|
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-10-009-089-001/568
(DHANGUWAN (P))
|
1710009089NRG24090120240448256
|
10/01/2024
|
Imrat Kurmi
|
1710009089WL050677
|
Imrat Kurmi
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
ImratKurmi
|
INDIAN BANK(607105)
|
|
2
|
REHLI
|
MP-10-009-089-001/69
(DHANGUWAN (P))
|
1710009089NRG24090120240448259
|
10/01/2024
|
jahar
|
1710009089WL050677
|
jahar
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
REHLI
|
MP-10-009-013-001/129
(RAGUWAN (P))
|
1710009013NRG24090120240447330
|
10/01/2024
|
chandr rani
|
1710009013WL050597
|
chandr rani
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
chandrrani
|
UNION BANK OF INDIA(508500)
|
|
4
|
REHLI
|
MP-10-009-013-001/129
(RAGUWAN (P))
|
1710009013NRG24090120240447331
|
10/01/2024
|
mukesh
|
1710009013WL050597
|
mukesh
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
REHLI
|
MP-10-009-019-002/80
(KHIRIYA KHAWAS (P))
|
1710009019NRG24090120240447644
|
10/01/2024
|
JAMNA
|
1710009019WL050626
|
JAMNA
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
JAMNA
|
HDFC BANK LTD(607152)
|
|
6
|
REHLI
|
MP-10-009-049-003/198
(DHONAI (P))
|
1710009049NRG24100120240449067
|
10/01/2024
|
Santoshrani
|
1710009049WL050798
|
Santoshrani
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
Santoshrani
|
BANK OF BARODA(606985)
|
|
7
|
REHLI
|
MP-10-009-049-003/198
(DHONAI (P))
|
1710009049NRG24100120240449065
|
10/01/2024
|
Santoshrani
|
1710009049WL050798
|
Santoshrani
|
00045
|
BARB0SIRSAG
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
Santoshrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
REHLI
|
MP-10-009-004-001/302
(BORAI (P))
|
1710009004NRG24090120240447565
|
10/01/2024
|
bheyaram
|
1710009004WL050617
|
bheyaram
|
00078
|
CNRB0006230
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
bheyaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
REHLI
|
MP-10-009-046-003/527
(DARARIYA (P))
|
1710009046NRG24090120240447302
|
10/01/2024
|
NEEMA
|
1710009046WL050585
|
NEEMA
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
NEEMA
|
BANK OF BARODA(606985)
|
|
10
|
REHLI
|
MP-10-009-046-003/529
(DARARIYA (P))
|
1710009046NRG24090120240447303
|
10/01/2024
|
Ramkrishna Gound
|
1710009046WL050585
|
Ramkrishna Gound
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
RamkrishnaGound
|
STATE BANK OF INDIA(508548)
|
|
11
|
REHLI
|
MP-10-009-046-003/530
(DARARIYA (P))
|
1710009046NRG24090120240447304
|
10/01/2024
|
Pritam
|
1710009046WL050585
|
Pritam
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
12
|
REHLI
|
MP-10-009-046-003/531
(DARARIYA (P))
|
1710009046NRG24090120240447305
|
10/01/2024
|
Aatmarani
|
1710009046WL050585
|
Aatmarani
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
Aatmarani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
REHLI
|
MP-10-009-046-003/533
(DARARIYA (P))
|
1710009046NRG24090120240447306
|
10/01/2024
|
BHAGVANDAS
|
1710009046WL050585
|
BHAGVANDAS
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
REHLI
|
MP-10-009-046-003/536
(DARARIYA (P))
|
1710009046NRG24090120240447307
|
10/01/2024
|
UMARANI
|
1710009046WL050585
|
UMARANI
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
REHLI
|
MP-10-009-046-003/555
(DARARIYA (P))
|
1710009046NRG24090120240448076
|
10/01/2024
|
Aakash
|
1710009046WL050663
|
Aakash
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686122977
|
|
Aakash
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
REHLI
|
MP-10-009-046-003/558
(DARARIYA (P))
|
1710009046NRG24090120240448077
|
10/01/2024
|
Sonam
|
1710009046WL050663
|
Sonam
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686122977
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
REHLI
|
MP-10-009-046-003/56
(DARARIYA (P))
|
1710009046NRG24090120240448078
|
10/01/2024
|
AHIIYARANI
|
1710009046WL050663
|
AHIIYARANI
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686122977
|
|
AHIIYARANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
REHLI
|
MP-10-009-046-003/568
(DARARIYA (P))
|
1710009046NRG24090120240448079
|
10/01/2024
|
Sneha
|
1710009046WL050663
|
Sneha
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686122977
|
|
Sneha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
REHLI
|
MP-10-009-046-003/571
(DARARIYA (P))
|
1710009046NRG24090120240448080
|
10/01/2024
|
Poonam
|
1710009046WL050663
|
Poonam
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686122977
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
REHLI
|
MP-10-009-046-003/579
(DARARIYA (P))
|
1710009046NRG24090120240448081
|
10/01/2024
|
Jitendra
|
1710009046WL050663
|
Jitendra
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686122977
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
REHLI
|
MP-10-009-046-003/580
(DARARIYA (P))
|
1710009046NRG24090120240448082
|
10/01/2024
|
SARDA
|
1710009046WL050663
|
SARDA
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686122977
|
|
SARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
REHLI
|
MP-10-009-046-003/600
(DARARIYA (P))
|
1710009046NRG24090120240448083
|
10/01/2024
|
Bhagwat
|
1710009046WL050663
|
Bhagwat
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
Bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
REHLI
|
MP-10-009-046-003/684
(DARARIYA (P))
|
1710009046NRG24090120240448084
|
10/01/2024
|
SATYAM
|
1710009046WL050663
|
SATYAM
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
SATYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
REHLI
|
MP-10-009-046-003/718
(DARARIYA (P))
|
1710009046NRG24090120240448085
|
10/01/2024
|
NISHANT
|
1710009046WL050663
|
NISHANT
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
NISHANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
REHLI
|
MP-10-009-047-001/282
(BAGRAON (P))
|
1710009047NRG24090120240447338
|
10/01/2024
|
GREESA KUMAR DUBEY
|
1710009047WL050598
|
GREESA KUMAR DUBEY
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
GREESAKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
REHLI
|
MP-10-009-047-001/377
(BAGRAON (P))
|
1710009047NRG24090120240447340
|
10/01/2024
|
Avtar Singh Ghoshi
|
1710009047WL050598
|
Avtar Singh Ghoshi
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
AvtarSinghGhoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
REHLI
|
MP-10-009-047-001/681
(BAGRAON (P))
|
1710009047NRG24090120240447341
|
10/01/2024
|
Mohit Singh
|
1710009047WL050598
|
Mohit Singh
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
MohitSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
REHLI
|
MP-10-009-047-001/815
(BAGRAON (P))
|
1710009047NRG24090120240447342
|
10/01/2024
|
ROHIT SEN
|
1710009047WL050598
|
ROHIT SEN
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
ROHITSEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
REHLI
|
MP-10-009-047-001/858
(BAGRAON (P))
|
1710009047NRG24090120240447354
|
10/01/2024
|
SANDEEP PANDAY
|
1710009047WL050598
|
SANDEEP PANDAY
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
SANDEEPPANDAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
REHLI
|
MP-10-009-047-001/863
(BAGRAON (P))
|
1710009047NRG24090120240447359
|
10/01/2024
|
SAVITA RANI
|
1710009047WL050598
|
SAVITA RANI
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
SAVITARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
REHLI
|
MP-10-009-047-001/867
(BAGRAON (P))
|
1710009047NRG24090120240447364
|
10/01/2024
|
NITU GHOSHI
|
1710009047WL050598
|
NITU GHOSHI
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
NITUGHOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
REHLI
|
MP-10-009-047-001/867
(BAGRAON (P))
|
1710009047NRG24090120240447363
|
10/01/2024
|
SUNEEL SINGH GHOSHI
|
1710009047WL050598
|
SUNEEL SINGH GHOSHI
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
SUNEELSINGHGHOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
REHLI
|
MP-10-009-047-001/868
(BAGRAON (P))
|
1710009047NRG24090120240447366
|
10/01/2024
|
GUDDI GHOSHI
|
1710009047WL050598
|
GUDDI GHOSHI
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
GUDDIGHOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
REHLI
|
MP-10-009-047-001/868
(BAGRAON (P))
|
1710009047NRG24090120240447365
|
10/01/2024
|
MAKHAN SINGH THAKUR
|
1710009047WL050598
|
MAKHAN SINGH THAKUR
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
MAKHANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
REHLI
|
MP-10-009-047-001/869
(BAGRAON (P))
|
1710009047NRG24090120240447367
|
10/01/2024
|
NEETESH GHOSHI
|
1710009047WL050598
|
NEETESH GHOSHI
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
NEETESHGHOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
36
|
REHLI
|
MP-10-009-047-001/874
(BAGRAON (P))
|
1710009047NRG24090120240447369
|
10/01/2024
|
PRITI
|
1710009047WL050598
|
PRITI
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
REHLI
|
MP-10-009-049-002/101-B
(DHONAI (P))
|
1710009049NRG24100120240449026
|
10/01/2024
|
Gopal
|
1710009049WL050798
|
Gopal
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
REHLI
|
MP-10-009-049-002/262
(DHONAI (P))
|
1710009049NRG24100120240449033
|
10/01/2024
|
PARSOTTAM
|
1710009049WL050798
|
PARSOTTAM
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
REHLI
|
MP-10-009-049-002/262
(DHONAI (P))
|
1710009049NRG24100120240449034
|
10/01/2024
|
savita
|
1710009049WL050798
|
savita
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
REHLI
|
MP-10-009-049-003/142
(DHONAI (P))
|
1710009049NRG24100120240449051
|
10/01/2024
|
lakxmi
|
1710009049WL050798
|
lakxmi
|
00089
|
CBIN0280741
|
2641
|
2641
|
Processed
|
13/03/2024
|
|
686122977
|
|
lakxmi
|
BANK OF BARODA(606985)
|
|
41
|
REHLI
|
MP-10-009-049-003/142
(DHONAI (P))
|
1710009049NRG24100120240449049
|
10/01/2024
|
lakxmi
|
1710009049WL050798
|
lakxmi
|
00089
|
CBIN0280741
|
1321
|
1321
|
Processed
|
13/03/2024
|
|
686122977
|
|
lakxmi
|
BANK OF BARODA(606985)
|
|
42
|
REHLI
|
MP-10-009-049-003/234
(DHONAI (P))
|
1710009049NRG24100120240449082
|
10/01/2024
|
Chandrabhan lodhi
|
1710009049WL050798
|
Chandrabhan lodhi
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
Chandrabhanlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
REHLI
|
MP-10-009-049-003/234
(DHONAI (P))
|
1710009049NRG24100120240449080
|
10/01/2024
|
Chandrabhan lodhi
|
1710009049WL050798
|
Chandrabhan lodhi
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
Chandrabhanlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
REHLI
|
MP-10-009-049-003/299
(DHONAI (P))
|
1710009049NRG24100120240449091
|
10/01/2024
|
sagita
|
1710009049WL050798
|
sagita
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
sagita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
REHLI
|
MP-10-009-049-003/299
(DHONAI (P))
|
1710009049NRG24100120240449089
|
10/01/2024
|
sagita
|
1710009049WL050798
|
sagita
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
sagita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
REHLI
|
MP-10-009-062-004/407
(GUDA KALAN (P))
|
1710009062NRG24090120240448124
|
10/01/2024
|
BALKISHUN
|
1710009062WL050668
|
BALKISHUN
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
BALKISHUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
REHLI
|
MP-10-009-062-004/537
(GUDA KALAN (P))
|
1710009062NRG24090120240448125
|
10/01/2024
|
MANORAMA BHATELE
|
1710009062WL050668
|
MANORAMA BHATELE
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
MANORAMABHATELE
|
AXIS BANK(607153)
|
|
48
|
REHLI
|
MP-10-009-081-002/21-B
(SIMARIYA NAIK (P))
|
1710009081NRG24100120240448472
|
10/01/2024
|
rajend
|
1710009081WL050711
|
rajend
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
rajend
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
REHLI
|
MP-10-009-081-002/6-A
(SIMARIYA NAIK (P))
|
1710009081NRG24100120240448473
|
10/01/2024
|
santosh
|
1710009081WL050711
|
santosh
|
00089
|
CBIN0280741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
REHLI
|
MP-10-009-089-001/439
(DHANGUWAN (P))
|
1710009089NRG24090120240448251
|
10/01/2024
|
OMPRAKASH KURMI
|
1710009089WL050677
|
OMPRAKASH KURMI
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
OMPRAKASHKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
REHLI
|
MP-10-009-089-001/564
(DHANGUWAN (P))
|
1710009089NRG24090120240448255
|
10/01/2024
|
ABHISHEK CHAUBEY
|
1710009089WL050677
|
ABHISHEK CHAUBEY
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
ABHISHEKCHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97445
|
97445
|
|
|
|
|
|
|
|
|
52
|
REHLI
|
MP-10-009-004-001/108
(BORAI (P))
|
1710009004NRG24090120240447562
|
10/01/2024
|
dharmendr
|
1710009004WL050617
|
dharmendr
|
00089
|
CBIN0284719
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
dharmendr
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
REHLI
|
MP-10-009-004-001/900-A
(BORAI (P))
|
1710009004NRG24090120240447570
|
10/01/2024
|
Gulvaran Yadav
|
1710009004WL050617
|
Gulvaran Yadav
|
00089
|
CBIN0284719
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
GulvaranYadav
|
UNION BANK OF INDIA(508500)
|
|
54
|
REHLI
|
MP-10-009-004-001/900-C
(BORAI (P))
|
1710009004NRG24090120240447571
|
10/01/2024
|
Ramvaran Yadav
|
1710009004WL050617
|
Ramvaran Yadav
|
00089
|
CBIN0284719
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
RamvaranYadav
|
UNION BANK OF INDIA(508500)
|
|
55
|
REHLI
|
MP-10-009-004-001/902-A
(BORAI (P))
|
1710009004NRG24090120240447611
|
10/01/2024
|
Harigovind
|
1710009004WL050622
|
Harigovind
|
00089
|
CBIN0284719
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
Harigovind
|
STATE BANK OF INDIA(508548)
|
|
56
|
REHLI
|
MP-10-009-013-001/206-A
(RAGUWAN (P))
|
1710009013NRG24090120240447326
|
10/01/2024
|
ramchandra
|
1710009013WL050596
|
ramchandra
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
ramchandra
|
UNION BANK OF INDIA(508500)
|
|
57
|
REHLI
|
MP-10-009-013-001/488
(RAGUWAN (P))
|
1710009013NRG24090120240447327
|
10/01/2024
|
hariram
|
1710009013WL050596
|
hariram
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
58
|
REHLI
|
MP-10-009-013-001/488
(RAGUWAN (P))
|
1710009013NRG24090120240447328
|
10/01/2024
|
sarojrani
|
1710009013WL050596
|
sarojrani
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
59
|
REHLI
|
MP-10-009-049-003/309
(DHONAI (P))
|
1710009049NRG24100120240449095
|
10/01/2024
|
DEVENDRA LODHI
|
1710009049WL050798
|
DEVENDRA LODHI
|
00152
|
HDFC0002400
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
DEVENDRALODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
60
|
REHLI
|
MP-10-009-049-003/309
(DHONAI (P))
|
1710009049NRG24100120240449094
|
10/01/2024
|
DEVENDRA LODHI
|
1710009049WL050798
|
DEVENDRA LODHI
|
00152
|
HDFC0002400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
DEVENDRALODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
61
|
REHLI
|
MP-10-009-079-001/559
(TIKHI (P))
|
1710009079NRG24100120240448353
|
10/01/2024
|
Pooja
|
1710009079WL050696
|
Pooja
|
00152
|
HDFC0007803
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122977
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
62
|
REHLI
|
MP-10-009-004-001/600-A
(BORAI (P))
|
1710009004NRG24090120240447567
|
10/01/2024
|
JOYTI
|
1710009004WL050617
|
JOYTI
|
00354
|
PUNB0988400
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
JOYTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
REHLI
|
MP-10-009-013-001/123
(RAGUWAN (P))
|
1710009013NRG24090120240447321
|
10/01/2024
|
praksahs
|
1710009013WL050596
|
praksahs
|
00354
|
PUNB0988400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
praksahs
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
64
|
REHLI
|
MP-10-009-049-002/56-C
(DHONAI (P))
|
1710009049NRG24100120240449040
|
10/01/2024
|
rachna
|
1710009049WL050798
|
rachna
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
REHLI
|
MP-10-009-046-003/102
(DARARIYA (P))
|
1710009046NRG24090120240447292
|
10/01/2024
|
teji
|
1710009046WL050585
|
teji
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
teji
|
BANK OF BARODA(606985)
|
|
66
|
REHLI
|
MP-10-009-046-003/125-A
(DARARIYA (P))
|
1710009046NRG24090120240447294
|
10/01/2024
|
halle
|
1710009046WL050585
|
halle
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
halle
|
STATE BANK OF INDIA(508548)
|
|
67
|
REHLI
|
MP-10-009-046-003/141
(DARARIYA (P))
|
1710009046NRG24090120240447295
|
10/01/2024
|
anshul
|
1710009046WL050585
|
anshul
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
|
68
|
REHLI
|
MP-10-009-046-003/165
(DARARIYA (P))
|
1710009046NRG24090120240447296
|
10/01/2024
|
khadksingh
|
1710009046WL050585
|
khadksingh
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
khadksingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
REHLI
|
MP-10-009-046-003/26
(DARARIYA (P))
|
1710009046NRG24090120240447297
|
10/01/2024
|
ashram
|
1710009046WL050585
|
ashram
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
ashram
|
STATE BANK OF INDIA(508548)
|
|
70
|
REHLI
|
MP-10-009-046-003/27
(DARARIYA (P))
|
1710009046NRG24090120240447298
|
10/01/2024
|
sonu
|
1710009046WL050585
|
sonu
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
71
|
REHLI
|
MP-10-009-046-003/306
(DARARIYA (P))
|
1710009046NRG24090120240447299
|
10/01/2024
|
brajendra
|
1710009046WL050585
|
brajendra
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
REHLI
|
MP-10-009-046-003/325-B
(DARARIYA (P))
|
1710009046NRG24090120240447300
|
10/01/2024
|
sudhans
|
1710009046WL050585
|
sudhans
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
sudhans
|
STATE BANK OF INDIA(508548)
|
|
73
|
REHLI
|
MP-10-009-046-003/447
(DARARIYA (P))
|
1710009046NRG24090120240447301
|
10/01/2024
|
mayarani
|
1710009046WL050585
|
mayarani
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
mayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
REHLI
|
MP-10-009-046-003/90-A
(DARARIYA (P))
|
1710009046NRG24090120240448086
|
10/01/2024
|
DASRAT
|
1710009046WL050663
|
DASRAT
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
DASRAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
REHLI
|
MP-10-009-046-003/91-A
(DARARIYA (P))
|
1710009046NRG24090120240448087
|
10/01/2024
|
laxmirani
|
1710009046WL050663
|
laxmirani
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
76
|
REHLI
|
MP-10-009-046-003/98-D
(DARARIYA (P))
|
1710009046NRG24090120240448088
|
10/01/2024
|
guddan
|
1710009046WL050663
|
guddan
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
guddan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
REHLI
|
MP-10-009-046-003/99-A
(DARARIYA (P))
|
1710009046NRG24090120240448089
|
10/01/2024
|
Madan
|
1710009046WL050663
|
Madan
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
78
|
REHLI
|
MP-10-009-047-001/196
(BAGRAON (P))
|
1710009047NRG24090120240447337
|
10/01/2024
|
lakhan
|
1710009047WL050598
|
lakhan
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
REHLI
|
MP-10-009-047-001/3
(BAGRAON (P))
|
1710009047NRG24090120240447339
|
10/01/2024
|
kalu
|
1710009047WL050598
|
kalu
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
REHLI
|
MP-10-009-047-001/816
(BAGRAON (P))
|
1710009047NRG24090120240447343
|
10/01/2024
|
RAJU SEN
|
1710009047WL050598
|
RAJU SEN
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
RAJUSEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
REHLI
|
MP-10-009-047-001/822
(BAGRAON (P))
|
1710009047NRG24090120240447344
|
10/01/2024
|
KUARPAL GHOSHI
|
1710009047WL050598
|
KUARPAL GHOSHI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
KUARPALGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
REHLI
|
MP-10-009-047-001/825
(BAGRAON (P))
|
1710009047NRG24090120240447346
|
10/01/2024
|
SONAL GHOSHI
|
1710009047WL050598
|
SONAL GHOSHI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
SONALGHOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
83
|
REHLI
|
MP-10-009-047-001/833
(BAGRAON (P))
|
1710009047NRG24090120240447347
|
10/01/2024
|
JIVAN GHOSI
|
1710009047WL050598
|
JIVAN GHOSI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
JIVANGHOSI
|
STATE BANK OF INDIA(508548)
|
|
84
|
REHLI
|
MP-10-009-047-001/840
(BAGRAON (P))
|
1710009047NRG24090120240447348
|
10/01/2024
|
JANKA BAI GOUND
|
1710009047WL050598
|
JANKA BAI GOUND
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
JANKABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
85
|
REHLI
|
MP-10-009-047-001/848
(BAGRAON (P))
|
1710009047NRG24090120240447349
|
10/01/2024
|
RAJDHAR SINGH GHOSHI
|
1710009047WL050598
|
RAJDHAR SINGH GHOSHI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
RAJDHARSINGHGHOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
REHLI
|
MP-10-009-047-001/852
(BAGRAON (P))
|
1710009047NRG24090120240447350
|
10/01/2024
|
PRAKASHRANI CHADAR
|
1710009047WL050598
|
PRAKASHRANI CHADAR
|
00415
|
SBIN0005373
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686122977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
REHLI
|
MP-10-009-047-001/856
(BAGRAON (P))
|
1710009047NRG24090120240447352
|
10/01/2024
|
GUDDI GHOSHI
|
1710009047WL050598
|
GUDDI GHOSHI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
GUDDIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
REHLI
|
MP-10-009-047-001/856
(BAGRAON (P))
|
1710009047NRG24090120240447351
|
10/01/2024
|
RAMKRISHAN GHOSHI
|
1710009047WL050598
|
RAMKRISHAN GHOSHI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
RAMKRISHANGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
REHLI
|
MP-10-009-047-001/857
(BAGRAON (P))
|
1710009047NRG24090120240447353
|
10/01/2024
|
MOAHN PATEL
|
1710009047WL050598
|
MOAHN PATEL
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
MOAHNPATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
REHLI
|
MP-10-009-047-001/858
(BAGRAON (P))
|
1710009047NRG24090120240447355
|
10/01/2024
|
AARTI PANDEY
|
1710009047WL050598
|
AARTI PANDEY
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
AARTIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
REHLI
|
MP-10-009-047-001/859
(BAGRAON (P))
|
1710009047NRG24090120240447357
|
10/01/2024
|
KALPNA PANDAY
|
1710009047WL050598
|
KALPNA PANDAY
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
KALPNAPANDAY
|
STATE BANK OF INDIA(508548)
|
|
92
|
REHLI
|
MP-10-009-047-001/863
(BAGRAON (P))
|
1710009047NRG24090120240447358
|
10/01/2024
|
BRAJESH SINGH GHOSHI
|
1710009047WL050598
|
BRAJESH SINGH GHOSHI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
BRAJESHSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
REHLI
|
MP-10-009-047-001/864
(BAGRAON (P))
|
1710009047NRG24090120240447360
|
10/01/2024
|
PRITI GHOSI
|
1710009047WL050598
|
PRITI GHOSI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
PRITIGHOSI
|
STATE BANK OF INDIA(508548)
|
|
94
|
REHLI
|
MP-10-009-047-001/865
(BAGRAON (P))
|
1710009047NRG24090120240447361
|
10/01/2024
|
SANGITA GHOSI
|
1710009047WL050598
|
SANGITA GHOSI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
SANGITAGHOSI
|
STATE BANK OF INDIA(508548)
|
|
95
|
REHLI
|
MP-10-009-047-001/866
(BAGRAON (P))
|
1710009047NRG24090120240447362
|
10/01/2024
|
SUSHMA GHOSI
|
1710009047WL050598
|
SUSHMA GHOSI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
SUSHMAGHOSI
|
STATE BANK OF INDIA(508548)
|
|
96
|
REHLI
|
MP-10-009-047-001/89
(BAGRAON (P))
|
1710009047NRG24090120240447370
|
10/01/2024
|
nidesh
|
1710009047WL050598
|
nidesh
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
nidesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
97
|
REHLI
|
MP-10-009-047-001/92
(BAGRAON (P))
|
1710009047NRG24090120240447371
|
10/01/2024
|
SHALAKram gound
|
1710009047WL050598
|
SHALAKram gound
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
SHALAKramgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
REHLI
|
MP-10-009-049-001/219
(DHONAI (P))
|
1710009049NRG24100120240449020
|
10/01/2024
|
lakshmi
|
1710009049WL050798
|
lakshmi
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
REHLI
|
MP-10-009-049-002/101-B
(DHONAI (P))
|
1710009049NRG24100120240449027
|
10/01/2024
|
abhayrani
|
1710009049WL050798
|
abhayrani
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
abhayrani
|
STATE BANK OF INDIA(508548)
|
|
100
|
REHLI
|
MP-10-009-049-002/12
(DHONAI (P))
|
1710009049NRG24100120240449028
|
10/01/2024
|
SHALKU
|
1710009049WL050798
|
SHALKU
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
SHALKU
|
STATE BANK OF INDIA(508548)
|
|
101
|
REHLI
|
MP-10-009-049-002/194
(DHONAI (P))
|
1710009049NRG24100120240449029
|
10/01/2024
|
Sandhya
|
1710009049WL050798
|
Sandhya
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
102
|
REHLI
|
MP-10-009-049-002/240
(DHONAI (P))
|
1710009049NRG24100120240449030
|
10/01/2024
|
nnhebhai
|
1710009049WL050798
|
nnhebhai
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
nnhebhai
|
STATE BANK OF INDIA(508548)
|
|
103
|
REHLI
|
MP-10-009-049-002/258
(DHONAI (P))
|
1710009049NRG24100120240449031
|
10/01/2024
|
TULSEE
|
1710009049WL050798
|
TULSEE
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
TULSEE
|
STATE BANK OF INDIA(508548)
|
|
104
|
REHLI
|
MP-10-009-049-002/262-A
(DHONAI (P))
|
1710009049NRG24100120240449035
|
10/01/2024
|
Chandrabhan
|
1710009049WL050798
|
Chandrabhan
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
REHLI
|
MP-10-009-049-002/262-B
(DHONAI (P))
|
1710009049NRG24100120240449036
|
10/01/2024
|
Narayan
|
1710009049WL050798
|
Narayan
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
106
|
REHLI
|
MP-10-009-049-002/264
(DHONAI (P))
|
1710009049NRG24100120240449037
|
10/01/2024
|
ghnsyam
|
1710009049WL050798
|
ghnsyam
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
ghnsyam
|
STATE BANK OF INDIA(508548)
|
|
107
|
REHLI
|
MP-10-009-049-002/56-B
(DHONAI (P))
|
1710009049NRG24100120240449038
|
10/01/2024
|
govind
|
1710009049WL050798
|
govind
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
108
|
REHLI
|
MP-10-009-049-002/56-C
(DHONAI (P))
|
1710009049NRG24100120240449039
|
10/01/2024
|
mahesh
|
1710009049WL050798
|
mahesh
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
REHLI
|
MP-10-009-049-002/64-B
(DHONAI (P))
|
1710009049NRG24100120240449042
|
10/01/2024
|
Krshna
|
1710009049WL050798
|
Krshna
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
Krshna
|
STATE BANK OF INDIA(508548)
|
|
110
|
REHLI
|
MP-10-009-049-002/64-B
(DHONAI (P))
|
1710009049NRG24100120240449041
|
10/01/2024
|
Sevram
|
1710009049WL050798
|
Sevram
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
Sevram
|
STATE BANK OF INDIA(508548)
|
|
111
|
REHLI
|
MP-10-009-049-002/91
(DHONAI (P))
|
1710009049NRG24100120240449043
|
10/01/2024
|
SANTOSH SAHU
|
1710009049WL050798
|
SANTOSH SAHU
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
SANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
REHLI
|
MP-10-009-049-002/91
(DHONAI (P))
|
1710009049NRG24100120240449044
|
10/01/2024
|
vijaykumari
|
1710009049WL050798
|
vijaykumari
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
vijaykumari
|
STATE BANK OF INDIA(508548)
|
|
113
|
REHLI
|
MP-10-009-049-002/91-C
(DHONAI (P))
|
1710009049NRG24100120240449045
|
10/01/2024
|
Gajraj
|
1710009049WL050798
|
Gajraj
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
114
|
REHLI
|
MP-10-009-049-003/100
(DHONAI (P))
|
1710009049NRG24100120240449047
|
10/01/2024
|
Preetam Singh Lodhi
|
1710009049WL050798
|
Preetam Singh Lodhi
|
00415
|
SBIN0005373
|
1321
|
1321
|
Processed
|
13/03/2024
|
|
686122977
|
|
PreetamSinghLodhi
|
HDFC BANK LTD(607152)
|
|
115
|
REHLI
|
MP-10-009-049-003/100
(DHONAI (P))
|
1710009049NRG24100120240449046
|
10/01/2024
|
Preetam Singh Lodhi
|
1710009049WL050798
|
Preetam Singh Lodhi
|
00415
|
SBIN0005373
|
2641
|
2641
|
Processed
|
13/03/2024
|
|
686122977
|
|
PreetamSinghLodhi
|
HDFC BANK LTD(607152)
|
|
116
|
REHLI
|
MP-10-009-049-003/161
(DHONAI (P))
|
1710009049NRG24100120240449053
|
10/01/2024
|
Shantram
|
1710009049WL050798
|
Shantram
|
00415
|
SBIN0005373
|
1321
|
1321
|
Processed
|
13/03/2024
|
|
686122977
|
|
Shantram
|
STATE BANK OF INDIA(508548)
|
|
117
|
REHLI
|
MP-10-009-049-003/161
(DHONAI (P))
|
1710009049NRG24100120240449052
|
10/01/2024
|
Shantram
|
1710009049WL050798
|
Shantram
|
00415
|
SBIN0005373
|
2641
|
2641
|
Processed
|
13/03/2024
|
|
686122977
|
|
Shantram
|
STATE BANK OF INDIA(508548)
|
|
118
|
REHLI
|
MP-10-009-049-003/163
(DHONAI (P))
|
1710009049NRG24100120240449056
|
10/01/2024
|
Gajraj
|
1710009049WL050798
|
Gajraj
|
00415
|
SBIN0005373
|
2641
|
2641
|
Processed
|
13/03/2024
|
|
686122977
|
|
Gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
REHLI
|
MP-10-009-049-003/163
(DHONAI (P))
|
1710009049NRG24100120240449054
|
10/01/2024
|
Gajraj
|
1710009049WL050798
|
Gajraj
|
00415
|
SBIN0005373
|
1321
|
1321
|
Processed
|
13/03/2024
|
|
686122977
|
|
Gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
REHLI
|
MP-10-009-049-003/163
(DHONAI (P))
|
1710009049NRG24100120240449057
|
10/01/2024
|
shashibai
|
1710009049WL050798
|
shashibai
|
00415
|
SBIN0005373
|
2641
|
2641
|
Processed
|
13/03/2024
|
|
686122977
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
REHLI
|
MP-10-009-049-003/163
(DHONAI (P))
|
1710009049NRG24100120240449055
|
10/01/2024
|
shashibai
|
1710009049WL050798
|
shashibai
|
00415
|
SBIN0005373
|
1321
|
1321
|
Processed
|
13/03/2024
|
|
686122977
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
REHLI
|
MP-10-009-049-003/164
(DHONAI (P))
|
1710009049NRG24100120240449061
|
10/01/2024
|
ramkali
|
1710009049WL050798
|
ramkali
|
00415
|
SBIN0005373
|
1321
|
1321
|
Processed
|
13/03/2024
|
|
686122977
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
123
|
REHLI
|
MP-10-009-049-003/164
(DHONAI (P))
|
1710009049NRG24100120240449059
|
10/01/2024
|
ramkali
|
1710009049WL050798
|
ramkali
|
00415
|
SBIN0005373
|
2641
|
2641
|
Processed
|
13/03/2024
|
|
686122977
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
124
|
REHLI
|
MP-10-009-049-003/164
(DHONAI (P))
|
1710009049NRG24100120240449058
|
10/01/2024
|
Ramlal
|
1710009049WL050798
|
Ramlal
|
00415
|
SBIN0005373
|
2641
|
2641
|
Processed
|
13/03/2024
|
|
686122977
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
REHLI
|
MP-10-009-049-003/164
(DHONAI (P))
|
1710009049NRG24100120240449060
|
10/01/2024
|
Ramlal
|
1710009049WL050798
|
Ramlal
|
00415
|
SBIN0005373
|
1321
|
1321
|
Processed
|
13/03/2024
|
|
686122977
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
REHLI
|
MP-10-009-049-003/164-A
(DHONAI (P))
|
1710009049NRG24100120240449063
|
10/01/2024
|
Bejnath
|
1710009049WL050798
|
Bejnath
|
00415
|
SBIN0005373
|
2641
|
2641
|
Processed
|
13/03/2024
|
|
686122977
|
|
Bejnath
|
STATE BANK OF INDIA(508548)
|
|
127
|
REHLI
|
MP-10-009-049-003/164-A
(DHONAI (P))
|
1710009049NRG24100120240449062
|
10/01/2024
|
Bejnath
|
1710009049WL050798
|
Bejnath
|
00415
|
SBIN0005373
|
1321
|
1321
|
Processed
|
13/03/2024
|
|
686122977
|
|
Bejnath
|
STATE BANK OF INDIA(508548)
|
|
128
|
REHLI
|
MP-10-009-049-003/198
(DHONAI (P))
|
1710009049NRG24100120240449064
|
10/01/2024
|
dwarka
|
1710009049WL050798
|
dwarka
|
00415
|
SBIN0005373
|
2641
|
2641
|
Processed
|
13/03/2024
|
|
686122977
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
129
|
REHLI
|
MP-10-009-049-003/198
(DHONAI (P))
|
1710009049NRG24100120240449066
|
10/01/2024
|
dwarka
|
1710009049WL050798
|
dwarka
|
00415
|
SBIN0005373
|
1321
|
1321
|
Processed
|
13/03/2024
|
|
686122977
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
130
|
REHLI
|
MP-10-009-049-003/210
(DHONAI (P))
|
1710009049NRG24100120240449068
|
10/01/2024
|
mhendar
|
1710009049WL050798
|
mhendar
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
mhendar
|
STATE BANK OF INDIA(508548)
|
|
131
|
REHLI
|
MP-10-009-049-003/210
(DHONAI (P))
|
1710009049NRG24100120240449070
|
10/01/2024
|
mhendar
|
1710009049WL050798
|
mhendar
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
mhendar
|
STATE BANK OF INDIA(508548)
|
|
132
|
REHLI
|
MP-10-009-049-003/210
(DHONAI (P))
|
1710009049NRG24100120240449069
|
10/01/2024
|
Neha
|
1710009049WL050798
|
Neha
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
133
|
REHLI
|
MP-10-009-049-003/210
(DHONAI (P))
|
1710009049NRG24100120240449071
|
10/01/2024
|
Neha
|
1710009049WL050798
|
Neha
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
134
|
REHLI
|
MP-10-009-049-003/229
(DHONAI (P))
|
1710009049NRG24100120240449073
|
10/01/2024
|
SEETARANI
|
1710009049WL050798
|
SEETARANI
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
REHLI
|
MP-10-009-049-003/229
(DHONAI (P))
|
1710009049NRG24100120240449075
|
10/01/2024
|
SEETARANI
|
1710009049WL050798
|
SEETARANI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
REHLI
|
MP-10-009-049-003/229
(DHONAI (P))
|
1710009049NRG24100120240449074
|
10/01/2024
|
Shibshing
|
1710009049WL050798
|
Shibshing
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
Shibshing
|
STATE BANK OF INDIA(508548)
|
|
137
|
REHLI
|
MP-10-009-049-003/229
(DHONAI (P))
|
1710009049NRG24100120240449072
|
10/01/2024
|
Shibshing
|
1710009049WL050798
|
Shibshing
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
Shibshing
|
STATE BANK OF INDIA(508548)
|
|
138
|
REHLI
|
MP-10-009-049-003/230
(DHONAI (P))
|
1710009049NRG24100120240449076
|
10/01/2024
|
dolat
|
1710009049WL050798
|
dolat
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
dolat
|
STATE BANK OF INDIA(508548)
|
|
139
|
REHLI
|
MP-10-009-049-003/230
(DHONAI (P))
|
1710009049NRG24100120240449078
|
10/01/2024
|
dolat
|
1710009049WL050798
|
dolat
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
dolat
|
STATE BANK OF INDIA(508548)
|
|
140
|
REHLI
|
MP-10-009-049-003/230
(DHONAI (P))
|
1710009049NRG24100120240449077
|
10/01/2024
|
syamrani
|
1710009049WL050798
|
syamrani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
syamrani
|
STATE BANK OF INDIA(508548)
|
|
141
|
REHLI
|
MP-10-009-049-003/230
(DHONAI (P))
|
1710009049NRG24100120240449079
|
10/01/2024
|
syamrani
|
1710009049WL050798
|
syamrani
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
syamrani
|
STATE BANK OF INDIA(508548)
|
|
142
|
REHLI
|
MP-10-009-049-003/234
(DHONAI (P))
|
1710009049NRG24100120240449081
|
10/01/2024
|
KUSUMRANI
|
1710009049WL050798
|
KUSUMRANI
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
REHLI
|
MP-10-009-049-003/234
(DHONAI (P))
|
1710009049NRG24100120240449083
|
10/01/2024
|
KUSUMRANI
|
1710009049WL050798
|
KUSUMRANI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
REHLI
|
MP-10-009-049-003/269
(DHONAI (P))
|
1710009049NRG24100120240449084
|
10/01/2024
|
Prtap
|
1710009049WL050798
|
Prtap
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
Prtap
|
STATE BANK OF INDIA(508548)
|
|
145
|
REHLI
|
MP-10-009-049-003/269
(DHONAI (P))
|
1710009049NRG24100120240449085
|
10/01/2024
|
Prtap
|
1710009049WL050798
|
Prtap
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
Prtap
|
STATE BANK OF INDIA(508548)
|
|
146
|
REHLI
|
MP-10-009-049-003/292
(DHONAI (P))
|
1710009049NRG24100120240449087
|
10/01/2024
|
sushil
|
1710009049WL050798
|
sushil
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
147
|
REHLI
|
MP-10-009-049-003/292
(DHONAI (P))
|
1710009049NRG24100120240449086
|
10/01/2024
|
sushil
|
1710009049WL050798
|
sushil
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
148
|
REHLI
|
MP-10-009-049-003/299
(DHONAI (P))
|
1710009049NRG24100120240449088
|
10/01/2024
|
BABBUSHINGH
|
1710009049WL050798
|
BABBUSHINGH
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
BABBUSHINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
REHLI
|
MP-10-009-049-003/299
(DHONAI (P))
|
1710009049NRG24100120240449090
|
10/01/2024
|
BABBUSHINGH
|
1710009049WL050798
|
BABBUSHINGH
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
BABBUSHINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
REHLI
|
MP-10-009-049-003/303
(DHONAI (P))
|
1710009049NRG24100120240449093
|
10/01/2024
|
RAMSWRUP
|
1710009049WL050798
|
RAMSWRUP
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
RAMSWRUP
|
STATE BANK OF INDIA(508548)
|
|
151
|
REHLI
|
MP-10-009-049-003/303
(DHONAI (P))
|
1710009049NRG24100120240449092
|
10/01/2024
|
RAMSWRUP
|
1710009049WL050798
|
RAMSWRUP
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
RAMSWRUP
|
STATE BANK OF INDIA(508548)
|
|
152
|
REHLI
|
MP-10-009-049-003/310
(DHONAI (P))
|
1710009049NRG24100120240449097
|
10/01/2024
|
BRJESH LODHI
|
1710009049WL050798
|
BRJESH LODHI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
BRJESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
REHLI
|
MP-10-009-049-003/310
(DHONAI (P))
|
1710009049NRG24100120240449096
|
10/01/2024
|
BRJESH LODHI
|
1710009049WL050798
|
BRJESH LODHI
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
BRJESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
REHLI
|
MP-10-009-049-003/316
(DHONAI (P))
|
1710009049NRG24100120240449101
|
10/01/2024
|
seetarani
|
1710009049WL050798
|
seetarani
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
155
|
REHLI
|
MP-10-009-049-003/316
(DHONAI (P))
|
1710009049NRG24100120240449099
|
10/01/2024
|
seetarani
|
1710009049WL050798
|
seetarani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
156
|
REHLI
|
MP-10-009-049-003/317
(DHONAI (P))
|
1710009049NRG24100120240449105
|
10/01/2024
|
yasoda
|
1710009049WL050798
|
yasoda
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
157
|
REHLI
|
MP-10-009-049-003/317
(DHONAI (P))
|
1710009049NRG24100120240449103
|
10/01/2024
|
yasoda
|
1710009049WL050798
|
yasoda
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
158
|
REHLI
|
MP-10-009-049-003/344
(DHONAI (P))
|
1710009049NRG24100120240449108
|
10/01/2024
|
Bhart
|
1710009049WL050798
|
Bhart
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
Bhart
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
REHLI
|
MP-10-009-049-003/344
(DHONAI (P))
|
1710009049NRG24100120240449106
|
10/01/2024
|
Bhart
|
1710009049WL050798
|
Bhart
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
Bhart
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
REHLI
|
MP-10-009-049-003/344
(DHONAI (P))
|
1710009049NRG24100120240449107
|
10/01/2024
|
Seeta
|
1710009049WL050798
|
Seeta
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
161
|
REHLI
|
MP-10-009-049-003/344
(DHONAI (P))
|
1710009049NRG24100120240449109
|
10/01/2024
|
Seeta
|
1710009049WL050798
|
Seeta
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
162
|
REHLI
|
MP-10-009-050-001/138
(KHERA (P))
|
1710009000NRG24100120240449202
|
10/01/2024
|
ghanshyam
|
1710009WL050818
|
ghanshyam
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
163
|
REHLI
|
MP-10-009-050-001/359
(KHERA (P))
|
1710009000NRG24100120240449205
|
10/01/2024
|
babita
|
1710009WL050818
|
babita
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
164
|
REHLI
|
MP-10-009-071-002/190
(RAMKHIRIYA (P))
|
1710009097NRG24090120240448263
|
10/01/2024
|
priti
|
1710009097WL050679
|
priti
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
REHLI
|
MP-10-009-071-002/190
(RAMKHIRIYA (P))
|
1710009097NRG24090120240448262
|
10/01/2024
|
syamlal
|
1710009097WL050679
|
syamlal
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
REHLI
|
MP-10-009-079-001/108
(TIKHI (P))
|
1710009079NRG24100120240448335
|
10/01/2024
|
govind
|
1710009079WL050696
|
govind
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122977
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
167
|
REHLI
|
MP-10-009-079-001/110
(TIKHI (P))
|
1710009079NRG24100120240448336
|
10/01/2024
|
manmohan
|
1710009079WL050696
|
manmohan
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122977
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
168
|
REHLI
|
MP-10-009-079-001/130
(TIKHI (P))
|
1710009079NRG24100120240448337
|
10/01/2024
|
jhalkan
|
1710009079WL050696
|
jhalkan
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122977
|
|
jhalkan
|
STATE BANK OF INDIA(508548)
|
|
169
|
REHLI
|
MP-10-009-079-001/132
(TIKHI (P))
|
1710009079NRG24100120240448338
|
10/01/2024
|
roopnarayan
|
1710009079WL050696
|
roopnarayan
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122977
|
|
roopnarayan
|
STATE BANK OF INDIA(508548)
|
|
170
|
REHLI
|
MP-10-009-079-001/135
(TIKHI (P))
|
1710009079NRG24100120240448339
|
10/01/2024
|
Bhagvandas
|
1710009079WL050696
|
Bhagvandas
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122977
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
171
|
REHLI
|
MP-10-009-079-001/145
(TIKHI (P))
|
1710009079NRG24100120240448340
|
10/01/2024
|
amarsing
|
1710009079WL050696
|
amarsing
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122977
|
|
amarsing
|
STATE BANK OF INDIA(508548)
|
|
172
|
REHLI
|
MP-10-009-079-001/145
(TIKHI (P))
|
1710009079NRG24100120240448341
|
10/01/2024
|
poonabai
|
1710009079WL050696
|
poonabai
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122977
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
REHLI
|
MP-10-009-079-001/150
(TIKHI (P))
|
1710009079NRG24100120240448343
|
10/01/2024
|
Rekharani
|
1710009079WL050696
|
Rekharani
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122977
|
|
Rekharani
|
STATE BANK OF INDIA(508548)
|
|
174
|
REHLI
|
MP-10-009-079-001/156
(TIKHI (P))
|
1710009079NRG24100120240448344
|
10/01/2024
|
keshrani
|
1710009079WL050696
|
keshrani
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122977
|
|
keshrani
|
STATE BANK OF INDIA(508548)
|
|
175
|
REHLI
|
MP-10-009-079-001/175
(TIKHI (P))
|
1710009079NRG24100120240448345
|
10/01/2024
|
murath
|
1710009079WL050696
|
murath
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
13/03/2024
|
|
686122977
|
|
murath
|
STATE BANK OF INDIA(508548)
|
|
176
|
REHLI
|
MP-10-009-079-001/220
(TIKHI (P))
|
1710009079NRG24100120240448346
|
10/01/2024
|
Parvati
|
1710009079WL050696
|
Parvati
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122977
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
177
|
REHLI
|
MP-10-009-079-001/227
(TIKHI (P))
|
1710009079NRG24100120240448347
|
10/01/2024
|
SHEVRANI PATEL
|
1710009079WL050696
|
SHEVRANI PATEL
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122977
|
|
SHEVRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
REHLI
|
MP-10-009-079-001/262
(TIKHI (P))
|
1710009079NRG24100120240448348
|
10/01/2024
|
premshing
|
1710009079WL050696
|
premshing
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122977
|
|
premshing
|
STATE BANK OF INDIA(508548)
|
|
179
|
REHLI
|
MP-10-009-079-001/287
(TIKHI (P))
|
1710009079NRG24100120240448349
|
10/01/2024
|
GEETA PATEL
|
1710009079WL050696
|
GEETA PATEL
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122977
|
|
GEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
REHLI
|
MP-10-009-079-001/301
(TIKHI (P))
|
1710009079NRG24100120240448350
|
10/01/2024
|
Tararani
|
1710009079WL050696
|
Tararani
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122977
|
|
Tararani
|
STATE BANK OF INDIA(508548)
|
|
181
|
REHLI
|
MP-10-009-079-001/302
(TIKHI (P))
|
1710009079NRG24100120240448351
|
10/01/2024
|
omprakesh
|
1710009079WL050696
|
omprakesh
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122977
|
|
omprakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
REHLI
|
MP-10-009-079-001/302
(TIKHI (P))
|
1710009079NRG24100120240448352
|
10/01/2024
|
Parvati
|
1710009079WL050696
|
Parvati
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122977
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
183
|
REHLI
|
MP-10-009-081-002/141-D
(SIMARIYA NAIK (P))
|
1710009081NRG24100120240448470
|
10/01/2024
|
bharat
|
1710009081WL050711
|
bharat
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
184
|
REHLI
|
MP-10-009-081-002/141-D
(SIMARIYA NAIK (P))
|
1710009081NRG24100120240448471
|
10/01/2024
|
savita
|
1710009081WL050711
|
savita
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
185
|
REHLI
|
MP-10-009-081-003/170-B
(SIMARIYA NAIK (P))
|
1710009081NRG24100120240448483
|
10/01/2024
|
arvindra
|
1710009081WL050713
|
arvindra
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
186
|
REHLI
|
MP-10-009-081-003/170-B
(SIMARIYA NAIK (P))
|
1710009081NRG24100120240448484
|
10/01/2024
|
shanti
|
1710009081WL050713
|
shanti
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
187
|
REHLI
|
MP-10-009-088-001/1214
(CHANDPUR (P))
|
1710009088NRG24090120240448264
|
10/01/2024
|
jeevan
|
1710009088WL050680
|
jeevan
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
188
|
REHLI
|
MP-10-009-088-001/1214
(CHANDPUR (P))
|
1710009088NRG24090120240448265
|
10/01/2024
|
sabita
|
1710009088WL050680
|
sabita
|
00415
|
SBIN0005373
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686122977
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
189
|
REHLI
|
MP-10-009-088-001/1215-A
(CHANDPUR (P))
|
1710009088NRG24090120240448266
|
10/01/2024
|
nathuram
|
1710009088WL050680
|
nathuram
|
00415
|
SBIN0005373
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
nathuram
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
REHLI
|
MP-10-009-088-001/2109
(CHANDPUR (P))
|
1710009088NRG24090120240448267
|
10/01/2024
|
praveen
|
1710009088WL050680
|
praveen
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686122977
|
|
praveen
|
STATE BANK OF INDIA(508548)
|
|
191
|
REHLI
|
MP-10-009-088-001/968
(CHANDPUR (P))
|
1710009088NRG24090120240448261
|
10/01/2024
|
prahlad
|
1710009088WL050678
|
prahlad
|
00415
|
SBIN0005373
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
192
|
REHLI
|
MP-10-009-089-001/120-A
(DHANGUWAN (P))
|
1710009089NRG24090120240448237
|
10/01/2024
|
lakshman
|
1710009089WL050677
|
lakshman
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
193
|
REHLI
|
MP-10-009-089-001/135
(DHANGUWAN (P))
|
1710009089NRG24090120240448238
|
10/01/2024
|
udaybhan
|
1710009089WL050677
|
udaybhan
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
194
|
REHLI
|
MP-10-009-089-001/137
(DHANGUWAN (P))
|
1710009089NRG24090120240448239
|
10/01/2024
|
LAKHAN
|
1710009089WL050677
|
LAKHAN
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
REHLI
|
MP-10-009-089-001/145-A
(DHANGUWAN (P))
|
1710009089NRG24090120240448240
|
10/01/2024
|
RAMRAVAT
|
1710009089WL050677
|
RAMRAVAT
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
RAMRAVAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
REHLI
|
MP-10-009-089-001/154
(DHANGUWAN (P))
|
1710009089NRG24090120240448241
|
10/01/2024
|
dasrath
|
1710009089WL050677
|
dasrath
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
197
|
REHLI
|
MP-10-009-089-001/155
(DHANGUWAN (P))
|
1710009089NRG24090120240448242
|
10/01/2024
|
badri
|
1710009089WL050677
|
badri
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
198
|
REHLI
|
MP-10-009-089-001/181-A
(DHANGUWAN (P))
|
1710009089NRG24090120240448243
|
10/01/2024
|
RAMSHANKAR KURMI
|
1710009089WL050677
|
RAMSHANKAR KURMI
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
RAMSHANKARKURMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
199
|
REHLI
|
MP-10-009-089-001/245
(DHANGUWAN (P))
|
1710009089NRG24090120240448245
|
10/01/2024
|
neelesh
|
1710009089WL050677
|
neelesh
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
REHLI
|
MP-10-009-089-001/253
(DHANGUWAN (P))
|
1710009089NRG24090120240448246
|
10/01/2024
|
anil
|
1710009089WL050677
|
anil
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
201
|
REHLI
|
MP-10-009-089-001/359-A
(DHANGUWAN (P))
|
1710009089NRG24090120240448247
|
10/01/2024
|
bhagwat vishwakarma
|
1710009089WL050677
|
bhagwat vishwakarma
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
bhagwatvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
202
|
REHLI
|
MP-10-009-089-001/399
(DHANGUWAN (P))
|
1710009089NRG24090120240448248
|
10/01/2024
|
surendra
|
1710009089WL050677
|
surendra
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
203
|
REHLI
|
MP-10-009-089-001/400
(DHANGUWAN (P))
|
1710009089NRG24090120240448249
|
10/01/2024
|
maya bai
|
1710009089WL050677
|
maya bai
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
REHLI
|
MP-10-009-089-001/408
(DHANGUWAN (P))
|
1710009089NRG24090120240448250
|
10/01/2024
|
GANESH
|
1710009089WL050677
|
GANESH
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
REHLI
|
MP-10-009-089-001/484
(DHANGUWAN (P))
|
1710009089NRG24090120240448253
|
10/01/2024
|
PRASHANT
|
1710009089WL050677
|
PRASHANT
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
PRASHANT
|
STATE BANK OF INDIA(508548)
|
|
206
|
REHLI
|
MP-10-009-089-001/559
(DHANGUWAN (P))
|
1710009089NRG24090120240448254
|
10/01/2024
|
UMESH KURMI
|
1710009089WL050677
|
UMESH KURMI
|
00415
|
SBIN0005373
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686122977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
REHLI
|
MP-10-009-089-001/594
(DHANGUWAN (P))
|
1710009089NRG24090120240448257
|
10/01/2024
|
Imart
|
1710009089WL050677
|
Imart
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
Imart
|
STATE BANK OF INDIA(508548)
|
|
208
|
REHLI
|
MP-10-009-089-001/596
(DHANGUWAN (P))
|
1710009089NRG24090120240448258
|
10/01/2024
|
BHAGWAT PATEL
|
1710009089WL050677
|
BHAGWAT PATEL
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
BHAGWATPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274575
|
274575
|
|
|
|
|
|
|
|
|
209
|
REHLI
|
MP-10-009-004-001/218
(BORAI (P))
|
1710009004NRG24090120240447563
|
10/01/2024
|
Munna Yadav
|
1710009004WL050617
|
Munna Yadav
|
00415
|
SBIN0006138
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
MunnaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
REHLI
|
MP-10-009-004-001/646
(BORAI (P))
|
1710009004NRG24090120240447568
|
10/01/2024
|
Kumari Durgesh Dangi
|
1710009004WL050617
|
Kumari Durgesh Dangi
|
00415
|
SBIN0006138
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
KumariDurgeshDangi
|
UNION BANK OF INDIA(508500)
|
|
211
|
REHLI
|
MP-10-009-004-001/901-B
(BORAI (P))
|
1710009004NRG24090120240447608
|
10/01/2024
|
Prahalad Yadav
|
1710009004WL050622
|
Prahalad Yadav
|
00415
|
SBIN0006138
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
PrahaladYadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
REHLI
|
MP-10-009-004-001/901-C
(BORAI (P))
|
1710009004NRG24090120240447609
|
10/01/2024
|
Pramod
|
1710009004WL050622
|
Pramod
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
213
|
REHLI
|
MP-10-009-004-001/901-D
(BORAI (P))
|
1710009004NRG24090120240447610
|
10/01/2024
|
Ravi yadav
|
1710009004WL050622
|
Ravi yadav
|
00415
|
SBIN0006138
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
Raviyadav
|
STATE BANK OF INDIA(508548)
|
|
214
|
REHLI
|
MP-10-009-013-001/124
(RAGUWAN (P))
|
1710009013NRG24090120240447322
|
10/01/2024
|
bharat
|
1710009013WL050596
|
bharat
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
215
|
REHLI
|
MP-10-009-013-001/124
(RAGUWAN (P))
|
1710009013NRG24090120240447323
|
10/01/2024
|
ramrani
|
1710009013WL050596
|
ramrani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
216
|
REHLI
|
MP-10-009-013-001/129
(RAGUWAN (P))
|
1710009013NRG24090120240447329
|
10/01/2024
|
gunche
|
1710009013WL050597
|
gunche
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
gunche
|
STATE BANK OF INDIA(508548)
|
|
217
|
REHLI
|
MP-10-009-013-001/423
(RAGUWAN (P))
|
1710009013NRG24090120240447332
|
10/01/2024
|
sitaram
|
1710009013WL050597
|
sitaram
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
218
|
REHLI
|
MP-10-009-013-001/579
(RAGUWAN (P))
|
1710009013NRG24090120240447334
|
10/01/2024
|
santosh
|
1710009013WL050597
|
santosh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
REHLI
|
MP-10-009-013-001/78
(RAGUWAN (P))
|
1710009013NRG24090120240447335
|
10/01/2024
|
rameshwar
|
1710009013WL050597
|
rameshwar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
220
|
REHLI
|
MP-10-009-019-002/148
(KHIRIYA KHAWAS (P))
|
1710009019NRG24090120240447633
|
10/01/2024
|
brajesh kurmi
|
1710009019WL050626
|
brajesh kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
brajeshkurmi
|
STATE BANK OF INDIA(508548)
|
|
221
|
REHLI
|
MP-10-009-019-002/148
(KHIRIYA KHAWAS (P))
|
1710009019NRG24090120240447634
|
10/01/2024
|
vishakha
|
1710009019WL050626
|
vishakha
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
vishakha
|
UNION BANK OF INDIA(508500)
|
|
222
|
REHLI
|
MP-10-009-019-002/149
(KHIRIYA KHAWAS (P))
|
1710009019NRG24090120240447635
|
10/01/2024
|
kirti kurmi
|
1710009019WL050626
|
kirti kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
kirtikurmi
|
STATE BANK OF INDIA(508548)
|
|
223
|
REHLI
|
MP-10-009-019-002/152
(KHIRIYA KHAWAS (P))
|
1710009019NRG24090120240447637
|
10/01/2024
|
jyoti
|
1710009019WL050626
|
jyoti
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
224
|
REHLI
|
MP-10-009-019-002/152
(KHIRIYA KHAWAS (P))
|
1710009019NRG24090120240447636
|
10/01/2024
|
ramesh
|
1710009019WL050626
|
ramesh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
REHLI
|
MP-10-009-019-002/345
(KHIRIYA KHAWAS (P))
|
1710009019NRG24090120240447638
|
10/01/2024
|
pavan kurmi
|
1710009019WL050626
|
pavan kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
pavankurmi
|
UNION BANK OF INDIA(508500)
|
|
226
|
REHLI
|
MP-10-009-019-002/426
(KHIRIYA KHAWAS (P))
|
1710009019NRG24090120240447639
|
10/01/2024
|
sunitasojagdev
|
1710009019WL050626
|
sunitasojagdev
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
sunitasojagdev
|
STATE BANK OF INDIA(508548)
|
|
227
|
REHLI
|
MP-10-009-019-002/427
(KHIRIYA KHAWAS (P))
|
1710009019NRG24090120240447640
|
10/01/2024
|
sachin kurmi
|
1710009019WL050626
|
sachin kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
sachinkurmi
|
STATE BANK OF INDIA(508548)
|
|
228
|
REHLI
|
MP-10-009-019-002/75
(KHIRIYA KHAWAS (P))
|
1710009019NRG24090120240447642
|
10/01/2024
|
deviprasad
|
1710009019WL050626
|
deviprasad
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
deviprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
REHLI
|
MP-10-009-019-002/75
(KHIRIYA KHAWAS (P))
|
1710009019NRG24090120240447643
|
10/01/2024
|
seema rani
|
1710009019WL050626
|
seema rani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
seemarani
|
CANARA BANK(508532)
|
|
230
|
REHLI
|
MP-10-009-019-002/80
(KHIRIYA KHAWAS (P))
|
1710009019NRG24090120240447645
|
10/01/2024
|
devki
|
1710009019WL050626
|
devki
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
231
|
REHLI
|
MP-10-009-019-002/89
(KHIRIYA KHAWAS (P))
|
1710009019NRG24090120240447646
|
10/01/2024
|
anusuiyarani
|
1710009019WL050626
|
anusuiyarani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
anusuiyarani
|
STATE BANK OF INDIA(508548)
|
|
232
|
REHLI
|
MP-10-009-027-001/639
(HARDI (P))
|
1710009027NRG24100120240449010
|
10/01/2024
|
govind kurmi
|
1710009027WL050793
|
govind kurmi
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686122977
|
|
govindkurmi
|
STATE BANK OF INDIA(508548)
|
|
233
|
REHLI
|
MP-10-009-032-001/130
(UDAIPURA (P))
|
1710009032NRG24090120240448311
|
10/01/2024
|
hardas
|
1710009032WL050689
|
hardas
|
00415
|
SBIN0006138
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
hardas
|
STATE BANK OF INDIA(508548)
|
|
234
|
REHLI
|
MP-10-009-032-001/149-B
(UDAIPURA (P))
|
1710009032NRG24090120240448312
|
10/01/2024
|
shreeram kurmi
|
1710009032WL050689
|
shreeram kurmi
|
00415
|
SBIN0006138
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
shreeramkurmi
|
STATE BANK OF INDIA(508548)
|
|
235
|
REHLI
|
MP-10-009-032-001/406
(UDAIPURA (P))
|
1710009032NRG24090120240448314
|
10/01/2024
|
kamlapat
|
1710009032WL050690
|
kamlapat
|
00415
|
SBIN0006138
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686122977
|
|
kamlapat
|
UNION BANK OF INDIA(508500)
|
|
236
|
REHLI
|
MP-10-009-039-004/51
(BADIPURA (P))
|
1710009095NRG24100120240448829
|
10/01/2024
|
krishnabai
|
1710009095WL050778
|
krishnabai
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
237
|
REHLI
|
MP-10-009-039-004/7-A
(BADIPURA (P))
|
1710009095NRG24100120240448831
|
10/01/2024
|
Suresh
|
1710009095WL050778
|
Suresh
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
238
|
REHLI
|
MP-10-009-039-004/88
(BADIPURA (P))
|
1710009095NRG24100120240448833
|
10/01/2024
|
sushila
|
1710009095WL050778
|
sushila
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
239
|
REHLI
|
MP-10-009-049-001/219
(DHONAI (P))
|
1710009049NRG24100120240449019
|
10/01/2024
|
jhalloo
|
1710009049WL050798
|
jhalloo
|
00415
|
SBIN0006138
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
jhalloo
|
STATE BANK OF INDIA(508548)
|
|
240
|
REHLI
|
MP-10-009-049-001/33
(DHONAI (P))
|
1710009049NRG24100120240449023
|
10/01/2024
|
Delan
|
1710009049WL050798
|
Delan
|
00415
|
SBIN0006138
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
Delan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
REHLI
|
MP-10-009-049-001/33
(DHONAI (P))
|
1710009049NRG24100120240449022
|
10/01/2024
|
Gorishankar
|
1710009049WL050798
|
Gorishankar
|
00415
|
SBIN0006138
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
Gorishankar
|
STATE BANK OF INDIA(508548)
|
|
242
|
REHLI
|
MP-10-009-049-001/66
(DHONAI (P))
|
1710009049NRG24100120240449025
|
10/01/2024
|
AAsarani
|
1710009049WL050798
|
AAsarani
|
00415
|
SBIN0006138
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
AAsarani
|
STATE BANK OF INDIA(508548)
|
|
243
|
REHLI
|
MP-10-009-049-001/66
(DHONAI (P))
|
1710009049NRG24100120240449024
|
10/01/2024
|
gansyam
|
1710009049WL050798
|
gansyam
|
00415
|
SBIN0006138
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
gansyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
244
|
REHLI
|
MP-10-009-049-002/258
(DHONAI (P))
|
1710009049NRG24100120240449032
|
10/01/2024
|
kabita
|
1710009049WL050798
|
kabita
|
00415
|
SBIN0006138
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
kabita
|
STATE BANK OF INDIA(508548)
|
|
245
|
REHLI
|
MP-10-009-050-001/281
(KHERA (P))
|
1710009000NRG24100120240449203
|
10/01/2024
|
sandeep
|
1710009WL050818
|
sandeep
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
246
|
REHLI
|
MP-10-009-050-004/286
(KHERA (P))
|
1710009000NRG24100120240449208
|
10/01/2024
|
ramarani
|
1710009WL050818
|
ramarani
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
ramarani
|
STATE BANK OF INDIA(508548)
|
|
247
|
REHLI
|
MP-10-009-091-004/15
(PARASIYA (P))
|
1710009091NRG24090120240447872
|
10/01/2024
|
karori
|
1710009091WL050643
|
karori
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
karori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
248
|
REHLI
|
MP-10-009-004-001/242
(BORAI (P))
|
1710009004NRG24090120240447564
|
10/01/2024
|
BABLU
|
1710009004WL050617
|
BABLU
|
00468
|
UBIN0532550
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
249
|
REHLI
|
MP-10-009-004-001/900-D
(BORAI (P))
|
1710009004NRG24090120240447607
|
10/01/2024
|
Kamlesh Rani
|
1710009004WL050622
|
Kamlesh Rani
|
00468
|
UBIN0532550
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
KamleshRani
|
UNION BANK OF INDIA(508500)
|
|
250
|
REHLI
|
MP-10-009-004-001/902-C
(BORAI (P))
|
1710009004NRG24090120240447612
|
10/01/2024
|
Laxman
|
1710009004WL050622
|
Laxman
|
00468
|
UBIN0532550
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
251
|
REHLI
|
MP-10-009-013-001/187
(RAGUWAN (P))
|
1710009013NRG24090120240447324
|
10/01/2024
|
punou
|
1710009013WL050596
|
punou
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
punou
|
UNION BANK OF INDIA(508500)
|
|
252
|
REHLI
|
MP-10-009-013-001/206
(RAGUWAN (P))
|
1710009013NRG24090120240447325
|
10/01/2024
|
ramesh
|
1710009013WL050596
|
ramesh
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
253
|
REHLI
|
MP-10-009-013-001/463
(RAGUWAN (P))
|
1710009013NRG24090120240447333
|
10/01/2024
|
harsewak
|
1710009013WL050597
|
harsewak
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
harsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
REHLI
|
MP-10-009-013-001/78-A
(RAGUWAN (P))
|
1710009013NRG24090120240447336
|
10/01/2024
|
rajni
|
1710009013WL050597
|
rajni
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
|
255
|
REHLI
|
MP-10-009-015-001/604
(PIPARIYA BHATOLI (P))
|
1710009000NRG24100120240449213
|
10/01/2024
|
THAN SINGH SOUR
|
1710009WL050820
|
THAN SINGH SOUR
|
00468
|
UBIN0532550
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
THANSINGHSOUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
REHLI
|
MP-10-009-019-002/427
(KHIRIYA KHAWAS (P))
|
1710009019NRG24090120240447641
|
10/01/2024
|
Sadhna Patel
|
1710009019WL050626
|
Sadhna Patel
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
SadhnaPatel
|
UNION BANK OF INDIA(508500)
|
|
257
|
REHLI
|
MP-10-009-032-001/114
(UDAIPURA (P))
|
1710009032NRG24090120240448313
|
10/01/2024
|
kalu
|
1710009032WL050690
|
kalu
|
00468
|
UBIN0532550
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686122977
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
|
258
|
REHLI
|
MP-10-009-039-004/7
(BADIPURA (P))
|
1710009095NRG24100120240448830
|
10/01/2024
|
rakesh
|
1710009095WL050778
|
rakesh
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
259
|
REHLI
|
MP-10-009-039-004/88
(BADIPURA (P))
|
1710009095NRG24100120240448832
|
10/01/2024
|
DIBBU
|
1710009095WL050778
|
DIBBU
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
DIBBU
|
UNION BANK OF INDIA(508500)
|
|
260
|
REHLI
|
MP-10-009-049-001/235-B
(DHONAI (P))
|
1710009049NRG24100120240449021
|
10/01/2024
|
preetam
|
1710009049WL050798
|
preetam
|
00468
|
UBIN0532550
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
preetam
|
UNION BANK OF INDIA(508500)
|
|
261
|
REHLI
|
MP-10-009-050-001/281
(KHERA (P))
|
1710009000NRG24100120240449204
|
10/01/2024
|
sandeep
|
1710009WL050818
|
sandeep
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
262
|
REHLI
|
MP-10-009-050-004/278
(KHERA (P))
|
1710009000NRG24100120240449206
|
10/01/2024
|
leeladhar
|
1710009WL050818
|
leeladhar
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
leeladhar
|
UNION BANK OF INDIA(508500)
|
|
263
|
REHLI
|
MP-10-009-050-004/279
(KHERA (P))
|
1710009000NRG24100120240449207
|
10/01/2024
|
suneeta
|
1710009WL050818
|
suneeta
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
264
|
REHLI
|
MP-10-009-050-004/309
(KHERA (P))
|
1710009000NRG24100120240449210
|
10/01/2024
|
LOKESH VAIDHAY
|
1710009WL050818
|
LOKESH VAIDHAY
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
LOKESHVAIDHAY
|
UNION BANK OF INDIA(508500)
|
|
265
|
REHLI
|
MP-10-009-062-004/633
(GUDA KALAN (P))
|
1710009062NRG24090120240448126
|
10/01/2024
|
SACHIN RAIKWAR
|
1710009062WL050668
|
SACHIN RAIKWAR
|
00468
|
UBIN0532550
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
SACHINRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
REHLI
|
MP-10-009-091-001/16-A
(PARASIYA (P))
|
1710009092NRG24100120240448977
|
10/01/2024
|
prakashrani
|
1710009092WL050789
|
prakashrani
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
prakashrani
|
UNION BANK OF INDIA(508500)
|
|
267
|
REHLI
|
MP-10-009-091-001/16-A
(PARASIYA (P))
|
1710009092NRG24100120240448976
|
10/01/2024
|
prakashrani
|
1710009092WL050789
|
prakashrani
|
00468
|
UBIN0532550
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
prakashrani
|
UNION BANK OF INDIA(508500)
|
|
268
|
REHLI
|
MP-10-009-091-004/582-D
(PARASIYA (P))
|
1710009091NRG24090120240447870
|
10/01/2024
|
sukhram
|
1710009091WL050642
|
sukhram
|
00468
|
UBIN0532550
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686122977
|
|
sukhram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
269
|
REHLI
|
MP-10-009-004-001/562
(BORAI (P))
|
1710009004NRG24090120240447566
|
10/01/2024
|
Rajni
|
1710009004WL050617
|
Rajni
|
00468
|
UBIN0539082
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
270
|
REHLI
|
MP-10-009-050-004/295
(KHERA (P))
|
1710009000NRG24100120240449209
|
10/01/2024
|
anurag
|
1710009WL050818
|
anurag
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
anurag
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
271
|
REHLI
|
MP-10-009-049-003/142
(DHONAI (P))
|
1710009049NRG24100120240449050
|
10/01/2024
|
Mahesh
|
1710009049WL050798
|
Mahesh
|
00468
|
UBIN0573205
|
2641
|
2641
|
Processed
|
13/03/2024
|
|
686122977
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
272
|
REHLI
|
MP-10-009-049-003/142
(DHONAI (P))
|
1710009049NRG24100120240449048
|
10/01/2024
|
Mahesh
|
1710009049WL050798
|
Mahesh
|
00468
|
UBIN0573205
|
1321
|
1321
|
Processed
|
13/03/2024
|
|
686122977
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3962
|
3962
|
|
|
|
|
|
|
|
|
273
|
REHLI
|
MP-10-009-013-001/551
(RAGUWAN (P))
|
1710009013NRG24090120240447320
|
10/01/2024
|
girdharee
|
1710009013WL050595
|
girdharee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
girdharee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
REHLI
|
MP-10-009-027-001/457
(HARDI (P))
|
1710009027NRG24100120240449009
|
10/01/2024
|
munna
|
1710009027WL050793
|
munna
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686122977
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
REHLI
|
MP-10-009-046-003/114
(DARARIYA (P))
|
1710009046NRG24090120240447293
|
10/01/2024
|
DEVI
|
1710009046WL050585
|
DEVI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
DEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
REHLI
|
MP-10-009-047-001/824
(BAGRAON (P))
|
1710009047NRG24090120240447345
|
10/01/2024
|
SOHIT GHOSHI
|
1710009047WL050598
|
SOHIT GHOSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
SOHITGHOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
277
|
REHLI
|
MP-10-009-047-001/859
(BAGRAON (P))
|
1710009047NRG24090120240447356
|
10/01/2024
|
ABHISHEK PANDEY
|
1710009047WL050598
|
ABHISHEK PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
ABHISHEKPANDEY
|
STATE BANK OF INDIA(508548)
|
|
278
|
REHLI
|
MP-10-009-049-003/316
(DHONAI (P))
|
1710009049NRG24100120240449098
|
10/01/2024
|
rajkumar
|
1710009049WL050798
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
REHLI
|
MP-10-009-049-003/316
(DHONAI (P))
|
1710009049NRG24100120240449100
|
10/01/2024
|
rajkumar
|
1710009049WL050798
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
REHLI
|
MP-10-009-049-003/317
(DHONAI (P))
|
1710009049NRG24100120240449102
|
10/01/2024
|
MHESH
|
1710009049WL050798
|
MHESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686122977
|
|
MHESH
|
UNION BANK OF INDIA(508500)
|
|
281
|
REHLI
|
MP-10-009-049-003/317
(DHONAI (P))
|
1710009049NRG24100120240449104
|
10/01/2024
|
MHESH
|
1710009049WL050798
|
MHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
MHESH
|
UNION BANK OF INDIA(508500)
|
|
282
|
REHLI
|
MP-10-009-062-004/639
(GUDA KALAN (P))
|
1710009062NRG24090120240448127
|
10/01/2024
|
JAY PRAKASH PANDAY
|
1710009062WL050668
|
JAY PRAKASH PANDAY
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
JAYPRAKASHPANDAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
283
|
REHLI
|
MP-10-009-079-001/150
(TIKHI (P))
|
1710009079NRG24100120240448342
|
10/01/2024
|
bhagvandas
|
1710009079WL050696
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122977
|
|
bhagvandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
REHLI
|
MP-10-009-088-001/1140
(CHANDPUR (P))
|
1710009088NRG24090120240448260
|
10/01/2024
|
ajay
|
1710009088WL050678
|
ajay
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
285
|
REHLI
|
MP-10-009-088-001/5793-A
(CHANDPUR (P))
|
1710009088NRG24090120240448268
|
10/01/2024
|
RAMNARAYAN KACHHI
|
1710009088WL050680
|
RAMNARAYAN KACHHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122977
|
|
RAMNARAYANKACHHI
|
IDBI BANK(607095)
|
|
286
|
REHLI
|
MP-10-009-089-001/241-A
(DHANGUWAN (P))
|
1710009089NRG24090120240448244
|
10/01/2024
|
moti
|
1710009089WL050677
|
moti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
287
|
REHLI
|
MP-10-009-089-001/463
(DHANGUWAN (P))
|
1710009089NRG24090120240448252
|
10/01/2024
|
tejram
|
1710009089WL050677
|
tejram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
tejram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
REHLI
|
MP-10-009-091-001/238
(PARASIYA (P))
|
1710009092NRG24100120240448979
|
10/01/2024
|
naran
|
1710009092WL050789
|
naran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
naran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
REHLI
|
MP-10-009-091-001/238
(PARASIYA (P))
|
1710009092NRG24100120240448978
|
10/01/2024
|
naran
|
1710009092WL050789
|
naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122977
|
|
naran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
REHLI
|
MP-10-009-091-004/15
(PARASIYA (P))
|
1710009091NRG24090120240447873
|
10/01/2024
|
geeta
|
1710009091WL050643
|
geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
REHLI
|
MP-10-009-091-004/227
(PARASIYA (P))
|
1710009091NRG24090120240447874
|
10/01/2024
|
khilan
|
1710009091WL050643
|
khilan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
khilan
|
UNION BANK OF INDIA(508500)
|
|
292
|
REHLI
|
MP-10-009-091-004/321
(PARASIYA (P))
|
1710009091NRG24090120240447875
|
10/01/2024
|
shyamrani
|
1710009091WL050643
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
shyamrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
REHLI
|
MP-10-009-091-004/345
(PARASIYA (P))
|
1710009091NRG24090120240447877
|
10/01/2024
|
laxmi
|
1710009091WL050643
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
REHLI
|
MP-10-009-091-004/345
(PARASIYA (P))
|
1710009091NRG24090120240447876
|
10/01/2024
|
ramsing
|
1710009091WL050643
|
ramsing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
ramsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
REHLI
|
MP-10-009-091-004/35
(PARASIYA (P))
|
1710009091NRG24090120240447878
|
10/01/2024
|
hallu
|
1710009091WL050643
|
hallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
hallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
REHLI
|
MP-10-009-091-004/35
(PARASIYA (P))
|
1710009091NRG24090120240447879
|
10/01/2024
|
phoolrani
|
1710009091WL050643
|
phoolrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
phoolrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
REHLI
|
MP-10-009-091-004/442
(PARASIYA (P))
|
1710009091NRG24090120240447880
|
10/01/2024
|
raju
|
1710009091WL050643
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
REHLI
|
MP-10-009-091-004/472
(PARASIYA (P))
|
1710009091NRG24090120240447881
|
10/01/2024
|
ramprasad
|
1710009091WL050643
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
REHLI
|
MP-10-009-091-004/549-A
(PARASIYA (P))
|
1710009091NRG24090120240447882
|
10/01/2024
|
sudama
|
1710009091WL050643
|
sudama
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122977
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
REHLI
|
MP-10-009-091-004/582-D
(PARASIYA (P))
|
1710009091NRG24090120240447871
|
10/01/2024
|
somti kurmi
|
1710009091WL050642
|
somti kurmi
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686122977
|
|
somtikurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
301
|
REHLI
|
MP-10-009-004-001/86
(BORAI (P))
|
1710009004NRG24090120240447569
|
10/01/2024
|
preetam
|
1710009004WL050617
|
preetam
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122977
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
302
|
REHLI
|
MP-10-009-047-001/874
(BAGRAON (P))
|
1710009047NRG24090120240447368
|
10/01/2024
|
DEVI
|
1710009047WL050598
|
DEVI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122977
|
|
DEVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
573556
|
573556
|
|
|
|
|
|
|
|