Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_260224APB_FTO_476014
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-10-009-058-003/548
(KADTA (P)) 		1710009058NRG24260220240517245 26/02/2024 sanjay 1710009058WL058317 sanjay 00045 BARB0DEORIX 1326 1326 Processed 12/04/2024 301833385 sanjay STATE BANK OF INDIA(508548)
2 REHLI MP-10-009-058-003/558
(KADTA (P)) 		1710009058NRG24260220240517246 26/02/2024 chandabai 1710009058WL058317 chandabai 00045 BARB0DEORIX 1326 1326 Processed 12/04/2024 301833385 chandabai BANK OF BARODA(606985)
3 REHLI MP-10-009-078-001/182
(RAJWANS (P)) 		1710009078NRG24260220240517337 26/02/2024 Sushma Rani Kurmi 1710009078WL058325 Sushma Rani Kurmi 00045 BARB0DEORIX 1326 1326 Processed 12/04/2024 301833385 SushmaRaniKurmi BANK OF BARODA(606985)
4 REHLI MP-10-009-088-001/2185-A
(CHANDPUR (P)) 		1710009088NRG24230220240514360 26/02/2024 ABHINAY SEN 1710009088WL058009 ABHINAY SEN 00045 BARB0DEORIX 1105 1105 Processed 12/04/2024 301833385 ABHINAYSEN BANK OF BARODA(606985)
5 REHLI MP-10-009-088-001/5595-A
(CHANDPUR (P)) 		1710009088NRG24230220240514363 26/02/2024 Teekaram Prajapati 1710009088WL058009 Teekaram Prajapati 00045 BARB0DEORIX 1105 1105 Processed 12/04/2024 301833385 TeekaramPrajapati BANK OF BARODA(606985)
6 REHLI MP-10-009-088-001/5888
(CHANDPUR (P)) 		1710009088NRG24230220240514365 26/02/2024 Bharat Kachhi Patel 1710009088WL058009 Bharat Kachhi Patel 00045 BARB0DEORIX 1105 1105 Processed 12/04/2024 301833385 BharatKachhiPatel STATE BANK OF INDIA(508548)
SubTotal 7293 7293
7 REHLI MP-10-009-045-001/1260
(JUNA (P)) 		1710009045NRG24240220240515074 26/02/2024 RUPNARAYAN 1710009045WL058079 RUPNARAYAN 00045 BARB0SAGARX 1326 1326 Processed 12/04/2024 301833385 RUPNARAYAN BANK OF BARODA(606985)
SubTotal 1326 1326
8 REHLI MP-10-009-013-001/184
(RAGUWAN (P)) 		1710009013NRG24260220240517452 26/02/2024 hariram 1710009013WL058336 hariram 00045 BARB0SIRSAG 1326 1326 Processed 12/04/2024 301833385 hariram BANK OF BARODA(606985)
9 REHLI MP-10-009-013-001/272
(RAGUWAN (P)) 		1710009013NRG24260220240517454 26/02/2024 suresh 1710009013WL058336 suresh 00045 BARB0SIRSAG 1326 1326 Processed 12/04/2024 301833385 suresh BANK OF BARODA(606985)
10 REHLI MP-10-009-013-001/509
(RAGUWAN (P)) 		1710009013NRG24260220240517455 26/02/2024 mahesh 1710009013WL058336 mahesh 00045 BARB0SIRSAG 1326 1326 Processed 12/04/2024 301833385 mahesh CENTRAL BANK OF INDIA(607115)
11 REHLI MP-10-009-013-001/524
(RAGUWAN (P)) 		1710009013NRG24260220240517456 26/02/2024 prakash 1710009013WL058336 prakash 00045 BARB0SIRSAG 1326 1326 Processed 12/04/2024 301833385 prakash BANK OF BARODA(606985)
12 REHLI MP-10-009-013-001/609
(RAGUWAN (P)) 		1710009013NRG24260220240517449 26/02/2024 PARASRAM 1710009013WL058335 PARASRAM 00045 BARB0SIRSAG 1547 1547 Processed 12/04/2024 301833385 PARASRAM STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-058-003/171
(KADTA (P)) 		1710009058NRG24260220240517244 26/02/2024 Suhagrani Yadav 1710009058WL058317 Suhagrani Yadav 00045 BARB0SIRSAG 1326 1326 Processed 12/04/2024 301833385 SuhagraniYadav BANK OF BARODA(606985)
14 REHLI MP-10-009-061-001/2403
(BARKHERI SIKANDAR (P)) 		1710009061NRG24230220240514415 26/02/2024 Deepak patel 1710009061WL058011 Deepak patel 00045 BARB0SIRSAG 1326 1326 Processed 12/04/2024 301833385 Deepakpatel BANK OF BARODA(606985)
SubTotal 9503 9503
15 REHLI MP-10-009-061-001/2402
(BARKHERI SIKANDAR (P)) 		1710009061NRG24230220240514414 26/02/2024 Sati patel 1710009061WL058011 Sati patel 00078 CNRB0000297 1326 1326 Processed 12/04/2024 301833385 Satipatel CANARA BANK(508532)
SubTotal 1326 1326
16 REHLI MP-10-009-033-001/434-A
(CHHULLA (P)) 		1710009033NRG24250220240515571 26/02/2024 VINEETA 1710009033WL058146 VINEETA 00078 CNRB0004776 1326 1326 Processed 12/04/2024 301833385 VINEETA CANARA BANK(508532)
SubTotal 1326 1326
17 REHLI MP-10-009-030-001/485
(PIPARIYA DIGARRA (P)) 		1710009030NRG24250220240516399 26/02/2024 SEETARANI 1710009030WL058224 SEETARANI 00078 CNRB0006230 1326 1326 Processed 12/04/2024 301833385 SEETARANI STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-033-001/1190
(CHHULLA (P)) 		1710009033NRG24250220240515600 26/02/2024 anantram 1710009033WL058149 anantram 00078 CNRB0006230 1989 1989 Processed 12/04/2024 301833385 anantram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 REHLI MP-10-009-038-001/139
(BERKHERI KALAN (P)) 		1710009038NRG24240220240514632 26/02/2024 DEEPAK 1710009038WL058038 DEEPAK 00078 CNRB0006230 1547 1547 Processed 12/04/2024 301833385 DEEPAK CANARA BANK(508532)
20 REHLI MP-10-009-040-001/82-A
(PHULAR (P)) 		1710009040NRG24250220240515378 26/02/2024 govind sen 1710009040WL058122 govind sen 00078 CNRB0006230 1326 1326 Processed 12/04/2024 301833385 govindsen STATE BANK OF INDIA(508548)
SubTotal 6188 6188
21 REHLI MP-10-009-045-001/1193
(JUNA (P)) 		1710009045NRG24250220240515703 26/02/2024 SINGAAR RANI 1710009045WL058161 SINGAAR RANI 00089 CBIN0280741 1105 1105 Processed 12/04/2024 301833385 SINGAARRANI CENTRAL BANK OF INDIA(607115)
22 REHLI MP-10-009-045-001/1197
(JUNA (P)) 		1710009045NRG24250220240515704 26/02/2024 RAGHU NANDAN 1710009045WL058161 RAGHU NANDAN 00089 CBIN0280741 1105 1105 Processed 12/04/2024 301833385 RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
23 REHLI MP-10-009-045-001/1338
(JUNA (P)) 		1710009045NRG24250220240515706 26/02/2024 KAMLA KURMI 1710009045WL058161 KAMLA KURMI 00089 CBIN0280741 1105 1105 Processed 12/04/2024 301833385 KAMLAKURMI CENTRAL BANK OF INDIA(607115)
24 REHLI MP-10-009-045-001/1341
(JUNA (P)) 		1710009045NRG24250220240515708 26/02/2024 SANDHYA RANI KURMI 1710009045WL058161 SANDHYA RANI KURMI 00089 CBIN0280741 1105 1105 Processed 12/04/2024 301833385 SANDHYARANIKURMI CENTRAL BANK OF INDIA(607115)
25 REHLI MP-10-009-045-001/227
(JUNA (P)) 		1710009045NRG24240220240515081 26/02/2024 MAUSAM KACHHI 1710009045WL058079 MAUSAM KACHHI 00089 CBIN0280741 1105 1105 Processed 12/04/2024 301833385 MAUSAMKACHHI CENTRAL BANK OF INDIA(607115)
26 REHLI MP-10-009-061-001/2224
(BARKHERI SIKANDAR (P)) 		1710009061NRG24230220240514409 26/02/2024 PRADHUM 1710009061WL058011 PRADHUM 00089 CBIN0280741 1326 1326 Processed 12/04/2024 301833385 PRADHUM STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-061-001/2314
(BARKHERI SIKANDAR (P)) 		1710009061NRG24230220240514413 26/02/2024 Rameshwar Rajpoot 1710009061WL058011 Rameshwar Rajpoot 00089 CBIN0280741 1326 1326 Processed 12/04/2024 301833385 RameshwarRajpoot CENTRAL BANK OF INDIA(607115)
28 REHLI MP-10-009-061-001/2407
(BARKHERI SIKANDAR (P)) 		1710009061NRG24230220240514417 26/02/2024 Anand kachhi 1710009061WL058011 Anand kachhi 00089 CBIN0280741 1326 1326 Processed 12/04/2024 301833385 Anandkachhi STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-061-001/2417
(BARKHERI SIKANDAR (P)) 		1710009061NRG24230220240514421 26/02/2024 Ajay Raikwar 1710009061WL058011 Ajay Raikwar 00089 CBIN0280741 1547 1547 Processed 12/04/2024 301833385 AjayRaikwar CENTRAL BANK OF INDIA(607115)
30 REHLI MP-10-009-068-002/255
(RANGIR (P)) 		1710009068NRG24260220240517276 26/02/2024 karan 1710009068WL058319 karan 00089 CBIN0280741 1105 1105 Processed 12/04/2024 301833385 karan STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-068-002/74-A
(RANGIR (P)) 		1710009068NRG24260220240517279 26/02/2024 PRIYANKA 1710009068WL058319 PRIYANKA 00089 CBIN0280741 1105 1105 Processed 12/04/2024 301833385 PRIYANKA STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-074-007/364
(HINOTI (P)) 		1710009074NRG24260220240517211 26/02/2024 ASHOK 1710009074WL058313 ASHOK 00089 CBIN0280741 1326 1326 Processed 12/04/2024 301833385 ASHOK CENTRAL BANK OF INDIA(607115)
33 REHLI MP-10-009-074-007/387-D
(HINOTI (P)) 		1710009074NRG24260220240517214 26/02/2024 veeran 1710009074WL058313 veeran 00089 CBIN0280741 1326 1326 Processed 12/04/2024 301833385 veeran CENTRAL BANK OF INDIA(607115)
34 REHLI MP-10-009-074-007/555-A
(HINOTI (P)) 		1710009074NRG24260220240517222 26/02/2024 babu 1710009074WL058313 babu 00089 CBIN0280741 1326 1326 Processed 12/04/2024 301833385 babu CENTRAL BANK OF INDIA(607115)
35 REHLI MP-10-009-078-001/597
(RAJWANS (P)) 		1710009078NRG24260220240517340 26/02/2024 MUKESH PATEL 1710009078WL058325 MUKESH PATEL 00089 CBIN0280741 1326 1326 Processed 12/04/2024 301833385 MUKESHPATEL CENTRAL BANK OF INDIA(607115)
36 REHLI MP-10-009-080-003/918-C
(SAGONI BUNDELA (P)) 		1710009000NRG24260220240517281 26/02/2024 PREMLAL KACHHI 1710009WL058320 PREMLAL KACHHI 00089 CBIN0280741 442 442 Processed 12/04/2024 301833385 PREMLALKACHHI CENTRAL BANK OF INDIA(607115)
37 REHLI MP-10-009-081-003/224-A
(SIMARIYA NAIK (P)) 		1710009081NRG24250220240515984 26/02/2024 asgar khan 1710009081WL058184 asgar khan 00089 CBIN0280741 1547 1547 Processed 12/04/2024 301833385 asgarkhan CENTRAL BANK OF INDIA(607115)
38 REHLI MP-10-009-085-001/1067
(KACHI PIPARIYA) 		1710009000NRG24260220240516594 26/02/2024 RAMESWAR 1710009WL058246 RAMESWAR 00089 CBIN0280741 2652 2652 Processed 12/04/2024 301833385 RAMESWAR CENTRAL BANK OF INDIA(607115)
39 REHLI MP-10-009-085-001/1154-A
(KACHI PIPARIYA) 		1710009000NRG24260220240516595 26/02/2024 REENA PRAJAPATI 1710009WL058246 REENA PRAJAPATI 00089 CBIN0280741 3536 3536 Processed 12/04/2024 301833385 REENAPRAJAPATI CENTRAL BANK OF INDIA(607115)
40 REHLI MP-10-009-088-001/5902
(CHANDPUR (P)) 		1710009088NRG24260220240517764 26/02/2024 KRISHNA KUMAR DIXIT 1710009088WL058353 KRISHNA KUMAR DIXIT 00089 CBIN0280741 1105 1105 Processed 12/04/2024 301833385 KRISHNAKUMARDIXIT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
41 REHLI MP-10-009-054-001/391
(PADARIA (P)) 		1710009054NRG24250220240515643 26/02/2024 Jaydev kurmi 1710009054WL058153 Jaydev kurmi 00089 CBIN0284520 1326 1326 Processed 12/04/2024 301833385 Jaydevkurmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 REHLI MP-10-009-013-001/314
(RAGUWAN (P)) 		1710009013NRG24260220240517448 26/02/2024 sanjay 1710009013WL058335 sanjay 00089 CBIN0284719 1547 1547 Processed 12/04/2024 301833385 sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
43 REHLI MP-10-009-017-002/85
(BARKHERA GAUTAM (P)) 		1710009017NRG24250220240516243 26/02/2024 hazari 1710009017WL058205 hazari 00089 CBIN0284719 1326 1326 Processed 12/04/2024 301833385 hazari CENTRAL BANK OF INDIA(607115)
44 REHLI MP-10-009-033-001/210-A
(CHHULLA (P)) 		1710009033NRG24250220240515562 26/02/2024 Roshni 1710009033WL058144 Roshni 00089 CBIN0284719 1326 1326 Processed 12/04/2024 301833385 Roshni CENTRAL BANK OF INDIA(607115)
45 REHLI MP-10-009-033-001/260-A
(CHHULLA (P)) 		1710009033NRG24250220240515605 26/02/2024 umesh 1710009033WL058149 umesh 00089 CBIN0284719 1989 1989 Processed 12/04/2024 301833385 umesh STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-090-003/233-A
(CHHAPRA (P)) 		1710009090NRG24240220240514620 26/02/2024 sunita 1710009090WL058037 sunita 00089 CBIN0284719 1547 1547 Processed 12/04/2024 301833385 sunita STATE BANK OF INDIA(508548)
SubTotal 7735 7735
47 REHLI MP-10-009-033-001/428-A
(CHHULLA (P)) 		1710009033NRG24250220240515632 26/02/2024 Lakhan kurmi 1710009033WL058151 Lakhan kurmi 00152 HDFC0002400 1547 1547 Processed 13/04/2024 301833385 Lakhankurmi INDIAN BANK(607105)
SubTotal 1547 1547
48 REHLI MP-10-009-088-001/483-A
(CHANDPUR (P)) 		1710009088NRG24260220240517773 26/02/2024 SUDAMA SAHU 1710009088WL058354 SUDAMA SAHU 00152 HDFC0007803 1326 1326 Processed 12/04/2024 301833385 SUDAMASAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
49 REHLI MP-10-009-033-001/1101
(CHHULLA (P)) 		1710009033NRG24250220240515612 26/02/2024 hareram 1710009033WL058150 hareram 00354 PUNB0988400 3536 3536 Processed 13/04/2024 301833385 hareram AIRTEL PAYMENTS BANK LIMITED(990288)
50 REHLI MP-10-009-033-001/25
(CHHULLA (P)) 		1710009033NRG24250220240515604 26/02/2024 FOOL RANI 1710009033WL058149 FOOL RANI 00354 PUNB0988400 1989 1989 Processed 12/04/2024 301833385 FOOLRANI PUNJAB NATIONAL BANK(508568)
51 REHLI MP-10-009-033-001/412
(CHHULLA (P)) 		1710009033NRG24250220240515627 26/02/2024 seetarani 1710009033WL058151 seetarani 00354 PUNB0988400 1547 1547 Processed 12/04/2024 301833385 seetarani PUNJAB NATIONAL BANK(508568)
52 REHLI MP-10-009-033-001/427-B
(CHHULLA (P)) 		1710009033NRG24250220240515631 26/02/2024 Sulochna 1710009033WL058151 Sulochna 00354 PUNB0988400 1547 1547 Processed 12/04/2024 301833385 Sulochna PUNJAB NATIONAL BANK(508568)
53 REHLI MP-10-009-034-002/487
(SEVAS (P)) 		1710009034NRG24240220240514604 26/02/2024 INDRAPAL 1710009034WL058035 INDRAPAL 00354 PUNB0988400 1105 1105 Processed 12/04/2024 301833385 INDRAPAL STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-034-002/557
(SEVAS (P)) 		1710009034NRG24240220240514607 26/02/2024 ARVIND 1710009034WL058035 ARVIND 00354 PUNB0988400 1105 1105 Processed 12/04/2024 301833385 ARVIND PUNJAB NATIONAL BANK(508568)
55 REHLI MP-10-009-034-002/677
(SEVAS (P)) 		1710009034NRG24240220240514608 26/02/2024 DURGENDRA KURMI 1710009034WL058035 DURGENDRA KURMI 00354 PUNB0988400 1105 1105 Processed 12/04/2024 301833385 DURGENDRAKURMI PUNJAB NATIONAL BANK(508568)
56 REHLI MP-10-009-045-001/1256
(JUNA (P)) 		1710009045NRG24240220240515073 26/02/2024 SHANKAR LAL 1710009045WL058079 SHANKAR LAL 00354 PUNB0988400 1326 1326 Processed 12/04/2024 301833385 SHANKARLAL PUNJAB NATIONAL BANK(508568)
57 REHLI MP-10-009-045-001/1346
(JUNA (P)) 		1710009045NRG24240220240515078 26/02/2024 KRISHNAKUMAR KURMI 1710009045WL058079 KRISHNAKUMAR KURMI 00354 PUNB0988400 1326 1326 Processed 12/04/2024 301833385 KRISHNAKUMARKURMI CANARA BANK(508532)
58 REHLI MP-10-009-045-001/376
(JUNA (P)) 		1710009045NRG24240220240515083 26/02/2024 RAMSWAROOP CHADAR 1710009045WL058079 RAMSWAROOP CHADAR 00354 PUNB0988400 1105 1105 Processed 12/04/2024 301833385 RAMSWAROOPCHADAR PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
59 REHLI MP-10-009-088-001/393
(CHANDPUR (P)) 		1710009088NRG24260220240517772 26/02/2024 Gopal Prasad Ahirwar 1710009088WL058354 Gopal Prasad Ahirwar 00415 SBIN0001143 1326 1326 Processed 12/04/2024 301833385 GopalPrasadAhirwar BANK OF BARODA(606985)
SubTotal 1326 1326
60 REHLI MP-10-009-045-001/111-A
(JUNA (P)) 		1710009045NRG24240220240515072 26/02/2024 TIKARAM 1710009045WL058079 TIKARAM 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 TIKARAM STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-045-001/1219
(JUNA (P)) 		1710009045NRG24250220240515705 26/02/2024 chandrabhan 1710009045WL058161 chandrabhan 00415 SBIN0005373 1105 1105 Processed 13/04/2024 301833385 chandrabhan UNION BANK OF INDIA(508500)
62 REHLI MP-10-009-045-001/1339
(JUNA (P)) 		1710009045NRG24250220240515707 26/02/2024 GOVIND KURMI 1710009045WL058161 GOVIND KURMI 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 GOVINDKURMI STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-045-001/1342
(JUNA (P)) 		1710009045NRG24250220240515709 26/02/2024 SHAKTI 1710009045WL058161 SHAKTI 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 SHAKTI STATE BANK OF INDIA(508548)
64 REHLI MP-10-009-045-001/1343
(JUNA (P)) 		1710009045NRG24240220240515075 26/02/2024 VINOD 1710009045WL058079 VINOD 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 VINOD STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-045-001/1344
(JUNA (P)) 		1710009045NRG24240220240515076 26/02/2024 babli 1710009045WL058079 babli 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 babli STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-045-001/1345
(JUNA (P)) 		1710009045NRG24240220240515077 26/02/2024 KOUSHAL 1710009045WL058079 KOUSHAL 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 KOUSHAL STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-045-001/1347
(JUNA (P)) 		1710009045NRG24240220240515079 26/02/2024 AASHU 1710009045WL058079 AASHU 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 AASHU STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-045-001/1353
(JUNA (P)) 		1710009045NRG24250220240515710 26/02/2024 HEERABAI KUSHWAHA 1710009045WL058161 HEERABAI KUSHWAHA 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 HEERABAIKUSHWAHA BANK OF BARODA(606985)
69 REHLI MP-10-009-045-001/1354
(JUNA (P)) 		1710009045NRG24250220240515711 26/02/2024 SHIVAM KUSHWAHA 1710009045WL058161 SHIVAM KUSHWAHA 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 SHIVAMKUSHWAHA STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-045-001/1355
(JUNA (P)) 		1710009045NRG24250220240515712 26/02/2024 DEEPAK KUSHWAHA 1710009045WL058161 DEEPAK KUSHWAHA 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-045-001/1356
(JUNA (P)) 		1710009045NRG24250220240515713 26/02/2024 MAHESH KACHHI 1710009045WL058161 MAHESH KACHHI 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 MAHESHKACHHI STATE BANK OF INDIA(508548)
72 REHLI MP-10-009-045-001/166
(JUNA (P)) 		1710009045NRG24240220240515080 26/02/2024 ashok 1710009045WL058079 ashok 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 ashok STATE BANK OF INDIA(508548)
73 REHLI MP-10-009-045-001/24
(JUNA (P)) 		1710009045NRG24250220240515714 26/02/2024 jagdish 1710009045WL058161 jagdish 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 jagdish STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-045-001/248
(JUNA (P)) 		1710009045NRG24240220240515082 26/02/2024 BHAGIRATH 1710009045WL058079 BHAGIRATH 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 BHAGIRATH STATE BANK OF INDIA(508548)
75 REHLI MP-10-009-045-001/320-A
(JUNA (P)) 		1710009045NRG24250220240515715 26/02/2024 GITARANI 1710009045WL058161 GITARANI 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 GITARANI STATE BANK OF INDIA(508548)
76 REHLI MP-10-009-045-001/405
(JUNA (P)) 		1710009045NRG24250220240515717 26/02/2024 kesar 1710009045WL058161 kesar 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 kesar STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-045-001/405
(JUNA (P)) 		1710009045NRG24250220240515716 26/02/2024 MAKHAN 1710009045WL058161 MAKHAN 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 MAKHAN STATE BANK OF INDIA(508548)
78 REHLI MP-10-009-049-002/262-A
(DHONAI (P)) 		1710009049NRG24240220240515180 26/02/2024 Chandrabhan 1710009049WL058091 Chandrabhan 00415 SBIN0005373 1547 1547 Processed 12/04/2024 301833385 Chandrabhan STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-049-002/265
(DHONAI (P)) 		1710009049NRG24240220240515182 26/02/2024 Anita 1710009049WL058091 Anita 00415 SBIN0005373 1547 1547 Processed 12/04/2024 301833385 Anita STATE BANK OF INDIA(508548)
80 REHLI MP-10-009-049-002/265
(DHONAI (P)) 		1710009049NRG24240220240515181 26/02/2024 gorishnkar 1710009049WL058091 gorishnkar 00415 SBIN0005373 1547 1547 Processed 12/04/2024 301833385 gorishnkar STATE BANK OF INDIA(508548)
81 REHLI MP-10-009-054-002/291
(PADARIA (P)) 		1710009054NRG24250220240515645 26/02/2024 RAMSEWAK 1710009054WL058153 RAMSEWAK 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 RAMSEWAK STATE BANK OF INDIA(508548)
82 REHLI MP-10-009-054-002/292
(PADARIA (P)) 		1710009054NRG24250220240515646 26/02/2024 rajkumar 1710009054WL058153 rajkumar 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 rajkumar STATE BANK OF INDIA(508548)
83 REHLI MP-10-009-058-003/171
(KADTA (P)) 		1710009058NRG24260220240517243 26/02/2024 SITARAM YADAV 1710009058WL058317 SITARAM YADAV 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 SITARAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
84 REHLI MP-10-009-058-003/594
(KADTA (P)) 		1710009058NRG24260220240517250 26/02/2024 Kusumrani Yadav 1710009058WL058317 Kusumrani Yadav 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 KusumraniYadav STATE BANK OF INDIA(508548)
85 REHLI MP-10-009-058-003/594
(KADTA (P)) 		1710009058NRG24260220240517249 26/02/2024 RAMGOPAL YADAV 1710009058WL058317 RAMGOPAL YADAV 00415 SBIN0005373 1326 1326 Processed 13/04/2024 301833385 RAMGOPALYADAV UNION BANK OF INDIA(508500)
86 REHLI MP-10-009-058-003/595
(KADTA (P)) 		1710009058NRG24260220240517251 26/02/2024 RAMDAS YADAV 1710009058WL058317 RAMDAS YADAV 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 RAMDASYADAV STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-058-003/595
(KADTA (P)) 		1710009058NRG24260220240517252 26/02/2024 Santosh rani 1710009058WL058317 Santosh rani 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 Santoshrani STATE BANK OF INDIA(508548)
88 REHLI MP-10-009-058-003/613
(KADTA (P)) 		1710009058NRG24260220240517254 26/02/2024 Kaushilya Yadav 1710009058WL058317 Kaushilya Yadav 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 KaushilyaYadav STATE BANK OF INDIA(508548)
89 REHLI MP-10-009-058-003/613
(KADTA (P)) 		1710009058NRG24260220240517253 26/02/2024 RAHUL YADAV 1710009058WL058317 RAHUL YADAV 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 RAHULYADAV STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-058-003/614
(KADTA (P)) 		1710009058NRG24260220240517255 26/02/2024 PAVAN YADAV 1710009058WL058317 PAVAN YADAV 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 PAVANYADAV STATE BANK OF INDIA(508548)
91 REHLI MP-10-009-058-003/615
(KADTA (P)) 		1710009058NRG24260220240517256 26/02/2024 DEEPALI YADAV 1710009058WL058317 DEEPALI YADAV 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 DEEPALIYADAV STATE BANK OF INDIA(508548)
92 REHLI MP-10-009-058-003/616
(KADTA (P)) 		1710009058NRG24260220240517258 26/02/2024 LAXMI RANI YADAV 1710009058WL058317 LAXMI RANI YADAV 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 LAXMIRANIYADAV STATE BANK OF INDIA(508548)
93 REHLI MP-10-009-058-003/616
(KADTA (P)) 		1710009058NRG24260220240517257 26/02/2024 RAJKUMAR YADAV 1710009058WL058317 RAJKUMAR YADAV 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 RAJKUMARYADAV STATE BANK OF INDIA(508548)
94 REHLI MP-10-009-058-003/617
(KADTA (P)) 		1710009058NRG24260220240517260 26/02/2024 KEERTI YADAV 1710009058WL058317 KEERTI YADAV 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 KEERTIYADAV STATE BANK OF INDIA(508548)
95 REHLI MP-10-009-058-003/91
(KADTA (P)) 		1710009058NRG24260220240517261 26/02/2024 RAJU 1710009058WL058317 RAJU 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 RAJU STATE BANK OF INDIA(508548)
96 REHLI MP-10-009-061-001/2304
(BARKHERI SIKANDAR (P)) 		1710009061NRG24230220240514410 26/02/2024 Gorav Rajak 1710009061WL058011 Gorav Rajak 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 GoravRajak CENTRAL BANK OF INDIA(607115)
97 REHLI MP-10-009-061-001/2312
(BARKHERI SIKANDAR (P)) 		1710009061NRG24230220240514412 26/02/2024 Jyoti Rajpoot 1710009061WL058011 Jyoti Rajpoot 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 JyotiRajpoot STATE BANK OF INDIA(508548)
98 REHLI MP-10-009-061-001/2312
(BARKHERI SIKANDAR (P)) 		1710009061NRG24230220240514411 26/02/2024 Raja Singh Rajpoot 1710009061WL058011 Raja Singh Rajpoot 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 RajaSinghRajpoot CENTRAL BANK OF INDIA(607115)
99 REHLI MP-10-009-061-001/2408
(BARKHERI SIKANDAR (P)) 		1710009061NRG24230220240514418 26/02/2024 Mohan kachhi 1710009061WL058011 Mohan kachhi 00415 SBIN0005373 1547 1547 Processed 13/04/2024 301833385 Mohankachhi INDIA POST PAYMENTS BANK LIMITED(508528)
100 REHLI MP-10-009-061-001/2415
(BARKHERI SIKANDAR (P)) 		1710009061NRG24230220240514420 26/02/2024 Archana kachhi 1710009061WL058011 Archana kachhi 00415 SBIN0005373 1547 1547 Processed 12/04/2024 301833385 Archanakachhi STATE BANK OF INDIA(508548)
101 REHLI MP-10-009-061-001/345
(BARKHERI SIKANDAR (P)) 		1710009061NRG24230220240514422 26/02/2024 pavan rajpoot 1710009061WL058011 pavan rajpoot 00415 SBIN0005373 1547 1547 Processed 12/04/2024 301833385 pavanrajpoot STATE BANK OF INDIA(508548)
102 REHLI MP-10-009-061-001/57-A
(BARKHERI SIKANDAR (P)) 		1710009061NRG24230220240514423 26/02/2024 KAMLESHRANI 1710009061WL058011 KAMLESHRANI 00415 SBIN0005373 1547 1547 Processed 12/04/2024 301833385 KAMLESHRANI STATE BANK OF INDIA(508548)
103 REHLI MP-10-009-062-004/493
(GUDA KALAN (P)) 		1710009062NRG24250220240516188 26/02/2024 SANDEEP BHATELE 1710009062WL058198 SANDEEP BHATELE 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 SANDEEPBHATELE STATE BANK OF INDIA(508548)
104 REHLI MP-10-009-064-002/289
(BAGASPURA (P)) 		1710009064NRG24250220240515757 26/02/2024 BRAJESH 1710009064WL058166 BRAJESH 00415 SBIN0005373 663 663 Processed 12/04/2024 301833385 BRAJESH STATE BANK OF INDIA(508548)
105 REHLI MP-10-009-068-002/72
(RANGIR (P)) 		1710009068NRG24260220240517277 26/02/2024 preeti 1710009068WL058319 preeti 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 preeti STATE BANK OF INDIA(508548)
106 REHLI MP-10-009-068-002/74-A
(RANGIR (P)) 		1710009068NRG24260220240517278 26/02/2024 BHUWANI 1710009068WL058319 BHUWANI 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 BHUWANI STATE BANK OF INDIA(508548)
107 REHLI MP-10-009-074-007/104
(HINOTI (P)) 		1710009074NRG24260220240517202 26/02/2024 shriram 1710009074WL058313 shriram 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 shriram MADHYANCHAL GRAMIN BANK(607232)
108 REHLI MP-10-009-074-007/205
(HINOTI (P)) 		1710009074NRG24260220240517203 26/02/2024 MULAM 1710009074WL058313 MULAM 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 MULAM STATE BANK OF INDIA(508548)
109 REHLI MP-10-009-074-007/207
(HINOTI (P)) 		1710009074NRG24260220240517205 26/02/2024 mulabai 1710009074WL058313 mulabai 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 mulabai STATE BANK OF INDIA(508548)
110 REHLI MP-10-009-074-007/364
(HINOTI (P)) 		1710009074NRG24260220240517212 26/02/2024 sapna 1710009074WL058313 sapna 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 sapna STATE BANK OF INDIA(508548)
111 REHLI MP-10-009-074-007/46
(HINOTI (P)) 		1710009074NRG24260220240517218 26/02/2024 bharat 1710009074WL058313 bharat 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 bharat STATE BANK OF INDIA(508548)
112 REHLI MP-10-009-074-007/46
(HINOTI (P)) 		1710009074NRG24260220240517219 26/02/2024 jamna 1710009074WL058313 jamna 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 jamna STATE BANK OF INDIA(508548)
113 REHLI MP-10-009-074-007/486
(HINOTI (P)) 		1710009074NRG24260220240517220 26/02/2024 pooja 1710009074WL058313 pooja 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 pooja STATE BANK OF INDIA(508548)
114 REHLI MP-10-009-074-007/555-A
(HINOTI (P)) 		1710009074NRG24260220240517221 26/02/2024 mayarani 1710009074WL058313 mayarani 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 mayarani STATE BANK OF INDIA(508548)
115 REHLI MP-10-009-074-007/606
(HINOTI (P)) 		1710009074NRG24260220240517223 26/02/2024 prahlad 1710009074WL058313 prahlad 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 prahlad STATE BANK OF INDIA(508548)
116 REHLI MP-10-009-074-007/615
(HINOTI (P)) 		1710009074NRG24260220240517224 26/02/2024 santram 1710009074WL058313 santram 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 santram STATE BANK OF INDIA(508548)
117 REHLI MP-10-009-078-001/104
(RAJWANS (P)) 		1710009078NRG24260220240517335 26/02/2024 umarani 1710009078WL058325 umarani 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 umarani STATE BANK OF INDIA(508548)
118 REHLI MP-10-009-078-001/182
(RAJWANS (P)) 		1710009078NRG24260220240517336 26/02/2024 NANDKISHOR KURMI 1710009078WL058325 NANDKISHOR KURMI 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 NANDKISHORKURMI STATE BANK OF INDIA(508548)
119 REHLI MP-10-009-078-001/579
(RAJWANS (P)) 		1710009078NRG24260220240517339 26/02/2024 prabharani 1710009078WL058325 prabharani 00415 SBIN0005373 663 663 Processed 12/04/2024 301833385 prabharani STATE BANK OF INDIA(508548)
120 REHLI MP-10-009-078-001/579
(RAJWANS (P)) 		1710009078NRG24260220240517338 26/02/2024 ramji 1710009078WL058325 ramji 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 ramji STATE BANK OF INDIA(508548)
121 REHLI MP-10-009-078-001/634
(RAJWANS (P)) 		1710009078NRG24260220240517343 26/02/2024 Nidhi kurmi 1710009078WL058325 Nidhi kurmi 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 Nidhikurmi STATE BANK OF INDIA(508548)
122 REHLI MP-10-009-078-001/634
(RAJWANS (P)) 		1710009078NRG24260220240517342 26/02/2024 prasant 1710009078WL058325 prasant 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 prasant STATE BANK OF INDIA(508548)
123 REHLI MP-10-009-080-003/39
(SAGONI BUNDELA (P)) 		1710009000NRG24260220240517280 26/02/2024 ghalkan 1710009WL058320 ghalkan 00415 SBIN0005373 663 663 Processed 12/04/2024 301833385 ghalkan MADHYANCHAL GRAMIN BANK(607232)
124 REHLI MP-10-009-080-003/98
(SAGONI BUNDELA (P)) 		1710009000NRG24260220240517282 26/02/2024 kishori 1710009WL058320 kishori 00415 SBIN0005373 884 884 Processed 12/04/2024 301833385 kishori MADHYANCHAL GRAMIN BANK(607232)
125 REHLI MP-10-009-080-004/258
(SAGONI BUNDELA (P)) 		1710009000NRG24260220240517283 26/02/2024 Premrani 1710009WL058320 Premrani 00415 SBIN0005373 884 884 Processed 12/04/2024 301833385 Premrani MADHYANCHAL GRAMIN BANK(607232)
126 REHLI MP-10-009-082-001/503
(SONPUR (P)) 		1710009082NRG24250220240515370 26/02/2024 Gulab 1710009082WL058121 Gulab 00415 SBIN0005373 3094 3094 Processed 12/04/2024 301833385 Gulab CENTRAL BANK OF INDIA(607115)
127 REHLI MP-10-009-085-001/1280
(KACHI PIPARIYA) 		1710009000NRG24260220240516596 26/02/2024 SHRIRAM 1710009WL058246 SHRIRAM 00415 SBIN0005373 884 884 Processed 12/04/2024 301833385 SHRIRAM STATE BANK OF INDIA(508548)
128 REHLI MP-10-009-085-001/59
(KACHI PIPARIYA) 		1710009000NRG24260220240516599 26/02/2024 RAGVAR 1710009WL058246 RAGVAR 00415 SBIN0005373 3315 3315 Processed 13/04/2024 301833385 RAGVAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 REHLI MP-10-009-088-001/1136
(CHANDPUR (P)) 		1710009088NRG24260220240517759 26/02/2024 balchand 1710009088WL058353 balchand 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 balchand STATE BANK OF INDIA(508548)
130 REHLI MP-10-009-088-001/1189
(CHANDPUR (P)) 		1710009088NRG24260220240517760 26/02/2024 somesh 1710009088WL058353 somesh 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 somesh BANK OF BARODA(606985)
131 REHLI MP-10-009-088-001/2164
(CHANDPUR (P)) 		1710009088NRG24230220240514359 26/02/2024 Mulam Kachhi 1710009088WL058009 Mulam Kachhi 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 MulamKachhi INDUSIND BANK(607189)
132 REHLI MP-10-009-088-001/287-A
(CHANDPUR (P)) 		1710009088NRG24260220240517761 26/02/2024 motilal 1710009088WL058353 motilal 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 motilal STATE BANK OF INDIA(508548)
133 REHLI MP-10-009-088-001/53-B
(CHANDPUR (P)) 		1710009088NRG24230220240514362 26/02/2024 ashok 1710009088WL058009 ashok 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 ashok STATE BANK OF INDIA(508548)
134 REHLI MP-10-009-088-001/5595-A
(CHANDPUR (P)) 		1710009088NRG24230220240514364 26/02/2024 SAKUN PRAJAPATI 1710009088WL058009 SAKUN PRAJAPATI 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 SAKUNPRAJAPATI STATE BANK OF INDIA(508548)
135 REHLI MP-10-009-088-001/821-A
(CHANDPUR (P)) 		1710009088NRG24260220240517730 26/02/2024 hemat 1710009088WL058349 hemat 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 hemat BANK OF BARODA(606985)
136 REHLI MP-10-009-088-001/824
(CHANDPUR (P)) 		1710009088NRG24260220240517731 26/02/2024 SHAILENDRA 1710009088WL058349 SHAILENDRA 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 SHAILENDRA STATE BANK OF INDIA(508548)
137 REHLI MP-10-009-088-001/863
(CHANDPUR (P)) 		1710009088NRG24260220240517766 26/02/2024 premnaranyan 1710009088WL058353 premnaranyan 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 premnaranyan STATE BANK OF INDIA(508548)
138 REHLI MP-10-009-088-001/863
(CHANDPUR (P)) 		1710009088NRG24260220240517767 26/02/2024 VANDNA GUPTA 1710009088WL058353 VANDNA GUPTA 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 VANDNAGUPTA STATE BANK OF INDIA(508548)
139 REHLI MP-10-009-088-001/889
(CHANDPUR (P)) 		1710009088NRG24260220240517777 26/02/2024 nandkisor 1710009088WL058354 nandkisor 00415 SBIN0005373 1326 1326 Processed 12/04/2024 301833385 nandkisor STATE BANK OF INDIA(508548)
140 REHLI MP-10-009-088-001/889-B
(CHANDPUR (P)) 		1710009088NRG24230220240514366 26/02/2024 Koushal Tenguriya 1710009088WL058009 Koushal Tenguriya 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 KoushalTenguriya STATE BANK OF INDIA(508548)
141 REHLI MP-10-009-088-001/973
(CHANDPUR (P)) 		1710009088NRG24230220240514368 26/02/2024 LAXMIRANI 1710009088WL058009 LAXMIRANI 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 LAXMIRANI STATE BANK OF INDIA(508548)
142 REHLI MP-10-009-088-001/973
(CHANDPUR (P)) 		1710009088NRG24230220240514367 26/02/2024 NARENDRE 1710009088WL058009 NARENDRE 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 NARENDRE MADHYANCHAL GRAMIN BANK(607232)
143 REHLI MP-10-009-090-002/133-C
(CHHAPRA (P)) 		1710009090NRG24240220240514590 26/02/2024 ANIKET SEN 1710009090WL058034 ANIKET SEN 00415 SBIN0005373 1547 1547 Processed 12/04/2024 301833385 ANIKETSEN STATE BANK OF INDIA(508548)
144 REHLI MP-10-009-090-002/151-B
(CHHAPRA (P)) 		1710009090NRG24240220240514594 26/02/2024 MUKESH KURMI 1710009090WL058034 MUKESH KURMI 00415 SBIN0005373 1547 1547 Processed 12/04/2024 301833385 MUKESHKURMI STATE BANK OF INDIA(508548)
145 REHLI MP-10-009-090-002/156-B
(CHHAPRA (P)) 		1710009090NRG24240220240514580 26/02/2024 RAMKUSHAL CHOURASIYA 1710009090WL058032 RAMKUSHAL CHOURASIYA 00415 SBIN0005373 1547 1547 Processed 12/04/2024 301833385 RAMKUSHALCHOURASIYA STATE BANK OF INDIA(508548)
146 REHLI MP-10-009-090-002/279
(CHHAPRA (P)) 		1710009090NRG24240220240514614 26/02/2024 RAJU SEN 1710009090WL058037 RAJU SEN 00415 SBIN0005373 1105 1105 Processed 12/04/2024 301833385 RAJUSEN STATE BANK OF INDIA(508548)
147 REHLI MP-10-009-090-002/503-D
(CHHAPRA (P)) 		1710009090NRG24240220240514581 26/02/2024 BHAGWAT SEN 1710009090WL058032 BHAGWAT SEN 00415 SBIN0005373 1547 1547 Processed 12/04/2024 301833385 BHAGWATSEN STATE BANK OF INDIA(508548)
148 REHLI MP-10-009-090-002/503-D
(CHHAPRA (P)) 		1710009090NRG24240220240514582 26/02/2024 sumtra 1710009090WL058032 sumtra 00415 SBIN0005373 1547 1547 Processed 12/04/2024 301833385 sumtra STATE BANK OF INDIA(508548)
149 REHLI MP-10-009-090-003/201
(CHHAPRA (P)) 		1710009090NRG24240220240514619 26/02/2024 jurval 1710009090WL058037 jurval 00415 SBIN0005373 1547 1547 Processed 12/04/2024 301833385 jurval STATE BANK OF INDIA(508548)
150 REHLI MP-10-009-090-003/552-D
(CHHAPRA (P)) 		1710009090NRG24240220240514626 26/02/2024 upshan 1710009090WL058037 upshan 00415 SBIN0005373 1547 1547 Processed 12/04/2024 301833385 upshan STATE BANK OF INDIA(508548)
151 REHLI MP-10-009-090-003/56-A
(CHHAPRA (P)) 		1710009090NRG24240220240514627 26/02/2024 jagdiesh 1710009090WL058037 jagdiesh 00415 SBIN0005373 1547 1547 Processed 12/04/2024 301833385 jagdiesh STATE BANK OF INDIA(508548)
152 REHLI MP-10-009-090-003/993
(CHHAPRA (P)) 		1710009090NRG24240220240514630 26/02/2024 rooprend 1710009090WL058037 rooprend 00415 SBIN0005373 1547 1547 Processed 12/04/2024 301833385 rooprend STATE BANK OF INDIA(508548)
SubTotal 121108 121108
153 REHLI MP-10-009-008-001/84-A
(KANDLA (P)) 		1710009008NRG24260220240516839 26/02/2024 GEETARANI GOUND 1710009008WL058277 GEETARANI GOUND 00415 SBIN0006138 3536 3536 Processed 13/04/2024 301833385 GEETARANIGOUND UNION BANK OF INDIA(508500)
154 REHLI MP-10-009-008-002/12
(KANDLA (P)) 		1710009008NRG24260220240516840 26/02/2024 gobardhan 1710009008WL058277 gobardhan 00415 SBIN0006138 2652 2652 Processed 12/04/2024 301833385 gobardhan STATE BANK OF INDIA(508548)
155 REHLI MP-10-009-008-002/12-A
(KANDLA (P)) 		1710009008NRG24260220240516842 26/02/2024 BIHARI PATEL 1710009008WL058277 BIHARI PATEL 00415 SBIN0006138 2652 2652 Processed 13/04/2024 301833385 BIHARIPATEL UNION BANK OF INDIA(508500)
156 REHLI MP-10-009-008-002/12-B
(KANDLA (P)) 		1710009008NRG24260220240516843 26/02/2024 pavan patel 1710009008WL058277 pavan patel 00415 SBIN0006138 2652 2652 Processed 12/04/2024 301833385 pavanpatel STATE BANK OF INDIA(508548)
157 REHLI MP-10-009-008-002/12-B
(KANDLA (P)) 		1710009008NRG24260220240516844 26/02/2024 rashmi patel 1710009008WL058277 rashmi patel 00415 SBIN0006138 2652 2652 Processed 12/04/2024 301833385 rashmipatel STATE BANK OF INDIA(508548)
158 REHLI MP-10-009-008-003/3
(KANDLA (P)) 		1710009008NRG24260220240516848 26/02/2024 khemlal ahirwar 1710009008WL058277 khemlal ahirwar 00415 SBIN0006138 3536 3536 Processed 12/04/2024 301833385 khemlalahirwar STATE BANK OF INDIA(508548)
159 REHLI MP-10-009-013-001/131
(RAGUWAN (P)) 		1710009013NRG24260220240517451 26/02/2024 BHARAT 1710009013WL058336 BHARAT 00415 SBIN0006138 1326 1326 Processed 13/04/2024 301833385 BHARAT UNION BANK OF INDIA(508500)
160 REHLI MP-10-009-013-001/297
(RAGUWAN (P)) 		1710009013NRG24260220240517447 26/02/2024 SANTOSH 1710009013WL058335 SANTOSH 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
161 REHLI MP-10-009-017-001/112
(BARKHERA GAUTAM (P)) 		1710009017NRG24250220240516231 26/02/2024 prakash 1710009017WL058205 prakash 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 prakash STATE BANK OF INDIA(508548)
162 REHLI MP-10-009-017-001/139
(BARKHERA GAUTAM (P)) 		1710009017NRG24250220240516233 26/02/2024 ahillyarani 1710009017WL058205 ahillyarani 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 ahillyarani STATE BANK OF INDIA(508548)
163 REHLI MP-10-009-017-001/246
(BARKHERA GAUTAM (P)) 		1710009017NRG24250220240516236 26/02/2024 harprasad 1710009017WL058205 harprasad 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 harprasad STATE BANK OF INDIA(508548)
164 REHLI MP-10-009-017-001/263
(BARKHERA GAUTAM (P)) 		1710009017NRG24250220240516237 26/02/2024 sunil 1710009017WL058205 sunil 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 sunil STATE BANK OF INDIA(508548)
165 REHLI MP-10-009-017-002/116
(BARKHERA GAUTAM (P)) 		1710009017NRG24250220240516241 26/02/2024 bihari 1710009017WL058205 bihari 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 bihari STATE BANK OF INDIA(508548)
166 REHLI MP-10-009-017-002/59
(BARKHERA GAUTAM (P)) 		1710009017NRG24250220240516242 26/02/2024 ashok 1710009017WL058205 ashok 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 ashok STATE BANK OF INDIA(508548)
167 REHLI MP-10-009-030-001/225
(PIPARIYA DIGARRA (P)) 		1710009030NRG24250220240516396 26/02/2024 Anita Prajapati 1710009030WL058224 Anita Prajapati 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 AnitaPrajapati STATE BANK OF INDIA(508548)
168 REHLI MP-10-009-030-001/225
(PIPARIYA DIGARRA (P)) 		1710009030NRG24250220240516395 26/02/2024 santosh 1710009030WL058224 santosh 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 santosh STATE BANK OF INDIA(508548)
169 REHLI MP-10-009-030-001/485
(PIPARIYA DIGARRA (P)) 		1710009030NRG24250220240516398 26/02/2024 ramnath 1710009030WL058224 ramnath 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 ramnath STATE BANK OF INDIA(508548)
170 REHLI MP-10-009-030-001/552
(PIPARIYA DIGARRA (P)) 		1710009030NRG24250220240516400 26/02/2024 jagdeesh 1710009030WL058224 jagdeesh 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 jagdeesh STATE BANK OF INDIA(508548)
171 REHLI MP-10-009-030-001/578
(PIPARIYA DIGARRA (P)) 		1710009030NRG24250220240516401 26/02/2024 heeralal 1710009030WL058224 heeralal 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 heeralal CANARA BANK(508532)
172 REHLI MP-10-009-030-001/645
(PIPARIYA DIGARRA (P)) 		1710009030NRG24250220240516402 26/02/2024 SHRIRAM PATEL 1710009030WL058224 SHRIRAM PATEL 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 SHRIRAMPATEL STATE BANK OF INDIA(508548)
173 REHLI MP-10-009-031-001/211
(BICHHIYA (P)) 		1710009031NRG24260220240516861 26/02/2024 PAPU 1710009031WL058279 PAPU 00415 SBIN0006138 1547 1547 Processed 13/04/2024 301833385 PAPU FINO PAYMENTS BANK LTD(608001)
174 REHLI MP-10-009-031-001/489
(BICHHIYA (P)) 		1710009031NRG24260220240516864 26/02/2024 YASHWANT LODHI 1710009031WL058279 YASHWANT LODHI 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 YASHWANTLODHI STATE BANK OF INDIA(508548)
175 REHLI MP-10-009-031-002/452
(BICHHIYA (P)) 		1710009031NRG24260220240516875 26/02/2024 somesh kurmi 1710009031WL058279 somesh kurmi 00415 SBIN0006138 1547 1547 Processed 13/04/2024 301833385 someshkurmi UNION BANK OF INDIA(508500)
176 REHLI MP-10-009-032-001/130
(UDAIPURA (P)) 		1710009032NRG24250220240516406 26/02/2024 hardas 1710009032WL058225 hardas 00415 SBIN0006138 884 884 Processed 12/04/2024 301833385 hardas STATE BANK OF INDIA(508548)
177 REHLI MP-10-009-032-001/145-B
(UDAIPURA (P)) 		1710009032NRG24250220240516407 26/02/2024 prahlad 1710009032WL058225 prahlad 00415 SBIN0006138 884 884 Processed 12/04/2024 301833385 prahlad STATE BANK OF INDIA(508548)
178 REHLI MP-10-009-032-001/149-B
(UDAIPURA (P)) 		1710009032NRG24250220240516409 26/02/2024 shreeram kurmi 1710009032WL058225 shreeram kurmi 00415 SBIN0006138 884 884 Processed 12/04/2024 301833385 shreeramkurmi STATE BANK OF INDIA(508548)
179 REHLI MP-10-009-032-001/151-B
(UDAIPURA (P)) 		1710009032NRG24250220240516410 26/02/2024 Narendr singh gound 1710009032WL058225 Narendr singh gound 00415 SBIN0006138 884 884 Processed 12/04/2024 301833385 Narendrsinghgound STATE BANK OF INDIA(508548)
180 REHLI MP-10-009-032-001/44-B
(UDAIPURA (P)) 		1710009032NRG24260220240516903 26/02/2024 Govind 1710009032WL058283 Govind 00415 SBIN0006138 1105 1105 Processed 13/04/2024 301833385 Govind FINO PAYMENTS BANK LTD(608001)
181 REHLI MP-10-009-032-001/44-B
(UDAIPURA (P)) 		1710009032NRG24260220240516904 26/02/2024 krishna 1710009032WL058283 krishna 00415 SBIN0006138 1105 1105 Processed 12/04/2024 301833385 krishna STATE BANK OF INDIA(508548)
182 REHLI MP-10-009-033-001/1091
(CHHULLA (P)) 		1710009033NRG24250220240515522 26/02/2024 MALTIBAI 1710009033WL058142 MALTIBAI 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 MALTIBAI STATE BANK OF INDIA(508548)
183 REHLI MP-10-009-033-001/1091
(CHHULLA (P)) 		1710009033NRG24250220240515521 26/02/2024 santosh 1710009033WL058142 santosh 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 santosh STATE BANK OF INDIA(508548)
184 REHLI MP-10-009-033-001/1101
(CHHULLA (P)) 		1710009033NRG24250220240515613 26/02/2024 parshottam 1710009033WL058150 parshottam 00415 SBIN0006138 3536 3536 Processed 13/04/2024 301833385 parshottam AIRTEL PAYMENTS BANK LIMITED(990288)
185 REHLI MP-10-009-033-001/1101
(CHHULLA (P)) 		1710009033NRG24250220240515611 26/02/2024 sitaram 1710009033WL058150 sitaram 00415 SBIN0006138 3536 3536 Processed 12/04/2024 301833385 sitaram CANARA BANK(508532)
186 REHLI MP-10-009-033-001/1124
(CHHULLA (P)) 		1710009033NRG24250220240515599 26/02/2024 deepika 1710009033WL058149 deepika 00415 SBIN0006138 1989 1989 Processed 12/04/2024 301833385 deepika STATE BANK OF INDIA(508548)
187 REHLI MP-10-009-033-001/1194-A
(CHHULLA (P)) 		1710009033NRG24250220240515614 26/02/2024 VIJYARANI 1710009033WL058150 VIJYARANI 00415 SBIN0006138 3536 3536 Processed 12/04/2024 301833385 VIJYARANI STATE BANK OF INDIA(508548)
188 REHLI MP-10-009-033-001/1201-A
(CHHULLA (P)) 		1710009033NRG24250220240515615 26/02/2024 krishna rani 1710009033WL058150 krishna rani 00415 SBIN0006138 3536 3536 Processed 12/04/2024 301833385 krishnarani STATE BANK OF INDIA(508548)
189 REHLI MP-10-009-033-001/1329
(CHHULLA (P)) 		1710009033NRG24250220240515623 26/02/2024 Nandkishor 1710009033WL058151 Nandkishor 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 Nandkishor STATE BANK OF INDIA(508548)
190 REHLI MP-10-009-033-001/15
(CHHULLA (P)) 		1710009033NRG24250220240515601 26/02/2024 VINOD KUMAR CHATURVEDI 1710009033WL058149 VINOD KUMAR CHATURVEDI 00415 SBIN0006138 1989 1989 Processed 12/04/2024 301833385 VINODKUMARCHATURVEDI STATE BANK OF INDIA(508548)
191 REHLI MP-10-009-033-001/215-B
(CHHULLA (P)) 		1710009033NRG24250220240515602 26/02/2024 halkebhai 1710009033WL058149 halkebhai 00415 SBIN0006138 1989 1989 Processed 12/04/2024 301833385 halkebhai STATE BANK OF INDIA(508548)
192 REHLI MP-10-009-033-001/25
(CHHULLA (P)) 		1710009033NRG24250220240515603 26/02/2024 seetaram 1710009033WL058149 seetaram 00415 SBIN0006138 1989 1989 Processed 12/04/2024 301833385 seetaram STATE BANK OF INDIA(508548)
193 REHLI MP-10-009-033-001/257
(CHHULLA (P)) 		1710009033NRG24250220240515616 26/02/2024 kavita 1710009033WL058150 kavita 00415 SBIN0006138 3536 3536 Processed 13/04/2024 301833385 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
194 REHLI MP-10-009-033-001/257-B
(CHHULLA (P)) 		1710009033NRG24250220240515617 26/02/2024 prakashrani 1710009033WL058150 prakashrani 00415 SBIN0006138 3536 3536 Processed 12/04/2024 301833385 prakashrani STATE BANK OF INDIA(508548)
195 REHLI MP-10-009-033-001/260-A
(CHHULLA (P)) 		1710009033NRG24250220240515606 26/02/2024 sapna 1710009033WL058149 sapna 00415 SBIN0006138 1989 1989 Processed 12/04/2024 301833385 sapna PUNJAB NATIONAL BANK(508568)
196 REHLI MP-10-009-033-001/278
(CHHULLA (P)) 		1710009033NRG24250220240515618 26/02/2024 NANNURAM 1710009033WL058150 NANNURAM 00415 SBIN0006138 3536 3536 Processed 12/04/2024 301833385 NANNURAM STATE BANK OF INDIA(508548)
197 REHLI MP-10-009-033-001/321-A
(CHHULLA (P)) 		1710009033NRG24250220240515624 26/02/2024 ashok 1710009033WL058151 ashok 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 ashok STATE BANK OF INDIA(508548)
198 REHLI MP-10-009-033-001/321-A
(CHHULLA (P)) 		1710009033NRG24250220240515625 26/02/2024 sadhna 1710009033WL058151 sadhna 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 sadhna STATE BANK OF INDIA(508548)
199 REHLI MP-10-009-033-001/369
(CHHULLA (P)) 		1710009033NRG24250220240515619 26/02/2024 santosh 1710009033WL058150 santosh 00415 SBIN0006138 3536 3536 Processed 13/04/2024 301833385 santosh UNION BANK OF INDIA(508500)
200 REHLI MP-10-009-033-001/395
(CHHULLA (P)) 		1710009033NRG24250220240515607 26/02/2024 dayaram 1710009033WL058149 dayaram 00415 SBIN0006138 1989 1989 Processed 12/04/2024 301833385 dayaram PUNJAB NATIONAL BANK(508568)
201 REHLI MP-10-009-033-001/400
(CHHULLA (P)) 		1710009033NRG24250220240515609 26/02/2024 babita 1710009033WL058149 babita 00415 SBIN0006138 1989 1989 Processed 12/04/2024 301833385 babita STATE BANK OF INDIA(508548)
202 REHLI MP-10-009-033-001/400
(CHHULLA (P)) 		1710009033NRG24250220240515608 26/02/2024 rajkumar 1710009033WL058149 rajkumar 00415 SBIN0006138 1989 1989 Processed 12/04/2024 301833385 rajkumar STATE BANK OF INDIA(508548)
203 REHLI MP-10-009-033-001/403-A
(CHHULLA (P)) 		1710009033NRG24250220240515620 26/02/2024 rajesh 1710009033WL058150 rajesh 00415 SBIN0006138 3536 3536 Processed 12/04/2024 301833385 rajesh STATE BANK OF INDIA(508548)
204 REHLI MP-10-009-033-001/412
(CHHULLA (P)) 		1710009033NRG24250220240515626 26/02/2024 bhagwat 1710009033WL058151 bhagwat 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 bhagwat STATE BANK OF INDIA(508548)
205 REHLI MP-10-009-033-001/412-A
(CHHULLA (P)) 		1710009033NRG24250220240515628 26/02/2024 arvind 1710009033WL058151 arvind 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 arvind STATE BANK OF INDIA(508548)
206 REHLI MP-10-009-033-001/412-B
(CHHULLA (P)) 		1710009033NRG24250220240515629 26/02/2024 raghvendra 1710009033WL058151 raghvendra 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 raghvendra CANARA BANK(508532)
207 REHLI MP-10-009-033-001/412-B
(CHHULLA (P)) 		1710009033NRG24250220240515630 26/02/2024 Rekha 1710009033WL058151 Rekha 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 Rekha STATE BANK OF INDIA(508548)
208 REHLI MP-10-009-033-001/421
(CHHULLA (P)) 		1710009033NRG24250220240515569 26/02/2024 Makundi 1710009033WL058146 Makundi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 Makundi STATE BANK OF INDIA(508548)
209 REHLI MP-10-009-033-001/421
(CHHULLA (P)) 		1710009033NRG24250220240515568 26/02/2024 Makundi 1710009033WL058146 Makundi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 Makundi MADHYANCHAL GRAMIN BANK(607232)
210 REHLI MP-10-009-033-001/434-A
(CHHULLA (P)) 		1710009033NRG24250220240515570 26/02/2024 Ramraj 1710009033WL058146 Ramraj 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 Ramraj CANARA BANK(508532)
211 REHLI MP-10-009-033-001/498
(CHHULLA (P)) 		1710009033NRG24250220240515633 26/02/2024 DARYAO KURMI 1710009033WL058151 DARYAO KURMI 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 DARYAOKURMI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
212 REHLI MP-10-009-033-001/715
(CHHULLA (P)) 		1710009033NRG24250220240515564 26/02/2024 Parshottam 1710009033WL058145 Parshottam 00415 SBIN0006138 1105 1105 Processed 12/04/2024 301833385 Parshottam STATE BANK OF INDIA(508548)
213 REHLI MP-10-009-033-001/771
(CHHULLA (P)) 		1710009033NRG24250220240515565 26/02/2024 NANNEBHAI KURMI 1710009033WL058145 NANNEBHAI KURMI 00415 SBIN0006138 1105 1105 Processed 13/04/2024 301833385 NANNEBHAIKURMI UNION BANK OF INDIA(508500)
214 REHLI MP-10-009-033-001/779
(CHHULLA (P)) 		1710009033NRG24250220240515567 26/02/2024 MANJU NAMDEV 1710009033WL058145 MANJU NAMDEV 00415 SBIN0006138 1105 1105 Processed 12/04/2024 301833385 MANJUNAMDEV STATE BANK OF INDIA(508548)
215 REHLI MP-10-009-033-001/830
(CHHULLA (P)) 		1710009033NRG24250220240515610 26/02/2024 SHALAKRAM 1710009033WL058149 SHALAKRAM 00415 SBIN0006138 1989 1989 Processed 13/04/2024 301833385 SHALAKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
216 REHLI MP-10-009-033-001/902
(CHHULLA (P)) 		1710009033NRG24250220240515622 26/02/2024 mohan 1710009033WL058150 mohan 00415 SBIN0006138 3536 3536 Processed 12/04/2024 301833385 mohan STATE BANK OF INDIA(508548)
217 REHLI MP-10-009-034-002/154
(SEVAS (P)) 		1710009034NRG24240220240514595 26/02/2024 Ajay 1710009034WL058035 Ajay 00415 SBIN0006138 1105 1105 Processed 12/04/2024 301833385 Ajay MADHYANCHAL GRAMIN BANK(607232)
218 REHLI MP-10-009-034-002/16
(SEVAS (P)) 		1710009034NRG24240220240514596 26/02/2024 MAHRAJ 1710009034WL058035 MAHRAJ 00415 SBIN0006138 1105 1105 Processed 12/04/2024 301833385 MAHRAJ STATE BANK OF INDIA(508548)
219 REHLI MP-10-009-034-002/40
(SEVAS (P)) 		1710009034NRG24240220240514601 26/02/2024 sahodra 1710009034WL058035 sahodra 00415 SBIN0006138 1105 1105 Processed 12/04/2024 301833385 sahodra MADHYANCHAL GRAMIN BANK(607232)
220 REHLI MP-10-009-034-002/449
(SEVAS (P)) 		1710009034NRG24240220240514603 26/02/2024 PAPPU 1710009034WL058035 PAPPU 00415 SBIN0006138 1105 1105 Processed 12/04/2024 301833385 PAPPU STATE BANK OF INDIA(508548)
221 REHLI MP-10-009-034-002/677
(SEVAS (P)) 		1710009034NRG24240220240514609 26/02/2024 RAMSHAKHI 1710009034WL058035 RAMSHAKHI 00415 SBIN0006138 1105 1105 Processed 12/04/2024 301833385 RAMSHAKHI FINCARE SMALL FINANCE BANK LTD(608304)
222 REHLI MP-10-009-038-001/162
(BERKHERI KALAN (P)) 		1710009038NRG24240220240514633 26/02/2024 SUDAMA 1710009038WL058038 SUDAMA 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 SUDAMA STATE BANK OF INDIA(508548)
223 REHLI MP-10-009-038-001/165
(BERKHERI KALAN (P)) 		1710009038NRG24240220240514634 26/02/2024 hargovind 1710009038WL058038 hargovind 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 hargovind STATE BANK OF INDIA(508548)
224 REHLI MP-10-009-038-001/230
(BERKHERI KALAN (P)) 		1710009038NRG24220220240511890 26/02/2024 RAMDEEN 1710009038WL057707 RAMDEEN 00415 SBIN0006138 2652 2652 Processed 13/04/2024 301833385 RAMDEEN UNION BANK OF INDIA(508500)
225 REHLI MP-10-009-038-001/252
(BERKHERI KALAN (P)) 		1710009038NRG24240220240514636 26/02/2024 RAJKISHOR KURMI 1710009038WL058038 RAJKISHOR KURMI 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 RAJKISHORKURMI CANARA BANK(508532)
226 REHLI MP-10-009-038-001/491
(BERKHERI KALAN (P)) 		1710009038NRG24240220240514637 26/02/2024 Bhupendra Lodhi 1710009038WL058038 Bhupendra Lodhi 00415 SBIN0006138 1105 1105 Processed 12/04/2024 301833385 BhupendraLodhi STATE BANK OF INDIA(508548)
227 REHLI MP-10-009-038-001/500
(BERKHERI KALAN (P)) 		1710009038NRG24240220240514639 26/02/2024 Chatursingh Lodhi 1710009038WL058038 Chatursingh Lodhi 00415 SBIN0006138 1105 1105 Processed 12/04/2024 301833385 ChatursinghLodhi STATE BANK OF INDIA(508548)
228 REHLI MP-10-009-038-001/503
(BERKHERI KALAN (P)) 		1710009038NRG24240220240514640 26/02/2024 Suman Chadar 1710009038WL058038 Suman Chadar 00415 SBIN0006138 1105 1105 Processed 12/04/2024 301833385 SumanChadar STATE BANK OF INDIA(508548)
229 REHLI MP-10-009-040-001/336-B
(PHULAR (P)) 		1710009040NRG24250220240515373 26/02/2024 harshit 1710009040WL058122 harshit 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 harshit STATE BANK OF INDIA(508548)
230 REHLI MP-10-009-040-001/337-A
(PHULAR (P)) 		1710009040NRG24250220240515375 26/02/2024 neharani 1710009040WL058122 neharani 00415 SBIN0006138 1326 1326 Processed 12/04/2024 301833385 neharani CENTRAL BANK OF INDIA(607115)
231 REHLI MP-10-009-040-001/337-A
(PHULAR (P)) 		1710009040NRG24250220240515374 26/02/2024 ramnath 1710009040WL058122 ramnath 00415 SBIN0006138 1326 1326 Processed 13/04/2024 301833385 ramnath UNION BANK OF INDIA(508500)
232 REHLI MP-10-009-040-001/479-A
(PHULAR (P)) 		1710009040NRG24250220240515377 26/02/2024 jaykant 1710009040WL058122 jaykant 00415 SBIN0006138 1326 1326 Processed 13/04/2024 301833385 jaykant INDIA POST PAYMENTS BANK LIMITED(508528)
233 REHLI MP-10-009-043-003/244
(NAWALPUR (P)) 		1710009043NRG24240220240514575 26/02/2024 kundan lodhi 1710009043WL058031 kundan lodhi 00415 SBIN0006138 663 663 Processed 13/04/2024 301833385 kundanlodhi UNION BANK OF INDIA(508500)
234 REHLI MP-10-009-050-004/286
(KHERA (P)) 		1710009050NRG24240220240515161 26/02/2024 ramarani 1710009050WL058089 ramarani 00415 SBIN0006138 1989 1989 Processed 12/04/2024 301833385 ramarani STATE BANK OF INDIA(508548)
235 REHLI MP-10-009-062-002/160
(GUDA KALAN (P)) 		1710009062NRG24250220240516187 26/02/2024 hallebhai 1710009062WL058198 hallebhai 00415 SBIN0006138 1547 1547 Processed 13/04/2024 301833385 hallebhai UNION BANK OF INDIA(508500)
236 REHLI MP-10-009-085-001/273
(KACHI PIPARIYA) 		1710009000NRG24260220240516598 26/02/2024 bhavsingh 1710009WL058246 bhavsingh 00415 SBIN0006138 3315 3315 Processed 12/04/2024 301833385 bhavsingh STATE BANK OF INDIA(508548)
237 REHLI MP-10-009-090-002/122-B
(CHHAPRA (P)) 		1710009090NRG24240220240514578 26/02/2024 ROOPA KURMI 1710009090WL058032 ROOPA KURMI 00415 SBIN0006138 1547 1547 Processed 13/04/2024 301833385 ROOPAKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
238 REHLI MP-10-009-090-002/130
(CHHAPRA (P)) 		1710009090NRG24240220240514587 26/02/2024 sardabai 1710009090WL058034 sardabai 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 sardabai STATE BANK OF INDIA(508548)
239 REHLI MP-10-009-090-002/130-C
(CHHAPRA (P)) 		1710009090NRG24240220240514588 26/02/2024 LAXMI VISHWAKARMA 1710009090WL058034 LAXMI VISHWAKARMA 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 LAXMIVISHWAKARMA STATE BANK OF INDIA(508548)
240 REHLI MP-10-009-090-002/132-C
(CHHAPRA (P)) 		1710009090NRG24240220240514589 26/02/2024 DURGESH SEN 1710009090WL058034 DURGESH SEN 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 DURGESHSEN STATE BANK OF INDIA(508548)
241 REHLI MP-10-009-090-002/151-B
(CHHAPRA (P)) 		1710009090NRG24240220240514592 26/02/2024 RAMKUSHAL KURMI 1710009090WL058034 RAMKUSHAL KURMI 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 RAMKUSHALKURMI STATE BANK OF INDIA(508548)
242 REHLI MP-10-009-091-001/196-D
(PARASIYA (P)) 		1710009092NRG24250220240515942 26/02/2024 gaurishankar 1710009092WL058180 gaurishankar 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 gaurishankar STATE BANK OF INDIA(508548)
243 REHLI MP-10-009-091-001/900
(PARASIYA (P)) 		1710009092NRG24250220240515951 26/02/2024 gajendra 1710009092WL058180 gajendra 00415 SBIN0006138 1547 1547 Processed 12/04/2024 301833385 gajendra STATE BANK OF INDIA(508548)
SubTotal 162214 162214
244 REHLI MP-10-009-013-001/184
(RAGUWAN (P)) 		1710009013NRG24260220240517453 26/02/2024 sarojrani 1710009013WL058336 sarojrani 00468 UBIN0532550 1326 1326 Processed 13/04/2024 301833385 sarojrani UNION BANK OF INDIA(508500)
245 REHLI MP-10-009-013-001/609-A
(RAGUWAN (P)) 		1710009013NRG24260220240517450 26/02/2024 aniket 1710009013WL058335 aniket 00468 UBIN0532550 1547 1547 Processed 13/04/2024 301833385 aniket UNION BANK OF INDIA(508500)
246 REHLI MP-10-009-017-001/275
(BARKHERA GAUTAM (P)) 		1710009017NRG24250220240516238 26/02/2024 shivcharan 1710009017WL058205 shivcharan 00468 UBIN0532550 1326 1326 Processed 13/04/2024 301833385 shivcharan UNION BANK OF INDIA(508500)
247 REHLI MP-10-009-017-001/324
(BARKHERA GAUTAM (P)) 		1710009017NRG24250220240516240 26/02/2024 manoj kumar kori 1710009017WL058205 manoj kumar kori 00468 UBIN0532550 1326 1326 Processed 13/04/2024 301833385 manojkumarkori INDIA POST PAYMENTS BANK LIMITED(508528)
248 REHLI MP-10-009-030-001/225-C
(PIPARIYA DIGARRA (P)) 		1710009030NRG24250220240516397 26/02/2024 OMKAR PRAJAPATI 1710009030WL058224 OMKAR PRAJAPATI 00468 UBIN0532550 1326 1326 Processed 13/04/2024 301833385 OMKARPRAJAPATI UNION BANK OF INDIA(508500)
249 REHLI MP-10-009-030-001/649
(PIPARIYA DIGARRA (P)) 		1710009030NRG24250220240516403 26/02/2024 MURLIDHAR KACHHI 1710009030WL058224 MURLIDHAR KACHHI 00468 UBIN0532550 1326 1326 Processed 13/04/2024 301833385 MURLIDHARKACHHI UNION BANK OF INDIA(508500)
250 REHLI MP-10-009-030-001/763
(PIPARIYA DIGARRA (P)) 		1710009030NRG24250220240516404 26/02/2024 Sanjay Sen 1710009030WL058224 Sanjay Sen 00468 UBIN0532550 1326 1326 Processed 13/04/2024 301833385 SanjaySen UNION BANK OF INDIA(508500)
251 REHLI MP-10-009-031-001/488
(BICHHIYA (P)) 		1710009031NRG24260220240516863 26/02/2024 ROTAJ LODHI 1710009031WL058279 ROTAJ LODHI 00468 UBIN0532550 1547 1547 Processed 12/04/2024 301833385 ROTAJLODHI STATE BANK OF INDIA(508548)
252 REHLI MP-10-009-031-001/503
(BICHHIYA (P)) 		1710009031NRG24260220240516865 26/02/2024 sunil kurmi 1710009031WL058279 sunil kurmi 00468 UBIN0532550 1547 1547 Processed 12/04/2024 301833385 sunilkurmi STATE BANK OF INDIA(508548)
253 REHLI MP-10-009-031-001/70
(BICHHIYA (P)) 		1710009031NRG24260220240516866 26/02/2024 DAYASHANKAR 1710009031WL058279 DAYASHANKAR 00468 UBIN0532550 1547 1547 Processed 12/04/2024 301833385 DAYASHANKAR STATE BANK OF INDIA(508548)
254 REHLI MP-10-009-031-002/376
(BICHHIYA (P)) 		1710009031NRG24260220240516870 26/02/2024 ramji 1710009031WL058279 ramji 00468 UBIN0532550 1547 1547 Processed 12/04/2024 301833385 ramji STATE BANK OF INDIA(508548)
255 REHLI MP-10-009-031-002/404
(BICHHIYA (P)) 		1710009031NRG24260220240516872 26/02/2024 ramlal 1710009031WL058279 ramlal 00468 UBIN0532550 1547 1547 Processed 13/04/2024 301833385 ramlal UNION BANK OF INDIA(508500)
256 REHLI MP-10-009-031-002/75
(BICHHIYA (P)) 		1710009031NRG24260220240516877 26/02/2024 mohani 1710009031WL058279 mohani 00468 UBIN0532550 1547 1547 Processed 13/04/2024 301833385 mohani UNION BANK OF INDIA(508500)
257 REHLI MP-10-009-032-001/114
(UDAIPURA (P)) 		1710009032NRG24250220240516405 26/02/2024 kalu 1710009032WL058225 kalu 00468 UBIN0532550 884 884 Processed 13/04/2024 301833385 kalu UNION BANK OF INDIA(508500)
258 REHLI MP-10-009-033-001/102-B
(CHHULLA (P)) 		1710009033NRG24250220240515596 26/02/2024 sumitra 1710009033WL058149 sumitra 00468 UBIN0532550 1989 1989 Processed 13/04/2024 301833385 sumitra UNION BANK OF INDIA(508500)
259 REHLI MP-10-009-033-001/1056
(CHHULLA (P)) 		1710009033NRG24250220240515597 26/02/2024 ramnath 1710009033WL058149 ramnath 00468 UBIN0532550 1989 1989 Processed 13/04/2024 301833385 ramnath UNION BANK OF INDIA(508500)
260 REHLI MP-10-009-033-001/210-A
(CHHULLA (P)) 		1710009033NRG24250220240515563 26/02/2024 Bhupendra 1710009033WL058144 Bhupendra 00468 UBIN0532550 1326 1326 Processed 12/04/2024 301833385 Bhupendra CANARA BANK(508532)
261 REHLI MP-10-009-033-001/410-A
(CHHULLA (P)) 		1710009033NRG24250220240515621 26/02/2024 UDAYBHAN KURMI 1710009033WL058150 UDAYBHAN KURMI 00468 UBIN0532550 3536 3536 Processed 12/04/2024 301833385 UDAYBHANKURMI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
262 REHLI MP-10-009-033-001/779
(CHHULLA (P)) 		1710009033NRG24250220240515566 26/02/2024 AJIT 1710009033WL058145 AJIT 00468 UBIN0532550 1105 1105 Processed 13/04/2024 301833385 AJIT UNION BANK OF INDIA(508500)
263 REHLI MP-10-009-034-002/308
(SEVAS (P)) 		1710009034NRG24240220240514599 26/02/2024 BHARTI 1710009034WL058035 BHARTI 00468 UBIN0532550 1105 1105 Processed 12/04/2024 301833385 BHARTI MADHYANCHAL GRAMIN BANK(607232)
264 REHLI MP-10-009-034-002/40
(SEVAS (P)) 		1710009034NRG24240220240514600 26/02/2024 Santosh 1710009034WL058035 Santosh 00468 UBIN0532550 1105 1105 Processed 13/04/2024 301833385 Santosh UNION BANK OF INDIA(508500)
265 REHLI MP-10-009-038-001/231
(BERKHERI KALAN (P)) 		1710009038NRG24240220240514635 26/02/2024 MUKESH 1710009038WL058038 MUKESH 00468 UBIN0532550 1547 1547 Processed 13/04/2024 301833385 MUKESH UNION BANK OF INDIA(508500)
266 REHLI MP-10-009-038-001/491
(BERKHERI KALAN (P)) 		1710009038NRG24240220240514638 26/02/2024 Rekha Lodhi 1710009038WL058038 Rekha Lodhi 00468 UBIN0532550 1105 1105 Processed 13/04/2024 301833385 RekhaLodhi UNION BANK OF INDIA(508500)
267 REHLI MP-10-009-040-001/180-A
(PHULAR (P)) 		1710009040NRG24250220240515372 26/02/2024 ramakant 1710009040WL058122 ramakant 00468 UBIN0532550 1326 1326 Processed 13/04/2024 301833385 ramakant UNION BANK OF INDIA(508500)
268 REHLI MP-10-009-050-004/291
(KHERA (P)) 		1710009050NRG24240220240515162 26/02/2024 kishorilal 1710009050WL058089 kishorilal 00468 UBIN0532550 1989 1989 Processed 13/04/2024 301833385 kishorilal UNION BANK OF INDIA(508500)
269 REHLI MP-10-009-054-001/366
(PADARIA (P)) 		1710009054NRG24250220240515641 26/02/2024 bhupendra 1710009054WL058153 bhupendra 00468 UBIN0532550 1326 1326 Processed 13/04/2024 301833385 bhupendra UNION BANK OF INDIA(508500)
270 REHLI MP-10-009-054-001/377
(PADARIA (P)) 		1710009054NRG24250220240515642 26/02/2024 PRASHANT KURMI 1710009054WL058153 PRASHANT KURMI 00468 UBIN0532550 1326 1326 Processed 13/04/2024 301833385 PRASHANTKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 REHLI MP-10-009-090-002/153-C
(CHHAPRA (P)) 		1710009090NRG24240220240514579 26/02/2024 Chanda 1710009090WL058032 Chanda 00468 UBIN0532550 1547 1547 Processed 13/04/2024 301833385 Chanda UNION BANK OF INDIA(508500)
SubTotal 41990 41990
272 REHLI MP-10-009-001-001/825
(TADA (P)) 		1710009001NRG24260220240516994 26/02/2024 HEMANT 1710009001WL058288 HEMANT 00468 UBIN0540447 2431 2431 Processed 12/04/2024 301833385 HEMANT CANARA BANK(508532)
SubTotal 2431 2431
273 REHLI MP-10-009-017-001/209
(BARKHERA GAUTAM (P)) 		1710009017NRG24250220240516234 26/02/2024 Umashankar 1710009017WL058205 Umashankar 00468 UBIN0573205 1326 1326 Processed 13/04/2024 301833385 Umashankar UNION BANK OF INDIA(508500)
274 REHLI MP-10-009-031-002/14-A
(BICHHIYA (P)) 		1710009031NRG24260220240516867 26/02/2024 pannalal 1710009031WL058279 pannalal 00468 UBIN0573205 1547 1547 Processed 13/04/2024 301833385 pannalal UNION BANK OF INDIA(508500)
275 REHLI MP-10-009-031-002/310
(BICHHIYA (P)) 		1710009031NRG24260220240516868 26/02/2024 DHARMENDRA 1710009031WL058279 DHARMENDRA 00468 UBIN0573205 1547 1547 Rejected 12/04/2024 301833385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 REHLI MP-10-009-031-002/335
(BICHHIYA (P)) 		1710009031NRG24260220240516869 26/02/2024 PHULCHAND 1710009031WL058279 PHULCHAND 00468 UBIN0573205 1547 1547 Processed 13/04/2024 301833385 PHULCHAND UNION BANK OF INDIA(508500)
277 REHLI MP-10-009-031-002/393
(BICHHIYA (P)) 		1710009031NRG24260220240516871 26/02/2024 lekhan 1710009031WL058279 lekhan 00468 UBIN0573205 1547 1547 Processed 13/04/2024 301833385 lekhan UNION BANK OF INDIA(508500)
278 REHLI MP-10-009-031-002/441
(BICHHIYA (P)) 		1710009031NRG24260220240516873 26/02/2024 PARAMSUKH 1710009031WL058279 PARAMSUKH 00468 UBIN0573205 1547 1547 Processed 13/04/2024 301833385 PARAMSUKH UNION BANK OF INDIA(508500)
279 REHLI MP-10-009-031-002/450
(BICHHIYA (P)) 		1710009031NRG24260220240516874 26/02/2024 umashankar 1710009031WL058279 umashankar 00468 UBIN0573205 1547 1547 Processed 13/04/2024 301833385 umashankar UNION BANK OF INDIA(508500)
280 REHLI MP-10-009-031-002/75
(BICHHIYA (P)) 		1710009031NRG24260220240516876 26/02/2024 PARAMLAL 1710009031WL058279 PARAMLAL 00468 UBIN0573205 1547 1547 Processed 13/04/2024 301833385 PARAMLAL UNION BANK OF INDIA(508500)
281 REHLI MP-10-009-031-002/84
(BICHHIYA (P)) 		1710009031NRG24260220240516878 26/02/2024 GUDDU 1710009031WL058279 GUDDU 00468 UBIN0573205 1547 1547 Processed 13/04/2024 301833385 GUDDU FINO PAYMENTS BANK LTD(608001)
282 REHLI MP-10-009-043-002/168
(NAWALPUR (P)) 		1710009043NRG24240220240514573 26/02/2024 ramavtar 1710009043WL058030 ramavtar 00468 UBIN0573205 2431 2431 Processed 13/04/2024 301833385 ramavtar UNION BANK OF INDIA(508500)
283 REHLI MP-10-009-043-003/186
(NAWALPUR (P)) 		1710009043NRG24240220240514574 26/02/2024 komal 1710009043WL058031 komal 00468 UBIN0573205 1326 1326 Processed 13/04/2024 301833385 komal UNION BANK OF INDIA(508500)
284 REHLI MP-10-009-045-001/1003-A
(JUNA (P)) 		1710009045NRG24240220240515071 26/02/2024 PARSOTTAM 1710009045WL058079 PARSOTTAM 00468 UBIN0573205 1326 1326 Processed 13/04/2024 301833385 PARSOTTAM UNION BANK OF INDIA(508500)
285 REHLI MP-10-009-078-001/104
(RAJWANS (P)) 		1710009078NRG24260220240517334 26/02/2024 SHIVLAL 1710009078WL058325 SHIVLAL 00468 UBIN0573205 1326 1326 Processed 13/04/2024 301833385 SHIVLAL UNION BANK OF INDIA(508500)
286 REHLI MP-10-009-090-002/134-C
(CHHAPRA (P)) 		1710009090NRG24240220240514591 26/02/2024 SANJAY SEN 1710009090WL058034 SANJAY SEN 00468 UBIN0573205 1547 1547 Processed 12/04/2024 301833385 SANJAYSEN STATE BANK OF INDIA(508548)
287 REHLI MP-10-009-090-002/151-B
(CHHAPRA (P)) 		1710009090NRG24240220240514593 26/02/2024 SUMATRA BAI KURMI 1710009090WL058034 SUMATRA BAI KURMI 00468 UBIN0573205 1547 1547 Processed 13/04/2024 301833385 SUMATRABAIKURMI UNION BANK OF INDIA(508500)
288 REHLI MP-10-009-090-002/304-D
(CHHAPRA (P)) 		1710009090NRG24240220240514616 26/02/2024 mayarani 1710009090WL058037 mayarani 00468 UBIN0573205 1105 1105 Processed 13/04/2024 301833385 mayarani UNION BANK OF INDIA(508500)
289 REHLI MP-10-009-090-002/304-D
(CHHAPRA (P)) 		1710009090NRG24240220240514615 26/02/2024 rajaram 1710009090WL058037 rajaram 00468 UBIN0573205 1105 1105 Processed 13/04/2024 301833385 rajaram UNION BANK OF INDIA(508500)
290 REHLI MP-10-009-090-002/386-B
(CHHAPRA (P)) 		1710009090NRG24240220240514617 26/02/2024 REKHARANI YADAV 1710009090WL058037 REKHARANI YADAV 00468 UBIN0573205 1105 1105 Processed 13/04/2024 301833385 REKHARANIYADAV UNION BANK OF INDIA(508500)
291 REHLI MP-10-009-090-003/303
(CHHAPRA (P)) 		1710009090NRG24240220240514621 26/02/2024 yaspal 1710009090WL058037 yaspal 00468 UBIN0573205 1547 1547 Processed 13/04/2024 301833385 yaspal UNION BANK OF INDIA(508500)
292 REHLI MP-10-009-090-003/320
(CHHAPRA (P)) 		1710009090NRG24240220240514622 26/02/2024 rajrend 1710009090WL058037 rajrend 00468 UBIN0573205 1547 1547 Processed 12/04/2024 301833385 rajrend BANK OF BARODA(606985)
293 REHLI MP-10-009-090-003/50-A
(CHHAPRA (P)) 		1710009090NRG24240220240514623 26/02/2024 maharajsingh 1710009090WL058037 maharajsingh 00468 UBIN0573205 1547 1547 Processed 13/04/2024 301833385 maharajsingh UNION BANK OF INDIA(508500)
294 REHLI MP-10-009-090-003/502
(CHHAPRA (P)) 		1710009090NRG24240220240514624 26/02/2024 nerand 1710009090WL058037 nerand 00468 UBIN0573205 1547 1547 Processed 13/04/2024 301833385 nerand UNION BANK OF INDIA(508500)
295 REHLI MP-10-009-090-003/58-A
(CHHAPRA (P)) 		1710009090NRG24240220240514628 26/02/2024 rahul 1710009090WL058037 rahul 00468 UBIN0573205 1547 1547 Processed 13/04/2024 301833385 rahul UNION BANK OF INDIA(508500)
296 REHLI MP-10-009-090-003/90
(CHHAPRA (P)) 		1710009090NRG24240220240514629 26/02/2024 salakram 1710009090WL058037 salakram 00468 UBIN0573205 1547 1547 Processed 13/04/2024 301833385 salakram UNION BANK OF INDIA(508500)
297 REHLI MP-10-009-090-003/993
(CHHAPRA (P)) 		1710009090NRG24240220240514631 26/02/2024 ARATI GHOSI 1710009090WL058037 ARATI GHOSI 00468 UBIN0573205 1547 1547 Processed 12/04/2024 301833385 ARATIGHOSI STATE BANK OF INDIA(508548)
SubTotal 37349 37349
298 REHLI MP-10-009-008-001/47
(KANDLA (P)) 		1710009008NRG24260220240516837 26/02/2024 JALI AADIVASI 1710009008WL058277 JALI AADIVASI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 JALIAADIVASI STATE BANK OF INDIA(508548)
299 REHLI MP-10-009-008-001/83
(KANDLA (P)) 		1710009008NRG24260220240516838 26/02/2024 rajrani gound 1710009008WL058277 rajrani gound 00602 SBIN0RRMBGB 3536 3536 Processed 13/04/2024 301833385 rajranigound UNION BANK OF INDIA(508500)
300 REHLI MP-10-009-008-001/84
(KANDLA (P)) 		1710009008NRG24260220240516879 26/02/2024 shilrani gound 1710009008WL058280 shilrani gound 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 301833385 shilranigound UNION BANK OF INDIA(508500)
301 REHLI MP-10-009-008-002/12
(KANDLA (P)) 		1710009008NRG24260220240516841 26/02/2024 sabita 1710009008WL058277 sabita 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301833385 sabita MADHYANCHAL GRAMIN BANK(607232)
302 REHLI MP-10-009-008-002/89-A
(KANDLA (P)) 		1710009008NRG24260220240516845 26/02/2024 ANUSUIYA RAJAK 1710009008WL058277 ANUSUIYA RAJAK 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301833385 ANUSUIYARAJAK MADHYANCHAL GRAMIN BANK(607232)
303 REHLI MP-10-009-008-002/89-B
(KANDLA (P)) 		1710009008NRG24260220240516846 26/02/2024 IMRATRANI RAJAK 1710009008WL058277 IMRATRANI RAJAK 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301833385 IMRATRANIRAJAK MADHYANCHAL GRAMIN BANK(607232)
304 REHLI MP-10-009-008-003/149
(KANDLA (P)) 		1710009008NRG24260220240516847 26/02/2024 chotelal pal 1710009008WL058277 chotelal pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301833385 chotelalpal MADHYANCHAL GRAMIN BANK(607232)
305 REHLI MP-10-009-008-003/69
(KANDLA (P)) 		1710009008NRG24260220240516849 26/02/2024 RAHUL KURMI 1710009008WL058277 RAHUL KURMI 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 301833385 RAHULKURMI MADHYANCHAL GRAMIN BANK(607232)
306 REHLI MP-10-009-016-001/145-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24260220240516725 26/02/2024 dinesh 1710009016WL058252 dinesh 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301833385 dinesh PUNJAB NATIONAL BANK(508568)
307 REHLI MP-10-009-016-001/15-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24260220240516726 26/02/2024 NILESH 1710009016WL058252 NILESH 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301833385 NILESH MADHYANCHAL GRAMIN BANK(607232)
308 REHLI MP-10-009-017-001/112
(BARKHERA GAUTAM (P)) 		1710009017NRG24250220240516232 26/02/2024 VIDYARANI 1710009017WL058205 VIDYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 VIDYARANI MADHYANCHAL GRAMIN BANK(607232)
309 REHLI MP-10-009-017-001/22
(BARKHERA GAUTAM (P)) 		1710009017NRG24250220240516235 26/02/2024 thakur 1710009017WL058205 thakur 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301833385 thakur UNION BANK OF INDIA(508500)
310 REHLI MP-10-009-017-001/296
(BARKHERA GAUTAM (P)) 		1710009017NRG24250220240516239 26/02/2024 Trilok 1710009017WL058205 Trilok 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 Trilok STATE BANK OF INDIA(508548)
311 REHLI MP-10-009-031-001/233
(BICHHIYA (P)) 		1710009031NRG24260220240516862 26/02/2024 RABARAM 1710009031WL058279 RABARAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301833385 RABARAM MADHYANCHAL GRAMIN BANK(607232)
312 REHLI MP-10-009-034-002/16
(SEVAS (P)) 		1710009034NRG24240220240514597 26/02/2024 NISHA ADIVSI 1710009034WL058035 NISHA ADIVSI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 NISHAADIVSI MADHYANCHAL GRAMIN BANK(607232)
313 REHLI MP-10-009-034-002/308
(SEVAS (P)) 		1710009034NRG24240220240514598 26/02/2024 Dileep 1710009034WL058035 Dileep 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 Dileep MADHYANCHAL GRAMIN BANK(607232)
314 REHLI MP-10-009-034-002/449
(SEVAS (P)) 		1710009034NRG24240220240514602 26/02/2024 NEELU 1710009034WL058035 NEELU 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 NEELU MADHYANCHAL GRAMIN BANK(607232)
315 REHLI MP-10-009-034-002/489
(SEVAS (P)) 		1710009034NRG24240220240514605 26/02/2024 RAMRAJ 1710009034WL058035 RAMRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301833385 RAMRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
316 REHLI MP-10-009-034-002/545
(SEVAS (P)) 		1710009034NRG24240220240514606 26/02/2024 Ramesh 1710009034WL058035 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301833385 Ramesh UNION BANK OF INDIA(508500)
317 REHLI MP-10-009-058-003/582
(KADTA (P)) 		1710009058NRG24260220240517247 26/02/2024 RAMKRISHNA GOUND 1710009058WL058317 RAMKRISHNA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 RAMKRISHNAGOUND MADHYANCHAL GRAMIN BANK(607232)
318 REHLI MP-10-009-058-003/584
(KADTA (P)) 		1710009058NRG24260220240517248 26/02/2024 PREETAM SINGH GOUD 1710009058WL058317 PREETAM SINGH GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 PREETAMSINGHGOUD MADHYANCHAL GRAMIN BANK(607232)
319 REHLI MP-10-009-058-003/617
(KADTA (P)) 		1710009058NRG24260220240517259 26/02/2024 SHARAD KUMAR YADAV 1710009058WL058317 SHARAD KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 SHARADKUMARYADAV STATE BANK OF INDIA(508548)
320 REHLI MP-10-009-061-001/2409
(BARKHERI SIKANDAR (P)) 		1710009061NRG24230220240514419 26/02/2024 Munna kachhi 1710009061WL058011 Munna kachhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301833385 Munnakachhi UNION BANK OF INDIA(508500)
321 REHLI MP-10-009-074-007/207
(HINOTI (P)) 		1710009074NRG24260220240517204 26/02/2024 brajbhushan 1710009074WL058313 brajbhushan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 brajbhushan MADHYANCHAL GRAMIN BANK(607232)
322 REHLI MP-10-009-074-007/266
(HINOTI (P)) 		1710009074NRG24260220240517206 26/02/2024 mahesh 1710009074WL058313 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 mahesh MADHYANCHAL GRAMIN BANK(607232)
323 REHLI MP-10-009-074-007/272
(HINOTI (P)) 		1710009074NRG24260220240517207 26/02/2024 sitarani 1710009074WL058313 sitarani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 sitarani MADHYANCHAL GRAMIN BANK(607232)
324 REHLI MP-10-009-074-007/309
(HINOTI (P)) 		1710009074NRG24260220240517208 26/02/2024 bhagirath 1710009074WL058313 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 bhagirath MADHYANCHAL GRAMIN BANK(607232)
325 REHLI MP-10-009-074-007/309
(HINOTI (P)) 		1710009074NRG24260220240517209 26/02/2024 radha 1710009074WL058313 radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 radha STATE BANK OF INDIA(508548)
326 REHLI MP-10-009-074-007/343
(HINOTI (P)) 		1710009074NRG24260220240517210 26/02/2024 rambabu 1710009074WL058313 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 rambabu MADHYANCHAL GRAMIN BANK(607232)
327 REHLI MP-10-009-074-007/385-D
(HINOTI (P)) 		1710009074NRG24260220240517213 26/02/2024 SANTOSH 1710009074WL058313 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
328 REHLI MP-10-009-074-007/387-D
(HINOTI (P)) 		1710009074NRG24260220240517215 26/02/2024 sunita 1710009074WL058313 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 sunita MADHYANCHAL GRAMIN BANK(607232)
329 REHLI MP-10-009-074-007/388-D
(HINOTI (P)) 		1710009074NRG24260220240517216 26/02/2024 GOPAL 1710009074WL058313 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 GOPAL MADHYANCHAL GRAMIN BANK(607232)
330 REHLI MP-10-009-074-007/388-D
(HINOTI (P)) 		1710009074NRG24260220240517217 26/02/2024 santoshi 1710009074WL058313 santoshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 santoshi MADHYANCHAL GRAMIN BANK(607232)
331 REHLI MP-10-009-078-001/597
(RAJWANS (P)) 		1710009078NRG24260220240517341 26/02/2024 MAYA PATEL 1710009078WL058325 MAYA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 MAYAPATEL MADHYANCHAL GRAMIN BANK(607232)
332 REHLI MP-10-009-085-001/167
(KACHI PIPARIYA) 		1710009000NRG24260220240516597 26/02/2024 DEVI PRASAD PATEL 1710009WL058246 DEVI PRASAD PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 301833385 DEVIPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
333 REHLI MP-10-009-088-001/1170
(CHANDPUR (P)) 		1710009088NRG24230220240514354 26/02/2024 hemant 1710009088WL058009 hemant 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 hemant STATE BANK OF INDIA(508548)
334 REHLI MP-10-009-088-001/1173
(CHANDPUR (P)) 		1710009088NRG24260220240517770 26/02/2024 kamla 1710009088WL058354 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 kamla MADHYANCHAL GRAMIN BANK(607232)
335 REHLI MP-10-009-088-001/1181
(CHANDPUR (P)) 		1710009088NRG24260220240517771 26/02/2024 sohan 1710009088WL058354 sohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 sohan STATE BANK OF INDIA(508548)
336 REHLI MP-10-009-088-001/1190
(CHANDPUR (P)) 		1710009088NRG24230220240514355 26/02/2024 anil 1710009088WL058009 anil 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 anil MADHYANCHAL GRAMIN BANK(607232)
337 REHLI MP-10-009-088-001/1387
(CHANDPUR (P)) 		1710009088NRG24230220240514356 26/02/2024 deendayal 1710009088WL058009 deendayal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 deendayal STATE BANK OF INDIA(508548)
338 REHLI MP-10-009-088-001/156
(CHANDPUR (P)) 		1710009088NRG24230220240514357 26/02/2024 ANIL BOHRE 1710009088WL058009 ANIL BOHRE 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 ANILBOHRE MADHYANCHAL GRAMIN BANK(607232)
339 REHLI MP-10-009-088-001/1976
(CHANDPUR (P)) 		1710009088NRG24230220240514358 26/02/2024 shankar 1710009088WL058009 shankar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 shankar STATE BANK OF INDIA(508548)
340 REHLI MP-10-009-088-001/381-A
(CHANDPUR (P)) 		1710009088NRG24230220240514361 26/02/2024 NEELESH SONI 1710009088WL058009 NEELESH SONI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 NEELESHSONI BANK OF BARODA(606985)
341 REHLI MP-10-009-088-001/411-A
(CHANDPUR (P)) 		1710009088NRG24260220240517762 26/02/2024 deepak 1710009088WL058353 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 deepak STATE BANK OF INDIA(508548)
342 REHLI MP-10-009-088-001/422-A
(CHANDPUR (P)) 		1710009088NRG24260220240517763 26/02/2024 Sanjay Kumar Bohare 1710009088WL058353 Sanjay Kumar Bohare 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 SanjayKumarBohare BANK OF BARODA(606985)
343 REHLI MP-10-009-088-001/531
(CHANDPUR (P)) 		1710009088NRG24260220240517775 26/02/2024 jyoti 1710009088WL058354 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 jyoti MADHYANCHAL GRAMIN BANK(607232)
344 REHLI MP-10-009-088-001/665-B
(CHANDPUR (P)) 		1710009088NRG24260220240517728 26/02/2024 DEENDAYAL KURMI 1710009088WL058349 DEENDAYAL KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 DEENDAYALKURMI PUNJAB NATIONAL BANK(508568)
345 REHLI MP-10-009-088-001/808-B
(CHANDPUR (P)) 		1710009088NRG24260220240517729 26/02/2024 VINDRAWAN TIWARI 1710009088WL058349 VINDRAWAN TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 VINDRAWANTIWARI BANK OF BARODA(606985)
346 REHLI MP-10-009-088-001/824
(CHANDPUR (P)) 		1710009088NRG24260220240517732 26/02/2024 REETA tIWARI 1710009088WL058349 REETA tIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301833385 REETAtIWARI UNION BANK OF INDIA(508500)
347 REHLI MP-10-009-088-001/825-A
(CHANDPUR (P)) 		1710009088NRG24260220240517765 26/02/2024 Chakresh Sahu 1710009088WL058353 Chakresh Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 ChakreshSahu STATE BANK OF INDIA(508548)
348 REHLI MP-10-009-088-001/854-A
(CHANDPUR (P)) 		1710009088NRG24260220240517776 26/02/2024 TEJRAM PATEL 1710009088WL058354 TEJRAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301833385 TEJRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
349 REHLI MP-10-009-088-001/857
(CHANDPUR (P)) 		1710009088NRG24260220240517733 26/02/2024 harikant 1710009088WL058349 harikant 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 harikant BANK OF BARODA(606985)
350 REHLI MP-10-009-088-001/865-A
(CHANDPUR (P)) 		1710009088NRG24260220240517768 26/02/2024 Brajersh Raikwar 1710009088WL058353 Brajersh Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 BrajershRaikwar MADHYANCHAL GRAMIN BANK(607232)
351 REHLI MP-10-009-088-001/884
(CHANDPUR (P)) 		1710009088NRG24260220240517769 26/02/2024 rohit 1710009088WL058353 rohit 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301833385 rohit CENTRAL BANK OF INDIA(607115)
352 REHLI MP-10-009-090-002/1011
(CHHAPRA (P)) 		1710009090NRG24240220240514576 26/02/2024 kailesh 1710009090WL058032 kailesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301833385 kailesh MADHYANCHAL GRAMIN BANK(607232)
353 REHLI MP-10-009-090-002/122-B
(CHHAPRA (P)) 		1710009090NRG24240220240514577 26/02/2024 SHASHIRANI KURMI 1710009090WL058032 SHASHIRANI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301833385 SHASHIRANIKURMI MADHYANCHAL GRAMIN BANK(607232)
354 REHLI MP-10-009-090-003/127
(CHHAPRA (P)) 		1710009090NRG24240220240514618 26/02/2024 LAXMINARAYAN 1710009090WL058037 LAXMINARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301833385 LAXMINARAYAN STATE BANK OF INDIA(508548)
355 REHLI MP-10-009-090-003/552-D
(CHHAPRA (P)) 		1710009090NRG24240220240514625 26/02/2024 gayansingh 1710009090WL058037 gayansingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301833385 gayansingh STATE BANK OF INDIA(508548)
356 REHLI MP-10-009-091-001/238
(PARASIYA (P)) 		1710009092NRG24250220240515943 26/02/2024 naran 1710009092WL058180 naran 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301833385 naran MADHYANCHAL GRAMIN BANK(607232)
357 REHLI MP-10-009-091-001/731
(PARASIYA (P)) 		1710009092NRG24250220240515944 26/02/2024 phulabai 1710009092WL058180 phulabai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301833385 phulabai MADHYANCHAL GRAMIN BANK(607232)
358 REHLI MP-10-009-091-001/732
(PARASIYA (P)) 		1710009092NRG24250220240515945 26/02/2024 ghanshyam 1710009092WL058180 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301833385 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
359 REHLI MP-10-009-091-001/746
(PARASIYA (P)) 		1710009092NRG24250220240515946 26/02/2024 prakash 1710009092WL058180 prakash 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301833385 prakash MADHYANCHAL GRAMIN BANK(607232)
360 REHLI MP-10-009-091-001/754
(PARASIYA (P)) 		1710009092NRG24250220240515947 26/02/2024 lakshmi 1710009092WL058180 lakshmi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301833385 lakshmi MADHYANCHAL GRAMIN BANK(607232)
361 REHLI MP-10-009-091-001/774
(PARASIYA (P)) 		1710009092NRG24250220240515948 26/02/2024 parasram 1710009092WL058180 parasram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301833385 parasram STATE BANK OF INDIA(508548)
362 REHLI MP-10-009-091-001/774-A
(PARASIYA (P)) 		1710009092NRG24250220240515949 26/02/2024 jaanki bai 1710009092WL058180 jaanki bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301833385 jaankibai MADHYANCHAL GRAMIN BANK(607232)
363 REHLI MP-10-009-091-001/874
(PARASIYA (P)) 		1710009092NRG24250220240515950 26/02/2024 pappu kachhi 1710009092WL058180 pappu kachhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301833385 pappukachhi PUNJAB NATIONAL BANK(508568)
364 REHLI MP-10-009-091-001/927
(PARASIYA (P)) 		1710009092NRG24250220240515952 26/02/2024 bade bhai 1710009092WL058180 bade bhai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301833385 badebhai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 101881 101881
365 REHLI MP-10-009-054-001/391
(PADARIA (P)) 		1710009054NRG24250220240515644 26/02/2024 ritu 1710009054WL058153 ritu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833385 ritu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
366 REHLI MP-10-009-032-001/146-B
(UDAIPURA (P)) 		1710009032NRG24250220240516408 26/02/2024 Kalyan gound 1710009032WL058225 Kalyan gound 00688 FINO0001446 884 884 Processed 13/04/2024 301833385 Kalyangound FINO PAYMENTS BANK LTD(608001)
367 REHLI MP-10-009-033-001/1124
(CHHULLA (P)) 		1710009033NRG24250220240515598 26/02/2024 deepesh 1710009033WL058149 deepesh 00688 FINO0001446 1989 1989 Processed 13/04/2024 301833385 deepesh FINO PAYMENTS BANK LTD(608001)
368 REHLI MP-10-009-040-001/116
(PHULAR (P)) 		1710009040NRG24250220240515371 26/02/2024 NAVEEN 1710009040WL058122 NAVEEN 00688 FINO0001446 1326 1326 Processed 12/04/2024 301833385 NAVEEN STATE BANK OF INDIA(508548)
369 REHLI MP-10-009-040-001/344-B
(PHULAR (P)) 		1710009040NRG24250220240515376 26/02/2024 krishnkant 1710009040WL058122 krishnkant 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833385 krishnkant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
370 REHLI MP-10-009-088-001/531
(CHANDPUR (P)) 		1710009088NRG24260220240517774 26/02/2024 mukesh sen 1710009088WL058354 mukesh sen 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301833385 mukeshsen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
371 REHLI MP-10-009-061-001/2405
(BARKHERI SIKANDAR (P)) 		1710009061NRG24230220240514416 26/02/2024 Tulshiram kachhi 1710009061WL058011 Tulshiram kachhi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301833385 Tulshiramkachhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 560235 560235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_260224APB_FTO_476014 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 7293
2 REHLI MP1710009_260224APB_FTO_476014 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
3 REHLI MP1710009_260224APB_FTO_476014 Bank of Baroda BARB0SIRSAG SIRONJA 9503
4 REHLI MP1710009_260224APB_FTO_476014 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1326
5 REHLI MP1710009_260224APB_FTO_476014 Canara Bank CNRB0004776 Damoh 1326
6 REHLI MP1710009_260224APB_FTO_476014 Canara Bank CNRB0006230 GARHAKOTA 6188
7 REHLI MP1710009_260224APB_FTO_476014 Central Bank Of India CBIN0280741 REHLI 27846
8 REHLI MP1710009_260224APB_FTO_476014 Central Bank Of India CBIN0284520 MAKRONIA 1326
9 REHLI MP1710009_260224APB_FTO_476014 Central Bank Of India CBIN0284719 Magardha 7735
10 REHLI MP1710009_260224APB_FTO_476014 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1547
11 REHLI MP1710009_260224APB_FTO_476014 HDFC bank HDFC0007803 Rehli 1326
12 REHLI MP1710009_260224APB_FTO_476014 Punjab National Bank PUNB0988400 GARHAKOTA 15691
13 REHLI MP1710009_260224APB_FTO_476014 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
14 REHLI MP1710009_260224APB_FTO_476014 State Bank of India SBIN0005373 REHLI 121108
15 REHLI MP1710009_260224APB_FTO_476014 State Bank of India SBIN0006138 GARHAKOTA 162214
16 REHLI MP1710009_260224APB_FTO_476014 Union Bank of India UBIN0532550 GARHAKOTA 41990
17 REHLI MP1710009_260224APB_FTO_476014 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 2431
18 REHLI MP1710009_260224APB_FTO_476014 Union Bank of India UBIN0573205 CHOURAI 13923
19 REHLI MP1710009_260224APB_FTO_476014 Union Bank of India UBIN0573205 Chourai-Sagar 23426
20 REHLI MP1710009_260224APB_FTO_476014 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 49504
21 REHLI MP1710009_260224APB_FTO_476014 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 10608
22 REHLI MP1710009_260224APB_FTO_476014 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 7072
23 REHLI MP1710009_260224APB_FTO_476014 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 18785
24 REHLI MP1710009_260224APB_FTO_476014 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 15912
25 REHLI MP1710009_260224APB_FTO_476014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 REHLI MP1710009_260224APB_FTO_476014 Fino Payments Bank Ltd FINO0001446 MP RO 5525
27 REHLI MP1710009_260224APB_FTO_476014 India Post Payments Bank IPOS0000001 Sagar 1326
28 REHLI MP1710009_260224APB_FTO_476014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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