|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
REHLI
|
MP-10-009-057-002/3003
(SAMAL KHIRIYA (P))
|
1710009057NRG24170320240544095
|
18/03/2024
|
Neema Kurmi
|
1710009057WL061097
|
Neema Kurmi
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
NeemaKurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
REHLI
|
MP-10-009-035-001/120
(BAMHORI GARAY (P))
|
1710009035NRG24160320240542979
|
18/03/2024
|
dropti
|
1710009035WL060967
|
dropti
|
00045
|
BARB0SIRSAG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
REHLI
|
MP-10-009-035-001/75
(BAMHORI GARAY (P))
|
1710009035NRG24160320240542983
|
18/03/2024
|
DHANPAL
|
1710009035WL060967
|
DHANPAL
|
00045
|
BARB0SIRSAG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
DHANPAL
|
BANK OF BARODA(606985)
|
|
4
|
REHLI
|
MP-10-009-071-001/346
(RAMKHIRIYA (P))
|
1710009000NRG24180320240545777
|
18/03/2024
|
pushapa gound
|
1710009WL061245
|
pushapa gound
|
00045
|
BARB0SIRSAG
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
pushapagound
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
REHLI
|
MP-10-009-005-001/794
(GHOGRA (P))
|
1710009005NRG24160320240543465
|
18/03/2024
|
siddhant tiwari
|
1710009005WL061009
|
siddhant tiwari
|
00078
|
CNRB0006230
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817856
|
|
siddhanttiwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
REHLI
|
MP-10-009-012-001/113-B
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24170320240544021
|
18/03/2024
|
Lakhan Jatav
|
1710009012WL061088
|
Lakhan Jatav
|
00078
|
CNRB0006230
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817856
|
|
LakhanJatav
|
CANARA BANK(508532)
|
|
7
|
REHLI
|
MP-10-009-038-001/139
(BERKHERI KALAN (P))
|
1710009038NRG24170320240543786
|
18/03/2024
|
DEEPAK
|
1710009038WL061048
|
DEEPAK
|
00078
|
CNRB0006230
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
8
|
REHLI
|
MP-10-009-050-001/279
(KHERA (P))
|
1710009050NRG24180320240544240
|
18/03/2024
|
Jitendra
|
1710009050WL061112
|
Jitendra
|
00078
|
CNRB0006230
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
REHLI
|
MP-10-009-061-001/451
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543293
|
18/03/2024
|
PUSPENDRA
|
1710009061WL060992
|
PUSPENDRA
|
00078
|
CNRB0006230
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
PUSPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
REHLI
|
MP-10-009-057-002/3045
(SAMAL KHIRIYA (P))
|
1710009057NRG24170320240544101
|
18/03/2024
|
Nitin Pandey
|
1710009057WL061097
|
Nitin Pandey
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
NitinPandey
|
STATE BANK OF INDIA(508548)
|
|
11
|
REHLI
|
MP-10-009-057-002/3057
(SAMAL KHIRIYA (P))
|
1710009057NRG24170320240544105
|
18/03/2024
|
Chandrabhan Sen
|
1710009057WL061097
|
Chandrabhan Sen
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
ChandrabhanSen
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
REHLI
|
MP-10-009-061-001/1028
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543265
|
18/03/2024
|
Rajendra
|
1710009061WL060992
|
Rajendra
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
REHLI
|
MP-10-009-061-001/2185
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543274
|
18/03/2024
|
Abhishek
|
1710009061WL060992
|
Abhishek
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
REHLI
|
MP-10-009-061-001/2227
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543275
|
18/03/2024
|
GUDDU
|
1710009061WL060992
|
GUDDU
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
REHLI
|
MP-10-009-061-001/2236
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543276
|
18/03/2024
|
Rammu Rajpoot
|
1710009061WL060992
|
Rammu Rajpoot
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
RammuRajpoot
|
STATE BANK OF INDIA(508548)
|
|
16
|
REHLI
|
MP-10-009-061-001/2246
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543277
|
18/03/2024
|
Munilal Kurmi
|
1710009061WL060992
|
Munilal Kurmi
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
MunilalKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
REHLI
|
MP-10-009-061-001/2246
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543278
|
18/03/2024
|
Saroj Rani Kurmi
|
1710009061WL060992
|
Saroj Rani Kurmi
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
SarojRaniKurmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
REHLI
|
MP-10-009-061-001/2249
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543279
|
18/03/2024
|
omkar kurmi
|
1710009061WL060992
|
omkar kurmi
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
omkarkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
REHLI
|
MP-10-009-061-001/2282
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543282
|
18/03/2024
|
Laxmi kurmi
|
1710009061WL060992
|
Laxmi kurmi
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Laxmikurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
REHLI
|
MP-10-009-061-001/2282
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543281
|
18/03/2024
|
Nandram kurmi
|
1710009061WL060992
|
Nandram kurmi
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Nandramkurmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
REHLI
|
MP-10-009-061-001/2283
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543283
|
18/03/2024
|
Manmohan Kurmi
|
1710009061WL060992
|
Manmohan Kurmi
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
ManmohanKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
REHLI
|
MP-10-009-061-001/2299
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543288
|
18/03/2024
|
Anand Kurmi
|
1710009061WL060992
|
Anand Kurmi
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
AnandKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
REHLI
|
MP-10-009-061-001/2299
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543289
|
18/03/2024
|
Kamlesh Kurmi
|
1710009061WL060992
|
Kamlesh Kurmi
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
KamleshKurmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
REHLI
|
MP-10-009-061-001/436
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543290
|
18/03/2024
|
DHAN SINGH
|
1710009061WL060992
|
DHAN SINGH
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
REHLI
|
MP-10-009-061-001/451
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543292
|
18/03/2024
|
PUSPENDRA
|
1710009061WL060992
|
PUSPENDRA
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
PUSPENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
REHLI
|
MP-10-009-066-001/379
(BADGAN (P))
|
1710009066NRG24180320240544504
|
18/03/2024
|
RAJNI
|
1710009066WL061126
|
RAJNI
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
REHLI
|
MP-10-009-071-001/313
(RAMKHIRIYA (P))
|
1710009000NRG24180320240545774
|
18/03/2024
|
KUNDAN LAL SEN
|
1710009WL061245
|
KUNDAN LAL SEN
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
KUNDANLALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
REHLI
|
MP-10-009-071-001/346
(RAMKHIRIYA (P))
|
1710009000NRG24180320240545776
|
18/03/2024
|
sanju
|
1710009WL061245
|
sanju
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
REHLI
|
MP-10-009-071-001/350
(RAMKHIRIYA (P))
|
1710009000NRG24180320240545779
|
18/03/2024
|
sanjayrani
|
1710009WL061245
|
sanjayrani
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
sanjayrani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
REHLI
|
MP-10-009-071-001/367
(RAMKHIRIYA (P))
|
1710009000NRG24180320240545781
|
18/03/2024
|
meena
|
1710009WL061245
|
meena
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
REHLI
|
MP-10-009-071-001/367
(RAMKHIRIYA (P))
|
1710009000NRG24180320240545780
|
18/03/2024
|
rupsing
|
1710009WL061245
|
rupsing
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
rupsing
|
STATE BANK OF INDIA(508548)
|
|
32
|
REHLI
|
MP-10-009-071-001/38
(RAMKHIRIYA (P))
|
1710009000NRG24180320240545783
|
18/03/2024
|
vindravan
|
1710009WL061245
|
vindravan
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
vindravan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
REHLI
|
MP-10-009-071-001/38
(RAMKHIRIYA (P))
|
1710009000NRG24180320240545784
|
18/03/2024
|
vipta
|
1710009WL061245
|
vipta
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
vipta
|
STATE BANK OF INDIA(508548)
|
|
34
|
REHLI
|
MP-10-009-079-001/79
(TIKHI (P))
|
1710009079NRG24180320240544215
|
18/03/2024
|
bhagvandas
|
1710009079WL061110
|
bhagvandas
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
REHLI
|
MP-10-009-083-001/135
(BAIDWARA (P))
|
1710009000NRG24180320240544640
|
18/03/2024
|
savita
|
1710009WL061146
|
savita
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817856
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
36
|
REHLI
|
MP-10-009-088-001/5902
(CHANDPUR (P))
|
1710009088NRG24180320240545248
|
18/03/2024
|
KRISHNA KUMAR DIXIT
|
1710009088WL061204
|
KRISHNA KUMAR DIXIT
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
KRISHNAKUMARDIXIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
37
|
REHLI
|
MP-10-009-079-001/305
(TIKHI (P))
|
1710009079NRG24180320240544210
|
18/03/2024
|
Punam
|
1710009079WL061110
|
Punam
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
REHLI
|
MP-10-009-002-002/184
(UMARA (P))
|
1710009002NRG24180320240544438
|
18/03/2024
|
sohan singh lodhi
|
1710009002WL061124
|
sohan singh lodhi
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
sohansinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
REHLI
|
MP-10-009-002-002/216
(UMARA (P))
|
1710009002NRG24180320240544441
|
18/03/2024
|
imrat jataw
|
1710009002WL061124
|
imrat jataw
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
imratjataw
|
STATE BANK OF INDIA(508548)
|
|
40
|
REHLI
|
MP-10-009-002-002/873
(UMARA (P))
|
1710009002NRG24180320240544540
|
18/03/2024
|
ajay kumar jain
|
1710009002WL061131
|
ajay kumar jain
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
ajaykumarjain
|
STATE BANK OF INDIA(508548)
|
|
41
|
REHLI
|
MP-10-009-002-002/873
(UMARA (P))
|
1710009002NRG24180320240544541
|
18/03/2024
|
pramila jain
|
1710009002WL061131
|
pramila jain
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
pramilajain
|
STATE BANK OF INDIA(508548)
|
|
42
|
REHLI
|
MP-10-009-002-002/90
(UMARA (P))
|
1710009002NRG24180320240544544
|
18/03/2024
|
ramdas basor
|
1710009002WL061131
|
ramdas basor
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
ramdasbasor
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
REHLI
|
MP-10-009-005-001/788
(GHOGRA (P))
|
1710009005NRG24160320240543464
|
18/03/2024
|
ajay rajak
|
1710009005WL061009
|
ajay rajak
|
00089
|
CBIN0284719
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473817856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
REHLI
|
MP-10-009-012-001/107-A
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24180320240544621
|
18/03/2024
|
Kalicharan
|
1710009012WL061142
|
Kalicharan
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
45
|
REHLI
|
MP-10-009-012-001/107-A
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24180320240544622
|
18/03/2024
|
Savitri
|
1710009012WL061142
|
Savitri
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
REHLI
|
MP-10-009-012-001/113-A
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24170320240544020
|
18/03/2024
|
Hema Jatav
|
1710009012WL061088
|
Hema Jatav
|
00089
|
CBIN0284719
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817856
|
|
HemaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
REHLI
|
MP-10-009-012-001/113-B
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24170320240544022
|
18/03/2024
|
Kamala Jatav
|
1710009012WL061088
|
Kamala Jatav
|
00089
|
CBIN0284719
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817856
|
|
KamalaJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
REHLI
|
MP-10-009-012-003/182
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24160320240543341
|
18/03/2024
|
Kunjilal Kurmi
|
1710009012WL060994
|
Kunjilal Kurmi
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
KunjilalKurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
49
|
REHLI
|
MP-10-009-012-003/182
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24160320240543342
|
18/03/2024
|
Kusumrani Kurmi
|
1710009012WL060994
|
Kusumrani Kurmi
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
KusumraniKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
REHLI
|
MP-10-009-012-003/187
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24160320240543343
|
18/03/2024
|
Balaprasad
|
1710009012WL060994
|
Balaprasad
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
Balaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
REHLI
|
MP-10-009-012-003/187
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24160320240543344
|
18/03/2024
|
Umarani
|
1710009012WL060994
|
Umarani
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
Umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
REHLI
|
MP-10-009-012-003/192
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24170320240544028
|
18/03/2024
|
Rajni
|
1710009012WL061089
|
Rajni
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
REHLI
|
MP-10-009-012-003/192
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24170320240544027
|
18/03/2024
|
Rakesh
|
1710009012WL061089
|
Rakesh
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
54
|
REHLI
|
MP-10-009-012-003/329
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24160320240543402
|
18/03/2024
|
Koshal
|
1710009012WL061001
|
Koshal
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
Koshal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
REHLI
|
MP-10-009-012-003/340
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24170320240544025
|
18/03/2024
|
Aaradna
|
1710009012WL061088
|
Aaradna
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
Aaradna
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
REHLI
|
MP-10-009-012-003/340
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24170320240544024
|
18/03/2024
|
Hareram kurmi
|
1710009012WL061088
|
Hareram kurmi
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
Hareramkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
REHLI
|
MP-10-009-012-003/349
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24160320240543403
|
18/03/2024
|
Ramesh
|
1710009012WL061001
|
Ramesh
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
REHLI
|
MP-10-009-012-003/393
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24170320240544026
|
18/03/2024
|
Arvind Kurmi
|
1710009012WL061088
|
Arvind Kurmi
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
ArvindKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
REHLI
|
MP-10-009-012-003/451
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24160320240543345
|
18/03/2024
|
Basant Kurmi
|
1710009012WL060994
|
Basant Kurmi
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
BasantKurmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
REHLI
|
MP-10-009-042-002/79
(NARETA (P))
|
1710009042NRG24170320240544003
|
18/03/2024
|
Udham
|
1710009042WL061080
|
Udham
|
00089
|
CBIN0284719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
Udham
|
UNION BANK OF INDIA(508500)
|
|
61
|
REHLI
|
MP-10-009-050-001/101
(KHERA (P))
|
1710009050NRG24180320240544221
|
18/03/2024
|
halleda
|
1710009050WL061112
|
halleda
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
halleda
|
UNION BANK OF INDIA(508500)
|
|
62
|
REHLI
|
MP-10-009-050-001/302
(KHERA (P))
|
1710009050NRG24180320240544245
|
18/03/2024
|
manohar
|
1710009050WL061112
|
manohar
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
REHLI
|
MP-10-009-050-001/303
(KHERA (P))
|
1710009050NRG24180320240544247
|
18/03/2024
|
kuldeep
|
1710009050WL061112
|
kuldeep
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
64
|
REHLI
|
MP-10-009-050-001/309
(KHERA (P))
|
1710009050NRG24180320240544249
|
18/03/2024
|
shivam
|
1710009050WL061112
|
shivam
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
65
|
REHLI
|
MP-10-009-050-001/319
(KHERA (P))
|
1710009050NRG24180320240544257
|
18/03/2024
|
mastram
|
1710009050WL061112
|
mastram
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
mastram
|
UNION BANK OF INDIA(508500)
|
|
66
|
REHLI
|
MP-10-009-050-001/351
(KHERA (P))
|
1710009050NRG24180320240544271
|
18/03/2024
|
dipesh
|
1710009050WL061113
|
dipesh
|
00089
|
CBIN0284719
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
dipesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
REHLI
|
MP-10-009-050-001/71
(KHERA (P))
|
1710009050NRG24180320240544264
|
18/03/2024
|
jhunni
|
1710009050WL061112
|
jhunni
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
jhunni
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
REHLI
|
MP-10-009-050-001/93
(KHERA (P))
|
1710009050NRG24180320240544268
|
18/03/2024
|
harendra
|
1710009050WL061112
|
harendra
|
00089
|
CBIN0284719
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817856
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
69
|
REHLI
|
MP-10-009-079-001/559
(TIKHI (P))
|
1710009079NRG24180320240544214
|
18/03/2024
|
Pooja
|
1710009079WL061110
|
Pooja
|
00152
|
HDFC0007803
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
REHLI
|
MP-10-009-027-001/576
(HARDI (P))
|
1710009027NRG24170320240544031
|
18/03/2024
|
rameshwar prasad kurmi
|
1710009027WL061090
|
rameshwar prasad kurmi
|
00354
|
PUNB0988400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
rameshwarprasadkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
REHLI
|
MP-10-009-050-001/296
(KHERA (P))
|
1710009050NRG24180320240544243
|
18/03/2024
|
manish
|
1710009050WL061112
|
manish
|
00354
|
PUNB0988400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
72
|
REHLI
|
MP-10-009-002-002/820-C
(UMARA (P))
|
1710009002NRG24180320240544463
|
18/03/2024
|
hemlata jatav
|
1710009002WL061124
|
hemlata jatav
|
00415
|
SBIN0003716
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
hemlatajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
REHLI
|
MP-10-009-057-002/2053
(SAMAL KHIRIYA (P))
|
1710009057NRG24170320240544092
|
18/03/2024
|
Veerendra Kumar Kurmi
|
1710009057WL061097
|
Veerendra Kumar Kurmi
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
VeerendraKumarKurmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
REHLI
|
MP-10-009-057-002/2084
(SAMAL KHIRIYA (P))
|
1710009057NRG24170320240544093
|
18/03/2024
|
Atul kumar kurmi
|
1710009057WL061097
|
Atul kumar kurmi
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
Atulkumarkurmi
|
BANK OF INDIA(508505)
|
|
75
|
REHLI
|
MP-10-009-057-002/3001
(SAMAL KHIRIYA (P))
|
1710009057NRG24170320240544094
|
18/03/2024
|
Harishankar Kurmi
|
1710009057WL061097
|
Harishankar Kurmi
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
HarishankarKurmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
REHLI
|
MP-10-009-057-002/3006
(SAMAL KHIRIYA (P))
|
1710009057NRG24170320240544096
|
18/03/2024
|
Seeta Vishwakama
|
1710009057WL061097
|
Seeta Vishwakama
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
SeetaVishwakama
|
STATE BANK OF INDIA(508548)
|
|
77
|
REHLI
|
MP-10-009-057-002/3023
(SAMAL KHIRIYA (P))
|
1710009057NRG24170320240544097
|
18/03/2024
|
Somnath Kurmi
|
1710009057WL061097
|
Somnath Kurmi
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
SomnathKurmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
REHLI
|
MP-10-009-057-002/3033
(SAMAL KHIRIYA (P))
|
1710009057NRG24170320240544098
|
18/03/2024
|
Mohit Kurmi
|
1710009057WL061097
|
Mohit Kurmi
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
MohitKurmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
REHLI
|
MP-10-009-057-002/3037
(SAMAL KHIRIYA (P))
|
1710009057NRG24170320240544099
|
18/03/2024
|
Bhagyesh Kurmi
|
1710009057WL061097
|
Bhagyesh Kurmi
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
BhagyeshKurmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
REHLI
|
MP-10-009-057-002/3038
(SAMAL KHIRIYA (P))
|
1710009057NRG24170320240544100
|
18/03/2024
|
Jayanti Kurmi
|
1710009057WL061097
|
Jayanti Kurmi
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
JayantiKurmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
REHLI
|
MP-10-009-057-002/3046
(SAMAL KHIRIYA (P))
|
1710009057NRG24170320240544102
|
18/03/2024
|
Santosh Pandey
|
1710009057WL061097
|
Santosh Pandey
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
SantoshPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
REHLI
|
MP-10-009-057-002/3051
(SAMAL KHIRIYA (P))
|
1710009057NRG24170320240544103
|
18/03/2024
|
Bharat kurmi
|
1710009057WL061097
|
Bharat kurmi
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
Bharatkurmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
REHLI
|
MP-10-009-057-002/3053
(SAMAL KHIRIYA (P))
|
1710009057NRG24170320240544104
|
18/03/2024
|
Narendra Kurmi
|
1710009057WL061097
|
Narendra Kurmi
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
NarendraKurmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
REHLI
|
MP-10-009-057-002/406
(SAMAL KHIRIYA (P))
|
1710009057NRG24170320240544106
|
18/03/2024
|
MAHESH
|
1710009057WL061097
|
MAHESH
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
REHLI
|
MP-10-009-061-001/1025
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543263
|
18/03/2024
|
ARJUN
|
1710009061WL060992
|
ARJUN
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
REHLI
|
MP-10-009-061-001/1026
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543264
|
18/03/2024
|
RAMLAL
|
1710009061WL060992
|
RAMLAL
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
REHLI
|
MP-10-009-061-001/1029
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543266
|
18/03/2024
|
Neelsh
|
1710009061WL060992
|
Neelsh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Neelsh
|
STATE BANK OF INDIA(508548)
|
|
88
|
REHLI
|
MP-10-009-061-001/1036
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543267
|
18/03/2024
|
PRAKASH RANI
|
1710009061WL060992
|
PRAKASH RANI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
PRAKASHRANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
REHLI
|
MP-10-009-061-001/162
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543268
|
18/03/2024
|
hariram pal
|
1710009061WL060992
|
hariram pal
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
harirampal
|
STATE BANK OF INDIA(508548)
|
|
90
|
REHLI
|
MP-10-009-061-001/162
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543269
|
18/03/2024
|
KIRAN BAI
|
1710009061WL060992
|
KIRAN BAI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
REHLI
|
MP-10-009-061-001/2037
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543270
|
18/03/2024
|
Radhe
|
1710009061WL060992
|
Radhe
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
REHLI
|
MP-10-009-061-001/2060
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543272
|
18/03/2024
|
AMIT
|
1710009061WL060992
|
AMIT
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
REHLI
|
MP-10-009-061-001/2060
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543271
|
18/03/2024
|
Keshav Kurmi
|
1710009061WL060992
|
Keshav Kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
KeshavKurmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
REHLI
|
MP-10-009-061-001/2185
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543273
|
18/03/2024
|
Sunil kurmi
|
1710009061WL060992
|
Sunil kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Sunilkurmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
REHLI
|
MP-10-009-061-001/229
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543285
|
18/03/2024
|
Sonu
|
1710009061WL060992
|
Sonu
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
REHLI
|
MP-10-009-061-001/229
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543284
|
18/03/2024
|
Vimala
|
1710009061WL060992
|
Vimala
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
97
|
REHLI
|
MP-10-009-061-001/266
(BARKHERI SIKANDAR (P))
|
1710009061NRG24180320240544382
|
18/03/2024
|
GORELAL
|
1710009061WL061121
|
GORELAL
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
REHLI
|
MP-10-009-061-001/266
(BARKHERI SIKANDAR (P))
|
1710009061NRG24180320240544383
|
18/03/2024
|
Sunil
|
1710009061WL061121
|
Sunil
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
99
|
REHLI
|
MP-10-009-061-001/436
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543291
|
18/03/2024
|
DHANSINGH
|
1710009061WL060992
|
DHANSINGH
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
DHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
REHLI
|
MP-10-009-061-001/455
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543295
|
18/03/2024
|
HARPRASAD
|
1710009061WL060992
|
HARPRASAD
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
REHLI
|
MP-10-009-061-001/455
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543294
|
18/03/2024
|
HARPRASAD
|
1710009061WL060992
|
HARPRASAD
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
HARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
REHLI
|
MP-10-009-061-001/667
(BARKHERI SIKANDAR (P))
|
1710009061NRG24180320240544385
|
18/03/2024
|
Brajesh
|
1710009061WL061121
|
Brajesh
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
REHLI
|
MP-10-009-061-001/668
(BARKHERI SIKANDAR (P))
|
1710009061NRG24180320240544386
|
18/03/2024
|
Surendra
|
1710009061WL061121
|
Surendra
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
REHLI
|
MP-10-009-061-001/675
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543296
|
18/03/2024
|
Bhopal
|
1710009061WL060992
|
Bhopal
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Bhopal
|
STATE BANK OF INDIA(508548)
|
|
105
|
REHLI
|
MP-10-009-061-001/675
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543297
|
18/03/2024
|
RANI RAJPOOT
|
1710009061WL060992
|
RANI RAJPOOT
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
RANIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
106
|
REHLI
|
MP-10-009-061-001/710
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543298
|
18/03/2024
|
RAHUL
|
1710009061WL060992
|
RAHUL
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
107
|
REHLI
|
MP-10-009-061-001/724
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543299
|
18/03/2024
|
Pritipal Rajpoot
|
1710009061WL060992
|
Pritipal Rajpoot
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
PritipalRajpoot
|
STATE BANK OF INDIA(508548)
|
|
108
|
REHLI
|
MP-10-009-061-001/748
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543300
|
18/03/2024
|
Surendra
|
1710009061WL060992
|
Surendra
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
109
|
REHLI
|
MP-10-009-062-005/32
(GUDA KALAN (P))
|
1710009062NRG24150320240542415
|
18/03/2024
|
BHARAT KUMAR DUBEY
|
1710009062WL060910
|
BHARAT KUMAR DUBEY
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817856
|
|
BHARATKUMARDUBEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
110
|
REHLI
|
MP-10-009-066-001/379
(BADGAN (P))
|
1710009066NRG24180320240544503
|
18/03/2024
|
KAMLESH
|
1710009066WL061126
|
KAMLESH
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
REHLI
|
MP-10-009-071-001/303
(RAMKHIRIYA (P))
|
1710009000NRG24180320240545771
|
18/03/2024
|
ratiram
|
1710009WL061245
|
ratiram
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817856
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
112
|
REHLI
|
MP-10-009-071-001/31
(RAMKHIRIYA (P))
|
1710009000NRG24180320240545772
|
18/03/2024
|
ghansyam
|
1710009WL061245
|
ghansyam
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817856
|
|
ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
REHLI
|
MP-10-009-071-001/31
(RAMKHIRIYA (P))
|
1710009000NRG24180320240545773
|
18/03/2024
|
nilam
|
1710009WL061245
|
nilam
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
114
|
REHLI
|
MP-10-009-071-001/313
(RAMKHIRIYA (P))
|
1710009000NRG24180320240545775
|
18/03/2024
|
arjun sen
|
1710009WL061245
|
arjun sen
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
arjunsen
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
REHLI
|
MP-10-009-071-001/350
(RAMKHIRIYA (P))
|
1710009000NRG24180320240545778
|
18/03/2024
|
gajraj
|
1710009WL061245
|
gajraj
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
116
|
REHLI
|
MP-10-009-071-001/369
(RAMKHIRIYA (P))
|
1710009000NRG24180320240545782
|
18/03/2024
|
rajendra
|
1710009WL061245
|
rajendra
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
REHLI
|
MP-10-009-079-001/108
(TIKHI (P))
|
1710009079NRG24180320240544198
|
18/03/2024
|
govind
|
1710009079WL061110
|
govind
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
118
|
REHLI
|
MP-10-009-079-001/110
(TIKHI (P))
|
1710009079NRG24180320240544199
|
18/03/2024
|
manmohan
|
1710009079WL061110
|
manmohan
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
119
|
REHLI
|
MP-10-009-079-001/129
(TIKHI (P))
|
1710009079NRG24180320240544200
|
18/03/2024
|
lalit
|
1710009079WL061110
|
lalit
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
120
|
REHLI
|
MP-10-009-079-001/130
(TIKHI (P))
|
1710009079NRG24180320240544201
|
18/03/2024
|
jhalkan
|
1710009079WL061110
|
jhalkan
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
jhalkan
|
STATE BANK OF INDIA(508548)
|
|
121
|
REHLI
|
MP-10-009-079-001/132
(TIKHI (P))
|
1710009079NRG24180320240544202
|
18/03/2024
|
roopnarayan
|
1710009079WL061110
|
roopnarayan
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
roopnarayan
|
STATE BANK OF INDIA(508548)
|
|
122
|
REHLI
|
MP-10-009-079-001/133
(TIKHI (P))
|
1710009079NRG24180320240544203
|
18/03/2024
|
Chainsingh
|
1710009079WL061110
|
Chainsingh
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817856
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
REHLI
|
MP-10-009-079-001/150
(TIKHI (P))
|
1710009079NRG24180320240544204
|
18/03/2024
|
Rekharani
|
1710009079WL061110
|
Rekharani
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
Rekharani
|
STATE BANK OF INDIA(508548)
|
|
124
|
REHLI
|
MP-10-009-079-001/156
(TIKHI (P))
|
1710009079NRG24180320240544205
|
18/03/2024
|
keshrani
|
1710009079WL061110
|
keshrani
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
keshrani
|
STATE BANK OF INDIA(508548)
|
|
125
|
REHLI
|
MP-10-009-079-001/253
(TIKHI (P))
|
1710009079NRG24180320240544206
|
18/03/2024
|
SUNITA PATEL
|
1710009079WL061110
|
SUNITA PATEL
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
SUNITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
REHLI
|
MP-10-009-079-001/266
(TIKHI (P))
|
1710009079NRG24180320240544207
|
18/03/2024
|
prahlad
|
1710009079WL061110
|
prahlad
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
127
|
REHLI
|
MP-10-009-079-001/298
(TIKHI (P))
|
1710009079NRG24180320240544208
|
18/03/2024
|
parbhati
|
1710009079WL061110
|
parbhati
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
parbhati
|
STATE BANK OF INDIA(508548)
|
|
128
|
REHLI
|
MP-10-009-079-001/301
(TIKHI (P))
|
1710009079NRG24180320240544209
|
18/03/2024
|
Tararani
|
1710009079WL061110
|
Tararani
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
Tararani
|
STATE BANK OF INDIA(508548)
|
|
129
|
REHLI
|
MP-10-009-079-001/315
(TIKHI (P))
|
1710009079NRG24180320240544211
|
18/03/2024
|
ghuman
|
1710009079WL061110
|
ghuman
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
ghuman
|
STATE BANK OF INDIA(508548)
|
|
130
|
REHLI
|
MP-10-009-079-001/320
(TIKHI (P))
|
1710009079NRG24180320240544212
|
18/03/2024
|
sabitarani
|
1710009079WL061110
|
sabitarani
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
sabitarani
|
STATE BANK OF INDIA(508548)
|
|
131
|
REHLI
|
MP-10-009-079-001/403
(TIKHI (P))
|
1710009079NRG24180320240544213
|
18/03/2024
|
Amol kachhi
|
1710009079WL061110
|
Amol kachhi
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
Amolkachhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
REHLI
|
MP-10-009-079-001/79
(TIKHI (P))
|
1710009079NRG24180320240544216
|
18/03/2024
|
bhupend
|
1710009079WL061110
|
bhupend
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
bhupend
|
STATE BANK OF INDIA(508548)
|
|
133
|
REHLI
|
MP-10-009-083-001/702
(BAIDWARA (P))
|
1710009000NRG24180320240544641
|
18/03/2024
|
sonoo
|
1710009WL061146
|
sonoo
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
sonoo
|
STATE BANK OF INDIA(508548)
|
|
134
|
REHLI
|
MP-10-009-085-001/387
(KACHI PIPARIYA)
|
1710009000NRG24160320240542817
|
18/03/2024
|
MALTHU
|
1710009WL060940
|
MALTHU
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
MALTHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
REHLI
|
MP-10-009-086-001/268
(SAHAJPURI KALAN (P))
|
1710009086NRG24180320240545170
|
18/03/2024
|
asharani
|
1710009086WL061198
|
asharani
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817856
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
136
|
REHLI
|
MP-10-009-086-001/268
(SAHAJPURI KALAN (P))
|
1710009086NRG24180320240545169
|
18/03/2024
|
RAMPRASAD
|
1710009086WL061197
|
RAMPRASAD
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817856
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
REHLI
|
MP-10-009-086-001/328-A
(SAHAJPURI KALAN (P))
|
1710009086NRG24180320240545171
|
18/03/2024
|
Tantu
|
1710009086WL061199
|
Tantu
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817856
|
|
Tantu
|
STATE BANK OF INDIA(508548)
|
|
138
|
REHLI
|
MP-10-009-086-001/509-A
(SAHAJPURI KALAN (P))
|
1710009086NRG24150320240541186
|
18/03/2024
|
Mayarani gound
|
1710009086WL060783
|
Mayarani gound
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817856
|
|
Mayaranigound
|
STATE BANK OF INDIA(508548)
|
|
139
|
REHLI
|
MP-10-009-088-001/1189
(CHANDPUR (P))
|
1710009088NRG24180320240545241
|
18/03/2024
|
somesh
|
1710009088WL061204
|
somesh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
somesh
|
BANK OF BARODA(606985)
|
|
140
|
REHLI
|
MP-10-009-088-001/1193-A
(CHANDPUR (P))
|
1710009088NRG24180320240545242
|
18/03/2024
|
PRAKASH KUMAR AHIRWAR
|
1710009088WL061204
|
PRAKASH KUMAR AHIRWAR
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
PRAKASHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
REHLI
|
MP-10-009-088-001/1193-B
(CHANDPUR (P))
|
1710009088NRG24180320240545243
|
18/03/2024
|
AJAY AHIRWAR
|
1710009088WL061204
|
AJAY AHIRWAR
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
AJAYAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
REHLI
|
MP-10-009-088-001/153
(CHANDPUR (P))
|
1710009088NRG24180320240545246
|
18/03/2024
|
janarayany
|
1710009088WL061204
|
janarayany
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
janarayany
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
REHLI
|
MP-10-009-088-001/2144
(CHANDPUR (P))
|
1710009088NRG24180320240545247
|
18/03/2024
|
SHRIKANT TIWARI
|
1710009088WL061204
|
SHRIKANT TIWARI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
SHRIKANTTIWARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
REHLI
|
MP-10-009-088-001/863
(CHANDPUR (P))
|
1710009088NRG24180320240545251
|
18/03/2024
|
premnaranyan
|
1710009088WL061204
|
premnaranyan
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
premnaranyan
|
STATE BANK OF INDIA(508548)
|
|
145
|
REHLI
|
MP-10-009-088-001/863
(CHANDPUR (P))
|
1710009088NRG24180320240545252
|
18/03/2024
|
VANDNA GUPTA
|
1710009088WL061204
|
VANDNA GUPTA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
VANDNAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
146
|
REHLI
|
MP-10-009-002-002/101
(UMARA (P))
|
1710009002NRG24180320240544429
|
18/03/2024
|
gambhir
|
1710009002WL061124
|
gambhir
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
gambhir
|
STATE BANK OF INDIA(508548)
|
|
147
|
REHLI
|
MP-10-009-002-002/101
(UMARA (P))
|
1710009002NRG24180320240544430
|
18/03/2024
|
Kiran bai
|
1710009002WL061124
|
Kiran bai
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
REHLI
|
MP-10-009-002-002/102
(UMARA (P))
|
1710009002NRG24180320240544431
|
18/03/2024
|
dalu singh
|
1710009002WL061124
|
dalu singh
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
dalusingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
REHLI
|
MP-10-009-002-002/102
(UMARA (P))
|
1710009002NRG24180320240544432
|
18/03/2024
|
Ramji lodhi
|
1710009002WL061124
|
Ramji lodhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
Ramjilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
REHLI
|
MP-10-009-002-002/134
(UMARA (P))
|
1710009002NRG24180320240544434
|
18/03/2024
|
rajkumari
|
1710009002WL061124
|
rajkumari
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
151
|
REHLI
|
MP-10-009-002-002/141
(UMARA (P))
|
1710009002NRG24180320240544435
|
18/03/2024
|
udal singh lodhi
|
1710009002WL061124
|
udal singh lodhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
udalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
152
|
REHLI
|
MP-10-009-002-002/164
(UMARA (P))
|
1710009002NRG24180320240544436
|
18/03/2024
|
jhallu lodhi
|
1710009002WL061124
|
jhallu lodhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
jhallulodhi
|
STATE BANK OF INDIA(508548)
|
|
153
|
REHLI
|
MP-10-009-002-002/164
(UMARA (P))
|
1710009002NRG24180320240544437
|
18/03/2024
|
sheelrani lodhi
|
1710009002WL061124
|
sheelrani lodhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
sheelranilodhi
|
STATE BANK OF INDIA(508548)
|
|
154
|
REHLI
|
MP-10-009-002-002/185
(UMARA (P))
|
1710009002NRG24180320240544439
|
18/03/2024
|
dinesh lodhi
|
1710009002WL061124
|
dinesh lodhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
dineshlodhi
|
STATE BANK OF INDIA(508548)
|
|
155
|
REHLI
|
MP-10-009-002-002/187
(UMARA (P))
|
1710009002NRG24180320240544440
|
18/03/2024
|
ramsingh
|
1710009002WL061124
|
ramsingh
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
REHLI
|
MP-10-009-002-002/239
(UMARA (P))
|
1710009002NRG24180320240544442
|
18/03/2024
|
ratan singh
|
1710009002WL061124
|
ratan singh
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
REHLI
|
MP-10-009-002-002/276
(UMARA (P))
|
1710009002NRG24180320240544444
|
18/03/2024
|
pushpendra lodhi
|
1710009002WL061124
|
pushpendra lodhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
pushpendralodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
REHLI
|
MP-10-009-002-002/354
(UMARA (P))
|
1710009002NRG24180320240544533
|
18/03/2024
|
santra bai
|
1710009002WL061131
|
santra bai
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
REHLI
|
MP-10-009-002-002/374
(UMARA (P))
|
1710009002NRG24180320240544518
|
18/03/2024
|
balvant lodhi
|
1710009002WL061129
|
balvant lodhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
balvantlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
REHLI
|
MP-10-009-002-002/377
(UMARA (P))
|
1710009002NRG24180320240544534
|
18/03/2024
|
archna bai lodhi
|
1710009002WL061131
|
archna bai lodhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
archnabailodhi
|
STATE BANK OF INDIA(508548)
|
|
161
|
REHLI
|
MP-10-009-002-002/564
(UMARA (P))
|
1710009002NRG24180320240544536
|
18/03/2024
|
lokesh dubey
|
1710009002WL061131
|
lokesh dubey
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
lokeshdubey
|
STATE BANK OF INDIA(508548)
|
|
162
|
REHLI
|
MP-10-009-002-002/579
(UMARA (P))
|
1710009002NRG24180320240544519
|
18/03/2024
|
nirbhay
|
1710009002WL061129
|
nirbhay
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
163
|
REHLI
|
MP-10-009-002-002/595
(UMARA (P))
|
1710009002NRG24180320240544537
|
18/03/2024
|
mahesh singh lodhi
|
1710009002WL061131
|
mahesh singh lodhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
maheshsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
164
|
REHLI
|
MP-10-009-002-002/638
(UMARA (P))
|
1710009002NRG24180320240544447
|
18/03/2024
|
santosh jatav
|
1710009002WL061124
|
santosh jatav
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
santoshjatav
|
STATE BANK OF INDIA(508548)
|
|
165
|
REHLI
|
MP-10-009-002-002/641
(UMARA (P))
|
1710009002NRG24180320240544448
|
18/03/2024
|
koushal singh
|
1710009002WL061124
|
koushal singh
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
koushalsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
REHLI
|
MP-10-009-002-002/642
(UMARA (P))
|
1710009002NRG24180320240544449
|
18/03/2024
|
pramod singh
|
1710009002WL061124
|
pramod singh
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
pramodsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
REHLI
|
MP-10-009-002-002/644
(UMARA (P))
|
1710009002NRG24180320240544450
|
18/03/2024
|
preetam singh
|
1710009002WL061124
|
preetam singh
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
preetamsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
REHLI
|
MP-10-009-002-002/668
(UMARA (P))
|
1710009002NRG24180320240544451
|
18/03/2024
|
amaan singh
|
1710009002WL061124
|
amaan singh
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
amaansingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
REHLI
|
MP-10-009-002-002/696
(UMARA (P))
|
1710009002NRG24180320240544452
|
18/03/2024
|
harichandra
|
1710009002WL061124
|
harichandra
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
harichandra
|
STATE BANK OF INDIA(508548)
|
|
170
|
REHLI
|
MP-10-009-002-002/697
(UMARA (P))
|
1710009002NRG24180320240544453
|
18/03/2024
|
lakhan lal
|
1710009002WL061124
|
lakhan lal
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
171
|
REHLI
|
MP-10-009-002-002/750
(UMARA (P))
|
1710009002NRG24180320240544538
|
18/03/2024
|
mahendra lodhi
|
1710009002WL061131
|
mahendra lodhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
mahendralodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
REHLI
|
MP-10-009-002-002/751
(UMARA (P))
|
1710009002NRG24180320240544454
|
18/03/2024
|
rakesh singh
|
1710009002WL061124
|
rakesh singh
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
REHLI
|
MP-10-009-002-002/789
(UMARA (P))
|
1710009002NRG24180320240544455
|
18/03/2024
|
ballu singh lodhi
|
1710009002WL061124
|
ballu singh lodhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
ballusinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
174
|
REHLI
|
MP-10-009-002-002/789-B
(UMARA (P))
|
1710009002NRG24180320240544456
|
18/03/2024
|
suresh lodhi
|
1710009002WL061124
|
suresh lodhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
sureshlodhi
|
STATE BANK OF INDIA(508548)
|
|
175
|
REHLI
|
MP-10-009-002-002/789-C
(UMARA (P))
|
1710009002NRG24180320240544457
|
18/03/2024
|
karan singh
|
1710009002WL061124
|
karan singh
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
REHLI
|
MP-10-009-002-002/793
(UMARA (P))
|
1710009002NRG24180320240544458
|
18/03/2024
|
surendra lodhi
|
1710009002WL061124
|
surendra lodhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
surendralodhi
|
STATE BANK OF INDIA(508548)
|
|
177
|
REHLI
|
MP-10-009-002-002/793-B
(UMARA (P))
|
1710009002NRG24180320240544460
|
18/03/2024
|
lokendra lodhi
|
1710009002WL061124
|
lokendra lodhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
lokendralodhi
|
STATE BANK OF INDIA(508548)
|
|
178
|
REHLI
|
MP-10-009-002-002/793-C
(UMARA (P))
|
1710009002NRG24180320240544461
|
18/03/2024
|
ramsingh lodhi
|
1710009002WL061124
|
ramsingh lodhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
ramsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
179
|
REHLI
|
MP-10-009-002-002/820
(UMARA (P))
|
1710009002NRG24180320240544539
|
18/03/2024
|
sandip jatav
|
1710009002WL061131
|
sandip jatav
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
sandipjatav
|
STATE BANK OF INDIA(508548)
|
|
180
|
REHLI
|
MP-10-009-002-002/820-A
(UMARA (P))
|
1710009002NRG24180320240544462
|
18/03/2024
|
archana jatav
|
1710009002WL061124
|
archana jatav
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
archanajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
REHLI
|
MP-10-009-002-002/876
(UMARA (P))
|
1710009002NRG24180320240544521
|
18/03/2024
|
ranjit singh lodhi
|
1710009002WL061129
|
ranjit singh lodhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
ranjitsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
182
|
REHLI
|
MP-10-009-002-002/877
(UMARA (P))
|
1710009002NRG24180320240544522
|
18/03/2024
|
rajendra singh lodhi
|
1710009002WL061129
|
rajendra singh lodhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
rajendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
183
|
REHLI
|
MP-10-009-002-002/878
(UMARA (P))
|
1710009002NRG24180320240544542
|
18/03/2024
|
gyan bai lodhi
|
1710009002WL061131
|
gyan bai lodhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
gyanbailodhi
|
STATE BANK OF INDIA(508548)
|
|
184
|
REHLI
|
MP-10-009-002-002/893
(UMARA (P))
|
1710009002NRG24180320240544524
|
18/03/2024
|
meena
|
1710009002WL061129
|
meena
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
185
|
REHLI
|
MP-10-009-002-002/897
(UMARA (P))
|
1710009002NRG24180320240544525
|
18/03/2024
|
bhuribai
|
1710009002WL061129
|
bhuribai
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
186
|
REHLI
|
MP-10-009-006-002/180
(RATNARI (P))
|
1710009006NRG24150320240542527
|
18/03/2024
|
rama
|
1710009006WL060922
|
rama
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817856
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
187
|
REHLI
|
MP-10-009-006-002/180
(RATNARI (P))
|
1710009006NRG24160320240543482
|
18/03/2024
|
rama
|
1710009006WL061012
|
rama
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817856
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
188
|
REHLI
|
MP-10-009-006-002/96
(RATNARI (P))
|
1710009006NRG24150320240542528
|
18/03/2024
|
DURJAN
|
1710009006WL060922
|
DURJAN
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817856
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
REHLI
|
MP-10-009-008-003/112-A
(KANDLA (P))
|
1710009008NRG24170320240544147
|
18/03/2024
|
pavan pal
|
1710009008WL061104
|
pavan pal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
pavanpal
|
STATE BANK OF INDIA(508548)
|
|
190
|
REHLI
|
MP-10-009-012-001/113-C
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24170320240544023
|
18/03/2024
|
Maneesha Jatav
|
1710009012WL061088
|
Maneesha Jatav
|
00415
|
SBIN0006138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817856
|
|
ManeeshaJatav
|
BANK OF BARODA(606985)
|
|
191
|
REHLI
|
MP-10-009-012-003/201
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24170320240544029
|
18/03/2024
|
Ramsewak
|
1710009012WL061089
|
Ramsewak
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
192
|
REHLI
|
MP-10-009-012-003/431
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24160320240543404
|
18/03/2024
|
Chandrabhan Patel
|
1710009012WL061002
|
Chandrabhan Patel
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
ChandrabhanPatel
|
STATE BANK OF INDIA(508548)
|
|
193
|
REHLI
|
MP-10-009-018-001/133
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543087
|
18/03/2024
|
tulseeram
|
1710009018WL060976
|
tulseeram
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
tulseeram
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
REHLI
|
MP-10-009-018-001/133
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543088
|
18/03/2024
|
vidyarani
|
1710009018WL060976
|
vidyarani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
vidyarani
|
STATE BANK OF INDIA(508548)
|
|
195
|
REHLI
|
MP-10-009-018-001/521
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543089
|
18/03/2024
|
deendyal
|
1710009018WL060976
|
deendyal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
deendyal
|
UNION BANK OF INDIA(508500)
|
|
196
|
REHLI
|
MP-10-009-018-001/708
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543090
|
18/03/2024
|
rajesh
|
1710009018WL060976
|
rajesh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
REHLI
|
MP-10-009-018-001/710
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543091
|
18/03/2024
|
VINOD KURMI
|
1710009018WL060976
|
VINOD KURMI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
VINODKURMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
REHLI
|
MP-10-009-018-001/731
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543092
|
18/03/2024
|
indrapal
|
1710009018WL060976
|
indrapal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
199
|
REHLI
|
MP-10-009-018-001/790
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543093
|
18/03/2024
|
santosh rani patel
|
1710009018WL060976
|
santosh rani patel
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
santoshranipatel
|
STATE BANK OF INDIA(508548)
|
|
200
|
REHLI
|
MP-10-009-018-001/825
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543094
|
18/03/2024
|
dharmendra kurmi
|
1710009018WL060976
|
dharmendra kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
dharmendrakurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
REHLI
|
MP-10-009-018-001/826
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543095
|
18/03/2024
|
hariram patel
|
1710009018WL060976
|
hariram patel
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
harirampatel
|
STATE BANK OF INDIA(508548)
|
|
202
|
REHLI
|
MP-10-009-018-001/832
(PIPARIYA GUPAL (P))
|
1710009018NRG24160320240543096
|
18/03/2024
|
Kalavati kurmi
|
1710009018WL060976
|
Kalavati kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Kalavatikurmi
|
STATE BANK OF INDIA(508548)
|
|
203
|
REHLI
|
MP-10-009-022-003/133
(KEKARA (P))
|
1710009022NRG24170320240543946
|
18/03/2024
|
AVADH BIHARI
|
1710009022WL061068
|
AVADH BIHARI
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817856
|
|
AVADHBIHARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
REHLI
|
MP-10-009-024-001/1212
(SANJARA (P))
|
1710009024NRG24170320240543854
|
18/03/2024
|
munnalal
|
1710009024WL061055
|
munnalal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
205
|
REHLI
|
MP-10-009-024-001/1305
(SANJARA (P))
|
1710009024NRG24170320240543855
|
18/03/2024
|
ROOPAM MISHRA
|
1710009024WL061055
|
ROOPAM MISHRA
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
ROOPAMMISHRA
|
UNION BANK OF INDIA(508500)
|
|
206
|
REHLI
|
MP-10-009-024-001/1308
(SANJARA (P))
|
1710009024NRG24170320240543856
|
18/03/2024
|
SAROJ SAHU
|
1710009024WL061055
|
SAROJ SAHU
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
SAROJSAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
REHLI
|
MP-10-009-024-001/509-A
(SANJARA (P))
|
1710009024NRG24170320240543858
|
18/03/2024
|
sheela
|
1710009024WL061055
|
sheela
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
208
|
REHLI
|
MP-10-009-024-001/511-A
(SANJARA (P))
|
1710009024NRG24170320240543860
|
18/03/2024
|
bharti
|
1710009024WL061055
|
bharti
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
209
|
REHLI
|
MP-10-009-035-001/143
(BAMHORI GARAY (P))
|
1710009035NRG24160320240542981
|
18/03/2024
|
RAJRANI
|
1710009035WL060967
|
RAJRANI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
REHLI
|
MP-10-009-035-001/143
(BAMHORI GARAY (P))
|
1710009035NRG24160320240542980
|
18/03/2024
|
UTTAM
|
1710009035WL060967
|
UTTAM
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
UTTAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
REHLI
|
MP-10-009-035-001/382
(BAMHORI GARAY (P))
|
1710009035NRG24160320240542982
|
18/03/2024
|
GHANSHYAM
|
1710009035WL060967
|
GHANSHYAM
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
REHLI
|
MP-10-009-037-001/46-B
(BAMNODA (P))
|
1710009037NRG24170320240543805
|
18/03/2024
|
RAGHVENDRA
|
1710009037WL061050
|
RAGHVENDRA
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817856
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
REHLI
|
MP-10-009-037-001/48-B
(BAMNODA (P))
|
1710009037NRG24170320240543806
|
18/03/2024
|
ARCHNA
|
1710009037WL061050
|
ARCHNA
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817856
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
214
|
REHLI
|
MP-10-009-037-001/50-B
(BAMNODA (P))
|
1710009037NRG24170320240543807
|
18/03/2024
|
saurabh
|
1710009037WL061050
|
saurabh
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817856
|
|
saurabh
|
STATE BANK OF INDIA(508548)
|
|
215
|
REHLI
|
MP-10-009-038-001/162
(BERKHERI KALAN (P))
|
1710009038NRG24170320240543787
|
18/03/2024
|
SUDAMA
|
1710009038WL061048
|
SUDAMA
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
REHLI
|
MP-10-009-038-001/230
(BERKHERI KALAN (P))
|
1710009038NRG24170320240543788
|
18/03/2024
|
RAMDEEN
|
1710009038WL061048
|
RAMDEEN
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
217
|
REHLI
|
MP-10-009-038-001/252
(BERKHERI KALAN (P))
|
1710009038NRG24170320240543790
|
18/03/2024
|
RAJKISHOR KURMI
|
1710009038WL061048
|
RAJKISHOR KURMI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
RAJKISHORKURMI
|
CANARA BANK(508532)
|
|
218
|
REHLI
|
MP-10-009-038-001/433
(BERKHERI KALAN (P))
|
1710009038NRG24180320240544651
|
18/03/2024
|
MANMOHAN
|
1710009038WL061149
|
MANMOHAN
|
00415
|
SBIN0006138
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473817856
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
REHLI
|
MP-10-009-038-001/491
(BERKHERI KALAN (P))
|
1710009038NRG24170320240543791
|
18/03/2024
|
Bhupendra Lodhi
|
1710009038WL061048
|
Bhupendra Lodhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
BhupendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
220
|
REHLI
|
MP-10-009-038-001/500
(BERKHERI KALAN (P))
|
1710009038NRG24170320240543793
|
18/03/2024
|
Chatursingh Lodhi
|
1710009038WL061048
|
Chatursingh Lodhi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
ChatursinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
221
|
REHLI
|
MP-10-009-038-001/503
(BERKHERI KALAN (P))
|
1710009038NRG24170320240543794
|
18/03/2024
|
Suman Chadar
|
1710009038WL061048
|
Suman Chadar
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
SumanChadar
|
STATE BANK OF INDIA(508548)
|
|
222
|
REHLI
|
MP-10-009-040-001/11
(PHULAR (P))
|
1710009040NRG24180320240544507
|
18/03/2024
|
preeti
|
1710009040WL061128
|
preeti
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
223
|
REHLI
|
MP-10-009-040-001/28-A
(PHULAR (P))
|
1710009040NRG24180320240544510
|
18/03/2024
|
geeta
|
1710009040WL061128
|
geeta
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
224
|
REHLI
|
MP-10-009-040-001/28-A
(PHULAR (P))
|
1710009040NRG24180320240544509
|
18/03/2024
|
naresh
|
1710009040WL061128
|
naresh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
225
|
REHLI
|
MP-10-009-040-001/36-A
(PHULAR (P))
|
1710009040NRG24180320240544511
|
18/03/2024
|
suneel
|
1710009040WL061128
|
suneel
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
REHLI
|
MP-10-009-040-001/427-A
(PHULAR (P))
|
1710009040NRG24180320240544512
|
18/03/2024
|
Ankit Pathak
|
1710009040WL061128
|
Ankit Pathak
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
AnkitPathak
|
STATE BANK OF INDIA(508548)
|
|
227
|
REHLI
|
MP-10-009-040-001/588-A
(PHULAR (P))
|
1710009040NRG24180320240544513
|
18/03/2024
|
ajay shukla
|
1710009040WL061128
|
ajay shukla
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
ajayshukla
|
STATE BANK OF INDIA(508548)
|
|
228
|
REHLI
|
MP-10-009-040-001/628
(PHULAR (P))
|
1710009040NRG24180320240544515
|
18/03/2024
|
satessh shukla
|
1710009040WL061128
|
satessh shukla
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
satesshshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
REHLI
|
MP-10-009-041-001/78
(GUNJORA (P))
|
1710009041NRG24180320240545312
|
18/03/2024
|
kurmi makhan
|
1710009041WL061209
|
kurmi makhan
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
kurmimakhan
|
UNION BANK OF INDIA(508500)
|
|
230
|
REHLI
|
MP-10-009-041-001/781
(GUNJORA (P))
|
1710009041NRG24180320240545313
|
18/03/2024
|
PREM
|
1710009041WL061209
|
PREM
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
231
|
REHLI
|
MP-10-009-041-001/915-A
(GUNJORA (P))
|
1710009041NRG24180320240545314
|
18/03/2024
|
NARMADA KURMI
|
1710009041WL061209
|
NARMADA KURMI
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
NARMADAKURMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
REHLI
|
MP-10-009-042-001/11
(NARETA (P))
|
1710009042NRG24170320240544007
|
18/03/2024
|
Kalu Lodhi
|
1710009042WL061082
|
Kalu Lodhi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
KaluLodhi
|
STATE BANK OF INDIA(508548)
|
|
233
|
REHLI
|
MP-10-009-042-002/389
(NARETA (P))
|
1710009042NRG24170320240543998
|
18/03/2024
|
Bharat lodhi
|
1710009042WL061077
|
Bharat lodhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Bharatlodhi
|
UNION BANK OF INDIA(508500)
|
|
234
|
REHLI
|
MP-10-009-042-003/112
(NARETA (P))
|
1710009042NRG24170320240544004
|
18/03/2024
|
bhagirath
|
1710009042WL061080
|
bhagirath
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
235
|
REHLI
|
MP-10-009-042-003/112
(NARETA (P))
|
1710009042NRG24170320240544006
|
18/03/2024
|
rashi
|
1710009042WL061081
|
rashi
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
rashi
|
STATE BANK OF INDIA(508548)
|
|
236
|
REHLI
|
MP-10-009-042-003/158
(NARETA (P))
|
1710009042NRG24170320240544010
|
18/03/2024
|
Prakashrani
|
1710009042WL061083
|
Prakashrani
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
Prakashrani
|
STATE BANK OF INDIA(508548)
|
|
237
|
REHLI
|
MP-10-009-042-003/158
(NARETA (P))
|
1710009042NRG24170320240544002
|
18/03/2024
|
Rammu pal
|
1710009042WL061079
|
Rammu pal
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
Rammupal
|
UNION BANK OF INDIA(508500)
|
|
238
|
REHLI
|
MP-10-009-042-003/293
(NARETA (P))
|
1710009042NRG24170320240544000
|
18/03/2024
|
pritam
|
1710009042WL061078
|
pritam
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
239
|
REHLI
|
MP-10-009-042-003/293
(NARETA (P))
|
1710009042NRG24170320240544001
|
18/03/2024
|
rekha
|
1710009042WL061078
|
rekha
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
240
|
REHLI
|
MP-10-009-042-003/318
(NARETA (P))
|
1710009042NRG24170320240544008
|
18/03/2024
|
MAMTARANI
|
1710009042WL061082
|
MAMTARANI
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
241
|
REHLI
|
MP-10-009-042-003/318
(NARETA (P))
|
1710009042NRG24170320240544011
|
18/03/2024
|
RAJJU
|
1710009042WL061083
|
RAJJU
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
242
|
REHLI
|
MP-10-009-042-003/355
(NARETA (P))
|
1710009042NRG24170320240544005
|
18/03/2024
|
kashiram
|
1710009042WL061080
|
kashiram
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
243
|
REHLI
|
MP-10-009-042-003/355
(NARETA (P))
|
1710009042NRG24170320240544009
|
18/03/2024
|
sombati
|
1710009042WL061082
|
sombati
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
REHLI
|
MP-10-009-050-001/100
(KHERA (P))
|
1710009050NRG24180320240544218
|
18/03/2024
|
CHOKHE
|
1710009050WL061112
|
CHOKHE
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
CHOKHE
|
STATE BANK OF INDIA(508548)
|
|
245
|
REHLI
|
MP-10-009-050-001/100
(KHERA (P))
|
1710009050NRG24180320240544219
|
18/03/2024
|
radha
|
1710009050WL061112
|
radha
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
246
|
REHLI
|
MP-10-009-050-001/101
(KHERA (P))
|
1710009050NRG24180320240544220
|
18/03/2024
|
halleda
|
1710009050WL061112
|
halleda
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
halleda
|
STATE BANK OF INDIA(508548)
|
|
247
|
REHLI
|
MP-10-009-050-001/108
(KHERA (P))
|
1710009050NRG24180320240544224
|
18/03/2024
|
ganesh
|
1710009050WL061112
|
ganesh
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
248
|
REHLI
|
MP-10-009-050-001/128
(KHERA (P))
|
1710009050NRG24150320240542411
|
18/03/2024
|
indur
|
1710009050WL060909
|
indur
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
indur
|
STATE BANK OF INDIA(508548)
|
|
249
|
REHLI
|
MP-10-009-050-001/260
(KHERA (P))
|
1710009050NRG24180320240544231
|
18/03/2024
|
bhagbandas
|
1710009050WL061112
|
bhagbandas
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
bhagbandas
|
STATE BANK OF INDIA(508548)
|
|
250
|
REHLI
|
MP-10-009-050-001/267
(KHERA (P))
|
1710009050NRG24180320240544237
|
18/03/2024
|
Jitendra
|
1710009050WL061112
|
Jitendra
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
251
|
REHLI
|
MP-10-009-050-001/267
(KHERA (P))
|
1710009050NRG24180320240544236
|
18/03/2024
|
Jitendra
|
1710009050WL061112
|
Jitendra
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
252
|
REHLI
|
MP-10-009-050-001/277
(KHERA (P))
|
1710009050NRG24180320240544239
|
18/03/2024
|
Dikpal
|
1710009050WL061112
|
Dikpal
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
Dikpal
|
STATE BANK OF INDIA(508548)
|
|
253
|
REHLI
|
MP-10-009-050-001/296
(KHERA (P))
|
1710009050NRG24180320240544244
|
18/03/2024
|
pushparani
|
1710009050WL061112
|
pushparani
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
pushparani
|
UNION BANK OF INDIA(508500)
|
|
254
|
REHLI
|
MP-10-009-050-001/302
(KHERA (P))
|
1710009050NRG24180320240544246
|
18/03/2024
|
manohar
|
1710009050WL061112
|
manohar
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
255
|
REHLI
|
MP-10-009-050-001/314
(KHERA (P))
|
1710009050NRG24180320240544253
|
18/03/2024
|
roopendra
|
1710009050WL061112
|
roopendra
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
roopendra
|
STATE BANK OF INDIA(508548)
|
|
256
|
REHLI
|
MP-10-009-050-001/60
(KHERA (P))
|
1710009050NRG24180320240544261
|
18/03/2024
|
ratiram
|
1710009050WL061112
|
ratiram
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
ratiram
|
UNION BANK OF INDIA(508500)
|
|
257
|
REHLI
|
MP-10-009-050-001/93
(KHERA (P))
|
1710009050NRG24180320240544267
|
18/03/2024
|
bhuvani
|
1710009050WL061112
|
bhuvani
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817856
|
|
bhuvani
|
STATE BANK OF INDIA(508548)
|
|
258
|
REHLI
|
MP-10-009-050-001/95
(KHERA (P))
|
1710009050NRG24180320240544270
|
18/03/2024
|
shreeram
|
1710009050WL061112
|
shreeram
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
259
|
REHLI
|
MP-10-009-050-001/95
(KHERA (P))
|
1710009050NRG24180320240544269
|
18/03/2024
|
shreeram
|
1710009050WL061112
|
shreeram
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
260
|
REHLI
|
MP-10-009-051-001/1
(TAL SEMARA (P))
|
1710009095NRG24180320240545688
|
18/03/2024
|
premlal
|
1710009095WL061240
|
premlal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
261
|
REHLI
|
MP-10-009-051-001/11
(TAL SEMARA (P))
|
1710009095NRG24180320240545689
|
18/03/2024
|
jeevan
|
1710009095WL061240
|
jeevan
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
jeevan
|
UNION BANK OF INDIA(508500)
|
|
262
|
REHLI
|
MP-10-009-051-001/11
(TAL SEMARA (P))
|
1710009095NRG24180320240545691
|
18/03/2024
|
PHOOLRANI
|
1710009095WL061240
|
PHOOLRANI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
263
|
REHLI
|
MP-10-009-051-001/33
(TAL SEMARA (P))
|
1710009095NRG24180320240545694
|
18/03/2024
|
DEVISINGH
|
1710009095WL061240
|
DEVISINGH
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
REHLI
|
MP-10-009-051-001/6-A
(TAL SEMARA (P))
|
1710009095NRG24180320240545695
|
18/03/2024
|
Ghanshyam
|
1710009095WL061240
|
Ghanshyam
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
265
|
REHLI
|
MP-10-009-051-001/6-C
(TAL SEMARA (P))
|
1710009095NRG24180320240545696
|
18/03/2024
|
NARESH
|
1710009095WL061240
|
NARESH
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
266
|
REHLI
|
MP-10-009-051-002/111-C
(TAL SEMARA (P))
|
1710009051NRG24170320240543978
|
18/03/2024
|
HEMRAJ KACHHI
|
1710009051WL061072
|
HEMRAJ KACHHI
|
00415
|
SBIN0006138
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473817856
|
|
HEMRAJKACHHI
|
UNION BANK OF INDIA(508500)
|
|
267
|
REHLI
|
MP-10-009-051-002/111-C
(TAL SEMARA (P))
|
1710009051NRG24170320240543977
|
18/03/2024
|
RAGLAL PATEL
|
1710009051WL061072
|
RAGLAL PATEL
|
00415
|
SBIN0006138
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473817856
|
|
RAGLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
268
|
REHLI
|
MP-10-009-051-002/111-D
(TAL SEMARA (P))
|
1710009051NRG24170320240543980
|
18/03/2024
|
PREMRANI KACHHI PATEL
|
1710009051WL061072
|
PREMRANI KACHHI PATEL
|
00415
|
SBIN0006138
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473817856
|
|
PREMRANIKACHHIPATEL
|
STATE BANK OF INDIA(508548)
|
|
269
|
REHLI
|
MP-10-009-051-002/191-D
(TAL SEMARA (P))
|
1710009051NRG24170320240543993
|
18/03/2024
|
HIRALAL SEN
|
1710009051WL061074
|
HIRALAL SEN
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817856
|
|
HIRALALSEN
|
STATE BANK OF INDIA(508548)
|
|
270
|
REHLI
|
MP-10-009-051-002/245-B
(TAL SEMARA (P))
|
1710009051NRG24170320240543981
|
18/03/2024
|
KALPANA PATEL
|
1710009051WL061072
|
KALPANA PATEL
|
00415
|
SBIN0006138
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473817856
|
|
KALPANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
271
|
REHLI
|
MP-10-009-051-002/251-A
(TAL SEMARA (P))
|
1710009051NRG24170320240543982
|
18/03/2024
|
RAJA AHIRWAR
|
1710009051WL061072
|
RAJA AHIRWAR
|
00415
|
SBIN0006138
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473817856
|
|
RAJAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
272
|
REHLI
|
MP-10-009-051-002/294
(TAL SEMARA (P))
|
1710009051NRG24170320240543994
|
18/03/2024
|
Tulsiram
|
1710009051WL061074
|
Tulsiram
|
00415
|
SBIN0006138
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817856
|
|
Tulsiram
|
UNION BANK OF INDIA(508500)
|
|
273
|
REHLI
|
MP-10-009-051-002/295-A
(TAL SEMARA (P))
|
1710009051NRG24170320240543984
|
18/03/2024
|
barjendra
|
1710009051WL061072
|
barjendra
|
00415
|
SBIN0006138
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473817856
|
|
barjendra
|
STATE BANK OF INDIA(508548)
|
|
274
|
REHLI
|
MP-10-009-063-001/672-A
(BALEH (P))
|
1710009063NRG24180320240544505
|
18/03/2024
|
NEHA
|
1710009063WL061127
|
NEHA
|
00415
|
SBIN0006138
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473817856
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
REHLI
|
MP-10-009-085-001/146
(KACHI PIPARIYA)
|
1710009000NRG24160320240542814
|
18/03/2024
|
BHEEKAM
|
1710009WL060940
|
BHEEKAM
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
BHEEKAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
REHLI
|
MP-10-009-085-001/273
(KACHI PIPARIYA)
|
1710009000NRG24160320240542816
|
18/03/2024
|
bhavsingh
|
1710009WL060940
|
bhavsingh
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179673
|
179673
|
|
|
|
|
|
|
|
|
277
|
REHLI
|
MP-10-009-002-002/374
(UMARA (P))
|
1710009002NRG24180320240544517
|
18/03/2024
|
pratap lodhi
|
1710009002WL061129
|
pratap lodhi
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
prataplodhi
|
STATE BANK OF INDIA(508548)
|
|
278
|
REHLI
|
MP-10-009-002-002/480
(UMARA (P))
|
1710009002NRG24180320240544446
|
18/03/2024
|
laxman singh lodhi
|
1710009002WL061124
|
laxman singh lodhi
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
laxmansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
279
|
REHLI
|
MP-10-009-002-002/122
(UMARA (P))
|
1710009002NRG24180320240544433
|
18/03/2024
|
lokendra lodhi
|
1710009002WL061124
|
lokendra lodhi
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
lokendralodhi
|
UNION BANK OF INDIA(508500)
|
|
280
|
REHLI
|
MP-10-009-002-002/276
(UMARA (P))
|
1710009002NRG24180320240544443
|
18/03/2024
|
niranjan lodhi
|
1710009002WL061124
|
niranjan lodhi
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
niranjanlodhi
|
UNION BANK OF INDIA(508500)
|
|
281
|
REHLI
|
MP-10-009-002-002/390
(UMARA (P))
|
1710009002NRG24180320240544445
|
18/03/2024
|
nannebhai lodhi
|
1710009002WL061124
|
nannebhai lodhi
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
nannebhailodhi
|
STATE BANK OF INDIA(508548)
|
|
282
|
REHLI
|
MP-10-009-002-002/393
(UMARA (P))
|
1710009002NRG24180320240544535
|
18/03/2024
|
SHUKHDEV DUBEY
|
1710009002WL061131
|
SHUKHDEV DUBEY
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
SHUKHDEVDUBEY
|
UNION BANK OF INDIA(508500)
|
|
283
|
REHLI
|
MP-10-009-002-002/793-A
(UMARA (P))
|
1710009002NRG24180320240544459
|
18/03/2024
|
gopal
|
1710009002WL061124
|
gopal
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
284
|
REHLI
|
MP-10-009-002-002/895
(UMARA (P))
|
1710009002NRG24180320240544543
|
18/03/2024
|
sangeeta
|
1710009002WL061131
|
sangeeta
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
285
|
REHLI
|
MP-10-009-008-003/76
(KANDLA (P))
|
1710009008NRG24170320240544150
|
18/03/2024
|
NANDRAM AHIRWAR
|
1710009008WL061104
|
NANDRAM AHIRWAR
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
NANDRAMAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
286
|
REHLI
|
MP-10-009-012-001/104
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24180320240544619
|
18/03/2024
|
Rajdhar
|
1710009012WL061142
|
Rajdhar
|
00468
|
UBIN0532550
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
Rajdhar
|
UNION BANK OF INDIA(508500)
|
|
287
|
REHLI
|
MP-10-009-012-003/451
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24160320240543346
|
18/03/2024
|
Somavati
|
1710009012WL060994
|
Somavati
|
00468
|
UBIN0532550
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
Somavati
|
UNION BANK OF INDIA(508500)
|
|
288
|
REHLI
|
MP-10-009-022-003/146
(KEKARA (P))
|
1710009022NRG24170320240543947
|
18/03/2024
|
DILEEP KUMAR
|
1710009022WL061069
|
DILEEP KUMAR
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817856
|
|
DILEEPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
REHLI
|
MP-10-009-024-001/110-A
(SANJARA (P))
|
1710009024NRG24170320240543853
|
18/03/2024
|
ghanshyam
|
1710009024WL061055
|
ghanshyam
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
290
|
REHLI
|
MP-10-009-024-001/145-B
(SANJARA (P))
|
1710009024NRG24170320240543857
|
18/03/2024
|
neha
|
1710009024WL061055
|
neha
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
291
|
REHLI
|
MP-10-009-024-001/510-A
(SANJARA (P))
|
1710009024NRG24170320240543859
|
18/03/2024
|
banshi
|
1710009024WL061055
|
banshi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
banshi
|
UNION BANK OF INDIA(508500)
|
|
292
|
REHLI
|
MP-10-009-027-001/935
(HARDI (P))
|
1710009027NRG24170320240544033
|
18/03/2024
|
pushpendra purohit
|
1710009027WL061090
|
pushpendra purohit
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
pushpendrapurohit
|
UNION BANK OF INDIA(508500)
|
|
293
|
REHLI
|
MP-10-009-027-001/962
(HARDI (P))
|
1710009027NRG24170320240544035
|
18/03/2024
|
permeshwar das kurmi
|
1710009027WL061090
|
permeshwar das kurmi
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
permeshwardaskurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
294
|
REHLI
|
MP-10-009-031-002/176
(BICHHIYA (P))
|
1710009031NRG24170320240543759
|
18/03/2024
|
reearani
|
1710009031WL061042
|
reearani
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
reearani
|
UNION BANK OF INDIA(508500)
|
|
295
|
REHLI
|
MP-10-009-031-002/375
(BICHHIYA (P))
|
1710009031NRG24160320240542964
|
18/03/2024
|
anand
|
1710009031WL060961
|
anand
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
anand
|
UNION BANK OF INDIA(508500)
|
|
296
|
REHLI
|
MP-10-009-031-002/382
(BICHHIYA (P))
|
1710009031NRG24170320240543761
|
18/03/2024
|
vidyarani
|
1710009031WL061042
|
vidyarani
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
vidyarani
|
UNION BANK OF INDIA(508500)
|
|
297
|
REHLI
|
MP-10-009-031-002/389
(BICHHIYA (P))
|
1710009031NRG24170320240543763
|
18/03/2024
|
kavita
|
1710009031WL061042
|
kavita
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
298
|
REHLI
|
MP-10-009-031-002/439
(BICHHIYA (P))
|
1710009031NRG24160320240542966
|
18/03/2024
|
NARENDRA
|
1710009031WL060961
|
NARENDRA
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
REHLI
|
MP-10-009-038-001/231
(BERKHERI KALAN (P))
|
1710009038NRG24170320240543789
|
18/03/2024
|
MUKESH
|
1710009038WL061048
|
MUKESH
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
300
|
REHLI
|
MP-10-009-038-001/491
(BERKHERI KALAN (P))
|
1710009038NRG24170320240543792
|
18/03/2024
|
Rekha Lodhi
|
1710009038WL061048
|
Rekha Lodhi
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
RekhaLodhi
|
UNION BANK OF INDIA(508500)
|
|
301
|
REHLI
|
MP-10-009-039-002/102
(BADIPURA (P))
|
1710009095NRG24180320240545687
|
18/03/2024
|
Mayarani
|
1710009095WL061240
|
Mayarani
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Mayarani
|
UNION BANK OF INDIA(508500)
|
|
302
|
REHLI
|
MP-10-009-040-001/11
(PHULAR (P))
|
1710009040NRG24180320240544506
|
18/03/2024
|
ashok
|
1710009040WL061128
|
ashok
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
303
|
REHLI
|
MP-10-009-040-001/12
(PHULAR (P))
|
1710009040NRG24180320240544508
|
18/03/2024
|
jagdeesh namdev
|
1710009040WL061128
|
jagdeesh namdev
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
jagdeeshnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
REHLI
|
MP-10-009-040-001/588-A
(PHULAR (P))
|
1710009040NRG24180320240544514
|
18/03/2024
|
Anuradha Shukla
|
1710009040WL061128
|
Anuradha Shukla
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
AnuradhaShukla
|
UNION BANK OF INDIA(508500)
|
|
305
|
REHLI
|
MP-10-009-040-001/628
(PHULAR (P))
|
1710009040NRG24180320240544516
|
18/03/2024
|
Sandhyarani Shukla
|
1710009040WL061128
|
Sandhyarani Shukla
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
SandhyaraniShukla
|
STATE BANK OF INDIA(508548)
|
|
306
|
REHLI
|
MP-10-009-042-002/389
(NARETA (P))
|
1710009042NRG24170320240543999
|
18/03/2024
|
Koushilyarani
|
1710009042WL061077
|
Koushilyarani
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Koushilyarani
|
UNION BANK OF INDIA(508500)
|
|
307
|
REHLI
|
MP-10-009-042-002/57
(NARETA (P))
|
1710009042NRG24170320240543997
|
18/03/2024
|
Mansingh Lodhi
|
1710009042WL061076
|
Mansingh Lodhi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
MansinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
308
|
REHLI
|
MP-10-009-050-001/103
(KHERA (P))
|
1710009050NRG24180320240544222
|
18/03/2024
|
lakhan
|
1710009050WL061112
|
lakhan
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
309
|
REHLI
|
MP-10-009-050-001/107
(KHERA (P))
|
1710009050NRG24180320240544223
|
18/03/2024
|
vishnu
|
1710009050WL061112
|
vishnu
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
310
|
REHLI
|
MP-10-009-050-001/11
(KHERA (P))
|
1710009050NRG24180320240544225
|
18/03/2024
|
devendr
|
1710009050WL061112
|
devendr
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
devendr
|
STATE BANK OF INDIA(508548)
|
|
311
|
REHLI
|
MP-10-009-050-001/134
(KHERA (P))
|
1710009050NRG24180320240544226
|
18/03/2024
|
bhagirath
|
1710009050WL061112
|
bhagirath
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
bhagirath
|
UNION BANK OF INDIA(508500)
|
|
312
|
REHLI
|
MP-10-009-050-001/14
(KHERA (P))
|
1710009050NRG24180320240544227
|
18/03/2024
|
gareebe
|
1710009050WL061112
|
gareebe
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
gareebe
|
UNION BANK OF INDIA(508500)
|
|
313
|
REHLI
|
MP-10-009-050-001/168
(KHERA (P))
|
1710009050NRG24180320240544228
|
18/03/2024
|
arjun
|
1710009050WL061112
|
arjun
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
314
|
REHLI
|
MP-10-009-050-001/187
(KHERA (P))
|
1710009050NRG24180320240544229
|
18/03/2024
|
ashok
|
1710009050WL061112
|
ashok
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
315
|
REHLI
|
MP-10-009-050-001/26
(KHERA (P))
|
1710009050NRG24180320240544230
|
18/03/2024
|
Ramnath
|
1710009050WL061112
|
Ramnath
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
316
|
REHLI
|
MP-10-009-050-001/260
(KHERA (P))
|
1710009050NRG24180320240544232
|
18/03/2024
|
bhagbandas
|
1710009050WL061112
|
bhagbandas
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
bhagbandas
|
UNION BANK OF INDIA(508500)
|
|
317
|
REHLI
|
MP-10-009-050-001/263
(KHERA (P))
|
1710009050NRG24180320240544233
|
18/03/2024
|
Kavita
|
1710009050WL061112
|
Kavita
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
318
|
REHLI
|
MP-10-009-050-001/264
(KHERA (P))
|
1710009050NRG24180320240544234
|
18/03/2024
|
Parsadi
|
1710009050WL061112
|
Parsadi
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
Parsadi
|
UNION BANK OF INDIA(508500)
|
|
319
|
REHLI
|
MP-10-009-050-001/266
(KHERA (P))
|
1710009050NRG24180320240544235
|
18/03/2024
|
kalpesh
|
1710009050WL061112
|
kalpesh
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
kalpesh
|
UNION BANK OF INDIA(508500)
|
|
320
|
REHLI
|
MP-10-009-050-001/277
(KHERA (P))
|
1710009050NRG24180320240544238
|
18/03/2024
|
Dikpal
|
1710009050WL061112
|
Dikpal
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
Dikpal
|
UNION BANK OF INDIA(508500)
|
|
321
|
REHLI
|
MP-10-009-050-001/290
(KHERA (P))
|
1710009050NRG24180320240544241
|
18/03/2024
|
haribai
|
1710009050WL061112
|
haribai
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
haribai
|
UNION BANK OF INDIA(508500)
|
|
322
|
REHLI
|
MP-10-009-050-001/293
(KHERA (P))
|
1710009050NRG24180320240544242
|
18/03/2024
|
tijai
|
1710009050WL061112
|
tijai
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
tijai
|
UNION BANK OF INDIA(508500)
|
|
323
|
REHLI
|
MP-10-009-050-001/305
(KHERA (P))
|
1710009050NRG24180320240544248
|
18/03/2024
|
sangeeta
|
1710009050WL061112
|
sangeeta
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
324
|
REHLI
|
MP-10-009-050-001/310
(KHERA (P))
|
1710009050NRG24180320240544250
|
18/03/2024
|
mahendra
|
1710009050WL061112
|
mahendra
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
325
|
REHLI
|
MP-10-009-050-001/311
(KHERA (P))
|
1710009050NRG24180320240544251
|
18/03/2024
|
brajesh
|
1710009050WL061112
|
brajesh
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
326
|
REHLI
|
MP-10-009-050-001/313
(KHERA (P))
|
1710009050NRG24180320240544252
|
18/03/2024
|
sarojrani
|
1710009050WL061112
|
sarojrani
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
sarojrani
|
UNION BANK OF INDIA(508500)
|
|
327
|
REHLI
|
MP-10-009-050-001/315
(KHERA (P))
|
1710009050NRG24180320240544255
|
18/03/2024
|
dibbu
|
1710009050WL061112
|
dibbu
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
dibbu
|
UNION BANK OF INDIA(508500)
|
|
328
|
REHLI
|
MP-10-009-050-001/315
(KHERA (P))
|
1710009050NRG24180320240544254
|
18/03/2024
|
dibbu
|
1710009050WL061112
|
dibbu
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
dibbu
|
UNION BANK OF INDIA(508500)
|
|
329
|
REHLI
|
MP-10-009-050-001/316
(KHERA (P))
|
1710009050NRG24180320240544256
|
18/03/2024
|
varsha
|
1710009050WL061112
|
varsha
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
330
|
REHLI
|
MP-10-009-050-001/320
(KHERA (P))
|
1710009050NRG24180320240544258
|
18/03/2024
|
parvati
|
1710009050WL061112
|
parvati
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
331
|
REHLI
|
MP-10-009-050-001/321
(KHERA (P))
|
1710009050NRG24180320240544259
|
18/03/2024
|
rohit
|
1710009050WL061112
|
rohit
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
332
|
REHLI
|
MP-10-009-050-001/336
(KHERA (P))
|
1710009050NRG24180320240544260
|
18/03/2024
|
ramrani
|
1710009050WL061112
|
ramrani
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
333
|
REHLI
|
MP-10-009-050-001/68
(KHERA (P))
|
1710009050NRG24180320240544262
|
18/03/2024
|
hallu
|
1710009050WL061112
|
hallu
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
hallu
|
UNION BANK OF INDIA(508500)
|
|
334
|
REHLI
|
MP-10-009-050-001/68
(KHERA (P))
|
1710009050NRG24180320240544263
|
18/03/2024
|
munni
|
1710009050WL061112
|
munni
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
335
|
REHLI
|
MP-10-009-050-001/73
(KHERA (P))
|
1710009050NRG24180320240544265
|
18/03/2024
|
acche
|
1710009050WL061112
|
acche
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
acche
|
UNION BANK OF INDIA(508500)
|
|
336
|
REHLI
|
MP-10-009-050-001/93
(KHERA (P))
|
1710009050NRG24180320240544266
|
18/03/2024
|
parshottam
|
1710009050WL061112
|
parshottam
|
00468
|
UBIN0532550
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817856
|
|
parshottam
|
UNION BANK OF INDIA(508500)
|
|
337
|
REHLI
|
MP-10-009-051-001/31
(TAL SEMARA (P))
|
1710009095NRG24180320240545693
|
18/03/2024
|
MAYA
|
1710009095WL061240
|
MAYA
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
338
|
REHLI
|
MP-10-009-051-001/31
(TAL SEMARA (P))
|
1710009095NRG24180320240545692
|
18/03/2024
|
PREETAM
|
1710009095WL061240
|
PREETAM
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
REHLI
|
MP-10-009-051-001/8
(TAL SEMARA (P))
|
1710009095NRG24180320240545697
|
18/03/2024
|
Leela ahirwar
|
1710009095WL061240
|
Leela ahirwar
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Leelaahirwar
|
UNION BANK OF INDIA(508500)
|
|
340
|
REHLI
|
MP-10-009-051-002/111-D
(TAL SEMARA (P))
|
1710009051NRG24170320240543979
|
18/03/2024
|
RAMCHARAN KACHHI
|
1710009051WL061072
|
RAMCHARAN KACHHI
|
00468
|
UBIN0532550
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473817856
|
|
RAMCHARANKACHHI
|
UNION BANK OF INDIA(508500)
|
|
341
|
REHLI
|
MP-10-009-051-002/251-A
(TAL SEMARA (P))
|
1710009051NRG24170320240543983
|
18/03/2024
|
ANJANA AHIRWAL
|
1710009051WL061072
|
ANJANA AHIRWAL
|
00468
|
UBIN0532550
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473817856
|
|
ANJANAAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
342
|
REHLI
|
MP-10-009-051-002/264
(TAL SEMARA (P))
|
1710009051NRG24170320240543992
|
18/03/2024
|
RAMRABHU PATEL
|
1710009051WL061073
|
RAMRABHU PATEL
|
00468
|
UBIN0532550
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817856
|
|
RAMRABHUPATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
343
|
REHLI
|
MP-10-009-051-002/295-A
(TAL SEMARA (P))
|
1710009051NRG24170320240543985
|
18/03/2024
|
kranti
|
1710009051WL061072
|
kranti
|
00468
|
UBIN0532550
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473817856
|
|
kranti
|
UNION BANK OF INDIA(508500)
|
|
344
|
REHLI
|
MP-10-009-051-002/300-A
(TAL SEMARA (P))
|
1710009051NRG24170320240543986
|
18/03/2024
|
bhagwandas
|
1710009051WL061072
|
bhagwandas
|
00468
|
UBIN0532550
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473817856
|
|
bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
345
|
REHLI
|
MP-10-009-051-002/507-D
(TAL SEMARA (P))
|
1710009051NRG24170320240543987
|
18/03/2024
|
Bhure vishwakarma
|
1710009051WL061072
|
Bhure vishwakarma
|
00468
|
UBIN0532550
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473817856
|
|
Bhurevishwakarma
|
UNION BANK OF INDIA(508500)
|
|
346
|
REHLI
|
MP-10-009-051-002/512-D
(TAL SEMARA (P))
|
1710009051NRG24170320240543988
|
18/03/2024
|
KAMAL RANI PATEL
|
1710009051WL061072
|
KAMAL RANI PATEL
|
00468
|
UBIN0532550
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473817856
|
|
KAMALRANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
347
|
REHLI
|
MP-10-009-051-002/521
(TAL SEMARA (P))
|
1710009051NRG24170320240543989
|
18/03/2024
|
Ram Pyare Jatav
|
1710009051WL061072
|
Ram Pyare Jatav
|
00468
|
UBIN0532550
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473817856
|
|
RamPyareJatav
|
UNION BANK OF INDIA(508500)
|
|
348
|
REHLI
|
MP-10-009-051-002/526
(TAL SEMARA (P))
|
1710009051NRG24170320240543990
|
18/03/2024
|
Rajrani
|
1710009051WL061072
|
Rajrani
|
00468
|
UBIN0532550
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473817856
|
|
Rajrani
|
UNION BANK OF INDIA(508500)
|
|
349
|
REHLI
|
MP-10-009-051-002/65-A
(TAL SEMARA (P))
|
1710009051NRG24170320240543991
|
18/03/2024
|
SHALAKRAM PATEL
|
1710009051WL061072
|
SHALAKRAM PATEL
|
00468
|
UBIN0532550
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473817856
|
|
SHALAKRAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
350
|
REHLI
|
MP-10-009-002-002/812-C
(UMARA (P))
|
1710009002NRG24180320240544520
|
18/03/2024
|
ballu vishwakarma
|
1710009002WL061129
|
ballu vishwakarma
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
balluvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
351
|
REHLI
|
MP-10-009-002-002/892
(UMARA (P))
|
1710009002NRG24180320240544523
|
18/03/2024
|
aarti
|
1710009002WL061129
|
aarti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
352
|
REHLI
|
MP-10-009-012-003/431
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24160320240543405
|
18/03/2024
|
Anjali Patel
|
1710009012WL061002
|
Anjali Patel
|
00468
|
UBIN0573205
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
AnjaliPatel
|
UNION BANK OF INDIA(508500)
|
|
353
|
REHLI
|
MP-10-009-017-002/64
(BARKHERA GAUTAM (P))
|
1710009017NRG24170320240543937
|
18/03/2024
|
PARSOTTAM LODHI
|
1710009017WL061066
|
PARSOTTAM LODHI
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
PARSOTTAMLODHI
|
UNION BANK OF INDIA(508500)
|
|
354
|
REHLI
|
MP-10-009-024-001/103-D
(SANJARA (P))
|
1710009024NRG24170320240543852
|
18/03/2024
|
ramlal
|
1710009024WL061055
|
ramlal
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
355
|
REHLI
|
MP-10-009-031-001/145
(BICHHIYA (P))
|
1710009031NRG24160320240542967
|
18/03/2024
|
mayarani
|
1710009031WL060962
|
mayarani
|
00468
|
UBIN0573205
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817856
|
|
mayarani
|
UNION BANK OF INDIA(508500)
|
|
356
|
REHLI
|
MP-10-009-031-001/164
(BICHHIYA (P))
|
1710009031NRG24160320240542968
|
18/03/2024
|
raghveer
|
1710009031WL060963
|
raghveer
|
00468
|
UBIN0573205
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817856
|
|
raghveer
|
UNION BANK OF INDIA(508500)
|
|
357
|
REHLI
|
MP-10-009-031-002/176
(BICHHIYA (P))
|
1710009031NRG24170320240543758
|
18/03/2024
|
bhagirath
|
1710009031WL061042
|
bhagirath
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
bhagirath
|
UNION BANK OF INDIA(508500)
|
|
358
|
REHLI
|
MP-10-009-031-002/382
(BICHHIYA (P))
|
1710009031NRG24170320240543760
|
18/03/2024
|
tulshiram
|
1710009031WL061042
|
tulshiram
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
tulshiram
|
UNION BANK OF INDIA(508500)
|
|
359
|
REHLI
|
MP-10-009-031-002/389
(BICHHIYA (P))
|
1710009031NRG24170320240543762
|
18/03/2024
|
baliram
|
1710009031WL061042
|
baliram
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
baliram
|
UNION BANK OF INDIA(508500)
|
|
360
|
REHLI
|
MP-10-009-031-002/439
(BICHHIYA (P))
|
1710009031NRG24160320240542965
|
18/03/2024
|
SHRIBAI
|
1710009031WL060961
|
SHRIBAI
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
SHRIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
361
|
REHLI
|
MP-10-009-061-001/425
(BARKHERI SIKANDAR (P))
|
1710009061NRG24180320240544384
|
18/03/2024
|
Sandhya
|
1710009061WL061121
|
Sandhya
|
00468
|
UBIN0911054
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
Sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
362
|
REHLI
|
MP-10-009-008-003/110
(KANDLA (P))
|
1710009008NRG24170320240544146
|
18/03/2024
|
lalta lodhi
|
1710009008WL061104
|
lalta lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
laltalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
REHLI
|
MP-10-009-008-003/56
(KANDLA (P))
|
1710009008NRG24170320240544148
|
18/03/2024
|
ASHOKRANI PAL
|
1710009008WL061104
|
ASHOKRANI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
ASHOKRANIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
REHLI
|
MP-10-009-008-003/61-A
(KANDLA (P))
|
1710009008NRG24170320240544149
|
18/03/2024
|
VINITA AHIRWAR
|
1710009008WL061104
|
VINITA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
VINITAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
REHLI
|
MP-10-009-012-001/104
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24180320240544620
|
18/03/2024
|
savita
|
1710009012WL061142
|
savita
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
REHLI
|
MP-10-009-051-001/11
(TAL SEMARA (P))
|
1710009095NRG24180320240545690
|
18/03/2024
|
maya
|
1710009095WL061240
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
REHLI
|
MP-10-009-085-001/162
(KACHI PIPARIYA)
|
1710009000NRG24160320240542815
|
18/03/2024
|
SUSHMARANI
|
1710009WL060940
|
SUSHMARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817856
|
|
SUSHMARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
REHLI
|
MP-10-009-088-001/1173
(CHANDPUR (P))
|
1710009088NRG24170320240544019
|
18/03/2024
|
kamla
|
1710009088WL061087
|
kamla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473817856
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
REHLI
|
MP-10-009-088-001/1316
(CHANDPUR (P))
|
1710009088NRG24180320240545244
|
18/03/2024
|
verendre
|
1710009088WL061204
|
verendre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
verendre
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
REHLI
|
MP-10-009-088-001/1387
(CHANDPUR (P))
|
1710009088NRG24180320240545245
|
18/03/2024
|
deendayal
|
1710009088WL061204
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
371
|
REHLI
|
MP-10-009-088-001/5902
(CHANDPUR (P))
|
1710009088NRG24180320240545249
|
18/03/2024
|
SANGEETA DIXIT
|
1710009088WL061204
|
SANGEETA DIXIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
SANGEETADIXIT
|
BANK OF BARODA(606985)
|
|
372
|
REHLI
|
MP-10-009-088-001/746-A
(CHANDPUR (P))
|
1710009088NRG24180320240545250
|
18/03/2024
|
narvda
|
1710009088WL061204
|
narvda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
narvda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
REHLI
|
MP-10-009-088-001/865-A
(CHANDPUR (P))
|
1710009088NRG24180320240545253
|
18/03/2024
|
Brajersh Raikwar
|
1710009088WL061204
|
Brajersh Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
BrajershRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
REHLI
|
MP-10-009-088-001/884
(CHANDPUR (P))
|
1710009088NRG24180320240545254
|
18/03/2024
|
rohit
|
1710009088WL061204
|
rohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
375
|
REHLI
|
MP-10-009-039-002/57-A
(BADIPURA (P))
|
1710009095NRG24150320240542401
|
18/03/2024
|
Geeta Kurmi
|
1710009095WL060907
|
Geeta Kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
GeetaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
REHLI
|
MP-10-009-039-002/57-A
(BADIPURA (P))
|
1710009095NRG24150320240542400
|
18/03/2024
|
Rahul Kurmi
|
1710009095WL060907
|
Rahul Kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817856
|
|
RahulKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
377
|
REHLI
|
MP-10-009-027-001/54-A
(HARDI (P))
|
1710009027NRG24170320240544030
|
18/03/2024
|
sonu kori
|
1710009027WL061090
|
sonu kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
sonukori
|
PUNJAB & SIND BANK(607087)
|
|
378
|
REHLI
|
MP-10-009-027-001/576
(HARDI (P))
|
1710009027NRG24170320240544032
|
18/03/2024
|
Bhagbai
|
1710009027WL061090
|
Bhagbai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
Bhagbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
REHLI
|
MP-10-009-027-001/948
(HARDI (P))
|
1710009027NRG24170320240544034
|
18/03/2024
|
hemraj
|
1710009027WL061090
|
hemraj
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817856
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
380
|
REHLI
|
MP-10-009-061-001/2249
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543280
|
18/03/2024
|
Priti kurmi
|
1710009061WL060992
|
Priti kurmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
Pritikurmi
|
INDUSIND BANK(607189)
|
|
381
|
REHLI
|
MP-10-009-061-001/2296
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543286
|
18/03/2024
|
Ramrami Kurmi
|
1710009061WL060992
|
Ramrami Kurmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
RamramiKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
REHLI
|
MP-10-009-061-001/2297
(BARKHERI SIKANDAR (P))
|
1710009061NRG24160320240543287
|
18/03/2024
|
Akash Kurmi
|
1710009061WL060992
|
Akash Kurmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817856
|
|
AkashKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484211
|
484211
|
|
|
|
|
|
|
|