|
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-10-009-046-001/44
(DARARIYA (P))
|
1710009046NRG24270320240556747
|
27/03/2024
|
krishn
|
1710009046WL062509
|
krishn
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
krishn
|
BANK OF BARODA(606985)
|
|
2
|
REHLI
|
MP-10-009-046-001/471
(DARARIYA (P))
|
1710009046NRG24270320240556750
|
27/03/2024
|
mohit
|
1710009046WL062509
|
mohit
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
mohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
REHLI
|
MP-10-009-033-001/1190
(CHHULLA (P))
|
1710009033NRG24270320240557024
|
27/03/2024
|
anantram
|
1710009033WL062531
|
anantram
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
anantram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
4
|
REHLI
|
MP-10-009-041-001/1236-A
(GUNJORA (P))
|
1710009041NRG24270320240557187
|
27/03/2024
|
ramsewak kurmi
|
1710009041WL062541
|
ramsewak kurmi
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
ramsewakkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
REHLI
|
MP-10-009-041-001/1236-A
(GUNJORA (P))
|
1710009041NRG24220320240552177
|
27/03/2024
|
ramsewak kurmi
|
1710009041WL061969
|
ramsewak kurmi
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
ramsewakkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
REHLI
|
MP-10-009-052-003/125
(DEOWALPANI (P))
|
1710009000NRG24270320240557340
|
27/03/2024
|
neeraj
|
1710009WL062546
|
neeraj
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
REHLI
|
MP-10-009-046-001/136
(DARARIYA (P))
|
1710009046NRG24270320240556730
|
27/03/2024
|
vijay
|
1710009046WL062509
|
vijay
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
REHLI
|
MP-10-009-046-001/15
(DARARIYA (P))
|
1710009046NRG24270320240556731
|
27/03/2024
|
Bachan
|
1710009046WL062509
|
Bachan
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Bachan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
REHLI
|
MP-10-009-046-001/216-A
(DARARIYA (P))
|
1710009046NRG24270320240556734
|
27/03/2024
|
mahipal
|
1710009046WL062509
|
mahipal
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
mahipal
|
AXIS BANK(607153)
|
|
10
|
REHLI
|
MP-10-009-046-001/276
(DARARIYA (P))
|
1710009046NRG24270320240556737
|
27/03/2024
|
sanves
|
1710009046WL062509
|
sanves
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
sanves
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
REHLI
|
MP-10-009-046-001/290
(DARARIYA (P))
|
1710009046NRG24270320240556738
|
27/03/2024
|
narendra
|
1710009046WL062509
|
narendra
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
REHLI
|
MP-10-009-046-001/328
(DARARIYA (P))
|
1710009046NRG24270320240556740
|
27/03/2024
|
kaiyan
|
1710009046WL062509
|
kaiyan
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
kaiyan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
13
|
REHLI
|
MP-10-009-046-001/33
(DARARIYA (P))
|
1710009046NRG24270320240556741
|
27/03/2024
|
sannu
|
1710009046WL062509
|
sannu
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
sannu
|
STATE BANK OF INDIA(508548)
|
|
14
|
REHLI
|
MP-10-009-046-001/333
(DARARIYA (P))
|
1710009046NRG24270320240556743
|
27/03/2024
|
rajesh
|
1710009046WL062509
|
rajesh
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
REHLI
|
MP-10-009-046-001/334
(DARARIYA (P))
|
1710009046NRG24270320240556745
|
27/03/2024
|
pavan
|
1710009046WL062509
|
pavan
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
REHLI
|
MP-10-009-046-001/80
(DARARIYA (P))
|
1710009046NRG24270320240556765
|
27/03/2024
|
harischandra
|
1710009046WL062509
|
harischandra
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
harischandra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
REHLI
|
MP-10-009-048-001/806
(VIJAYPURA (P))
|
1710009048NRG24270320240556396
|
27/03/2024
|
Dinesh Kumar Sen
|
1710009048WL062458
|
Dinesh Kumar Sen
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
DineshKumarSen
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
REHLI
|
MP-10-009-048-001/806
(VIJAYPURA (P))
|
1710009048NRG24270320240556397
|
27/03/2024
|
Vinita Sen
|
1710009048WL062458
|
Vinita Sen
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
VinitaSen
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
REHLI
|
MP-10-009-054-001/106
(PADARIA (P))
|
1710009054NRG24260320240556123
|
27/03/2024
|
ahilyarani
|
1710009054WL062405
|
ahilyarani
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
ahilyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
REHLI
|
MP-10-009-054-001/269
(PADARIA (P))
|
1710009054NRG24260320240556127
|
27/03/2024
|
naresh
|
1710009054WL062405
|
naresh
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
REHLI
|
MP-10-009-054-001/269
(PADARIA (P))
|
1710009054NRG24260320240556128
|
27/03/2024
|
satroopa
|
1710009054WL062405
|
satroopa
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
satroopa
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
REHLI
|
MP-10-009-057-002/2088
(SAMAL KHIRIYA (P))
|
1710009000NRG24270320240557342
|
27/03/2024
|
Sangeeta kurmi
|
1710009WL062547
|
Sangeeta kurmi
|
00089
|
CBIN0280741
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397819046
|
|
Sangeetakurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
REHLI
|
MP-10-009-061-001/2247
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250320240554256
|
27/03/2024
|
Deshrani
|
1710009061WL062204
|
Deshrani
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Deshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
REHLI
|
MP-10-009-061-001/2247
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250320240554255
|
27/03/2024
|
Manoher
|
1710009061WL062204
|
Manoher
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Manoher
|
HDFC BANK LTD(607152)
|
|
25
|
REHLI
|
MP-10-009-061-001/869
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250320240554262
|
27/03/2024
|
Vishal
|
1710009061WL062204
|
Vishal
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
REHLI
|
MP-10-009-071-001/137
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557411
|
27/03/2024
|
HALLI AADIWASI
|
1710009071WL062559
|
HALLI AADIWASI
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
HALLIAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
REHLI
|
MP-10-009-071-001/149
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557412
|
27/03/2024
|
SURESH SINGH ADIBASHI
|
1710009071WL062559
|
SURESH SINGH ADIBASHI
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
SURESHSINGHADIBASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
REHLI
|
MP-10-009-071-001/189
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557414
|
27/03/2024
|
prakash
|
1710009071WL062559
|
prakash
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
REHLI
|
MP-10-009-071-001/21-A
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557417
|
27/03/2024
|
Arti Gound
|
1710009071WL062559
|
Arti Gound
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
ArtiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
REHLI
|
MP-10-009-071-001/21-A
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557416
|
27/03/2024
|
kaluram
|
1710009071WL062559
|
kaluram
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
REHLI
|
MP-10-009-071-001/22
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557419
|
27/03/2024
|
mamta
|
1710009071WL062559
|
mamta
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
REHLI
|
MP-10-009-071-001/314
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557422
|
27/03/2024
|
dhaniram sen
|
1710009071WL062559
|
dhaniram sen
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
dhaniramsen
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
REHLI
|
MP-10-009-071-001/34
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557423
|
27/03/2024
|
kamlesh
|
1710009071WL062559
|
kamlesh
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
REHLI
|
MP-10-009-071-001/358
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557424
|
27/03/2024
|
hargovind
|
1710009071WL062559
|
hargovind
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
hargovind
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
REHLI
|
MP-10-009-079-001/79
(TIKHI (P))
|
1710009079NRG24270320240556495
|
27/03/2024
|
bhagvandas
|
1710009079WL062474
|
bhagvandas
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
REHLI
|
MP-10-009-081-003/92-A
(SIMARIYA NAIK (P))
|
1710009081NRG24270320240556384
|
27/03/2024
|
Pooja Pathak
|
1710009081WL062454
|
Pooja Pathak
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
PoojaPathak
|
STATE BANK OF INDIA(508548)
|
|
37
|
REHLI
|
MP-10-009-082-002/45
(SONPUR (P))
|
1710009082NRG24270320240556689
|
27/03/2024
|
parasram
|
1710009082WL062501
|
parasram
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
38
|
REHLI
|
MP-10-009-082-002/9
(SONPUR (P))
|
1710009082NRG24270320240556690
|
27/03/2024
|
ramshay
|
1710009082WL062501
|
ramshay
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
ramshay
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
REHLI
|
MP-10-009-085-001/56
(KACHI PIPARIYA)
|
1710009085NRG24260320240555016
|
27/03/2024
|
PRABHU
|
1710009085WL062291
|
PRABHU
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
40
|
REHLI
|
MP-10-009-054-001/374
(PADARIA (P))
|
1710009054NRG24260320240556131
|
27/03/2024
|
sandeep
|
1710009054WL062405
|
sandeep
|
00089
|
CBIN0282122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
REHLI
|
MP-10-009-033-001/1300
(CHHULLA (P))
|
1710009033NRG24270320240557115
|
27/03/2024
|
Revaram
|
1710009033WL062534
|
Revaram
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
REHLI
|
MP-10-009-033-001/2008-A
(CHHULLA (P))
|
1710009033NRG24270320240557000
|
27/03/2024
|
Vimla Rani
|
1710009033WL062529
|
Vimla Rani
|
00089
|
CBIN0284719
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
VimlaRani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
REHLI
|
MP-10-009-033-001/497-A
(CHHULLA (P))
|
1710009033NRG24270320240557128
|
27/03/2024
|
mahendra
|
1710009033WL062534
|
mahendra
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
44
|
REHLI
|
MP-10-009-033-001/516-A
(CHHULLA (P))
|
1710009033NRG24270320240557131
|
27/03/2024
|
Janki
|
1710009033WL062534
|
Janki
|
00354
|
PUNB0988400
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Janki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
REHLI
|
MP-10-009-045-001/1034-A
(JUNA (P))
|
1710009000NRG24270320240557203
|
27/03/2024
|
NANEBHAI
|
1710009WL062543
|
NANEBHAI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
NANEBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
REHLI
|
MP-10-009-046-001/124
(DARARIYA (P))
|
1710009046NRG24270320240556729
|
27/03/2024
|
sarju
|
1710009046WL062509
|
sarju
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
47
|
REHLI
|
MP-10-009-046-001/165
(DARARIYA (P))
|
1710009046NRG24270320240556732
|
27/03/2024
|
updesh
|
1710009046WL062509
|
updesh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
updesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
REHLI
|
MP-10-009-046-001/225
(DARARIYA (P))
|
1710009046NRG24270320240556735
|
27/03/2024
|
pirtam
|
1710009046WL062509
|
pirtam
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
pirtam
|
HDFC BANK LTD(607152)
|
|
49
|
REHLI
|
MP-10-009-046-001/232
(DARARIYA (P))
|
1710009046NRG24270320240556736
|
27/03/2024
|
umesh
|
1710009046WL062509
|
umesh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
REHLI
|
MP-10-009-046-001/324
(DARARIYA (P))
|
1710009046NRG24270320240556739
|
27/03/2024
|
Sahab
|
1710009046WL062509
|
Sahab
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Sahab
|
STATE BANK OF INDIA(508548)
|
|
51
|
REHLI
|
MP-10-009-046-001/330
(DARARIYA (P))
|
1710009046NRG24270320240556742
|
27/03/2024
|
mukesh
|
1710009046WL062509
|
mukesh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
REHLI
|
MP-10-009-046-001/456
(DARARIYA (P))
|
1710009046NRG24270320240556748
|
27/03/2024
|
premsingh
|
1710009046WL062509
|
premsingh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
REHLI
|
MP-10-009-046-001/457
(DARARIYA (P))
|
1710009046NRG24270320240556749
|
27/03/2024
|
deepesh
|
1710009046WL062509
|
deepesh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
deepesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
REHLI
|
MP-10-009-046-001/474
(DARARIYA (P))
|
1710009046NRG24270320240556752
|
27/03/2024
|
amit
|
1710009046WL062509
|
amit
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
55
|
REHLI
|
MP-10-009-046-001/475
(DARARIYA (P))
|
1710009046NRG24270320240556753
|
27/03/2024
|
amit
|
1710009046WL062509
|
amit
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
56
|
REHLI
|
MP-10-009-046-001/488
(DARARIYA (P))
|
1710009046NRG24270320240556755
|
27/03/2024
|
bablu ghoshi
|
1710009046WL062509
|
bablu ghoshi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
bablughoshi
|
STATE BANK OF INDIA(508548)
|
|
57
|
REHLI
|
MP-10-009-046-001/491
(DARARIYA (P))
|
1710009046NRG24270320240556756
|
27/03/2024
|
Sadhna
|
1710009046WL062509
|
Sadhna
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
58
|
REHLI
|
MP-10-009-046-001/493
(DARARIYA (P))
|
1710009046NRG24270320240556757
|
27/03/2024
|
Rupesh
|
1710009046WL062509
|
Rupesh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Rupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
REHLI
|
MP-10-009-046-001/497
(DARARIYA (P))
|
1710009046NRG24270320240556758
|
27/03/2024
|
Sanjani
|
1710009046WL062509
|
Sanjani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Sanjani
|
STATE BANK OF INDIA(508548)
|
|
60
|
REHLI
|
MP-10-009-046-001/501
(DARARIYA (P))
|
1710009046NRG24270320240556760
|
27/03/2024
|
sanyram
|
1710009046WL062509
|
sanyram
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
sanyram
|
STATE BANK OF INDIA(508548)
|
|
61
|
REHLI
|
MP-10-009-046-001/53
(DARARIYA (P))
|
1710009046NRG24270320240556763
|
27/03/2024
|
Santaram ghosh
|
1710009046WL062509
|
Santaram ghosh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Santaramghosh
|
BANK OF BARODA(606985)
|
|
62
|
REHLI
|
MP-10-009-046-001/83
(DARARIYA (P))
|
1710009046NRG24270320240556766
|
27/03/2024
|
Ramgopal
|
1710009046WL062509
|
Ramgopal
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
REHLI
|
MP-10-009-046-001/85
(DARARIYA (P))
|
1710009046NRG24270320240556767
|
27/03/2024
|
rambabu
|
1710009046WL062509
|
rambabu
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
64
|
REHLI
|
MP-10-009-048-001/25
(VIJAYPURA (P))
|
1710009048NRG24270320240556392
|
27/03/2024
|
SUDAMA
|
1710009048WL062458
|
SUDAMA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
REHLI
|
MP-10-009-048-001/60
(VIJAYPURA (P))
|
1710009048NRG24270320240556393
|
27/03/2024
|
SUHAGRANI
|
1710009048WL062458
|
SUHAGRANI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
REHLI
|
MP-10-009-048-001/61
(VIJAYPURA (P))
|
1710009048NRG24270320240556394
|
27/03/2024
|
CHOTELAL
|
1710009048WL062458
|
CHOTELAL
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
REHLI
|
MP-10-009-048-001/71
(VIJAYPURA (P))
|
1710009048NRG24270320240556395
|
27/03/2024
|
GULAB
|
1710009048WL062458
|
GULAB
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
68
|
REHLI
|
MP-10-009-048-001/808
(VIJAYPURA (P))
|
1710009048NRG24270320240556398
|
27/03/2024
|
Guddi Patel
|
1710009048WL062458
|
Guddi Patel
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
GuddiPatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
REHLI
|
MP-10-009-048-001/815
(VIJAYPURA (P))
|
1710009048NRG24270320240557199
|
27/03/2024
|
Rukmani Samadhiya
|
1710009048WL062542
|
Rukmani Samadhiya
|
00415
|
SBIN0005373
|
780
|
780
|
Processed
|
19/04/2024
|
|
397819046
|
|
RukmaniSamadhiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
REHLI
|
MP-10-009-048-002/124
(VIJAYPURA (P))
|
1710009048NRG24270320240557201
|
27/03/2024
|
BRAJESH KUMAR
|
1710009048WL062542
|
BRAJESH KUMAR
|
00415
|
SBIN0005373
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819046
|
|
BRAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
REHLI
|
MP-10-009-048-002/174
(VIJAYPURA (P))
|
1710009048NRG24270320240557202
|
27/03/2024
|
KAMLESH
|
1710009048WL062542
|
KAMLESH
|
00415
|
SBIN0005373
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819046
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
REHLI
|
MP-10-009-048-003/185
(VIJAYPURA (P))
|
1710009048NRG24260320240555059
|
27/03/2024
|
DHARARANI
|
1710009048WL062302
|
DHARARANI
|
00415
|
SBIN0005373
|
300
|
300
|
Processed
|
19/04/2024
|
|
397819046
|
|
DHARARANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
REHLI
|
MP-10-009-048-003/185
(VIJAYPURA (P))
|
1710009048NRG24260320240555058
|
27/03/2024
|
OMKAR
|
1710009048WL062302
|
OMKAR
|
00415
|
SBIN0005373
|
400
|
400
|
Processed
|
19/04/2024
|
|
397819046
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
REHLI
|
MP-10-009-054-001/369
(PADARIA (P))
|
1710009054NRG24260320240556130
|
27/03/2024
|
sourabh
|
1710009054WL062405
|
sourabh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
75
|
REHLI
|
MP-10-009-061-001/2182
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250320240554251
|
27/03/2024
|
Suhagrani
|
1710009061WL062204
|
Suhagrani
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
|
76
|
REHLI
|
MP-10-009-061-001/2231
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250320240554253
|
27/03/2024
|
Rajni
|
1710009061WL062204
|
Rajni
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
77
|
REHLI
|
MP-10-009-061-001/2231
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250320240554252
|
27/03/2024
|
Sarju Kurmi
|
1710009061WL062204
|
Sarju Kurmi
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
SarjuKurmi
|
UNION BANK OF INDIA(508500)
|
|
78
|
REHLI
|
MP-10-009-061-001/2234
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250320240554254
|
27/03/2024
|
Satyam
|
1710009061WL062204
|
Satyam
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
79
|
REHLI
|
MP-10-009-061-001/2263
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250320240554257
|
27/03/2024
|
KOSHILYARANI
|
1710009061WL062204
|
KOSHILYARANI
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
KOSHILYARANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
REHLI
|
MP-10-009-061-001/2303
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250320240554258
|
27/03/2024
|
Mamta
|
1710009061WL062204
|
Mamta
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
81
|
REHLI
|
MP-10-009-061-001/492
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250320240554260
|
27/03/2024
|
ANIL
|
1710009061WL062204
|
ANIL
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
REHLI
|
MP-10-009-061-001/492
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250320240554261
|
27/03/2024
|
ANITA JAIN
|
1710009061WL062204
|
ANITA JAIN
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
ANITAJAIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
REHLI
|
MP-10-009-061-001/869
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250320240554263
|
27/03/2024
|
Vidhyarani
|
1710009061WL062204
|
Vidhyarani
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Vidhyarani
|
UNION BANK OF INDIA(508500)
|
|
84
|
REHLI
|
MP-10-009-071-001/189
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557413
|
27/03/2024
|
tulsiram
|
1710009071WL062559
|
tulsiram
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
85
|
REHLI
|
MP-10-009-071-001/203
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557415
|
27/03/2024
|
ravindra
|
1710009071WL062559
|
ravindra
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
REHLI
|
MP-10-009-071-001/22
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557418
|
27/03/2024
|
devkaran
|
1710009071WL062559
|
devkaran
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
REHLI
|
MP-10-009-071-001/302
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557421
|
27/03/2024
|
arti
|
1710009071WL062559
|
arti
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
REHLI
|
MP-10-009-071-001/302
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557420
|
27/03/2024
|
lakhan
|
1710009071WL062559
|
lakhan
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
REHLI
|
MP-10-009-071-001/366
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557425
|
27/03/2024
|
kharagram
|
1710009071WL062559
|
kharagram
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
kharagram
|
STATE BANK OF INDIA(508548)
|
|
90
|
REHLI
|
MP-10-009-071-001/366
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557426
|
27/03/2024
|
sapna patel
|
1710009071WL062559
|
sapna patel
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
sapnapatel
|
STATE BANK OF INDIA(508548)
|
|
91
|
REHLI
|
MP-10-009-071-001/368
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557428
|
27/03/2024
|
bhagvati kacchi
|
1710009071WL062559
|
bhagvati kacchi
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
bhagvatikacchi
|
STATE BANK OF INDIA(508548)
|
|
92
|
REHLI
|
MP-10-009-071-001/368
(RAMKHIRIYA (P))
|
1710009071NRG24270320240557427
|
27/03/2024
|
makhan patel
|
1710009071WL062559
|
makhan patel
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
makhanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
REHLI
|
MP-10-009-078-001/182
(RAJWANS (P))
|
1710009000NRG24270320240557464
|
27/03/2024
|
NANDKISHOR KURMI
|
1710009WL062569
|
NANDKISHOR KURMI
|
00415
|
SBIN0005373
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397819046
|
|
NANDKISHORKURMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
REHLI
|
MP-10-009-078-001/517
(RAJWANS (P))
|
1710009000NRG24270320240557465
|
27/03/2024
|
chandrabhan
|
1710009WL062569
|
chandrabhan
|
00415
|
SBIN0005373
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397819046
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
REHLI
|
MP-10-009-079-001/318
(TIKHI (P))
|
1710009079NRG24270320240556490
|
27/03/2024
|
ganesh
|
1710009079WL062474
|
ganesh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
REHLI
|
MP-10-009-079-001/320
(TIKHI (P))
|
1710009079NRG24270320240556491
|
27/03/2024
|
sabitarani
|
1710009079WL062474
|
sabitarani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
sabitarani
|
STATE BANK OF INDIA(508548)
|
|
97
|
REHLI
|
MP-10-009-079-001/401
(TIKHI (P))
|
1710009079NRG24270320240556492
|
27/03/2024
|
Preetam
|
1710009079WL062474
|
Preetam
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
98
|
REHLI
|
MP-10-009-079-001/403
(TIKHI (P))
|
1710009079NRG24270320240556493
|
27/03/2024
|
Amol kachhi
|
1710009079WL062474
|
Amol kachhi
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
Amolkachhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
REHLI
|
MP-10-009-079-001/560
(TIKHI (P))
|
1710009079NRG24270320240556494
|
27/03/2024
|
Yougish
|
1710009079WL062474
|
Yougish
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Yougish
|
STATE BANK OF INDIA(508548)
|
|
100
|
REHLI
|
MP-10-009-079-001/79
(TIKHI (P))
|
1710009079NRG24270320240556496
|
27/03/2024
|
bhupend
|
1710009079WL062474
|
bhupend
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
bhupend
|
STATE BANK OF INDIA(508548)
|
|
101
|
REHLI
|
MP-10-009-079-001/81
(TIKHI (P))
|
1710009079NRG24270320240556497
|
27/03/2024
|
Bhagirath
|
1710009079WL062474
|
Bhagirath
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
102
|
REHLI
|
MP-10-009-081-003/71-B
(SIMARIYA NAIK (P))
|
1710009081NRG24270320240556390
|
27/03/2024
|
meena
|
1710009081WL062456
|
meena
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819046
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
103
|
REHLI
|
MP-10-009-085-001/565
(KACHI PIPARIYA)
|
1710009085NRG24260320240555017
|
27/03/2024
|
pavan
|
1710009085WL062291
|
pavan
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
104
|
REHLI
|
MP-10-009-085-001/78
(KACHI PIPARIYA)
|
1710009085NRG24260320240555018
|
27/03/2024
|
DHANIRAM
|
1710009085WL062291
|
DHANIRAM
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
REHLI
|
MP-10-009-085-001/908
(KACHI PIPARIYA)
|
1710009085NRG24260320240555019
|
27/03/2024
|
gajraj
|
1710009085WL062291
|
gajraj
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69570
|
69570
|
|
|
|
|
|
|
|
|
106
|
REHLI
|
MP-10-009-020-001/310
(KUMRAI (P))
|
1710009020NRG24270320240557098
|
27/03/2024
|
bharat
|
1710009020WL062533
|
bharat
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
107
|
REHLI
|
MP-10-009-020-001/310
(KUMRAI (P))
|
1710009020NRG24270320240557100
|
27/03/2024
|
satish
|
1710009020WL062533
|
satish
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
108
|
REHLI
|
MP-10-009-020-001/706
(KUMRAI (P))
|
1710009020NRG24270320240557102
|
27/03/2024
|
haresh
|
1710009020WL062533
|
haresh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
haresh
|
STATE BANK OF INDIA(508548)
|
|
109
|
REHLI
|
MP-10-009-020-001/943
(KUMRAI (P))
|
1710009020NRG24270320240557110
|
27/03/2024
|
rahman
|
1710009020WL062533
|
rahman
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
rahman
|
STATE BANK OF INDIA(508548)
|
|
110
|
REHLI
|
MP-10-009-020-001/979
(KUMRAI (P))
|
1710009020NRG24270320240557112
|
27/03/2024
|
Babita
|
1710009020WL062533
|
Babita
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
111
|
REHLI
|
MP-10-009-020-001/979
(KUMRAI (P))
|
1710009020NRG24270320240557111
|
27/03/2024
|
Bihari
|
1710009020WL062533
|
Bihari
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
112
|
REHLI
|
MP-10-009-026-001/116
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556512
|
27/03/2024
|
santoshrani
|
1710009026WL062481
|
santoshrani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
113
|
REHLI
|
MP-10-009-026-001/137
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556514
|
27/03/2024
|
hariram
|
1710009026WL062481
|
hariram
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
114
|
REHLI
|
MP-10-009-026-001/137
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556513
|
27/03/2024
|
hariram
|
1710009026WL062481
|
hariram
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
115
|
REHLI
|
MP-10-009-026-001/185
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556517
|
27/03/2024
|
ganesh
|
1710009026WL062481
|
ganesh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
REHLI
|
MP-10-009-026-001/185
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556518
|
27/03/2024
|
kusham
|
1710009026WL062481
|
kusham
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
kusham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
REHLI
|
MP-10-009-026-001/251
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556520
|
27/03/2024
|
lata
|
1710009026WL062481
|
lata
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
118
|
REHLI
|
MP-10-009-026-001/251
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556519
|
27/03/2024
|
rakesh
|
1710009026WL062481
|
rakesh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
REHLI
|
MP-10-009-026-001/255
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556521
|
27/03/2024
|
nandkishor
|
1710009026WL062481
|
nandkishor
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
120
|
REHLI
|
MP-10-009-026-001/256
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556523
|
27/03/2024
|
suneel
|
1710009026WL062481
|
suneel
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
121
|
REHLI
|
MP-10-009-026-001/44-C
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556525
|
27/03/2024
|
ramesh
|
1710009026WL062481
|
ramesh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
REHLI
|
MP-10-009-026-001/568
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556529
|
27/03/2024
|
bhagvandas
|
1710009026WL062481
|
bhagvandas
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
123
|
REHLI
|
MP-10-009-026-001/568
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556530
|
27/03/2024
|
kavita
|
1710009026WL062481
|
kavita
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
124
|
REHLI
|
MP-10-009-026-001/570
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556531
|
27/03/2024
|
bhagirat
|
1710009026WL062481
|
bhagirat
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
125
|
REHLI
|
MP-10-009-026-001/570
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556532
|
27/03/2024
|
rahul
|
1710009026WL062481
|
rahul
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
126
|
REHLI
|
MP-10-009-026-001/571
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556535
|
27/03/2024
|
bissa
|
1710009026WL062481
|
bissa
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
bissa
|
STATE BANK OF INDIA(508548)
|
|
127
|
REHLI
|
MP-10-009-026-001/571
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556533
|
27/03/2024
|
feroj
|
1710009026WL062481
|
feroj
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
feroj
|
STATE BANK OF INDIA(508548)
|
|
128
|
REHLI
|
MP-10-009-026-001/603
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556538
|
27/03/2024
|
ramlal lodhi
|
1710009026WL062481
|
ramlal lodhi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
ramlallodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
REHLI
|
MP-10-009-026-001/635
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556539
|
27/03/2024
|
rakesh
|
1710009026WL062481
|
rakesh
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
REHLI
|
MP-10-009-026-001/710-A
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556543
|
27/03/2024
|
kavita
|
1710009026WL062481
|
kavita
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
kavita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
REHLI
|
MP-10-009-026-001/713-D
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556544
|
27/03/2024
|
ashok ahiwar
|
1710009026WL062481
|
ashok ahiwar
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
ashokahiwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
REHLI
|
MP-10-009-026-001/714-D
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556545
|
27/03/2024
|
savita
|
1710009026WL062481
|
savita
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
133
|
REHLI
|
MP-10-009-026-002/611
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556546
|
27/03/2024
|
dasrat pirjapati
|
1710009026WL062481
|
dasrat pirjapati
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
dasratpirjapati
|
STATE BANK OF INDIA(508548)
|
|
134
|
REHLI
|
MP-10-009-026-002/611
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556547
|
27/03/2024
|
koushilyarani
|
1710009026WL062481
|
koushilyarani
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
koushilyarani
|
STATE BANK OF INDIA(508548)
|
|
135
|
REHLI
|
MP-10-009-026-002/612-A
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556549
|
27/03/2024
|
rahul
|
1710009026WL062481
|
rahul
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
136
|
REHLI
|
MP-10-009-033-001/1001
(CHHULLA (P))
|
1710009033NRG24270320240557113
|
27/03/2024
|
Pushpa
|
1710009033WL062534
|
Pushpa
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
137
|
REHLI
|
MP-10-009-033-001/110
(CHHULLA (P))
|
1710009033NRG24270320240557023
|
27/03/2024
|
MAHESH
|
1710009033WL062531
|
MAHESH
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
138
|
REHLI
|
MP-10-009-033-001/1101
(CHHULLA (P))
|
1710009033NRG24270320240556995
|
27/03/2024
|
sitaram
|
1710009033WL062529
|
sitaram
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
sitaram
|
CANARA BANK(508532)
|
|
139
|
REHLI
|
MP-10-009-033-001/1124
(CHHULLA (P))
|
1710009033NRG24270320240557136
|
27/03/2024
|
deepika
|
1710009033WL062535
|
deepika
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
140
|
REHLI
|
MP-10-009-033-001/1194-A
(CHHULLA (P))
|
1710009033NRG24270320240556996
|
27/03/2024
|
VIJYARANI
|
1710009033WL062529
|
VIJYARANI
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
VIJYARANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
REHLI
|
MP-10-009-033-001/1201-A
(CHHULLA (P))
|
1710009033NRG24270320240556998
|
27/03/2024
|
Anil
|
1710009033WL062529
|
Anil
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
142
|
REHLI
|
MP-10-009-033-001/1201-A
(CHHULLA (P))
|
1710009033NRG24270320240556997
|
27/03/2024
|
krishna rani
|
1710009033WL062529
|
krishna rani
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
krishnarani
|
STATE BANK OF INDIA(508548)
|
|
143
|
REHLI
|
MP-10-009-033-001/1204
(CHHULLA (P))
|
1710009033NRG24270320240557137
|
27/03/2024
|
guljari
|
1710009033WL062535
|
guljari
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
|
144
|
REHLI
|
MP-10-009-033-001/1204
(CHHULLA (P))
|
1710009033NRG24270320240557138
|
27/03/2024
|
janki
|
1710009033WL062535
|
janki
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
janki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
REHLI
|
MP-10-009-033-001/1354
(CHHULLA (P))
|
1710009033NRG24270320240557116
|
27/03/2024
|
ghasiram
|
1710009033WL062534
|
ghasiram
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
ghasiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
146
|
REHLI
|
MP-10-009-033-001/15
(CHHULLA (P))
|
1710009033NRG24270320240557025
|
27/03/2024
|
VINOD KUMAR CHATURVEDI
|
1710009033WL062531
|
VINOD KUMAR CHATURVEDI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
VINODKUMARCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
REHLI
|
MP-10-009-033-001/177
(CHHULLA (P))
|
1710009033NRG24270320240557139
|
27/03/2024
|
mannulal
|
1710009033WL062535
|
mannulal
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
mannulal
|
STATE BANK OF INDIA(508548)
|
|
148
|
REHLI
|
MP-10-009-033-001/2008-A
(CHHULLA (P))
|
1710009033NRG24270320240557001
|
27/03/2024
|
Gangaram
|
1710009033WL062529
|
Gangaram
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
149
|
REHLI
|
MP-10-009-033-001/213
(CHHULLA (P))
|
1710009033NRG24270320240557026
|
27/03/2024
|
sunil
|
1710009033WL062531
|
sunil
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
150
|
REHLI
|
MP-10-009-033-001/215-A
(CHHULLA (P))
|
1710009033NRG24270320240557140
|
27/03/2024
|
pradeep
|
1710009033WL062535
|
pradeep
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
151
|
REHLI
|
MP-10-009-033-001/226
(CHHULLA (P))
|
1710009033NRG24270320240557002
|
27/03/2024
|
narayan
|
1710009033WL062529
|
narayan
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
narayan
|
CANARA BANK(508532)
|
|
152
|
REHLI
|
MP-10-009-033-001/226
(CHHULLA (P))
|
1710009033NRG24270320240557003
|
27/03/2024
|
REKHARANI
|
1710009033WL062529
|
REKHARANI
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
REKHARANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
REHLI
|
MP-10-009-033-001/25
(CHHULLA (P))
|
1710009033NRG24270320240557141
|
27/03/2024
|
seetaram
|
1710009033WL062535
|
seetaram
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
154
|
REHLI
|
MP-10-009-033-001/257
(CHHULLA (P))
|
1710009033NRG24270320240557142
|
27/03/2024
|
kavita
|
1710009033WL062535
|
kavita
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
REHLI
|
MP-10-009-033-001/257-B
(CHHULLA (P))
|
1710009033NRG24270320240557004
|
27/03/2024
|
prakashrani
|
1710009033WL062529
|
prakashrani
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
prakashrani
|
STATE BANK OF INDIA(508548)
|
|
156
|
REHLI
|
MP-10-009-033-001/259
(CHHULLA (P))
|
1710009033NRG24270320240557119
|
27/03/2024
|
aarti
|
1710009033WL062534
|
aarti
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
|
157
|
REHLI
|
MP-10-009-033-001/260-A
(CHHULLA (P))
|
1710009033NRG24270320240557028
|
27/03/2024
|
sapna
|
1710009033WL062531
|
sapna
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
REHLI
|
MP-10-009-033-001/272
(CHHULLA (P))
|
1710009033NRG24270320240557120
|
27/03/2024
|
badriprasad
|
1710009033WL062534
|
badriprasad
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
159
|
REHLI
|
MP-10-009-033-001/278
(CHHULLA (P))
|
1710009033NRG24270320240557005
|
27/03/2024
|
NANNURAM
|
1710009033WL062529
|
NANNURAM
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
NANNURAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
REHLI
|
MP-10-009-033-001/306-A
(CHHULLA (P))
|
1710009033NRG24270320240557006
|
27/03/2024
|
ramesh
|
1710009033WL062529
|
ramesh
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
REHLI
|
MP-10-009-033-001/346
(CHHULLA (P))
|
1710009033NRG24270320240557144
|
27/03/2024
|
munnalal
|
1710009033WL062535
|
munnalal
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
REHLI
|
MP-10-009-033-001/369
(CHHULLA (P))
|
1710009033NRG24270320240557031
|
27/03/2024
|
santosh
|
1710009033WL062531
|
santosh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
163
|
REHLI
|
MP-10-009-033-001/369-A
(CHHULLA (P))
|
1710009033NRG24270320240557009
|
27/03/2024
|
VINITA KURMI
|
1710009033WL062529
|
VINITA KURMI
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
VINITAKURMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
REHLI
|
MP-10-009-033-001/378
(CHHULLA (P))
|
1710009033NRG24270320240557123
|
27/03/2024
|
Anantram
|
1710009033WL062534
|
Anantram
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Anantram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
REHLI
|
MP-10-009-033-001/378
(CHHULLA (P))
|
1710009033NRG24270320240557124
|
27/03/2024
|
SAVITA
|
1710009033WL062534
|
SAVITA
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
REHLI
|
MP-10-009-033-001/395
(CHHULLA (P))
|
1710009033NRG24270320240557125
|
27/03/2024
|
dayaram
|
1710009033WL062534
|
dayaram
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
REHLI
|
MP-10-009-033-001/395
(CHHULLA (P))
|
1710009033NRG24270320240557126
|
27/03/2024
|
REKHA
|
1710009033WL062534
|
REKHA
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
REHLI
|
MP-10-009-033-001/400
(CHHULLA (P))
|
1710009033NRG24270320240557032
|
27/03/2024
|
babita
|
1710009033WL062531
|
babita
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
169
|
REHLI
|
MP-10-009-033-001/403
(CHHULLA (P))
|
1710009033NRG24270320240557010
|
27/03/2024
|
balkishun
|
1710009033WL062529
|
balkishun
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
balkishun
|
STATE BANK OF INDIA(508548)
|
|
170
|
REHLI
|
MP-10-009-033-001/403
(CHHULLA (P))
|
1710009033NRG24270320240557011
|
27/03/2024
|
suhagrani
|
1710009033WL062529
|
suhagrani
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
171
|
REHLI
|
MP-10-009-033-001/403-A
(CHHULLA (P))
|
1710009033NRG24270320240557012
|
27/03/2024
|
rajesh
|
1710009033WL062529
|
rajesh
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
REHLI
|
MP-10-009-033-001/412-A
(CHHULLA (P))
|
1710009033NRG24270320240557146
|
27/03/2024
|
arvind
|
1710009033WL062535
|
arvind
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
173
|
REHLI
|
MP-10-009-033-001/421
(CHHULLA (P))
|
1710009033NRG24270320240557148
|
27/03/2024
|
Makundi
|
1710009033WL062535
|
Makundi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Makundi
|
STATE BANK OF INDIA(508548)
|
|
174
|
REHLI
|
MP-10-009-033-001/421
(CHHULLA (P))
|
1710009033NRG24270320240557147
|
27/03/2024
|
Makundi
|
1710009033WL062535
|
Makundi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Makundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
REHLI
|
MP-10-009-033-001/421-A
(CHHULLA (P))
|
1710009033NRG24270320240557149
|
27/03/2024
|
ROHIT KURMI
|
1710009033WL062535
|
ROHIT KURMI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
ROHITKURMI
|
ICICI BANK LTD(508534)
|
|
176
|
REHLI
|
MP-10-009-033-001/422
(CHHULLA (P))
|
1710009033NRG24270320240557127
|
27/03/2024
|
HARICHANDRA
|
1710009033WL062534
|
HARICHANDRA
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
HARICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
REHLI
|
MP-10-009-033-001/434
(CHHULLA (P))
|
1710009033NRG24270320240557014
|
27/03/2024
|
badriprasad
|
1710009033WL062529
|
badriprasad
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
178
|
REHLI
|
MP-10-009-033-001/434
(CHHULLA (P))
|
1710009033NRG24270320240557015
|
27/03/2024
|
seeta
|
1710009033WL062529
|
seeta
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
179
|
REHLI
|
MP-10-009-033-001/452-A
(CHHULLA (P))
|
1710009033NRG24270320240557150
|
27/03/2024
|
CHAMPALAL
|
1710009033WL062535
|
CHAMPALAL
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
CHAMPALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
REHLI
|
MP-10-009-033-001/497-A
(CHHULLA (P))
|
1710009033NRG24270320240557129
|
27/03/2024
|
jayshree
|
1710009033WL062534
|
jayshree
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
jayshree
|
STATE BANK OF INDIA(508548)
|
|
181
|
REHLI
|
MP-10-009-033-001/498
(CHHULLA (P))
|
1710009033NRG24270320240557152
|
27/03/2024
|
DARYAO KURMI
|
1710009033WL062535
|
DARYAO KURMI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
DARYAOKURMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
182
|
REHLI
|
MP-10-009-033-001/516-A
(CHHULLA (P))
|
1710009033NRG24270320240557130
|
27/03/2024
|
Manohar
|
1710009033WL062534
|
Manohar
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
183
|
REHLI
|
MP-10-009-033-001/538-C
(CHHULLA (P))
|
1710009033NRG24270320240557018
|
27/03/2024
|
DEEPRANI
|
1710009033WL062529
|
DEEPRANI
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
DEEPRANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
REHLI
|
MP-10-009-033-001/539-A
(CHHULLA (P))
|
1710009033NRG24270320240557019
|
27/03/2024
|
LOKESH
|
1710009033WL062529
|
LOKESH
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
LOKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
185
|
REHLI
|
MP-10-009-033-001/545
(CHHULLA (P))
|
1710009033NRG24270320240557020
|
27/03/2024
|
Anantram KURMI
|
1710009033WL062529
|
Anantram KURMI
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
AnantramKURMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
186
|
REHLI
|
MP-10-009-033-001/559-A
(CHHULLA (P))
|
1710009033NRG24270320240557033
|
27/03/2024
|
jyoti
|
1710009033WL062531
|
jyoti
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
187
|
REHLI
|
MP-10-009-033-001/629-B
(CHHULLA (P))
|
1710009033NRG24270320240557154
|
27/03/2024
|
brajesh
|
1710009033WL062535
|
brajesh
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
REHLI
|
MP-10-009-033-001/657-A
(CHHULLA (P))
|
1710009033NRG24270320240557034
|
27/03/2024
|
phiratram
|
1710009033WL062531
|
phiratram
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
phiratram
|
STATE BANK OF INDIA(508548)
|
|
189
|
REHLI
|
MP-10-009-033-001/779
(CHHULLA (P))
|
1710009033NRG24270320240557156
|
27/03/2024
|
MANJU NAMDEV
|
1710009033WL062535
|
MANJU NAMDEV
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
MANJUNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
190
|
REHLI
|
MP-10-009-033-001/830
(CHHULLA (P))
|
1710009033NRG24270320240557035
|
27/03/2024
|
SHALAKRAM
|
1710009033WL062531
|
SHALAKRAM
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
SHALAKRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
REHLI
|
MP-10-009-033-001/838
(CHHULLA (P))
|
1710009033NRG24270320240557157
|
27/03/2024
|
khem chand
|
1710009033WL062535
|
khem chand
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
REHLI
|
MP-10-009-033-001/878
(CHHULLA (P))
|
1710009033NRG24270320240557036
|
27/03/2024
|
Rashmi
|
1710009033WL062531
|
Rashmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
REHLI
|
MP-10-009-033-001/902
(CHHULLA (P))
|
1710009033NRG24270320240557037
|
27/03/2024
|
sharda
|
1710009033WL062531
|
sharda
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
sharda
|
UNION BANK OF INDIA(508500)
|
|
194
|
REHLI
|
MP-10-009-033-001/966
(CHHULLA (P))
|
1710009033NRG24270320240557039
|
27/03/2024
|
HEMRAJ
|
1710009033WL062531
|
HEMRAJ
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
195
|
REHLI
|
MP-10-009-041-001/1138
(GUNJORA (P))
|
1710009041NRG24220320240552176
|
27/03/2024
|
neetu soni
|
1710009041WL061969
|
neetu soni
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
neetusoni
|
STATE BANK OF INDIA(508548)
|
|
196
|
REHLI
|
MP-10-009-041-001/1236-A
(GUNJORA (P))
|
1710009041NRG24220320240552178
|
27/03/2024
|
vinita kurmi
|
1710009041WL061969
|
vinita kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
vinitakurmi
|
STATE BANK OF INDIA(508548)
|
|
197
|
REHLI
|
MP-10-009-041-001/1236-A
(GUNJORA (P))
|
1710009041NRG24270320240557188
|
27/03/2024
|
vinita kurmi
|
1710009041WL062541
|
vinita kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
vinitakurmi
|
STATE BANK OF INDIA(508548)
|
|
198
|
REHLI
|
MP-10-009-041-001/1537
(GUNJORA (P))
|
1710009041NRG24270320240557168
|
27/03/2024
|
SURESH
|
1710009041WL062540
|
SURESH
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
REHLI
|
MP-10-009-041-001/1554
(GUNJORA (P))
|
1710009041NRG24270320240557169
|
27/03/2024
|
RAVISHANKAR
|
1710009041WL062540
|
RAVISHANKAR
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
REHLI
|
MP-10-009-041-001/1650
(GUNJORA (P))
|
1710009041NRG24220320240552179
|
27/03/2024
|
DHANIRAM
|
1710009041WL061969
|
DHANIRAM
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
REHLI
|
MP-10-009-041-001/1650
(GUNJORA (P))
|
1710009041NRG24270320240557189
|
27/03/2024
|
DHANIRAM
|
1710009041WL062541
|
DHANIRAM
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
REHLI
|
MP-10-009-041-001/1674
(GUNJORA (P))
|
1710009041NRG24270320240557171
|
27/03/2024
|
RAMRANI KACHHI
|
1710009041WL062540
|
RAMRANI KACHHI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
RAMRANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
REHLI
|
MP-10-009-041-001/1674
(GUNJORA (P))
|
1710009041NRG24270320240557170
|
27/03/2024
|
SALAKRAM
|
1710009041WL062540
|
SALAKRAM
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
SALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
REHLI
|
MP-10-009-041-001/176
(GUNJORA (P))
|
1710009041NRG24220320240552180
|
27/03/2024
|
nannuram
|
1710009041WL061969
|
nannuram
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
nannuram
|
STATE BANK OF INDIA(508548)
|
|
205
|
REHLI
|
MP-10-009-041-001/176
(GUNJORA (P))
|
1710009041NRG24270320240557190
|
27/03/2024
|
nannuram
|
1710009041WL062541
|
nannuram
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
nannuram
|
STATE BANK OF INDIA(508548)
|
|
206
|
REHLI
|
MP-10-009-041-001/1764
(GUNJORA (P))
|
1710009041NRG24270320240557191
|
27/03/2024
|
rahman
|
1710009041WL062541
|
rahman
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
rahman
|
CANARA BANK(508532)
|
|
207
|
REHLI
|
MP-10-009-041-001/1764
(GUNJORA (P))
|
1710009041NRG24220320240552181
|
27/03/2024
|
rahman
|
1710009041WL061969
|
rahman
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
rahman
|
CANARA BANK(508532)
|
|
208
|
REHLI
|
MP-10-009-041-001/1876
(GUNJORA (P))
|
1710009041NRG24270320240557174
|
27/03/2024
|
SANGITA KURMI
|
1710009041WL062540
|
SANGITA KURMI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
SANGITAKURMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
REHLI
|
MP-10-009-041-001/2003
(GUNJORA (P))
|
1710009041NRG24270320240557176
|
27/03/2024
|
gorelal
|
1710009041WL062540
|
gorelal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
210
|
REHLI
|
MP-10-009-041-001/2003
(GUNJORA (P))
|
1710009041NRG24270320240557175
|
27/03/2024
|
priti
|
1710009041WL062540
|
priti
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
211
|
REHLI
|
MP-10-009-041-001/2175
(GUNJORA (P))
|
1710009041NRG24270320240557177
|
27/03/2024
|
BHEEM KURMI
|
1710009041WL062540
|
BHEEM KURMI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
BHEEMKURMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
REHLI
|
MP-10-009-041-001/2204
(GUNJORA (P))
|
1710009041NRG24220320240552183
|
27/03/2024
|
RAKESH
|
1710009041WL061969
|
RAKESH
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
REHLI
|
MP-10-009-041-001/2204
(GUNJORA (P))
|
1710009041NRG24270320240557193
|
27/03/2024
|
RAKESH
|
1710009041WL062541
|
RAKESH
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
REHLI
|
MP-10-009-041-001/2223
(GUNJORA (P))
|
1710009041NRG24220320240552184
|
27/03/2024
|
MUKESH CHOUKSEY
|
1710009041WL061969
|
MUKESH CHOUKSEY
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
MUKESHCHOUKSEY
|
STATE BANK OF INDIA(508548)
|
|
215
|
REHLI
|
MP-10-009-041-001/2240
(GUNJORA (P))
|
1710009041NRG24270320240557178
|
27/03/2024
|
govind
|
1710009041WL062540
|
govind
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819046
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
216
|
REHLI
|
MP-10-009-041-001/2240
(GUNJORA (P))
|
1710009041NRG24270320240557179
|
27/03/2024
|
rekha
|
1710009041WL062540
|
rekha
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
19/04/2024
|
|
397819046
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
217
|
REHLI
|
MP-10-009-041-001/226
(GUNJORA (P))
|
1710009041NRG24270320240557180
|
27/03/2024
|
raghunath
|
1710009041WL062540
|
raghunath
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
218
|
REHLI
|
MP-10-009-041-001/226
(GUNJORA (P))
|
1710009041NRG24270320240557181
|
27/03/2024
|
suhagrani
|
1710009041WL062540
|
suhagrani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
219
|
REHLI
|
MP-10-009-041-001/2284
(GUNJORA (P))
|
1710009041NRG24270320240557182
|
27/03/2024
|
BHAGIRATH PATEL
|
1710009041WL062540
|
BHAGIRATH PATEL
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819046
|
|
BHAGIRATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
220
|
REHLI
|
MP-10-009-041-001/525
(GUNJORA (P))
|
1710009041NRG24220320240552187
|
27/03/2024
|
PRAHLAD
|
1710009041WL061969
|
PRAHLAD
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
REHLI
|
MP-10-009-041-001/525
(GUNJORA (P))
|
1710009041NRG24270320240557195
|
27/03/2024
|
PRAHLAD
|
1710009041WL062541
|
PRAHLAD
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
REHLI
|
MP-10-009-041-001/58
(GUNJORA (P))
|
1710009041NRG24270320240557185
|
27/03/2024
|
VIMLA
|
1710009041WL062540
|
VIMLA
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819046
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
REHLI
|
MP-10-009-041-001/691-A
(GUNJORA (P))
|
1710009041NRG24270320240557196
|
27/03/2024
|
SUKHRANI KURMI
|
1710009041WL062541
|
SUKHRANI KURMI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
SUKHRANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
REHLI
|
MP-10-009-041-001/691-A
(GUNJORA (P))
|
1710009041NRG24220320240552188
|
27/03/2024
|
SUKHRANI KURMI
|
1710009041WL061969
|
SUKHRANI KURMI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
SUKHRANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
REHLI
|
MP-10-009-052-003/122
(DEOWALPANI (P))
|
1710009000NRG24270320240557339
|
27/03/2024
|
badriprasad
|
1710009WL062546
|
badriprasad
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
badriprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
226
|
REHLI
|
MP-10-009-054-001/107
(PADARIA (P))
|
1710009054NRG24260320240556124
|
27/03/2024
|
sanjay
|
1710009054WL062405
|
sanjay
|
00415
|
SBIN0006138
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397819046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
REHLI
|
MP-10-009-054-001/172
(PADARIA (P))
|
1710009054NRG24260320240556125
|
27/03/2024
|
ashok
|
1710009054WL062405
|
ashok
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
228
|
REHLI
|
MP-10-009-063-001/17
(BALEH (P))
|
1710009000NRG24270320240557401
|
27/03/2024
|
indur
|
1710009WL062557
|
indur
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
indur
|
UNION BANK OF INDIA(508500)
|
|
229
|
REHLI
|
MP-10-009-085-001/554
(KACHI PIPARIYA)
|
1710009085NRG24260320240555015
|
27/03/2024
|
HEMLATA
|
1710009085WL062291
|
HEMLATA
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
230
|
REHLI
|
MP-10-009-085-001/910
(KACHI PIPARIYA)
|
1710009085NRG24260320240555020
|
27/03/2024
|
KISHORI
|
1710009085WL062291
|
KISHORI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
231
|
REHLI
|
MP-10-009-085-001/922
(KACHI PIPARIYA)
|
1710009085NRG24260320240555022
|
27/03/2024
|
PREMLAL
|
1710009085WL062291
|
PREMLAL
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193817
|
193817
|
|
|
|
|
|
|
|
|
232
|
REHLI
|
MP-10-009-054-001/265
(PADARIA (P))
|
1710009054NRG24260320240556126
|
27/03/2024
|
shaiiendra
|
1710009054WL062405
|
shaiiendra
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
shaiiendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
233
|
REHLI
|
MP-10-009-020-001/310
(KUMRAI (P))
|
1710009020NRG24270320240557099
|
27/03/2024
|
sachin
|
1710009020WL062533
|
sachin
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
234
|
REHLI
|
MP-10-009-020-001/615-A
(KUMRAI (P))
|
1710009020NRG24270320240557159
|
27/03/2024
|
hema
|
1710009020WL062536
|
hema
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
hema
|
UNION BANK OF INDIA(508500)
|
|
235
|
REHLI
|
MP-10-009-020-001/707
(KUMRAI (P))
|
1710009020NRG24270320240557103
|
27/03/2024
|
naresh
|
1710009020WL062533
|
naresh
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
236
|
REHLI
|
MP-10-009-020-001/874
(KUMRAI (P))
|
1710009020NRG24270320240557104
|
27/03/2024
|
anil
|
1710009020WL062533
|
anil
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
237
|
REHLI
|
MP-10-009-020-001/878
(KUMRAI (P))
|
1710009020NRG24270320240557105
|
27/03/2024
|
prakash
|
1710009020WL062533
|
prakash
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
238
|
REHLI
|
MP-10-009-020-001/896
(KUMRAI (P))
|
1710009020NRG24270320240557107
|
27/03/2024
|
anoop
|
1710009020WL062533
|
anoop
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
anoop
|
BANK OF BARODA(606985)
|
|
239
|
REHLI
|
MP-10-009-020-001/897
(KUMRAI (P))
|
1710009020NRG24270320240557108
|
27/03/2024
|
ramji
|
1710009020WL062533
|
ramji
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
240
|
REHLI
|
MP-10-009-033-001/102-B
(CHHULLA (P))
|
1710009033NRG24270320240557133
|
27/03/2024
|
sumitra
|
1710009033WL062535
|
sumitra
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
241
|
REHLI
|
MP-10-009-033-001/102-B
(CHHULLA (P))
|
1710009033NRG24270320240557132
|
27/03/2024
|
sumitra
|
1710009033WL062535
|
sumitra
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
242
|
REHLI
|
MP-10-009-033-001/1056
(CHHULLA (P))
|
1710009033NRG24270320240557134
|
27/03/2024
|
ramnath
|
1710009033WL062535
|
ramnath
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
243
|
REHLI
|
MP-10-009-033-001/1191-A
(CHHULLA (P))
|
1710009033NRG24270320240557114
|
27/03/2024
|
TEKCHAND
|
1710009033WL062534
|
TEKCHAND
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
TEKCHAND
|
UNION BANK OF INDIA(508500)
|
|
244
|
REHLI
|
MP-10-009-033-001/1372
(CHHULLA (P))
|
1710009033NRG24270320240557117
|
27/03/2024
|
brajesh
|
1710009033WL062534
|
brajesh
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
245
|
REHLI
|
MP-10-009-033-001/140
(CHHULLA (P))
|
1710009033NRG24270320240556999
|
27/03/2024
|
rammu
|
1710009033WL062529
|
rammu
|
00468
|
UBIN0532550
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
rammu
|
UNION BANK OF INDIA(508500)
|
|
246
|
REHLI
|
MP-10-009-033-001/268-A
(CHHULLA (P))
|
1710009033NRG24270320240557029
|
27/03/2024
|
Bhagwandas
|
1710009033WL062531
|
Bhagwandas
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Bhagwandas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
REHLI
|
MP-10-009-033-001/346
(CHHULLA (P))
|
1710009033NRG24270320240557145
|
27/03/2024
|
UTTRARANI KURMI
|
1710009033WL062535
|
UTTRARANI KURMI
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
UTTRARANIKURMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
REHLI
|
MP-10-009-033-001/369-A
(CHHULLA (P))
|
1710009033NRG24270320240557008
|
27/03/2024
|
Ganesh Kurmi
|
1710009033WL062529
|
Ganesh Kurmi
|
00468
|
UBIN0532550
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397819046
|
|
GaneshKurmi
|
UNION BANK OF INDIA(508500)
|
|
249
|
REHLI
|
MP-10-009-033-001/373
(CHHULLA (P))
|
1710009033NRG24270320240557122
|
27/03/2024
|
vishnu
|
1710009033WL062534
|
vishnu
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
250
|
REHLI
|
MP-10-009-033-001/410-A
(CHHULLA (P))
|
1710009033NRG24270320240557013
|
27/03/2024
|
UDAYBHAN KURMI
|
1710009033WL062529
|
UDAYBHAN KURMI
|
00468
|
UBIN0532550
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
UDAYBHANKURMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
251
|
REHLI
|
MP-10-009-033-001/779
(CHHULLA (P))
|
1710009033NRG24270320240557155
|
27/03/2024
|
AJIT
|
1710009033WL062535
|
AJIT
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
AJIT
|
UNION BANK OF INDIA(508500)
|
|
252
|
REHLI
|
MP-10-009-041-001/1138
(GUNJORA (P))
|
1710009041NRG24270320240557186
|
27/03/2024
|
manoj soni
|
1710009041WL062541
|
manoj soni
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
manojsoni
|
UNION BANK OF INDIA(508500)
|
|
253
|
REHLI
|
MP-10-009-041-001/1773
(GUNJORA (P))
|
1710009041NRG24270320240557172
|
27/03/2024
|
RAMSEENG KACHHI
|
1710009041WL062540
|
RAMSEENG KACHHI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
RAMSEENGKACHHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
REHLI
|
MP-10-009-041-001/1876
(GUNJORA (P))
|
1710009041NRG24270320240557173
|
27/03/2024
|
RAJENDRA KURMI
|
1710009041WL062540
|
RAJENDRA KURMI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
RAJENDRAKURMI
|
UNION BANK OF INDIA(508500)
|
|
255
|
REHLI
|
MP-10-009-041-001/2169
(GUNJORA (P))
|
1710009041NRG24220320240552182
|
27/03/2024
|
RACHANA SONI
|
1710009041WL061969
|
RACHANA SONI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
RACHANASONI
|
STATE BANK OF INDIA(508548)
|
|
256
|
REHLI
|
MP-10-009-041-001/2169
(GUNJORA (P))
|
1710009041NRG24270320240557192
|
27/03/2024
|
RACHANA SONI
|
1710009041WL062541
|
RACHANA SONI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
RACHANASONI
|
STATE BANK OF INDIA(508548)
|
|
257
|
REHLI
|
MP-10-009-041-001/2284
(GUNJORA (P))
|
1710009041NRG24270320240557183
|
27/03/2024
|
LALTA PATEL
|
1710009041WL062540
|
LALTA PATEL
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819046
|
|
LALTAPATEL
|
UNION BANK OF INDIA(508500)
|
|
258
|
REHLI
|
MP-10-009-041-001/408
(GUNJORA (P))
|
1710009041NRG24270320240557194
|
27/03/2024
|
shalakram soni
|
1710009041WL062541
|
shalakram soni
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
shalakramsoni
|
UNION BANK OF INDIA(508500)
|
|
259
|
REHLI
|
MP-10-009-041-001/408
(GUNJORA (P))
|
1710009041NRG24220320240552186
|
27/03/2024
|
shalakram soni
|
1710009041WL061969
|
shalakram soni
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
shalakramsoni
|
UNION BANK OF INDIA(508500)
|
|
260
|
REHLI
|
MP-10-009-041-001/58
(GUNJORA (P))
|
1710009041NRG24270320240557184
|
27/03/2024
|
MOHAN PATEL
|
1710009041WL062540
|
MOHAN PATEL
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819046
|
|
MOHANPATEL
|
UNION BANK OF INDIA(508500)
|
|
261
|
REHLI
|
MP-10-009-041-001/962
(GUNJORA (P))
|
1710009041NRG24270320240557197
|
27/03/2024
|
SURENDRA CHADAR
|
1710009041WL062541
|
SURENDRA CHADAR
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
SURENDRACHADAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
REHLI
|
MP-10-009-041-001/962
(GUNJORA (P))
|
1710009041NRG24220320240552189
|
27/03/2024
|
SURENDRA CHADAR
|
1710009041WL061969
|
SURENDRA CHADAR
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
SURENDRACHADAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
REHLI
|
MP-10-009-063-001/186
(BALEH (P))
|
1710009000NRG24270320240557402
|
27/03/2024
|
AARIF KHAN
|
1710009WL062557
|
AARIF KHAN
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
AARIFKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
264
|
REHLI
|
MP-10-009-041-001/2223
(GUNJORA (P))
|
1710009041NRG24220320240552185
|
27/03/2024
|
PRABHA CHOUKSEY
|
1710009041WL061969
|
PRABHA CHOUKSEY
|
00468
|
UBIN0541346
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
PRABHACHOUKSEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
265
|
REHLI
|
MP-10-009-020-001/90-A
(KUMRAI (P))
|
1710009020NRG24270320240557109
|
27/03/2024
|
bhagchand
|
1710009020WL062533
|
bhagchand
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
bhagchand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
266
|
REHLI
|
MP-10-009-031-002/481
(BICHHIYA (P))
|
1710009031NRG24270320240557204
|
27/03/2024
|
RAKESH
|
1710009031WL062544
|
RAKESH
|
00468
|
UBIN0573205
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819046
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
267
|
REHLI
|
MP-10-009-048-001/807
(VIJAYPURA (P))
|
1710009048NRG24270320240557198
|
27/03/2024
|
Rama Adivasi
|
1710009048WL062542
|
Rama Adivasi
|
00468
|
UBIN0573205
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819046
|
|
RamaAdivasi
|
UNION BANK OF INDIA(508500)
|
|
268
|
REHLI
|
MP-10-009-048-002/116
(VIJAYPURA (P))
|
1710009048NRG24270320240557200
|
27/03/2024
|
NARENDRA
|
1710009048WL062542
|
NARENDRA
|
00468
|
UBIN0573205
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819046
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
269
|
REHLI
|
MP-10-009-061-001/153
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250320240554248
|
27/03/2024
|
SHYAMLAL
|
1710009061WL062204
|
SHYAMLAL
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
REHLI
|
MP-10-009-061-001/2181
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250320240554249
|
27/03/2024
|
Mahesh
|
1710009061WL062204
|
Mahesh
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
271
|
REHLI
|
MP-10-009-061-001/425
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250320240554259
|
27/03/2024
|
Sandhya
|
1710009061WL062204
|
Sandhya
|
00468
|
UBIN0911054
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
272
|
REHLI
|
MP-10-009-020-001/228-A
(KUMRAI (P))
|
1710009020NRG24270320240557096
|
27/03/2024
|
shankar
|
1710009020WL062533
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
REHLI
|
MP-10-009-020-001/228-A
(KUMRAI (P))
|
1710009020NRG24270320240557097
|
27/03/2024
|
sulochana
|
1710009020WL062533
|
sulochana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
sulochana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
REHLI
|
MP-10-009-020-001/321-A
(KUMRAI (P))
|
1710009020NRG24270320240557162
|
27/03/2024
|
Lalju
|
1710009020WL062538
|
Lalju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Lalju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
REHLI
|
MP-10-009-020-001/321-A
(KUMRAI (P))
|
1710009020NRG24270320240557163
|
27/03/2024
|
Siyarani
|
1710009020WL062538
|
Siyarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Siyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
REHLI
|
MP-10-009-020-001/345-A
(KUMRAI (P))
|
1710009020NRG24270320240557160
|
27/03/2024
|
Bihari
|
1710009020WL062537
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Bihari
|
CANARA BANK(508532)
|
|
277
|
REHLI
|
MP-10-009-020-001/345-A
(KUMRAI (P))
|
1710009020NRG24270320240557161
|
27/03/2024
|
Ramrani
|
1710009020WL062537
|
Ramrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Ramrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
REHLI
|
MP-10-009-020-001/494-B
(KUMRAI (P))
|
1710009020NRG24270320240557101
|
27/03/2024
|
sukhlal
|
1710009020WL062533
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
279
|
REHLI
|
MP-10-009-020-001/615-A
(KUMRAI (P))
|
1710009020NRG24270320240557158
|
27/03/2024
|
kailesh
|
1710009020WL062536
|
kailesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
kailesh
|
UNION BANK OF INDIA(508500)
|
|
280
|
REHLI
|
MP-10-009-020-001/878
(KUMRAI (P))
|
1710009020NRG24270320240557106
|
27/03/2024
|
archana
|
1710009020WL062533
|
archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
REHLI
|
MP-10-009-026-001/109
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556510
|
27/03/2024
|
umaarani
|
1710009026WL062481
|
umaarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
umaarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
REHLI
|
MP-10-009-026-001/116
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556511
|
27/03/2024
|
Bhagirat
|
1710009026WL062481
|
Bhagirat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Bhagirat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
REHLI
|
MP-10-009-026-001/139
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556516
|
27/03/2024
|
kaushalyarani
|
1710009026WL062481
|
kaushalyarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
kaushalyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
REHLI
|
MP-10-009-026-001/139
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556515
|
27/03/2024
|
RAMMU
|
1710009026WL062481
|
RAMMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
RAMMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
REHLI
|
MP-10-009-026-001/255
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556522
|
27/03/2024
|
parvati
|
1710009026WL062481
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
parvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
286
|
REHLI
|
MP-10-009-026-001/256
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556524
|
27/03/2024
|
sima
|
1710009026WL062481
|
sima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
REHLI
|
MP-10-009-026-001/44-C
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556526
|
27/03/2024
|
premrani
|
1710009026WL062481
|
premrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
premrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
REHLI
|
MP-10-009-026-001/48
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556527
|
27/03/2024
|
premnarayan
|
1710009026WL062481
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
premnarayan
|
UNION BANK OF INDIA(508500)
|
|
289
|
REHLI
|
MP-10-009-026-001/48
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556528
|
27/03/2024
|
Rekha
|
1710009026WL062481
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
REHLI
|
MP-10-009-026-001/571
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556534
|
27/03/2024
|
rusta
|
1710009026WL062481
|
rusta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
rusta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
REHLI
|
MP-10-009-026-001/588
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556537
|
27/03/2024
|
kiran
|
1710009026WL062481
|
kiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
292
|
REHLI
|
MP-10-009-026-001/588
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556536
|
27/03/2024
|
ramsebak
|
1710009026WL062481
|
ramsebak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
ramsebak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
REHLI
|
MP-10-009-026-001/666-A
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556540
|
27/03/2024
|
anand
|
1710009026WL062481
|
anand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
REHLI
|
MP-10-009-026-001/701-A
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556541
|
27/03/2024
|
raju patel
|
1710009026WL062481
|
raju patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
rajupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
REHLI
|
MP-10-009-026-001/710-A
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556542
|
27/03/2024
|
Nandu
|
1710009026WL062481
|
Nandu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
Nandu
|
UNION BANK OF INDIA(508500)
|
|
296
|
REHLI
|
MP-10-009-026-002/612-A
(JARIYA KHIRIYA (P))
|
1710009026NRG24270320240556548
|
27/03/2024
|
rajkumari
|
1710009026WL062481
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819046
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
REHLI
|
MP-10-009-033-001/373
(CHHULLA (P))
|
1710009033NRG24270320240557121
|
27/03/2024
|
vishnu prasad mishra
|
1710009033WL062534
|
vishnu prasad mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
vishnuprasadmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
REHLI
|
MP-10-009-033-001/514-B
(CHHULLA (P))
|
1710009033NRG24270320240557153
|
27/03/2024
|
rajendra
|
1710009033WL062535
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
299
|
REHLI
|
MP-10-009-033-001/538-B
(CHHULLA (P))
|
1710009033NRG24270320240557016
|
27/03/2024
|
rakesh
|
1710009033WL062529
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
300
|
REHLI
|
MP-10-009-033-001/538-C
(CHHULLA (P))
|
1710009033NRG24270320240557017
|
27/03/2024
|
harprasad
|
1710009033WL062529
|
harprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
301
|
REHLI
|
MP-10-009-033-001/947-A
(CHHULLA (P))
|
1710009033NRG24270320240557038
|
27/03/2024
|
VIJAY PATEL
|
1710009033WL062531
|
VIJAY PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
VIJAYPATEL
|
STATE BANK OF INDIA(508548)
|
|
302
|
REHLI
|
MP-10-009-046-001/180
(DARARIYA (P))
|
1710009046NRG24270320240556733
|
27/03/2024
|
sarman
|
1710009046WL062509
|
sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
REHLI
|
MP-10-009-046-001/333
(DARARIYA (P))
|
1710009046NRG24270320240556744
|
27/03/2024
|
rajesh
|
1710009046WL062509
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
REHLI
|
MP-10-009-046-001/337
(DARARIYA (P))
|
1710009046NRG24270320240556746
|
27/03/2024
|
sarman
|
1710009046WL062509
|
sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
REHLI
|
MP-10-009-046-001/472
(DARARIYA (P))
|
1710009046NRG24270320240556751
|
27/03/2024
|
mukesh
|
1710009046WL062509
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
REHLI
|
MP-10-009-046-001/478
(DARARIYA (P))
|
1710009046NRG24270320240556754
|
27/03/2024
|
jitendra
|
1710009046WL062509
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
REHLI
|
MP-10-009-046-001/500
(DARARIYA (P))
|
1710009046NRG24270320240556759
|
27/03/2024
|
Ranjit
|
1710009046WL062509
|
Ranjit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Ranjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
REHLI
|
MP-10-009-046-001/506
(DARARIYA (P))
|
1710009046NRG24270320240556761
|
27/03/2024
|
gokal
|
1710009046WL062509
|
gokal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
REHLI
|
MP-10-009-046-001/510
(DARARIYA (P))
|
1710009046NRG24270320240556762
|
27/03/2024
|
Shivram yadav
|
1710009046WL062509
|
Shivram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Shivramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
REHLI
|
MP-10-009-046-001/71
(DARARIYA (P))
|
1710009046NRG24270320240556764
|
27/03/2024
|
nirajan
|
1710009046WL062509
|
nirajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
nirajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
REHLI
|
MP-10-009-061-001/2182
(BARKHERI SIKANDAR (P))
|
1710009061NRG24250320240554250
|
27/03/2024
|
Gorelal
|
1710009061WL062204
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
REHLI
|
MP-10-009-085-001/554
(KACHI PIPARIYA)
|
1710009085NRG24260320240555014
|
27/03/2024
|
BALMUKUND
|
1710009085WL062291
|
BALMUKUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
BALMUKUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
REHLI
|
MP-10-009-085-001/911
(KACHI PIPARIYA)
|
1710009085NRG24260320240555021
|
27/03/2024
|
KUNARMAN
|
1710009085WL062291
|
KUNARMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
KUNARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
314
|
REHLI
|
MP-10-009-054-001/308
(PADARIA (P))
|
1710009054NRG24260320240556129
|
27/03/2024
|
Avdhesh
|
1710009054WL062405
|
Avdhesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
315
|
REHLI
|
MP-10-009-033-001/1124
(CHHULLA (P))
|
1710009033NRG24270320240557135
|
27/03/2024
|
deepesh
|
1710009033WL062535
|
deepesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
REHLI
|
MP-10-009-033-001/25-A
(CHHULLA (P))
|
1710009033NRG24270320240557027
|
27/03/2024
|
deendyal
|
1710009033WL062531
|
deendyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819046
|
|
deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
REHLI
|
MP-10-009-033-001/259
(CHHULLA (P))
|
1710009033NRG24270320240557118
|
27/03/2024
|
RAJESH
|
1710009033WL062534
|
RAJESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
318
|
REHLI
|
MP-10-009-033-001/339-A
(CHHULLA (P))
|
1710009033NRG24270320240557007
|
27/03/2024
|
preetam
|
1710009033WL062529
|
preetam
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819046
|
|
preetam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
REHLI
|
MP-10-009-033-001/495-A
(CHHULLA (P))
|
1710009033NRG24270320240557151
|
27/03/2024
|
mahendra
|
1710009033WL062535
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
320
|
REHLI
|
MP-10-009-033-001/259-A
(CHHULLA (P))
|
1710009033NRG24270320240557143
|
27/03/2024
|
Sulekha Kurmi
|
1710009033WL062535
|
Sulekha Kurmi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819046
|
|
SulekhaKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
REHLI
|
MP-10-009-033-001/30
(CHHULLA (P))
|
1710009033NRG24270320240557030
|
27/03/2024
|
bharat NAMDEV
|
1710009033WL062531
|
bharat NAMDEV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397819046
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445081
|
445081
|
|
|
|
|
|
|
|