|
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-10-009-071-001/241
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546391
|
20/03/2024
|
Sunita Thakur
|
1710009071WL061315
|
Sunita Thakur
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
SunitaThakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
REHLI
|
MP-10-009-037-004/32-A
(BAMNODA (P))
|
1710009037NRG24200320240548601
|
20/03/2024
|
RAMPRASAD
|
1710009037WL061540
|
RAMPRASAD
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
REHLI
|
MP-10-009-037-004/32-A
(BAMNODA (P))
|
1710009037NRG24200320240548602
|
20/03/2024
|
SANGEETA
|
1710009037WL061540
|
SANGEETA
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
REHLI
|
MP-10-009-037-004/35-A
(BAMNODA (P))
|
1710009037NRG24200320240548604
|
20/03/2024
|
SHAHIDA
|
1710009037WL061540
|
SHAHIDA
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
SHAHIDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
REHLI
|
MP-10-009-068-004/305-C
(RANGIR (P))
|
1710009068NRG24190320240546415
|
20/03/2024
|
Pyare Lal Ahirwar
|
1710009068WL061318
|
Pyare Lal Ahirwar
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473873562
|
|
PyareLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
REHLI
|
MP-10-009-088-001/2132
(CHANDPUR (P))
|
1710009088NRG24200320240547787
|
20/03/2024
|
Rahul Kachhi
|
1710009088WL061455
|
Rahul Kachhi
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
RahulKachhi
|
BANK OF BARODA(606985)
|
|
7
|
REHLI
|
MP-10-009-089-001/262-A
(DHANGUWAN (P))
|
1710009089NRG24190320240546958
|
20/03/2024
|
Radheshyam
|
1710009089WL061383
|
Radheshyam
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
Radheshyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
REHLI
|
MP-10-009-004-001/302
(BORAI (P))
|
1710009004NRG24190320240547700
|
20/03/2024
|
bheyaram
|
1710009004WL061444
|
bheyaram
|
00078
|
CNRB0006230
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473873562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
REHLI
|
MP-10-009-018-001/692
(PIPARIYA GUPAL (P))
|
1710009018NRG24190320240546319
|
20/03/2024
|
gokal
|
1710009018WL061304
|
gokal
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
gokal
|
CANARA BANK(508532)
|
|
10
|
REHLI
|
MP-10-009-020-001/197-A
(KUMRAI (P))
|
1710009020NRG24190320240547313
|
20/03/2024
|
Ranu Kurmi
|
1710009020WL061413
|
Ranu Kurmi
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
RanuKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
REHLI
|
MP-10-009-020-001/970
(KUMRAI (P))
|
1710009020NRG24190320240547328
|
20/03/2024
|
mona kurmi
|
1710009020WL061413
|
mona kurmi
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
monakurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
REHLI
|
MP-10-009-054-001/33
(PADARIA (P))
|
1710009054NRG24190320240547040
|
20/03/2024
|
gyanchand
|
1710009054WL061386
|
gyanchand
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
gyanchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
13
|
REHLI
|
MP-10-009-045-001/1157
(JUNA (P))
|
1710009045NRG24200320240547772
|
20/03/2024
|
DHARMENDRA
|
1710009045WL061452
|
DHARMENDRA
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
REHLI
|
MP-10-009-045-001/1157
(JUNA (P))
|
1710009045NRG24200320240547773
|
20/03/2024
|
KOSALYARANI
|
1710009045WL061452
|
KOSALYARANI
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
KOSALYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
REHLI
|
MP-10-009-045-001/1227
(JUNA (P))
|
1710009045NRG24200320240547774
|
20/03/2024
|
basanti
|
1710009045WL061452
|
basanti
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
REHLI
|
MP-10-009-046-003/529
(DARARIYA (P))
|
1710009046NRG24180320240546005
|
20/03/2024
|
Ramkrishna Gound
|
1710009046WL061269
|
Ramkrishna Gound
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
RamkrishnaGound
|
STATE BANK OF INDIA(508548)
|
|
17
|
REHLI
|
MP-10-009-046-003/533
(DARARIYA (P))
|
1710009046NRG24180320240546006
|
20/03/2024
|
BHAGVANDAS
|
1710009046WL061269
|
BHAGVANDAS
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
REHLI
|
MP-10-009-046-003/536
(DARARIYA (P))
|
1710009046NRG24180320240546007
|
20/03/2024
|
UMARANI
|
1710009046WL061269
|
UMARANI
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
REHLI
|
MP-10-009-046-003/558
(DARARIYA (P))
|
1710009046NRG24180320240546008
|
20/03/2024
|
Sonam
|
1710009046WL061269
|
Sonam
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
REHLI
|
MP-10-009-046-003/568
(DARARIYA (P))
|
1710009046NRG24180320240546009
|
20/03/2024
|
Sneha
|
1710009046WL061269
|
Sneha
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
Sneha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
REHLI
|
MP-10-009-046-003/571
(DARARIYA (P))
|
1710009046NRG24180320240546010
|
20/03/2024
|
Poonam
|
1710009046WL061269
|
Poonam
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
REHLI
|
MP-10-009-046-003/580
(DARARIYA (P))
|
1710009046NRG24180320240546011
|
20/03/2024
|
SARDA
|
1710009046WL061269
|
SARDA
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
SARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
REHLI
|
MP-10-009-046-003/600
(DARARIYA (P))
|
1710009046NRG24180320240546012
|
20/03/2024
|
Bhagwat
|
1710009046WL061269
|
Bhagwat
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
Bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
REHLI
|
MP-10-009-046-003/684
(DARARIYA (P))
|
1710009046NRG24180320240546013
|
20/03/2024
|
SATYAM
|
1710009046WL061269
|
SATYAM
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
SATYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
REHLI
|
MP-10-009-046-003/718
(DARARIYA (P))
|
1710009046NRG24180320240546014
|
20/03/2024
|
NISHANT
|
1710009046WL061269
|
NISHANT
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
NISHANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
REHLI
|
MP-10-009-053-002/129
(RATANPAR (P))
|
1710009053NRG24190320240546032
|
20/03/2024
|
Balram
|
1710009053WL061274
|
Balram
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
Balram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
27
|
REHLI
|
MP-10-009-055-001/115
(REOJHA (P))
|
1710009055NRG24200320240548402
|
20/03/2024
|
rajesh
|
1710009055WL061523
|
rajesh
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
REHLI
|
MP-10-009-055-001/115
(REOJHA (P))
|
1710009055NRG24200320240548403
|
20/03/2024
|
sunita
|
1710009055WL061523
|
sunita
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
REHLI
|
MP-10-009-055-001/158
(REOJHA (P))
|
1710009055NRG24200320240548405
|
20/03/2024
|
Sundar
|
1710009055WL061523
|
Sundar
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
Sundar
|
UNION BANK OF INDIA(508500)
|
|
30
|
REHLI
|
MP-10-009-055-001/221
(REOJHA (P))
|
1710009055NRG24200320240548409
|
20/03/2024
|
ashok
|
1710009055WL061523
|
ashok
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
REHLI
|
MP-10-009-055-001/341
(REOJHA (P))
|
1710009055NRG24200320240548416
|
20/03/2024
|
PRADEEP
|
1710009055WL061523
|
PRADEEP
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
REHLI
|
MP-10-009-055-001/63
(REOJHA (P))
|
1710009055NRG24200320240548418
|
20/03/2024
|
sudama
|
1710009055WL061523
|
sudama
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
33
|
REHLI
|
MP-10-009-055-002/19
(REOJHA (P))
|
1710009055NRG24200320240548419
|
20/03/2024
|
lakhan
|
1710009055WL061523
|
lakhan
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
REHLI
|
MP-10-009-055-002/31
(REOJHA (P))
|
1710009055NRG24200320240548421
|
20/03/2024
|
govind
|
1710009055WL061523
|
govind
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
35
|
REHLI
|
MP-10-009-055-002/33
(REOJHA (P))
|
1710009055NRG24200320240548423
|
20/03/2024
|
Raju Patel
|
1710009055WL061523
|
Raju Patel
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
RajuPatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
REHLI
|
MP-10-009-055-002/43
(REOJHA (P))
|
1710009055NRG24200320240548425
|
20/03/2024
|
devi
|
1710009055WL061523
|
devi
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
REHLI
|
MP-10-009-055-002/46
(REOJHA (P))
|
1710009055NRG24200320240548426
|
20/03/2024
|
RAMLAL PATEL
|
1710009055WL061523
|
RAMLAL PATEL
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
RAMLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
REHLI
|
MP-10-009-055-002/59
(REOJHA (P))
|
1710009055NRG24200320240548428
|
20/03/2024
|
bhagirath
|
1710009055WL061523
|
bhagirath
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
REHLI
|
MP-10-009-055-002/87
(REOJHA (P))
|
1710009055NRG24200320240548432
|
20/03/2024
|
Narendra patel
|
1710009055WL061523
|
Narendra patel
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
Narendrapatel
|
STATE BANK OF INDIA(508548)
|
|
40
|
REHLI
|
MP-10-009-055-004/252-A
(REOJHA (P))
|
1710009055NRG24200320240548434
|
20/03/2024
|
delan
|
1710009055WL061523
|
delan
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
delan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
REHLI
|
MP-10-009-057-002/3032
(SAMAL KHIRIYA (P))
|
1710009057NRG24200320240548469
|
20/03/2024
|
Kamlabai Gound
|
1710009057WL061528
|
Kamlabai Gound
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473873562
|
|
KamlabaiGound
|
STATE BANK OF INDIA(508548)
|
|
42
|
REHLI
|
MP-10-009-067-001/217
(PATAI (P))
|
1710009067NRG24200320240547822
|
20/03/2024
|
doman
|
1710009067WL061461
|
doman
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
doman
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
REHLI
|
MP-10-009-067-001/252
(PATAI (P))
|
1710009067NRG24200320240547823
|
20/03/2024
|
Shivraj
|
1710009067WL061461
|
Shivraj
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
Shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
REHLI
|
MP-10-009-067-001/259
(PATAI (P))
|
1710009067NRG24200320240547824
|
20/03/2024
|
mulu
|
1710009067WL061461
|
mulu
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
mulu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
REHLI
|
MP-10-009-067-001/465
(PATAI (P))
|
1710009067NRG24200320240547827
|
20/03/2024
|
rakesh
|
1710009067WL061461
|
rakesh
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
REHLI
|
MP-10-009-067-001/469
(PATAI (P))
|
1710009067NRG24200320240547828
|
20/03/2024
|
Bhagvat
|
1710009067WL061461
|
Bhagvat
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
Bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
REHLI
|
MP-10-009-067-001/494
(PATAI (P))
|
1710009067NRG24200320240547829
|
20/03/2024
|
Santosh
|
1710009067WL061461
|
Santosh
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
48
|
REHLI
|
MP-10-009-067-001/876
(PATAI (P))
|
1710009067NRG24200320240547832
|
20/03/2024
|
Kiran duby
|
1710009067WL061461
|
Kiran duby
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
Kiranduby
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
REHLI
|
MP-10-009-067-001/897
(PATAI (P))
|
1710009067NRG24200320240547833
|
20/03/2024
|
amarsingh
|
1710009067WL061461
|
amarsingh
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
REHLI
|
MP-10-009-067-001/905-A
(PATAI (P))
|
1710009067NRG24200320240547835
|
20/03/2024
|
kharagram
|
1710009067WL061461
|
kharagram
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
kharagram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
REHLI
|
MP-10-009-067-001/910-A
(PATAI (P))
|
1710009067NRG24200320240547836
|
20/03/2024
|
miththu
|
1710009067WL061461
|
miththu
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
miththu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
REHLI
|
MP-10-009-067-001/944-A
(PATAI (P))
|
1710009067NRG24200320240547837
|
20/03/2024
|
veersingh
|
1710009067WL061461
|
veersingh
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
REHLI
|
MP-10-009-068-002/102-C
(RANGIR (P))
|
1710009068NRG24190320240546414
|
20/03/2024
|
Dashrath Singh Gound
|
1710009068WL061318
|
Dashrath Singh Gound
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473873562
|
|
DashrathSinghGound
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
REHLI
|
MP-10-009-071-001/100
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546393
|
20/03/2024
|
MANISH SEN
|
1710009071WL061316
|
MANISH SEN
|
00089
|
CBIN0280741
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
MANISHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
REHLI
|
MP-10-009-071-001/210
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546397
|
20/03/2024
|
asharani
|
1710009071WL061316
|
asharani
|
00089
|
CBIN0280741
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
56
|
REHLI
|
MP-10-009-071-001/210
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546396
|
20/03/2024
|
sahdev
|
1710009071WL061316
|
sahdev
|
00089
|
CBIN0280741
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
REHLI
|
MP-10-009-071-001/234
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546389
|
20/03/2024
|
SHASHI
|
1710009071WL061315
|
SHASHI
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
REHLI
|
MP-10-009-071-001/241
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546390
|
20/03/2024
|
pehlad
|
1710009071WL061315
|
pehlad
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
pehlad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
REHLI
|
MP-10-009-071-001/345
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546399
|
20/03/2024
|
SHAKUN ADIWASI
|
1710009071WL061316
|
SHAKUN ADIWASI
|
00089
|
CBIN0280741
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
SHAKUNADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
REHLI
|
MP-10-009-071-001/386
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546400
|
20/03/2024
|
sourabh sen
|
1710009071WL061316
|
sourabh sen
|
00089
|
CBIN0280741
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
sourabhsen
|
STATE BANK OF INDIA(508548)
|
|
61
|
REHLI
|
MP-10-009-071-001/400
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546401
|
20/03/2024
|
rajesh tiwari
|
1710009071WL061316
|
rajesh tiwari
|
00089
|
CBIN0280741
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
rajeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
62
|
REHLI
|
MP-10-009-071-001/427
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546404
|
20/03/2024
|
neelam jain
|
1710009071WL061316
|
neelam jain
|
00089
|
CBIN0280741
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
neelamjain
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
REHLI
|
MP-10-009-071-001/427
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546403
|
20/03/2024
|
vipin kumar jain
|
1710009071WL061316
|
vipin kumar jain
|
00089
|
CBIN0280741
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
vipinkumarjain
|
STATE BANK OF INDIA(508548)
|
|
64
|
REHLI
|
MP-10-009-071-001/47
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546406
|
20/03/2024
|
gulab bai
|
1710009071WL061316
|
gulab bai
|
00089
|
CBIN0280741
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
REHLI
|
MP-10-009-071-001/47
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546405
|
20/03/2024
|
VIJAYA
|
1710009071WL061316
|
VIJAYA
|
00089
|
CBIN0280741
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
REHLI
|
MP-10-009-084-001/268-A
(KHAIRANA (P))
|
1710009084NRG24190320240547151
|
20/03/2024
|
sangita
|
1710009084WL061397
|
sangita
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
sangita
|
BANK OF BARODA(606985)
|
|
67
|
REHLI
|
MP-10-009-084-001/452-A
(KHAIRANA (P))
|
1710009084NRG24190320240547153
|
20/03/2024
|
dharika
|
1710009084WL061399
|
dharika
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
dharika
|
STATE BANK OF INDIA(508548)
|
|
68
|
REHLI
|
MP-10-009-084-001/501-B
(KHAIRANA (P))
|
1710009084NRG24190320240547154
|
20/03/2024
|
bhavsingh
|
1710009084WL061400
|
bhavsingh
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
REHLI
|
MP-10-009-089-001/590
(DHANGUWAN (P))
|
1710009089NRG24190320240546963
|
20/03/2024
|
Chakresh Kurmi
|
1710009089WL061383
|
Chakresh Kurmi
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
ChakreshKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102544
|
102544
|
|
|
|
|
|
|
|
|
70
|
REHLI
|
MP-10-009-039-004/216
(BADIPURA (P))
|
1710009039NRG24190320240547632
|
20/03/2024
|
Heera Ahirwar
|
1710009039WL061435
|
Heera Ahirwar
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
HeeraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
71
|
REHLI
|
MP-10-009-088-001/2214-A
(CHANDPUR (P))
|
1710009088NRG24200320240547791
|
20/03/2024
|
KAJAL PATEL
|
1710009088WL061455
|
KAJAL PATEL
|
00089
|
CBIN0284520
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
KAJALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
72
|
REHLI
|
MP-10-009-004-001/108
(BORAI (P))
|
1710009004NRG24190320240547647
|
20/03/2024
|
dharmendr
|
1710009004WL061439
|
dharmendr
|
00089
|
CBIN0284719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
dharmendr
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
REHLI
|
MP-10-009-004-001/900-A
(BORAI (P))
|
1710009004NRG24190320240547648
|
20/03/2024
|
Gulvaran Yadav
|
1710009004WL061439
|
Gulvaran Yadav
|
00089
|
CBIN0284719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
GulvaranYadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
REHLI
|
MP-10-009-004-001/900-C
(BORAI (P))
|
1710009004NRG24190320240547649
|
20/03/2024
|
Ramvaran Yadav
|
1710009004WL061439
|
Ramvaran Yadav
|
00089
|
CBIN0284719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
RamvaranYadav
|
UNION BANK OF INDIA(508500)
|
|
75
|
REHLI
|
MP-10-009-004-001/902-A
(BORAI (P))
|
1710009004NRG24190320240547655
|
20/03/2024
|
Harigovind
|
1710009004WL061439
|
Harigovind
|
00089
|
CBIN0284719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
Harigovind
|
STATE BANK OF INDIA(508548)
|
|
76
|
REHLI
|
MP-10-009-004-001/96
(BORAI (P))
|
1710009004NRG24190320240547708
|
20/03/2024
|
dolat
|
1710009004WL061444
|
dolat
|
00089
|
CBIN0284719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
dolat
|
STATE BANK OF INDIA(508548)
|
|
77
|
REHLI
|
MP-10-009-007-001/328
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547885
|
20/03/2024
|
DIYALU
|
1710009007WL061482
|
DIYALU
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
DIYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
REHLI
|
MP-10-009-020-001/932
(KUMRAI (P))
|
1710009020NRG24190320240547359
|
20/03/2024
|
shubham mishra
|
1710009020WL061416
|
shubham mishra
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
shubhammishra
|
STATE BANK OF INDIA(508548)
|
|
79
|
REHLI
|
MP-10-009-020-001/972
(KUMRAI (P))
|
1710009020NRG24190320240547329
|
20/03/2024
|
Ramkishan kachi
|
1710009020WL061413
|
Ramkishan kachi
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
Ramkishankachi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
REHLI
|
MP-10-009-027-001/744
(HARDI (P))
|
1710009027NRG24200320240548397
|
20/03/2024
|
rupchand
|
1710009027WL061522
|
rupchand
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
REHLI
|
MP-10-009-037-002/45-C
(BAMNODA (P))
|
1710009037NRG24200320240548596
|
20/03/2024
|
ramnarayan rajak
|
1710009037WL061540
|
ramnarayan rajak
|
00089
|
CBIN0284719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
ramnarayanrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
REHLI
|
MP-10-009-051-002/21-C
(TAL SEMARA (P))
|
1710009051NRG24200320240548131
|
20/03/2024
|
nathuram
|
1710009051WL061511
|
nathuram
|
00089
|
CBIN0284719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
nathuram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
83
|
REHLI
|
MP-10-009-004-001/600-A
(BORAI (P))
|
1710009004NRG24190320240547693
|
20/03/2024
|
JOYTI
|
1710009004WL061443
|
JOYTI
|
00354
|
PUNB0988400
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
JOYTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
REHLI
|
MP-10-009-020-001/966
(KUMRAI (P))
|
1710009020NRG24190320240547360
|
20/03/2024
|
neelesh vishvkarma
|
1710009020WL061416
|
neelesh vishvkarma
|
00354
|
PUNB0988400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
neeleshvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
85
|
REHLI
|
MP-10-009-035-001/139
(BAMHORI GARAY (P))
|
1710009035NRG24190320240546474
|
20/03/2024
|
ABHISHEK KURMI
|
1710009035WL061331
|
ABHISHEK KURMI
|
00354
|
PUNB0988400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
ABHISHEKKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
REHLI
|
MP-10-009-035-001/213
(BAMHORI GARAY (P))
|
1710009035NRG24200320240547984
|
20/03/2024
|
PUSHPARANI KURMI
|
1710009035WL061490
|
PUSHPARANI KURMI
|
00354
|
PUNB0988400
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473873562
|
|
PUSHPARANIKURMI
|
RATNAKAR BANK(607393)
|
|
87
|
REHLI
|
MP-10-009-050-001/153
(KHERA (P))
|
1710009050NRG24180320240545948
|
20/03/2024
|
raghunath
|
1710009050WL061262
|
raghunath
|
00354
|
PUNB0988400
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
|
88
|
REHLI
|
MP-10-009-062-004/233
(GUDA KALAN (P))
|
1710009062NRG24190320240546892
|
20/03/2024
|
MUMTAJ BAHNA
|
1710009062WL061375
|
MUMTAJ BAHNA
|
00354
|
PUNB0988400
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
MUMTAJBAHNA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6616
|
6616
|
|
|
|
|
|
|
|
|
89
|
REHLI
|
MP-10-009-027-001/246
(HARDI (P))
|
1710009027NRG24200320240548396
|
20/03/2024
|
rachana ladiya
|
1710009027WL061522
|
rachana ladiya
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
rachanaladiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
REHLI
|
MP-10-009-027-001/744
(HARDI (P))
|
1710009027NRG24200320240548398
|
20/03/2024
|
ramvati ladiya
|
1710009027WL061522
|
ramvati ladiya
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
ramvatiladiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
REHLI
|
MP-10-009-045-001/1034-A
(JUNA (P))
|
1710009000NRG24200320240548720
|
20/03/2024
|
NANEBHAI
|
1710009WL061560
|
NANEBHAI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
NANEBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
REHLI
|
MP-10-009-045-001/111-A
(JUNA (P))
|
1710009045NRG24200320240547771
|
20/03/2024
|
TIKARAM
|
1710009045WL061452
|
TIKARAM
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
REHLI
|
MP-10-009-045-001/1249
(JUNA (P))
|
1710009045NRG24200320240547775
|
20/03/2024
|
kalu
|
1710009045WL061452
|
kalu
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
94
|
REHLI
|
MP-10-009-045-001/1250
(JUNA (P))
|
1710009045NRG24200320240547776
|
20/03/2024
|
pradeep
|
1710009045WL061452
|
pradeep
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
95
|
REHLI
|
MP-10-009-045-001/1353
(JUNA (P))
|
1710009045NRG24200320240547777
|
20/03/2024
|
HEERABAI KUSHWAHA
|
1710009045WL061452
|
HEERABAI KUSHWAHA
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
HEERABAIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
96
|
REHLI
|
MP-10-009-045-001/1354
(JUNA (P))
|
1710009045NRG24200320240547778
|
20/03/2024
|
SHIVAM KUSHWAHA
|
1710009045WL061452
|
SHIVAM KUSHWAHA
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
SHIVAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
REHLI
|
MP-10-009-046-003/100-A
(DARARIYA (P))
|
1710009046NRG24180320240545987
|
20/03/2024
|
bharat lal
|
1710009046WL061269
|
bharat lal
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
REHLI
|
MP-10-009-046-003/125-A
(DARARIYA (P))
|
1710009046NRG24180320240545989
|
20/03/2024
|
halle
|
1710009046WL061269
|
halle
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
halle
|
STATE BANK OF INDIA(508548)
|
|
99
|
REHLI
|
MP-10-009-046-003/165
(DARARIYA (P))
|
1710009046NRG24180320240545990
|
20/03/2024
|
khadksingh
|
1710009046WL061269
|
khadksingh
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
khadksingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
REHLI
|
MP-10-009-046-003/376-A
(DARARIYA (P))
|
1710009046NRG24180320240545991
|
20/03/2024
|
rakesh
|
1710009046WL061269
|
rakesh
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
REHLI
|
MP-10-009-046-003/382-A
(DARARIYA (P))
|
1710009046NRG24180320240545992
|
20/03/2024
|
prem
|
1710009046WL061269
|
prem
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
prem
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
102
|
REHLI
|
MP-10-009-046-003/390-A
(DARARIYA (P))
|
1710009046NRG24180320240545993
|
20/03/2024
|
Ramavtar
|
1710009046WL061269
|
Ramavtar
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
103
|
REHLI
|
MP-10-009-046-003/391-A
(DARARIYA (P))
|
1710009046NRG24180320240545994
|
20/03/2024
|
Balram
|
1710009046WL061269
|
Balram
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
104
|
REHLI
|
MP-10-009-046-003/407-A
(DARARIYA (P))
|
1710009046NRG24180320240545995
|
20/03/2024
|
Kuldeep
|
1710009046WL061269
|
Kuldeep
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
105
|
REHLI
|
MP-10-009-046-003/421
(DARARIYA (P))
|
1710009046NRG24180320240545996
|
20/03/2024
|
ariti gound
|
1710009046WL061269
|
ariti gound
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
aritigound
|
STATE BANK OF INDIA(508548)
|
|
106
|
REHLI
|
MP-10-009-046-003/422
(DARARIYA (P))
|
1710009046NRG24180320240545997
|
20/03/2024
|
bhagirat gound
|
1710009046WL061269
|
bhagirat gound
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
bhagiratgound
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
REHLI
|
MP-10-009-046-003/423
(DARARIYA (P))
|
1710009046NRG24180320240545998
|
20/03/2024
|
ramkant
|
1710009046WL061269
|
ramkant
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
ramkant
|
STATE BANK OF INDIA(508548)
|
|
108
|
REHLI
|
MP-10-009-046-003/426
(DARARIYA (P))
|
1710009046NRG24180320240546000
|
20/03/2024
|
susma
|
1710009046WL061269
|
susma
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
susma
|
STATE BANK OF INDIA(508548)
|
|
109
|
REHLI
|
MP-10-009-046-003/441
(DARARIYA (P))
|
1710009046NRG24180320240546001
|
20/03/2024
|
sulabh
|
1710009046WL061269
|
sulabh
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
sulabh
|
STATE BANK OF INDIA(508548)
|
|
110
|
REHLI
|
MP-10-009-046-003/447
(DARARIYA (P))
|
1710009046NRG24180320240546002
|
20/03/2024
|
mayarani
|
1710009046WL061269
|
mayarani
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
mayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
REHLI
|
MP-10-009-046-003/50
(DARARIYA (P))
|
1710009046NRG24180320240546003
|
20/03/2024
|
raja
|
1710009046WL061269
|
raja
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
112
|
REHLI
|
MP-10-009-046-003/513
(DARARIYA (P))
|
1710009046NRG24180320240546004
|
20/03/2024
|
Rajendra
|
1710009046WL061269
|
Rajendra
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
REHLI
|
MP-10-009-046-003/90-A
(DARARIYA (P))
|
1710009046NRG24180320240546015
|
20/03/2024
|
DASRAT
|
1710009046WL061269
|
DASRAT
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
DASRAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
REHLI
|
MP-10-009-046-003/91-A
(DARARIYA (P))
|
1710009046NRG24180320240546016
|
20/03/2024
|
laxmirani
|
1710009046WL061269
|
laxmirani
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
115
|
REHLI
|
MP-10-009-046-003/98-D
(DARARIYA (P))
|
1710009046NRG24180320240546017
|
20/03/2024
|
guddan
|
1710009046WL061269
|
guddan
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
guddan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
REHLI
|
MP-10-009-048-001/90
(VIJAYPURA (P))
|
1710009048NRG24200320240547779
|
20/03/2024
|
Naran
|
1710009048WL061453
|
Naran
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
117
|
REHLI
|
MP-10-009-048-002/62
(VIJAYPURA (P))
|
1710009048NRG24200320240548641
|
20/03/2024
|
Santosh rani gound
|
1710009048WL061545
|
Santosh rani gound
|
00415
|
SBIN0005373
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473873562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
REHLI
|
MP-10-009-053-002/10
(RATANPAR (P))
|
1710009053NRG24190320240546030
|
20/03/2024
|
RAMLAL RAJAK
|
1710009053WL061274
|
RAMLAL RAJAK
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
RAMLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
REHLI
|
MP-10-009-053-002/10
(RATANPAR (P))
|
1710009053NRG24190320240546031
|
20/03/2024
|
SUMATRANI
|
1710009053WL061274
|
SUMATRANI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
REHLI
|
MP-10-009-053-002/2-A
(RATANPAR (P))
|
1710009053NRG24190320240546033
|
20/03/2024
|
BHALU
|
1710009053WL061274
|
BHALU
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
BHALU
|
STATE BANK OF INDIA(508548)
|
|
121
|
REHLI
|
MP-10-009-053-002/2-A
(RATANPAR (P))
|
1710009053NRG24190320240546034
|
20/03/2024
|
SAROJ
|
1710009053WL061274
|
SAROJ
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
REHLI
|
MP-10-009-053-002/25
(RATANPAR (P))
|
1710009053NRG24190320240546035
|
20/03/2024
|
BAHEED
|
1710009053WL061274
|
BAHEED
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
BAHEED
|
STATE BANK OF INDIA(508548)
|
|
123
|
REHLI
|
MP-10-009-053-002/25
(RATANPAR (P))
|
1710009053NRG24190320240546036
|
20/03/2024
|
BAHEEDAN
|
1710009053WL061274
|
BAHEEDAN
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
BAHEEDAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
REHLI
|
MP-10-009-053-002/75
(RATANPAR (P))
|
1710009053NRG24190320240546037
|
20/03/2024
|
FERAN RAJAK
|
1710009053WL061274
|
FERAN RAJAK
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
FERANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
REHLI
|
MP-10-009-054-001/10
(PADARIA (P))
|
1710009054NRG24190320240547027
|
20/03/2024
|
PREETAM
|
1710009054WL061386
|
PREETAM
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
REHLI
|
MP-10-009-054-001/105
(PADARIA (P))
|
1710009054NRG24190320240547028
|
20/03/2024
|
SURESH
|
1710009054WL061386
|
SURESH
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
REHLI
|
MP-10-009-054-001/177
(PADARIA (P))
|
1710009054NRG24190320240547030
|
20/03/2024
|
BALRAM
|
1710009054WL061386
|
BALRAM
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
REHLI
|
MP-10-009-054-001/22
(PADARIA (P))
|
1710009054NRG24190320240547031
|
20/03/2024
|
murlidhar
|
1710009054WL061386
|
murlidhar
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
murlidhar
|
STATE BANK OF INDIA(508548)
|
|
129
|
REHLI
|
MP-10-009-054-001/247
(PADARIA (P))
|
1710009054NRG24190320240547033
|
20/03/2024
|
shantibai
|
1710009054WL061386
|
shantibai
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
REHLI
|
MP-10-009-054-001/247
(PADARIA (P))
|
1710009054NRG24190320240547032
|
20/03/2024
|
shivram
|
1710009054WL061386
|
shivram
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
131
|
REHLI
|
MP-10-009-054-001/252
(PADARIA (P))
|
1710009054NRG24190320240547034
|
20/03/2024
|
LAXMI
|
1710009054WL061386
|
LAXMI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
REHLI
|
MP-10-009-054-001/259
(PADARIA (P))
|
1710009054NRG24190320240547035
|
20/03/2024
|
DYARAM
|
1710009054WL061386
|
DYARAM
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
REHLI
|
MP-10-009-054-001/270
(PADARIA (P))
|
1710009054NRG24190320240547036
|
20/03/2024
|
rajkumar
|
1710009054WL061386
|
rajkumar
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
REHLI
|
MP-10-009-054-001/275
(PADARIA (P))
|
1710009054NRG24190320240547037
|
20/03/2024
|
neeraj
|
1710009054WL061386
|
neeraj
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
135
|
REHLI
|
MP-10-009-054-001/277
(PADARIA (P))
|
1710009054NRG24190320240547038
|
20/03/2024
|
pradeep
|
1710009054WL061386
|
pradeep
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
136
|
REHLI
|
MP-10-009-054-001/278
(PADARIA (P))
|
1710009054NRG24190320240547039
|
20/03/2024
|
ajaykumar
|
1710009054WL061386
|
ajaykumar
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
REHLI
|
MP-10-009-054-001/5
(PADARIA (P))
|
1710009054NRG24190320240547043
|
20/03/2024
|
MITTHULAL
|
1710009054WL061386
|
MITTHULAL
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
MITTHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
REHLI
|
MP-10-009-055-001/144
(REOJHA (P))
|
1710009055NRG24200320240548404
|
20/03/2024
|
BHARATLAL
|
1710009055WL061523
|
BHARATLAL
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
REHLI
|
MP-10-009-055-001/172-A
(REOJHA (P))
|
1710009055NRG24200320240548406
|
20/03/2024
|
GOVIND
|
1710009055WL061523
|
GOVIND
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
140
|
REHLI
|
MP-10-009-055-001/193
(REOJHA (P))
|
1710009055NRG24200320240548407
|
20/03/2024
|
nijam
|
1710009055WL061523
|
nijam
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
nijam
|
STATE BANK OF INDIA(508548)
|
|
141
|
REHLI
|
MP-10-009-055-001/215
(REOJHA (P))
|
1710009055NRG24200320240548408
|
20/03/2024
|
sandeep
|
1710009055WL061523
|
sandeep
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
142
|
REHLI
|
MP-10-009-055-001/260
(REOJHA (P))
|
1710009055NRG24200320240548410
|
20/03/2024
|
gajendr
|
1710009055WL061523
|
gajendr
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
gajendr
|
STATE BANK OF INDIA(508548)
|
|
143
|
REHLI
|
MP-10-009-055-001/265
(REOJHA (P))
|
1710009055NRG24200320240548412
|
20/03/2024
|
CHANDRANI
|
1710009055WL061523
|
CHANDRANI
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
CHANDRANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
REHLI
|
MP-10-009-055-001/265
(REOJHA (P))
|
1710009055NRG24200320240548411
|
20/03/2024
|
KANCHEDI LAL PRAJAPATI
|
1710009055WL061523
|
KANCHEDI LAL PRAJAPATI
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
KANCHEDILALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
REHLI
|
MP-10-009-055-001/273
(REOJHA (P))
|
1710009055NRG24200320240548413
|
20/03/2024
|
Sanju Patel
|
1710009055WL061523
|
Sanju Patel
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
SanjuPatel
|
STATE BANK OF INDIA(508548)
|
|
146
|
REHLI
|
MP-10-009-055-001/298
(REOJHA (P))
|
1710009055NRG24200320240548415
|
20/03/2024
|
UMESH
|
1710009055WL061523
|
UMESH
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
REHLI
|
MP-10-009-055-001/51
(REOJHA (P))
|
1710009055NRG24200320240548417
|
20/03/2024
|
bhagwandash
|
1710009055WL061523
|
bhagwandash
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
bhagwandash
|
STATE BANK OF INDIA(508548)
|
|
148
|
REHLI
|
MP-10-009-055-002/20
(REOJHA (P))
|
1710009055NRG24200320240548420
|
20/03/2024
|
sankar
|
1710009055WL061523
|
sankar
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
149
|
REHLI
|
MP-10-009-055-002/31
(REOJHA (P))
|
1710009055NRG24200320240548422
|
20/03/2024
|
manisha
|
1710009055WL061523
|
manisha
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
150
|
REHLI
|
MP-10-009-055-002/33
(REOJHA (P))
|
1710009055NRG24200320240548424
|
20/03/2024
|
sangita
|
1710009055WL061523
|
sangita
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
151
|
REHLI
|
MP-10-009-055-002/52
(REOJHA (P))
|
1710009055NRG24200320240548427
|
20/03/2024
|
dashrath
|
1710009055WL061523
|
dashrath
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
REHLI
|
MP-10-009-055-002/86
(REOJHA (P))
|
1710009055NRG24200320240548431
|
20/03/2024
|
HEMRAJ PATEL
|
1710009055WL061523
|
HEMRAJ PATEL
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
HEMRAJPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
REHLI
|
MP-10-009-055-002/90
(REOJHA (P))
|
1710009055NRG24200320240548433
|
20/03/2024
|
Devendra
|
1710009055WL061523
|
Devendra
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
154
|
REHLI
|
MP-10-009-055-005/18-A
(REOJHA (P))
|
1710009055NRG24200320240548435
|
20/03/2024
|
BAIJNATH
|
1710009055WL061523
|
BAIJNATH
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
155
|
REHLI
|
MP-10-009-055-005/192
(REOJHA (P))
|
1710009055NRG24200320240548436
|
20/03/2024
|
basant
|
1710009055WL061523
|
basant
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
156
|
REHLI
|
MP-10-009-055-005/371
(REOJHA (P))
|
1710009055NRG24200320240548437
|
20/03/2024
|
Jhallu khadar
|
1710009055WL061523
|
Jhallu khadar
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
Jhallukhadar
|
STATE BANK OF INDIA(508548)
|
|
157
|
REHLI
|
MP-10-009-055-005/53
(REOJHA (P))
|
1710009055NRG24200320240548438
|
20/03/2024
|
tulsiram
|
1710009055WL061523
|
tulsiram
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
158
|
REHLI
|
MP-10-009-062-004/100
(GUDA KALAN (P))
|
1710009062NRG24190320240546894
|
20/03/2024
|
VIJAY
|
1710009062WL061376
|
VIJAY
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
159
|
REHLI
|
MP-10-009-062-004/134
(GUDA KALAN (P))
|
1710009062NRG24190320240546891
|
20/03/2024
|
MAMTA
|
1710009062WL061375
|
MAMTA
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
REHLI
|
MP-10-009-067-001/404
(PATAI (P))
|
1710009067NRG24200320240547825
|
20/03/2024
|
Kamodaseeg
|
1710009067WL061461
|
Kamodaseeg
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
Kamodaseeg
|
UNION BANK OF INDIA(508500)
|
|
161
|
REHLI
|
MP-10-009-067-001/437
(PATAI (P))
|
1710009067NRG24200320240547826
|
20/03/2024
|
Baldev
|
1710009067WL061461
|
Baldev
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
162
|
REHLI
|
MP-10-009-067-001/59
(PATAI (P))
|
1710009067NRG24200320240547830
|
20/03/2024
|
dhanshu
|
1710009067WL061461
|
dhanshu
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
dhanshu
|
STATE BANK OF INDIA(508548)
|
|
163
|
REHLI
|
MP-10-009-067-001/616
(PATAI (P))
|
1710009067NRG24200320240547831
|
20/03/2024
|
Ajab
|
1710009067WL061461
|
Ajab
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
Ajab
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
REHLI
|
MP-10-009-071-001/100
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546392
|
20/03/2024
|
SANTOSH SEN
|
1710009071WL061316
|
SANTOSH SEN
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
SANTOSHSEN
|
STATE BANK OF INDIA(508548)
|
|
165
|
REHLI
|
MP-10-009-071-001/110
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546385
|
20/03/2024
|
mahesh
|
1710009071WL061315
|
mahesh
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
REHLI
|
MP-10-009-071-001/110
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546386
|
20/03/2024
|
vandna
|
1710009071WL061315
|
vandna
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
167
|
REHLI
|
MP-10-009-071-001/19
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546394
|
20/03/2024
|
hallai
|
1710009071WL061316
|
hallai
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
hallai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
REHLI
|
MP-10-009-071-001/19
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546395
|
20/03/2024
|
subham gound
|
1710009071WL061316
|
subham gound
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
subhamgound
|
STATE BANK OF INDIA(508548)
|
|
169
|
REHLI
|
MP-10-009-071-001/203
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546387
|
20/03/2024
|
ravindra
|
1710009071WL061315
|
ravindra
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
REHLI
|
MP-10-009-071-001/234
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546388
|
20/03/2024
|
Koushal singh
|
1710009071WL061315
|
Koushal singh
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
Koushalsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
REHLI
|
MP-10-009-071-001/345
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546398
|
20/03/2024
|
raghuraj
|
1710009071WL061316
|
raghuraj
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
172
|
REHLI
|
MP-10-009-071-001/400
(RAMKHIRIYA (P))
|
1710009071NRG24190320240546402
|
20/03/2024
|
krishnabai
|
1710009071WL061316
|
krishnabai
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
REHLI
|
MP-10-009-074-007/336
(HINOTI (P))
|
1710009074NRG24200320240547894
|
20/03/2024
|
kalicharan
|
1710009074WL061483
|
kalicharan
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
174
|
REHLI
|
MP-10-009-074-007/354
(HINOTI (P))
|
1710009074NRG24200320240547896
|
20/03/2024
|
rajkumar
|
1710009074WL061483
|
rajkumar
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
175
|
REHLI
|
MP-10-009-074-007/354
(HINOTI (P))
|
1710009074NRG24200320240547897
|
20/03/2024
|
sitarani
|
1710009074WL061483
|
sitarani
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
sitarani
|
STATE BANK OF INDIA(508548)
|
|
176
|
REHLI
|
MP-10-009-074-007/486
(HINOTI (P))
|
1710009074NRG24200320240547898
|
20/03/2024
|
pooja
|
1710009074WL061483
|
pooja
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
177
|
REHLI
|
MP-10-009-074-007/606
(HINOTI (P))
|
1710009074NRG24200320240547899
|
20/03/2024
|
prahlad
|
1710009074WL061483
|
prahlad
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
178
|
REHLI
|
MP-10-009-074-007/615
(HINOTI (P))
|
1710009074NRG24200320240547902
|
20/03/2024
|
santram
|
1710009074WL061483
|
santram
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
179
|
REHLI
|
MP-10-009-084-001/167-A
(KHAIRANA (P))
|
1710009084NRG24190320240547156
|
20/03/2024
|
rajesh
|
1710009084WL061402
|
rajesh
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
REHLI
|
MP-10-009-084-001/193-B
(KHAIRANA (P))
|
1710009084NRG24190320240547155
|
20/03/2024
|
preeshrani
|
1710009084WL061401
|
preeshrani
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873562
|
|
preeshrani
|
STATE BANK OF INDIA(508548)
|
|
181
|
REHLI
|
MP-10-009-084-001/948-A
(KHAIRANA (P))
|
1710009084NRG24190320240547150
|
20/03/2024
|
NEETESH CHADAR
|
1710009084WL061396
|
NEETESH CHADAR
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
NEETESHCHADAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
REHLI
|
MP-10-009-088-001/2031
(CHANDPUR (P))
|
1710009088NRG24200320240547783
|
20/03/2024
|
neeraj nema
|
1710009088WL061455
|
neeraj nema
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
neerajnema
|
STATE BANK OF INDIA(508548)
|
|
183
|
REHLI
|
MP-10-009-088-001/2126
(CHANDPUR (P))
|
1710009088NRG24200320240547785
|
20/03/2024
|
anand
|
1710009088WL061455
|
anand
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
184
|
REHLI
|
MP-10-009-088-001/2126
(CHANDPUR (P))
|
1710009088NRG24200320240547784
|
20/03/2024
|
lakhan
|
1710009088WL061455
|
lakhan
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
185
|
REHLI
|
MP-10-009-088-001/2131
(CHANDPUR (P))
|
1710009088NRG24200320240547786
|
20/03/2024
|
Imarat Kachhi
|
1710009088WL061455
|
Imarat Kachhi
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
ImaratKachhi
|
STATE BANK OF INDIA(508548)
|
|
186
|
REHLI
|
MP-10-009-088-001/2153
(CHANDPUR (P))
|
1710009088NRG24200320240547788
|
20/03/2024
|
Manoj Kachhi
|
1710009088WL061455
|
Manoj Kachhi
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
ManojKachhi
|
STATE BANK OF INDIA(508548)
|
|
187
|
REHLI
|
MP-10-009-088-001/2214-A
(CHANDPUR (P))
|
1710009088NRG24200320240547790
|
20/03/2024
|
AMOL PATEL
|
1710009088WL061455
|
AMOL PATEL
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
AMOLPATEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
REHLI
|
MP-10-009-088-001/5846
(CHANDPUR (P))
|
1710009088NRG24200320240547792
|
20/03/2024
|
Hemraj Patel
|
1710009088WL061455
|
Hemraj Patel
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
HemrajPatel
|
STATE BANK OF INDIA(508548)
|
|
189
|
REHLI
|
MP-10-009-089-001/290
(DHANGUWAN (P))
|
1710009089NRG24190320240546959
|
20/03/2024
|
hemraj
|
1710009089WL061383
|
hemraj
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
190
|
REHLI
|
MP-10-009-089-001/468
(DHANGUWAN (P))
|
1710009089NRG24190320240546961
|
20/03/2024
|
SHERSINGH
|
1710009089WL061383
|
SHERSINGH
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
SHERSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
191
|
REHLI
|
MP-10-009-089-001/569
(DHANGUWAN (P))
|
1710009089NRG24190320240546962
|
20/03/2024
|
PAVAN CHOUBEY
|
1710009089WL061383
|
PAVAN CHOUBEY
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
PAVANCHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
192
|
REHLI
|
MP-10-009-089-001/594
(DHANGUWAN (P))
|
1710009089NRG24190320240546964
|
20/03/2024
|
Imart
|
1710009089WL061383
|
Imart
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
Imart
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183651
|
183651
|
|
|
|
|
|
|
|
|
193
|
REHLI
|
MP-10-009-004-001/118
(BORAI (P))
|
1710009004NRG24190320240547674
|
20/03/2024
|
sreeram
|
1710009004WL061442
|
sreeram
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
sreeram
|
UNION BANK OF INDIA(508500)
|
|
194
|
REHLI
|
MP-10-009-004-001/132
(BORAI (P))
|
1710009004NRG24190320240547675
|
20/03/2024
|
rajesh
|
1710009004WL061442
|
rajesh
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
REHLI
|
MP-10-009-004-001/184
(BORAI (P))
|
1710009004NRG24190320240547678
|
20/03/2024
|
ragunat
|
1710009004WL061442
|
ragunat
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
ragunat
|
STATE BANK OF INDIA(508548)
|
|
196
|
REHLI
|
MP-10-009-004-001/202
(BORAI (P))
|
1710009004NRG24190320240547679
|
20/03/2024
|
balram
|
1710009004WL061442
|
balram
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
197
|
REHLI
|
MP-10-009-004-001/218
(BORAI (P))
|
1710009004NRG24190320240547681
|
20/03/2024
|
Munna Yadav
|
1710009004WL061442
|
Munna Yadav
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
MunnaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
REHLI
|
MP-10-009-004-001/251
(BORAI (P))
|
1710009004NRG24190320240547684
|
20/03/2024
|
birsing
|
1710009004WL061442
|
birsing
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
birsing
|
STATE BANK OF INDIA(508548)
|
|
199
|
REHLI
|
MP-10-009-004-001/266
(BORAI (P))
|
1710009004NRG24190320240547698
|
20/03/2024
|
KANCHHEDI
|
1710009004WL061444
|
KANCHHEDI
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
KANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
200
|
REHLI
|
MP-10-009-004-001/36
(BORAI (P))
|
1710009004NRG24190320240547686
|
20/03/2024
|
Dinesh sengar
|
1710009004WL061443
|
Dinesh sengar
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
Dineshsengar
|
STATE BANK OF INDIA(508548)
|
|
201
|
REHLI
|
MP-10-009-004-001/417
(BORAI (P))
|
1710009004NRG24190320240547688
|
20/03/2024
|
rakesh
|
1710009004WL061443
|
rakesh
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
REHLI
|
MP-10-009-004-001/419
(BORAI (P))
|
1710009004NRG24190320240547689
|
20/03/2024
|
balkishun
|
1710009004WL061443
|
balkishun
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
balkishun
|
UNION BANK OF INDIA(508500)
|
|
203
|
REHLI
|
MP-10-009-004-001/636
(BORAI (P))
|
1710009004NRG24190320240547694
|
20/03/2024
|
SANJU
|
1710009004WL061443
|
SANJU
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
204
|
REHLI
|
MP-10-009-004-001/640
(BORAI (P))
|
1710009004NRG24190320240547695
|
20/03/2024
|
binod
|
1710009004WL061443
|
binod
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
binod
|
UNION BANK OF INDIA(508500)
|
|
205
|
REHLI
|
MP-10-009-004-001/646
(BORAI (P))
|
1710009004NRG24190320240547696
|
20/03/2024
|
Kumari Durgesh Dangi
|
1710009004WL061443
|
Kumari Durgesh Dangi
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
KumariDurgeshDangi
|
UNION BANK OF INDIA(508500)
|
|
206
|
REHLI
|
MP-10-009-004-001/649
(BORAI (P))
|
1710009004NRG24190320240547701
|
20/03/2024
|
RAMRAJ
|
1710009004WL061444
|
RAMRAJ
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
207
|
REHLI
|
MP-10-009-004-001/665
(BORAI (P))
|
1710009004NRG24190320240547702
|
20/03/2024
|
raju
|
1710009004WL061444
|
raju
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
208
|
REHLI
|
MP-10-009-004-001/901-B
(BORAI (P))
|
1710009004NRG24190320240547652
|
20/03/2024
|
Prahalad Yadav
|
1710009004WL061439
|
Prahalad Yadav
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
PrahaladYadav
|
STATE BANK OF INDIA(508548)
|
|
209
|
REHLI
|
MP-10-009-004-001/901-C
(BORAI (P))
|
1710009004NRG24190320240547653
|
20/03/2024
|
Pramod
|
1710009004WL061439
|
Pramod
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
210
|
REHLI
|
MP-10-009-004-001/901-D
(BORAI (P))
|
1710009004NRG24190320240547654
|
20/03/2024
|
Ravi yadav
|
1710009004WL061439
|
Ravi yadav
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
Raviyadav
|
STATE BANK OF INDIA(508548)
|
|
211
|
REHLI
|
MP-10-009-004-001/910-C
(BORAI (P))
|
1710009004NRG24190320240547707
|
20/03/2024
|
Virjendra
|
1710009004WL061444
|
Virjendra
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
Virjendra
|
STATE BANK OF INDIA(508548)
|
|
212
|
REHLI
|
MP-10-009-007-001/367
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547886
|
20/03/2024
|
ANNUSINGH
|
1710009007WL061482
|
ANNUSINGH
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
ANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
REHLI
|
MP-10-009-007-001/414
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547798
|
20/03/2024
|
JAYANTI
|
1710009007WL061457
|
JAYANTI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
REHLI
|
MP-10-009-007-001/414
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547797
|
20/03/2024
|
RAHUL
|
1710009007WL061457
|
RAHUL
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
215
|
REHLI
|
MP-10-009-007-001/463
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547799
|
20/03/2024
|
roopsingh
|
1710009007WL061457
|
roopsingh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
REHLI
|
MP-10-009-007-001/87
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547892
|
20/03/2024
|
CHHOTE SINGH
|
1710009007WL061482
|
CHHOTE SINGH
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
CHHOTESINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
REHLI
|
MP-10-009-016-001/140-D
(CHANAUVA BUJURG (P))
|
1710009016NRG24190320240546239
|
20/03/2024
|
rahul
|
1710009016WL061296
|
rahul
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
218
|
REHLI
|
MP-10-009-016-001/290
(CHANAUVA BUJURG (P))
|
1710009016NRG24190320240546246
|
20/03/2024
|
pooja
|
1710009016WL061296
|
pooja
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
REHLI
|
MP-10-009-016-001/81-B
(CHANAUVA BUJURG (P))
|
1710009016NRG24190320240546251
|
20/03/2024
|
dashoda
|
1710009016WL061296
|
dashoda
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
220
|
REHLI
|
MP-10-009-016-001/97-B
(CHANAUVA BUJURG (P))
|
1710009016NRG24190320240546252
|
20/03/2024
|
NARENDR
|
1710009016WL061296
|
NARENDR
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
NARENDR
|
STATE BANK OF INDIA(508548)
|
|
221
|
REHLI
|
MP-10-009-018-001/320
(PIPARIYA GUPAL (P))
|
1710009018NRG24200320240548120
|
20/03/2024
|
Bhagwandas
|
1710009018WL061508
|
Bhagwandas
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
222
|
REHLI
|
MP-10-009-018-001/543
(PIPARIYA GUPAL (P))
|
1710009018NRG24190320240546318
|
20/03/2024
|
akhalesh kumar
|
1710009018WL061304
|
akhalesh kumar
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873562
|
|
akhaleshkumar
|
STATE BANK OF INDIA(508548)
|
|
223
|
REHLI
|
MP-10-009-018-001/569
(PIPARIYA GUPAL (P))
|
1710009018NRG24200320240548121
|
20/03/2024
|
devendra
|
1710009018WL061508
|
devendra
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
224
|
REHLI
|
MP-10-009-018-001/831
(PIPARIYA GUPAL (P))
|
1710009018NRG24190320240546320
|
20/03/2024
|
Savitarani kurmi
|
1710009018WL061304
|
Savitarani kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
Savitaranikurmi
|
STATE BANK OF INDIA(508548)
|
|
225
|
REHLI
|
MP-10-009-018-001/833
(PIPARIYA GUPAL (P))
|
1710009018NRG24190320240546321
|
20/03/2024
|
Mukesh kurmi
|
1710009018WL061304
|
Mukesh kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
Mukeshkurmi
|
STATE BANK OF INDIA(508548)
|
|
226
|
REHLI
|
MP-10-009-020-001/612-A
(KUMRAI (P))
|
1710009020NRG24190320240547314
|
20/03/2024
|
narendra
|
1710009020WL061413
|
narendra
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
227
|
REHLI
|
MP-10-009-020-001/694-A
(KUMRAI (P))
|
1710009020NRG24190320240547316
|
20/03/2024
|
Jitendra Ahirwar
|
1710009020WL061413
|
Jitendra Ahirwar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
JitendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
228
|
REHLI
|
MP-10-009-020-001/736-A
(KUMRAI (P))
|
1710009020NRG24190320240547349
|
20/03/2024
|
AARTI
|
1710009020WL061416
|
AARTI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
229
|
REHLI
|
MP-10-009-020-001/746-A
(KUMRAI (P))
|
1710009020NRG24190320240547351
|
20/03/2024
|
Neha Kurmi
|
1710009020WL061416
|
Neha Kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
NehaKurmi
|
STATE BANK OF INDIA(508548)
|
|
230
|
REHLI
|
MP-10-009-020-001/908
(KUMRAI (P))
|
1710009020NRG24190320240547319
|
20/03/2024
|
Sadanand
|
1710009020WL061413
|
Sadanand
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
Sadanand
|
CANARA BANK(508532)
|
|
231
|
REHLI
|
MP-10-009-020-001/92-A
(KUMRAI (P))
|
1710009020NRG24190320240547357
|
20/03/2024
|
ramesh
|
1710009020WL061416
|
ramesh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
232
|
REHLI
|
MP-10-009-020-001/923
(KUMRAI (P))
|
1710009020NRG24190320240547324
|
20/03/2024
|
KIRTI KURMI
|
1710009020WL061413
|
KIRTI KURMI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
KIRTIKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
REHLI
|
MP-10-009-020-001/923
(KUMRAI (P))
|
1710009020NRG24190320240547323
|
20/03/2024
|
RAMDAYAL KURMI
|
1710009020WL061413
|
RAMDAYAL KURMI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
RAMDAYALKURMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
REHLI
|
MP-10-009-020-001/970
(KUMRAI (P))
|
1710009020NRG24190320240547327
|
20/03/2024
|
Umashankar
|
1710009020WL061413
|
Umashankar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
235
|
REHLI
|
MP-10-009-021-001/882
(RON (P))
|
1710009021NRG24190320240546377
|
20/03/2024
|
Mohit Kurmi
|
1710009021WL061310
|
Mohit Kurmi
|
00415
|
SBIN0006138
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473873562
|
|
MohitKurmi
|
STATE BANK OF INDIA(508548)
|
|
236
|
REHLI
|
MP-10-009-026-001/116
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546339
|
20/03/2024
|
santoshrani
|
1710009026WL061309
|
santoshrani
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
237
|
REHLI
|
MP-10-009-026-001/137
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546341
|
20/03/2024
|
hariram
|
1710009026WL061309
|
hariram
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
238
|
REHLI
|
MP-10-009-026-001/137
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546340
|
20/03/2024
|
hariram
|
1710009026WL061309
|
hariram
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
239
|
REHLI
|
MP-10-009-026-001/185
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546344
|
20/03/2024
|
ganesh
|
1710009026WL061309
|
ganesh
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
REHLI
|
MP-10-009-026-001/185
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546345
|
20/03/2024
|
kusham
|
1710009026WL061309
|
kusham
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
kusham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
REHLI
|
MP-10-009-026-001/251
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546347
|
20/03/2024
|
lata
|
1710009026WL061309
|
lata
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
242
|
REHLI
|
MP-10-009-026-001/251
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546346
|
20/03/2024
|
rakesh
|
1710009026WL061309
|
rakesh
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
243
|
REHLI
|
MP-10-009-026-001/255
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546348
|
20/03/2024
|
nandkishor
|
1710009026WL061309
|
nandkishor
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
244
|
REHLI
|
MP-10-009-026-001/256
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546350
|
20/03/2024
|
suneel
|
1710009026WL061309
|
suneel
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
245
|
REHLI
|
MP-10-009-026-001/44-C
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546352
|
20/03/2024
|
ramesh
|
1710009026WL061309
|
ramesh
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
246
|
REHLI
|
MP-10-009-026-001/568
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546356
|
20/03/2024
|
bhagvandas
|
1710009026WL061309
|
bhagvandas
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
247
|
REHLI
|
MP-10-009-026-001/568
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546357
|
20/03/2024
|
kavita
|
1710009026WL061309
|
kavita
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
248
|
REHLI
|
MP-10-009-026-001/570
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546358
|
20/03/2024
|
bhagirat
|
1710009026WL061309
|
bhagirat
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
249
|
REHLI
|
MP-10-009-026-001/570
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546359
|
20/03/2024
|
rahul
|
1710009026WL061309
|
rahul
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
250
|
REHLI
|
MP-10-009-026-001/571
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546362
|
20/03/2024
|
bissa
|
1710009026WL061309
|
bissa
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
bissa
|
STATE BANK OF INDIA(508548)
|
|
251
|
REHLI
|
MP-10-009-026-001/571
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546360
|
20/03/2024
|
feroj
|
1710009026WL061309
|
feroj
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
feroj
|
STATE BANK OF INDIA(508548)
|
|
252
|
REHLI
|
MP-10-009-026-001/603
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546365
|
20/03/2024
|
ramlal lodhi
|
1710009026WL061309
|
ramlal lodhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
ramlallodhi
|
STATE BANK OF INDIA(508548)
|
|
253
|
REHLI
|
MP-10-009-026-001/635
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546366
|
20/03/2024
|
rakesh
|
1710009026WL061309
|
rakesh
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
254
|
REHLI
|
MP-10-009-026-001/710-A
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546370
|
20/03/2024
|
kavita
|
1710009026WL061309
|
kavita
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
kavita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
REHLI
|
MP-10-009-026-001/713-D
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546371
|
20/03/2024
|
ashok ahiwar
|
1710009026WL061309
|
ashok ahiwar
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
ashokahiwar
|
STATE BANK OF INDIA(508548)
|
|
256
|
REHLI
|
MP-10-009-026-001/714-D
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546372
|
20/03/2024
|
savita
|
1710009026WL061309
|
savita
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
257
|
REHLI
|
MP-10-009-026-002/611
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546373
|
20/03/2024
|
dasrat pirjapati
|
1710009026WL061309
|
dasrat pirjapati
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
dasratpirjapati
|
STATE BANK OF INDIA(508548)
|
|
258
|
REHLI
|
MP-10-009-026-002/611
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546374
|
20/03/2024
|
koushilyarani
|
1710009026WL061309
|
koushilyarani
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
koushilyarani
|
STATE BANK OF INDIA(508548)
|
|
259
|
REHLI
|
MP-10-009-026-002/612-A
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546376
|
20/03/2024
|
rahul
|
1710009026WL061309
|
rahul
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
260
|
REHLI
|
MP-10-009-027-001/798
(HARDI (P))
|
1710009027NRG24200320240548400
|
20/03/2024
|
meera pal
|
1710009027WL061522
|
meera pal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
meerapal
|
STATE BANK OF INDIA(508548)
|
|
261
|
REHLI
|
MP-10-009-030-001/199
(PIPARIYA DIGARRA (P))
|
1710009030NRG24200320240547978
|
20/03/2024
|
lalju
|
1710009030WL061489
|
lalju
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
lalju
|
STATE BANK OF INDIA(508548)
|
|
262
|
REHLI
|
MP-10-009-030-001/651
(PIPARIYA DIGARRA (P))
|
1710009030NRG24200320240547980
|
20/03/2024
|
MUKESH KACHHI
|
1710009030WL061489
|
MUKESH KACHHI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
MUKESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
REHLI
|
MP-10-009-035-001/119
(BAMHORI GARAY (P))
|
1710009035NRG24200320240547982
|
20/03/2024
|
SHRANGARANI
|
1710009035WL061490
|
SHRANGARANI
|
00415
|
SBIN0006138
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473873562
|
|
SHRANGARANI
|
STATE BANK OF INDIA(508548)
|
|
264
|
REHLI
|
MP-10-009-035-001/119
(BAMHORI GARAY (P))
|
1710009035NRG24200320240547983
|
20/03/2024
|
VISHNUPRASAD
|
1710009035WL061490
|
VISHNUPRASAD
|
00415
|
SBIN0006138
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473873562
|
|
VISHNUPRASAD
|
BANK OF BARODA(606985)
|
|
265
|
REHLI
|
MP-10-009-035-001/156-A
(BAMHORI GARAY (P))
|
1710009035NRG24190320240546475
|
20/03/2024
|
BASANT
|
1710009035WL061331
|
BASANT
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
BASANT
|
BANK OF BARODA(606985)
|
|
266
|
REHLI
|
MP-10-009-035-001/190
(BAMHORI GARAY (P))
|
1710009035NRG24190320240546477
|
20/03/2024
|
POOJA CHADAR
|
1710009035WL061331
|
POOJA CHADAR
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
POOJACHADAR
|
BANK OF BARODA(606985)
|
|
267
|
REHLI
|
MP-10-009-035-001/190
(BAMHORI GARAY (P))
|
1710009035NRG24190320240546476
|
20/03/2024
|
yeswant
|
1710009035WL061331
|
yeswant
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
yeswant
|
STATE BANK OF INDIA(508548)
|
|
268
|
REHLI
|
MP-10-009-035-001/71
(BAMHORI GARAY (P))
|
1710009035NRG24200320240547987
|
20/03/2024
|
Gyaprasad Ahirwar
|
1710009035WL061490
|
Gyaprasad Ahirwar
|
00415
|
SBIN0006138
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473873562
|
|
GyaprasadAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
REHLI
|
MP-10-009-035-001/71
(BAMHORI GARAY (P))
|
1710009035NRG24200320240547988
|
20/03/2024
|
Pramrani Ahirwar
|
1710009035WL061490
|
Pramrani Ahirwar
|
00415
|
SBIN0006138
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473873562
|
|
PramraniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
270
|
REHLI
|
MP-10-009-037-001/146
(BAMNODA (P))
|
1710009037NRG24200320240548592
|
20/03/2024
|
Ashok kurmi
|
1710009037WL061540
|
Ashok kurmi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
Ashokkurmi
|
STATE BANK OF INDIA(508548)
|
|
271
|
REHLI
|
MP-10-009-037-001/37-B
(BAMNODA (P))
|
1710009037NRG24200320240548593
|
20/03/2024
|
koshilya rani
|
1710009037WL061540
|
koshilya rani
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
koshilyarani
|
STATE BANK OF INDIA(508548)
|
|
272
|
REHLI
|
MP-10-009-037-001/52-B
(BAMNODA (P))
|
1710009037NRG24200320240548594
|
20/03/2024
|
Khemchand
|
1710009037WL061540
|
Khemchand
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
Khemchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
REHLI
|
MP-10-009-037-002/51
(BAMNODA (P))
|
1710009037NRG24200320240548597
|
20/03/2024
|
SAVITRI RANI KURMI
|
1710009037WL061540
|
SAVITRI RANI KURMI
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
SAVITRIRANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
REHLI
|
MP-10-009-037-002/53-C
(BAMNODA (P))
|
1710009037NRG24200320240548598
|
20/03/2024
|
ANKA KURMI
|
1710009037WL061540
|
ANKA KURMI
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
ANKAKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
REHLI
|
MP-10-009-037-003/58
(BAMNODA (P))
|
1710009037NRG24200320240548600
|
20/03/2024
|
GAINDARANI
|
1710009037WL061540
|
GAINDARANI
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
GAINDARANI
|
STATE BANK OF INDIA(508548)
|
|
276
|
REHLI
|
MP-10-009-038-002/7
(BERKHERI KALAN (P))
|
1710009038NRG24200320240548719
|
20/03/2024
|
Rajpyari Gound
|
1710009038WL061559
|
Rajpyari Gound
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
RajpyariGound
|
STATE BANK OF INDIA(508548)
|
|
277
|
REHLI
|
MP-10-009-039-002/71
(BADIPURA (P))
|
1710009095NRG24190320240547662
|
20/03/2024
|
RAMESHWAR
|
1710009095WL061441
|
RAMESHWAR
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
278
|
REHLI
|
MP-10-009-039-004/139
(BADIPURA (P))
|
1710009039NRG24190320240547629
|
20/03/2024
|
komal
|
1710009039WL061435
|
komal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
279
|
REHLI
|
MP-10-009-039-004/160
(BADIPURA (P))
|
1710009039NRG24190320240547630
|
20/03/2024
|
rakesh
|
1710009039WL061435
|
rakesh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
280
|
REHLI
|
MP-10-009-039-004/171
(BADIPURA (P))
|
1710009095NRG24190320240547668
|
20/03/2024
|
sanjayrani
|
1710009095WL061441
|
sanjayrani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
sanjayrani
|
UNION BANK OF INDIA(508500)
|
|
281
|
REHLI
|
MP-10-009-039-004/22
(BADIPURA (P))
|
1710009095NRG24190320240547669
|
20/03/2024
|
lekharam
|
1710009095WL061441
|
lekharam
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
lekharam
|
STATE BANK OF INDIA(508548)
|
|
282
|
REHLI
|
MP-10-009-039-004/22
(BADIPURA (P))
|
1710009095NRG24190320240547670
|
20/03/2024
|
radharani
|
1710009095WL061441
|
radharani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
283
|
REHLI
|
MP-10-009-039-004/257
(BADIPURA (P))
|
1710009095NRG24190320240547671
|
20/03/2024
|
Harishankar Dubey
|
1710009095WL061441
|
Harishankar Dubey
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
HarishankarDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
REHLI
|
MP-10-009-039-004/257
(BADIPURA (P))
|
1710009095NRG24190320240547672
|
20/03/2024
|
Koushaiya Dubey
|
1710009095WL061441
|
Koushaiya Dubey
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
KoushaiyaDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
REHLI
|
MP-10-009-039-004/40
(BADIPURA (P))
|
1710009039NRG24190320240547633
|
20/03/2024
|
AJAY
|
1710009039WL061435
|
AJAY
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
AJAY
|
UCO BANK(607066)
|
|
286
|
REHLI
|
MP-10-009-039-004/78
(BADIPURA (P))
|
1710009039NRG24190320240547634
|
20/03/2024
|
harprasad
|
1710009039WL061435
|
harprasad
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
287
|
REHLI
|
MP-10-009-041-001/103-A
(GUNJORA (P))
|
1710009041NRG24180320240545946
|
20/03/2024
|
TEEKARAM
|
1710009041WL061261
|
TEEKARAM
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
REHLI
|
MP-10-009-054-001/177
(PADARIA (P))
|
1710009054NRG24190320240547029
|
20/03/2024
|
BALRAM
|
1710009054WL061386
|
BALRAM
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
289
|
REHLI
|
MP-10-009-055-001/274
(REOJHA (P))
|
1710009055NRG24200320240548414
|
20/03/2024
|
neeraj
|
1710009055WL061523
|
neeraj
|
00415
|
SBIN0006138
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
290
|
REHLI
|
MP-10-009-055-002/82
(REOJHA (P))
|
1710009055NRG24200320240548429
|
20/03/2024
|
ashok
|
1710009055WL061523
|
ashok
|
00415
|
SBIN0006138
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
291
|
REHLI
|
MP-10-009-055-002/83
(REOJHA (P))
|
1710009055NRG24200320240548430
|
20/03/2024
|
bahadur
|
1710009055WL061523
|
bahadur
|
00415
|
SBIN0006138
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873562
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
292
|
REHLI
|
MP-10-009-062-004/278
(GUDA KALAN (P))
|
1710009062NRG24190320240546895
|
20/03/2024
|
JAGAN
|
1710009062WL061376
|
JAGAN
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
REHLI
|
MP-10-009-062-004/69
(GUDA KALAN (P))
|
1710009062NRG24190320240546896
|
20/03/2024
|
kanchhedi
|
1710009062WL061376
|
kanchhedi
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
kanchhedi
|
UNION BANK OF INDIA(508500)
|
|
294
|
REHLI
|
MP-10-009-088-001/2153-A
(CHANDPUR (P))
|
1710009088NRG24200320240547789
|
20/03/2024
|
Vijay Kachhi
|
1710009088WL061455
|
Vijay Kachhi
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
VijayKachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129008
|
129008
|
|
|
|
|
|
|
|
|
295
|
REHLI
|
MP-10-009-004-001/107
(BORAI (P))
|
1710009004NRG24190320240547646
|
20/03/2024
|
Sooraj Ahirwar
|
1710009004WL061439
|
Sooraj Ahirwar
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
SoorajAhirwar
|
UNION BANK OF INDIA(508500)
|
|
296
|
REHLI
|
MP-10-009-004-001/115
(BORAI (P))
|
1710009004NRG24190320240547673
|
20/03/2024
|
GOPAL
|
1710009004WL061442
|
GOPAL
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
REHLI
|
MP-10-009-004-001/135
(BORAI (P))
|
1710009004NRG24190320240547676
|
20/03/2024
|
SANTOSH
|
1710009004WL061442
|
SANTOSH
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
298
|
REHLI
|
MP-10-009-004-001/206
(BORAI (P))
|
1710009004NRG24190320240547680
|
20/03/2024
|
kamla
|
1710009004WL061442
|
kamla
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
REHLI
|
MP-10-009-004-001/242
(BORAI (P))
|
1710009004NRG24190320240547682
|
20/03/2024
|
BABLU
|
1710009004WL061442
|
BABLU
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
300
|
REHLI
|
MP-10-009-004-001/245
(BORAI (P))
|
1710009004NRG24190320240547683
|
20/03/2024
|
PANCHE
|
1710009004WL061442
|
PANCHE
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
PANCHE
|
STATE BANK OF INDIA(508548)
|
|
301
|
REHLI
|
MP-10-009-004-001/265
(BORAI (P))
|
1710009004NRG24190320240547697
|
20/03/2024
|
CHANDE
|
1710009004WL061444
|
CHANDE
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
CHANDE
|
STATE BANK OF INDIA(508548)
|
|
302
|
REHLI
|
MP-10-009-004-001/297
(BORAI (P))
|
1710009004NRG24190320240547699
|
20/03/2024
|
JEEBAN
|
1710009004WL061444
|
JEEBAN
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
JEEBAN
|
UNION BANK OF INDIA(508500)
|
|
303
|
REHLI
|
MP-10-009-004-001/315
(BORAI (P))
|
1710009004NRG24190320240547685
|
20/03/2024
|
rabendar
|
1710009004WL061443
|
rabendar
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
rabendar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
304
|
REHLI
|
MP-10-009-004-001/385
(BORAI (P))
|
1710009004NRG24190320240547687
|
20/03/2024
|
BIHAREE
|
1710009004WL061443
|
BIHAREE
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
BIHAREE
|
UNION BANK OF INDIA(508500)
|
|
305
|
REHLI
|
MP-10-009-004-001/57
(BORAI (P))
|
1710009004NRG24190320240547691
|
20/03/2024
|
PAPU
|
1710009004WL061443
|
PAPU
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
306
|
REHLI
|
MP-10-009-004-001/800
(BORAI (P))
|
1710009004NRG24190320240547704
|
20/03/2024
|
Nannu pal
|
1710009004WL061444
|
Nannu pal
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
Nannupal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
307
|
REHLI
|
MP-10-009-004-001/900-D
(BORAI (P))
|
1710009004NRG24190320240547650
|
20/03/2024
|
Kamlesh Rani
|
1710009004WL061439
|
Kamlesh Rani
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
KamleshRani
|
UNION BANK OF INDIA(508500)
|
|
308
|
REHLI
|
MP-10-009-004-001/902-B
(BORAI (P))
|
1710009004NRG24190320240547656
|
20/03/2024
|
Neetesh
|
1710009004WL061439
|
Neetesh
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
Neetesh
|
UNION BANK OF INDIA(508500)
|
|
309
|
REHLI
|
MP-10-009-004-001/902-C
(BORAI (P))
|
1710009004NRG24190320240547657
|
20/03/2024
|
Laxman
|
1710009004WL061439
|
Laxman
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
310
|
REHLI
|
MP-10-009-004-001/91
(BORAI (P))
|
1710009004NRG24190320240547706
|
20/03/2024
|
LAXMIRANI
|
1710009004WL061444
|
LAXMIRANI
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
LAXMIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
REHLI
|
MP-10-009-020-001/197-A
(KUMRAI (P))
|
1710009020NRG24190320240547312
|
20/03/2024
|
Devendra Kumar Kurmi
|
1710009020WL061413
|
Devendra Kumar Kurmi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
DevendraKumarKurmi
|
UNION BANK OF INDIA(508500)
|
|
312
|
REHLI
|
MP-10-009-020-001/694-A
(KUMRAI (P))
|
1710009020NRG24190320240547317
|
20/03/2024
|
Pushpa Ahirwar
|
1710009020WL061413
|
Pushpa Ahirwar
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
PushpaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
313
|
REHLI
|
MP-10-009-020-001/776-A
(KUMRAI (P))
|
1710009020NRG24190320240547352
|
20/03/2024
|
Hemant
|
1710009020WL061416
|
Hemant
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
Hemant
|
UNION BANK OF INDIA(508500)
|
|
314
|
REHLI
|
MP-10-009-020-001/844
(KUMRAI (P))
|
1710009020NRG24190320240547353
|
20/03/2024
|
sarju
|
1710009020WL061416
|
sarju
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
sarju
|
UNION BANK OF INDIA(508500)
|
|
315
|
REHLI
|
MP-10-009-020-001/885
(KUMRAI (P))
|
1710009020NRG24190320240547318
|
20/03/2024
|
rooplal
|
1710009020WL061413
|
rooplal
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
rooplal
|
UNION BANK OF INDIA(508500)
|
|
316
|
REHLI
|
MP-10-009-020-001/921
(KUMRAI (P))
|
1710009020NRG24190320240547322
|
20/03/2024
|
aabha kurmi
|
1710009020WL061413
|
aabha kurmi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
aabhakurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
REHLI
|
MP-10-009-020-001/968
(KUMRAI (P))
|
1710009020NRG24190320240547326
|
20/03/2024
|
Pooja prajapati
|
1710009020WL061413
|
Pooja prajapati
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
Poojaprajapati
|
UNION BANK OF INDIA(508500)
|
|
318
|
REHLI
|
MP-10-009-020-001/987
(KUMRAI (P))
|
1710009020NRG24190320240547330
|
20/03/2024
|
Deepak Ahirwar
|
1710009020WL061413
|
Deepak Ahirwar
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
DeepakAhirwar
|
STATE BANK OF INDIA(508548)
|
|
319
|
REHLI
|
MP-10-009-030-001/199
(PIPARIYA DIGARRA (P))
|
1710009030NRG24200320240547979
|
20/03/2024
|
BHOOPENDRA KUMAR PATEL
|
1710009030WL061489
|
BHOOPENDRA KUMAR PATEL
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
BHOOPENDRAKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
320
|
REHLI
|
MP-10-009-030-001/673-A
(PIPARIYA DIGARRA (P))
|
1710009030NRG24200320240547981
|
20/03/2024
|
KOMAL KACHHI
|
1710009030WL061489
|
KOMAL KACHHI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
KOMALKACHHI
|
UNION BANK OF INDIA(508500)
|
|
321
|
REHLI
|
MP-10-009-037-004/35-A
(BAMNODA (P))
|
1710009037NRG24200320240548603
|
20/03/2024
|
SIDDIK
|
1710009037WL061540
|
SIDDIK
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
322
|
REHLI
|
MP-10-009-039-002/98
(BADIPURA (P))
|
1710009095NRG24190320240547663
|
20/03/2024
|
PARASRAM
|
1710009095WL061441
|
PARASRAM
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
PARASRAM
|
UNION BANK OF INDIA(508500)
|
|
323
|
REHLI
|
MP-10-009-039-002/99
(BADIPURA (P))
|
1710009095NRG24190320240547664
|
20/03/2024
|
MUKESH
|
1710009095WL061441
|
MUKESH
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
324
|
REHLI
|
MP-10-009-039-004/156
(BADIPURA (P))
|
1710009095NRG24190320240547665
|
20/03/2024
|
ashok
|
1710009095WL061441
|
ashok
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
325
|
REHLI
|
MP-10-009-039-004/171
(BADIPURA (P))
|
1710009095NRG24190320240547667
|
20/03/2024
|
sanju
|
1710009095WL061441
|
sanju
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
326
|
REHLI
|
MP-10-009-050-001/151
(KHERA (P))
|
1710009050NRG24180320240544338
|
20/03/2024
|
Veersing
|
1710009050WL061119
|
Veersing
|
00468
|
UBIN0532550
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873562
|
|
Veersing
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
REHLI
|
MP-10-009-051-002/264
(TAL SEMARA (P))
|
1710009051NRG24200320240548132
|
20/03/2024
|
neha
|
1710009051WL061511
|
neha
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
328
|
REHLI
|
MP-10-009-062-004/367
(GUDA KALAN (P))
|
1710009062NRG24190320240546893
|
20/03/2024
|
bablu urf shadat khan
|
1710009062WL061375
|
bablu urf shadat khan
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
babluurfshadatkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
329
|
REHLI
|
MP-10-009-004-001/562
(BORAI (P))
|
1710009004NRG24190320240547690
|
20/03/2024
|
Rajni
|
1710009004WL061443
|
Rajni
|
00468
|
UBIN0539082
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
330
|
REHLI
|
MP-10-009-041-001/1151
(GUNJORA (P))
|
1710009041NRG24180320240545947
|
20/03/2024
|
devi sing Ahirwar
|
1710009041WL061261
|
devi sing Ahirwar
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
devisingAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
331
|
REHLI
|
MP-10-009-004-001/901-A
(BORAI (P))
|
1710009004NRG24190320240547651
|
20/03/2024
|
Atul yadav
|
1710009004WL061439
|
Atul yadav
|
00468
|
UBIN0545287
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473873562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
332
|
REHLI
|
MP-10-009-027-001/857
(HARDI (P))
|
1710009027NRG24200320240548401
|
20/03/2024
|
bhairam kurmi
|
1710009027WL061522
|
bhairam kurmi
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
bhairamkurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
333
|
REHLI
|
MP-10-009-007-001/122
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547881
|
20/03/2024
|
ramesh
|
1710009007WL061482
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
334
|
REHLI
|
MP-10-009-007-001/122
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547882
|
20/03/2024
|
sudharani
|
1710009007WL061482
|
sudharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
sudharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
REHLI
|
MP-10-009-007-001/315
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547883
|
20/03/2024
|
harishchand
|
1710009007WL061482
|
harishchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
harishchand
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
REHLI
|
MP-10-009-007-001/315
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547884
|
20/03/2024
|
sunita
|
1710009007WL061482
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
REHLI
|
MP-10-009-007-001/367
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547887
|
20/03/2024
|
Sita lodhi
|
1710009007WL061482
|
Sita lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
Sitalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
REHLI
|
MP-10-009-007-001/395
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547795
|
20/03/2024
|
MANISH
|
1710009007WL061457
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
339
|
REHLI
|
MP-10-009-007-001/395
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547796
|
20/03/2024
|
Preeti
|
1710009007WL061457
|
Preeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
Preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
REHLI
|
MP-10-009-007-001/426
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547888
|
20/03/2024
|
roshani
|
1710009007WL061482
|
roshani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
roshani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
REHLI
|
MP-10-009-007-001/463
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547800
|
20/03/2024
|
laxmirani
|
1710009007WL061457
|
laxmirani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
laxmirani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
REHLI
|
MP-10-009-007-001/5
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547889
|
20/03/2024
|
BIHARI
|
1710009007WL061482
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
BIHARI
|
UNION BANK OF INDIA(508500)
|
|
343
|
REHLI
|
MP-10-009-007-001/5
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547890
|
20/03/2024
|
MAMTA
|
1710009007WL061482
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
344
|
REHLI
|
MP-10-009-007-001/86
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547891
|
20/03/2024
|
kailash
|
1710009007WL061482
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
REHLI
|
MP-10-009-007-001/87
(MURGA DARARIYA (P))
|
1710009007NRG24200320240547893
|
20/03/2024
|
ashokrani
|
1710009007WL061482
|
ashokrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
ashokrani
|
UNION BANK OF INDIA(508500)
|
|
346
|
REHLI
|
MP-10-009-016-001/126
(CHANAUVA BUJURG (P))
|
1710009016NRG24190320240546238
|
20/03/2024
|
mahendra
|
1710009016WL061296
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
REHLI
|
MP-10-009-016-001/145-D
(CHANAUVA BUJURG (P))
|
1710009016NRG24190320240546240
|
20/03/2024
|
dinesh
|
1710009016WL061296
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
REHLI
|
MP-10-009-016-001/15-A
(CHANAUVA BUJURG (P))
|
1710009016NRG24190320240546241
|
20/03/2024
|
NILESH
|
1710009016WL061296
|
NILESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
NILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
REHLI
|
MP-10-009-016-001/150-D
(CHANAUVA BUJURG (P))
|
1710009016NRG24190320240546242
|
20/03/2024
|
satynarayan
|
1710009016WL061296
|
satynarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
satynarayan
|
STATE BANK OF INDIA(508548)
|
|
350
|
REHLI
|
MP-10-009-016-001/170-D
(CHANAUVA BUJURG (P))
|
1710009016NRG24190320240546244
|
20/03/2024
|
koushalyarani
|
1710009016WL061296
|
koushalyarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
koushalyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
REHLI
|
MP-10-009-016-001/170-D
(CHANAUVA BUJURG (P))
|
1710009016NRG24190320240546243
|
20/03/2024
|
ramchand patel
|
1710009016WL061296
|
ramchand patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
ramchandpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
REHLI
|
MP-10-009-016-001/290
(CHANAUVA BUJURG (P))
|
1710009016NRG24190320240546245
|
20/03/2024
|
shrichand
|
1710009016WL061296
|
shrichand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473873562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
REHLI
|
MP-10-009-016-001/41-A
(CHANAUVA BUJURG (P))
|
1710009016NRG24190320240546248
|
20/03/2024
|
kabita
|
1710009016WL061296
|
kabita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
kabita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
REHLI
|
MP-10-009-016-001/41-A
(CHANAUVA BUJURG (P))
|
1710009016NRG24190320240546247
|
20/03/2024
|
rammu
|
1710009016WL061296
|
rammu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
rammu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
REHLI
|
MP-10-009-016-001/77-B
(CHANAUVA BUJURG (P))
|
1710009016NRG24190320240546249
|
20/03/2024
|
bhavsing
|
1710009016WL061296
|
bhavsing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
bhavsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
REHLI
|
MP-10-009-016-001/80-B
(CHANAUVA BUJURG (P))
|
1710009016NRG24190320240546250
|
20/03/2024
|
lakhan
|
1710009016WL061296
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
REHLI
|
MP-10-009-020-001/228-B
(KUMRAI (P))
|
1710009020NRG24190320240547346
|
20/03/2024
|
ritu
|
1710009020WL061416
|
ritu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
ritu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
REHLI
|
MP-10-009-020-001/228-B
(KUMRAI (P))
|
1710009020NRG24190320240547345
|
20/03/2024
|
vinod
|
1710009020WL061416
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
REHLI
|
MP-10-009-020-001/449
(KUMRAI (P))
|
1710009020NRG24190320240547347
|
20/03/2024
|
Saroj
|
1710009020WL061416
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
REHLI
|
MP-10-009-020-001/612-A
(KUMRAI (P))
|
1710009020NRG24190320240547315
|
20/03/2024
|
rukmani
|
1710009020WL061413
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
361
|
REHLI
|
MP-10-009-020-001/736-A
(KUMRAI (P))
|
1710009020NRG24190320240547348
|
20/03/2024
|
mohan rajak
|
1710009020WL061416
|
mohan rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
mohanrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
REHLI
|
MP-10-009-020-001/746-A
(KUMRAI (P))
|
1710009020NRG24190320240547350
|
20/03/2024
|
Yashwant Kurmi
|
1710009020WL061416
|
Yashwant Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
YashwantKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
REHLI
|
MP-10-009-020-001/844
(KUMRAI (P))
|
1710009020NRG24190320240547354
|
20/03/2024
|
Prabha
|
1710009020WL061416
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
REHLI
|
MP-10-009-020-001/906
(KUMRAI (P))
|
1710009020NRG24190320240547355
|
20/03/2024
|
ghanshyam
|
1710009020WL061416
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
REHLI
|
MP-10-009-020-001/906
(KUMRAI (P))
|
1710009020NRG24190320240547356
|
20/03/2024
|
saroj
|
1710009020WL061416
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
REHLI
|
MP-10-009-020-001/92-A
(KUMRAI (P))
|
1710009020NRG24190320240547358
|
20/03/2024
|
saroj
|
1710009020WL061416
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
REHLI
|
MP-10-009-020-001/921
(KUMRAI (P))
|
1710009020NRG24190320240547320
|
20/03/2024
|
aanand kurmi
|
1710009020WL061413
|
aanand kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
aanandkurmi
|
STATE BANK OF INDIA(508548)
|
|
368
|
REHLI
|
MP-10-009-020-001/921
(KUMRAI (P))
|
1710009020NRG24190320240547321
|
20/03/2024
|
ramcharan kurmi
|
1710009020WL061413
|
ramcharan kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
ramcharankurmi
|
STATE BANK OF INDIA(508548)
|
|
369
|
REHLI
|
MP-10-009-020-001/968
(KUMRAI (P))
|
1710009020NRG24190320240547325
|
20/03/2024
|
Umashankar prajapati
|
1710009020WL061413
|
Umashankar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
Umashankarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
REHLI
|
MP-10-009-026-001/109
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546337
|
20/03/2024
|
umaarani
|
1710009026WL061309
|
umaarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
umaarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
REHLI
|
MP-10-009-026-001/116
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546338
|
20/03/2024
|
Bhagirat
|
1710009026WL061309
|
Bhagirat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
Bhagirat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
REHLI
|
MP-10-009-026-001/139
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546343
|
20/03/2024
|
kaushalyarani
|
1710009026WL061309
|
kaushalyarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
kaushalyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
REHLI
|
MP-10-009-026-001/139
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546342
|
20/03/2024
|
RAMMU
|
1710009026WL061309
|
RAMMU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
RAMMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
REHLI
|
MP-10-009-026-001/255
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546349
|
20/03/2024
|
parvati
|
1710009026WL061309
|
parvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
parvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
375
|
REHLI
|
MP-10-009-026-001/256
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546351
|
20/03/2024
|
sima
|
1710009026WL061309
|
sima
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
REHLI
|
MP-10-009-026-001/44-C
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546353
|
20/03/2024
|
premrani
|
1710009026WL061309
|
premrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
premrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
REHLI
|
MP-10-009-026-001/48
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546354
|
20/03/2024
|
premnarayan
|
1710009026WL061309
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
premnarayan
|
UNION BANK OF INDIA(508500)
|
|
378
|
REHLI
|
MP-10-009-026-001/48
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546355
|
20/03/2024
|
Rekha
|
1710009026WL061309
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
REHLI
|
MP-10-009-026-001/571
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546361
|
20/03/2024
|
rusta
|
1710009026WL061309
|
rusta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
rusta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
REHLI
|
MP-10-009-026-001/588
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546364
|
20/03/2024
|
kiran
|
1710009026WL061309
|
kiran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
381
|
REHLI
|
MP-10-009-026-001/588
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546363
|
20/03/2024
|
ramsebak
|
1710009026WL061309
|
ramsebak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
ramsebak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
REHLI
|
MP-10-009-026-001/666-A
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546367
|
20/03/2024
|
anand
|
1710009026WL061309
|
anand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
REHLI
|
MP-10-009-026-001/701-A
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546368
|
20/03/2024
|
raju patel
|
1710009026WL061309
|
raju patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
rajupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
REHLI
|
MP-10-009-026-001/710-A
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546369
|
20/03/2024
|
Nandu
|
1710009026WL061309
|
Nandu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
Nandu
|
UNION BANK OF INDIA(508500)
|
|
385
|
REHLI
|
MP-10-009-026-002/612-A
(JARIYA KHIRIYA (P))
|
1710009026NRG24190320240546375
|
20/03/2024
|
rajkumari
|
1710009026WL061309
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
REHLI
|
MP-10-009-027-001/246
(HARDI (P))
|
1710009027NRG24200320240548395
|
20/03/2024
|
dinesh
|
1710009027WL061522
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
REHLI
|
MP-10-009-027-001/798
(HARDI (P))
|
1710009027NRG24200320240548399
|
20/03/2024
|
dolat
|
1710009027WL061522
|
dolat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
dolat
|
STATE BANK OF INDIA(508548)
|
|
388
|
REHLI
|
MP-10-009-037-002/41-C
(BAMNODA (P))
|
1710009037NRG24200320240548595
|
20/03/2024
|
PRATAP
|
1710009037WL061540
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
389
|
REHLI
|
MP-10-009-037-003/49
(BAMNODA (P))
|
1710009037NRG24200320240548599
|
20/03/2024
|
prabha rani
|
1710009037WL061540
|
prabha rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873562
|
|
prabharani
|
UNION BANK OF INDIA(508500)
|
|
390
|
REHLI
|
MP-10-009-046-003/114
(DARARIYA (P))
|
1710009046NRG24180320240545988
|
20/03/2024
|
DEVI
|
1710009046WL061269
|
DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
DEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
REHLI
|
MP-10-009-046-003/426
(DARARIYA (P))
|
1710009046NRG24180320240545999
|
20/03/2024
|
lakhanlal yadav
|
1710009046WL061269
|
lakhanlal yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
lakhanlalyadav
|
STATE BANK OF INDIA(508548)
|
|
392
|
REHLI
|
MP-10-009-064-002/140
(BAGASPURA (P))
|
1710009064NRG24190320240546335
|
20/03/2024
|
SUNDAR
|
1710009064WL061308
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
393
|
REHLI
|
MP-10-009-064-002/331
(BAGASPURA (P))
|
1710009064NRG24190320240546336
|
20/03/2024
|
DELAN
|
1710009064WL061308
|
DELAN
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473873562
|
|
DELAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
REHLI
|
MP-10-009-067-001/902-A
(PATAI (P))
|
1710009067NRG24200320240547834
|
20/03/2024
|
jitendra
|
1710009067WL061461
|
jitendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
REHLI
|
MP-10-009-074-007/343
(HINOTI (P))
|
1710009074NRG24200320240547895
|
20/03/2024
|
rambabu
|
1710009074WL061483
|
rambabu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
REHLI
|
MP-10-009-074-007/606
(HINOTI (P))
|
1710009074NRG24200320240547900
|
20/03/2024
|
bhaggobai
|
1710009074WL061483
|
bhaggobai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
bhaggobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
REHLI
|
MP-10-009-074-007/612
(HINOTI (P))
|
1710009074NRG24200320240547901
|
20/03/2024
|
gopal
|
1710009074WL061483
|
gopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873562
|
|
gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
REHLI
|
MP-10-009-088-001/746-A
(CHANDPUR (P))
|
1710009088NRG24200320240547793
|
20/03/2024
|
narvda
|
1710009088WL061455
|
narvda
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
narvda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
REHLI
|
MP-10-009-089-001/343-A
(DHANGUWAN (P))
|
1710009089NRG24190320240546960
|
20/03/2024
|
anurudh
|
1710009089WL061383
|
anurudh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873562
|
|
anurudh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
400
|
REHLI
|
MP-10-009-054-001/1
(PADARIA (P))
|
1710009054NRG24190320240547026
|
20/03/2024
|
Satroopa
|
1710009054WL061386
|
Satroopa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
Satroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
REHLI
|
MP-10-009-054-001/390
(PADARIA (P))
|
1710009054NRG24190320240547041
|
20/03/2024
|
Neelesh
|
1710009054WL061386
|
Neelesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
REHLI
|
MP-10-009-054-001/392
(PADARIA (P))
|
1710009054NRG24190320240547042
|
20/03/2024
|
ramkaran
|
1710009054WL061386
|
ramkaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
403
|
REHLI
|
MP-10-009-054-001/81
(PADARIA (P))
|
1710009054NRG24190320240547044
|
20/03/2024
|
deeprani
|
1710009054WL061386
|
deeprani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
deeprani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
REHLI
|
MP-10-009-054-001/81-A
(PADARIA (P))
|
1710009054NRG24190320240547045
|
20/03/2024
|
Ramratan Kurmi
|
1710009054WL061386
|
Ramratan Kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
RamratanKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
405
|
REHLI
|
MP-10-009-004-001/170
(BORAI (P))
|
1710009004NRG24190320240547677
|
20/03/2024
|
gothal
|
1710009004WL061442
|
gothal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
gothal
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
REHLI
|
MP-10-009-004-001/60
(BORAI (P))
|
1710009004NRG24190320240547692
|
20/03/2024
|
shivram
|
1710009004WL061443
|
shivram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
407
|
REHLI
|
MP-10-009-004-001/79
(BORAI (P))
|
1710009004NRG24190320240547703
|
20/03/2024
|
mulu
|
1710009004WL061444
|
mulu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
mulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
REHLI
|
MP-10-009-004-001/86
(BORAI (P))
|
1710009004NRG24190320240547705
|
20/03/2024
|
preetam
|
1710009004WL061444
|
preetam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873562
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
409
|
REHLI
|
MP-10-009-035-001/231
(BAMHORI GARAY (P))
|
1710009035NRG24200320240547985
|
20/03/2024
|
TEEKARAM KURMI
|
1710009035WL061490
|
TEEKARAM KURMI
|
00688
|
FINO0001446
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473873562
|
|
TEEKARAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
REHLI
|
MP-10-009-035-001/231
(BAMHORI GARAY (P))
|
1710009035NRG24200320240547986
|
20/03/2024
|
VARSHARANI KURMI
|
1710009035WL061490
|
VARSHARANI KURMI
|
00688
|
FINO0001446
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473873562
|
|
VARSHARANIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
REHLI
|
MP-10-009-039-004/156
(BADIPURA (P))
|
1710009095NRG24190320240547666
|
20/03/2024
|
gomti kachhi
|
1710009095WL061441
|
gomti kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873562
|
|
gomtikachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
REHLI
|
MP-10-009-039-004/216
(BADIPURA (P))
|
1710009039NRG24190320240547631
|
20/03/2024
|
suneel
|
1710009039WL061435
|
suneel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873562
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9254
|
9254
|
|
|
|
|
|
|
|
|
413
|
REHLI
|
MP-10-009-057-002/3013
(SAMAL KHIRIYA (P))
|
1710009057NRG24200320240548468
|
20/03/2024
|
sunil
|
1710009057WL061528
|
sunil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473873562
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
REHLI
|
MP-10-009-057-002/3096
(SAMAL KHIRIYA (P))
|
1710009057NRG24200320240548470
|
20/03/2024
|
mayarani
|
1710009057WL061528
|
mayarani
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473873562
|
|
mayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
596160
|
596160
|
|
|
|
|
|
|
|