|
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-10-009-041-001/1912
(GUNJORA (P))
|
1710009041NRG24150320240541310
|
17/03/2024
|
KHILAN
|
1710009041WL060791
|
KHILAN
|
00045
|
BARB0DEORIX
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473831903
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
REHLI
|
MP-10-009-062-004/646
(GUDA KALAN (P))
|
1710009062NRG24150320240542414
|
17/03/2024
|
Nanhebhai Dubey
|
1710009062WL060910
|
Nanhebhai Dubey
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831903
|
|
NanhebhaiDubey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
REHLI
|
MP-10-009-019-001/380
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542932
|
17/03/2024
|
shitalya kurmi
|
1710009019WL060956
|
shitalya kurmi
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
shitalyakurmi
|
BANK OF BARODA(606985)
|
|
4
|
REHLI
|
MP-10-009-019-002/80
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542946
|
17/03/2024
|
JAMNA
|
1710009019WL060956
|
JAMNA
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
JAMNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
REHLI
|
MP-10-009-041-001/2255
(GUNJORA (P))
|
1710009041NRG24150320240541318
|
17/03/2024
|
BABLU SONI
|
1710009041WL060791
|
BABLU SONI
|
00045
|
BARB0VIJAYR
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
BABLUSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
REHLI
|
MP-10-009-018-001/669
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543086
|
17/03/2024
|
harbhajan
|
1710009018WL060975
|
harbhajan
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
7
|
REHLI
|
MP-10-009-019-001/434
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542919
|
17/03/2024
|
SHARDA
|
1710009019WL060955
|
SHARDA
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
SHARDA
|
CANARA BANK(508532)
|
|
8
|
REHLI
|
MP-10-009-020-001/978
(KUMRAI (P))
|
1710009020NRG24160320240543182
|
17/03/2024
|
Mahendra Patel
|
1710009020WL060982
|
Mahendra Patel
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
MahendraPatel
|
BANK OF BARODA(606985)
|
|
9
|
REHLI
|
MP-10-009-041-001/1236-A
(GUNJORA (P))
|
1710009041NRG24160320240543050
|
17/03/2024
|
ramsewak kurmi
|
1710009041WL060973
|
ramsewak kurmi
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
ramsewakkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
REHLI
|
MP-10-009-047-001/282
(BAGRAON (P))
|
1710009047NRG24150320240541342
|
17/03/2024
|
GREESA KUMAR DUBEY
|
1710009047WL060792
|
GREESA KUMAR DUBEY
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
GREESAKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
REHLI
|
MP-10-009-047-001/681
(BAGRAON (P))
|
1710009047NRG24150320240541346
|
17/03/2024
|
Mohit Singh
|
1710009047WL060792
|
Mohit Singh
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
MohitSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
REHLI
|
MP-10-009-047-001/815
(BAGRAON (P))
|
1710009047NRG24150320240541350
|
17/03/2024
|
ROHIT SEN
|
1710009047WL060792
|
ROHIT SEN
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
ROHITSEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
REHLI
|
MP-10-009-061-001/153
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541166
|
17/03/2024
|
Laxmirani
|
1710009061WL060782
|
Laxmirani
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
Laxmirani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
REHLI
|
MP-10-009-061-001/2261
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541174
|
17/03/2024
|
DEEKSHA
|
1710009061WL060782
|
DEEKSHA
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
DEEKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
REHLI
|
MP-10-009-061-001/2261
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541173
|
17/03/2024
|
HIRALAL
|
1710009061WL060782
|
HIRALAL
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
REHLI
|
MP-10-009-061-001/343
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541181
|
17/03/2024
|
Aasha
|
1710009061WL060782
|
Aasha
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
REHLI
|
MP-10-009-061-001/369
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541182
|
17/03/2024
|
Santoshrani
|
1710009061WL060782
|
Santoshrani
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
Santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
REHLI
|
MP-10-009-061-001/869
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541184
|
17/03/2024
|
Vishal
|
1710009061WL060782
|
Vishal
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
REHLI
|
MP-10-009-062-004/407
(GUDA KALAN (P))
|
1710009062NRG24150320240542412
|
17/03/2024
|
BALKISHUN
|
1710009062WL060910
|
BALKISHUN
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831903
|
|
BALKISHUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
REHLI
|
MP-10-009-070-002/294
(ACHALPUR (P))
|
1710009070NRG24150320240541224
|
17/03/2024
|
Jyanti
|
1710009070WL060789
|
Jyanti
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473831903
|
|
Jyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
REHLI
|
MP-10-009-070-002/294
(ACHALPUR (P))
|
1710009070NRG24150320240541223
|
17/03/2024
|
Mahesh
|
1710009070WL060789
|
Mahesh
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473831903
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
REHLI
|
MP-10-009-073-001/1289-C
(CHHIRARI (P))
|
1710009073NRG24150320240541781
|
17/03/2024
|
ankit lodhi
|
1710009073WL060849
|
ankit lodhi
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
ankitlodhi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
REHLI
|
MP-10-009-073-001/1361-C
(CHHIRARI (P))
|
1710009073NRG24150320240541783
|
17/03/2024
|
ganesh
|
1710009073WL060849
|
ganesh
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
REHLI
|
MP-10-009-073-001/869-B
(CHHIRARI (P))
|
1710009073NRG24150320240541799
|
17/03/2024
|
Aman patel
|
1710009073WL060849
|
Aman patel
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
Amanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
REHLI
|
MP-10-009-076-002/1228
(MOHLI (P))
|
1710009076NRG24170320240543558
|
17/03/2024
|
arti gound
|
1710009076WL061025
|
arti gound
|
00089
|
CBIN0280741
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
artigound
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
REHLI
|
MP-10-009-085-001/1154-A
(KACHI PIPARIYA)
|
1710009085NRG24140320240541029
|
17/03/2024
|
REENA PRAJAPATI
|
1710009085WL060772
|
REENA PRAJAPATI
|
00089
|
CBIN0280741
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473831903
|
|
REENAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
27
|
REHLI
|
MP-10-009-032-001/160-B
(UDAIPURA (P))
|
1710009032NRG24150320240541646
|
17/03/2024
|
RUKMANI PATEL
|
1710009032WL060839
|
RUKMANI PATEL
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
RUKMANIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
REHLI
|
MP-10-009-005-001/805
(GHOGRA (P))
|
1710009005NRG24160320240543481
|
17/03/2024
|
LALIT TIWARI
|
1710009005WL061011
|
LALIT TIWARI
|
00089
|
CBIN0284719
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831903
|
|
LALITTIWARI
|
CANARA BANK(508532)
|
|
29
|
REHLI
|
MP-10-009-013-001/314
(RAGUWAN (P))
|
1710009013NRG24150320240541767
|
17/03/2024
|
sanjay
|
1710009013WL060848
|
sanjay
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
30
|
REHLI
|
MP-10-009-013-001/518
(RAGUWAN (P))
|
1710009013NRG24150320240541770
|
17/03/2024
|
neha kurmi
|
1710009013WL060848
|
neha kurmi
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
nehakurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
REHLI
|
MP-10-009-013-001/519
(RAGUWAN (P))
|
1710009013NRG24150320240541771
|
17/03/2024
|
anil
|
1710009013WL060848
|
anil
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
REHLI
|
MP-10-009-013-001/519
(RAGUWAN (P))
|
1710009013NRG24150320240541772
|
17/03/2024
|
mohinee
|
1710009013WL060848
|
mohinee
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
mohinee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
REHLI
|
MP-10-009-013-001/722
(RAGUWAN (P))
|
1710009013NRG24150320240541778
|
17/03/2024
|
laxmi kurmi
|
1710009013WL060848
|
laxmi kurmi
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
laxmikurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
REHLI
|
MP-10-009-018-001/467
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543081
|
17/03/2024
|
mahesh kurmi
|
1710009018WL060975
|
mahesh kurmi
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
maheshkurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
REHLI
|
MP-10-009-019-001/439
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542920
|
17/03/2024
|
BALAKDAS BALRAM KURMI
|
1710009019WL060955
|
BALAKDAS BALRAM KURMI
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
BALAKDASBALRAMKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
REHLI
|
MP-10-009-019-001/447-A
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542922
|
17/03/2024
|
Manohar
|
1710009019WL060955
|
Manohar
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
37
|
REHLI
|
MP-10-009-020-001/393-A
(KUMRAI (P))
|
1710009020NRG24160320240543171
|
17/03/2024
|
Deepak kurmi
|
1710009020WL060982
|
Deepak kurmi
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
Deepakkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
REHLI
|
MP-10-009-032-001/12-B
(UDAIPURA (P))
|
1710009032NRG24160320240543198
|
17/03/2024
|
Chintaman
|
1710009032WL060986
|
Chintaman
|
00089
|
CBIN0284719
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Chintaman
|
STATE BANK OF INDIA(508548)
|
|
39
|
REHLI
|
MP-10-009-032-001/159-B
(UDAIPURA (P))
|
1710009032NRG24150320240541637
|
17/03/2024
|
Bhagwat Sharan
|
1710009032WL060838
|
Bhagwat Sharan
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
BhagwatSharan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
REHLI
|
MP-10-009-032-001/177-B
(UDAIPURA (P))
|
1710009032NRG24150320240541638
|
17/03/2024
|
Bhupendra Bohre
|
1710009032WL060838
|
Bhupendra Bohre
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
BhupendraBohre
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
REHLI
|
MP-10-009-032-001/258
(UDAIPURA (P))
|
1710009032NRG24150320240541652
|
17/03/2024
|
Ramrani
|
1710009032WL060839
|
Ramrani
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
Ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
REHLI
|
MP-10-009-032-001/355
(UDAIPURA (P))
|
1710009032NRG24150320240541642
|
17/03/2024
|
Amit Kumar
|
1710009032WL060838
|
Amit Kumar
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
AmitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
REHLI
|
MP-10-009-032-001/389
(UDAIPURA (P))
|
1710009032NRG24160320240543214
|
17/03/2024
|
Ram sing patel
|
1710009032WL060986
|
Ram sing patel
|
00089
|
CBIN0284719
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Ramsingpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
REHLI
|
MP-10-009-032-001/454
(UDAIPURA (P))
|
1710009032NRG24160320240543223
|
17/03/2024
|
Karan
|
1710009032WL060986
|
Karan
|
00089
|
CBIN0284719
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Karan
|
UNION BANK OF INDIA(508500)
|
|
45
|
REHLI
|
MP-10-009-032-001/55-B
(UDAIPURA (P))
|
1710009032NRG24160320240543226
|
17/03/2024
|
govind
|
1710009032WL060986
|
govind
|
00089
|
CBIN0284719
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
REHLI
|
MP-10-009-032-001/61-B
(UDAIPURA (P))
|
1710009032NRG24150320240541660
|
17/03/2024
|
KHUMAN
|
1710009032WL060840
|
KHUMAN
|
00089
|
CBIN0284719
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
REHLI
|
MP-10-009-032-001/62-B
(UDAIPURA (P))
|
1710009032NRG24150320240541654
|
17/03/2024
|
Amarsing
|
1710009032WL060839
|
Amarsing
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
Amarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
REHLI
|
MP-10-009-041-001/1116-A
(GUNJORA (P))
|
1710009041NRG24150320240541295
|
17/03/2024
|
PARSHOTTAM RAJAK
|
1710009041WL060791
|
PARSHOTTAM RAJAK
|
00089
|
CBIN0284719
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
PARSHOTTAMRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
REHLI
|
MP-10-009-041-001/1226
(GUNJORA (P))
|
1710009041NRG24150320240541299
|
17/03/2024
|
RADHE KURMI
|
1710009041WL060791
|
RADHE KURMI
|
00089
|
CBIN0284719
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
RADHEKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
50
|
REHLI
|
MP-10-009-041-001/2173
(GUNJORA (P))
|
1710009041NRG24150320240541313
|
17/03/2024
|
HARESH SONI
|
1710009041WL060791
|
HARESH SONI
|
00168
|
ICIC0000758
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
HARESHSONI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
51
|
REHLI
|
MP-10-009-019-001/90
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542938
|
17/03/2024
|
dhurav kurmi
|
1710009019WL060956
|
dhurav kurmi
|
00354
|
PUNB0988400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
dhuravkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
REHLI
|
MP-10-009-022-003/96
(KEKARA (P))
|
1710009022NRG24150320240542483
|
17/03/2024
|
MAYA RANI SHUKLA
|
1710009022WL060917
|
MAYA RANI SHUKLA
|
00354
|
PUNB0988400
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831903
|
|
MAYARANISHUKLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
53
|
REHLI
|
MP-10-009-041-001/1763
(GUNJORA (P))
|
1710009041NRG24150320240541307
|
17/03/2024
|
raja khan
|
1710009041WL060791
|
raja khan
|
00354
|
PUNB0988400
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473831903
|
|
rajakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
54
|
REHLI
|
MP-10-009-090-002/704-A
(CHHAPRA (P))
|
1710009090NRG24150320240541380
|
17/03/2024
|
hema
|
1710009090WL060795
|
hema
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
REHLI
|
MP-10-009-076-002/1186
(MOHLI (P))
|
1710009076NRG24170320240543551
|
17/03/2024
|
vijay raikwar
|
1710009076WL061025
|
vijay raikwar
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
vijayraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
56
|
REHLI
|
MP-10-009-041-001/420
(GUNJORA (P))
|
1710009041NRG24150320240541331
|
17/03/2024
|
munnna patel
|
1710009041WL060791
|
munnna patel
|
00415
|
SBIN0005373
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
munnnapatel
|
UNION BANK OF INDIA(508500)
|
|
57
|
REHLI
|
MP-10-009-047-001/196
(BAGRAON (P))
|
1710009047NRG24150320240541341
|
17/03/2024
|
lakhan
|
1710009047WL060792
|
lakhan
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
REHLI
|
MP-10-009-047-001/3
(BAGRAON (P))
|
1710009047NRG24150320240541343
|
17/03/2024
|
kalu
|
1710009047WL060792
|
kalu
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
REHLI
|
MP-10-009-047-001/35
(BAGRAON (P))
|
1710009047NRG24150320240541345
|
17/03/2024
|
kaoushilyarani kurmi
|
1710009047WL060792
|
kaoushilyarani kurmi
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
kaoushilyaranikurmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
REHLI
|
MP-10-009-047-001/35
(BAGRAON (P))
|
1710009047NRG24150320240541344
|
17/03/2024
|
PRAKASH KURMI
|
1710009047WL060792
|
PRAKASH KURMI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
PRAKASHKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
REHLI
|
MP-10-009-047-001/7
(BAGRAON (P))
|
1710009047NRG24150320240541347
|
17/03/2024
|
Moorat
|
1710009047WL060792
|
Moorat
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
Moorat
|
STATE BANK OF INDIA(508548)
|
|
62
|
REHLI
|
MP-10-009-047-001/743
(BAGRAON (P))
|
1710009047NRG24150320240541349
|
17/03/2024
|
BABU
|
1710009047WL060792
|
BABU
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
63
|
REHLI
|
MP-10-009-047-001/816
(BAGRAON (P))
|
1710009047NRG24150320240541351
|
17/03/2024
|
RAJU SEN
|
1710009047WL060792
|
RAJU SEN
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
RAJUSEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
REHLI
|
MP-10-009-047-001/825
(BAGRAON (P))
|
1710009047NRG24150320240541353
|
17/03/2024
|
SONAL GHOSHI
|
1710009047WL060792
|
SONAL GHOSHI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
SONALGHOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
65
|
REHLI
|
MP-10-009-047-001/840
(BAGRAON (P))
|
1710009047NRG24150320240541354
|
17/03/2024
|
JANKA BAI GOUND
|
1710009047WL060792
|
JANKA BAI GOUND
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
JANKABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
66
|
REHLI
|
MP-10-009-047-001/848
(BAGRAON (P))
|
1710009047NRG24150320240541355
|
17/03/2024
|
RAJDHAR SINGH GHOSHI
|
1710009047WL060792
|
RAJDHAR SINGH GHOSHI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
RAJDHARSINGHGHOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
REHLI
|
MP-10-009-047-001/857
(BAGRAON (P))
|
1710009047NRG24150320240541356
|
17/03/2024
|
MOAHN PATEL
|
1710009047WL060792
|
MOAHN PATEL
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
MOAHNPATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
REHLI
|
MP-10-009-047-001/866
(BAGRAON (P))
|
1710009047NRG24150320240541357
|
17/03/2024
|
SUSHMA GHOSI
|
1710009047WL060792
|
SUSHMA GHOSI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
SUSHMAGHOSI
|
STATE BANK OF INDIA(508548)
|
|
69
|
REHLI
|
MP-10-009-047-001/89
(BAGRAON (P))
|
1710009047NRG24150320240541358
|
17/03/2024
|
nidesh
|
1710009047WL060792
|
nidesh
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
nidesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
REHLI
|
MP-10-009-050-001/368
(KHERA (P))
|
1710009050NRG24150320240542388
|
17/03/2024
|
prabha bai
|
1710009050WL060904
|
prabha bai
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
REHLI
|
MP-10-009-061-001/213
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541170
|
17/03/2024
|
Brajesh Pal
|
1710009061WL060782
|
Brajesh Pal
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
BrajeshPal
|
STATE BANK OF INDIA(508548)
|
|
72
|
REHLI
|
MP-10-009-061-001/213
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541169
|
17/03/2024
|
hemant
|
1710009061WL060782
|
hemant
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
73
|
REHLI
|
MP-10-009-061-001/213
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541167
|
17/03/2024
|
VANSHILAL
|
1710009061WL060782
|
VANSHILAL
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
VANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
REHLI
|
MP-10-009-061-001/213
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541168
|
17/03/2024
|
vimla
|
1710009061WL060782
|
vimla
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
REHLI
|
MP-10-009-061-001/2231
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541172
|
17/03/2024
|
Rajni
|
1710009061WL060782
|
Rajni
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
76
|
REHLI
|
MP-10-009-061-001/2231
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541171
|
17/03/2024
|
Sarju Kurmi
|
1710009061WL060782
|
Sarju Kurmi
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
SarjuKurmi
|
UNION BANK OF INDIA(508500)
|
|
77
|
REHLI
|
MP-10-009-061-001/2263
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541175
|
17/03/2024
|
KOSHILYARANI
|
1710009061WL060782
|
KOSHILYARANI
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
KOSHILYARANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
REHLI
|
MP-10-009-061-001/2288
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541176
|
17/03/2024
|
Hemant sahu
|
1710009061WL060782
|
Hemant sahu
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
Hemantsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
REHLI
|
MP-10-009-061-001/2304
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541177
|
17/03/2024
|
Gorav Rajak
|
1710009061WL060782
|
Gorav Rajak
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
GoravRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
REHLI
|
MP-10-009-061-001/294
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541178
|
17/03/2024
|
kanaiyalal
|
1710009061WL060782
|
kanaiyalal
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
kanaiyalal
|
STATE BANK OF INDIA(508548)
|
|
81
|
REHLI
|
MP-10-009-061-001/294
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541179
|
17/03/2024
|
sangita
|
1710009061WL060782
|
sangita
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
82
|
REHLI
|
MP-10-009-061-001/343
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541180
|
17/03/2024
|
hemraj
|
1710009061WL060782
|
hemraj
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
REHLI
|
MP-10-009-061-001/863
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541183
|
17/03/2024
|
DEEPAK KHANGAR
|
1710009061WL060782
|
DEEPAK KHANGAR
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
DEEPAKKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
REHLI
|
MP-10-009-061-001/869
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541185
|
17/03/2024
|
Vidhyarani
|
1710009061WL060782
|
Vidhyarani
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
Vidhyarani
|
UNION BANK OF INDIA(508500)
|
|
85
|
REHLI
|
MP-10-009-063-001/1021
(BALEH (P))
|
1710009063NRG24150320240541811
|
17/03/2024
|
RAMESHWAR
|
1710009063WL060851
|
RAMESHWAR
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
REHLI
|
MP-10-009-063-001/1075-A
(BALEH (P))
|
1710009063NRG24150320240541812
|
17/03/2024
|
NARAYAN
|
1710009063WL060851
|
NARAYAN
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
REHLI
|
MP-10-009-063-001/549
(BALEH (P))
|
1710009063NRG24150320240541809
|
17/03/2024
|
MURARI
|
1710009063WL060850
|
MURARI
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
MURARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
REHLI
|
MP-10-009-073-001/1491-C
(CHHIRARI (P))
|
1710009073NRG24150320240541784
|
17/03/2024
|
RATIRAM KURMI
|
1710009073WL060849
|
RATIRAM KURMI
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
RATIRAMKURMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
REHLI
|
MP-10-009-073-001/1702
(CHHIRARI (P))
|
1710009073NRG24150320240541786
|
17/03/2024
|
HEMANT KURMI
|
1710009073WL060849
|
HEMANT KURMI
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
HEMANTKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
REHLI
|
MP-10-009-073-001/492-C
(CHHIRARI (P))
|
1710009073NRG24150320240541791
|
17/03/2024
|
KALICHARAN SAHU
|
1710009073WL060849
|
KALICHARAN SAHU
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
KALICHARANSAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
REHLI
|
MP-10-009-073-001/504-A
(CHHIRARI (P))
|
1710009073NRG24150320240541793
|
17/03/2024
|
MADAN
|
1710009073WL060849
|
MADAN
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
REHLI
|
MP-10-009-073-001/774-B
(CHHIRARI (P))
|
1710009073NRG24150320240541797
|
17/03/2024
|
satish
|
1710009073WL060849
|
satish
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
93
|
REHLI
|
MP-10-009-073-001/778-A
(CHHIRARI (P))
|
1710009073NRG24150320240541798
|
17/03/2024
|
Abhay kurmi
|
1710009073WL060849
|
Abhay kurmi
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
Abhaykurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
REHLI
|
MP-10-009-073-001/880-A
(CHHIRARI (P))
|
1710009073NRG24150320240541800
|
17/03/2024
|
NEELESH GOUND
|
1710009073WL060849
|
NEELESH GOUND
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
NEELESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
95
|
REHLI
|
MP-10-009-076-002/1071
(MOHLI (P))
|
1710009076NRG24170320240543546
|
17/03/2024
|
RAJKUMAR PRAJAPATI
|
1710009076WL061025
|
RAJKUMAR PRAJAPATI
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
RAJKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
REHLI
|
MP-10-009-076-002/1093
(MOHLI (P))
|
1710009076NRG24170320240543547
|
17/03/2024
|
manjeet parihar
|
1710009076WL061025
|
manjeet parihar
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
manjeetparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
REHLI
|
MP-10-009-076-002/1169
(MOHLI (P))
|
1710009076NRG24170320240543548
|
17/03/2024
|
deepa
|
1710009076WL061025
|
deepa
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
98
|
REHLI
|
MP-10-009-076-002/1185
(MOHLI (P))
|
1710009076NRG24170320240543549
|
17/03/2024
|
ghanshyam raikwar
|
1710009076WL061025
|
ghanshyam raikwar
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
ghanshyamraikwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
REHLI
|
MP-10-009-076-002/1185
(MOHLI (P))
|
1710009076NRG24170320240543550
|
17/03/2024
|
sandhya raikwar
|
1710009076WL061025
|
sandhya raikwar
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
sandhyaraikwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
REHLI
|
MP-10-009-076-002/1186
(MOHLI (P))
|
1710009076NRG24170320240543552
|
17/03/2024
|
sadhna raikwar
|
1710009076WL061025
|
sadhna raikwar
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
sadhnaraikwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
REHLI
|
MP-10-009-076-002/1197
(MOHLI (P))
|
1710009076NRG24170320240543554
|
17/03/2024
|
MEENA PRAJAPATI
|
1710009076WL061025
|
MEENA PRAJAPATI
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
MEENAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
REHLI
|
MP-10-009-076-002/1197
(MOHLI (P))
|
1710009076NRG24170320240543553
|
17/03/2024
|
MOHANLAL PRAJAPATI
|
1710009076WL061025
|
MOHANLAL PRAJAPATI
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
MOHANLALPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
REHLI
|
MP-10-009-076-002/1227
(MOHLI (P))
|
1710009076NRG24170320240543555
|
17/03/2024
|
ghanshyam gound
|
1710009076WL061025
|
ghanshyam gound
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
ghanshyamgound
|
STATE BANK OF INDIA(508548)
|
|
104
|
REHLI
|
MP-10-009-076-002/1227
(MOHLI (P))
|
1710009076NRG24170320240543556
|
17/03/2024
|
sandhya gound
|
1710009076WL061025
|
sandhya gound
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
sandhyagound
|
STATE BANK OF INDIA(508548)
|
|
105
|
REHLI
|
MP-10-009-076-002/1228
(MOHLI (P))
|
1710009076NRG24170320240543557
|
17/03/2024
|
babu singh gound
|
1710009076WL061025
|
babu singh gound
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
babusinghgound
|
STATE BANK OF INDIA(508548)
|
|
106
|
REHLI
|
MP-10-009-076-002/1236
(MOHLI (P))
|
1710009076NRG24170320240543560
|
17/03/2024
|
sheetal jain
|
1710009076WL061025
|
sheetal jain
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
sheetaljain
|
STATE BANK OF INDIA(508548)
|
|
107
|
REHLI
|
MP-10-009-076-002/257
(MOHLI (P))
|
1710009076NRG24170320240543561
|
17/03/2024
|
anantram
|
1710009076WL061025
|
anantram
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
|
108
|
REHLI
|
MP-10-009-076-002/257
(MOHLI (P))
|
1710009076NRG24170320240543562
|
17/03/2024
|
sunita
|
1710009076WL061025
|
sunita
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
109
|
REHLI
|
MP-10-009-076-002/35
(MOHLI (P))
|
1710009076NRG24170320240543563
|
17/03/2024
|
Narayan gound
|
1710009076WL061025
|
Narayan gound
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Narayangound
|
STATE BANK OF INDIA(508548)
|
|
110
|
REHLI
|
MP-10-009-076-002/35
(MOHLI (P))
|
1710009076NRG24170320240543564
|
17/03/2024
|
vineeta
|
1710009076WL061025
|
vineeta
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
111
|
REHLI
|
MP-10-009-090-002/276
(CHHAPRA (P))
|
1710009090NRG24150320240541377
|
17/03/2024
|
RAMGOPAL KURMI
|
1710009090WL060795
|
RAMGOPAL KURMI
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
RAMGOPALKURMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
REHLI
|
MP-10-009-090-002/907-D
(CHHAPRA (P))
|
1710009090NRG24150320240541384
|
17/03/2024
|
anil
|
1710009090WL060795
|
anil
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
|
113
|
REHLI
|
MP-10-009-007-001/88
(MURGA DARARIYA (P))
|
1710009007NRG24150320240542749
|
17/03/2024
|
MADHVI
|
1710009007WL060930
|
MADHVI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
MADHVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
REHLI
|
MP-10-009-013-001/518
(RAGUWAN (P))
|
1710009013NRG24150320240541769
|
17/03/2024
|
sudheer
|
1710009013WL060848
|
sudheer
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
sudheer
|
STATE BANK OF INDIA(508548)
|
|
115
|
REHLI
|
MP-10-009-013-001/657
(RAGUWAN (P))
|
1710009013NRG24150320240541775
|
17/03/2024
|
gyaneshwar
|
1710009013WL060848
|
gyaneshwar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
gyaneshwar
|
UNION BANK OF INDIA(508500)
|
|
116
|
REHLI
|
MP-10-009-018-001/126
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543078
|
17/03/2024
|
kanai
|
1710009018WL060975
|
kanai
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
kanai
|
STATE BANK OF INDIA(508548)
|
|
117
|
REHLI
|
MP-10-009-018-001/126
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543079
|
17/03/2024
|
meerabai kurmi
|
1710009018WL060975
|
meerabai kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
meerabaikurmi
|
UNION BANK OF INDIA(508500)
|
|
118
|
REHLI
|
MP-10-009-018-001/166
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543080
|
17/03/2024
|
hemraj
|
1710009018WL060975
|
hemraj
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
119
|
REHLI
|
MP-10-009-018-001/522
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543083
|
17/03/2024
|
Hargovind
|
1710009018WL060975
|
Hargovind
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
120
|
REHLI
|
MP-10-009-019-001/106
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542907
|
17/03/2024
|
bhagunti
|
1710009019WL060955
|
bhagunti
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
bhagunti
|
STATE BANK OF INDIA(508548)
|
|
121
|
REHLI
|
MP-10-009-019-001/106
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542908
|
17/03/2024
|
bhaiya ram
|
1710009019WL060955
|
bhaiya ram
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831903
|
|
bhaiyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
REHLI
|
MP-10-009-019-001/106
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542906
|
17/03/2024
|
krishna rani
|
1710009019WL060955
|
krishna rani
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
krishnarani
|
STATE BANK OF INDIA(508548)
|
|
123
|
REHLI
|
MP-10-009-019-001/159
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542909
|
17/03/2024
|
RAJA KURMI
|
1710009019WL060955
|
RAJA KURMI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
RAJAKURMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
REHLI
|
MP-10-009-019-001/17
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542910
|
17/03/2024
|
hajari
|
1710009019WL060955
|
hajari
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831903
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
REHLI
|
MP-10-009-019-001/218
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542911
|
17/03/2024
|
etam
|
1710009019WL060955
|
etam
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
etam
|
STATE BANK OF INDIA(508548)
|
|
126
|
REHLI
|
MP-10-009-019-001/24
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542912
|
17/03/2024
|
Munna adiwasi
|
1710009019WL060955
|
Munna adiwasi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
Munnaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
127
|
REHLI
|
MP-10-009-019-001/255
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542913
|
17/03/2024
|
CHIMADHAR KURMI
|
1710009019WL060955
|
CHIMADHAR KURMI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
CHIMADHARKURMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
REHLI
|
MP-10-009-019-001/259
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542915
|
17/03/2024
|
pratap
|
1710009019WL060955
|
pratap
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
129
|
REHLI
|
MP-10-009-019-001/343
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542916
|
17/03/2024
|
koushilyarani
|
1710009019WL060955
|
koushilyarani
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
koushilyarani
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
REHLI
|
MP-10-009-019-001/374
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542931
|
17/03/2024
|
Basant kumar patel
|
1710009019WL060956
|
Basant kumar patel
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
Basantkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
131
|
REHLI
|
MP-10-009-019-001/381
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542933
|
17/03/2024
|
Deendayal kurmi
|
1710009019WL060956
|
Deendayal kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
Deendayalkurmi
|
STATE BANK OF INDIA(508548)
|
|
132
|
REHLI
|
MP-10-009-019-001/383
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542934
|
17/03/2024
|
Pradeep so Sudama
|
1710009019WL060956
|
Pradeep so Sudama
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
PradeepsoSudama
|
STATE BANK OF INDIA(508548)
|
|
133
|
REHLI
|
MP-10-009-019-001/429
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542917
|
17/03/2024
|
BRAJESH KURMI
|
1710009019WL060955
|
BRAJESH KURMI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
BRAJESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
REHLI
|
MP-10-009-019-001/430
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542918
|
17/03/2024
|
MAYARANI KURMI
|
1710009019WL060955
|
MAYARANI KURMI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
MAYARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
REHLI
|
MP-10-009-019-001/46
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542923
|
17/03/2024
|
CHANDU
|
1710009019WL060955
|
CHANDU
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
136
|
REHLI
|
MP-10-009-019-001/78
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542925
|
17/03/2024
|
Aasha rani kurmi
|
1710009019WL060955
|
Aasha rani kurmi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
Aasharanikurmi
|
STATE BANK OF INDIA(508548)
|
|
137
|
REHLI
|
MP-10-009-019-001/78
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542924
|
17/03/2024
|
Kasiram kurmi
|
1710009019WL060955
|
Kasiram kurmi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
Kasiramkurmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
REHLI
|
MP-10-009-019-002/116
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542939
|
17/03/2024
|
bhurelal
|
1710009019WL060956
|
bhurelal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
bhurelal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
139
|
REHLI
|
MP-10-009-019-002/135
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542926
|
17/03/2024
|
keshav
|
1710009019WL060955
|
keshav
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
140
|
REHLI
|
MP-10-009-019-002/148
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542940
|
17/03/2024
|
brajesh kurmi
|
1710009019WL060956
|
brajesh kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
brajeshkurmi
|
STATE BANK OF INDIA(508548)
|
|
141
|
REHLI
|
MP-10-009-019-002/148
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542941
|
17/03/2024
|
vishakha
|
1710009019WL060956
|
vishakha
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
vishakha
|
UNION BANK OF INDIA(508500)
|
|
142
|
REHLI
|
MP-10-009-019-002/149
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542942
|
17/03/2024
|
kirti kurmi
|
1710009019WL060956
|
kirti kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
kirtikurmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
REHLI
|
MP-10-009-019-002/152
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542943
|
17/03/2024
|
ramesh
|
1710009019WL060956
|
ramesh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
REHLI
|
MP-10-009-019-002/175-A
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542944
|
17/03/2024
|
Rajesh
|
1710009019WL060956
|
Rajesh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
REHLI
|
MP-10-009-019-002/32
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542927
|
17/03/2024
|
govardhan
|
1710009019WL060955
|
govardhan
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
146
|
REHLI
|
MP-10-009-019-002/345
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542928
|
17/03/2024
|
pavan kurmi
|
1710009019WL060955
|
pavan kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
pavankurmi
|
UNION BANK OF INDIA(508500)
|
|
147
|
REHLI
|
MP-10-009-019-002/427
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542945
|
17/03/2024
|
sachin kurmi
|
1710009019WL060956
|
sachin kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
sachinkurmi
|
STATE BANK OF INDIA(508548)
|
|
148
|
REHLI
|
MP-10-009-019-002/68
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542929
|
17/03/2024
|
kosilya
|
1710009019WL060955
|
kosilya
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
kosilya
|
STATE BANK OF INDIA(508548)
|
|
149
|
REHLI
|
MP-10-009-019-002/80
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542947
|
17/03/2024
|
devki
|
1710009019WL060956
|
devki
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
150
|
REHLI
|
MP-10-009-019-002/86
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542948
|
17/03/2024
|
pushpa
|
1710009019WL060956
|
pushpa
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
REHLI
|
MP-10-009-019-002/89
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542949
|
17/03/2024
|
anusuiyarani
|
1710009019WL060956
|
anusuiyarani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
anusuiyarani
|
STATE BANK OF INDIA(508548)
|
|
152
|
REHLI
|
MP-10-009-019-002/91
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542930
|
17/03/2024
|
mihilal kurmi
|
1710009019WL060955
|
mihilal kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
mihilalkurmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
REHLI
|
MP-10-009-020-001/336
(KUMRAI (P))
|
1710009020NRG24160320240543168
|
17/03/2024
|
Radhika
|
1710009020WL060982
|
Radhika
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
154
|
REHLI
|
MP-10-009-020-001/336
(KUMRAI (P))
|
1710009020NRG24160320240543167
|
17/03/2024
|
ramlal
|
1710009020WL060982
|
ramlal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
ramlal
|
AXIS BANK(607153)
|
|
155
|
REHLI
|
MP-10-009-020-001/361-A
(KUMRAI (P))
|
1710009020NRG24160320240543170
|
17/03/2024
|
Rubi Kurmi
|
1710009020WL060982
|
Rubi Kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
RubiKurmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
REHLI
|
MP-10-009-020-001/393-A
(KUMRAI (P))
|
1710009020NRG24160320240543172
|
17/03/2024
|
keshar
|
1710009020WL060982
|
keshar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
157
|
REHLI
|
MP-10-009-020-001/715-A
(KUMRAI (P))
|
1710009020NRG24160320240543174
|
17/03/2024
|
rachana
|
1710009020WL060982
|
rachana
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
158
|
REHLI
|
MP-10-009-020-001/715-A
(KUMRAI (P))
|
1710009020NRG24160320240543173
|
17/03/2024
|
roopnarayan kurmi
|
1710009020WL060982
|
roopnarayan kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
roopnarayankurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
159
|
REHLI
|
MP-10-009-020-001/787-A
(KUMRAI (P))
|
1710009020NRG24160320240543177
|
17/03/2024
|
seemarani kurmi
|
1710009020WL060982
|
seemarani kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
seemaranikurmi
|
STATE BANK OF INDIA(508548)
|
|
160
|
REHLI
|
MP-10-009-020-001/787-A
(KUMRAI (P))
|
1710009020NRG24160320240543176
|
17/03/2024
|
teekaram kurmi
|
1710009020WL060982
|
teekaram kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
teekaramkurmi
|
STATE BANK OF INDIA(508548)
|
|
161
|
REHLI
|
MP-10-009-020-001/806
(KUMRAI (P))
|
1710009020NRG24160320240543178
|
17/03/2024
|
ramesh
|
1710009020WL060982
|
ramesh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
REHLI
|
MP-10-009-020-001/965
(KUMRAI (P))
|
1710009020NRG24160320240543180
|
17/03/2024
|
brajesh ahirwar
|
1710009020WL060982
|
brajesh ahirwar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
brajeshahirwar
|
UNION BANK OF INDIA(508500)
|
|
163
|
REHLI
|
MP-10-009-020-001/965
(KUMRAI (P))
|
1710009020NRG24160320240543181
|
17/03/2024
|
vimla ahirwar
|
1710009020WL060982
|
vimla ahirwar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
vimlaahirwar
|
UNION BANK OF INDIA(508500)
|
|
164
|
REHLI
|
MP-10-009-020-001/978
(KUMRAI (P))
|
1710009020NRG24160320240543183
|
17/03/2024
|
Priti
|
1710009020WL060982
|
Priti
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
165
|
REHLI
|
MP-10-009-023-006/170
(JHAGRI (P))
|
1710009023NRG24150320240542303
|
17/03/2024
|
harinayaran
|
1710009023WL060889
|
harinayaran
|
00415
|
SBIN0006138
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473831903
|
|
harinayaran
|
UNION BANK OF INDIA(508500)
|
|
166
|
REHLI
|
MP-10-009-029-001/169
(CHOURAI (P))
|
1710009029NRG24150320240542024
|
17/03/2024
|
NETRAJ
|
1710009029WL060868
|
NETRAJ
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
NETRAJ
|
STATE BANK OF INDIA(508548)
|
|
167
|
REHLI
|
MP-10-009-031-001/465
(BICHHIYA (P))
|
1710009031NRG24160320240542955
|
17/03/2024
|
HEERALAL
|
1710009031WL060960
|
HEERALAL
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
REHLI
|
MP-10-009-031-002/443
(BICHHIYA (P))
|
1710009031NRG24160320240542960
|
17/03/2024
|
DROPATI
|
1710009031WL060960
|
DROPATI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
REHLI
|
MP-10-009-031-002/443
(BICHHIYA (P))
|
1710009031NRG24160320240542959
|
17/03/2024
|
TEEKARAM
|
1710009031WL060960
|
TEEKARAM
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
REHLI
|
MP-10-009-031-002/444
(BICHHIYA (P))
|
1710009031NRG24160320240542961
|
17/03/2024
|
ROOPCHAND
|
1710009031WL060960
|
ROOPCHAND
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
ROOPCHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
REHLI
|
MP-10-009-032-001/1-B
(UDAIPURA (P))
|
1710009032NRG24160320240543193
|
17/03/2024
|
Nitin
|
1710009032WL060986
|
Nitin
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
|
172
|
REHLI
|
MP-10-009-032-001/1-B
(UDAIPURA (P))
|
1710009032NRG24160320240543194
|
17/03/2024
|
Urmila
|
1710009032WL060986
|
Urmila
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
173
|
REHLI
|
MP-10-009-032-001/109-B
(UDAIPURA (P))
|
1710009032NRG24160320240543195
|
17/03/2024
|
Girdhari
|
1710009032WL060986
|
Girdhari
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
174
|
REHLI
|
MP-10-009-032-001/109-B
(UDAIPURA (P))
|
1710009032NRG24160320240543196
|
17/03/2024
|
Umarani
|
1710009032WL060986
|
Umarani
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Umarani
|
UNION BANK OF INDIA(508500)
|
|
175
|
REHLI
|
MP-10-009-032-001/115-B
(UDAIPURA (P))
|
1710009032NRG24160320240543197
|
17/03/2024
|
Kamlapat
|
1710009032WL060986
|
Kamlapat
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Kamlapat
|
STATE BANK OF INDIA(508548)
|
|
176
|
REHLI
|
MP-10-009-032-001/123
(UDAIPURA (P))
|
1710009032NRG24150320240541635
|
17/03/2024
|
Suneel Kumar Sen
|
1710009032WL060838
|
Suneel Kumar Sen
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
SuneelKumarSen
|
STATE BANK OF INDIA(508548)
|
|
177
|
REHLI
|
MP-10-009-032-001/124-B
(UDAIPURA (P))
|
1710009032NRG24150320240541655
|
17/03/2024
|
Bharati rajpoot
|
1710009032WL060840
|
Bharati rajpoot
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Bharatirajpoot
|
STATE BANK OF INDIA(508548)
|
|
178
|
REHLI
|
MP-10-009-032-001/130-B
(UDAIPURA (P))
|
1710009032NRG24160320240543200
|
17/03/2024
|
Poona
|
1710009032WL060986
|
Poona
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Poona
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
REHLI
|
MP-10-009-032-001/130-B
(UDAIPURA (P))
|
1710009032NRG24160320240543199
|
17/03/2024
|
Ratan patel
|
1710009032WL060986
|
Ratan patel
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Ratanpatel
|
STATE BANK OF INDIA(508548)
|
|
180
|
REHLI
|
MP-10-009-032-001/137-B
(UDAIPURA (P))
|
1710009032NRG24160320240543201
|
17/03/2024
|
Ghanshyam patel
|
1710009032WL060986
|
Ghanshyam patel
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Ghanshyampatel
|
STATE BANK OF INDIA(508548)
|
|
181
|
REHLI
|
MP-10-009-032-001/139
(UDAIPURA (P))
|
1710009032NRG24150320240541636
|
17/03/2024
|
Lattu rajak
|
1710009032WL060838
|
Lattu rajak
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
Latturajak
|
STATE BANK OF INDIA(508548)
|
|
182
|
REHLI
|
MP-10-009-032-001/139-B
(UDAIPURA (P))
|
1710009032NRG24160320240543203
|
17/03/2024
|
Chintaman patel
|
1710009032WL060986
|
Chintaman patel
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Chintamanpatel
|
STATE BANK OF INDIA(508548)
|
|
183
|
REHLI
|
MP-10-009-032-001/143-B
(UDAIPURA (P))
|
1710009032NRG24160320240543204
|
17/03/2024
|
chandrabhan
|
1710009032WL060986
|
chandrabhan
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
184
|
REHLI
|
MP-10-009-032-001/15-B
(UDAIPURA (P))
|
1710009032NRG24160320240543205
|
17/03/2024
|
Balram
|
1710009032WL060986
|
Balram
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
185
|
REHLI
|
MP-10-009-032-001/15-B
(UDAIPURA (P))
|
1710009032NRG24160320240543206
|
17/03/2024
|
Roshni
|
1710009032WL060986
|
Roshni
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
186
|
REHLI
|
MP-10-009-032-001/176-B
(UDAIPURA (P))
|
1710009032NRG24150320240541647
|
17/03/2024
|
Balchandra Patel
|
1710009032WL060839
|
Balchandra Patel
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
BalchandraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
REHLI
|
MP-10-009-032-001/177
(UDAIPURA (P))
|
1710009032NRG24160320240543207
|
17/03/2024
|
laxmi
|
1710009032WL060986
|
laxmi
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
REHLI
|
MP-10-009-032-001/177-B
(UDAIPURA (P))
|
1710009032NRG24150320240541639
|
17/03/2024
|
Anil Bohre
|
1710009032WL060838
|
Anil Bohre
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
AnilBohre
|
STATE BANK OF INDIA(508548)
|
|
189
|
REHLI
|
MP-10-009-032-001/180-B
(UDAIPURA (P))
|
1710009032NRG24150320240541640
|
17/03/2024
|
Surendra Mohan Sharma
|
1710009032WL060838
|
Surendra Mohan Sharma
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
SurendraMohanSharma
|
STATE BANK OF INDIA(508548)
|
|
190
|
REHLI
|
MP-10-009-032-001/187
(UDAIPURA (P))
|
1710009032NRG24160320240543208
|
17/03/2024
|
Ramsingh
|
1710009032WL060986
|
Ramsingh
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
REHLI
|
MP-10-009-032-001/22-B
(UDAIPURA (P))
|
1710009032NRG24160320240543209
|
17/03/2024
|
Deepesh
|
1710009032WL060986
|
Deepesh
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
REHLI
|
MP-10-009-032-001/236
(UDAIPURA (P))
|
1710009032NRG24150320240541650
|
17/03/2024
|
Geetarani
|
1710009032WL060839
|
Geetarani
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
Geetarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
REHLI
|
MP-10-009-032-001/280
(UDAIPURA (P))
|
1710009032NRG24160320240543211
|
17/03/2024
|
ganesh
|
1710009032WL060986
|
ganesh
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
REHLI
|
MP-10-009-032-001/378
(UDAIPURA (P))
|
1710009032NRG24160320240543213
|
17/03/2024
|
neha
|
1710009032WL060986
|
neha
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
REHLI
|
MP-10-009-032-001/427
(UDAIPURA (P))
|
1710009032NRG24160320240543215
|
17/03/2024
|
prahlad
|
1710009032WL060986
|
prahlad
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
196
|
REHLI
|
MP-10-009-032-001/427
(UDAIPURA (P))
|
1710009032NRG24160320240543216
|
17/03/2024
|
umarani
|
1710009032WL060986
|
umarani
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
197
|
REHLI
|
MP-10-009-032-001/439
(UDAIPURA (P))
|
1710009032NRG24150320240541644
|
17/03/2024
|
Priti
|
1710009032WL060838
|
Priti
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
REHLI
|
MP-10-009-032-001/440
(UDAIPURA (P))
|
1710009032NRG24160320240543217
|
17/03/2024
|
Prakash
|
1710009032WL060986
|
Prakash
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
199
|
REHLI
|
MP-10-009-032-001/440
(UDAIPURA (P))
|
1710009032NRG24160320240543218
|
17/03/2024
|
Rashmi
|
1710009032WL060986
|
Rashmi
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
200
|
REHLI
|
MP-10-009-032-001/443
(UDAIPURA (P))
|
1710009032NRG24160320240543220
|
17/03/2024
|
sheelrani patel
|
1710009032WL060986
|
sheelrani patel
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
sheelranipatel
|
STATE BANK OF INDIA(508548)
|
|
201
|
REHLI
|
MP-10-009-032-001/454
(UDAIPURA (P))
|
1710009032NRG24160320240543224
|
17/03/2024
|
Archana
|
1710009032WL060986
|
Archana
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
202
|
REHLI
|
MP-10-009-032-001/53-B
(UDAIPURA (P))
|
1710009032NRG24150320240541657
|
17/03/2024
|
hallebhai
|
1710009032WL060840
|
hallebhai
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
hallebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
REHLI
|
MP-10-009-032-001/57-B
(UDAIPURA (P))
|
1710009032NRG24160320240543227
|
17/03/2024
|
Arvind
|
1710009032WL060986
|
Arvind
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
204
|
REHLI
|
MP-10-009-032-001/57-B
(UDAIPURA (P))
|
1710009032NRG24160320240543228
|
17/03/2024
|
Usha kachhi
|
1710009032WL060986
|
Usha kachhi
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Ushakachhi
|
STATE BANK OF INDIA(508548)
|
|
205
|
REHLI
|
MP-10-009-032-001/6-B
(UDAIPURA (P))
|
1710009032NRG24160320240543229
|
17/03/2024
|
aarti
|
1710009032WL060986
|
aarti
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
REHLI
|
MP-10-009-032-001/60
(UDAIPURA (P))
|
1710009032NRG24150320240541659
|
17/03/2024
|
Aneeta
|
1710009032WL060840
|
Aneeta
|
00415
|
SBIN0006138
|
150
|
150
|
Processed
|
24/04/2024
|
|
473831903
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
REHLI
|
MP-10-009-032-001/60
(UDAIPURA (P))
|
1710009032NRG24150320240541658
|
17/03/2024
|
Deviprasad patel
|
1710009032WL060840
|
Deviprasad patel
|
00415
|
SBIN0006138
|
150
|
150
|
Processed
|
24/04/2024
|
|
473831903
|
|
Deviprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
REHLI
|
MP-10-009-032-001/7-B
(UDAIPURA (P))
|
1710009032NRG24160320240543230
|
17/03/2024
|
omprakash
|
1710009032WL060986
|
omprakash
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
209
|
REHLI
|
MP-10-009-032-001/79
(UDAIPURA (P))
|
1710009032NRG24150320240541662
|
17/03/2024
|
girdhari
|
1710009032WL060840
|
girdhari
|
00415
|
SBIN0006138
|
150
|
150
|
Processed
|
24/04/2024
|
|
473831903
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
210
|
REHLI
|
MP-10-009-032-001/93-B
(UDAIPURA (P))
|
1710009032NRG24160320240543232
|
17/03/2024
|
harprasad
|
1710009032WL060986
|
harprasad
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
211
|
REHLI
|
MP-10-009-032-001/95-B
(UDAIPURA (P))
|
1710009032NRG24160320240543233
|
17/03/2024
|
vikram
|
1710009032WL060986
|
vikram
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
212
|
REHLI
|
MP-10-009-032-001/97-B
(UDAIPURA (P))
|
1710009032NRG24160320240543234
|
17/03/2024
|
rajesh
|
1710009032WL060986
|
rajesh
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
213
|
REHLI
|
MP-10-009-032-001/98-B
(UDAIPURA (P))
|
1710009032NRG24160320240543235
|
17/03/2024
|
ajendra singh
|
1710009032WL060986
|
ajendra singh
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
ajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
REHLI
|
MP-10-009-038-002/34
(BERKHERI KALAN (P))
|
1710009038NRG24160320240542840
|
17/03/2024
|
UTTAM
|
1710009038WL060944
|
UTTAM
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
UTTAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
REHLI
|
MP-10-009-039-002/71
(BADIPURA (P))
|
1710009095NRG24150320240542402
|
17/03/2024
|
RAMESHWAR
|
1710009095WL060908
|
RAMESHWAR
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
REHLI
|
MP-10-009-039-004/12-B
(BADIPURA (P))
|
1710009095NRG24150320240542395
|
17/03/2024
|
jugal
|
1710009095WL060906
|
jugal
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831903
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
217
|
REHLI
|
MP-10-009-039-004/171
(BADIPURA (P))
|
1710009095NRG24150320240542408
|
17/03/2024
|
sanjayrani
|
1710009095WL060908
|
sanjayrani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
sanjayrani
|
UNION BANK OF INDIA(508500)
|
|
218
|
REHLI
|
MP-10-009-039-004/22
(BADIPURA (P))
|
1710009095NRG24150320240542409
|
17/03/2024
|
lekharam
|
1710009095WL060908
|
lekharam
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
lekharam
|
STATE BANK OF INDIA(508548)
|
|
219
|
REHLI
|
MP-10-009-039-004/22
(BADIPURA (P))
|
1710009095NRG24150320240542410
|
17/03/2024
|
radharani
|
1710009095WL060908
|
radharani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
220
|
REHLI
|
MP-10-009-039-004/51
(BADIPURA (P))
|
1710009095NRG24150320240542396
|
17/03/2024
|
krishnabai
|
1710009095WL060906
|
krishnabai
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831903
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
REHLI
|
MP-10-009-039-004/64
(BADIPURA (P))
|
1710009095NRG24150320240542397
|
17/03/2024
|
shyam
|
1710009095WL060906
|
shyam
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831903
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
222
|
REHLI
|
MP-10-009-039-004/7-A
(BADIPURA (P))
|
1710009095NRG24150320240542399
|
17/03/2024
|
Suresh
|
1710009095WL060906
|
Suresh
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831903
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
223
|
REHLI
|
MP-10-009-041-001/1078
(GUNJORA (P))
|
1710009041NRG24150320240541293
|
17/03/2024
|
manisha sen
|
1710009041WL060791
|
manisha sen
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
manishasen
|
STATE BANK OF INDIA(508548)
|
|
224
|
REHLI
|
MP-10-009-041-001/1078
(GUNJORA (P))
|
1710009041NRG24150320240541292
|
17/03/2024
|
nanhebhai sen
|
1710009041WL060791
|
nanhebhai sen
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
nanhebhaisen
|
STATE BANK OF INDIA(508548)
|
|
225
|
REHLI
|
MP-10-009-041-001/1081
(GUNJORA (P))
|
1710009041NRG24150320240541294
|
17/03/2024
|
vimal
|
1710009041WL060791
|
vimal
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
226
|
REHLI
|
MP-10-009-041-001/1116-A
(GUNJORA (P))
|
1710009041NRG24150320240541296
|
17/03/2024
|
RASHMI
|
1710009041WL060791
|
RASHMI
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
REHLI
|
MP-10-009-041-001/1130
(GUNJORA (P))
|
1710009041NRG24150320240541297
|
17/03/2024
|
DHANSINGH AHIRWAR
|
1710009041WL060791
|
DHANSINGH AHIRWAR
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
DHANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
REHLI
|
MP-10-009-041-001/1138
(GUNJORA (P))
|
1710009041NRG24160320240543049
|
17/03/2024
|
neetu soni
|
1710009041WL060973
|
neetu soni
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
neetusoni
|
STATE BANK OF INDIA(508548)
|
|
229
|
REHLI
|
MP-10-009-041-001/1173
(GUNJORA (P))
|
1710009041NRG24150320240541298
|
17/03/2024
|
HEERALAL RAJAK
|
1710009041WL060791
|
HEERALAL RAJAK
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
HEERALALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
230
|
REHLI
|
MP-10-009-041-001/1226
(GUNJORA (P))
|
1710009041NRG24150320240541300
|
17/03/2024
|
KRISHNA RANI KURMI
|
1710009041WL060791
|
KRISHNA RANI KURMI
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
KRISHNARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
REHLI
|
MP-10-009-041-001/1236-A
(GUNJORA (P))
|
1710009041NRG24160320240543051
|
17/03/2024
|
vinita kurmi
|
1710009041WL060973
|
vinita kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
vinitakurmi
|
STATE BANK OF INDIA(508548)
|
|
232
|
REHLI
|
MP-10-009-041-001/1589
(GUNJORA (P))
|
1710009041NRG24150320240541302
|
17/03/2024
|
ramesh
|
1710009041WL060791
|
ramesh
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473831903
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
233
|
REHLI
|
MP-10-009-041-001/1612
(GUNJORA (P))
|
1710009041NRG24150320240541303
|
17/03/2024
|
KISHANLAL
|
1710009041WL060791
|
KISHANLAL
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473831903
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
REHLI
|
MP-10-009-041-001/1613
(GUNJORA (P))
|
1710009041NRG24150320240541304
|
17/03/2024
|
SHRIRAM
|
1710009041WL060791
|
SHRIRAM
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473831903
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
REHLI
|
MP-10-009-041-001/1624
(GUNJORA (P))
|
1710009041NRG24150320240541305
|
17/03/2024
|
MANMOHAN
|
1710009041WL060791
|
MANMOHAN
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473831903
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
REHLI
|
MP-10-009-041-001/1625
(GUNJORA (P))
|
1710009041NRG24150320240541306
|
17/03/2024
|
BHARAT
|
1710009041WL060791
|
BHARAT
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473831903
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
REHLI
|
MP-10-009-041-001/1650
(GUNJORA (P))
|
1710009041NRG24160320240543052
|
17/03/2024
|
DHANIRAM
|
1710009041WL060973
|
DHANIRAM
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
REHLI
|
MP-10-009-041-001/176
(GUNJORA (P))
|
1710009041NRG24160320240543053
|
17/03/2024
|
nannuram
|
1710009041WL060973
|
nannuram
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
nannuram
|
STATE BANK OF INDIA(508548)
|
|
239
|
REHLI
|
MP-10-009-041-001/1764
(GUNJORA (P))
|
1710009041NRG24160320240543054
|
17/03/2024
|
rahman
|
1710009041WL060973
|
rahman
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
rahman
|
CANARA BANK(508532)
|
|
240
|
REHLI
|
MP-10-009-041-001/185
(GUNJORA (P))
|
1710009041NRG24150320240541308
|
17/03/2024
|
ganpat kachhi
|
1710009041WL060791
|
ganpat kachhi
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473831903
|
|
ganpatkachhi
|
STATE BANK OF INDIA(508548)
|
|
241
|
REHLI
|
MP-10-009-041-001/1864
(GUNJORA (P))
|
1710009041NRG24150320240541309
|
17/03/2024
|
HARIDAS KACHHI
|
1710009041WL060791
|
HARIDAS KACHHI
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473831903
|
|
HARIDASKACHHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
REHLI
|
MP-10-009-041-001/1927
(GUNJORA (P))
|
1710009041NRG24150320240541312
|
17/03/2024
|
maya
|
1710009041WL060791
|
maya
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
243
|
REHLI
|
MP-10-009-041-001/2196
(GUNJORA (P))
|
1710009041NRG24150320240541315
|
17/03/2024
|
ANJO KACHHI
|
1710009041WL060791
|
ANJO KACHHI
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
ANJOKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
REHLI
|
MP-10-009-041-001/2196
(GUNJORA (P))
|
1710009041NRG24150320240541314
|
17/03/2024
|
HARPRASAD
|
1710009041WL060791
|
HARPRASAD
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
HARPRASAD
|
UNION BANK OF INDIA(508500)
|
|
245
|
REHLI
|
MP-10-009-041-001/2204
(GUNJORA (P))
|
1710009041NRG24160320240543056
|
17/03/2024
|
RAKESH
|
1710009041WL060973
|
RAKESH
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
REHLI
|
MP-10-009-041-001/2217
(GUNJORA (P))
|
1710009041NRG24150320240541316
|
17/03/2024
|
akash kurmi
|
1710009041WL060791
|
akash kurmi
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
akashkurmi
|
STATE BANK OF INDIA(508548)
|
|
247
|
REHLI
|
MP-10-009-041-001/2223
(GUNJORA (P))
|
1710009041NRG24160320240543057
|
17/03/2024
|
MUKESH CHOUKSEY
|
1710009041WL060973
|
MUKESH CHOUKSEY
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
MUKESHCHOUKSEY
|
STATE BANK OF INDIA(508548)
|
|
248
|
REHLI
|
MP-10-009-041-001/2240
(GUNJORA (P))
|
1710009041NRG24150320240541215
|
17/03/2024
|
govind
|
1710009041WL060786
|
govind
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
249
|
REHLI
|
MP-10-009-041-001/2240
(GUNJORA (P))
|
1710009041NRG24150320240541216
|
17/03/2024
|
rekha
|
1710009041WL060786
|
rekha
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
250
|
REHLI
|
MP-10-009-041-001/2242
(GUNJORA (P))
|
1710009041NRG24150320240541317
|
17/03/2024
|
santram
|
1710009041WL060791
|
santram
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
santram
|
BANK OF BARODA(606985)
|
|
251
|
REHLI
|
MP-10-009-041-001/2281
(GUNJORA (P))
|
1710009041NRG24150320240541319
|
17/03/2024
|
Ajay
|
1710009041WL060791
|
Ajay
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
Ajay
|
CANARA BANK(508532)
|
|
252
|
REHLI
|
MP-10-009-041-001/2284
(GUNJORA (P))
|
1710009041NRG24150320240541217
|
17/03/2024
|
BHAGIRATH PATEL
|
1710009041WL060786
|
BHAGIRATH PATEL
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
BHAGIRATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
253
|
REHLI
|
MP-10-009-041-001/300
(GUNJORA (P))
|
1710009041NRG24150320240541320
|
17/03/2024
|
chhotelal
|
1710009041WL060791
|
chhotelal
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
254
|
REHLI
|
MP-10-009-041-001/308
(GUNJORA (P))
|
1710009041NRG24150320240541321
|
17/03/2024
|
UMARANI KURMI
|
1710009041WL060791
|
UMARANI KURMI
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
UMARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
255
|
REHLI
|
MP-10-009-041-001/346
(GUNJORA (P))
|
1710009041NRG24150320240541322
|
17/03/2024
|
PRAKASH
|
1710009041WL060791
|
PRAKASH
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
256
|
REHLI
|
MP-10-009-041-001/348
(GUNJORA (P))
|
1710009041NRG24150320240541324
|
17/03/2024
|
DURJAN
|
1710009041WL060791
|
DURJAN
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
DURJAN
|
UNION BANK OF INDIA(508500)
|
|
257
|
REHLI
|
MP-10-009-041-001/348
(GUNJORA (P))
|
1710009041NRG24150320240541323
|
17/03/2024
|
munna
|
1710009041WL060791
|
munna
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
258
|
REHLI
|
MP-10-009-041-001/354
(GUNJORA (P))
|
1710009041NRG24150320240541325
|
17/03/2024
|
bhagwandas
|
1710009041WL060791
|
bhagwandas
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
259
|
REHLI
|
MP-10-009-041-001/354
(GUNJORA (P))
|
1710009041NRG24150320240541326
|
17/03/2024
|
vidhya
|
1710009041WL060791
|
vidhya
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
260
|
REHLI
|
MP-10-009-041-001/365
(GUNJORA (P))
|
1710009041NRG24150320240541327
|
17/03/2024
|
TULSIRAM AHIRWAR
|
1710009041WL060791
|
TULSIRAM AHIRWAR
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
TULSIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
REHLI
|
MP-10-009-041-001/366
(GUNJORA (P))
|
1710009041NRG24150320240541328
|
17/03/2024
|
Bhagwandas AHIRWAR
|
1710009041WL060791
|
Bhagwandas AHIRWAR
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
BhagwandasAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
REHLI
|
MP-10-009-041-001/418
(GUNJORA (P))
|
1710009041NRG24150320240541330
|
17/03/2024
|
bhole
|
1710009041WL060791
|
bhole
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
bhole
|
STATE BANK OF INDIA(508548)
|
|
263
|
REHLI
|
MP-10-009-041-001/444
(GUNJORA (P))
|
1710009041NRG24150320240541332
|
17/03/2024
|
pappu
|
1710009041WL060791
|
pappu
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
264
|
REHLI
|
MP-10-009-041-001/525
(GUNJORA (P))
|
1710009041NRG24160320240543060
|
17/03/2024
|
PRAHLAD
|
1710009041WL060973
|
PRAHLAD
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
265
|
REHLI
|
MP-10-009-041-001/58
(GUNJORA (P))
|
1710009041NRG24150320240541219
|
17/03/2024
|
VIMLA
|
1710009041WL060786
|
VIMLA
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
266
|
REHLI
|
MP-10-009-041-001/601
(GUNJORA (P))
|
1710009041NRG24150320240541333
|
17/03/2024
|
ram
|
1710009041WL060791
|
ram
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
ram
|
UNION BANK OF INDIA(508500)
|
|
267
|
REHLI
|
MP-10-009-041-001/67-A
(GUNJORA (P))
|
1710009041NRG24150320240541334
|
17/03/2024
|
HARIRAMKACHHI
|
1710009041WL060791
|
HARIRAMKACHHI
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
HARIRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
REHLI
|
MP-10-009-041-001/691-A
(GUNJORA (P))
|
1710009041NRG24160320240543061
|
17/03/2024
|
SUKHRANI KURMI
|
1710009041WL060973
|
SUKHRANI KURMI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
SUKHRANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
269
|
REHLI
|
MP-10-009-041-001/71-A
(GUNJORA (P))
|
1710009041NRG24150320240541336
|
17/03/2024
|
ghanshyam
|
1710009041WL060791
|
ghanshyam
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
270
|
REHLI
|
MP-10-009-041-001/740
(GUNJORA (P))
|
1710009041NRG24150320240541337
|
17/03/2024
|
pappu
|
1710009041WL060791
|
pappu
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
271
|
REHLI
|
MP-10-009-041-001/764
(GUNJORA (P))
|
1710009041NRG24150320240541339
|
17/03/2024
|
munna
|
1710009041WL060791
|
munna
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
272
|
REHLI
|
MP-10-009-050-001/159
(KHERA (P))
|
1710009050NRG24150320240542382
|
17/03/2024
|
Kasiram
|
1710009050WL060904
|
Kasiram
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
Kasiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
273
|
REHLI
|
MP-10-009-050-001/212
(KHERA (P))
|
1710009050NRG24150320240542384
|
17/03/2024
|
PAVAN
|
1710009050WL060904
|
PAVAN
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
PAVAN
|
UNION BANK OF INDIA(508500)
|
|
274
|
REHLI
|
MP-10-009-050-001/340
(KHERA (P))
|
1710009050NRG24150320240542385
|
17/03/2024
|
amol
|
1710009050WL060904
|
amol
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
amol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
REHLI
|
MP-10-009-050-001/341
(KHERA (P))
|
1710009050NRG24150320240542386
|
17/03/2024
|
rambabu
|
1710009050WL060904
|
rambabu
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
276
|
REHLI
|
MP-10-009-050-001/347
(KHERA (P))
|
1710009050NRG24150320240542387
|
17/03/2024
|
sakshi kurmi
|
1710009050WL060904
|
sakshi kurmi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
sakshikurmi
|
UNION BANK OF INDIA(508500)
|
|
277
|
REHLI
|
MP-10-009-050-004/303
(KHERA (P))
|
1710009050NRG24150320240542389
|
17/03/2024
|
Ankita Vaidhay
|
1710009050WL060904
|
Ankita Vaidhay
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
AnkitaVaidhay
|
UNION BANK OF INDIA(508500)
|
|
278
|
REHLI
|
MP-10-009-063-001/1077
(BALEH (P))
|
1710009063NRG24150320240541801
|
17/03/2024
|
DEEPAK
|
1710009063WL060850
|
DEEPAK
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
279
|
REHLI
|
MP-10-009-063-001/108
(BALEH (P))
|
1710009063NRG24150320240541813
|
17/03/2024
|
MUNNA
|
1710009063WL060851
|
MUNNA
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
280
|
REHLI
|
MP-10-009-063-001/147
(BALEH (P))
|
1710009063NRG24150320240541814
|
17/03/2024
|
RAMLAL
|
1710009063WL060851
|
RAMLAL
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
REHLI
|
MP-10-009-063-001/247-A
(BALEH (P))
|
1710009063NRG24150320240541815
|
17/03/2024
|
BHAGBAI
|
1710009063WL060851
|
BHAGBAI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
BHAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
REHLI
|
MP-10-009-063-001/262
(BALEH (P))
|
1710009063NRG24150320240541804
|
17/03/2024
|
MUKESH
|
1710009063WL060850
|
MUKESH
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
283
|
REHLI
|
MP-10-009-063-001/361-A
(BALEH (P))
|
1710009063NRG24150320240541816
|
17/03/2024
|
RAJKUMAR
|
1710009063WL060851
|
RAJKUMAR
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
284
|
REHLI
|
MP-10-009-063-001/383-A
(BALEH (P))
|
1710009063NRG24150320240541806
|
17/03/2024
|
USHA
|
1710009063WL060850
|
USHA
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
285
|
REHLI
|
MP-10-009-063-001/431
(BALEH (P))
|
1710009063NRG24150320240541817
|
17/03/2024
|
BHAGVANDAS
|
1710009063WL060851
|
BHAGVANDAS
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
BHAGVANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
REHLI
|
MP-10-009-063-001/469
(BALEH (P))
|
1710009063NRG24150320240541818
|
17/03/2024
|
KALU
|
1710009063WL060851
|
KALU
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
KALU
|
UNION BANK OF INDIA(508500)
|
|
287
|
REHLI
|
MP-10-009-063-001/487-C
(BALEH (P))
|
1710009063NRG24150320240541819
|
17/03/2024
|
SAVITA
|
1710009063WL060851
|
SAVITA
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
REHLI
|
MP-10-009-063-001/573
(BALEH (P))
|
1710009063NRG24150320240541820
|
17/03/2024
|
DHANI
|
1710009063WL060851
|
DHANI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
DHANI
|
STATE BANK OF INDIA(508548)
|
|
289
|
REHLI
|
MP-10-009-063-001/649-B
(BALEH (P))
|
1710009063NRG24150320240541821
|
17/03/2024
|
PREETAM
|
1710009063WL060851
|
PREETAM
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
|
290
|
REHLI
|
MP-10-009-063-001/649-B
(BALEH (P))
|
1710009063NRG24150320240541822
|
17/03/2024
|
RAJANI BAI
|
1710009063WL060851
|
RAJANI BAI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
RAJANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
REHLI
|
MP-10-009-063-001/704
(BALEH (P))
|
1710009063NRG24150320240541825
|
17/03/2024
|
RAMRANI
|
1710009063WL060851
|
RAMRANI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
292
|
REHLI
|
MP-10-009-063-001/883
(BALEH (P))
|
1710009063NRG24150320240541829
|
17/03/2024
|
GOPI
|
1710009063WL060851
|
GOPI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
293
|
REHLI
|
MP-10-009-085-001/1195
(KACHI PIPARIYA)
|
1710009085NRG24140320240541030
|
17/03/2024
|
BHARAT
|
1710009085WL060772
|
BHARAT
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
294
|
REHLI
|
MP-10-009-085-001/66
(KACHI PIPARIYA)
|
1710009085NRG24140320240541031
|
17/03/2024
|
SUKHLAL
|
1710009085WL060772
|
SUKHLAL
|
00415
|
SBIN0006138
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831903
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
REHLI
|
MP-10-009-085-001/661
(KACHI PIPARIYA)
|
1710009085NRG24140320240541032
|
17/03/2024
|
NEHA
|
1710009085WL060772
|
NEHA
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473831903
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264103
|
264103
|
|
|
|
|
|
|
|
|
296
|
REHLI
|
MP-10-009-076-002/1233
(MOHLI (P))
|
1710009076NRG24170320240543559
|
17/03/2024
|
nandlal raikwar
|
1710009076WL061025
|
nandlal raikwar
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
nandlalraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
297
|
REHLI
|
MP-10-009-013-001/277-A
(RAGUWAN (P))
|
1710009013NRG24150320240541766
|
17/03/2024
|
avdesh
|
1710009013WL060848
|
avdesh
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
avdesh
|
UNION BANK OF INDIA(508500)
|
|
298
|
REHLI
|
MP-10-009-013-001/314-A
(RAGUWAN (P))
|
1710009013NRG24150320240541768
|
17/03/2024
|
KAPIL
|
1710009013WL060848
|
KAPIL
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
KAPIL
|
UNION BANK OF INDIA(508500)
|
|
299
|
REHLI
|
MP-10-009-013-001/629
(RAGUWAN (P))
|
1710009013NRG24150320240541773
|
17/03/2024
|
keshav
|
1710009013WL060848
|
keshav
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
300
|
REHLI
|
MP-10-009-013-001/656
(RAGUWAN (P))
|
1710009013NRG24150320240541774
|
17/03/2024
|
prashant
|
1710009013WL060848
|
prashant
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
prashant
|
UNION BANK OF INDIA(508500)
|
|
301
|
REHLI
|
MP-10-009-013-001/722
(RAGUWAN (P))
|
1710009013NRG24150320240541777
|
17/03/2024
|
ajay kurmi
|
1710009013WL060848
|
ajay kurmi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
ajaykurmi
|
UNION BANK OF INDIA(508500)
|
|
302
|
REHLI
|
MP-10-009-018-001/468
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543082
|
17/03/2024
|
vijay
|
1710009018WL060975
|
vijay
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
303
|
REHLI
|
MP-10-009-018-001/563
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543084
|
17/03/2024
|
ramratan kurmi
|
1710009018WL060975
|
ramratan kurmi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
ramratankurmi
|
UNION BANK OF INDIA(508500)
|
|
304
|
REHLI
|
MP-10-009-018-001/564
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543085
|
17/03/2024
|
LAKHANLAL KURMI
|
1710009018WL060975
|
LAKHANLAL KURMI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
LAKHANLALKURMI
|
UNION BANK OF INDIA(508500)
|
|
305
|
REHLI
|
MP-10-009-019-001/255
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542914
|
17/03/2024
|
SHANTIBAI KURMI
|
1710009019WL060955
|
SHANTIBAI KURMI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
SHANTIBAIKURMI
|
BANK OF BARODA(606985)
|
|
306
|
REHLI
|
MP-10-009-019-001/396
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542935
|
17/03/2024
|
PREMRANI KURMI
|
1710009019WL060956
|
PREMRANI KURMI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
PREMRANIKURMI
|
UNION BANK OF INDIA(508500)
|
|
307
|
REHLI
|
MP-10-009-019-001/419
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542936
|
17/03/2024
|
sunita anil kurmi
|
1710009019WL060956
|
sunita anil kurmi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
sunitaanilkurmi
|
UNION BANK OF INDIA(508500)
|
|
308
|
REHLI
|
MP-10-009-019-001/426
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542937
|
17/03/2024
|
SANJAY KURMI
|
1710009019WL060956
|
SANJAY KURMI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
SANJAYKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
REHLI
|
MP-10-009-019-001/444
(KHIRIYA KHAWAS (P))
|
1710009019NRG24160320240542921
|
17/03/2024
|
Premnarayan Kurmi
|
1710009019WL060955
|
Premnarayan Kurmi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
PremnarayanKurmi
|
UNION BANK OF INDIA(508500)
|
|
310
|
REHLI
|
MP-10-009-020-001/336
(KUMRAI (P))
|
1710009020NRG24160320240543166
|
17/03/2024
|
tara
|
1710009020WL060982
|
tara
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
tara
|
UNION BANK OF INDIA(508500)
|
|
311
|
REHLI
|
MP-10-009-023-005/266
(JHAGRI (P))
|
1710009023NRG24150320240542302
|
17/03/2024
|
chandresh
|
1710009023WL060889
|
chandresh
|
00468
|
UBIN0532550
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473831903
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
312
|
REHLI
|
MP-10-009-029-001/197
(CHOURAI (P))
|
1710009029NRG24150320240542025
|
17/03/2024
|
kishan
|
1710009029WL060868
|
kishan
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
kishan
|
UNION BANK OF INDIA(508500)
|
|
313
|
REHLI
|
MP-10-009-029-001/316
(CHOURAI (P))
|
1710009029NRG24150320240542027
|
17/03/2024
|
govind
|
1710009029WL060868
|
govind
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
314
|
REHLI
|
MP-10-009-031-002/397
(BICHHIYA (P))
|
1710009031NRG24160320240542958
|
17/03/2024
|
priyanka
|
1710009031WL060960
|
priyanka
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
315
|
REHLI
|
MP-10-009-031-002/397
(BICHHIYA (P))
|
1710009031NRG24160320240542957
|
17/03/2024
|
umesh
|
1710009031WL060960
|
umesh
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
316
|
REHLI
|
MP-10-009-032-001/137-B
(UDAIPURA (P))
|
1710009032NRG24160320240543202
|
17/03/2024
|
Rajani
|
1710009032WL060986
|
Rajani
|
00468
|
UBIN0532550
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
REHLI
|
MP-10-009-032-001/258
(UDAIPURA (P))
|
1710009032NRG24150320240541651
|
17/03/2024
|
Rupchand
|
1710009032WL060839
|
Rupchand
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
Rupchand
|
UNION BANK OF INDIA(508500)
|
|
318
|
REHLI
|
MP-10-009-032-001/278
(UDAIPURA (P))
|
1710009032NRG24160320240543210
|
17/03/2024
|
shriram
|
1710009032WL060986
|
shriram
|
00468
|
UBIN0532550
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
shriram
|
UNION BANK OF INDIA(508500)
|
|
319
|
REHLI
|
MP-10-009-032-001/296
(UDAIPURA (P))
|
1710009032NRG24150320240541656
|
17/03/2024
|
Laxmi
|
1710009032WL060840
|
Laxmi
|
00468
|
UBIN0532550
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
320
|
REHLI
|
MP-10-009-032-001/439
(UDAIPURA (P))
|
1710009032NRG24150320240541643
|
17/03/2024
|
Rakesh
|
1710009032WL060838
|
Rakesh
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
321
|
REHLI
|
MP-10-009-032-001/443
(UDAIPURA (P))
|
1710009032NRG24160320240543219
|
17/03/2024
|
Ramdas kachhi
|
1710009032WL060986
|
Ramdas kachhi
|
00468
|
UBIN0532550
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Ramdaskachhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
322
|
REHLI
|
MP-10-009-032-001/444
(UDAIPURA (P))
|
1710009032NRG24160320240543222
|
17/03/2024
|
Geetarani
|
1710009032WL060986
|
Geetarani
|
00468
|
UBIN0532550
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Geetarani
|
UNION BANK OF INDIA(508500)
|
|
323
|
REHLI
|
MP-10-009-032-001/444
(UDAIPURA (P))
|
1710009032NRG24160320240543221
|
17/03/2024
|
Mevalal
|
1710009032WL060986
|
Mevalal
|
00468
|
UBIN0532550
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
Mevalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
REHLI
|
MP-10-009-032-001/54-B
(UDAIPURA (P))
|
1710009032NRG24150320240541653
|
17/03/2024
|
Gorelal
|
1710009032WL060839
|
Gorelal
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
Gorelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
REHLI
|
MP-10-009-032-001/61-B
(UDAIPURA (P))
|
1710009032NRG24150320240541661
|
17/03/2024
|
koushilya
|
1710009032WL060840
|
koushilya
|
00468
|
UBIN0532550
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
koushilya
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
REHLI
|
MP-10-009-032-001/81-B
(UDAIPURA (P))
|
1710009032NRG24160320240543231
|
17/03/2024
|
brajendra
|
1710009032WL060986
|
brajendra
|
00468
|
UBIN0532550
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
brajendra
|
UNION BANK OF INDIA(508500)
|
|
327
|
REHLI
|
MP-10-009-038-001/314
(BERKHERI KALAN (P))
|
1710009038NRG24160320240542838
|
17/03/2024
|
DHARMENDRA
|
1710009038WL060944
|
DHARMENDRA
|
00468
|
UBIN0532550
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
328
|
REHLI
|
MP-10-009-038-001/38
(BERKHERI KALAN (P))
|
1710009038NRG24160320240542839
|
17/03/2024
|
narayan
|
1710009038WL060944
|
narayan
|
00468
|
UBIN0532550
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
REHLI
|
MP-10-009-038-002/400
(BERKHERI KALAN (P))
|
1710009038NRG24160320240542842
|
17/03/2024
|
Pooja Lodhi
|
1710009038WL060944
|
Pooja Lodhi
|
00468
|
UBIN0532550
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
PoojaLodhi
|
STATE BANK OF INDIA(508548)
|
|
330
|
REHLI
|
MP-10-009-038-002/400
(BERKHERI KALAN (P))
|
1710009038NRG24160320240542841
|
17/03/2024
|
Premlal Lodhi
|
1710009038WL060944
|
Premlal Lodhi
|
00468
|
UBIN0532550
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
PremlalLodhi
|
UNION BANK OF INDIA(508500)
|
|
331
|
REHLI
|
MP-10-009-039-002/98
(BADIPURA (P))
|
1710009095NRG24150320240542403
|
17/03/2024
|
PARASRAM
|
1710009095WL060908
|
PARASRAM
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
PARASRAM
|
UNION BANK OF INDIA(508500)
|
|
332
|
REHLI
|
MP-10-009-039-002/99
(BADIPURA (P))
|
1710009095NRG24150320240542404
|
17/03/2024
|
MUKESH
|
1710009095WL060908
|
MUKESH
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
333
|
REHLI
|
MP-10-009-039-004/156
(BADIPURA (P))
|
1710009095NRG24150320240542405
|
17/03/2024
|
ashok
|
1710009095WL060908
|
ashok
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
334
|
REHLI
|
MP-10-009-039-004/171
(BADIPURA (P))
|
1710009095NRG24150320240542407
|
17/03/2024
|
sanju
|
1710009095WL060908
|
sanju
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
335
|
REHLI
|
MP-10-009-039-004/7
(BADIPURA (P))
|
1710009095NRG24150320240542398
|
17/03/2024
|
rakesh
|
1710009095WL060906
|
rakesh
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831903
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
336
|
REHLI
|
MP-10-009-041-001/1138
(GUNJORA (P))
|
1710009041NRG24160320240543048
|
17/03/2024
|
manoj soni
|
1710009041WL060973
|
manoj soni
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
manojsoni
|
UNION BANK OF INDIA(508500)
|
|
337
|
REHLI
|
MP-10-009-041-001/1301-A
(GUNJORA (P))
|
1710009041NRG24150320240541301
|
17/03/2024
|
PARMANAND VISHWAKARMA
|
1710009041WL060791
|
PARMANAND VISHWAKARMA
|
00468
|
UBIN0532550
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
PARMANANDVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
REHLI
|
MP-10-009-041-001/1927
(GUNJORA (P))
|
1710009041NRG24150320240541311
|
17/03/2024
|
chhote
|
1710009041WL060791
|
chhote
|
00468
|
UBIN0532550
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
chhote
|
UNION BANK OF INDIA(508500)
|
|
339
|
REHLI
|
MP-10-009-041-001/2169
(GUNJORA (P))
|
1710009041NRG24160320240543055
|
17/03/2024
|
RACHANA SONI
|
1710009041WL060973
|
RACHANA SONI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
RACHANASONI
|
STATE BANK OF INDIA(508548)
|
|
340
|
REHLI
|
MP-10-009-041-001/2284
(GUNJORA (P))
|
1710009041NRG24150320240541218
|
17/03/2024
|
LALTA PATEL
|
1710009041WL060786
|
LALTA PATEL
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
LALTAPATEL
|
UNION BANK OF INDIA(508500)
|
|
341
|
REHLI
|
MP-10-009-041-001/408
(GUNJORA (P))
|
1710009041NRG24160320240543059
|
17/03/2024
|
shalakram soni
|
1710009041WL060973
|
shalakram soni
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
shalakramsoni
|
UNION BANK OF INDIA(508500)
|
|
342
|
REHLI
|
MP-10-009-041-001/412
(GUNJORA (P))
|
1710009041NRG24150320240541329
|
17/03/2024
|
munni
|
1710009041WL060791
|
munni
|
00468
|
UBIN0532550
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
343
|
REHLI
|
MP-10-009-041-001/67-A
(GUNJORA (P))
|
1710009041NRG24150320240541335
|
17/03/2024
|
MEENA RANI KACHHI
|
1710009041WL060791
|
MEENA RANI KACHHI
|
00468
|
UBIN0532550
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
MEENARANIKACHHI
|
UNION BANK OF INDIA(508500)
|
|
344
|
REHLI
|
MP-10-009-041-001/740
(GUNJORA (P))
|
1710009041NRG24150320240541338
|
17/03/2024
|
vimla
|
1710009041WL060791
|
vimla
|
00468
|
UBIN0532550
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831903
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
345
|
REHLI
|
MP-10-009-041-001/962
(GUNJORA (P))
|
1710009041NRG24160320240543062
|
17/03/2024
|
SURENDRA CHADAR
|
1710009041WL060973
|
SURENDRA CHADAR
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
SURENDRACHADAR
|
UNION BANK OF INDIA(508500)
|
|
346
|
REHLI
|
MP-10-009-050-001/159
(KHERA (P))
|
1710009050NRG24150320240542383
|
17/03/2024
|
vidhyarani
|
1710009050WL060904
|
vidhyarani
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
vidhyarani
|
UNION BANK OF INDIA(508500)
|
|
347
|
REHLI
|
MP-10-009-063-001/177
(BALEH (P))
|
1710009063NRG24150320240541802
|
17/03/2024
|
RAJU
|
1710009063WL060850
|
RAJU
|
00468
|
UBIN0532550
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
348
|
REHLI
|
MP-10-009-063-001/177
(BALEH (P))
|
1710009063NRG24150320240541803
|
17/03/2024
|
REVTIBAI
|
1710009063WL060850
|
REVTIBAI
|
00468
|
UBIN0532550
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
REVTIBAI
|
UNION BANK OF INDIA(508500)
|
|
349
|
REHLI
|
MP-10-009-063-001/309
(BALEH (P))
|
1710009063NRG24150320240541805
|
17/03/2024
|
MURLIDHAR
|
1710009063WL060850
|
MURLIDHAR
|
00468
|
UBIN0532550
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
350
|
REHLI
|
MP-10-009-063-001/432-A
(BALEH (P))
|
1710009063NRG24150320240541807
|
17/03/2024
|
NARESH
|
1710009063WL060850
|
NARESH
|
00468
|
UBIN0532550
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
351
|
REHLI
|
MP-10-009-063-001/658-A
(BALEH (P))
|
1710009063NRG24150320240541823
|
17/03/2024
|
KISHORI
|
1710009063WL060851
|
KISHORI
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
REHLI
|
MP-10-009-063-001/758-A
(BALEH (P))
|
1710009063NRG24150320240541810
|
17/03/2024
|
BADAN
|
1710009063WL060850
|
BADAN
|
00468
|
UBIN0532550
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
BADAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
353
|
REHLI
|
MP-10-009-063-001/870-A
(BALEH (P))
|
1710009063NRG24150320240541827
|
17/03/2024
|
VIMAL
|
1710009063WL060851
|
VIMAL
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
VIMAL
|
UNION BANK OF INDIA(508500)
|
|
354
|
REHLI
|
MP-10-009-063-001/872
(BALEH (P))
|
1710009063NRG24150320240541828
|
17/03/2024
|
NIRAJ NAMDEV
|
1710009063WL060851
|
NIRAJ NAMDEV
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
NIRAJNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
355
|
REHLI
|
MP-10-009-005-001/578
(GHOGRA (P))
|
1710009005NRG24160320240543480
|
17/03/2024
|
Rasule
|
1710009005WL061011
|
Rasule
|
00468
|
UBIN0540447
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831903
|
|
Rasule
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
356
|
REHLI
|
MP-10-009-041-001/2223
(GUNJORA (P))
|
1710009041NRG24160320240543058
|
17/03/2024
|
PRABHA CHOUKSEY
|
1710009041WL060973
|
PRABHA CHOUKSEY
|
00468
|
UBIN0541346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
PRABHACHOUKSEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
357
|
REHLI
|
MP-10-009-029-001/104
(CHOURAI (P))
|
1710009029NRG24150320240542023
|
17/03/2024
|
Sarman lodhi
|
1710009029WL060868
|
Sarman lodhi
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
Sarmanlodhi
|
UNION BANK OF INDIA(508500)
|
|
358
|
REHLI
|
MP-10-009-029-001/215
(CHOURAI (P))
|
1710009029NRG24150320240542026
|
17/03/2024
|
JEEVAN
|
1710009029WL060868
|
JEEVAN
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
JEEVAN
|
UNION BANK OF INDIA(508500)
|
|
359
|
REHLI
|
MP-10-009-029-001/460
(CHOURAI (P))
|
1710009029NRG24150320240542028
|
17/03/2024
|
basant
|
1710009029WL060868
|
basant
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
basant
|
UNION BANK OF INDIA(508500)
|
|
360
|
REHLI
|
MP-10-009-029-001/570
(CHOURAI (P))
|
1710009029NRG24150320240542029
|
17/03/2024
|
prahlad
|
1710009029WL060868
|
prahlad
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
361
|
REHLI
|
MP-10-009-029-001/606
(CHOURAI (P))
|
1710009029NRG24150320240542030
|
17/03/2024
|
MUKESH
|
1710009029WL060868
|
MUKESH
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
REHLI
|
MP-10-009-029-001/647
(CHOURAI (P))
|
1710009029NRG24150320240542031
|
17/03/2024
|
mahendra
|
1710009029WL060868
|
mahendra
|
00468
|
UBIN0573205
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473831903
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
363
|
REHLI
|
MP-10-009-029-001/647
(CHOURAI (P))
|
1710009029NRG24150320240542032
|
17/03/2024
|
maya
|
1710009029WL060868
|
maya
|
00468
|
UBIN0573205
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473831903
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
364
|
REHLI
|
MP-10-009-031-002/287
(BICHHIYA (P))
|
1710009031NRG24160320240542956
|
17/03/2024
|
HARIKISHUN
|
1710009031WL060960
|
HARIKISHUN
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
HARIKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
REHLI
|
MP-10-009-031-002/475
(BICHHIYA (P))
|
1710009031NRG24160320240542962
|
17/03/2024
|
MUKESH
|
1710009031WL060960
|
MUKESH
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
366
|
REHLI
|
MP-10-009-031-002/492
(BICHHIYA (P))
|
1710009031NRG24160320240542954
|
17/03/2024
|
kamalrani kurmi
|
1710009031WL060959
|
kamalrani kurmi
|
00468
|
UBIN0573205
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
kamalranikurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
REHLI
|
MP-10-009-032-001/456
(UDAIPURA (P))
|
1710009032NRG24160320240543225
|
17/03/2024
|
ramswroop
|
1710009032WL060986
|
ramswroop
|
00468
|
UBIN0573205
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
368
|
REHLI
|
MP-10-009-061-001/153
(BARKHERI SIKANDAR (P))
|
1710009061NRG24150320240541165
|
17/03/2024
|
SHYAMLAL
|
1710009061WL060782
|
SHYAMLAL
|
00468
|
UBIN0573205
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
REHLI
|
MP-10-009-090-002/155-A
(CHHAPRA (P))
|
1710009090NRG24150320240541373
|
17/03/2024
|
amit chourasiya
|
1710009090WL060795
|
amit chourasiya
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
amitchourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
REHLI
|
MP-10-009-090-002/166-D
(CHHAPRA (P))
|
1710009090NRG24150320240541375
|
17/03/2024
|
BAHADUR SEN
|
1710009090WL060795
|
BAHADUR SEN
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
BAHADURSEN
|
UNION BANK OF INDIA(508500)
|
|
371
|
REHLI
|
MP-10-009-090-002/276
(CHHAPRA (P))
|
1710009090NRG24150320240541378
|
17/03/2024
|
PAPPU KURMI
|
1710009090WL060795
|
PAPPU KURMI
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
PAPPUKURMI
|
UNION BANK OF INDIA(508500)
|
|
372
|
REHLI
|
MP-10-009-090-002/386-B
(CHHAPRA (P))
|
1710009090NRG24150320240541379
|
17/03/2024
|
REKHARANI YADAV
|
1710009090WL060795
|
REKHARANI YADAV
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
REKHARANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27582
|
27582
|
|
|
|
|
|
|
|
|
373
|
REHLI
|
MP-10-009-007-001/88
(MURGA DARARIYA (P))
|
1710009007NRG24150320240542748
|
17/03/2024
|
MAYA
|
1710009007WL060930
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
374
|
REHLI
|
MP-10-009-007-001/92
(MURGA DARARIYA (P))
|
1710009007NRG24150320240542750
|
17/03/2024
|
dashrath
|
1710009007WL060930
|
dashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
REHLI
|
MP-10-009-013-001/551
(RAGUWAN (P))
|
1710009013NRG24160320240542765
|
17/03/2024
|
girdharee
|
1710009013WL060933
|
girdharee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
girdharee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
REHLI
|
MP-10-009-013-001/657
(RAGUWAN (P))
|
1710009013NRG24150320240541776
|
17/03/2024
|
suhagrani kurmi
|
1710009013WL060848
|
suhagrani kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
suhagranikurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
REHLI
|
MP-10-009-020-001/336
(KUMRAI (P))
|
1710009020NRG24160320240543165
|
17/03/2024
|
deenanath
|
1710009020WL060982
|
deenanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
deenanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
REHLI
|
MP-10-009-020-001/361-A
(KUMRAI (P))
|
1710009020NRG24160320240543169
|
17/03/2024
|
Arvind Kurmi
|
1710009020WL060982
|
Arvind Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
ArvindKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
REHLI
|
MP-10-009-020-001/744
(KUMRAI (P))
|
1710009020NRG24160320240543175
|
17/03/2024
|
Aarti Kurmi
|
1710009020WL060982
|
Aarti Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
AartiKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
REHLI
|
MP-10-009-020-001/806
(KUMRAI (P))
|
1710009020NRG24160320240543179
|
17/03/2024
|
seema
|
1710009020WL060982
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
REHLI
|
MP-10-009-032-001/236
(UDAIPURA (P))
|
1710009032NRG24150320240541649
|
17/03/2024
|
Ballu patel
|
1710009032WL060839
|
Ballu patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
Ballupatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
REHLI
|
MP-10-009-038-001/501
(BERKHERI KALAN (P))
|
1710009038NRG24160320240542837
|
17/03/2024
|
BHUJBAL LODHI
|
1710009038WL060943
|
BHUJBAL LODHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
BHUJBALLODHI
|
UNION BANK OF INDIA(508500)
|
|
383
|
REHLI
|
MP-10-009-038-002/61
(BERKHERI KALAN (P))
|
1710009038NRG24160320240542843
|
17/03/2024
|
KAMTA
|
1710009038WL060944
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831903
|
|
KAMTA
|
CANARA BANK(508532)
|
|
384
|
REHLI
|
MP-10-009-047-001/128
(BAGRAON (P))
|
1710009047NRG24150320240541340
|
17/03/2024
|
RAMSINGH
|
1710009047WL060792
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
REHLI
|
MP-10-009-047-001/7
(BAGRAON (P))
|
1710009047NRG24150320240541348
|
17/03/2024
|
MEENARANI KURMI
|
1710009047WL060792
|
MEENARANI KURMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
MEENARANIKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
REHLI
|
MP-10-009-047-001/824
(BAGRAON (P))
|
1710009047NRG24150320240541352
|
17/03/2024
|
SOHIT GHOSHI
|
1710009047WL060792
|
SOHIT GHOSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831903
|
|
SOHITGHOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
387
|
REHLI
|
MP-10-009-062-004/639
(GUDA KALAN (P))
|
1710009062NRG24150320240542413
|
17/03/2024
|
JAY PRAKASH PANDAY
|
1710009062WL060910
|
JAY PRAKASH PANDAY
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831903
|
|
JAYPRAKASHPANDAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
388
|
REHLI
|
MP-10-009-073-001/101-C
(CHHIRARI (P))
|
1710009073NRG24150320240541779
|
17/03/2024
|
BHARAT
|
1710009073WL060849
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
389
|
REHLI
|
MP-10-009-073-001/1276
(CHHIRARI (P))
|
1710009073NRG24150320240541780
|
17/03/2024
|
shivram
|
1710009073WL060849
|
shivram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
shivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
REHLI
|
MP-10-009-073-001/1310
(CHHIRARI (P))
|
1710009073NRG24150320240541782
|
17/03/2024
|
sanjay
|
1710009073WL060849
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
391
|
REHLI
|
MP-10-009-073-001/1690
(CHHIRARI (P))
|
1710009073NRG24150320240541785
|
17/03/2024
|
ashok sahu
|
1710009073WL060849
|
ashok sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
ashoksahu
|
STATE BANK OF INDIA(508548)
|
|
392
|
REHLI
|
MP-10-009-073-001/214-C
(CHHIRARI (P))
|
1710009073NRG24150320240541787
|
17/03/2024
|
KOMAL
|
1710009073WL060849
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
REHLI
|
MP-10-009-073-001/217
(CHHIRARI (P))
|
1710009073NRG24150320240541788
|
17/03/2024
|
dayashankar
|
1710009073WL060849
|
dayashankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
dayashankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
394
|
REHLI
|
MP-10-009-073-001/346-B
(CHHIRARI (P))
|
1710009073NRG24150320240541789
|
17/03/2024
|
dev
|
1710009073WL060849
|
dev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
dev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
395
|
REHLI
|
MP-10-009-073-001/383-C
(CHHIRARI (P))
|
1710009073NRG24150320240541790
|
17/03/2024
|
SHALAKRAM SAHU
|
1710009073WL060849
|
SHALAKRAM SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
SHALAKRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
REHLI
|
MP-10-009-073-001/493
(CHHIRARI (P))
|
1710009073NRG24150320240541792
|
17/03/2024
|
BHARAT
|
1710009073WL060849
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
REHLI
|
MP-10-009-073-001/539
(CHHIRARI (P))
|
1710009073NRG24150320240541794
|
17/03/2024
|
HEERA LAL SEN
|
1710009073WL060849
|
HEERA LAL SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
HEERALALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
REHLI
|
MP-10-009-073-001/698-A
(CHHIRARI (P))
|
1710009073NRG24150320240541795
|
17/03/2024
|
KAMTA SAHU
|
1710009073WL060849
|
KAMTA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
KAMTASAHU
|
STATE BANK OF INDIA(508548)
|
|
399
|
REHLI
|
MP-10-009-073-001/701-A
(CHHIRARI (P))
|
1710009073NRG24150320240541796
|
17/03/2024
|
RAKESH JAIN
|
1710009073WL060849
|
RAKESH JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
RAKESHJAIN
|
STATE BANK OF INDIA(508548)
|
|
400
|
REHLI
|
MP-10-009-076-002/459
(MOHLI (P))
|
1710009076NRG24170320240543565
|
17/03/2024
|
gajendra lodhi
|
1710009076WL061025
|
gajendra lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
gajendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
REHLI
|
MP-10-009-090-002/157-A
(CHHAPRA (P))
|
1710009090NRG24150320240541374
|
17/03/2024
|
lakhanlal chourasiya
|
1710009090WL060795
|
lakhanlal chourasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
lakhanlalchourasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
REHLI
|
MP-10-009-090-002/276
(CHHAPRA (P))
|
1710009090NRG24150320240541376
|
17/03/2024
|
munna
|
1710009090WL060795
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
403
|
REHLI
|
MP-10-009-090-002/766-B
(CHHAPRA (P))
|
1710009090NRG24150320240541381
|
17/03/2024
|
KALPNA BA
|
1710009090WL060795
|
KALPNA BA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
KALPNABA
|
STATE BANK OF INDIA(508548)
|
|
404
|
REHLI
|
MP-10-009-090-002/906-D
(CHHAPRA (P))
|
1710009090NRG24150320240541382
|
17/03/2024
|
antu
|
1710009090WL060795
|
antu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
antu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
REHLI
|
MP-10-009-090-002/906-D
(CHHAPRA (P))
|
1710009090NRG24150320240541383
|
17/03/2024
|
hallabhai
|
1710009090WL060795
|
hallabhai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
hallabhai
|
UNION BANK OF INDIA(508500)
|
|
406
|
REHLI
|
MP-10-009-090-002/907-D
(CHHAPRA (P))
|
1710009090NRG24150320240541385
|
17/03/2024
|
gendaran
|
1710009090WL060795
|
gendaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
gendaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
407
|
REHLI
|
MP-10-009-031-002/510
(BICHHIYA (P))
|
1710009031NRG24160320240542963
|
17/03/2024
|
Abhishek Raikwar
|
1710009031WL060960
|
Abhishek Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
AbhishekRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
REHLI
|
MP-10-009-032-001/176-B
(UDAIPURA (P))
|
1710009032NRG24150320240541648
|
17/03/2024
|
Rajbai Patel
|
1710009032WL060839
|
Rajbai Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
RajbaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
REHLI
|
MP-10-009-032-001/355
(UDAIPURA (P))
|
1710009032NRG24150320240541641
|
17/03/2024
|
Pradeep Kumar
|
1710009032WL060838
|
Pradeep Kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
PradeepKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
410
|
REHLI
|
MP-10-009-032-001/160-B
(UDAIPURA (P))
|
1710009032NRG24150320240541645
|
17/03/2024
|
Premshankar Kachhi
|
1710009032WL060839
|
Premshankar Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
PremshankarKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
REHLI
|
MP-10-009-032-001/378
(UDAIPURA (P))
|
1710009032NRG24160320240543212
|
17/03/2024
|
ashok
|
1710009032WL060986
|
ashok
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
REHLI
|
MP-10-009-039-004/156
(BADIPURA (P))
|
1710009095NRG24150320240542406
|
17/03/2024
|
gomti kachhi
|
1710009095WL060908
|
gomti kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831903
|
|
gomtikachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
413
|
REHLI
|
MP-10-009-063-001/440
(BALEH (P))
|
1710009063NRG24150320240541808
|
17/03/2024
|
AASHARANI
|
1710009063WL060850
|
AASHARANI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831903
|
|
AASHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
REHLI
|
MP-10-009-063-001/704
(BALEH (P))
|
1710009063NRG24150320240541824
|
17/03/2024
|
JAGGU
|
1710009063WL060851
|
JAGGU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
JAGGU
|
CANARA BANK(508532)
|
|
415
|
REHLI
|
MP-10-009-063-001/852
(BALEH (P))
|
1710009063NRG24150320240541826
|
17/03/2024
|
GUDDU
|
1710009063WL060851
|
GUDDU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831903
|
|
GUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
416
|
REHLI
|
MP-10-009-023-006/233
(JHAGRI (P))
|
1710009023NRG24150320240542304
|
17/03/2024
|
Damodar Ahirwar
|
1710009023WL060889
|
Damodar Ahirwar
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473831903
|
|
DamodarAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620312
|
620312
|
|
|
|
|
|
|
|