Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_120224APB_FTO_461284
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-10-009-054-001/365
(PADARIA (P)) 		1710009054NRG24120220240498068 12/02/2024 vandna 1710009054WL056231 vandna 00045 BARB0DEORIX 1326 1326 Processed 12/04/2024 303675119 vandna BANK OF BARODA(606985)
2 REHLI MP-10-009-054-001/385
(PADARIA (P)) 		1710009054NRG24120220240498070 12/02/2024 kalpna 1710009054WL056231 kalpna 00045 BARB0DEORIX 1326 1326 Processed 12/04/2024 303675119 kalpna BANK OF BARODA(606985)
3 REHLI MP-10-009-069-001/679
(RAMPUR (P)) 		1710009069NRG24110220240497079 12/02/2024 pushpendra 1710009069WL056134 pushpendra 00045 BARB0DEORIX 1326 1326 Processed 12/04/2024 303675119 pushpendra BANK OF BARODA(606985)
SubTotal 3978 3978
4 REHLI MP-10-009-069-001/152-A
(RAMPUR (P)) 		1710009069NRG24110220240497029 12/02/2024 PURVENDRA PATEL 1710009069WL056133 PURVENDRA PATEL 00045 BARB0SAGMAC 1326 1326 Processed 12/04/2024 303675119 PURVENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 REHLI MP-10-009-013-001/268
(RAGUWAN (P)) 		1710009013NRG24110220240497384 12/02/2024 sanjay 1710009013WL056166 sanjay 00045 BARB0SIRSAG 1547 1547 Processed 12/04/2024 303675119 sanjay BANK OF BARODA(606985)
6 REHLI MP-10-009-054-002/65
(PADARIA (P)) 		1710009054NRG24120220240498631 12/02/2024 kodilal 1710009054WL056297 kodilal 00045 BARB0SIRSAG 1326 1326 Processed 12/04/2024 303675119 kodilal STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-060-001/2579
(PATNA BUZURG (P)) 		1710009060NRG24120220240498539 12/02/2024 ratnesh yadav 1710009060WL056285 ratnesh yadav 00045 BARB0SIRSAG 1326 1326 Processed 12/04/2024 303675119 ratneshyadav BANK OF BARODA(606985)
8 REHLI MP-10-009-060-001/2582
(PATNA BUZURG (P)) 		1710009060NRG24120220240498541 12/02/2024 bhure vishwakarma 1710009060WL056285 bhure vishwakarma 00045 BARB0SIRSAG 1326 1326 Processed 12/04/2024 303675119 bhurevishwakarma BANK OF BARODA(606985)
9 REHLI MP-10-009-060-001/2582
(PATNA BUZURG (P)) 		1710009060NRG24120220240498542 12/02/2024 sunita vishwakarma 1710009060WL056285 sunita vishwakarma 00045 BARB0SIRSAG 1326 1326 Processed 12/04/2024 303675119 sunitavishwakarma BANK OF BARODA(606985)
SubTotal 6851 6851
10 REHLI MP-10-009-006-002/428
(RATNARI (P)) 		1710009006NRG24090220240495987 12/02/2024 Kanchhedi Prajapati 1710009006WL055999 Kanchhedi Prajapati 00078 CNRB0006230 1326 1326 Processed 12/04/2024 303675119 KanchhediPrajapati CANARA BANK(508532)
11 REHLI MP-10-009-018-001/233
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498485 12/02/2024 RAMKISHUN AHIRWAR 1710009018WL056282 RAMKISHUN AHIRWAR 00078 CNRB0006230 1326 1326 Processed 12/04/2024 303675119 RAMKISHUNAHIRWAR CANARA BANK(508532)
12 REHLI MP-10-009-018-001/669
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498492 12/02/2024 harbhajan 1710009018WL056282 harbhajan 00078 CNRB0006230 1326 1326 Processed 12/04/2024 303675119 harbhajan STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-018-001/686
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498495 12/02/2024 Lalita 1710009018WL056282 Lalita 00078 CNRB0006230 1326 1326 Processed 12/04/2024 303675119 Lalita CANARA BANK(508532)
14 REHLI MP-10-009-018-001/692
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498501 12/02/2024 gokal 1710009018WL056283 gokal 00078 CNRB0006230 1326 1326 Processed 12/04/2024 303675119 gokal CANARA BANK(508532)
15 REHLI MP-10-009-030-001/485
(PIPARIYA DIGARRA (P)) 		1710009030NRG24120220240497767 12/02/2024 SEETARANI 1710009030WL056207 SEETARANI 00078 CNRB0006230 1547 1547 Processed 12/04/2024 303675119 SEETARANI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
16 REHLI MP-10-009-045-001/1157
(JUNA (P)) 		1710009045NRG24120220240498947 12/02/2024 DHARMENDRA 1710009045WL056328 DHARMENDRA 00089 CBIN0280741 1547 1547 Processed 12/04/2024 303675119 DHARMENDRA CENTRAL BANK OF INDIA(607115)
17 REHLI MP-10-009-045-001/1157
(JUNA (P)) 		1710009045NRG24120220240498948 12/02/2024 KOSALYARANI 1710009045WL056328 KOSALYARANI 00089 CBIN0280741 1547 1547 Processed 12/04/2024 303675119 KOSALYARANI CENTRAL BANK OF INDIA(607115)
18 REHLI MP-10-009-045-001/1200
(JUNA (P)) 		1710009045NRG24120220240498949 12/02/2024 ROOPNARAYAN 1710009045WL056328 ROOPNARAYAN 00089 CBIN0280741 1547 1547 Processed 12/04/2024 303675119 ROOPNARAYAN PUNJAB NATIONAL BANK(508568)
19 REHLI MP-10-009-045-001/1201
(JUNA (P)) 		1710009045NRG24120220240498951 12/02/2024 HALLEBHAI 1710009045WL056328 HALLEBHAI 00089 CBIN0280741 1547 1547 Processed 12/04/2024 303675119 HALLEBHAI STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-045-001/1201
(JUNA (P)) 		1710009045NRG24120220240498952 12/02/2024 SINGARARANI 1710009045WL056328 SINGARARANI 00089 CBIN0280741 1547 1547 Processed 12/04/2024 303675119 SINGARARANI CENTRAL BANK OF INDIA(607115)
21 REHLI MP-10-009-045-001/1336
(JUNA (P)) 		1710009045NRG24120220240498958 12/02/2024 Deepak chadar 1710009045WL056328 Deepak chadar 00089 CBIN0280741 1547 1547 Processed 12/04/2024 303675119 Deepakchadar CENTRAL BANK OF INDIA(607115)
22 REHLI MP-10-009-045-001/1337
(JUNA (P)) 		1710009045NRG24120220240498959 12/02/2024 Mahendra kumar 1710009045WL056328 Mahendra kumar 00089 CBIN0280741 1547 1547 Processed 12/04/2024 303675119 Mahendrakumar CENTRAL BANK OF INDIA(607115)
23 REHLI MP-10-009-046-001/342-A
(DARARIYA (P)) 		1710009046NRG24100220240496324 12/02/2024 JALAM 1710009046WL056046 JALAM 00089 CBIN0280741 3315 3315 Processed 12/04/2024 303675119 JALAM CENTRAL BANK OF INDIA(607115)
24 REHLI MP-10-009-046-003/709
(DARARIYA (P)) 		1710009046NRG24100220240496317 12/02/2024 SEETARAM 1710009046WL056043 SEETARAM 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 SEETARAM STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-054-001/106
(PADARIA (P)) 		1710009054NRG24120220240498610 12/02/2024 ahilyarani 1710009054WL056297 ahilyarani 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 ahilyarani CENTRAL BANK OF INDIA(607115)
26 REHLI MP-10-009-054-001/203
(PADARIA (P)) 		1710009054NRG24120220240498053 12/02/2024 RAGVENDRA 1710009054WL056231 RAGVENDRA 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 RAGVENDRA MADHYANCHAL GRAMIN BANK(607232)
27 REHLI MP-10-009-054-001/241-C
(PADARIA (P)) 		1710009054NRG24120220240498055 12/02/2024 harishankar 1710009054WL056231 harishankar 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 harishankar CENTRAL BANK OF INDIA(607115)
28 REHLI MP-10-009-054-001/269
(PADARIA (P)) 		1710009054NRG24120220240498613 12/02/2024 naresh 1710009054WL056297 naresh 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 naresh CENTRAL BANK OF INDIA(607115)
29 REHLI MP-10-009-054-001/269
(PADARIA (P)) 		1710009054NRG24120220240498614 12/02/2024 satroopa 1710009054WL056297 satroopa 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 satroopa CENTRAL BANK OF INDIA(607115)
30 REHLI MP-10-009-054-001/315
(PADARIA (P)) 		1710009054NRG24120220240498061 12/02/2024 rambharosi 1710009054WL056231 rambharosi 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 rambharosi STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-061-001/2224
(BARKHERI SIKANDAR (P)) 		1710009061NRG24120220240497818 12/02/2024 PRADHUM 1710009061WL056211 PRADHUM 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 PRADHUM STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-061-001/369
(BARKHERI SIKANDAR (P)) 		1710009061NRG24120220240497820 12/02/2024 Santoshrani 1710009061WL056211 Santoshrani 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 Santoshrani CENTRAL BANK OF INDIA(607115)
33 REHLI MP-10-009-069-001/103
(RAMPUR (P)) 		1710009069NRG24110220240497026 12/02/2024 RAMPRASHAD 1710009069WL056133 RAMPRASHAD 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
34 REHLI MP-10-009-069-001/105
(RAMPUR (P)) 		1710009069NRG24110220240497027 12/02/2024 nanna 1710009069WL056133 nanna 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 nanna CENTRAL BANK OF INDIA(607115)
35 REHLI MP-10-009-069-001/119
(RAMPUR (P)) 		1710009069NRG24110220240497052 12/02/2024 brijrani 1710009069WL056134 brijrani 00089 CBIN0280741 1105 1105 Processed 12/04/2024 303675119 brijrani CENTRAL BANK OF INDIA(607115)
36 REHLI MP-10-009-069-001/152
(RAMPUR (P)) 		1710009069NRG24110220240497028 12/02/2024 kanaiyalal 1710009069WL056133 kanaiyalal 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 kanaiyalal CENTRAL BANK OF INDIA(607115)
37 REHLI MP-10-009-069-001/158
(RAMPUR (P)) 		1710009069NRG24110220240497030 12/02/2024 MOHAN 1710009069WL056133 MOHAN 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 MOHAN STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-069-001/176
(RAMPUR (P)) 		1710009069NRG24110220240497031 12/02/2024 jagdeesh 1710009069WL056133 jagdeesh 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 jagdeesh STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-069-001/176
(RAMPUR (P)) 		1710009069NRG24110220240497032 12/02/2024 prasann 1710009069WL056133 prasann 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 prasann MADHYANCHAL GRAMIN BANK(607232)
40 REHLI MP-10-009-069-001/198
(RAMPUR (P)) 		1710009069NRG24110220240497036 12/02/2024 ramprasad 1710009069WL056133 ramprasad 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 ramprasad STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-069-001/199
(RAMPUR (P)) 		1710009069NRG24110220240497037 12/02/2024 devki 1710009069WL056133 devki 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 devki STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-069-001/226
(RAMPUR (P)) 		1710009069NRG24110220240497053 12/02/2024 iandrani 1710009069WL056134 iandrani 00089 CBIN0280741 1105 1105 Processed 12/04/2024 303675119 iandrani CENTRAL BANK OF INDIA(607115)
43 REHLI MP-10-009-069-001/272-A
(RAMPUR (P)) 		1710009069NRG24110220240497041 12/02/2024 HMMAT YADAV 1710009069WL056133 HMMAT YADAV 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 HMMATYADAV CENTRAL BANK OF INDIA(607115)
44 REHLI MP-10-009-069-001/279
(RAMPUR (P)) 		1710009069NRG24110220240497054 12/02/2024 nathuram 1710009069WL056134 nathuram 00089 CBIN0280741 1105 1105 Processed 12/04/2024 303675119 nathuram STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-069-001/30
(RAMPUR (P)) 		1710009069NRG24110220240497056 12/02/2024 saltu 1710009069WL056134 saltu 00089 CBIN0280741 1105 1105 Processed 12/04/2024 303675119 saltu CENTRAL BANK OF INDIA(607115)
46 REHLI MP-10-009-069-001/337-A
(RAMPUR (P)) 		1710009069NRG24110220240497057 12/02/2024 tejsing 1710009069WL056134 tejsing 00089 CBIN0280741 1105 1105 Processed 12/04/2024 303675119 tejsing CENTRAL BANK OF INDIA(607115)
47 REHLI MP-10-009-069-001/383
(RAMPUR (P)) 		1710009069NRG24110220240497059 12/02/2024 lakshmi 1710009069WL056134 lakshmi 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 lakshmi STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-069-001/427
(RAMPUR (P)) 		1710009069NRG24110220240497063 12/02/2024 ramlal 1710009069WL056134 ramlal 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 ramlal STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-069-001/454
(RAMPUR (P)) 		1710009069NRG24110220240497064 12/02/2024 Mulchand 1710009069WL056134 Mulchand 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 Mulchand STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-069-001/48
(RAMPUR (P)) 		1710009069NRG24110220240497042 12/02/2024 devideen yadav 1710009069WL056133 devideen yadav 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 devideenyadav CENTRAL BANK OF INDIA(607115)
51 REHLI MP-10-009-069-001/483
(RAMPUR (P)) 		1710009069NRG24110220240497043 12/02/2024 ramkishan 1710009069WL056133 ramkishan 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 ramkishan CENTRAL BANK OF INDIA(607115)
52 REHLI MP-10-009-069-001/497
(RAMPUR (P)) 		1710009069NRG24110220240497066 12/02/2024 niranjan 1710009069WL056134 niranjan 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 niranjan STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-069-001/5
(RAMPUR (P)) 		1710009069NRG24110220240497067 12/02/2024 rajesh 1710009069WL056134 rajesh 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 rajesh CENTRAL BANK OF INDIA(607115)
54 REHLI MP-10-009-069-001/505
(RAMPUR (P)) 		1710009069NRG24110220240497068 12/02/2024 BHAGWANSHING 1710009069WL056134 BHAGWANSHING 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 BHAGWANSHING STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-069-001/515-A
(RAMPUR (P)) 		1710009069NRG24110220240497069 12/02/2024 lakhan yadav 1710009069WL056134 lakhan yadav 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 lakhanyadav STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-069-001/525
(RAMPUR (P)) 		1710009069NRG24110220240497070 12/02/2024 balram 1710009069WL056134 balram 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 balram CENTRAL BANK OF INDIA(607115)
57 REHLI MP-10-009-069-001/537
(RAMPUR (P)) 		1710009069NRG24110220240497044 12/02/2024 SUDAMA 1710009069WL056133 SUDAMA 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 SUDAMA STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-069-001/579
(RAMPUR (P)) 		1710009069NRG24110220240497045 12/02/2024 RAMCHARAN 1710009069WL056133 RAMCHARAN 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 RAMCHARAN STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-069-001/589
(RAMPUR (P)) 		1710009069NRG24110220240497046 12/02/2024 MADAN 1710009069WL056133 MADAN 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 MADAN CENTRAL BANK OF INDIA(607115)
60 REHLI MP-10-009-069-001/611
(RAMPUR (P)) 		1710009069NRG24110220240497049 12/02/2024 arun 1710009069WL056133 arun 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 arun CENTRAL BANK OF INDIA(607115)
61 REHLI MP-10-009-069-001/615
(RAMPUR (P)) 		1710009069NRG24110220240497050 12/02/2024 nannai 1710009069WL056133 nannai 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 nannai STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-069-001/653
(RAMPUR (P)) 		1710009069NRG24110220240497073 12/02/2024 udal 1710009069WL056134 udal 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 udal STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-069-001/661
(RAMPUR (P)) 		1710009069NRG24110220240497076 12/02/2024 bhaiyaram 1710009069WL056134 bhaiyaram 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 bhaiyaram CENTRAL BANK OF INDIA(607115)
64 REHLI MP-10-009-069-001/672
(RAMPUR (P)) 		1710009069NRG24110220240497077 12/02/2024 ramanandi 1710009069WL056134 ramanandi 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 ramanandi STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-069-001/710
(RAMPUR (P)) 		1710009069NRG24110220240497081 12/02/2024 jageshwar 1710009069WL056134 jageshwar 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 jageshwar STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-069-001/713
(RAMPUR (P)) 		1710009069NRG24110220240497082 12/02/2024 nilesh 1710009069WL056134 nilesh 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 nilesh MADHYANCHAL GRAMIN BANK(607232)
67 REHLI MP-10-009-069-001/733
(RAMPUR (P)) 		1710009069NRG24110220240497051 12/02/2024 manoj 1710009069WL056133 manoj 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 manoj STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-069-001/744
(RAMPUR (P)) 		1710009069NRG24110220240497086 12/02/2024 prem 1710009069WL056134 prem 00089 CBIN0280741 1326 1326 Processed 13/04/2024 303675119 prem UNION BANK OF INDIA(508500)
69 REHLI MP-10-009-069-001/749
(RAMPUR (P)) 		1710009069NRG24110220240497087 12/02/2024 ramnaresh 1710009069WL056134 ramnaresh 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 ramnaresh STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-069-001/772-A
(RAMPUR (P)) 		1710009069NRG24110220240497089 12/02/2024 Raghvendra 1710009069WL056134 Raghvendra 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 Raghvendra CENTRAL BANK OF INDIA(607115)
71 REHLI MP-10-009-069-001/772-B
(RAMPUR (P)) 		1710009069NRG24110220240497090 12/02/2024 Rupkumar 1710009069WL056134 Rupkumar 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 Rupkumar CENTRAL BANK OF INDIA(607115)
72 REHLI MP-10-009-069-001/787-A
(RAMPUR (P)) 		1710009069NRG24110220240497091 12/02/2024 kamlesh 1710009069WL056134 kamlesh 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 kamlesh STATE BANK OF INDIA(508548)
73 REHLI MP-10-009-069-001/788-A
(RAMPUR (P)) 		1710009069NRG24110220240497092 12/02/2024 RAJNESH YADAV 1710009069WL056134 RAJNESH YADAV 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 RAJNESHYADAV CENTRAL BANK OF INDIA(607115)
74 REHLI MP-10-009-069-001/91
(RAMPUR (P)) 		1710009069NRG24110220240497094 12/02/2024 kesram 1710009069WL056134 kesram 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 kesram STATE BANK OF INDIA(508548)
75 REHLI MP-10-009-069-001/98-A
(RAMPUR (P)) 		1710009069NRG24110220240497095 12/02/2024 vinod 1710009069WL056134 vinod 00089 CBIN0280741 1326 1326 Processed 12/04/2024 303675119 vinod CENTRAL BANK OF INDIA(607115)
76 REHLI MP-10-009-082-001/211
(SONPUR (P)) 		1710009000NRG24090220240495515 12/02/2024 ARVIND 1710009WL055946 ARVIND 00089 CBIN0280741 1105 1105 Processed 12/04/2024 303675119 ARVIND STATE BANK OF INDIA(508548)
SubTotal 83096 83096
77 REHLI MP-10-009-008-002/143-B
(KANDLA (P)) 		1710009008NRG24090220240495679 12/02/2024 Rajypal Lodhi 1710009008WL055975 Rajypal Lodhi 00089 CBIN0284719 1326 1326 Processed 12/04/2024 303675119 RajypalLodhi CANARA BANK(508532)
78 REHLI MP-10-009-008-002/5
(KANDLA (P)) 		1710009008NRG24090220240495683 12/02/2024 jagatseeng adiwasi 1710009008WL055975 jagatseeng adiwasi 00089 CBIN0284719 1326 1326 Processed 12/04/2024 303675119 jagatseengadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
79 REHLI MP-10-009-008-003/194
(KANDLA (P)) 		1710009008NRG24090220240495699 12/02/2024 genda rani 1710009008WL055975 genda rani 00089 CBIN0284719 1326 1326 Processed 12/04/2024 303675119 gendarani CENTRAL BANK OF INDIA(607115)
80 REHLI MP-10-009-009-001/567
(KUMERIYA (P)) 		1710009009NRG24110220240497209 12/02/2024 suneel 1710009009WL056149 suneel 00089 CBIN0284719 2873 2873 Processed 12/04/2024 303675119 suneel CENTRAL BANK OF INDIA(607115)
81 REHLI MP-10-009-018-001/309
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498499 12/02/2024 damodar kurmi 1710009018WL056283 damodar kurmi 00089 CBIN0284719 1326 1326 Processed 12/04/2024 303675119 damodarkurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
82 REHLI MP-10-009-018-001/309
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498500 12/02/2024 kiran bai kurmi 1710009018WL056283 kiran bai kurmi 00089 CBIN0284719 1326 1326 Processed 12/04/2024 303675119 kiranbaikurmi STATE BANK OF INDIA(508548)
83 REHLI MP-10-009-018-001/467
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498487 12/02/2024 mahesh kurmi 1710009018WL056282 mahesh kurmi 00089 CBIN0284719 1326 1326 Processed 13/04/2024 303675119 maheshkurmi AIRTEL PAYMENTS BANK LIMITED(990288)
84 REHLI MP-10-009-018-001/709
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498467 12/02/2024 keshav kurmi 1710009018WL056280 keshav kurmi 00089 CBIN0284719 1326 1326 Processed 12/04/2024 303675119 keshavkurmi STATE BANK OF INDIA(508548)
85 REHLI MP-10-009-054-001/362
(PADARIA (P)) 		1710009054NRG24120220240498066 12/02/2024 meena 1710009054WL056231 meena 00089 CBIN0284719 1326 1326 Processed 12/04/2024 303675119 meena CENTRAL BANK OF INDIA(607115)
86 REHLI MP-10-009-090-003/233-A
(CHHAPRA (P)) 		1710009090NRG24120220240498194 12/02/2024 sunita 1710009090WL056256 sunita 00089 CBIN0284719 1547 1547 Processed 12/04/2024 303675119 sunita STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-090-003/233-A
(CHHAPRA (P)) 		1710009090NRG24120220240498193 12/02/2024 sunita 1710009090WL056256 sunita 00089 CBIN0284719 1547 1547 Processed 12/04/2024 303675119 sunita STATE BANK OF INDIA(508548)
SubTotal 16575 16575
88 REHLI MP-10-009-008-003/128-A
(KANDLA (P)) 		1710009008NRG24090220240495691 12/02/2024 DEVENDRA LODHI 1710009008WL055975 DEVENDRA LODHI 00354 PUNB0988400 1326 1326 Processed 12/04/2024 303675119 DEVENDRALODHI STATE BANK OF INDIA(508548)
89 REHLI MP-10-009-008-003/193-A
(KANDLA (P)) 		1710009008NRG24090220240495697 12/02/2024 bharat 1710009008WL055975 bharat 00354 PUNB0988400 1326 1326 Processed 12/04/2024 303675119 bharat PUNJAB NATIONAL BANK(508568)
90 REHLI MP-10-009-009-001/614
(KUMERIYA (P)) 		1710009009NRG24110220240497210 12/02/2024 brajlal 1710009009WL056149 brajlal 00354 PUNB0988400 1547 1547 Processed 12/04/2024 303675119 brajlal STATE BANK OF INDIA(508548)
91 REHLI MP-10-009-015-001/617
(PIPARIYA BHATOLI (P)) 		1710009015NRG24120220240498983 12/02/2024 CHETRAM PATEL 1710009015WL056330 CHETRAM PATEL 00354 PUNB0988400 1547 1547 Processed 12/04/2024 303675119 CHETRAMPATEL PUNJAB NATIONAL BANK(508568)
92 REHLI MP-10-009-018-001/441
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498478 12/02/2024 Dharamdas kachhi 1710009018WL056281 Dharamdas kachhi 00354 PUNB0988400 1326 1326 Processed 12/04/2024 303675119 Dharamdaskachhi STATE BANK OF INDIA(508548)
93 REHLI MP-10-009-018-001/746
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498510 12/02/2024 dilip kumar 1710009018WL056283 dilip kumar 00354 PUNB0988400 1326 1326 Processed 12/04/2024 303675119 dilipkumar STATE BANK OF INDIA(508548)
94 REHLI MP-10-009-018-001/849
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498483 12/02/2024 arti 1710009018WL056281 arti 00354 PUNB0988400 1326 1326 Processed 12/04/2024 303675119 arti PUNJAB NATIONAL BANK(508568)
95 REHLI MP-10-009-019-001/442
(KHIRIYA KHAWAS (P)) 		1710009019NRG24120220240497786 12/02/2024 BHARAT KURMI 1710009019WL056209 BHARAT KURMI 00354 PUNB0988400 1326 1326 Processed 12/04/2024 303675119 BHARATKURMI PUNJAB NATIONAL BANK(508568)
96 REHLI MP-10-009-045-001/1318
(JUNA (P)) 		1710009045NRG24120220240498953 12/02/2024 jasvant kurmi 1710009045WL056328 jasvant kurmi 00354 PUNB0988400 1547 1547 Processed 12/04/2024 303675119 jasvantkurmi STATE BANK OF INDIA(508548)
97 REHLI MP-10-009-045-001/1318
(JUNA (P)) 		1710009045NRG24120220240498954 12/02/2024 neha 1710009045WL056328 neha 00354 PUNB0988400 1547 1547 Processed 12/04/2024 303675119 neha PUNJAB NATIONAL BANK(508568)
98 REHLI MP-10-009-045-001/1319
(JUNA (P)) 		1710009045NRG24120220240498955 12/02/2024 RANU 1710009045WL056328 RANU 00354 PUNB0988400 1547 1547 Processed 13/04/2024 303675119 RANU AIRTEL PAYMENTS BANK LIMITED(990288)
99 REHLI MP-10-009-045-001/1319
(JUNA (P)) 		1710009045NRG24120220240498956 12/02/2024 Tulsa kurmi 1710009045WL056328 Tulsa kurmi 00354 PUNB0988400 1547 1547 Processed 12/04/2024 303675119 Tulsakurmi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
100 REHLI MP-10-009-045-001/1144
(JUNA (P)) 		1710009045NRG24120220240498944 12/02/2024 DYARAM 1710009045WL056328 DYARAM 00415 SBIN0005373 1547 1547 Processed 12/04/2024 303675119 DYARAM STATE BANK OF INDIA(508548)
101 REHLI MP-10-009-045-001/1144
(JUNA (P)) 		1710009045NRG24120220240498945 12/02/2024 SAVITABAI 1710009045WL056328 SAVITABAI 00415 SBIN0005373 1547 1547 Processed 12/04/2024 303675119 SAVITABAI STATE BANK OF INDIA(508548)
102 REHLI MP-10-009-045-001/1148
(JUNA (P)) 		1710009045NRG24120220240498946 12/02/2024 RAJKUMAR 1710009045WL056328 RAJKUMAR 00415 SBIN0005373 1547 1547 Processed 12/04/2024 303675119 RAJKUMAR STATE BANK OF INDIA(508548)
103 REHLI MP-10-009-045-001/1200
(JUNA (P)) 		1710009045NRG24120220240498950 12/02/2024 PARVATI 1710009045WL056328 PARVATI 00415 SBIN0005373 1547 1547 Processed 12/04/2024 303675119 PARVATI STATE BANK OF INDIA(508548)
104 REHLI MP-10-009-045-001/1335
(JUNA (P)) 		1710009045NRG24120220240498957 12/02/2024 Ankit chadar 1710009045WL056328 Ankit chadar 00415 SBIN0005373 1547 1547 Processed 12/04/2024 303675119 Ankitchadar STATE BANK OF INDIA(508548)
105 REHLI MP-10-009-045-001/1337
(JUNA (P)) 		1710009045NRG24120220240498960 12/02/2024 Sapna chadar 1710009045WL056328 Sapna chadar 00415 SBIN0005373 1547 1547 Processed 12/04/2024 303675119 Sapnachadar STATE BANK OF INDIA(508548)
106 REHLI MP-10-009-046-003/145
(DARARIYA (P)) 		1710009046NRG24100220240496320 12/02/2024 suresh 1710009046WL056044 suresh 00415 SBIN0005373 3315 3315 Processed 12/04/2024 303675119 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
107 REHLI MP-10-009-046-003/428
(DARARIYA (P)) 		1710009046NRG24100220240496316 12/02/2024 Uataam ahirwar 1710009046WL056043 Uataam ahirwar 00415 SBIN0005373 3315 3315 Processed 12/04/2024 303675119 Uataamahirwar CENTRAL BANK OF INDIA(607115)
108 REHLI MP-10-009-046-003/770
(DARARIYA (P)) 		1710009046NRG24100220240496318 12/02/2024 komal ahirwar 1710009046WL056043 komal ahirwar 00415 SBIN0005373 3315 3315 Processed 12/04/2024 303675119 komalahirwar STATE BANK OF INDIA(508548)
109 REHLI MP-10-009-046-003/85
(DARARIYA (P)) 		1710009046NRG24100220240496319 12/02/2024 kadori 1710009046WL056043 kadori 00415 SBIN0005373 3315 3315 Processed 12/04/2024 303675119 kadori STATE BANK OF INDIA(508548)
110 REHLI MP-10-009-050-001/138
(KHERA (P)) 		1710009050NRG24110220240497685 12/02/2024 ghanshyam 1710009050WL056194 ghanshyam 00415 SBIN0005373 221 221 Processed 12/04/2024 303675119 ghanshyam STATE BANK OF INDIA(508548)
111 REHLI MP-10-009-050-001/359
(KHERA (P)) 		1710009050NRG24110220240497688 12/02/2024 babita 1710009050WL056194 babita 00415 SBIN0005373 221 221 Processed 12/04/2024 303675119 babita STATE BANK OF INDIA(508548)
112 REHLI MP-10-009-054-001/116-A
(PADARIA (P)) 		1710009054NRG24120220240498051 12/02/2024 jaykumar 1710009054WL056231 jaykumar 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 jaykumar STATE BANK OF INDIA(508548)
113 REHLI MP-10-009-054-001/122
(PADARIA (P)) 		1710009054NRG24120220240498612 12/02/2024 OMKAR 1710009054WL056297 OMKAR 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 OMKAR CENTRAL BANK OF INDIA(607115)
114 REHLI MP-10-009-054-001/226
(PADARIA (P)) 		1710009054NRG24120220240498054 12/02/2024 KAVITA 1710009054WL056231 KAVITA 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 KAVITA STATE BANK OF INDIA(508548)
115 REHLI MP-10-009-054-001/252
(PADARIA (P)) 		1710009054NRG24120220240498056 12/02/2024 SOORAJ 1710009054WL056231 SOORAJ 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 SOORAJ STATE BANK OF INDIA(508548)
116 REHLI MP-10-009-054-001/278
(PADARIA (P)) 		1710009054NRG24120220240498059 12/02/2024 ajaykumar 1710009054WL056231 ajaykumar 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 ajaykumar STATE BANK OF INDIA(508548)
117 REHLI MP-10-009-054-001/294
(PADARIA (P)) 		1710009054NRG24120220240498060 12/02/2024 RAGHVENDRA 1710009054WL056231 RAGHVENDRA 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 RAGHVENDRA STATE BANK OF INDIA(508548)
118 REHLI MP-10-009-054-001/328
(PADARIA (P)) 		1710009054NRG24120220240498615 12/02/2024 neeraj 1710009054WL056297 neeraj 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 neeraj STATE BANK OF INDIA(508548)
119 REHLI MP-10-009-054-001/334
(PADARIA (P)) 		1710009054NRG24120220240498062 12/02/2024 Aashish 1710009054WL056231 Aashish 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 Aashish STATE BANK OF INDIA(508548)
120 REHLI MP-10-009-054-001/348
(PADARIA (P)) 		1710009054NRG24120220240498063 12/02/2024 sonu 1710009054WL056231 sonu 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 sonu STATE BANK OF INDIA(508548)
121 REHLI MP-10-009-054-001/351
(PADARIA (P)) 		1710009054NRG24120220240498064 12/02/2024 Gajendra kurmi 1710009054WL056231 Gajendra kurmi 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 Gajendrakurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
122 REHLI MP-10-009-054-001/362
(PADARIA (P)) 		1710009054NRG24120220240498065 12/02/2024 kamlesh 1710009054WL056231 kamlesh 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
123 REHLI MP-10-009-054-001/369
(PADARIA (P)) 		1710009054NRG24120220240498616 12/02/2024 sourabh 1710009054WL056297 sourabh 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 sourabh STATE BANK OF INDIA(508548)
124 REHLI MP-10-009-054-002/10
(PADARIA (P)) 		1710009054NRG24120220240498617 12/02/2024 RAMDEEN 1710009054WL056297 RAMDEEN 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 RAMDEEN STATE BANK OF INDIA(508548)
125 REHLI MP-10-009-054-002/132
(PADARIA (P)) 		1710009054NRG24120220240498619 12/02/2024 BABULAL 1710009054WL056297 BABULAL 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 BABULAL STATE BANK OF INDIA(508548)
126 REHLI MP-10-009-054-002/149
(PADARIA (P)) 		1710009054NRG24120220240498620 12/02/2024 NEERAJ 1710009054WL056297 NEERAJ 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 NEERAJ STATE BANK OF INDIA(508548)
127 REHLI MP-10-009-054-002/180
(PADARIA (P)) 		1710009054NRG24120220240498621 12/02/2024 BRIJESH 1710009054WL056297 BRIJESH 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 BRIJESH STATE BANK OF INDIA(508548)
128 REHLI MP-10-009-054-002/197
(PADARIA (P)) 		1710009054NRG24120220240498622 12/02/2024 GHAPPU 1710009054WL056297 GHAPPU 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 GHAPPU STATE BANK OF INDIA(508548)
129 REHLI MP-10-009-054-002/214
(PADARIA (P)) 		1710009054NRG24120220240498623 12/02/2024 KELASH 1710009054WL056297 KELASH 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 KELASH STATE BANK OF INDIA(508548)
130 REHLI MP-10-009-054-002/31
(PADARIA (P)) 		1710009054NRG24120220240498624 12/02/2024 GANPAT 1710009054WL056297 GANPAT 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 GANPAT STATE BANK OF INDIA(508548)
131 REHLI MP-10-009-054-002/311
(PADARIA (P)) 		1710009054NRG24120220240498625 12/02/2024 nandram 1710009054WL056297 nandram 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 nandram STATE BANK OF INDIA(508548)
132 REHLI MP-10-009-054-002/319
(PADARIA (P)) 		1710009054NRG24120220240498626 12/02/2024 sanjay 1710009054WL056297 sanjay 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 sanjay STATE BANK OF INDIA(508548)
133 REHLI MP-10-009-054-002/40
(PADARIA (P)) 		1710009054NRG24120220240498628 12/02/2024 SUDAMA 1710009054WL056297 SUDAMA 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 SUDAMA STATE BANK OF INDIA(508548)
134 REHLI MP-10-009-054-002/56
(PADARIA (P)) 		1710009054NRG24120220240498629 12/02/2024 DEVENDRA 1710009054WL056297 DEVENDRA 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 DEVENDRA STATE BANK OF INDIA(508548)
135 REHLI MP-10-009-054-002/60
(PADARIA (P)) 		1710009054NRG24120220240498630 12/02/2024 DHASRATH 1710009054WL056297 DHASRATH 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 DHASRATH STATE BANK OF INDIA(508548)
136 REHLI MP-10-009-054-002/62
(PADARIA (P)) 		1710009054NRG24120220240498072 12/02/2024 sandhya 1710009054WL056231 sandhya 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 sandhya STATE BANK OF INDIA(508548)
137 REHLI MP-10-009-060-001/2202
(PATNA BUZURG (P)) 		1710009060NRG24120220240498529 12/02/2024 Ramprsad 1710009060WL056285 Ramprsad 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 Ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
138 REHLI MP-10-009-060-001/2346
(PATNA BUZURG (P)) 		1710009060NRG24120220240498533 12/02/2024 lalita yadav 1710009060WL056285 lalita yadav 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 lalitayadav STATE BANK OF INDIA(508548)
139 REHLI MP-10-009-060-001/2452
(PATNA BUZURG (P)) 		1710009060NRG24120220240498546 12/02/2024 jaydev kurmi 1710009060WL056286 jaydev kurmi 00415 SBIN0005373 1547 1547 Processed 12/04/2024 303675119 jaydevkurmi MADHYANCHAL GRAMIN BANK(607232)
140 REHLI MP-10-009-060-001/2514
(PATNA BUZURG (P)) 		1710009060NRG24120220240498535 12/02/2024 savita 1710009060WL056285 savita 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 savita STATE BANK OF INDIA(508548)
141 REHLI MP-10-009-060-001/2580
(PATNA BUZURG (P)) 		1710009060NRG24120220240498540 12/02/2024 ashok kumar kurmi 1710009060WL056285 ashok kumar kurmi 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 ashokkumarkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
142 REHLI MP-10-009-060-001/2583
(PATNA BUZURG (P)) 		1710009060NRG24120220240498543 12/02/2024 laxmi ahirwar 1710009060WL056285 laxmi ahirwar 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 laxmiahirwar STATE BANK OF INDIA(508548)
143 REHLI MP-10-009-060-001/2584
(PATNA BUZURG (P)) 		1710009060NRG24120220240498544 12/02/2024 sapna ahirwar 1710009060WL056285 sapna ahirwar 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 sapnaahirwar STATE BANK OF INDIA(508548)
144 REHLI MP-10-009-061-001/2223
(BARKHERI SIKANDAR (P)) 		1710009061NRG24120220240497817 12/02/2024 HARIKANT SAHU 1710009061WL056211 HARIKANT SAHU 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 HARIKANTSAHU STATE BANK OF INDIA(508548)
145 REHLI MP-10-009-061-001/2304
(BARKHERI SIKANDAR (P)) 		1710009061NRG24120220240497819 12/02/2024 Gorav Rajak 1710009061WL056211 Gorav Rajak 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 GoravRajak CENTRAL BANK OF INDIA(607115)
146 REHLI MP-10-009-061-001/718
(BARKHERI SIKANDAR (P)) 		1710009061NRG24120220240497821 12/02/2024 Kalpna 1710009061WL056211 Kalpna 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 Kalpna STATE BANK OF INDIA(508548)
147 REHLI MP-10-009-069-001/18
(RAMPUR (P)) 		1710009069NRG24110220240497033 12/02/2024 rajaram 1710009069WL056133 rajaram 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 rajaram MADHYANCHAL GRAMIN BANK(607232)
148 REHLI MP-10-009-069-001/191
(RAMPUR (P)) 		1710009069NRG24110220240497034 12/02/2024 rajendra 1710009069WL056133 rajendra 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 rajendra STATE BANK OF INDIA(508548)
149 REHLI MP-10-009-069-001/225
(RAMPUR (P)) 		1710009069NRG24110220240497039 12/02/2024 RAMBAN GOUND 1710009069WL056133 RAMBAN GOUND 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 RAMBANGOUND STATE BANK OF INDIA(508548)
150 REHLI MP-10-009-069-001/29
(RAMPUR (P)) 		1710009069NRG24110220240497055 12/02/2024 prdeep 1710009069WL056134 prdeep 00415 SBIN0005373 1105 1105 Processed 12/04/2024 303675119 prdeep STATE BANK OF INDIA(508548)
151 REHLI MP-10-009-069-001/344-B
(RAMPUR (P)) 		1710009069NRG24110220240497058 12/02/2024 sunil 1710009069WL056134 sunil 00415 SBIN0005373 1105 1105 Processed 12/04/2024 303675119 sunil STATE BANK OF INDIA(508548)
152 REHLI MP-10-009-069-001/389
(RAMPUR (P)) 		1710009069NRG24110220240497060 12/02/2024 DALPAT 1710009069WL056134 DALPAT 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 DALPAT STATE BANK OF INDIA(508548)
153 REHLI MP-10-009-069-001/392
(RAMPUR (P)) 		1710009069NRG24110220240497061 12/02/2024 shibbu 1710009069WL056134 shibbu 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 shibbu STATE BANK OF INDIA(508548)
154 REHLI MP-10-009-069-001/410
(RAMPUR (P)) 		1710009069NRG24110220240497062 12/02/2024 RAGHUVIR 1710009069WL056134 RAGHUVIR 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 RAGHUVIR STATE BANK OF INDIA(508548)
155 REHLI MP-10-009-069-001/490
(RAMPUR (P)) 		1710009069NRG24110220240497065 12/02/2024 rajesh 1710009069WL056134 rajesh 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 rajesh STATE BANK OF INDIA(508548)
156 REHLI MP-10-009-069-001/589-A
(RAMPUR (P)) 		1710009069NRG24110220240497071 12/02/2024 SUMAT YADAV 1710009069WL056134 SUMAT YADAV 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 SUMATYADAV PUNJAB & SIND BANK(607087)
157 REHLI MP-10-009-069-001/654
(RAMPUR (P)) 		1710009069NRG24110220240497074 12/02/2024 ramgopal 1710009069WL056134 ramgopal 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 ramgopal STATE BANK OF INDIA(508548)
158 REHLI MP-10-009-069-001/66
(RAMPUR (P)) 		1710009069NRG24110220240497075 12/02/2024 BABULAL 1710009069WL056134 BABULAL 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 BABULAL STATE BANK OF INDIA(508548)
159 REHLI MP-10-009-069-001/69-A
(RAMPUR (P)) 		1710009069NRG24110220240497080 12/02/2024 govind ahirwar 1710009069WL056134 govind ahirwar 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 govindahirwar STATE BANK OF INDIA(508548)
160 REHLI MP-10-009-069-001/714
(RAMPUR (P)) 		1710009069NRG24110220240497083 12/02/2024 rama 1710009069WL056134 rama 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 rama INDIA POST PAYMENTS BANK LIMITED(508528)
161 REHLI MP-10-009-073-001/272-C
(CHHIRARI (P)) 		1710009073NRG24090220240495428 12/02/2024 SUDAMA DUBEY 1710009073WL055941 SUDAMA DUBEY 00415 SBIN0005373 1547 1547 Processed 12/04/2024 303675119 SUDAMADUBEY STATE BANK OF INDIA(508548)
162 REHLI MP-10-009-073-001/410-C
(CHHIRARI (P)) 		1710009073NRG24090220240495429 12/02/2024 SHIVRAM 1710009073WL055941 SHIVRAM 00415 SBIN0005373 1547 1547 Processed 12/04/2024 303675119 SHIVRAM CENTRAL BANK OF INDIA(607115)
163 REHLI MP-10-009-073-001/52-C
(CHHIRARI (P)) 		1710009073NRG24090220240495431 12/02/2024 PUSHPA 1710009073WL055941 PUSHPA 00415 SBIN0005373 1547 1547 Processed 12/04/2024 303675119 PUSHPA STATE BANK OF INDIA(508548)
164 REHLI MP-10-009-073-001/52-C
(CHHIRARI (P)) 		1710009073NRG24090220240495430 12/02/2024 RAJKUMAR RAJAK 1710009073WL055941 RAJKUMAR RAJAK 00415 SBIN0005373 1547 1547 Processed 12/04/2024 303675119 RAJKUMARRAJAK STATE BANK OF INDIA(508548)
165 REHLI MP-10-009-073-001/522-B
(CHHIRARI (P)) 		1710009073NRG24090220240495432 12/02/2024 DHANIRAM 1710009073WL055941 DHANIRAM 00415 SBIN0005373 1547 1547 Processed 12/04/2024 303675119 DHANIRAM STATE BANK OF INDIA(508548)
166 REHLI MP-10-009-076-002/753
(MOHLI (P)) 		1710009076NRG24120220240498632 12/02/2024 param kumar rajak 1710009076WL056298 param kumar rajak 00415 SBIN0005373 1326 1326 Processed 12/04/2024 303675119 paramkumarrajak MADHYANCHAL GRAMIN BANK(607232)
167 REHLI MP-10-009-082-001/503
(SONPUR (P)) 		1710009000NRG24100220240496031 12/02/2024 Gulab 1710009WL056006 Gulab 00415 SBIN0005373 1547 1547 Processed 12/04/2024 303675119 Gulab CENTRAL BANK OF INDIA(607115)
168 REHLI MP-10-009-090-003/56-A
(CHHAPRA (P)) 		1710009090NRG24120220240498203 12/02/2024 jagdiesh 1710009090WL056256 jagdiesh 00415 SBIN0005373 1547 1547 Processed 12/04/2024 303675119 jagdiesh STATE BANK OF INDIA(508548)
169 REHLI MP-10-009-090-003/56-A
(CHHAPRA (P)) 		1710009090NRG24120220240498202 12/02/2024 jagdiesh 1710009090WL056256 jagdiesh 00415 SBIN0005373 1547 1547 Processed 12/04/2024 303675119 jagdiesh STATE BANK OF INDIA(508548)
SubTotal 101439 101439
170 REHLI MP-10-009-006-002/169
(RATNARI (P)) 		1710009006NRG24090220240495977 12/02/2024 Rakesh Lohar 1710009006WL055999 Rakesh Lohar 00415 SBIN0006138 1326 1326 Processed 13/04/2024 303675119 RakeshLohar UNION BANK OF INDIA(508500)
171 REHLI MP-10-009-006-002/180
(RATNARI (P)) 		1710009006NRG24090220240495978 12/02/2024 rama 1710009006WL055999 rama 00415 SBIN0006138 1326 1326 Processed 13/04/2024 303675119 rama UNION BANK OF INDIA(508500)
172 REHLI MP-10-009-006-002/189
(RATNARI (P)) 		1710009006NRG24090220240495979 12/02/2024 ramlal 1710009006WL055999 ramlal 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 ramlal STATE BANK OF INDIA(508548)
173 REHLI MP-10-009-006-002/274
(RATNARI (P)) 		1710009006NRG24090220240495980 12/02/2024 dharam das 1710009006WL055999 dharam das 00415 SBIN0006138 1326 1326 Processed 13/04/2024 303675119 dharamdas UNION BANK OF INDIA(508500)
174 REHLI MP-10-009-006-002/321
(RATNARI (P)) 		1710009006NRG24090220240495981 12/02/2024 RAJU 1710009006WL055999 RAJU 00415 SBIN0006138 1326 1326 Processed 13/04/2024 303675119 RAJU UNION BANK OF INDIA(508500)
175 REHLI MP-10-009-006-002/36
(RATNARI (P)) 		1710009006NRG24090220240495982 12/02/2024 SINDHI 1710009006WL055999 SINDHI 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 SINDHI STATE BANK OF INDIA(508548)
176 REHLI MP-10-009-006-002/394
(RATNARI (P)) 		1710009006NRG24090220240495984 12/02/2024 Pilu 1710009006WL055999 Pilu 00415 SBIN0006138 1326 1326 Processed 13/04/2024 303675119 Pilu UNION BANK OF INDIA(508500)
177 REHLI MP-10-009-006-002/395
(RATNARI (P)) 		1710009006NRG24090220240495985 12/02/2024 ROOPNARAYAN 1710009006WL055999 ROOPNARAYAN 00415 SBIN0006138 1326 1326 Processed 13/04/2024 303675119 ROOPNARAYAN UNION BANK OF INDIA(508500)
178 REHLI MP-10-009-006-002/454
(RATNARI (P)) 		1710009006NRG24090220240495988 12/02/2024 Krishna Kachhi 1710009006WL055999 Krishna Kachhi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 KrishnaKachhi STATE BANK OF INDIA(508548)
179 REHLI MP-10-009-006-002/469
(RATNARI (P)) 		1710009006NRG24090220240495989 12/02/2024 Kamlesh Prajapati 1710009006WL055999 Kamlesh Prajapati 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 KamleshPrajapati STATE BANK OF INDIA(508548)
180 REHLI MP-10-009-006-002/478
(RATNARI (P)) 		1710009006NRG24090220240495990 12/02/2024 Kamlesh Kachhi 1710009006WL055999 Kamlesh Kachhi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 KamleshKachhi STATE BANK OF INDIA(508548)
181 REHLI MP-10-009-006-002/479
(RATNARI (P)) 		1710009006NRG24090220240495991 12/02/2024 Rahul Kachhi 1710009006WL055999 Rahul Kachhi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 RahulKachhi STATE BANK OF INDIA(508548)
182 REHLI MP-10-009-006-002/480
(RATNARI (P)) 		1710009006NRG24090220240495992 12/02/2024 Govind Kachhi 1710009006WL055999 Govind Kachhi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 GovindKachhi STATE BANK OF INDIA(508548)
183 REHLI MP-10-009-006-002/6231
(RATNARI (P)) 		1710009006NRG24090220240495993 12/02/2024 JITENDRA 1710009006WL055999 JITENDRA 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 JITENDRA STATE BANK OF INDIA(508548)
184 REHLI MP-10-009-008-002/111
(KANDLA (P)) 		1710009008NRG24090220240495676 12/02/2024 pritam patel 1710009008WL055975 pritam patel 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 pritampatel STATE BANK OF INDIA(508548)
185 REHLI MP-10-009-008-002/143-B
(KANDLA (P)) 		1710009008NRG24090220240495680 12/02/2024 Rani Lodhi 1710009008WL055975 Rani Lodhi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 RaniLodhi STATE BANK OF INDIA(508548)
186 REHLI MP-10-009-008-002/197
(KANDLA (P)) 		1710009008NRG24090220240495682 12/02/2024 BALAVANT SINGH LODHI 1710009008WL055975 BALAVANT SINGH LODHI 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 BALAVANTSINGHLODHI STATE BANK OF INDIA(508548)
187 REHLI MP-10-009-008-002/80
(KANDLA (P)) 		1710009008NRG24090220240495686 12/02/2024 SANTOSH SINGH LODHI 1710009008WL055975 SANTOSH SINGH LODHI 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 SANTOSHSINGHLODHI STATE BANK OF INDIA(508548)
188 REHLI MP-10-009-008-003/112
(KANDLA (P)) 		1710009008NRG24090220240495688 12/02/2024 ramdas pal 1710009008WL055975 ramdas pal 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 ramdaspal MADHYANCHAL GRAMIN BANK(607232)
189 REHLI MP-10-009-008-003/123
(KANDLA (P)) 		1710009008NRG24090220240495690 12/02/2024 RAMSAKHI AHIRWAR 1710009008WL055975 RAMSAKHI AHIRWAR 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 RAMSAKHIAHIRWAR STATE BANK OF INDIA(508548)
190 REHLI MP-10-009-008-003/129
(KANDLA (P)) 		1710009008NRG24090220240495692 12/02/2024 dashrath ahirwar 1710009008WL055975 dashrath ahirwar 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 dashrathahirwar STATE BANK OF INDIA(508548)
191 REHLI MP-10-009-008-003/176-A
(KANDLA (P)) 		1710009008NRG24090220240495695 12/02/2024 arjun ahirwar 1710009008WL055975 arjun ahirwar 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 arjunahirwar CANARA BANK(508532)
192 REHLI MP-10-009-008-003/189
(KANDLA (P)) 		1710009008NRG24090220240495696 12/02/2024 brajesh 1710009008WL055975 brajesh 00415 SBIN0006138 1326 1326 Processed 13/04/2024 303675119 brajesh UNION BANK OF INDIA(508500)
193 REHLI MP-10-009-008-003/198
(KANDLA (P)) 		1710009008NRG24090220240495700 12/02/2024 bhure ahirwar 1710009008WL055975 bhure ahirwar 00415 SBIN0006138 1326 1326 Processed 13/04/2024 303675119 bhureahirwar UNION BANK OF INDIA(508500)
194 REHLI MP-10-009-008-003/208
(KANDLA (P)) 		1710009008NRG24090220240495701 12/02/2024 PARAMLAL 1710009008WL055975 PARAMLAL 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 PARAMLAL STATE BANK OF INDIA(508548)
195 REHLI MP-10-009-008-003/212
(KANDLA (P)) 		1710009008NRG24090220240495703 12/02/2024 dhansingh 1710009008WL055975 dhansingh 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 dhansingh STATE BANK OF INDIA(508548)
196 REHLI MP-10-009-008-003/212
(KANDLA (P)) 		1710009008NRG24090220240495704 12/02/2024 sandhya ahirwar 1710009008WL055975 sandhya ahirwar 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 sandhyaahirwar STATE BANK OF INDIA(508548)
197 REHLI MP-10-009-008-003/246
(KANDLA (P)) 		1710009008NRG24090220240495710 12/02/2024 PARSHOTTAM PANDEY 1710009008WL055975 PARSHOTTAM PANDEY 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 PARSHOTTAMPANDEY STATE BANK OF INDIA(508548)
198 REHLI MP-10-009-008-003/35
(KANDLA (P)) 		1710009008NRG24090220240495713 12/02/2024 keshav 1710009008WL055975 keshav 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 keshav STATE BANK OF INDIA(508548)
199 REHLI MP-10-009-013-001/164
(RAGUWAN (P)) 		1710009013NRG24110220240497410 12/02/2024 vihari 1710009013WL056170 vihari 00415 SBIN0006138 2652 2652 Processed 12/04/2024 303675119 vihari STATE BANK OF INDIA(508548)
200 REHLI MP-10-009-013-001/177
(RAGUWAN (P)) 		1710009013NRG24110220240497411 12/02/2024 omkar 1710009013WL056170 omkar 00415 SBIN0006138 2652 2652 Processed 12/04/2024 303675119 omkar STATE BANK OF INDIA(508548)
201 REHLI MP-10-009-013-001/199-A
(RAGUWAN (P)) 		1710009013NRG24110220240497383 12/02/2024 ritu 1710009013WL056166 ritu 00415 SBIN0006138 1547 1547 Processed 12/04/2024 303675119 ritu CENTRAL BANK OF INDIA(607115)
202 REHLI MP-10-009-013-001/268-B
(RAGUWAN (P)) 		1710009013NRG24110220240497385 12/02/2024 priyanka 1710009013WL056166 priyanka 00415 SBIN0006138 1547 1547 Processed 12/04/2024 303675119 priyanka STATE BANK OF INDIA(508548)
203 REHLI MP-10-009-013-001/562-A
(RAGUWAN (P)) 		1710009013NRG24110220240497386 12/02/2024 jayanti 1710009013WL056166 jayanti 00415 SBIN0006138 1547 1547 Processed 12/04/2024 303675119 jayanti STATE BANK OF INDIA(508548)
204 REHLI MP-10-009-018-001/147
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498455 12/02/2024 banshi 1710009018WL056280 banshi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 banshi STATE BANK OF INDIA(508548)
205 REHLI MP-10-009-018-001/147
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498456 12/02/2024 sumatrani 1710009018WL056280 sumatrani 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 sumatrani STATE BANK OF INDIA(508548)
206 REHLI MP-10-009-018-001/152
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498457 12/02/2024 nannelal kurmi 1710009018WL056280 nannelal kurmi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 nannelalkurmi STATE BANK OF INDIA(508548)
207 REHLI MP-10-009-018-001/152
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498458 12/02/2024 suhagrani kurmi 1710009018WL056280 suhagrani kurmi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 suhagranikurmi CENTRAL BANK OF INDIA(607115)
208 REHLI MP-10-009-018-001/154
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498459 12/02/2024 premsingh rajpoot 1710009018WL056280 premsingh rajpoot 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 premsinghrajpoot STATE BANK OF INDIA(508548)
209 REHLI MP-10-009-018-001/166
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498484 12/02/2024 hemraj 1710009018WL056282 hemraj 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 hemraj STATE BANK OF INDIA(508548)
210 REHLI MP-10-009-018-001/18
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498460 12/02/2024 Uttam 1710009018WL056280 Uttam 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 Uttam STATE BANK OF INDIA(508548)
211 REHLI MP-10-009-018-001/233
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498486 12/02/2024 vinitarani 1710009018WL056282 vinitarani 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 vinitarani STATE BANK OF INDIA(508548)
212 REHLI MP-10-009-018-001/256
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498462 12/02/2024 laxmirani 1710009018WL056280 laxmirani 00415 SBIN0006138 1326 1326 Processed 13/04/2024 303675119 laxmirani UNION BANK OF INDIA(508500)
213 REHLI MP-10-009-018-001/274
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498463 12/02/2024 savita kurmi 1710009018WL056280 savita kurmi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 savitakurmi BANK OF BARODA(606985)
214 REHLI MP-10-009-018-001/319
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498470 12/02/2024 pappu 1710009018WL056281 pappu 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 pappu STATE BANK OF INDIA(508548)
215 REHLI MP-10-009-018-001/320
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498471 12/02/2024 Bhagwandas 1710009018WL056281 Bhagwandas 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 Bhagwandas STATE BANK OF INDIA(508548)
216 REHLI MP-10-009-018-001/378
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498472 12/02/2024 Ramprasad 1710009018WL056281 Ramprasad 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 Ramprasad STATE BANK OF INDIA(508548)
217 REHLI MP-10-009-018-001/385
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498473 12/02/2024 basudev 1710009018WL056281 basudev 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 basudev STATE BANK OF INDIA(508548)
218 REHLI MP-10-009-018-001/40
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498474 12/02/2024 PARAMLAL 1710009018WL056281 PARAMLAL 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 PARAMLAL STATE BANK OF INDIA(508548)
219 REHLI MP-10-009-018-001/402
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498475 12/02/2024 chhotelal 1710009018WL056281 chhotelal 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 chhotelal STATE BANK OF INDIA(508548)
220 REHLI MP-10-009-018-001/436
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498476 12/02/2024 kamlesh 1710009018WL056281 kamlesh 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 kamlesh PUNJAB NATIONAL BANK(508568)
221 REHLI MP-10-009-018-001/440
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498477 12/02/2024 kanai 1710009018WL056281 kanai 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 kanai STATE BANK OF INDIA(508548)
222 REHLI MP-10-009-018-001/458
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498479 12/02/2024 jageshwar 1710009018WL056281 jageshwar 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 jageshwar STATE BANK OF INDIA(508548)
223 REHLI MP-10-009-018-001/521
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498464 12/02/2024 deendyal 1710009018WL056280 deendyal 00415 SBIN0006138 1326 1326 Processed 13/04/2024 303675119 deendyal UNION BANK OF INDIA(508500)
224 REHLI MP-10-009-018-001/522
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498489 12/02/2024 Hargovind 1710009018WL056282 Hargovind 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 Hargovind STATE BANK OF INDIA(508548)
225 REHLI MP-10-009-018-001/540
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498465 12/02/2024 rajendra 1710009018WL056280 rajendra 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 rajendra STATE BANK OF INDIA(508548)
226 REHLI MP-10-009-018-001/627
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498466 12/02/2024 Singararani kurmi 1710009018WL056280 Singararani kurmi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 Singararanikurmi STATE BANK OF INDIA(508548)
227 REHLI MP-10-009-018-001/678
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498493 12/02/2024 Jhhalu 1710009018WL056282 Jhhalu 00415 SBIN0006138 1326 1326 Rejected 12/04/2024 303675119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 REHLI MP-10-009-018-001/678
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498494 12/02/2024 Rekharani 1710009018WL056282 Rekharani 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 Rekharani STATE BANK OF INDIA(508548)
229 REHLI MP-10-009-018-001/686
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498496 12/02/2024 asharam 1710009018WL056282 asharam 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 asharam MADHYANCHAL GRAMIN BANK(607232)
230 REHLI MP-10-009-018-001/705
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498502 12/02/2024 nandlal 1710009018WL056283 nandlal 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 nandlal STATE BANK OF INDIA(508548)
231 REHLI MP-10-009-018-001/706
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498503 12/02/2024 himmu 1710009018WL056283 himmu 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 himmu STATE BANK OF INDIA(508548)
232 REHLI MP-10-009-018-001/708
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498504 12/02/2024 rajesh 1710009018WL056283 rajesh 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 rajesh MADHYANCHAL GRAMIN BANK(607232)
233 REHLI MP-10-009-018-001/709
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498468 12/02/2024 neeta 1710009018WL056280 neeta 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 neeta STATE BANK OF INDIA(508548)
234 REHLI MP-10-009-018-001/710
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498505 12/02/2024 VINOD KURMI 1710009018WL056283 VINOD KURMI 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 VINODKURMI STATE BANK OF INDIA(508548)
235 REHLI MP-10-009-018-001/724
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498516 12/02/2024 anjorani kurmi 1710009018WL056284 anjorani kurmi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 anjoranikurmi STATE BANK OF INDIA(508548)
236 REHLI MP-10-009-018-001/725
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498517 12/02/2024 jamna prasad 1710009018WL056284 jamna prasad 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 jamnaprasad ICICI BANK LTD(508534)
237 REHLI MP-10-009-018-001/729
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498506 12/02/2024 hariram 1710009018WL056283 hariram 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 hariram STATE BANK OF INDIA(508548)
238 REHLI MP-10-009-018-001/730
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498507 12/02/2024 bhanupratap 1710009018WL056283 bhanupratap 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 bhanupratap STATE BANK OF INDIA(508548)
239 REHLI MP-10-009-018-001/731
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498508 12/02/2024 indrapal 1710009018WL056283 indrapal 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 indrapal STATE BANK OF INDIA(508548)
240 REHLI MP-10-009-018-001/733
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498509 12/02/2024 udaybhan 1710009018WL056283 udaybhan 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 udaybhan STATE BANK OF INDIA(508548)
241 REHLI MP-10-009-018-001/746
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498511 12/02/2024 Geetarani kurmi 1710009018WL056283 Geetarani kurmi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 Geetaranikurmi STATE BANK OF INDIA(508548)
242 REHLI MP-10-009-018-001/765
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498497 12/02/2024 kanai kachhi 1710009018WL056282 kanai kachhi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 kanaikachhi STATE BANK OF INDIA(508548)
243 REHLI MP-10-009-018-001/765
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498498 12/02/2024 rashmi kachhi 1710009018WL056282 rashmi kachhi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 rashmikachhi STATE BANK OF INDIA(508548)
244 REHLI MP-10-009-018-001/790
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498480 12/02/2024 santosh rani patel 1710009018WL056281 santosh rani patel 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 santoshranipatel STATE BANK OF INDIA(508548)
245 REHLI MP-10-009-018-001/812
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498518 12/02/2024 umarani 1710009018WL056284 umarani 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 umarani BANK OF BARODA(606985)
246 REHLI MP-10-009-018-001/813
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498519 12/02/2024 allu kurmi 1710009018WL056284 allu kurmi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 allukurmi STATE BANK OF INDIA(508548)
247 REHLI MP-10-009-018-001/814
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498521 12/02/2024 belarani kurmi 1710009018WL056284 belarani kurmi 00415 SBIN0006138 1326 1326 Processed 13/04/2024 303675119 belaranikurmi UNION BANK OF INDIA(508500)
248 REHLI MP-10-009-018-001/814
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498520 12/02/2024 pramlal kurmi 1710009018WL056284 pramlal kurmi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 pramlalkurmi STATE BANK OF INDIA(508548)
249 REHLI MP-10-009-018-001/826
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498481 12/02/2024 hariram patel 1710009018WL056281 hariram patel 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 harirampatel STATE BANK OF INDIA(508548)
250 REHLI MP-10-009-018-001/832
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498469 12/02/2024 Kalavati kurmi 1710009018WL056280 Kalavati kurmi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 Kalavatikurmi STATE BANK OF INDIA(508548)
251 REHLI MP-10-009-018-001/833
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498522 12/02/2024 Mukesh kurmi 1710009018WL056284 Mukesh kurmi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 Mukeshkurmi STATE BANK OF INDIA(508548)
252 REHLI MP-10-009-018-001/87
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498524 12/02/2024 chandrarani 1710009018WL056284 chandrarani 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 chandrarani STATE BANK OF INDIA(508548)
253 REHLI MP-10-009-018-001/87
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498523 12/02/2024 mulchand kurmi 1710009018WL056284 mulchand kurmi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 mulchandkurmi STATE BANK OF INDIA(508548)
254 REHLI MP-10-009-018-002/49
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498513 12/02/2024 saroj 1710009018WL056283 saroj 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 saroj STATE BANK OF INDIA(508548)
255 REHLI MP-10-009-018-002/619
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498514 12/02/2024 phoolrani 1710009018WL056283 phoolrani 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 phoolrani STATE BANK OF INDIA(508548)
256 REHLI MP-10-009-019-001/106
(KHIRIYA KHAWAS (P)) 		1710009019NRG24120220240497780 12/02/2024 bhaiya ram 1710009019WL056209 bhaiya ram 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 bhaiyaram PUNJAB NATIONAL BANK(508568)
257 REHLI MP-10-009-019-001/255
(KHIRIYA KHAWAS (P)) 		1710009019NRG24120220240497781 12/02/2024 CHIMADHAR KURMI 1710009019WL056209 CHIMADHAR KURMI 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 CHIMADHARKURMI STATE BANK OF INDIA(508548)
258 REHLI MP-10-009-019-001/381
(KHIRIYA KHAWAS (P)) 		1710009019NRG24120220240497783 12/02/2024 Deendayal kurmi 1710009019WL056209 Deendayal kurmi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 Deendayalkurmi STATE BANK OF INDIA(508548)
259 REHLI MP-10-009-019-001/383
(KHIRIYA KHAWAS (P)) 		1710009019NRG24120220240497784 12/02/2024 Pradeep so Sudama 1710009019WL056209 Pradeep so Sudama 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 PradeepsoSudama STATE BANK OF INDIA(508548)
260 REHLI MP-10-009-019-002/116
(KHIRIYA KHAWAS (P)) 		1710009019NRG24120220240497788 12/02/2024 bhurelal 1710009019WL056209 bhurelal 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 bhurelal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
261 REHLI MP-10-009-019-002/116
(KHIRIYA KHAWAS (P)) 		1710009019NRG24120220240497789 12/02/2024 suraj 1710009019WL056209 suraj 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 suraj STATE BANK OF INDIA(508548)
262 REHLI MP-10-009-019-002/86
(KHIRIYA KHAWAS (P)) 		1710009019NRG24120220240497790 12/02/2024 pushpa 1710009019WL056209 pushpa 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 pushpa MADHYANCHAL GRAMIN BANK(607232)
263 REHLI MP-10-009-020-001/510-A
(KUMRAI (P)) 		1710009020NRG24100220240496182 12/02/2024 Kisori 1710009020WL056025 Kisori 00415 SBIN0006138 1547 1547 Processed 12/04/2024 303675119 Kisori STATE BANK OF INDIA(508548)
264 REHLI MP-10-009-024-001/1212
(SANJARA (P)) 		1710009000NRG24120220240498563 12/02/2024 munnalal 1710009WL056290 munnalal 00415 SBIN0006138 1547 1547 Processed 13/04/2024 303675119 munnalal UNION BANK OF INDIA(508500)
265 REHLI MP-10-009-024-001/1213
(SANJARA (P)) 		1710009000NRG24120220240498564 12/02/2024 sonu 1710009WL056290 sonu 00415 SBIN0006138 1547 1547 Processed 13/04/2024 303675119 sonu UNION BANK OF INDIA(508500)
266 REHLI MP-10-009-024-001/1248
(SANJARA (P)) 		1710009000NRG24120220240498565 12/02/2024 seema 1710009WL056290 seema 00415 SBIN0006138 1547 1547 Processed 12/04/2024 303675119 seema CANARA BANK(508532)
267 REHLI MP-10-009-030-001/225
(PIPARIYA DIGARRA (P)) 		1710009030NRG24120220240497764 12/02/2024 Anita Prajapati 1710009030WL056207 Anita Prajapati 00415 SBIN0006138 1547 1547 Processed 12/04/2024 303675119 AnitaPrajapati STATE BANK OF INDIA(508548)
268 REHLI MP-10-009-030-001/225
(PIPARIYA DIGARRA (P)) 		1710009030NRG24120220240497763 12/02/2024 santosh 1710009030WL056207 santosh 00415 SBIN0006138 1547 1547 Processed 12/04/2024 303675119 santosh STATE BANK OF INDIA(508548)
269 REHLI MP-10-009-030-001/485
(PIPARIYA DIGARRA (P)) 		1710009030NRG24120220240497766 12/02/2024 ramnath 1710009030WL056207 ramnath 00415 SBIN0006138 1547 1547 Processed 12/04/2024 303675119 ramnath STATE BANK OF INDIA(508548)
270 REHLI MP-10-009-030-001/552
(PIPARIYA DIGARRA (P)) 		1710009030NRG24120220240497768 12/02/2024 jagdeesh 1710009030WL056207 jagdeesh 00415 SBIN0006138 1547 1547 Processed 12/04/2024 303675119 jagdeesh STATE BANK OF INDIA(508548)
271 REHLI MP-10-009-030-001/578
(PIPARIYA DIGARRA (P)) 		1710009030NRG24120220240497769 12/02/2024 heeralal 1710009030WL056207 heeralal 00415 SBIN0006138 1547 1547 Processed 12/04/2024 303675119 heeralal CANARA BANK(508532)
272 REHLI MP-10-009-030-001/645
(PIPARIYA DIGARRA (P)) 		1710009030NRG24120220240497770 12/02/2024 SHRIRAM PATEL 1710009030WL056207 SHRIRAM PATEL 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 SHRIRAMPATEL STATE BANK OF INDIA(508548)
273 REHLI MP-10-009-036-001/157
(KUDAI (P)) 		1710009036NRG24100220240496120 12/02/2024 ramkumar 1710009036WL056019 ramkumar 00415 SBIN0006138 3094 3094 Processed 12/04/2024 303675119 ramkumar STATE BANK OF INDIA(508548)
274 REHLI MP-10-009-037-001/32-B
(BAMNODA (P)) 		1710009037NRG24100220240496121 12/02/2024 shyam 1710009037WL056020 shyam 00415 SBIN0006138 1768 1768 Processed 12/04/2024 303675119 shyam STATE BANK OF INDIA(508548)
275 REHLI MP-10-009-037-004/193
(BAMNODA (P)) 		1710009037NRG24100220240496122 12/02/2024 deep singh 1710009037WL056020 deep singh 00415 SBIN0006138 1768 1768 Processed 12/04/2024 303675119 deepsingh BANK OF BARODA(606985)
276 REHLI MP-10-009-037-004/194
(BAMNODA (P)) 		1710009037NRG24100220240496123 12/02/2024 Nanne 1710009037WL056020 Nanne 00415 SBIN0006138 1768 1768 Processed 12/04/2024 303675119 Nanne CENTRAL BANK OF INDIA(607115)
277 REHLI MP-10-009-038-001/38
(BERKHERI KALAN (P)) 		1710009038NRG24090220240495657 12/02/2024 Mayarani Gound 1710009038WL055969 Mayarani Gound 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 MayaraniGound STATE BANK OF INDIA(508548)
278 REHLI MP-10-009-038-001/433
(BERKHERI KALAN (P)) 		1710009038NRG24090220240495658 12/02/2024 MANMOHAN 1710009038WL055969 MANMOHAN 00415 SBIN0006138 1989 1989 Processed 12/04/2024 303675119 MANMOHAN STATE BANK OF INDIA(508548)
279 REHLI MP-10-009-038-002/34
(BERKHERI KALAN (P)) 		1710009038NRG24090220240495659 12/02/2024 UTTAM 1710009038WL055969 UTTAM 00415 SBIN0006138 1326 1326 Processed 13/04/2024 303675119 UTTAM UNION BANK OF INDIA(508500)
280 REHLI MP-10-009-050-001/281
(KHERA (P)) 		1710009050NRG24110220240497686 12/02/2024 sandeep 1710009050WL056194 sandeep 00415 SBIN0006138 221 221 Processed 13/04/2024 303675119 sandeep UNION BANK OF INDIA(508500)
281 REHLI MP-10-009-050-004/141
(KHERA (P)) 		1710009050NRG24110220240497689 12/02/2024 Dasrath 1710009050WL056194 Dasrath 00415 SBIN0006138 221 221 Processed 12/04/2024 303675119 Dasrath STATE BANK OF INDIA(508548)
282 REHLI MP-10-009-050-004/286
(KHERA (P)) 		1710009050NRG24110220240497680 12/02/2024 ramarani 1710009050WL056193 ramarani 00415 SBIN0006138 442 442 Processed 12/04/2024 303675119 ramarani STATE BANK OF INDIA(508548)
283 REHLI MP-10-009-054-001/107
(PADARIA (P)) 		1710009054NRG24120220240498611 12/02/2024 sanjay 1710009054WL056297 sanjay 00415 SBIN0006138 1326 1326 Rejected 12/04/2024 303675119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 REHLI MP-10-009-054-001/139
(PADARIA (P)) 		1710009054NRG24120220240498052 12/02/2024 ravi 1710009054WL056231 ravi 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 ravi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
285 REHLI MP-10-009-054-002/118
(PADARIA (P)) 		1710009054NRG24120220240498618 12/02/2024 kunjbihari 1710009054WL056297 kunjbihari 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303675119 kunjbihari STATE BANK OF INDIA(508548)
286 REHLI MP-10-009-090-003/303
(CHHAPRA (P)) 		1710009090NRG24120220240498197 12/02/2024 hema 1710009090WL056256 hema 00415 SBIN0006138 1547 1547 Processed 12/04/2024 303675119 hema STATE BANK OF INDIA(508548)
287 REHLI MP-10-009-091-001/196-D
(PARASIYA (P)) 		1710009092NRG24100220240496500 12/02/2024 gaurishankar 1710009092WL056061 gaurishankar 00415 SBIN0006138 884 884 Processed 12/04/2024 303675119 gaurishankar STATE BANK OF INDIA(508548)
288 REHLI MP-10-009-091-001/900
(PARASIYA (P)) 		1710009092NRG24100220240496507 12/02/2024 gajendra 1710009092WL056061 gajendra 00415 SBIN0006138 884 884 Processed 12/04/2024 303675119 gajendra STATE BANK OF INDIA(508548)
SubTotal 163098 163098
289 REHLI MP-10-009-006-002/386
(RATNARI (P)) 		1710009006NRG24090220240495983 12/02/2024 PRASANT 1710009006WL055999 PRASANT 00468 UBIN0532550 1326 1326 Processed 13/04/2024 303675119 PRASANT UNION BANK OF INDIA(508500)
290 REHLI MP-10-009-006-002/427
(RATNARI (P)) 		1710009006NRG24090220240495986 12/02/2024 Santram Prajapati 1710009006WL055999 Santram Prajapati 00468 UBIN0532550 1326 1326 Processed 13/04/2024 303675119 SantramPrajapati UNION BANK OF INDIA(508500)
291 REHLI MP-10-009-008-003/123
(KANDLA (P)) 		1710009008NRG24090220240495689 12/02/2024 RAMSAHAY AHIRWAR 1710009008WL055975 RAMSAHAY AHIRWAR 00468 UBIN0532550 1326 1326 Processed 12/04/2024 303675119 RAMSAHAYAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
292 REHLI MP-10-009-008-003/137
(KANDLA (P)) 		1710009008NRG24090220240495693 12/02/2024 gayaprasad 1710009008WL055975 gayaprasad 00468 UBIN0532550 1326 1326 Processed 13/04/2024 303675119 gayaprasad UNION BANK OF INDIA(508500)
293 REHLI MP-10-009-008-003/193-C
(KANDLA (P)) 		1710009008NRG24090220240495698 12/02/2024 Devendra Ahirwar 1710009008WL055975 Devendra Ahirwar 00468 UBIN0532550 1326 1326 Processed 12/04/2024 303675119 DevendraAhirwar STATE BANK OF INDIA(508548)
294 REHLI MP-10-009-008-003/213-A
(KANDLA (P)) 		1710009008NRG24090220240495707 12/02/2024 Jamna Ahirwar 1710009008WL055975 Jamna Ahirwar 00468 UBIN0532550 1326 1326 Processed 13/04/2024 303675119 JamnaAhirwar UNION BANK OF INDIA(508500)
295 REHLI MP-10-009-008-003/90
(KANDLA (P)) 		1710009008NRG24090220240495717 12/02/2024 GUPAL PAL 1710009008WL055975 GUPAL PAL 00468 UBIN0532550 1326 1326 Processed 13/04/2024 303675119 GUPALPAL UNION BANK OF INDIA(508500)
296 REHLI MP-10-009-013-001/609-A
(RAGUWAN (P)) 		1710009013NRG24110220240497387 12/02/2024 aniket 1710009013WL056166 aniket 00468 UBIN0532550 1547 1547 Processed 13/04/2024 303675119 aniket UNION BANK OF INDIA(508500)
297 REHLI MP-10-009-015-001/618
(PIPARIYA BHATOLI (P)) 		1710009015NRG24120220240498984 12/02/2024 RANJEET 1710009015WL056330 RANJEET 00468 UBIN0532550 1547 1547 Processed 13/04/2024 303675119 RANJEET UNION BANK OF INDIA(508500)
298 REHLI MP-10-009-015-001/619
(PIPARIYA BHATOLI (P)) 		1710009015NRG24120220240498985 12/02/2024 GOURAV 1710009015WL056330 GOURAV 00468 UBIN0532550 1547 1547 Processed 12/04/2024 303675119 GOURAV STATE BANK OF INDIA(508548)
299 REHLI MP-10-009-015-001/620
(PIPARIYA BHATOLI (P)) 		1710009015NRG24120220240498986 12/02/2024 Khuman 1710009015WL056330 Khuman 00468 UBIN0532550 1547 1547 Processed 12/04/2024 303675119 Khuman STATE BANK OF INDIA(508548)
300 REHLI MP-10-009-018-001/256
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498461 12/02/2024 jugal 1710009018WL056280 jugal 00468 UBIN0532550 1326 1326 Processed 13/04/2024 303675119 jugal UNION BANK OF INDIA(508500)
301 REHLI MP-10-009-018-001/468
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498488 12/02/2024 vijay 1710009018WL056282 vijay 00468 UBIN0532550 1326 1326 Processed 13/04/2024 303675119 vijay UNION BANK OF INDIA(508500)
302 REHLI MP-10-009-018-001/563
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498490 12/02/2024 ramratan kurmi 1710009018WL056282 ramratan kurmi 00468 UBIN0532550 1326 1326 Processed 13/04/2024 303675119 ramratankurmi UNION BANK OF INDIA(508500)
303 REHLI MP-10-009-018-001/564
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498491 12/02/2024 LAKHANLAL KURMI 1710009018WL056282 LAKHANLAL KURMI 00468 UBIN0532550 1326 1326 Processed 13/04/2024 303675119 LAKHANLALKURMI UNION BANK OF INDIA(508500)
304 REHLI MP-10-009-018-001/724
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498515 12/02/2024 heera lal kurmi 1710009018WL056284 heera lal kurmi 00468 UBIN0532550 1326 1326 Processed 13/04/2024 303675119 heeralalkurmi UNION BANK OF INDIA(508500)
305 REHLI MP-10-009-018-001/849
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498482 12/02/2024 nandram kurmi 1710009018WL056281 nandram kurmi 00468 UBIN0532550 1326 1326 Processed 12/04/2024 303675119 nandramkurmi PUNJAB NATIONAL BANK(508568)
306 REHLI MP-10-009-018-002/49
(PIPARIYA GUPAL (P)) 		1710009018NRG24120220240498512 12/02/2024 ramlal 1710009018WL056283 ramlal 00468 UBIN0532550 1326 1326 Processed 13/04/2024 303675119 ramlal UNION BANK OF INDIA(508500)
307 REHLI MP-10-009-019-001/255
(KHIRIYA KHAWAS (P)) 		1710009019NRG24120220240497782 12/02/2024 SHANTIBAI KURMI 1710009019WL056209 SHANTIBAI KURMI 00468 UBIN0532550 1326 1326 Processed 12/04/2024 303675119 SHANTIBAIKURMI BANK OF BARODA(606985)
308 REHLI MP-10-009-019-001/419
(KHIRIYA KHAWAS (P)) 		1710009019NRG24120220240497785 12/02/2024 sunita anil kurmi 1710009019WL056209 sunita anil kurmi 00468 UBIN0532550 1326 1326 Processed 13/04/2024 303675119 sunitaanilkurmi UNION BANK OF INDIA(508500)
309 REHLI MP-10-009-019-001/444
(KHIRIYA KHAWAS (P)) 		1710009019NRG24120220240497787 12/02/2024 Premnarayan Kurmi 1710009019WL056209 Premnarayan Kurmi 00468 UBIN0532550 1326 1326 Processed 13/04/2024 303675119 PremnarayanKurmi UNION BANK OF INDIA(508500)
310 REHLI MP-10-009-020-001/953
(KUMRAI (P)) 		1710009020NRG24100220240496185 12/02/2024 Mohni Kurmi 1710009020WL056025 Mohni Kurmi 00468 UBIN0532550 1547 1547 Processed 13/04/2024 303675119 MohniKurmi UNION BANK OF INDIA(508500)
311 REHLI MP-10-009-021-001/760
(RON (P)) 		1710009021NRG24100220240496348 12/02/2024 SUDHA 1710009021WL056049 SUDHA 00468 UBIN0532550 3315 3315 Processed 13/04/2024 303675119 SUDHA UNION BANK OF INDIA(508500)
312 REHLI MP-10-009-024-001/1289
(SANJARA (P)) 		1710009000NRG24120220240498566 12/02/2024 MR LAXMI PRASAD SAHU 1710009WL056290 MR LAXMI PRASAD SAHU 00468 UBIN0532550 1547 1547 Processed 13/04/2024 303675119 MRLAXMIPRASADSAHU UNION BANK OF INDIA(508500)
313 REHLI MP-10-009-030-001/225-C
(PIPARIYA DIGARRA (P)) 		1710009030NRG24120220240497765 12/02/2024 OMKAR PRAJAPATI 1710009030WL056207 OMKAR PRAJAPATI 00468 UBIN0532550 1547 1547 Processed 13/04/2024 303675119 OMKARPRAJAPATI UNION BANK OF INDIA(508500)
314 REHLI MP-10-009-030-001/649
(PIPARIYA DIGARRA (P)) 		1710009030NRG24120220240497771 12/02/2024 MURLIDHAR KACHHI 1710009030WL056207 MURLIDHAR KACHHI 00468 UBIN0532550 1547 1547 Processed 13/04/2024 303675119 MURLIDHARKACHHI UNION BANK OF INDIA(508500)
315 REHLI MP-10-009-030-001/763
(PIPARIYA DIGARRA (P)) 		1710009030NRG24120220240497772 12/02/2024 Sanjay Sen 1710009030WL056207 Sanjay Sen 00468 UBIN0532550 1547 1547 Processed 13/04/2024 303675119 SanjaySen UNION BANK OF INDIA(508500)
316 REHLI MP-10-009-038-001/314
(BERKHERI KALAN (P)) 		1710009038NRG24090220240495655 12/02/2024 DHARMENDRA 1710009038WL055969 DHARMENDRA 00468 UBIN0532550 1326 1326 Processed 13/04/2024 303675119 DHARMENDRA UNION BANK OF INDIA(508500)
317 REHLI MP-10-009-038-001/38
(BERKHERI KALAN (P)) 		1710009038NRG24090220240495656 12/02/2024 narayan 1710009038WL055969 narayan 00468 UBIN0532550 1326 1326 Processed 13/04/2024 303675119 narayan FINO PAYMENTS BANK LTD(608001)
318 REHLI MP-10-009-038-002/400
(BERKHERI KALAN (P)) 		1710009038NRG24090220240495661 12/02/2024 Pooja Lodhi 1710009038WL055969 Pooja Lodhi 00468 UBIN0532550 1326 1326 Processed 12/04/2024 303675119 PoojaLodhi STATE BANK OF INDIA(508548)
319 REHLI MP-10-009-038-002/400
(BERKHERI KALAN (P)) 		1710009038NRG24090220240495660 12/02/2024 Premlal Lodhi 1710009038WL055969 Premlal Lodhi 00468 UBIN0532550 1326 1326 Processed 13/04/2024 303675119 PremlalLodhi UNION BANK OF INDIA(508500)
320 REHLI MP-10-009-050-001/281
(KHERA (P)) 		1710009050NRG24110220240497687 12/02/2024 sandeep 1710009050WL056194 sandeep 00468 UBIN0532550 221 221 Processed 13/04/2024 303675119 sandeep UNION BANK OF INDIA(508500)
321 REHLI MP-10-009-050-004/172
(KHERA (P)) 		1710009050NRG24110220240497678 12/02/2024 LAXMISHANKAR 1710009050WL056193 LAXMISHANKAR 00468 UBIN0532550 442 442 Processed 13/04/2024 303675119 LAXMISHANKAR UNION BANK OF INDIA(508500)
322 REHLI MP-10-009-050-004/278
(KHERA (P)) 		1710009050NRG24110220240497679 12/02/2024 leeladhar 1710009050WL056193 leeladhar 00468 UBIN0532550 442 442 Processed 13/04/2024 303675119 leeladhar UNION BANK OF INDIA(508500)
323 REHLI MP-10-009-050-004/279
(KHERA (P)) 		1710009050NRG24110220240497690 12/02/2024 suneeta 1710009050WL056194 suneeta 00468 UBIN0532550 221 221 Processed 13/04/2024 303675119 suneeta UNION BANK OF INDIA(508500)
324 REHLI MP-10-009-050-004/41
(KHERA (P)) 		1710009050NRG24110220240497683 12/02/2024 ramsevak 1710009050WL056193 ramsevak 00468 UBIN0532550 442 442 Processed 13/04/2024 303675119 ramsevak UNION BANK OF INDIA(508500)
325 REHLI MP-10-009-050-004/41
(KHERA (P)) 		1710009050NRG24110220240497682 12/02/2024 ramsevak 1710009050WL056193 ramsevak 00468 UBIN0532550 442 442 Processed 13/04/2024 303675119 ramsevak UNION BANK OF INDIA(508500)
326 REHLI MP-10-009-050-004/92
(KHERA (P)) 		1710009050NRG24110220240497684 12/02/2024 dinesh 1710009050WL056193 dinesh 00468 UBIN0532550 442 442 Processed 13/04/2024 303675119 dinesh UNION BANK OF INDIA(508500)
327 REHLI MP-10-009-054-001/262
(PADARIA (P)) 		1710009054NRG24120220240498057 12/02/2024 AMITABH 1710009054WL056231 AMITABH 00468 UBIN0532550 1326 1326 Processed 13/04/2024 303675119 AMITABH UNION BANK OF INDIA(508500)
328 REHLI MP-10-009-082-001/504
(SONPUR (P)) 		1710009000NRG24090220240495516 12/02/2024 Shashikant 1710009WL055946 Shashikant 00468 UBIN0532550 1547 1547 Processed 13/04/2024 303675119 Shashikant UNION BANK OF INDIA(508500)
SubTotal 50609 50609
329 REHLI MP-10-009-069-001/271
(RAMPUR (P)) 		1710009069NRG24110220240497040 12/02/2024 nandkishor 1710009069WL056133 nandkishor 00468 UBIN0541346 1326 1326 Processed 12/04/2024 303675119 nandkishor STATE BANK OF INDIA(508548)
330 REHLI MP-10-009-069-001/763-A
(RAMPUR (P)) 		1710009069NRG24110220240497088 12/02/2024 chandrabhan 1710009069WL056134 chandrabhan 00468 UBIN0541346 1326 1326 Processed 13/04/2024 303675119 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
331 REHLI MP-10-009-050-004/295
(KHERA (P)) 		1710009050NRG24110220240497681 12/02/2024 anurag 1710009050WL056193 anurag 00468 UBIN0542270 442 442 Processed 13/04/2024 303675119 anurag UNION BANK OF INDIA(508500)
SubTotal 442 442
332 REHLI MP-10-009-024-001/103-D
(SANJARA (P)) 		1710009000NRG24120220240498562 12/02/2024 ramlal 1710009WL056290 ramlal 00468 UBIN0573205 1547 1547 Processed 13/04/2024 303675119 ramlal UNION BANK OF INDIA(508500)
333 REHLI MP-10-009-090-003/303
(CHHAPRA (P)) 		1710009090NRG24120220240498196 12/02/2024 yaspal 1710009090WL056256 yaspal 00468 UBIN0573205 1547 1547 Processed 13/04/2024 303675119 yaspal UNION BANK OF INDIA(508500)
334 REHLI MP-10-009-090-003/303
(CHHAPRA (P)) 		1710009090NRG24120220240498195 12/02/2024 yaspal 1710009090WL056256 yaspal 00468 UBIN0573205 1547 1547 Processed 13/04/2024 303675119 yaspal UNION BANK OF INDIA(508500)
335 REHLI MP-10-009-090-003/320
(CHHAPRA (P)) 		1710009090NRG24120220240498199 12/02/2024 rajrend 1710009090WL056256 rajrend 00468 UBIN0573205 1547 1547 Processed 12/04/2024 303675119 rajrend BANK OF BARODA(606985)
336 REHLI MP-10-009-090-003/320
(CHHAPRA (P)) 		1710009090NRG24120220240498198 12/02/2024 rajrend 1710009090WL056256 rajrend 00468 UBIN0573205 1547 1547 Processed 12/04/2024 303675119 rajrend BANK OF BARODA(606985)
337 REHLI MP-10-009-090-003/50-A
(CHHAPRA (P)) 		1710009090NRG24120220240498201 12/02/2024 maharajsingh 1710009090WL056256 maharajsingh 00468 UBIN0573205 1547 1547 Processed 13/04/2024 303675119 maharajsingh UNION BANK OF INDIA(508500)
338 REHLI MP-10-009-090-003/50-A
(CHHAPRA (P)) 		1710009090NRG24120220240498200 12/02/2024 maharajsingh 1710009090WL056256 maharajsingh 00468 UBIN0573205 1547 1547 Processed 13/04/2024 303675119 maharajsingh UNION BANK OF INDIA(508500)
339 REHLI MP-10-009-090-003/58-A
(CHHAPRA (P)) 		1710009090NRG24120220240498205 12/02/2024 rahul 1710009090WL056256 rahul 00468 UBIN0573205 1547 1547 Processed 13/04/2024 303675119 rahul UNION BANK OF INDIA(508500)
340 REHLI MP-10-009-090-003/58-A
(CHHAPRA (P)) 		1710009090NRG24120220240498204 12/02/2024 rahul 1710009090WL056256 rahul 00468 UBIN0573205 1547 1547 Processed 13/04/2024 303675119 rahul UNION BANK OF INDIA(508500)
341 REHLI MP-10-009-090-003/90
(CHHAPRA (P)) 		1710009090NRG24120220240498207 12/02/2024 salakram 1710009090WL056256 salakram 00468 UBIN0573205 1547 1547 Processed 13/04/2024 303675119 salakram UNION BANK OF INDIA(508500)
342 REHLI MP-10-009-090-003/90
(CHHAPRA (P)) 		1710009090NRG24120220240498206 12/02/2024 salakram 1710009090WL056256 salakram 00468 UBIN0573205 1547 1547 Processed 13/04/2024 303675119 salakram UNION BANK OF INDIA(508500)
SubTotal 17017 17017
343 REHLI MP-10-009-008-002/143-A
(KANDLA (P)) 		1710009008NRG24090220240495677 12/02/2024 JASPAL LODHI 1710009008WL055975 JASPAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303675119 JASPALLODHI UNION BANK OF INDIA(508500)
344 REHLI MP-10-009-008-002/143-A
(KANDLA (P)) 		1710009008NRG24090220240495678 12/02/2024 SUSMA LODHI 1710009008WL055975 SUSMA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 SUSMALODHI MADHYANCHAL GRAMIN BANK(607232)
345 REHLI MP-10-009-008-002/192
(KANDLA (P)) 		1710009008NRG24090220240495681 12/02/2024 KALLO BAI RAJAK 1710009008WL055975 KALLO BAI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 KALLOBAIRAJAK MADHYANCHAL GRAMIN BANK(607232)
346 REHLI MP-10-009-008-002/5
(KANDLA (P)) 		1710009008NRG24090220240495684 12/02/2024 meera sour 1710009008WL055975 meera sour 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 meerasour PUNJAB NATIONAL BANK(508568)
347 REHLI MP-10-009-008-002/79
(KANDLA (P)) 		1710009008NRG24090220240495685 12/02/2024 PARAM LAL RAJAK 1710009008WL055975 PARAM LAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 PARAMLALRAJAK MADHYANCHAL GRAMIN BANK(607232)
348 REHLI MP-10-009-008-003/110
(KANDLA (P)) 		1710009008NRG24090220240495687 12/02/2024 lalta lodhi 1710009008WL055975 lalta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 laltalodhi MADHYANCHAL GRAMIN BANK(607232)
349 REHLI MP-10-009-008-003/169
(KANDLA (P)) 		1710009008NRG24090220240495694 12/02/2024 jamna urf boure pal 1710009008WL055975 jamna urf boure pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 jamnaurfbourepal MADHYANCHAL GRAMIN BANK(607232)
350 REHLI MP-10-009-008-003/208
(KANDLA (P)) 		1710009008NRG24090220240495702 12/02/2024 AARTI AHIRWAR 1710009008WL055975 AARTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 AARTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
351 REHLI MP-10-009-008-003/213
(KANDLA (P)) 		1710009008NRG24090220240495706 12/02/2024 harnam ahirwar 1710009008WL055975 harnam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 harnamahirwar MADHYANCHAL GRAMIN BANK(607232)
352 REHLI MP-10-009-008-003/213
(KANDLA (P)) 		1710009008NRG24090220240495705 12/02/2024 naran ahirwar 1710009008WL055975 naran ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 naranahirwar MADHYANCHAL GRAMIN BANK(607232)
353 REHLI MP-10-009-008-003/23-A
(KANDLA (P)) 		1710009008NRG24090220240495709 12/02/2024 laxmi 1710009008WL055975 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 laxmi MADHYANCHAL GRAMIN BANK(607232)
354 REHLI MP-10-009-008-003/23-A
(KANDLA (P)) 		1710009008NRG24090220240495708 12/02/2024 uttam 1710009008WL055975 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 uttam MADHYANCHAL GRAMIN BANK(607232)
355 REHLI MP-10-009-008-003/29
(KANDLA (P)) 		1710009008NRG24090220240495712 12/02/2024 BREJESH TIWARI 1710009008WL055975 BREJESH TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303675119 BREJESHTIWARI UNION BANK OF INDIA(508500)
356 REHLI MP-10-009-008-003/29
(KANDLA (P)) 		1710009008NRG24090220240495711 12/02/2024 JAGANNATH TIWARI 1710009008WL055975 JAGANNATH TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 JAGANNATHTIWARI STATE BANK OF INDIA(508548)
357 REHLI MP-10-009-008-003/35
(KANDLA (P)) 		1710009008NRG24090220240495714 12/02/2024 ROOPVATI PANDEY 1710009008WL055975 ROOPVATI PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 ROOPVATIPANDEY MADHYANCHAL GRAMIN BANK(607232)
358 REHLI MP-10-009-008-003/56
(KANDLA (P)) 		1710009008NRG24090220240495715 12/02/2024 ASHOKRANI PAL 1710009008WL055975 ASHOKRANI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 ASHOKRANIPAL MADHYANCHAL GRAMIN BANK(607232)
359 REHLI MP-10-009-008-003/69
(KANDLA (P)) 		1710009008NRG24090220240495716 12/02/2024 RAHUL KURMI 1710009008WL055975 RAHUL KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 RAHULKURMI MADHYANCHAL GRAMIN BANK(607232)
360 REHLI MP-10-009-020-001/510-A
(KUMRAI (P)) 		1710009020NRG24100220240496183 12/02/2024 Megha 1710009020WL056025 Megha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303675119 Megha MADHYANCHAL GRAMIN BANK(607232)
361 REHLI MP-10-009-020-001/785-A
(KUMRAI (P)) 		1710009020NRG24100220240496184 12/02/2024 lakhan 1710009020WL056025 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303675119 lakhan CANARA BANK(508532)
362 REHLI MP-10-009-038-002/61
(BERKHERI KALAN (P)) 		1710009038NRG24090220240495662 12/02/2024 KAMTA 1710009038WL055969 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 KAMTA CANARA BANK(508532)
363 REHLI MP-10-009-046-001/170
(DARARIYA (P)) 		1710009046NRG24100220240496315 12/02/2024 kamleshrani 1710009046WL056043 kamleshrani 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 303675119 kamleshrani MADHYANCHAL GRAMIN BANK(607232)
364 REHLI MP-10-009-060-001/1767
(PATNA BUZURG (P)) 		1710009060NRG24120220240498525 12/02/2024 PRABHUDAYAL 1710009060WL056285 PRABHUDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 PRABHUDAYAL MADHYANCHAL GRAMIN BANK(607232)
365 REHLI MP-10-009-060-001/1890
(PATNA BUZURG (P)) 		1710009060NRG24120220240498526 12/02/2024 ramkishor 1710009060WL056285 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 ramkishor STATE BANK OF INDIA(508548)
366 REHLI MP-10-009-060-001/1943
(PATNA BUZURG (P)) 		1710009060NRG24120220240498527 12/02/2024 laxman 1710009060WL056285 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 laxman MADHYANCHAL GRAMIN BANK(607232)
367 REHLI MP-10-009-060-001/2056
(PATNA BUZURG (P)) 		1710009060NRG24120220240498528 12/02/2024 malkhan 1710009060WL056285 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 malkhan MADHYANCHAL GRAMIN BANK(607232)
368 REHLI MP-10-009-060-001/2267
(PATNA BUZURG (P)) 		1710009060NRG24120220240498530 12/02/2024 mukesh sen 1710009060WL056285 mukesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 mukeshsen STATE BANK OF INDIA(508548)
369 REHLI MP-10-009-060-001/2269
(PATNA BUZURG (P)) 		1710009060NRG24120220240498531 12/02/2024 sushil sen 1710009060WL056285 sushil sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 sushilsen STATE BANK OF INDIA(508548)
370 REHLI MP-10-009-060-001/2272
(PATNA BUZURG (P)) 		1710009060NRG24120220240498532 12/02/2024 Kamlesh kachhi 1710009060WL056285 Kamlesh kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 Kamleshkachhi MADHYANCHAL GRAMIN BANK(607232)
371 REHLI MP-10-009-060-001/2513
(PATNA BUZURG (P)) 		1710009060NRG24120220240498534 12/02/2024 dharmendra 1710009060WL056285 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303675119 dharmendra INDIAN OVERSEAS BANK(508541)
372 REHLI MP-10-009-060-001/2552
(PATNA BUZURG (P)) 		1710009060NRG24120220240498536 12/02/2024 REENA PRAJAPTI 1710009060WL056285 REENA PRAJAPTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 REENAPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
373 REHLI MP-10-009-060-001/2577
(PATNA BUZURG (P)) 		1710009060NRG24120220240498537 12/02/2024 dharmendra 1710009060WL056285 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 dharmendra MADHYANCHAL GRAMIN BANK(607232)
374 REHLI MP-10-009-060-001/2577
(PATNA BUZURG (P)) 		1710009060NRG24120220240498538 12/02/2024 laxmi 1710009060WL056285 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 laxmi MADHYANCHAL GRAMIN BANK(607232)
375 REHLI MP-10-009-060-001/2585
(PATNA BUZURG (P)) 		1710009060NRG24120220240498545 12/02/2024 sakun patel 1710009060WL056285 sakun patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303675119 sakunpatel UNION BANK OF INDIA(508500)
376 REHLI MP-10-009-069-001/197
(RAMPUR (P)) 		1710009069NRG24110220240497035 12/02/2024 raghuveer 1710009069WL056133 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 raghuveer MADHYANCHAL GRAMIN BANK(607232)
377 REHLI MP-10-009-069-001/201
(RAMPUR (P)) 		1710009069NRG24110220240497038 12/02/2024 bhagwat 1710009069WL056133 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 bhagwat MADHYANCHAL GRAMIN BANK(607232)
378 REHLI MP-10-009-069-001/604
(RAMPUR (P)) 		1710009069NRG24110220240497047 12/02/2024 gyan 1710009069WL056133 gyan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 gyan MADHYANCHAL GRAMIN BANK(607232)
379 REHLI MP-10-009-069-001/605
(RAMPUR (P)) 		1710009069NRG24110220240497048 12/02/2024 ajay 1710009069WL056133 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 ajay STATE BANK OF INDIA(508548)
380 REHLI MP-10-009-069-001/643
(RAMPUR (P)) 		1710009069NRG24110220240497072 12/02/2024 halkebhai 1710009069WL056134 halkebhai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 halkebhai STATE BANK OF INDIA(508548)
381 REHLI MP-10-009-069-001/673
(RAMPUR (P)) 		1710009069NRG24110220240497078 12/02/2024 harpal 1710009069WL056134 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 harpal STATE BANK OF INDIA(508548)
382 REHLI MP-10-009-069-001/721
(RAMPUR (P)) 		1710009069NRG24110220240497084 12/02/2024 ramcharan 1710009069WL056134 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 ramcharan STATE BANK OF INDIA(508548)
383 REHLI MP-10-009-069-001/724
(RAMPUR (P)) 		1710009069NRG24110220240497085 12/02/2024 ramsevak 1710009069WL056134 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 ramsevak MADHYANCHAL GRAMIN BANK(607232)
384 REHLI MP-10-009-069-001/790-A
(RAMPUR (P)) 		1710009069NRG24110220240497093 12/02/2024 makhan ahirwar 1710009069WL056134 makhan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 makhanahirwar STATE BANK OF INDIA(508548)
385 REHLI MP-10-009-073-001/1231-C
(CHHIRARI (P)) 		1710009073NRG24090220240495426 12/02/2024 PALTU GOUND 1710009073WL055941 PALTU GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303675119 PALTUGOUND STATE BANK OF INDIA(508548)
386 REHLI MP-10-009-073-001/1301-C
(CHHIRARI (P)) 		1710009073NRG24090220240495427 12/02/2024 BHAGWAT AHIRWAR 1710009073WL055941 BHAGWAT AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303675119 BHAGWATAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
387 REHLI MP-10-009-073-001/600-A
(CHHIRARI (P)) 		1710009073NRG24090220240495433 12/02/2024 MUKESH 1710009073WL055941 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303675119 MUKESH STATE BANK OF INDIA(508548)
388 REHLI MP-10-009-076-002/753
(MOHLI (P)) 		1710009076NRG24120220240498633 12/02/2024 SAPNA 1710009076WL056298 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303675119 SAPNA MADHYANCHAL GRAMIN BANK(607232)
389 REHLI MP-10-009-091-001/238
(PARASIYA (P)) 		1710009092NRG24100220240496501 12/02/2024 naran 1710009092WL056061 naran 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303675119 naran MADHYANCHAL GRAMIN BANK(607232)
390 REHLI MP-10-009-091-001/731
(PARASIYA (P)) 		1710009092NRG24100220240496502 12/02/2024 phulabai 1710009092WL056061 phulabai 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303675119 phulabai MADHYANCHAL GRAMIN BANK(607232)
391 REHLI MP-10-009-091-001/732
(PARASIYA (P)) 		1710009092NRG24100220240496503 12/02/2024 ghanshyam 1710009092WL056061 ghanshyam 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303675119 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
392 REHLI MP-10-009-091-001/746
(PARASIYA (P)) 		1710009092NRG24100220240496504 12/02/2024 prakash 1710009092WL056061 prakash 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303675119 prakash MADHYANCHAL GRAMIN BANK(607232)
393 REHLI MP-10-009-091-001/774
(PARASIYA (P)) 		1710009092NRG24100220240496505 12/02/2024 parasram 1710009092WL056061 parasram 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303675119 parasram STATE BANK OF INDIA(508548)
394 REHLI MP-10-009-091-001/874
(PARASIYA (P)) 		1710009092NRG24100220240496506 12/02/2024 pappu kachhi 1710009092WL056061 pappu kachhi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303675119 pappukachhi PUNJAB NATIONAL BANK(508568)
395 REHLI MP-10-009-091-001/927
(PARASIYA (P)) 		1710009092NRG24100220240496508 12/02/2024 bade bhai 1710009092WL056061 bade bhai 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303675119 badebhai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70278 70278
396 REHLI MP-10-009-054-001/274
(PADARIA (P)) 		1710009054NRG24120220240498058 12/02/2024 Anita 1710009054WL056231 Anita 00688 FINO0001001 1326 1326 Processed 13/04/2024 303675119 Anita FINO PAYMENTS BANK LTD(608001)
397 REHLI MP-10-009-054-001/365
(PADARIA (P)) 		1710009054NRG24120220240498067 12/02/2024 Umesh 1710009054WL056231 Umesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303675119 Umesh UNION BANK OF INDIA(508500)
398 REHLI MP-10-009-054-001/385
(PADARIA (P)) 		1710009054NRG24120220240498069 12/02/2024 Jitendra 1710009054WL056231 Jitendra 00688 FINO0001001 1326 1326 Processed 12/04/2024 303675119 Jitendra STATE BANK OF INDIA(508548)
399 REHLI MP-10-009-054-001/390
(PADARIA (P)) 		1710009054NRG24120220240498071 12/02/2024 Neelesh 1710009054WL056231 Neelesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303675119 Neelesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
400 REHLI MP-10-009-006-002/152
(RATNARI (P)) 		1710009006NRG24090220240495976 12/02/2024 Harinarayan Luhar 1710009006WL055999 Harinarayan Luhar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303675119 HarinarayanLuhar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
401 REHLI MP-10-009-054-002/341
(PADARIA (P)) 		1710009054NRG24120220240498627 12/02/2024 nilesh 1710009054WL056297 nilesh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303675119 nilesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 550732 550732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_120224APB_FTO_461284 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3978
2 REHLI MP1710009_120224APB_FTO_461284 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
3 REHLI MP1710009_120224APB_FTO_461284 Bank of Baroda BARB0SIRSAG SIRONJA 6851
4 REHLI MP1710009_120224APB_FTO_461284 Canara Bank CNRB0006230 GARHAKOTA 8177
5 REHLI MP1710009_120224APB_FTO_461284 Central Bank Of India CBIN0280741 REHLI 83096
6 REHLI MP1710009_120224APB_FTO_461284 Central Bank Of India CBIN0284719 Magardha 16575
7 REHLI MP1710009_120224APB_FTO_461284 Punjab National Bank PUNB0988400 GARHAKOTA 17238
8 REHLI MP1710009_120224APB_FTO_461284 State Bank of India SBIN0005373 REHLI 101439
9 REHLI MP1710009_120224APB_FTO_461284 State Bank of India SBIN0006138 GARHAKOTA 163098
10 REHLI MP1710009_120224APB_FTO_461284 Union Bank of India UBIN0532550 GARHAKOTA 50609
11 REHLI MP1710009_120224APB_FTO_461284 Union Bank of India UBIN0541346 DHANA 2652
12 REHLI MP1710009_120224APB_FTO_461284 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 442
13 REHLI MP1710009_120224APB_FTO_461284 Union Bank of India UBIN0573205 CHOURAI 10829
14 REHLI MP1710009_120224APB_FTO_461284 Union Bank of India UBIN0573205 Chourai-Sagar 6188
15 REHLI MP1710009_120224APB_FTO_461284 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 28730
16 REHLI MP1710009_120224APB_FTO_461284 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 4420
17 REHLI MP1710009_120224APB_FTO_461284 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 35802
18 REHLI MP1710009_120224APB_FTO_461284 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 1326
19 REHLI MP1710009_120224APB_FTO_461284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
20 REHLI MP1710009_120224APB_FTO_461284 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 REHLI MP1710009_120224APB_FTO_461284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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