Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_271023APB_FTO_334860
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-10-009-002-002/791-A
(UMARA (P)) 		1710009002NRG24251020230343030 27/10/2023 mahesh lodhi 1710009002WL039501 mahesh lodhi 00032 UTIB0000770 1326 1326 Processed 09/11/2023 305035076 maheshlodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 REHLI MP-10-009-035-003/368
(BAMHORI GARAY (P)) 		1710009000NRG24271020230346752 27/10/2023 imrat 1710009WL039881 imrat 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 305035076 imrat BANK OF BARODA(606985)
3 REHLI MP-10-009-035-003/369
(BAMHORI GARAY (P)) 		1710009000NRG24271020230346755 27/10/2023 priyanka 1710009WL039881 priyanka 00045 BARB0DEORIX 884 884 Processed 09/11/2023 305035076 priyanka BANK OF BARODA(606985)
4 REHLI MP-10-009-069-001/679
(RAMPUR (P)) 		1710009069NRG24271020230345321 27/10/2023 pushpendra 1710009069WL039758 pushpendra 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 305035076 pushpendra BANK OF BARODA(606985)
SubTotal 3536 3536
5 REHLI MP-10-009-007-001/423-A
(MURGA DARARIYA (P)) 		1710009000NRG24271020230346424 27/10/2023 priyanka 1710009WL039862 priyanka 00045 BARB0SIRSAG 1105 1105 Processed 09/11/2023 305035076 priyanka CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-013-001/350
(RAGUWAN (P)) 		1710009013NRG24261020230344309 27/10/2023 BHOPENDRA 1710009013WL039655 BHOPENDRA 00045 BARB0SIRSAG 1326 1326 Processed 09/11/2023 305035076 BHOPENDRA BANK OF BARODA(606985)
7 REHLI MP-10-009-013-001/489
(RAGUWAN (P)) 		1710009013NRG24261020230344310 27/10/2023 ANIL 1710009013WL039655 ANIL 00045 BARB0SIRSAG 1326 1326 Processed 09/11/2023 305035076 ANIL BANK OF BARODA(606985)
8 REHLI MP-10-009-013-001/514
(RAGUWAN (P)) 		1710009013NRG24261020230344312 27/10/2023 URMILA 1710009013WL039655 URMILA 00045 BARB0SIRSAG 1326 1326 Processed 09/11/2023 305035076 URMILA BANK OF BARODA(606985)
9 REHLI MP-10-009-013-001/515
(RAGUWAN (P)) 		1710009013NRG24261020230344313 27/10/2023 SASHI 1710009013WL039655 SASHI 00045 BARB0SIRSAG 1326 1326 Processed 09/11/2023 305035076 SASHI BANK OF BARODA(606985)
10 REHLI MP-10-009-060-001/2536
(PATNA BUZURG (P)) 		1710009060NRG24271020230346094 27/10/2023 rajendra prajapati 1710009060WL039833 rajendra prajapati 00045 BARB0SIRSAG 1326 1326 Processed 09/11/2023 305035076 rajendraprajapati BANK OF BARODA(606985)
11 REHLI MP-10-009-060-001/2537
(PATNA BUZURG (P)) 		1710009060NRG24271020230346095 27/10/2023 veeresh sen 1710009060WL039833 veeresh sen 00045 BARB0SIRSAG 1326 1326 Processed 09/11/2023 305035076 veereshsen FINO PAYMENTS BANK LTD(608001)
12 REHLI MP-10-009-079-001/338
(TIKHI (P)) 		1710009079NRG24271020230345622 27/10/2023 Aarti 1710009079WL039784 Aarti 00045 BARB0SIRSAG 1105 1105 Processed 10/11/2023 305035076 Aarti STATE BANK OF INDIA(508548)
SubTotal 10166 10166
13 REHLI MP-10-009-013-001/652
(RAGUWAN (P)) 		1710009013NRG24261020230344302 27/10/2023 ruchi kurmi 1710009013WL039653 ruchi kurmi 00078 CNRB0006230 1326 1326 Processed 10/11/2023 305035076 ruchikurmi STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-015-001/582
(PIPARIYA BHATOLI (P)) 		1710009015NRG24271020230346823 27/10/2023 Rohit Chadar 1710009015WL039889 Rohit Chadar 00078 CNRB0006230 884 884 Processed 10/11/2023 305035076 RohitChadar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 REHLI MP-10-009-060-001/2540
(PATNA BUZURG (P)) 		1710009060NRG24271020230346098 27/10/2023 DHARMENDRA PATEL 1710009060WL039833 DHARMENDRA PATEL 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 DHARMENDRAPATEL CENTRAL BANK OF INDIA(607115)
16 REHLI MP-10-009-061-001/2144
(BARKHERI SIKANDAR (P)) 		1710009061NRG24251020230343325 27/10/2023 Ramsing 1710009061WL039532 Ramsing 00089 CBIN0280741 884 884 Processed 09/11/2023 305035076 Ramsing CENTRAL BANK OF INDIA(607115)
17 REHLI MP-10-009-061-001/2274
(BARKHERI SIKANDAR (P)) 		1710009061NRG24251020230343330 27/10/2023 Bhanupratap singh Rajpoot 1710009061WL039532 Bhanupratap singh Rajpoot 00089 CBIN0280741 884 884 Processed 09/11/2023 305035076 BhanupratapsinghRajpoot CENTRAL BANK OF INDIA(607115)
18 REHLI MP-10-009-061-001/2275
(BARKHERI SIKANDAR (P)) 		1710009061NRG24261020230344217 27/10/2023 Kirti Rajput 1710009061WL039645 Kirti Rajput 00089 CBIN0280741 160 160 Processed 09/11/2023 305035076 KirtiRajput CENTRAL BANK OF INDIA(607115)
19 REHLI MP-10-009-061-001/2327
(BARKHERI SIKANDAR (P)) 		1710009061NRG24261020230344221 27/10/2023 Shivram 1710009061WL039645 Shivram 00089 CBIN0280741 160 160 Processed 09/11/2023 305035076 Shivram CENTRAL BANK OF INDIA(607115)
20 REHLI MP-10-009-069-001/124-B
(RAMPUR (P)) 		1710009069NRG24271020230345250 27/10/2023 DURJAN DHANAK 1710009069WL039758 DURJAN DHANAK 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 DURJANDHANAK IDBI BANK(607095)
21 REHLI MP-10-009-069-001/124-C
(RAMPUR (P)) 		1710009069NRG24271020230345251 27/10/2023 Udal bansal 1710009069WL039758 Udal bansal 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 Udalbansal STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-069-001/156
(RAMPUR (P)) 		1710009069NRG24271020230345254 27/10/2023 bhajan 1710009069WL039758 bhajan 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 bhajan CENTRAL BANK OF INDIA(607115)
23 REHLI MP-10-009-069-001/178
(RAMPUR (P)) 		1710009069NRG24271020230345257 27/10/2023 Parsu 1710009069WL039758 Parsu 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 Parsu STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-069-001/188
(RAMPUR (P)) 		1710009069NRG24271020230345260 27/10/2023 nathuram gound 1710009069WL039758 nathuram gound 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 nathuramgound CENTRAL BANK OF INDIA(607115)
25 REHLI MP-10-009-069-001/196
(RAMPUR (P)) 		1710009069NRG24271020230345261 27/10/2023 moti 1710009069WL039758 moti 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 moti STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-069-001/196
(RAMPUR (P)) 		1710009069NRG24271020230345262 27/10/2023 pritam 1710009069WL039758 pritam 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 pritam STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-069-001/199
(RAMPUR (P)) 		1710009069NRG24271020230345263 27/10/2023 devki 1710009069WL039758 devki 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 devki STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-069-001/272-A
(RAMPUR (P)) 		1710009069NRG24271020230345269 27/10/2023 HMMAT YADAV 1710009069WL039758 HMMAT YADAV 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 HMMATYADAV CENTRAL BANK OF INDIA(607115)
29 REHLI MP-10-009-069-001/279
(RAMPUR (P)) 		1710009069NRG24271020230345270 27/10/2023 nathuram 1710009069WL039758 nathuram 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 nathuram STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-069-001/307
(RAMPUR (P)) 		1710009069NRG24271020230345273 27/10/2023 nanhebhai 1710009069WL039758 nanhebhai 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 nanhebhai STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-069-001/307-B
(RAMPUR (P)) 		1710009069NRG24271020230345274 27/10/2023 keval 1710009069WL039758 keval 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 keval CENTRAL BANK OF INDIA(607115)
32 REHLI MP-10-009-069-001/383
(RAMPUR (P)) 		1710009069NRG24271020230345279 27/10/2023 lakshmi 1710009069WL039758 lakshmi 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 lakshmi STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-069-001/414
(RAMPUR (P)) 		1710009069NRG24271020230345286 27/10/2023 vinod 1710009069WL039758 vinod 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 vinod STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-069-001/427
(RAMPUR (P)) 		1710009069NRG24271020230345287 27/10/2023 ramlal 1710009069WL039758 ramlal 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 ramlal STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-069-001/445
(RAMPUR (P)) 		1710009069NRG24271020230345288 27/10/2023 virendra 1710009069WL039758 virendra 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 virendra CENTRAL BANK OF INDIA(607115)
36 REHLI MP-10-009-069-001/463
(RAMPUR (P)) 		1710009069NRG24271020230345290 27/10/2023 veersing 1710009069WL039758 veersing 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 veersing STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-069-001/469
(RAMPUR (P)) 		1710009069NRG24271020230345293 27/10/2023 shantosh 1710009069WL039758 shantosh 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 shantosh CENTRAL BANK OF INDIA(607115)
38 REHLI MP-10-009-069-001/483
(RAMPUR (P)) 		1710009069NRG24271020230345295 27/10/2023 ramkishan 1710009069WL039758 ramkishan 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 ramkishan CENTRAL BANK OF INDIA(607115)
39 REHLI MP-10-009-069-001/493
(RAMPUR (P)) 		1710009069NRG24271020230345296 27/10/2023 hallebhai 1710009069WL039758 hallebhai 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 hallebhai STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-069-001/498
(RAMPUR (P)) 		1710009069NRG24271020230345297 27/10/2023 ghansyam 1710009069WL039758 ghansyam 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 ghansyam STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-069-001/501-B
(RAMPUR (P)) 		1710009069NRG24271020230345299 27/10/2023 SUNIL JAIN 1710009069WL039758 SUNIL JAIN 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 SUNILJAIN CENTRAL BANK OF INDIA(607115)
42 REHLI MP-10-009-069-001/515
(RAMPUR (P)) 		1710009069NRG24271020230345301 27/10/2023 dileep 1710009069WL039758 dileep 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 dileep CENTRAL BANK OF INDIA(607115)
43 REHLI MP-10-009-069-001/537
(RAMPUR (P)) 		1710009069NRG24271020230345304 27/10/2023 SUDAMA 1710009069WL039758 SUDAMA 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 SUDAMA STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-069-001/591
(RAMPUR (P)) 		1710009069NRG24271020230345306 27/10/2023 MAHENDRA 1710009069WL039758 MAHENDRA 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 MAHENDRA CENTRAL BANK OF INDIA(607115)
45 REHLI MP-10-009-069-001/615
(RAMPUR (P)) 		1710009069NRG24271020230345310 27/10/2023 nannai 1710009069WL039758 nannai 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 nannai STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-069-001/616
(RAMPUR (P)) 		1710009069NRG24271020230345311 27/10/2023 harisingh 1710009069WL039758 harisingh 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 harisingh STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-069-001/621
(RAMPUR (P)) 		1710009069NRG24271020230345312 27/10/2023 munna 1710009069WL039758 munna 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 munna CENTRAL BANK OF INDIA(607115)
48 REHLI MP-10-009-069-001/653
(RAMPUR (P)) 		1710009069NRG24271020230345316 27/10/2023 udal 1710009069WL039758 udal 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 udal STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-069-001/656
(RAMPUR (P)) 		1710009069NRG24271020230345317 27/10/2023 mohan 1710009069WL039758 mohan 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 mohan CENTRAL BANK OF INDIA(607115)
50 REHLI MP-10-009-069-001/672
(RAMPUR (P)) 		1710009069NRG24271020230345320 27/10/2023 ramanandi 1710009069WL039758 ramanandi 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 ramanandi STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-069-001/681
(RAMPUR (P)) 		1710009069NRG24271020230345322 27/10/2023 ramdayal 1710009069WL039758 ramdayal 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 ramdayal CENTRAL BANK OF INDIA(607115)
52 REHLI MP-10-009-069-001/696
(RAMPUR (P)) 		1710009069NRG24271020230345324 27/10/2023 amarsing 1710009069WL039758 amarsing 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 amarsing CENTRAL BANK OF INDIA(607115)
53 REHLI MP-10-009-069-001/713
(RAMPUR (P)) 		1710009069NRG24271020230345326 27/10/2023 nilesh 1710009069WL039758 nilesh 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 nilesh MADHYANCHAL GRAMIN BANK(607232)
54 REHLI MP-10-009-069-001/731
(RAMPUR (P)) 		1710009069NRG24271020230345328 27/10/2023 madan 1710009069WL039758 madan 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 madan CENTRAL BANK OF INDIA(607115)
55 REHLI MP-10-009-069-001/744
(RAMPUR (P)) 		1710009069NRG24271020230345329 27/10/2023 prem 1710009069WL039758 prem 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 prem UNION BANK OF INDIA(508500)
56 REHLI MP-10-009-069-001/765
(RAMPUR (P)) 		1710009069NRG24271020230345333 27/10/2023 pratap 1710009069WL039758 pratap 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 pratap CENTRAL BANK OF INDIA(607115)
57 REHLI MP-10-009-069-001/788-A
(RAMPUR (P)) 		1710009069NRG24271020230345335 27/10/2023 RAJNESH YADAV 1710009069WL039758 RAJNESH YADAV 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 RAJNESHYADAV CENTRAL BANK OF INDIA(607115)
58 REHLI MP-10-009-069-001/789-A
(RAMPUR (P)) 		1710009069NRG24271020230345336 27/10/2023 RAJKUMAR GOUND 1710009069WL039758 RAJKUMAR GOUND 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 RAJKUMARGOUND CENTRAL BANK OF INDIA(607115)
59 REHLI MP-10-009-069-001/789-B
(RAMPUR (P)) 		1710009069NRG24271020230345244 27/10/2023 PRADEEP GOUND 1710009069WL039757 PRADEEP GOUND 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 PRADEEPGOUND CENTRAL BANK OF INDIA(607115)
60 REHLI MP-10-009-069-001/98-A
(RAMPUR (P)) 		1710009069NRG24271020230345249 27/10/2023 vinod 1710009069WL039757 vinod 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 vinod CENTRAL BANK OF INDIA(607115)
61 REHLI MP-10-009-073-001/746-A
(CHHIRARI (P)) 		1710009073NRG24271020230346277 27/10/2023 KAMLESH PATEL 1710009073WL039843 KAMLESH PATEL 00089 CBIN0280741 1326 1326 Processed 10/11/2023 305035076 KAMLESHPATEL STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-081-002/29-B
(SIMARIYA NAIK (P)) 		1710009081NRG24261020230343634 27/10/2023 sandeep 1710009081WL039588 sandeep 00089 CBIN0280741 1547 1547 Processed 09/11/2023 305035076 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
63 REHLI MP-10-009-081-002/6-A
(SIMARIYA NAIK (P)) 		1710009081NRG24261020230343635 27/10/2023 santosh 1710009081WL039588 santosh 00089 CBIN0280741 105 105 Processed 10/11/2023 305035076 santosh STATE BANK OF INDIA(508548)
64 REHLI MP-10-009-081-003/246
(SIMARIYA NAIK (P)) 		1710009081NRG24261020230343633 27/10/2023 sattar khan 1710009081WL039587 sattar khan 00089 CBIN0280741 1547 1547 Processed 09/11/2023 305035076 sattarkhan CENTRAL BANK OF INDIA(607115)
65 REHLI MP-10-009-082-001/136
(SONPUR (P)) 		1710009082NRG24271020230346548 27/10/2023 putti 1710009082WL039872 putti 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 putti CENTRAL BANK OF INDIA(607115)
66 REHLI MP-10-009-082-001/20
(SONPUR (P)) 		1710009082NRG24271020230346545 27/10/2023 pradeep 1710009082WL039871 pradeep 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 pradeep CENTRAL BANK OF INDIA(607115)
67 REHLI MP-10-009-082-001/41
(SONPUR (P)) 		1710009082NRG24271020230346546 27/10/2023 dharmendra 1710009082WL039871 dharmendra 00089 CBIN0280741 1326 1326 Processed 09/11/2023 305035076 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 66283 66283
68 REHLI MP-10-009-079-001/305
(TIKHI (P)) 		1710009079NRG24271020230345620 27/10/2023 Punam 1710009079WL039784 Punam 00089 CBIN0281719 1105 1105 Processed 09/11/2023 305035076 Punam CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
69 REHLI MP-10-009-007-001/423-A
(MURGA DARARIYA (P)) 		1710009000NRG24271020230346423 27/10/2023 Ajay 1710009WL039862 Ajay 00089 CBIN0284719 1326 1326 Processed 10/11/2023 305035076 Ajay STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-011-001/947
() 		1710009012NRG24271020230346184 27/10/2023 FIROJ KHAN 1710009012WL039839 FIROJ KHAN 00089 CBIN0284719 1547 1547 Processed 09/11/2023 305035076 FIROJKHAN UNION BANK OF INDIA(508500)
71 REHLI MP-10-009-011-001/948
() 		1710009012NRG24271020230346186 27/10/2023 HASINA BEE 1710009012WL039839 HASINA BEE 00089 CBIN0284719 1547 1547 Processed 09/11/2023 305035076 HASINABEE CENTRAL BANK OF INDIA(607115)
72 REHLI MP-10-009-011-001/948
() 		1710009012NRG24271020230346185 27/10/2023 SATTAR KHAN 1710009012WL039839 SATTAR KHAN 00089 CBIN0284719 1547 1547 Processed 09/11/2023 305035076 SATTARKHAN CENTRAL BANK OF INDIA(607115)
73 REHLI MP-10-009-012-001/107
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24271020230346187 27/10/2023 Mohan 1710009012WL039839 Mohan 00089 CBIN0284719 1547 1547 Processed 09/11/2023 305035076 Mohan CENTRAL BANK OF INDIA(607115)
74 REHLI MP-10-009-012-001/107-A
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24271020230346188 27/10/2023 Kalicharan 1710009012WL039839 Kalicharan 00089 CBIN0284719 1547 1547 Processed 10/11/2023 305035076 Kalicharan STATE BANK OF INDIA(508548)
75 REHLI MP-10-009-012-001/107-A
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24271020230346189 27/10/2023 Savitri 1710009012WL039839 Savitri 00089 CBIN0284719 1547 1547 Processed 09/11/2023 305035076 Savitri CENTRAL BANK OF INDIA(607115)
76 REHLI MP-10-009-013-001/358
(RAGUWAN (P)) 		1710009013NRG24261020230344299 27/10/2023 manohar 1710009013WL039653 manohar 00089 CBIN0284719 1326 1326 Processed 09/11/2023 305035076 manohar MADHYANCHAL GRAMIN BANK(607232)
77 REHLI MP-10-009-013-001/606
(RAGUWAN (P)) 		1710009013NRG24261020230344351 27/10/2023 sanjay 1710009013WL039660 sanjay 00089 CBIN0284719 442 442 Processed 09/11/2023 305035076 sanjay CENTRAL BANK OF INDIA(607115)
78 REHLI MP-10-009-013-001/606-A
(RAGUWAN (P)) 		1710009013NRG24261020230344352 27/10/2023 sakshi 1710009013WL039660 sakshi 00089 CBIN0284719 1547 1547 Processed 09/11/2023 305035076 sakshi CENTRAL BANK OF INDIA(607115)
79 REHLI MP-10-009-013-001/652
(RAGUWAN (P)) 		1710009013NRG24261020230344301 27/10/2023 dhaniram 1710009013WL039653 dhaniram 00089 CBIN0284719 1326 1326 Processed 09/11/2023 305035076 dhaniram BANK OF BARODA(606985)
SubTotal 15249 15249
80 REHLI MP-10-009-035-001/379-A
(BAMHORI GARAY (P)) 		1710009000NRG24271020230346749 27/10/2023 SUDHEER KUMAR 1710009WL039881 SUDHEER KUMAR 00152 HDFC0000449 663 663 Processed 10/11/2023 305035076 SUDHEERKUMAR STATE BANK OF INDIA(508548)
81 REHLI MP-10-009-079-001/554
(TIKHI (P)) 		1710009079NRG24271020230345623 27/10/2023 Geeta patel 1710009079WL039784 Geeta patel 00152 HDFC0000449 1105 1105 Processed 09/11/2023 305035076 Geetapatel BANK OF BARODA(606985)
SubTotal 1768 1768
82 REHLI MP-10-009-013-001/164
(RAGUWAN (P)) 		1710009013NRG24261020230344305 27/10/2023 rekha 1710009013WL039654 rekha 00354 PUNB0988400 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
83 REHLI MP-10-009-058-003/607
(KADTA (P)) 		1710009058NRG24271020230346033 27/10/2023 RADHE 1710009058WL039822 RADHE 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 RADHE STATE BANK OF INDIA(508548)
84 REHLI MP-10-009-060-001/1951
(PATNA BUZURG (P)) 		1710009060NRG24271020230346111 27/10/2023 TARA 1710009060WL039834 TARA 00415 SBIN0005373 1326 1326 Processed 09/11/2023 305035076 TARA MADHYANCHAL GRAMIN BANK(607232)
85 REHLI MP-10-009-060-001/2514
(PATNA BUZURG (P)) 		1710009060NRG24271020230346124 27/10/2023 savita 1710009060WL039834 savita 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 savita STATE BANK OF INDIA(508548)
86 REHLI MP-10-009-060-001/2538
(PATNA BUZURG (P)) 		1710009060NRG24271020230346096 27/10/2023 SUNIL VISHWARMA 1710009060WL039833 SUNIL VISHWARMA 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 SUNILVISHWARMA STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-060-001/2549
(PATNA BUZURG (P)) 		1710009060NRG24271020230346103 27/10/2023 ROHIT PRAJAPTI 1710009060WL039833 ROHIT PRAJAPTI 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 ROHITPRAJAPTI STATE BANK OF INDIA(508548)
88 REHLI MP-10-009-061-001/2122
(BARKHERI SIKANDAR (P)) 		1710009061NRG24251020230343322 27/10/2023 Ramgopal 1710009061WL039532 Ramgopal 00415 SBIN0005373 884 884 Processed 10/11/2023 305035076 Ramgopal STATE BANK OF INDIA(508548)
89 REHLI MP-10-009-061-001/2144
(BARKHERI SIKANDAR (P)) 		1710009061NRG24251020230343326 27/10/2023 Puspa 1710009061WL039532 Puspa 00415 SBIN0005373 884 884 Processed 10/11/2023 305035076 Puspa STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-061-001/2167
(BARKHERI SIKANDAR (P)) 		1710009061NRG24251020230343327 27/10/2023 Rahul 1710009061WL039532 Rahul 00415 SBIN0005373 884 884 Processed 09/11/2023 305035076 Rahul ICICI BANK LTD(508534)
91 REHLI MP-10-009-061-001/2275
(BARKHERI SIKANDAR (P)) 		1710009061NRG24251020230343331 27/10/2023 Jyoti Rajput 1710009061WL039532 Jyoti Rajput 00415 SBIN0005373 884 884 Processed 09/11/2023 305035076 JyotiRajput UNION BANK OF INDIA(508500)
92 REHLI MP-10-009-061-001/2302
(BARKHERI SIKANDAR (P)) 		1710009061NRG24261020230344219 27/10/2023 Sitarani Pate 1710009061WL039645 Sitarani Pate 00415 SBIN0005373 160 160 Processed 10/11/2023 305035076 SitaraniPate STATE BANK OF INDIA(508548)
93 REHLI MP-10-009-061-001/2309
(BARKHERI SIKANDAR (P)) 		1710009061NRG24261020230344220 27/10/2023 Pooja Patel 1710009061WL039645 Pooja Patel 00415 SBIN0005373 160 160 Processed 10/11/2023 305035076 PoojaPatel STATE BANK OF INDIA(508548)
94 REHLI MP-10-009-061-001/57-A
(BARKHERI SIKANDAR (P)) 		1710009061NRG24261020230344222 27/10/2023 KAMLESHRANI 1710009061WL039645 KAMLESHRANI 00415 SBIN0005373 160 160 Processed 10/11/2023 305035076 KAMLESHRANI STATE BANK OF INDIA(508548)
95 REHLI MP-10-009-061-001/59-A
(BARKHERI SIKANDAR (P)) 		1710009061NRG24261020230344223 27/10/2023 Rajesh 1710009061WL039645 Rajesh 00415 SBIN0005373 160 160 Processed 10/11/2023 305035076 Rajesh STATE BANK OF INDIA(508548)
96 REHLI MP-10-009-061-001/676
(BARKHERI SIKANDAR (P)) 		1710009061NRG24261020230344224 27/10/2023 Chetram 1710009061WL039645 Chetram 00415 SBIN0005373 160 160 Processed 10/11/2023 305035076 Chetram STATE BANK OF INDIA(508548)
97 REHLI MP-10-009-069-001/174
(RAMPUR (P)) 		1710009069NRG24271020230345255 27/10/2023 PYARELAL 1710009069WL039758 PYARELAL 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 PYARELAL STATE BANK OF INDIA(508548)
98 REHLI MP-10-009-069-001/175
(RAMPUR (P)) 		1710009069NRG24271020230345256 27/10/2023 moujilal 1710009069WL039758 moujilal 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 moujilal STATE BANK OF INDIA(508548)
99 REHLI MP-10-009-069-001/18
(RAMPUR (P)) 		1710009069NRG24271020230345259 27/10/2023 rajaram 1710009069WL039758 rajaram 00415 SBIN0005373 1326 1326 Processed 09/11/2023 305035076 rajaram MADHYANCHAL GRAMIN BANK(607232)
100 REHLI MP-10-009-069-001/230-A
(RAMPUR (P)) 		1710009069NRG24271020230345264 27/10/2023 lakhan 1710009069WL039758 lakhan 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 lakhan STATE BANK OF INDIA(508548)
101 REHLI MP-10-009-069-001/232-A
(RAMPUR (P)) 		1710009069NRG24271020230345265 27/10/2023 phoolsingh 1710009069WL039758 phoolsingh 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 phoolsingh STATE BANK OF INDIA(508548)
102 REHLI MP-10-009-069-001/253
(RAMPUR (P)) 		1710009069NRG24271020230345266 27/10/2023 kalyan 1710009069WL039758 kalyan 00415 SBIN0005373 1326 1326 Processed 09/11/2023 305035076 kalyan CENTRAL BANK OF INDIA(607115)
103 REHLI MP-10-009-069-001/295-A
(RAMPUR (P)) 		1710009069NRG24271020230345272 27/10/2023 devkinandan 1710009069WL039758 devkinandan 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 devkinandan STATE BANK OF INDIA(508548)
104 REHLI MP-10-009-069-001/367
(RAMPUR (P)) 		1710009069NRG24271020230345276 27/10/2023 rekha 1710009069WL039758 rekha 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 rekha STATE BANK OF INDIA(508548)
105 REHLI MP-10-009-069-001/371
(RAMPUR (P)) 		1710009069NRG24271020230345277 27/10/2023 prem 1710009069WL039758 prem 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 prem STATE BANK OF INDIA(508548)
106 REHLI MP-10-009-069-001/374
(RAMPUR (P)) 		1710009069NRG24271020230345278 27/10/2023 suneel 1710009069WL039758 suneel 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 suneel STATE BANK OF INDIA(508548)
107 REHLI MP-10-009-069-001/384
(RAMPUR (P)) 		1710009069NRG24271020230345280 27/10/2023 GANPAT 1710009069WL039758 GANPAT 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 GANPAT STATE BANK OF INDIA(508548)
108 REHLI MP-10-009-069-001/389
(RAMPUR (P)) 		1710009069NRG24271020230345281 27/10/2023 DALPAT 1710009069WL039758 DALPAT 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 DALPAT STATE BANK OF INDIA(508548)
109 REHLI MP-10-009-069-001/39
(RAMPUR (P)) 		1710009069NRG24271020230345282 27/10/2023 natthu 1710009069WL039758 natthu 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 natthu STATE BANK OF INDIA(508548)
110 REHLI MP-10-009-069-001/392
(RAMPUR (P)) 		1710009069NRG24271020230345283 27/10/2023 shibbu 1710009069WL039758 shibbu 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 shibbu STATE BANK OF INDIA(508548)
111 REHLI MP-10-009-069-001/397
(RAMPUR (P)) 		1710009069NRG24271020230345284 27/10/2023 BHAIYARAM 1710009069WL039758 BHAIYARAM 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 BHAIYARAM STATE BANK OF INDIA(508548)
112 REHLI MP-10-009-069-001/474
(RAMPUR (P)) 		1710009069NRG24271020230345294 27/10/2023 mahendra 1710009069WL039758 mahendra 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 mahendra STATE BANK OF INDIA(508548)
113 REHLI MP-10-009-069-001/499
(RAMPUR (P)) 		1710009069NRG24271020230345298 27/10/2023 govind 1710009069WL039758 govind 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 govind STATE BANK OF INDIA(508548)
114 REHLI MP-10-009-069-001/628
(RAMPUR (P)) 		1710009069NRG24271020230345313 27/10/2023 jagatsingh 1710009069WL039758 jagatsingh 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 jagatsingh STATE BANK OF INDIA(508548)
115 REHLI MP-10-009-069-001/66
(RAMPUR (P)) 		1710009069NRG24271020230345318 27/10/2023 BABULAL 1710009069WL039758 BABULAL 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 BABULAL STATE BANK OF INDIA(508548)
116 REHLI MP-10-009-069-001/69-A
(RAMPUR (P)) 		1710009069NRG24271020230345323 27/10/2023 govind ahirwar 1710009069WL039758 govind ahirwar 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 govindahirwar STATE BANK OF INDIA(508548)
117 REHLI MP-10-009-069-001/707
(RAMPUR (P)) 		1710009069NRG24271020230345325 27/10/2023 arvindra 1710009069WL039758 arvindra 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 arvindra STATE BANK OF INDIA(508548)
118 REHLI MP-10-009-069-001/744-B
(RAMPUR (P)) 		1710009069NRG24271020230345330 27/10/2023 parsottam 1710009069WL039758 parsottam 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 parsottam STATE BANK OF INDIA(508548)
119 REHLI MP-10-009-069-001/79
(RAMPUR (P)) 		1710009069NRG24271020230345245 27/10/2023 dashrath 1710009069WL039757 dashrath 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 dashrath STATE BANK OF INDIA(508548)
120 REHLI MP-10-009-072-001/2423
(KASAL PIPARIYA (P)) 		1710009000NRG24271020230346426 27/10/2023 Rohit 1710009WL039863 Rohit 00415 SBIN0005373 2431 2431 Processed 10/11/2023 305035076 Rohit STATE BANK OF INDIA(508548)
121 REHLI MP-10-009-073-001/111-C
(CHHIRARI (P)) 		1710009073NRG24271020230346265 27/10/2023 RAJU SAHU 1710009073WL039843 RAJU SAHU 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 RAJUSAHU STATE BANK OF INDIA(508548)
122 REHLI MP-10-009-073-001/1277-C
(CHHIRARI (P)) 		1710009073NRG24271020230346289 27/10/2023 BHAIYAJI KURMI 1710009073WL039846 BHAIYAJI KURMI 00415 SBIN0005373 3094 3094 Processed 10/11/2023 305035076 BHAIYAJIKURMI STATE BANK OF INDIA(508548)
123 REHLI MP-10-009-073-001/1278-C
(CHHIRARI (P)) 		1710009073NRG24271020230346266 27/10/2023 kri 1710009073WL039843 kri 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 kri STATE BANK OF INDIA(508548)
124 REHLI MP-10-009-073-001/1325-C
(CHHIRARI (P)) 		1710009073NRG24271020230346290 27/10/2023 SANTOSH SAHU 1710009073WL039846 SANTOSH SAHU 00415 SBIN0005373 3094 3094 Processed 10/11/2023 305035076 SANTOSHSAHU STATE BANK OF INDIA(508548)
125 REHLI MP-10-009-073-001/1356-C
(CHHIRARI (P)) 		1710009073NRG24271020230346284 27/10/2023 BALRAM AHIRWAR 1710009073WL039845 BALRAM AHIRWAR 00415 SBIN0005373 3094 3094 Processed 10/11/2023 305035076 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
126 REHLI MP-10-009-073-001/1392-C
(CHHIRARI (P)) 		1710009073NRG24271020230346270 27/10/2023 ABHAY VISHVKARMA 1710009073WL039843 ABHAY VISHVKARMA 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 ABHAYVISHVKARMA STATE BANK OF INDIA(508548)
127 REHLI MP-10-009-073-001/395-A
(CHHIRARI (P)) 		1710009073NRG24271020230346291 27/10/2023 Balram 1710009073WL039846 Balram 00415 SBIN0005373 3094 3094 Processed 09/11/2023 305035076 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
128 REHLI MP-10-009-073-001/400-B
(CHHIRARI (P)) 		1710009073NRG24271020230346292 27/10/2023 ANKIT JAIN 1710009073WL039846 ANKIT JAIN 00415 SBIN0005373 3094 3094 Processed 10/11/2023 305035076 ANKITJAIN STATE BANK OF INDIA(508548)
129 REHLI MP-10-009-073-001/957-A
(CHHIRARI (P)) 		1710009073NRG24271020230346278 27/10/2023 MAHENDRA KURMI 1710009073WL039843 MAHENDRA KURMI 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 MAHENDRAKURMI STATE BANK OF INDIA(508548)
130 REHLI MP-10-009-076-002/1181
(MOHLI (P)) 		1710009076NRG24271020230345166 27/10/2023 kalu yadav 1710009076WL039749 kalu yadav 00415 SBIN0005373 1326 1326 Processed 09/11/2023 305035076 kaluyadav MADHYANCHAL GRAMIN BANK(607232)
131 REHLI MP-10-009-076-002/174
(MOHLI (P)) 		1710009076NRG24271020230345170 27/10/2023 bhagirath 1710009076WL039749 bhagirath 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 bhagirath STATE BANK OF INDIA(508548)
132 REHLI MP-10-009-076-002/257
(MOHLI (P)) 		1710009076NRG24271020230345171 27/10/2023 sunita 1710009076WL039749 sunita 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 sunita STATE BANK OF INDIA(508548)
133 REHLI MP-10-009-076-002/406
(MOHLI (P)) 		1710009076NRG24271020230345173 27/10/2023 MANOJ RAJAK 1710009076WL039749 MANOJ RAJAK 00415 SBIN0005373 1326 1326 Processed 09/11/2023 305035076 MANOJRAJAK HDFC BANK LTD(607152)
134 REHLI MP-10-009-076-002/753
(MOHLI (P)) 		1710009076NRG24271020230345175 27/10/2023 param kumar rajak 1710009076WL039749 param kumar rajak 00415 SBIN0005373 1326 1326 Processed 09/11/2023 305035076 paramkumarrajak MADHYANCHAL GRAMIN BANK(607232)
135 REHLI MP-10-009-079-001/194
(TIKHI (P)) 		1710009079NRG24271020230345612 27/10/2023 Shudha 1710009079WL039784 Shudha 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 Shudha STATE BANK OF INDIA(508548)
136 REHLI MP-10-009-079-001/209
(TIKHI (P)) 		1710009079NRG24271020230345613 27/10/2023 ramsevak 1710009079WL039784 ramsevak 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 ramsevak STATE BANK OF INDIA(508548)
137 REHLI MP-10-009-079-001/234
(TIKHI (P)) 		1710009079NRG24271020230345615 27/10/2023 krishnarani 1710009079WL039784 krishnarani 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 krishnarani STATE BANK OF INDIA(508548)
138 REHLI MP-10-009-079-001/234
(TIKHI (P)) 		1710009079NRG24271020230345614 27/10/2023 NARAN 1710009079WL039784 NARAN 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 NARAN STATE BANK OF INDIA(508548)
139 REHLI MP-10-009-079-001/253
(TIKHI (P)) 		1710009079NRG24271020230345616 27/10/2023 BHARAT PATEL 1710009079WL039784 BHARAT PATEL 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 BHARATPATEL STATE BANK OF INDIA(508548)
140 REHLI MP-10-009-079-001/253
(TIKHI (P)) 		1710009079NRG24271020230345617 27/10/2023 SUNITA PATEL 1710009079WL039784 SUNITA PATEL 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 SUNITAPATEL STATE BANK OF INDIA(508548)
141 REHLI MP-10-009-079-001/269
(TIKHI (P)) 		1710009079NRG24271020230345618 27/10/2023 rajendra 1710009079WL039784 rajendra 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 rajendra STATE BANK OF INDIA(508548)
142 REHLI MP-10-009-079-001/269
(TIKHI (P)) 		1710009079NRG24271020230345619 27/10/2023 seema 1710009079WL039784 seema 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305035076 seema STATE BANK OF INDIA(508548)
143 REHLI MP-10-009-079-001/338
(TIKHI (P)) 		1710009079NRG24271020230345621 27/10/2023 Ashish 1710009079WL039784 Ashish 00415 SBIN0005373 1105 1105 Processed 10/11/2023 305035076 Ashish STATE BANK OF INDIA(508548)
144 REHLI MP-10-009-081-002/34-A
(SIMARIYA NAIK (P)) 		1710009081NRG24261020230343629 27/10/2023 Bandobai 1710009081WL039586 Bandobai 00415 SBIN0005373 1547 1547 Processed 10/11/2023 305035076 Bandobai STATE BANK OF INDIA(508548)
145 REHLI MP-10-009-081-002/94
(SIMARIYA NAIK (P)) 		1710009081NRG24261020230343630 27/10/2023 AJEET 1710009081WL039586 AJEET 00415 SBIN0005373 1547 1547 Processed 10/11/2023 305035076 AJEET STATE BANK OF INDIA(508548)
146 REHLI MP-10-009-081-003/145
(SIMARIYA NAIK (P)) 		1710009081NRG24261020230343631 27/10/2023 jhalkan 1710009081WL039586 jhalkan 00415 SBIN0005373 1547 1547 Processed 10/11/2023 305035076 jhalkan STATE BANK OF INDIA(508548)
147 REHLI MP-10-009-081-003/386
(SIMARIYA NAIK (P)) 		1710009081NRG24261020230343636 27/10/2023 pridap 1710009081WL039588 pridap 00415 SBIN0005373 1547 1547 Processed 10/11/2023 305035076 pridap STATE BANK OF INDIA(508548)
148 REHLI MP-10-009-084-001/221-A
(KHAIRANA (P)) 		1710009084NRG24261020230345020 27/10/2023 radharani 1710009084WL039727 radharani 00415 SBIN0005373 2210 2210 Processed 10/11/2023 305035076 radharani STATE BANK OF INDIA(508548)
149 REHLI MP-10-009-085-001/1220
(KACHI PIPARIYA) 		1710009000NRG24261020230345043 27/10/2023 KAMODI 1710009WL039734 KAMODI 00415 SBIN0005373 2652 2652 Processed 10/11/2023 305035076 KAMODI STATE BANK OF INDIA(508548)
150 REHLI MP-10-009-085-001/343
(KACHI PIPARIYA) 		1710009000NRG24261020230345038 27/10/2023 REKHARANI 1710009WL039733 REKHARANI 00415 SBIN0005373 3094 3094 Processed 10/11/2023 305035076 REKHARANI STATE BANK OF INDIA(508548)
151 REHLI MP-10-009-085-001/39
(KACHI PIPARIYA) 		1710009000NRG24261020230345040 27/10/2023 RAMRANI 1710009WL039733 RAMRANI 00415 SBIN0005373 3094 3094 Processed 10/11/2023 305035076 RAMRANI STATE BANK OF INDIA(508548)
152 REHLI MP-10-009-089-001/135
(DHANGUWAN (P)) 		1710009089NRG24261020230343807 27/10/2023 udaybhan 1710009089WL039603 udaybhan 00415 SBIN0005373 1105 1105 Processed 10/11/2023 305035076 udaybhan STATE BANK OF INDIA(508548)
153 REHLI MP-10-009-089-001/155
(DHANGUWAN (P)) 		1710009089NRG24261020230343808 27/10/2023 badri 1710009089WL039603 badri 00415 SBIN0005373 1105 1105 Processed 10/11/2023 305035076 badri STATE BANK OF INDIA(508548)
154 REHLI MP-10-009-089-001/253
(DHANGUWAN (P)) 		1710009089NRG24261020230343811 27/10/2023 anil 1710009089WL039603 anil 00415 SBIN0005373 1105 1105 Processed 10/11/2023 305035076 anil STATE BANK OF INDIA(508548)
155 REHLI MP-10-009-089-001/359-A
(DHANGUWAN (P)) 		1710009089NRG24261020230343812 27/10/2023 bhagwat vishwakarma 1710009089WL039603 bhagwat vishwakarma 00415 SBIN0005373 1105 1105 Processed 10/11/2023 305035076 bhagwatvishwakarma STATE BANK OF INDIA(508548)
156 REHLI MP-10-009-089-001/399
(DHANGUWAN (P)) 		1710009089NRG24261020230343813 27/10/2023 surendra 1710009089WL039603 surendra 00415 SBIN0005373 1105 1105 Processed 10/11/2023 305035076 surendra STATE BANK OF INDIA(508548)
157 REHLI MP-10-009-089-001/408
(DHANGUWAN (P)) 		1710009089NRG24261020230343814 27/10/2023 GANESH 1710009089WL039603 GANESH 00415 SBIN0005373 1105 1105 Processed 10/11/2023 305035076 GANESH STATE BANK OF INDIA(508548)
158 REHLI MP-10-009-089-001/484
(DHANGUWAN (P)) 		1710009089NRG24261020230343815 27/10/2023 PRASHANT 1710009089WL039603 PRASHANT 00415 SBIN0005373 1105 1105 Processed 10/11/2023 305035076 PRASHANT STATE BANK OF INDIA(508548)
SubTotal 107985 107985
159 REHLI MP-10-009-002-002/208
(UMARA (P)) 		1710009000NRG24271020230346427 27/10/2023 mahendra 1710009WL039864 mahendra 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 mahendra STATE BANK OF INDIA(508548)
160 REHLI MP-10-009-002-002/702
(UMARA (P)) 		1710009002NRG24251020230343027 27/10/2023 udham singh 1710009002WL039501 udham singh 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 udhamsingh STATE BANK OF INDIA(508548)
161 REHLI MP-10-009-002-002/726
(UMARA (P)) 		1710009002NRG24251020230343028 27/10/2023 dilee lodhi 1710009002WL039501 dilee lodhi 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 dileelodhi STATE BANK OF INDIA(508548)
162 REHLI MP-10-009-002-002/832
(UMARA (P)) 		1710009002NRG24251020230343031 27/10/2023 charan singh lodhi 1710009002WL039501 charan singh lodhi 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 charansinghlodhi STATE BANK OF INDIA(508548)
163 REHLI MP-10-009-007-001/144
(MURGA DARARIYA (P)) 		1710009000NRG24271020230346415 27/10/2023 ramlal 1710009WL039862 ramlal 00415 SBIN0006138 1326 1326 Processed 09/11/2023 305035076 ramlal UNION BANK OF INDIA(508500)
164 REHLI MP-10-009-013-001/164
(RAGUWAN (P)) 		1710009013NRG24261020230344304 27/10/2023 vihari 1710009013WL039654 vihari 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 vihari STATE BANK OF INDIA(508548)
165 REHLI MP-10-009-013-001/177
(RAGUWAN (P)) 		1710009013NRG24261020230344307 27/10/2023 KOUSHLYA 1710009013WL039654 KOUSHLYA 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 KOUSHLYA STATE BANK OF INDIA(508548)
166 REHLI MP-10-009-013-001/177
(RAGUWAN (P)) 		1710009013NRG24261020230344306 27/10/2023 omkar 1710009013WL039654 omkar 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 omkar STATE BANK OF INDIA(508548)
167 REHLI MP-10-009-013-001/178
(RAGUWAN (P)) 		1710009013NRG24261020230344308 27/10/2023 hallu 1710009013WL039654 hallu 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 hallu STATE BANK OF INDIA(508548)
168 REHLI MP-10-009-013-001/514
(RAGUWAN (P)) 		1710009013NRG24261020230344311 27/10/2023 HARIDAS 1710009013WL039655 HARIDAS 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 HARIDAS STATE BANK OF INDIA(508548)
169 REHLI MP-10-009-020-001/335-A
(KUMRAI (P)) 		1710009000NRG24271020230346428 27/10/2023 loknarayan 1710009WL039865 loknarayan 00415 SBIN0006138 1326 1326 Processed 09/11/2023 305035076 loknarayan UNION BANK OF INDIA(508500)
170 REHLI MP-10-009-020-001/74-A
(KUMRAI (P)) 		1710009000NRG24271020230346432 27/10/2023 sulochana 1710009WL039865 sulochana 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 sulochana STATE BANK OF INDIA(508548)
171 REHLI MP-10-009-025-002/4-A
(JHUNDA (P)) 		1710009025NRG24261020230343406 27/10/2023 laxman patel 1710009025WL039550 laxman patel 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 laxmanpatel STATE BANK OF INDIA(508548)
172 REHLI MP-10-009-031-001/387
(BICHHIYA (P)) 		1710009031NRG24201020230335932 27/10/2023 kavita 1710009031WL038680 kavita 00415 SBIN0006138 1326 1326 Processed 09/11/2023 305035076 kavita UNION BANK OF INDIA(508500)
173 REHLI MP-10-009-031-001/387
(BICHHIYA (P)) 		1710009031NRG24201020230335931 27/10/2023 kavita 1710009031WL038680 kavita 00415 SBIN0006138 1326 1326 Processed 09/11/2023 305035076 kavita UNION BANK OF INDIA(508500)
174 REHLI MP-10-009-031-001/489
(BICHHIYA (P)) 		1710009031NRG24201020230335934 27/10/2023 YASHWANT LODHI 1710009031WL038680 YASHWANT LODHI 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 YASHWANTLODHI STATE BANK OF INDIA(508548)
175 REHLI MP-10-009-031-001/489
(BICHHIYA (P)) 		1710009031NRG24201020230335933 27/10/2023 YASHWANT LODHI 1710009031WL038680 YASHWANT LODHI 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 YASHWANTLODHI STATE BANK OF INDIA(508548)
176 REHLI MP-10-009-031-002/366
(BICHHIYA (P)) 		1710009031NRG24271020230345403 27/10/2023 malti 1710009031WL039765 malti 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 malti STATE BANK OF INDIA(508548)
177 REHLI MP-10-009-035-001/11
(BAMHORI GARAY (P)) 		1710009000NRG24271020230346748 27/10/2023 suneel 1710009WL039881 suneel 00415 SBIN0006138 663 663 Processed 09/11/2023 305035076 suneel UNION BANK OF INDIA(508500)
178 REHLI MP-10-009-035-001/110
(BAMHORI GARAY (P)) 		1710009000NRG24271020230346433 27/10/2023 HARINARAYAN 1710009WL039866 HARINARAYAN 00415 SBIN0006138 1326 1326 Processed 09/11/2023 305035076 HARINARAYAN MADHYANCHAL GRAMIN BANK(607232)
179 REHLI MP-10-009-035-001/110
(BAMHORI GARAY (P)) 		1710009000NRG24271020230346434 27/10/2023 SADHNA RANI 1710009WL039866 SADHNA RANI 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 SADHNARANI STATE BANK OF INDIA(508548)
180 REHLI MP-10-009-035-002/14
(BAMHORI GARAY (P)) 		1710009000NRG24271020230346751 27/10/2023 magan 1710009WL039881 magan 00415 SBIN0006138 1326 1326 Processed 09/11/2023 305035076 magan BANK OF BARODA(606985)
181 REHLI MP-10-009-035-002/14
(BAMHORI GARAY (P)) 		1710009000NRG24271020230346750 27/10/2023 savita 1710009WL039881 savita 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 savita STATE BANK OF INDIA(508548)
182 REHLI MP-10-009-035-003/368
(BAMHORI GARAY (P)) 		1710009000NRG24271020230346753 27/10/2023 ATUL 1710009WL039881 ATUL 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 ATUL STATE BANK OF INDIA(508548)
183 REHLI MP-10-009-035-003/369
(BAMHORI GARAY (P)) 		1710009000NRG24271020230346754 27/10/2023 SARAD 1710009WL039881 SARAD 00415 SBIN0006138 1326 1326 Processed 09/11/2023 305035076 SARAD BANK OF BARODA(606985)
184 REHLI MP-10-009-038-001/230
(BERKHERI KALAN (P)) 		1710009038NRG24271020230345502 27/10/2023 RAMDEEN 1710009038WL039773 RAMDEEN 00415 SBIN0006138 1989 1989 Processed 09/11/2023 305035076 RAMDEEN UNION BANK OF INDIA(508500)
185 REHLI MP-10-009-038-003/383
(BERKHERI KALAN (P)) 		1710009038NRG24271020230345506 27/10/2023 JAGDISH 1710009038WL039773 JAGDISH 00415 SBIN0006138 1989 1989 Processed 09/11/2023 305035076 JAGDISH UNION BANK OF INDIA(508500)
186 REHLI MP-10-009-038-003/384
(BERKHERI KALAN (P)) 		1710009038NRG24271020230345507 27/10/2023 DASHRATH GOUND 1710009038WL039773 DASHRATH GOUND 00415 SBIN0006138 1989 1989 Processed 10/11/2023 305035076 DASHRATHGOUND STATE BANK OF INDIA(508548)
187 REHLI MP-10-009-038-003/386
(BERKHERI KALAN (P)) 		1710009038NRG24271020230345508 27/10/2023 PARSHOTTAM GOUND 1710009038WL039773 PARSHOTTAM GOUND 00415 SBIN0006138 1989 1989 Processed 10/11/2023 305035076 PARSHOTTAMGOUND STATE BANK OF INDIA(508548)
188 REHLI MP-10-009-039-003/154
(BADIPURA (P)) 		1710009000NRG24271020230346437 27/10/2023 rachna 1710009WL039867 rachna 00415 SBIN0006138 221 221 Processed 10/11/2023 305035076 rachna STATE BANK OF INDIA(508548)
189 REHLI MP-10-009-041-001/1087
(GUNJORA (P)) 		1710009041NRG24271020230345235 27/10/2023 Bhagwandas khangar 1710009041WL039755 Bhagwandas khangar 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 Bhagwandaskhangar STATE BANK OF INDIA(508548)
190 REHLI MP-10-009-041-001/1087
(GUNJORA (P)) 		1710009041NRG24271020230345236 27/10/2023 Kavita khangar 1710009041WL039755 Kavita khangar 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 Kavitakhangar STATE BANK OF INDIA(508548)
191 REHLI MP-10-009-041-001/1529
(GUNJORA (P)) 		1710009041NRG24271020230345911 27/10/2023 GEETA 1710009041WL039811 GEETA 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 GEETA STATE BANK OF INDIA(508548)
192 REHLI MP-10-009-041-001/1529
(GUNJORA (P)) 		1710009041NRG24271020230345910 27/10/2023 JAGDEESH 1710009041WL039811 JAGDEESH 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 JAGDEESH STATE BANK OF INDIA(508548)
193 REHLI MP-10-009-041-001/1570
(GUNJORA (P)) 		1710009041NRG24271020230345912 27/10/2023 SHARDA 1710009041WL039811 SHARDA 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 SHARDA STATE BANK OF INDIA(508548)
194 REHLI MP-10-009-041-001/1664
(GUNJORA (P)) 		1710009041NRG24271020230345916 27/10/2023 SUDHARANI SEN 1710009041WL039811 SUDHARANI SEN 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 SUDHARANISEN STATE BANK OF INDIA(508548)
195 REHLI MP-10-009-041-001/1838
(GUNJORA (P)) 		1710009041NRG24271020230345237 27/10/2023 baijnath kachhi 1710009041WL039755 baijnath kachhi 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 baijnathkachhi STATE BANK OF INDIA(508548)
196 REHLI MP-10-009-041-001/1838
(GUNJORA (P)) 		1710009041NRG24271020230345238 27/10/2023 gora kachhi 1710009041WL039755 gora kachhi 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 gorakachhi STATE BANK OF INDIA(508548)
197 REHLI MP-10-009-041-001/1867
(GUNJORA (P)) 		1710009041NRG24271020230345917 27/10/2023 JITENDRA KHANGAR 1710009041WL039811 JITENDRA KHANGAR 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 JITENDRAKHANGAR STATE BANK OF INDIA(508548)
198 REHLI MP-10-009-041-001/2087
(GUNJORA (P)) 		1710009041NRG24271020230345239 27/10/2023 AJUDDHI 1710009041WL039755 AJUDDHI 00415 SBIN0006138 1326 1326 Processed 09/11/2023 305035076 AJUDDHI UNION BANK OF INDIA(508500)
199 REHLI MP-10-009-041-001/2087
(GUNJORA (P)) 		1710009041NRG24271020230345240 27/10/2023 SEETARANI KACHHI 1710009041WL039755 SEETARANI KACHHI 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 SEETARANIKACHHI STATE BANK OF INDIA(508548)
200 REHLI MP-10-009-041-001/345
(GUNJORA (P)) 		1710009041NRG24271020230345918 27/10/2023 SHANKAR 1710009041WL039811 SHANKAR 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 SHANKAR STATE BANK OF INDIA(508548)
201 REHLI MP-10-009-041-001/345
(GUNJORA (P)) 		1710009041NRG24271020230345919 27/10/2023 SUSHILA SEN 1710009041WL039811 SUSHILA SEN 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 SUSHILASEN STATE BANK OF INDIA(508548)
202 REHLI MP-10-009-041-001/346
(GUNJORA (P)) 		1710009041NRG24271020230345920 27/10/2023 PRAKASH 1710009041WL039811 PRAKASH 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 PRAKASH STATE BANK OF INDIA(508548)
203 REHLI MP-10-009-041-001/452
(GUNJORA (P)) 		1710009041NRG24271020230345241 27/10/2023 HALLU 1710009041WL039755 HALLU 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 HALLU STATE BANK OF INDIA(508548)
204 REHLI MP-10-009-041-001/452
(GUNJORA (P)) 		1710009041NRG24271020230345242 27/10/2023 PREMRANI 1710009041WL039755 PREMRANI 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 PREMRANI STATE BANK OF INDIA(508548)
205 REHLI MP-10-009-041-001/575
(GUNJORA (P)) 		1710009041NRG24271020230345922 27/10/2023 MOHNI 1710009041WL039811 MOHNI 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 MOHNI STATE BANK OF INDIA(508548)
206 REHLI MP-10-009-041-001/576
(GUNJORA (P)) 		1710009041NRG24271020230345923 27/10/2023 AARTI 1710009041WL039811 AARTI 00415 SBIN0006138 1326 1326 Processed 09/11/2023 305035076 AARTI UNION BANK OF INDIA(508500)
207 REHLI MP-10-009-041-001/724
(GUNJORA (P)) 		1710009041NRG24271020230345924 27/10/2023 ramkaran 1710009041WL039811 ramkaran 00415 SBIN0006138 1326 1326 Processed 09/11/2023 305035076 ramkaran CANARA BANK(508532)
208 REHLI MP-10-009-041-001/724
(GUNJORA (P)) 		1710009041NRG24271020230345925 27/10/2023 saroj 1710009041WL039811 saroj 00415 SBIN0006138 1326 1326 Processed 09/11/2023 305035076 saroj UNION BANK OF INDIA(508500)
209 REHLI MP-10-009-085-001/393
(KACHI PIPARIYA) 		1710009000NRG24261020230345041 27/10/2023 SUKHLAL 1710009WL039733 SUKHLAL 00415 SBIN0006138 3094 3094 Processed 10/11/2023 305035076 SUKHLAL STATE BANK OF INDIA(508548)
210 REHLI MP-10-009-085-001/393
(KACHI PIPARIYA) 		1710009000NRG24261020230345042 27/10/2023 UMARANI 1710009WL039733 UMARANI 00415 SBIN0006138 3094 3094 Processed 10/11/2023 305035076 UMARANI STATE BANK OF INDIA(508548)
211 REHLI MP-10-009-091-001/156
(PARASIYA (P)) 		1710009092NRG24261020230343837 27/10/2023 damodar 1710009092WL039610 damodar 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 damodar STATE BANK OF INDIA(508548)
212 REHLI MP-10-009-091-001/900
(PARASIYA (P)) 		1710009092NRG24261020230343855 27/10/2023 gajendra 1710009092WL039610 gajendra 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 gajendra STATE BANK OF INDIA(508548)
213 REHLI MP-10-009-091-001/920
(PARASIYA (P)) 		1710009092NRG24261020230343856 27/10/2023 leeladhar 1710009092WL039610 leeladhar 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 leeladhar STATE BANK OF INDIA(508548)
214 REHLI MP-10-009-091-001/970
(PARASIYA (P)) 		1710009092NRG24261020230343862 27/10/2023 laxmi 1710009092WL039610 laxmi 00415 SBIN0006138 1326 1326 Processed 10/11/2023 305035076 laxmi STATE BANK OF INDIA(508548)
SubTotal 78676 78676
215 REHLI MP-10-009-076-002/1229
(MOHLI (P)) 		1710009076NRG24271020230345167 27/10/2023 rashmi raikwar 1710009076WL039749 rashmi raikwar 00415 SBIN0010168 1326 1326 Processed 10/11/2023 305035076 rashmiraikwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
216 REHLI MP-10-009-084-001/658-A
(KHAIRANA (P)) 		1710009084NRG24261020230345034 27/10/2023 PRASANT 1710009084WL039730 PRASANT 00415 SBIN0017098 2873 2873 Processed 09/11/2023 305035076 PRASANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
217 REHLI MP-10-009-002-002/700
(UMARA (P)) 		1710009002NRG24251020230343026 27/10/2023 devi singh 1710009002WL039501 devi singh 00468 UBIN0532550 1326 1326 Processed 10/11/2023 305035076 devisingh STATE BANK OF INDIA(508548)
218 REHLI MP-10-009-002-002/727
(UMARA (P)) 		1710009002NRG24251020230343029 27/10/2023 mangal lodhi 1710009002WL039501 mangal lodhi 00468 UBIN0532550 1326 1326 Processed 09/11/2023 305035076 mangallodhi UNION BANK OF INDIA(508500)
219 REHLI MP-10-009-013-001/12
(RAGUWAN (P)) 		1710009013NRG24261020230344314 27/10/2023 CHAMAN 1710009013WL039656 CHAMAN 00468 UBIN0532550 1326 1326 Processed 09/11/2023 305035076 CHAMAN BANK OF BARODA(606985)
220 REHLI MP-10-009-013-001/358
(RAGUWAN (P)) 		1710009013NRG24261020230344300 27/10/2023 janki 1710009013WL039653 janki 00468 UBIN0532550 1326 1326 Processed 09/11/2023 305035076 janki BANK OF BARODA(606985)
221 REHLI MP-10-009-013-001/655
(RAGUWAN (P)) 		1710009013NRG24261020230344303 27/10/2023 ajeet 1710009013WL039653 ajeet 00468 UBIN0532550 1326 1326 Processed 10/11/2023 305035076 ajeet STATE BANK OF INDIA(508548)
222 REHLI MP-10-009-015-001/114
(PIPARIYA BHATOLI (P)) 		1710009015NRG24271020230346821 27/10/2023 kamleshrani 1710009015WL039889 kamleshrani 00468 UBIN0532550 3094 3094 Processed 09/11/2023 305035076 kamleshrani UNION BANK OF INDIA(508500)
223 REHLI MP-10-009-015-001/554
(PIPARIYA BHATOLI (P)) 		1710009015NRG24271020230346822 27/10/2023 Dayaram 1710009015WL039889 Dayaram 00468 UBIN0532550 3094 3094 Processed 09/11/2023 305035076 Dayaram UNION BANK OF INDIA(508500)
224 REHLI MP-10-009-015-001/93
(PIPARIYA BHATOLI (P)) 		1710009015NRG24271020230346824 27/10/2023 Balram aadiwasi 1710009015WL039889 Balram aadiwasi 00468 UBIN0532550 1326 1326 Processed 09/11/2023 305035076 Balramaadiwasi UNION BANK OF INDIA(508500)
225 REHLI MP-10-009-020-001/335-A
(KUMRAI (P)) 		1710009000NRG24271020230346430 27/10/2023 anuj 1710009WL039865 anuj 00468 UBIN0532550 1326 1326 Processed 09/11/2023 305035076 anuj UNION BANK OF INDIA(508500)
226 REHLI MP-10-009-025-002/313
(JHUNDA (P)) 		1710009025NRG24261020230343403 27/10/2023 GUDITARANI VISHWKARMA 1710009025WL039550 GUDITARANI VISHWKARMA 00468 UBIN0532550 1326 1326 Processed 09/11/2023 305035076 GUDITARANIVISHWKARMA UNION BANK OF INDIA(508500)
227 REHLI MP-10-009-025-002/330
(JHUNDA (P)) 		1710009025NRG24261020230343404 27/10/2023 karodee 1710009025WL039550 karodee 00468 UBIN0532550 1326 1326 Processed 09/11/2023 305035076 karodee UNION BANK OF INDIA(508500)
228 REHLI MP-10-009-025-002/334
(JHUNDA (P)) 		1710009025NRG24261020230343405 27/10/2023 savita patel 1710009025WL039550 savita patel 00468 UBIN0532550 1326 1326 Processed 09/11/2023 305035076 savitapatel UNION BANK OF INDIA(508500)
229 REHLI MP-10-009-031-001/112
(BICHHIYA (P)) 		1710009031NRG24201020230335930 27/10/2023 kamlrani 1710009031WL038680 kamlrani 00468 UBIN0532550 1326 1326 Processed 09/11/2023 305035076 kamlrani UNION BANK OF INDIA(508500)
230 REHLI MP-10-009-031-001/112
(BICHHIYA (P)) 		1710009031NRG24201020230335929 27/10/2023 kamlrani 1710009031WL038680 kamlrani 00468 UBIN0532550 1326 1326 Processed 09/11/2023 305035076 kamlrani UNION BANK OF INDIA(508500)
231 REHLI MP-10-009-031-002/402
(BICHHIYA (P)) 		1710009031NRG24271020230345405 27/10/2023 SAVITARANI GOUND 1710009031WL039765 SAVITARANI GOUND 00468 UBIN0532550 1326 1326 Processed 09/11/2023 305035076 SAVITARANIGOUND UNION BANK OF INDIA(508500)
232 REHLI MP-10-009-038-003/378
(BERKHERI KALAN (P)) 		1710009038NRG24271020230345505 27/10/2023 PARVAT 1710009038WL039773 PARVAT 00468 UBIN0532550 1989 1989 Processed 09/11/2023 305035076 PARVAT UNION BANK OF INDIA(508500)
233 REHLI MP-10-009-039-003/119
(BADIPURA (P)) 		1710009000NRG24271020230346435 27/10/2023 NAMRMDA 1710009WL039867 NAMRMDA 00468 UBIN0532550 221 221 Processed 09/11/2023 305035076 NAMRMDA UNION BANK OF INDIA(508500)
234 REHLI MP-10-009-039-003/154
(BADIPURA (P)) 		1710009000NRG24271020230346436 27/10/2023 umesh 1710009WL039867 umesh 00468 UBIN0532550 221 221 Processed 10/11/2023 305035076 umesh STATE BANK OF INDIA(508548)
235 REHLI MP-10-009-041-001/575
(GUNJORA (P)) 		1710009041NRG24271020230345921 27/10/2023 PRAHLAD 1710009041WL039811 PRAHLAD 00468 UBIN0532550 1326 1326 Processed 10/11/2023 305035076 PRAHLAD STATE BANK OF INDIA(508548)
236 REHLI MP-10-009-091-001/16-A
(PARASIYA (P)) 		1710009092NRG24261020230343838 27/10/2023 prakashrani 1710009092WL039610 prakashrani 00468 UBIN0532550 1326 1326 Processed 09/11/2023 305035076 prakashrani UNION BANK OF INDIA(508500)
SubTotal 28509 28509
237 REHLI MP-10-009-069-001/397-B
(RAMPUR (P)) 		1710009069NRG24271020230345285 27/10/2023 chandrabhan yadav 1710009069WL039758 chandrabhan yadav 00468 UBIN0541346 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 REHLI MP-10-009-069-001/763-A
(RAMPUR (P)) 		1710009069NRG24271020230345331 27/10/2023 chandrabhan 1710009069WL039758 chandrabhan 00468 UBIN0541346 1326 1326 Processed 09/11/2023 305035076 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
239 REHLI MP-10-009-025-002/66-A
(JHUNDA (P)) 		1710009025NRG24261020230343408 27/10/2023 Rivti lodhi 1710009025WL039550 Rivti lodhi 00468 UBIN0573205 1326 1326 Processed 09/11/2023 305035076 Rivtilodhi UNION BANK OF INDIA(508500)
240 REHLI MP-10-009-031-002/402
(BICHHIYA (P)) 		1710009031NRG24271020230345404 27/10/2023 dheeraj 1710009031WL039765 dheeraj 00468 UBIN0573205 1326 1326 Processed 09/11/2023 305035076 dheeraj UNION BANK OF INDIA(508500)
241 REHLI MP-10-009-061-001/2122
(BARKHERI SIKANDAR (P)) 		1710009061NRG24251020230343323 27/10/2023 Reena 1710009061WL039532 Reena 00468 UBIN0573205 884 884 Processed 09/11/2023 305035076 Reena UNION BANK OF INDIA(508500)
242 REHLI MP-10-009-061-001/2133
(BARKHERI SIKANDAR (P)) 		1710009061NRG24251020230343324 27/10/2023 Neetu 1710009061WL039532 Neetu 00468 UBIN0573205 884 884 Processed 10/11/2023 305035076 Neetu STATE BANK OF INDIA(508548)
243 REHLI MP-10-009-061-001/2173
(BARKHERI SIKANDAR (P)) 		1710009061NRG24251020230343328 27/10/2023 Narendar 1710009061WL039532 Narendar 00468 UBIN0573205 884 884 Processed 09/11/2023 305035076 Narendar INDIA POST PAYMENTS BANK LIMITED(508528)
244 REHLI MP-10-009-061-001/2177
(BARKHERI SIKANDAR (P)) 		1710009061NRG24251020230343329 27/10/2023 Ramnaresh 1710009061WL039532 Ramnaresh 00468 UBIN0573205 884 884 Processed 09/11/2023 305035076 Ramnaresh UNION BANK OF INDIA(508500)
245 REHLI MP-10-009-061-001/2302
(BARKHERI SIKANDAR (P)) 		1710009061NRG24261020230344218 27/10/2023 Nannai Patel 1710009061WL039645 Nannai Patel 00468 UBIN0573205 160 160 Processed 09/11/2023 305035076 NannaiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 6348 6348
246 REHLI MP-10-009-007-001/125
(MURGA DARARIYA (P)) 		1710009000NRG24271020230346414 27/10/2023 KAPOORE 1710009WL039862 KAPOORE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 KAPOORE MADHYANCHAL GRAMIN BANK(607232)
247 REHLI MP-10-009-007-001/144
(MURGA DARARIYA (P)) 		1710009000NRG24271020230346416 27/10/2023 janta 1710009WL039862 janta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 janta UNION BANK OF INDIA(508500)
248 REHLI MP-10-009-007-001/168
(MURGA DARARIYA (P)) 		1710009000NRG24271020230346418 27/10/2023 GYANI 1710009WL039862 GYANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 GYANI MADHYANCHAL GRAMIN BANK(607232)
249 REHLI MP-10-009-007-001/175
(MURGA DARARIYA (P)) 		1710009000NRG24271020230346422 27/10/2023 POORAN 1710009WL039862 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 POORAN MADHYANCHAL GRAMIN BANK(607232)
250 REHLI MP-10-009-016-001/112
(CHANAUVA BUJURG (P)) 		1710009000NRG24271020230346413 27/10/2023 ramprasad 1710009WL039861 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 ramprasad UNION BANK OF INDIA(508500)
251 REHLI MP-10-009-020-001/335-A
(KUMRAI (P)) 		1710009000NRG24271020230346429 27/10/2023 anita 1710009WL039865 anita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 anita MADHYANCHAL GRAMIN BANK(607232)
252 REHLI MP-10-009-020-001/74-A
(KUMRAI (P)) 		1710009000NRG24271020230346431 27/10/2023 lakhan 1710009WL039865 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 lakhan CENTRAL BANK OF INDIA(607115)
253 REHLI MP-10-009-058-003/12
(KADTA (P)) 		1710009058NRG24271020230346032 27/10/2023 JAGDEESH VISHWAKAMA 1710009058WL039822 JAGDEESH VISHWAKAMA 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 305035076 JAGDEESHVISHWAKAMA BANK OF BARODA(606985)
254 REHLI MP-10-009-060-001/1943
(PATNA BUZURG (P)) 		1710009060NRG24271020230346110 27/10/2023 laxman 1710009060WL039834 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 laxman MADHYANCHAL GRAMIN BANK(607232)
255 REHLI MP-10-009-060-001/2056
(PATNA BUZURG (P)) 		1710009060NRG24271020230346113 27/10/2023 malkhan 1710009060WL039834 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 malkhan MADHYANCHAL GRAMIN BANK(607232)
256 REHLI MP-10-009-060-001/2267
(PATNA BUZURG (P)) 		1710009060NRG24271020230346116 27/10/2023 mukesh sen 1710009060WL039834 mukesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305035076 mukeshsen STATE BANK OF INDIA(508548)
257 REHLI MP-10-009-060-001/2269
(PATNA BUZURG (P)) 		1710009060NRG24271020230346117 27/10/2023 sushil sen 1710009060WL039834 sushil sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305035076 sushilsen STATE BANK OF INDIA(508548)
258 REHLI MP-10-009-060-001/2511
(PATNA BUZURG (P)) 		1710009060NRG24271020230346123 27/10/2023 rameswar 1710009060WL039834 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305035076 rameswar STATE BANK OF INDIA(508548)
259 REHLI MP-10-009-060-001/2533
(PATNA BUZURG (P)) 		1710009060NRG24271020230346125 27/10/2023 vaibhav jain 1710009060WL039834 vaibhav jain 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 vaibhavjain MADHYANCHAL GRAMIN BANK(607232)
260 REHLI MP-10-009-060-001/2534
(PATNA BUZURG (P)) 		1710009060NRG24271020230346092 27/10/2023 jitendra kurmi 1710009060WL039833 jitendra kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 jitendrakurmi MADHYANCHAL GRAMIN BANK(607232)
261 REHLI MP-10-009-060-001/2539
(PATNA BUZURG (P)) 		1710009060NRG24271020230346097 27/10/2023 MOHAN KURMI 1710009060WL039833 MOHAN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305035076 MOHANKURMI STATE BANK OF INDIA(508548)
262 REHLI MP-10-009-060-001/2541
(PATNA BUZURG (P)) 		1710009060NRG24271020230346099 27/10/2023 RAHUL SEN 1710009060WL039833 RAHUL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 RAHULSEN CENTRAL BANK OF INDIA(607115)
263 REHLI MP-10-009-060-001/2542
(PATNA BUZURG (P)) 		1710009060NRG24271020230346100 27/10/2023 GOVINDRA PRAJAPATI 1710009060WL039833 GOVINDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 GOVINDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
264 REHLI MP-10-009-060-001/2547
(PATNA BUZURG (P)) 		1710009060NRG24271020230346101 27/10/2023 bhupendra cadar 1710009060WL039833 bhupendra cadar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305035076 bhupendracadar STATE BANK OF INDIA(508548)
265 REHLI MP-10-009-060-001/2552
(PATNA BUZURG (P)) 		1710009060NRG24271020230346104 27/10/2023 REENA PRAJAPTI 1710009060WL039833 REENA PRAJAPTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 REENAPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
266 REHLI MP-10-009-060-001/2556
(PATNA BUZURG (P)) 		1710009060NRG24271020230346105 27/10/2023 HALKE yadav 1710009060WL039833 HALKE yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 HALKEyadav MADHYANCHAL GRAMIN BANK(607232)
267 REHLI MP-10-009-061-001/805
(BARKHERI SIKANDAR (P)) 		1710009061NRG24261020230344225 27/10/2023 Narayan 1710009061WL039645 Narayan 00602 SBIN0RRMBGB 120 120 Processed 10/11/2023 305035076 Narayan STATE BANK OF INDIA(508548)
268 REHLI MP-10-009-069-001/178
(RAMPUR (P)) 		1710009069NRG24271020230345258 27/10/2023 kesharbai 1710009069WL039758 kesharbai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 kesharbai MADHYANCHAL GRAMIN BANK(607232)
269 REHLI MP-10-009-069-001/262
(RAMPUR (P)) 		1710009069NRG24271020230345267 27/10/2023 bahadur 1710009069WL039758 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305035076 bahadur STATE BANK OF INDIA(508548)
270 REHLI MP-10-009-069-001/262
(RAMPUR (P)) 		1710009069NRG24271020230345268 27/10/2023 shyamrani 1710009069WL039758 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 shyamrani MADHYANCHAL GRAMIN BANK(607232)
271 REHLI MP-10-009-069-001/283
(RAMPUR (P)) 		1710009069NRG24271020230345271 27/10/2023 indraj 1710009069WL039758 indraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 indraj CENTRAL BANK OF INDIA(607115)
272 REHLI MP-10-009-069-001/364
(RAMPUR (P)) 		1710009069NRG24271020230345275 27/10/2023 gangaram 1710009069WL039758 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305035076 gangaram STATE BANK OF INDIA(508548)
273 REHLI MP-10-009-069-001/521
(RAMPUR (P)) 		1710009069NRG24271020230345302 27/10/2023 KANAIYA 1710009069WL039758 KANAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305035076 KANAIYA STATE BANK OF INDIA(508548)
274 REHLI MP-10-009-069-001/524-A
(RAMPUR (P)) 		1710009069NRG24271020230345303 27/10/2023 MADAN GOPAL SAHU 1710009069WL039758 MADAN GOPAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 MADANGOPALSAHU MADHYANCHAL GRAMIN BANK(607232)
275 REHLI MP-10-009-069-001/602
(RAMPUR (P)) 		1710009069NRG24271020230345307 27/10/2023 brijlal 1710009069WL039758 brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 brijlal MADHYANCHAL GRAMIN BANK(607232)
276 REHLI MP-10-009-069-001/610
(RAMPUR (P)) 		1710009069NRG24271020230345308 27/10/2023 ramnaresh 1710009069WL039758 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305035076 ramnaresh STATE BANK OF INDIA(508548)
277 REHLI MP-10-009-069-001/643
(RAMPUR (P)) 		1710009069NRG24271020230345314 27/10/2023 halkebhai 1710009069WL039758 halkebhai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305035076 halkebhai STATE BANK OF INDIA(508548)
278 REHLI MP-10-009-069-001/643
(RAMPUR (P)) 		1710009069NRG24271020230345315 27/10/2023 rajbai 1710009069WL039758 rajbai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 rajbai MADHYANCHAL GRAMIN BANK(607232)
279 REHLI MP-10-009-069-001/765-A
(RAMPUR (P)) 		1710009069NRG24271020230345334 27/10/2023 balram 1710009069WL039758 balram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 balram MADHYANCHAL GRAMIN BANK(607232)
280 REHLI MP-10-009-069-001/790-A
(RAMPUR (P)) 		1710009069NRG24271020230345337 27/10/2023 makhan ahirwar 1710009069WL039758 makhan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305035076 makhanahirwar STATE BANK OF INDIA(508548)
281 REHLI MP-10-009-069-001/95
(RAMPUR (P)) 		1710009069NRG24271020230345247 27/10/2023 ramswarup 1710009069WL039757 ramswarup 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 ramswarup MADHYANCHAL GRAMIN BANK(607232)
282 REHLI MP-10-009-069-001/95-B
(RAMPUR (P)) 		1710009069NRG24271020230345248 27/10/2023 ASHISH PATEL 1710009069WL039757 ASHISH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 ASHISHPATEL MADHYANCHAL GRAMIN BANK(607232)
283 REHLI MP-10-009-073-001/1002
(CHHIRARI (P)) 		1710009073NRG24271020230346288 27/10/2023 harkishan 1710009073WL039846 harkishan 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 305035076 harkishan MADHYANCHAL GRAMIN BANK(607232)
284 REHLI MP-10-009-073-001/1290-C
(CHHIRARI (P)) 		1710009073NRG24271020230346267 27/10/2023 RAMVATI VISHWAKARMA 1710009073WL039843 RAMVATI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 RAMVATIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
285 REHLI MP-10-009-073-001/1331-C
(CHHIRARI (P)) 		1710009073NRG24271020230346268 27/10/2023 LAKHAN KURMI 1710009073WL039843 LAKHAN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 LAKHANKURMI MADHYANCHAL GRAMIN BANK(607232)
286 REHLI MP-10-009-073-001/1395-C
(CHHIRARI (P)) 		1710009073NRG24271020230346272 27/10/2023 babeeta kurmi 1710009073WL039843 babeeta kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 babeetakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
287 REHLI MP-10-009-073-001/1395-C
(CHHIRARI (P)) 		1710009073NRG24271020230346271 27/10/2023 bharat kurmi 1710009073WL039843 bharat kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 bharatkurmi MADHYANCHAL GRAMIN BANK(607232)
288 REHLI MP-10-009-073-001/1489-B
(CHHIRARI (P)) 		1710009073NRG24271020230346285 27/10/2023 GANESH RAIKWAR 1710009073WL039845 GANESH RAIKWAR 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305035076 GANESHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
289 REHLI MP-10-009-073-001/300-C
(CHHIRARI (P)) 		1710009073NRG24271020230346273 27/10/2023 MANNU LAL KURMI 1710009073WL039843 MANNU LAL KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 MANNULALKURMI CENTRAL BANK OF INDIA(607115)
290 REHLI MP-10-009-073-001/351
(CHHIRARI (P)) 		1710009073NRG24271020230346286 27/10/2023 ramesh 1710009073WL039845 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305035076 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
291 REHLI MP-10-009-073-001/383-A
(CHHIRARI (P)) 		1710009073NRG24271020230346274 27/10/2023 SURENDRA KURMI 1710009073WL039843 SURENDRA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305035076 SURENDRAKURMI STATE BANK OF INDIA(508548)
292 REHLI MP-10-009-073-001/696-A
(CHHIRARI (P)) 		1710009073NRG24271020230346276 27/10/2023 JYOTI 1710009073WL039843 JYOTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 JYOTI MADHYANCHAL GRAMIN BANK(607232)
293 REHLI MP-10-009-073-001/696-A
(CHHIRARI (P)) 		1710009073NRG24271020230346275 27/10/2023 SHAMBHU KURMI 1710009073WL039843 SHAMBHU KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 SHAMBHUKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
294 REHLI MP-10-009-073-001/813-B
(CHHIRARI (P)) 		1710009073NRG24271020230346287 27/10/2023 HARIDAS PRAJAPATI 1710009073WL039845 HARIDAS PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305035076 HARIDASPRAJAPATI CENTRAL BANK OF INDIA(607115)
295 REHLI MP-10-009-076-002/173
(MOHLI (P)) 		1710009076NRG24271020230345169 27/10/2023 irfan 1710009076WL039749 irfan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 irfan MADHYANCHAL GRAMIN BANK(607232)
296 REHLI MP-10-009-076-002/658
(MOHLI (P)) 		1710009076NRG24271020230345174 27/10/2023 arvind 1710009076WL039749 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 arvind MADHYANCHAL GRAMIN BANK(607232)
297 REHLI MP-10-009-076-002/753
(MOHLI (P)) 		1710009076NRG24271020230345176 27/10/2023 SAPNA 1710009076WL039749 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 SAPNA MADHYANCHAL GRAMIN BANK(607232)
298 REHLI MP-10-009-085-001/39
(KACHI PIPARIYA) 		1710009000NRG24261020230345039 27/10/2023 VISHAL PATEL 1710009WL039733 VISHAL PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305035076 VISHALPATEL MADHYANCHAL GRAMIN BANK(607232)
299 REHLI MP-10-009-089-001/155
(DHANGUWAN (P)) 		1710009089NRG24261020230343809 27/10/2023 rajesh 1710009089WL039603 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305035076 rajesh STATE BANK OF INDIA(508548)
300 REHLI MP-10-009-089-001/241-A
(DHANGUWAN (P)) 		1710009089NRG24261020230343810 27/10/2023 moti 1710009089WL039603 moti 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305035076 moti STATE BANK OF INDIA(508548)
301 REHLI MP-10-009-091-001/110
(PARASIYA (P)) 		1710009092NRG24261020230343835 27/10/2023 santoshrani 1710009092WL039610 santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 santoshrani MADHYANCHAL GRAMIN BANK(607232)
302 REHLI MP-10-009-091-001/110
(PARASIYA (P)) 		1710009092NRG24261020230343834 27/10/2023 uddet 1710009092WL039610 uddet 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 uddet MADHYANCHAL GRAMIN BANK(607232)
303 REHLI MP-10-009-091-001/238
(PARASIYA (P)) 		1710009092NRG24261020230343839 27/10/2023 naran 1710009092WL039610 naran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 naran MADHYANCHAL GRAMIN BANK(607232)
304 REHLI MP-10-009-091-001/731
(PARASIYA (P)) 		1710009092NRG24261020230343840 27/10/2023 phulabai 1710009092WL039610 phulabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 phulabai MADHYANCHAL GRAMIN BANK(607232)
305 REHLI MP-10-009-091-001/732
(PARASIYA (P)) 		1710009092NRG24261020230343841 27/10/2023 ghanshyam 1710009092WL039610 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
306 REHLI MP-10-009-091-001/732
(PARASIYA (P)) 		1710009092NRG24261020230343842 27/10/2023 mona 1710009092WL039610 mona 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 mona MADHYANCHAL GRAMIN BANK(607232)
307 REHLI MP-10-009-091-001/741
(PARASIYA (P)) 		1710009092NRG24261020230343844 27/10/2023 koushilyarani 1710009092WL039610 koushilyarani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 koushilyarani CENTRAL BANK OF INDIA(607115)
308 REHLI MP-10-009-091-001/746
(PARASIYA (P)) 		1710009092NRG24261020230343845 27/10/2023 prakash 1710009092WL039610 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 prakash MADHYANCHAL GRAMIN BANK(607232)
309 REHLI MP-10-009-091-001/771
(PARASIYA (P)) 		1710009092NRG24261020230343849 27/10/2023 rekharani 1710009092WL039610 rekharani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 rekharani MADHYANCHAL GRAMIN BANK(607232)
310 REHLI MP-10-009-091-001/774
(PARASIYA (P)) 		1710009092NRG24261020230343850 27/10/2023 parasram 1710009092WL039610 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305035076 parasram STATE BANK OF INDIA(508548)
311 REHLI MP-10-009-091-001/774-A
(PARASIYA (P)) 		1710009092NRG24261020230343851 27/10/2023 jaanki bai 1710009092WL039610 jaanki bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 jaankibai MADHYANCHAL GRAMIN BANK(607232)
312 REHLI MP-10-009-091-001/869
(PARASIYA (P)) 		1710009092NRG24261020230343852 27/10/2023 dhaniram 1710009092WL039610 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 dhaniram PUNJAB NATIONAL BANK(508568)
313 REHLI MP-10-009-091-001/874
(PARASIYA (P)) 		1710009092NRG24261020230343853 27/10/2023 pappu kachhi 1710009092WL039610 pappu kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 pappukachhi PUNJAB NATIONAL BANK(508568)
314 REHLI MP-10-009-091-001/887
(PARASIYA (P)) 		1710009092NRG24261020230343854 27/10/2023 bhagchand kachhi 1710009092WL039610 bhagchand kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 bhagchandkachhi CANARA BANK(508532)
315 REHLI MP-10-009-091-001/927
(PARASIYA (P)) 		1710009092NRG24261020230343859 27/10/2023 bade bhai 1710009092WL039610 bade bhai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 badebhai MADHYANCHAL GRAMIN BANK(607232)
316 REHLI MP-10-009-091-001/948
(PARASIYA (P)) 		1710009092NRG24261020230343861 27/10/2023 kavita 1710009092WL039610 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305035076 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101559 101559
Total 432897 432897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_271023APB_FTO_334860 AXIS BANK UTIB0000770 DAMOH 1326
2 REHLI MP1710009_271023APB_FTO_334860 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3536
3 REHLI MP1710009_271023APB_FTO_334860 Bank of Baroda BARB0SIRSAG SIRONJA 10166
4 REHLI MP1710009_271023APB_FTO_334860 Canara Bank CNRB0006230 GARHAKOTA 2210
5 REHLI MP1710009_271023APB_FTO_334860 Central Bank Of India CBIN0280741 REHLI 66283
6 REHLI MP1710009_271023APB_FTO_334860 Central Bank Of India CBIN0281719 GOURJHAMAR 1105
7 REHLI MP1710009_271023APB_FTO_334860 Central Bank Of India CBIN0284719 Magardha 15249
8 REHLI MP1710009_271023APB_FTO_334860 HDFC bank HDFC0000449 SAGAR 1768
9 REHLI MP1710009_271023APB_FTO_334860 Punjab National Bank PUNB0988400 GARHAKOTA 1326
10 REHLI MP1710009_271023APB_FTO_334860 State Bank of India SBIN0005373 REHLI 107985
11 REHLI MP1710009_271023APB_FTO_334860 State Bank of India SBIN0006138 GARHAKOTA 78676
12 REHLI MP1710009_271023APB_FTO_334860 State Bank of India SBIN0010168 BANDA 1326
13 REHLI MP1710009_271023APB_FTO_334860 State Bank of India SBIN0017098 GOURJHAMAR 2873
14 REHLI MP1710009_271023APB_FTO_334860 Union Bank of India UBIN0532550 GARHAKOTA 28509
15 REHLI MP1710009_271023APB_FTO_334860 Union Bank of India UBIN0541346 DHANA 2652
16 REHLI MP1710009_271023APB_FTO_334860 Union Bank of India UBIN0573205 CHOURAI 160
17 REHLI MP1710009_271023APB_FTO_334860 Union Bank of India UBIN0573205 Chourai-Sagar 6188
18 REHLI MP1710009_271023APB_FTO_334860 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 27846
19 REHLI MP1710009_271023APB_FTO_334860 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 3094
20 REHLI MP1710009_271023APB_FTO_334860 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 2652
21 REHLI MP1710009_271023APB_FTO_334860 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 59007
22 REHLI MP1710009_271023APB_FTO_334860 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 2210
23 REHLI MP1710009_271023APB_FTO_334860 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 6750

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