|
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-10-009-087-001/27
(MAJHGUWAN (P))
|
1710009087NRG24030220240486476
|
05/02/2024
|
DEROPTI
|
1710009087WL055021
|
DEROPTI
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
DEROPTI
|
BANK OF BARODA(606985)
|
|
2
|
REHLI
|
MP-10-009-087-001/300-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486498
|
05/02/2024
|
Ghanshyam kurmi
|
1710009087WL055023
|
Ghanshyam kurmi
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
Ghanshyamkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
REHLI
|
MP-10-009-087-002/70-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486508
|
05/02/2024
|
raghvendra pandey
|
1710009087WL055023
|
raghvendra pandey
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
raghvendrapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
REHLI
|
MP-10-009-087-003/14-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486515
|
05/02/2024
|
RAMSEVAK KACHHI
|
1710009087WL055023
|
RAMSEVAK KACHHI
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
RAMSEVAKKACHHI
|
BANK OF BARODA(606985)
|
|
5
|
REHLI
|
MP-10-009-087-003/7-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486520
|
05/02/2024
|
LAXMI AHIRWAR
|
1710009087WL055023
|
LAXMI AHIRWAR
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
LAXMIAHIRWAR
|
BANK OF BARODA(606985)
|
|
6
|
REHLI
|
MP-10-009-087-003/86-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486528
|
05/02/2024
|
Mitthoo Patel
|
1710009087WL055023
|
Mitthoo Patel
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
MitthooPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
REHLI
|
MP-10-009-069-001/152-A
(RAMPUR (P))
|
1710009069NRG24050220240488575
|
05/02/2024
|
PURVENDRA PATEL
|
1710009069WL055209
|
PURVENDRA PATEL
|
00045
|
BARB0SAGMAC
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
PURVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
REHLI
|
MP-10-009-087-002/115-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486502
|
05/02/2024
|
Ravendra singh Dangi
|
1710009087WL055023
|
Ravendra singh Dangi
|
00045
|
BARB0SAGMAC
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
RavendrasinghDangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
9
|
REHLI
|
MP-10-009-087-002/12-D
(MAJHGUWAN (P))
|
1710009087NRG24030220240486505
|
05/02/2024
|
Rajendra Singh Dangi
|
1710009087WL055023
|
Rajendra Singh Dangi
|
00045
|
BARB0SAGMAC
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
RajendraSinghDangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
REHLI
|
MP-10-009-065-008/83-D
(KHEJRA (P))
|
1710009065NRG24030220240486948
|
05/02/2024
|
DASRATH
|
1710009065WL055056
|
DASRATH
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004644193
|
|
DASRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
REHLI
|
MP-10-009-069-001/103
(RAMPUR (P))
|
1710009069NRG24050220240488574
|
05/02/2024
|
RAMPRASHAD
|
1710009069WL055209
|
RAMPRASHAD
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
REHLI
|
MP-10-009-069-001/105
(RAMPUR (P))
|
1710009069NRG24050220240488601
|
05/02/2024
|
nanna
|
1710009069WL055212
|
nanna
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
nanna
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
REHLI
|
MP-10-009-069-001/119
(RAMPUR (P))
|
1710009069NRG24050220240488602
|
05/02/2024
|
brijrani
|
1710009069WL055212
|
brijrani
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
brijrani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
REHLI
|
MP-10-009-069-001/156
(RAMPUR (P))
|
1710009069NRG24050220240488576
|
05/02/2024
|
bhajan
|
1710009069WL055209
|
bhajan
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
REHLI
|
MP-10-009-069-001/158
(RAMPUR (P))
|
1710009069NRG24050220240488603
|
05/02/2024
|
MOHAN
|
1710009069WL055212
|
MOHAN
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
REHLI
|
MP-10-009-069-001/176
(RAMPUR (P))
|
1710009069NRG24050220240488577
|
05/02/2024
|
jagdeesh
|
1710009069WL055209
|
jagdeesh
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
REHLI
|
MP-10-009-069-001/176
(RAMPUR (P))
|
1710009069NRG24050220240488578
|
05/02/2024
|
prasann
|
1710009069WL055209
|
prasann
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
prasann
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
REHLI
|
MP-10-009-069-001/196
(RAMPUR (P))
|
1710009069NRG24050220240488580
|
05/02/2024
|
pritam
|
1710009069WL055209
|
pritam
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
19
|
REHLI
|
MP-10-009-069-001/198
(RAMPUR (P))
|
1710009069NRG24050220240488605
|
05/02/2024
|
ramprasad
|
1710009069WL055212
|
ramprasad
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
20
|
REHLI
|
MP-10-009-069-001/226
(RAMPUR (P))
|
1710009069NRG24050220240488608
|
05/02/2024
|
iandrani
|
1710009069WL055212
|
iandrani
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
iandrani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
REHLI
|
MP-10-009-069-001/272-A
(RAMPUR (P))
|
1710009069NRG24050220240488610
|
05/02/2024
|
HMMAT YADAV
|
1710009069WL055212
|
HMMAT YADAV
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
HMMATYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
REHLI
|
MP-10-009-069-001/279
(RAMPUR (P))
|
1710009069NRG24050220240488581
|
05/02/2024
|
nathuram
|
1710009069WL055209
|
nathuram
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
23
|
REHLI
|
MP-10-009-069-001/30
(RAMPUR (P))
|
1710009069NRG24050220240488612
|
05/02/2024
|
saltu
|
1710009069WL055212
|
saltu
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
saltu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
REHLI
|
MP-10-009-069-001/337-A
(RAMPUR (P))
|
1710009069NRG24050220240488614
|
05/02/2024
|
tejsing
|
1710009069WL055212
|
tejsing
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
tejsing
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
REHLI
|
MP-10-009-069-001/375
(RAMPUR (P))
|
1710009069NRG24050220240488615
|
05/02/2024
|
MULAM
|
1710009069WL055212
|
MULAM
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
REHLI
|
MP-10-009-069-001/383
(RAMPUR (P))
|
1710009069NRG24050220240488616
|
05/02/2024
|
lakshmi
|
1710009069WL055212
|
lakshmi
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
REHLI
|
MP-10-009-069-001/454
(RAMPUR (P))
|
1710009069NRG24050220240488619
|
05/02/2024
|
Mulchand
|
1710009069WL055212
|
Mulchand
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
28
|
REHLI
|
MP-10-009-069-001/48
(RAMPUR (P))
|
1710009069NRG24050220240488621
|
05/02/2024
|
devideen yadav
|
1710009069WL055212
|
devideen yadav
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
devideenyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
REHLI
|
MP-10-009-069-001/483
(RAMPUR (P))
|
1710009069NRG24050220240488622
|
05/02/2024
|
ramkishan
|
1710009069WL055212
|
ramkishan
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
REHLI
|
MP-10-009-069-001/497
(RAMPUR (P))
|
1710009069NRG24050220240488624
|
05/02/2024
|
niranjan
|
1710009069WL055212
|
niranjan
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
31
|
REHLI
|
MP-10-009-069-001/5
(RAMPUR (P))
|
1710009069NRG24050220240488625
|
05/02/2024
|
rajesh
|
1710009069WL055212
|
rajesh
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
REHLI
|
MP-10-009-069-001/505
(RAMPUR (P))
|
1710009069NRG24050220240488626
|
05/02/2024
|
BHAGWANSHING
|
1710009069WL055212
|
BHAGWANSHING
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
BHAGWANSHING
|
STATE BANK OF INDIA(508548)
|
|
33
|
REHLI
|
MP-10-009-069-001/515-A
(RAMPUR (P))
|
1710009069NRG24050220240488627
|
05/02/2024
|
lakhan yadav
|
1710009069WL055212
|
lakhan yadav
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
lakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
REHLI
|
MP-10-009-069-001/525
(RAMPUR (P))
|
1710009069NRG24050220240488628
|
05/02/2024
|
balram
|
1710009069WL055212
|
balram
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
REHLI
|
MP-10-009-069-001/537
(RAMPUR (P))
|
1710009069NRG24050220240488584
|
05/02/2024
|
SUDAMA
|
1710009069WL055209
|
SUDAMA
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
REHLI
|
MP-10-009-069-001/579
(RAMPUR (P))
|
1710009069NRG24050220240488629
|
05/02/2024
|
RAMCHARAN
|
1710009069WL055212
|
RAMCHARAN
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
REHLI
|
MP-10-009-069-001/589
(RAMPUR (P))
|
1710009069NRG24050220240488630
|
05/02/2024
|
MADAN
|
1710009069WL055212
|
MADAN
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
REHLI
|
MP-10-009-069-001/611
(RAMPUR (P))
|
1710009069NRG24050220240488585
|
05/02/2024
|
arun
|
1710009069WL055209
|
arun
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
REHLI
|
MP-10-009-080-001/919
(SAGONI BUNDELA (P))
|
1710009000NRG24030220240486781
|
05/02/2024
|
RAJENDRA AHIRWAR
|
1710009WL055047
|
RAJENDRA AHIRWAR
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004644193
|
|
RAJENDRAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
REHLI
|
MP-10-009-080-001/925
(SAGONI BUNDELA (P))
|
1710009000NRG24030220240486783
|
05/02/2024
|
JEEVAN LAL AHIRWAR
|
1710009WL055047
|
JEEVAN LAL AHIRWAR
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004644193
|
|
JEEVANLALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
REHLI
|
MP-10-009-080-001/927
(SAGONI BUNDELA (P))
|
1710009000NRG24030220240486784
|
05/02/2024
|
ABHISHEK AHIRWAR
|
1710009WL055047
|
ABHISHEK AHIRWAR
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004644193
|
|
ABHISHEKAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
REHLI
|
MP-10-009-087-001/224-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486496
|
05/02/2024
|
raghuveer
|
1710009087WL055022
|
raghuveer
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
REHLI
|
MP-10-009-087-003/9-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486529
|
05/02/2024
|
RAMESH AHIRWAR
|
1710009087WL055023
|
RAMESH AHIRWAR
|
00089
|
CBIN0280741
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644193
|
|
RAMESHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
44
|
REHLI
|
MP-10-009-087-003/1-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486511
|
05/02/2024
|
RADHA PATEL
|
1710009087WL055023
|
RADHA PATEL
|
00089
|
CBIN0282677
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
RADHAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
45
|
REHLI
|
MP-10-009-080-001/929
(SAGONI BUNDELA (P))
|
1710009000NRG24030220240486785
|
05/02/2024
|
RAVISHANKAR AHIRWAR
|
1710009WL055047
|
RAVISHANKAR AHIRWAR
|
00354
|
PUNB0217620
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004644193
|
|
RAVISHANKARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
46
|
REHLI
|
MP-10-009-031-001/47
(BICHHIYA (P))
|
1710009031NRG24050220240488957
|
05/02/2024
|
HARISHANKAR LODHI
|
1710009031WL055257
|
HARISHANKAR LODHI
|
00354
|
PUNB0988400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
HARISHANKARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
REHLI
|
MP-10-009-060-001/2452
(PATNA BUZURG (P))
|
1710009060NRG24050220240489172
|
05/02/2024
|
jaydev kurmi
|
1710009060WL055280
|
jaydev kurmi
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004644193
|
|
jaydevkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
REHLI
|
MP-10-009-065-001/152
(KHEJRA (P))
|
1710009065NRG24030220240486904
|
05/02/2024
|
rakesh sen
|
1710009065WL055056
|
rakesh sen
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
rakeshsen
|
STATE BANK OF INDIA(508548)
|
|
49
|
REHLI
|
MP-10-009-065-001/152
(KHEJRA (P))
|
1710009065NRG24030220240486903
|
05/02/2024
|
rakesh sen
|
1710009065WL055056
|
rakesh sen
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
rakeshsen
|
STATE BANK OF INDIA(508548)
|
|
50
|
REHLI
|
MP-10-009-065-001/58
(KHEJRA (P))
|
1710009065NRG24030220240486913
|
05/02/2024
|
TULSA BAI
|
1710009065WL055056
|
TULSA BAI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
REHLI
|
MP-10-009-065-001/58
(KHEJRA (P))
|
1710009065NRG24030220240486914
|
05/02/2024
|
TULSA BAI
|
1710009065WL055056
|
TULSA BAI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
REHLI
|
MP-10-009-065-002/117
(KHEJRA (P))
|
1710009065NRG24030220240486915
|
05/02/2024
|
neelesh
|
1710009065WL055056
|
neelesh
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644193
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
REHLI
|
MP-10-009-065-002/34
(KHEJRA (P))
|
1710009065NRG24030220240486923
|
05/02/2024
|
gandram
|
1710009065WL055056
|
gandram
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644193
|
|
gandram
|
STATE BANK OF INDIA(508548)
|
|
54
|
REHLI
|
MP-10-009-065-002/61
(KHEJRA (P))
|
1710009065NRG24030220240486930
|
05/02/2024
|
sushil
|
1710009065WL055056
|
sushil
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644193
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
55
|
REHLI
|
MP-10-009-065-002/64
(KHEJRA (P))
|
1710009065NRG24030220240486932
|
05/02/2024
|
AHILIYA SHARMA
|
1710009065WL055056
|
AHILIYA SHARMA
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644193
|
|
AHILIYASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
REHLI
|
MP-10-009-065-002/74
(KHEJRA (P))
|
1710009065NRG24030220240486936
|
05/02/2024
|
mohan
|
1710009065WL055056
|
mohan
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
57
|
REHLI
|
MP-10-009-065-002/74
(KHEJRA (P))
|
1710009065NRG24030220240486935
|
05/02/2024
|
mohan
|
1710009065WL055056
|
mohan
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
58
|
REHLI
|
MP-10-009-065-002/76
(KHEJRA (P))
|
1710009065NRG24030220240486940
|
05/02/2024
|
kavita
|
1710009065WL055056
|
kavita
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004644193
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
59
|
REHLI
|
MP-10-009-065-002/76
(KHEJRA (P))
|
1710009065NRG24030220240486939
|
05/02/2024
|
veniprasad
|
1710009065WL055056
|
veniprasad
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004644193
|
|
veniprasad
|
STATE BANK OF INDIA(508548)
|
|
60
|
REHLI
|
MP-10-009-065-002/9
(KHEJRA (P))
|
1710009065NRG24030220240486943
|
05/02/2024
|
damodar
|
1710009065WL055056
|
damodar
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004644193
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
61
|
REHLI
|
MP-10-009-065-002/90
(KHEJRA (P))
|
1710009065NRG24030220240486944
|
05/02/2024
|
chandervan
|
1710009065WL055056
|
chandervan
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004644193
|
|
chandervan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
REHLI
|
MP-10-009-065-006/23
(KHEJRA (P))
|
1710009065NRG24030220240486945
|
05/02/2024
|
rakesh
|
1710009065WL055056
|
rakesh
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004644193
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
63
|
REHLI
|
MP-10-009-065-008/66
(KHEJRA (P))
|
1710009065NRG24030220240486947
|
05/02/2024
|
chokha lal
|
1710009065WL055056
|
chokha lal
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004644193
|
|
chokhalal
|
STATE BANK OF INDIA(508548)
|
|
64
|
REHLI
|
MP-10-009-069-001/191
(RAMPUR (P))
|
1710009069NRG24050220240488579
|
05/02/2024
|
rajendra
|
1710009069WL055209
|
rajendra
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
REHLI
|
MP-10-009-069-001/225
(RAMPUR (P))
|
1710009069NRG24050220240488607
|
05/02/2024
|
RAMBAN GOUND
|
1710009069WL055212
|
RAMBAN GOUND
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
RAMBANGOUND
|
STATE BANK OF INDIA(508548)
|
|
66
|
REHLI
|
MP-10-009-069-001/29
(RAMPUR (P))
|
1710009069NRG24050220240488611
|
05/02/2024
|
prdeep
|
1710009069WL055212
|
prdeep
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
prdeep
|
STATE BANK OF INDIA(508548)
|
|
67
|
REHLI
|
MP-10-009-069-001/316
(RAMPUR (P))
|
1710009069NRG24050220240488613
|
05/02/2024
|
UMRAV
|
1710009069WL055212
|
UMRAV
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
UMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
REHLI
|
MP-10-009-069-001/389
(RAMPUR (P))
|
1710009069NRG24050220240488582
|
05/02/2024
|
DALPAT
|
1710009069WL055209
|
DALPAT
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
REHLI
|
MP-10-009-069-001/392
(RAMPUR (P))
|
1710009069NRG24050220240488583
|
05/02/2024
|
shibbu
|
1710009069WL055209
|
shibbu
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
shibbu
|
STATE BANK OF INDIA(508548)
|
|
70
|
REHLI
|
MP-10-009-069-001/410
(RAMPUR (P))
|
1710009069NRG24050220240488617
|
05/02/2024
|
RAGHUVIR
|
1710009069WL055212
|
RAGHUVIR
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
71
|
REHLI
|
MP-10-009-069-001/429
(RAMPUR (P))
|
1710009069NRG24050220240488618
|
05/02/2024
|
NARAN
|
1710009069WL055212
|
NARAN
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
REHLI
|
MP-10-009-069-001/474
(RAMPUR (P))
|
1710009069NRG24050220240488620
|
05/02/2024
|
mahendra
|
1710009069WL055212
|
mahendra
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
REHLI
|
MP-10-009-069-001/490
(RAMPUR (P))
|
1710009069NRG24050220240488623
|
05/02/2024
|
rajesh
|
1710009069WL055212
|
rajesh
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
REHLI
|
MP-10-009-069-001/589-A
(RAMPUR (P))
|
1710009069NRG24050220240488631
|
05/02/2024
|
SUMAT YADAV
|
1710009069WL055212
|
SUMAT YADAV
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
27/03/2024
|
|
004644193
|
|
SUMATYADAV
|
PUNJAB & SIND BANK(607087)
|
|
75
|
REHLI
|
MP-10-009-069-001/628
(RAMPUR (P))
|
1710009069NRG24050220240488586
|
05/02/2024
|
jagatsingh
|
1710009069WL055209
|
jagatsingh
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
REHLI
|
MP-10-009-069-001/654
(RAMPUR (P))
|
1710009069NRG24050220240488587
|
05/02/2024
|
ramgopal
|
1710009069WL055209
|
ramgopal
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
77
|
REHLI
|
MP-10-009-069-001/66
(RAMPUR (P))
|
1710009069NRG24050220240488588
|
05/02/2024
|
BABULAL
|
1710009069WL055209
|
BABULAL
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
REHLI
|
MP-10-009-069-001/69-A
(RAMPUR (P))
|
1710009069NRG24050220240488589
|
05/02/2024
|
govind ahirwar
|
1710009069WL055209
|
govind ahirwar
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
govindahirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
REHLI
|
MP-10-009-069-001/714
(RAMPUR (P))
|
1710009069NRG24050220240488590
|
05/02/2024
|
rama
|
1710009069WL055209
|
rama
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
REHLI
|
MP-10-009-087-001/12-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486472
|
05/02/2024
|
MUNEEM KURMI
|
1710009087WL055021
|
MUNEEM KURMI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
MUNEEMKURMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
REHLI
|
MP-10-009-087-001/125
(MAJHGUWAN (P))
|
1710009087NRG24030220240486473
|
05/02/2024
|
rameshvar
|
1710009087WL055021
|
rameshvar
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
82
|
REHLI
|
MP-10-009-087-001/139
(MAJHGUWAN (P))
|
1710009087NRG24030220240486497
|
05/02/2024
|
DAYASHANKAR
|
1710009087WL055023
|
DAYASHANKAR
|
00415
|
SBIN0005373
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004644193
|
Participant not mapped to the product
|
|
|
|
83
|
REHLI
|
MP-10-009-087-001/166-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486488
|
05/02/2024
|
Aniket pyasi
|
1710009087WL055022
|
Aniket pyasi
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
Aniketpyasi
|
STATE BANK OF INDIA(508548)
|
|
84
|
REHLI
|
MP-10-009-087-001/187
(MAJHGUWAN (P))
|
1710009087NRG24030220240486489
|
05/02/2024
|
Varelal Ahirwar
|
1710009087WL055022
|
Varelal Ahirwar
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
VarelalAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
REHLI
|
MP-10-009-087-001/203-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486492
|
05/02/2024
|
Bihari kurmi
|
1710009087WL055022
|
Bihari kurmi
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
Biharikurmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
REHLI
|
MP-10-009-087-001/221-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486495
|
05/02/2024
|
bantu
|
1710009087WL055022
|
bantu
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
bantu
|
BANK OF BARODA(606985)
|
|
87
|
REHLI
|
MP-10-009-087-001/27
(MAJHGUWAN (P))
|
1710009087NRG24030220240486475
|
05/02/2024
|
Pharlad aathya
|
1710009087WL055021
|
Pharlad aathya
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
Pharladaathya
|
STATE BANK OF INDIA(508548)
|
|
88
|
REHLI
|
MP-10-009-087-001/31-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486477
|
05/02/2024
|
ANIL PIYASHI
|
1710009087WL055021
|
ANIL PIYASHI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
ANILPIYASHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
REHLI
|
MP-10-009-087-001/35-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486478
|
05/02/2024
|
SAHIL PIYASHI
|
1710009087WL055021
|
SAHIL PIYASHI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
SAHILPIYASHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
REHLI
|
MP-10-009-087-001/47-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486479
|
05/02/2024
|
PAVAN
|
1710009087WL055021
|
PAVAN
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
REHLI
|
MP-10-009-087-001/47-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486480
|
05/02/2024
|
RAJNI YADAV
|
1710009087WL055021
|
RAJNI YADAV
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
RAJNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
REHLI
|
MP-10-009-087-001/509-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486481
|
05/02/2024
|
shivkumar sen
|
1710009087WL055021
|
shivkumar sen
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
shivkumarsen
|
STATE BANK OF INDIA(508548)
|
|
93
|
REHLI
|
MP-10-009-087-001/550-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486486
|
05/02/2024
|
mohni
|
1710009087WL055021
|
mohni
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
mohni
|
STATE BANK OF INDIA(508548)
|
|
94
|
REHLI
|
MP-10-009-087-001/550-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486485
|
05/02/2024
|
rajaram
|
1710009087WL055021
|
rajaram
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
REHLI
|
MP-10-009-087-002/11-D
(MAJHGUWAN (P))
|
1710009087NRG24030220240486499
|
05/02/2024
|
Prabha Dangi
|
1710009087WL055023
|
Prabha Dangi
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
PrabhaDangi
|
STATE BANK OF INDIA(508548)
|
|
96
|
REHLI
|
MP-10-009-087-002/110-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486500
|
05/02/2024
|
Nidhi dangi
|
1710009087WL055023
|
Nidhi dangi
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
Nidhidangi
|
STATE BANK OF INDIA(508548)
|
|
97
|
REHLI
|
MP-10-009-087-002/114-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486501
|
05/02/2024
|
Ramesh Dangi
|
1710009087WL055023
|
Ramesh Dangi
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
RameshDangi
|
STATE BANK OF INDIA(508548)
|
|
98
|
REHLI
|
MP-10-009-087-002/116-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486503
|
05/02/2024
|
Gajendra Singh Dangi
|
1710009087WL055023
|
Gajendra Singh Dangi
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
GajendraSinghDangi
|
BANK OF BARODA(606985)
|
|
99
|
REHLI
|
MP-10-009-087-002/118-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486504
|
05/02/2024
|
Devindra Dangi
|
1710009087WL055023
|
Devindra Dangi
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
DevindraDangi
|
STATE BANK OF INDIA(508548)
|
|
100
|
REHLI
|
MP-10-009-087-002/57
(MAJHGUWAN (P))
|
1710009087NRG24030220240486507
|
05/02/2024
|
jagat
|
1710009087WL055023
|
jagat
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
101
|
REHLI
|
MP-10-009-087-003/10-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486512
|
05/02/2024
|
ROHAN KACHHI
|
1710009087WL055023
|
ROHAN KACHHI
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
ROHANKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
REHLI
|
MP-10-009-087-003/12-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486513
|
05/02/2024
|
GOVIND AHIRWAR
|
1710009087WL055023
|
GOVIND AHIRWAR
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
GOVINDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
REHLI
|
MP-10-009-087-003/15-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486516
|
05/02/2024
|
SHEETAL KACHHI
|
1710009087WL055023
|
SHEETAL KACHHI
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
SHEETALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
REHLI
|
MP-10-009-087-003/2-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486518
|
05/02/2024
|
GANESH PATEL
|
1710009087WL055023
|
GANESH PATEL
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
GANESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
REHLI
|
MP-10-009-087-003/5-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486519
|
05/02/2024
|
Gangaram Patel
|
1710009087WL055023
|
Gangaram Patel
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
GangaramPatel
|
STATE BANK OF INDIA(508548)
|
|
106
|
REHLI
|
MP-10-009-087-003/73-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486521
|
05/02/2024
|
HALLI PATEL
|
1710009087WL055023
|
HALLI PATEL
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
HALLIPATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
REHLI
|
MP-10-009-087-003/76-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486523
|
05/02/2024
|
SAPNA SEN
|
1710009087WL055023
|
SAPNA SEN
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
SAPNASEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
REHLI
|
MP-10-009-087-003/77-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486524
|
05/02/2024
|
ROSHNI SEN
|
1710009087WL055023
|
ROSHNI SEN
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
ROSHNISEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
REHLI
|
MP-10-009-087-003/78-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486525
|
05/02/2024
|
MAMTA SEN
|
1710009087WL055023
|
MAMTA SEN
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644193
|
|
MAMTASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
110
|
REHLI
|
MP-10-009-004-001/118
(BORAI (P))
|
1710009004NRG24040220240487122
|
05/02/2024
|
sreeram
|
1710009004WL055070
|
sreeram
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
26/03/2024
|
|
004644193
|
|
sreeram
|
UNION BANK OF INDIA(508500)
|
|
111
|
REHLI
|
MP-10-009-004-001/132
(BORAI (P))
|
1710009004NRG24040220240487140
|
05/02/2024
|
rajesh
|
1710009004WL055071
|
rajesh
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
26/03/2024
|
|
004644193
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
REHLI
|
MP-10-009-004-001/184
(BORAI (P))
|
1710009004NRG24040220240487141
|
05/02/2024
|
ragunat
|
1710009004WL055071
|
ragunat
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
26/03/2024
|
|
004644193
|
|
ragunat
|
STATE BANK OF INDIA(508548)
|
|
113
|
REHLI
|
MP-10-009-004-001/202
(BORAI (P))
|
1710009004NRG24040220240487127
|
05/02/2024
|
balram
|
1710009004WL055070
|
balram
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
26/03/2024
|
|
004644193
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
114
|
REHLI
|
MP-10-009-004-001/216
(BORAI (P))
|
1710009004NRG24040220240487144
|
05/02/2024
|
Bhagbandash sor
|
1710009004WL055071
|
Bhagbandash sor
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
26/03/2024
|
|
004644193
|
|
Bhagbandashsor
|
CANARA BANK(508532)
|
|
115
|
REHLI
|
MP-10-009-004-001/251
(BORAI (P))
|
1710009004NRG24040220240487130
|
05/02/2024
|
birsing
|
1710009004WL055070
|
birsing
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
26/03/2024
|
|
004644193
|
|
birsing
|
STATE BANK OF INDIA(508548)
|
|
116
|
REHLI
|
MP-10-009-004-001/36
(BORAI (P))
|
1710009004NRG24040220240487133
|
05/02/2024
|
Dinesh sengar
|
1710009004WL055070
|
Dinesh sengar
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
26/03/2024
|
|
004644193
|
|
Dineshsengar
|
STATE BANK OF INDIA(508548)
|
|
117
|
REHLI
|
MP-10-009-004-001/419
(BORAI (P))
|
1710009004NRG24040220240487136
|
05/02/2024
|
balkishun
|
1710009004WL055070
|
balkishun
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
26/03/2024
|
|
004644193
|
|
balkishun
|
UNION BANK OF INDIA(508500)
|
|
118
|
REHLI
|
MP-10-009-004-001/636
(BORAI (P))
|
1710009004NRG24040220240487149
|
05/02/2024
|
SANJU
|
1710009004WL055071
|
SANJU
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
26/03/2024
|
|
004644193
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
REHLI
|
MP-10-009-031-001/196
(BICHHIYA (P))
|
1710009031NRG24050220240488947
|
05/02/2024
|
VARSHA
|
1710009031WL055257
|
VARSHA
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
REHLI
|
MP-10-009-031-001/211
(BICHHIYA (P))
|
1710009031NRG24050220240488948
|
05/02/2024
|
PAPU
|
1710009031WL055257
|
PAPU
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
PAPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
REHLI
|
MP-10-009-031-001/384
(BICHHIYA (P))
|
1710009031NRG24050220240488951
|
05/02/2024
|
REKHA LODHI
|
1710009031WL055257
|
REKHA LODHI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
REKHALODHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
REHLI
|
MP-10-009-031-001/385
(BICHHIYA (P))
|
1710009031NRG24050220240488952
|
05/02/2024
|
dara
|
1710009031WL055257
|
dara
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
dara
|
STATE BANK OF INDIA(508548)
|
|
123
|
REHLI
|
MP-10-009-031-001/385
(BICHHIYA (P))
|
1710009031NRG24050220240488953
|
05/02/2024
|
NANN BAI
|
1710009031WL055257
|
NANN BAI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
NANNBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
REHLI
|
MP-10-009-031-001/433
(BICHHIYA (P))
|
1710009031NRG24050220240488955
|
05/02/2024
|
KIRTI
|
1710009031WL055257
|
KIRTI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
REHLI
|
MP-10-009-031-001/465
(BICHHIYA (P))
|
1710009031NRG24050220240488956
|
05/02/2024
|
HEERALAL
|
1710009031WL055257
|
HEERALAL
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
REHLI
|
MP-10-009-031-001/489
(BICHHIYA (P))
|
1710009031NRG24050220240488960
|
05/02/2024
|
YASHWANT LODHI
|
1710009031WL055257
|
YASHWANT LODHI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
YASHWANTLODHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
REHLI
|
MP-10-009-039-002/10
(BADIPURA (P))
|
1710009039NRG24050220240489123
|
05/02/2024
|
KAMLESH
|
1710009039WL055271
|
KAMLESH
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644193
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
REHLI
|
MP-10-009-040-001/11
(PHULAR (P))
|
1710009040NRG24050220240489353
|
05/02/2024
|
preeti
|
1710009040WL055298
|
preeti
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
129
|
REHLI
|
MP-10-009-040-001/28-A
(PHULAR (P))
|
1710009040NRG24050220240489356
|
05/02/2024
|
geeta
|
1710009040WL055298
|
geeta
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
130
|
REHLI
|
MP-10-009-040-001/28-A
(PHULAR (P))
|
1710009040NRG24050220240489355
|
05/02/2024
|
naresh
|
1710009040WL055298
|
naresh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
131
|
REHLI
|
MP-10-009-040-001/36-A
(PHULAR (P))
|
1710009040NRG24050220240489357
|
05/02/2024
|
suneel
|
1710009040WL055298
|
suneel
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
REHLI
|
MP-10-009-040-001/427-A
(PHULAR (P))
|
1710009040NRG24050220240489358
|
05/02/2024
|
Ankit Pathak
|
1710009040WL055298
|
Ankit Pathak
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
AnkitPathak
|
STATE BANK OF INDIA(508548)
|
|
133
|
REHLI
|
MP-10-009-040-001/452-A
(PHULAR (P))
|
1710009040NRG24050220240489360
|
05/02/2024
|
geeta
|
1710009040WL055298
|
geeta
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
134
|
REHLI
|
MP-10-009-040-001/452-A
(PHULAR (P))
|
1710009040NRG24050220240489359
|
05/02/2024
|
roopchand
|
1710009040WL055298
|
roopchand
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
roopchand
|
STATE BANK OF INDIA(508548)
|
|
135
|
REHLI
|
MP-10-009-040-001/588-A
(PHULAR (P))
|
1710009040NRG24050220240489361
|
05/02/2024
|
ajay shukla
|
1710009040WL055298
|
ajay shukla
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
ajayshukla
|
STATE BANK OF INDIA(508548)
|
|
136
|
REHLI
|
MP-10-009-040-001/628
(PHULAR (P))
|
1710009040NRG24050220240489363
|
05/02/2024
|
satessh shukla
|
1710009040WL055298
|
satessh shukla
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
satesshshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
137
|
REHLI
|
MP-10-009-087-003/13-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486514
|
05/02/2024
|
KAILASH PATEL
|
1710009087WL055023
|
KAILASH PATEL
|
00415
|
SBIN0008283
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
KAILASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
138
|
REHLI
|
MP-10-009-004-001/115
(BORAI (P))
|
1710009004NRG24040220240487139
|
05/02/2024
|
GOPAL
|
1710009004WL055071
|
GOPAL
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
26/03/2024
|
|
004644193
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
REHLI
|
MP-10-009-004-001/160
(BORAI (P))
|
1710009004NRG24040220240487124
|
05/02/2024
|
PUSA
|
1710009004WL055070
|
PUSA
|
00468
|
UBIN0532550
|
442
|
442
|
Processed
|
26/03/2024
|
|
004644193
|
|
PUSA
|
UNION BANK OF INDIA(508500)
|
|
140
|
REHLI
|
MP-10-009-004-001/17
(BORAI (P))
|
1710009004NRG24040220240487125
|
05/02/2024
|
ramshah
|
1710009004WL055070
|
ramshah
|
00468
|
UBIN0532550
|
442
|
442
|
Processed
|
26/03/2024
|
|
004644193
|
|
ramshah
|
UNION BANK OF INDIA(508500)
|
|
141
|
REHLI
|
MP-10-009-004-001/171
(BORAI (P))
|
1710009004NRG24040220240487126
|
05/02/2024
|
ANANDI
|
1710009004WL055070
|
ANANDI
|
00468
|
UBIN0532550
|
442
|
442
|
Processed
|
26/03/2024
|
|
004644193
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
|
142
|
REHLI
|
MP-10-009-004-001/206
(BORAI (P))
|
1710009004NRG24040220240487142
|
05/02/2024
|
kamla
|
1710009004WL055071
|
kamla
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
26/03/2024
|
|
004644193
|
|
kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
REHLI
|
MP-10-009-004-001/217
(BORAI (P))
|
1710009004NRG24040220240487145
|
05/02/2024
|
HALKAI
|
1710009004WL055071
|
HALKAI
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
26/03/2024
|
|
004644193
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
REHLI
|
MP-10-009-004-001/242
(BORAI (P))
|
1710009004NRG24040220240487128
|
05/02/2024
|
BABLU
|
1710009004WL055070
|
BABLU
|
00468
|
UBIN0532550
|
442
|
442
|
Processed
|
26/03/2024
|
|
004644193
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
145
|
REHLI
|
MP-10-009-004-001/245
(BORAI (P))
|
1710009004NRG24040220240487129
|
05/02/2024
|
PANCHE
|
1710009004WL055070
|
PANCHE
|
00468
|
UBIN0532550
|
442
|
442
|
Processed
|
26/03/2024
|
|
004644193
|
|
PANCHE
|
STATE BANK OF INDIA(508548)
|
|
146
|
REHLI
|
MP-10-009-004-001/265
(BORAI (P))
|
1710009004NRG24040220240487131
|
05/02/2024
|
CHANDE
|
1710009004WL055070
|
CHANDE
|
00468
|
UBIN0532550
|
442
|
442
|
Processed
|
26/03/2024
|
|
004644193
|
|
CHANDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
REHLI
|
MP-10-009-004-001/297
(BORAI (P))
|
1710009004NRG24040220240487132
|
05/02/2024
|
JEEBAN
|
1710009004WL055070
|
JEEBAN
|
00468
|
UBIN0532550
|
442
|
442
|
Processed
|
26/03/2024
|
|
004644193
|
|
JEEBAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
REHLI
|
MP-10-009-004-001/315
(BORAI (P))
|
1710009004NRG24040220240487146
|
05/02/2024
|
rabendar
|
1710009004WL055071
|
rabendar
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
26/03/2024
|
|
004644193
|
|
rabendar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
149
|
REHLI
|
MP-10-009-004-001/385
(BORAI (P))
|
1710009004NRG24040220240487134
|
05/02/2024
|
BIHAREE
|
1710009004WL055070
|
BIHAREE
|
00468
|
UBIN0532550
|
442
|
442
|
Processed
|
26/03/2024
|
|
004644193
|
|
BIHAREE
|
UNION BANK OF INDIA(508500)
|
|
150
|
REHLI
|
MP-10-009-004-001/439
(BORAI (P))
|
1710009004NRG24040220240487147
|
05/02/2024
|
RAMKRESH
|
1710009004WL055071
|
RAMKRESH
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
26/03/2024
|
|
004644193
|
|
RAMKRESH
|
UNION BANK OF INDIA(508500)
|
|
151
|
REHLI
|
MP-10-009-004-001/57
(BORAI (P))
|
1710009004NRG24040220240487138
|
05/02/2024
|
PAPU
|
1710009004WL055070
|
PAPU
|
00468
|
UBIN0532550
|
442
|
442
|
Processed
|
26/03/2024
|
|
004644193
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
152
|
REHLI
|
MP-10-009-031-001/433
(BICHHIYA (P))
|
1710009031NRG24050220240488954
|
05/02/2024
|
prakash lodhi
|
1710009031WL055257
|
prakash lodhi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
prakashlodhi
|
UNION BANK OF INDIA(508500)
|
|
153
|
REHLI
|
MP-10-009-031-001/488
(BICHHIYA (P))
|
1710009031NRG24050220240488959
|
05/02/2024
|
ROTAJ LODHI
|
1710009031WL055257
|
ROTAJ LODHI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
ROTAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
REHLI
|
MP-10-009-031-001/503
(BICHHIYA (P))
|
1710009031NRG24050220240488961
|
05/02/2024
|
sunil kurmi
|
1710009031WL055257
|
sunil kurmi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
sunilkurmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
REHLI
|
MP-10-009-031-001/70
(BICHHIYA (P))
|
1710009031NRG24050220240488962
|
05/02/2024
|
DAYASHANKAR
|
1710009031WL055257
|
DAYASHANKAR
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
DAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
REHLI
|
MP-10-009-039-002/102
(BADIPURA (P))
|
1710009039NRG24050220240489124
|
05/02/2024
|
Mayarani
|
1710009039WL055271
|
Mayarani
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
Mayarani
|
UNION BANK OF INDIA(508500)
|
|
157
|
REHLI
|
MP-10-009-039-002/13-A
(BADIPURA (P))
|
1710009039NRG24050220240489122
|
05/02/2024
|
komal
|
1710009039WL055270
|
komal
|
00468
|
UBIN0532550
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644193
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
158
|
REHLI
|
MP-10-009-039-004/180
(BADIPURA (P))
|
1710009039NRG24050220240489120
|
05/02/2024
|
Gangaram
|
1710009039WL055269
|
Gangaram
|
00468
|
UBIN0532550
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644193
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
|
159
|
REHLI
|
MP-10-009-039-004/180
(BADIPURA (P))
|
1710009039NRG24050220240489121
|
05/02/2024
|
Meenarani
|
1710009039WL055269
|
Meenarani
|
00468
|
UBIN0532550
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644193
|
|
Meenarani
|
STATE BANK OF INDIA(508548)
|
|
160
|
REHLI
|
MP-10-009-040-001/11
(PHULAR (P))
|
1710009040NRG24050220240489352
|
05/02/2024
|
ashok
|
1710009040WL055298
|
ashok
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
161
|
REHLI
|
MP-10-009-040-001/12
(PHULAR (P))
|
1710009040NRG24050220240489354
|
05/02/2024
|
jagdeesh namdev
|
1710009040WL055298
|
jagdeesh namdev
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
jagdeeshnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
REHLI
|
MP-10-009-040-001/588-A
(PHULAR (P))
|
1710009040NRG24050220240489362
|
05/02/2024
|
Anuradha Shukla
|
1710009040WL055298
|
Anuradha Shukla
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
AnuradhaShukla
|
UNION BANK OF INDIA(508500)
|
|
163
|
REHLI
|
MP-10-009-040-001/628
(PHULAR (P))
|
1710009040NRG24050220240489364
|
05/02/2024
|
Sandhyarani Shukla
|
1710009040WL055298
|
Sandhyarani Shukla
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
SandhyaraniShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
164
|
REHLI
|
MP-10-009-004-001/562
(BORAI (P))
|
1710009004NRG24040220240487137
|
05/02/2024
|
Rajni
|
1710009004WL055070
|
Rajni
|
00468
|
UBIN0539082
|
442
|
442
|
Processed
|
26/03/2024
|
|
004644193
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
165
|
REHLI
|
MP-10-009-069-001/271
(RAMPUR (P))
|
1710009069NRG24050220240488609
|
05/02/2024
|
nandkishor
|
1710009069WL055212
|
nandkishor
|
00468
|
UBIN0541346
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
166
|
REHLI
|
MP-10-009-031-001/196
(BICHHIYA (P))
|
1710009031NRG24050220240488946
|
05/02/2024
|
BDHIRI
|
1710009031WL055257
|
BDHIRI
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
BDHIRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
167
|
REHLI
|
MP-10-009-031-001/384
(BICHHIYA (P))
|
1710009031NRG24050220240488950
|
05/02/2024
|
chandan
|
1710009031WL055257
|
chandan
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
chandan
|
UNION BANK OF INDIA(508500)
|
|
168
|
REHLI
|
MP-10-009-031-001/47
(BICHHIYA (P))
|
1710009031NRG24050220240488958
|
05/02/2024
|
MANJOBAI
|
1710009031WL055257
|
MANJOBAI
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
MANJOBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
169
|
REHLI
|
MP-10-009-031-001/233
(BICHHIYA (P))
|
1710009031NRG24050220240488949
|
05/02/2024
|
RABARAM
|
1710009031WL055257
|
RABARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
RABARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
REHLI
|
MP-10-009-064-002/46
(BAGASPURA (P))
|
1710009064NRG24050220240488670
|
05/02/2024
|
MANGAL
|
1710009064WL055223
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004644193
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
REHLI
|
MP-10-009-065-001/181-D
(KHEJRA (P))
|
1710009065NRG24030220240486908
|
05/02/2024
|
DILIP KUMAR AWASTHI
|
1710009065WL055056
|
DILIP KUMAR AWASTHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
DILIPKUMARAWASTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
REHLI
|
MP-10-009-065-001/181-D
(KHEJRA (P))
|
1710009065NRG24030220240486906
|
05/02/2024
|
DILIP KUMAR AWASTHI
|
1710009065WL055056
|
DILIP KUMAR AWASTHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
DILIPKUMARAWASTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
REHLI
|
MP-10-009-065-001/181-D
(KHEJRA (P))
|
1710009065NRG24030220240486907
|
05/02/2024
|
NAVEEN AWASTHI
|
1710009065WL055056
|
NAVEEN AWASTHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
NAVEENAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
REHLI
|
MP-10-009-065-001/181-D
(KHEJRA (P))
|
1710009065NRG24030220240486905
|
05/02/2024
|
NAVEEN AWASTHI
|
1710009065WL055056
|
NAVEEN AWASTHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
NAVEENAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
REHLI
|
MP-10-009-065-001/182-A
(KHEJRA (P))
|
1710009065NRG24030220240486909
|
05/02/2024
|
jaylalita
|
1710009065WL055056
|
jaylalita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004644193
|
|
jaylalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
REHLI
|
MP-10-009-065-001/182-A
(KHEJRA (P))
|
1710009065NRG24030220240486910
|
05/02/2024
|
jaylalita
|
1710009065WL055056
|
jaylalita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644193
|
|
jaylalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
REHLI
|
MP-10-009-065-001/184-A
(KHEJRA (P))
|
1710009065NRG24030220240486911
|
05/02/2024
|
veerendra ahirware
|
1710009065WL055056
|
veerendra ahirware
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
veerendraahirware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
REHLI
|
MP-10-009-065-001/184-A
(KHEJRA (P))
|
1710009065NRG24030220240486912
|
05/02/2024
|
veerendra ahirware
|
1710009065WL055056
|
veerendra ahirware
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
veerendraahirware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
REHLI
|
MP-10-009-065-002/13
(KHEJRA (P))
|
1710009065NRG24030220240486916
|
05/02/2024
|
ramesingh
|
1710009065WL055056
|
ramesingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644193
|
|
ramesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
REHLI
|
MP-10-009-065-002/15
(KHEJRA (P))
|
1710009065NRG24030220240486917
|
05/02/2024
|
Kashiranm Ahirware
|
1710009065WL055056
|
Kashiranm Ahirware
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644193
|
|
KashiranmAhirware
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
REHLI
|
MP-10-009-065-002/16
(KHEJRA (P))
|
1710009065NRG24030220240486921
|
05/02/2024
|
GHANSHYAM
|
1710009065WL055056
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
REHLI
|
MP-10-009-065-002/16
(KHEJRA (P))
|
1710009065NRG24030220240486920
|
05/02/2024
|
GHANSHYAM
|
1710009065WL055056
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
REHLI
|
MP-10-009-065-002/16
(KHEJRA (P))
|
1710009065NRG24030220240486919
|
05/02/2024
|
GHANSHYAM
|
1710009065WL055056
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
REHLI
|
MP-10-009-065-002/16
(KHEJRA (P))
|
1710009065NRG24030220240486918
|
05/02/2024
|
GHANSHYAM
|
1710009065WL055056
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644193
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
REHLI
|
MP-10-009-065-002/166-D
(KHEJRA (P))
|
1710009065NRG24030220240486922
|
05/02/2024
|
rahul kumar sharma
|
1710009065WL055056
|
rahul kumar sharma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644193
|
|
rahulkumarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
REHLI
|
MP-10-009-065-002/37
(KHEJRA (P))
|
1710009065NRG24030220240486925
|
05/02/2024
|
govandi ahirwar
|
1710009065WL055056
|
govandi ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644193
|
|
govandiahirwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
187
|
REHLI
|
MP-10-009-065-002/37
(KHEJRA (P))
|
1710009065NRG24030220240486924
|
05/02/2024
|
govandi ahirwar
|
1710009065WL055056
|
govandi ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004644193
|
|
govandiahirwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
188
|
REHLI
|
MP-10-009-065-002/41
(KHEJRA (P))
|
1710009065NRG24030220240486927
|
05/02/2024
|
GANDALA
|
1710009065WL055056
|
GANDALA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004644193
|
|
GANDALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
REHLI
|
MP-10-009-065-002/41
(KHEJRA (P))
|
1710009065NRG24030220240486926
|
05/02/2024
|
GANDALA
|
1710009065WL055056
|
GANDALA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644193
|
|
GANDALA
|
STATE BANK OF INDIA(508548)
|
|
190
|
REHLI
|
MP-10-009-065-002/57
(KHEJRA (P))
|
1710009065NRG24030220240486929
|
05/02/2024
|
ambika
|
1710009065WL055056
|
ambika
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644193
|
|
ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
REHLI
|
MP-10-009-065-002/57
(KHEJRA (P))
|
1710009065NRG24030220240486928
|
05/02/2024
|
ambika
|
1710009065WL055056
|
ambika
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644193
|
|
ambika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
REHLI
|
MP-10-009-065-002/61
(KHEJRA (P))
|
1710009065NRG24030220240486931
|
05/02/2024
|
archna
|
1710009065WL055056
|
archna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644193
|
|
archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
REHLI
|
MP-10-009-065-002/67
(KHEJRA (P))
|
1710009065NRG24030220240486934
|
05/02/2024
|
omkar
|
1710009065WL055056
|
omkar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644193
|
|
omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
REHLI
|
MP-10-009-065-002/67
(KHEJRA (P))
|
1710009065NRG24030220240486933
|
05/02/2024
|
omkar
|
1710009065WL055056
|
omkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004644193
|
|
omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
REHLI
|
MP-10-009-065-002/75
(KHEJRA (P))
|
1710009065NRG24030220240486938
|
05/02/2024
|
versha ahirwar
|
1710009065WL055056
|
versha ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644193
|
|
vershaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
REHLI
|
MP-10-009-065-002/75
(KHEJRA (P))
|
1710009065NRG24030220240486937
|
05/02/2024
|
versha ahirwar
|
1710009065WL055056
|
versha ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004644193
|
|
vershaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
REHLI
|
MP-10-009-065-002/89
(KHEJRA (P))
|
1710009065NRG24030220240486942
|
05/02/2024
|
krishkant
|
1710009065WL055056
|
krishkant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004644193
|
|
krishkant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
198
|
REHLI
|
MP-10-009-065-008/17
(KHEJRA (P))
|
1710009065NRG24030220240486946
|
05/02/2024
|
rajkumar kachhi
|
1710009065WL055056
|
rajkumar kachhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004644193
|
|
rajkumarkachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
REHLI
|
MP-10-009-069-001/197
(RAMPUR (P))
|
1710009069NRG24050220240488604
|
05/02/2024
|
raghuveer
|
1710009069WL055212
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
REHLI
|
MP-10-009-069-001/201
(RAMPUR (P))
|
1710009069NRG24050220240488606
|
05/02/2024
|
bhagwat
|
1710009069WL055212
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
REHLI
|
MP-10-009-069-001/604
(RAMPUR (P))
|
1710009069NRG24050220240488632
|
05/02/2024
|
gyan
|
1710009069WL055212
|
gyan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
gyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
REHLI
|
MP-10-009-069-001/605
(RAMPUR (P))
|
1710009069NRG24050220240488633
|
05/02/2024
|
ajay
|
1710009069WL055212
|
ajay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
203
|
REHLI
|
MP-10-009-069-001/790-A
(RAMPUR (P))
|
1710009069NRG24050220240488591
|
05/02/2024
|
makhan ahirwar
|
1710009069WL055209
|
makhan ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
makhanahirwar
|
STATE BANK OF INDIA(508548)
|
|
204
|
REHLI
|
MP-10-009-069-001/95-B
(RAMPUR (P))
|
1710009069NRG24050220240488592
|
05/02/2024
|
ASHISH PATEL
|
1710009069WL055209
|
ASHISH PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
ASHISHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
REHLI
|
MP-10-009-087-001/118
(MAJHGUWAN (P))
|
1710009087NRG24030220240486470
|
05/02/2024
|
Kunjbihari pyasi
|
1710009087WL055021
|
Kunjbihari pyasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
Kunjbiharipyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
REHLI
|
MP-10-009-087-001/119
(MAJHGUWAN (P))
|
1710009087NRG24030220240486471
|
05/02/2024
|
Rakesh pyasi
|
1710009087WL055021
|
Rakesh pyasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
Rakeshpyasi
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
REHLI
|
MP-10-009-087-001/129
(MAJHGUWAN (P))
|
1710009087NRG24030220240486474
|
05/02/2024
|
Sandeep Pyasi
|
1710009087WL055021
|
Sandeep Pyasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
SandeepPyasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
REHLI
|
MP-10-009-087-001/130
(MAJHGUWAN (P))
|
1710009087NRG24030220240486487
|
05/02/2024
|
JAYDEEP
|
1710009087WL055022
|
JAYDEEP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
JAYDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
REHLI
|
MP-10-009-087-001/2-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486490
|
05/02/2024
|
rekharani
|
1710009087WL055022
|
rekharani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
|
210
|
REHLI
|
MP-10-009-087-001/202-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486491
|
05/02/2024
|
ramesh
|
1710009087WL055022
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
REHLI
|
MP-10-009-087-001/208-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486493
|
05/02/2024
|
shivrani
|
1710009087WL055022
|
shivrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
shivrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
REHLI
|
MP-10-009-087-001/219-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486494
|
05/02/2024
|
ghansyam
|
1710009087WL055022
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
ghansyam
|
BANK OF BARODA(606985)
|
|
213
|
REHLI
|
MP-10-009-087-001/51
(MAJHGUWAN (P))
|
1710009087NRG24030220240486482
|
05/02/2024
|
Basant pyasi
|
1710009087WL055021
|
Basant pyasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
Basantpyasi
|
STATE BANK OF INDIA(508548)
|
|
214
|
REHLI
|
MP-10-009-087-001/52
(MAJHGUWAN (P))
|
1710009087NRG24030220240486483
|
05/02/2024
|
Vijay Pyasi
|
1710009087WL055021
|
Vijay Pyasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
VijayPyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
REHLI
|
MP-10-009-087-001/55-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486484
|
05/02/2024
|
UDAL KURMI
|
1710009087WL055021
|
UDAL KURMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644193
|
|
UDALKURMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
REHLI
|
MP-10-009-087-002/35-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486506
|
05/02/2024
|
kanchhedi Patel
|
1710009087WL055023
|
kanchhedi Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
kanchhediPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
REHLI
|
MP-10-009-087-002/91-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486509
|
05/02/2024
|
RANDHEER SINGH DANGI
|
1710009087WL055023
|
RANDHEER SINGH DANGI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
RANDHEERSINGHDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
REHLI
|
MP-10-009-087-002/93-C
(MAJHGUWAN (P))
|
1710009087NRG24030220240486510
|
05/02/2024
|
komal pateL
|
1710009087WL055023
|
komal pateL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
komalpateL
|
STATE BANK OF INDIA(508548)
|
|
219
|
REHLI
|
MP-10-009-087-003/19-A
(MAJHGUWAN (P))
|
1710009087NRG24030220240486517
|
05/02/2024
|
ramcharan
|
1710009087WL055023
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
REHLI
|
MP-10-009-087-003/74-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486522
|
05/02/2024
|
MAYARANI SEN
|
1710009087WL055023
|
MAYARANI SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
MAYARANISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
REHLI
|
MP-10-009-087-003/80-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486526
|
05/02/2024
|
ASISH PRALADH VASHWAKARAMA
|
1710009087WL055023
|
ASISH PRALADH VASHWAKARAMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
ASISHPRALADHVASHWAKARAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
REHLI
|
MP-10-009-087-003/82-B
(MAJHGUWAN (P))
|
1710009087NRG24030220240486527
|
05/02/2024
|
SHARDA VISHKARMA
|
1710009087WL055023
|
SHARDA VISHKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644193
|
|
SHARDAVISHKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
223
|
REHLI
|
MP-10-009-004-001/133
(BORAI (P))
|
1710009004NRG24040220240487123
|
05/02/2024
|
SHHIRIRAM
|
1710009004WL055070
|
SHHIRIRAM
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004644193
|
|
SHHIRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
REHLI
|
MP-10-009-004-001/215
(BORAI (P))
|
1710009004NRG24040220240487143
|
05/02/2024
|
Pheran
|
1710009004WL055071
|
Pheran
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004644193
|
|
Pheran
|
UNION BANK OF INDIA(508500)
|
|
225
|
REHLI
|
MP-10-009-004-001/413
(BORAI (P))
|
1710009004NRG24040220240487135
|
05/02/2024
|
shivraj
|
1710009004WL055070
|
shivraj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004644193
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
REHLI
|
MP-10-009-004-001/60
(BORAI (P))
|
1710009004NRG24040220240487148
|
05/02/2024
|
shivram
|
1710009004WL055071
|
shivram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004644193
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
227
|
REHLI
|
MP-10-009-039-002/53-A
(BADIPURA (P))
|
1710009039NRG24050220240489125
|
05/02/2024
|
Mahendra Kumar Kurmi
|
1710009039WL055272
|
Mahendra Kumar Kurmi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644193
|
|
MahendraKumarKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
228
|
REHLI
|
MP-10-009-065-002/77
(KHEJRA (P))
|
1710009065NRG24030220240486941
|
05/02/2024
|
GAYATRI SHARMA
|
1710009065WL055056
|
GAYATRI SHARMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004644193
|
|
GAYATRISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
REHLI
|
MP-10-009-080-001/921
(SAGONI BUNDELA (P))
|
1710009000NRG24030220240486782
|
05/02/2024
|
BABULAL AHIRWAR
|
1710009WL055047
|
BABULAL AHIRWAR
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004644193
|
|
BABULALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263432
|
263432
|
|
|
|
|
|
|
|