Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_291223APB_FTO_413122
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-10-009-076-002/1248
(MOHLI (P)) 		1710009076NRG24291220230430151 29/12/2023 rajendr prasad mishra 1710009076WL048470 rajendr prasad mishra 00045 BARB0DEORIX 442 442 Processed 13/03/2024 685437204 rajendrprasadmishra INDIA POST PAYMENTS BANK LIMITED(508528)
2 REHLI MP-10-009-082-001/495
(SONPUR (P)) 		1710009000NRG24291220230431927 29/12/2023 Bhagwaandas 1710009WL048675 Bhagwaandas 00045 BARB0DEORIX 1547 1547 Processed 13/03/2024 685437204 Bhagwaandas STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 REHLI MP-10-009-006-002/428
(RATNARI (P)) 		1710009006NRG24291220230430402 29/12/2023 Kanchhedi Prajapati 1710009006WL048502 Kanchhedi Prajapati 00078 CNRB0006230 1326 1326 Processed 13/03/2024 685437204 KanchhediPrajapati CANARA BANK(508532)
4 REHLI MP-10-009-020-001/197-A
(KUMRAI (P)) 		1710009020NRG24281220230428742 29/12/2023 Ranu Kurmi 1710009020WL048365 Ranu Kurmi 00078 CNRB0006230 1326 1326 Processed 13/03/2024 685437204 RanuKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
5 REHLI MP-10-009-039-003/244-A
(BADIPURA (P)) 		1710009039NRG24281220230428415 29/12/2023 satish kurmi 1710009039WL048331 satish kurmi 00078 CNRB0006230 1326 1326 Processed 13/03/2024 685437204 satishkurmi CANARA BANK(508532)
6 REHLI MP-10-009-040-001/233
(PHULAR (P)) 		1710009040NRG24291220230431001 29/12/2023 Harsevak Kurmi 1710009040WL048574 Harsevak Kurmi 00078 CNRB0006230 1547 1547 Processed 13/03/2024 685437204 HarsevakKurmi STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-040-001/82-A
(PHULAR (P)) 		1710009040NRG24291220230431008 29/12/2023 govind sen 1710009040WL048574 govind sen 00078 CNRB0006230 1547 1547 Processed 13/03/2024 685437204 govindsen STATE BANK OF INDIA(508548)
SubTotal 7072 7072
8 REHLI MP-10-009-047-001/282
(BAGRAON (P)) 		1710009047NRG24291220230430692 29/12/2023 GREESA KUMAR DUBEY 1710009047WL048541 GREESA KUMAR DUBEY 00089 CBIN0280741 884 884 Processed 13/03/2024 685437204 GREESAKUMARDUBEY STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-047-001/377
(BAGRAON (P)) 		1710009047NRG24291220230430694 29/12/2023 Avtar Singh Ghoshi 1710009047WL048541 Avtar Singh Ghoshi 00089 CBIN0280741 884 884 Processed 13/03/2024 685437204 AvtarSinghGhoshi CENTRAL BANK OF INDIA(607115)
10 REHLI MP-10-009-047-001/681
(BAGRAON (P)) 		1710009047NRG24291220230430699 29/12/2023 Mohit Singh 1710009047WL048541 Mohit Singh 00089 CBIN0280741 884 884 Processed 13/03/2024 685437204 MohitSingh STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-047-001/688
(BAGRAON (P)) 		1710009047NRG24291220230430700 29/12/2023 Chittarsing 1710009047WL048541 Chittarsing 00089 CBIN0280741 884 884 Processed 13/03/2024 685437204 Chittarsing STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-047-001/689
(BAGRAON (P)) 		1710009047NRG24291220230430701 29/12/2023 Dev Singh Ghoshi 1710009047WL048541 Dev Singh Ghoshi 00089 CBIN0280741 884 884 Processed 13/03/2024 685437204 DevSinghGhoshi STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-047-001/690
(BAGRAON (P)) 		1710009047NRG24291220230430702 29/12/2023 Ashish Ghoshi 1710009047WL048541 Ashish Ghoshi 00089 CBIN0280741 884 884 Processed 13/03/2024 685437204 AshishGhoshi AIRTEL PAYMENTS BANK LIMITED(990288)
14 REHLI MP-10-009-047-001/815
(BAGRAON (P)) 		1710009047NRG24291220230430705 29/12/2023 ROHIT SEN 1710009047WL048541 ROHIT SEN 00089 CBIN0280741 884 884 Processed 13/03/2024 685437204 ROHITSEN STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-047-001/858
(BAGRAON (P)) 		1710009047NRG24291220230430722 29/12/2023 SANDEEP PANDAY 1710009047WL048541 SANDEEP PANDAY 00089 CBIN0280741 884 884 Processed 13/03/2024 685437204 SANDEEPPANDAY STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-047-001/863
(BAGRAON (P)) 		1710009047NRG24291220230430727 29/12/2023 SAVITA RANI 1710009047WL048541 SAVITA RANI 00089 CBIN0280741 884 884 Processed 13/03/2024 685437204 SAVITARANI CENTRAL BANK OF INDIA(607115)
17 REHLI MP-10-009-047-001/867
(BAGRAON (P)) 		1710009047NRG24291220230430733 29/12/2023 NITU GHOSHI 1710009047WL048541 NITU GHOSHI 00089 CBIN0280741 884 884 Processed 13/03/2024 685437204 NITUGHOSHI CENTRAL BANK OF INDIA(607115)
18 REHLI MP-10-009-047-001/867
(BAGRAON (P)) 		1710009047NRG24291220230430732 29/12/2023 SUNEEL SINGH GHOSHI 1710009047WL048541 SUNEEL SINGH GHOSHI 00089 CBIN0280741 884 884 Processed 13/03/2024 685437204 SUNEELSINGHGHOSHI CENTRAL BANK OF INDIA(607115)
19 REHLI MP-10-009-047-001/868
(BAGRAON (P)) 		1710009047NRG24291220230430735 29/12/2023 GUDDI GHOSHI 1710009047WL048541 GUDDI GHOSHI 00089 CBIN0280741 884 884 Processed 13/03/2024 685437204 GUDDIGHOSHI CENTRAL BANK OF INDIA(607115)
20 REHLI MP-10-009-047-001/868
(BAGRAON (P)) 		1710009047NRG24291220230430734 29/12/2023 MAKHAN SINGH THAKUR 1710009047WL048541 MAKHAN SINGH THAKUR 00089 CBIN0280741 884 884 Processed 13/03/2024 685437204 MAKHANSINGHTHAKUR STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-047-001/869
(BAGRAON (P)) 		1710009047NRG24291220230430736 29/12/2023 NEETESH GHOSHI 1710009047WL048541 NEETESH GHOSHI 00089 CBIN0280741 884 884 Processed 13/03/2024 685437204 NEETESHGHOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
22 REHLI MP-10-009-047-001/869
(BAGRAON (P)) 		1710009047NRG24291220230430737 29/12/2023 SUDHA GHOSHI 1710009047WL048541 SUDHA GHOSHI 00089 CBIN0280741 884 884 Processed 13/03/2024 685437204 SUDHAGHOSHI CENTRAL BANK OF INDIA(607115)
23 REHLI MP-10-009-047-001/874
(BAGRAON (P)) 		1710009047NRG24291220230430739 29/12/2023 PRITI 1710009047WL048541 PRITI 00089 CBIN0280741 884 884 Processed 13/03/2024 685437204 PRITI CENTRAL BANK OF INDIA(607115)
24 REHLI MP-10-009-049-002/34
(DHONAI (P)) 		1710009049NRG24281220230429193 29/12/2023 Lachchhu 1710009049WL048407 Lachchhu 00089 CBIN0280741 1158 1158 Processed 13/03/2024 685437204 Lachchhu CENTRAL BANK OF INDIA(607115)
25 REHLI MP-10-009-072-001/1559
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428894 29/12/2023 jashvant 1710009072WL048386 jashvant 00089 CBIN0280741 1105 1105 Processed 13/03/2024 685437204 jashvant STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-072-001/2181
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428899 29/12/2023 Jahar Lodhi 1710009072WL048386 Jahar Lodhi 00089 CBIN0280741 1105 1105 Processed 13/03/2024 685437204 JaharLodhi CENTRAL BANK OF INDIA(607115)
27 REHLI MP-10-009-072-001/2384
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428903 29/12/2023 Tulshiram Lodhi 1710009072WL048386 Tulshiram Lodhi 00089 CBIN0280741 1326 1326 Processed 13/03/2024 685437204 TulshiramLodhi CENTRAL BANK OF INDIA(607115)
28 REHLI MP-10-009-072-001/286
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428905 29/12/2023 damodar 1710009072WL048386 damodar 00089 CBIN0280741 1326 1326 Processed 13/03/2024 685437204 damodar CENTRAL BANK OF INDIA(607115)
29 REHLI MP-10-009-072-001/39
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428909 29/12/2023 EMRAT 1710009072WL048386 EMRAT 00089 CBIN0280741 1326 1326 Processed 13/03/2024 685437204 EMRAT CENTRAL BANK OF INDIA(607115)
30 REHLI MP-10-009-076-002/1228
(MOHLI (P)) 		1710009076NRG24291220230430145 29/12/2023 arti gound 1710009076WL048470 arti gound 00089 CBIN0280741 442 442 Processed 13/03/2024 685437204 artigound CENTRAL BANK OF INDIA(607115)
SubTotal 21932 21932
31 REHLI MP-10-009-001-001/428
(TADA (P)) 		1710009001NRG24291220230431039 29/12/2023 TATU 1710009001WL048575 TATU 00089 CBIN0284520 1547 1547 Processed 13/03/2024 685437204 TATU CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
32 REHLI MP-10-009-010-001/76
(BELAI (P)) 		1710009010NRG24271220230427271 29/12/2023 Paramlal 1710009010WL048207 Paramlal 00089 CBIN0284719 1547 1547 Processed 13/03/2024 685437204 Paramlal CENTRAL BANK OF INDIA(607115)
33 REHLI MP-10-009-020-001/932
(KUMRAI (P)) 		1710009020NRG24281220230428738 29/12/2023 shubham mishra 1710009020WL048364 shubham mishra 00089 CBIN0284719 1326 1326 Processed 13/03/2024 685437204 shubhammishra STATE BANK OF INDIA(508548)
SubTotal 2873 2873
34 REHLI MP-10-009-079-001/559
(TIKHI (P)) 		1710009079NRG24291220230430218 29/12/2023 Pooja 1710009079WL048481 Pooja 00152 HDFC0007803 1105 1105 Processed 13/03/2024 685437204 Pooja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 REHLI MP-10-009-020-001/966
(KUMRAI (P)) 		1710009020NRG24281220230428740 29/12/2023 neelesh vishvkarma 1710009020WL048364 neelesh vishvkarma 00354 PUNB0988400 1326 1326 Processed 13/03/2024 685437204 neeleshvishvkarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
36 REHLI MP-10-009-076-002/1186
(MOHLI (P)) 		1710009076NRG24291220230430138 29/12/2023 vijay raikwar 1710009076WL048470 vijay raikwar 00415 SBIN0004910 442 442 Processed 13/03/2024 685437204 vijayraikwar STATE BANK OF INDIA(508548)
SubTotal 442 442
37 REHLI MP-10-009-001-001/702
(TADA (P)) 		1710009001NRG24291220230431060 29/12/2023 PEERANBANO 1710009001WL048575 PEERANBANO 00415 SBIN0005373 1326 1326 Processed 13/03/2024 685437204 PEERANBANO UNION BANK OF INDIA(508500)
38 REHLI MP-10-009-001-001/763
(TADA (P)) 		1710009001NRG24291220230431062 29/12/2023 Lakhan 1710009001WL048575 Lakhan 00415 SBIN0005373 1326 1326 Processed 13/03/2024 685437204 Lakhan STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-040-001/27
(PHULAR (P)) 		1710009040NRG24291220230430992 29/12/2023 Damodar Khangar 1710009040WL048573 Damodar Khangar 00415 SBIN0005373 2873 2873 Processed 13/03/2024 685437204 DamodarKhangar STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-040-001/511
(PHULAR (P)) 		1710009040NRG24291220230430997 29/12/2023 Naresh kurmi 1710009040WL048573 Naresh kurmi 00415 SBIN0005373 2873 2873 Processed 13/03/2024 685437204 Nareshkurmi STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-040-001/73
(PHULAR (P)) 		1710009040NRG24291220230430999 29/12/2023 Vijay Athya 1710009040WL048573 Vijay Athya 00415 SBIN0005373 2873 2873 Processed 13/03/2024 685437204 VijayAthya UNION BANK OF INDIA(508500)
42 REHLI MP-10-009-047-001/196
(BAGRAON (P)) 		1710009047NRG24291220230430691 29/12/2023 lakhan 1710009047WL048541 lakhan 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 lakhan STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-047-001/3
(BAGRAON (P)) 		1710009047NRG24291220230430693 29/12/2023 kalu 1710009047WL048541 kalu 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 kalu MADHYANCHAL GRAMIN BANK(607232)
44 REHLI MP-10-009-047-001/60
(BAGRAON (P)) 		1710009047NRG24291220230430696 29/12/2023 UMABAI GOUND 1710009047WL048541 UMABAI GOUND 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 UMABAIGOUND STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-047-001/816
(BAGRAON (P)) 		1710009047NRG24291220230430706 29/12/2023 RAJU SEN 1710009047WL048541 RAJU SEN 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 RAJUSEN STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-047-001/822
(BAGRAON (P)) 		1710009047NRG24291220230430707 29/12/2023 KUARPAL GHOSHI 1710009047WL048541 KUARPAL GHOSHI 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 KUARPALGHOSHI STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-047-001/825
(BAGRAON (P)) 		1710009047NRG24291220230430709 29/12/2023 SONAL GHOSHI 1710009047WL048541 SONAL GHOSHI 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 SONALGHOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
48 REHLI MP-10-009-047-001/833
(BAGRAON (P)) 		1710009047NRG24291220230430710 29/12/2023 JIVAN GHOSI 1710009047WL048541 JIVAN GHOSI 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 JIVANGHOSI STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-047-001/840
(BAGRAON (P)) 		1710009047NRG24291220230430713 29/12/2023 JANKA BAI GOUND 1710009047WL048541 JANKA BAI GOUND 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 JANKABAIGOUND STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-047-001/848
(BAGRAON (P)) 		1710009047NRG24291220230430714 29/12/2023 RAJDHAR SINGH GHOSHI 1710009047WL048541 RAJDHAR SINGH GHOSHI 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 RAJDHARSINGHGHOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
51 REHLI MP-10-009-047-001/852
(BAGRAON (P)) 		1710009047NRG24291220230430716 29/12/2023 PRAKASHRANI CHADAR 1710009047WL048541 PRAKASHRANI CHADAR 00415 SBIN0005373 884 884 Rejected 13/03/2024 685437204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 REHLI MP-10-009-047-001/854
(BAGRAON (P)) 		1710009047NRG24291220230430718 29/12/2023 LAXMIRANI PANDEY 1710009047WL048541 LAXMIRANI PANDEY 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 LAXMIRANIPANDEY STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-047-001/854
(BAGRAON (P)) 		1710009047NRG24291220230430717 29/12/2023 PRADIPKUMAR PANDAY 1710009047WL048541 PRADIPKUMAR PANDAY 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 PRADIPKUMARPANDAY STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-047-001/856
(BAGRAON (P)) 		1710009047NRG24291220230430720 29/12/2023 GUDDI GHOSHI 1710009047WL048541 GUDDI GHOSHI 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 GUDDIGHOSHI STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-047-001/856
(BAGRAON (P)) 		1710009047NRG24291220230430719 29/12/2023 RAMKRISHAN GHOSHI 1710009047WL048541 RAMKRISHAN GHOSHI 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 RAMKRISHANGHOSHI STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-047-001/857
(BAGRAON (P)) 		1710009047NRG24291220230430721 29/12/2023 MOAHN PATEL 1710009047WL048541 MOAHN PATEL 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 MOAHNPATEL STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-047-001/858
(BAGRAON (P)) 		1710009047NRG24291220230430723 29/12/2023 AARTI PANDEY 1710009047WL048541 AARTI PANDEY 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 AARTIPANDEY STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-047-001/859
(BAGRAON (P)) 		1710009047NRG24291220230430725 29/12/2023 KALPNA PANDAY 1710009047WL048541 KALPNA PANDAY 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 KALPNAPANDAY STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-047-001/863
(BAGRAON (P)) 		1710009047NRG24291220230430726 29/12/2023 BRAJESH SINGH GHOSHI 1710009047WL048541 BRAJESH SINGH GHOSHI 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 BRAJESHSINGHGHOSHI STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-047-001/864
(BAGRAON (P)) 		1710009047NRG24291220230430728 29/12/2023 PRITI GHOSI 1710009047WL048541 PRITI GHOSI 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 PRITIGHOSI STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-047-001/865
(BAGRAON (P)) 		1710009047NRG24291220230430730 29/12/2023 SANGITA GHOSI 1710009047WL048541 SANGITA GHOSI 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 SANGITAGHOSI STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-047-001/866
(BAGRAON (P)) 		1710009047NRG24291220230430731 29/12/2023 SUSHMA GHOSI 1710009047WL048541 SUSHMA GHOSI 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 SUSHMAGHOSI STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-047-001/89
(BAGRAON (P)) 		1710009047NRG24291220230430740 29/12/2023 nidesh 1710009047WL048541 nidesh 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 nidesh KOTAK MAHINDRA BANK LTD(607420)
64 REHLI MP-10-009-047-001/92
(BAGRAON (P)) 		1710009047NRG24291220230430741 29/12/2023 SHALAKram gound 1710009047WL048541 SHALAKram gound 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 SHALAKramgound MADHYANCHAL GRAMIN BANK(607232)
65 REHLI MP-10-009-047-001/92
(BAGRAON (P)) 		1710009047NRG24291220230430742 29/12/2023 TULSHA BAI GOUND 1710009047WL048541 TULSHA BAI GOUND 00415 SBIN0005373 884 884 Processed 13/03/2024 685437204 TULSHABAIGOUND STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-049-002/225
(DHONAI (P)) 		1710009049NRG24281220230429186 29/12/2023 pappoo 1710009049WL048407 pappoo 00415 SBIN0005373 1158 1158 Processed 13/03/2024 685437204 pappoo STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-049-002/225
(DHONAI (P)) 		1710009049NRG24281220230429187 29/12/2023 suhagrani 1710009049WL048407 suhagrani 00415 SBIN0005373 1158 1158 Processed 13/03/2024 685437204 suhagrani STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-049-002/30
(DHONAI (P)) 		1710009049NRG24281220230429189 29/12/2023 kishori 1710009049WL048407 kishori 00415 SBIN0005373 1158 1158 Processed 13/03/2024 685437204 kishori STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-049-002/30
(DHONAI (P)) 		1710009049NRG24281220230429190 29/12/2023 tararani 1710009049WL048407 tararani 00415 SBIN0005373 1158 1158 Processed 13/03/2024 685437204 tararani STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-049-002/30-A
(DHONAI (P)) 		1710009049NRG24281220230429191 29/12/2023 Rajkumar 1710009049WL048407 Rajkumar 00415 SBIN0005373 1158 1158 Processed 13/03/2024 685437204 Rajkumar STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-049-002/316
(DHONAI (P)) 		1710009049NRG24281220230429192 29/12/2023 deepa and kanchhedi patel 1710009049WL048407 deepa and kanchhedi patel 00415 SBIN0005373 965 965 Processed 13/03/2024 685437204 deepaandkanchhedipatel STATE BANK OF INDIA(508548)
72 REHLI MP-10-009-049-002/372-B
(DHONAI (P)) 		1710009049NRG24281220230429194 29/12/2023 savita 1710009049WL048407 savita 00415 SBIN0005373 1158 1158 Processed 13/03/2024 685437204 savita STATE BANK OF INDIA(508548)
73 REHLI MP-10-009-056-002/233
(IMALIYA (P)) 		1710009056NRG24291220230431891 29/12/2023 BADRI RAJPOOT 1710009056WL048667 BADRI RAJPOOT 00415 SBIN0005373 1326 1326 Processed 13/03/2024 685437204 BADRIRAJPOOT STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-056-002/234
(IMALIYA (P)) 		1710009056NRG24291220230431892 29/12/2023 roopsingh 1710009056WL048667 roopsingh 00415 SBIN0005373 1326 1326 Processed 13/03/2024 685437204 roopsingh STATE BANK OF INDIA(508548)
75 REHLI MP-10-009-061-001/291
(BARKHERI SIKANDAR (P)) 		1710009000NRG24291220230431912 29/12/2023 Kundan Athya 1710009WL048672 Kundan Athya 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 KundanAthya CENTRAL BANK OF INDIA(607115)
76 REHLI MP-10-009-072-001/1558
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428892 29/12/2023 raghuraj 1710009072WL048386 raghuraj 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 raghuraj STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-072-001/1558
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428893 29/12/2023 Varsha 1710009072WL048386 Varsha 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 Varsha STATE BANK OF INDIA(508548)
78 REHLI MP-10-009-072-001/1559
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428895 29/12/2023 Vinita 1710009072WL048386 Vinita 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 Vinita STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-072-001/1577
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428896 29/12/2023 SHASHI 1710009072WL048386 SHASHI 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 SHASHI STATE BANK OF INDIA(508548)
80 REHLI MP-10-009-072-001/2143
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428897 29/12/2023 Keerat Ladiya 1710009072WL048386 Keerat Ladiya 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 KeeratLadiya CENTRAL BANK OF INDIA(607115)
81 REHLI MP-10-009-072-001/2143
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428898 29/12/2023 Nisha 1710009072WL048386 Nisha 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 Nisha STATE BANK OF INDIA(508548)
82 REHLI MP-10-009-072-001/2181
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428900 29/12/2023 SIYARANI 1710009072WL048386 SIYARANI 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 SIYARANI STATE BANK OF INDIA(508548)
83 REHLI MP-10-009-072-001/2359
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428902 29/12/2023 Aarti Rajak 1710009072WL048386 Aarti Rajak 00415 SBIN0005373 1326 1326 Processed 13/03/2024 685437204 AartiRajak CENTRAL BANK OF INDIA(607115)
84 REHLI MP-10-009-072-001/2359
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428901 29/12/2023 Shivam Rajak 1710009072WL048386 Shivam Rajak 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 ShivamRajak CENTRAL BANK OF INDIA(607115)
85 REHLI MP-10-009-072-001/286
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428906 29/12/2023 RAMRANI 1710009072WL048386 RAMRANI 00415 SBIN0005373 1326 1326 Processed 13/03/2024 685437204 RAMRANI STATE BANK OF INDIA(508548)
86 REHLI MP-10-009-072-001/330
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428907 29/12/2023 BHUJBAL 1710009072WL048386 BHUJBAL 00415 SBIN0005373 1326 1326 Processed 13/03/2024 685437204 BHUJBAL STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-072-001/330
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428908 29/12/2023 SEELRANI 1710009072WL048386 SEELRANI 00415 SBIN0005373 1326 1326 Processed 13/03/2024 685437204 SEELRANI STATE BANK OF INDIA(508548)
88 REHLI MP-10-009-072-001/39
(KASAL PIPARIYA (P)) 		1710009072NRG24281220230428910 29/12/2023 rashmi 1710009072WL048386 rashmi 00415 SBIN0005373 1326 1326 Processed 13/03/2024 685437204 rashmi STATE BANK OF INDIA(508548)
89 REHLI MP-10-009-076-001/108
(MOHLI (P)) 		1710009076NRG24291220230430114 29/12/2023 mahesh sahu 1710009076WL048470 mahesh sahu 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 maheshsahu STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-076-001/26
(MOHLI (P)) 		1710009076NRG24291220230430115 29/12/2023 damodar 1710009076WL048470 damodar 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 damodar STATE BANK OF INDIA(508548)
91 REHLI MP-10-009-076-001/26
(MOHLI (P)) 		1710009076NRG24291220230430116 29/12/2023 laxmi 1710009076WL048470 laxmi 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 laxmi STATE BANK OF INDIA(508548)
92 REHLI MP-10-009-076-001/341
(MOHLI (P)) 		1710009076NRG24291220230430117 29/12/2023 MAHRANI SAHU 1710009076WL048470 MAHRANI SAHU 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 MAHRANISAHU STATE BANK OF INDIA(508548)
93 REHLI MP-10-009-076-001/73
(MOHLI (P)) 		1710009076NRG24291220230430119 29/12/2023 ramprasad 1710009076WL048470 ramprasad 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 ramprasad STATE BANK OF INDIA(508548)
94 REHLI MP-10-009-076-001/90
(MOHLI (P)) 		1710009076NRG24291220230430120 29/12/2023 GOVIND 1710009076WL048470 GOVIND 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 GOVIND STATE BANK OF INDIA(508548)
95 REHLI MP-10-009-076-002/1030
(MOHLI (P)) 		1710009076NRG24291220230430121 29/12/2023 SONU RAI 1710009076WL048470 SONU RAI 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 SONURAI STATE BANK OF INDIA(508548)
96 REHLI MP-10-009-076-002/1049
(MOHLI (P)) 		1710009076NRG24291220230430123 29/12/2023 rajendra prajapati 1710009076WL048470 rajendra prajapati 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 rajendraprajapati STATE BANK OF INDIA(508548)
97 REHLI MP-10-009-076-002/1049
(MOHLI (P)) 		1710009076NRG24291220230430124 29/12/2023 RAJKUMARI PRAJAPATI 1710009076WL048470 RAJKUMARI PRAJAPATI 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 RAJKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
98 REHLI MP-10-009-076-002/1071
(MOHLI (P)) 		1710009076NRG24291220230430125 29/12/2023 RAJKUMAR PRAJAPATI 1710009076WL048470 RAJKUMAR PRAJAPATI 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 RAJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
99 REHLI MP-10-009-076-002/1093
(MOHLI (P)) 		1710009076NRG24291220230430127 29/12/2023 manjeet parihar 1710009076WL048470 manjeet parihar 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 manjeetparihar INDIA POST PAYMENTS BANK LIMITED(508528)
100 REHLI MP-10-009-076-002/1099
(MOHLI (P)) 		1710009076NRG24291220230430129 29/12/2023 sarojrani raikwar 1710009076WL048470 sarojrani raikwar 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 sarojraniraikwar STATE BANK OF INDIA(508548)
101 REHLI MP-10-009-076-002/1099
(MOHLI (P)) 		1710009076NRG24291220230430128 29/12/2023 surendra raikwar 1710009076WL048470 surendra raikwar 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 surendraraikwar STATE BANK OF INDIA(508548)
102 REHLI MP-10-009-076-002/1164
(MOHLI (P)) 		1710009076NRG24291220230430130 29/12/2023 sandhya sahu 1710009076WL048470 sandhya sahu 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 sandhyasahu STATE BANK OF INDIA(508548)
103 REHLI MP-10-009-076-002/1169
(MOHLI (P)) 		1710009076NRG24291220230430131 29/12/2023 deepa 1710009076WL048470 deepa 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 deepa STATE BANK OF INDIA(508548)
104 REHLI MP-10-009-076-002/1172
(MOHLI (P)) 		1710009076NRG24291220230430132 29/12/2023 latiph khan 1710009076WL048470 latiph khan 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 latiphkhan STATE BANK OF INDIA(508548)
105 REHLI MP-10-009-076-002/1172
(MOHLI (P)) 		1710009076NRG24291220230430133 29/12/2023 shabinabai khan 1710009076WL048470 shabinabai khan 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 shabinabaikhan STATE BANK OF INDIA(508548)
106 REHLI MP-10-009-076-002/1183
(MOHLI (P)) 		1710009076NRG24291220230430134 29/12/2023 KALU SEN 1710009076WL048470 KALU SEN 00415 SBIN0005373 442 442 Processed 13/03/2024 685437204 KALUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 REHLI MP-10-009-076-002/1183
(MOHLI (P)) 		1710009076NRG24291220230430135 29/12/2023 LAXMIRANI SEN 1710009076WL048470 LAXMIRANI SEN 00415 SBIN0005373 442 442 Processed 13/03/2024 685437204 LAXMIRANISEN STATE BANK OF INDIA(508548)
108 REHLI MP-10-009-076-002/1185
(MOHLI (P)) 		1710009076NRG24291220230430136 29/12/2023 ghanshyam raikwar 1710009076WL048470 ghanshyam raikwar 00415 SBIN0005373 442 442 Processed 13/03/2024 685437204 ghanshyamraikwar STATE BANK OF INDIA(508548)
109 REHLI MP-10-009-076-002/1185
(MOHLI (P)) 		1710009076NRG24291220230430137 29/12/2023 sandhya raikwar 1710009076WL048470 sandhya raikwar 00415 SBIN0005373 442 442 Processed 13/03/2024 685437204 sandhyaraikwar STATE BANK OF INDIA(508548)
110 REHLI MP-10-009-076-002/1186
(MOHLI (P)) 		1710009076NRG24291220230430139 29/12/2023 sadhna raikwar 1710009076WL048470 sadhna raikwar 00415 SBIN0005373 442 442 Processed 13/03/2024 685437204 sadhnaraikwar STATE BANK OF INDIA(508548)
111 REHLI MP-10-009-076-002/1197
(MOHLI (P)) 		1710009076NRG24291220230430141 29/12/2023 MEENA PRAJAPATI 1710009076WL048470 MEENA PRAJAPATI 00415 SBIN0005373 442 442 Processed 13/03/2024 685437204 MEENAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
112 REHLI MP-10-009-076-002/1197
(MOHLI (P)) 		1710009076NRG24291220230430140 29/12/2023 MOHANLAL PRAJAPATI 1710009076WL048470 MOHANLAL PRAJAPATI 00415 SBIN0005373 442 442 Processed 13/03/2024 685437204 MOHANLALPRAJAPATI CENTRAL BANK OF INDIA(607115)
113 REHLI MP-10-009-076-002/1227
(MOHLI (P)) 		1710009076NRG24291220230430142 29/12/2023 ghanshyam gound 1710009076WL048470 ghanshyam gound 00415 SBIN0005373 442 442 Processed 13/03/2024 685437204 ghanshyamgound STATE BANK OF INDIA(508548)
114 REHLI MP-10-009-076-002/1227
(MOHLI (P)) 		1710009076NRG24291220230430143 29/12/2023 sandhya gound 1710009076WL048470 sandhya gound 00415 SBIN0005373 442 442 Processed 13/03/2024 685437204 sandhyagound STATE BANK OF INDIA(508548)
115 REHLI MP-10-009-076-002/1228
(MOHLI (P)) 		1710009076NRG24291220230430144 29/12/2023 babu singh gound 1710009076WL048470 babu singh gound 00415 SBIN0005373 442 442 Processed 13/03/2024 685437204 babusinghgound STATE BANK OF INDIA(508548)
116 REHLI MP-10-009-076-002/1232
(MOHLI (P)) 		1710009076NRG24291220230430146 29/12/2023 umesh parihar 1710009076WL048470 umesh parihar 00415 SBIN0005373 442 442 Processed 13/03/2024 685437204 umeshparihar STATE BANK OF INDIA(508548)
117 REHLI MP-10-009-076-002/1236
(MOHLI (P)) 		1710009076NRG24291220230430148 29/12/2023 sheetal jain 1710009076WL048470 sheetal jain 00415 SBIN0005373 442 442 Processed 13/03/2024 685437204 sheetaljain STATE BANK OF INDIA(508548)
118 REHLI MP-10-009-076-002/1248
(MOHLI (P)) 		1710009076NRG24291220230430152 29/12/2023 kavita mishra 1710009076WL048470 kavita mishra 00415 SBIN0005373 442 442 Processed 13/03/2024 685437204 kavitamishra STATE BANK OF INDIA(508548)
119 REHLI MP-10-009-076-002/129
(MOHLI (P)) 		1710009076NRG24291220230430153 29/12/2023 babulal 1710009076WL048470 babulal 00415 SBIN0005373 442 442 Processed 13/03/2024 685437204 babulal STATE BANK OF INDIA(508548)
120 REHLI MP-10-009-076-002/129
(MOHLI (P)) 		1710009076NRG24291220230430154 29/12/2023 mamta 1710009076WL048470 mamta 00415 SBIN0005373 442 442 Processed 13/03/2024 685437204 mamta STATE BANK OF INDIA(508548)
121 REHLI MP-10-009-076-002/1304
(MOHLI (P)) 		1710009076NRG24291220230430157 29/12/2023 munnibai lodhi 1710009076WL048470 munnibai lodhi 00415 SBIN0005373 442 442 Processed 13/03/2024 685437204 munnibailodhi STATE BANK OF INDIA(508548)
122 REHLI MP-10-009-076-002/1306
(MOHLI (P)) 		1710009076NRG24291220230430158 29/12/2023 NITIN 1710009076WL048470 NITIN 00415 SBIN0005373 442 442 Processed 13/03/2024 685437204 NITIN MADHYANCHAL GRAMIN BANK(607232)
123 REHLI MP-10-009-076-002/141
(MOHLI (P)) 		1710009076NRG24291220230430159 29/12/2023 balram 1710009076WL048470 balram 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 balram STATE BANK OF INDIA(508548)
124 REHLI MP-10-009-076-002/141
(MOHLI (P)) 		1710009076NRG24291220230430160 29/12/2023 kasum 1710009076WL048470 kasum 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 kasum STATE BANK OF INDIA(508548)
125 REHLI MP-10-009-076-002/2
(MOHLI (P)) 		1710009076NRG24291220230430161 29/12/2023 munna 1710009076WL048470 munna 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 munna STATE BANK OF INDIA(508548)
126 REHLI MP-10-009-076-002/257
(MOHLI (P)) 		1710009076NRG24291220230430162 29/12/2023 anantram 1710009076WL048470 anantram 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 anantram STATE BANK OF INDIA(508548)
127 REHLI MP-10-009-076-002/257
(MOHLI (P)) 		1710009076NRG24291220230430163 29/12/2023 sunita 1710009076WL048470 sunita 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 sunita STATE BANK OF INDIA(508548)
128 REHLI MP-10-009-076-002/35
(MOHLI (P)) 		1710009076NRG24291220230430165 29/12/2023 Narayan gound 1710009076WL048470 Narayan gound 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 Narayangound STATE BANK OF INDIA(508548)
129 REHLI MP-10-009-076-002/35
(MOHLI (P)) 		1710009076NRG24291220230430166 29/12/2023 vineeta 1710009076WL048470 vineeta 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 vineeta STATE BANK OF INDIA(508548)
130 REHLI MP-10-009-076-002/368
(MOHLI (P)) 		1710009076NRG24291220230430167 29/12/2023 dayaram 1710009076WL048470 dayaram 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 dayaram STATE BANK OF INDIA(508548)
131 REHLI MP-10-009-076-002/368
(MOHLI (P)) 		1710009076NRG24291220230430168 29/12/2023 sunita 1710009076WL048470 sunita 00415 SBIN0005373 663 663 Processed 13/03/2024 685437204 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
132 REHLI MP-10-009-079-001/125
(TIKHI (P)) 		1710009079NRG24291220230430213 29/12/2023 Puran 1710009079WL048481 Puran 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 Puran STATE BANK OF INDIA(508548)
133 REHLI MP-10-009-079-001/125
(TIKHI (P)) 		1710009079NRG24291220230430214 29/12/2023 Seetarani 1710009079WL048481 Seetarani 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 Seetarani STATE BANK OF INDIA(508548)
134 REHLI MP-10-009-079-001/318
(TIKHI (P)) 		1710009079NRG24291220230430215 29/12/2023 ganesh 1710009079WL048481 ganesh 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 ganesh STATE BANK OF INDIA(508548)
135 REHLI MP-10-009-079-001/318
(TIKHI (P)) 		1710009079NRG24291220230430216 29/12/2023 geeta 1710009079WL048481 geeta 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 geeta STATE BANK OF INDIA(508548)
136 REHLI MP-10-009-079-001/401
(TIKHI (P)) 		1710009079NRG24291220230430217 29/12/2023 Preetam 1710009079WL048481 Preetam 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 Preetam STATE BANK OF INDIA(508548)
137 REHLI MP-10-009-079-001/560
(TIKHI (P)) 		1710009079NRG24291220230430219 29/12/2023 Yougish 1710009079WL048481 Yougish 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 Yougish STATE BANK OF INDIA(508548)
138 REHLI MP-10-009-080-002/592
(SAGONI BUNDELA (P)) 		1710009000NRG24271220230427772 29/12/2023 MAMTA 1710009WL048253 MAMTA 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
139 REHLI MP-10-009-080-002/85
(SAGONI BUNDELA (P)) 		1710009000NRG24271220230427773 29/12/2023 hargovind 1710009WL048253 hargovind 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 hargovind STATE BANK OF INDIA(508548)
140 REHLI MP-10-009-080-003/187
(SAGONI BUNDELA (P)) 		1710009000NRG24271220230427774 29/12/2023 Pramanand 1710009WL048253 Pramanand 00415 SBIN0005373 1105 1105 Processed 13/03/2024 685437204 Pramanand STATE BANK OF INDIA(508548)
141 REHLI MP-10-009-085-001/1057-A
(KACHI PIPARIYA) 		1710009085NRG24291220230431947 29/12/2023 HEERALAL 1710009085WL048681 HEERALAL 00415 SBIN0005373 2652 2652 Processed 13/03/2024 685437204 HEERALAL STATE BANK OF INDIA(508548)
142 REHLI MP-10-009-085-001/1057-A
(KACHI PIPARIYA) 		1710009085NRG24291220230431948 29/12/2023 RAKSHA 1710009085WL048681 RAKSHA 00415 SBIN0005373 2652 2652 Processed 13/03/2024 685437204 RAKSHA STATE BANK OF INDIA(508548)
143 REHLI MP-10-009-085-001/1280
(KACHI PIPARIYA) 		1710009085NRG24291220230431949 29/12/2023 SHRIRAM 1710009085WL048681 SHRIRAM 00415 SBIN0005373 2652 2652 Processed 13/03/2024 685437204 SHRIRAM STATE BANK OF INDIA(508548)
144 REHLI MP-10-009-085-001/387
(KACHI PIPARIYA) 		1710009085NRG24291220230431956 29/12/2023 MALTHU 1710009085WL048681 MALTHU 00415 SBIN0005373 2652 2652 Processed 13/03/2024 685437204 MALTHU STATE BANK OF INDIA(508548)
145 REHLI MP-10-009-085-001/654
(KACHI PIPARIYA) 		1710009085NRG24291220230431960 29/12/2023 NEEMA 1710009085WL048681 NEEMA 00415 SBIN0005373 2652 2652 Processed 13/03/2024 685437204 NEEMA STATE BANK OF INDIA(508548)
146 REHLI MP-10-009-085-001/654
(KACHI PIPARIYA) 		1710009085NRG24291220230431959 29/12/2023 tulsi 1710009085WL048681 tulsi 00415 SBIN0005373 2652 2652 Processed 13/03/2024 685437204 tulsi STATE BANK OF INDIA(508548)
147 REHLI MP-10-009-085-001/723
(KACHI PIPARIYA) 		1710009085NRG24291220230431964 29/12/2023 TIRATH 1710009085WL048681 TIRATH 00415 SBIN0005373 2652 2652 Processed 13/03/2024 685437204 TIRATH STATE BANK OF INDIA(508548)
148 REHLI MP-10-009-085-001/869
(KACHI PIPARIYA) 		1710009085NRG24291220230431965 29/12/2023 MURARI 1710009085WL048681 MURARI 00415 SBIN0005373 2652 2652 Processed 13/03/2024 685437204 MURARI STATE BANK OF INDIA(508548)
149 REHLI MP-10-009-088-001/2237-A
(CHANDPUR (P)) 		1710009088NRG24291220230431186 29/12/2023 Chakresh Prajapati 1710009088WL048589 Chakresh Prajapati 00415 SBIN0005373 1768 1768 Processed 13/03/2024 685437204 ChakreshPrajapati STATE BANK OF INDIA(508548)
150 REHLI MP-10-009-088-001/5808
(CHANDPUR (P)) 		1710009088NRG24291220230431191 29/12/2023 NARENDRA PATEL 1710009088WL048589 NARENDRA PATEL 00415 SBIN0005373 1768 1768 Processed 13/03/2024 685437204 NARENDRAPATEL STATE BANK OF INDIA(508548)
151 REHLI MP-10-009-088-001/5860
(CHANDPUR (P)) 		1710009088NRG24291220230431194 29/12/2023 RAJESH PRAJAPATI 1710009088WL048589 RAJESH PRAJAPATI 00415 SBIN0005373 1326 1326 Processed 13/03/2024 685437204 RAJESHPRAJAPATI STATE BANK OF INDIA(508548)
152 REHLI MP-10-009-088-001/5869-A
(CHANDPUR (P)) 		1710009088NRG24291220230431195 29/12/2023 SHIVKUMAR PRAJAPATI 1710009088WL048589 SHIVKUMAR PRAJAPATI 00415 SBIN0005373 1326 1326 Processed 13/03/2024 685437204 SHIVKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 121728 121728
153 REHLI MP-10-009-006-002/169
(RATNARI (P)) 		1710009006NRG24291220230430395 29/12/2023 Rakesh Lohar 1710009006WL048502 Rakesh Lohar 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 RakeshLohar UNION BANK OF INDIA(508500)
154 REHLI MP-10-009-006-002/180
(RATNARI (P)) 		1710009006NRG24291220230430396 29/12/2023 rama 1710009006WL048502 rama 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 rama UNION BANK OF INDIA(508500)
155 REHLI MP-10-009-006-002/189
(RATNARI (P)) 		1710009006NRG24291220230430397 29/12/2023 ramlal 1710009006WL048502 ramlal 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 ramlal STATE BANK OF INDIA(508548)
156 REHLI MP-10-009-006-002/274
(RATNARI (P)) 		1710009006NRG24291220230430398 29/12/2023 dharam das 1710009006WL048502 dharam das 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 dharamdas UNION BANK OF INDIA(508500)
157 REHLI MP-10-009-006-002/321
(RATNARI (P)) 		1710009006NRG24291220230430399 29/12/2023 RAJU 1710009006WL048502 RAJU 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 RAJU UNION BANK OF INDIA(508500)
158 REHLI MP-10-009-006-002/395
(RATNARI (P)) 		1710009006NRG24291220230430401 29/12/2023 ROOPNARAYAN 1710009006WL048502 ROOPNARAYAN 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 ROOPNARAYAN UNION BANK OF INDIA(508500)
159 REHLI MP-10-009-006-002/478
(RATNARI (P)) 		1710009006NRG24291220230430403 29/12/2023 Kamlesh Kachhi 1710009006WL048502 Kamlesh Kachhi 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 KamleshKachhi STATE BANK OF INDIA(508548)
160 REHLI MP-10-009-010-001/76
(BELAI (P)) 		1710009010NRG24271220230427272 29/12/2023 Rooprani 1710009010WL048207 Rooprani 00415 SBIN0006138 1547 1547 Processed 13/03/2024 685437204 Rooprani STATE BANK OF INDIA(508548)
161 REHLI MP-10-009-018-001/104
(PIPARIYA GUPAL (P)) 		1710009018NRG24291220230431426 29/12/2023 kamlesh 1710009018WL048603 kamlesh 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 kamlesh UNION BANK OF INDIA(508500)
162 REHLI MP-10-009-018-001/120
(PIPARIYA GUPAL (P)) 		1710009018NRG24291220230431427 29/12/2023 kuttan 1710009018WL048603 kuttan 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 kuttan STATE BANK OF INDIA(508548)
163 REHLI MP-10-009-018-001/121
(PIPARIYA GUPAL (P)) 		1710009018NRG24291220230431428 29/12/2023 lalluram 1710009018WL048603 lalluram 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 lalluram STATE BANK OF INDIA(508548)
164 REHLI MP-10-009-018-001/128
(PIPARIYA GUPAL (P)) 		1710009018NRG24291220230431429 29/12/2023 bhaiyalal kachhi 1710009018WL048603 bhaiyalal kachhi 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 bhaiyalalkachhi STATE BANK OF INDIA(508548)
165 REHLI MP-10-009-018-001/133
(PIPARIYA GUPAL (P)) 		1710009018NRG24291220230431430 29/12/2023 tulseeram 1710009018WL048603 tulseeram 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 tulseeram PUNJAB NATIONAL BANK(508568)
166 REHLI MP-10-009-018-001/191
(PIPARIYA GUPAL (P)) 		1710009018NRG24291220230431431 29/12/2023 dayaram ahirwar 1710009018WL048603 dayaram ahirwar 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 dayaramahirwar PUNJAB NATIONAL BANK(508568)
167 REHLI MP-10-009-018-001/194
(PIPARIYA GUPAL (P)) 		1710009018NRG24291220230431432 29/12/2023 ramratan 1710009018WL048603 ramratan 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 ramratan STATE BANK OF INDIA(508548)
168 REHLI MP-10-009-018-001/757
(PIPARIYA GUPAL (P)) 		1710009018NRG24291220230431433 29/12/2023 ramkrishna ahirwar 1710009018WL048603 ramkrishna ahirwar 00415 SBIN0006138 1326 1326 Rejected 13/03/2024 685437204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 REHLI MP-10-009-020-001/285-A
(KUMRAI (P)) 		1710009020NRG24281220230428744 29/12/2023 shyamrani 1710009020WL048365 shyamrani 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 shyamrani STATE BANK OF INDIA(508548)
170 REHLI MP-10-009-020-001/715-A
(KUMRAI (P)) 		1710009020NRG24281220230428748 29/12/2023 rachana 1710009020WL048365 rachana 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 rachana STATE BANK OF INDIA(508548)
171 REHLI MP-10-009-020-001/715-A
(KUMRAI (P)) 		1710009020NRG24281220230428747 29/12/2023 roopnarayan kurmi 1710009020WL048365 roopnarayan kurmi 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 roopnarayankurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
172 REHLI MP-10-009-020-001/806
(KUMRAI (P)) 		1710009020NRG24281220230428753 29/12/2023 ramesh 1710009020WL048365 ramesh 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 ramesh STATE BANK OF INDIA(508548)
173 REHLI MP-10-009-020-001/92-A
(KUMRAI (P)) 		1710009020NRG24281220230428736 29/12/2023 ramesh 1710009020WL048364 ramesh 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 ramesh STATE BANK OF INDIA(508548)
174 REHLI MP-10-009-020-001/965
(KUMRAI (P)) 		1710009020NRG24281220230428755 29/12/2023 brajesh ahirwar 1710009020WL048365 brajesh ahirwar 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 brajeshahirwar UNION BANK OF INDIA(508500)
175 REHLI MP-10-009-020-001/965
(KUMRAI (P)) 		1710009020NRG24281220230428756 29/12/2023 vimla ahirwar 1710009020WL048365 vimla ahirwar 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 vimlaahirwar UNION BANK OF INDIA(508500)
176 REHLI MP-10-009-031-001/12
(BICHHIYA (P)) 		1710009031NRG24291220230430943 29/12/2023 ROOPRANI 1710009031WL048570 ROOPRANI 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 ROOPRANI STATE BANK OF INDIA(508548)
177 REHLI MP-10-009-031-001/190
(BICHHIYA (P)) 		1710009031NRG24291220230430944 29/12/2023 reena 1710009031WL048570 reena 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 reena STATE BANK OF INDIA(508548)
178 REHLI MP-10-009-031-001/192
(BICHHIYA (P)) 		1710009031NRG24291220230430945 29/12/2023 SHEERA RAM 1710009031WL048570 SHEERA RAM 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 SHEERARAM STATE BANK OF INDIA(508548)
179 REHLI MP-10-009-031-001/193
(BICHHIYA (P)) 		1710009031NRG24291220230430946 29/12/2023 PARAMLAL 1710009031WL048570 PARAMLAL 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 PARAMLAL STATE BANK OF INDIA(508548)
180 REHLI MP-10-009-031-001/193
(BICHHIYA (P)) 		1710009031NRG24291220230430947 29/12/2023 RADHARANI 1710009031WL048570 RADHARANI 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 RADHARANI STATE BANK OF INDIA(508548)
181 REHLI MP-10-009-031-001/324
(BICHHIYA (P)) 		1710009031NRG24291220230430949 29/12/2023 manoj 1710009031WL048570 manoj 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 manoj STATE BANK OF INDIA(508548)
182 REHLI MP-10-009-031-001/324
(BICHHIYA (P)) 		1710009031NRG24291220230430948 29/12/2023 OMKAR 1710009031WL048570 OMKAR 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 OMKAR STATE BANK OF INDIA(508548)
183 REHLI MP-10-009-031-001/69
(BICHHIYA (P)) 		1710009031NRG24291220230430952 29/12/2023 BEERSHIG 1710009031WL048570 BEERSHIG 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 BEERSHIG UNION BANK OF INDIA(508500)
184 REHLI MP-10-009-031-001/73
(BICHHIYA (P)) 		1710009031NRG24291220230430955 29/12/2023 chandrabhan kurmi 1710009031WL048570 chandrabhan kurmi 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 chandrabhankurmi STATE BANK OF INDIA(508548)
185 REHLI MP-10-009-031-001/73
(BICHHIYA (P)) 		1710009031NRG24291220230430956 29/12/2023 rahul kurmi 1710009031WL048570 rahul kurmi 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 rahulkurmi STATE BANK OF INDIA(508548)
186 REHLI MP-10-009-031-001/73
(BICHHIYA (P)) 		1710009031NRG24291220230430954 29/12/2023 VIDHYARANI 1710009031WL048570 VIDHYARANI 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 VIDHYARANI STATE BANK OF INDIA(508548)
187 REHLI MP-10-009-031-002/443
(BICHHIYA (P)) 		1710009031NRG24291220230430934 29/12/2023 DROPATI 1710009031WL048569 DROPATI 00415 SBIN0006138 2652 2652 Processed 13/03/2024 685437204 DROPATI STATE BANK OF INDIA(508548)
188 REHLI MP-10-009-031-002/443
(BICHHIYA (P)) 		1710009031NRG24291220230430933 29/12/2023 TEEKARAM 1710009031WL048569 TEEKARAM 00415 SBIN0006138 2652 2652 Processed 13/03/2024 685437204 TEEKARAM STATE BANK OF INDIA(508548)
189 REHLI MP-10-009-031-002/444
(BICHHIYA (P)) 		1710009031NRG24291220230430935 29/12/2023 ROOPCHAND 1710009031WL048569 ROOPCHAND 00415 SBIN0006138 2652 2652 Processed 13/03/2024 685437204 ROOPCHAND STATE BANK OF INDIA(508548)
190 REHLI MP-10-009-031-002/451
(BICHHIYA (P)) 		1710009031NRG24291220230430957 29/12/2023 ramlal kurmi 1710009031WL048570 ramlal kurmi 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 ramlalkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
191 REHLI MP-10-009-031-002/452
(BICHHIYA (P)) 		1710009031NRG24291220230430936 29/12/2023 somesh kurmi 1710009031WL048569 somesh kurmi 00415 SBIN0006138 2652 2652 Processed 13/03/2024 685437204 someshkurmi UNION BANK OF INDIA(508500)
192 REHLI MP-10-009-036-003/19
(KUDAI (P)) 		1710009000NRG24291220230431969 29/12/2023 ramrani 1710009WL048684 ramrani 00415 SBIN0006138 221 221 Processed 13/03/2024 685437204 ramrani FINO PAYMENTS BANK LTD(608001)
193 REHLI MP-10-009-036-003/203
(KUDAI (P)) 		1710009000NRG24291220230431972 29/12/2023 nanelal prajapati 1710009WL048684 nanelal prajapati 00415 SBIN0006138 221 221 Processed 13/03/2024 685437204 nanelalprajapati STATE BANK OF INDIA(508548)
194 REHLI MP-10-009-039-003/128
(BADIPURA (P)) 		1710009039NRG24281220230428406 29/12/2023 Bhagwandas 1710009039WL048331 Bhagwandas 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 Bhagwandas AIRTEL PAYMENTS BANK LIMITED(990288)
195 REHLI MP-10-009-039-003/128
(BADIPURA (P)) 		1710009039NRG24281220230428407 29/12/2023 Natthibai 1710009039WL048331 Natthibai 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 Natthibai STATE BANK OF INDIA(508548)
196 REHLI MP-10-009-039-003/24-A
(BADIPURA (P)) 		1710009039NRG24281220230428413 29/12/2023 maya 1710009039WL048331 maya 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 maya STATE BANK OF INDIA(508548)
197 REHLI MP-10-009-039-003/24-A
(BADIPURA (P)) 		1710009039NRG24281220230428412 29/12/2023 shankar 1710009039WL048331 shankar 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 shankar STATE BANK OF INDIA(508548)
198 REHLI MP-10-009-039-003/244
(BADIPURA (P)) 		1710009039NRG24281220230428414 29/12/2023 DEVAKRANI KURMI 1710009039WL048331 DEVAKRANI KURMI 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 DEVAKRANIKURMI UNION BANK OF INDIA(508500)
199 REHLI MP-10-009-040-001/173-A
(PHULAR (P)) 		1710009040NRG24291220230430989 29/12/2023 neelesh 1710009040WL048573 neelesh 00415 SBIN0006138 2873 2873 Processed 13/03/2024 685437204 neelesh STATE BANK OF INDIA(508548)
200 REHLI MP-10-009-040-001/198-A
(PHULAR (P)) 		1710009040NRG24291220230430990 29/12/2023 hariram 1710009040WL048573 hariram 00415 SBIN0006138 2873 2873 Processed 13/03/2024 685437204 hariram UNION BANK OF INDIA(508500)
201 REHLI MP-10-009-040-001/336-B
(PHULAR (P)) 		1710009040NRG24291220230431003 29/12/2023 harshit 1710009040WL048574 harshit 00415 SBIN0006138 1547 1547 Processed 13/03/2024 685437204 harshit STATE BANK OF INDIA(508548)
202 REHLI MP-10-009-040-001/337-A
(PHULAR (P)) 		1710009040NRG24291220230431005 29/12/2023 neharani 1710009040WL048574 neharani 00415 SBIN0006138 1547 1547 Processed 13/03/2024 685437204 neharani CENTRAL BANK OF INDIA(607115)
203 REHLI MP-10-009-040-001/337-A
(PHULAR (P)) 		1710009040NRG24291220230431004 29/12/2023 ramnath 1710009040WL048574 ramnath 00415 SBIN0006138 1547 1547 Processed 13/03/2024 685437204 ramnath UNION BANK OF INDIA(508500)
204 REHLI MP-10-009-040-001/425-A
(PHULAR (P)) 		1710009040NRG24291220230430995 29/12/2023 MUKESH 1710009040WL048573 MUKESH 00415 SBIN0006138 2873 2873 Processed 13/03/2024 685437204 MUKESH CENTRAL BANK OF INDIA(607115)
205 REHLI MP-10-009-040-001/73
(PHULAR (P)) 		1710009040NRG24291220230431000 29/12/2023 varsa 1710009040WL048573 varsa 00415 SBIN0006138 2873 2873 Processed 13/03/2024 685437204 varsa UNION BANK OF INDIA(508500)
206 REHLI MP-10-009-049-002/258
(DHONAI (P)) 		1710009049NRG24281220230429188 29/12/2023 kabita 1710009049WL048407 kabita 00415 SBIN0006138 1158 1158 Processed 13/03/2024 685437204 kabita STATE BANK OF INDIA(508548)
207 REHLI MP-10-009-052-004/24
(DEOWALPANI (P)) 		1710009052NRG24291220230431511 29/12/2023 ramlal 1710009052WL048611 ramlal 00415 SBIN0006138 3094 3094 Processed 13/03/2024 685437204 ramlal UNION BANK OF INDIA(508500)
208 REHLI MP-10-009-052-004/24
(DEOWALPANI (P)) 		1710009052NRG24291220230431510 29/12/2023 ramlal 1710009052WL048611 ramlal 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 ramlal UNION BANK OF INDIA(508500)
209 REHLI MP-10-009-052-004/40
(DEOWALPANI (P)) 		1710009052NRG24291220230431518 29/12/2023 rachna 1710009052WL048611 rachna 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685437204 rachna STATE BANK OF INDIA(508548)
210 REHLI MP-10-009-052-004/40
(DEOWALPANI (P)) 		1710009052NRG24291220230431516 29/12/2023 rachna 1710009052WL048611 rachna 00415 SBIN0006138 3094 3094 Processed 13/03/2024 685437204 rachna STATE BANK OF INDIA(508548)
211 REHLI MP-10-009-063-001/153
(BALEH (P)) 		1710009000NRG24291220230431968 29/12/2023 GUPALSINGH 1710009WL048683 GUPALSINGH 00415 SBIN0006138 1547 1547 Processed 13/03/2024 685437204 GUPALSINGH STATE BANK OF INDIA(508548)
212 REHLI MP-10-009-076-002/1241
(MOHLI (P)) 		1710009076NRG24291220230430149 29/12/2023 POOJA LODHI 1710009076WL048470 POOJA LODHI 00415 SBIN0006138 442 442 Processed 13/03/2024 685437204 POOJALODHI STATE BANK OF INDIA(508548)
213 REHLI MP-10-009-076-002/1297
(MOHLI (P)) 		1710009076NRG24291220230430155 29/12/2023 BHAGWANDAS JAIN 1710009076WL048470 BHAGWANDAS JAIN 00415 SBIN0006138 442 442 Processed 13/03/2024 685437204 BHAGWANDASJAIN AIRTEL PAYMENTS BANK LIMITED(990288)
214 REHLI MP-10-009-085-001/198
(KACHI PIPARIYA) 		1710009085NRG24291220230431950 29/12/2023 GOVIND 1710009085WL048681 GOVIND 00415 SBIN0006138 2652 2652 Processed 13/03/2024 685437204 GOVIND STATE BANK OF INDIA(508548)
215 REHLI MP-10-009-085-001/246
(KACHI PIPARIYA) 		1710009085NRG24291220230431952 29/12/2023 HALLU 1710009085WL048681 HALLU 00415 SBIN0006138 2652 2652 Processed 13/03/2024 685437204 HALLU STATE BANK OF INDIA(508548)
216 REHLI MP-10-009-085-001/264
(KACHI PIPARIYA) 		1710009085NRG24291220230431955 29/12/2023 ASHARANI 1710009085WL048681 ASHARANI 00415 SBIN0006138 2652 2652 Processed 13/03/2024 685437204 ASHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
217 REHLI MP-10-009-085-001/388
(KACHI PIPARIYA) 		1710009085NRG24291220230431957 29/12/2023 HARAPRASAD 1710009085WL048681 HARAPRASAD 00415 SBIN0006138 2652 2652 Processed 13/03/2024 685437204 HARAPRASAD STATE BANK OF INDIA(508548)
218 REHLI MP-10-009-085-001/388
(KACHI PIPARIYA) 		1710009085NRG24291220230431958 29/12/2023 LAXMIRANI 1710009085WL048681 LAXMIRANI 00415 SBIN0006138 2652 2652 Processed 13/03/2024 685437204 LAXMIRANI STATE BANK OF INDIA(508548)
219 REHLI MP-10-009-085-001/719
(KACHI PIPARIYA) 		1710009085NRG24291220230431963 29/12/2023 RAJESH 1710009085WL048681 RAJESH 00415 SBIN0006138 2652 2652 Processed 13/03/2024 685437204 RAJESH UNION BANK OF INDIA(508500)
SubTotal 108785 108785
220 REHLI MP-10-009-076-002/1030
(MOHLI (P)) 		1710009076NRG24291220230430122 29/12/2023 LAXMIBAI KHANGAR 1710009076WL048470 LAXMIBAI KHANGAR 00415 SBIN0010168 663 663 Processed 13/03/2024 685437204 LAXMIBAIKHANGAR STATE BANK OF INDIA(508548)
221 REHLI MP-10-009-076-002/1233
(MOHLI (P)) 		1710009076NRG24291220230430147 29/12/2023 nandlal raikwar 1710009076WL048470 nandlal raikwar 00415 SBIN0010168 442 442 Processed 13/03/2024 685437204 nandlalraikwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
222 REHLI MP-10-009-047-001/833
(BAGRAON (P)) 		1710009047NRG24291220230430711 29/12/2023 SEEMADEVI 1710009047WL048541 SEEMADEVI 00415 SBIN0012153 884 884 Processed 13/03/2024 685437204 SEEMADEVI STATE BANK OF INDIA(508548)
SubTotal 884 884
223 REHLI MP-10-009-001-001/162
(TADA (P)) 		1710009001NRG24291220230431016 29/12/2023 Khetsingh 1710009001WL048575 Khetsingh 00415 SBIN0012182 1547 1547 Processed 13/03/2024 685437204 Khetsingh STATE BANK OF INDIA(508548)
224 REHLI MP-10-009-001-001/200
(TADA (P)) 		1710009001NRG24291220230431018 29/12/2023 KAMLESH 1710009001WL048575 KAMLESH 00415 SBIN0012182 1547 1547 Processed 13/03/2024 685437204 KAMLESH STATE BANK OF INDIA(508548)
225 REHLI MP-10-009-001-001/213
(TADA (P)) 		1710009001NRG24291220230431021 29/12/2023 Kailash prajapati 1710009001WL048575 Kailash prajapati 00415 SBIN0012182 1547 1547 Processed 13/03/2024 685437204 Kailashprajapati UNION BANK OF INDIA(508500)
226 REHLI MP-10-009-001-001/227
(TADA (P)) 		1710009001NRG24291220230431022 29/12/2023 LAXMAN 1710009001WL048575 LAXMAN 00415 SBIN0012182 1547 1547 Processed 13/03/2024 685437204 LAXMAN STATE BANK OF INDIA(508548)
227 REHLI MP-10-009-001-001/256
(TADA (P)) 		1710009001NRG24291220230431024 29/12/2023 KESHARRANI 1710009001WL048575 KESHARRANI 00415 SBIN0012182 1547 1547 Processed 13/03/2024 685437204 KESHARRANI STATE BANK OF INDIA(508548)
228 REHLI MP-10-009-001-001/398
(TADA (P)) 		1710009001NRG24291220230431033 29/12/2023 Tara 1710009001WL048575 Tara 00415 SBIN0012182 1547 1547 Processed 13/03/2024 685437204 Tara STATE BANK OF INDIA(508548)
229 REHLI MP-10-009-001-001/4
(TADA (P)) 		1710009001NRG24291220230431035 29/12/2023 SUNITA 1710009001WL048575 SUNITA 00415 SBIN0012182 1547 1547 Processed 13/03/2024 685437204 SUNITA STATE BANK OF INDIA(508548)
230 REHLI MP-10-009-001-001/420
(TADA (P)) 		1710009001NRG24291220230431036 29/12/2023 NANDRAM 1710009001WL048575 NANDRAM 00415 SBIN0012182 1547 1547 Processed 13/03/2024 685437204 NANDRAM STATE BANK OF INDIA(508548)
231 REHLI MP-10-009-001-001/426
(TADA (P)) 		1710009001NRG24291220230431038 29/12/2023 AMOL 1710009001WL048575 AMOL 00415 SBIN0012182 1547 1547 Processed 13/03/2024 685437204 AMOL CENTRAL BANK OF INDIA(607115)
232 REHLI MP-10-009-001-001/47
(TADA (P)) 		1710009001NRG24291220230431041 29/12/2023 FERAN 1710009001WL048575 FERAN 00415 SBIN0012182 1547 1547 Processed 13/03/2024 685437204 FERAN STATE BANK OF INDIA(508548)
233 REHLI MP-10-009-001-001/506
(TADA (P)) 		1710009001NRG24291220230431049 29/12/2023 Manoj Kumar yadav 1710009001WL048575 Manoj Kumar yadav 00415 SBIN0012182 1547 1547 Processed 13/03/2024 685437204 ManojKumaryadav STATE BANK OF INDIA(508548)
234 REHLI MP-10-009-001-001/767
(TADA (P)) 		1710009001NRG24291220230431063 29/12/2023 Makhan 1710009001WL048575 Makhan 00415 SBIN0012182 1326 1326 Processed 13/03/2024 685437204 Makhan STATE BANK OF INDIA(508548)
235 REHLI MP-10-009-001-001/804
(TADA (P)) 		1710009001NRG24291220230431064 29/12/2023 Kallu lodhi 1710009001WL048575 Kallu lodhi 00415 SBIN0012182 1326 1326 Processed 13/03/2024 685437204 Kallulodhi UNION BANK OF INDIA(508500)
236 REHLI MP-10-009-001-001/806
(TADA (P)) 		1710009001NRG24291220230431065 29/12/2023 bhagwan singh 1710009001WL048575 bhagwan singh 00415 SBIN0012182 1326 1326 Processed 13/03/2024 685437204 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 20995 20995
237 REHLI MP-10-009-001-001/115
(TADA (P)) 		1710009001NRG24291220230431009 29/12/2023 raju 1710009001WL048575 raju 00468 UBIN0532550 1547 1547 Processed 13/03/2024 685437204 raju INDIA POST PAYMENTS BANK LIMITED(508528)
238 REHLI MP-10-009-006-002/327
(RATNARI (P)) 		1710009006NRG24291220230430400 29/12/2023 CHOTELAL 1710009006WL048502 CHOTELAL 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 CHOTELAL UNION BANK OF INDIA(508500)
239 REHLI MP-10-009-010-001/130
(BELAI (P)) 		1710009010NRG24281220230428049 29/12/2023 kamlesh 1710009010WL048285 kamlesh 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 kamlesh STATE BANK OF INDIA(508548)
240 REHLI MP-10-009-010-002/107
(BELAI (P)) 		1710009010NRG24281220230428050 29/12/2023 rajaram 1710009010WL048285 rajaram 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 rajaram STATE BANK OF INDIA(508548)
241 REHLI MP-10-009-010-002/300
(BELAI (P)) 		1710009010NRG24271220230427273 29/12/2023 Arti rani raikwar 1710009010WL048207 Arti rani raikwar 00468 UBIN0532550 1547 1547 Processed 13/03/2024 685437204 Artiraniraikwar CENTRAL BANK OF INDIA(607115)
242 REHLI MP-10-009-010-002/385-A
(BELAI (P)) 		1710009010NRG24281220230428051 29/12/2023 PARSHU RAIKWAR 1710009010WL048285 PARSHU RAIKWAR 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 PARSHURAIKWAR STATE BANK OF INDIA(508548)
243 REHLI MP-10-009-018-001/797
(PIPARIYA GUPAL (P)) 		1710009018NRG24291220230431434 29/12/2023 ramratan kurmi 1710009018WL048603 ramratan kurmi 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 ramratankurmi UNION BANK OF INDIA(508500)
244 REHLI MP-10-009-020-001/197-A
(KUMRAI (P)) 		1710009020NRG24281220230428741 29/12/2023 Devendra Kumar Kurmi 1710009020WL048365 Devendra Kumar Kurmi 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 DevendraKumarKurmi PAYTM PAYMENTS BANK LTD(608032)
245 REHLI MP-10-009-020-001/735-A
(KUMRAI (P)) 		1710009020NRG24281220230428749 29/12/2023 jageshvar 1710009020WL048365 jageshvar 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 jageshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
246 REHLI MP-10-009-020-001/874
(KUMRAI (P)) 		1710009020NRG24281220230428734 29/12/2023 anil 1710009020WL048364 anil 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 anil UNION BANK OF INDIA(508500)
247 REHLI MP-10-009-020-001/874
(KUMRAI (P)) 		1710009020NRG24281220230428735 29/12/2023 seema 1710009020WL048364 seema 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 seema INDIA POST PAYMENTS BANK LIMITED(508528)
248 REHLI MP-10-009-020-001/934
(KUMRAI (P)) 		1710009020NRG24281220230428739 29/12/2023 tulshiram kurmi 1710009020WL048364 tulshiram kurmi 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 tulshiramkurmi AIRTEL PAYMENTS BANK LIMITED(990288)
249 REHLI MP-10-009-022-003/273
(KEKARA (P)) 		1710009022NRG24271220230427033 29/12/2023 ASHOK PATERIYA 1710009022WL048185 ASHOK PATERIYA 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 ASHOKPATERIYA UNION BANK OF INDIA(508500)
250 REHLI MP-10-009-031-001/324
(BICHHIYA (P)) 		1710009031NRG24291220230430950 29/12/2023 NARESH 1710009031WL048570 NARESH 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 NARESH STATE BANK OF INDIA(508548)
251 REHLI MP-10-009-031-001/471
(BICHHIYA (P)) 		1710009031NRG24291220230430951 29/12/2023 DIPPU KURMI 1710009031WL048570 DIPPU KURMI 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 DIPPUKURMI UNION BANK OF INDIA(508500)
252 REHLI MP-10-009-039-003/127-A
(BADIPURA (P)) 		1710009039NRG24281220230428405 29/12/2023 Malti 1710009039WL048331 Malti 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 Malti UNION BANK OF INDIA(508500)
253 REHLI MP-10-009-039-003/127-A
(BADIPURA (P)) 		1710009039NRG24281220230428404 29/12/2023 nannuram 1710009039WL048331 nannuram 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 nannuram UNION BANK OF INDIA(508500)
254 REHLI MP-10-009-039-003/185
(BADIPURA (P)) 		1710009039NRG24281220230428408 29/12/2023 veerendra 1710009039WL048331 veerendra 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 veerendra AIRTEL PAYMENTS BANK LIMITED(990288)
255 REHLI MP-10-009-039-003/244-A
(BADIPURA (P)) 		1710009039NRG24281220230428416 29/12/2023 sohani 1710009039WL048331 sohani 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 sohani UNION BANK OF INDIA(508500)
256 REHLI MP-10-009-040-001/136-A
(PHULAR (P)) 		1710009040NRG24291220230430986 29/12/2023 rohit 1710009040WL048573 rohit 00468 UBIN0532550 221 221 Processed 13/03/2024 685437204 rohit UNION BANK OF INDIA(508500)
257 REHLI MP-10-009-040-001/173
(PHULAR (P)) 		1710009040NRG24291220230430988 29/12/2023 tara 1710009040WL048573 tara 00468 UBIN0532550 2873 2873 Processed 13/03/2024 685437204 tara STATE BANK OF INDIA(508548)
258 REHLI MP-10-009-040-001/198-B
(PHULAR (P)) 		1710009040NRG24291220230430991 29/12/2023 deepak chadar 1710009040WL048573 deepak chadar 00468 UBIN0532550 2873 2873 Processed 13/03/2024 685437204 deepakchadar UNION BANK OF INDIA(508500)
259 REHLI MP-10-009-040-001/277-A
(PHULAR (P)) 		1710009040NRG24291220230430993 29/12/2023 aditya 1710009040WL048573 aditya 00468 UBIN0532550 2873 2873 Processed 13/03/2024 685437204 aditya UNION BANK OF INDIA(508500)
260 REHLI MP-10-009-040-001/462
(PHULAR (P)) 		1710009040NRG24291220230430996 29/12/2023 Narayan kurmi 1710009040WL048573 Narayan kurmi 00468 UBIN0532550 2873 2873 Processed 13/03/2024 685437204 Narayankurmi PAYTM PAYMENTS BANK LTD(608032)
261 REHLI MP-10-009-040-001/618-A
(PHULAR (P)) 		1710009040NRG24291220230430998 29/12/2023 jyoti 1710009040WL048573 jyoti 00468 UBIN0532550 2873 2873 Processed 13/03/2024 685437204 jyoti UNION BANK OF INDIA(508500)
262 REHLI MP-10-009-051-002/14-A
(TAL SEMARA (P)) 		1710009051NRG24291220230430689 29/12/2023 neha 1710009051WL048540 neha 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 neha UNION BANK OF INDIA(508500)
263 REHLI MP-10-009-052-004/23
(DEOWALPANI (P)) 		1710009052NRG24291220230431509 29/12/2023 Rekharani 1710009052WL048611 Rekharani 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 Rekharani UNION BANK OF INDIA(508500)
264 REHLI MP-10-009-052-004/23
(DEOWALPANI (P)) 		1710009052NRG24291220230431508 29/12/2023 Rekharani 1710009052WL048611 Rekharani 00468 UBIN0532550 3094 3094 Processed 13/03/2024 685437204 Rekharani UNION BANK OF INDIA(508500)
265 REHLI MP-10-009-052-004/24
(DEOWALPANI (P)) 		1710009052NRG24291220230431512 29/12/2023 premrani 1710009052WL048611 premrani 00468 UBIN0532550 3094 3094 Processed 13/03/2024 685437204 premrani UNION BANK OF INDIA(508500)
266 REHLI MP-10-009-052-004/39
(DEOWALPANI (P)) 		1710009052NRG24291220230431513 29/12/2023 bhagvandas 1710009052WL048611 bhagvandas 00468 UBIN0532550 3094 3094 Processed 13/03/2024 685437204 bhagvandas UNION BANK OF INDIA(508500)
267 REHLI MP-10-009-052-004/39
(DEOWALPANI (P)) 		1710009052NRG24291220230431514 29/12/2023 chanda 1710009052WL048611 chanda 00468 UBIN0532550 3094 3094 Processed 13/03/2024 685437204 chanda UNION BANK OF INDIA(508500)
268 REHLI MP-10-009-052-004/45
(DEOWALPANI (P)) 		1710009052NRG24291220230431520 29/12/2023 BHARAT 1710009052WL048611 BHARAT 00468 UBIN0532550 3094 3094 Processed 13/03/2024 685437204 BHARAT UNION BANK OF INDIA(508500)
269 REHLI MP-10-009-052-004/45
(DEOWALPANI (P)) 		1710009052NRG24291220230431519 29/12/2023 BHARAT 1710009052WL048611 BHARAT 00468 UBIN0532550 1326 1326 Processed 13/03/2024 685437204 BHARAT UNION BANK OF INDIA(508500)
270 REHLI MP-10-009-052-004/46
(DEOWALPANI (P)) 		1710009052NRG24291220230431521 29/12/2023 PAPPU 1710009052WL048611 PAPPU 00468 UBIN0532550 3094 3094 Processed 13/03/2024 685437204 PAPPU UNION BANK OF INDIA(508500)
SubTotal 62764 62764
271 REHLI MP-10-009-040-001/143
(PHULAR (P)) 		1710009040NRG24291220230430987 29/12/2023 REETA 1710009040WL048573 REETA 00468 UBIN0539082 2873 2873 Processed 13/03/2024 685437204 REETA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
272 REHLI MP-10-009-001-001/139
(TADA (P)) 		1710009001NRG24291220230431010 29/12/2023 CHANDU 1710009001WL048575 CHANDU 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 CHANDU UNION BANK OF INDIA(508500)
273 REHLI MP-10-009-001-001/139
(TADA (P)) 		1710009001NRG24291220230431011 29/12/2023 KUSUMRANI 1710009001WL048575 KUSUMRANI 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 KUSUMRANI UNION BANK OF INDIA(508500)
274 REHLI MP-10-009-001-001/139
(TADA (P)) 		1710009001NRG24291220230431012 29/12/2023 NEERAJ 1710009001WL048575 NEERAJ 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 NEERAJ UNION BANK OF INDIA(508500)
275 REHLI MP-10-009-001-001/141
(TADA (P)) 		1710009001NRG24291220230431013 29/12/2023 Dhaniram 1710009001WL048575 Dhaniram 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 Dhaniram UNION BANK OF INDIA(508500)
276 REHLI MP-10-009-001-001/143
(TADA (P)) 		1710009001NRG24291220230431014 29/12/2023 GOVIND 1710009001WL048575 GOVIND 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 GOVIND UNION BANK OF INDIA(508500)
277 REHLI MP-10-009-001-001/158
(TADA (P)) 		1710009001NRG24291220230431015 29/12/2023 Tulshiram 1710009001WL048575 Tulshiram 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 Tulshiram UNION BANK OF INDIA(508500)
278 REHLI MP-10-009-001-001/17
(TADA (P)) 		1710009001NRG24291220230431017 29/12/2023 VEERSINGH 1710009001WL048575 VEERSINGH 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 VEERSINGH UNION BANK OF INDIA(508500)
279 REHLI MP-10-009-001-001/203
(TADA (P)) 		1710009001NRG24291220230431019 29/12/2023 SEETARAM 1710009001WL048575 SEETARAM 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 SEETARAM UNION BANK OF INDIA(508500)
280 REHLI MP-10-009-001-001/213
(TADA (P)) 		1710009001NRG24291220230431020 29/12/2023 DHIRAT 1710009001WL048575 DHIRAT 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 DHIRAT UNION BANK OF INDIA(508500)
281 REHLI MP-10-009-001-001/28
(TADA (P)) 		1710009001NRG24291220230431025 29/12/2023 DOOLAT 1710009001WL048575 DOOLAT 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 DOOLAT UNION BANK OF INDIA(508500)
282 REHLI MP-10-009-001-001/28
(TADA (P)) 		1710009001NRG24291220230431026 29/12/2023 IMRARTRANI 1710009001WL048575 IMRARTRANI 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 IMRARTRANI UNION BANK OF INDIA(508500)
283 REHLI MP-10-009-001-001/29
(TADA (P)) 		1710009001NRG24291220230431027 29/12/2023 CHETU 1710009001WL048575 CHETU 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 CHETU UNION BANK OF INDIA(508500)
284 REHLI MP-10-009-001-001/29
(TADA (P)) 		1710009001NRG24291220230431028 29/12/2023 KESARRANI 1710009001WL048575 KESARRANI 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 KESARRANI UNION BANK OF INDIA(508500)
285 REHLI MP-10-009-001-001/296
(TADA (P)) 		1710009001NRG24291220230431029 29/12/2023 NATHTHU 1710009001WL048575 NATHTHU 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 NATHTHU UNION BANK OF INDIA(508500)
286 REHLI MP-10-009-001-001/312
(TADA (P)) 		1710009001NRG24291220230431030 29/12/2023 MUKESH 1710009001WL048575 MUKESH 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 MUKESH UNION BANK OF INDIA(508500)
287 REHLI MP-10-009-001-001/32
(TADA (P)) 		1710009001NRG24291220230431031 29/12/2023 KHETSINGH 1710009001WL048575 KHETSINGH 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 KHETSINGH UNION BANK OF INDIA(508500)
288 REHLI MP-10-009-001-001/398
(TADA (P)) 		1710009001NRG24291220230431032 29/12/2023 GIRDHARI 1710009001WL048575 GIRDHARI 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 GIRDHARI UNION BANK OF INDIA(508500)
289 REHLI MP-10-009-001-001/4
(TADA (P)) 		1710009001NRG24291220230431034 29/12/2023 BHUPAT 1710009001WL048575 BHUPAT 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 BHUPAT UNION BANK OF INDIA(508500)
290 REHLI MP-10-009-001-001/420
(TADA (P)) 		1710009001NRG24291220230431037 29/12/2023 BIRAJRANI 1710009001WL048575 BIRAJRANI 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 BIRAJRANI UNION BANK OF INDIA(508500)
291 REHLI MP-10-009-001-001/43
(TADA (P)) 		1710009001NRG24291220230431040 29/12/2023 GULAB 1710009001WL048575 GULAB 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 GULAB UNION BANK OF INDIA(508500)
292 REHLI MP-10-009-001-001/473
(TADA (P)) 		1710009001NRG24291220230431042 29/12/2023 BHAIYALAL 1710009001WL048575 BHAIYALAL 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 BHAIYALAL UNION BANK OF INDIA(508500)
293 REHLI MP-10-009-001-001/483
(TADA (P)) 		1710009001NRG24291220230431043 29/12/2023 DOLAT 1710009001WL048575 DOLAT 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 DOLAT UNION BANK OF INDIA(508500)
294 REHLI MP-10-009-001-001/483
(TADA (P)) 		1710009001NRG24291220230431044 29/12/2023 SEETARANI 1710009001WL048575 SEETARANI 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 SEETARANI UNION BANK OF INDIA(508500)
295 REHLI MP-10-009-001-001/49
(TADA (P)) 		1710009001NRG24291220230431046 29/12/2023 JAGATRANI 1710009001WL048575 JAGATRANI 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 JAGATRANI UNION BANK OF INDIA(508500)
296 REHLI MP-10-009-001-001/49
(TADA (P)) 		1710009001NRG24291220230431045 29/12/2023 NIRBHAYE 1710009001WL048575 NIRBHAYE 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 NIRBHAYE UNION BANK OF INDIA(508500)
297 REHLI MP-10-009-001-001/506
(TADA (P)) 		1710009001NRG24291220230431048 29/12/2023 AKHLESH 1710009001WL048575 AKHLESH 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 AKHLESH UNION BANK OF INDIA(508500)
298 REHLI MP-10-009-001-001/506
(TADA (P)) 		1710009001NRG24291220230431047 29/12/2023 ASHOK 1710009001WL048575 ASHOK 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 ASHOK UNION BANK OF INDIA(508500)
299 REHLI MP-10-009-001-001/512
(TADA (P)) 		1710009001NRG24291220230431050 29/12/2023 RAGHUVEER 1710009001WL048575 RAGHUVEER 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 RAGHUVEER UNION BANK OF INDIA(508500)
300 REHLI MP-10-009-001-001/526
(TADA (P)) 		1710009001NRG24291220230431051 29/12/2023 Gabbar yadav 1710009001WL048575 Gabbar yadav 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 Gabbaryadav UNION BANK OF INDIA(508500)
301 REHLI MP-10-009-001-001/531
(TADA (P)) 		1710009001NRG24291220230431052 29/12/2023 Amol ahirwar 1710009001WL048575 Amol ahirwar 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 Amolahirwar UNION BANK OF INDIA(508500)
302 REHLI MP-10-009-001-001/56
(TADA (P)) 		1710009001NRG24291220230431053 29/12/2023 SENU 1710009001WL048575 SENU 00468 UBIN0540447 1547 1547 Rejected 13/03/2024 685437204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 REHLI MP-10-009-001-001/608
(TADA (P)) 		1710009001NRG24291220230431054 29/12/2023 dashrath kori 1710009001WL048575 dashrath kori 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 dashrathkori UNION BANK OF INDIA(508500)
304 REHLI MP-10-009-001-001/7
(TADA (P)) 		1710009001NRG24291220230431056 29/12/2023 KALLO 1710009001WL048575 KALLO 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 KALLO UNION BANK OF INDIA(508500)
305 REHLI MP-10-009-001-001/7
(TADA (P)) 		1710009001NRG24291220230431055 29/12/2023 PRAKASH 1710009001WL048575 PRAKASH 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 PRAKASH UNION BANK OF INDIA(508500)
306 REHLI MP-10-009-001-001/700
(TADA (P)) 		1710009001NRG24291220230431057 29/12/2023 bhagwansingh 1710009001WL048575 bhagwansingh 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 bhagwansingh UNION BANK OF INDIA(508500)
307 REHLI MP-10-009-001-001/700
(TADA (P)) 		1710009001NRG24291220230431058 29/12/2023 kamalrani 1710009001WL048575 kamalrani 00468 UBIN0540447 1547 1547 Processed 13/03/2024 685437204 kamalrani UNION BANK OF INDIA(508500)
308 REHLI MP-10-009-001-001/702
(TADA (P)) 		1710009001NRG24291220230431059 29/12/2023 YUNUSHKHAN 1710009001WL048575 YUNUSHKHAN 00468 UBIN0540447 1326 1326 Processed 13/03/2024 685437204 YUNUSHKHAN STATE BANK OF INDIA(508548)
309 REHLI MP-10-009-001-001/762
(TADA (P)) 		1710009001NRG24291220230431061 29/12/2023 Devi singh 1710009001WL048575 Devi singh 00468 UBIN0540447 1326 1326 Processed 13/03/2024 685437204 Devisingh UNION BANK OF INDIA(508500)
310 REHLI MP-10-009-001-001/83
(TADA (P)) 		1710009001NRG24291220230431066 29/12/2023 BHARAT 1710009001WL048575 BHARAT 00468 UBIN0540447 1326 1326 Processed 13/03/2024 685437204 BHARAT UNION BANK OF INDIA(508500)
SubTotal 59670 59670
311 REHLI MP-10-009-031-001/73
(BICHHIYA (P)) 		1710009031NRG24291220230430953 29/12/2023 LATTU 1710009031WL048570 LATTU 00468 UBIN0573205 1326 1326 Processed 13/03/2024 685437204 LATTU UNION BANK OF INDIA(508500)
312 REHLI MP-10-009-031-002/459
(BICHHIYA (P)) 		1710009031NRG24291220230430937 29/12/2023 anand 1710009031WL048569 anand 00468 UBIN0573205 2652 2652 Processed 13/03/2024 685437204 anand BANK OF BARODA(606985)
313 REHLI MP-10-009-031-002/459
(BICHHIYA (P)) 		1710009031NRG24291220230430938 29/12/2023 surekha 1710009031WL048569 surekha 00468 UBIN0573205 2652 2652 Processed 13/03/2024 685437204 surekha UNION BANK OF INDIA(508500)
314 REHLI MP-10-009-031-002/461
(BICHHIYA (P)) 		1710009031NRG24291220230430939 29/12/2023 rukmanbai 1710009031WL048569 rukmanbai 00468 UBIN0573205 2652 2652 Processed 13/03/2024 685437204 rukmanbai UNION BANK OF INDIA(508500)
315 REHLI MP-10-009-031-002/475
(BICHHIYA (P)) 		1710009031NRG24291220230430941 29/12/2023 MUKESH 1710009031WL048569 MUKESH 00468 UBIN0573205 2652 2652 Processed 13/03/2024 685437204 MUKESH UNION BANK OF INDIA(508500)
316 REHLI MP-10-009-031-002/81
(BICHHIYA (P)) 		1710009031NRG24291220230430942 29/12/2023 PARMANAND 1710009031WL048569 PARMANAND 00468 UBIN0573205 2652 2652 Processed 13/03/2024 685437204 PARMANAND UNION BANK OF INDIA(508500)
SubTotal 14586 14586
317 REHLI MP-10-009-020-001/285-A
(KUMRAI (P)) 		1710009020NRG24281220230428743 29/12/2023 shalakram 1710009020WL048365 shalakram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685437204 shalakram UNION BANK OF INDIA(508500)
318 REHLI MP-10-009-020-001/693
(KUMRAI (P)) 		1710009020NRG24281220230428745 29/12/2023 rajendra 1710009020WL048365 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685437204 rajendra UNION BANK OF INDIA(508500)
319 REHLI MP-10-009-020-001/693
(KUMRAI (P)) 		1710009020NRG24281220230428746 29/12/2023 sandhya 1710009020WL048365 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685437204 sandhya MADHYANCHAL GRAMIN BANK(607232)
320 REHLI MP-10-009-020-001/735-A
(KUMRAI (P)) 		1710009020NRG24281220230428750 29/12/2023 Tararani 1710009020WL048365 Tararani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685437204 Tararani MADHYANCHAL GRAMIN BANK(607232)
321 REHLI MP-10-009-020-001/804
(KUMRAI (P)) 		1710009020NRG24281220230428752 29/12/2023 sahodra 1710009020WL048365 sahodra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685437204 sahodra MADHYANCHAL GRAMIN BANK(607232)
322 REHLI MP-10-009-020-001/806
(KUMRAI (P)) 		1710009020NRG24281220230428754 29/12/2023 seema 1710009020WL048365 seema 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685437204 seema INDIA POST PAYMENTS BANK LIMITED(508528)
323 REHLI MP-10-009-020-001/844
(KUMRAI (P)) 		1710009020NRG24281220230428733 29/12/2023 Prabha 1710009020WL048364 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685437204 Prabha MADHYANCHAL GRAMIN BANK(607232)
324 REHLI MP-10-009-020-001/92-A
(KUMRAI (P)) 		1710009020NRG24281220230428737 29/12/2023 saroj 1710009020WL048364 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685437204 saroj MADHYANCHAL GRAMIN BANK(607232)
325 REHLI MP-10-009-022-003/273
(KEKARA (P)) 		1710009022NRG24271220230427034 29/12/2023 MITHILABAI PATERYA 1710009022WL048185 MITHILABAI PATERYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685437204 MITHILABAIPATERYA MADHYANCHAL GRAMIN BANK(607232)
326 REHLI MP-10-009-039-003/100-A
(BADIPURA (P)) 		1710009039NRG24281220230428403 29/12/2023 Chandra Rani KURMI 1710009039WL048331 Chandra Rani KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685437204 ChandraRaniKURMI MADHYANCHAL GRAMIN BANK(607232)
327 REHLI MP-10-009-039-003/213
(BADIPURA (P)) 		1710009039NRG24281220230428411 29/12/2023 AASHARAM 1710009039WL048331 AASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685437204 AASHARAM MADHYANCHAL GRAMIN BANK(607232)
328 REHLI MP-10-009-039-003/83-B
(BADIPURA (P)) 		1710009039NRG24281220230428420 29/12/2023 ANIL 1710009039WL048331 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685437204 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
329 REHLI MP-10-009-039-003/83-B
(BADIPURA (P)) 		1710009039NRG24281220230428421 29/12/2023 ARTI 1710009039WL048331 ARTI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685437204 ARTI UNION BANK OF INDIA(508500)
330 REHLI MP-10-009-047-001/128
(BAGRAON (P)) 		1710009047NRG24291220230430690 29/12/2023 RAMSINGH 1710009047WL048541 RAMSINGH 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685437204 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
331 REHLI MP-10-009-047-001/676
(BAGRAON (P)) 		1710009047NRG24291220230430698 29/12/2023 SHALAKRAM CHADAR 1710009047WL048541 SHALAKRAM CHADAR 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685437204 SHALAKRAMCHADAR MADHYANCHAL GRAMIN BANK(607232)
332 REHLI MP-10-009-047-001/742
(BAGRAON (P)) 		1710009047NRG24291220230430703 29/12/2023 BHAGWANSINGH GHOSHI 1710009047WL048541 BHAGWANSINGH GHOSHI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685437204 BHAGWANSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
333 REHLI MP-10-009-047-001/773
(BAGRAON (P)) 		1710009047NRG24291220230430704 29/12/2023 BALCHANDRA KACHHI 1710009047WL048541 BALCHANDRA KACHHI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685437204 BALCHANDRAKACHHI STATE BANK OF INDIA(508548)
334 REHLI MP-10-009-047-001/824
(BAGRAON (P)) 		1710009047NRG24291220230430708 29/12/2023 SOHIT GHOSHI 1710009047WL048541 SOHIT GHOSHI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685437204 SOHITGHOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
335 REHLI MP-10-009-047-001/835
(BAGRAON (P)) 		1710009047NRG24291220230430712 29/12/2023 DASHRATH KACHHI 1710009047WL048541 DASHRATH KACHHI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685437204 DASHRATHKACHHI STATE BANK OF INDIA(508548)
336 REHLI MP-10-009-047-001/859
(BAGRAON (P)) 		1710009047NRG24291220230430724 29/12/2023 ABHISHEK PANDEY 1710009047WL048541 ABHISHEK PANDEY 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685437204 ABHISHEKPANDEY STATE BANK OF INDIA(508548)
337 REHLI MP-10-009-065-001/134
(KHEJRA (P)) 		1710009065NRG24281220230429220 29/12/2023 vrinder 1710009065WL048409 vrinder 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685437204 vrinder CENTRAL BANK OF INDIA(607115)
338 REHLI MP-10-009-065-001/184-A
(KHEJRA (P)) 		1710009065NRG24281220230429221 29/12/2023 veerendra ahirware 1710009065WL048409 veerendra ahirware 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685437204 veerendraahirware INDIA POST PAYMENTS BANK LIMITED(508528)
339 REHLI MP-10-009-065-001/56
(KHEJRA (P)) 		1710009065NRG24281220230429222 29/12/2023 Shyamrani 1710009065WL048409 Shyamrani 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685437204 Shyamrani MADHYANCHAL GRAMIN BANK(607232)
340 REHLI MP-10-009-076-002/1241
(MOHLI (P)) 		1710009076NRG24291220230430150 29/12/2023 JITENDRA LODHI 1710009076WL048470 JITENDRA LODHI 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685437204 JITENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
341 REHLI MP-10-009-076-002/304
(MOHLI (P)) 		1710009076NRG24291220230430164 29/12/2023 DHARMENDRA 1710009076WL048470 DHARMENDRA 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685437204 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
342 REHLI MP-10-009-080-003/187
(SAGONI BUNDELA (P)) 		1710009000NRG24271220230427775 29/12/2023 KIRTI 1710009WL048253 KIRTI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685437204 KIRTI MADHYANCHAL GRAMIN BANK(607232)
343 REHLI MP-10-009-085-001/655
(KACHI PIPARIYA) 		1710009085NRG24291220230431962 29/12/2023 REKHA PATEL 1710009085WL048681 REKHA PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685437204 REKHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
344 REHLI MP-10-009-088-001/1132
(CHANDPUR (P)) 		1710009088NRG24291220230431182 29/12/2023 kamala 1710009088WL048589 kamala 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 685437204 kamala MADHYANCHAL GRAMIN BANK(607232)
345 REHLI MP-10-009-088-001/2076
(CHANDPUR (P)) 		1710009088NRG24291220230431183 29/12/2023 Santosh Nema 1710009088WL048589 Santosh Nema 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 685437204 SantoshNema BANK OF BARODA(606985)
346 REHLI MP-10-009-088-001/2094
(CHANDPUR (P)) 		1710009088NRG24291220230431184 29/12/2023 HEMANT PRAJAPATI 1710009088WL048589 HEMANT PRAJAPATI 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 685437204 HEMANTPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
347 REHLI MP-10-009-088-001/2152
(CHANDPUR (P)) 		1710009088NRG24291220230431185 29/12/2023 Ramdhun Patel 1710009088WL048589 Ramdhun Patel 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 685437204 RamdhunPatel MADHYANCHAL GRAMIN BANK(607232)
348 REHLI MP-10-009-088-001/225-B
(CHANDPUR (P)) 		1710009088NRG24291220230431187 29/12/2023 raju 1710009088WL048589 raju 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 685437204 raju MADHYANCHAL GRAMIN BANK(607232)
349 REHLI MP-10-009-088-001/456
(CHANDPUR (P)) 		1710009088NRG24291220230431188 29/12/2023 SANJAY 1710009088WL048589 SANJAY 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 685437204 SANJAY CENTRAL BANK OF INDIA(607115)
350 REHLI MP-10-009-088-001/555-C
(CHANDPUR (P)) 		1710009088NRG24291220230431189 29/12/2023 dammu 1710009088WL048589 dammu 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 685437204 dammu MADHYANCHAL GRAMIN BANK(607232)
351 REHLI MP-10-009-088-001/5600-A
(CHANDPUR (P)) 		1710009088NRG24291220230431190 29/12/2023 GAYAPRASAD PRAJAPATI 1710009088WL048589 GAYAPRASAD PRAJAPATI 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 685437204 GAYAPRASADPRAJAPATI STATE BANK OF INDIA(508548)
352 REHLI MP-10-009-088-001/5809
(CHANDPUR (P)) 		1710009088NRG24291220230431192 29/12/2023 Bhagwat Prajapati 1710009088WL048589 Bhagwat Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685437204 BhagwatPrajapati STATE BANK OF INDIA(508548)
353 REHLI MP-10-009-088-001/5809
(CHANDPUR (P)) 		1710009088NRG24291220230431193 29/12/2023 MANISHA PRAJAPATI 1710009088WL048589 MANISHA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685437204 MANISHAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
354 REHLI MP-10-009-088-001/803-A
(CHANDPUR (P)) 		1710009088NRG24291220230431196 29/12/2023 puspendre 1710009088WL048589 puspendre 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685437204 puspendre MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47073 47073
355 REHLI MP-10-009-006-002/152
(RATNARI (P)) 		1710009006NRG24291220230430394 29/12/2023 Harinarayan Luhar 1710009006WL048502 Harinarayan Luhar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685437204 HarinarayanLuhar FINO PAYMENTS BANK LTD(608001)
356 REHLI MP-10-009-039-003/191
(BADIPURA (P)) 		1710009039NRG24281220230428410 29/12/2023 Mathura Kurmi 1710009039WL048331 Mathura Kurmi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685437204 MathuraKurmi FINO PAYMENTS BANK LTD(608001)
357 REHLI MP-10-009-039-003/259-A
(BADIPURA (P)) 		1710009039NRG24281220230428417 29/12/2023 Malkhan 1710009039WL048331 Malkhan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685437204 Malkhan FINO PAYMENTS BANK LTD(608001)
358 REHLI MP-10-009-039-003/39-B
(BADIPURA (P)) 		1710009039NRG24281220230428419 29/12/2023 Kusumrani Rajak 1710009039WL048331 Kusumrani Rajak 00688 FINO0001446 1326 1326 Processed 13/03/2024 685437204 KusumraniRajak FINO PAYMENTS BANK LTD(608001)
359 REHLI MP-10-009-039-003/39-B
(BADIPURA (P)) 		1710009039NRG24281220230428418 29/12/2023 Shyamle Rajak 1710009039WL048331 Shyamle Rajak 00688 FINO0001446 1326 1326 Processed 13/03/2024 685437204 ShyamleRajak FINO PAYMENTS BANK LTD(608001)
360 REHLI MP-10-009-040-001/344-B
(PHULAR (P)) 		1710009040NRG24291220230431006 29/12/2023 krishnkant 1710009040WL048574 krishnkant 00688 FINO0001446 1547 1547 Processed 13/03/2024 685437204 krishnkant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
361 REHLI MP-10-009-039-003/100-A
(BADIPURA (P)) 		1710009039NRG24281220230428402 29/12/2023 Girdhari Kurmi 1710009039WL048331 Girdhari Kurmi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685437204 GirdhariKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
362 REHLI MP-10-009-039-003/185
(BADIPURA (P)) 		1710009039NRG24281220230428409 29/12/2023 Neetu Kurmi 1710009039WL048331 Neetu Kurmi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685437204 NeetuKurmi MADHYANCHAL GRAMIN BANK(607232)
363 REHLI MP-10-009-047-001/874
(BAGRAON (P)) 		1710009047NRG24291220230430738 29/12/2023 DEVI 1710009047WL048541 DEVI 00703 AIRP0000001 884 884 Processed 13/03/2024 685437204 DEVI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3536 3536
Total 490462 490462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_291223APB_FTO_413122 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1989
2 REHLI MP1710009_291223APB_FTO_413122 Canara Bank CNRB0006230 GARHAKOTA 7072
3 REHLI MP1710009_291223APB_FTO_413122 Central Bank Of India CBIN0280741 REHLI 21932
4 REHLI MP1710009_291223APB_FTO_413122 Central Bank Of India CBIN0284520 MAKRONIA 1547
5 REHLI MP1710009_291223APB_FTO_413122 Central Bank Of India CBIN0284719 Magardha 2873
6 REHLI MP1710009_291223APB_FTO_413122 HDFC bank HDFC0007803 Rehli 1105
7 REHLI MP1710009_291223APB_FTO_413122 Punjab National Bank PUNB0988400 GARHAKOTA 1326
8 REHLI MP1710009_291223APB_FTO_413122 State Bank of India SBIN0004910 DEORI (SAUGOR) 442
9 REHLI MP1710009_291223APB_FTO_413122 State Bank of India SBIN0005373 REHLI 121728
10 REHLI MP1710009_291223APB_FTO_413122 State Bank of India SBIN0006138 GARHAKOTA 108785
11 REHLI MP1710009_291223APB_FTO_413122 State Bank of India SBIN0010168 BANDA 1105
12 REHLI MP1710009_291223APB_FTO_413122 State Bank of India SBIN0012153 GHUWARA 884
13 REHLI MP1710009_291223APB_FTO_413122 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 20995
14 REHLI MP1710009_291223APB_FTO_413122 Union Bank of India UBIN0532550 GARHAKOTA 62764
15 REHLI MP1710009_291223APB_FTO_413122 Union Bank of India UBIN0539082 DAMOH 2873
16 REHLI MP1710009_291223APB_FTO_413122 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 59670
17 REHLI MP1710009_291223APB_FTO_413122 Union Bank of India UBIN0573205 CHOURAI 2652
18 REHLI MP1710009_291223APB_FTO_413122 Union Bank of India UBIN0573205 Chourai-Sagar 11934
19 REHLI MP1710009_291223APB_FTO_413122 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 3757
20 REHLI MP1710009_291223APB_FTO_413122 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1326
21 REHLI MP1710009_291223APB_FTO_413122 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 15912
22 REHLI MP1710009_291223APB_FTO_413122 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 6188
23 REHLI MP1710009_291223APB_FTO_413122 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 18122
24 REHLI MP1710009_291223APB_FTO_413122 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 1768
25 REHLI MP1710009_291223APB_FTO_413122 Fino Payments Bank Ltd FINO0001446 MP RO 8177
26 REHLI MP1710009_291223APB_FTO_413122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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