Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:25:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_021023APB_FTO_299052
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-10-009-088-001/1124
(CHANDPUR (P)) 		1710009000NRG24021020230315139 02/10/2023 mali 1710009WL035636 mali 00045 BARB0DEORIX 2873 2873 Processed 09/11/2023 293170492 mali BANK OF BARODA(606985)
SubTotal 2873 2873
2 REHLI MP-10-009-087-002/10-D
(MAJHGUWAN (P)) 		1710009000NRG24021020230314987 02/10/2023 Adarsha Singh Dangi 1710009WL035613 Adarsha Singh Dangi 00045 BARB0SAGMAC 2431 2431 Processed 09/11/2023 293170492 AdarshaSinghDangi BANK OF BARODA(606985)
SubTotal 2431 2431
3 REHLI MP-10-009-057-003/3067
(SAMAL KHIRIYA (P)) 		1710009057NRG24011020230313853 02/10/2023 Saroj Rani Kurmi 1710009057WL035442 Saroj Rani Kurmi 00045 BARB0SIRSAG 3094 3094 Processed 10/11/2023 293170492 SarojRaniKurmi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 REHLI MP-10-009-075-004/806
(HARDUWA REHLI (P)) 		1710009075NRG24300920230313271 02/10/2023 harnam chadar 1710009075WL035343 harnam chadar 00089 CBIN0280737 884 884 Processed 09/11/2023 293170492 harnamchadar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 REHLI MP-10-009-057-002/2049
(SAMAL KHIRIYA (P)) 		1710009057NRG24011020230313849 02/10/2023 Rajveer Ahirwar 1710009057WL035440 Rajveer Ahirwar 00089 CBIN0280741 2873 2873 Processed 09/11/2023 293170492 RajveerAhirwar CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-057-002/2058
(SAMAL KHIRIYA (P)) 		1710009000NRG24011020230313863 02/10/2023 Nandkishor Ahirwar 1710009WL035445 Nandkishor Ahirwar 00089 CBIN0280741 3094 3094 Processed 10/11/2023 293170492 NandkishorAhirwar STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-057-002/3016
(SAMAL KHIRIYA (P)) 		1710009057NRG24011020230313850 02/10/2023 Kajal Rajak 1710009057WL035440 Kajal Rajak 00089 CBIN0280741 1989 1989 Processed 10/11/2023 293170492 KajalRajak STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-060-001/2540
(PATNA BUZURG (P)) 		1710009060NRG24300920230313305 02/10/2023 DHARMENDRA PATEL 1710009060WL035344 DHARMENDRA PATEL 00089 CBIN0280741 1326 1326 Processed 09/11/2023 293170492 DHARMENDRAPATEL CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-067-001/111
(PATAI (P)) 		1710009067NRG24011020230313781 02/10/2023 uttam 1710009067WL035422 uttam 00089 CBIN0280741 3094 3094 Processed 09/11/2023 293170492 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
10 REHLI MP-10-009-067-001/157
(PATAI (P)) 		1710009067NRG24011020230313776 02/10/2023 dashrath 1710009067WL035421 dashrath 00089 CBIN0280741 3094 3094 Processed 10/11/2023 293170492 dashrath STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-067-001/275
(PATAI (P)) 		1710009067NRG24011020230313783 02/10/2023 Ghuman 1710009067WL035422 Ghuman 00089 CBIN0280741 3094 3094 Processed 09/11/2023 293170492 Ghuman CENTRAL BANK OF INDIA(607115)
12 REHLI MP-10-009-067-001/285
(PATAI (P)) 		1710009067NRG24011020230313778 02/10/2023 jagdees 1710009067WL035421 jagdees 00089 CBIN0280741 3094 3094 Processed 09/11/2023 293170492 jagdees MADHYANCHAL GRAMIN BANK(607232)
13 REHLI MP-10-009-067-001/541-A
(PATAI (P)) 		1710009067NRG24011020230313767 02/10/2023 Santosh prajapati 1710009067WL035419 Santosh prajapati 00089 CBIN0280741 3094 3094 Processed 09/11/2023 293170492 Santoshprajapati CENTRAL BANK OF INDIA(607115)
14 REHLI MP-10-009-067-001/682
(PATAI (P)) 		1710009067NRG24011020230313780 02/10/2023 RUPNARAN 1710009067WL035421 RUPNARAN 00089 CBIN0280741 3094 3094 Processed 09/11/2023 293170492 RUPNARAN CENTRAL BANK OF INDIA(607115)
15 REHLI MP-10-009-067-001/867
(PATAI (P)) 		1710009067NRG24011020230313768 02/10/2023 kalicharan 1710009067WL035419 kalicharan 00089 CBIN0280741 3094 3094 Processed 09/11/2023 293170492 kalicharan CENTRAL BANK OF INDIA(607115)
16 REHLI MP-10-009-067-001/879
(PATAI (P)) 		1710009067NRG24011020230313772 02/10/2023 TULSIRAM 1710009067WL035420 TULSIRAM 00089 CBIN0280741 3094 3094 Processed 09/11/2023 293170492 TULSIRAM CENTRAL BANK OF INDIA(607115)
17 REHLI MP-10-009-067-001/905-A
(PATAI (P)) 		1710009067NRG24011020230313774 02/10/2023 kharagram 1710009067WL035420 kharagram 00089 CBIN0280741 3094 3094 Processed 09/11/2023 293170492 kharagram CENTRAL BANK OF INDIA(607115)
18 REHLI MP-10-009-067-001/915-A
(PATAI (P)) 		1710009067NRG24011020230313769 02/10/2023 rakesh 1710009067WL035419 rakesh 00089 CBIN0280741 3094 3094 Processed 09/11/2023 293170492 rakesh CENTRAL BANK OF INDIA(607115)
19 REHLI MP-10-009-067-001/928-A
(PATAI (P)) 		1710009067NRG24011020230313771 02/10/2023 ramesh 1710009067WL035419 ramesh 00089 CBIN0280741 3094 3094 Processed 09/11/2023 293170492 ramesh CENTRAL BANK OF INDIA(607115)
20 REHLI MP-10-009-069-001/344-A
(RAMPUR (P)) 		1710009069NRG24021020230314764 02/10/2023 santosh sing 1710009069WL035583 santosh sing 00089 CBIN0280741 1326 1326 Processed 09/11/2023 293170492 santoshsing CENTRAL BANK OF INDIA(607115)
21 REHLI MP-10-009-072-001/2416
(KASAL PIPARIYA (P)) 		1710009072NRG24021020230314984 02/10/2023 Rahul patel 1710009072WL035612 Rahul patel 00089 CBIN0280741 1326 1326 Processed 10/11/2023 293170492 Rahulpatel STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-073-001/746-A
(CHHIRARI (P)) 		1710009073NRG24011020230314411 02/10/2023 KAMLESH PATEL 1710009073WL035517 KAMLESH PATEL 00089 CBIN0280741 1326 1326 Processed 10/11/2023 293170492 KAMLESHPATEL STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-073-001/748-A
(CHHIRARI (P)) 		1710009073NRG24011020230314413 02/10/2023 VEERENDRA 1710009073WL035517 VEERENDRA 00089 CBIN0280741 1326 1326 Processed 09/11/2023 293170492 VEERENDRA CENTRAL BANK OF INDIA(607115)
24 REHLI MP-10-009-085-001/56
(KACHI PIPARIYA) 		1710009000NRG24011020230314572 02/10/2023 PRABHU 1710009WL035540 PRABHU 00089 CBIN0280741 2431 2431 Processed 09/11/2023 293170492 PRABHU CENTRAL BANK OF INDIA(607115)
SubTotal 51051 51051
25 REHLI MP-10-009-019-001/118
(KHIRIYA KHAWAS (P)) 		1710009019NRG24300920230313416 02/10/2023 VARSHA KURMI 1710009019WL035361 VARSHA KURMI 00089 CBIN0284719 3094 3094 Processed 09/11/2023 293170492 VARSHAKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
26 REHLI MP-10-009-050-004/191
(KHERA (P)) 		1710009050NRG24300920230313261 02/10/2023 Kalu Vishwakarma 1710009050WL035341 Kalu Vishwakarma 00354 PUNB0988400 3536 3536 Processed 09/11/2023 293170492 KaluVishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3536 3536
27 REHLI MP-10-009-057-002/2048
(SAMAL KHIRIYA (P)) 		1710009057NRG24011020230313848 02/10/2023 Imrat Ahirwar 1710009057WL035440 Imrat Ahirwar 00415 SBIN0005373 2210 2210 Processed 10/11/2023 293170492 ImratAhirwar STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-057-002/2058
(SAMAL KHIRIYA (P)) 		1710009000NRG24011020230313864 02/10/2023 Rekha Ahirwar 1710009WL035445 Rekha Ahirwar 00415 SBIN0005373 3094 3094 Processed 09/11/2023 293170492 RekhaAhirwar INDIAN BANK(607105)
29 REHLI MP-10-009-057-002/2095
(SAMAL KHIRIYA (P)) 		1710009057NRG24011020230313852 02/10/2023 Puniya Ahirwar 1710009057WL035441 Puniya Ahirwar 00415 SBIN0005373 1105 1105 Processed 10/11/2023 293170492 PuniyaAhirwar STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-060-001/1874
(PATNA BUZURG (P)) 		1710009060NRG24300920230313277 02/10/2023 omkar 1710009060WL035344 omkar 00415 SBIN0005373 1326 1326 Processed 10/11/2023 293170492 omkar STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-060-001/1951
(PATNA BUZURG (P)) 		1710009060NRG24300920230313284 02/10/2023 TARA 1710009060WL035344 TARA 00415 SBIN0005373 1326 1326 Processed 09/11/2023 293170492 TARA MADHYANCHAL GRAMIN BANK(607232)
32 REHLI MP-10-009-060-001/2511
(PATNA BUZURG (P)) 		1710009060NRG24300920230313297 02/10/2023 hallibai 1710009060WL035344 hallibai 00415 SBIN0005373 1326 1326 Processed 10/11/2023 293170492 hallibai STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-060-001/2514
(PATNA BUZURG (P)) 		1710009060NRG24300920230313298 02/10/2023 savita 1710009060WL035344 savita 00415 SBIN0005373 1326 1326 Processed 10/11/2023 293170492 savita STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-060-001/2538
(PATNA BUZURG (P)) 		1710009060NRG24300920230313303 02/10/2023 SUNIL VISHWARMA 1710009060WL035344 SUNIL VISHWARMA 00415 SBIN0005373 1326 1326 Processed 10/11/2023 293170492 SUNILVISHWARMA STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-060-001/2543
(PATNA BUZURG (P)) 		1710009060NRG24300920230313308 02/10/2023 AMAN PRAJAPTI 1710009060WL035344 AMAN PRAJAPTI 00415 SBIN0005373 1326 1326 Processed 10/11/2023 293170492 AMANPRAJAPTI STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-060-001/2549
(PATNA BUZURG (P)) 		1710009060NRG24300920230313311 02/10/2023 ROHIT PRAJAPTI 1710009060WL035344 ROHIT PRAJAPTI 00415 SBIN0005373 1326 1326 Processed 10/11/2023 293170492 ROHITPRAJAPTI STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-066-001/140
(BADGAN (P)) 		1710009066NRG24300920230313252 02/10/2023 RAGBEER 1710009066WL035339 RAGBEER 00415 SBIN0005373 1547 1547 Processed 10/11/2023 293170492 RAGBEER STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-066-001/159
(BADGAN (P)) 		1710009066NRG24300920230313253 02/10/2023 sardar 1710009066WL035339 sardar 00415 SBIN0005373 1547 1547 Processed 10/11/2023 293170492 sardar STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-066-001/287
(BADGAN (P)) 		1710009066NRG24300920230313254 02/10/2023 tulsiram 1710009066WL035339 tulsiram 00415 SBIN0005373 1547 1547 Processed 10/11/2023 293170492 tulsiram STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-066-001/42
(BADGAN (P)) 		1710009066NRG24300920230313256 02/10/2023 Santosrani 1710009066WL035339 Santosrani 00415 SBIN0005373 1547 1547 Processed 10/11/2023 293170492 Santosrani STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-066-001/42
(BADGAN (P)) 		1710009066NRG24300920230313255 02/10/2023 tulsiram 1710009066WL035339 tulsiram 00415 SBIN0005373 1547 1547 Processed 10/11/2023 293170492 tulsiram STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-066-002/14
(BADGAN (P)) 		1710009066NRG24300920230313246 02/10/2023 aandi ahirwar 1710009066WL035338 aandi ahirwar 00415 SBIN0005373 884 884 Processed 10/11/2023 293170492 aandiahirwar STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-066-002/301
(BADGAN (P)) 		1710009066NRG24300920230313247 02/10/2023 Sourabh chamar 1710009066WL035338 Sourabh chamar 00415 SBIN0005373 1105 1105 Processed 10/11/2023 293170492 Sourabhchamar STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-066-002/86
(BADGAN (P)) 		1710009066NRG24300920230313248 02/10/2023 kaluram 1710009066WL035338 kaluram 00415 SBIN0005373 1105 1105 Processed 10/11/2023 293170492 kaluram STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-066-003/400
(BADGAN (P)) 		1710009066NRG24300920230313251 02/10/2023 Ramkresh visvkrma 1710009066WL035338 Ramkresh visvkrma 00415 SBIN0005373 1547 1547 Processed 10/11/2023 293170492 Ramkreshvisvkrma STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-067-001/26
(PATAI (P)) 		1710009067NRG24011020230313782 02/10/2023 uma 1710009067WL035422 uma 00415 SBIN0005373 3094 3094 Processed 10/11/2023 293170492 uma STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-067-001/66
(PATAI (P)) 		1710009067NRG24011020230313779 02/10/2023 ramlal 1710009067WL035421 ramlal 00415 SBIN0005373 3094 3094 Processed 10/11/2023 293170492 ramlal STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-072-001/173
(KASAL PIPARIYA (P)) 		1710009072NRG24021020230314983 02/10/2023 NANNU 1710009072WL035612 NANNU 00415 SBIN0005373 1326 1326 Processed 10/11/2023 293170492 NANNU STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-072-001/2423
(KASAL PIPARIYA (P)) 		1710009072NRG24021020230314985 02/10/2023 Rohit 1710009072WL035612 Rohit 00415 SBIN0005373 1326 1326 Processed 10/11/2023 293170492 Rohit STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-073-001/111-C
(CHHIRARI (P)) 		1710009073NRG24011020230314400 02/10/2023 RAJU SAHU 1710009073WL035517 RAJU SAHU 00415 SBIN0005373 1326 1326 Processed 10/11/2023 293170492 RAJUSAHU STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-073-001/1278-C
(CHHIRARI (P)) 		1710009073NRG24011020230314403 02/10/2023 kri 1710009073WL035517 kri 00415 SBIN0005373 1326 1326 Processed 10/11/2023 293170492 kri STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-073-001/1392-C
(CHHIRARI (P)) 		1710009073NRG24011020230314406 02/10/2023 ABHAY VISHVKARMA 1710009073WL035517 ABHAY VISHVKARMA 00415 SBIN0005373 1326 1326 Processed 10/11/2023 293170492 ABHAYVISHVKARMA STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-073-001/748-A
(CHHIRARI (P)) 		1710009073NRG24011020230314412 02/10/2023 MAHENDRA KURMI 1710009073WL035517 MAHENDRA KURMI 00415 SBIN0005373 1326 1326 Processed 10/11/2023 293170492 MAHENDRAKURMI STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-073-001/957-A
(CHHIRARI (P)) 		1710009073NRG24011020230314414 02/10/2023 MAHENDRA KURMI 1710009073WL035517 MAHENDRA KURMI 00415 SBIN0005373 1326 1326 Processed 10/11/2023 293170492 MAHENDRAKURMI STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-075-004/503
(HARDUWA REHLI (P)) 		1710009075NRG24300920230313265 02/10/2023 shobharani 1710009075WL035343 shobharani 00415 SBIN0005373 884 884 Processed 10/11/2023 293170492 shobharani STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-075-004/504
(HARDUWA REHLI (P)) 		1710009075NRG24300920230313266 02/10/2023 manoj 1710009075WL035343 manoj 00415 SBIN0005373 884 884 Processed 10/11/2023 293170492 manoj STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-075-004/528
(HARDUWA REHLI (P)) 		1710009075NRG24300920230313267 02/10/2023 narmada prasad kurmi 1710009075WL035343 narmada prasad kurmi 00415 SBIN0005373 884 884 Processed 10/11/2023 293170492 narmadaprasadkurmi STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-075-004/558
(HARDUWA REHLI (P)) 		1710009075NRG24300920230313269 02/10/2023 SUNITA BAI 1710009075WL035343 SUNITA BAI 00415 SBIN0005373 884 884 Processed 10/11/2023 293170492 SUNITABAI STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-075-004/704
(HARDUWA REHLI (P)) 		1710009075NRG24300920230313270 02/10/2023 JYOTI BAI 1710009075WL035343 JYOTI BAI 00415 SBIN0005373 884 884 Processed 09/11/2023 293170492 JYOTIBAI MADHYANCHAL GRAMIN BANK(607232)
60 REHLI MP-10-009-075-004/833
(HARDUWA REHLI (P)) 		1710009075NRG24300920230313273 02/10/2023 kabita 1710009075WL035343 kabita 00415 SBIN0005373 884 884 Processed 10/11/2023 293170492 kabita STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-075-004/833
(HARDUWA REHLI (P)) 		1710009075NRG24300920230313272 02/10/2023 ramdas kurmi 1710009075WL035343 ramdas kurmi 00415 SBIN0005373 884 884 Processed 10/11/2023 293170492 ramdaskurmi STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-085-001/125
(KACHI PIPARIYA) 		1710009000NRG24011020230314562 02/10/2023 SANTOSHRANI 1710009WL035540 SANTOSHRANI 00415 SBIN0005373 2652 2652 Processed 10/11/2023 293170492 SANTOSHRANI STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-085-001/309
(KACHI PIPARIYA) 		1710009000NRG24011020230314563 02/10/2023 HARPRSAD 1710009WL035540 HARPRSAD 00415 SBIN0005373 2652 2652 Processed 10/11/2023 293170492 HARPRSAD STATE BANK OF INDIA(508548)
64 REHLI MP-10-009-085-001/443
(KACHI PIPARIYA) 		1710009000NRG24011020230314569 02/10/2023 KIRAN 1710009WL035540 KIRAN 00415 SBIN0005373 2652 2652 Processed 10/11/2023 293170492 KIRAN STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-085-001/5
(KACHI PIPARIYA) 		1710009000NRG24011020230314570 02/10/2023 RAMESH 1710009WL035540 RAMESH 00415 SBIN0005373 2652 2652 Processed 09/11/2023 293170492 RAMESH CENTRAL BANK OF INDIA(607115)
66 REHLI MP-10-009-087-001/35-A
(MAJHGUWAN (P)) 		1710009000NRG24021020230314986 02/10/2023 SAHIL PIYASHI 1710009WL035613 SAHIL PIYASHI 00415 SBIN0005373 2431 2431 Processed 09/11/2023 293170492 SAHILPIYASHI AIRTEL PAYMENTS BANK LIMITED(990288)
67 REHLI MP-10-009-087-002/89-C
(MAJHGUWAN (P)) 		1710009000NRG24021020230314988 02/10/2023 Lakhansingh 1710009WL035613 Lakhansingh 00415 SBIN0005373 2431 2431 Processed 10/11/2023 293170492 Lakhansingh STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-088-001/1015
(CHANDPUR (P)) 		1710009000NRG24021020230315526 02/10/2023 VINOD NAMDEV 1710009WL035669 VINOD NAMDEV 00415 SBIN0005373 3094 3094 Processed 10/11/2023 293170492 VINODNAMDEV STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-088-001/1090
(CHANDPUR (P)) 		1710009000NRG24021020230315137 02/10/2023 jagdesh 1710009WL035636 jagdesh 00415 SBIN0005373 2873 2873 Processed 10/11/2023 293170492 jagdesh STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-088-001/1121
(CHANDPUR (P)) 		1710009000NRG24021020230315138 02/10/2023 sitaram 1710009WL035636 sitaram 00415 SBIN0005373 2873 2873 Processed 10/11/2023 293170492 sitaram STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-088-001/1124
(CHANDPUR (P)) 		1710009000NRG24021020230315140 02/10/2023 laxmi 1710009WL035636 laxmi 00415 SBIN0005373 2873 2873 Processed 09/11/2023 293170492 laxmi MADHYANCHAL GRAMIN BANK(607232)
72 REHLI MP-10-009-088-001/2043
(CHANDPUR (P)) 		1710009000NRG24021020230315142 02/10/2023 reena 1710009WL035636 reena 00415 SBIN0005373 2652 2652 Processed 10/11/2023 293170492 reena STATE BANK OF INDIA(508548)
73 REHLI MP-10-009-088-001/2098
(CHANDPUR (P)) 		1710009000NRG24021020230315529 02/10/2023 Sona Dubey 1710009WL035669 Sona Dubey 00415 SBIN0005373 3094 3094 Processed 10/11/2023 293170492 SonaDubey STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-088-001/2189
(CHANDPUR (P)) 		1710009000NRG24021020230315533 02/10/2023 Ramsakhi Patwa 1710009WL035669 Ramsakhi Patwa 00415 SBIN0005373 3094 3094 Processed 09/11/2023 293170492 RamsakhiPatwa FINCARE SMALL FINANCE BANK LTD(608304)
75 REHLI MP-10-009-088-001/287-A
(CHANDPUR (P)) 		1710009000NRG24021020230315534 02/10/2023 motilal 1710009WL035669 motilal 00415 SBIN0005373 3094 3094 Processed 10/11/2023 293170492 motilal STATE BANK OF INDIA(508548)
76 REHLI MP-10-009-088-001/287-A
(CHANDPUR (P)) 		1710009000NRG24021020230315535 02/10/2023 revti 1710009WL035669 revti 00415 SBIN0005373 3094 3094 Processed 10/11/2023 293170492 revti STATE BANK OF INDIA(508548)
SubTotal 91936 91936
77 REHLI MP-10-009-006-002/169
(RATNARI (P)) 		1710009006NRG24011020230313707 02/10/2023 Rakesh Lohar 1710009006WL035412 Rakesh Lohar 00415 SBIN0006138 1326 1326 Processed 09/11/2023 293170492 RakeshLohar UNION BANK OF INDIA(508500)
78 REHLI MP-10-009-006-002/180
(RATNARI (P)) 		1710009006NRG24011020230313708 02/10/2023 rama 1710009006WL035412 rama 00415 SBIN0006138 1326 1326 Processed 09/11/2023 293170492 rama UNION BANK OF INDIA(508500)
79 REHLI MP-10-009-006-002/274
(RATNARI (P)) 		1710009006NRG24011020230313709 02/10/2023 dharam das 1710009006WL035412 dharam das 00415 SBIN0006138 1326 1326 Processed 09/11/2023 293170492 dharamdas UNION BANK OF INDIA(508500)
80 REHLI MP-10-009-006-002/36
(RATNARI (P)) 		1710009006NRG24011020230313710 02/10/2023 SINDHI 1710009006WL035412 SINDHI 00415 SBIN0006138 1326 1326 Processed 10/11/2023 293170492 SINDHI STATE BANK OF INDIA(508548)
81 REHLI MP-10-009-006-002/478
(RATNARI (P)) 		1710009006NRG24011020230313713 02/10/2023 Kamlesh Kachhi 1710009006WL035413 Kamlesh Kachhi 00415 SBIN0006138 1547 1547 Processed 10/11/2023 293170492 KamleshKachhi STATE BANK OF INDIA(508548)
82 REHLI MP-10-009-006-002/479
(RATNARI (P)) 		1710009006NRG24011020230313711 02/10/2023 Rahul Kachhi 1710009006WL035412 Rahul Kachhi 00415 SBIN0006138 1326 1326 Processed 10/11/2023 293170492 RahulKachhi STATE BANK OF INDIA(508548)
83 REHLI MP-10-009-006-002/6231
(RATNARI (P)) 		1710009006NRG24011020230313712 02/10/2023 JITENDRA 1710009006WL035412 JITENDRA 00415 SBIN0006138 1326 1326 Processed 10/11/2023 293170492 JITENDRA STATE BANK OF INDIA(508548)
84 REHLI MP-10-009-006-002/96
(RATNARI (P)) 		1710009006NRG24011020230313714 02/10/2023 DURJAN 1710009006WL035413 DURJAN 00415 SBIN0006138 1547 1547 Processed 10/11/2023 293170492 DURJAN STATE BANK OF INDIA(508548)
85 REHLI MP-10-009-017-001/285
(BARKHERA GAUTAM (P)) 		1710009017NRG24300920230313263 02/10/2023 rani yadav 1710009017WL035342 rani yadav 00415 SBIN0006138 1105 1105 Processed 10/11/2023 293170492 raniyadav STATE BANK OF INDIA(508548)
86 REHLI MP-10-009-024-001/1257
(SANJARA (P)) 		1710009000NRG24021020230314781 02/10/2023 hariom 1710009WL035590 hariom 00415 SBIN0006138 663 663 Processed 10/11/2023 293170492 hariom STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-024-001/784
(SANJARA (P)) 		1710009000NRG24021020230314783 02/10/2023 rajesh mishra 1710009WL035590 rajesh mishra 00415 SBIN0006138 663 663 Processed 10/11/2023 293170492 rajeshmishra STATE BANK OF INDIA(508548)
88 REHLI MP-10-009-025-002/157
(JHUNDA (P)) 		1710009025NRG24011020230314191 02/10/2023 gujaraj ghoshi 1710009025WL035486 gujaraj ghoshi 00415 SBIN0006138 2652 2652 Processed 10/11/2023 293170492 gujarajghoshi STATE BANK OF INDIA(508548)
89 REHLI MP-10-009-025-002/157
(JHUNDA (P)) 		1710009025NRG24011020230314192 02/10/2023 mamta rani 1710009025WL035486 mamta rani 00415 SBIN0006138 2652 2652 Processed 10/11/2023 293170492 mamtarani STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-085-001/1017
(KACHI PIPARIYA) 		1710009000NRG24011020230314153 02/10/2023 BHAIARAM 1710009WL035480 BHAIARAM 00415 SBIN0006138 3315 3315 Processed 09/11/2023 293170492 BHAIARAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 REHLI MP-10-009-085-001/309
(KACHI PIPARIYA) 		1710009000NRG24011020230314564 02/10/2023 INDRANI 1710009WL035540 INDRANI 00415 SBIN0006138 2652 2652 Processed 10/11/2023 293170492 INDRANI STATE BANK OF INDIA(508548)
92 REHLI MP-10-009-085-001/334
(KACHI PIPARIYA) 		1710009000NRG24011020230314565 02/10/2023 NANHEBHAI 1710009WL035540 NANHEBHAI 00415 SBIN0006138 2652 2652 Processed 10/11/2023 293170492 NANHEBHAI STATE BANK OF INDIA(508548)
93 REHLI MP-10-009-085-001/334
(KACHI PIPARIYA) 		1710009000NRG24011020230314566 02/10/2023 PHULRANI 1710009WL035540 PHULRANI 00415 SBIN0006138 2652 2652 Processed 10/11/2023 293170492 PHULRANI STATE BANK OF INDIA(508548)
94 REHLI MP-10-009-085-001/5
(KACHI PIPARIYA) 		1710009000NRG24011020230314571 02/10/2023 LAXMI 1710009WL035540 LAXMI 00415 SBIN0006138 2652 2652 Processed 10/11/2023 293170492 LAXMI STATE BANK OF INDIA(508548)
SubTotal 32708 32708
95 REHLI MP-10-009-017-001/285
(BARKHERA GAUTAM (P)) 		1710009017NRG24300920230313262 02/10/2023 RAJENDRA YADAV 1710009017WL035342 RAJENDRA YADAV 00468 UBIN0532550 1105 1105 Processed 09/11/2023 293170492 RAJENDRAYADAV UNION BANK OF INDIA(508500)
96 REHLI MP-10-009-024-001/139-B
(SANJARA (P)) 		1710009000NRG24021020230314782 02/10/2023 radharani 1710009WL035590 radharani 00468 UBIN0532550 663 663 Processed 09/11/2023 293170492 radharani UNION BANK OF INDIA(508500)
97 REHLI MP-10-009-025-002/81
(JHUNDA (P)) 		1710009025NRG24011020230314194 02/10/2023 Kalu patel 1710009025WL035486 Kalu patel 00468 UBIN0532550 2652 2652 Processed 09/11/2023 293170492 Kalupatel UNION BANK OF INDIA(508500)
98 REHLI MP-10-009-030-001/779-A
(PIPARIYA DIGARRA (P)) 		1710009000NRG24011020230313669 02/10/2023 KARAN BASOR 1710009WL035400 KARAN BASOR 00468 UBIN0532550 1326 1326 Processed 10/11/2023 293170492 KARANBASOR STATE BANK OF INDIA(508548)
99 REHLI MP-10-009-030-001/779-B
(PIPARIYA DIGARRA (P)) 		1710009000NRG24011020230313671 02/10/2023 BEERANLAL BASOR 1710009WL035400 BEERANLAL BASOR 00468 UBIN0532550 1326 1326 Processed 10/11/2023 293170492 BEERANLALBASOR STATE BANK OF INDIA(508548)
100 REHLI MP-10-009-050-001/105
(KHERA (P)) 		1710009050NRG24300920230313260 02/10/2023 Jasbant 1710009050WL035341 Jasbant 00468 UBIN0532550 3536 3536 Processed 09/11/2023 293170492 Jasbant UNION BANK OF INDIA(508500)
101 REHLI MP-10-009-050-001/105
(KHERA (P)) 		1710009050NRG24300920230313259 02/10/2023 Jasbant 1710009050WL035341 Jasbant 00468 UBIN0532550 3536 3536 Processed 09/11/2023 293170492 Jasbant MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
102 REHLI MP-10-009-001-001/43
(TADA (P)) 		1710009000NRG24021020230314784 02/10/2023 KALPNA 1710009WL035591 KALPNA 00468 UBIN0540447 1326 1326 Processed 09/11/2023 293170492 KALPNA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 REHLI MP-10-009-069-001/763-A
(RAMPUR (P)) 		1710009069NRG24021020230314765 02/10/2023 chandrabhan 1710009069WL035584 chandrabhan 00468 UBIN0541346 1326 1326 Processed 09/11/2023 293170492 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
104 REHLI MP-10-009-024-001/1250-A
(SANJARA (P)) 		1710009000NRG24021020230314780 02/10/2023 kuldeep 1710009WL035590 kuldeep 00468 UBIN0573205 663 663 Processed 09/11/2023 293170492 kuldeep UNION BANK OF INDIA(508500)
105 REHLI MP-10-009-025-002/57
(JHUNDA (P)) 		1710009025NRG24011020230314193 02/10/2023 latori patel 1710009025WL035486 latori patel 00468 UBIN0573205 2652 2652 Processed 09/11/2023 293170492 latoripatel UNION BANK OF INDIA(508500)
106 REHLI MP-10-009-057-002/3019
(SAMAL KHIRIYA (P)) 		1710009057NRG24011020230313851 02/10/2023 Kamala Rajak 1710009057WL035440 Kamala Rajak 00468 UBIN0573205 1989 1989 Processed 09/11/2023 293170492 KamalaRajak UNION BANK OF INDIA(508500)
SubTotal 5304 5304
107 REHLI MP-10-009-060-001/1778
(PATNA BUZURG (P)) 		1710009060NRG24300920230313275 02/10/2023 GOVIND 1710009060WL035344 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170492 GOVIND MADHYANCHAL GRAMIN BANK(607232)
108 REHLI MP-10-009-060-001/1943
(PATNA BUZURG (P)) 		1710009060NRG24300920230313283 02/10/2023 laxman 1710009060WL035344 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170492 laxman MADHYANCHAL GRAMIN BANK(607232)
109 REHLI MP-10-009-060-001/2056
(PATNA BUZURG (P)) 		1710009060NRG24300920230313286 02/10/2023 malkhan 1710009060WL035344 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170492 malkhan MADHYANCHAL GRAMIN BANK(607232)
110 REHLI MP-10-009-060-001/2267
(PATNA BUZURG (P)) 		1710009060NRG24300920230313288 02/10/2023 mukesh sen 1710009060WL035344 mukesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293170492 mukeshsen STATE BANK OF INDIA(508548)
111 REHLI MP-10-009-060-001/2269
(PATNA BUZURG (P)) 		1710009060NRG24300920230313289 02/10/2023 sushil sen 1710009060WL035344 sushil sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293170492 sushilsen STATE BANK OF INDIA(508548)
112 REHLI MP-10-009-060-001/2511
(PATNA BUZURG (P)) 		1710009060NRG24300920230313296 02/10/2023 rameswar 1710009060WL035344 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293170492 rameswar STATE BANK OF INDIA(508548)
113 REHLI MP-10-009-060-001/2533
(PATNA BUZURG (P)) 		1710009060NRG24300920230313299 02/10/2023 vaibhav jain 1710009060WL035344 vaibhav jain 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170492 vaibhavjain MADHYANCHAL GRAMIN BANK(607232)
114 REHLI MP-10-009-060-001/2534
(PATNA BUZURG (P)) 		1710009060NRG24300920230313300 02/10/2023 jitendra kurmi 1710009060WL035344 jitendra kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170492 jitendrakurmi MADHYANCHAL GRAMIN BANK(607232)
115 REHLI MP-10-009-060-001/2539
(PATNA BUZURG (P)) 		1710009060NRG24300920230313304 02/10/2023 MOHAN KURMI 1710009060WL035344 MOHAN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293170492 MOHANKURMI STATE BANK OF INDIA(508548)
116 REHLI MP-10-009-060-001/2541
(PATNA BUZURG (P)) 		1710009060NRG24300920230313306 02/10/2023 RAHUL SEN 1710009060WL035344 RAHUL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170492 RAHULSEN CENTRAL BANK OF INDIA(607115)
117 REHLI MP-10-009-060-001/2542
(PATNA BUZURG (P)) 		1710009060NRG24300920230313307 02/10/2023 GOVINDRA PRAJAPATI 1710009060WL035344 GOVINDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170492 GOVINDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
118 REHLI MP-10-009-060-001/2547
(PATNA BUZURG (P)) 		1710009060NRG24300920230313309 02/10/2023 bhupendra cadar 1710009060WL035344 bhupendra cadar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293170492 bhupendracadar STATE BANK OF INDIA(508548)
119 REHLI MP-10-009-060-001/2552
(PATNA BUZURG (P)) 		1710009060NRG24300920230313313 02/10/2023 REENA PRAJAPTI 1710009060WL035344 REENA PRAJAPTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170492 REENAPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
120 REHLI MP-10-009-073-001/1114-A
(CHHIRARI (P)) 		1710009073NRG24011020230314401 02/10/2023 HARIRAM KURMI 1710009073WL035517 HARIRAM KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170492 HARIRAMKURMI MADHYANCHAL GRAMIN BANK(607232)
121 REHLI MP-10-009-073-001/1114-A
(CHHIRARI (P)) 		1710009073NRG24011020230314402 02/10/2023 SEEMA KURMI 1710009073WL035517 SEEMA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170492 SEEMAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 REHLI MP-10-009-073-001/1290-C
(CHHIRARI (P)) 		1710009073NRG24011020230314404 02/10/2023 RAMVATI VISHWAKARMA 1710009073WL035517 RAMVATI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170492 RAMVATIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
123 REHLI MP-10-009-073-001/300-C
(CHHIRARI (P)) 		1710009073NRG24011020230314407 02/10/2023 MANNU LAL KURMI 1710009073WL035517 MANNU LAL KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170492 MANNULALKURMI CENTRAL BANK OF INDIA(607115)
124 REHLI MP-10-009-073-001/383-A
(CHHIRARI (P)) 		1710009073NRG24011020230314408 02/10/2023 SURENDRA KURMI 1710009073WL035517 SURENDRA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293170492 SURENDRAKURMI STATE BANK OF INDIA(508548)
125 REHLI MP-10-009-073-001/388-A
(CHHIRARI (P)) 		1710009073NRG24011020230314410 02/10/2023 RAJESH KURMI 1710009073WL035517 RAJESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170492 RAJESHKURMI HDFC BANK LTD(607152)
126 REHLI MP-10-009-073-001/388-A
(CHHIRARI (P)) 		1710009073NRG24011020230314409 02/10/2023 SEETARANI KURMI 1710009073WL035517 SEETARANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170492 SEETARANIKURMI MADHYANCHAL GRAMIN BANK(607232)
127 REHLI MP-10-009-075-004/558
(HARDUWA REHLI (P)) 		1710009075NRG24300920230313268 02/10/2023 pappu gound 1710009075WL035343 pappu gound 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 293170492 pappugound STATE BANK OF INDIA(508548)
128 REHLI MP-10-009-085-001/125
(KACHI PIPARIYA) 		1710009000NRG24011020230314561 02/10/2023 TEKSINGH 1710009WL035540 TEKSINGH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293170492 TEKSINGH MADHYANCHAL GRAMIN BANK(607232)
129 REHLI MP-10-009-085-001/306
(KACHI PIPARIYA) 		1710009000NRG24300920230313630 02/10/2023 CHANDRARANI URF MUNNIBAI 1710009WL035396 CHANDRARANI URF MUNNIBAI 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 293170492 CHANDRARANIURFMUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
130 REHLI MP-10-009-085-001/306
(KACHI PIPARIYA) 		1710009000NRG24300920230313629 02/10/2023 NANHEBHAI 1710009WL035396 NANHEBHAI 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293170492 NANHEBHAI STATE BANK OF INDIA(508548)
131 REHLI MP-10-009-085-001/442
(KACHI PIPARIYA) 		1710009000NRG24011020230314568 02/10/2023 SHEELA 1710009WL035540 SHEELA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293170492 SHEELA MADHYANCHAL GRAMIN BANK(607232)
132 REHLI MP-10-009-088-001/1013
(CHANDPUR (P)) 		1710009000NRG24021020230315524 02/10/2023 mohit 1710009WL035669 mohit 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293170492 mohit MADHYANCHAL GRAMIN BANK(607232)
133 REHLI MP-10-009-088-001/1013
(CHANDPUR (P)) 		1710009000NRG24021020230315525 02/10/2023 radharani 1710009WL035669 radharani 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293170492 radharani MADHYANCHAL GRAMIN BANK(607232)
134 REHLI MP-10-009-088-001/131-A
(CHANDPUR (P)) 		1710009000NRG24021020230315141 02/10/2023 KHILAN PATEL 1710009WL035636 KHILAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293170492 KHILANPATEL MADHYANCHAL GRAMIN BANK(607232)
135 REHLI MP-10-009-088-001/2093
(CHANDPUR (P)) 		1710009000NRG24021020230315527 02/10/2023 Bhoopendra Dubey 1710009WL035669 Bhoopendra Dubey 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 293170492 BhoopendraDubey STATE BANK OF INDIA(508548)
136 REHLI MP-10-009-088-001/2098
(CHANDPUR (P)) 		1710009000NRG24021020230315528 02/10/2023 Umesh Dubey 1710009WL035669 Umesh Dubey 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293170492 UmeshDubey MADHYANCHAL GRAMIN BANK(607232)
137 REHLI MP-10-009-088-001/2111
(CHANDPUR (P)) 		1710009000NRG24021020230315530 02/10/2023 hariishan 1710009WL035669 hariishan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293170492 hariishan MADHYANCHAL GRAMIN BANK(607232)
138 REHLI MP-10-009-088-001/2130
(CHANDPUR (P)) 		1710009000NRG24021020230315531 02/10/2023 Bhojraj Kachhi 1710009WL035669 Bhojraj Kachhi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 293170492 BhojrajKachhi STATE BANK OF INDIA(508548)
139 REHLI MP-10-009-088-001/2189
(CHANDPUR (P)) 		1710009000NRG24021020230315532 02/10/2023 Krishna Kumar Patwa 1710009WL035669 Krishna Kumar Patwa 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293170492 KrishnaKumarPatwa MADHYANCHAL GRAMIN BANK(607232)
140 REHLI MP-10-009-088-001/396-B
(CHANDPUR (P)) 		1710009000NRG24021020230315143 02/10/2023 ramcharan 1710009WL035636 ramcharan 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 293170492 ramcharan STATE BANK OF INDIA(508548)
141 REHLI MP-10-009-088-001/478-A
(CHANDPUR (P)) 		1710009000NRG24021020230315144 02/10/2023 madhav 1710009WL035636 madhav 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 293170492 madhav BANK OF BARODA(606985)
142 REHLI MP-10-009-088-001/5600-A
(CHANDPUR (P)) 		1710009000NRG24021020230315536 02/10/2023 GAYAPRASAD PRAJAPATI 1710009WL035669 GAYAPRASAD PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 293170492 GAYAPRASADPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 71383 71383
143 REHLI MP-10-009-039-003/124
(BADIPURA (P)) 		1710009039NRG24011020230314149 02/10/2023 Kalicharan Kurmi 1710009039WL035478 Kalicharan Kurmi 00688 FINO0001446 3094 3094 Processed 09/11/2023 293170492 KalicharanKurmi FINO PAYMENTS BANK LTD(608001)
144 REHLI MP-10-009-039-003/124-A
(BADIPURA (P)) 		1710009039NRG24011020230314150 02/10/2023 Tulsiram Kurmi 1710009039WL035478 Tulsiram Kurmi 00688 FINO0001446 2431 2431 Processed 09/11/2023 293170492 TulsiramKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 290615 290615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_021023APB_FTO_299052 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2873
2 REHLI MP1710009_021023APB_FTO_299052 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2431
3 REHLI MP1710009_021023APB_FTO_299052 Bank of Baroda BARB0SIRSAG SIRONJA 3094
4 REHLI MP1710009_021023APB_FTO_299052 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 884
5 REHLI MP1710009_021023APB_FTO_299052 Central Bank Of India CBIN0280741 REHLI 51051
6 REHLI MP1710009_021023APB_FTO_299052 Central Bank Of India CBIN0284719 Magardha 3094
7 REHLI MP1710009_021023APB_FTO_299052 Punjab National Bank PUNB0988400 GARHAKOTA 3536
8 REHLI MP1710009_021023APB_FTO_299052 State Bank of India SBIN0005373 REHLI 91936
9 REHLI MP1710009_021023APB_FTO_299052 State Bank of India SBIN0006138 GARHAKOTA 32708
10 REHLI MP1710009_021023APB_FTO_299052 Union Bank of India UBIN0532550 GARHAKOTA 14144
11 REHLI MP1710009_021023APB_FTO_299052 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
12 REHLI MP1710009_021023APB_FTO_299052 Union Bank of India UBIN0541346 DHANA 1326
13 REHLI MP1710009_021023APB_FTO_299052 Union Bank of India UBIN0573205 CHOURAI 2652
14 REHLI MP1710009_021023APB_FTO_299052 Union Bank of India UBIN0573205 Chourai-Sagar 2652
15 REHLI MP1710009_021023APB_FTO_299052 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 14807
16 REHLI MP1710009_021023APB_FTO_299052 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 24752
17 REHLI MP1710009_021023APB_FTO_299052 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 29172
18 REHLI MP1710009_021023APB_FTO_299052 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 2652
19 REHLI MP1710009_021023APB_FTO_299052 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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