|
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-10-009-057-002/3003
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478191
|
29/01/2024
|
Neema Kurmi
|
1710009057WL054123
|
Neema Kurmi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
NeemaKurmi
|
BANK OF BARODA(606985)
|
|
2
|
REHLI
|
MP-10-009-069-001/679
(RAMPUR (P))
|
1710009069NRG24290120240477961
|
29/01/2024
|
pushpendra
|
1710009069WL054105
|
pushpendra
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
pushpendra
|
BANK OF BARODA(606985)
|
|
3
|
REHLI
|
MP-10-009-082-001/495
(SONPUR (P))
|
1710009000NRG24290120240479317
|
29/01/2024
|
Bhagwaandas
|
1710009WL054242
|
Bhagwaandas
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
Bhagwaandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
REHLI
|
MP-10-009-057-002/3078
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478168
|
29/01/2024
|
Bhagbhai kurmi
|
1710009057WL054121
|
Bhagbhai kurmi
|
00045
|
BARB0SAGARX
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005349685
|
|
Bhagbhaikurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
REHLI
|
MP-10-009-069-001/152-A
(RAMPUR (P))
|
1710009069NRG24290120240477897
|
29/01/2024
|
PURVENDRA PATEL
|
1710009069WL054103
|
PURVENDRA PATEL
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
PURVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
REHLI
|
MP-10-009-060-001/2536
(PATNA BUZURG (P))
|
1710009060NRG24290120240478521
|
29/01/2024
|
rajendra prajapati
|
1710009060WL054164
|
rajendra prajapati
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
rajendraprajapati
|
BANK OF BARODA(606985)
|
|
7
|
REHLI
|
MP-10-009-060-001/2579
(PATNA BUZURG (P))
|
1710009060NRG24290120240478525
|
29/01/2024
|
ratnesh yadav
|
1710009060WL054164
|
ratnesh yadav
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
ratneshyadav
|
BANK OF BARODA(606985)
|
|
8
|
REHLI
|
MP-10-009-060-001/2582
(PATNA BUZURG (P))
|
1710009060NRG24290120240478527
|
29/01/2024
|
bhure vishwakarma
|
1710009060WL054164
|
bhure vishwakarma
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
bhurevishwakarma
|
BANK OF BARODA(606985)
|
|
9
|
REHLI
|
MP-10-009-060-001/2582
(PATNA BUZURG (P))
|
1710009060NRG24290120240478528
|
29/01/2024
|
sunita vishwakarma
|
1710009060WL054164
|
sunita vishwakarma
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
sunitavishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
REHLI
|
MP-10-009-045-001/1235
(JUNA (P))
|
1710009045NRG24290120240478353
|
29/01/2024
|
UMARANI
|
1710009045WL054148
|
UMARANI
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349685
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
REHLI
|
MP-10-009-045-001/1267
(JUNA (P))
|
1710009045NRG24290120240478356
|
29/01/2024
|
santoshrani gound
|
1710009045WL054148
|
santoshrani gound
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349685
|
|
santoshranigound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
REHLI
|
MP-10-009-045-001/1293
(JUNA (P))
|
1710009045NRG24290120240478359
|
29/01/2024
|
ANKIT JAIN
|
1710009045WL054148
|
ANKIT JAIN
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349685
|
|
ANKITJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
REHLI
|
MP-10-009-045-001/227
(JUNA (P))
|
1710009045NRG24290120240478363
|
29/01/2024
|
KOSHILYA KACHHI
|
1710009045WL054148
|
KOSHILYA KACHHI
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349685
|
|
KOSHILYAKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
REHLI
|
MP-10-009-045-001/376
(JUNA (P))
|
1710009045NRG24290120240478364
|
29/01/2024
|
baliram
|
1710009045WL054148
|
baliram
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349685
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
REHLI
|
MP-10-009-045-001/776
(JUNA (P))
|
1710009045NRG24290120240478961
|
29/01/2024
|
Murari
|
1710009045WL054218
|
Murari
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
Murari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
REHLI
|
MP-10-009-046-003/582
(DARARIYA (P))
|
1710009046NRG24290120240478721
|
29/01/2024
|
Awadhrani
|
1710009046WL054189
|
Awadhrani
|
00089
|
CBIN0280741
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005349685
|
|
Awadhrani
|
STATE BANK OF INDIA(508548)
|
|
17
|
REHLI
|
MP-10-009-057-002/3045
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478197
|
29/01/2024
|
Nitin Pandey
|
1710009057WL054123
|
Nitin Pandey
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
NitinPandey
|
STATE BANK OF INDIA(508548)
|
|
18
|
REHLI
|
MP-10-009-057-002/3057
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478201
|
29/01/2024
|
Chandrabhan Sen
|
1710009057WL054123
|
Chandrabhan Sen
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
ChandrabhanSen
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
REHLI
|
MP-10-009-069-001/103
(RAMPUR (P))
|
1710009069NRG24290120240477893
|
29/01/2024
|
RAMPRASHAD
|
1710009069WL054103
|
RAMPRASHAD
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
REHLI
|
MP-10-009-069-001/105
(RAMPUR (P))
|
1710009069NRG24290120240477894
|
29/01/2024
|
nanna
|
1710009069WL054103
|
nanna
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
nanna
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
REHLI
|
MP-10-009-069-001/106-A
(RAMPUR (P))
|
1710009069NRG24290120240477895
|
29/01/2024
|
RAMNIVAS NAMDEO
|
1710009069WL054103
|
RAMNIVAS NAMDEO
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
RAMNIVASNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
22
|
REHLI
|
MP-10-009-069-001/120-B
(RAMPUR (P))
|
1710009069NRG24290120240477896
|
29/01/2024
|
CHITTAR
|
1710009069WL054103
|
CHITTAR
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
CHITTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
REHLI
|
MP-10-009-069-001/156
(RAMPUR (P))
|
1710009069NRG24290120240477898
|
29/01/2024
|
bhajan
|
1710009069WL054103
|
bhajan
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
REHLI
|
MP-10-009-069-001/158
(RAMPUR (P))
|
1710009069NRG24290120240477899
|
29/01/2024
|
MOHAN
|
1710009069WL054103
|
MOHAN
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
REHLI
|
MP-10-009-069-001/176
(RAMPUR (P))
|
1710009069NRG24290120240477901
|
29/01/2024
|
jagdeesh
|
1710009069WL054103
|
jagdeesh
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
REHLI
|
MP-10-009-069-001/176
(RAMPUR (P))
|
1710009069NRG24290120240477902
|
29/01/2024
|
prasann
|
1710009069WL054103
|
prasann
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
prasann
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
REHLI
|
MP-10-009-069-001/196
(RAMPUR (P))
|
1710009069NRG24290120240477904
|
29/01/2024
|
pritam
|
1710009069WL054103
|
pritam
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
28
|
REHLI
|
MP-10-009-069-001/198
(RAMPUR (P))
|
1710009069NRG24290120240477907
|
29/01/2024
|
anandrani
|
1710009069WL054103
|
anandrani
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
anandrani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
REHLI
|
MP-10-009-069-001/198
(RAMPUR (P))
|
1710009069NRG24290120240477906
|
29/01/2024
|
ramprasad
|
1710009069WL054103
|
ramprasad
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
30
|
REHLI
|
MP-10-009-069-001/199
(RAMPUR (P))
|
1710009069NRG24290120240477908
|
29/01/2024
|
devki
|
1710009069WL054103
|
devki
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
31
|
REHLI
|
MP-10-009-069-001/226
(RAMPUR (P))
|
1710009069NRG24290120240477918
|
29/01/2024
|
iandrani
|
1710009069WL054105
|
iandrani
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
iandrani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
REHLI
|
MP-10-009-069-001/272-A
(RAMPUR (P))
|
1710009069NRG24290120240477922
|
29/01/2024
|
HMMAT YADAV
|
1710009069WL054105
|
HMMAT YADAV
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
HMMATYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
REHLI
|
MP-10-009-069-001/279
(RAMPUR (P))
|
1710009069NRG24290120240477923
|
29/01/2024
|
nathuram
|
1710009069WL054105
|
nathuram
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
34
|
REHLI
|
MP-10-009-069-001/30
(RAMPUR (P))
|
1710009069NRG24290120240477926
|
29/01/2024
|
saltu
|
1710009069WL054105
|
saltu
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
saltu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
REHLI
|
MP-10-009-069-001/337-A
(RAMPUR (P))
|
1710009069NRG24290120240477928
|
29/01/2024
|
tejsing
|
1710009069WL054105
|
tejsing
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
tejsing
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
REHLI
|
MP-10-009-069-001/375
(RAMPUR (P))
|
1710009069NRG24290120240477930
|
29/01/2024
|
MULAM
|
1710009069WL054105
|
MULAM
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
REHLI
|
MP-10-009-069-001/383
(RAMPUR (P))
|
1710009069NRG24290120240477931
|
29/01/2024
|
lakshmi
|
1710009069WL054105
|
lakshmi
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
REHLI
|
MP-10-009-069-001/427
(RAMPUR (P))
|
1710009069NRG24290120240477935
|
29/01/2024
|
ramlal
|
1710009069WL054105
|
ramlal
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
REHLI
|
MP-10-009-069-001/454
(RAMPUR (P))
|
1710009069NRG24290120240477936
|
29/01/2024
|
Mulchand
|
1710009069WL054105
|
Mulchand
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
40
|
REHLI
|
MP-10-009-069-001/48
(RAMPUR (P))
|
1710009069NRG24290120240477938
|
29/01/2024
|
devideen yadav
|
1710009069WL054105
|
devideen yadav
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
devideenyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
REHLI
|
MP-10-009-069-001/483
(RAMPUR (P))
|
1710009069NRG24290120240477939
|
29/01/2024
|
ramkishan
|
1710009069WL054105
|
ramkishan
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
REHLI
|
MP-10-009-069-001/5
(RAMPUR (P))
|
1710009069NRG24290120240477941
|
29/01/2024
|
rajesh
|
1710009069WL054105
|
rajesh
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
REHLI
|
MP-10-009-069-001/505
(RAMPUR (P))
|
1710009069NRG24290120240477942
|
29/01/2024
|
BHAGWANSHING
|
1710009069WL054105
|
BHAGWANSHING
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
BHAGWANSHING
|
STATE BANK OF INDIA(508548)
|
|
44
|
REHLI
|
MP-10-009-069-001/515-A
(RAMPUR (P))
|
1710009069NRG24290120240477943
|
29/01/2024
|
lakhan yadav
|
1710009069WL054105
|
lakhan yadav
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
lakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
REHLI
|
MP-10-009-069-001/525
(RAMPUR (P))
|
1710009069NRG24290120240477944
|
29/01/2024
|
balram
|
1710009069WL054105
|
balram
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
REHLI
|
MP-10-009-069-001/537
(RAMPUR (P))
|
1710009069NRG24290120240477945
|
29/01/2024
|
SUDAMA
|
1710009069WL054105
|
SUDAMA
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
REHLI
|
MP-10-009-069-001/579
(RAMPUR (P))
|
1710009069NRG24290120240477946
|
29/01/2024
|
RAMCHARAN
|
1710009069WL054105
|
RAMCHARAN
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
REHLI
|
MP-10-009-069-001/589
(RAMPUR (P))
|
1710009069NRG24290120240477947
|
29/01/2024
|
MADAN
|
1710009069WL054105
|
MADAN
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
REHLI
|
MP-10-009-069-001/611
(RAMPUR (P))
|
1710009069NRG24290120240477951
|
29/01/2024
|
arun
|
1710009069WL054105
|
arun
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
REHLI
|
MP-10-009-069-001/615
(RAMPUR (P))
|
1710009069NRG24290120240477952
|
29/01/2024
|
nannai
|
1710009069WL054105
|
nannai
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
nannai
|
STATE BANK OF INDIA(508548)
|
|
51
|
REHLI
|
MP-10-009-069-001/630
(RAMPUR (P))
|
1710009069NRG24290120240477953
|
29/01/2024
|
manish
|
1710009069WL054105
|
manish
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
manish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
REHLI
|
MP-10-009-069-001/653
(RAMPUR (P))
|
1710009069NRG24290120240477955
|
29/01/2024
|
udal
|
1710009069WL054105
|
udal
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
53
|
REHLI
|
MP-10-009-069-001/661
(RAMPUR (P))
|
1710009069NRG24290120240477958
|
29/01/2024
|
bhaiyaram
|
1710009069WL054105
|
bhaiyaram
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
bhaiyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
REHLI
|
MP-10-009-069-001/672
(RAMPUR (P))
|
1710009069NRG24290120240477959
|
29/01/2024
|
ramanandi
|
1710009069WL054105
|
ramanandi
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
ramanandi
|
STATE BANK OF INDIA(508548)
|
|
55
|
REHLI
|
MP-10-009-069-001/710
(RAMPUR (P))
|
1710009069NRG24290120240477963
|
29/01/2024
|
jageshwar
|
1710009069WL054105
|
jageshwar
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
REHLI
|
MP-10-009-069-001/713
(RAMPUR (P))
|
1710009069NRG24290120240477964
|
29/01/2024
|
nilesh
|
1710009069WL054105
|
nilesh
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
nilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
REHLI
|
MP-10-009-069-001/731
(RAMPUR (P))
|
1710009069NRG24290120240477968
|
29/01/2024
|
madan
|
1710009069WL054105
|
madan
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
REHLI
|
MP-10-009-069-001/749
(RAMPUR (P))
|
1710009069NRG24290120240477969
|
29/01/2024
|
ramnaresh
|
1710009069WL054105
|
ramnaresh
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
59
|
REHLI
|
MP-10-009-069-001/772-A
(RAMPUR (P))
|
1710009069NRG24290120240477971
|
29/01/2024
|
Raghvendra
|
1710009069WL054105
|
Raghvendra
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
Raghvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
REHLI
|
MP-10-009-069-001/787-A
(RAMPUR (P))
|
1710009069NRG24290120240477972
|
29/01/2024
|
kamlesh
|
1710009069WL054105
|
kamlesh
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
REHLI
|
MP-10-009-069-001/91
(RAMPUR (P))
|
1710009069NRG24290120240477974
|
29/01/2024
|
kesram
|
1710009069WL054105
|
kesram
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
kesram
|
STATE BANK OF INDIA(508548)
|
|
62
|
REHLI
|
MP-10-009-069-001/98-A
(RAMPUR (P))
|
1710009069NRG24290120240477977
|
29/01/2024
|
vinod
|
1710009069WL054105
|
vinod
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
REHLI
|
MP-10-009-071-001/350
(RAMKHIRIYA (P))
|
1710009000NRG24290120240479310
|
29/01/2024
|
sanjayrani
|
1710009WL054241
|
sanjayrani
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
sanjayrani
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
REHLI
|
MP-10-009-071-001/367
(RAMKHIRIYA (P))
|
1710009000NRG24290120240479314
|
29/01/2024
|
meena
|
1710009WL054241
|
meena
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
REHLI
|
MP-10-009-071-001/367
(RAMKHIRIYA (P))
|
1710009000NRG24290120240479313
|
29/01/2024
|
rupsing
|
1710009WL054241
|
rupsing
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
rupsing
|
STATE BANK OF INDIA(508548)
|
|
66
|
REHLI
|
MP-10-009-071-001/38
(RAMKHIRIYA (P))
|
1710009000NRG24290120240479316
|
29/01/2024
|
vindravan
|
1710009WL054241
|
vindravan
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
vindravan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
REHLI
|
MP-10-009-082-003/182
(SONPUR (P))
|
1710009082NRG24290120240478715
|
29/01/2024
|
krishna
|
1710009082WL054188
|
krishna
|
00089
|
CBIN0280741
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005349685
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
REHLI
|
MP-10-009-082-003/473
(SONPUR (P))
|
1710009082NRG24270120240476052
|
29/01/2024
|
Akash kachchhi patel
|
1710009082WL053895
|
Akash kachchhi patel
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
Akashkachchhipatel
|
UNION BANK OF INDIA(508500)
|
|
69
|
REHLI
|
MP-10-009-082-003/486
(SONPUR (P))
|
1710009000NRG24270120240475644
|
29/01/2024
|
Ashok kumar rajak
|
1710009WL053859
|
Ashok kumar rajak
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
Ashokkumarrajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
70
|
REHLI
|
MP-10-009-045-001/222
(JUNA (P))
|
1710009045NRG24290120240478953
|
29/01/2024
|
Narendra
|
1710009045WL054218
|
Narendra
|
00089
|
CBIN0284256
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
REHLI
|
MP-10-009-003-001/38
(CHOKA (P))
|
1710009003NRG24290120240479350
|
29/01/2024
|
sevak
|
1710009003WL054247
|
sevak
|
00089
|
CBIN0284719
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005349685
|
|
sevak
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
REHLI
|
MP-10-009-004-001/96
(BORAI (P))
|
1710009004NRG24140120240456904
|
29/01/2024
|
dolat
|
1710009004WL051656
|
dolat
|
00089
|
CBIN0284719
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
dolat
|
STATE BANK OF INDIA(508548)
|
|
73
|
REHLI
|
MP-10-009-015-001/611
(PIPARIYA BHATOLI (P))
|
1710009015NRG24270120240476058
|
29/01/2024
|
AVADH RANI
|
1710009015WL053896
|
AVADH RANI
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
AVADHRANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
REHLI
|
MP-10-009-017-002/85
(BARKHERA GAUTAM (P))
|
1710009017NRG24290120240478418
|
29/01/2024
|
hazari
|
1710009017WL054153
|
hazari
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
hazari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
75
|
REHLI
|
MP-10-009-033-001/428-A
(CHHULLA (P))
|
1710009000NRG24290120240479302
|
29/01/2024
|
Lakhan kurmi
|
1710009WL054240
|
Lakhan kurmi
|
00152
|
HDFC0002400
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349685
|
|
Lakhankurmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
REHLI
|
MP-10-009-079-001/559
(TIKHI (P))
|
1710009079NRG24270120240474815
|
29/01/2024
|
Pooja
|
1710009079WL053772
|
Pooja
|
00152
|
HDFC0007803
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349685
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
77
|
REHLI
|
MP-10-009-033-001/412
(CHHULLA (P))
|
1710009000NRG24290120240479292
|
29/01/2024
|
seetarani
|
1710009WL054240
|
seetarani
|
00354
|
PUNB0988400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
seetarani
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
REHLI
|
MP-10-009-033-001/427-B
(CHHULLA (P))
|
1710009000NRG24290120240479298
|
29/01/2024
|
Sulochna
|
1710009WL054240
|
Sulochna
|
00354
|
PUNB0988400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
Sulochna
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
REHLI
|
MP-10-009-045-001/1256
(JUNA (P))
|
1710009045NRG24290120240478950
|
29/01/2024
|
SHANKAR LAL
|
1710009045WL054218
|
SHANKAR LAL
|
00354
|
PUNB0988400
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
REHLI
|
MP-10-009-045-001/1295
(JUNA (P))
|
1710009045NRG24290120240478361
|
29/01/2024
|
RUPAL JAIN
|
1710009045WL054148
|
RUPAL JAIN
|
00354
|
PUNB0988400
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349685
|
|
RUPALJAIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
81
|
REHLI
|
MP-10-009-045-001/1034-A
(JUNA (P))
|
1710009000NRG24270120240475653
|
29/01/2024
|
NANEBHAI
|
1710009WL053863
|
NANEBHAI
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349685
|
|
NANEBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
REHLI
|
MP-10-009-045-001/1050-A
(JUNA (P))
|
1710009045NRG24290120240478351
|
29/01/2024
|
RAMKISOR UARF RAMKISUN
|
1710009045WL054148
|
RAMKISOR UARF RAMKISUN
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349685
|
|
RAMKISORUARFRAMKISUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
REHLI
|
MP-10-009-045-001/1163
(JUNA (P))
|
1710009045NRG24290120240478949
|
29/01/2024
|
Shreeram
|
1710009045WL054218
|
Shreeram
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
84
|
REHLI
|
MP-10-009-045-001/1235
(JUNA (P))
|
1710009045NRG24290120240478352
|
29/01/2024
|
KANHAIYALAL
|
1710009045WL054148
|
KANHAIYALAL
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349685
|
|
KANHAIYALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
85
|
REHLI
|
MP-10-009-045-001/1249
(JUNA (P))
|
1710009045NRG24290120240478354
|
29/01/2024
|
kalu
|
1710009045WL054148
|
kalu
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349685
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
86
|
REHLI
|
MP-10-009-045-001/1250
(JUNA (P))
|
1710009045NRG24290120240478355
|
29/01/2024
|
pradeep
|
1710009045WL054148
|
pradeep
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349685
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
87
|
REHLI
|
MP-10-009-045-001/1269
(JUNA (P))
|
1710009045NRG24290120240478357
|
29/01/2024
|
KALU
|
1710009045WL054148
|
KALU
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349685
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
88
|
REHLI
|
MP-10-009-045-001/1269
(JUNA (P))
|
1710009045NRG24290120240478358
|
29/01/2024
|
SEETARANI
|
1710009045WL054148
|
SEETARANI
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349685
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
REHLI
|
MP-10-009-045-001/1293
(JUNA (P))
|
1710009045NRG24290120240478951
|
29/01/2024
|
AKSHAY JAIN
|
1710009045WL054218
|
AKSHAY JAIN
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
AKSHAYJAIN
|
UNION BANK OF INDIA(508500)
|
|
90
|
REHLI
|
MP-10-009-045-001/1293
(JUNA (P))
|
1710009045NRG24290120240478360
|
29/01/2024
|
SRADHA JAIN
|
1710009045WL054148
|
SRADHA JAIN
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349685
|
|
SRADHAJAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
REHLI
|
MP-10-009-045-001/227
(JUNA (P))
|
1710009045NRG24290120240478362
|
29/01/2024
|
KHILAN
|
1710009045WL054148
|
KHILAN
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349685
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
REHLI
|
MP-10-009-045-001/24
(JUNA (P))
|
1710009045NRG24290120240478954
|
29/01/2024
|
jagdish
|
1710009045WL054218
|
jagdish
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
93
|
REHLI
|
MP-10-009-045-001/403
(JUNA (P))
|
1710009045NRG24290120240478955
|
29/01/2024
|
nirmal
|
1710009045WL054218
|
nirmal
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
nirmal
|
UNION BANK OF INDIA(508500)
|
|
94
|
REHLI
|
MP-10-009-045-001/405
(JUNA (P))
|
1710009045NRG24290120240478957
|
29/01/2024
|
kesar
|
1710009045WL054218
|
kesar
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
95
|
REHLI
|
MP-10-009-045-001/405
(JUNA (P))
|
1710009045NRG24290120240478956
|
29/01/2024
|
MAKHAN
|
1710009045WL054218
|
MAKHAN
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
REHLI
|
MP-10-009-045-001/566
(JUNA (P))
|
1710009045NRG24290120240478958
|
29/01/2024
|
Gopal
|
1710009045WL054218
|
Gopal
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
REHLI
|
MP-10-009-045-001/566
(JUNA (P))
|
1710009045NRG24290120240478959
|
29/01/2024
|
RAMRANI
|
1710009045WL054218
|
RAMRANI
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
REHLI
|
MP-10-009-045-001/760
(JUNA (P))
|
1710009045NRG24290120240478960
|
29/01/2024
|
MANISHA
|
1710009045WL054218
|
MANISHA
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
REHLI
|
MP-10-009-046-003/4-A
(DARARIYA (P))
|
1710009046NRG24290120240478719
|
29/01/2024
|
RAMDHAR
|
1710009046WL054189
|
RAMDHAR
|
00415
|
SBIN0005373
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005349685
|
|
RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
REHLI
|
MP-10-009-057-002/2084
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478189
|
29/01/2024
|
Atul kumar kurmi
|
1710009057WL054123
|
Atul kumar kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
Atulkumarkurmi
|
BANK OF INDIA(508505)
|
|
101
|
REHLI
|
MP-10-009-057-002/3001
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478190
|
29/01/2024
|
Harishankar Kurmi
|
1710009057WL054123
|
Harishankar Kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
HarishankarKurmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
REHLI
|
MP-10-009-057-002/3006
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478192
|
29/01/2024
|
Seeta Vishwakama
|
1710009057WL054123
|
Seeta Vishwakama
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
SeetaVishwakama
|
STATE BANK OF INDIA(508548)
|
|
103
|
REHLI
|
MP-10-009-057-002/3023
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478193
|
29/01/2024
|
Somnath Kurmi
|
1710009057WL054123
|
Somnath Kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
SomnathKurmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
REHLI
|
MP-10-009-057-002/3027
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478194
|
29/01/2024
|
Abhishek kurmi
|
1710009057WL054123
|
Abhishek kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
Abhishekkurmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
REHLI
|
MP-10-009-057-002/3037
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478195
|
29/01/2024
|
Bhagyesh Kurmi
|
1710009057WL054123
|
Bhagyesh Kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
BhagyeshKurmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
REHLI
|
MP-10-009-057-002/3038
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478196
|
29/01/2024
|
Jayanti Kurmi
|
1710009057WL054123
|
Jayanti Kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
JayantiKurmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
REHLI
|
MP-10-009-057-002/3046
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478198
|
29/01/2024
|
Santosh Pandey
|
1710009057WL054123
|
Santosh Pandey
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
SantoshPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
REHLI
|
MP-10-009-057-002/3051
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478199
|
29/01/2024
|
Bharat kurmi
|
1710009057WL054123
|
Bharat kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
Bharatkurmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
REHLI
|
MP-10-009-057-002/3053
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478200
|
29/01/2024
|
Narendra Kurmi
|
1710009057WL054123
|
Narendra Kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
NarendraKurmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
REHLI
|
MP-10-009-057-002/3078
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478167
|
29/01/2024
|
Rakesh Kurmi
|
1710009057WL054121
|
Rakesh Kurmi
|
00415
|
SBIN0005373
|
2873
|
2873
|
Rejected
|
26/03/2024
|
|
005349685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
REHLI
|
MP-10-009-057-002/406
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478202
|
29/01/2024
|
MAHESH
|
1710009057WL054123
|
MAHESH
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
REHLI
|
MP-10-009-057-002/446
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478169
|
29/01/2024
|
ramnarayan sen
|
1710009057WL054121
|
ramnarayan sen
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005349685
|
|
ramnarayansen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
113
|
REHLI
|
MP-10-009-057-002/446
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478170
|
29/01/2024
|
susheela
|
1710009057WL054121
|
susheela
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005349685
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
114
|
REHLI
|
MP-10-009-057-002/447
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478171
|
29/01/2024
|
heera
|
1710009057WL054121
|
heera
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005349685
|
|
heera
|
UNION BANK OF INDIA(508500)
|
|
115
|
REHLI
|
MP-10-009-057-002/447
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478172
|
29/01/2024
|
mohnee
|
1710009057WL054121
|
mohnee
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005349685
|
|
mohnee
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
REHLI
|
MP-10-009-057-002/448
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478173
|
29/01/2024
|
Nandoo sen
|
1710009057WL054121
|
Nandoo sen
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005349685
|
|
Nandoosen
|
STATE BANK OF INDIA(508548)
|
|
117
|
REHLI
|
MP-10-009-057-002/448
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478174
|
29/01/2024
|
parvati
|
1710009057WL054121
|
parvati
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005349685
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
118
|
REHLI
|
MP-10-009-060-001/1951
(PATNA BUZURG (P))
|
1710009060NRG24290120240478513
|
29/01/2024
|
TARA
|
1710009060WL054164
|
TARA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
TARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
REHLI
|
MP-10-009-060-001/2202
(PATNA BUZURG (P))
|
1710009060NRG24290120240478515
|
29/01/2024
|
Ramprsad
|
1710009060WL054164
|
Ramprsad
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
Ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
REHLI
|
MP-10-009-060-001/2272
(PATNA BUZURG (P))
|
1710009060NRG24290120240478519
|
29/01/2024
|
neetu
|
1710009060WL054164
|
neetu
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
121
|
REHLI
|
MP-10-009-060-001/2346
(PATNA BUZURG (P))
|
1710009060NRG24290120240478520
|
29/01/2024
|
lalita yadav
|
1710009060WL054164
|
lalita yadav
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
lalitayadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
REHLI
|
MP-10-009-060-001/2580
(PATNA BUZURG (P))
|
1710009060NRG24290120240478526
|
29/01/2024
|
ashok kumar kurmi
|
1710009060WL054164
|
ashok kumar kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
ashokkumarkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
REHLI
|
MP-10-009-060-001/2583
(PATNA BUZURG (P))
|
1710009060NRG24290120240478529
|
29/01/2024
|
laxmi ahirwar
|
1710009060WL054164
|
laxmi ahirwar
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
laxmiahirwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
REHLI
|
MP-10-009-060-001/2584
(PATNA BUZURG (P))
|
1710009060NRG24290120240478530
|
29/01/2024
|
sapna ahirwar
|
1710009060WL054164
|
sapna ahirwar
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
sapnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
REHLI
|
MP-10-009-069-001/175
(RAMPUR (P))
|
1710009069NRG24290120240477900
|
29/01/2024
|
moujilal
|
1710009069WL054103
|
moujilal
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
moujilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
REHLI
|
MP-10-009-069-001/191
(RAMPUR (P))
|
1710009069NRG24290120240477903
|
29/01/2024
|
rajendra
|
1710009069WL054103
|
rajendra
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
REHLI
|
MP-10-009-069-001/225
(RAMPUR (P))
|
1710009069NRG24290120240477910
|
29/01/2024
|
RAMBAN GOUND
|
1710009069WL054103
|
RAMBAN GOUND
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
RAMBANGOUND
|
STATE BANK OF INDIA(508548)
|
|
128
|
REHLI
|
MP-10-009-069-001/230-A
(RAMPUR (P))
|
1710009069NRG24290120240477919
|
29/01/2024
|
lakhan
|
1710009069WL054105
|
lakhan
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
129
|
REHLI
|
MP-10-009-069-001/268
(RAMPUR (P))
|
1710009069NRG24290120240477920
|
29/01/2024
|
amarnath dubey
|
1710009069WL054105
|
amarnath dubey
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
amarnathdubey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
130
|
REHLI
|
MP-10-009-069-001/29
(RAMPUR (P))
|
1710009069NRG24290120240477925
|
29/01/2024
|
prdeep
|
1710009069WL054105
|
prdeep
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
prdeep
|
STATE BANK OF INDIA(508548)
|
|
131
|
REHLI
|
MP-10-009-069-001/316
(RAMPUR (P))
|
1710009069NRG24290120240477927
|
29/01/2024
|
UMRAV
|
1710009069WL054105
|
UMRAV
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
UMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
REHLI
|
MP-10-009-069-001/344-B
(RAMPUR (P))
|
1710009069NRG24290120240477929
|
29/01/2024
|
sunil
|
1710009069WL054105
|
sunil
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
133
|
REHLI
|
MP-10-009-069-001/389
(RAMPUR (P))
|
1710009069NRG24290120240477932
|
29/01/2024
|
DALPAT
|
1710009069WL054105
|
DALPAT
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
REHLI
|
MP-10-009-069-001/392
(RAMPUR (P))
|
1710009069NRG24290120240477933
|
29/01/2024
|
shibbu
|
1710009069WL054105
|
shibbu
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
shibbu
|
STATE BANK OF INDIA(508548)
|
|
135
|
REHLI
|
MP-10-009-069-001/410
(RAMPUR (P))
|
1710009069NRG24290120240477934
|
29/01/2024
|
RAGHUVIR
|
1710009069WL054105
|
RAGHUVIR
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
136
|
REHLI
|
MP-10-009-069-001/474
(RAMPUR (P))
|
1710009069NRG24290120240477937
|
29/01/2024
|
mahendra
|
1710009069WL054105
|
mahendra
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
REHLI
|
MP-10-009-069-001/490
(RAMPUR (P))
|
1710009069NRG24290120240477940
|
29/01/2024
|
rajesh
|
1710009069WL054105
|
rajesh
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
REHLI
|
MP-10-009-069-001/589-A
(RAMPUR (P))
|
1710009069NRG24290120240477948
|
29/01/2024
|
SUMAT YADAV
|
1710009069WL054105
|
SUMAT YADAV
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005349685
|
|
SUMATYADAV
|
PUNJAB & SIND BANK(607087)
|
|
139
|
REHLI
|
MP-10-009-069-001/654
(RAMPUR (P))
|
1710009069NRG24290120240477956
|
29/01/2024
|
ramgopal
|
1710009069WL054105
|
ramgopal
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
140
|
REHLI
|
MP-10-009-069-001/66
(RAMPUR (P))
|
1710009069NRG24290120240477957
|
29/01/2024
|
BABULAL
|
1710009069WL054105
|
BABULAL
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
REHLI
|
MP-10-009-069-001/69-A
(RAMPUR (P))
|
1710009069NRG24290120240477962
|
29/01/2024
|
govind ahirwar
|
1710009069WL054105
|
govind ahirwar
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
govindahirwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
REHLI
|
MP-10-009-069-001/714
(RAMPUR (P))
|
1710009069NRG24290120240477965
|
29/01/2024
|
rama
|
1710009069WL054105
|
rama
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
REHLI
|
MP-10-009-071-001/356
(RAMKHIRIYA (P))
|
1710009000NRG24290120240479312
|
29/01/2024
|
devki
|
1710009WL054241
|
devki
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
144
|
REHLI
|
MP-10-009-071-001/356
(RAMKHIRIYA (P))
|
1710009000NRG24290120240479311
|
29/01/2024
|
janki
|
1710009WL054241
|
janki
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
145
|
REHLI
|
MP-10-009-071-001/369
(RAMKHIRIYA (P))
|
1710009000NRG24290120240479315
|
29/01/2024
|
rajendra
|
1710009WL054241
|
rajendra
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
REHLI
|
MP-10-009-077-001/111
(PATNA MAHLI (P))
|
1710009077NRG24270120240476357
|
29/01/2024
|
Ramdash
|
1710009077WL053929
|
Ramdash
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
Ramdash
|
STATE BANK OF INDIA(508548)
|
|
147
|
REHLI
|
MP-10-009-077-001/124
(PATNA MAHLI (P))
|
1710009077NRG24270120240476355
|
29/01/2024
|
Ravina Vasudev
|
1710009077WL053928
|
Ravina Vasudev
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
RavinaVasudev
|
STATE BANK OF INDIA(508548)
|
|
148
|
REHLI
|
MP-10-009-077-001/26
(PATNA MAHLI (P))
|
1710009077NRG24270120240476353
|
29/01/2024
|
Udet Gound
|
1710009077WL053926
|
Udet Gound
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
UdetGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
REHLI
|
MP-10-009-077-001/46
(PATNA MAHLI (P))
|
1710009077NRG24270120240476356
|
29/01/2024
|
ajay
|
1710009077WL053928
|
ajay
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
150
|
REHLI
|
MP-10-009-077-001/50
(PATNA MAHLI (P))
|
1710009077NRG24270120240476363
|
29/01/2024
|
Bitiyabai Vasudev
|
1710009077WL053933
|
Bitiyabai Vasudev
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
BitiyabaiVasudev
|
STATE BANK OF INDIA(508548)
|
|
151
|
REHLI
|
MP-10-009-077-001/50
(PATNA MAHLI (P))
|
1710009077NRG24270120240476364
|
29/01/2024
|
Shubham Vasudev
|
1710009077WL053933
|
Shubham Vasudev
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
ShubhamVasudev
|
STATE BANK OF INDIA(508548)
|
|
152
|
REHLI
|
MP-10-009-077-001/63
(PATNA MAHLI (P))
|
1710009077NRG24270120240476359
|
29/01/2024
|
Tarun Basudev
|
1710009077WL053930
|
Tarun Basudev
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
TarunBasudev
|
STATE BANK OF INDIA(508548)
|
|
153
|
REHLI
|
MP-10-009-077-001/64
(PATNA MAHLI (P))
|
1710009077NRG24270120240476362
|
29/01/2024
|
madhur
|
1710009077WL053932
|
madhur
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
madhur
|
STATE BANK OF INDIA(508548)
|
|
154
|
REHLI
|
MP-10-009-077-005/25
(PATNA MAHLI (P))
|
1710009077NRG24270120240476360
|
29/01/2024
|
sampatrani
|
1710009077WL053931
|
sampatrani
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
sampatrani
|
STATE BANK OF INDIA(508548)
|
|
155
|
REHLI
|
MP-10-009-078-001/122
(RAJWANS (P))
|
1710009078NRG24290120240478804
|
29/01/2024
|
Kamlesh
|
1710009078WL054199
|
Kamlesh
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
REHLI
|
MP-10-009-078-001/122
(RAJWANS (P))
|
1710009078NRG24290120240478805
|
29/01/2024
|
laxmirani
|
1710009078WL054199
|
laxmirani
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
157
|
REHLI
|
MP-10-009-078-001/140
(RAJWANS (P))
|
1710009078NRG24290120240478806
|
29/01/2024
|
KAMLESH
|
1710009078WL054199
|
KAMLESH
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
REHLI
|
MP-10-009-078-001/164
(RAJWANS (P))
|
1710009078NRG24290120240478809
|
29/01/2024
|
BABULAL
|
1710009078WL054199
|
BABULAL
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
REHLI
|
MP-10-009-078-001/290
(RAJWANS (P))
|
1710009078NRG24290120240478811
|
29/01/2024
|
Vijay Pal Gour
|
1710009078WL054199
|
Vijay Pal Gour
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
VijayPalGour
|
UNION BANK OF INDIA(508500)
|
|
160
|
REHLI
|
MP-10-009-078-001/313
(RAJWANS (P))
|
1710009078NRG24290120240478812
|
29/01/2024
|
YASBANT
|
1710009078WL054199
|
YASBANT
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
YASBANT
|
STATE BANK OF INDIA(508548)
|
|
161
|
REHLI
|
MP-10-009-079-001/108
(TIKHI (P))
|
1710009079NRG24270120240474803
|
29/01/2024
|
govind
|
1710009079WL053772
|
govind
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349685
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
162
|
REHLI
|
MP-10-009-079-001/110
(TIKHI (P))
|
1710009079NRG24270120240474804
|
29/01/2024
|
manmohan
|
1710009079WL053772
|
manmohan
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349685
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
163
|
REHLI
|
MP-10-009-079-001/129
(TIKHI (P))
|
1710009079NRG24270120240474805
|
29/01/2024
|
lalit
|
1710009079WL053772
|
lalit
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349685
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
164
|
REHLI
|
MP-10-009-079-001/130
(TIKHI (P))
|
1710009079NRG24270120240474806
|
29/01/2024
|
jhalkan
|
1710009079WL053772
|
jhalkan
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349685
|
|
jhalkan
|
STATE BANK OF INDIA(508548)
|
|
165
|
REHLI
|
MP-10-009-079-001/135
(TIKHI (P))
|
1710009079NRG24270120240474807
|
29/01/2024
|
Bhagvandas
|
1710009079WL053772
|
Bhagvandas
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349685
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
166
|
REHLI
|
MP-10-009-079-001/156
(TIKHI (P))
|
1710009079NRG24270120240474808
|
29/01/2024
|
Govind
|
1710009079WL053772
|
Govind
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349685
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
167
|
REHLI
|
MP-10-009-079-001/156
(TIKHI (P))
|
1710009079NRG24270120240474809
|
29/01/2024
|
keshrani
|
1710009079WL053772
|
keshrani
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349685
|
|
keshrani
|
STATE BANK OF INDIA(508548)
|
|
168
|
REHLI
|
MP-10-009-079-001/266
(TIKHI (P))
|
1710009079NRG24270120240474811
|
29/01/2024
|
Jayanti
|
1710009079WL053772
|
Jayanti
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349685
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
169
|
REHLI
|
MP-10-009-079-001/266
(TIKHI (P))
|
1710009079NRG24270120240474810
|
29/01/2024
|
prahlad
|
1710009079WL053772
|
prahlad
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349685
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
170
|
REHLI
|
MP-10-009-079-001/269
(TIKHI (P))
|
1710009079NRG24270120240474812
|
29/01/2024
|
rajendra
|
1710009079WL053772
|
rajendra
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
26/03/2024
|
|
005349685
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
171
|
REHLI
|
MP-10-009-079-001/269
(TIKHI (P))
|
1710009079NRG24270120240474813
|
29/01/2024
|
seema
|
1710009079WL053772
|
seema
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349685
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
172
|
REHLI
|
MP-10-009-079-001/301
(TIKHI (P))
|
1710009079NRG24270120240474814
|
29/01/2024
|
Tararani
|
1710009079WL053772
|
Tararani
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349685
|
|
Tararani
|
STATE BANK OF INDIA(508548)
|
|
173
|
REHLI
|
MP-10-009-080-003/79
(SAGONI BUNDELA (P))
|
1710009080NRG24290120240478813
|
29/01/2024
|
Moolchand
|
1710009080WL054200
|
Moolchand
|
00415
|
SBIN0005373
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005349685
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
REHLI
|
MP-10-009-082-003/449
(SONPUR (P))
|
1710009082NRG24290120240478716
|
29/01/2024
|
POONA
|
1710009082WL054188
|
POONA
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349685
|
|
POONA
|
STATE BANK OF INDIA(508548)
|
|
175
|
REHLI
|
MP-10-009-082-003/462
(SONPUR (P))
|
1710009082NRG24290120240478717
|
29/01/2024
|
BALRAM
|
1710009082WL054188
|
BALRAM
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005349685
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
REHLI
|
MP-10-009-085-001/1029
(KACHI PIPARIYA)
|
1710009000NRG24290120240478010
|
29/01/2024
|
PRBHABAI
|
1710009WL054112
|
PRBHABAI
|
00415
|
SBIN0005373
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005349685
|
|
PRBHABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
REHLI
|
MP-10-009-085-001/826
(KACHI PIPARIYA)
|
1710009000NRG24290120240478012
|
29/01/2024
|
GEETARANI
|
1710009WL054112
|
GEETARANI
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005349685
|
|
GEETARANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
REHLI
|
MP-10-009-085-001/826
(KACHI PIPARIYA)
|
1710009000NRG24290120240478011
|
29/01/2024
|
NANHELAL
|
1710009WL054112
|
NANHELAL
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005349685
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
REHLI
|
MP-10-009-090-002/166-D
(CHHAPRA (P))
|
1710009090NRG24280120240476951
|
29/01/2024
|
SREEKANT SEN
|
1710009090WL054006
|
SREEKANT SEN
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
SREEKANTSEN
|
STATE BANK OF INDIA(508548)
|
|
180
|
REHLI
|
MP-10-009-090-002/190-D
(CHHAPRA (P))
|
1710009090NRG24250120240471631
|
29/01/2024
|
ramnath
|
1710009090WL053454
|
ramnath
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
181
|
REHLI
|
MP-10-009-090-002/194-D
(CHHAPRA (P))
|
1710009090NRG24250120240471635
|
29/01/2024
|
HARIOM
|
1710009090WL053454
|
HARIOM
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
182
|
REHLI
|
MP-10-009-090-002/250
(CHHAPRA (P))
|
1710009090NRG24280120240476956
|
29/01/2024
|
Nandkishor
|
1710009090WL054006
|
Nandkishor
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
Nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
REHLI
|
MP-10-009-090-002/252
(CHHAPRA (P))
|
1710009090NRG24280120240476957
|
29/01/2024
|
Haridayal
|
1710009090WL054006
|
Haridayal
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
Haridayal
|
UNION BANK OF INDIA(508500)
|
|
184
|
REHLI
|
MP-10-009-090-003/201
(CHHAPRA (P))
|
1710009090NRG24280120240476959
|
29/01/2024
|
jurval
|
1710009090WL054007
|
jurval
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
jurval
|
STATE BANK OF INDIA(508548)
|
|
185
|
REHLI
|
MP-10-009-090-003/552-D
(CHHAPRA (P))
|
1710009090NRG24280120240476964
|
29/01/2024
|
upshan
|
1710009090WL054007
|
upshan
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
upshan
|
STATE BANK OF INDIA(508548)
|
|
186
|
REHLI
|
MP-10-009-090-003/56-A
(CHHAPRA (P))
|
1710009090NRG24280120240476984
|
29/01/2024
|
jagdiesh
|
1710009090WL054009
|
jagdiesh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
jagdiesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
REHLI
|
MP-10-009-090-003/993
(CHHAPRA (P))
|
1710009090NRG24280120240476965
|
29/01/2024
|
rooprend
|
1710009090WL054007
|
rooprend
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
rooprend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164866
|
164866
|
|
|
|
|
|
|
|
|
188
|
REHLI
|
MP-10-009-003-001/32
(CHOKA (P))
|
1710009003NRG24290120240479349
|
29/01/2024
|
sunke
|
1710009003WL054247
|
sunke
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005349685
|
|
sunke
|
STATE BANK OF INDIA(508548)
|
|
189
|
REHLI
|
MP-10-009-003-001/40
(CHOKA (P))
|
1710009003NRG24290120240479352
|
29/01/2024
|
sibbu
|
1710009003WL054247
|
sibbu
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005349685
|
|
sibbu
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
REHLI
|
MP-10-009-004-001/202
(BORAI (P))
|
1710009004NRG24140120240456898
|
29/01/2024
|
balram
|
1710009004WL051656
|
balram
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
191
|
REHLI
|
MP-10-009-004-001/419
(BORAI (P))
|
1710009004NRG24140120240456901
|
29/01/2024
|
balkishun
|
1710009004WL051656
|
balkishun
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
balkishun
|
UNION BANK OF INDIA(508500)
|
|
192
|
REHLI
|
MP-10-009-015-001/192
(PIPARIYA BHATOLI (P))
|
1710009015NRG24270120240476054
|
29/01/2024
|
Radharani
|
1710009015WL053896
|
Radharani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
193
|
REHLI
|
MP-10-009-015-001/192
(PIPARIYA BHATOLI (P))
|
1710009015NRG24270120240476053
|
29/01/2024
|
Tararani
|
1710009015WL053896
|
Tararani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
Tararani
|
STATE BANK OF INDIA(508548)
|
|
194
|
REHLI
|
MP-10-009-015-001/609
(PIPARIYA BHATOLI (P))
|
1710009015NRG24270120240476056
|
29/01/2024
|
JAGANNATH LADIYA
|
1710009015WL053896
|
JAGANNATH LADIYA
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
JAGANNATHLADIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
REHLI
|
MP-10-009-015-001/610
(PIPARIYA BHATOLI (P))
|
1710009015NRG24270120240476057
|
29/01/2024
|
AARTI LADIYA
|
1710009015WL053896
|
AARTI LADIYA
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
AARTILADIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
REHLI
|
MP-10-009-015-001/613
(PIPARIYA BHATOLI (P))
|
1710009015NRG24270120240476060
|
29/01/2024
|
Savita Sour
|
1710009015WL053896
|
Savita Sour
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
SavitaSour
|
STATE BANK OF INDIA(508548)
|
|
197
|
REHLI
|
MP-10-009-017-001/139
(BARKHERA GAUTAM (P))
|
1710009017NRG24290120240478397
|
29/01/2024
|
ahillyarani
|
1710009017WL054153
|
ahillyarani
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
26/03/2024
|
|
005349685
|
|
ahillyarani
|
STATE BANK OF INDIA(508548)
|
|
198
|
REHLI
|
MP-10-009-017-001/246
(BARKHERA GAUTAM (P))
|
1710009017NRG24290120240478402
|
29/01/2024
|
harprasad
|
1710009017WL054153
|
harprasad
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
199
|
REHLI
|
MP-10-009-017-001/314
(BARKHERA GAUTAM (P))
|
1710009017NRG24290120240478404
|
29/01/2024
|
parmanand
|
1710009017WL054153
|
parmanand
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349685
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
200
|
REHLI
|
MP-10-009-017-002/116
(BARKHERA GAUTAM (P))
|
1710009017NRG24290120240478408
|
29/01/2024
|
bihari
|
1710009017WL054153
|
bihari
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
26/03/2024
|
|
005349685
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
201
|
REHLI
|
MP-10-009-017-002/144
(BARKHERA GAUTAM (P))
|
1710009017NRG24290120240478409
|
29/01/2024
|
devendra
|
1710009017WL054153
|
devendra
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
26/03/2024
|
|
005349685
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
202
|
REHLI
|
MP-10-009-017-002/144
(BARKHERA GAUTAM (P))
|
1710009017NRG24290120240478410
|
29/01/2024
|
gayatri
|
1710009017WL054153
|
gayatri
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
26/03/2024
|
|
005349685
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
203
|
REHLI
|
MP-10-009-017-002/59
(BARKHERA GAUTAM (P))
|
1710009017NRG24290120240478415
|
29/01/2024
|
ashok
|
1710009017WL054153
|
ashok
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
26/03/2024
|
|
005349685
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
204
|
REHLI
|
MP-10-009-030-001/280-A
(PIPARIYA DIGARRA (P))
|
1710009030NRG24280120240477616
|
29/01/2024
|
Priti Kachhi
|
1710009030WL054075
|
Priti Kachhi
|
00415
|
SBIN0006138
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005349685
|
|
PritiKachhi
|
UNION BANK OF INDIA(508500)
|
|
205
|
REHLI
|
MP-10-009-030-001/485
(PIPARIYA DIGARRA (P))
|
1710009030NRG24280120240477618
|
29/01/2024
|
ramnath
|
1710009030WL054075
|
ramnath
|
00415
|
SBIN0006138
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005349685
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
206
|
REHLI
|
MP-10-009-030-001/578
(PIPARIYA DIGARRA (P))
|
1710009030NRG24280120240477619
|
29/01/2024
|
heeralal
|
1710009030WL054075
|
heeralal
|
00415
|
SBIN0006138
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005349685
|
|
heeralal
|
CANARA BANK(508532)
|
|
207
|
REHLI
|
MP-10-009-033-001/1329
(CHHULLA (P))
|
1710009000NRG24290120240479286
|
29/01/2024
|
Nandkishor
|
1710009WL054240
|
Nandkishor
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
208
|
REHLI
|
MP-10-009-033-001/321-A
(CHHULLA (P))
|
1710009000NRG24290120240479287
|
29/01/2024
|
ashok
|
1710009WL054240
|
ashok
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
209
|
REHLI
|
MP-10-009-033-001/412
(CHHULLA (P))
|
1710009000NRG24290120240479291
|
29/01/2024
|
bhagwat
|
1710009WL054240
|
bhagwat
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
210
|
REHLI
|
MP-10-009-033-001/412-A
(CHHULLA (P))
|
1710009000NRG24290120240479293
|
29/01/2024
|
arvind
|
1710009WL054240
|
arvind
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
211
|
REHLI
|
MP-10-009-033-001/412-B
(CHHULLA (P))
|
1710009000NRG24290120240479297
|
29/01/2024
|
Rekha
|
1710009WL054240
|
Rekha
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
212
|
REHLI
|
MP-10-009-033-001/428-A
(CHHULLA (P))
|
1710009000NRG24290120240479303
|
29/01/2024
|
SAVITARANI KURMI
|
1710009WL054240
|
SAVITARANI KURMI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
SAVITARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
REHLI
|
MP-10-009-033-001/498
(CHHULLA (P))
|
1710009000NRG24290120240479304
|
29/01/2024
|
DARYAO KURMI
|
1710009WL054240
|
DARYAO KURMI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
DARYAOKURMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
214
|
REHLI
|
MP-10-009-033-001/551-B
(CHHULLA (P))
|
1710009000NRG24290120240479308
|
29/01/2024
|
moolchand
|
1710009WL054240
|
moolchand
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
215
|
REHLI
|
MP-10-009-033-001/551-B
(CHHULLA (P))
|
1710009000NRG24290120240479309
|
29/01/2024
|
sadhna
|
1710009WL054240
|
sadhna
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
216
|
REHLI
|
MP-10-009-039-004/40
(BADIPURA (P))
|
1710009039NRG24290120240477818
|
29/01/2024
|
AJAY
|
1710009039WL054096
|
AJAY
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
AJAY
|
UCO BANK(607066)
|
|
217
|
REHLI
|
MP-10-009-040-001/11
(PHULAR (P))
|
1710009040NRG24280120240477003
|
29/01/2024
|
preeti
|
1710009040WL054013
|
preeti
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
218
|
REHLI
|
MP-10-009-040-001/28-A
(PHULAR (P))
|
1710009040NRG24280120240477006
|
29/01/2024
|
geeta
|
1710009040WL054013
|
geeta
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
219
|
REHLI
|
MP-10-009-040-001/28-A
(PHULAR (P))
|
1710009040NRG24280120240477005
|
29/01/2024
|
naresh
|
1710009040WL054013
|
naresh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
220
|
REHLI
|
MP-10-009-040-001/36-A
(PHULAR (P))
|
1710009040NRG24280120240477007
|
29/01/2024
|
suneel
|
1710009040WL054013
|
suneel
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
REHLI
|
MP-10-009-040-001/427-A
(PHULAR (P))
|
1710009040NRG24280120240477008
|
29/01/2024
|
Ankit Pathak
|
1710009040WL054013
|
Ankit Pathak
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
AnkitPathak
|
STATE BANK OF INDIA(508548)
|
|
222
|
REHLI
|
MP-10-009-040-001/452-A
(PHULAR (P))
|
1710009040NRG24280120240477010
|
29/01/2024
|
geeta
|
1710009040WL054013
|
geeta
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
223
|
REHLI
|
MP-10-009-040-001/452-A
(PHULAR (P))
|
1710009040NRG24280120240477009
|
29/01/2024
|
roopchand
|
1710009040WL054013
|
roopchand
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
roopchand
|
STATE BANK OF INDIA(508548)
|
|
224
|
REHLI
|
MP-10-009-040-001/588-A
(PHULAR (P))
|
1710009040NRG24280120240477011
|
29/01/2024
|
ajay shukla
|
1710009040WL054013
|
ajay shukla
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
ajayshukla
|
STATE BANK OF INDIA(508548)
|
|
225
|
REHLI
|
MP-10-009-040-001/628
(PHULAR (P))
|
1710009040NRG24280120240477013
|
29/01/2024
|
satessh shukla
|
1710009040WL054013
|
satessh shukla
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
satesshshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
REHLI
|
MP-10-009-090-002/201-A
(CHHAPRA (P))
|
1710009090NRG24280120240476953
|
29/01/2024
|
Ramrani kachhi
|
1710009090WL054006
|
Ramrani kachhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
Ramranikachhi
|
STATE BANK OF INDIA(508548)
|
|
227
|
REHLI
|
MP-10-009-090-003/235
(CHHAPRA (P))
|
1710009090NRG24280120240476961
|
29/01/2024
|
pragrani
|
1710009090WL054007
|
pragrani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
pragrani
|
STATE BANK OF INDIA(508548)
|
|
228
|
REHLI
|
MP-10-009-090-003/303
(CHHAPRA (P))
|
1710009090NRG24280120240476979
|
29/01/2024
|
hema
|
1710009090WL054009
|
hema
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
229
|
REHLI
|
MP-10-009-003-001/160
(CHOKA (P))
|
1710009003NRG24290120240479348
|
29/01/2024
|
ramesh ahirwar
|
1710009003WL054247
|
ramesh ahirwar
|
00468
|
UBIN0532550
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005349685
|
|
rameshahirwar
|
UNION BANK OF INDIA(508500)
|
|
230
|
REHLI
|
MP-10-009-003-001/4
(CHOKA (P))
|
1710009003NRG24290120240479351
|
29/01/2024
|
sukman
|
1710009003WL054247
|
sukman
|
00468
|
UBIN0532550
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005349685
|
|
sukman
|
UNION BANK OF INDIA(508500)
|
|
231
|
REHLI
|
MP-10-009-003-001/41
(CHOKA (P))
|
1710009003NRG24290120240479353
|
29/01/2024
|
jeevan
|
1710009003WL054247
|
jeevan
|
00468
|
UBIN0532550
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005349685
|
|
jeevan
|
UNION BANK OF INDIA(508500)
|
|
232
|
REHLI
|
MP-10-009-004-001/107
(BORAI (P))
|
1710009004NRG24140120240456896
|
29/01/2024
|
Sooraj Ahirwar
|
1710009004WL051656
|
Sooraj Ahirwar
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
SoorajAhirwar
|
UNION BANK OF INDIA(508500)
|
|
233
|
REHLI
|
MP-10-009-004-001/171
(BORAI (P))
|
1710009004NRG24140120240456897
|
29/01/2024
|
ANANDI
|
1710009004WL051656
|
ANANDI
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
|
234
|
REHLI
|
MP-10-009-004-001/265
(BORAI (P))
|
1710009004NRG24140120240456899
|
29/01/2024
|
CHANDE
|
1710009004WL051656
|
CHANDE
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
CHANDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
REHLI
|
MP-10-009-004-001/297
(BORAI (P))
|
1710009004NRG24140120240456900
|
29/01/2024
|
JEEBAN
|
1710009004WL051656
|
JEEBAN
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
JEEBAN
|
UNION BANK OF INDIA(508500)
|
|
236
|
REHLI
|
MP-10-009-004-001/902-B
(BORAI (P))
|
1710009004NRG24140120240456902
|
29/01/2024
|
Neetesh
|
1710009004WL051656
|
Neetesh
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
Neetesh
|
UNION BANK OF INDIA(508500)
|
|
237
|
REHLI
|
MP-10-009-017-001/324
(BARKHERA GAUTAM (P))
|
1710009017NRG24290120240478405
|
29/01/2024
|
manoj kumar kori
|
1710009017WL054153
|
manoj kumar kori
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
manojkumarkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
REHLI
|
MP-10-009-017-002/15
(BARKHERA GAUTAM (P))
|
1710009017NRG24290120240478414
|
29/01/2024
|
manoj
|
1710009017WL054153
|
manoj
|
00468
|
UBIN0532550
|
442
|
442
|
Processed
|
26/03/2024
|
|
005349685
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
239
|
REHLI
|
MP-10-009-030-001/225-C
(PIPARIYA DIGARRA (P))
|
1710009030NRG24280120240477615
|
29/01/2024
|
OMKAR PRAJAPATI
|
1710009030WL054075
|
OMKAR PRAJAPATI
|
00468
|
UBIN0532550
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005349685
|
|
OMKARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
240
|
REHLI
|
MP-10-009-030-001/317-A
(PIPARIYA DIGARRA (P))
|
1710009000NRG24270120240475652
|
29/01/2024
|
Kesharbai
|
1710009WL053862
|
Kesharbai
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349685
|
|
Kesharbai
|
UNION BANK OF INDIA(508500)
|
|
241
|
REHLI
|
MP-10-009-030-001/32
(PIPARIYA DIGARRA (P))
|
1710009030NRG24280120240477617
|
29/01/2024
|
VINITA SEN
|
1710009030WL054075
|
VINITA SEN
|
00468
|
UBIN0532550
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005349685
|
|
VINITASEN
|
UNION BANK OF INDIA(508500)
|
|
242
|
REHLI
|
MP-10-009-030-001/763
(PIPARIYA DIGARRA (P))
|
1710009030NRG24280120240477620
|
29/01/2024
|
Sanjay Sen
|
1710009030WL054075
|
Sanjay Sen
|
00468
|
UBIN0532550
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005349685
|
|
SanjaySen
|
UNION BANK OF INDIA(508500)
|
|
243
|
REHLI
|
MP-10-009-040-001/11
(PHULAR (P))
|
1710009040NRG24280120240477002
|
29/01/2024
|
ashok
|
1710009040WL054013
|
ashok
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
244
|
REHLI
|
MP-10-009-040-001/12
(PHULAR (P))
|
1710009040NRG24280120240477004
|
29/01/2024
|
jagdeesh namdev
|
1710009040WL054013
|
jagdeesh namdev
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
jagdeeshnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
REHLI
|
MP-10-009-040-001/588-A
(PHULAR (P))
|
1710009040NRG24280120240477012
|
29/01/2024
|
Anuradha Shukla
|
1710009040WL054013
|
Anuradha Shukla
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
AnuradhaShukla
|
UNION BANK OF INDIA(508500)
|
|
246
|
REHLI
|
MP-10-009-040-001/628
(PHULAR (P))
|
1710009040NRG24280120240477014
|
29/01/2024
|
Sandhyarani Shukla
|
1710009040WL054013
|
Sandhyarani Shukla
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
SandhyaraniShukla
|
STATE BANK OF INDIA(508548)
|
|
247
|
REHLI
|
MP-10-009-090-003/235
(CHHAPRA (P))
|
1710009090NRG24280120240476960
|
29/01/2024
|
gotiram
|
1710009090WL054007
|
gotiram
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
gotiram
|
UNION BANK OF INDIA(508500)
|
|
248
|
REHLI
|
MP-10-009-091-001/16-A
(PARASIYA (P))
|
1710009092NRG24280120240476450
|
29/01/2024
|
prakashrani
|
1710009092WL053948
|
prakashrani
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
prakashrani
|
UNION BANK OF INDIA(508500)
|
|
249
|
REHLI
|
MP-10-009-091-004/582-D
(PARASIYA (P))
|
1710009091NRG24280120240477285
|
29/01/2024
|
sukhram
|
1710009091WL054035
|
sukhram
|
00468
|
UBIN0532550
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005349685
|
|
sukhram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
250
|
REHLI
|
MP-10-009-045-001/1310
(JUNA (P))
|
1710009045NRG24290120240478952
|
29/01/2024
|
ANURAG JAIN
|
1710009045WL054218
|
ANURAG JAIN
|
00468
|
UBIN0539163
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005349685
|
|
ANURAGJAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
251
|
REHLI
|
MP-10-009-069-001/271
(RAMPUR (P))
|
1710009069NRG24290120240477921
|
29/01/2024
|
nandkishor
|
1710009069WL054105
|
nandkishor
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
252
|
REHLI
|
MP-10-009-069-001/763-A
(RAMPUR (P))
|
1710009069NRG24290120240477970
|
29/01/2024
|
chandrabhan
|
1710009069WL054105
|
chandrabhan
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
253
|
REHLI
|
MP-10-009-030-001/317-A
(PIPARIYA DIGARRA (P))
|
1710009000NRG24270120240475651
|
29/01/2024
|
GYAN CHAND KACHHI
|
1710009WL053862
|
GYAN CHAND KACHHI
|
00468
|
UBIN0573205
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349685
|
|
GYANCHANDKACHHI
|
ICICI BANK LTD(508534)
|
|
254
|
REHLI
|
MP-10-009-090-002/157-D
(CHHAPRA (P))
|
1710009090NRG24280120240476949
|
29/01/2024
|
KAMLESH
|
1710009090WL054006
|
KAMLESH
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
255
|
REHLI
|
MP-10-009-090-002/166-D
(CHHAPRA (P))
|
1710009090NRG24280120240476950
|
29/01/2024
|
BAHADUR SEN
|
1710009090WL054006
|
BAHADUR SEN
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
BAHADURSEN
|
UNION BANK OF INDIA(508500)
|
|
256
|
REHLI
|
MP-10-009-090-002/194-D
(CHHAPRA (P))
|
1710009090NRG24250120240471634
|
29/01/2024
|
RAMGOPAL
|
1710009090WL053454
|
RAMGOPAL
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
REHLI
|
MP-10-009-090-002/201-A
(CHHAPRA (P))
|
1710009090NRG24280120240476952
|
29/01/2024
|
RAMLAL
|
1710009090WL054006
|
RAMLAL
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
258
|
REHLI
|
MP-10-009-090-002/234
(CHHAPRA (P))
|
1710009090NRG24280120240476955
|
29/01/2024
|
SOHAN LAL
|
1710009090WL054006
|
SOHAN LAL
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
SOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
259
|
REHLI
|
MP-10-009-090-003/303
(CHHAPRA (P))
|
1710009090NRG24280120240476978
|
29/01/2024
|
yaspal
|
1710009090WL054009
|
yaspal
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
yaspal
|
UNION BANK OF INDIA(508500)
|
|
260
|
REHLI
|
MP-10-009-090-003/320
(CHHAPRA (P))
|
1710009090NRG24280120240476980
|
29/01/2024
|
rajrend
|
1710009090WL054009
|
rajrend
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
rajrend
|
BANK OF BARODA(606985)
|
|
261
|
REHLI
|
MP-10-009-090-003/50-A
(CHHAPRA (P))
|
1710009090NRG24280120240476983
|
29/01/2024
|
maharajsingh
|
1710009090WL054009
|
maharajsingh
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
maharajsingh
|
UNION BANK OF INDIA(508500)
|
|
262
|
REHLI
|
MP-10-009-090-003/502
(CHHAPRA (P))
|
1710009090NRG24280120240476962
|
29/01/2024
|
nerand
|
1710009090WL054007
|
nerand
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
nerand
|
UNION BANK OF INDIA(508500)
|
|
263
|
REHLI
|
MP-10-009-090-003/58-A
(CHHAPRA (P))
|
1710009090NRG24280120240476987
|
29/01/2024
|
rahul
|
1710009090WL054009
|
rahul
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
264
|
REHLI
|
MP-10-009-090-003/90
(CHHAPRA (P))
|
1710009090NRG24280120240476988
|
29/01/2024
|
salakram
|
1710009090WL054009
|
salakram
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
salakram
|
UNION BANK OF INDIA(508500)
|
|
265
|
REHLI
|
MP-10-009-090-003/993
(CHHAPRA (P))
|
1710009090NRG24280120240476966
|
29/01/2024
|
ARATI GHOSI
|
1710009090WL054007
|
ARATI GHOSI
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
ARATIGHOSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
266
|
REHLI
|
MP-10-009-015-001/608
(PIPARIYA BHATOLI (P))
|
1710009015NRG24270120240476055
|
29/01/2024
|
Tulsiram Sour
|
1710009015WL053896
|
Tulsiram Sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
TulsiramSour
|
UNION BANK OF INDIA(508500)
|
|
267
|
REHLI
|
MP-10-009-015-001/612
(PIPARIYA BHATOLI (P))
|
1710009015NRG24270120240476059
|
29/01/2024
|
Shradha Sour
|
1710009015WL053896
|
Shradha Sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
ShradhaSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
REHLI
|
MP-10-009-017-001/161
(BARKHERA GAUTAM (P))
|
1710009017NRG24290120240478398
|
29/01/2024
|
parshottam
|
1710009017WL054153
|
parshottam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
parshottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
REHLI
|
MP-10-009-017-001/22
(BARKHERA GAUTAM (P))
|
1710009017NRG24290120240478401
|
29/01/2024
|
thakur
|
1710009017WL054153
|
thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
thakur
|
UNION BANK OF INDIA(508500)
|
|
270
|
REHLI
|
MP-10-009-057-003/2098
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478212
|
29/01/2024
|
Deepa Kurmi
|
1710009057WL054126
|
Deepa Kurmi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005349685
|
|
DeepaKurmi
|
STATE BANK OF INDIA(508548)
|
|
271
|
REHLI
|
MP-10-009-057-003/27-B
(SAMAL KHIRIYA (P))
|
1710009057NRG24290120240478213
|
29/01/2024
|
Ganesh Kurmi
|
1710009057WL054126
|
Ganesh Kurmi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005349685
|
|
GaneshKurmi
|
STATE BANK OF INDIA(508548)
|
|
272
|
REHLI
|
MP-10-009-060-001/1767
(PATNA BUZURG (P))
|
1710009060NRG24290120240478509
|
29/01/2024
|
PRABHUDAYAL
|
1710009060WL054164
|
PRABHUDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
PRABHUDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
REHLI
|
MP-10-009-060-001/1886
(PATNA BUZURG (P))
|
1710009060NRG24290120240478510
|
29/01/2024
|
ajit
|
1710009060WL054164
|
ajit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
ajit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
REHLI
|
MP-10-009-060-001/1890
(PATNA BUZURG (P))
|
1710009060NRG24290120240478511
|
29/01/2024
|
ramkishor
|
1710009060WL054164
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
275
|
REHLI
|
MP-10-009-060-001/1943
(PATNA BUZURG (P))
|
1710009060NRG24290120240478512
|
29/01/2024
|
laxman
|
1710009060WL054164
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
REHLI
|
MP-10-009-060-001/2056
(PATNA BUZURG (P))
|
1710009060NRG24290120240478514
|
29/01/2024
|
malkhan
|
1710009060WL054164
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
REHLI
|
MP-10-009-060-001/2267
(PATNA BUZURG (P))
|
1710009060NRG24290120240478516
|
29/01/2024
|
mukesh sen
|
1710009060WL054164
|
mukesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
mukeshsen
|
STATE BANK OF INDIA(508548)
|
|
278
|
REHLI
|
MP-10-009-060-001/2269
(PATNA BUZURG (P))
|
1710009060NRG24290120240478517
|
29/01/2024
|
sushil sen
|
1710009060WL054164
|
sushil sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
sushilsen
|
STATE BANK OF INDIA(508548)
|
|
279
|
REHLI
|
MP-10-009-060-001/2272
(PATNA BUZURG (P))
|
1710009060NRG24290120240478518
|
29/01/2024
|
Kamlesh kachhi
|
1710009060WL054164
|
Kamlesh kachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
Kamleshkachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
REHLI
|
MP-10-009-060-001/2552
(PATNA BUZURG (P))
|
1710009060NRG24290120240478522
|
29/01/2024
|
REENA PRAJAPTI
|
1710009060WL054164
|
REENA PRAJAPTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
REENAPRAJAPTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
REHLI
|
MP-10-009-060-001/2577
(PATNA BUZURG (P))
|
1710009060NRG24290120240478523
|
29/01/2024
|
dharmendra
|
1710009060WL054164
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
REHLI
|
MP-10-009-060-001/2577
(PATNA BUZURG (P))
|
1710009060NRG24290120240478524
|
29/01/2024
|
laxmi
|
1710009060WL054164
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
REHLI
|
MP-10-009-060-001/2585
(PATNA BUZURG (P))
|
1710009060NRG24290120240478531
|
29/01/2024
|
sakun patel
|
1710009060WL054164
|
sakun patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
sakunpatel
|
UNION BANK OF INDIA(508500)
|
|
284
|
REHLI
|
MP-10-009-069-001/197
(RAMPUR (P))
|
1710009069NRG24290120240477905
|
29/01/2024
|
raghuveer
|
1710009069WL054103
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
REHLI
|
MP-10-009-069-001/201
(RAMPUR (P))
|
1710009069NRG24290120240477909
|
29/01/2024
|
bhagwat
|
1710009069WL054103
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
REHLI
|
MP-10-009-069-001/283
(RAMPUR (P))
|
1710009069NRG24290120240477924
|
29/01/2024
|
indraj
|
1710009069WL054105
|
indraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
indraj
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
REHLI
|
MP-10-009-069-001/604
(RAMPUR (P))
|
1710009069NRG24290120240477949
|
29/01/2024
|
gyan
|
1710009069WL054105
|
gyan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
gyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
REHLI
|
MP-10-009-069-001/605
(RAMPUR (P))
|
1710009069NRG24290120240477950
|
29/01/2024
|
ajay
|
1710009069WL054105
|
ajay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
289
|
REHLI
|
MP-10-009-069-001/643
(RAMPUR (P))
|
1710009069NRG24290120240477954
|
29/01/2024
|
halkebhai
|
1710009069WL054105
|
halkebhai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
halkebhai
|
STATE BANK OF INDIA(508548)
|
|
290
|
REHLI
|
MP-10-009-069-001/673
(RAMPUR (P))
|
1710009069NRG24290120240477960
|
29/01/2024
|
harpal
|
1710009069WL054105
|
harpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
291
|
REHLI
|
MP-10-009-069-001/721
(RAMPUR (P))
|
1710009069NRG24290120240477966
|
29/01/2024
|
ramcharan
|
1710009069WL054105
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
292
|
REHLI
|
MP-10-009-069-001/724
(RAMPUR (P))
|
1710009069NRG24290120240477967
|
29/01/2024
|
ramsevak
|
1710009069WL054105
|
ramsevak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
REHLI
|
MP-10-009-069-001/790-A
(RAMPUR (P))
|
1710009069NRG24290120240477973
|
29/01/2024
|
makhan ahirwar
|
1710009069WL054105
|
makhan ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
makhanahirwar
|
STATE BANK OF INDIA(508548)
|
|
294
|
REHLI
|
MP-10-009-069-001/95
(RAMPUR (P))
|
1710009069NRG24290120240477975
|
29/01/2024
|
ramswarup
|
1710009069WL054105
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
REHLI
|
MP-10-009-069-001/95-B
(RAMPUR (P))
|
1710009069NRG24290120240477976
|
29/01/2024
|
ASHISH PATEL
|
1710009069WL054105
|
ASHISH PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349685
|
|
ASHISHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
REHLI
|
MP-10-009-077-001/63
(PATNA MAHLI (P))
|
1710009077NRG24270120240476358
|
29/01/2024
|
Machala Vasudev
|
1710009077WL053930
|
Machala Vasudev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
MachalaVasudev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
REHLI
|
MP-10-009-077-001/64
(PATNA MAHLI (P))
|
1710009077NRG24270120240476361
|
29/01/2024
|
Ratan
|
1710009077WL053932
|
Ratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
Ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
REHLI
|
MP-10-009-077-001/70
(PATNA MAHLI (P))
|
1710009077NRG24270120240476354
|
29/01/2024
|
Tulsa Gound
|
1710009077WL053927
|
Tulsa Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
TulsaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
REHLI
|
MP-10-009-078-001/118
(RAJWANS (P))
|
1710009078NRG24290120240478803
|
29/01/2024
|
DAMO
|
1710009078WL054199
|
DAMO
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
DAMO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
REHLI
|
MP-10-009-078-001/140
(RAJWANS (P))
|
1710009078NRG24290120240478807
|
29/01/2024
|
SAVITARANI KURMI
|
1710009078WL054199
|
SAVITARANI KURMI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
SAVITARANIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
REHLI
|
MP-10-009-078-001/164
(RAJWANS (P))
|
1710009078NRG24290120240478808
|
29/01/2024
|
Shrrigarrani
|
1710009078WL054199
|
Shrrigarrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
Shrrigarrani
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
REHLI
|
MP-10-009-078-001/290
(RAJWANS (P))
|
1710009078NRG24290120240478810
|
29/01/2024
|
sheela
|
1710009078WL054199
|
sheela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349685
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
REHLI
|
MP-10-009-078-001/555
(RAJWANS (P))
|
1710009078NRG24290120240478818
|
29/01/2024
|
bhagwandas
|
1710009078WL054202
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005349685
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
REHLI
|
MP-10-009-080-003/79
(SAGONI BUNDELA (P))
|
1710009080NRG24290120240478814
|
29/01/2024
|
LADLI
|
1710009080WL054200
|
LADLI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005349685
|
|
LADLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
REHLI
|
MP-10-009-090-002/194-D
(CHHAPRA (P))
|
1710009090NRG24250120240471632
|
29/01/2024
|
mahesh
|
1710009090WL053454
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
REHLI
|
MP-10-009-090-002/194-D
(CHHAPRA (P))
|
1710009090NRG24250120240471633
|
29/01/2024
|
SANTOSHRANI
|
1710009090WL053454
|
SANTOSHRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349685
|
|
SANTOSHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
REHLI
|
MP-10-009-090-002/201-A
(CHHAPRA (P))
|
1710009090NRG24280120240476954
|
29/01/2024
|
Ramvidesh kachhi
|
1710009090WL054006
|
Ramvidesh kachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
Ramvideshkachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
REHLI
|
MP-10-009-090-003/127
(CHHAPRA (P))
|
1710009090NRG24280120240476958
|
29/01/2024
|
LAXMINARAYAN
|
1710009090WL054007
|
LAXMINARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
REHLI
|
MP-10-009-090-003/552-D
(CHHAPRA (P))
|
1710009090NRG24280120240476963
|
29/01/2024
|
gayansingh
|
1710009090WL054007
|
gayansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
gayansingh
|
STATE BANK OF INDIA(508548)
|
|
310
|
REHLI
|
MP-10-009-091-001/238
(PARASIYA (P))
|
1710009092NRG24280120240476451
|
29/01/2024
|
naran
|
1710009092WL053948
|
naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
naran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
REHLI
|
MP-10-009-091-001/746
(PARASIYA (P))
|
1710009092NRG24280120240476452
|
29/01/2024
|
prakash
|
1710009092WL053948
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
REHLI
|
MP-10-009-091-004/582-D
(PARASIYA (P))
|
1710009091NRG24280120240477286
|
29/01/2024
|
somti kurmi
|
1710009091WL054035
|
somti kurmi
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005349685
|
|
somtikurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
313
|
REHLI
|
MP-10-009-004-001/95
(BORAI (P))
|
1710009004NRG24140120240456903
|
29/01/2024
|
KISUN
|
1710009004WL051656
|
KISUN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349685
|
|
KISUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
REHLI
|
MP-10-009-039-002/57-A
(BADIPURA (P))
|
1710009039NRG24290120240477817
|
29/01/2024
|
Geeta Kurmi
|
1710009039WL054096
|
Geeta Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
GeetaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
REHLI
|
MP-10-009-039-002/57-A
(BADIPURA (P))
|
1710009039NRG24290120240477816
|
29/01/2024
|
Rahul Kurmi
|
1710009039WL054096
|
Rahul Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349685
|
|
RahulKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446199
|
446199
|
|
|
|
|
|
|
|