|
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-10-009-068-004/305-C
(RANGIR (P))
|
1710009068NRG24010320240523339
|
02/03/2024
|
Pyare Lal Ahirwar
|
1710009068WL058944
|
Pyare Lal Ahirwar
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
PyareLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
REHLI
|
MP-10-009-084-001/162-B
(KHAIRANA (P))
|
1710009084NRG24290220240522046
|
02/03/2024
|
pravesh
|
1710009084WL058790
|
pravesh
|
00045
|
BARB0DEORIX
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
pravesh
|
BANK OF BARODA(606985)
|
|
3
|
REHLI
|
MP-10-009-084-001/905-A
(KHAIRANA (P))
|
1710009084NRG24290220240522052
|
02/03/2024
|
KEDAR LODHI
|
1710009084WL058795
|
KEDAR LODHI
|
00045
|
BARB0DEORIX
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
KEDARLODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REHLI
|
MP-10-009-088-001/2185-A
(CHANDPUR (P))
|
1710009088NRG24010320240523688
|
02/03/2024
|
ABHINAY SEN
|
1710009088WL058999
|
ABHINAY SEN
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
ABHINAYSEN
|
BANK OF BARODA(606985)
|
|
5
|
REHLI
|
MP-10-009-088-001/5595-A
(CHANDPUR (P))
|
1710009088NRG24010320240523691
|
02/03/2024
|
Teekaram Prajapati
|
1710009088WL058999
|
Teekaram Prajapati
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
TeekaramPrajapati
|
BANK OF BARODA(606985)
|
|
6
|
REHLI
|
MP-10-009-088-001/5888
(CHANDPUR (P))
|
1710009088NRG24010320240523693
|
02/03/2024
|
Bharat Kachhi Patel
|
1710009088WL058999
|
Bharat Kachhi Patel
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
BharatKachhiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
7
|
REHLI
|
MP-10-009-045-001/1260
(JUNA (P))
|
1710009045NRG24020320240524165
|
02/03/2024
|
RUPNARAYAN
|
1710009045WL059038
|
RUPNARAYAN
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
RUPNARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
REHLI
|
MP-10-009-077-001/128
(PATNA MAHLI (P))
|
1710009077NRG24280220240521646
|
02/03/2024
|
Raju Vasudev
|
1710009077WL058747
|
Raju Vasudev
|
00045
|
BARB0SIRSAG
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
RajuVasudev
|
BANK OF BARODA(606985)
|
|
9
|
REHLI
|
MP-10-009-077-001/128
(PATNA MAHLI (P))
|
1710009077NRG24280220240521647
|
02/03/2024
|
Sitarani Basudev
|
1710009077WL058747
|
Sitarani Basudev
|
00045
|
BARB0SIRSAG
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
SitaraniBasudev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
REHLI
|
MP-10-009-050-001/90
(KHERA (P))
|
1710009050NRG24290220240521751
|
02/03/2024
|
sarman
|
1710009050WL058760
|
sarman
|
00078
|
CNRB0000297
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
sarman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
REHLI
|
MP-10-009-006-002/428
(RATNARI (P))
|
1710009006NRG24010320240523482
|
02/03/2024
|
Kanchhedi Prajapati
|
1710009006WL058974
|
Kanchhedi Prajapati
|
00078
|
CNRB0006230
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
KanchhediPrajapati
|
CANARA BANK(508532)
|
|
12
|
REHLI
|
MP-10-009-018-001/669
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524193
|
02/03/2024
|
harbhajan
|
1710009018WL059040
|
harbhajan
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
13
|
REHLI
|
MP-10-009-018-001/686
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524194
|
02/03/2024
|
Lalita
|
1710009018WL059040
|
Lalita
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Lalita
|
CANARA BANK(508532)
|
|
14
|
REHLI
|
MP-10-009-038-001/139
(BERKHERI KALAN (P))
|
1710009038NRG24020320240524067
|
02/03/2024
|
DEEPAK
|
1710009038WL059031
|
DEEPAK
|
00078
|
CNRB0006230
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
15
|
REHLI
|
MP-10-009-040-001/232
(PHULAR (P))
|
1710009040NRG24290220240522068
|
02/03/2024
|
Deendayal Kurmi
|
1710009040WL058799
|
Deendayal Kurmi
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
DeendayalKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
REHLI
|
MP-10-009-040-001/233
(PHULAR (P))
|
1710009040NRG24290220240522069
|
02/03/2024
|
Harsevak Kurmi
|
1710009040WL058799
|
Harsevak Kurmi
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
HarsevakKurmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
REHLI
|
MP-10-009-063-001/247-B
(BALEH (P))
|
1710009063NRG24290220240522142
|
02/03/2024
|
ARVIND SINGH LODHI
|
1710009063WL058807
|
ARVIND SINGH LODHI
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
ARVINDSINGHLODHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
18
|
REHLI
|
MP-10-009-045-001/1157
(JUNA (P))
|
1710009045NRG24020320240524161
|
02/03/2024
|
DHARMENDRA
|
1710009045WL059038
|
DHARMENDRA
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
REHLI
|
MP-10-009-045-001/1157
(JUNA (P))
|
1710009045NRG24020320240524162
|
02/03/2024
|
KOSALYARANI
|
1710009045WL059038
|
KOSALYARANI
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
KOSALYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
REHLI
|
MP-10-009-045-001/1200
(JUNA (P))
|
1710009045NRG24020320240524153
|
02/03/2024
|
ROOPNARAYAN
|
1710009045WL059037
|
ROOPNARAYAN
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
ROOPNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
REHLI
|
MP-10-009-045-001/1201
(JUNA (P))
|
1710009045NRG24020320240524154
|
02/03/2024
|
HALLEBHAI
|
1710009045WL059037
|
HALLEBHAI
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
HALLEBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
REHLI
|
MP-10-009-045-001/1201
(JUNA (P))
|
1710009045NRG24020320240524155
|
02/03/2024
|
SINGARARANI
|
1710009045WL059037
|
SINGARARANI
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
SINGARARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
REHLI
|
MP-10-009-045-001/1227
(JUNA (P))
|
1710009045NRG24020320240524147
|
02/03/2024
|
basanti
|
1710009045WL059036
|
basanti
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
REHLI
|
MP-10-009-045-001/1336
(JUNA (P))
|
1710009045NRG24020320240524156
|
02/03/2024
|
Deepak chadar
|
1710009045WL059037
|
Deepak chadar
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Deepakchadar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
REHLI
|
MP-10-009-045-001/1337
(JUNA (P))
|
1710009045NRG24020320240524157
|
02/03/2024
|
Mahendra kumar
|
1710009045WL059037
|
Mahendra kumar
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
REHLI
|
MP-10-009-045-001/227
(JUNA (P))
|
1710009045NRG24020320240524171
|
02/03/2024
|
MAUSAM KACHHI
|
1710009045WL059038
|
MAUSAM KACHHI
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
MAUSAMKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
REHLI
|
MP-10-009-046-001/179
(DARARIYA (P))
|
1710009046NRG24020320240524105
|
02/03/2024
|
Birjesh
|
1710009046WL059034
|
Birjesh
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Birjesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
REHLI
|
MP-10-009-046-001/261
(DARARIYA (P))
|
1710009046NRG24020320240524107
|
02/03/2024
|
vimlesh
|
1710009046WL059034
|
vimlesh
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
REHLI
|
MP-10-009-048-001/146
(VIJAYPURA (P))
|
1710009048NRG24290220240522787
|
02/03/2024
|
Malti Adiwasi
|
1710009048WL058877
|
Malti Adiwasi
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
MaltiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
REHLI
|
MP-10-009-048-001/806
(VIJAYPURA (P))
|
1710009048NRG24290220240522795
|
02/03/2024
|
Dinesh Kumar Sen
|
1710009048WL058877
|
Dinesh Kumar Sen
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
DineshKumarSen
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
REHLI
|
MP-10-009-048-001/806
(VIJAYPURA (P))
|
1710009048NRG24290220240522796
|
02/03/2024
|
Vinita Sen
|
1710009048WL058877
|
Vinita Sen
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
VinitaSen
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
REHLI
|
MP-10-009-048-001/809
(VIJAYPURA (P))
|
1710009048NRG24290220240522800
|
02/03/2024
|
Kalavati Gound
|
1710009048WL058877
|
Kalavati Gound
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
KalavatiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
REHLI
|
MP-10-009-048-001/809
(VIJAYPURA (P))
|
1710009048NRG24290220240522799
|
02/03/2024
|
Shankar Gound
|
1710009048WL058877
|
Shankar Gound
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
ShankarGound
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
REHLI
|
MP-10-009-049-002/262
(DHONAI (P))
|
1710009000NRG24020320240524784
|
02/03/2024
|
PARSOTTAM
|
1710009WL059102
|
PARSOTTAM
|
00089
|
CBIN0280741
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476277089
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
REHLI
|
MP-10-009-049-002/262
(DHONAI (P))
|
1710009000NRG24020320240524785
|
02/03/2024
|
savita
|
1710009WL059102
|
savita
|
00089
|
CBIN0280741
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476277089
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
REHLI
|
MP-10-009-056-001/322
(IMALIYA (P))
|
1710009056NRG24290220240522162
|
02/03/2024
|
MAHARAJ
|
1710009056WL058809
|
MAHARAJ
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
MAHARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
REHLI
|
MP-10-009-056-001/339
(IMALIYA (P))
|
1710009056NRG24290220240522164
|
02/03/2024
|
Rajkumar
|
1710009056WL058809
|
Rajkumar
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
REHLI
|
MP-10-009-061-001/343
(BARKHERI SIKANDAR (P))
|
1710009061NRG24010320240522857
|
02/03/2024
|
Aasha
|
1710009061WL058882
|
Aasha
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
REHLI
|
MP-10-009-061-001/369
(BARKHERI SIKANDAR (P))
|
1710009061NRG24010320240522858
|
02/03/2024
|
Santoshrani
|
1710009061WL058882
|
Santoshrani
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
REHLI
|
MP-10-009-068-002/102-C
(RANGIR (P))
|
1710009068NRG24010320240523338
|
02/03/2024
|
Dashrath Singh Gound
|
1710009068WL058944
|
Dashrath Singh Gound
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
DashrathSinghGound
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
REHLI
|
MP-10-009-077-001/132
(PATNA MAHLI (P))
|
1710009077NRG24280220240521649
|
02/03/2024
|
Rashmi Vasudev
|
1710009077WL058748
|
Rashmi Vasudev
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
RashmiVasudev
|
BANK OF BARODA(606985)
|
|
42
|
REHLI
|
MP-10-009-077-005/135-A
(PATNA MAHLI (P))
|
1710009077NRG24280220240521637
|
02/03/2024
|
Shivani Ahirwar
|
1710009077WL058740
|
Shivani Ahirwar
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
ShivaniAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
REHLI
|
MP-10-009-083-001/135
(BAIDWARA (P))
|
1710009000NRG24010320240523569
|
02/03/2024
|
savita
|
1710009WL058982
|
savita
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
44
|
REHLI
|
MP-10-009-083-001/31
(BAIDWARA (P))
|
1710009000NRG24010320240523570
|
02/03/2024
|
TAHAR
|
1710009WL058982
|
TAHAR
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
TAHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
REHLI
|
MP-10-009-083-001/46
(BAIDWARA (P))
|
1710009000NRG24010320240523571
|
02/03/2024
|
tikaram
|
1710009WL058982
|
tikaram
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
REHLI
|
MP-10-009-083-001/510-A
(BAIDWARA (P))
|
1710009000NRG24010320240523574
|
02/03/2024
|
dasoda khangar
|
1710009WL058982
|
dasoda khangar
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
dasodakhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
REHLI
|
MP-10-009-083-001/59
(BAIDWARA (P))
|
1710009000NRG24010320240523575
|
02/03/2024
|
MAHARAJSING
|
1710009WL058982
|
MAHARAJSING
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
MAHARAJSING
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
REHLI
|
MP-10-009-083-001/67
(BAIDWARA (P))
|
1710009000NRG24010320240523576
|
02/03/2024
|
devisaran
|
1710009WL058982
|
devisaran
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
devisaran
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
REHLI
|
MP-10-009-083-001/697
(BAIDWARA (P))
|
1710009000NRG24010320240523578
|
02/03/2024
|
surabh
|
1710009WL058982
|
surabh
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
surabh
|
BANK OF BARODA(606985)
|
|
50
|
REHLI
|
MP-10-009-083-001/738
(BAIDWARA (P))
|
1710009000NRG24010320240523582
|
02/03/2024
|
jamnna prasad
|
1710009WL058982
|
jamnna prasad
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
jamnnaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
REHLI
|
MP-10-009-083-001/738
(BAIDWARA (P))
|
1710009000NRG24010320240523583
|
02/03/2024
|
kesharbai
|
1710009WL058982
|
kesharbai
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
REHLI
|
MP-10-009-083-001/78
(BAIDWARA (P))
|
1710009000NRG24010320240523586
|
02/03/2024
|
HEMRAJ
|
1710009WL058982
|
HEMRAJ
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
REHLI
|
MP-10-009-083-001/78
(BAIDWARA (P))
|
1710009000NRG24010320240523587
|
02/03/2024
|
SAROJ
|
1710009WL058982
|
SAROJ
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
REHLI
|
MP-10-009-084-001/268-A
(KHAIRANA (P))
|
1710009084NRG24290220240522049
|
02/03/2024
|
sangita
|
1710009084WL058793
|
sangita
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
sangita
|
BANK OF BARODA(606985)
|
|
55
|
REHLI
|
MP-10-009-084-001/711-A
(KHAIRANA (P))
|
1710009084NRG24290220240522048
|
02/03/2024
|
VEERENDRA
|
1710009084WL058792
|
VEERENDRA
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
VEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60565
|
60565
|
|
|
|
|
|
|
|
|
56
|
REHLI
|
MP-10-009-002-002/184
(UMARA (P))
|
1710009002NRG24020320240524120
|
02/03/2024
|
sohan singh lodhi
|
1710009002WL059035
|
sohan singh lodhi
|
00089
|
CBIN0284719
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
sohansinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
REHLI
|
MP-10-009-002-002/216
(UMARA (P))
|
1710009002NRG24020320240524123
|
02/03/2024
|
imrat jataw
|
1710009002WL059035
|
imrat jataw
|
00089
|
CBIN0284719
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
imratjataw
|
STATE BANK OF INDIA(508548)
|
|
58
|
REHLI
|
MP-10-009-004-001/574
(BORAI (P))
|
1710009004NRG24290220240522337
|
02/03/2024
|
BHUPENDR
|
1710009004WL058826
|
BHUPENDR
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
BHUPENDR
|
STATE BANK OF INDIA(508548)
|
|
59
|
REHLI
|
MP-10-009-004-001/577
(BORAI (P))
|
1710009004NRG24290220240522338
|
02/03/2024
|
Yegesh
|
1710009004WL058826
|
Yegesh
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Yegesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
REHLI
|
MP-10-009-005-001/377
(GHOGRA (P))
|
1710009000NRG24020320240524763
|
02/03/2024
|
Chetram
|
1710009WL059097
|
Chetram
|
00089
|
CBIN0284719
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
REHLI
|
MP-10-009-018-001/467
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524188
|
02/03/2024
|
mahesh kurmi
|
1710009018WL059040
|
mahesh kurmi
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
maheshkurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
REHLI
|
MP-10-009-019-001/439
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523504
|
02/03/2024
|
BALAKDAS BALRAM KURMI
|
1710009019WL058975
|
BALAKDAS BALRAM KURMI
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
BALAKDASBALRAMKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
REHLI
|
MP-10-009-019-001/447-A
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523505
|
02/03/2024
|
Manohar
|
1710009019WL058975
|
Manohar
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
64
|
REHLI
|
MP-10-009-024-001/147-B
(SANJARA (P))
|
1710009000NRG24020320240524781
|
02/03/2024
|
jagtram mishra
|
1710009WL059101
|
jagtram mishra
|
00089
|
CBIN0284719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
jagtrammishra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
REHLI
|
MP-10-009-024-001/39-B
(SANJARA (P))
|
1710009000NRG24020320240524782
|
02/03/2024
|
varsaha
|
1710009WL059101
|
varsaha
|
00089
|
CBIN0284719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
varsaha
|
STATE BANK OF INDIA(508548)
|
|
66
|
REHLI
|
MP-10-009-027-001/744
(HARDI (P))
|
1710009027NRG24290220240522031
|
02/03/2024
|
rupchand
|
1710009027WL058787
|
rupchand
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
REHLI
|
MP-10-009-033-001/227
(CHHULLA (P))
|
1710009033NRG24020320240524051
|
02/03/2024
|
Amit Kurmi
|
1710009033WL059028
|
Amit Kurmi
|
00089
|
CBIN0284719
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
AmitKurmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
REHLI
|
MP-10-009-033-001/227
(CHHULLA (P))
|
1710009033NRG24020320240524052
|
02/03/2024
|
Rahul Kurmi
|
1710009033WL059028
|
Rahul Kurmi
|
00089
|
CBIN0284719
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
RahulKurmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
REHLI
|
MP-10-009-040-001/157
(PHULAR (P))
|
1710009040NRG24290220240522063
|
02/03/2024
|
Lakhan
|
1710009040WL058799
|
Lakhan
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
REHLI
|
MP-10-009-041-001/52
(GUNJORA (P))
|
1710009041NRG24010320240522991
|
02/03/2024
|
BHAGWANDAS SEN
|
1710009041WL058904
|
BHAGWANDAS SEN
|
00089
|
CBIN0284719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
BHAGWANDASSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
71
|
REHLI
|
MP-10-009-084-001/745-A
(KHAIRANA (P))
|
1710009084NRG24290220240522051
|
02/03/2024
|
Koliya
|
1710009084WL058795
|
Koliya
|
00152
|
HDFC0000281
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
Koliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
72
|
REHLI
|
MP-10-009-079-001/559
(TIKHI (P))
|
1710009079NRG24010320240522904
|
02/03/2024
|
Pooja
|
1710009079WL058891
|
Pooja
|
00152
|
HDFC0007803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
REHLI
|
MP-10-009-022-003/96
(KEKARA (P))
|
1710009022NRG24010320240523552
|
02/03/2024
|
MAYA RANI SHUKLA
|
1710009022WL058979
|
MAYA RANI SHUKLA
|
00354
|
PUNB0988400
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
MAYARANISHUKLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
74
|
REHLI
|
MP-10-009-034-002/557
(SEVAS (P))
|
1710009034NRG24020320240524432
|
02/03/2024
|
ARVIND
|
1710009034WL059057
|
ARVIND
|
00354
|
PUNB0988400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
REHLI
|
MP-10-009-034-002/677
(SEVAS (P))
|
1710009034NRG24020320240524435
|
02/03/2024
|
DURGENDRA KURMI
|
1710009034WL059057
|
DURGENDRA KURMI
|
00354
|
PUNB0988400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
DURGENDRAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
REHLI
|
MP-10-009-040-001/105
(PHULAR (P))
|
1710009040NRG24290220240522057
|
02/03/2024
|
ramcharan
|
1710009040WL058799
|
ramcharan
|
00354
|
PUNB0988400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
REHLI
|
MP-10-009-045-001/1318
(JUNA (P))
|
1710009045NRG24020320240524148
|
02/03/2024
|
jasvant kurmi
|
1710009045WL059036
|
jasvant kurmi
|
00354
|
PUNB0988400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
jasvantkurmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
REHLI
|
MP-10-009-045-001/1318
(JUNA (P))
|
1710009045NRG24020320240524149
|
02/03/2024
|
neha
|
1710009045WL059036
|
neha
|
00354
|
PUNB0988400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
REHLI
|
MP-10-009-045-001/1319
(JUNA (P))
|
1710009045NRG24020320240524150
|
02/03/2024
|
RANU
|
1710009045WL059036
|
RANU
|
00354
|
PUNB0988400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
RANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
REHLI
|
MP-10-009-045-001/1319
(JUNA (P))
|
1710009045NRG24020320240524151
|
02/03/2024
|
Tulsa kurmi
|
1710009045WL059036
|
Tulsa kurmi
|
00354
|
PUNB0988400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Tulsakurmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
REHLI
|
MP-10-009-045-001/1346
(JUNA (P))
|
1710009045NRG24020320240524169
|
02/03/2024
|
KRISHNAKUMAR KURMI
|
1710009045WL059038
|
KRISHNAKUMAR KURMI
|
00354
|
PUNB0988400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
KRISHNAKUMARKURMI
|
CANARA BANK(508532)
|
|
82
|
REHLI
|
MP-10-009-050-001/205
(KHERA (P))
|
1710009050NRG24290220240521741
|
02/03/2024
|
ramkumar
|
1710009050WL058760
|
ramkumar
|
00354
|
PUNB0988400
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
REHLI
|
MP-10-009-050-001/349
(KHERA (P))
|
1710009050NRG24010320240523662
|
02/03/2024
|
ashish
|
1710009050WL058995
|
ashish
|
00354
|
PUNB0988400
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
84
|
REHLI
|
MP-10-009-033-001/1408
(CHHULLA (P))
|
1710009033NRG24020320240524049
|
02/03/2024
|
Sadhna
|
1710009033WL059028
|
Sadhna
|
00415
|
SBIN0000355
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
85
|
REHLI
|
MP-10-009-084-001/2901595-A
(KHAIRANA (P))
|
1710009084NRG24290220240522047
|
02/03/2024
|
KHUMAN
|
1710009084WL058791
|
KHUMAN
|
00415
|
SBIN0001143
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
86
|
REHLI
|
MP-10-009-002-002/820-C
(UMARA (P))
|
1710009002NRG24020320240524145
|
02/03/2024
|
hemlata jatav
|
1710009002WL059035
|
hemlata jatav
|
00415
|
SBIN0003716
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
hemlatajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
87
|
REHLI
|
MP-10-009-084-001/530-A
(KHAIRANA (P))
|
1710009084NRG24290220240522045
|
02/03/2024
|
MAYA
|
1710009084WL058789
|
MAYA
|
00415
|
SBIN0004543
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
88
|
REHLI
|
MP-10-009-027-001/246
(HARDI (P))
|
1710009027NRG24290220240522028
|
02/03/2024
|
rachana ladiya
|
1710009027WL058787
|
rachana ladiya
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
rachanaladiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
REHLI
|
MP-10-009-027-001/744
(HARDI (P))
|
1710009027NRG24290220240522032
|
02/03/2024
|
ramvati ladiya
|
1710009027WL058787
|
ramvati ladiya
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
ramvatiladiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
REHLI
|
MP-10-009-045-001/111-A
(JUNA (P))
|
1710009045NRG24020320240524160
|
02/03/2024
|
TIKARAM
|
1710009045WL059038
|
TIKARAM
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
REHLI
|
MP-10-009-045-001/1196
(JUNA (P))
|
1710009045NRG24020320240524146
|
02/03/2024
|
KESHAV
|
1710009045WL059036
|
KESHAV
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
REHLI
|
MP-10-009-045-001/1196
(JUNA (P))
|
1710009045NRG24020320240524152
|
02/03/2024
|
NEHA UPADHYAY
|
1710009045WL059037
|
NEHA UPADHYAY
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
NEHAUPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
REHLI
|
MP-10-009-045-001/1249
(JUNA (P))
|
1710009045NRG24020320240524163
|
02/03/2024
|
kalu
|
1710009045WL059038
|
kalu
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
94
|
REHLI
|
MP-10-009-045-001/1250
(JUNA (P))
|
1710009045NRG24020320240524164
|
02/03/2024
|
pradeep
|
1710009045WL059038
|
pradeep
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
95
|
REHLI
|
MP-10-009-045-001/1314
(JUNA (P))
|
1710009045NRG24020320240524166
|
02/03/2024
|
MIHIRRAJ
|
1710009045WL059038
|
MIHIRRAJ
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
MIHIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
REHLI
|
MP-10-009-045-001/1337
(JUNA (P))
|
1710009045NRG24020320240524158
|
02/03/2024
|
Sapna chadar
|
1710009045WL059037
|
Sapna chadar
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Sapnachadar
|
STATE BANK OF INDIA(508548)
|
|
97
|
REHLI
|
MP-10-009-045-001/1343
(JUNA (P))
|
1710009045NRG24020320240524167
|
02/03/2024
|
VINOD
|
1710009045WL059038
|
VINOD
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
REHLI
|
MP-10-009-045-001/1345
(JUNA (P))
|
1710009045NRG24020320240524168
|
02/03/2024
|
KOUSHAL
|
1710009045WL059038
|
KOUSHAL
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
REHLI
|
MP-10-009-045-001/1347
(JUNA (P))
|
1710009045NRG24020320240524170
|
02/03/2024
|
AASHU
|
1710009045WL059038
|
AASHU
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
AASHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
REHLI
|
MP-10-009-045-001/248
(JUNA (P))
|
1710009045NRG24020320240524172
|
02/03/2024
|
BHAGIRATH
|
1710009045WL059038
|
BHAGIRATH
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
REHLI
|
MP-10-009-046-001/122
(DARARIYA (P))
|
1710009046NRG24020320240524102
|
02/03/2024
|
avtar
|
1710009046WL059034
|
avtar
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
avtar
|
STATE BANK OF INDIA(508548)
|
|
102
|
REHLI
|
MP-10-009-046-001/179
(DARARIYA (P))
|
1710009046NRG24020320240524104
|
02/03/2024
|
matthan
|
1710009046WL059034
|
matthan
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
matthan
|
STATE BANK OF INDIA(508548)
|
|
103
|
REHLI
|
MP-10-009-046-001/274
(DARARIYA (P))
|
1710009046NRG24020320240524108
|
02/03/2024
|
manish
|
1710009046WL059034
|
manish
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
manish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
104
|
REHLI
|
MP-10-009-046-001/300
(DARARIYA (P))
|
1710009046NRG24020320240524109
|
02/03/2024
|
Ramdev
|
1710009046WL059034
|
Ramdev
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Ramdev
|
STATE BANK OF INDIA(508548)
|
|
105
|
REHLI
|
MP-10-009-046-001/515-A
(DARARIYA (P))
|
1710009046NRG24020320240524110
|
02/03/2024
|
Shivraj ghoshi
|
1710009046WL059034
|
Shivraj ghoshi
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Shivrajghoshi
|
STATE BANK OF INDIA(508548)
|
|
106
|
REHLI
|
MP-10-009-046-003/85
(DARARIYA (P))
|
1710009046NRG24020320240524111
|
02/03/2024
|
kadori
|
1710009046WL059034
|
kadori
|
00415
|
SBIN0005373
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476277089
|
|
kadori
|
STATE BANK OF INDIA(508548)
|
|
107
|
REHLI
|
MP-10-009-048-001/25
(VIJAYPURA (P))
|
1710009048NRG24290220240522788
|
02/03/2024
|
SUDAMA
|
1710009048WL058877
|
SUDAMA
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
REHLI
|
MP-10-009-048-001/51
(VIJAYPURA (P))
|
1710009048NRG24290220240522789
|
02/03/2024
|
KALYAN
|
1710009048WL058877
|
KALYAN
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
REHLI
|
MP-10-009-048-001/60
(VIJAYPURA (P))
|
1710009048NRG24290220240522790
|
02/03/2024
|
SUHAGRANI
|
1710009048WL058877
|
SUHAGRANI
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
REHLI
|
MP-10-009-048-001/61
(VIJAYPURA (P))
|
1710009048NRG24290220240522791
|
02/03/2024
|
CHOTELAL
|
1710009048WL058877
|
CHOTELAL
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
REHLI
|
MP-10-009-048-001/71
(VIJAYPURA (P))
|
1710009048NRG24290220240522792
|
02/03/2024
|
GULAB
|
1710009048WL058877
|
GULAB
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
112
|
REHLI
|
MP-10-009-048-001/76
(VIJAYPURA (P))
|
1710009048NRG24290220240522794
|
02/03/2024
|
RAJARAM
|
1710009048WL058877
|
RAJARAM
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
REHLI
|
MP-10-009-048-001/808
(VIJAYPURA (P))
|
1710009048NRG24290220240522798
|
02/03/2024
|
Guddi Patel
|
1710009048WL058877
|
Guddi Patel
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
GuddiPatel
|
STATE BANK OF INDIA(508548)
|
|
114
|
REHLI
|
MP-10-009-048-002/108
(VIJAYPURA (P))
|
1710009048NRG24290220240522801
|
02/03/2024
|
AASARANI
|
1710009048WL058877
|
AASARANI
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
AASARANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
REHLI
|
MP-10-009-048-002/132
(VIJAYPURA (P))
|
1710009048NRG24290220240522804
|
02/03/2024
|
KHARAGRAM
|
1710009048WL058877
|
KHARAGRAM
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
KHARAGRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
REHLI
|
MP-10-009-048-002/160
(VIJAYPURA (P))
|
1710009048NRG24290220240522805
|
02/03/2024
|
KESHAV
|
1710009048WL058877
|
KESHAV
|
00415
|
SBIN0005373
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476277089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
REHLI
|
MP-10-009-048-002/180
(VIJAYPURA (P))
|
1710009048NRG24290220240522809
|
02/03/2024
|
Kousalyarani
|
1710009048WL058877
|
Kousalyarani
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Kousalyarani
|
STATE BANK OF INDIA(508548)
|
|
118
|
REHLI
|
MP-10-009-048-002/73
(VIJAYPURA (P))
|
1710009048NRG24290220240522810
|
02/03/2024
|
Mamta
|
1710009048WL058877
|
Mamta
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
119
|
REHLI
|
MP-10-009-048-002/739
(VIJAYPURA (P))
|
1710009048NRG24290220240522811
|
02/03/2024
|
BHARAT
|
1710009048WL058877
|
BHARAT
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
REHLI
|
MP-10-009-048-002/741
(VIJAYPURA (P))
|
1710009048NRG24290220240522812
|
02/03/2024
|
RAJARAM
|
1710009048WL058877
|
RAJARAM
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
REHLI
|
MP-10-009-048-002/746
(VIJAYPURA (P))
|
1710009048NRG24290220240522814
|
02/03/2024
|
Mamtarani
|
1710009048WL058877
|
Mamtarani
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Mamtarani
|
STATE BANK OF INDIA(508548)
|
|
122
|
REHLI
|
MP-10-009-048-002/746
(VIJAYPURA (P))
|
1710009048NRG24290220240522813
|
02/03/2024
|
Ramkesh
|
1710009048WL058877
|
Ramkesh
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
REHLI
|
MP-10-009-048-003/185
(VIJAYPURA (P))
|
1710009048NRG24290220240522816
|
02/03/2024
|
DHARARANI
|
1710009048WL058877
|
DHARARANI
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
DHARARANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
REHLI
|
MP-10-009-048-003/185
(VIJAYPURA (P))
|
1710009048NRG24290220240522815
|
02/03/2024
|
OMKAR
|
1710009048WL058877
|
OMKAR
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
REHLI
|
MP-10-009-050-001/368
(KHERA (P))
|
1710009050NRG24290220240521746
|
02/03/2024
|
prabha bai
|
1710009050WL058760
|
prabha bai
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
REHLI
|
MP-10-009-050-004/293
(KHERA (P))
|
1710009050NRG24290220240521753
|
02/03/2024
|
aakash
|
1710009050WL058760
|
aakash
|
00415
|
SBIN0005373
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
476277089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
REHLI
|
MP-10-009-056-001/320
(IMALIYA (P))
|
1710009056NRG24290220240522161
|
02/03/2024
|
dharamdas
|
1710009056WL058809
|
dharamdas
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
128
|
REHLI
|
MP-10-009-056-001/324
(IMALIYA (P))
|
1710009056NRG24290220240522163
|
02/03/2024
|
PARSADI
|
1710009056WL058809
|
PARSADI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
129
|
REHLI
|
MP-10-009-056-001/341
(IMALIYA (P))
|
1710009056NRG24290220240522165
|
02/03/2024
|
Jeevan
|
1710009056WL058809
|
Jeevan
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
130
|
REHLI
|
MP-10-009-057-002/448
(SAMAL KHIRIYA (P))
|
1710009057NRG24210220240511222
|
02/03/2024
|
Nandoo sen
|
1710009057WL057651
|
Nandoo sen
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Nandoosen
|
STATE BANK OF INDIA(508548)
|
|
131
|
REHLI
|
MP-10-009-057-002/448
(SAMAL KHIRIYA (P))
|
1710009057NRG24210220240511223
|
02/03/2024
|
parvati
|
1710009057WL057651
|
parvati
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
132
|
REHLI
|
MP-10-009-057-003/2099
(SAMAL KHIRIYA (P))
|
1710009057NRG24280220240520597
|
02/03/2024
|
Manohar Kurmi
|
1710009057WL058635
|
Manohar Kurmi
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
ManoharKurmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
REHLI
|
MP-10-009-061-001/213
(BARKHERI SIKANDAR (P))
|
1710009061NRG24010320240522850
|
02/03/2024
|
Brajesh Pal
|
1710009061WL058882
|
Brajesh Pal
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
BrajeshPal
|
STATE BANK OF INDIA(508548)
|
|
134
|
REHLI
|
MP-10-009-061-001/213
(BARKHERI SIKANDAR (P))
|
1710009061NRG24010320240522849
|
02/03/2024
|
hemant
|
1710009061WL058882
|
hemant
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
135
|
REHLI
|
MP-10-009-061-001/2223
(BARKHERI SIKANDAR (P))
|
1710009061NRG24010320240522851
|
02/03/2024
|
HARIKANT SAHU
|
1710009061WL058882
|
HARIKANT SAHU
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
HARIKANTSAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
REHLI
|
MP-10-009-061-001/2231
(BARKHERI SIKANDAR (P))
|
1710009061NRG24010320240522853
|
02/03/2024
|
Rajni
|
1710009061WL058882
|
Rajni
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
137
|
REHLI
|
MP-10-009-061-001/2231
(BARKHERI SIKANDAR (P))
|
1710009061NRG24010320240522852
|
02/03/2024
|
Sarju Kurmi
|
1710009061WL058882
|
Sarju Kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
SarjuKurmi
|
UNION BANK OF INDIA(508500)
|
|
138
|
REHLI
|
MP-10-009-061-001/2304
(BARKHERI SIKANDAR (P))
|
1710009061NRG24010320240522855
|
02/03/2024
|
Gorav Rajak
|
1710009061WL058882
|
Gorav Rajak
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
GoravRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
REHLI
|
MP-10-009-061-001/343
(BARKHERI SIKANDAR (P))
|
1710009061NRG24010320240522856
|
02/03/2024
|
hemraj
|
1710009061WL058882
|
hemraj
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
140
|
REHLI
|
MP-10-009-061-001/718
(BARKHERI SIKANDAR (P))
|
1710009061NRG24010320240522859
|
02/03/2024
|
SURENDRA
|
1710009061WL058882
|
SURENDRA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
REHLI
|
MP-10-009-061-001/863
(BARKHERI SIKANDAR (P))
|
1710009061NRG24010320240522860
|
02/03/2024
|
DEEPAK KHANGAR
|
1710009061WL058882
|
DEEPAK KHANGAR
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
DEEPAKKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
REHLI
|
MP-10-009-063-001/1021
(BALEH (P))
|
1710009063NRG24290220240522136
|
02/03/2024
|
RAMESHWAR
|
1710009063WL058807
|
RAMESHWAR
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
REHLI
|
MP-10-009-063-001/1075-A
(BALEH (P))
|
1710009063NRG24290220240522137
|
02/03/2024
|
NARAYAN
|
1710009063WL058807
|
NARAYAN
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
REHLI
|
MP-10-009-074-007/128-A
(HINOTI (P))
|
1710009074NRG24020320240524027
|
02/03/2024
|
GOMTIBAI
|
1710009074WL059025
|
GOMTIBAI
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
476277089
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
REHLI
|
MP-10-009-076-002/413
(MOHLI (P))
|
1710009076NRG24020320240523954
|
02/03/2024
|
param
|
1710009076WL059017
|
param
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
param
|
STATE BANK OF INDIA(508548)
|
|
146
|
REHLI
|
MP-10-009-076-002/557
(MOHLI (P))
|
1710009076NRG24020320240523957
|
02/03/2024
|
santosh
|
1710009076WL059017
|
santosh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
147
|
REHLI
|
MP-10-009-076-002/658
(MOHLI (P))
|
1710009076NRG24020320240523959
|
02/03/2024
|
ranu
|
1710009076WL059017
|
ranu
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
148
|
REHLI
|
MP-10-009-076-002/680
(MOHLI (P))
|
1710009076NRG24020320240523961
|
02/03/2024
|
durga
|
1710009076WL059017
|
durga
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
149
|
REHLI
|
MP-10-009-076-002/680
(MOHLI (P))
|
1710009076NRG24020320240523960
|
02/03/2024
|
madhao
|
1710009076WL059017
|
madhao
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
madhao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
REHLI
|
MP-10-009-076-002/753
(MOHLI (P))
|
1710009076NRG24020320240523962
|
02/03/2024
|
param kumar rajak
|
1710009076WL059017
|
param kumar rajak
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
paramkumarrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
REHLI
|
MP-10-009-077-001/111
(PATNA MAHLI (P))
|
1710009077NRG24280220240521650
|
02/03/2024
|
Ramdash
|
1710009077WL058749
|
Ramdash
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
Ramdash
|
STATE BANK OF INDIA(508548)
|
|
152
|
REHLI
|
MP-10-009-077-001/127
(PATNA MAHLI (P))
|
1710009077NRG24280220240521648
|
02/03/2024
|
Seeta Gound
|
1710009077WL058748
|
Seeta Gound
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
SeetaGound
|
STATE BANK OF INDIA(508548)
|
|
153
|
REHLI
|
MP-10-009-077-001/129
(PATNA MAHLI (P))
|
1710009077NRG24280220240521645
|
02/03/2024
|
Kiran Vasudev
|
1710009077WL058746
|
Kiran Vasudev
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
KiranVasudev
|
HDFC BANK LTD(607152)
|
|
154
|
REHLI
|
MP-10-009-077-001/26
(PATNA MAHLI (P))
|
1710009077NRG24280220240521636
|
02/03/2024
|
Udet Gound
|
1710009077WL058740
|
Udet Gound
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
UdetGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
REHLI
|
MP-10-009-077-001/46
(PATNA MAHLI (P))
|
1710009077NRG24280220240521639
|
02/03/2024
|
ajay
|
1710009077WL058742
|
ajay
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
156
|
REHLI
|
MP-10-009-077-001/47
(PATNA MAHLI (P))
|
1710009077NRG24280220240521651
|
02/03/2024
|
Abhishek Vasudev
|
1710009077WL058749
|
Abhishek Vasudev
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
AbhishekVasudev
|
STATE BANK OF INDIA(508548)
|
|
157
|
REHLI
|
MP-10-009-077-001/50
(PATNA MAHLI (P))
|
1710009077NRG24280220240521652
|
02/03/2024
|
Bitiyabai Vasudev
|
1710009077WL058750
|
Bitiyabai Vasudev
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
BitiyabaiVasudev
|
STATE BANK OF INDIA(508548)
|
|
158
|
REHLI
|
MP-10-009-077-001/86
(PATNA MAHLI (P))
|
1710009077NRG24280220240521641
|
02/03/2024
|
Hemwati Vasudev
|
1710009077WL058743
|
Hemwati Vasudev
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
HemwatiVasudev
|
STATE BANK OF INDIA(508548)
|
|
159
|
REHLI
|
MP-10-009-077-001/86
(PATNA MAHLI (P))
|
1710009077NRG24280220240521640
|
02/03/2024
|
Ishwar
|
1710009077WL058743
|
Ishwar
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
REHLI
|
MP-10-009-077-005/135-A
(PATNA MAHLI (P))
|
1710009077NRG24280220240521644
|
02/03/2024
|
Bheekam Ahirwar
|
1710009077WL058745
|
Bheekam Ahirwar
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
BheekamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
161
|
REHLI
|
MP-10-009-077-005/25
(PATNA MAHLI (P))
|
1710009077NRG24280220240521653
|
02/03/2024
|
sampatrani
|
1710009077WL058751
|
sampatrani
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
sampatrani
|
STATE BANK OF INDIA(508548)
|
|
162
|
REHLI
|
MP-10-009-077-005/54
(PATNA MAHLI (P))
|
1710009077NRG24280220240521643
|
02/03/2024
|
gopal
|
1710009077WL058744
|
gopal
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476277089
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
163
|
REHLI
|
MP-10-009-079-001/108
(TIKHI (P))
|
1710009079NRG24010320240522889
|
02/03/2024
|
govind
|
1710009079WL058891
|
govind
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
164
|
REHLI
|
MP-10-009-079-001/110
(TIKHI (P))
|
1710009079NRG24010320240522890
|
02/03/2024
|
manmohan
|
1710009079WL058891
|
manmohan
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
165
|
REHLI
|
MP-10-009-079-001/129
(TIKHI (P))
|
1710009079NRG24010320240522891
|
02/03/2024
|
lalit
|
1710009079WL058891
|
lalit
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
166
|
REHLI
|
MP-10-009-079-001/130
(TIKHI (P))
|
1710009079NRG24010320240522892
|
02/03/2024
|
jhalkan
|
1710009079WL058891
|
jhalkan
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
jhalkan
|
STATE BANK OF INDIA(508548)
|
|
167
|
REHLI
|
MP-10-009-079-001/132
(TIKHI (P))
|
1710009079NRG24010320240522893
|
02/03/2024
|
roopnarayan
|
1710009079WL058891
|
roopnarayan
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
roopnarayan
|
STATE BANK OF INDIA(508548)
|
|
168
|
REHLI
|
MP-10-009-079-001/135
(TIKHI (P))
|
1710009079NRG24010320240522894
|
02/03/2024
|
Bhagvandas
|
1710009079WL058891
|
Bhagvandas
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
169
|
REHLI
|
MP-10-009-079-001/156
(TIKHI (P))
|
1710009079NRG24010320240522895
|
02/03/2024
|
keshrani
|
1710009079WL058891
|
keshrani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
keshrani
|
STATE BANK OF INDIA(508548)
|
|
170
|
REHLI
|
MP-10-009-079-001/292
(TIKHI (P))
|
1710009079NRG24010320240522896
|
02/03/2024
|
bhagchndra
|
1710009079WL058891
|
bhagchndra
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
bhagchndra
|
STATE BANK OF INDIA(508548)
|
|
171
|
REHLI
|
MP-10-009-079-001/292
(TIKHI (P))
|
1710009079NRG24010320240522897
|
02/03/2024
|
pushpa
|
1710009079WL058891
|
pushpa
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
172
|
REHLI
|
MP-10-009-079-001/301
(TIKHI (P))
|
1710009079NRG24010320240522898
|
02/03/2024
|
Tararani
|
1710009079WL058891
|
Tararani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Tararani
|
STATE BANK OF INDIA(508548)
|
|
173
|
REHLI
|
MP-10-009-079-001/302
(TIKHI (P))
|
1710009079NRG24010320240522899
|
02/03/2024
|
Parvati
|
1710009079WL058891
|
Parvati
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
174
|
REHLI
|
MP-10-009-079-001/315
(TIKHI (P))
|
1710009079NRG24010320240522900
|
02/03/2024
|
ghuman
|
1710009079WL058891
|
ghuman
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
ghuman
|
STATE BANK OF INDIA(508548)
|
|
175
|
REHLI
|
MP-10-009-079-001/320
(TIKHI (P))
|
1710009079NRG24010320240522901
|
02/03/2024
|
sabitarani
|
1710009079WL058891
|
sabitarani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
sabitarani
|
STATE BANK OF INDIA(508548)
|
|
176
|
REHLI
|
MP-10-009-079-001/401
(TIKHI (P))
|
1710009079NRG24010320240522902
|
02/03/2024
|
Preetam
|
1710009079WL058891
|
Preetam
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
177
|
REHLI
|
MP-10-009-079-001/403
(TIKHI (P))
|
1710009079NRG24010320240522903
|
02/03/2024
|
Amol kachhi
|
1710009079WL058891
|
Amol kachhi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Amolkachhi
|
STATE BANK OF INDIA(508548)
|
|
178
|
REHLI
|
MP-10-009-079-001/79
(TIKHI (P))
|
1710009079NRG24010320240522905
|
02/03/2024
|
bhupend
|
1710009079WL058891
|
bhupend
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
bhupend
|
STATE BANK OF INDIA(508548)
|
|
179
|
REHLI
|
MP-10-009-079-002/193
(TIKHI (P))
|
1710009079NRG24010320240522906
|
02/03/2024
|
upendra
|
1710009079WL058891
|
upendra
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
upendra
|
BANK OF BARODA(606985)
|
|
180
|
REHLI
|
MP-10-009-083-001/46
(BAIDWARA (P))
|
1710009000NRG24010320240523572
|
02/03/2024
|
aasharani
|
1710009WL058982
|
aasharani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
aasharani
|
STATE BANK OF INDIA(508548)
|
|
181
|
REHLI
|
MP-10-009-083-001/510-A
(BAIDWARA (P))
|
1710009000NRG24010320240523573
|
02/03/2024
|
sandeep
|
1710009WL058982
|
sandeep
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
182
|
REHLI
|
MP-10-009-083-001/691
(BAIDWARA (P))
|
1710009000NRG24010320240523577
|
02/03/2024
|
kanhaiyalal
|
1710009WL058982
|
kanhaiyalal
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
183
|
REHLI
|
MP-10-009-083-001/702
(BAIDWARA (P))
|
1710009000NRG24010320240523579
|
02/03/2024
|
sonoo
|
1710009WL058982
|
sonoo
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
sonoo
|
STATE BANK OF INDIA(508548)
|
|
184
|
REHLI
|
MP-10-009-083-001/71
(BAIDWARA (P))
|
1710009000NRG24010320240523580
|
02/03/2024
|
chandan
|
1710009WL058982
|
chandan
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
REHLI
|
MP-10-009-083-001/71
(BAIDWARA (P))
|
1710009000NRG24010320240523581
|
02/03/2024
|
gedarani
|
1710009WL058982
|
gedarani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
gedarani
|
STATE BANK OF INDIA(508548)
|
|
186
|
REHLI
|
MP-10-009-083-001/740
(BAIDWARA (P))
|
1710009000NRG24010320240523584
|
02/03/2024
|
amit
|
1710009WL058982
|
amit
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
REHLI
|
MP-10-009-083-001/746
(BAIDWARA (P))
|
1710009000NRG24010320240523585
|
02/03/2024
|
jashbant
|
1710009WL058982
|
jashbant
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
jashbant
|
STATE BANK OF INDIA(508548)
|
|
188
|
REHLI
|
MP-10-009-083-001/91
(BAIDWARA (P))
|
1710009000NRG24010320240523588
|
02/03/2024
|
HAZARISING
|
1710009WL058982
|
HAZARISING
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
HAZARISING
|
STATE BANK OF INDIA(508548)
|
|
189
|
REHLI
|
MP-10-009-083-001/91
(BAIDWARA (P))
|
1710009000NRG24010320240523589
|
02/03/2024
|
SUHAGRANI
|
1710009WL058982
|
SUHAGRANI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
REHLI
|
MP-10-009-084-001/532-A
(KHAIRANA (P))
|
1710009084NRG24290220240522053
|
02/03/2024
|
kapil
|
1710009084WL058796
|
kapil
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
191
|
REHLI
|
MP-10-009-084-001/656-A
(KHAIRANA (P))
|
1710009084NRG24010320240523470
|
02/03/2024
|
BABLU
|
1710009084WL058973
|
BABLU
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
192
|
REHLI
|
MP-10-009-084-001/731-A
(KHAIRANA (P))
|
1710009084NRG24290220240522050
|
02/03/2024
|
BHAGATSINGH
|
1710009084WL058794
|
BHAGATSINGH
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
REHLI
|
MP-10-009-084-001/948-A
(KHAIRANA (P))
|
1710009084NRG24290220240522055
|
02/03/2024
|
NEETESH CHADAR
|
1710009084WL058798
|
NEETESH CHADAR
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
NEETESHCHADAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
REHLI
|
MP-10-009-084-001/951-A
(KHAIRANA (P))
|
1710009084NRG24290220240522054
|
02/03/2024
|
YAMAN SEN
|
1710009084WL058797
|
YAMAN SEN
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
YAMANSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
REHLI
|
MP-10-009-088-001/1088
(CHANDPUR (P))
|
1710009088NRG24010320240523677
|
02/03/2024
|
naresh
|
1710009088WL058998
|
naresh
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
196
|
REHLI
|
MP-10-009-088-001/2164
(CHANDPUR (P))
|
1710009088NRG24010320240523687
|
02/03/2024
|
Mulam Kachhi
|
1710009088WL058999
|
Mulam Kachhi
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
MulamKachhi
|
INDUSIND BANK(607189)
|
|
197
|
REHLI
|
MP-10-009-088-001/53-B
(CHANDPUR (P))
|
1710009088NRG24010320240523690
|
02/03/2024
|
ashok
|
1710009088WL058999
|
ashok
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
198
|
REHLI
|
MP-10-009-088-001/5595-A
(CHANDPUR (P))
|
1710009088NRG24010320240523692
|
02/03/2024
|
SAKUN PRAJAPATI
|
1710009088WL058999
|
SAKUN PRAJAPATI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
SAKUNPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
199
|
REHLI
|
MP-10-009-088-001/889-B
(CHANDPUR (P))
|
1710009088NRG24010320240523694
|
02/03/2024
|
Koushal Tenguriya
|
1710009088WL058999
|
Koushal Tenguriya
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
KoushalTenguriya
|
STATE BANK OF INDIA(508548)
|
|
200
|
REHLI
|
MP-10-009-088-001/973
(CHANDPUR (P))
|
1710009088NRG24010320240523696
|
02/03/2024
|
LAXMIRANI
|
1710009088WL058999
|
LAXMIRANI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
REHLI
|
MP-10-009-088-001/973
(CHANDPUR (P))
|
1710009088NRG24010320240523695
|
02/03/2024
|
NARENDRE
|
1710009088WL058999
|
NARENDRE
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
NARENDRE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186524
|
186524
|
|
|
|
|
|
|
|
|
202
|
REHLI
|
MP-10-009-002-002/101
(UMARA (P))
|
1710009002NRG24020320240524112
|
02/03/2024
|
gambhir
|
1710009002WL059035
|
gambhir
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
476277089
|
|
gambhir
|
STATE BANK OF INDIA(508548)
|
|
203
|
REHLI
|
MP-10-009-002-002/102
(UMARA (P))
|
1710009002NRG24020320240524113
|
02/03/2024
|
dalu singh
|
1710009002WL059035
|
dalu singh
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
dalusingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
REHLI
|
MP-10-009-002-002/102
(UMARA (P))
|
1710009002NRG24020320240524114
|
02/03/2024
|
Ramji lodhi
|
1710009002WL059035
|
Ramji lodhi
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
Ramjilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
REHLI
|
MP-10-009-002-002/134
(UMARA (P))
|
1710009002NRG24020320240524116
|
02/03/2024
|
rajkumari
|
1710009002WL059035
|
rajkumari
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
206
|
REHLI
|
MP-10-009-002-002/141
(UMARA (P))
|
1710009002NRG24020320240524117
|
02/03/2024
|
udal singh lodhi
|
1710009002WL059035
|
udal singh lodhi
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
udalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
207
|
REHLI
|
MP-10-009-002-002/164
(UMARA (P))
|
1710009002NRG24020320240524118
|
02/03/2024
|
jhallu lodhi
|
1710009002WL059035
|
jhallu lodhi
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
jhallulodhi
|
STATE BANK OF INDIA(508548)
|
|
208
|
REHLI
|
MP-10-009-002-002/164
(UMARA (P))
|
1710009002NRG24020320240524119
|
02/03/2024
|
sheelrani lodhi
|
1710009002WL059035
|
sheelrani lodhi
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
sheelranilodhi
|
STATE BANK OF INDIA(508548)
|
|
209
|
REHLI
|
MP-10-009-002-002/185
(UMARA (P))
|
1710009002NRG24020320240524121
|
02/03/2024
|
dinesh lodhi
|
1710009002WL059035
|
dinesh lodhi
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
dineshlodhi
|
STATE BANK OF INDIA(508548)
|
|
210
|
REHLI
|
MP-10-009-002-002/187
(UMARA (P))
|
1710009002NRG24020320240524122
|
02/03/2024
|
ramsingh
|
1710009002WL059035
|
ramsingh
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
REHLI
|
MP-10-009-002-002/239
(UMARA (P))
|
1710009002NRG24020320240524124
|
02/03/2024
|
ratan singh
|
1710009002WL059035
|
ratan singh
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
REHLI
|
MP-10-009-002-002/276
(UMARA (P))
|
1710009002NRG24020320240524126
|
02/03/2024
|
pushpendra lodhi
|
1710009002WL059035
|
pushpendra lodhi
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
pushpendralodhi
|
STATE BANK OF INDIA(508548)
|
|
213
|
REHLI
|
MP-10-009-002-002/638
(UMARA (P))
|
1710009002NRG24020320240524130
|
02/03/2024
|
santosh jatav
|
1710009002WL059035
|
santosh jatav
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
santoshjatav
|
STATE BANK OF INDIA(508548)
|
|
214
|
REHLI
|
MP-10-009-002-002/638
(UMARA (P))
|
1710009002NRG24020320240524131
|
02/03/2024
|
savita jatav
|
1710009002WL059035
|
savita jatav
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
savitajatav
|
STATE BANK OF INDIA(508548)
|
|
215
|
REHLI
|
MP-10-009-002-002/641
(UMARA (P))
|
1710009002NRG24020320240524132
|
02/03/2024
|
koushal singh
|
1710009002WL059035
|
koushal singh
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
koushalsingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
REHLI
|
MP-10-009-002-002/642
(UMARA (P))
|
1710009002NRG24020320240524133
|
02/03/2024
|
pramod singh
|
1710009002WL059035
|
pramod singh
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
pramodsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
REHLI
|
MP-10-009-002-002/644
(UMARA (P))
|
1710009002NRG24020320240524134
|
02/03/2024
|
preetam singh
|
1710009002WL059035
|
preetam singh
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
preetamsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
REHLI
|
MP-10-009-002-002/668
(UMARA (P))
|
1710009002NRG24020320240524135
|
02/03/2024
|
amaan singh
|
1710009002WL059035
|
amaan singh
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
amaansingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
REHLI
|
MP-10-009-002-002/696
(UMARA (P))
|
1710009002NRG24020320240524136
|
02/03/2024
|
harichandra
|
1710009002WL059035
|
harichandra
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
harichandra
|
STATE BANK OF INDIA(508548)
|
|
220
|
REHLI
|
MP-10-009-002-002/751
(UMARA (P))
|
1710009002NRG24020320240524137
|
02/03/2024
|
rakesh singh
|
1710009002WL059035
|
rakesh singh
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
REHLI
|
MP-10-009-002-002/789
(UMARA (P))
|
1710009002NRG24020320240524138
|
02/03/2024
|
ballu singh lodhi
|
1710009002WL059035
|
ballu singh lodhi
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
ballusinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
222
|
REHLI
|
MP-10-009-002-002/789-B
(UMARA (P))
|
1710009002NRG24020320240524139
|
02/03/2024
|
suresh lodhi
|
1710009002WL059035
|
suresh lodhi
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
sureshlodhi
|
STATE BANK OF INDIA(508548)
|
|
223
|
REHLI
|
MP-10-009-002-002/789-C
(UMARA (P))
|
1710009002NRG24020320240524140
|
02/03/2024
|
karan singh
|
1710009002WL059035
|
karan singh
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
REHLI
|
MP-10-009-002-002/793
(UMARA (P))
|
1710009002NRG24020320240524141
|
02/03/2024
|
surendra lodhi
|
1710009002WL059035
|
surendra lodhi
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
surendralodhi
|
STATE BANK OF INDIA(508548)
|
|
225
|
REHLI
|
MP-10-009-002-002/793-B
(UMARA (P))
|
1710009002NRG24020320240524143
|
02/03/2024
|
lokendra lodhi
|
1710009002WL059035
|
lokendra lodhi
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
lokendralodhi
|
STATE BANK OF INDIA(508548)
|
|
226
|
REHLI
|
MP-10-009-002-002/793-C
(UMARA (P))
|
1710009002NRG24020320240524144
|
02/03/2024
|
ramsingh lodhi
|
1710009002WL059035
|
ramsingh lodhi
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
ramsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
227
|
REHLI
|
MP-10-009-004-001/184
(BORAI (P))
|
1710009004NRG24290220240522334
|
02/03/2024
|
ragunat
|
1710009004WL058826
|
ragunat
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
ragunat
|
STATE BANK OF INDIA(508548)
|
|
228
|
REHLI
|
MP-10-009-004-001/578
(BORAI (P))
|
1710009004NRG24290220240522339
|
02/03/2024
|
rahul
|
1710009004WL058826
|
rahul
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
229
|
REHLI
|
MP-10-009-004-001/609
(BORAI (P))
|
1710009004NRG24290220240522340
|
02/03/2024
|
rakesh
|
1710009004WL058826
|
rakesh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
230
|
REHLI
|
MP-10-009-005-001/525
(GHOGRA (P))
|
1710009000NRG24020320240524764
|
02/03/2024
|
ram ji lodhi
|
1710009WL059097
|
ram ji lodhi
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
ramjilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
REHLI
|
MP-10-009-006-002/180
(RATNARI (P))
|
1710009006NRG24010320240523472
|
02/03/2024
|
rama
|
1710009006WL058974
|
rama
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
232
|
REHLI
|
MP-10-009-006-002/189
(RATNARI (P))
|
1710009006NRG24010320240523473
|
02/03/2024
|
ramlal
|
1710009006WL058974
|
ramlal
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
233
|
REHLI
|
MP-10-009-006-002/321
(RATNARI (P))
|
1710009006NRG24010320240523475
|
02/03/2024
|
RAJU
|
1710009006WL058974
|
RAJU
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
234
|
REHLI
|
MP-10-009-006-002/36
(RATNARI (P))
|
1710009006NRG24010320240523477
|
02/03/2024
|
SINDHI
|
1710009006WL058974
|
SINDHI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
SINDHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
REHLI
|
MP-10-009-006-002/394
(RATNARI (P))
|
1710009006NRG24010320240523479
|
02/03/2024
|
Pilu
|
1710009006WL058974
|
Pilu
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Pilu
|
UNION BANK OF INDIA(508500)
|
|
236
|
REHLI
|
MP-10-009-006-002/395
(RATNARI (P))
|
1710009006NRG24010320240523480
|
02/03/2024
|
ROOPNARAYAN
|
1710009006WL058974
|
ROOPNARAYAN
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
ROOPNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
237
|
REHLI
|
MP-10-009-006-002/454
(RATNARI (P))
|
1710009006NRG24010320240523483
|
02/03/2024
|
Krishna Kachhi
|
1710009006WL058974
|
Krishna Kachhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
KrishnaKachhi
|
STATE BANK OF INDIA(508548)
|
|
238
|
REHLI
|
MP-10-009-006-002/469
(RATNARI (P))
|
1710009006NRG24010320240523484
|
02/03/2024
|
Kamlesh Prajapati
|
1710009006WL058974
|
Kamlesh Prajapati
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
KamleshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
239
|
REHLI
|
MP-10-009-006-002/478
(RATNARI (P))
|
1710009006NRG24010320240523485
|
02/03/2024
|
Kamlesh Kachhi
|
1710009006WL058974
|
Kamlesh Kachhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
KamleshKachhi
|
STATE BANK OF INDIA(508548)
|
|
240
|
REHLI
|
MP-10-009-006-002/479
(RATNARI (P))
|
1710009006NRG24010320240523486
|
02/03/2024
|
Rahul Kachhi
|
1710009006WL058974
|
Rahul Kachhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
RahulKachhi
|
STATE BANK OF INDIA(508548)
|
|
241
|
REHLI
|
MP-10-009-006-002/480
(RATNARI (P))
|
1710009006NRG24010320240523487
|
02/03/2024
|
Govind Kachhi
|
1710009006WL058974
|
Govind Kachhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
GovindKachhi
|
STATE BANK OF INDIA(508548)
|
|
242
|
REHLI
|
MP-10-009-006-002/6205
(RATNARI (P))
|
1710009006NRG24010320240523488
|
02/03/2024
|
kalu
|
1710009006WL058974
|
kalu
|
00415
|
SBIN0006138
|
7
|
7
|
Processed
|
24/04/2024
|
|
476277089
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
|
243
|
REHLI
|
MP-10-009-006-002/6231
(RATNARI (P))
|
1710009006NRG24010320240523489
|
02/03/2024
|
JITENDRA
|
1710009006WL058974
|
JITENDRA
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
244
|
REHLI
|
MP-10-009-006-002/66
(RATNARI (P))
|
1710009006NRG24010320240523490
|
02/03/2024
|
RAMESHWAR
|
1710009006WL058974
|
RAMESHWAR
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
REHLI
|
MP-10-009-006-002/72
(RATNARI (P))
|
1710009006NRG24010320240523491
|
02/03/2024
|
AJUDDI
|
1710009006WL058974
|
AJUDDI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
AJUDDI
|
UNION BANK OF INDIA(508500)
|
|
246
|
REHLI
|
MP-10-009-018-001/126
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524185
|
02/03/2024
|
kanai
|
1710009018WL059040
|
kanai
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
kanai
|
STATE BANK OF INDIA(508548)
|
|
247
|
REHLI
|
MP-10-009-018-001/126
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524186
|
02/03/2024
|
meerabai kurmi
|
1710009018WL059040
|
meerabai kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
meerabaikurmi
|
UNION BANK OF INDIA(508500)
|
|
248
|
REHLI
|
MP-10-009-018-001/166
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524187
|
02/03/2024
|
hemraj
|
1710009018WL059040
|
hemraj
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
249
|
REHLI
|
MP-10-009-018-001/319
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524173
|
02/03/2024
|
pappu
|
1710009018WL059039
|
pappu
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
250
|
REHLI
|
MP-10-009-018-001/320
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524174
|
02/03/2024
|
Bhagwandas
|
1710009018WL059039
|
Bhagwandas
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
251
|
REHLI
|
MP-10-009-018-001/378
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524175
|
02/03/2024
|
Ramprasad
|
1710009018WL059039
|
Ramprasad
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
252
|
REHLI
|
MP-10-009-018-001/385
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524176
|
02/03/2024
|
basudev
|
1710009018WL059039
|
basudev
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
253
|
REHLI
|
MP-10-009-018-001/40
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524177
|
02/03/2024
|
PARAMLAL
|
1710009018WL059039
|
PARAMLAL
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
REHLI
|
MP-10-009-018-001/402
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524178
|
02/03/2024
|
chhotelal
|
1710009018WL059039
|
chhotelal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
255
|
REHLI
|
MP-10-009-018-001/436
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524179
|
02/03/2024
|
kamlesh
|
1710009018WL059039
|
kamlesh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
REHLI
|
MP-10-009-018-001/458
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524180
|
02/03/2024
|
jageshwar
|
1710009018WL059039
|
jageshwar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
257
|
REHLI
|
MP-10-009-018-001/522
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524190
|
02/03/2024
|
Hargovind
|
1710009018WL059040
|
Hargovind
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
258
|
REHLI
|
MP-10-009-018-001/686
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524195
|
02/03/2024
|
asharam
|
1710009018WL059040
|
asharam
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
REHLI
|
MP-10-009-018-001/725
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524181
|
02/03/2024
|
jamna prasad
|
1710009018WL059039
|
jamna prasad
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
jamnaprasad
|
ICICI BANK LTD(508534)
|
|
260
|
REHLI
|
MP-10-009-018-001/790
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524182
|
02/03/2024
|
santosh rani patel
|
1710009018WL059039
|
santosh rani patel
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
santoshranipatel
|
STATE BANK OF INDIA(508548)
|
|
261
|
REHLI
|
MP-10-009-018-001/826
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524183
|
02/03/2024
|
hariram patel
|
1710009018WL059039
|
hariram patel
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
harirampatel
|
STATE BANK OF INDIA(508548)
|
|
262
|
REHLI
|
MP-10-009-019-001/106
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523494
|
02/03/2024
|
bhagunti
|
1710009019WL058975
|
bhagunti
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
bhagunti
|
STATE BANK OF INDIA(508548)
|
|
263
|
REHLI
|
MP-10-009-019-001/106
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523492
|
02/03/2024
|
bhaiya ram
|
1710009019WL058975
|
bhaiya ram
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
bhaiyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
REHLI
|
MP-10-009-019-001/106
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523493
|
02/03/2024
|
krishna rani
|
1710009019WL058975
|
krishna rani
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
krishnarani
|
STATE BANK OF INDIA(508548)
|
|
265
|
REHLI
|
MP-10-009-019-001/159
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523495
|
02/03/2024
|
RAJA KURMI
|
1710009019WL058975
|
RAJA KURMI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAJAKURMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
REHLI
|
MP-10-009-019-001/218
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523496
|
02/03/2024
|
etam
|
1710009019WL058975
|
etam
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
etam
|
STATE BANK OF INDIA(508548)
|
|
267
|
REHLI
|
MP-10-009-019-001/220
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523497
|
02/03/2024
|
parvati
|
1710009019WL058975
|
parvati
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
268
|
REHLI
|
MP-10-009-019-001/24
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523499
|
02/03/2024
|
makhan
|
1710009019WL058975
|
makhan
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
269
|
REHLI
|
MP-10-009-019-001/24
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523498
|
02/03/2024
|
Munna adiwasi
|
1710009019WL058975
|
Munna adiwasi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Munnaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
270
|
REHLI
|
MP-10-009-019-001/259
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523500
|
02/03/2024
|
pratap
|
1710009019WL058975
|
pratap
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
271
|
REHLI
|
MP-10-009-019-001/343
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523502
|
02/03/2024
|
koushilyarani
|
1710009019WL058975
|
koushilyarani
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
koushilyarani
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
REHLI
|
MP-10-009-019-001/438
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523503
|
02/03/2024
|
RAMKRISHN KURMI
|
1710009019WL058975
|
RAMKRISHN KURMI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAMKRISHNKURMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
REHLI
|
MP-10-009-019-001/46
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523507
|
02/03/2024
|
bel rani
|
1710009019WL058975
|
bel rani
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
belrani
|
BANK OF BARODA(606985)
|
|
274
|
REHLI
|
MP-10-009-019-001/46
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523506
|
02/03/2024
|
CHANDU
|
1710009019WL058975
|
CHANDU
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
275
|
REHLI
|
MP-10-009-019-001/78
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523509
|
02/03/2024
|
Aasha rani kurmi
|
1710009019WL058975
|
Aasha rani kurmi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Aasharanikurmi
|
STATE BANK OF INDIA(508548)
|
|
276
|
REHLI
|
MP-10-009-019-001/78
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523508
|
02/03/2024
|
Kasiram kurmi
|
1710009019WL058975
|
Kasiram kurmi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Kasiramkurmi
|
STATE BANK OF INDIA(508548)
|
|
277
|
REHLI
|
MP-10-009-020-001/335-A
(KUMRAI (P))
|
1710009020NRG24010320240523318
|
02/03/2024
|
loknarayan
|
1710009020WL058942
|
loknarayan
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
loknarayan
|
UNION BANK OF INDIA(508500)
|
|
278
|
REHLI
|
MP-10-009-023-006/121
(JHAGRI (P))
|
1710009023NRG24290220240522159
|
02/03/2024
|
sunita
|
1710009023WL058808
|
sunita
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
279
|
REHLI
|
MP-10-009-023-006/270
(JHAGRI (P))
|
1710009023NRG24290220240522160
|
02/03/2024
|
ankit
|
1710009023WL058808
|
ankit
|
00415
|
SBIN0006138
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476277089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
REHLI
|
MP-10-009-024-001/1213
(SANJARA (P))
|
1710009000NRG24020320240524779
|
02/03/2024
|
sonu
|
1710009WL059101
|
sonu
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
281
|
REHLI
|
MP-10-009-024-001/1308
(SANJARA (P))
|
1710009000NRG24020320240524780
|
02/03/2024
|
SAROJ SAHU
|
1710009WL059101
|
SAROJ SAHU
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
SAROJSAHU
|
STATE BANK OF INDIA(508548)
|
|
282
|
REHLI
|
MP-10-009-026-001/634
(JARIYA KHIRIYA (P))
|
1710009026NRG24020320240524208
|
02/03/2024
|
chandbhan
|
1710009026WL059043
|
chandbhan
|
00415
|
SBIN0006138
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
chandbhan
|
STATE BANK OF INDIA(508548)
|
|
283
|
REHLI
|
MP-10-009-026-001/641
(JARIYA KHIRIYA (P))
|
1710009026NRG24020320240524209
|
02/03/2024
|
parmod
|
1710009026WL059043
|
parmod
|
00415
|
SBIN0006138
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476277089
|
|
parmod
|
STATE BANK OF INDIA(508548)
|
|
284
|
REHLI
|
MP-10-009-026-001/642
(JARIYA KHIRIYA (P))
|
1710009026NRG24020320240524207
|
02/03/2024
|
rajbhan
|
1710009026WL059042
|
rajbhan
|
00415
|
SBIN0006138
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
285
|
REHLI
|
MP-10-009-027-001/798
(HARDI (P))
|
1710009027NRG24290220240522035
|
02/03/2024
|
meera pal
|
1710009027WL058787
|
meera pal
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
meerapal
|
STATE BANK OF INDIA(508548)
|
|
286
|
REHLI
|
MP-10-009-033-001/1321
(CHHULLA (P))
|
1710009033NRG24020320240524046
|
02/03/2024
|
chandrabhan
|
1710009033WL059028
|
chandrabhan
|
00415
|
SBIN0006138
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
287
|
REHLI
|
MP-10-009-033-001/1321
(CHHULLA (P))
|
1710009033NRG24020320240524047
|
02/03/2024
|
Kalpna
|
1710009033WL059028
|
Kalpna
|
00415
|
SBIN0006138
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
288
|
REHLI
|
MP-10-009-033-001/227
(CHHULLA (P))
|
1710009033NRG24020320240524050
|
02/03/2024
|
RAJNI
|
1710009033WL059028
|
RAJNI
|
00415
|
SBIN0006138
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
289
|
REHLI
|
MP-10-009-033-001/272
(CHHULLA (P))
|
1710009033NRG24020320240524064
|
02/03/2024
|
badriprasad
|
1710009033WL059030
|
badriprasad
|
00415
|
SBIN0006138
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
290
|
REHLI
|
MP-10-009-033-001/272
(CHHULLA (P))
|
1710009033NRG24020320240524065
|
02/03/2024
|
SANTOSHARANI
|
1710009033WL059030
|
SANTOSHARANI
|
00415
|
SBIN0006138
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
SANTOSHARANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
REHLI
|
MP-10-009-033-001/318
(CHHULLA (P))
|
1710009033NRG24020320240524053
|
02/03/2024
|
mukesh
|
1710009033WL059028
|
mukesh
|
00415
|
SBIN0006138
|
3536
|
3536
|
Rejected
|
24/04/2024
|
|
476277089
|
A/c Blocked or Frozen
|
|
|
|
292
|
REHLI
|
MP-10-009-033-001/354-A
(CHHULLA (P))
|
1710009033NRG24020320240524054
|
02/03/2024
|
Ghanshyam
|
1710009033WL059028
|
Ghanshyam
|
00415
|
SBIN0006138
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
Ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
293
|
REHLI
|
MP-10-009-033-001/354-A
(CHHULLA (P))
|
1710009033NRG24020320240524055
|
02/03/2024
|
Tararani
|
1710009033WL059028
|
Tararani
|
00415
|
SBIN0006138
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
Tararani
|
STATE BANK OF INDIA(508548)
|
|
294
|
REHLI
|
MP-10-009-033-001/414
(CHHULLA (P))
|
1710009033NRG24020320240524056
|
02/03/2024
|
ramkaran
|
1710009033WL059028
|
ramkaran
|
00415
|
SBIN0006138
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
295
|
REHLI
|
MP-10-009-033-001/414
(CHHULLA (P))
|
1710009033NRG24020320240524057
|
02/03/2024
|
seema kurmi
|
1710009033WL059028
|
seema kurmi
|
00415
|
SBIN0006138
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
seemakurmi
|
STATE BANK OF INDIA(508548)
|
|
296
|
REHLI
|
MP-10-009-033-001/433
(CHHULLA (P))
|
1710009033NRG24020320240524058
|
02/03/2024
|
rameshwar
|
1710009033WL059028
|
rameshwar
|
00415
|
SBIN0006138
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
297
|
REHLI
|
MP-10-009-033-001/985
(CHHULLA (P))
|
1710009033NRG24020320240524059
|
02/03/2024
|
BHAGWANDAS KURMI
|
1710009033WL059028
|
BHAGWANDAS KURMI
|
00415
|
SBIN0006138
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
BHAGWANDASKURMI
|
STATE BANK OF INDIA(508548)
|
|
298
|
REHLI
|
MP-10-009-033-001/985-A
(CHHULLA (P))
|
1710009033NRG24020320240524060
|
02/03/2024
|
BHUPENDRA
|
1710009033WL059028
|
BHUPENDRA
|
00415
|
SBIN0006138
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
BHUPENDRA
|
UNION BANK OF INDIA(508500)
|
|
299
|
REHLI
|
MP-10-009-034-002/677
(SEVAS (P))
|
1710009034NRG24020320240524436
|
02/03/2024
|
RAMSHAKHI
|
1710009034WL059057
|
RAMSHAKHI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAMSHAKHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
300
|
REHLI
|
MP-10-009-038-001/162
(BERKHERI KALAN (P))
|
1710009038NRG24020320240524068
|
02/03/2024
|
SUDAMA
|
1710009038WL059031
|
SUDAMA
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
REHLI
|
MP-10-009-038-001/230
(BERKHERI KALAN (P))
|
1710009038NRG24020320240524069
|
02/03/2024
|
RAMDEEN
|
1710009038WL059031
|
RAMDEEN
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
302
|
REHLI
|
MP-10-009-038-001/252
(BERKHERI KALAN (P))
|
1710009038NRG24020320240524071
|
02/03/2024
|
RAJKISHOR KURMI
|
1710009038WL059031
|
RAJKISHOR KURMI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAJKISHORKURMI
|
CANARA BANK(508532)
|
|
303
|
REHLI
|
MP-10-009-038-001/491
(BERKHERI KALAN (P))
|
1710009038NRG24020320240524072
|
02/03/2024
|
Bhupendra Lodhi
|
1710009038WL059031
|
Bhupendra Lodhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
BhupendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
304
|
REHLI
|
MP-10-009-038-001/500
(BERKHERI KALAN (P))
|
1710009038NRG24020320240524074
|
02/03/2024
|
Chatursingh Lodhi
|
1710009038WL059031
|
Chatursingh Lodhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
ChatursinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
305
|
REHLI
|
MP-10-009-038-001/503
(BERKHERI KALAN (P))
|
1710009038NRG24020320240524075
|
02/03/2024
|
Suman Chadar
|
1710009038WL059031
|
Suman Chadar
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
SumanChadar
|
STATE BANK OF INDIA(508548)
|
|
306
|
REHLI
|
MP-10-009-039-004/12-B
(BADIPURA (P))
|
1710009095NRG24010320240522964
|
02/03/2024
|
jugal
|
1710009095WL058897
|
jugal
|
00415
|
SBIN0006138
|
600
|
600
|
Processed
|
24/04/2024
|
|
476277089
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
307
|
REHLI
|
MP-10-009-039-004/12-B
(BADIPURA (P))
|
1710009095NRG24010320240522965
|
02/03/2024
|
laxmi
|
1710009095WL058897
|
laxmi
|
00415
|
SBIN0006138
|
600
|
600
|
Processed
|
24/04/2024
|
|
476277089
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
308
|
REHLI
|
MP-10-009-039-004/51
(BADIPURA (P))
|
1710009095NRG24010320240522967
|
02/03/2024
|
krishnabai
|
1710009095WL058897
|
krishnabai
|
00415
|
SBIN0006138
|
540
|
540
|
Processed
|
24/04/2024
|
|
476277089
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
309
|
REHLI
|
MP-10-009-039-004/7-A
(BADIPURA (P))
|
1710009095NRG24010320240522968
|
02/03/2024
|
Suresh
|
1710009095WL058897
|
Suresh
|
00415
|
SBIN0006138
|
540
|
540
|
Processed
|
24/04/2024
|
|
476277089
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
310
|
REHLI
|
MP-10-009-039-004/88
(BADIPURA (P))
|
1710009095NRG24010320240522970
|
02/03/2024
|
sushila
|
1710009095WL058897
|
sushila
|
00415
|
SBIN0006138
|
540
|
540
|
Processed
|
24/04/2024
|
|
476277089
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
311
|
REHLI
|
MP-10-009-040-001/1-A
(PHULAR (P))
|
1710009040NRG24290220240522056
|
02/03/2024
|
rajni
|
1710009040WL058799
|
rajni
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
312
|
REHLI
|
MP-10-009-040-001/14-C
(PHULAR (P))
|
1710009040NRG24290220240522062
|
02/03/2024
|
geeta
|
1710009040WL058799
|
geeta
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
313
|
REHLI
|
MP-10-009-040-001/193
(PHULAR (P))
|
1710009040NRG24290220240522065
|
02/03/2024
|
kalu kurmi
|
1710009040WL058799
|
kalu kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
kalukurmi
|
STATE BANK OF INDIA(508548)
|
|
314
|
REHLI
|
MP-10-009-040-001/193
(PHULAR (P))
|
1710009040NRG24290220240522066
|
02/03/2024
|
santosh
|
1710009040WL058799
|
santosh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
315
|
REHLI
|
MP-10-009-040-001/202
(PHULAR (P))
|
1710009040NRG24290220240522067
|
02/03/2024
|
sandeep
|
1710009040WL058799
|
sandeep
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
316
|
REHLI
|
MP-10-009-040-001/254
(PHULAR (P))
|
1710009040NRG24290220240522071
|
02/03/2024
|
Lakhan
|
1710009040WL058799
|
Lakhan
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
317
|
REHLI
|
MP-10-009-040-001/254
(PHULAR (P))
|
1710009040NRG24290220240522070
|
02/03/2024
|
Lakhan Kumhar
|
1710009040WL058799
|
Lakhan Kumhar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
LakhanKumhar
|
UNION BANK OF INDIA(508500)
|
|
318
|
REHLI
|
MP-10-009-041-001/590
(GUNJORA (P))
|
1710009041NRG24010320240522992
|
02/03/2024
|
NARAN PATEL
|
1710009041WL058904
|
NARAN PATEL
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
NARANPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
REHLI
|
MP-10-009-041-001/637
(GUNJORA (P))
|
1710009041NRG24010320240522993
|
02/03/2024
|
kalyan
|
1710009041WL058904
|
kalyan
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
kalyan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
320
|
REHLI
|
MP-10-009-041-001/664
(GUNJORA (P))
|
1710009041NRG24010320240522995
|
02/03/2024
|
teekaram
|
1710009041WL058904
|
teekaram
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
teekaram
|
UNION BANK OF INDIA(508500)
|
|
321
|
REHLI
|
MP-10-009-041-001/664
(GUNJORA (P))
|
1710009041NRG24010320240522994
|
02/03/2024
|
TEEKARAM chamar
|
1710009041WL058904
|
TEEKARAM chamar
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
TEEKARAMchamar
|
STATE BANK OF INDIA(508548)
|
|
322
|
REHLI
|
MP-10-009-041-001/74-A
(GUNJORA (P))
|
1710009041NRG24010320240522996
|
02/03/2024
|
ahilya
|
1710009041WL058904
|
ahilya
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
323
|
REHLI
|
MP-10-009-048-002/160
(VIJAYPURA (P))
|
1710009048NRG24290220240522806
|
02/03/2024
|
LAXMIRANI
|
1710009048WL058877
|
LAXMIRANI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
324
|
REHLI
|
MP-10-009-050-001/159
(KHERA (P))
|
1710009050NRG24290220240521739
|
02/03/2024
|
Kasiram
|
1710009050WL058760
|
Kasiram
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476277089
|
|
Kasiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
325
|
REHLI
|
MP-10-009-050-001/212
(KHERA (P))
|
1710009050NRG24290220240521742
|
02/03/2024
|
PAVAN
|
1710009050WL058760
|
PAVAN
|
00415
|
SBIN0006138
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
PAVAN
|
UNION BANK OF INDIA(508500)
|
|
326
|
REHLI
|
MP-10-009-050-001/271
(KHERA (P))
|
1710009050NRG24010320240523659
|
02/03/2024
|
ramprasad
|
1710009050WL058995
|
ramprasad
|
00415
|
SBIN0006138
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
327
|
REHLI
|
MP-10-009-050-001/286
(KHERA (P))
|
1710009050NRG24010320240523660
|
02/03/2024
|
jayanti
|
1710009050WL058995
|
jayanti
|
00415
|
SBIN0006138
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
328
|
REHLI
|
MP-10-009-050-001/340
(KHERA (P))
|
1710009050NRG24290220240521743
|
02/03/2024
|
amol
|
1710009050WL058760
|
amol
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
amol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
REHLI
|
MP-10-009-050-001/341
(KHERA (P))
|
1710009050NRG24290220240521744
|
02/03/2024
|
rambabu
|
1710009050WL058760
|
rambabu
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
330
|
REHLI
|
MP-10-009-050-001/347
(KHERA (P))
|
1710009050NRG24290220240521745
|
02/03/2024
|
sakshi kurmi
|
1710009050WL058760
|
sakshi kurmi
|
00415
|
SBIN0006138
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
sakshikurmi
|
UNION BANK OF INDIA(508500)
|
|
331
|
REHLI
|
MP-10-009-050-001/74
(KHERA (P))
|
1710009050NRG24290220240521747
|
02/03/2024
|
ramji
|
1710009050WL058760
|
ramji
|
00415
|
SBIN0006138
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
332
|
REHLI
|
MP-10-009-050-001/90
(KHERA (P))
|
1710009050NRG24290220240521752
|
02/03/2024
|
badibahu
|
1710009050WL058760
|
badibahu
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476277089
|
|
badibahu
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
REHLI
|
MP-10-009-051-002/111-C
(TAL SEMARA (P))
|
1710009051NRG24010320240523419
|
02/03/2024
|
HEMRAJ KACHHI
|
1710009051WL058965
|
HEMRAJ KACHHI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
HEMRAJKACHHI
|
UNION BANK OF INDIA(508500)
|
|
334
|
REHLI
|
MP-10-009-051-002/111-C
(TAL SEMARA (P))
|
1710009051NRG24010320240523418
|
02/03/2024
|
RAGLAL PATEL
|
1710009051WL058965
|
RAGLAL PATEL
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAGLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
335
|
REHLI
|
MP-10-009-051-002/111-D
(TAL SEMARA (P))
|
1710009051NRG24010320240523421
|
02/03/2024
|
PREMRANI KACHHI PATEL
|
1710009051WL058965
|
PREMRANI KACHHI PATEL
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
PREMRANIKACHHIPATEL
|
STATE BANK OF INDIA(508548)
|
|
336
|
REHLI
|
MP-10-009-051-002/245-B
(TAL SEMARA (P))
|
1710009051NRG24010320240523422
|
02/03/2024
|
KALPANA PATEL
|
1710009051WL058965
|
KALPANA PATEL
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
KALPANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
337
|
REHLI
|
MP-10-009-051-002/295-A
(TAL SEMARA (P))
|
1710009051NRG24010320240523423
|
02/03/2024
|
barjendra
|
1710009051WL058965
|
barjendra
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
barjendra
|
STATE BANK OF INDIA(508548)
|
|
338
|
REHLI
|
MP-10-009-051-002/372
(TAL SEMARA (P))
|
1710009051NRG24010320240523427
|
02/03/2024
|
kalu patel
|
1710009051WL058965
|
kalu patel
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
kalupatel
|
STATE BANK OF INDIA(508548)
|
|
339
|
REHLI
|
MP-10-009-051-002/452
(TAL SEMARA (P))
|
1710009051NRG24010320240523430
|
02/03/2024
|
INDRANI
|
1710009051WL058965
|
INDRANI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
340
|
REHLI
|
MP-10-009-052-004/24
(DEOWALPANI (P))
|
1710009052NRG24290220240522096
|
02/03/2024
|
ramlal
|
1710009052WL058802
|
ramlal
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
341
|
REHLI
|
MP-10-009-063-001/108
(BALEH (P))
|
1710009063NRG24290220240522138
|
02/03/2024
|
MUNNA
|
1710009063WL058807
|
MUNNA
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
342
|
REHLI
|
MP-10-009-063-001/147
(BALEH (P))
|
1710009063NRG24290220240522139
|
02/03/2024
|
RAMLAL
|
1710009063WL058807
|
RAMLAL
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
REHLI
|
MP-10-009-063-001/244
(BALEH (P))
|
1710009063NRG24290220240522140
|
02/03/2024
|
HALKE
|
1710009063WL058807
|
HALKE
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
344
|
REHLI
|
MP-10-009-063-001/247-A
(BALEH (P))
|
1710009063NRG24290220240522141
|
02/03/2024
|
BHAGBAI
|
1710009063WL058807
|
BHAGBAI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
BHAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
REHLI
|
MP-10-009-063-001/361-A
(BALEH (P))
|
1710009063NRG24290220240522143
|
02/03/2024
|
RAJKUMAR
|
1710009063WL058807
|
RAJKUMAR
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
346
|
REHLI
|
MP-10-009-063-001/431
(BALEH (P))
|
1710009063NRG24290220240522144
|
02/03/2024
|
BHAGVANDAS
|
1710009063WL058807
|
BHAGVANDAS
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
BHAGVANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
REHLI
|
MP-10-009-063-001/469
(BALEH (P))
|
1710009063NRG24290220240522145
|
02/03/2024
|
KALU
|
1710009063WL058807
|
KALU
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
KALU
|
UNION BANK OF INDIA(508500)
|
|
348
|
REHLI
|
MP-10-009-063-001/487-C
(BALEH (P))
|
1710009063NRG24290220240522146
|
02/03/2024
|
SAVITA
|
1710009063WL058807
|
SAVITA
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
REHLI
|
MP-10-009-063-001/573
(BALEH (P))
|
1710009063NRG24290220240522147
|
02/03/2024
|
DHANI
|
1710009063WL058807
|
DHANI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
DHANI
|
STATE BANK OF INDIA(508548)
|
|
350
|
REHLI
|
MP-10-009-063-001/573-A
(BALEH (P))
|
1710009063NRG24290220240522148
|
02/03/2024
|
MANOJ
|
1710009063WL058807
|
MANOJ
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
351
|
REHLI
|
MP-10-009-063-001/649-B
(BALEH (P))
|
1710009063NRG24290220240522149
|
02/03/2024
|
PREETAM
|
1710009063WL058807
|
PREETAM
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
|
352
|
REHLI
|
MP-10-009-063-001/649-B
(BALEH (P))
|
1710009063NRG24290220240522150
|
02/03/2024
|
RAJANI BAI
|
1710009063WL058807
|
RAJANI BAI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAJANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
REHLI
|
MP-10-009-063-001/704
(BALEH (P))
|
1710009063NRG24290220240522153
|
02/03/2024
|
RAMRANI
|
1710009063WL058807
|
RAMRANI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
354
|
REHLI
|
MP-10-009-063-001/883
(BALEH (P))
|
1710009063NRG24290220240522157
|
02/03/2024
|
GOPI
|
1710009063WL058807
|
GOPI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236203
|
236203
|
|
|
|
|
|
|
|
|
355
|
REHLI
|
MP-10-009-002-002/480
(UMARA (P))
|
1710009002NRG24020320240524129
|
02/03/2024
|
laxman singh lodhi
|
1710009002WL059035
|
laxman singh lodhi
|
00415
|
SBIN0012182
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
laxmansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
356
|
REHLI
|
MP-10-009-033-001/947-A
(CHHULLA (P))
|
1710009033NRG24020320240524063
|
02/03/2024
|
CHANDA PATEL
|
1710009033WL059029
|
CHANDA PATEL
|
00415
|
SBIN0030300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
CHANDAPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
357
|
REHLI
|
MP-10-009-002-002/122
(UMARA (P))
|
1710009002NRG24020320240524115
|
02/03/2024
|
lokendra lodhi
|
1710009002WL059035
|
lokendra lodhi
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
lokendralodhi
|
UNION BANK OF INDIA(508500)
|
|
358
|
REHLI
|
MP-10-009-002-002/276
(UMARA (P))
|
1710009002NRG24020320240524125
|
02/03/2024
|
niranjan lodhi
|
1710009002WL059035
|
niranjan lodhi
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
niranjanlodhi
|
UNION BANK OF INDIA(508500)
|
|
359
|
REHLI
|
MP-10-009-002-002/390
(UMARA (P))
|
1710009002NRG24020320240524127
|
02/03/2024
|
nannebhai lodhi
|
1710009002WL059035
|
nannebhai lodhi
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
nannebhailodhi
|
STATE BANK OF INDIA(508548)
|
|
360
|
REHLI
|
MP-10-009-002-002/390
(UMARA (P))
|
1710009002NRG24020320240524128
|
02/03/2024
|
urvati lodhi
|
1710009002WL059035
|
urvati lodhi
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
urvatilodhi
|
UNION BANK OF INDIA(508500)
|
|
361
|
REHLI
|
MP-10-009-002-002/793-A
(UMARA (P))
|
1710009002NRG24020320240524142
|
02/03/2024
|
gopal
|
1710009002WL059035
|
gopal
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
362
|
REHLI
|
MP-10-009-004-001/116
(BORAI (P))
|
1710009004NRG24290220240522333
|
02/03/2024
|
neksingh
|
1710009004WL058826
|
neksingh
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
neksingh
|
UNION BANK OF INDIA(508500)
|
|
363
|
REHLI
|
MP-10-009-004-001/217
(BORAI (P))
|
1710009004NRG24290220240522335
|
02/03/2024
|
HALKAI
|
1710009004WL058826
|
HALKAI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
REHLI
|
MP-10-009-004-001/455
(BORAI (P))
|
1710009004NRG24290220240522336
|
02/03/2024
|
SHHIRVAN
|
1710009004WL058826
|
SHHIRVAN
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
SHHIRVAN
|
STATE BANK OF INDIA(508548)
|
|
365
|
REHLI
|
MP-10-009-005-001/630
(GHOGRA (P))
|
1710009000NRG24020320240524765
|
02/03/2024
|
komal prasad patel
|
1710009WL059097
|
komal prasad patel
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
24/04/2024
|
|
476277089
|
|
komalprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
366
|
REHLI
|
MP-10-009-006-002/137
(RATNARI (P))
|
1710009006NRG24010320240523471
|
02/03/2024
|
BHAROSI AHIRWAR
|
1710009006WL058974
|
BHAROSI AHIRWAR
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
BHAROSIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
REHLI
|
MP-10-009-006-002/243
(RATNARI (P))
|
1710009006NRG24010320240523474
|
02/03/2024
|
kalu
|
1710009006WL058974
|
kalu
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
|
368
|
REHLI
|
MP-10-009-006-002/327
(RATNARI (P))
|
1710009006NRG24010320240523476
|
02/03/2024
|
CHOTELAL
|
1710009006WL058974
|
CHOTELAL
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
369
|
REHLI
|
MP-10-009-006-002/386
(RATNARI (P))
|
1710009006NRG24010320240523478
|
02/03/2024
|
PRASANT
|
1710009006WL058974
|
PRASANT
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
PRASANT
|
UNION BANK OF INDIA(508500)
|
|
370
|
REHLI
|
MP-10-009-006-002/427
(RATNARI (P))
|
1710009006NRG24010320240523481
|
02/03/2024
|
Santram Prajapati
|
1710009006WL058974
|
Santram Prajapati
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
SantramPrajapati
|
UNION BANK OF INDIA(508500)
|
|
371
|
REHLI
|
MP-10-009-018-001/468
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524189
|
02/03/2024
|
vijay
|
1710009018WL059040
|
vijay
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
372
|
REHLI
|
MP-10-009-018-001/563
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524191
|
02/03/2024
|
ramratan kurmi
|
1710009018WL059040
|
ramratan kurmi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
ramratankurmi
|
UNION BANK OF INDIA(508500)
|
|
373
|
REHLI
|
MP-10-009-018-001/564
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524192
|
02/03/2024
|
LAKHANLAL KURMI
|
1710009018WL059040
|
LAKHANLAL KURMI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
LAKHANLALKURMI
|
UNION BANK OF INDIA(508500)
|
|
374
|
REHLI
|
MP-10-009-018-001/849
(PIPARIYA GUPAL (P))
|
1710009018NRG24020320240524184
|
02/03/2024
|
nandram kurmi
|
1710009018WL059039
|
nandram kurmi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
nandramkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
REHLI
|
MP-10-009-020-001/335-A
(KUMRAI (P))
|
1710009020NRG24010320240523319
|
02/03/2024
|
anuj
|
1710009020WL058942
|
anuj
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
anuj
|
UNION BANK OF INDIA(508500)
|
|
376
|
REHLI
|
MP-10-009-038-001/231
(BERKHERI KALAN (P))
|
1710009038NRG24020320240524070
|
02/03/2024
|
MUKESH
|
1710009038WL059031
|
MUKESH
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
377
|
REHLI
|
MP-10-009-038-001/491
(BERKHERI KALAN (P))
|
1710009038NRG24020320240524073
|
02/03/2024
|
Rekha Lodhi
|
1710009038WL059031
|
Rekha Lodhi
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
RekhaLodhi
|
UNION BANK OF INDIA(508500)
|
|
378
|
REHLI
|
MP-10-009-039-004/51
(BADIPURA (P))
|
1710009095NRG24010320240522966
|
02/03/2024
|
raju
|
1710009095WL058897
|
raju
|
00468
|
UBIN0532550
|
600
|
600
|
Processed
|
24/04/2024
|
|
476277089
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
379
|
REHLI
|
MP-10-009-039-004/88
(BADIPURA (P))
|
1710009095NRG24010320240522969
|
02/03/2024
|
DIBBU
|
1710009095WL058897
|
DIBBU
|
00468
|
UBIN0532550
|
540
|
540
|
Processed
|
24/04/2024
|
|
476277089
|
|
DIBBU
|
UNION BANK OF INDIA(508500)
|
|
380
|
REHLI
|
MP-10-009-040-001/105
(PHULAR (P))
|
1710009040NRG24290220240522058
|
02/03/2024
|
kiran
|
1710009040WL058799
|
kiran
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
381
|
REHLI
|
MP-10-009-040-001/106
(PHULAR (P))
|
1710009040NRG24290220240522059
|
02/03/2024
|
jagdeesh
|
1710009040WL058799
|
jagdeesh
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
382
|
REHLI
|
MP-10-009-040-001/106
(PHULAR (P))
|
1710009040NRG24290220240522060
|
02/03/2024
|
Urmila
|
1710009040WL058799
|
Urmila
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
383
|
REHLI
|
MP-10-009-040-001/14-C
(PHULAR (P))
|
1710009040NRG24290220240522061
|
02/03/2024
|
rajkumar namdev
|
1710009040WL058799
|
rajkumar namdev
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
rajkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
384
|
REHLI
|
MP-10-009-040-001/157
(PHULAR (P))
|
1710009040NRG24290220240522064
|
02/03/2024
|
ahilyarani
|
1710009040WL058799
|
ahilyarani
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
ahilyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
REHLI
|
MP-10-009-041-001/293
(GUNJORA (P))
|
1710009041NRG24010320240522989
|
02/03/2024
|
begam
|
1710009041WL058904
|
begam
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
begam
|
UNION BANK OF INDIA(508500)
|
|
386
|
REHLI
|
MP-10-009-041-001/426-B
(GUNJORA (P))
|
1710009041NRG24010320240522990
|
02/03/2024
|
savita chouksey
|
1710009041WL058904
|
savita chouksey
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
savitachouksey
|
UNION BANK OF INDIA(508500)
|
|
387
|
REHLI
|
MP-10-009-048-002/180
(VIJAYPURA (P))
|
1710009048NRG24290220240522808
|
02/03/2024
|
Chandrabhan
|
1710009048WL058877
|
Chandrabhan
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
388
|
REHLI
|
MP-10-009-050-001/146
(KHERA (P))
|
1710009050NRG24010320240523657
|
02/03/2024
|
gayaprasad
|
1710009050WL058995
|
gayaprasad
|
00468
|
UBIN0532550
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
gayaprasad
|
UNION BANK OF INDIA(508500)
|
|
389
|
REHLI
|
MP-10-009-050-001/159
(KHERA (P))
|
1710009050NRG24290220240521740
|
02/03/2024
|
vidhyarani
|
1710009050WL058760
|
vidhyarani
|
00468
|
UBIN0532550
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476277089
|
|
vidhyarani
|
UNION BANK OF INDIA(508500)
|
|
390
|
REHLI
|
MP-10-009-050-001/312
(KHERA (P))
|
1710009050NRG24010320240523661
|
02/03/2024
|
krishnarani
|
1710009050WL058995
|
krishnarani
|
00468
|
UBIN0532550
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
krishnarani
|
UNION BANK OF INDIA(508500)
|
|
391
|
REHLI
|
MP-10-009-050-001/77
(KHERA (P))
|
1710009050NRG24290220240521748
|
02/03/2024
|
Anil
|
1710009050WL058760
|
Anil
|
00468
|
UBIN0532550
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
392
|
REHLI
|
MP-10-009-050-001/89
(KHERA (P))
|
1710009050NRG24290220240521750
|
02/03/2024
|
jagrani
|
1710009050WL058760
|
jagrani
|
00468
|
UBIN0532550
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
jagrani
|
UNION BANK OF INDIA(508500)
|
|
393
|
REHLI
|
MP-10-009-050-001/89
(KHERA (P))
|
1710009050NRG24290220240521749
|
02/03/2024
|
keshuram
|
1710009050WL058760
|
keshuram
|
00468
|
UBIN0532550
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476277089
|
|
keshuram
|
UNION BANK OF INDIA(508500)
|
|
394
|
REHLI
|
MP-10-009-051-002/111-D
(TAL SEMARA (P))
|
1710009051NRG24010320240523420
|
02/03/2024
|
RAMCHARAN KACHHI
|
1710009051WL058965
|
RAMCHARAN KACHHI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAMCHARANKACHHI
|
UNION BANK OF INDIA(508500)
|
|
395
|
REHLI
|
MP-10-009-051-002/295-A
(TAL SEMARA (P))
|
1710009051NRG24010320240523424
|
02/03/2024
|
kranti
|
1710009051WL058965
|
kranti
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
kranti
|
UNION BANK OF INDIA(508500)
|
|
396
|
REHLI
|
MP-10-009-051-002/300-A
(TAL SEMARA (P))
|
1710009051NRG24010320240523425
|
02/03/2024
|
bhagwandas
|
1710009051WL058965
|
bhagwandas
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
397
|
REHLI
|
MP-10-009-051-002/300-A
(TAL SEMARA (P))
|
1710009051NRG24010320240523426
|
02/03/2024
|
geeta
|
1710009051WL058965
|
geeta
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
398
|
REHLI
|
MP-10-009-051-002/372
(TAL SEMARA (P))
|
1710009051NRG24010320240523428
|
02/03/2024
|
mamta patel
|
1710009051WL058965
|
mamta patel
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
mamtapatel
|
STATE BANK OF INDIA(508548)
|
|
399
|
REHLI
|
MP-10-009-051-002/385
(TAL SEMARA (P))
|
1710009051NRG24010320240523429
|
02/03/2024
|
Parvati patel
|
1710009051WL058965
|
Parvati patel
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Parvatipatel
|
UNION BANK OF INDIA(508500)
|
|
400
|
REHLI
|
MP-10-009-051-002/452
(TAL SEMARA (P))
|
1710009051NRG24010320240523431
|
02/03/2024
|
GHANSHYAM PATEL
|
1710009051WL058965
|
GHANSHYAM PATEL
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
GHANSHYAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
401
|
REHLI
|
MP-10-009-051-002/507-D
(TAL SEMARA (P))
|
1710009051NRG24010320240523433
|
02/03/2024
|
Bhure vishwakarma
|
1710009051WL058965
|
Bhure vishwakarma
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Bhurevishwakarma
|
UNION BANK OF INDIA(508500)
|
|
402
|
REHLI
|
MP-10-009-051-002/507-D
(TAL SEMARA (P))
|
1710009051NRG24010320240523432
|
02/03/2024
|
devi
|
1710009051WL058965
|
devi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
403
|
REHLI
|
MP-10-009-051-002/512-D
(TAL SEMARA (P))
|
1710009051NRG24010320240523434
|
02/03/2024
|
KAMAL RANI PATEL
|
1710009051WL058965
|
KAMAL RANI PATEL
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
KAMALRANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
404
|
REHLI
|
MP-10-009-051-002/526
(TAL SEMARA (P))
|
1710009051NRG24010320240523435
|
02/03/2024
|
Rajrani
|
1710009051WL058965
|
Rajrani
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Rajrani
|
UNION BANK OF INDIA(508500)
|
|
405
|
REHLI
|
MP-10-009-051-002/65-A
(TAL SEMARA (P))
|
1710009051NRG24010320240523436
|
02/03/2024
|
SHALAKRAM PATEL
|
1710009051WL058965
|
SHALAKRAM PATEL
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
SHALAKRAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
406
|
REHLI
|
MP-10-009-052-004/23
(DEOWALPANI (P))
|
1710009052NRG24290220240522095
|
02/03/2024
|
Rekharani
|
1710009052WL058802
|
Rekharani
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Rekharani
|
UNION BANK OF INDIA(508500)
|
|
407
|
REHLI
|
MP-10-009-052-004/39
(DEOWALPANI (P))
|
1710009052NRG24290220240522097
|
02/03/2024
|
bhagvandas
|
1710009052WL058802
|
bhagvandas
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
bhagvandas
|
UNION BANK OF INDIA(508500)
|
|
408
|
REHLI
|
MP-10-009-052-004/45
(DEOWALPANI (P))
|
1710009052NRG24290220240522098
|
02/03/2024
|
BHARAT
|
1710009052WL058802
|
BHARAT
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
409
|
REHLI
|
MP-10-009-052-004/46
(DEOWALPANI (P))
|
1710009052NRG24290220240522099
|
02/03/2024
|
PAPPU
|
1710009052WL058802
|
PAPPU
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
410
|
REHLI
|
MP-10-009-063-001/658-A
(BALEH (P))
|
1710009063NRG24290220240522151
|
02/03/2024
|
KISHORI
|
1710009063WL058807
|
KISHORI
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
REHLI
|
MP-10-009-063-001/870-A
(BALEH (P))
|
1710009063NRG24290220240522155
|
02/03/2024
|
VIMAL
|
1710009063WL058807
|
VIMAL
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
VIMAL
|
UNION BANK OF INDIA(508500)
|
|
412
|
REHLI
|
MP-10-009-063-001/872
(BALEH (P))
|
1710009063NRG24290220240522156
|
02/03/2024
|
NIRAJ NAMDEV
|
1710009063WL058807
|
NIRAJ NAMDEV
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
NIRAJNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82468
|
82468
|
|
|
|
|
|
|
|
|
413
|
REHLI
|
MP-10-009-024-001/409-B
(SANJARA (P))
|
1710009000NRG24020320240524783
|
02/03/2024
|
pappu
|
1710009WL059101
|
pappu
|
00468
|
UBIN0573205
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
414
|
REHLI
|
MP-10-009-026-001/581
(JARIYA KHIRIYA (P))
|
1710009026NRG24020320240524237
|
02/03/2024
|
aarti lodhi
|
1710009026WL059045
|
aarti lodhi
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
aartilodhi
|
UNION BANK OF INDIA(508500)
|
|
415
|
REHLI
|
MP-10-009-027-001/857
(HARDI (P))
|
1710009027NRG24290220240522036
|
02/03/2024
|
bhairam kurmi
|
1710009027WL058787
|
bhairam kurmi
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
bhairamkurmi
|
UNION BANK OF INDIA(508500)
|
|
416
|
REHLI
|
MP-10-009-045-001/1003-A
(JUNA (P))
|
1710009045NRG24020320240524159
|
02/03/2024
|
PARSOTTAM
|
1710009045WL059038
|
PARSOTTAM
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
PARSOTTAM
|
UNION BANK OF INDIA(508500)
|
|
417
|
REHLI
|
MP-10-009-048-001/74
(VIJAYPURA (P))
|
1710009048NRG24290220240522793
|
02/03/2024
|
ASHOKRANI
|
1710009048WL058877
|
ASHOKRANI
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
ASHOKRANI
|
UNION BANK OF INDIA(508500)
|
|
418
|
REHLI
|
MP-10-009-048-001/807
(VIJAYPURA (P))
|
1710009048NRG24290220240522797
|
02/03/2024
|
Rama Adivasi
|
1710009048WL058877
|
Rama Adivasi
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
RamaAdivasi
|
UNION BANK OF INDIA(508500)
|
|
419
|
REHLI
|
MP-10-009-048-002/114
(VIJAYPURA (P))
|
1710009048NRG24290220240522802
|
02/03/2024
|
MURLIDHAR
|
1710009048WL058877
|
MURLIDHAR
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
420
|
REHLI
|
MP-10-009-048-002/116
(VIJAYPURA (P))
|
1710009048NRG24290220240522803
|
02/03/2024
|
NARENDRA
|
1710009048WL058877
|
NARENDRA
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
421
|
REHLI
|
MP-10-009-048-002/162
(VIJAYPURA (P))
|
1710009048NRG24290220240522807
|
02/03/2024
|
GOVIND
|
1710009048WL058877
|
GOVIND
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
GOVIND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
422
|
REHLI
|
MP-10-009-019-001/271
(KHIRIYA KHAWAS (P))
|
1710009019NRG24010320240523501
|
02/03/2024
|
rajkishore
|
1710009019WL058975
|
rajkishore
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
rajkishore
|
UNION BANK OF INDIA(508500)
|
|
423
|
REHLI
|
MP-10-009-026-001/570
(JARIYA KHIRIYA (P))
|
1710009026NRG24020320240524206
|
02/03/2024
|
aasharani
|
1710009026WL059042
|
aasharani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
aasharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
424
|
REHLI
|
MP-10-009-026-001/581
(JARIYA KHIRIYA (P))
|
1710009026NRG24020320240524240
|
02/03/2024
|
kamlrani
|
1710009026WL059045
|
kamlrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
kamlrani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
425
|
REHLI
|
MP-10-009-026-001/581
(JARIYA KHIRIYA (P))
|
1710009026NRG24020320240524238
|
02/03/2024
|
pihalad
|
1710009026WL059045
|
pihalad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
pihalad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
426
|
REHLI
|
MP-10-009-026-001/581
(JARIYA KHIRIYA (P))
|
1710009026NRG24020320240524239
|
02/03/2024
|
ramlal
|
1710009026WL059045
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
427
|
REHLI
|
MP-10-009-027-001/246
(HARDI (P))
|
1710009027NRG24290220240522027
|
02/03/2024
|
dinesh
|
1710009027WL058787
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
428
|
REHLI
|
MP-10-009-027-001/365
(HARDI (P))
|
1710009027NRG24290220240522029
|
02/03/2024
|
mamtarini kanchhi
|
1710009027WL058787
|
mamtarini kanchhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
mamtarinikanchhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
REHLI
|
MP-10-009-027-001/375
(HARDI (P))
|
1710009027NRG24290220240522030
|
02/03/2024
|
harinandan
|
1710009027WL058787
|
harinandan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
harinandan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
430
|
REHLI
|
MP-10-009-027-001/761
(HARDI (P))
|
1710009027NRG24290220240522033
|
02/03/2024
|
deshpal
|
1710009027WL058787
|
deshpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
deshpal
|
STATE BANK OF INDIA(508548)
|
|
431
|
REHLI
|
MP-10-009-027-001/798
(HARDI (P))
|
1710009027NRG24290220240522034
|
02/03/2024
|
dolat
|
1710009027WL058787
|
dolat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
dolat
|
STATE BANK OF INDIA(508548)
|
|
432
|
REHLI
|
MP-10-009-033-001/947-A
(CHHULLA (P))
|
1710009033NRG24020320240524062
|
02/03/2024
|
VIJAY PATEL
|
1710009033WL059029
|
VIJAY PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
VIJAYPATEL
|
STATE BANK OF INDIA(508548)
|
|
433
|
REHLI
|
MP-10-009-034-002/489
(SEVAS (P))
|
1710009034NRG24020320240524423
|
02/03/2024
|
RAMRAJ
|
1710009034WL059057
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
RAMRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
REHLI
|
MP-10-009-034-002/545
(SEVAS (P))
|
1710009034NRG24020320240524431
|
02/03/2024
|
Ramesh
|
1710009034WL059057
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
435
|
REHLI
|
MP-10-009-046-001/137
(DARARIYA (P))
|
1710009046NRG24020320240524103
|
02/03/2024
|
gandharb
|
1710009046WL059034
|
gandharb
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
gandharb
|
STATE BANK OF INDIA(508548)
|
|
436
|
REHLI
|
MP-10-009-046-001/242
(DARARIYA (P))
|
1710009046NRG24020320240524106
|
02/03/2024
|
uma
|
1710009046WL059034
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
437
|
REHLI
|
MP-10-009-050-001/271
(KHERA (P))
|
1710009050NRG24010320240523658
|
02/03/2024
|
Ramprasad
|
1710009050WL058995
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
438
|
REHLI
|
MP-10-009-057-003/2098
(SAMAL KHIRIYA (P))
|
1710009057NRG24210220240511224
|
02/03/2024
|
Deepa Kurmi
|
1710009057WL057651
|
Deepa Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
DeepaKurmi
|
STATE BANK OF INDIA(508548)
|
|
439
|
REHLI
|
MP-10-009-057-003/27-B
(SAMAL KHIRIYA (P))
|
1710009057NRG24210220240511225
|
02/03/2024
|
Ganesh Kurmi
|
1710009057WL057651
|
Ganesh Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
GaneshKurmi
|
STATE BANK OF INDIA(508548)
|
|
440
|
REHLI
|
MP-10-009-076-002/413
(MOHLI (P))
|
1710009076NRG24020320240523955
|
02/03/2024
|
geetarani
|
1710009076WL059017
|
geetarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
geetarani
|
STATE BANK OF INDIA(508548)
|
|
441
|
REHLI
|
MP-10-009-076-002/413
(MOHLI (P))
|
1710009076NRG24020320240523956
|
02/03/2024
|
krishnkumar
|
1710009076WL059017
|
krishnkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
krishnkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
REHLI
|
MP-10-009-076-002/658
(MOHLI (P))
|
1710009076NRG24020320240523958
|
02/03/2024
|
arvind
|
1710009076WL059017
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
REHLI
|
MP-10-009-076-002/753
(MOHLI (P))
|
1710009076NRG24020320240523963
|
02/03/2024
|
SAPNA
|
1710009076WL059017
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
SAPNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
444
|
REHLI
|
MP-10-009-077-001/70
(PATNA MAHLI (P))
|
1710009077NRG24280220240521638
|
02/03/2024
|
Tulsa Gound
|
1710009077WL058741
|
Tulsa Gound
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
TulsaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
445
|
REHLI
|
MP-10-009-077-003/267
(PATNA MAHLI (P))
|
1710009077NRG24280220240521642
|
02/03/2024
|
Maya Yadav
|
1710009077WL058744
|
Maya Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476277089
|
|
MayaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
446
|
REHLI
|
MP-10-009-079-002/193
(TIKHI (P))
|
1710009079NRG24010320240522907
|
02/03/2024
|
Bharti Ahirwar
|
1710009079WL058891
|
Bharti Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
BhartiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
447
|
REHLI
|
MP-10-009-088-001/1088
(CHANDPUR (P))
|
1710009088NRG24010320240523678
|
02/03/2024
|
rekha
|
1710009088WL058998
|
rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
448
|
REHLI
|
MP-10-009-088-001/1170
(CHANDPUR (P))
|
1710009088NRG24010320240523682
|
02/03/2024
|
hemant
|
1710009088WL058999
|
hemant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
449
|
REHLI
|
MP-10-009-088-001/1190
(CHANDPUR (P))
|
1710009088NRG24010320240523683
|
02/03/2024
|
anil
|
1710009088WL058999
|
anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
REHLI
|
MP-10-009-088-001/1387
(CHANDPUR (P))
|
1710009088NRG24010320240523684
|
02/03/2024
|
deendayal
|
1710009088WL058999
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
451
|
REHLI
|
MP-10-009-088-001/156
(CHANDPUR (P))
|
1710009088NRG24010320240523685
|
02/03/2024
|
ANIL BOHRE
|
1710009088WL058999
|
ANIL BOHRE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
ANILBOHRE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
452
|
REHLI
|
MP-10-009-088-001/1976
(CHANDPUR (P))
|
1710009088NRG24010320240523686
|
02/03/2024
|
shankar
|
1710009088WL058999
|
shankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
453
|
REHLI
|
MP-10-009-088-001/2145
(CHANDPUR (P))
|
1710009088NRG24010320240523679
|
02/03/2024
|
Kamlesh Ahirwar
|
1710009088WL058998
|
Kamlesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
KamleshAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
454
|
REHLI
|
MP-10-009-088-001/2145
(CHANDPUR (P))
|
1710009088NRG24010320240523680
|
02/03/2024
|
Savitarani Ahirwar
|
1710009088WL058998
|
Savitarani Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
SavitaraniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
455
|
REHLI
|
MP-10-009-088-001/381-A
(CHANDPUR (P))
|
1710009088NRG24010320240523689
|
02/03/2024
|
NEELESH SONI
|
1710009088WL058999
|
NEELESH SONI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476277089
|
|
NEELESHSONI
|
BANK OF BARODA(606985)
|
|
456
|
REHLI
|
MP-10-009-088-001/965
(CHANDPUR (P))
|
1710009088NRG24010320240523681
|
02/03/2024
|
dusyant ahirwar
|
1710009088WL058998
|
dusyant ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476277089
|
|
dusyantahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
457
|
REHLI
|
MP-10-009-033-001/1408
(CHHULLA (P))
|
1710009033NRG24020320240524048
|
02/03/2024
|
Laxmi
|
1710009033WL059028
|
Laxmi
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
REHLI
|
MP-10-009-033-001/499-A
(CHHULLA (P))
|
1710009033NRG24020320240524066
|
02/03/2024
|
kusumrani
|
1710009033WL059030
|
kusumrani
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476277089
|
|
kusumrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
REHLI
|
MP-10-009-033-001/985-A
(CHHULLA (P))
|
1710009033NRG24020320240524061
|
02/03/2024
|
SUMAN
|
1710009033WL059028
|
SUMAN
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476277089
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
460
|
REHLI
|
MP-10-009-063-001/704
(BALEH (P))
|
1710009063NRG24290220240522152
|
02/03/2024
|
JAGGU
|
1710009063WL058807
|
JAGGU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
JAGGU
|
CANARA BANK(508532)
|
|
461
|
REHLI
|
MP-10-009-063-001/852
(BALEH (P))
|
1710009063NRG24290220240522154
|
02/03/2024
|
GUDDU
|
1710009063WL058807
|
GUDDU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
GUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
REHLI
|
MP-10-009-063-001/974
(BALEH (P))
|
1710009063NRG24290220240522158
|
02/03/2024
|
NARAYAN
|
1710009063WL058807
|
NARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
463
|
REHLI
|
MP-10-009-061-001/2294
(BARKHERI SIKANDAR (P))
|
1710009061NRG24010320240522854
|
02/03/2024
|
Aanamika
|
1710009061WL058882
|
Aanamika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277089
|
|
Aanamika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
745875
|
745875
|
|
|
|
|
|
|
|