Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_121223APB_FTO_387317
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-10-009-058-003/82
(KADTA (P)) 		1710009000NRG24101220230400370 12/12/2023 MAHENDRA GADARIYA 1710009WL045216 MAHENDRA GADARIYA 00032 UTIB0000612 1326 1326 Processed 01/03/2024 462294324 MAHENDRAGADARIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 REHLI MP-10-009-035-002/4
(BAMHORI GARAY (P)) 		1710009035NRG24091220230398979 12/12/2023 baijnath 1710009035WL045082 baijnath 00045 BARB0DEORIX 3094 3094 Processed 29/02/2024 462294324 baijnath FINO PAYMENTS BANK LTD(608001)
3 REHLI MP-10-009-035-003/108
(BAMHORI GARAY (P)) 		1710009035NRG24091220230399061 12/12/2023 kavita 1710009035WL045093 kavita 00045 BARB0DEORIX 1326 1326 Processed 01/03/2024 462294324 kavita BANK OF BARODA(606985)
4 REHLI MP-10-009-035-003/108
(BAMHORI GARAY (P)) 		1710009035NRG24091220230399060 12/12/2023 vishal 1710009035WL045093 vishal 00045 BARB0DEORIX 1326 1326 Processed 01/03/2024 462294324 vishal BANK OF BARODA(606985)
5 REHLI MP-10-009-035-003/122
(BAMHORI GARAY (P)) 		1710009035NRG24091220230399065 12/12/2023 anokhi 1710009035WL045093 anokhi 00045 BARB0DEORIX 1326 1326 Processed 01/03/2024 462294324 anokhi BANK OF BARODA(606985)
6 REHLI MP-10-009-035-003/122-A
(BAMHORI GARAY (P)) 		1710009035NRG24091220230399066 12/12/2023 khublal 1710009035WL045093 khublal 00045 BARB0DEORIX 1326 1326 Processed 01/03/2024 462294324 khublal BANK OF BARODA(606985)
7 REHLI MP-10-009-035-003/368
(BAMHORI GARAY (P)) 		1710009035NRG24091220230399067 12/12/2023 imrat 1710009035WL045093 imrat 00045 BARB0DEORIX 1326 1326 Processed 01/03/2024 462294324 imrat BANK OF BARODA(606985)
8 REHLI MP-10-009-035-003/369
(BAMHORI GARAY (P)) 		1710009035NRG24091220230399069 12/12/2023 priyanka 1710009035WL045093 priyanka 00045 BARB0DEORIX 1326 1326 Processed 01/03/2024 462294324 priyanka BANK OF BARODA(606985)
9 REHLI MP-10-009-058-003/104
(KADTA (P)) 		1710009000NRG24101220230400326 12/12/2023 ramlakhan 1710009WL045216 ramlakhan 00045 BARB0DEORIX 1326 1326 Processed 01/03/2024 462294324 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
10 REHLI MP-10-009-058-003/109
(KADTA (P)) 		1710009000NRG24101220230400329 12/12/2023 savitarani 1710009WL045216 savitarani 00045 BARB0DEORIX 1326 1326 Processed 01/03/2024 462294324 savitarani BANK OF BARODA(606985)
11 REHLI MP-10-009-058-003/121
(KADTA (P)) 		1710009000NRG24101220230400332 12/12/2023 KALU 1710009WL045216 KALU 00045 BARB0DEORIX 1326 1326 Processed 01/03/2024 462294324 KALU MADHYANCHAL GRAMIN BANK(607232)
12 REHLI MP-10-009-058-003/155
(KADTA (P)) 		1710009000NRG24101220230400337 12/12/2023 panchu 1710009WL045216 panchu 00045 BARB0DEORIX 1326 1326 Processed 01/03/2024 462294324 panchu STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-058-003/155
(KADTA (P)) 		1710009000NRG24101220230400338 12/12/2023 umarani 1710009WL045216 umarani 00045 BARB0DEORIX 1326 1326 Processed 01/03/2024 462294324 umarani MADHYANCHAL GRAMIN BANK(607232)
14 REHLI MP-10-009-058-003/49
(KADTA (P)) 		1710009000NRG24101220230400349 12/12/2023 deeparani 1710009WL045216 deeparani 00045 BARB0DEORIX 1326 1326 Processed 01/03/2024 462294324 deeparani BANK OF BARODA(606985)
15 REHLI MP-10-009-058-003/541
(KADTA (P)) 		1710009000NRG24101220230400353 12/12/2023 raghvendra 1710009WL045216 raghvendra 00045 BARB0DEORIX 1326 1326 Processed 01/03/2024 462294324 raghvendra BANK OF BARODA(606985)
16 REHLI MP-10-009-058-003/558
(KADTA (P)) 		1710009000NRG24101220230400355 12/12/2023 chandabai 1710009WL045216 chandabai 00045 BARB0DEORIX 1326 1326 Processed 01/03/2024 462294324 chandabai BANK OF BARODA(606985)
17 REHLI MP-10-009-058-003/99
(KADTA (P)) 		1710009000NRG24101220230400373 12/12/2023 mayarani 1710009WL045216 mayarani 00045 BARB0DEORIX 1326 1326 Processed 01/03/2024 462294324 mayarani BANK OF BARODA(606985)
18 REHLI MP-10-009-069-001/679
(RAMPUR (P)) 		1710009069NRG24091220230398883 12/12/2023 pushpendra 1710009069WL045073 pushpendra 00045 BARB0DEORIX 1326 1326 Processed 01/03/2024 462294324 pushpendra BANK OF BARODA(606985)
19 REHLI MP-10-009-086-001/51
(SAHAJPURI KALAN (P)) 		1710009000NRG24121220230402522 12/12/2023 Deenanath kachhi 1710009WL045498 Deenanath kachhi 00045 BARB0DEORIX 2431 2431 Processed 01/03/2024 462294324 Deenanathkachhi BANK OF BARODA(606985)
20 REHLI MP-10-009-086-001/55
(SAHAJPURI KALAN (P)) 		1710009000NRG24121220230402531 12/12/2023 Roopsing 1710009WL045498 Roopsing 00045 BARB0DEORIX 1989 1989 Processed 01/03/2024 462294324 Roopsing BANK OF BARODA(606985)
SubTotal 28730 28730
21 REHLI MP-10-009-035-002/4
(BAMHORI GARAY (P)) 		1710009035NRG24091220230398980 12/12/2023 jankirani 1710009035WL045082 jankirani 00045 BARB0SIRSAG 3094 3094 Processed 01/03/2024 462294324 jankirani STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-035-002/80
(BAMHORI GARAY (P)) 		1710009035NRG24091220230398985 12/12/2023 sukhdeen 1710009035WL045082 sukhdeen 00045 BARB0SIRSAG 3094 3094 Processed 29/02/2024 462294324 sukhdeen FINO PAYMENTS BANK LTD(608001)
23 REHLI MP-10-009-035-003/113
(BAMHORI GARAY (P)) 		1710009035NRG24091220230399063 12/12/2023 JANKI 1710009035WL045093 JANKI 00045 BARB0SIRSAG 1326 1326 Processed 01/03/2024 462294324 JANKI BANK OF BARODA(606985)
24 REHLI MP-10-009-035-003/113
(BAMHORI GARAY (P)) 		1710009035NRG24091220230399062 12/12/2023 PARSOTTAM 1710009035WL045093 PARSOTTAM 00045 BARB0SIRSAG 1326 1326 Processed 01/03/2024 462294324 PARSOTTAM BANK OF BARODA(606985)
25 REHLI MP-10-009-035-003/122
(BAMHORI GARAY (P)) 		1710009035NRG24091220230399064 12/12/2023 santram 1710009035WL045093 santram 00045 BARB0SIRSAG 1326 1326 Processed 01/03/2024 462294324 santram BANK OF BARODA(606985)
26 REHLI MP-10-009-058-003/154
(KADTA (P)) 		1710009000NRG24101220230400336 12/12/2023 NEELESH GOUND 1710009WL045216 NEELESH GOUND 00045 BARB0SIRSAG 1326 1326 Processed 01/03/2024 462294324 NEELESHGOUND BANK OF BARODA(606985)
27 REHLI MP-10-009-061-001/1039
(BARKHERI SIKANDAR (P)) 		1710009061NRG24091220230399173 12/12/2023 Kamlesh 1710009061WL045103 Kamlesh 00045 BARB0SIRSAG 1326 1326 Processed 01/03/2024 462294324 Kamlesh UNION BANK OF INDIA(508500)
SubTotal 12818 12818
28 REHLI MP-10-009-050-004/302
(KHERA (P)) 		1710009050NRG24111220230401403 12/12/2023 mukesh sharma 1710009050WL045366 mukesh sharma 00078 CNRB0004730 1326 1326 Processed 01/03/2024 462294324 mukeshsharma CANARA BANK(508532)
SubTotal 1326 1326
29 REHLI MP-10-009-021-001/891
(RON (P)) 		1710009021NRG24121220230402295 12/12/2023 Sarojrani 1710009021WL045470 Sarojrani 00078 CNRB0006230 2652 2652 Processed 01/03/2024 462294324 Sarojrani MADHYANCHAL GRAMIN BANK(607232)
30 REHLI MP-10-009-034-003/53
(SEVAS (P)) 		1710009034NRG24111220230401253 12/12/2023 Vandna patel 1710009034WL045332 Vandna patel 00078 CNRB0006230 1326 1326 Processed 01/03/2024 462294324 Vandnapatel CANARA BANK(508532)
31 REHLI MP-10-009-050-001/279
(KHERA (P)) 		1710009050NRG24111220230401414 12/12/2023 Jitendra 1710009050WL045369 Jitendra 00078 CNRB0006230 1105 1105 Processed 01/03/2024 462294324 Jitendra STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-050-004/150
(KHERA (P)) 		1710009050NRG24111220230401400 12/12/2023 prahlad 1710009050WL045366 prahlad 00078 CNRB0006230 1326 1326 Processed 01/03/2024 462294324 prahlad STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-050-004/249
(KHERA (P)) 		1710009050NRG24111220230401401 12/12/2023 umesh 1710009050WL045366 umesh 00078 CNRB0006230 1326 1326 Processed 01/03/2024 462294324 umesh CANARA BANK(508532)
SubTotal 7735 7735
34 REHLI MP-10-009-042-003/12
(NARETA (P)) 		1710009042NRG24121220230402656 12/12/2023 GHANSHYAM 1710009042WL045513 GHANSHYAM 00089 CBIN0280741 884 884 Processed 01/03/2024 462294324 GHANSHYAM UNION BANK OF INDIA(508500)
35 REHLI MP-10-009-042-003/324
(NARETA (P)) 		1710009042NRG24121220230402659 12/12/2023 Umarani Prajapati 1710009042WL045513 Umarani Prajapati 00089 CBIN0280741 884 884 Processed 29/02/2024 462294324 UmaraniPrajapati CENTRAL BANK OF INDIA(607115)
36 REHLI MP-10-009-061-001/965
(BARKHERI SIKANDAR (P)) 		1710009061NRG24091220230399181 12/12/2023 Rachna Kachhi 1710009061WL045103 Rachna Kachhi 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 RachnaKachhi CENTRAL BANK OF INDIA(607115)
37 REHLI MP-10-009-066-003/17
(BADGAN (P)) 		1710009066NRG24091220230398636 12/12/2023 Nran 1710009066WL045055 Nran 00089 CBIN0280741 1547 1547 Processed 29/02/2024 462294324 Nran CENTRAL BANK OF INDIA(607115)
38 REHLI MP-10-009-066-003/403
(BADGAN (P)) 		1710009066NRG24091220230398637 12/12/2023 bhagbai 1710009066WL045055 bhagbai 00089 CBIN0280741 1547 1547 Processed 29/02/2024 462294324 bhagbai CENTRAL BANK OF INDIA(607115)
39 REHLI MP-10-009-069-001/103
(RAMPUR (P)) 		1710009069NRG24091220230398821 12/12/2023 RAMPRASHAD 1710009069WL045073 RAMPRASHAD 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
40 REHLI MP-10-009-069-001/120-B
(RAMPUR (P)) 		1710009069NRG24091220230398822 12/12/2023 CHITTAR 1710009069WL045073 CHITTAR 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 CHITTAR CENTRAL BANK OF INDIA(607115)
41 REHLI MP-10-009-069-001/124-C
(RAMPUR (P)) 		1710009069NRG24091220230398823 12/12/2023 Udal bansal 1710009069WL045073 Udal bansal 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 Udalbansal STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-069-001/152
(RAMPUR (P)) 		1710009069NRG24121220230401915 12/12/2023 kanaiyalal 1710009069WL045424 kanaiyalal 00089 CBIN0280741 2652 2652 Processed 29/02/2024 462294324 kanaiyalal CENTRAL BANK OF INDIA(607115)
43 REHLI MP-10-009-069-001/178
(RAMPUR (P)) 		1710009069NRG24091220230398827 12/12/2023 Parsu 1710009069WL045073 Parsu 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 Parsu STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-069-001/196
(RAMPUR (P)) 		1710009069NRG24091220230398829 12/12/2023 pritam 1710009069WL045073 pritam 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 pritam STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-069-001/272-A
(RAMPUR (P)) 		1710009069NRG24091220230398833 12/12/2023 HMMAT YADAV 1710009069WL045073 HMMAT YADAV 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 HMMATYADAV CENTRAL BANK OF INDIA(607115)
46 REHLI MP-10-009-069-001/279
(RAMPUR (P)) 		1710009069NRG24091220230398834 12/12/2023 nathuram 1710009069WL045073 nathuram 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 nathuram STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-069-001/307
(RAMPUR (P)) 		1710009069NRG24091220230398836 12/12/2023 nanhebhai 1710009069WL045073 nanhebhai 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 nanhebhai STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-069-001/414
(RAMPUR (P)) 		1710009069NRG24091220230398844 12/12/2023 vinod 1710009069WL045073 vinod 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 vinod STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-069-001/427
(RAMPUR (P)) 		1710009069NRG24091220230398845 12/12/2023 ramlal 1710009069WL045073 ramlal 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 ramlal STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-069-001/428
(RAMPUR (P)) 		1710009069NRG24091220230398846 12/12/2023 durga 1710009069WL045073 durga 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 durga CENTRAL BANK OF INDIA(607115)
51 REHLI MP-10-009-069-001/445
(RAMPUR (P)) 		1710009069NRG24091220230398847 12/12/2023 virendra 1710009069WL045073 virendra 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 virendra CENTRAL BANK OF INDIA(607115)
52 REHLI MP-10-009-069-001/454
(RAMPUR (P)) 		1710009069NRG24091220230398849 12/12/2023 Mulchand 1710009069WL045073 Mulchand 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 Mulchand STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-069-001/463
(RAMPUR (P)) 		1710009069NRG24091220230398850 12/12/2023 veersing 1710009069WL045073 veersing 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 veersing STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-069-001/469
(RAMPUR (P)) 		1710009069NRG24091220230398853 12/12/2023 shantosh 1710009069WL045073 shantosh 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 shantosh CENTRAL BANK OF INDIA(607115)
55 REHLI MP-10-009-069-001/48
(RAMPUR (P)) 		1710009069NRG24091220230398855 12/12/2023 devideen yadav 1710009069WL045073 devideen yadav 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 devideenyadav CENTRAL BANK OF INDIA(607115)
56 REHLI MP-10-009-069-001/483
(RAMPUR (P)) 		1710009069NRG24091220230398856 12/12/2023 ramkishan 1710009069WL045073 ramkishan 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 ramkishan CENTRAL BANK OF INDIA(607115)
57 REHLI MP-10-009-069-001/493
(RAMPUR (P)) 		1710009069NRG24091220230398857 12/12/2023 hallebhai 1710009069WL045073 hallebhai 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 hallebhai STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-069-001/498
(RAMPUR (P)) 		1710009069NRG24091220230398858 12/12/2023 ghansyam 1710009069WL045073 ghansyam 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 ghansyam STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-069-001/5
(RAMPUR (P)) 		1710009069NRG24091220230398860 12/12/2023 rajesh 1710009069WL045073 rajesh 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 rajesh CENTRAL BANK OF INDIA(607115)
60 REHLI MP-10-009-069-001/501-B
(RAMPUR (P)) 		1710009069NRG24091220230398861 12/12/2023 SUNIL JAIN 1710009069WL045073 SUNIL JAIN 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 SUNILJAIN CENTRAL BANK OF INDIA(607115)
61 REHLI MP-10-009-069-001/515
(RAMPUR (P)) 		1710009069NRG24091220230398862 12/12/2023 dileep 1710009069WL045073 dileep 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 dileep CENTRAL BANK OF INDIA(607115)
62 REHLI MP-10-009-069-001/525
(RAMPUR (P)) 		1710009069NRG24091220230398864 12/12/2023 balram 1710009069WL045073 balram 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 balram CENTRAL BANK OF INDIA(607115)
63 REHLI MP-10-009-069-001/589
(RAMPUR (P)) 		1710009069NRG24091220230398865 12/12/2023 MADAN 1710009069WL045073 MADAN 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 MADAN CENTRAL BANK OF INDIA(607115)
64 REHLI MP-10-009-069-001/591
(RAMPUR (P)) 		1710009069NRG24091220230398866 12/12/2023 MAHENDRA 1710009069WL045073 MAHENDRA 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 MAHENDRA CENTRAL BANK OF INDIA(607115)
65 REHLI MP-10-009-069-001/591-A
(RAMPUR (P)) 		1710009069NRG24091220230398867 12/12/2023 DEEPAK YADAV 1710009069WL045073 DEEPAK YADAV 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 DEEPAKYADAV CENTRAL BANK OF INDIA(607115)
66 REHLI MP-10-009-069-001/611
(RAMPUR (P)) 		1710009069NRG24091220230398870 12/12/2023 arun 1710009069WL045073 arun 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 arun CENTRAL BANK OF INDIA(607115)
67 REHLI MP-10-009-069-001/615
(RAMPUR (P)) 		1710009069NRG24091220230398871 12/12/2023 nannai 1710009069WL045073 nannai 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 nannai STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-069-001/616
(RAMPUR (P)) 		1710009069NRG24091220230398872 12/12/2023 harisingh 1710009069WL045073 harisingh 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 harisingh STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-069-001/621
(RAMPUR (P)) 		1710009069NRG24091220230398873 12/12/2023 munna 1710009069WL045073 munna 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 munna CENTRAL BANK OF INDIA(607115)
70 REHLI MP-10-009-069-001/629
(RAMPUR (P)) 		1710009069NRG24091220230398874 12/12/2023 ashok 1710009069WL045073 ashok 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 ashok CENTRAL BANK OF INDIA(607115)
71 REHLI MP-10-009-069-001/630
(RAMPUR (P)) 		1710009069NRG24091220230398875 12/12/2023 manish 1710009069WL045073 manish 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 manish MADHYANCHAL GRAMIN BANK(607232)
72 REHLI MP-10-009-069-001/653
(RAMPUR (P)) 		1710009069NRG24091220230398876 12/12/2023 udal 1710009069WL045073 udal 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 udal STATE BANK OF INDIA(508548)
73 REHLI MP-10-009-069-001/656
(RAMPUR (P)) 		1710009069NRG24091220230398878 12/12/2023 mohan 1710009069WL045073 mohan 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 mohan CENTRAL BANK OF INDIA(607115)
74 REHLI MP-10-009-069-001/672
(RAMPUR (P)) 		1710009069NRG24091220230398881 12/12/2023 ramanandi 1710009069WL045073 ramanandi 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 ramanandi STATE BANK OF INDIA(508548)
75 REHLI MP-10-009-069-001/696
(RAMPUR (P)) 		1710009069NRG24091220230398885 12/12/2023 amarsing 1710009069WL045073 amarsing 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 amarsing CENTRAL BANK OF INDIA(607115)
76 REHLI MP-10-009-069-001/713
(RAMPUR (P)) 		1710009069NRG24091220230398887 12/12/2023 nilesh 1710009069WL045073 nilesh 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 nilesh MADHYANCHAL GRAMIN BANK(607232)
77 REHLI MP-10-009-069-001/731
(RAMPUR (P)) 		1710009069NRG24091220230398890 12/12/2023 madan 1710009069WL045073 madan 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 madan CENTRAL BANK OF INDIA(607115)
78 REHLI MP-10-009-069-001/744
(RAMPUR (P)) 		1710009069NRG24091220230398891 12/12/2023 prem 1710009069WL045073 prem 00089 CBIN0280741 1326 1326 Processed 01/03/2024 462294324 prem UNION BANK OF INDIA(508500)
79 REHLI MP-10-009-069-001/765
(RAMPUR (P)) 		1710009069NRG24091220230398894 12/12/2023 pratap 1710009069WL045073 pratap 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 pratap CENTRAL BANK OF INDIA(607115)
80 REHLI MP-10-009-069-001/772-B
(RAMPUR (P)) 		1710009069NRG24091220230398896 12/12/2023 Rupkumar 1710009069WL045073 Rupkumar 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 Rupkumar CENTRAL BANK OF INDIA(607115)
81 REHLI MP-10-009-069-001/788-A
(RAMPUR (P)) 		1710009069NRG24121220230401916 12/12/2023 RAJNESH YADAV 1710009069WL045424 RAJNESH YADAV 00089 CBIN0280741 2652 2652 Processed 29/02/2024 462294324 RAJNESHYADAV CENTRAL BANK OF INDIA(607115)
82 REHLI MP-10-009-069-001/789-B
(RAMPUR (P)) 		1710009069NRG24091220230398897 12/12/2023 PRADEEP GOUND 1710009069WL045073 PRADEEP GOUND 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 PRADEEPGOUND CENTRAL BANK OF INDIA(607115)
83 REHLI MP-10-009-069-001/98-A
(RAMPUR (P)) 		1710009069NRG24091220230398902 12/12/2023 vinod 1710009069WL045073 vinod 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462294324 vinod CENTRAL BANK OF INDIA(607115)
84 REHLI MP-10-009-070-001/265
(ACHALPUR (P)) 		1710009070NRG24111220230401130 12/12/2023 SATENDRA 1710009070WL045314 SATENDRA 00089 CBIN0280741 884 884 Processed 29/02/2024 462294324 SATENDRA CENTRAL BANK OF INDIA(607115)
85 REHLI MP-10-009-070-001/265
(ACHALPUR (P)) 		1710009070NRG24111220230401131 12/12/2023 sonu 1710009070WL045314 sonu 00089 CBIN0280741 884 884 Processed 29/02/2024 462294324 sonu CENTRAL BANK OF INDIA(607115)
86 REHLI MP-10-009-073-001/746-A
(CHHIRARI (P)) 		1710009073NRG24111220230401296 12/12/2023 KAMLESH PATEL 1710009073WL045339 KAMLESH PATEL 00089 CBIN0280741 1547 1547 Processed 01/03/2024 462294324 KAMLESHPATEL STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-079-001/559
(TIKHI (P)) 		1710009079NRG24101220230400644 12/12/2023 Dalchand 1710009079WL045260 Dalchand 00089 CBIN0280741 442 442 Processed 29/02/2024 462294324 Dalchand CENTRAL BANK OF INDIA(607115)
88 REHLI MP-10-009-081-002/29-B
(SIMARIYA NAIK (P)) 		1710009081NRG24121220230401903 12/12/2023 sandeep 1710009081WL045421 sandeep 00089 CBIN0280741 1547 1547 Processed 29/02/2024 462294324 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
89 REHLI MP-10-009-081-002/6-A
(SIMARIYA NAIK (P)) 		1710009081NRG24121220230401904 12/12/2023 santosh 1710009081WL045421 santosh 00089 CBIN0280741 1547 1547 Processed 01/03/2024 462294324 santosh STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-081-003/224-A
(SIMARIYA NAIK (P)) 		1710009081NRG24121220230401906 12/12/2023 asgar khan 1710009081WL045421 asgar khan 00089 CBIN0280741 1547 1547 Processed 29/02/2024 462294324 asgarkhan CENTRAL BANK OF INDIA(607115)
91 REHLI MP-10-009-081-003/246
(SIMARIYA NAIK (P)) 		1710009081NRG24121220230401914 12/12/2023 sattar khan 1710009081WL045423 sattar khan 00089 CBIN0280741 1547 1547 Processed 29/02/2024 462294324 sattarkhan CENTRAL BANK OF INDIA(607115)
SubTotal 78455 78455
92 REHLI MP-10-009-063-001/153
(BALEH (P)) 		1710009063NRG24121220230402535 12/12/2023 Gopal 1710009063WL045499 Gopal 00089 CBIN0284256 2873 2873 Processed 01/03/2024 462294324 Gopal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
93 REHLI MP-10-009-013-001/648
(RAGUWAN (P)) 		1710009013NRG24091220230399210 12/12/2023 mukesh 1710009013WL045105 mukesh 00089 CBIN0284719 1326 1326 Processed 01/03/2024 462294324 mukesh STATE BANK OF INDIA(508548)
94 REHLI MP-10-009-019-001/194
(KHIRIYA KHAWAS (P)) 		1710009019NRG24091220230398672 12/12/2023 malti 1710009019WL045063 malti 00089 CBIN0284719 1326 1326 Processed 29/02/2024 462294324 malti CENTRAL BANK OF INDIA(607115)
95 REHLI MP-10-009-019-001/194
(KHIRIYA KHAWAS (P)) 		1710009019NRG24091220230398673 12/12/2023 ravishankar 1710009019WL045063 ravishankar 00089 CBIN0284719 1326 1326 Processed 29/02/2024 462294324 ravishankar CENTRAL BANK OF INDIA(607115)
96 REHLI MP-10-009-019-001/426
(KHIRIYA KHAWAS (P)) 		1710009019NRG24091220230398677 12/12/2023 KRANTI KURMI 1710009019WL045063 KRANTI KURMI 00089 CBIN0284719 1326 1326 Processed 01/03/2024 462294324 KRANTIKURMI STATE BANK OF INDIA(508548)
97 REHLI MP-10-009-050-001/283
(KHERA (P)) 		1710009050NRG24111220230401396 12/12/2023 sunita 1710009050WL045365 sunita 00089 CBIN0284719 1105 1105 Processed 29/02/2024 462294324 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
98 REHLI MP-10-009-079-001/559
(TIKHI (P)) 		1710009079NRG24101220230400645 12/12/2023 Pooja 1710009079WL045260 Pooja 00152 HDFC0007803 663 663 Processed 01/03/2024 462294324 Pooja STATE BANK OF INDIA(508548)
SubTotal 663 663
99 REHLI MP-10-009-019-001/442
(KHIRIYA KHAWAS (P)) 		1710009019NRG24091220230398678 12/12/2023 BHARAT KURMI 1710009019WL045063 BHARAT KURMI 00354 PUNB0988400 1326 1326 Processed 01/03/2024 462294324 BHARATKURMI PUNJAB NATIONAL BANK(508568)
100 REHLI MP-10-009-050-001/349
(KHERA (P)) 		1710009050NRG24111220230401398 12/12/2023 ashish 1710009050WL045365 ashish 00354 PUNB0988400 1326 1326 Processed 01/03/2024 462294324 ashish PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
101 REHLI MP-10-009-090-002/131-C
(CHHAPRA (P)) 		1710009090NRG24081220230398395 12/12/2023 MAHESH VISHWAKARMA 1710009090WL045028 MAHESH VISHWAKARMA 00415 SBIN0001143 1547 1547 Processed 01/03/2024 462294324 MAHESHVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
102 REHLI MP-10-009-042-003/398
(NARETA (P)) 		1710009042NRG24121220230402663 12/12/2023 Asha Patel 1710009042WL045513 Asha Patel 00415 SBIN0005373 884 884 Processed 01/03/2024 462294324 AshaPatel STATE BANK OF INDIA(508548)
103 REHLI MP-10-009-046-001/142
(DARARIYA (P)) 		1710009046NRG24121220230402121 12/12/2023 sanjy 1710009046WL045447 sanjy 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 sanjy STATE BANK OF INDIA(508548)
104 REHLI MP-10-009-046-001/182-A
(DARARIYA (P)) 		1710009046NRG24121220230402122 12/12/2023 komal 1710009046WL045447 komal 00415 SBIN0005373 1326 1326 Processed 29/02/2024 462294324 komal CENTRAL BANK OF INDIA(607115)
105 REHLI MP-10-009-046-002/79-C
(DARARIYA (P)) 		1710009046NRG24121220230402124 12/12/2023 balram 1710009046WL045447 balram 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 balram STATE BANK OF INDIA(508548)
106 REHLI MP-10-009-046-003/220-B
(DARARIYA (P)) 		1710009046NRG24121220230402125 12/12/2023 laxmi 1710009046WL045447 laxmi 00415 SBIN0005373 884 884 Processed 01/03/2024 462294324 laxmi STATE BANK OF INDIA(508548)
107 REHLI MP-10-009-046-003/376-A
(DARARIYA (P)) 		1710009046NRG24121220230402126 12/12/2023 rakesh 1710009046WL045447 rakesh 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 rakesh STATE BANK OF INDIA(508548)
108 REHLI MP-10-009-047-001/812
(BAGRAON (P)) 		1710009047NRG24121220230402242 12/12/2023 SANDHYARANI GOUND 1710009047WL045459 SANDHYARANI GOUND 00415 SBIN0005373 1326 1326 Processed 29/02/2024 462294324 SANDHYARANIGOUND CENTRAL BANK OF INDIA(607115)
109 REHLI MP-10-009-047-001/814
(BAGRAON (P)) 		1710009047NRG24121220230402244 12/12/2023 GAJRAJ YADAV 1710009047WL045459 GAJRAJ YADAV 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 GAJRAJYADAV STATE BANK OF INDIA(508548)
110 REHLI MP-10-009-047-001/814
(BAGRAON (P)) 		1710009047NRG24121220230402243 12/12/2023 SUHAGRANI YADAV 1710009047WL045459 SUHAGRANI YADAV 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 SUHAGRANIYADAV STATE BANK OF INDIA(508548)
111 REHLI MP-10-009-047-001/870
(BAGRAON (P)) 		1710009047NRG24121220230402245 12/12/2023 RAMAVTAR KURMI 1710009047WL045459 RAMAVTAR KURMI 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 RAMAVTARKURMI STATE BANK OF INDIA(508548)
112 REHLI MP-10-009-050-001/138
(KHERA (P)) 		1710009050NRG24111220230401393 12/12/2023 ghanshyam 1710009050WL045365 ghanshyam 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 ghanshyam STATE BANK OF INDIA(508548)
113 REHLI MP-10-009-050-001/359
(KHERA (P)) 		1710009050NRG24111220230401399 12/12/2023 babita 1710009050WL045365 babita 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 babita STATE BANK OF INDIA(508548)
114 REHLI MP-10-009-055-001/265
(REOJHA (P)) 		1710009055NRG24111220230401110 12/12/2023 KANCHEDI LAL PRAJAPATI 1710009055WL045312 KANCHEDI LAL PRAJAPATI 00415 SBIN0005373 221 221 Processed 01/03/2024 462294324 KANCHEDILALPRAJAPATI STATE BANK OF INDIA(508548)
115 REHLI MP-10-009-058-003/108
(KADTA (P)) 		1710009000NRG24101220230400327 12/12/2023 SUMATRANI 1710009WL045216 SUMATRANI 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 SUMATRANI STATE BANK OF INDIA(508548)
116 REHLI MP-10-009-058-003/109
(KADTA (P)) 		1710009000NRG24101220230400328 12/12/2023 PHAGU 1710009WL045216 PHAGU 00415 SBIN0005373 1326 1326 Processed 29/02/2024 462294324 PHAGU CENTRAL BANK OF INDIA(607115)
117 REHLI MP-10-009-058-003/120
(KADTA (P)) 		1710009000NRG24101220230400330 12/12/2023 ASHOK BAI 1710009WL045216 ASHOK BAI 00415 SBIN0005373 221 221 Processed 01/03/2024 462294324 ASHOKBAI MADHYANCHAL GRAMIN BANK(607232)
118 REHLI MP-10-009-058-003/128
(KADTA (P)) 		1710009000NRG24101220230400334 12/12/2023 SIYARANI GOUD 1710009WL045216 SIYARANI GOUD 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 SIYARANIGOUD STATE BANK OF INDIA(508548)
119 REHLI MP-10-009-058-003/154
(KADTA (P)) 		1710009000NRG24101220230400335 12/12/2023 Sunitarani 1710009WL045216 Sunitarani 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 Sunitarani STATE BANK OF INDIA(508548)
120 REHLI MP-10-009-058-003/21
(KADTA (P)) 		1710009000NRG24101220230400341 12/12/2023 KAMLESH 1710009WL045216 KAMLESH 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 KAMLESH STATE BANK OF INDIA(508548)
121 REHLI MP-10-009-058-003/258
(KADTA (P)) 		1710009000NRG24101220230400343 12/12/2023 aajmer 1710009WL045216 aajmer 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 aajmer MADHYANCHAL GRAMIN BANK(607232)
122 REHLI MP-10-009-058-003/38
(KADTA (P)) 		1710009000NRG24101220230400345 12/12/2023 shyamrani 1710009WL045216 shyamrani 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 shyamrani MADHYANCHAL GRAMIN BANK(607232)
123 REHLI MP-10-009-058-003/49
(KADTA (P)) 		1710009000NRG24101220230400348 12/12/2023 pancham 1710009WL045216 pancham 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 pancham STATE BANK OF INDIA(508548)
124 REHLI MP-10-009-058-003/521
(KADTA (P)) 		1710009000NRG24101220230400351 12/12/2023 HALKAN 1710009WL045216 HALKAN 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 HALKAN STATE BANK OF INDIA(508548)
125 REHLI MP-10-009-058-003/578
(KADTA (P)) 		1710009000NRG24101220230400356 12/12/2023 VANDNA 1710009WL045216 VANDNA 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 VANDNA STATE BANK OF INDIA(508548)
126 REHLI MP-10-009-058-003/600
(KADTA (P)) 		1710009000NRG24101220230400361 12/12/2023 NEHA 1710009WL045216 NEHA 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 NEHA STATE BANK OF INDIA(508548)
127 REHLI MP-10-009-058-003/80
(KADTA (P)) 		1710009000NRG24101220230400365 12/12/2023 kalu pal 1710009WL045216 kalu pal 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 kalupal MADHYANCHAL GRAMIN BANK(607232)
128 REHLI MP-10-009-058-003/91
(KADTA (P)) 		1710009000NRG24101220230400371 12/12/2023 RAJU 1710009WL045216 RAJU 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 RAJU STATE BANK OF INDIA(508548)
129 REHLI MP-10-009-058-003/99
(KADTA (P)) 		1710009000NRG24101220230400372 12/12/2023 gandharv 1710009WL045216 gandharv 00415 SBIN0005373 1326 1326 Processed 29/02/2024 462294324 gandharv CENTRAL BANK OF INDIA(607115)
130 REHLI MP-10-009-061-001/2054
(BARKHERI SIKANDAR (P)) 		1710009061NRG24091220230399176 12/12/2023 Rekha kachhi 1710009061WL045103 Rekha kachhi 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 Rekhakachhi STATE BANK OF INDIA(508548)
131 REHLI MP-10-009-061-001/2054
(BARKHERI SIKANDAR (P)) 		1710009061NRG24091220230399175 12/12/2023 Sahab patel 1710009061WL045103 Sahab patel 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 Sahabpatel STATE BANK OF INDIA(508548)
132 REHLI MP-10-009-061-001/2137
(BARKHERI SIKANDAR (P)) 		1710009061NRG24091220230399177 12/12/2023 Radhrani 1710009061WL045103 Radhrani 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 Radhrani STATE BANK OF INDIA(508548)
133 REHLI MP-10-009-061-001/2271
(BARKHERI SIKANDAR (P)) 		1710009061NRG24091220230399178 12/12/2023 Kanchedi 1710009061WL045103 Kanchedi 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 Kanchedi STATE BANK OF INDIA(508548)
134 REHLI MP-10-009-061-001/2287
(BARKHERI SIKANDAR (P)) 		1710009061NRG24091220230399179 12/12/2023 Laxman patel 1710009061WL045103 Laxman patel 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 Laxmanpatel STATE BANK OF INDIA(508548)
135 REHLI MP-10-009-061-001/2287
(BARKHERI SIKANDAR (P)) 		1710009061NRG24091220230399180 12/12/2023 Sandhya Patel 1710009061WL045103 Sandhya Patel 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 SandhyaPatel STATE BANK OF INDIA(508548)
136 REHLI MP-10-009-061-001/965
(BARKHERI SIKANDAR (P)) 		1710009061NRG24091220230399182 12/12/2023 Kanchan 1710009061WL045103 Kanchan 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 Kanchan STATE BANK OF INDIA(508548)
137 REHLI MP-10-009-064-002/29
(BAGASPURA (P)) 		1710009064NRG24101220230400052 12/12/2023 MALKHAN 1710009064WL045183 MALKHAN 00415 SBIN0005373 3536 3536 Processed 01/03/2024 462294324 MALKHAN STATE BANK OF INDIA(508548)
138 REHLI MP-10-009-069-001/174
(RAMPUR (P)) 		1710009069NRG24091220230398825 12/12/2023 PYARELAL 1710009069WL045073 PYARELAL 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 PYARELAL STATE BANK OF INDIA(508548)
139 REHLI MP-10-009-069-001/175
(RAMPUR (P)) 		1710009069NRG24091220230398826 12/12/2023 moujilal 1710009069WL045073 moujilal 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 moujilal STATE BANK OF INDIA(508548)
140 REHLI MP-10-009-069-001/18
(RAMPUR (P)) 		1710009069NRG24091220230398828 12/12/2023 rajaram 1710009069WL045073 rajaram 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 rajaram MADHYANCHAL GRAMIN BANK(607232)
141 REHLI MP-10-009-069-001/230-A
(RAMPUR (P)) 		1710009069NRG24091220230398830 12/12/2023 lakhan 1710009069WL045073 lakhan 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 lakhan STATE BANK OF INDIA(508548)
142 REHLI MP-10-009-069-001/253
(RAMPUR (P)) 		1710009069NRG24091220230398831 12/12/2023 kalyan 1710009069WL045073 kalyan 00415 SBIN0005373 1326 1326 Processed 29/02/2024 462294324 kalyan CENTRAL BANK OF INDIA(607115)
143 REHLI MP-10-009-069-001/295-A
(RAMPUR (P)) 		1710009069NRG24091220230398835 12/12/2023 devkinandan 1710009069WL045073 devkinandan 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 devkinandan STATE BANK OF INDIA(508548)
144 REHLI MP-10-009-069-001/316
(RAMPUR (P)) 		1710009069NRG24091220230398837 12/12/2023 UMRAV 1710009069WL045073 UMRAV 00415 SBIN0005373 1326 1326 Processed 29/02/2024 462294324 UMRAV CENTRAL BANK OF INDIA(607115)
145 REHLI MP-10-009-069-001/374
(RAMPUR (P)) 		1710009069NRG24091220230398838 12/12/2023 suneel 1710009069WL045073 suneel 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 suneel STATE BANK OF INDIA(508548)
146 REHLI MP-10-009-069-001/384
(RAMPUR (P)) 		1710009069NRG24091220230398839 12/12/2023 GANPAT 1710009069WL045073 GANPAT 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 GANPAT STATE BANK OF INDIA(508548)
147 REHLI MP-10-009-069-001/39
(RAMPUR (P)) 		1710009069NRG24091220230398840 12/12/2023 natthu 1710009069WL045073 natthu 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 natthu STATE BANK OF INDIA(508548)
148 REHLI MP-10-009-069-001/392
(RAMPUR (P)) 		1710009069NRG24091220230398841 12/12/2023 shibbu 1710009069WL045073 shibbu 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 shibbu STATE BANK OF INDIA(508548)
149 REHLI MP-10-009-069-001/397
(RAMPUR (P)) 		1710009069NRG24091220230398843 12/12/2023 BHAIYARAM 1710009069WL045073 BHAIYARAM 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 BHAIYARAM STATE BANK OF INDIA(508548)
150 REHLI MP-10-009-069-001/467-B
(RAMPUR (P)) 		1710009069NRG24091220230398852 12/12/2023 badan ahirwar 1710009069WL045073 badan ahirwar 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 badanahirwar STATE BANK OF INDIA(508548)
151 REHLI MP-10-009-069-001/467-B
(RAMPUR (P)) 		1710009069NRG24091220230398851 12/12/2023 durgesh ahirwar 1710009069WL045073 durgesh ahirwar 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 durgeshahirwar STATE BANK OF INDIA(508548)
152 REHLI MP-10-009-069-001/474
(RAMPUR (P)) 		1710009069NRG24091220230398854 12/12/2023 mahendra 1710009069WL045073 mahendra 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 mahendra STATE BANK OF INDIA(508548)
153 REHLI MP-10-009-069-001/499
(RAMPUR (P)) 		1710009069NRG24091220230398859 12/12/2023 govind 1710009069WL045073 govind 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 govind STATE BANK OF INDIA(508548)
154 REHLI MP-10-009-069-001/654
(RAMPUR (P)) 		1710009069NRG24091220230398877 12/12/2023 ramgopal 1710009069WL045073 ramgopal 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 ramgopal STATE BANK OF INDIA(508548)
155 REHLI MP-10-009-069-001/66
(RAMPUR (P)) 		1710009069NRG24091220230398879 12/12/2023 BABULAL 1710009069WL045073 BABULAL 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 BABULAL STATE BANK OF INDIA(508548)
156 REHLI MP-10-009-069-001/69-A
(RAMPUR (P)) 		1710009069NRG24091220230398884 12/12/2023 govind ahirwar 1710009069WL045073 govind ahirwar 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 govindahirwar STATE BANK OF INDIA(508548)
157 REHLI MP-10-009-069-001/707
(RAMPUR (P)) 		1710009069NRG24091220230398886 12/12/2023 arvindra 1710009069WL045073 arvindra 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 arvindra STATE BANK OF INDIA(508548)
158 REHLI MP-10-009-069-001/744-B
(RAMPUR (P)) 		1710009069NRG24091220230398892 12/12/2023 parsottam 1710009069WL045073 parsottam 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 parsottam STATE BANK OF INDIA(508548)
159 REHLI MP-10-009-069-001/763-B
(RAMPUR (P)) 		1710009069NRG24091220230398893 12/12/2023 rajkumar 1710009069WL045073 rajkumar 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 rajkumar STATE BANK OF INDIA(508548)
160 REHLI MP-10-009-069-001/79
(RAMPUR (P)) 		1710009069NRG24091220230398898 12/12/2023 dashrath 1710009069WL045073 dashrath 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 dashrath STATE BANK OF INDIA(508548)
161 REHLI MP-10-009-073-001/111-C
(CHHIRARI (P)) 		1710009073NRG24111220230401284 12/12/2023 RAJU SAHU 1710009073WL045339 RAJU SAHU 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462294324 RAJUSAHU STATE BANK OF INDIA(508548)
162 REHLI MP-10-009-073-001/1278-C
(CHHIRARI (P)) 		1710009073NRG24111220230401285 12/12/2023 kri 1710009073WL045339 kri 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462294324 kri STATE BANK OF INDIA(508548)
163 REHLI MP-10-009-073-001/1392-C
(CHHIRARI (P)) 		1710009073NRG24111220230401289 12/12/2023 ABHAY VISHVKARMA 1710009073WL045339 ABHAY VISHVKARMA 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462294324 ABHAYVISHVKARMA STATE BANK OF INDIA(508548)
164 REHLI MP-10-009-073-001/957-A
(CHHIRARI (P)) 		1710009073NRG24111220230401297 12/12/2023 MAHENDRA KURMI 1710009073WL045339 MAHENDRA KURMI 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462294324 MAHENDRAKURMI STATE BANK OF INDIA(508548)
165 REHLI MP-10-009-074-007/617
(HINOTI (P)) 		1710009074NRG24111220230401278 12/12/2023 shivraj 1710009074WL045337 shivraj 00415 SBIN0005373 2652 2652 Processed 01/03/2024 462294324 shivraj STATE BANK OF INDIA(508548)
166 REHLI MP-10-009-074-007/634
(HINOTI (P)) 		1710009074NRG24111220230401280 12/12/2023 PAVAN 1710009074WL045337 PAVAN 00415 SBIN0005373 442 442 Processed 01/03/2024 462294324 PAVAN STATE BANK OF INDIA(508548)
167 REHLI MP-10-009-074-007/634
(HINOTI (P)) 		1710009074NRG24111220230401279 12/12/2023 TULSA 1710009074WL045337 TULSA 00415 SBIN0005373 2431 2431 Processed 01/03/2024 462294324 TULSA STATE BANK OF INDIA(508548)
168 REHLI MP-10-009-079-001/108
(TIKHI (P)) 		1710009079NRG24101220230400628 12/12/2023 govind 1710009079WL045260 govind 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 govind STATE BANK OF INDIA(508548)
169 REHLI MP-10-009-079-001/110
(TIKHI (P)) 		1710009079NRG24101220230400629 12/12/2023 manmohan 1710009079WL045260 manmohan 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 manmohan STATE BANK OF INDIA(508548)
170 REHLI MP-10-009-079-001/127
(TIKHI (P)) 		1710009079NRG24101220230400630 12/12/2023 Bhagirath 1710009079WL045260 Bhagirath 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 Bhagirath STATE BANK OF INDIA(508548)
171 REHLI MP-10-009-079-001/127
(TIKHI (P)) 		1710009079NRG24101220230400631 12/12/2023 Ramrani 1710009079WL045260 Ramrani 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 Ramrani STATE BANK OF INDIA(508548)
172 REHLI MP-10-009-079-001/130
(TIKHI (P)) 		1710009079NRG24101220230400632 12/12/2023 jhalkan 1710009079WL045260 jhalkan 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 jhalkan STATE BANK OF INDIA(508548)
173 REHLI MP-10-009-079-001/132
(TIKHI (P)) 		1710009079NRG24101220230400633 12/12/2023 roopnarayan 1710009079WL045260 roopnarayan 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 roopnarayan STATE BANK OF INDIA(508548)
174 REHLI MP-10-009-079-001/136
(TIKHI (P)) 		1710009079NRG24101220230400634 12/12/2023 Devisingh 1710009079WL045260 Devisingh 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 Devisingh STATE BANK OF INDIA(508548)
175 REHLI MP-10-009-079-001/136
(TIKHI (P)) 		1710009079NRG24101220230400635 12/12/2023 Ramkumari 1710009079WL045260 Ramkumari 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 Ramkumari STATE BANK OF INDIA(508548)
176 REHLI MP-10-009-079-001/150
(TIKHI (P)) 		1710009079NRG24101220230400637 12/12/2023 Rekharani 1710009079WL045260 Rekharani 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 Rekharani STATE BANK OF INDIA(508548)
177 REHLI MP-10-009-079-001/262
(TIKHI (P)) 		1710009079NRG24101220230400638 12/12/2023 premshing 1710009079WL045260 premshing 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 premshing STATE BANK OF INDIA(508548)
178 REHLI MP-10-009-079-001/262
(TIKHI (P)) 		1710009079NRG24101220230400639 12/12/2023 Vimla 1710009079WL045260 Vimla 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 Vimla STATE BANK OF INDIA(508548)
179 REHLI MP-10-009-079-001/301
(TIKHI (P)) 		1710009079NRG24101220230400640 12/12/2023 Bharat 1710009079WL045260 Bharat 00415 SBIN0005373 442 442 Processed 01/03/2024 462294324 Bharat STATE BANK OF INDIA(508548)
180 REHLI MP-10-009-079-001/301
(TIKHI (P)) 		1710009079NRG24101220230400641 12/12/2023 Tararani 1710009079WL045260 Tararani 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 Tararani STATE BANK OF INDIA(508548)
181 REHLI MP-10-009-079-001/302
(TIKHI (P)) 		1710009079NRG24101220230400642 12/12/2023 omprakesh 1710009079WL045260 omprakesh 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 omprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
182 REHLI MP-10-009-079-001/302
(TIKHI (P)) 		1710009079NRG24101220230400643 12/12/2023 Parvati 1710009079WL045260 Parvati 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 Parvati STATE BANK OF INDIA(508548)
183 REHLI MP-10-009-081-002/134
(SIMARIYA NAIK (P)) 		1710009081NRG24121220230401901 12/12/2023 uday 1710009081WL045421 uday 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462294324 uday STATE BANK OF INDIA(508548)
184 REHLI MP-10-009-081-002/141-D
(SIMARIYA NAIK (P)) 		1710009081NRG24121220230401902 12/12/2023 bharat 1710009081WL045421 bharat 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462294324 bharat STATE BANK OF INDIA(508548)
185 REHLI MP-10-009-081-002/34-A
(SIMARIYA NAIK (P)) 		1710009081NRG24121220230401894 12/12/2023 Bandobai 1710009081WL045419 Bandobai 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462294324 Bandobai STATE BANK OF INDIA(508548)
186 REHLI MP-10-009-081-002/94
(SIMARIYA NAIK (P)) 		1710009081NRG24121220230401905 12/12/2023 AJEET 1710009081WL045421 AJEET 00415 SBIN0005373 442 442 Processed 01/03/2024 462294324 AJEET STATE BANK OF INDIA(508548)
187 REHLI MP-10-009-081-003/145
(SIMARIYA NAIK (P)) 		1710009081NRG24121220230401896 12/12/2023 jhalkan 1710009081WL045419 jhalkan 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462294324 jhalkan STATE BANK OF INDIA(508548)
188 REHLI MP-10-009-081-003/170-B
(SIMARIYA NAIK (P)) 		1710009081NRG24121220230401912 12/12/2023 arvindra 1710009081WL045423 arvindra 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462294324 arvindra STATE BANK OF INDIA(508548)
189 REHLI MP-10-009-081-003/386
(SIMARIYA NAIK (P)) 		1710009081NRG24121220230401897 12/12/2023 pridap 1710009081WL045419 pridap 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462294324 pridap STATE BANK OF INDIA(508548)
190 REHLI MP-10-009-085-001/336
(KACHI PIPARIYA) 		1710009000NRG24121220230401779 12/12/2023 GHANASHYAM 1710009WL045404 GHANASHYAM 00415 SBIN0005373 2431 2431 Processed 01/03/2024 462294324 GHANASHYAM MADHYANCHAL GRAMIN BANK(607232)
191 REHLI MP-10-009-085-001/794
(KACHI PIPARIYA) 		1710009000NRG24121220230401785 12/12/2023 paramlal 1710009WL045404 paramlal 00415 SBIN0005373 1989 1989 Processed 01/03/2024 462294324 paramlal MADHYANCHAL GRAMIN BANK(607232)
192 REHLI MP-10-009-086-001/363
(SAHAJPURI KALAN (P)) 		1710009000NRG24121220230402521 12/12/2023 Bebi 1710009WL045498 Bebi 00415 SBIN0005373 2431 2431 Processed 01/03/2024 462294324 Bebi STATE BANK OF INDIA(508548)
193 REHLI MP-10-009-086-001/511
(SAHAJPURI KALAN (P)) 		1710009000NRG24121220230402524 12/12/2023 brajesh 1710009WL045498 brajesh 00415 SBIN0005373 2431 2431 Processed 01/03/2024 462294324 brajesh STATE BANK OF INDIA(508548)
194 REHLI MP-10-009-086-001/511
(SAHAJPURI KALAN (P)) 		1710009000NRG24121220230402525 12/12/2023 kalpna 1710009WL045498 kalpna 00415 SBIN0005373 3094 3094 Processed 01/03/2024 462294324 kalpna BANK OF BARODA(606985)
195 REHLI MP-10-009-086-001/533
(SAHAJPURI KALAN (P)) 		1710009000NRG24121220230402527 12/12/2023 PRACHI 1710009WL045498 PRACHI 00415 SBIN0005373 3094 3094 Processed 01/03/2024 462294324 PRACHI STATE BANK OF INDIA(508548)
196 REHLI MP-10-009-086-001/534
(SAHAJPURI KALAN (P)) 		1710009000NRG24121220230402529 12/12/2023 GYANBAI 1710009WL045498 GYANBAI 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 GYANBAI STATE BANK OF INDIA(508548)
197 REHLI MP-10-009-086-001/534
(SAHAJPURI KALAN (P)) 		1710009000NRG24121220230402528 12/12/2023 TARA 1710009WL045498 TARA 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 TARA STATE BANK OF INDIA(508548)
198 REHLI MP-10-009-086-001/550
(SAHAJPURI KALAN (P)) 		1710009000NRG24121220230402532 12/12/2023 NANHEBHAI 1710009WL045498 NANHEBHAI 00415 SBIN0005373 663 663 Processed 01/03/2024 462294324 NANHEBHAI BANK OF BARODA(606985)
199 REHLI MP-10-009-086-001/556
(SAHAJPURI KALAN (P)) 		1710009000NRG24121220230402533 12/12/2023 AJAY GOUND 1710009WL045498 AJAY GOUND 00415 SBIN0005373 1989 1989 Processed 01/03/2024 462294324 AJAYGOUND STATE BANK OF INDIA(508548)
200 REHLI MP-10-009-088-001/1056
(CHANDPUR (P)) 		1710009088NRG24081220230398453 12/12/2023 chotelal 1710009088WL045039 chotelal 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462294324 chotelal MADHYANCHAL GRAMIN BANK(607232)
201 REHLI MP-10-009-088-001/1192
(CHANDPUR (P)) 		1710009088NRG24081220230398455 12/12/2023 sudama 1710009088WL045039 sudama 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462294324 sudama STATE BANK OF INDIA(508548)
202 REHLI MP-10-009-088-001/1193
(CHANDPUR (P)) 		1710009088NRG24081220230398456 12/12/2023 kamleshrani 1710009088WL045039 kamleshrani 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462294324 kamleshrani STATE BANK OF INDIA(508548)
203 REHLI MP-10-009-088-001/1193-A
(CHANDPUR (P)) 		1710009088NRG24081220230398457 12/12/2023 PRAKASH KUMAR AHIRWAR 1710009088WL045039 PRAKASH KUMAR AHIRWAR 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462294324 PRAKASHKUMARAHIRWAR STATE BANK OF INDIA(508548)
204 REHLI MP-10-009-088-001/1193-B
(CHANDPUR (P)) 		1710009088NRG24081220230398458 12/12/2023 AJAY AHIRWAR 1710009088WL045039 AJAY AHIRWAR 00415 SBIN0005373 221 221 Processed 01/03/2024 462294324 AJAYAHIRWAR STATE BANK OF INDIA(508548)
205 REHLI MP-10-009-090-002/133-C
(CHHAPRA (P)) 		1710009090NRG24081220230398405 12/12/2023 ANIKET SEN 1710009090WL045029 ANIKET SEN 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462294324 ANIKETSEN STATE BANK OF INDIA(508548)
206 REHLI MP-10-009-090-002/174
(CHHAPRA (P)) 		1710009090NRG24081220230398417 12/12/2023 Ghay 1710009090WL045030 Ghay 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462294324 Ghay UNION BANK OF INDIA(508500)
207 REHLI MP-10-009-090-002/18-B
(CHHAPRA (P)) 		1710009090NRG24081220230398418 12/12/2023 moh 1710009090WL045030 moh 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462294324 moh UNION BANK OF INDIA(508500)
208 REHLI MP-10-009-090-002/279
(CHHAPRA (P)) 		1710009090NRG24081220230398401 12/12/2023 RAJU SEN 1710009090WL045028 RAJU SEN 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462294324 RAJUSEN STATE BANK OF INDIA(508548)
SubTotal 139672 139672
209 REHLI MP-10-009-013-001/407
(RAGUWAN (P)) 		1710009013NRG24091220230399204 12/12/2023 babita 1710009013WL045105 babita 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 babita STATE BANK OF INDIA(508548)
210 REHLI MP-10-009-013-001/407
(RAGUWAN (P)) 		1710009013NRG24091220230399203 12/12/2023 heera 1710009013WL045105 heera 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 heera STATE BANK OF INDIA(508548)
211 REHLI MP-10-009-013-001/408
(RAGUWAN (P)) 		1710009013NRG24091220230399205 12/12/2023 rajkumar 1710009013WL045105 rajkumar 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 rajkumar STATE BANK OF INDIA(508548)
212 REHLI MP-10-009-013-001/408-B
(RAGUWAN (P)) 		1710009013NRG24091220230399206 12/12/2023 rakesh ahirwar 1710009013WL045105 rakesh ahirwar 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 rakeshahirwar STATE BANK OF INDIA(508548)
213 REHLI MP-10-009-013-001/66
(RAGUWAN (P)) 		1710009013NRG24091220230399211 12/12/2023 sena 1710009013WL045105 sena 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 sena STATE BANK OF INDIA(508548)
214 REHLI MP-10-009-013-001/704
(RAGUWAN (P)) 		1710009013NRG24091220230399212 12/12/2023 dashrath 1710009013WL045105 dashrath 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 dashrath STATE BANK OF INDIA(508548)
215 REHLI MP-10-009-018-001/380
(PIPARIYA GUPAL (P)) 		1710009018NRG24091220230398947 12/12/2023 roshan 1710009018WL045079 roshan 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 roshan PUNJAB NATIONAL BANK(508568)
216 REHLI MP-10-009-018-002/48
(PIPARIYA GUPAL (P)) 		1710009018NRG24091220230398948 12/12/2023 dashrath 1710009018WL045079 dashrath 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 dashrath PUNJAB NATIONAL BANK(508568)
217 REHLI MP-10-009-018-002/620
(PIPARIYA GUPAL (P)) 		1710009018NRG24091220230398949 12/12/2023 shyamlal 1710009018WL045079 shyamlal 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 shyamlal PUNJAB NATIONAL BANK(508568)
218 REHLI MP-10-009-018-002/625
(PIPARIYA GUPAL (P)) 		1710009018NRG24091220230398950 12/12/2023 than singh 1710009018WL045079 than singh 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 thansingh STATE BANK OF INDIA(508548)
219 REHLI MP-10-009-018-002/628
(PIPARIYA GUPAL (P)) 		1710009018NRG24091220230398951 12/12/2023 munnilal 1710009018WL045079 munnilal 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 munnilal STATE BANK OF INDIA(508548)
220 REHLI MP-10-009-018-002/640
(PIPARIYA GUPAL (P)) 		1710009018NRG24091220230398952 12/12/2023 bhagwandas kurmi 1710009018WL045079 bhagwandas kurmi 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 bhagwandaskurmi STATE BANK OF INDIA(508548)
221 REHLI MP-10-009-018-002/720
(PIPARIYA GUPAL (P)) 		1710009018NRG24091220230398953 12/12/2023 malkhan 1710009018WL045079 malkhan 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 malkhan STATE BANK OF INDIA(508548)
222 REHLI MP-10-009-018-002/727
(PIPARIYA GUPAL (P)) 		1710009018NRG24091220230398954 12/12/2023 Jageshwar kurmi 1710009018WL045079 Jageshwar kurmi 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 Jageshwarkurmi STATE BANK OF INDIA(508548)
223 REHLI MP-10-009-018-002/739
(PIPARIYA GUPAL (P)) 		1710009018NRG24091220230398955 12/12/2023 bejnath prajapati 1710009018WL045079 bejnath prajapati 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 bejnathprajapati STATE BANK OF INDIA(508548)
224 REHLI MP-10-009-019-001/194
(KHIRIYA KHAWAS (P)) 		1710009019NRG24091220230398671 12/12/2023 jagdish 1710009019WL045063 jagdish 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 jagdish STATE BANK OF INDIA(508548)
225 REHLI MP-10-009-019-001/281
(KHIRIYA KHAWAS (P)) 		1710009019NRG24091220230398674 12/12/2023 rajesh 1710009019WL045063 rajesh 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 rajesh BANK OF BARODA(606985)
226 REHLI MP-10-009-019-002/134
(KHIRIYA KHAWAS (P)) 		1710009019NRG24091220230398680 12/12/2023 bhanupratap 1710009019WL045063 bhanupratap 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 bhanupratap STATE BANK OF INDIA(508548)
227 REHLI MP-10-009-019-002/135
(KHIRIYA KHAWAS (P)) 		1710009019NRG24091220230398681 12/12/2023 keshav 1710009019WL045063 keshav 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 keshav STATE BANK OF INDIA(508548)
228 REHLI MP-10-009-019-002/15
(KHIRIYA KHAWAS (P)) 		1710009019NRG24091220230398682 12/12/2023 rajkumar 1710009019WL045063 rajkumar 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 rajkumar STATE BANK OF INDIA(508548)
229 REHLI MP-10-009-019-002/38
(KHIRIYA KHAWAS (P)) 		1710009019NRG24091220230398683 12/12/2023 ramgopal 1710009019WL045063 ramgopal 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 ramgopal UNION BANK OF INDIA(508500)
230 REHLI MP-10-009-032-001/119
(UDAIPURA (P)) 		1710009032NRG24121220230402309 12/12/2023 Govardhan 1710009032WL045477 Govardhan 00415 SBIN0006138 1547 1547 Processed 01/03/2024 462294324 Govardhan STATE BANK OF INDIA(508548)
231 REHLI MP-10-009-032-001/130
(UDAIPURA (P)) 		1710009032NRG24121220230402308 12/12/2023 hardas 1710009032WL045476 hardas 00415 SBIN0006138 1989 1989 Processed 01/03/2024 462294324 hardas STATE BANK OF INDIA(508548)
232 REHLI MP-10-009-032-001/172-B
(UDAIPURA (P)) 		1710009032NRG24121220230402310 12/12/2023 Parasram Patel 1710009032WL045477 Parasram Patel 00415 SBIN0006138 1547 1547 Processed 01/03/2024 462294324 ParasramPatel STATE BANK OF INDIA(508548)
233 REHLI MP-10-009-032-001/416
(UDAIPURA (P)) 		1710009032NRG24121220230402305 12/12/2023 Jagdish 1710009032WL045475 Jagdish 00415 SBIN0006138 2210 2210 Processed 01/03/2024 462294324 Jagdish UNION BANK OF INDIA(508500)
234 REHLI MP-10-009-034-002/522
(SEVAS (P)) 		1710009034NRG24111220230401251 12/12/2023 Sanjay 1710009034WL045332 Sanjay 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 Sanjay UNION BANK OF INDIA(508500)
235 REHLI MP-10-009-035-002/55-A
(BAMHORI GARAY (P)) 		1710009035NRG24091220230398981 12/12/2023 KHOOBCHAND 1710009035WL045082 KHOOBCHAND 00415 SBIN0006138 3094 3094 Processed 01/03/2024 462294324 KHOOBCHAND MADHYANCHAL GRAMIN BANK(607232)
236 REHLI MP-10-009-035-002/55-A
(BAMHORI GARAY (P)) 		1710009035NRG24091220230398982 12/12/2023 KHUSHBU 1710009035WL045082 KHUSHBU 00415 SBIN0006138 3094 3094 Processed 01/03/2024 462294324 KHUSHBU STATE BANK OF INDIA(508548)
237 REHLI MP-10-009-035-002/73
(BAMHORI GARAY (P)) 		1710009035NRG24091220230398984 12/12/2023 susihla 1710009035WL045082 susihla 00415 SBIN0006138 3094 3094 Processed 29/02/2024 462294324 susihla FINO PAYMENTS BANK LTD(608001)
238 REHLI MP-10-009-035-003/369
(BAMHORI GARAY (P)) 		1710009035NRG24091220230399068 12/12/2023 SARAD 1710009035WL045093 SARAD 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 SARAD BANK OF BARODA(606985)
239 REHLI MP-10-009-042-003/12
(NARETA (P)) 		1710009042NRG24121220230402657 12/12/2023 Laxmiani Kachhi Patel 1710009042WL045513 Laxmiani Kachhi Patel 00415 SBIN0006138 884 884 Processed 29/02/2024 462294324 LaxmianiKachhiPatel CENTRAL BANK OF INDIA(607115)
240 REHLI MP-10-009-042-003/324
(NARETA (P)) 		1710009042NRG24121220230402658 12/12/2023 DHANSEENG 1710009042WL045513 DHANSEENG 00415 SBIN0006138 884 884 Processed 01/03/2024 462294324 DHANSEENG STATE BANK OF INDIA(508548)
241 REHLI MP-10-009-042-003/379
(NARETA (P)) 		1710009042NRG24121220230402660 12/12/2023 DEVISING THAKUR 1710009042WL045513 DEVISING THAKUR 00415 SBIN0006138 884 884 Processed 01/03/2024 462294324 DEVISINGTHAKUR STATE BANK OF INDIA(508548)
242 REHLI MP-10-009-042-003/379
(NARETA (P)) 		1710009042NRG24121220230402661 12/12/2023 SHRADABAI THAKUR 1710009042WL045513 SHRADABAI THAKUR 00415 SBIN0006138 884 884 Processed 01/03/2024 462294324 SHRADABAITHAKUR STATE BANK OF INDIA(508548)
243 REHLI MP-10-009-042-003/398
(NARETA (P)) 		1710009042NRG24121220230402662 12/12/2023 Kamodi Patel 1710009042WL045513 Kamodi Patel 00415 SBIN0006138 884 884 Processed 01/03/2024 462294324 KamodiPatel STATE BANK OF INDIA(508548)
244 REHLI MP-10-009-050-001/267
(KHERA (P)) 		1710009050NRG24111220230401413 12/12/2023 Jitendra 1710009050WL045369 Jitendra 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 Jitendra STATE BANK OF INDIA(508548)
245 REHLI MP-10-009-050-001/281
(KHERA (P)) 		1710009050NRG24111220230401394 12/12/2023 sandeep 1710009050WL045365 sandeep 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 sandeep UNION BANK OF INDIA(508500)
246 REHLI MP-10-009-050-001/286
(KHERA (P)) 		1710009050NRG24111220230401397 12/12/2023 jayanti 1710009050WL045365 jayanti 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 jayanti STATE BANK OF INDIA(508548)
247 REHLI MP-10-009-050-001/46
(KHERA (P)) 		1710009050NRG24111220230401419 12/12/2023 hallebhai 1710009050WL045369 hallebhai 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 hallebhai UNION BANK OF INDIA(508500)
248 REHLI MP-10-009-050-004/141
(KHERA (P)) 		1710009050NRG24111220230401387 12/12/2023 Dasrath 1710009050WL045364 Dasrath 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 Dasrath STATE BANK OF INDIA(508548)
249 REHLI MP-10-009-050-004/276
(KHERA (P)) 		1710009050NRG24111220230401389 12/12/2023 pushpa 1710009050WL045364 pushpa 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 pushpa STATE BANK OF INDIA(508548)
250 REHLI MP-10-009-050-004/308
(KHERA (P)) 		1710009050NRG24111220230401404 12/12/2023 pushplata 1710009050WL045366 pushplata 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 pushplata STATE BANK OF INDIA(508548)
251 REHLI MP-10-009-063-001/1003-B
(BALEH (P)) 		1710009063NRG24111220230401113 12/12/2023 ABHILASHA 1710009063WL045313 ABHILASHA 00415 SBIN0006138 3094 3094 Processed 01/03/2024 462294324 ABHILASHA UNION BANK OF INDIA(508500)
252 REHLI MP-10-009-063-001/1003-B
(BALEH (P)) 		1710009063NRG24111220230401112 12/12/2023 PRDEEP 1710009063WL045313 PRDEEP 00415 SBIN0006138 3094 3094 Processed 01/03/2024 462294324 PRDEEP UNION BANK OF INDIA(508500)
253 REHLI MP-10-009-063-001/1007
(BALEH (P)) 		1710009063NRG24111220230401115 12/12/2023 HALLEBHAI 1710009063WL045313 HALLEBHAI 00415 SBIN0006138 3094 3094 Processed 01/03/2024 462294324 HALLEBHAI STATE BANK OF INDIA(508548)
254 REHLI MP-10-009-063-001/1159
(BALEH (P)) 		1710009063NRG24111220230401117 12/12/2023 MEERA 1710009063WL045313 MEERA 00415 SBIN0006138 3094 3094 Processed 01/03/2024 462294324 MEERA STATE BANK OF INDIA(508548)
255 REHLI MP-10-009-063-001/1202
(BALEH (P)) 		1710009063NRG24111220230401118 12/12/2023 HALLU 1710009063WL045313 HALLU 00415 SBIN0006138 3094 3094 Processed 01/03/2024 462294324 HALLU CANARA BANK(508532)
256 REHLI MP-10-009-063-001/196
(BALEH (P)) 		1710009063NRG24111220230401119 12/12/2023 SURENDRA 1710009063WL045313 SURENDRA 00415 SBIN0006138 3094 3094 Processed 01/03/2024 462294324 SURENDRA UNION BANK OF INDIA(508500)
257 REHLI MP-10-009-063-001/384
(BALEH (P)) 		1710009063NRG24111220230401121 12/12/2023 RAJKUMARI 1710009063WL045313 RAJKUMARI 00415 SBIN0006138 3094 3094 Processed 01/03/2024 462294324 RAJKUMARI STATE BANK OF INDIA(508548)
258 REHLI MP-10-009-063-001/384
(BALEH (P)) 		1710009063NRG24111220230401120 12/12/2023 RAVISHANKAR 1710009063WL045313 RAVISHANKAR 00415 SBIN0006138 3094 3094 Processed 01/03/2024 462294324 RAVISHANKAR STATE BANK OF INDIA(508548)
259 REHLI MP-10-009-063-001/574-A
(BALEH (P)) 		1710009063NRG24111220230401122 12/12/2023 RAJESH 1710009063WL045313 RAJESH 00415 SBIN0006138 3094 3094 Processed 01/03/2024 462294324 RAJESH STATE BANK OF INDIA(508548)
260 REHLI MP-10-009-063-001/879
(BALEH (P)) 		1710009063NRG24111220230401127 12/12/2023 PUSHPENDRA 1710009063WL045313 PUSHPENDRA 00415 SBIN0006138 3094 3094 Processed 29/02/2024 462294324 PUSHPENDRA UCO BANK(607066)
261 REHLI MP-10-009-063-001/908
(BALEH (P)) 		1710009063NRG24111220230401128 12/12/2023 NARAYAN 1710009063WL045313 NARAYAN 00415 SBIN0006138 3094 3094 Processed 01/03/2024 462294324 NARAYAN UNION BANK OF INDIA(508500)
262 REHLI MP-10-009-063-001/908
(BALEH (P)) 		1710009063NRG24111220230401129 12/12/2023 REVATI 1710009063WL045313 REVATI 00415 SBIN0006138 3094 3094 Processed 01/03/2024 462294324 REVATI STATE BANK OF INDIA(508548)
263 REHLI MP-10-009-085-001/440
(KACHI PIPARIYA) 		1710009000NRG24121220230401783 12/12/2023 KAMLU 1710009WL045404 KAMLU 00415 SBIN0006138 1547 1547 Processed 01/03/2024 462294324 KAMLU STATE BANK OF INDIA(508548)
264 REHLI MP-10-009-090-002/132-C
(CHHAPRA (P)) 		1710009090NRG24081220230398404 12/12/2023 DURGESH SEN 1710009090WL045029 DURGESH SEN 00415 SBIN0006138 1547 1547 Processed 01/03/2024 462294324 DURGESHSEN STATE BANK OF INDIA(508548)
265 REHLI MP-10-009-090-002/401-A
(CHHAPRA (P)) 		1710009090NRG24081220230398402 12/12/2023 PANNALAL ADIWASI 1710009090WL045028 PANNALAL ADIWASI 00415 SBIN0006138 1547 1547 Processed 01/03/2024 462294324 PANNALALADIWASI UNION BANK OF INDIA(508500)
266 REHLI MP-10-009-090-002/661
(CHHAPRA (P)) 		1710009090NRG24081220230398413 12/12/2023 dhruv 1710009090WL045029 dhruv 00415 SBIN0006138 1547 1547 Processed 01/03/2024 462294324 dhruv STATE BANK OF INDIA(508548)
267 REHLI MP-10-009-090-002/661
(CHHAPRA (P)) 		1710009090NRG24081220230398412 12/12/2023 DHRUV CHOURASIYA 1710009090WL045029 DHRUV CHOURASIYA 00415 SBIN0006138 1547 1547 Processed 01/03/2024 462294324 DHRUVCHOURASIYA STATE BANK OF INDIA(508548)
268 REHLI MP-10-009-091-001/196-D
(PARASIYA (P)) 		1710009092NRG24091220230399436 12/12/2023 gaurishankar 1710009092WL045125 gaurishankar 00415 SBIN0006138 1105 1105 Processed 01/03/2024 462294324 gaurishankar STATE BANK OF INDIA(508548)
269 REHLI MP-10-009-091-001/900
(PARASIYA (P)) 		1710009092NRG24091220230399451 12/12/2023 gajendra 1710009092WL045125 gajendra 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 gajendra STATE BANK OF INDIA(508548)
270 REHLI MP-10-009-091-001/920
(PARASIYA (P)) 		1710009092NRG24091220230399453 12/12/2023 leeladhar 1710009092WL045125 leeladhar 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462294324 leeladhar STATE BANK OF INDIA(508548)
SubTotal 109395 109395
271 REHLI MP-10-009-013-001/629
(RAGUWAN (P)) 		1710009013NRG24091220230399209 12/12/2023 genda rani 1710009013WL045105 genda rani 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 gendarani UNION BANK OF INDIA(508500)
272 REHLI MP-10-009-013-001/629
(RAGUWAN (P)) 		1710009013NRG24091220230399208 12/12/2023 keshav 1710009013WL045105 keshav 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 keshav UNION BANK OF INDIA(508500)
273 REHLI MP-10-009-019-001/425
(KHIRIYA KHAWAS (P)) 		1710009019NRG24091220230398675 12/12/2023 Maneesh Kurmi 1710009019WL045063 Maneesh Kurmi 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 ManeeshKurmi UNION BANK OF INDIA(508500)
274 REHLI MP-10-009-019-001/426
(KHIRIYA KHAWAS (P)) 		1710009019NRG24091220230398676 12/12/2023 SANJAY KURMI 1710009019WL045063 SANJAY KURMI 00468 UBIN0532550 1326 1326 Processed 29/02/2024 462294324 SANJAYKURMI CENTRAL BANK OF INDIA(607115)
275 REHLI MP-10-009-019-001/442
(KHIRIYA KHAWAS (P)) 		1710009019NRG24091220230398679 12/12/2023 PRIYANKA KURMI 1710009019WL045063 PRIYANKA KURMI 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 PRIYANKAKURMI STATE BANK OF INDIA(508548)
276 REHLI MP-10-009-035-003/372
(BAMHORI GARAY (P)) 		1710009035NRG24091220230399070 12/12/2023 MANIBHAI 1710009035WL045093 MANIBHAI 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 MANIBHAI UNION BANK OF INDIA(508500)
277 REHLI MP-10-009-038-002/89
(BERKHERI KALAN (P)) 		1710009038NRG24111220230401026 12/12/2023 HALLE 1710009038WL045303 HALLE 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 HALLE UNION BANK OF INDIA(508500)
278 REHLI MP-10-009-042-003/401
(NARETA (P)) 		1710009042NRG24121220230402665 12/12/2023 Kusumrani Vishwakarma 1710009042WL045513 Kusumrani Vishwakarma 00468 UBIN0532550 884 884 Processed 01/03/2024 462294324 KusumraniVishwakarma UNION BANK OF INDIA(508500)
279 REHLI MP-10-009-050-001/105
(KHERA (P)) 		1710009050NRG24121220230402369 12/12/2023 Jasbant 1710009050WL045486 Jasbant 00468 UBIN0532550 884 884 Processed 01/03/2024 462294324 Jasbant UNION BANK OF INDIA(508500)
280 REHLI MP-10-009-050-001/263
(KHERA (P)) 		1710009050NRG24111220230401410 12/12/2023 Kavita 1710009050WL045369 Kavita 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 Kavita UNION BANK OF INDIA(508500)
281 REHLI MP-10-009-050-001/264
(KHERA (P)) 		1710009050NRG24111220230401411 12/12/2023 Parsadi 1710009050WL045369 Parsadi 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 Parsadi UNION BANK OF INDIA(508500)
282 REHLI MP-10-009-050-001/266
(KHERA (P)) 		1710009050NRG24111220230401412 12/12/2023 kalpesh 1710009050WL045369 kalpesh 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 kalpesh UNION BANK OF INDIA(508500)
283 REHLI MP-10-009-050-001/281
(KHERA (P)) 		1710009050NRG24111220230401395 12/12/2023 sandeep 1710009050WL045365 sandeep 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 sandeep UNION BANK OF INDIA(508500)
284 REHLI MP-10-009-050-001/307
(KHERA (P)) 		1710009050NRG24111220230401415 12/12/2023 mamta 1710009050WL045369 mamta 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 mamta UNION BANK OF INDIA(508500)
285 REHLI MP-10-009-050-001/310
(KHERA (P)) 		1710009050NRG24111220230401416 12/12/2023 mahendra 1710009050WL045369 mahendra 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 mahendra UNION BANK OF INDIA(508500)
286 REHLI MP-10-009-050-001/313
(KHERA (P)) 		1710009050NRG24111220230401417 12/12/2023 sarojrani 1710009050WL045369 sarojrani 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 sarojrani UNION BANK OF INDIA(508500)
287 REHLI MP-10-009-050-001/318
(KHERA (P)) 		1710009050NRG24111220230401418 12/12/2023 kamlesh 1710009050WL045369 kamlesh 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 kamlesh UNION BANK OF INDIA(508500)
288 REHLI MP-10-009-050-004/141
(KHERA (P)) 		1710009050NRG24111220230401388 12/12/2023 dasrath 1710009050WL045364 dasrath 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 dasrath UNION BANK OF INDIA(508500)
289 REHLI MP-10-009-050-004/278
(KHERA (P)) 		1710009050NRG24111220230401390 12/12/2023 leeladhar 1710009050WL045364 leeladhar 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 leeladhar UNION BANK OF INDIA(508500)
290 REHLI MP-10-009-050-004/279
(KHERA (P)) 		1710009050NRG24111220230401391 12/12/2023 suneeta 1710009050WL045364 suneeta 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 suneeta UNION BANK OF INDIA(508500)
291 REHLI MP-10-009-050-004/301
(KHERA (P)) 		1710009050NRG24111220230401402 12/12/2023 ruprani 1710009050WL045366 ruprani 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 ruprani UNION BANK OF INDIA(508500)
292 REHLI MP-10-009-050-004/309
(KHERA (P)) 		1710009050NRG24111220230401392 12/12/2023 LOKESH VAIDHAY 1710009050WL045364 LOKESH VAIDHAY 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462294324 LOKESHVAIDHAY UNION BANK OF INDIA(508500)
293 REHLI MP-10-009-063-001/574-A
(BALEH (P)) 		1710009063NRG24111220230401123 12/12/2023 TARA RANI 1710009063WL045313 TARA RANI 00468 UBIN0532550 3094 3094 Processed 01/03/2024 462294324 TARARANI UNION BANK OF INDIA(508500)
294 REHLI MP-10-009-090-002/153-C
(CHHAPRA (P)) 		1710009090NRG24081220230398397 12/12/2023 Chanda 1710009090WL045028 Chanda 00468 UBIN0532550 1547 1547 Processed 01/03/2024 462294324 Chanda UNION BANK OF INDIA(508500)
295 REHLI MP-10-009-091-001/16-A
(PARASIYA (P)) 		1710009092NRG24091220230399435 12/12/2023 prakashrani 1710009092WL045125 prakashrani 00468 UBIN0532550 1105 1105 Processed 01/03/2024 462294324 prakashrani UNION BANK OF INDIA(508500)
SubTotal 34034 34034
296 REHLI MP-10-009-013-001/408-B
(RAGUWAN (P)) 		1710009013NRG24091220230399207 12/12/2023 khushbu ahirwar 1710009013WL045105 khushbu ahirwar 00468 UBIN0542831 1326 1326 Processed 01/03/2024 462294324 khushbuahirwar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
297 REHLI MP-10-009-055-001/295
(REOJHA (P)) 		1710009055NRG24111220230401111 12/12/2023 NARENDAR PATEL 1710009055WL045312 NARENDAR PATEL 00468 UBIN0573205 221 221 Processed 01/03/2024 462294324 NARENDARPATEL UNION BANK OF INDIA(508500)
298 REHLI MP-10-009-090-002/134-C
(CHHAPRA (P)) 		1710009090NRG24081220230398414 12/12/2023 SANJAY SEN 1710009090WL045030 SANJAY SEN 00468 UBIN0573205 1547 1547 Processed 01/03/2024 462294324 SANJAYSEN STATE BANK OF INDIA(508548)
299 REHLI MP-10-009-090-002/155-A
(CHHAPRA (P)) 		1710009090NRG24081220230398398 12/12/2023 amit chourasiya 1710009090WL045028 amit chourasiya 00468 UBIN0573205 1547 1547 Processed 29/02/2024 462294324 amitchourasiya CENTRAL BANK OF INDIA(607115)
300 REHLI MP-10-009-090-002/156-A
(CHHAPRA (P)) 		1710009090NRG24081220230398400 12/12/2023 NEERAJ KUMAR CHOURASIYA 1710009090WL045028 NEERAJ KUMAR CHOURASIYA 00468 UBIN0573205 1547 1547 Processed 01/03/2024 462294324 NEERAJKUMARCHOURASIYA UNION BANK OF INDIA(508500)
301 REHLI MP-10-009-090-002/160
(CHHAPRA (P)) 		1710009090NRG24081220230398416 12/12/2023 heeralal 1710009090WL045030 heeralal 00468 UBIN0573205 1547 1547 Processed 01/03/2024 462294324 heeralal STATE BANK OF INDIA(508548)
302 REHLI MP-10-009-090-002/163-C
(CHHAPRA (P)) 		1710009090NRG24081220230398408 12/12/2023 JAYANTI GOUND 1710009090WL045029 JAYANTI GOUND 00468 UBIN0573205 1547 1547 Processed 01/03/2024 462294324 JAYANTIGOUND UNION BANK OF INDIA(508500)
303 REHLI MP-10-009-090-002/163-C
(CHHAPRA (P)) 		1710009090NRG24081220230398407 12/12/2023 SHANTIBAI 1710009090WL045029 SHANTIBAI 00468 UBIN0573205 1547 1547 Processed 01/03/2024 462294324 SHANTIBAI UNION BANK OF INDIA(508500)
304 REHLI MP-10-009-090-002/18-B
(CHHAPRA (P)) 		1710009090NRG24081220230398419 12/12/2023 heera 1710009090WL045030 heera 00468 UBIN0573205 1547 1547 Processed 01/03/2024 462294324 heera UNION BANK OF INDIA(508500)
305 REHLI MP-10-009-090-002/200-D
(CHHAPRA (P)) 		1710009090NRG24081220230398420 12/12/2023 jwala kurmi 1710009090WL045030 jwala kurmi 00468 UBIN0573205 1547 1547 Processed 01/03/2024 462294324 jwalakurmi UNION BANK OF INDIA(508500)
306 REHLI MP-10-009-090-002/234
(CHHAPRA (P)) 		1710009090NRG24081220230398423 12/12/2023 SOHAN LAL 1710009090WL045030 SOHAN LAL 00468 UBIN0573205 1326 1326 Processed 01/03/2024 462294324 SOHANLAL UNION BANK OF INDIA(508500)
307 REHLI MP-10-009-090-002/401-A
(CHHAPRA (P)) 		1710009090NRG24081220230398403 12/12/2023 NARMADA SINGH GOUND 1710009090WL045028 NARMADA SINGH GOUND 00468 UBIN0573205 1547 1547 Processed 01/03/2024 462294324 NARMADASINGHGOUND UNION BANK OF INDIA(508500)
308 REHLI MP-10-009-090-002/401-A
(CHHAPRA (P)) 		1710009090NRG24081220230398409 12/12/2023 RADHARANI GOUND 1710009090WL045029 RADHARANI GOUND 00468 UBIN0573205 1547 1547 Processed 01/03/2024 462294324 RADHARANIGOUND UNION BANK OF INDIA(508500)
SubTotal 17017 17017
309 REHLI MP-10-009-007-001/219
(MURGA DARARIYA (P)) 		1710009007NRG24121220230401907 12/12/2023 SHAKUN 1710009007WL045422 SHAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 SHAKUN UNION BANK OF INDIA(508500)
310 REHLI MP-10-009-007-001/315
(MURGA DARARIYA (P)) 		1710009007NRG24121220230401908 12/12/2023 harishchand 1710009007WL045422 harishchand 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462294324 harishchand CENTRAL BANK OF INDIA(607115)
311 REHLI MP-10-009-007-001/315
(MURGA DARARIYA (P)) 		1710009007NRG24121220230401909 12/12/2023 sunita 1710009007WL045422 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462294324 sunita CENTRAL BANK OF INDIA(607115)
312 REHLI MP-10-009-007-001/342
(MURGA DARARIYA (P)) 		1710009007NRG24121220230401911 12/12/2023 dhamodar 1710009007WL045422 dhamodar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 dhamodar MADHYANCHAL GRAMIN BANK(607232)
313 REHLI MP-10-009-008-003/203-A
(KANDLA (P)) 		1710009008NRG24111220230400987 12/12/2023 MAHESH AHIRWAR 1710009008WL045298 MAHESH AHIRWAR 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462294324 MAHESHAHIRWAR UNION BANK OF INDIA(508500)
314 REHLI MP-10-009-034-002/521
(SEVAS (P)) 		1710009034NRG24111220230401250 12/12/2023 Bharat 1710009034WL045332 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 Bharat MADHYANCHAL GRAMIN BANK(607232)
315 REHLI MP-10-009-034-003/53
(SEVAS (P)) 		1710009034NRG24111220230401252 12/12/2023 SHYAM LAL 1710009034WL045332 SHYAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
316 REHLI MP-10-009-038-002/521
(BERKHERI KALAN (P)) 		1710009038NRG24111220230401025 12/12/2023 BHURE RAJAK 1710009038WL045303 BHURE RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 BHURERAJAK MADHYANCHAL GRAMIN BANK(607232)
317 REHLI MP-10-009-046-001/322
(DARARIYA (P)) 		1710009046NRG24121220230402123 12/12/2023 ramraj 1710009046WL045447 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 ramraj MADHYANCHAL GRAMIN BANK(607232)
318 REHLI MP-10-009-058-003/103
(KADTA (P)) 		1710009000NRG24101220230400324 12/12/2023 CHHATTAR 1710009WL045216 CHHATTAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 CHHATTAR MADHYANCHAL GRAMIN BANK(607232)
319 REHLI MP-10-009-058-003/121
(KADTA (P)) 		1710009000NRG24101220230400331 12/12/2023 KALU 1710009WL045216 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 KALU MADHYANCHAL GRAMIN BANK(607232)
320 REHLI MP-10-009-058-003/128
(KADTA (P)) 		1710009000NRG24101220230400333 12/12/2023 KHUMAN GOUD 1710009WL045216 KHUMAN GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 KHUMANGOUD MADHYANCHAL GRAMIN BANK(607232)
321 REHLI MP-10-009-058-003/191
(KADTA (P)) 		1710009000NRG24101220230400339 12/12/2023 HARIRAM 1710009WL045216 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 HARIRAM STATE BANK OF INDIA(508548)
322 REHLI MP-10-009-058-003/191
(KADTA (P)) 		1710009000NRG24101220230400340 12/12/2023 MAYA 1710009WL045216 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 MAYA MADHYANCHAL GRAMIN BANK(607232)
323 REHLI MP-10-009-058-003/258
(KADTA (P)) 		1710009000NRG24101220230400344 12/12/2023 aajmer 1710009WL045216 aajmer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 aajmer MADHYANCHAL GRAMIN BANK(607232)
324 REHLI MP-10-009-058-003/41
(KADTA (P)) 		1710009000NRG24101220230400347 12/12/2023 maya 1710009WL045216 maya 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462294324 maya CENTRAL BANK OF INDIA(607115)
325 REHLI MP-10-009-058-003/41
(KADTA (P)) 		1710009000NRG24101220230400346 12/12/2023 maya 1710009WL045216 maya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 maya MADHYANCHAL GRAMIN BANK(607232)
326 REHLI MP-10-009-058-003/529
(KADTA (P)) 		1710009000NRG24101220230400352 12/12/2023 karan 1710009WL045216 karan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 karan STATE BANK OF INDIA(508548)
327 REHLI MP-10-009-058-003/579
(KADTA (P)) 		1710009000NRG24101220230400357 12/12/2023 PREMRANI GOUD 1710009WL045216 PREMRANI GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 PREMRANIGOUD MADHYANCHAL GRAMIN BANK(607232)
328 REHLI MP-10-009-058-003/582
(KADTA (P)) 		1710009000NRG24101220230400358 12/12/2023 RAMKRISHNA GOUND 1710009WL045216 RAMKRISHNA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 RAMKRISHNAGOUND MADHYANCHAL GRAMIN BANK(607232)
329 REHLI MP-10-009-058-003/584
(KADTA (P)) 		1710009000NRG24101220230400359 12/12/2023 PREETAM SINGH GOUD 1710009WL045216 PREETAM SINGH GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 PREETAMSINGHGOUD MADHYANCHAL GRAMIN BANK(607232)
330 REHLI MP-10-009-058-003/610
(KADTA (P)) 		1710009000NRG24101220230400362 12/12/2023 LAKHAN GOUND 1710009WL045216 LAKHAN GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 LAKHANGOUND STATE BANK OF INDIA(508548)
331 REHLI MP-10-009-058-003/67
(KADTA (P)) 		1710009000NRG24101220230400364 12/12/2023 AHILYA BAI 1710009WL045216 AHILYA BAI 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462294324 AHILYABAI STATE BANK OF INDIA(508548)
332 REHLI MP-10-009-058-003/67
(KADTA (P)) 		1710009000NRG24101220230400363 12/12/2023 ramdas 1710009WL045216 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 ramdas MADHYANCHAL GRAMIN BANK(607232)
333 REHLI MP-10-009-058-003/82
(KADTA (P)) 		1710009000NRG24101220230400369 12/12/2023 vivod gadariya 1710009WL045216 vivod gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 vivodgadariya MADHYANCHAL GRAMIN BANK(607232)
334 REHLI MP-10-009-069-001/262
(RAMPUR (P)) 		1710009069NRG24091220230398832 12/12/2023 bahadur 1710009069WL045073 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 bahadur STATE BANK OF INDIA(508548)
335 REHLI MP-10-009-069-001/521
(RAMPUR (P)) 		1710009069NRG24091220230398863 12/12/2023 KANAIYA 1710009069WL045073 KANAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 KANAIYA STATE BANK OF INDIA(508548)
336 REHLI MP-10-009-069-001/602
(RAMPUR (P)) 		1710009069NRG24091220230398868 12/12/2023 brijlal 1710009069WL045073 brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 brijlal MADHYANCHAL GRAMIN BANK(607232)
337 REHLI MP-10-009-069-001/610
(RAMPUR (P)) 		1710009069NRG24091220230398869 12/12/2023 ramnaresh 1710009069WL045073 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 ramnaresh STATE BANK OF INDIA(508548)
338 REHLI MP-10-009-069-001/673
(RAMPUR (P)) 		1710009069NRG24091220230398882 12/12/2023 harpal 1710009069WL045073 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 harpal STATE BANK OF INDIA(508548)
339 REHLI MP-10-009-069-001/765-A
(RAMPUR (P)) 		1710009069NRG24091220230398895 12/12/2023 balram 1710009069WL045073 balram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 balram MADHYANCHAL GRAMIN BANK(607232)
340 REHLI MP-10-009-069-001/95
(RAMPUR (P)) 		1710009069NRG24091220230398900 12/12/2023 ramswarup 1710009069WL045073 ramswarup 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 ramswarup MADHYANCHAL GRAMIN BANK(607232)
341 REHLI MP-10-009-069-001/95-B
(RAMPUR (P)) 		1710009069NRG24091220230398901 12/12/2023 ASHISH PATEL 1710009069WL045073 ASHISH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 ASHISHPATEL MADHYANCHAL GRAMIN BANK(607232)
342 REHLI MP-10-009-073-001/1290-C
(CHHIRARI (P)) 		1710009073NRG24111220230401286 12/12/2023 RAMVATI VISHWAKARMA 1710009073WL045339 RAMVATI VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462294324 RAMVATIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
343 REHLI MP-10-009-073-001/1331-C
(CHHIRARI (P)) 		1710009073NRG24111220230401287 12/12/2023 LAKHAN KURMI 1710009073WL045339 LAKHAN KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462294324 LAKHANKURMI MADHYANCHAL GRAMIN BANK(607232)
344 REHLI MP-10-009-073-001/1395-C
(CHHIRARI (P)) 		1710009073NRG24111220230401291 12/12/2023 babeeta kurmi 1710009073WL045339 babeeta kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462294324 babeetakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
345 REHLI MP-10-009-073-001/1395-C
(CHHIRARI (P)) 		1710009073NRG24111220230401290 12/12/2023 bharat kurmi 1710009073WL045339 bharat kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462294324 bharatkurmi MADHYANCHAL GRAMIN BANK(607232)
346 REHLI MP-10-009-073-001/300-C
(CHHIRARI (P)) 		1710009073NRG24111220230401292 12/12/2023 MANNU LAL KURMI 1710009073WL045339 MANNU LAL KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462294324 MANNULALKURMI CENTRAL BANK OF INDIA(607115)
347 REHLI MP-10-009-073-001/383-A
(CHHIRARI (P)) 		1710009073NRG24111220230401293 12/12/2023 SURENDRA KURMI 1710009073WL045339 SURENDRA KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462294324 SURENDRAKURMI STATE BANK OF INDIA(508548)
348 REHLI MP-10-009-073-001/696-A
(CHHIRARI (P)) 		1710009073NRG24111220230401295 12/12/2023 JYOTI 1710009073WL045339 JYOTI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462294324 JYOTI MADHYANCHAL GRAMIN BANK(607232)
349 REHLI MP-10-009-073-001/696-A
(CHHIRARI (P)) 		1710009073NRG24111220230401294 12/12/2023 SHAMBHU KURMI 1710009073WL045339 SHAMBHU KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462294324 SHAMBHUKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
350 REHLI MP-10-009-079-001/150
(TIKHI (P)) 		1710009079NRG24101220230400636 12/12/2023 bhagvandas 1710009079WL045260 bhagvandas 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462294324 bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
351 REHLI MP-10-009-081-003/175
(SIMARIYA NAIK (P)) 		1710009081NRG24121220230401913 12/12/2023 sattar 1710009081WL045423 sattar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462294324 sattar MADHYANCHAL GRAMIN BANK(607232)
352 REHLI MP-10-009-085-001/336
(KACHI PIPARIYA) 		1710009000NRG24121220230401780 12/12/2023 SEETARANI 1710009WL045404 SEETARANI 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462294324 SEETARANI MADHYANCHAL GRAMIN BANK(607232)
353 REHLI MP-10-009-085-001/36
(KACHI PIPARIYA) 		1710009000NRG24121220230401782 12/12/2023 LAXMIRANI 1710009WL045404 LAXMIRANI 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462294324 LAXMIRANI MADHYANCHAL GRAMIN BANK(607232)
354 REHLI MP-10-009-085-001/794
(KACHI PIPARIYA) 		1710009000NRG24121220230401786 12/12/2023 PREMRANI 1710009WL045404 PREMRANI 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462294324 PREMRANI MADHYANCHAL GRAMIN BANK(607232)
355 REHLI MP-10-009-086-001/363
(SAHAJPURI KALAN (P)) 		1710009000NRG24121220230402520 12/12/2023 DEVENDRA SEN 1710009WL045498 DEVENDRA SEN 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462294324 DEVENDRASEN STATE BANK OF INDIA(508548)
356 REHLI MP-10-009-086-001/51
(SAHAJPURI KALAN (P)) 		1710009000NRG24121220230402523 12/12/2023 sahodra 1710009WL045498 sahodra 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462294324 sahodra STATE BANK OF INDIA(508548)
357 REHLI MP-10-009-086-001/536
(SAHAJPURI KALAN (P)) 		1710009000NRG24121220230402530 12/12/2023 SOMESH 1710009WL045498 SOMESH 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462294324 SOMESH STATE BANK OF INDIA(508548)
358 REHLI MP-10-009-088-001/1102
(CHANDPUR (P)) 		1710009088NRG24081220230398454 12/12/2023 rupesh 1710009088WL045039 rupesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462294324 rupesh BANK OF BARODA(606985)
359 REHLI MP-10-009-088-001/1316
(CHANDPUR (P)) 		1710009088NRG24081220230398459 12/12/2023 verendre 1710009088WL045039 verendre 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462294324 verendre MADHYANCHAL GRAMIN BANK(607232)
360 REHLI MP-10-009-088-001/1387
(CHANDPUR (P)) 		1710009088NRG24081220230398460 12/12/2023 deendayal 1710009088WL045039 deendayal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462294324 deendayal STATE BANK OF INDIA(508548)
361 REHLI MP-10-009-090-002/1011
(CHHAPRA (P)) 		1710009090NRG24081220230398394 12/12/2023 kailesh 1710009090WL045028 kailesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462294324 kailesh MADHYANCHAL GRAMIN BANK(607232)
362 REHLI MP-10-009-090-002/200-D
(CHHAPRA (P)) 		1710009090NRG24081220230398421 12/12/2023 ramrani 1710009090WL045030 ramrani 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462294324 ramrani STATE BANK OF INDIA(508548)
363 REHLI MP-10-009-091-001/110
(PARASIYA (P)) 		1710009092NRG24091220230399434 12/12/2023 santoshrani 1710009092WL045125 santoshrani 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462294324 santoshrani MADHYANCHAL GRAMIN BANK(607232)
364 REHLI MP-10-009-091-001/110
(PARASIYA (P)) 		1710009092NRG24091220230399433 12/12/2023 uddet 1710009092WL045125 uddet 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462294324 uddet MADHYANCHAL GRAMIN BANK(607232)
365 REHLI MP-10-009-091-001/238
(PARASIYA (P)) 		1710009092NRG24091220230399437 12/12/2023 naran 1710009092WL045125 naran 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462294324 naran MADHYANCHAL GRAMIN BANK(607232)
366 REHLI MP-10-009-091-001/731
(PARASIYA (P)) 		1710009092NRG24091220230399438 12/12/2023 phulabai 1710009092WL045125 phulabai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462294324 phulabai MADHYANCHAL GRAMIN BANK(607232)
367 REHLI MP-10-009-091-001/732
(PARASIYA (P)) 		1710009092NRG24091220230399439 12/12/2023 ghanshyam 1710009092WL045125 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462294324 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
368 REHLI MP-10-009-091-001/732
(PARASIYA (P)) 		1710009092NRG24091220230399440 12/12/2023 mona 1710009092WL045125 mona 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462294324 mona MADHYANCHAL GRAMIN BANK(607232)
369 REHLI MP-10-009-091-001/741
(PARASIYA (P)) 		1710009092NRG24091220230399442 12/12/2023 koushilyarani 1710009092WL045125 koushilyarani 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462294324 koushilyarani CENTRAL BANK OF INDIA(607115)
370 REHLI MP-10-009-091-001/746
(PARASIYA (P)) 		1710009092NRG24091220230399443 12/12/2023 prakash 1710009092WL045125 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 prakash MADHYANCHAL GRAMIN BANK(607232)
371 REHLI MP-10-009-091-001/771
(PARASIYA (P)) 		1710009092NRG24091220230399447 12/12/2023 rekharani 1710009092WL045125 rekharani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 rekharani MADHYANCHAL GRAMIN BANK(607232)
372 REHLI MP-10-009-091-001/774
(PARASIYA (P)) 		1710009092NRG24091220230399448 12/12/2023 parasram 1710009092WL045125 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 parasram STATE BANK OF INDIA(508548)
373 REHLI MP-10-009-091-001/774-A
(PARASIYA (P)) 		1710009092NRG24091220230399449 12/12/2023 jaanki bai 1710009092WL045125 jaanki bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 jaankibai MADHYANCHAL GRAMIN BANK(607232)
374 REHLI MP-10-009-091-001/869
(PARASIYA (P)) 		1710009092NRG24091220230399450 12/12/2023 dhaniram 1710009092WL045125 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 dhaniram PUNJAB NATIONAL BANK(508568)
375 REHLI MP-10-009-091-001/916
(PARASIYA (P)) 		1710009092NRG24091220230399452 12/12/2023 devi 1710009092WL045125 devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 devi MADHYANCHAL GRAMIN BANK(607232)
376 REHLI MP-10-009-091-001/927
(PARASIYA (P)) 		1710009092NRG24091220230399455 12/12/2023 bade bhai 1710009092WL045125 bade bhai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 badebhai MADHYANCHAL GRAMIN BANK(607232)
377 REHLI MP-10-009-091-001/948
(PARASIYA (P)) 		1710009092NRG24091220230399457 12/12/2023 kavita 1710009092WL045125 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294324 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100776 100776
378 REHLI MP-10-009-035-002/73
(BAMHORI GARAY (P)) 		1710009035NRG24091220230398983 12/12/2023 rupchand patel 1710009035WL045082 rupchand patel 00688 FINO0001446 3094 3094 Processed 29/02/2024 462294324 rupchandpatel FINO PAYMENTS BANK LTD(608001)
379 REHLI MP-10-009-035-003/372
(BAMHORI GARAY (P)) 		1710009035NRG24091220230399071 12/12/2023 JITENDRA 1710009035WL045093 JITENDRA 00688 FINO0001446 1326 1326 Processed 01/03/2024 462294324 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
380 REHLI MP-10-009-063-001/1006
(BALEH (P)) 		1710009063NRG24111220230401114 12/12/2023 MANSEENG 1710009063WL045313 MANSEENG 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462294324 MANSEENG INDIA POST PAYMENTS BANK LIMITED(508528)
381 REHLI MP-10-009-063-001/824-A
(BALEH (P)) 		1710009063NRG24111220230401125 12/12/2023 NIRMAL 1710009063WL045313 NIRMAL 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462294324 NIRMAL UNION BANK OF INDIA(508500)
382 REHLI MP-10-009-063-001/824-A
(BALEH (P)) 		1710009063NRG24111220230401126 12/12/2023 SHARDA 1710009063WL045313 SHARDA 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462294324 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 560456 560456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_121223APB_FTO_387317 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 1326
2 REHLI MP1710009_121223APB_FTO_387317 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 28730
3 REHLI MP1710009_121223APB_FTO_387317 Bank of Baroda BARB0SIRSAG SIRONJA 12818
4 REHLI MP1710009_121223APB_FTO_387317 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1326
5 REHLI MP1710009_121223APB_FTO_387317 Canara Bank CNRB0006230 GARHAKOTA 7735
6 REHLI MP1710009_121223APB_FTO_387317 Central Bank Of India CBIN0280741 REHLI 78455
7 REHLI MP1710009_121223APB_FTO_387317 Central Bank Of India CBIN0284256 ABGAONKHURD 2873
8 REHLI MP1710009_121223APB_FTO_387317 Central Bank Of India CBIN0284719 Magardha 6409
9 REHLI MP1710009_121223APB_FTO_387317 HDFC bank HDFC0007803 Rehli 663
10 REHLI MP1710009_121223APB_FTO_387317 Punjab National Bank PUNB0988400 GARHAKOTA 2652
11 REHLI MP1710009_121223APB_FTO_387317 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
12 REHLI MP1710009_121223APB_FTO_387317 State Bank of India SBIN0005373 REHLI 139672
13 REHLI MP1710009_121223APB_FTO_387317 State Bank of India SBIN0006138 GARHAKOTA 109395
14 REHLI MP1710009_121223APB_FTO_387317 Union Bank of India UBIN0532550 GARHAKOTA 34034
15 REHLI MP1710009_121223APB_FTO_387317 Union Bank of India UBIN0542831 BANSA 1326
16 REHLI MP1710009_121223APB_FTO_387317 Union Bank of India UBIN0573205 CHOURAI 15470
17 REHLI MP1710009_121223APB_FTO_387317 Union Bank of India UBIN0573205 Chourai-Sagar 1547
18 REHLI MP1710009_121223APB_FTO_387317 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 30277
19 REHLI MP1710009_121223APB_FTO_387317 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 16796
20 REHLI MP1710009_121223APB_FTO_387317 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 3978
21 REHLI MP1710009_121223APB_FTO_387317 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 42653
22 REHLI MP1710009_121223APB_FTO_387317 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 3094
23 REHLI MP1710009_121223APB_FTO_387317 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 3978
24 REHLI MP1710009_121223APB_FTO_387317 Fino Payments Bank Ltd FINO0001446 MP RO 4420
25 REHLI MP1710009_121223APB_FTO_387317 India Post Payments Bank IPOS0000001 Sagar 9282

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