|
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-10-009-004-001/302
(BORAI (P))
|
1710009004NRG24240120240471205
|
25/01/2024
|
bheyaram
|
1710009004WL053405
|
bheyaram
|
00078
|
CNRB0006230
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863563
|
|
bheyaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
REHLI
|
MP-10-009-015-001/582
(PIPARIYA BHATOLI (P))
|
1710009015NRG24240120240471465
|
25/01/2024
|
Rohit Chadar
|
1710009015WL053430
|
Rohit Chadar
|
00078
|
CNRB0006230
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
RohitChadar
|
STATE BANK OF INDIA(508548)
|
|
3
|
REHLI
|
MP-10-009-015-001/595
(PIPARIYA BHATOLI (P))
|
1710009015NRG24240120240471466
|
25/01/2024
|
CHANDRABHAN
|
1710009015WL053430
|
CHANDRABHAN
|
00078
|
CNRB0006230
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
CHANDRABHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
REHLI
|
MP-10-009-046-003/555
(DARARIYA (P))
|
1710009046NRG24250120240471724
|
25/01/2024
|
Aakash
|
1710009046WL053460
|
Aakash
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863563
|
|
Aakash
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
REHLI
|
MP-10-009-046-003/558
(DARARIYA (P))
|
1710009046NRG24250120240471725
|
25/01/2024
|
Sonam
|
1710009046WL053460
|
Sonam
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863563
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
REHLI
|
MP-10-009-046-003/56
(DARARIYA (P))
|
1710009046NRG24250120240471728
|
25/01/2024
|
AHIIYARANI
|
1710009046WL053460
|
AHIIYARANI
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
AHIIYARANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
REHLI
|
MP-10-009-046-003/568
(DARARIYA (P))
|
1710009046NRG24250120240471730
|
25/01/2024
|
Sneha
|
1710009046WL053460
|
Sneha
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863563
|
|
Sneha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
REHLI
|
MP-10-009-046-003/571
(DARARIYA (P))
|
1710009046NRG24250120240471731
|
25/01/2024
|
Poonam
|
1710009046WL053460
|
Poonam
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863563
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
REHLI
|
MP-10-009-046-003/574
(DARARIYA (P))
|
1710009046NRG24250120240471734
|
25/01/2024
|
NANHU
|
1710009046WL053460
|
NANHU
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
REHLI
|
MP-10-009-046-003/579
(DARARIYA (P))
|
1710009046NRG24250120240471735
|
25/01/2024
|
Jitendra
|
1710009046WL053460
|
Jitendra
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
REHLI
|
MP-10-009-046-003/580
(DARARIYA (P))
|
1710009046NRG24250120240471738
|
25/01/2024
|
SARDA
|
1710009046WL053460
|
SARDA
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863563
|
|
SARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
REHLI
|
MP-10-009-046-003/600
(DARARIYA (P))
|
1710009046NRG24250120240471739
|
25/01/2024
|
Bhagwat
|
1710009046WL053460
|
Bhagwat
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
Bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
REHLI
|
MP-10-009-046-003/684
(DARARIYA (P))
|
1710009046NRG24250120240471742
|
25/01/2024
|
SATYAM
|
1710009046WL053460
|
SATYAM
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
SATYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
REHLI
|
MP-10-009-046-003/718
(DARARIYA (P))
|
1710009046NRG24250120240471743
|
25/01/2024
|
NISHANT
|
1710009046WL053460
|
NISHANT
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
NISHANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
REHLI
|
MP-10-009-047-001/377
(BAGRAON (P))
|
1710009047NRG24250120240472469
|
25/01/2024
|
Avtar Singh Ghoshi
|
1710009047WL053550
|
Avtar Singh Ghoshi
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038863563
|
|
AvtarSinghGhoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
REHLI
|
MP-10-009-047-001/455
(BAGRAON (P))
|
1710009047NRG24250120240472470
|
25/01/2024
|
JAHARSINGH SINGH DANGI
|
1710009047WL053550
|
JAHARSINGH SINGH DANGI
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038863563
|
|
JAHARSINGHSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
REHLI
|
MP-10-009-047-001/681
(BAGRAON (P))
|
1710009047NRG24250120240472474
|
25/01/2024
|
Mohit Singh
|
1710009047WL053550
|
Mohit Singh
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863563
|
|
MohitSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
REHLI
|
MP-10-009-047-001/815
(BAGRAON (P))
|
1710009047NRG24250120240472475
|
25/01/2024
|
ROHIT SEN
|
1710009047WL053550
|
ROHIT SEN
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863563
|
|
ROHITSEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
REHLI
|
MP-10-009-047-001/874
(BAGRAON (P))
|
1710009047NRG24250120240472490
|
25/01/2024
|
PRITI
|
1710009047WL053550
|
PRITI
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
29/03/2024
|
|
038863563
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
REHLI
|
MP-10-009-054-001/14
(PADARIA (P))
|
1710009054NRG24250120240472280
|
25/01/2024
|
AASHARAM
|
1710009054WL053534
|
AASHARAM
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863563
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
REHLI
|
MP-10-009-054-001/232-A
(PADARIA (P))
|
1710009054NRG24250120240472285
|
25/01/2024
|
SAVITA
|
1710009054WL053534
|
SAVITA
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863563
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
REHLI
|
MP-10-009-054-001/237
(PADARIA (P))
|
1710009054NRG24250120240472286
|
25/01/2024
|
RAKESH
|
1710009054WL053534
|
RAKESH
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863563
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
REHLI
|
MP-10-009-054-001/46
(PADARIA (P))
|
1710009054NRG24250120240472295
|
25/01/2024
|
RAMDAYAL
|
1710009054WL053534
|
RAMDAYAL
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863563
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
REHLI
|
MP-10-009-061-001/2224
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250120240471791
|
25/01/2024
|
PRADHUM
|
1710009061WL053465
|
PRADHUM
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
PRADHUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
REHLI
|
MP-10-009-061-001/369
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250120240471794
|
25/01/2024
|
Santoshrani
|
1710009061WL053465
|
Santoshrani
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863563
|
|
Santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
26
|
REHLI
|
MP-10-009-054-001/374
(PADARIA (P))
|
1710009054NRG24250120240472293
|
25/01/2024
|
sandeep
|
1710009054WL053534
|
sandeep
|
00089
|
CBIN0282122
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863563
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
REHLI
|
MP-10-009-004-001/108
(BORAI (P))
|
1710009004NRG24240120240471204
|
25/01/2024
|
dharmendr
|
1710009004WL053405
|
dharmendr
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
29/03/2024
|
|
038863563
|
|
dharmendr
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
REHLI
|
MP-10-009-004-001/900-A
(BORAI (P))
|
1710009004NRG24240120240471208
|
25/01/2024
|
Gulvaran Yadav
|
1710009004WL053405
|
Gulvaran Yadav
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863563
|
|
GulvaranYadav
|
UNION BANK OF INDIA(508500)
|
|
29
|
REHLI
|
MP-10-009-004-001/900-C
(BORAI (P))
|
1710009004NRG24240120240471209
|
25/01/2024
|
Ramvaran Yadav
|
1710009004WL053405
|
Ramvaran Yadav
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863563
|
|
RamvaranYadav
|
UNION BANK OF INDIA(508500)
|
|
30
|
REHLI
|
MP-10-009-004-001/902-A
(BORAI (P))
|
1710009004NRG24240120240471215
|
25/01/2024
|
Harigovind
|
1710009004WL053405
|
Harigovind
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863563
|
|
Harigovind
|
STATE BANK OF INDIA(508548)
|
|
31
|
REHLI
|
MP-10-009-007-001/265
(MURGA DARARIYA (P))
|
1710009007NRG24240120240471283
|
25/01/2024
|
durgesh
|
1710009007WL053411
|
durgesh
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863563
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
REHLI
|
MP-10-009-007-001/322
(MURGA DARARIYA (P))
|
1710009007NRG24230120240468933
|
25/01/2024
|
umesh
|
1710009007WL053131
|
umesh
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038863563
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
REHLI
|
MP-10-009-007-001/328
(MURGA DARARIYA (P))
|
1710009007NRG24230120240468935
|
25/01/2024
|
DIYALU
|
1710009007WL053131
|
DIYALU
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038863563
|
|
DIYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
REHLI
|
MP-10-009-007-001/360
(MURGA DARARIYA (P))
|
1710009007NRG24160120240459691
|
25/01/2024
|
gourishankar
|
1710009007WL052028
|
gourishankar
|
00089
|
CBIN0284719
|
221
|
221
|
Processed
|
29/03/2024
|
|
038863563
|
|
gourishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
REHLI
|
MP-10-009-010-001/110
(BELAI (P))
|
1710009010NRG24250120240472159
|
25/01/2024
|
murari
|
1710009010WL053516
|
murari
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
murari
|
BANK OF BARODA(606985)
|
|
36
|
REHLI
|
MP-10-009-010-002/101
(BELAI (P))
|
1710009010NRG24250120240472161
|
25/01/2024
|
Pritam
|
1710009010WL053516
|
Pritam
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038863563
|
|
Pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
REHLI
|
MP-10-009-012-003/119
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24240120240471179
|
25/01/2024
|
Ganpat
|
1710009012WL053402
|
Ganpat
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863563
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
REHLI
|
MP-10-009-012-003/119
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24240120240471180
|
25/01/2024
|
Neemabai
|
1710009012WL053402
|
Neemabai
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863563
|
|
Neemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
REHLI
|
MP-10-009-015-001/541
(PIPARIYA BHATOLI (P))
|
1710009015NRG24240120240471461
|
25/01/2024
|
Mukesh
|
1710009015WL053430
|
Mukesh
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
40
|
REHLI
|
MP-10-009-012-003/432
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24240120240471184
|
25/01/2024
|
Shilpi Patel
|
1710009012WL053402
|
Shilpi Patel
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
ShilpiPatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
REHLI
|
MP-10-009-046-003/102
(DARARIYA (P))
|
1710009046NRG24250120240471694
|
25/01/2024
|
teji
|
1710009046WL053460
|
teji
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863563
|
|
teji
|
BANK OF BARODA(606985)
|
|
42
|
REHLI
|
MP-10-009-046-003/125-A
(DARARIYA (P))
|
1710009046NRG24250120240471698
|
25/01/2024
|
halle
|
1710009046WL053460
|
halle
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863563
|
|
halle
|
STATE BANK OF INDIA(508548)
|
|
43
|
REHLI
|
MP-10-009-046-003/141
(DARARIYA (P))
|
1710009046NRG24250120240471699
|
25/01/2024
|
anshul
|
1710009046WL053460
|
anshul
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863563
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
|
44
|
REHLI
|
MP-10-009-046-003/165
(DARARIYA (P))
|
1710009046NRG24250120240471702
|
25/01/2024
|
khadksingh
|
1710009046WL053460
|
khadksingh
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863563
|
|
khadksingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
REHLI
|
MP-10-009-046-003/219
(DARARIYA (P))
|
1710009046NRG24250120240471703
|
25/01/2024
|
kishori
|
1710009046WL053460
|
kishori
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863563
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
REHLI
|
MP-10-009-046-003/26
(DARARIYA (P))
|
1710009046NRG24250120240471706
|
25/01/2024
|
ashram
|
1710009046WL053460
|
ashram
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863563
|
|
ashram
|
STATE BANK OF INDIA(508548)
|
|
47
|
REHLI
|
MP-10-009-046-003/27
(DARARIYA (P))
|
1710009046NRG24250120240471707
|
25/01/2024
|
sonu
|
1710009046WL053460
|
sonu
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863563
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
48
|
REHLI
|
MP-10-009-046-003/306
(DARARIYA (P))
|
1710009046NRG24250120240471710
|
25/01/2024
|
brajendra
|
1710009046WL053460
|
brajendra
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863563
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
REHLI
|
MP-10-009-046-003/325-B
(DARARIYA (P))
|
1710009046NRG24250120240471711
|
25/01/2024
|
sudhans
|
1710009046WL053460
|
sudhans
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863563
|
|
sudhans
|
STATE BANK OF INDIA(508548)
|
|
50
|
REHLI
|
MP-10-009-046-003/90-A
(DARARIYA (P))
|
1710009046NRG24250120240471746
|
25/01/2024
|
DASRAT
|
1710009046WL053460
|
DASRAT
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
DASRAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
REHLI
|
MP-10-009-046-003/91-A
(DARARIYA (P))
|
1710009046NRG24250120240471747
|
25/01/2024
|
laxmirani
|
1710009046WL053460
|
laxmirani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
52
|
REHLI
|
MP-10-009-046-003/98-D
(DARARIYA (P))
|
1710009046NRG24250120240471750
|
25/01/2024
|
guddan
|
1710009046WL053460
|
guddan
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
guddan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
REHLI
|
MP-10-009-046-003/99-A
(DARARIYA (P))
|
1710009046NRG24250120240471751
|
25/01/2024
|
Madan
|
1710009046WL053460
|
Madan
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
54
|
REHLI
|
MP-10-009-047-001/455
(BAGRAON (P))
|
1710009047NRG24250120240472471
|
25/01/2024
|
NIRMALA DANGI
|
1710009047WL053550
|
NIRMALA DANGI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863563
|
|
NIRMALADANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
REHLI
|
MP-10-009-047-001/667
(BAGRAON (P))
|
1710009047NRG24250120240472473
|
25/01/2024
|
DEEPAK KUMAR PATEL
|
1710009047WL053550
|
DEEPAK KUMAR PATEL
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863563
|
|
DEEPAKKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
REHLI
|
MP-10-009-047-001/816
(BAGRAON (P))
|
1710009047NRG24250120240472476
|
25/01/2024
|
RAJU SEN
|
1710009047WL053550
|
RAJU SEN
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863563
|
|
RAJUSEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
REHLI
|
MP-10-009-047-001/822
(BAGRAON (P))
|
1710009047NRG24250120240472477
|
25/01/2024
|
KUARPAL GHOSHI
|
1710009047WL053550
|
KUARPAL GHOSHI
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863563
|
|
KUARPALGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
REHLI
|
MP-10-009-047-001/825
(BAGRAON (P))
|
1710009047NRG24250120240472479
|
25/01/2024
|
SONAL GHOSHI
|
1710009047WL053550
|
SONAL GHOSHI
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863563
|
|
SONALGHOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
59
|
REHLI
|
MP-10-009-047-001/840
(BAGRAON (P))
|
1710009047NRG24250120240472480
|
25/01/2024
|
JANKA BAI GOUND
|
1710009047WL053550
|
JANKA BAI GOUND
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863563
|
|
JANKABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
60
|
REHLI
|
MP-10-009-047-001/848
(BAGRAON (P))
|
1710009047NRG24250120240472481
|
25/01/2024
|
RAJDHAR SINGH GHOSHI
|
1710009047WL053550
|
RAJDHAR SINGH GHOSHI
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863563
|
|
RAJDHARSINGHGHOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
REHLI
|
MP-10-009-047-001/854
(BAGRAON (P))
|
1710009047NRG24250120240472482
|
25/01/2024
|
PRADIPKUMAR PANDAY
|
1710009047WL053550
|
PRADIPKUMAR PANDAY
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863563
|
|
PRADIPKUMARPANDAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
REHLI
|
MP-10-009-047-001/857
(BAGRAON (P))
|
1710009047NRG24250120240472483
|
25/01/2024
|
MOAHN PATEL
|
1710009047WL053550
|
MOAHN PATEL
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863563
|
|
MOAHNPATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
REHLI
|
MP-10-009-047-001/858
(BAGRAON (P))
|
1710009047NRG24250120240472484
|
25/01/2024
|
AARTI PANDEY
|
1710009047WL053550
|
AARTI PANDEY
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863563
|
|
AARTIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
REHLI
|
MP-10-009-047-001/862
(BAGRAON (P))
|
1710009047NRG24250120240472485
|
25/01/2024
|
PINTU GHOSHI
|
1710009047WL053550
|
PINTU GHOSHI
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863563
|
|
PINTUGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
REHLI
|
MP-10-009-047-001/864
(BAGRAON (P))
|
1710009047NRG24250120240472486
|
25/01/2024
|
PRITI GHOSI
|
1710009047WL053550
|
PRITI GHOSI
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863563
|
|
PRITIGHOSI
|
STATE BANK OF INDIA(508548)
|
|
66
|
REHLI
|
MP-10-009-047-001/865
(BAGRAON (P))
|
1710009047NRG24250120240472487
|
25/01/2024
|
SANGITA GHOSI
|
1710009047WL053550
|
SANGITA GHOSI
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863563
|
|
SANGITAGHOSI
|
STATE BANK OF INDIA(508548)
|
|
67
|
REHLI
|
MP-10-009-047-001/866
(BAGRAON (P))
|
1710009047NRG24250120240472488
|
25/01/2024
|
SUSHMA GHOSI
|
1710009047WL053550
|
SUSHMA GHOSI
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863563
|
|
SUSHMAGHOSI
|
STATE BANK OF INDIA(508548)
|
|
68
|
REHLI
|
MP-10-009-047-001/89
(BAGRAON (P))
|
1710009047NRG24250120240472491
|
25/01/2024
|
nidesh
|
1710009047WL053550
|
nidesh
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863563
|
|
nidesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
REHLI
|
MP-10-009-054-001/120
(PADARIA (P))
|
1710009054NRG24250120240472279
|
25/01/2024
|
AALOK
|
1710009054WL053534
|
AALOK
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
AALOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
70
|
REHLI
|
MP-10-009-054-001/14
(PADARIA (P))
|
1710009054NRG24250120240472281
|
25/01/2024
|
brijrani
|
1710009054WL053534
|
brijrani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
brijrani
|
STATE BANK OF INDIA(508548)
|
|
71
|
REHLI
|
MP-10-009-054-001/188
(PADARIA (P))
|
1710009054NRG24250120240472283
|
25/01/2024
|
SURENDRA
|
1710009054WL053534
|
SURENDRA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
REHLI
|
MP-10-009-054-001/238
(PADARIA (P))
|
1710009054NRG24250120240472287
|
25/01/2024
|
SUSHIL
|
1710009054WL053534
|
SUSHIL
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
REHLI
|
MP-10-009-054-001/257
(PADARIA (P))
|
1710009054NRG24250120240472288
|
25/01/2024
|
BRAJESH
|
1710009054WL053534
|
BRAJESH
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
74
|
REHLI
|
MP-10-009-054-001/265
(PADARIA (P))
|
1710009054NRG24250120240472289
|
25/01/2024
|
rachna
|
1710009054WL053534
|
rachna
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
rachna
|
BANK OF BARODA(606985)
|
|
75
|
REHLI
|
MP-10-009-054-001/46
(PADARIA (P))
|
1710009054NRG24250120240472296
|
25/01/2024
|
KAMALRANI
|
1710009054WL053534
|
KAMALRANI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
REHLI
|
MP-10-009-054-001/62
(PADARIA (P))
|
1710009054NRG24250120240472297
|
25/01/2024
|
SARMAN
|
1710009054WL053534
|
SARMAN
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
SARMAN
|
BANK OF BARODA(606985)
|
|
77
|
REHLI
|
MP-10-009-061-001/2223
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250120240471790
|
25/01/2024
|
HARIKANT SAHU
|
1710009061WL053465
|
HARIKANT SAHU
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
HARIKANTSAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
REHLI
|
MP-10-009-061-001/2225
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250120240471792
|
25/01/2024
|
RAMLALA
|
1710009061WL053465
|
RAMLALA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
RAMLALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
REHLI
|
MP-10-009-061-001/2304
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250120240471793
|
25/01/2024
|
Gorav Rajak
|
1710009061WL053465
|
Gorav Rajak
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863563
|
|
GoravRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
REHLI
|
MP-10-009-061-001/716
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250120240471795
|
25/01/2024
|
PREETAM
|
1710009061WL053465
|
PREETAM
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863563
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
REHLI
|
MP-10-009-061-001/718
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250120240471797
|
25/01/2024
|
Kalpna
|
1710009061WL053465
|
Kalpna
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
82
|
REHLI
|
MP-10-009-061-001/718
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250120240471796
|
25/01/2024
|
SURENDRA
|
1710009061WL053465
|
SURENDRA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
REHLI
|
MP-10-009-074-007/180
(HINOTI (P))
|
1710009074NRG24250120240472116
|
25/01/2024
|
koshilya
|
1710009074WL053509
|
koshilya
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
|
84
|
REHLI
|
MP-10-009-074-007/356
(HINOTI (P))
|
1710009074NRG24250120240472117
|
25/01/2024
|
ratnesh
|
1710009074WL053509
|
ratnesh
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
85
|
REHLI
|
MP-10-009-004-001/202
(BORAI (P))
|
1710009004NRG24250120240472202
|
25/01/2024
|
balram
|
1710009004WL053524
|
balram
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863563
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
86
|
REHLI
|
MP-10-009-004-001/218
(BORAI (P))
|
1710009004NRG24250120240472203
|
25/01/2024
|
Munna Yadav
|
1710009004WL053524
|
Munna Yadav
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
29/03/2024
|
|
038863563
|
|
MunnaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
REHLI
|
MP-10-009-004-001/36
(BORAI (P))
|
1710009004NRG24240120240471206
|
25/01/2024
|
Dinesh sengar
|
1710009004WL053405
|
Dinesh sengar
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863563
|
|
Dineshsengar
|
STATE BANK OF INDIA(508548)
|
|
88
|
REHLI
|
MP-10-009-004-001/419
(BORAI (P))
|
1710009004NRG24250120240472207
|
25/01/2024
|
balkishun
|
1710009004WL053524
|
balkishun
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863563
|
|
balkishun
|
UNION BANK OF INDIA(508500)
|
|
89
|
REHLI
|
MP-10-009-004-001/646
(BORAI (P))
|
1710009004NRG24240120240471207
|
25/01/2024
|
Kumari Durgesh Dangi
|
1710009004WL053405
|
Kumari Durgesh Dangi
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863563
|
|
KumariDurgeshDangi
|
UNION BANK OF INDIA(508500)
|
|
90
|
REHLI
|
MP-10-009-004-001/649
(BORAI (P))
|
1710009004NRG24250120240472209
|
25/01/2024
|
RAMRAJ
|
1710009004WL053524
|
RAMRAJ
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863563
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
REHLI
|
MP-10-009-004-001/901-B
(BORAI (P))
|
1710009004NRG24240120240471212
|
25/01/2024
|
Prahalad Yadav
|
1710009004WL053405
|
Prahalad Yadav
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863563
|
|
PrahaladYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
REHLI
|
MP-10-009-004-001/901-C
(BORAI (P))
|
1710009004NRG24240120240471213
|
25/01/2024
|
Pramod
|
1710009004WL053405
|
Pramod
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863563
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
93
|
REHLI
|
MP-10-009-004-001/901-D
(BORAI (P))
|
1710009004NRG24240120240471214
|
25/01/2024
|
Ravi yadav
|
1710009004WL053405
|
Ravi yadav
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863563
|
|
Raviyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
REHLI
|
MP-10-009-007-001/251
(MURGA DARARIYA (P))
|
1710009007NRG24160120240459688
|
25/01/2024
|
Ramadhar
|
1710009007WL052028
|
Ramadhar
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863563
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
|
95
|
REHLI
|
MP-10-009-007-001/29
(MURGA DARARIYA (P))
|
1710009007NRG24160120240459690
|
25/01/2024
|
BITTHAL
|
1710009007WL052028
|
BITTHAL
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863563
|
|
BITTHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
REHLI
|
MP-10-009-007-001/322
(MURGA DARARIYA (P))
|
1710009007NRG24230120240468934
|
25/01/2024
|
rakhi
|
1710009007WL053131
|
rakhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
rakhi
|
UNION BANK OF INDIA(508500)
|
|
97
|
REHLI
|
MP-10-009-007-001/355
(MURGA DARARIYA (P))
|
1710009007NRG24240120240471285
|
25/01/2024
|
bhagwan
|
1710009007WL053411
|
bhagwan
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
98
|
REHLI
|
MP-10-009-007-001/360
(MURGA DARARIYA (P))
|
1710009007NRG24160120240459692
|
25/01/2024
|
gourishankar
|
1710009007WL052028
|
gourishankar
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863563
|
|
gourishankar
|
STATE BANK OF INDIA(508548)
|
|
99
|
REHLI
|
MP-10-009-007-001/488
(MURGA DARARIYA (P))
|
1710009007NRG24240120240471287
|
25/01/2024
|
meghraj
|
1710009007WL053411
|
meghraj
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
meghraj
|
STATE BANK OF INDIA(508548)
|
|
100
|
REHLI
|
MP-10-009-007-001/67
(MURGA DARARIYA (P))
|
1710009007NRG24230120240468939
|
25/01/2024
|
sundar
|
1710009007WL053131
|
sundar
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
101
|
REHLI
|
MP-10-009-007-001/88
(MURGA DARARIYA (P))
|
1710009007NRG24160120240459693
|
25/01/2024
|
LAKHAN
|
1710009007WL052028
|
LAKHAN
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863563
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
REHLI
|
MP-10-009-007-001/88
(MURGA DARARIYA (P))
|
1710009007NRG24160120240459694
|
25/01/2024
|
MADHVI
|
1710009007WL052028
|
MADHVI
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863563
|
|
MADHVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
REHLI
|
MP-10-009-010-002/177
(BELAI (P))
|
1710009010NRG24250120240472163
|
25/01/2024
|
Govind
|
1710009010WL053517
|
Govind
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863563
|
|
Govind
|
CANARA BANK(508532)
|
|
104
|
REHLI
|
MP-10-009-012-003/431
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24240120240471181
|
25/01/2024
|
Chandrabhan Patel
|
1710009012WL053402
|
Chandrabhan Patel
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
ChandrabhanPatel
|
STATE BANK OF INDIA(508548)
|
|
105
|
REHLI
|
MP-10-009-012-003/432
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24240120240471183
|
25/01/2024
|
Damodar Patel
|
1710009012WL053402
|
Damodar Patel
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
DamodarPatel
|
STATE BANK OF INDIA(508548)
|
|
106
|
REHLI
|
MP-10-009-015-001/540
(PIPARIYA BHATOLI (P))
|
1710009015NRG24240120240471460
|
25/01/2024
|
Napheesa
|
1710009015WL053430
|
Napheesa
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
Napheesa
|
STATE BANK OF INDIA(508548)
|
|
107
|
REHLI
|
MP-10-009-015-001/556
(PIPARIYA BHATOLI (P))
|
1710009015NRG24240120240471462
|
25/01/2024
|
Bahadur aadiwasi
|
1710009015WL053430
|
Bahadur aadiwasi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
Bahaduraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
REHLI
|
MP-10-009-015-001/571
(PIPARIYA BHATOLI (P))
|
1710009015NRG24240120240471463
|
25/01/2024
|
manmohan
|
1710009015WL053430
|
manmohan
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
109
|
REHLI
|
MP-10-009-017-001/263
(BARKHERA GAUTAM (P))
|
1710009017NRG24250120240472266
|
25/01/2024
|
sunil
|
1710009017WL053531
|
sunil
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
110
|
REHLI
|
MP-10-009-033-001/103
(CHHULLA (P))
|
1710009033NRG24220120240468009
|
25/01/2024
|
churaman urf chukhkhi
|
1710009033WL053011
|
churaman urf chukhkhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
churamanurfchukhkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
REHLI
|
MP-10-009-033-001/1204
(CHHULLA (P))
|
1710009033NRG24220120240468010
|
25/01/2024
|
guljari
|
1710009033WL053011
|
guljari
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
|
112
|
REHLI
|
MP-10-009-033-001/1204
(CHHULLA (P))
|
1710009033NRG24220120240468011
|
25/01/2024
|
janki
|
1710009033WL053011
|
janki
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
janki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
REHLI
|
MP-10-009-033-001/177
(CHHULLA (P))
|
1710009033NRG24220120240468016
|
25/01/2024
|
mannulal
|
1710009033WL053011
|
mannulal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
mannulal
|
STATE BANK OF INDIA(508548)
|
|
114
|
REHLI
|
MP-10-009-033-001/177
(CHHULLA (P))
|
1710009033NRG24220120240468017
|
25/01/2024
|
uma rani
|
1710009033WL053011
|
uma rani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
115
|
REHLI
|
MP-10-009-033-001/215-A
(CHHULLA (P))
|
1710009033NRG24220120240468018
|
25/01/2024
|
pradeep
|
1710009033WL053011
|
pradeep
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863563
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
116
|
REHLI
|
MP-10-009-033-001/346
(CHHULLA (P))
|
1710009033NRG24220120240468021
|
25/01/2024
|
munnalal
|
1710009033WL053011
|
munnalal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
REHLI
|
MP-10-009-033-001/433
(CHHULLA (P))
|
1710009033NRG24220120240468022
|
25/01/2024
|
rameshwar
|
1710009033WL053011
|
rameshwar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
REHLI
|
MP-10-009-033-001/452-A
(CHHULLA (P))
|
1710009033NRG24220120240468025
|
25/01/2024
|
CHAMPALAL
|
1710009033WL053011
|
CHAMPALAL
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
CHAMPALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
REHLI
|
MP-10-009-033-001/545
(CHHULLA (P))
|
1710009033NRG24220120240468034
|
25/01/2024
|
Anantram KURMI
|
1710009033WL053011
|
Anantram KURMI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
AnantramKURMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
120
|
REHLI
|
MP-10-009-033-001/629
(CHHULLA (P))
|
1710009033NRG24220120240468036
|
25/01/2024
|
kanchhedi
|
1710009033WL053011
|
kanchhedi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
121
|
REHLI
|
MP-10-009-033-001/644
(CHHULLA (P))
|
1710009033NRG24220120240468040
|
25/01/2024
|
ramsewak
|
1710009033WL053011
|
ramsewak
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
122
|
REHLI
|
MP-10-009-033-001/644
(CHHULLA (P))
|
1710009033NRG24220120240468041
|
25/01/2024
|
shardabai
|
1710009033WL053011
|
shardabai
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
REHLI
|
MP-10-009-033-001/705-A
(CHHULLA (P))
|
1710009033NRG24220120240468042
|
25/01/2024
|
devendra
|
1710009033WL053011
|
devendra
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
REHLI
|
MP-10-009-040-001/11
(PHULAR (P))
|
1710009040NRG24250120240471862
|
25/01/2024
|
preeti
|
1710009040WL053473
|
preeti
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
125
|
REHLI
|
MP-10-009-040-001/28-A
(PHULAR (P))
|
1710009040NRG24250120240471865
|
25/01/2024
|
geeta
|
1710009040WL053473
|
geeta
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
126
|
REHLI
|
MP-10-009-040-001/28-A
(PHULAR (P))
|
1710009040NRG24250120240471864
|
25/01/2024
|
naresh
|
1710009040WL053473
|
naresh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
127
|
REHLI
|
MP-10-009-040-001/36-A
(PHULAR (P))
|
1710009040NRG24250120240471866
|
25/01/2024
|
suneel
|
1710009040WL053473
|
suneel
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
REHLI
|
MP-10-009-040-001/427-A
(PHULAR (P))
|
1710009040NRG24250120240471867
|
25/01/2024
|
Ankit Pathak
|
1710009040WL053473
|
Ankit Pathak
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
AnkitPathak
|
STATE BANK OF INDIA(508548)
|
|
129
|
REHLI
|
MP-10-009-040-001/452-A
(PHULAR (P))
|
1710009040NRG24250120240471869
|
25/01/2024
|
geeta
|
1710009040WL053473
|
geeta
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
130
|
REHLI
|
MP-10-009-040-001/452-A
(PHULAR (P))
|
1710009040NRG24250120240471868
|
25/01/2024
|
roopchand
|
1710009040WL053473
|
roopchand
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
roopchand
|
STATE BANK OF INDIA(508548)
|
|
131
|
REHLI
|
MP-10-009-040-001/588-A
(PHULAR (P))
|
1710009040NRG24250120240471870
|
25/01/2024
|
ajay shukla
|
1710009040WL053473
|
ajay shukla
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
ajayshukla
|
STATE BANK OF INDIA(508548)
|
|
132
|
REHLI
|
MP-10-009-040-001/628
(PHULAR (P))
|
1710009040NRG24250120240471872
|
25/01/2024
|
satessh shukla
|
1710009040WL053473
|
satessh shukla
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
satesshshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
REHLI
|
MP-10-009-054-001/172
(PADARIA (P))
|
1710009054NRG24250120240472282
|
25/01/2024
|
ashok
|
1710009054WL053534
|
ashok
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
134
|
REHLI
|
MP-10-009-054-001/232-A
(PADARIA (P))
|
1710009054NRG24250120240472284
|
25/01/2024
|
SANTOSH
|
1710009054WL053534
|
SANTOSH
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863563
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
135
|
REHLI
|
MP-10-009-054-001/265
(PADARIA (P))
|
1710009054NRG24250120240472290
|
25/01/2024
|
shaiiendra
|
1710009054WL053534
|
shaiiendra
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
shaiiendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
REHLI
|
MP-10-009-004-001/107
(BORAI (P))
|
1710009004NRG24240120240471203
|
25/01/2024
|
Sooraj Ahirwar
|
1710009004WL053405
|
Sooraj Ahirwar
|
00468
|
UBIN0532550
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863563
|
|
SoorajAhirwar
|
UNION BANK OF INDIA(508500)
|
|
137
|
REHLI
|
MP-10-009-004-001/171
(BORAI (P))
|
1710009004NRG24250120240472201
|
25/01/2024
|
ANANDI
|
1710009004WL053524
|
ANANDI
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863563
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
REHLI
|
MP-10-009-004-001/265
(BORAI (P))
|
1710009004NRG24250120240472204
|
25/01/2024
|
CHANDE
|
1710009004WL053524
|
CHANDE
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863563
|
|
CHANDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
REHLI
|
MP-10-009-004-001/297
(BORAI (P))
|
1710009004NRG24250120240472205
|
25/01/2024
|
JEEBAN
|
1710009004WL053524
|
JEEBAN
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863563
|
|
JEEBAN
|
UNION BANK OF INDIA(508500)
|
|
140
|
REHLI
|
MP-10-009-004-001/315
(BORAI (P))
|
1710009004NRG24250120240472206
|
25/01/2024
|
rabendar
|
1710009004WL053524
|
rabendar
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863563
|
|
rabendar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
141
|
REHLI
|
MP-10-009-004-001/900-D
(BORAI (P))
|
1710009004NRG24240120240471210
|
25/01/2024
|
Kamlesh Rani
|
1710009004WL053405
|
Kamlesh Rani
|
00468
|
UBIN0532550
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863563
|
|
KamleshRani
|
UNION BANK OF INDIA(508500)
|
|
142
|
REHLI
|
MP-10-009-004-001/902-B
(BORAI (P))
|
1710009004NRG24240120240471216
|
25/01/2024
|
Neetesh
|
1710009004WL053405
|
Neetesh
|
00468
|
UBIN0532550
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863563
|
|
Neetesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
REHLI
|
MP-10-009-004-001/902-C
(BORAI (P))
|
1710009004NRG24240120240471217
|
25/01/2024
|
Laxman
|
1710009004WL053405
|
Laxman
|
00468
|
UBIN0532550
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863563
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
144
|
REHLI
|
MP-10-009-007-001/251
(MURGA DARARIYA (P))
|
1710009007NRG24160120240459689
|
25/01/2024
|
Saurabh Pandey
|
1710009007WL052028
|
Saurabh Pandey
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863563
|
|
SaurabhPandey
|
UNION BANK OF INDIA(508500)
|
|
145
|
REHLI
|
MP-10-009-010-001/130
(BELAI (P))
|
1710009010NRG24250120240472160
|
25/01/2024
|
kamlesh
|
1710009010WL053516
|
kamlesh
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
REHLI
|
MP-10-009-010-002/385-A
(BELAI (P))
|
1710009010NRG24250120240472162
|
25/01/2024
|
PARSHU RAIKWAR
|
1710009010WL053516
|
PARSHU RAIKWAR
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
PARSHURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
REHLI
|
MP-10-009-015-001/533
(PIPARIYA BHATOLI (P))
|
1710009015NRG24240120240471459
|
25/01/2024
|
Mohan sen
|
1710009015WL053430
|
Mohan sen
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
Mohansen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
REHLI
|
MP-10-009-015-001/578
(PIPARIYA BHATOLI (P))
|
1710009015NRG24240120240471464
|
25/01/2024
|
Kunjilal
|
1710009015WL053430
|
Kunjilal
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
Kunjilal
|
UNION BANK OF INDIA(508500)
|
|
149
|
REHLI
|
MP-10-009-015-001/598
(PIPARIYA BHATOLI (P))
|
1710009015NRG24240120240471467
|
25/01/2024
|
Rahul
|
1710009015WL053430
|
Rahul
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
150
|
REHLI
|
MP-10-009-033-001/545
(CHHULLA (P))
|
1710009033NRG24220120240468035
|
25/01/2024
|
seetarani
|
1710009033WL053011
|
seetarani
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
seetarani
|
UNION BANK OF INDIA(508500)
|
|
151
|
REHLI
|
MP-10-009-040-001/11
(PHULAR (P))
|
1710009040NRG24250120240471861
|
25/01/2024
|
ashok
|
1710009040WL053473
|
ashok
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
152
|
REHLI
|
MP-10-009-040-001/12
(PHULAR (P))
|
1710009040NRG24250120240471863
|
25/01/2024
|
jagdeesh namdev
|
1710009040WL053473
|
jagdeesh namdev
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
jagdeeshnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
REHLI
|
MP-10-009-040-001/588-A
(PHULAR (P))
|
1710009040NRG24250120240471871
|
25/01/2024
|
Anuradha Shukla
|
1710009040WL053473
|
Anuradha Shukla
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
AnuradhaShukla
|
UNION BANK OF INDIA(508500)
|
|
154
|
REHLI
|
MP-10-009-040-001/628
(PHULAR (P))
|
1710009040NRG24250120240471873
|
25/01/2024
|
Sandhyarani Shukla
|
1710009040WL053473
|
Sandhyarani Shukla
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
SandhyaraniShukla
|
STATE BANK OF INDIA(508548)
|
|
155
|
REHLI
|
MP-10-009-054-001/120
(PADARIA (P))
|
1710009054NRG24250120240472278
|
25/01/2024
|
BALRAM
|
1710009054WL053534
|
BALRAM
|
00468
|
UBIN0532550
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
156
|
REHLI
|
MP-10-009-004-001/562
(BORAI (P))
|
1710009004NRG24250120240472208
|
25/01/2024
|
Rajni
|
1710009004WL053524
|
Rajni
|
00468
|
UBIN0539082
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863563
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
157
|
REHLI
|
MP-10-009-004-001/901-A
(BORAI (P))
|
1710009004NRG24240120240471211
|
25/01/2024
|
Atul yadav
|
1710009004WL053405
|
Atul yadav
|
00468
|
UBIN0545287
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
158
|
REHLI
|
MP-10-009-012-003/431
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24240120240471182
|
25/01/2024
|
Anjali Patel
|
1710009012WL053402
|
Anjali Patel
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
AnjaliPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
REHLI
|
MP-10-009-007-001/112
(MURGA DARARIYA (P))
|
1710009007NRG24230120240468928
|
25/01/2024
|
Bhagwan Das
|
1710009007WL053131
|
Bhagwan Das
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
BhagwanDas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
160
|
REHLI
|
MP-10-009-007-001/136
(MURGA DARARIYA (P))
|
1710009007NRG24230120240468929
|
25/01/2024
|
KUSAMRANI
|
1710009007WL053131
|
KUSAMRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
KUSAMRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
REHLI
|
MP-10-009-007-001/175
(MURGA DARARIYA (P))
|
1710009007NRG24230120240468930
|
25/01/2024
|
POORAN
|
1710009007WL053131
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
REHLI
|
MP-10-009-007-001/27
(MURGA DARARIYA (P))
|
1710009007NRG24230120240468931
|
25/01/2024
|
Meerabai Rajak
|
1710009007WL053131
|
Meerabai Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
MeerabaiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
REHLI
|
MP-10-009-007-001/287
(MURGA DARARIYA (P))
|
1710009007NRG24240120240471284
|
25/01/2024
|
GHAPUSING
|
1710009007WL053411
|
GHAPUSING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
GHAPUSING
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
REHLI
|
MP-10-009-007-001/299
(MURGA DARARIYA (P))
|
1710009007NRG24230120240468932
|
25/01/2024
|
basant
|
1710009007WL053131
|
basant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
basant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
REHLI
|
MP-10-009-007-001/339
(MURGA DARARIYA (P))
|
1710009007NRG24230120240468936
|
25/01/2024
|
imrat
|
1710009007WL053131
|
imrat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
imrat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
166
|
REHLI
|
MP-10-009-007-001/339
(MURGA DARARIYA (P))
|
1710009007NRG24230120240468937
|
25/01/2024
|
pushpa
|
1710009007WL053131
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
REHLI
|
MP-10-009-007-001/355
(MURGA DARARIYA (P))
|
1710009007NRG24240120240471286
|
25/01/2024
|
GOURABAI
|
1710009007WL053411
|
GOURABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
GOURABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
REHLI
|
MP-10-009-007-001/58
(MURGA DARARIYA (P))
|
1710009007NRG24230120240468938
|
25/01/2024
|
laxman
|
1710009007WL053131
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
169
|
REHLI
|
MP-10-009-007-001/73
(MURGA DARARIYA (P))
|
1710009007NRG24230120240468940
|
25/01/2024
|
Santoshrani
|
1710009007WL053131
|
Santoshrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
Santoshrani
|
UNION BANK OF INDIA(508500)
|
|
170
|
REHLI
|
MP-10-009-007-001/92
(MURGA DARARIYA (P))
|
1710009007NRG24160120240459695
|
25/01/2024
|
dashrath
|
1710009007WL052028
|
dashrath
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863563
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
REHLI
|
MP-10-009-033-001/514-A
(CHHULLA (P))
|
1710009033NRG24220120240468029
|
25/01/2024
|
kamlapat
|
1710009033WL053011
|
kamlapat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
kamlapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
REHLI
|
MP-10-009-033-001/514-B
(CHHULLA (P))
|
1710009033NRG24220120240468030
|
25/01/2024
|
rajendra
|
1710009033WL053011
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
173
|
REHLI
|
MP-10-009-046-003/114
(DARARIYA (P))
|
1710009046NRG24250120240471695
|
25/01/2024
|
DEVI
|
1710009046WL053460
|
DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863563
|
|
DEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
REHLI
|
MP-10-009-047-001/128
(BAGRAON (P))
|
1710009047NRG24250120240472468
|
25/01/2024
|
RAMSINGH
|
1710009047WL053550
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863563
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
REHLI
|
MP-10-009-047-001/647
(BAGRAON (P))
|
1710009047NRG24250120240472472
|
25/01/2024
|
nathuram
|
1710009047WL053550
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863563
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
176
|
REHLI
|
MP-10-009-047-001/824
(BAGRAON (P))
|
1710009047NRG24250120240472478
|
25/01/2024
|
SOHIT GHOSHI
|
1710009047WL053550
|
SOHIT GHOSHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863563
|
|
SOHITGHOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
177
|
REHLI
|
MP-10-009-074-007/180
(HINOTI (P))
|
1710009074NRG24250120240472115
|
25/01/2024
|
deviprasad
|
1710009074WL053509
|
deviprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
deviprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
REHLI
|
MP-10-009-074-007/54
(HINOTI (P))
|
1710009074NRG24250120240472118
|
25/01/2024
|
shankar
|
1710009074WL053509
|
shankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863563
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
179
|
REHLI
|
MP-10-009-054-001/308
(PADARIA (P))
|
1710009054NRG24250120240472292
|
25/01/2024
|
Avdhesh
|
1710009054WL053534
|
Avdhesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
REHLI
|
MP-10-009-033-001/495-A
(CHHULLA (P))
|
1710009033NRG24220120240468026
|
25/01/2024
|
mahendra
|
1710009033WL053011
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
REHLI
|
MP-10-009-033-001/753
(CHHULLA (P))
|
1710009033NRG24220120240468045
|
25/01/2024
|
Devendra
|
1710009033WL053011
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
REHLI
|
MP-10-009-054-001/393
(PADARIA (P))
|
1710009054NRG24250120240472294
|
25/01/2024
|
amitesh
|
1710009054WL053534
|
amitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863563
|
|
amitesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
183
|
REHLI
|
MP-10-009-047-001/874
(BAGRAON (P))
|
1710009047NRG24250120240472489
|
25/01/2024
|
DEVI
|
1710009047WL053550
|
DEVI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863563
|
|
DEVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205088
|
205088
|
|
|
|
|
|
|
|