|
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-10-009-035-003/369
(BAMHORI GARAY (P))
|
1710009035NRG24221120230379545
|
22/11/2023
|
priyanka
|
1710009035WL043010
|
priyanka
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324495438
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
2
|
REHLI
|
MP-10-009-057-002/3088
(SAMAL KHIRIYA (P))
|
1710009057NRG24221120230379761
|
22/11/2023
|
Mansi Kurmi
|
1710009057WL043052
|
Mansi Kurmi
|
00045
|
BARB0DEORIX
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
MansiKurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
REHLI
|
MP-10-009-013-001/162
(RAGUWAN (P))
|
1710009013NRG24201120230376731
|
22/11/2023
|
hariram
|
1710009013WL042701
|
hariram
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
hariram
|
BANK OF BARODA(606985)
|
|
4
|
REHLI
|
MP-10-009-035-001/113
(BAMHORI GARAY (P))
|
1710009035NRG24221120230379540
|
22/11/2023
|
SABITA RANI
|
1710009035WL043010
|
SABITA RANI
|
00045
|
BARB0SIRSAG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324495438
|
|
SABITARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
REHLI
|
MP-10-009-057-003/3067
(SAMAL KHIRIYA (P))
|
1710009057NRG24221120230379767
|
22/11/2023
|
Saroj Rani Kurmi
|
1710009057WL043054
|
Saroj Rani Kurmi
|
00045
|
BARB0SIRSAG
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324495438
|
|
SarojRaniKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
REHLI
|
MP-10-009-035-001/147-A
(BAMHORI GARAY (P))
|
1710009035NRG24221120230379541
|
22/11/2023
|
RAMRATN KURMI
|
1710009035WL043010
|
RAMRATN KURMI
|
00078
|
CNRB0006230
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324495438
|
|
RAMRATNKURMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
REHLI
|
MP-10-009-040-001/243
(PHULAR (P))
|
1710009040NRG24221120230379985
|
22/11/2023
|
INDRANI KURMI
|
1710009040WL043106
|
INDRANI KURMI
|
00078
|
CNRB0006230
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
INDRANIKURMI
|
CANARA BANK(508532)
|
|
8
|
REHLI
|
MP-10-009-041-001/1273-A
(GUNJORA (P))
|
1710009041NRG24211120230379092
|
22/11/2023
|
NANHEBHAI RAJAK
|
1710009041WL042953
|
NANHEBHAI RAJAK
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
NANHEBHAIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
REHLI
|
MP-10-009-041-001/2229
(GUNJORA (P))
|
1710009041NRG24211120230379094
|
22/11/2023
|
BHAJAN KURMI
|
1710009041WL042953
|
BHAJAN KURMI
|
00078
|
CNRB0006230
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
BHAJANKURMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
REHLI
|
MP-10-009-041-001/51
(GUNJORA (P))
|
1710009041NRG24211120230379113
|
22/11/2023
|
ram
|
1710009041WL042953
|
ram
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
ram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
11
|
REHLI
|
MP-10-009-046-003/709
(DARARIYA (P))
|
1710009046NRG24221120230379805
|
22/11/2023
|
SEETARAM
|
1710009046WL043064
|
SEETARAM
|
00089
|
CBIN0280741
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
REHLI
|
MP-10-009-057-002/3016
(SAMAL KHIRIYA (P))
|
1710009057NRG24221120230379765
|
22/11/2023
|
Kajal Rajak
|
1710009057WL043054
|
Kajal Rajak
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324495438
|
|
KajalRajak
|
STATE BANK OF INDIA(508548)
|
|
13
|
REHLI
|
MP-10-009-057-002/3085
(SAMAL KHIRIYA (P))
|
1710009057NRG24221120230379772
|
22/11/2023
|
Sushmarani Kurmi
|
1710009057WL043055
|
Sushmarani Kurmi
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324495438
|
|
SushmaraniKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
REHLI
|
MP-10-009-067-001/144
(PATAI (P))
|
1710009067NRG24201120230378428
|
22/11/2023
|
maheep
|
1710009067WL042846
|
maheep
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324495438
|
|
maheep
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
REHLI
|
MP-10-009-067-001/174
(PATAI (P))
|
1710009067NRG24201120230378429
|
22/11/2023
|
Manoj Ahirwar
|
1710009067WL042846
|
Manoj Ahirwar
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324495438
|
|
ManojAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
REHLI
|
MP-10-009-067-001/206
(PATAI (P))
|
1710009067NRG24201120230378424
|
22/11/2023
|
indraj singh
|
1710009067WL042845
|
indraj singh
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324495438
|
|
indrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
REHLI
|
MP-10-009-067-001/398
(PATAI (P))
|
1710009067NRG24201120230378425
|
22/11/2023
|
balakdas
|
1710009067WL042845
|
balakdas
|
00089
|
CBIN0280741
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
balakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
REHLI
|
MP-10-009-067-001/646
(PATAI (P))
|
1710009067NRG24201120230378423
|
22/11/2023
|
anita
|
1710009067WL042844
|
anita
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324495438
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
REHLI
|
MP-10-009-067-001/959-A
(PATAI (P))
|
1710009067NRG24201120230378427
|
22/11/2023
|
gajendra singh rajpoot
|
1710009067WL042845
|
gajendra singh rajpoot
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324495438
|
|
gajendrasinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
20
|
REHLI
|
MP-10-009-009-001/567
(KUMERIYA (P))
|
1710009009NRG24221120230379383
|
22/11/2023
|
suneel
|
1710009009WL042985
|
suneel
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
REHLI
|
MP-10-009-013-001/108
(RAGUWAN (P))
|
1710009013NRG24201120230376729
|
22/11/2023
|
hrgovind
|
1710009013WL042701
|
hrgovind
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
hrgovind
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
REHLI
|
MP-10-009-013-001/205
(RAGUWAN (P))
|
1710009013NRG24211120230379045
|
22/11/2023
|
omkar
|
1710009013WL042944
|
omkar
|
00089
|
CBIN0284719
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
omkar
|
BANK OF BARODA(606985)
|
|
23
|
REHLI
|
MP-10-009-013-001/327
(RAGUWAN (P))
|
1710009013NRG24211120230379048
|
22/11/2023
|
anita
|
1710009013WL042944
|
anita
|
00089
|
CBIN0284719
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
REHLI
|
MP-10-009-016-001/182
(CHANAUVA BUJURG (P))
|
1710009000NRG24221120230379611
|
22/11/2023
|
ajay kumar kurmi
|
1710009WL043025
|
ajay kumar kurmi
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
ajaykumarkurmi
|
BANK OF BARODA(606985)
|
|
25
|
REHLI
|
MP-10-009-025-002/10
(JHUNDA (P))
|
1710009025NRG24211120230378523
|
22/11/2023
|
bablu lodhi
|
1710009025WL042870
|
bablu lodhi
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
bablulodhi
|
UNION BANK OF INDIA(508500)
|
|
26
|
REHLI
|
MP-10-009-025-002/180-A
(JHUNDA (P))
|
1710009025NRG24211120230378528
|
22/11/2023
|
hemant lodhi
|
1710009025WL042870
|
hemant lodhi
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
hemantlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
REHLI
|
MP-10-009-025-002/238-A
(JHUNDA (P))
|
1710009025NRG24211120230378532
|
22/11/2023
|
CHEN SING LODHI
|
1710009025WL042870
|
CHEN SING LODHI
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
CHENSINGLODHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
REHLI
|
MP-10-009-040-001/272
(PHULAR (P))
|
1710009040NRG24221120230379989
|
22/11/2023
|
uttrani
|
1710009040WL043106
|
uttrani
|
00089
|
CBIN0284719
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
uttrani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
REHLI
|
MP-10-009-040-001/522-A
(PHULAR (P))
|
1710009040NRG24221120230379998
|
22/11/2023
|
rajkumar
|
1710009040WL043106
|
rajkumar
|
00089
|
CBIN0284719
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
rajkumar
|
CANARA BANK(508532)
|
|
30
|
REHLI
|
MP-10-009-041-001/273
(GUNJORA (P))
|
1710009041NRG24211120230379101
|
22/11/2023
|
PRAKASH
|
1710009041WL042953
|
PRAKASH
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
REHLI
|
MP-10-009-041-001/51
(GUNJORA (P))
|
1710009041NRG24211120230379114
|
22/11/2023
|
geeta
|
1710009041WL042953
|
geeta
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
REHLI
|
MP-10-009-041-001/52
(GUNJORA (P))
|
1710009041NRG24221120230379474
|
22/11/2023
|
BHAGWANDAS SEN
|
1710009041WL043004
|
BHAGWANDAS SEN
|
00089
|
CBIN0284719
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
BHAGWANDASSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
33
|
REHLI
|
MP-10-009-040-001/242-A
(PHULAR (P))
|
1710009040NRG24221120230379983
|
22/11/2023
|
BALRAM KURMI
|
1710009040WL043106
|
BALRAM KURMI
|
00354
|
PUNB0988400
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
BALRAMKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
REHLI
|
MP-10-009-040-001/522-A
(PHULAR (P))
|
1710009040NRG24221120230379999
|
22/11/2023
|
Jyoti
|
1710009040WL043106
|
Jyoti
|
00354
|
PUNB0988400
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
REHLI
|
MP-10-009-041-001/2190
(GUNJORA (P))
|
1710009041NRG24221120230379456
|
22/11/2023
|
ratan soni
|
1710009041WL043004
|
ratan soni
|
00354
|
PUNB0988400
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
36
|
REHLI
|
MP-10-009-040-001/243
(PHULAR (P))
|
1710009040NRG24221120230379984
|
22/11/2023
|
Arjun
|
1710009040WL043106
|
Arjun
|
00415
|
SBIN0005373
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
REHLI
|
MP-10-009-040-001/271
(PHULAR (P))
|
1710009040NRG24221120230379986
|
22/11/2023
|
Shalakram Kurmi
|
1710009040WL043106
|
Shalakram Kurmi
|
00415
|
SBIN0005373
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
ShalakramKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
REHLI
|
MP-10-009-041-001/2258
(GUNJORA (P))
|
1710009041NRG24221120230379462
|
22/11/2023
|
BHAIYARAM NAMDEO
|
1710009041WL043004
|
BHAIYARAM NAMDEO
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
BHAIYARAMNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
39
|
REHLI
|
MP-10-009-044-001/308
(NIWARI (P))
|
1710009044NRG24201120230378454
|
22/11/2023
|
VIJAY
|
1710009044WL042854
|
VIJAY
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324495438
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
REHLI
|
MP-10-009-046-002/26-B
(DARARIYA (P))
|
1710009046NRG24221120230379799
|
22/11/2023
|
parsotam
|
1710009046WL043060
|
parsotam
|
00415
|
SBIN0005373
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324495438
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
41
|
REHLI
|
MP-10-009-046-003/131
(DARARIYA (P))
|
1710009046NRG24221120230379804
|
22/11/2023
|
SHRIRAM
|
1710009046WL043064
|
SHRIRAM
|
00415
|
SBIN0005373
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
REHLI
|
MP-10-009-046-003/156
(DARARIYA (P))
|
1710009046NRG24221120230379796
|
22/11/2023
|
ramprsad
|
1710009046WL043059
|
ramprsad
|
00415
|
SBIN0005373
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
43
|
REHLI
|
MP-10-009-046-003/206
(DARARIYA (P))
|
1710009046NRG24221120230379800
|
22/11/2023
|
Ramdyal
|
1710009046WL043061
|
Ramdyal
|
00415
|
SBIN0005373
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
44
|
REHLI
|
MP-10-009-046-003/210-B
(DARARIYA (P))
|
1710009046NRG24221120230379797
|
22/11/2023
|
jeevan
|
1710009046WL043059
|
jeevan
|
00415
|
SBIN0005373
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
45
|
REHLI
|
MP-10-009-046-003/220-B
(DARARIYA (P))
|
1710009000NRG24221120230379608
|
22/11/2023
|
laxmi
|
1710009WL043024
|
laxmi
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
01/01/2024
|
|
324495438
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
REHLI
|
MP-10-009-046-003/770
(DARARIYA (P))
|
1710009046NRG24221120230379801
|
22/11/2023
|
komal ahirwar
|
1710009046WL043062
|
komal ahirwar
|
00415
|
SBIN0005373
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
komalahirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
REHLI
|
MP-10-009-057-002/2035
(SAMAL KHIRIYA (P))
|
1710009057NRG24221120230379763
|
22/11/2023
|
Rajni Ahirwar
|
1710009057WL043053
|
Rajni Ahirwar
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324495438
|
|
RajniAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
REHLI
|
MP-10-009-057-002/2043
(SAMAL KHIRIYA (P))
|
1710009057NRG24221120230379768
|
22/11/2023
|
Khuman ahirwar
|
1710009057WL043055
|
Khuman ahirwar
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324495438
|
|
Khumanahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
REHLI
|
MP-10-009-057-002/3081
(SAMAL KHIRIYA (P))
|
1710009057NRG24221120230379770
|
22/11/2023
|
jay Kumar Ahirwar
|
1710009057WL043055
|
jay Kumar Ahirwar
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324495438
|
|
jayKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
REHLI
|
MP-10-009-057-002/3085
(SAMAL KHIRIYA (P))
|
1710009057NRG24221120230379771
|
22/11/2023
|
Mulchand Kurm
|
1710009057WL043055
|
Mulchand Kurm
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324495438
|
|
MulchandKurm
|
UNION BANK OF INDIA(508500)
|
|
51
|
REHLI
|
MP-10-009-057-002/3088
(SAMAL KHIRIYA (P))
|
1710009057NRG24221120230379760
|
22/11/2023
|
Manish Kurmi
|
1710009057WL043052
|
Manish Kurmi
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
ManishKurmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
REHLI
|
MP-10-009-059-001/148
(SAMNAPUR KALAN(P))
|
1710009059NRG24211120230378830
|
22/11/2023
|
imarat
|
1710009059WL042909
|
imarat
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
|
53
|
REHLI
|
MP-10-009-059-001/572
(SAMNAPUR KALAN(P))
|
1710009059NRG24211120230378832
|
22/11/2023
|
Paramlal
|
1710009059WL042909
|
Paramlal
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
Paramlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
REHLI
|
MP-10-009-059-002/485
(SAMNAPUR KALAN(P))
|
1710009059NRG24211120230378834
|
22/11/2023
|
BALCHAND ADIWASHI
|
1710009059WL042910
|
BALCHAND ADIWASHI
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
BALCHANDADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
REHLI
|
MP-10-009-067-001/482
(PATAI (P))
|
1710009067NRG24201120230378420
|
22/11/2023
|
kamlesh
|
1710009067WL042844
|
kamlesh
|
00415
|
SBIN0005373
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
REHLI
|
MP-10-009-067-001/59
(PATAI (P))
|
1710009067NRG24201120230378421
|
22/11/2023
|
dhanshu
|
1710009067WL042844
|
dhanshu
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324495438
|
|
dhanshu
|
STATE BANK OF INDIA(508548)
|
|
57
|
REHLI
|
MP-10-009-067-001/613
(PATAI (P))
|
1710009067NRG24201120230378426
|
22/11/2023
|
neelesh
|
1710009067WL042845
|
neelesh
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324495438
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
REHLI
|
MP-10-009-067-001/616
(PATAI (P))
|
1710009067NRG24201120230378430
|
22/11/2023
|
Ajab
|
1710009067WL042846
|
Ajab
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324495438
|
|
Ajab
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
REHLI
|
MP-10-009-070-002/133-A
(ACHALPUR (P))
|
1710009070NRG24211120230379084
|
22/11/2023
|
Prahlad Singh Rajpoot
|
1710009070WL042950
|
Prahlad Singh Rajpoot
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
01/01/2024
|
|
324495438
|
|
PrahladSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
REHLI
|
MP-10-009-072-001/1497
(KASAL PIPARIYA (P))
|
1710009072NRG24221120230379614
|
22/11/2023
|
devka
|
1710009072WL043026
|
devka
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324495438
|
|
devka
|
STATE BANK OF INDIA(508548)
|
|
61
|
REHLI
|
MP-10-009-072-001/1497
(KASAL PIPARIYA (P))
|
1710009072NRG24221120230379613
|
22/11/2023
|
Pritam
|
1710009072WL043026
|
Pritam
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324495438
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
62
|
REHLI
|
MP-10-009-085-001/78
(KACHI PIPARIYA)
|
1710009000NRG24201120230378474
|
22/11/2023
|
DHANIRAM
|
1710009WL042858
|
DHANIRAM
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
REHLI
|
MP-10-009-086-001/535
(SAHAJPURI KALAN (P))
|
1710009086NRG24201120230378382
|
22/11/2023
|
YOGESH
|
1710009086WL042837
|
YOGESH
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324495438
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
64
|
REHLI
|
MP-10-009-009-001/99-A
(KUMERIYA (P))
|
1710009009NRG24221120230379384
|
22/11/2023
|
ritak
|
1710009009WL042985
|
ritak
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
ritak
|
CANARA BANK(508532)
|
|
65
|
REHLI
|
MP-10-009-013-001/149
(RAGUWAN (P))
|
1710009013NRG24211120230379044
|
22/11/2023
|
parsram
|
1710009013WL042944
|
parsram
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
parsram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
REHLI
|
MP-10-009-013-001/233
(RAGUWAN (P))
|
1710009013NRG24211120230379046
|
22/11/2023
|
parakash rani
|
1710009013WL042944
|
parakash rani
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
parakashrani
|
STATE BANK OF INDIA(508548)
|
|
67
|
REHLI
|
MP-10-009-013-001/297
(RAGUWAN (P))
|
1710009013NRG24211120230379047
|
22/11/2023
|
SANTOSH
|
1710009013WL042944
|
SANTOSH
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
REHLI
|
MP-10-009-016-001/99-B
(CHANAUVA BUJURG (P))
|
1710009000NRG24221120230379612
|
22/11/2023
|
GORELAL
|
1710009WL043025
|
GORELAL
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
REHLI
|
MP-10-009-021-001/784
(RON (P))
|
1710009000NRG24221120230379617
|
22/11/2023
|
ARVINDRA AHIRWAR
|
1710009WL043029
|
ARVINDRA AHIRWAR
|
00415
|
SBIN0006138
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
ARVINDRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
REHLI
|
MP-10-009-021-001/882
(RON (P))
|
1710009000NRG24221120230379619
|
22/11/2023
|
Mohit Kurmi
|
1710009WL043029
|
Mohit Kurmi
|
00415
|
SBIN0006138
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
MohitKurmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
REHLI
|
MP-10-009-025-002/110-A
(JHUNDA (P))
|
1710009025NRG24211120230378524
|
22/11/2023
|
pavan kumar kachhi
|
1710009025WL042870
|
pavan kumar kachhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
pavankumarkachhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
REHLI
|
MP-10-009-025-002/169
(JHUNDA (P))
|
1710009025NRG24211120230378526
|
22/11/2023
|
DEPINDRA
|
1710009025WL042870
|
DEPINDRA
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
DEPINDRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
REHLI
|
MP-10-009-025-002/182
(JHUNDA (P))
|
1710009025NRG24211120230378529
|
22/11/2023
|
Prakash lodhi
|
1710009025WL042870
|
Prakash lodhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
Prakashlodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
REHLI
|
MP-10-009-025-002/20
(JHUNDA (P))
|
1710009025NRG24211120230378530
|
22/11/2023
|
anshu sen
|
1710009025WL042870
|
anshu sen
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
01/01/2024
|
|
324495438
|
|
anshusen
|
STATE BANK OF INDIA(508548)
|
|
75
|
REHLI
|
MP-10-009-025-002/220
(JHUNDA (P))
|
1710009025NRG24211120230378531
|
22/11/2023
|
Govind lodhi
|
1710009025WL042870
|
Govind lodhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
Govindlodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
REHLI
|
MP-10-009-025-002/318-A
(JHUNDA (P))
|
1710009025NRG24211120230378534
|
22/11/2023
|
jagat lodhi
|
1710009025WL042870
|
jagat lodhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
jagatlodhi
|
UNION BANK OF INDIA(508500)
|
|
77
|
REHLI
|
MP-10-009-025-002/326
(JHUNDA (P))
|
1710009025NRG24211120230378537
|
22/11/2023
|
parvati lodhi
|
1710009025WL042870
|
parvati lodhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
parvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
REHLI
|
MP-10-009-030-001/158
(PIPARIYA DIGARRA (P))
|
1710009030NRG24201120230378464
|
22/11/2023
|
dhanni
|
1710009030WL042857
|
dhanni
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
dhanni
|
STATE BANK OF INDIA(508548)
|
|
79
|
REHLI
|
MP-10-009-030-001/280-A
(PIPARIYA DIGARRA (P))
|
1710009030NRG24201120230378468
|
22/11/2023
|
Khemchand kachhi
|
1710009030WL042857
|
Khemchand kachhi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
Khemchandkachhi
|
CANARA BANK(508532)
|
|
80
|
REHLI
|
MP-10-009-030-001/280-A
(PIPARIYA DIGARRA (P))
|
1710009030NRG24201120230378469
|
22/11/2023
|
Priti Kachhi
|
1710009030WL042857
|
Priti Kachhi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
PritiKachhi
|
UNION BANK OF INDIA(508500)
|
|
81
|
REHLI
|
MP-10-009-030-001/32
(PIPARIYA DIGARRA (P))
|
1710009030NRG24201120230378470
|
22/11/2023
|
RAJU
|
1710009030WL042857
|
RAJU
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
REHLI
|
MP-10-009-030-001/645
(PIPARIYA DIGARRA (P))
|
1710009030NRG24201120230378472
|
22/11/2023
|
SHRIRAM PATEL
|
1710009030WL042857
|
SHRIRAM PATEL
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
SHRIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
REHLI
|
MP-10-009-035-003/368
(BAMHORI GARAY (P))
|
1710009035NRG24221120230379543
|
22/11/2023
|
ATUL
|
1710009035WL043010
|
ATUL
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324495438
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
84
|
REHLI
|
MP-10-009-035-003/369
(BAMHORI GARAY (P))
|
1710009035NRG24221120230379544
|
22/11/2023
|
SARAD
|
1710009035WL043010
|
SARAD
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324495438
|
|
SARAD
|
BANK OF BARODA(606985)
|
|
85
|
REHLI
|
MP-10-009-040-001/1-A
(PHULAR (P))
|
1710009040NRG24221120230379976
|
22/11/2023
|
rajni
|
1710009040WL043106
|
rajni
|
00415
|
SBIN0006138
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
86
|
REHLI
|
MP-10-009-040-001/116
(PHULAR (P))
|
1710009040NRG24221120230379978
|
22/11/2023
|
shantibai
|
1710009040WL043106
|
shantibai
|
00415
|
SBIN0006138
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
REHLI
|
MP-10-009-040-001/238
(PHULAR (P))
|
1710009040NRG24221120230379981
|
22/11/2023
|
savitarani
|
1710009040WL043106
|
savitarani
|
00415
|
SBIN0006138
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
savitarani
|
CANARA BANK(508532)
|
|
88
|
REHLI
|
MP-10-009-040-001/242-A
(PHULAR (P))
|
1710009040NRG24221120230379982
|
22/11/2023
|
heeralal kurmi
|
1710009040WL043106
|
heeralal kurmi
|
00415
|
SBIN0006138
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
heeralalkurmi
|
UNION BANK OF INDIA(508500)
|
|
89
|
REHLI
|
MP-10-009-040-001/272
(PHULAR (P))
|
1710009040NRG24221120230379988
|
22/11/2023
|
tulsiram kurmi
|
1710009040WL043106
|
tulsiram kurmi
|
00415
|
SBIN0006138
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
tulsiramkurmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
REHLI
|
MP-10-009-040-001/273
(PHULAR (P))
|
1710009040NRG24221120230379991
|
22/11/2023
|
urmila
|
1710009040WL043106
|
urmila
|
00415
|
SBIN0006138
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
91
|
REHLI
|
MP-10-009-040-001/273-A
(PHULAR (P))
|
1710009040NRG24221120230379992
|
22/11/2023
|
neelam
|
1710009040WL043106
|
neelam
|
00415
|
SBIN0006138
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
92
|
REHLI
|
MP-10-009-040-001/273-B
(PHULAR (P))
|
1710009040NRG24221120230379993
|
22/11/2023
|
jyoti
|
1710009040WL043106
|
jyoti
|
00415
|
SBIN0006138
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
93
|
REHLI
|
MP-10-009-040-001/455-A
(PHULAR (P))
|
1710009040NRG24221120230379996
|
22/11/2023
|
kamlesh rajak
|
1710009040WL043106
|
kamlesh rajak
|
00415
|
SBIN0006138
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
kamleshrajak
|
UNION BANK OF INDIA(508500)
|
|
94
|
REHLI
|
MP-10-009-041-001/1151
(GUNJORA (P))
|
1710009041NRG24221120230379446
|
22/11/2023
|
SHARDA AHIRWAR
|
1710009041WL043004
|
SHARDA AHIRWAR
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
SHARDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
REHLI
|
MP-10-009-041-001/1204
(GUNJORA (P))
|
1710009041NRG24221120230379447
|
22/11/2023
|
ACHCHELAL AHIRWAR
|
1710009041WL043004
|
ACHCHELAL AHIRWAR
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
ACHCHELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
REHLI
|
MP-10-009-041-001/1273-A
(GUNJORA (P))
|
1710009041NRG24211120230379093
|
22/11/2023
|
laxmirani rajak
|
1710009041WL042953
|
laxmirani rajak
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
laxmiranirajak
|
STATE BANK OF INDIA(508548)
|
|
97
|
REHLI
|
MP-10-009-041-001/1557
(GUNJORA (P))
|
1710009041NRG24221120230379492
|
22/11/2023
|
sitarani
|
1710009041WL043005
|
sitarani
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
sitarani
|
STATE BANK OF INDIA(508548)
|
|
98
|
REHLI
|
MP-10-009-041-001/1586
(GUNJORA (P))
|
1710009041NRG24221120230379495
|
22/11/2023
|
nanhebhai
|
1710009041WL043005
|
nanhebhai
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
nanhebhai
|
STATE BANK OF INDIA(508548)
|
|
99
|
REHLI
|
MP-10-009-041-001/1586
(GUNJORA (P))
|
1710009041NRG24221120230379496
|
22/11/2023
|
RADHARANI
|
1710009041WL043005
|
RADHARANI
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
REHLI
|
MP-10-009-041-001/1613
(GUNJORA (P))
|
1710009041NRG24221120230379497
|
22/11/2023
|
SHRIRAM
|
1710009041WL043005
|
SHRIRAM
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
REHLI
|
MP-10-009-041-001/1658
(GUNJORA (P))
|
1710009041NRG24221120230379498
|
22/11/2023
|
PREETAM
|
1710009041WL043005
|
PREETAM
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
REHLI
|
MP-10-009-041-001/1662
(GUNJORA (P))
|
1710009041NRG24221120230379448
|
22/11/2023
|
KUNJILAL
|
1710009041WL043004
|
KUNJILAL
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
REHLI
|
MP-10-009-041-001/1765
(GUNJORA (P))
|
1710009041NRG24221120230379501
|
22/11/2023
|
HASSO
|
1710009041WL043005
|
HASSO
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
HASSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
REHLI
|
MP-10-009-041-001/1858
(GUNJORA (P))
|
1710009041NRG24221120230379450
|
22/11/2023
|
RAJBAI
|
1710009041WL043004
|
RAJBAI
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
RAJBAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
REHLI
|
MP-10-009-041-001/2085
(GUNJORA (P))
|
1710009041NRG24221120230379452
|
22/11/2023
|
Siyarani
|
1710009041WL043004
|
Siyarani
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
Siyarani
|
STATE BANK OF INDIA(508548)
|
|
106
|
REHLI
|
MP-10-009-041-001/2158
(GUNJORA (P))
|
1710009041NRG24221120230379455
|
22/11/2023
|
DEEPAK KURMI
|
1710009041WL043004
|
DEEPAK KURMI
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
DEEPAKKURMI
|
HDFC BANK LTD(607152)
|
|
107
|
REHLI
|
MP-10-009-041-001/2190
(GUNJORA (P))
|
1710009041NRG24221120230379457
|
22/11/2023
|
SEEMA SONI
|
1710009041WL043004
|
SEEMA SONI
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
SEEMASONI
|
STATE BANK OF INDIA(508548)
|
|
108
|
REHLI
|
MP-10-009-041-001/2200
(GUNJORA (P))
|
1710009041NRG24221120230379502
|
22/11/2023
|
ANKESH
|
1710009041WL043005
|
ANKESH
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
REHLI
|
MP-10-009-041-001/2208
(GUNJORA (P))
|
1710009041NRG24221120230379460
|
22/11/2023
|
ramlali tiwari
|
1710009041WL043004
|
ramlali tiwari
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
ramlalitiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
REHLI
|
MP-10-009-041-001/2210
(GUNJORA (P))
|
1710009041NRG24221120230379461
|
22/11/2023
|
aanand tiwari
|
1710009041WL043004
|
aanand tiwari
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
aanandtiwari
|
STATE BANK OF INDIA(508548)
|
|
111
|
REHLI
|
MP-10-009-041-001/2229
(GUNJORA (P))
|
1710009041NRG24211120230379095
|
22/11/2023
|
LAXMI
|
1710009041WL042953
|
LAXMI
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
REHLI
|
MP-10-009-041-001/2268
(GUNJORA (P))
|
1710009041NRG24211120230379098
|
22/11/2023
|
PRABHA KURMI
|
1710009041WL042953
|
PRABHA KURMI
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
PRABHAKURMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
REHLI
|
MP-10-009-041-001/2278
(GUNJORA (P))
|
1710009041NRG24211120230379099
|
22/11/2023
|
SHIVCHARAN SO GOPAL
|
1710009041WL042953
|
SHIVCHARAN SO GOPAL
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
SHIVCHARANSOGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
REHLI
|
MP-10-009-041-001/2278
(GUNJORA (P))
|
1710009041NRG24211120230379100
|
22/11/2023
|
VINITA
|
1710009041WL042953
|
VINITA
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
REHLI
|
MP-10-009-041-001/26
(GUNJORA (P))
|
1710009041NRG24221120230379464
|
22/11/2023
|
bhagwan
|
1710009041WL043004
|
bhagwan
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
116
|
REHLI
|
MP-10-009-041-001/26
(GUNJORA (P))
|
1710009041NRG24221120230379465
|
22/11/2023
|
umarani
|
1710009041WL043004
|
umarani
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
117
|
REHLI
|
MP-10-009-041-001/273
(GUNJORA (P))
|
1710009041NRG24211120230379102
|
22/11/2023
|
CHANDRANI
|
1710009041WL042953
|
CHANDRANI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
CHANDRANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
REHLI
|
MP-10-009-041-001/274
(GUNJORA (P))
|
1710009041NRG24211120230379103
|
22/11/2023
|
komal
|
1710009041WL042953
|
komal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
119
|
REHLI
|
MP-10-009-041-001/274
(GUNJORA (P))
|
1710009041NRG24211120230379104
|
22/11/2023
|
prataprani
|
1710009041WL042953
|
prataprani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
prataprani
|
STATE BANK OF INDIA(508548)
|
|
120
|
REHLI
|
MP-10-009-041-001/275
(GUNJORA (P))
|
1710009041NRG24211120230379105
|
22/11/2023
|
ganesh
|
1710009041WL042953
|
ganesh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
REHLI
|
MP-10-009-041-001/275
(GUNJORA (P))
|
1710009041NRG24211120230379106
|
22/11/2023
|
rooprani
|
1710009041WL042953
|
rooprani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
rooprani
|
STATE BANK OF INDIA(508548)
|
|
122
|
REHLI
|
MP-10-009-041-001/276
(GUNJORA (P))
|
1710009041NRG24211120230379107
|
22/11/2023
|
munna raikwar
|
1710009041WL042953
|
munna raikwar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
munnaraikwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
REHLI
|
MP-10-009-041-001/388
(GUNJORA (P))
|
1710009041NRG24211120230379111
|
22/11/2023
|
dayaram
|
1710009041WL042953
|
dayaram
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
124
|
REHLI
|
MP-10-009-041-001/388
(GUNJORA (P))
|
1710009041NRG24211120230379110
|
22/11/2023
|
dayaram
|
1710009041WL042953
|
dayaram
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
125
|
REHLI
|
MP-10-009-041-001/412
(GUNJORA (P))
|
1710009041NRG24211120230379112
|
22/11/2023
|
POORAN
|
1710009041WL042953
|
POORAN
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
POORAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
REHLI
|
MP-10-009-041-001/426-A
(GUNJORA (P))
|
1710009041NRG24221120230379468
|
22/11/2023
|
santosh kumar chouksey
|
1710009041WL043004
|
santosh kumar chouksey
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
santoshkumarchouksey
|
STATE BANK OF INDIA(508548)
|
|
127
|
REHLI
|
MP-10-009-041-001/437
(GUNJORA (P))
|
1710009041NRG24221120230379470
|
22/11/2023
|
NANNURAM AHIRWAR
|
1710009041WL043004
|
NANNURAM AHIRWAR
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
NANNURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
REHLI
|
MP-10-009-041-001/452
(GUNJORA (P))
|
1710009041NRG24221120230379471
|
22/11/2023
|
HALLU
|
1710009041WL043004
|
HALLU
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
HALLU
|
STATE BANK OF INDIA(508548)
|
|
129
|
REHLI
|
MP-10-009-041-001/452
(GUNJORA (P))
|
1710009041NRG24221120230379472
|
22/11/2023
|
PREMRANI
|
1710009041WL043004
|
PREMRANI
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
REHLI
|
MP-10-009-041-001/511
(GUNJORA (P))
|
1710009041NRG24211120230379115
|
22/11/2023
|
parsadi raikwar
|
1710009041WL042953
|
parsadi raikwar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
parsadiraikwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
REHLI
|
MP-10-009-041-001/511
(GUNJORA (P))
|
1710009041NRG24211120230379116
|
22/11/2023
|
premrani
|
1710009041WL042953
|
premrani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
132
|
REHLI
|
MP-10-009-041-001/52
(GUNJORA (P))
|
1710009041NRG24221120230379475
|
22/11/2023
|
LUXMI SEN
|
1710009041WL043004
|
LUXMI SEN
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
LUXMISEN
|
STATE BANK OF INDIA(508548)
|
|
133
|
REHLI
|
MP-10-009-041-001/563-A
(GUNJORA (P))
|
1710009041NRG24221120230379476
|
22/11/2023
|
rajendra soni
|
1710009041WL043004
|
rajendra soni
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
rajendrasoni
|
STATE BANK OF INDIA(508548)
|
|
134
|
REHLI
|
MP-10-009-041-001/590
(GUNJORA (P))
|
1710009041NRG24221120230379479
|
22/11/2023
|
ANUSUIYA KACHHI
|
1710009041WL043004
|
ANUSUIYA KACHHI
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
ANUSUIYAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
REHLI
|
MP-10-009-041-001/623
(GUNJORA (P))
|
1710009041NRG24211120230379117
|
22/11/2023
|
ARCHNARANI KURMI
|
1710009041WL042953
|
ARCHNARANI KURMI
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
ARCHNARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
REHLI
|
MP-10-009-041-001/664
(GUNJORA (P))
|
1710009041NRG24221120230379481
|
22/11/2023
|
teekaram
|
1710009041WL043004
|
teekaram
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
teekaram
|
UNION BANK OF INDIA(508500)
|
|
137
|
REHLI
|
MP-10-009-041-001/664
(GUNJORA (P))
|
1710009041NRG24221120230379480
|
22/11/2023
|
TEEKARAM chamar
|
1710009041WL043004
|
TEEKARAM chamar
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
TEEKARAMchamar
|
STATE BANK OF INDIA(508548)
|
|
138
|
REHLI
|
MP-10-009-041-001/73-A
(GUNJORA (P))
|
1710009041NRG24221120230379482
|
22/11/2023
|
mulli kachhi
|
1710009041WL043004
|
mulli kachhi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
mullikachhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
REHLI
|
MP-10-009-041-001/73-A
(GUNJORA (P))
|
1710009041NRG24221120230379483
|
22/11/2023
|
santoshrani kachhi
|
1710009041WL043004
|
santoshrani kachhi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
santoshranikachhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
REHLI
|
MP-10-009-041-001/74-A
(GUNJORA (P))
|
1710009041NRG24221120230379485
|
22/11/2023
|
ahilya
|
1710009041WL043004
|
ahilya
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
141
|
REHLI
|
MP-10-009-041-001/74-A
(GUNJORA (P))
|
1710009041NRG24221120230379484
|
22/11/2023
|
jagdeesh
|
1710009041WL043004
|
jagdeesh
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
142
|
REHLI
|
MP-10-009-041-001/808-A
(GUNJORA (P))
|
1710009041NRG24221120230379486
|
22/11/2023
|
RAMRANI SEN
|
1710009041WL043004
|
RAMRANI SEN
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
RAMRANISEN
|
STATE BANK OF INDIA(508548)
|
|
143
|
REHLI
|
MP-10-009-041-001/84
(GUNJORA (P))
|
1710009041NRG24221120230379489
|
22/11/2023
|
pappu kachhi
|
1710009041WL043004
|
pappu kachhi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
pappukachhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
REHLI
|
MP-10-009-041-001/84
(GUNJORA (P))
|
1710009041NRG24221120230379488
|
22/11/2023
|
premrani kachhi
|
1710009041WL043004
|
premrani kachhi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
premranikachhi
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
145
|
REHLI
|
MP-10-009-042-003/106
(NARETA (P))
|
1710009042NRG24211120230378755
|
22/11/2023
|
PARASRAM
|
1710009042WL042901
|
PARASRAM
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324495438
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
REHLI
|
MP-10-009-042-003/280
(NARETA (P))
|
1710009042NRG24211120230378759
|
22/11/2023
|
MEERA
|
1710009042WL042901
|
MEERA
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324495438
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
147
|
REHLI
|
MP-10-009-042-003/280
(NARETA (P))
|
1710009042NRG24211120230378758
|
22/11/2023
|
RAMSINGH
|
1710009042WL042901
|
RAMSINGH
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324495438
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
REHLI
|
MP-10-009-042-003/320
(NARETA (P))
|
1710009042NRG24211120230378760
|
22/11/2023
|
bhavsingh
|
1710009042WL042901
|
bhavsingh
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324495438
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
REHLI
|
MP-10-009-042-003/320
(NARETA (P))
|
1710009042NRG24211120230378761
|
22/11/2023
|
neha
|
1710009042WL042901
|
neha
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324495438
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
150
|
REHLI
|
MP-10-009-042-003/325
(NARETA (P))
|
1710009042NRG24211120230378765
|
22/11/2023
|
DASHODA PRAJAPATI
|
1710009042WL042901
|
DASHODA PRAJAPATI
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324495438
|
|
DASHODAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
REHLI
|
MP-10-009-042-003/377
(NARETA (P))
|
1710009042NRG24211120230378767
|
22/11/2023
|
Babita Adivasi
|
1710009042WL042901
|
Babita Adivasi
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324495438
|
|
BabitaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
152
|
REHLI
|
MP-10-009-042-003/377
(NARETA (P))
|
1710009042NRG24211120230378766
|
22/11/2023
|
Mahesh Adiwasi
|
1710009042WL042901
|
Mahesh Adiwasi
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324495438
|
|
MaheshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
153
|
REHLI
|
MP-10-009-042-003/381
(NARETA (P))
|
1710009042NRG24211120230378768
|
22/11/2023
|
HARICHAND KACHHIPATEL
|
1710009042WL042901
|
HARICHAND KACHHIPATEL
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324495438
|
|
HARICHANDKACHHIPATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
REHLI
|
MP-10-009-042-003/381
(NARETA (P))
|
1710009042NRG24211120230378769
|
22/11/2023
|
MAYABAI KACHHIPATEL
|
1710009042WL042901
|
MAYABAI KACHHIPATEL
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324495438
|
|
MAYABAIKACHHIPATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
REHLI
|
MP-10-009-043-003/421
(NAWALPUR (P))
|
1710009043NRG24221120230380011
|
22/11/2023
|
shyamrani
|
1710009043WL043112
|
shyamrani
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
shyamrani
|
UNION BANK OF INDIA(508500)
|
|
156
|
REHLI
|
MP-10-009-091-004/79
(PARASIYA (P))
|
1710009091NRG24201120230378483
|
22/11/2023
|
makhan
|
1710009091WL042860
|
makhan
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152711
|
152711
|
|
|
|
|
|
|
|
|
157
|
REHLI
|
MP-10-009-013-001/108
(RAGUWAN (P))
|
1710009013NRG24201120230376730
|
22/11/2023
|
laxmi
|
1710009013WL042701
|
laxmi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
158
|
REHLI
|
MP-10-009-013-001/237
(RAGUWAN (P))
|
1710009013NRG24201120230376732
|
22/11/2023
|
satyam
|
1710009013WL042701
|
satyam
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
satyam
|
UNION BANK OF INDIA(508500)
|
|
159
|
REHLI
|
MP-10-009-013-001/238-A
(RAGUWAN (P))
|
1710009013NRG24201120230376733
|
22/11/2023
|
mohit
|
1710009013WL042701
|
mohit
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
mohit
|
UNION BANK OF INDIA(508500)
|
|
160
|
REHLI
|
MP-10-009-025-002/118
(JHUNDA (P))
|
1710009025NRG24211120230378525
|
22/11/2023
|
seetarani lodhi
|
1710009025WL042870
|
seetarani lodhi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
seetaranilodhi
|
UNION BANK OF INDIA(508500)
|
|
161
|
REHLI
|
MP-10-009-025-002/178
(JHUNDA (P))
|
1710009025NRG24211120230378527
|
22/11/2023
|
govind lodhi
|
1710009025WL042870
|
govind lodhi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
govindlodhi
|
UNION BANK OF INDIA(508500)
|
|
162
|
REHLI
|
MP-10-009-025-002/262
(JHUNDA (P))
|
1710009025NRG24211120230378533
|
22/11/2023
|
ashok patel
|
1710009025WL042870
|
ashok patel
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
ashokpatel
|
UNION BANK OF INDIA(508500)
|
|
163
|
REHLI
|
MP-10-009-025-002/323
(JHUNDA (P))
|
1710009025NRG24211120230378535
|
22/11/2023
|
devendr lodhi
|
1710009025WL042870
|
devendr lodhi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
devendrlodhi
|
UNION BANK OF INDIA(508500)
|
|
164
|
REHLI
|
MP-10-009-025-002/326
(JHUNDA (P))
|
1710009025NRG24211120230378536
|
22/11/2023
|
arvind lodhi
|
1710009025WL042870
|
arvind lodhi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
arvindlodhi
|
UNION BANK OF INDIA(508500)
|
|
165
|
REHLI
|
MP-10-009-025-002/332
(JHUNDA (P))
|
1710009025NRG24211120230378538
|
22/11/2023
|
RAJKUMARI LODHI
|
1710009025WL042870
|
RAJKUMARI LODHI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
REHLI
|
MP-10-009-025-002/58-A
(JHUNDA (P))
|
1710009025NRG24211120230378539
|
22/11/2023
|
Sanjay Singh Lodhi
|
1710009025WL042870
|
Sanjay Singh Lodhi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
SanjaySinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
167
|
REHLI
|
MP-10-009-025-002/6
(JHUNDA (P))
|
1710009025NRG24211120230378540
|
22/11/2023
|
Aashok patel
|
1710009025WL042870
|
Aashok patel
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
Aashokpatel
|
UNION BANK OF INDIA(508500)
|
|
168
|
REHLI
|
MP-10-009-030-001/158
(PIPARIYA DIGARRA (P))
|
1710009030NRG24201120230378465
|
22/11/2023
|
MAMTA RANI
|
1710009030WL042857
|
MAMTA RANI
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
MAMTARANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
REHLI
|
MP-10-009-030-001/225-C
(PIPARIYA DIGARRA (P))
|
1710009030NRG24201120230378467
|
22/11/2023
|
OMKAR PRAJAPATI
|
1710009030WL042857
|
OMKAR PRAJAPATI
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
OMKARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
170
|
REHLI
|
MP-10-009-030-001/32
(PIPARIYA DIGARRA (P))
|
1710009030NRG24201120230378471
|
22/11/2023
|
VINITA SEN
|
1710009030WL042857
|
VINITA SEN
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
VINITASEN
|
UNION BANK OF INDIA(508500)
|
|
171
|
REHLI
|
MP-10-009-030-001/336-A
(PIPARIYA DIGARRA (P))
|
1710009030NRG24201120230378475
|
22/11/2023
|
KAMAL RANI PATEL
|
1710009030WL042859
|
KAMAL RANI PATEL
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
KAMALRANIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
REHLI
|
MP-10-009-030-001/649
(PIPARIYA DIGARRA (P))
|
1710009030NRG24201120230378473
|
22/11/2023
|
MURLIDHAR KACHHI
|
1710009030WL042857
|
MURLIDHAR KACHHI
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
MURLIDHARKACHHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
REHLI
|
MP-10-009-040-001/613
(PHULAR (P))
|
1710009040NRG24221120230380001
|
22/11/2023
|
bhagirat
|
1710009040WL043106
|
bhagirat
|
00468
|
UBIN0532550
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
bhagirat
|
UNION BANK OF INDIA(508500)
|
|
174
|
REHLI
|
MP-10-009-041-001/1561
(GUNJORA (P))
|
1710009041NRG24221120230379493
|
22/11/2023
|
HALLEBHAI
|
1710009041WL043005
|
HALLEBHAI
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
HALLEBHAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
REHLI
|
MP-10-009-041-001/1561
(GUNJORA (P))
|
1710009041NRG24221120230379494
|
22/11/2023
|
RASHMI KURMI
|
1710009041WL043005
|
RASHMI KURMI
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
RASHMIKURMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
REHLI
|
MP-10-009-041-001/1658
(GUNJORA (P))
|
1710009041NRG24221120230379499
|
22/11/2023
|
RAMRANI KACHHI
|
1710009041WL043005
|
RAMRANI KACHHI
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
RAMRANIKACHHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
REHLI
|
MP-10-009-041-001/210
(GUNJORA (P))
|
1710009041NRG24221120230379453
|
22/11/2023
|
umesh
|
1710009041WL043004
|
umesh
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
178
|
REHLI
|
MP-10-009-041-001/2197
(GUNJORA (P))
|
1710009041NRG24221120230379458
|
22/11/2023
|
SUBHASH
|
1710009041WL043004
|
SUBHASH
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
179
|
REHLI
|
MP-10-009-041-001/2208
(GUNJORA (P))
|
1710009041NRG24221120230379459
|
22/11/2023
|
parshottam tiwari
|
1710009041WL043004
|
parshottam tiwari
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
parshottamtiwari
|
UNION BANK OF INDIA(508500)
|
|
180
|
REHLI
|
MP-10-009-041-001/276
(GUNJORA (P))
|
1710009041NRG24211120230379108
|
22/11/2023
|
kusum
|
1710009041WL042953
|
kusum
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
181
|
REHLI
|
MP-10-009-041-001/293
(GUNJORA (P))
|
1710009041NRG24221120230379466
|
22/11/2023
|
begam
|
1710009041WL043004
|
begam
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
begam
|
UNION BANK OF INDIA(508500)
|
|
182
|
REHLI
|
MP-10-009-041-001/426-A
(GUNJORA (P))
|
1710009041NRG24221120230379469
|
22/11/2023
|
aasharani chouksey
|
1710009041WL043004
|
aasharani chouksey
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
aasharanichouksey
|
UNION BANK OF INDIA(508500)
|
|
183
|
REHLI
|
MP-10-009-041-001/563-A
(GUNJORA (P))
|
1710009041NRG24221120230379477
|
22/11/2023
|
laxmirani soni
|
1710009041WL043004
|
laxmirani soni
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
laxmiranisoni
|
UNION BANK OF INDIA(508500)
|
|
184
|
REHLI
|
MP-10-009-042-003/321
(NARETA (P))
|
1710009042NRG24211120230378763
|
22/11/2023
|
Aarti
|
1710009042WL042901
|
Aarti
|
00468
|
UBIN0532550
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324495438
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
185
|
REHLI
|
MP-10-009-042-003/325
(NARETA (P))
|
1710009042NRG24211120230378764
|
22/11/2023
|
laxman
|
1710009042WL042901
|
laxman
|
00468
|
UBIN0532550
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324495438
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
186
|
REHLI
|
MP-10-009-051-002/261
(TAL SEMARA (P))
|
1710009051NRG24221120230379681
|
22/11/2023
|
LAKSHMI
|
1710009051WL043042
|
LAKSHMI
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
REHLI
|
MP-10-009-051-002/264
(TAL SEMARA (P))
|
1710009051NRG24221120230379682
|
22/11/2023
|
neha
|
1710009051WL043042
|
neha
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
188
|
REHLI
|
MP-10-009-041-001/3
(GUNJORA (P))
|
1710009041NRG24221120230379503
|
22/11/2023
|
VIDYARANI KACHHI
|
1710009041WL043005
|
VIDYARANI KACHHI
|
00468
|
UBIN0541346
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
VIDYARANIKACHHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
189
|
REHLI
|
MP-10-009-041-001/1151
(GUNJORA (P))
|
1710009041NRG24221120230379445
|
22/11/2023
|
devi sing Ahirwar
|
1710009041WL043004
|
devi sing Ahirwar
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
01/01/2024
|
|
324495438
|
|
devisingAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
190
|
REHLI
|
MP-10-009-042-003/321
(NARETA (P))
|
1710009042NRG24211120230378762
|
22/11/2023
|
rammilan
|
1710009042WL042901
|
rammilan
|
00468
|
UBIN0573205
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324495438
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
191
|
REHLI
|
MP-10-009-043-003/136
(NAWALPUR (P))
|
1710009043NRG24221120230380009
|
22/11/2023
|
mahendr
|
1710009043WL043112
|
mahendr
|
00468
|
UBIN0573205
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
324495438
|
|
mahendr
|
UNION BANK OF INDIA(508500)
|
|
192
|
REHLI
|
MP-10-009-043-003/186
(NAWALPUR (P))
|
1710009043NRG24221120230380010
|
22/11/2023
|
komal
|
1710009043WL043112
|
komal
|
00468
|
UBIN0573205
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
193
|
REHLI
|
MP-10-009-057-002/3019
(SAMAL KHIRIYA (P))
|
1710009057NRG24221120230379766
|
22/11/2023
|
Kamala Rajak
|
1710009057WL043054
|
Kamala Rajak
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324495438
|
|
KamalaRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9812
|
9812
|
|
|
|
|
|
|
|
|
194
|
REHLI
|
MP-10-009-016-001/116-D
(CHANAUVA BUJURG (P))
|
1710009000NRG24221120230379609
|
22/11/2023
|
girdhari
|
1710009WL043025
|
girdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
REHLI
|
MP-10-009-016-001/117-D
(CHANAUVA BUJURG (P))
|
1710009000NRG24221120230379610
|
22/11/2023
|
bhagirath
|
1710009WL043025
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
REHLI
|
MP-10-009-021-001/784
(RON (P))
|
1710009000NRG24221120230379618
|
22/11/2023
|
SONA AHIRWAR
|
1710009WL043029
|
SONA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
SONAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
REHLI
|
MP-10-009-046-003/489
(DARARIYA (P))
|
1710009046NRG24221120230379798
|
22/11/2023
|
pavan
|
1710009046WL043059
|
pavan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
REHLI
|
MP-10-009-059-002/139
(SAMNAPUR KALAN(P))
|
1710009059NRG24211120230378833
|
22/11/2023
|
MULCHAND KURMI
|
1710009059WL042909
|
MULCHAND KURMI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
MULCHANDKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
REHLI
|
MP-10-009-059-002/486
(SAMNAPUR KALAN(P))
|
1710009059NRG24211120230378836
|
22/11/2023
|
Digaree Adiwasi
|
1710009059WL042910
|
Digaree Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324495438
|
|
DigareeAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
REHLI
|
MP-10-009-091-004/227
(PARASIYA (P))
|
1710009091NRG24201120230378476
|
22/11/2023
|
khilan
|
1710009091WL042860
|
khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
khilan
|
UNION BANK OF INDIA(508500)
|
|
201
|
REHLI
|
MP-10-009-091-004/321
(PARASIYA (P))
|
1710009091NRG24201120230378477
|
22/11/2023
|
shyamrani
|
1710009091WL042860
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
shyamrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
REHLI
|
MP-10-009-091-004/345
(PARASIYA (P))
|
1710009091NRG24201120230378479
|
22/11/2023
|
laxmi
|
1710009091WL042860
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
REHLI
|
MP-10-009-091-004/345
(PARASIYA (P))
|
1710009091NRG24201120230378478
|
22/11/2023
|
ramsing
|
1710009091WL042860
|
ramsing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
ramsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
REHLI
|
MP-10-009-091-004/442
(PARASIYA (P))
|
1710009091NRG24201120230378480
|
22/11/2023
|
raju
|
1710009091WL042860
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
REHLI
|
MP-10-009-091-004/472
(PARASIYA (P))
|
1710009091NRG24201120230378481
|
22/11/2023
|
ramprasad
|
1710009091WL042860
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
REHLI
|
MP-10-009-091-004/549-A
(PARASIYA (P))
|
1710009091NRG24201120230378482
|
22/11/2023
|
sudama
|
1710009091WL042860
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
REHLI
|
MP-10-009-091-004/79
(PARASIYA (P))
|
1710009091NRG24201120230378484
|
22/11/2023
|
phoolrani
|
1710009091WL042860
|
phoolrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324495438
|
|
phoolrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
208
|
REHLI
|
MP-10-009-040-001/273
(PHULAR (P))
|
1710009040NRG24221120230379990
|
22/11/2023
|
Kharagram kurmi
|
1710009040WL043106
|
Kharagram kurmi
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
Kharagramkurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
209
|
REHLI
|
MP-10-009-041-001/808-A
(GUNJORA (P))
|
1710009041NRG24221120230379487
|
22/11/2023
|
deepak sen
|
1710009041WL043004
|
deepak sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
deepaksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
210
|
REHLI
|
MP-10-009-030-001/219-A
(PIPARIYA DIGARRA (P))
|
1710009030NRG24201120230378466
|
22/11/2023
|
ROHAT
|
1710009030WL042857
|
ROHAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324495438
|
|
ROHAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
REHLI
|
MP-10-009-035-001/147-B
(BAMHORI GARAY (P))
|
1710009035NRG24221120230379542
|
22/11/2023
|
DILEEP
|
1710009035WL043010
|
DILEEP
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324495438
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
REHLI
|
MP-10-009-040-001/116
(PHULAR (P))
|
1710009040NRG24221120230379977
|
22/11/2023
|
NAVEEN
|
1710009040WL043106
|
NAVEEN
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324495438
|
|
NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389269
|
389269
|
|
|
|
|
|
|
|