000NRG24120120240452787
|
13/01/2024
|
vinod gound
|
1710009WL051205
|
vinod gound
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
vinodgound
|
STATE BANK OF INDIA(508548)
|
|
150
|
REHLI
|
MP-10-009-083-002/711
(BAIDWARA (P))
|
1710009000NRG24120120240452789
|
13/01/2024
|
kaloo
|
1710009WL051205
|
kaloo
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
kaloo
|
STATE BANK OF INDIA(508548)
|
|
151
|
REHLI
|
MP-10-009-083-002/737
(BAIDWARA (P))
|
1710009000NRG24120120240452793
|
13/01/2024
|
hallebhai
|
1710009WL051205
|
hallebhai
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
hallebhai
|
STATE BANK OF INDIA(508548)
|
|
152
|
REHLI
|
MP-10-009-083-002/737
(BAIDWARA (P))
|
1710009000NRG24120120240452794
|
13/01/2024
|
shivrani
|
1710009WL051205
|
shivrani
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
shivrani
|
STATE BANK OF INDIA(508548)
|
|
153
|
REHLI
|
MP-10-009-083-002/739
(BAIDWARA (P))
|
1710009000NRG24120120240452795
|
13/01/2024
|
vishal
|
1710009WL051205
|
vishal
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
154
|
REHLI
|
MP-10-009-083-002/740
(BAIDWARA (P))
|
1710009000NRG24120120240452796
|
13/01/2024
|
ramshing
|
1710009WL051205
|
ramshing
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
155
|
REHLI
|
MP-10-009-083-002/740
(BAIDWARA (P))
|
1710009000NRG24120120240452797
|
13/01/2024
|
rashmi
|
1710009WL051205
|
rashmi
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
REHLI
|
MP-10-009-083-002/761
(BAIDWARA (P))
|
1710009000NRG24120120240452803
|
13/01/2024
|
laxmi
|
1710009WL051205
|
laxmi
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
REHLI
|
MP-10-009-083-002/761
(BAIDWARA (P))
|
1710009000NRG24120120240452802
|
13/01/2024
|
rajkumar
|
1710009WL051205
|
rajkumar
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
REHLI
|
MP-10-009-083-002/763
(BAIDWARA (P))
|
1710009000NRG24120120240452804
|
13/01/2024
|
sachin
|
1710009WL051205
|
sachin
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
159
|
REHLI
|
MP-10-009-083-002/764
(BAIDWARA (P))
|
1710009000NRG24120120240452805
|
13/01/2024
|
sourabh
|
1710009WL051205
|
sourabh
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
160
|
REHLI
|
MP-10-009-083-002/768
(BAIDWARA (P))
|
1710009000NRG24120120240452807
|
13/01/2024
|
sandheya
|
1710009WL051205
|
sandheya
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
sandheya
|
BANK OF BARODA(606985)
|
|
161
|
REHLI
|
MP-10-009-083-002/768
(BAIDWARA (P))
|
1710009000NRG24120120240452806
|
13/01/2024
|
santosh
|
1710009WL051205
|
santosh
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
162
|
REHLI
|
MP-10-009-083-002/769
(BAIDWARA (P))
|
1710009000NRG24120120240452808
|
13/01/2024
|
santram
|
1710009WL051205
|
santram
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
REHLI
|
MP-10-009-083-002/772
(BAIDWARA (P))
|
1710009000NRG24120120240452809
|
13/01/2024
|
dayashankar
|
1710009WL051205
|
dayashankar
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
dayashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
REHLI
|
MP-10-009-083-002/773
(BAIDWARA (P))
|
1710009000NRG24120120240452810
|
13/01/2024
|
ratiram
|
1710009WL051205
|
ratiram
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
165
|
REHLI
|
MP-10-009-083-002/773
(BAIDWARA (P))
|
1710009000NRG24120120240452811
|
13/01/2024
|
sandhya
|
1710009WL051205
|
sandhya
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
166
|
REHLI
|
MP-10-009-083-002/775
(BAIDWARA (P))
|
1710009000NRG24120120240452812
|
13/01/2024
|
hemraj
|
1710009WL051205
|
hemraj
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
167
|
REHLI
|
MP-10-009-083-002/775
(BAIDWARA (P))
|
1710009000NRG24120120240452813
|
13/01/2024
|
seetarani
|
1710009WL051205
|
seetarani
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
seetarani
|
UNION BANK OF INDIA(508500)
|
|
168
|
REHLI
|
MP-10-009-083-002/778
(BAIDWARA (P))
|
1710009000NRG24120120240452814
|
13/01/2024
|
devendra
|
1710009WL051205
|
devendra
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
REHLI
|
MP-10-009-083-002/778
(BAIDWARA (P))
|
1710009000NRG24120120240452815
|
13/01/2024
|
rajni
|
1710009WL051205
|
rajni
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142766
|
142766
|
|
|
|
|
|
|
|
|
170
|
REHLI
|
MP-10-009-003-001/25
(CHOKA (P))
|
1710009003NRG24130120240454987
|
13/01/2024
|
gopal
|
1710009003WL051442
|
gopal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
171
|
REHLI
|
MP-10-009-003-001/32
(CHOKA (P))
|
1710009003NRG24130120240454988
|
13/01/2024
|
sunke
|
1710009003WL051442
|
sunke
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
sunke
|
STATE BANK OF INDIA(508548)
|
|
172
|
REHLI
|
MP-10-009-003-001/39
(CHOKA (P))
|
1710009003NRG24130120240454989
|
13/01/2024
|
Lallu ahirwar
|
1710009003WL051442
|
Lallu ahirwar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
Lalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
173
|
REHLI
|
MP-10-009-003-003/259
(CHOKA (P))
|
1710009003NRG24130120240454991
|
13/01/2024
|
Sharansingh
|
1710009003WL051443
|
Sharansingh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
Sharansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
REHLI
|
MP-10-009-007-001/322
(MURGA DARARIYA (P))
|
1710009007NRG24120120240452613
|
13/01/2024
|
rakhi
|
1710009007WL051177
|
rakhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
rakhi
|
UNION BANK OF INDIA(508500)
|
|
175
|
REHLI
|
MP-10-009-007-001/67
(MURGA DARARIYA (P))
|
1710009007NRG24120120240452617
|
13/01/2024
|
sundar
|
1710009007WL051177
|
sundar
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
176
|
REHLI
|
MP-10-009-013-001/242-B
(RAGUWAN (P))
|
1710009013NRG24120120240454057
|
13/01/2024
|
baldau
|
1710009013WL051334
|
baldau
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
baldau
|
STATE BANK OF INDIA(508548)
|
|
177
|
REHLI
|
MP-10-009-013-001/518
(RAGUWAN (P))
|
1710009013NRG24120120240454044
|
13/01/2024
|
sudheer
|
1710009013WL051332
|
sudheer
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
sudheer
|
STATE BANK OF INDIA(508548)
|
|
178
|
REHLI
|
MP-10-009-013-001/609
(RAGUWAN (P))
|
1710009013NRG24120120240454049
|
13/01/2024
|
ahilya rani
|
1710009013WL051332
|
ahilya rani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
ahilyarani
|
STATE BANK OF INDIA(508548)
|
|
179
|
REHLI
|
MP-10-009-018-001/147
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452905
|
13/01/2024
|
banshi
|
1710009018WL051210
|
banshi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
180
|
REHLI
|
MP-10-009-018-001/147
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452906
|
13/01/2024
|
sumatrani
|
1710009018WL051210
|
sumatrani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
181
|
REHLI
|
MP-10-009-018-001/152
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452907
|
13/01/2024
|
nannelal kurmi
|
1710009018WL051210
|
nannelal kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
nannelalkurmi
|
STATE BANK OF INDIA(508548)
|
|
182
|
REHLI
|
MP-10-009-018-001/152
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452908
|
13/01/2024
|
suhagrani kurmi
|
1710009018WL051210
|
suhagrani kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
suhagranikurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
REHLI
|
MP-10-009-018-001/154
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452909
|
13/01/2024
|
premsingh rajpoot
|
1710009018WL051210
|
premsingh rajpoot
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
premsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
184
|
REHLI
|
MP-10-009-018-001/154
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452910
|
13/01/2024
|
sarasswati rajpoot
|
1710009018WL051210
|
sarasswati rajpoot
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
sarasswatirajpoot
|
STATE BANK OF INDIA(508548)
|
|
185
|
REHLI
|
MP-10-009-018-001/158
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452912
|
13/01/2024
|
anusuiya kurmi
|
1710009018WL051210
|
anusuiya kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
anusuiyakurmi
|
STATE BANK OF INDIA(508548)
|
|
186
|
REHLI
|
MP-10-009-018-001/158
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452911
|
13/01/2024
|
motilal kurmi
|
1710009018WL051210
|
motilal kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
motilalkurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
187
|
REHLI
|
MP-10-009-018-001/18
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452913
|
13/01/2024
|
Uttam
|
1710009018WL051210
|
Uttam
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
188
|
REHLI
|
MP-10-009-018-001/256
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452915
|
13/01/2024
|
laxmirani
|
1710009018WL051210
|
laxmirani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
laxmirani
|
UNION BANK OF INDIA(508500)
|
|
189
|
REHLI
|
MP-10-009-018-001/274
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452916
|
13/01/2024
|
savita kurmi
|
1710009018WL051210
|
savita kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
savitakurmi
|
BANK OF BARODA(606985)
|
|
190
|
REHLI
|
MP-10-009-018-001/280
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452918
|
13/01/2024
|
shardarani kurmi
|
1710009018WL051211
|
shardarani kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
shardaranikurmi
|
STATE BANK OF INDIA(508548)
|
|
191
|
REHLI
|
MP-10-009-018-001/284
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452921
|
13/01/2024
|
santoshrani
|
1710009018WL051211
|
santoshrani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
192
|
REHLI
|
MP-10-009-018-001/289
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452922
|
13/01/2024
|
savita
|
1710009018WL051211
|
savita
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
193
|
REHLI
|
MP-10-009-018-001/319
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452923
|
13/01/2024
|
pappu
|
1710009018WL051212
|
pappu
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
194
|
REHLI
|
MP-10-009-018-001/320
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452924
|
13/01/2024
|
Bhagwandas
|
1710009018WL051212
|
Bhagwandas
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
195
|
REHLI
|
MP-10-009-018-001/378
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452925
|
13/01/2024
|
Ramprasad
|
1710009018WL051212
|
Ramprasad
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
196
|
REHLI
|
MP-10-009-018-001/385
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452926
|
13/01/2024
|
basudev
|
1710009018WL051212
|
basudev
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
197
|
REHLI
|
MP-10-009-018-001/40
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452927
|
13/01/2024
|
PARAMLAL
|
1710009018WL051212
|
PARAMLAL
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
REHLI
|
MP-10-009-018-001/402
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452928
|
13/01/2024
|
chhotelal
|
1710009018WL051212
|
chhotelal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
199
|
REHLI
|
MP-10-009-018-001/436
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452929
|
13/01/2024
|
kamlesh
|
1710009018WL051212
|
kamlesh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
REHLI
|
MP-10-009-018-001/440
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452930
|
13/01/2024
|
kanai
|
1710009018WL051212
|
kanai
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
kanai
|
STATE BANK OF INDIA(508548)
|
|
201
|
REHLI
|
MP-10-009-018-001/458
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452932
|
13/01/2024
|
jageshwar
|
1710009018WL051212
|
jageshwar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
202
|
REHLI
|
MP-10-009-018-001/472
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452934
|
13/01/2024
|
asmita rajpoot
|
1710009018WL051212
|
asmita rajpoot
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
asmitarajpoot
|
STATE BANK OF INDIA(508548)
|
|
203
|
REHLI
|
MP-10-009-018-001/472
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452933
|
13/01/2024
|
surendra
|
1710009018WL051212
|
surendra
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
204
|
REHLI
|
MP-10-009-018-001/473
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452935
|
13/01/2024
|
devendra
|
1710009018WL051212
|
devendra
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
205
|
REHLI
|
MP-10-009-018-001/473
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452936
|
13/01/2024
|
pooja rajpoot
|
1710009018WL051212
|
pooja rajpoot
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
poojarajpoot
|
STATE BANK OF INDIA(508548)
|
|
206
|
REHLI
|
MP-10-009-018-001/475
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452937
|
13/01/2024
|
jugal
|
1710009018WL051213
|
jugal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
207
|
REHLI
|
MP-10-009-018-001/475
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452938
|
13/01/2024
|
kiran kurmi
|
1710009018WL051213
|
kiran kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
kirankurmi
|
STATE BANK OF INDIA(508548)
|
|
208
|
REHLI
|
MP-10-009-018-001/662
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452940
|
13/01/2024
|
santosh
|
1710009018WL051213
|
santosh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
santosh
|
CANARA BANK(508532)
|
|
209
|
REHLI
|
MP-10-009-018-001/662
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452941
|
13/01/2024
|
umarani
|
1710009018WL051213
|
umarani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
210
|
REHLI
|
MP-10-009-018-001/690
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452943
|
13/01/2024
|
laxmi
|
1710009018WL051213
|
laxmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
211
|
REHLI
|
MP-10-009-018-001/705
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452944
|
13/01/2024
|
nandlal
|
1710009018WL051214
|
nandlal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
212
|
REHLI
|
MP-10-009-018-001/706
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452945
|
13/01/2024
|
himmu
|
1710009018WL051214
|
himmu
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
himmu
|
STATE BANK OF INDIA(508548)
|
|
213
|
REHLI
|
MP-10-009-018-001/708
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452946
|
13/01/2024
|
rajesh
|
1710009018WL051214
|
rajesh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
REHLI
|
MP-10-009-018-001/710
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452947
|
13/01/2024
|
VINOD KURMI
|
1710009018WL051214
|
VINOD KURMI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
VINODKURMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
REHLI
|
MP-10-009-018-001/729
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452948
|
13/01/2024
|
hariram
|
1710009018WL051214
|
hariram
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
216
|
REHLI
|
MP-10-009-018-001/730
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452949
|
13/01/2024
|
bhanupratap
|
1710009018WL051214
|
bhanupratap
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
217
|
REHLI
|
MP-10-009-018-001/731
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452950
|
13/01/2024
|
indrapal
|
1710009018WL051214
|
indrapal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
218
|
REHLI
|
MP-10-009-018-001/733
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452951
|
13/01/2024
|
udaybhan
|
1710009018WL051214
|
udaybhan
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
219
|
REHLI
|
MP-10-009-018-001/734
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452952
|
13/01/2024
|
harprasad
|
1710009018WL051214
|
harprasad
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
REHLI
|
MP-10-009-018-001/734
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452953
|
13/01/2024
|
rachnarani
|
1710009018WL051214
|
rachnarani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
rachnarani
|
STATE BANK OF INDIA(508548)
|
|
221
|
REHLI
|
MP-10-009-018-001/737
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452954
|
13/01/2024
|
gyanchand
|
1710009018WL051214
|
gyanchand
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
gyanchand
|
STATE BANK OF INDIA(508548)
|
|
222
|
REHLI
|
MP-10-009-018-001/737
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452955
|
13/01/2024
|
prabharani kurmi
|
1710009018WL051214
|
prabharani kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
prabharanikurmi
|
BANK OF BARODA(606985)
|
|
223
|
REHLI
|
MP-10-009-018-001/746
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452957
|
13/01/2024
|
Geetarani kurmi
|
1710009018WL051214
|
Geetarani kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
Geetaranikurmi
|
STATE BANK OF INDIA(508548)
|
|
224
|
REHLI
|
MP-10-009-018-001/812
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452958
|
13/01/2024
|
umarani
|
1710009018WL051215
|
umarani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
umarani
|
BANK OF BARODA(606985)
|
|
225
|
REHLI
|
MP-10-009-018-001/813
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452959
|
13/01/2024
|
allu kurmi
|
1710009018WL051215
|
allu kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
allukurmi
|
STATE BANK OF INDIA(508548)
|
|
226
|
REHLI
|
MP-10-009-018-001/814
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452961
|
13/01/2024
|
belarani kurmi
|
1710009018WL051215
|
belarani kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
belaranikurmi
|
UNION BANK OF INDIA(508500)
|
|
227
|
REHLI
|
MP-10-009-018-001/814
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452960
|
13/01/2024
|
pramlal kurmi
|
1710009018WL051215
|
pramlal kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
pramlalkurmi
|
STATE BANK OF INDIA(508548)
|
|
228
|
REHLI
|
MP-10-009-018-001/833
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452962
|
13/01/2024
|
Mukesh kurmi
|
1710009018WL051215
|
Mukesh kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
Mukeshkurmi
|
STATE BANK OF INDIA(508548)
|
|
229
|
REHLI
|
MP-10-009-018-001/87
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452964
|
13/01/2024
|
chandrarani
|
1710009018WL051215
|
chandrarani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
230
|
REHLI
|
MP-10-009-018-001/87
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452963
|
13/01/2024
|
mulchand kurmi
|
1710009018WL051215
|
mulchand kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
mulchandkurmi
|
STATE BANK OF INDIA(508548)
|
|
231
|
REHLI
|
MP-10-009-024-001/1212
(SANJARA (P))
|
1710009024NRG24060120240442729
|
13/01/2024
|
munnalal
|
1710009024WL050051
|
munnalal
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
232
|
REHLI
|
MP-10-009-024-001/1213
(SANJARA (P))
|
1710009024NRG24060120240442730
|
13/01/2024
|
sonu
|
1710009024WL050051
|
sonu
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
233
|
REHLI
|
MP-10-009-024-001/1248
(SANJARA (P))
|
1710009024NRG24060120240442731
|
13/01/2024
|
seema
|
1710009024WL050051
|
seema
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
seema
|
CANARA BANK(508532)
|
|
234
|
REHLI
|
MP-10-009-024-001/1248
(SANJARA (P))
|
1710009024NRG24120120240453050
|
13/01/2024
|
seema
|
1710009024WL051242
|
seema
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
seema
|
CANARA BANK(508532)
|
|
235
|
REHLI
|
MP-10-009-024-001/1257
(SANJARA (P))
|
1710009024NRG24120120240453052
|
13/01/2024
|
hariom
|
1710009024WL051242
|
hariom
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
236
|
REHLI
|
MP-10-009-024-001/1257
(SANJARA (P))
|
1710009024NRG24060120240442733
|
13/01/2024
|
hariom
|
1710009024WL050051
|
hariom
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
237
|
REHLI
|
MP-10-009-024-001/1302
(SANJARA (P))
|
1710009024NRG24060120240442739
|
13/01/2024
|
JITESH KUMAR MISHRA
|
1710009024WL050051
|
JITESH KUMAR MISHRA
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
JITESHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
238
|
REHLI
|
MP-10-009-024-001/1302
(SANJARA (P))
|
1710009024NRG24120120240453058
|
13/01/2024
|
JITESH KUMAR MISHRA
|
1710009024WL051242
|
JITESH KUMAR MISHRA
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
JITESHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
239
|
REHLI
|
MP-10-009-025-002/110-A
(JHUNDA (P))
|
1710009025NRG24130120240454577
|
13/01/2024
|
pavan kumar kachhi
|
1710009025WL051397
|
pavan kumar kachhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
pavankumarkachhi
|
STATE BANK OF INDIA(508548)
|
|
240
|
REHLI
|
MP-10-009-025-002/169
(JHUNDA (P))
|
1710009025NRG24130120240454580
|
13/01/2024
|
DEPINDRA
|
1710009025WL051397
|
DEPINDRA
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
DEPINDRA
|
UNION BANK OF INDIA(508500)
|
|
241
|
REHLI
|
MP-10-009-027-001/935
(HARDI (P))
|
1710009027NRG24130120240454730
|
13/01/2024
|
pushpendra purohit
|
1710009027WL051417
|
pushpendra purohit
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
pushpendrapurohit
|
UNION BANK OF INDIA(508500)
|
|
242
|
REHLI
|
MP-10-009-039-004/111-A
(BADIPURA (P))
|
1710009095NRG24130120240454540
|
13/01/2024
|
KALLO
|
1710009095WL051394
|
KALLO
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
243
|
REHLI
|
MP-10-009-039-004/12-B
(BADIPURA (P))
|
1710009095NRG24130120240454541
|
13/01/2024
|
jugal
|
1710009095WL051394
|
jugal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
244
|
REHLI
|
MP-10-009-039-004/12-B
(BADIPURA (P))
|
1710009095NRG24130120240454542
|
13/01/2024
|
laxmi
|
1710009095WL051394
|
laxmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
245
|
REHLI
|
MP-10-009-039-004/121
(BADIPURA (P))
|
1710009095NRG24130120240454543
|
13/01/2024
|
LATTU
|
1710009095WL051394
|
LATTU
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
LATTU
|
STATE BANK OF INDIA(508548)
|
|
246
|
REHLI
|
MP-10-009-039-004/144
(BADIPURA (P))
|
1710009095NRG24130120240454544
|
13/01/2024
|
RAJARAM AHIRWAR
|
1710009095WL051394
|
RAJARAM AHIRWAR
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
RAJARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
REHLI
|
MP-10-009-039-004/144
(BADIPURA (P))
|
1710009095NRG24130120240454545
|
13/01/2024
|
URMILA SAKET
|
1710009095WL051394
|
URMILA SAKET
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
URMILASAKET
|
STATE BANK OF INDIA(508548)
|
|
248
|
REHLI
|
MP-10-009-039-004/51
(BADIPURA (P))
|
1710009095NRG24130120240454547
|
13/01/2024
|
krishnabai
|
1710009095WL051394
|
krishnabai
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
249
|
REHLI
|
MP-10-009-039-004/7-A
(BADIPURA (P))
|
1710009095NRG24130120240454549
|
13/01/2024
|
Suresh
|
1710009095WL051394
|
Suresh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
250
|
REHLI
|
MP-10-009-039-004/88
(BADIPURA (P))
|
1710009095NRG24130120240454551
|
13/01/2024
|
sushila
|
1710009095WL051394
|
sushila
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
251
|
REHLI
|
MP-10-009-042-002/391
(NARETA (P))
|
1710009042NRG24130120240454982
|
13/01/2024
|
Rajendra lodhi
|
1710009042WL051441
|
Rajendra lodhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
Rajendralodhi
|
STATE BANK OF INDIA(508548)
|
|
252
|
REHLI
|
MP-10-009-042-002/391
(NARETA (P))
|
1710009042NRG24130120240454981
|
13/01/2024
|
Shantibai Lodhi
|
1710009042WL051441
|
Shantibai Lodhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
ShantibaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
REHLI
|
MP-10-009-042-002/76
(NARETA (P))
|
1710009042NRG24130120240454983
|
13/01/2024
|
Gajaraj Singh Lodhi
|
1710009042WL051441
|
Gajaraj Singh Lodhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
GajarajSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
254
|
REHLI
|
MP-10-009-063-001/348
(BALEH (P))
|
1710009063NRG24120120240452552
|
13/01/2024
|
GANESH
|
1710009063WL051171
|
GANESH
|
00415
|
SBIN0006138
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684444836
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
255
|
REHLI
|
MP-10-009-063-001/770-A
(BALEH (P))
|
1710009063NRG24120120240452554
|
13/01/2024
|
RAMESHWAR
|
1710009063WL051172
|
RAMESHWAR
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
REHLI
|
MP-10-009-063-001/771-A
(BALEH (P))
|
1710009063NRG24120120240452555
|
13/01/2024
|
VIVEK
|
1710009063WL051172
|
VIVEK
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
257
|
REHLI
|
MP-10-009-063-001/908
(BALEH (P))
|
1710009063NRG24120120240452553
|
13/01/2024
|
NARAYAN
|
1710009063WL051171
|
NARAYAN
|
00415
|
SBIN0006138
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684444836
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120445
|
120445
|
|
|
|
|
|
|
|
|
258
|
REHLI
|
MP-10-009-083-002/741
(BAIDWARA (P))
|
1710009000NRG24120120240452799
|
13/01/2024
|
kavita
|
1710009WL051205
|
kavita
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
259
|
REHLI
|
MP-10-009-083-002/741
(BAIDWARA (P))
|
1710009000NRG24120120240452798
|
13/01/2024
|
mohan
|
1710009WL051205
|
mohan
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
260
|
REHLI
|
MP-10-009-003-003/239
(CHOKA (P))
|
1710009003NRG24130120240454990
|
13/01/2024
|
Harvind singh lodhi
|
1710009003WL051443
|
Harvind singh lodhi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
Harvindsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
261
|
REHLI
|
MP-10-009-013-001/176-B
(RAGUWAN (P))
|
1710009013NRG24120120240454054
|
13/01/2024
|
moolchand
|
1710009013WL051333
|
moolchand
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
moolchand
|
UNION BANK OF INDIA(508500)
|
|
262
|
REHLI
|
MP-10-009-013-001/277
(RAGUWAN (P))
|
1710009013NRG24120120240454042
|
13/01/2024
|
rajaram
|
1710009013WL051332
|
rajaram
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
263
|
REHLI
|
MP-10-009-013-001/609-A
(RAGUWAN (P))
|
1710009013NRG24120120240454050
|
13/01/2024
|
aniket
|
1710009013WL051332
|
aniket
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
aniket
|
UNION BANK OF INDIA(508500)
|
|
264
|
REHLI
|
MP-10-009-013-001/629
(RAGUWAN (P))
|
1710009013NRG24120120240454051
|
13/01/2024
|
keshav
|
1710009013WL051332
|
keshav
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
265
|
REHLI
|
MP-10-009-013-001/722
(RAGUWAN (P))
|
1710009013NRG24120120240454052
|
13/01/2024
|
ajay kurmi
|
1710009013WL051332
|
ajay kurmi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
ajaykurmi
|
UNION BANK OF INDIA(508500)
|
|
266
|
REHLI
|
MP-10-009-018-001/256
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452914
|
13/01/2024
|
jugal
|
1710009018WL051210
|
jugal
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
jugal
|
UNION BANK OF INDIA(508500)
|
|
267
|
REHLI
|
MP-10-009-018-001/282
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452919
|
13/01/2024
|
vishvnath
|
1710009018WL051211
|
vishvnath
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
vishvnath
|
UNION BANK OF INDIA(508500)
|
|
268
|
REHLI
|
MP-10-009-018-001/284
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452920
|
13/01/2024
|
mahesh
|
1710009018WL051211
|
mahesh
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
269
|
REHLI
|
MP-10-009-024-001/1019-A
(SANJARA (P))
|
1710009024NRG24060120240442725
|
13/01/2024
|
santoshrani
|
1710009024WL050051
|
santoshrani
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
270
|
REHLI
|
MP-10-009-024-001/110-A
(SANJARA (P))
|
1710009024NRG24060120240442727
|
13/01/2024
|
ghanshyam
|
1710009024WL050051
|
ghanshyam
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
271
|
REHLI
|
MP-10-009-024-001/1112-B
(SANJARA (P))
|
1710009024NRG24060120240442728
|
13/01/2024
|
lakhan
|
1710009024WL050051
|
lakhan
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
272
|
REHLI
|
MP-10-009-024-001/1264
(SANJARA (P))
|
1710009024NRG24120120240453053
|
13/01/2024
|
deendayal
|
1710009024WL051242
|
deendayal
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
273
|
REHLI
|
MP-10-009-024-001/1289
(SANJARA (P))
|
1710009024NRG24120120240453055
|
13/01/2024
|
MR LAXMI PRASAD SAHU
|
1710009024WL051242
|
MR LAXMI PRASAD SAHU
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
MRLAXMIPRASADSAHU
|
UNION BANK OF INDIA(508500)
|
|
274
|
REHLI
|
MP-10-009-024-001/1289
(SANJARA (P))
|
1710009024NRG24060120240442735
|
13/01/2024
|
MR LAXMI PRASAD SAHU
|
1710009024WL050051
|
MR LAXMI PRASAD SAHU
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
MRLAXMIPRASADSAHU
|
UNION BANK OF INDIA(508500)
|
|
275
|
REHLI
|
MP-10-009-024-001/1291
(SANJARA (P))
|
1710009024NRG24060120240442736
|
13/01/2024
|
KUSUM SAHU
|
1710009024WL050051
|
KUSUM SAHU
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
KUSUMSAHU
|
UNION BANK OF INDIA(508500)
|
|
276
|
REHLI
|
MP-10-009-024-001/1300
(SANJARA (P))
|
1710009024NRG24060120240442738
|
13/01/2024
|
CHANDA PATEL
|
1710009024WL050051
|
CHANDA PATEL
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
CHANDAPATEL
|
UNION BANK OF INDIA(508500)
|
|
277
|
REHLI
|
MP-10-009-024-001/1300
(SANJARA (P))
|
1710009024NRG24120120240453057
|
13/01/2024
|
CHANDA PATEL
|
1710009024WL051242
|
CHANDA PATEL
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
CHANDAPATEL
|
UNION BANK OF INDIA(508500)
|
|
278
|
REHLI
|
MP-10-009-025-002/165
(JHUNDA (P))
|
1710009025NRG24130120240454579
|
13/01/2024
|
devraj ghoshi
|
1710009025WL051397
|
devraj ghoshi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
devrajghoshi
|
UNION BANK OF INDIA(508500)
|
|
279
|
REHLI
|
MP-10-009-025-002/238-A
(JHUNDA (P))
|
1710009025NRG24130120240454585
|
13/01/2024
|
mamtabai lodhi
|
1710009025WL051397
|
mamtabai lodhi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
mamtabailodhi
|
UNION BANK OF INDIA(508500)
|
|
280
|
REHLI
|
MP-10-009-025-002/238-B
(JHUNDA (P))
|
1710009025NRG24130120240454586
|
13/01/2024
|
BABLOO LODHI
|
1710009025WL051397
|
BABLOO LODHI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
BABLOOLODHI
|
UNION BANK OF INDIA(508500)
|
|
281
|
REHLI
|
MP-10-009-025-002/243
(JHUNDA (P))
|
1710009025NRG24130120240454587
|
13/01/2024
|
shankar lodhi
|
1710009025WL051397
|
shankar lodhi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
shankarlodhi
|
UNION BANK OF INDIA(508500)
|
|
282
|
REHLI
|
MP-10-009-025-002/334
(JHUNDA (P))
|
1710009025NRG24130120240454588
|
13/01/2024
|
savita patel
|
1710009025WL051397
|
savita patel
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
savitapatel
|
UNION BANK OF INDIA(508500)
|
|
283
|
REHLI
|
MP-10-009-025-002/6
(JHUNDA (P))
|
1710009025NRG24130120240454590
|
13/01/2024
|
Aashok patel
|
1710009025WL051397
|
Aashok patel
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
Aashokpatel
|
UNION BANK OF INDIA(508500)
|
|
284
|
REHLI
|
MP-10-009-027-001/962
(HARDI (P))
|
1710009027NRG24130120240454735
|
13/01/2024
|
permeshwar das kurmi
|
1710009027WL051417
|
permeshwar das kurmi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
permeshwardaskurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
285
|
REHLI
|
MP-10-009-039-004/51
(BADIPURA (P))
|
1710009095NRG24130120240454546
|
13/01/2024
|
raju
|
1710009095WL051394
|
raju
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
286
|
REHLI
|
MP-10-009-039-004/7
(BADIPURA (P))
|
1710009095NRG24130120240454548
|
13/01/2024
|
rakesh
|
1710009095WL051394
|
rakesh
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
287
|
REHLI
|
MP-10-009-039-004/88
(BADIPURA (P))
|
1710009095NRG24130120240454550
|
13/01/2024
|
DIBBU
|
1710009095WL051394
|
DIBBU
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
DIBBU
|
UNION BANK OF INDIA(508500)
|
|
288
|
REHLI
|
MP-10-009-042-002/76
(NARETA (P))
|
1710009042NRG24130120240454984
|
13/01/2024
|
Ashok lodhi
|
1710009042WL051441
|
Ashok lodhi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
Ashoklodhi
|
UNION BANK OF INDIA(508500)
|
|
289
|
REHLI
|
MP-10-009-042-002/95
(NARETA (P))
|
1710009042NRG24130120240454986
|
13/01/2024
|
RAMESH
|
1710009042WL051441
|
RAMESH
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
290
|
REHLI
|
MP-10-009-063-001/583-A
(BALEH (P))
|
1710009063NRG24120120240452605
|
13/01/2024
|
TULSIRAM
|
1710009063WL051176
|
TULSIRAM
|
00468
|
UBIN0532550
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684444836
|
|
TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
291
|
REHLI
|
MP-10-009-024-001/103-D
(SANJARA (P))
|
1710009024NRG24060120240442726
|
13/01/2024
|
ramlal
|
1710009024WL050051
|
ramlal
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
292
|
REHLI
|
MP-10-009-024-001/1250-A
(SANJARA (P))
|
1710009024NRG24060120240442732
|
13/01/2024
|
kuldeep
|
1710009024WL050051
|
kuldeep
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
kuldeep
|
UNION BANK OF INDIA(508500)
|
|
293
|
REHLI
|
MP-10-009-024-001/1250-A
(SANJARA (P))
|
1710009024NRG24120120240453051
|
13/01/2024
|
kuldeep
|
1710009024WL051242
|
kuldeep
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
kuldeep
|
UNION BANK OF INDIA(508500)
|
|
294
|
REHLI
|
MP-10-009-024-001/1304
(SANJARA (P))
|
1710009024NRG24060120240442740
|
13/01/2024
|
HALLE KACHHI
|
1710009024WL050051
|
HALLE KACHHI
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
HALLEKACHHI
|
STATE BANK OF INDIA(508548)
|
|
295
|
REHLI
|
MP-10-009-024-001/1304
(SANJARA (P))
|
1710009024NRG24120120240453059
|
13/01/2024
|
HALLE KACHHI
|
1710009024WL051242
|
HALLE KACHHI
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
HALLEKACHHI
|
STATE BANK OF INDIA(508548)
|
|
296
|
REHLI
|
MP-10-009-025-002/117
(JHUNDA (P))
|
1710009025NRG24130120240454578
|
13/01/2024
|
devi singh lodhi
|
1710009025WL051397
|
devi singh lodhi
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
devisinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
297
|
REHLI
|
MP-10-009-025-002/208
(JHUNDA (P))
|
1710009025NRG24130120240454581
|
13/01/2024
|
sukram lodhi
|
1710009025WL051397
|
sukram lodhi
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
sukramlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
298
|
REHLI
|
MP-10-009-007-001/112
(MURGA DARARIYA (P))
|
1710009007NRG24120120240452606
|
13/01/2024
|
Bhagwan Das
|
1710009007WL051177
|
Bhagwan Das
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
BhagwanDas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
299
|
REHLI
|
MP-10-009-007-001/136
(MURGA DARARIYA (P))
|
1710009007NRG24120120240452607
|
13/01/2024
|
KUSAMRANI
|
1710009007WL051177
|
KUSAMRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
KUSAMRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
REHLI
|
MP-10-009-007-001/175
(MURGA DARARIYA (P))
|
1710009007NRG24120120240452608
|
13/01/2024
|
POORAN
|
1710009007WL051177
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
REHLI
|
MP-10-009-007-001/232
(MURGA DARARIYA (P))
|
1710009007NRG24120120240452609
|
13/01/2024
|
narendra
|
1710009007WL051177
|
narendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
302
|
REHLI
|
MP-10-009-007-001/27
(MURGA DARARIYA (P))
|
1710009007NRG24120120240452610
|
13/01/2024
|
Meerabai Rajak
|
1710009007WL051177
|
Meerabai Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
MeerabaiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
REHLI
|
MP-10-009-007-001/299
(MURGA DARARIYA (P))
|
1710009007NRG24120120240452611
|
13/01/2024
|
basant
|
1710009007WL051177
|
basant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
basant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
REHLI
|
MP-10-009-007-001/339
(MURGA DARARIYA (P))
|
1710009007NRG24120120240452615
|
13/01/2024
|
imrat
|
1710009007WL051177
|
imrat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
imrat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
305
|
REHLI
|
MP-10-009-007-001/339
(MURGA DARARIYA (P))
|
1710009007NRG24120120240452616
|
13/01/2024
|
pushpa
|
1710009007WL051177
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
REHLI
|
MP-10-009-007-001/73
(MURGA DARARIYA (P))
|
1710009007NRG24120120240452618
|
13/01/2024
|
Santoshrani
|
1710009007WL051177
|
Santoshrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
Santoshrani
|
UNION BANK OF INDIA(508500)
|
|
307
|
REHLI
|
MP-10-009-018-001/498
(PIPARIYA GUPAL (P))
|
1710009018NRG24120120240452939
|
13/01/2024
|
shobha kurmi
|
1710009018WL051213
|
shobha kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
shobhakurmi
|
UNION BANK OF INDIA(508500)
|
|
308
|
REHLI
|
MP-10-009-059-001/143
(SAMNAPUR KALAN(P))
|
1710009059NRG24120120240452734
|
13/01/2024
|
deepesh yadav
|
1710009059WL051201
|
deepesh yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684444836
|
|
deepeshyadav
|
STATE BANK OF INDIA(508548)
|
|
309
|
REHLI
|
MP-10-009-059-002/125
(SAMNAPUR KALAN(P))
|
1710009059NRG24120120240452886
|
13/01/2024
|
Mukesh vishwakarma
|
1710009059WL051208
|
Mukesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684444836
|
|
Mukeshvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
REHLI
|
MP-10-009-064-001/79
(BAGASPURA (P))
|
1710009064NRG24120120240452737
|
13/01/2024
|
SANTOSH
|
1710009064WL051204
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
REHLI
|
MP-10-009-064-002/113
(BAGASPURA (P))
|
1710009064NRG24120120240452738
|
13/01/2024
|
seetaram
|
1710009064WL051204
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
312
|
REHLI
|
MP-10-009-064-002/124
(BAGASPURA (P))
|
1710009064NRG24120120240452739
|
13/01/2024
|
BABUSINGH
|
1710009064WL051204
|
BABUSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
BABUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
REHLI
|
MP-10-009-064-002/130
(BAGASPURA (P))
|
1710009064NRG24120120240452740
|
13/01/2024
|
BABU
|
1710009064WL051204
|
BABU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
314
|
REHLI
|
MP-10-009-064-002/149
(BAGASPURA (P))
|
1710009064NRG24120120240452741
|
13/01/2024
|
ganpat
|
1710009064WL051204
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
REHLI
|
MP-10-009-064-002/205
(BAGASPURA (P))
|
1710009064NRG24120120240452743
|
13/01/2024
|
JITENDRA
|
1710009064WL051204
|
JITENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
JITENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
REHLI
|
MP-10-009-064-002/41-A
(BAGASPURA (P))
|
1710009064NRG24120120240452748
|
13/01/2024
|
NARAYAN
|
1710009064WL051204
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
REHLI
|
MP-10-009-080-003/144
(SAGONI BUNDELA (P))
|
1710009080NRG24120120240452877
|
13/01/2024
|
SEETARAM
|
1710009080WL051207
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
SEETARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
REHLI
|
MP-10-009-080-003/258
(SAGONI BUNDELA (P))
|
1710009080NRG24120120240452880
|
13/01/2024
|
BENIPRASAD
|
1710009080WL051207
|
BENIPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
BENIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
REHLI
|
MP-10-009-080-004/15
(SAGONI BUNDELA (P))
|
1710009080NRG24120120240452884
|
13/01/2024
|
Asharani Kachhi
|
1710009080WL051207
|
Asharani Kachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
AsharaniKachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
REHLI
|
MP-10-009-080-004/15
(SAGONI BUNDELA (P))
|
1710009080NRG24120120240452883
|
13/01/2024
|
DELAN PATEL
|
1710009080WL051207
|
DELAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
DELANPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
REHLI
|
MP-10-009-083-001/111
(BAIDWARA (P))
|
1710009000NRG24120120240452818
|
13/01/2024
|
devendra
|
1710009WL051206
|
devendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444836
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
REHLI
|
MP-10-009-088-001/1008
(CHANDPUR (P))
|
1710009088NRG24130120240454188
|
13/01/2024
|
gourav
|
1710009088WL051357
|
gourav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684444836
|
|
gourav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
323
|
REHLI
|
MP-10-009-027-001/54-A
(HARDI (P))
|
1710009027NRG24130120240454729
|
13/01/2024
|
sonu kori
|
1710009027WL051417
|
sonu kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
sonukori
|
PUNJAB & SIND BANK(607087)
|
|
324
|
REHLI
|
MP-10-009-027-001/947
(HARDI (P))
|
1710009027NRG24130120240454733
|
13/01/2024
|
govind kurmi
|
1710009027WL051417
|
govind kurmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
govindkurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
REHLI
|
MP-10-009-027-001/948
(HARDI (P))
|
1710009027NRG24130120240454734
|
13/01/2024
|
hemraj
|
1710009027WL051417
|
hemraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444836
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
326
|
REHLI
|
MP-10-009-027-001/967
(HARDI (P))
|
1710009027NRG24130120240454736
|
13/01/2024
|
rahul kori
|
1710009027WL051417
|
rahul kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684444836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482443
|
482443
|
|
|
|
|
|
|
|