Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_121023APB_FTO_315674
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-10-009-037-004/12-A
(BAMNODA (P)) 		1710009037NRG24121020230324923 12/10/2023 bharat 1710009037WL037284 bharat 00045 BARB0DEORIX 1105 1105 Processed 08/11/2023 284969684 bharat STATE BANK OF INDIA(508548)
2 REHLI MP-10-009-037-004/78
(BAMNODA (P)) 		1710009037NRG24121020230324927 12/10/2023 SURESH 1710009037WL037284 SURESH 00045 BARB0DEORIX 1105 1105 Processed 08/11/2023 284969684 SURESH BANK OF BARODA(606985)
3 REHLI MP-10-009-037-004/81
(BAMNODA (P)) 		1710009037NRG24121020230324929 12/10/2023 RATAN 1710009037WL037284 RATAN 00045 BARB0DEORIX 1105 1105 Processed 08/11/2023 284969684 RATAN BANK OF BARODA(606985)
4 REHLI MP-10-009-053-004/65
(RATANPAR (P)) 		1710009053NRG24111020230323746 12/10/2023 UMABAI 1710009053WL037109 UMABAI 00045 BARB0DEORIX 1326 1326 Processed 08/11/2023 284969684 UMABAI FINO PAYMENTS BANK LTD(608001)
5 REHLI MP-10-009-069-001/679
(RAMPUR (P)) 		1710009069NRG24111020230323786 12/10/2023 pushpendra 1710009069WL037110 pushpendra 00045 BARB0DEORIX 1105 1105 Processed 08/11/2023 284969684 pushpendra BANK OF BARODA(606985)
6 REHLI MP-10-009-088-001/394-A
(CHANDPUR (P)) 		1710009088NRG24121020230325239 12/10/2023 PARSHU SAHU 1710009088WL037323 PARSHU SAHU 00045 BARB0DEORIX 1768 1768 Processed 08/11/2023 284969684 PARSHUSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
7 REHLI MP-10-009-013-001/131
(RAGUWAN (P)) 		1710009013NRG24121020230324484 12/10/2023 sandhya 1710009013WL037201 sandhya 00045 BARB0SIRSAG 1326 1326 Processed 08/11/2023 284969684 sandhya STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-013-001/171
(RAGUWAN (P)) 		1710009013NRG24121020230324478 12/10/2023 gopal 1710009013WL037200 gopal 00045 BARB0SIRSAG 1326 1326 Processed 08/11/2023 284969684 gopal BANK OF BARODA(606985)
9 REHLI MP-10-009-013-001/171
(RAGUWAN (P)) 		1710009013NRG24121020230324479 12/10/2023 kamalrani 1710009013WL037200 kamalrani 00045 BARB0SIRSAG 1326 1326 Processed 08/11/2023 284969684 kamalrani BANK OF BARODA(606985)
10 REHLI MP-10-009-013-001/184
(RAGUWAN (P)) 		1710009013NRG24121020230324485 12/10/2023 hariram 1710009013WL037201 hariram 00045 BARB0SIRSAG 1326 1326 Processed 08/11/2023 284969684 hariram BANK OF BARODA(606985)
11 REHLI MP-10-009-013-001/476
(RAGUWAN (P)) 		1710009013NRG24121020230324481 12/10/2023 ARVIND 1710009013WL037200 ARVIND 00045 BARB0SIRSAG 1326 1326 Processed 08/11/2023 284969684 ARVIND STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-013-001/524
(RAGUWAN (P)) 		1710009013NRG24121020230324487 12/10/2023 prakash 1710009013WL037201 prakash 00045 BARB0SIRSAG 1326 1326 Processed 08/11/2023 284969684 prakash BANK OF BARODA(606985)
13 REHLI MP-10-009-053-002/137
(RATANPAR (P)) 		1710009053NRG24111020230323725 12/10/2023 Asfak 1710009053WL037109 Asfak 00045 BARB0SIRSAG 1547 1547 Processed 08/11/2023 284969684 Asfak BANK OF BARODA(606985)
14 REHLI MP-10-009-088-001/2159
(CHANDPUR (P)) 		1710009088NRG24121020230325238 12/10/2023 Pooja Patel 1710009088WL037323 Pooja Patel 00045 BARB0SIRSAG 1768 1768 Processed 08/11/2023 284969684 PoojaPatel BANK OF BARODA(606985)
SubTotal 11271 11271
15 REHLI MP-10-009-005-001/789
(GHOGRA (P)) 		1710009005NRG24121020230324609 12/10/2023 ajeet rajak 1710009005WL037239 ajeet rajak 00078 CNRB0006230 884 884 Processed 08/11/2023 284969684 ajeetrajak STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-020-001/197-A
(KUMRAI (P)) 		1710009020NRG24121020230324651 12/10/2023 Ranu Kurmi 1710009020WL037252 Ranu Kurmi 00078 CNRB0006230 1547 1547 Processed 08/11/2023 284969684 RanuKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
17 REHLI MP-10-009-021-001/210-A
(RON (P)) 		1710009000NRG24121020230325571 12/10/2023 KAMLESH 1710009WL037372 KAMLESH 00078 CNRB0006230 663 663 Processed 08/11/2023 284969684 KAMLESH CANARA BANK(508532)
SubTotal 3094 3094
18 REHLI MP-10-009-046-001/136
(DARARIYA (P)) 		1710009046NRG24121020230325018 12/10/2023 vijay 1710009046WL037296 vijay 00089 CBIN0280741 3094 3094 Processed 08/11/2023 284969684 vijay MADHYANCHAL GRAMIN BANK(607232)
19 REHLI MP-10-009-053-002/134
(RATANPAR (P)) 		1710009053NRG24111020230323723 12/10/2023 Sahil Bahna 1710009053WL037109 Sahil Bahna 00089 CBIN0280741 1547 1547 Processed 08/11/2023 284969684 SahilBahna STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-069-001/115
(RAMPUR (P)) 		1710009069NRG24111020230323750 12/10/2023 aashish sahu 1710009069WL037110 aashish sahu 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 aashishsahu MADHYANCHAL GRAMIN BANK(607232)
21 REHLI MP-10-009-069-001/115
(RAMPUR (P)) 		1710009069NRG24111020230323749 12/10/2023 dansha 1710009069WL037110 dansha 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 dansha STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-069-001/119
(RAMPUR (P)) 		1710009069NRG24111020230323751 12/10/2023 brijrani 1710009069WL037110 brijrani 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 brijrani CENTRAL BANK OF INDIA(607115)
23 REHLI MP-10-009-069-001/124-C
(RAMPUR (P)) 		1710009069NRG24111020230323752 12/10/2023 Udal bansal 1710009069WL037110 Udal bansal 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 Udalbansal STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-069-001/178
(RAMPUR (P)) 		1710009069NRG24111020230323757 12/10/2023 Parsu 1710009069WL037110 Parsu 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 Parsu STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-069-001/196
(RAMPUR (P)) 		1710009069NRG24111020230323759 12/10/2023 pritam 1710009069WL037110 pritam 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 pritam STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-069-001/493
(RAMPUR (P)) 		1710009069NRG24111020230323770 12/10/2023 hallebhai 1710009069WL037110 hallebhai 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 hallebhai STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-069-001/498
(RAMPUR (P)) 		1710009069NRG24111020230323771 12/10/2023 ghansyam 1710009069WL037110 ghansyam 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 ghansyam STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-069-001/591
(RAMPUR (P)) 		1710009069NRG24111020230323775 12/10/2023 MAHENDRA 1710009069WL037110 MAHENDRA 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 MAHENDRA CENTRAL BANK OF INDIA(607115)
29 REHLI MP-10-009-069-001/616
(RAMPUR (P)) 		1710009069NRG24111020230323778 12/10/2023 harisingh 1710009069WL037110 harisingh 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 harisingh STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-069-001/621
(RAMPUR (P)) 		1710009069NRG24111020230323779 12/10/2023 munna 1710009069WL037110 munna 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 munna CENTRAL BANK OF INDIA(607115)
31 REHLI MP-10-009-069-001/629
(RAMPUR (P)) 		1710009069NRG24111020230323780 12/10/2023 ashok 1710009069WL037110 ashok 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 ashok CENTRAL BANK OF INDIA(607115)
32 REHLI MP-10-009-069-001/653
(RAMPUR (P)) 		1710009069NRG24111020230323783 12/10/2023 udal 1710009069WL037110 udal 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 udal STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-069-001/656
(RAMPUR (P)) 		1710009069NRG24111020230323784 12/10/2023 mohan 1710009069WL037110 mohan 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 mohan CENTRAL BANK OF INDIA(607115)
34 REHLI MP-10-009-069-001/672
(RAMPUR (P)) 		1710009069NRG24111020230323785 12/10/2023 ramanandi 1710009069WL037110 ramanandi 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 ramanandi STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-069-001/681
(RAMPUR (P)) 		1710009069NRG24111020230323787 12/10/2023 ramdayal 1710009069WL037110 ramdayal 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 ramdayal CENTRAL BANK OF INDIA(607115)
36 REHLI MP-10-009-069-001/696
(RAMPUR (P)) 		1710009069NRG24111020230323789 12/10/2023 amarsing 1710009069WL037110 amarsing 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 amarsing CENTRAL BANK OF INDIA(607115)
37 REHLI MP-10-009-069-001/713
(RAMPUR (P)) 		1710009069NRG24111020230323791 12/10/2023 nilesh 1710009069WL037110 nilesh 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 nilesh MADHYANCHAL GRAMIN BANK(607232)
38 REHLI MP-10-009-069-001/731
(RAMPUR (P)) 		1710009069NRG24111020230323792 12/10/2023 madan 1710009069WL037110 madan 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 madan CENTRAL BANK OF INDIA(607115)
39 REHLI MP-10-009-069-001/744
(RAMPUR (P)) 		1710009069NRG24111020230323793 12/10/2023 prem 1710009069WL037110 prem 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 prem UNION BANK OF INDIA(508500)
40 REHLI MP-10-009-069-001/765
(RAMPUR (P)) 		1710009069NRG24111020230323795 12/10/2023 pratap 1710009069WL037110 pratap 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 pratap CENTRAL BANK OF INDIA(607115)
41 REHLI MP-10-009-069-001/788-A
(RAMPUR (P)) 		1710009069NRG24111020230323797 12/10/2023 RAJNESH YADAV 1710009069WL037110 RAJNESH YADAV 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 RAJNESHYADAV CENTRAL BANK OF INDIA(607115)
42 REHLI MP-10-009-069-001/789-A
(RAMPUR (P)) 		1710009069NRG24111020230323798 12/10/2023 RAJKUMAR GOUND 1710009069WL037110 RAJKUMAR GOUND 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 RAJKUMARGOUND CENTRAL BANK OF INDIA(607115)
43 REHLI MP-10-009-069-001/789-B
(RAMPUR (P)) 		1710009069NRG24111020230323799 12/10/2023 PRADEEP GOUND 1710009069WL037110 PRADEEP GOUND 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 PRADEEPGOUND CENTRAL BANK OF INDIA(607115)
44 REHLI MP-10-009-069-001/98-A
(RAMPUR (P)) 		1710009069NRG24111020230323803 12/10/2023 vinod 1710009069WL037110 vinod 00089 CBIN0280741 1105 1105 Processed 08/11/2023 284969684 vinod CENTRAL BANK OF INDIA(607115)
45 REHLI MP-10-009-070-002/538
(ACHALPUR (P)) 		1710009070NRG24101020230322260 12/10/2023 dolat singh ahirwar 1710009070WL036896 dolat singh ahirwar 00089 CBIN0280741 3315 3315 Processed 08/11/2023 284969684 dolatsinghahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
46 REHLI MP-10-009-088-001/890
(CHANDPUR (P)) 		1710009088NRG24091020230321896 12/10/2023 kamal 1710009088WL036847 kamal 00089 CBIN0281719 3094 3094 Processed 08/11/2023 284969684 kamal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
47 REHLI MP-10-009-005-001/805
(GHOGRA (P)) 		1710009005NRG24121020230324611 12/10/2023 LALIT TIWARI 1710009005WL037239 LALIT TIWARI 00089 CBIN0284719 884 884 Processed 08/11/2023 284969684 LALITTIWARI CANARA BANK(508532)
48 REHLI MP-10-009-012-001/441
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24111020230324070 12/10/2023 AAKASH DUBEY 1710009012WL037144 AAKASH DUBEY 00089 CBIN0284719 1326 1326 Processed 08/11/2023 284969684 AAKASHDUBEY CENTRAL BANK OF INDIA(607115)
49 REHLI MP-10-009-012-001/441
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24111020230324072 12/10/2023 SANDEEP DUBEY 1710009012WL037144 SANDEEP DUBEY 00089 CBIN0284719 1326 1326 Processed 08/11/2023 284969684 SANDEEPDUBEY HDFC BANK LTD(607152)
50 REHLI MP-10-009-013-001/171-A
(RAGUWAN (P)) 		1710009013NRG24121020230324480 12/10/2023 rajesh 1710009013WL037200 rajesh 00089 CBIN0284719 1326 1326 Processed 08/11/2023 284969684 rajesh BANK OF BARODA(606985)
51 REHLI MP-10-009-013-001/206-A
(RAGUWAN (P)) 		1710009013NRG24121020230324473 12/10/2023 ramchandra 1710009013WL037199 ramchandra 00089 CBIN0284719 1326 1326 Processed 08/11/2023 284969684 ramchandra UNION BANK OF INDIA(508500)
52 REHLI MP-10-009-013-001/320
(RAGUWAN (P)) 		1710009013NRG24121020230324476 12/10/2023 Rameshwar 1710009013WL037199 Rameshwar 00089 CBIN0284719 1326 1326 Processed 08/11/2023 284969684 Rameshwar CENTRAL BANK OF INDIA(607115)
53 REHLI MP-10-009-013-001/320
(RAGUWAN (P)) 		1710009013NRG24121020230324477 12/10/2023 satyanarayan 1710009013WL037199 satyanarayan 00089 CBIN0284719 1326 1326 Processed 08/11/2023 284969684 satyanarayan FINO PAYMENTS BANK LTD(608001)
54 REHLI MP-10-009-016-001/182
(CHANAUVA BUJURG (P)) 		1710009016NRG24121020230325186 12/10/2023 ajay kumar kurmi 1710009016WL037310 ajay kumar kurmi 00089 CBIN0284719 1547 1547 Processed 08/11/2023 284969684 ajaykumarkurmi BANK OF BARODA(606985)
55 REHLI MP-10-009-021-001/130-A
(RON (P)) 		1710009000NRG24121020230325567 12/10/2023 Ramprasad 1710009WL037372 Ramprasad 00089 CBIN0284719 663 663 Processed 08/11/2023 284969684 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
56 REHLI MP-10-009-037-002/45-C
(BAMNODA (P)) 		1710009037NRG24121020230325232 12/10/2023 ramnarayan rajak 1710009037WL037322 ramnarayan rajak 00089 CBIN0284719 1105 1105 Processed 08/11/2023 284969684 ramnarayanrajak CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
57 REHLI MP-10-009-013-001/164
(RAGUWAN (P)) 		1710009013NRG24121020230324469 12/10/2023 rekha 1710009013WL037198 rekha 00354 PUNB0988400 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
58 REHLI MP-10-009-002-002/820-C
(UMARA (P)) 		1710009002NRG24101020230322949 12/10/2023 hemlata jatav 1710009002WL037001 hemlata jatav 00415 SBIN0003716 1326 1326 Processed 08/11/2023 284969684 hemlatajatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 REHLI MP-10-009-044-001/239
(NIWARI (P)) 		1710009044NRG24111020230323334 12/10/2023 DHARMENDRA 1710009044WL037037 DHARMENDRA 00415 SBIN0005373 2652 2652 Processed 08/11/2023 284969684 DHARMENDRA STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-044-001/308
(NIWARI (P)) 		1710009044NRG24111020230323335 12/10/2023 VIJAY 1710009044WL037037 VIJAY 00415 SBIN0005373 2652 2652 Processed 08/11/2023 284969684 VIJAY STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-046-002/79-C
(DARARIYA (P)) 		1710009046NRG24121020230325014 12/10/2023 balram 1710009046WL037295 balram 00415 SBIN0005373 3094 3094 Processed 08/11/2023 284969684 balram STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-046-003/155
(DARARIYA (P)) 		1710009046NRG24121020230325020 12/10/2023 nanbhei 1710009046WL037296 nanbhei 00415 SBIN0005373 1326 1326 Processed 08/11/2023 284969684 nanbhei STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-046-003/155
(DARARIYA (P)) 		1710009046NRG24121020230325021 12/10/2023 phoolrani 1710009046WL037296 phoolrani 00415 SBIN0005373 1326 1326 Processed 08/11/2023 284969684 phoolrani STATE BANK OF INDIA(508548)
64 REHLI MP-10-009-046-003/187
(DARARIYA (P)) 		1710009046NRG24121020230325022 12/10/2023 parmalal ahirwar 1710009046WL037296 parmalal ahirwar 00415 SBIN0005373 1326 1326 Processed 08/11/2023 284969684 parmalalahirwar STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-046-003/188
(DARARIYA (P)) 		1710009046NRG24121020230325024 12/10/2023 mamta 1710009046WL037296 mamta 00415 SBIN0005373 1326 1326 Processed 08/11/2023 284969684 mamta STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-046-003/206
(DARARIYA (P)) 		1710009046NRG24121020230325025 12/10/2023 Ramdyal 1710009046WL037296 Ramdyal 00415 SBIN0005373 3315 3315 Processed 08/11/2023 284969684 Ramdyal STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-046-003/26
(DARARIYA (P)) 		1710009046NRG24121020230325015 12/10/2023 ashram 1710009046WL037295 ashram 00415 SBIN0005373 1989 1989 Processed 08/11/2023 284969684 ashram STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-046-003/383-A
(DARARIYA (P)) 		1710009046NRG24121020230325016 12/10/2023 umashankar 1710009046WL037295 umashankar 00415 SBIN0005373 2210 2210 Processed 08/11/2023 284969684 umashankar STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-046-003/390-A
(DARARIYA (P)) 		1710009046NRG24121020230325017 12/10/2023 Ramavtar 1710009046WL037295 Ramavtar 00415 SBIN0005373 1989 1989 Processed 08/11/2023 284969684 Ramavtar STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-053-002/23
(RATANPAR (P)) 		1710009053NRG24111020230323727 12/10/2023 ISHMAIL KHAN 1710009053WL037109 ISHMAIL KHAN 00415 SBIN0005373 1547 1547 Processed 08/11/2023 284969684 ISHMAILKHAN STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-053-002/25
(RATANPAR (P)) 		1710009053NRG24111020230323728 12/10/2023 BAHEED 1710009053WL037109 BAHEED 00415 SBIN0005373 1547 1547 Processed 08/11/2023 284969684 BAHEED STATE BANK OF INDIA(508548)
72 REHLI MP-10-009-053-002/30
(RATANPAR (P)) 		1710009053NRG24111020230323731 12/10/2023 AKHTARI 1710009053WL037109 AKHTARI 00415 SBIN0005373 1547 1547 Processed 08/11/2023 284969684 AKHTARI STATE BANK OF INDIA(508548)
73 REHLI MP-10-009-053-002/31
(RATANPAR (P)) 		1710009053NRG24111020230324046 12/10/2023 JAMAL KHAN 1710009053WL037136 JAMAL KHAN 00415 SBIN0005373 1547 1547 Processed 08/11/2023 284969684 JAMALKHAN STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-053-002/31
(RATANPAR (P)) 		1710009053NRG24111020230323732 12/10/2023 RAJIYA 1710009053WL037109 RAJIYA 00415 SBIN0005373 1547 1547 Processed 08/11/2023 284969684 RAJIYA STATE BANK OF INDIA(508548)
75 REHLI MP-10-009-053-002/72
(RATANPAR (P)) 		1710009053NRG24111020230323733 12/10/2023 nanhebhai 1710009053WL037109 nanhebhai 00415 SBIN0005373 1547 1547 Processed 08/11/2023 284969684 nanhebhai STATE BANK OF INDIA(508548)
76 REHLI MP-10-009-053-002/72
(RATANPAR (P)) 		1710009053NRG24111020230323734 12/10/2023 SINGAR RANI KURMI 1710009053WL037109 SINGAR RANI KURMI 00415 SBIN0005373 1547 1547 Processed 08/11/2023 284969684 SINGARRANIKURMI STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-053-002/83
(RATANPAR (P)) 		1710009053NRG24111020230324047 12/10/2023 RAJU 1710009053WL037136 RAJU 00415 SBIN0005373 1547 1547 Processed 08/11/2023 284969684 RAJU STATE BANK OF INDIA(508548)
78 REHLI MP-10-009-053-002/84
(RATANPAR (P)) 		1710009053NRG24111020230323735 12/10/2023 Ashin Khan 1710009053WL037109 Ashin Khan 00415 SBIN0005373 1547 1547 Processed 08/11/2023 284969684 AshinKhan STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-053-002/86
(RATANPAR (P)) 		1710009053NRG24111020230323738 12/10/2023 aneesha 1710009053WL037109 aneesha 00415 SBIN0005373 1547 1547 Processed 08/11/2023 284969684 aneesha STATE BANK OF INDIA(508548)
80 REHLI MP-10-009-053-002/86
(RATANPAR (P)) 		1710009053NRG24111020230323737 12/10/2023 Asraf 1710009053WL037109 Asraf 00415 SBIN0005373 1547 1547 Processed 08/11/2023 284969684 Asraf STATE BANK OF INDIA(508548)
81 REHLI MP-10-009-053-002/87
(RATANPAR (P)) 		1710009053NRG24111020230323740 12/10/2023 CHANDVI 1710009053WL037109 CHANDVI 00415 SBIN0005373 1547 1547 Processed 08/11/2023 284969684 CHANDVI STATE BANK OF INDIA(508548)
82 REHLI MP-10-009-053-002/87
(RATANPAR (P)) 		1710009053NRG24111020230323739 12/10/2023 SAREEF 1710009053WL037109 SAREEF 00415 SBIN0005373 1547 1547 Processed 08/11/2023 284969684 SAREEF STATE BANK OF INDIA(508548)
83 REHLI MP-10-009-053-004/105
(RATANPAR (P)) 		1710009053NRG24111020230323741 12/10/2023 JEEVAN 1710009053WL037109 JEEVAN 00415 SBIN0005373 1326 1326 Processed 08/11/2023 284969684 JEEVAN STATE BANK OF INDIA(508548)
84 REHLI MP-10-009-053-004/106
(RATANPAR (P)) 		1710009053NRG24111020230323743 12/10/2023 GIRDHARI 1710009053WL037109 GIRDHARI 00415 SBIN0005373 1326 1326 Processed 08/11/2023 284969684 GIRDHARI STATE BANK OF INDIA(508548)
85 REHLI MP-10-009-053-004/107
(RATANPAR (P)) 		1710009053NRG24111020230323744 12/10/2023 ANIL 1710009053WL037109 ANIL 00415 SBIN0005373 1326 1326 Processed 08/11/2023 284969684 ANIL BANK OF BARODA(606985)
86 REHLI MP-10-009-053-004/65
(RATANPAR (P)) 		1710009053NRG24111020230323745 12/10/2023 RAMESWAR 1710009053WL037109 RAMESWAR 00415 SBIN0005373 1326 1326 Processed 08/11/2023 284969684 RAMESWAR UNION BANK OF INDIA(508500)
87 REHLI MP-10-009-053-004/7
(RATANPAR (P)) 		1710009053NRG24111020230323748 12/10/2023 hagdeesh 1710009053WL037109 hagdeesh 00415 SBIN0005373 1326 1326 Processed 08/11/2023 284969684 hagdeesh PUNJAB NATIONAL BANK(508568)
88 REHLI MP-10-009-053-004/7
(RATANPAR (P)) 		1710009053NRG24111020230323747 12/10/2023 NANHELAL 1710009053WL037109 NANHELAL 00415 SBIN0005373 1326 1326 Processed 08/11/2023 284969684 NANHELAL STATE BANK OF INDIA(508548)
89 REHLI MP-10-009-065-001/65
(KHEJRA (P)) 		1710009065NRG24111020230324088 12/10/2023 anita 1710009065WL037150 anita 00415 SBIN0005373 2652 2652 Processed 08/11/2023 284969684 anita STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-065-002/117
(KHEJRA (P)) 		1710009065NRG24111020230324089 12/10/2023 neelesh 1710009065WL037150 neelesh 00415 SBIN0005373 2652 2652 Processed 08/11/2023 284969684 neelesh STATE BANK OF INDIA(508548)
91 REHLI MP-10-009-065-002/34
(KHEJRA (P)) 		1710009065NRG24111020230324093 12/10/2023 gandram 1710009065WL037150 gandram 00415 SBIN0005373 2652 2652 Processed 08/11/2023 284969684 gandram STATE BANK OF INDIA(508548)
92 REHLI MP-10-009-065-002/45
(KHEJRA (P)) 		1710009065NRG24111020230324095 12/10/2023 RAKESH RAJ 1710009065WL037150 RAKESH RAJ 00415 SBIN0005373 2652 2652 Processed 08/11/2023 284969684 RAKESHRAJ STATE BANK OF INDIA(508548)
93 REHLI MP-10-009-065-002/52
(KHEJRA (P)) 		1710009065NRG24111020230324096 12/10/2023 mahesh 1710009065WL037150 mahesh 00415 SBIN0005373 2652 2652 Processed 08/11/2023 284969684 mahesh MADHYANCHAL GRAMIN BANK(607232)
94 REHLI MP-10-009-065-002/59
(KHEJRA (P)) 		1710009065NRG24111020230324099 12/10/2023 NARENDR SHARMA 1710009065WL037150 NARENDR SHARMA 00415 SBIN0005373 2652 2652 Processed 08/11/2023 284969684 NARENDRSHARMA MADHYANCHAL GRAMIN BANK(607232)
95 REHLI MP-10-009-065-002/64
(KHEJRA (P)) 		1710009065NRG24111020230324100 12/10/2023 AHILIYA SHARMA 1710009065WL037150 AHILIYA SHARMA 00415 SBIN0005373 2652 2652 Processed 08/11/2023 284969684 AHILIYASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 REHLI MP-10-009-065-002/9
(KHEJRA (P)) 		1710009065NRG24111020230324102 12/10/2023 damodar 1710009065WL037150 damodar 00415 SBIN0005373 2652 2652 Processed 08/11/2023 284969684 damodar STATE BANK OF INDIA(508548)
97 REHLI MP-10-009-065-002/90
(KHEJRA (P)) 		1710009065NRG24111020230324103 12/10/2023 chandervan 1710009065WL037150 chandervan 00415 SBIN0005373 2652 2652 Processed 08/11/2023 284969684 chandervan INDIA POST PAYMENTS BANK LIMITED(508528)
98 REHLI MP-10-009-068-002/74-A
(RANGIR (P)) 		1710009068NRG24101020230322569 12/10/2023 BHUWANI 1710009068WL036937 BHUWANI 00415 SBIN0005373 3094 3094 Processed 08/11/2023 284969684 BHUWANI STATE BANK OF INDIA(508548)
99 REHLI MP-10-009-069-001/174
(RAMPUR (P)) 		1710009069NRG24111020230323755 12/10/2023 PYARELAL 1710009069WL037110 PYARELAL 00415 SBIN0005373 1105 1105 Processed 08/11/2023 284969684 PYARELAL STATE BANK OF INDIA(508548)
100 REHLI MP-10-009-069-001/175
(RAMPUR (P)) 		1710009069NRG24111020230323756 12/10/2023 moujilal 1710009069WL037110 moujilal 00415 SBIN0005373 1105 1105 Processed 08/11/2023 284969684 moujilal STATE BANK OF INDIA(508548)
101 REHLI MP-10-009-069-001/230-A
(RAMPUR (P)) 		1710009069NRG24111020230323760 12/10/2023 lakhan 1710009069WL037110 lakhan 00415 SBIN0005373 1105 1105 Processed 08/11/2023 284969684 lakhan STATE BANK OF INDIA(508548)
102 REHLI MP-10-009-069-001/232-A
(RAMPUR (P)) 		1710009069NRG24111020230323761 12/10/2023 phoolsingh 1710009069WL037110 phoolsingh 00415 SBIN0005373 1105 1105 Processed 08/11/2023 284969684 phoolsingh STATE BANK OF INDIA(508548)
103 REHLI MP-10-009-069-001/244
(RAMPUR (P)) 		1710009069NRG24111020230323762 12/10/2023 kamlesh 1710009069WL037110 kamlesh 00415 SBIN0005373 1105 1105 Processed 08/11/2023 284969684 kamlesh STATE BANK OF INDIA(508548)
104 REHLI MP-10-009-069-001/295-A
(RAMPUR (P)) 		1710009069NRG24111020230323763 12/10/2023 devkinandan 1710009069WL037110 devkinandan 00415 SBIN0005373 1105 1105 Processed 08/11/2023 284969684 devkinandan STATE BANK OF INDIA(508548)
105 REHLI MP-10-009-069-001/367
(RAMPUR (P)) 		1710009069NRG24111020230323764 12/10/2023 rekha 1710009069WL037110 rekha 00415 SBIN0005373 1105 1105 Processed 08/11/2023 284969684 rekha STATE BANK OF INDIA(508548)
106 REHLI MP-10-009-069-001/371
(RAMPUR (P)) 		1710009069NRG24111020230323765 12/10/2023 prem 1710009069WL037110 prem 00415 SBIN0005373 1105 1105 Processed 08/11/2023 284969684 prem STATE BANK OF INDIA(508548)
107 REHLI MP-10-009-069-001/371
(RAMPUR (P)) 		1710009069NRG24111020230323766 12/10/2023 vinita 1710009069WL037110 vinita 00415 SBIN0005373 1105 1105 Processed 08/11/2023 284969684 vinita STATE BANK OF INDIA(508548)
108 REHLI MP-10-009-069-001/392
(RAMPUR (P)) 		1710009069NRG24111020230323767 12/10/2023 shibbu 1710009069WL037110 shibbu 00415 SBIN0005373 1105 1105 Processed 08/11/2023 284969684 shibbu STATE BANK OF INDIA(508548)
109 REHLI MP-10-009-069-001/499
(RAMPUR (P)) 		1710009069NRG24111020230323772 12/10/2023 govind 1710009069WL037110 govind 00415 SBIN0005373 1105 1105 Processed 08/11/2023 284969684 govind STATE BANK OF INDIA(508548)
110 REHLI MP-10-009-069-001/69-A
(RAMPUR (P)) 		1710009069NRG24111020230323788 12/10/2023 govind ahirwar 1710009069WL037110 govind ahirwar 00415 SBIN0005373 1105 1105 Processed 08/11/2023 284969684 govindahirwar STATE BANK OF INDIA(508548)
111 REHLI MP-10-009-069-001/707
(RAMPUR (P)) 		1710009069NRG24111020230323790 12/10/2023 arvindra 1710009069WL037110 arvindra 00415 SBIN0005373 1105 1105 Processed 08/11/2023 284969684 arvindra STATE BANK OF INDIA(508548)
112 REHLI MP-10-009-069-001/744-B
(RAMPUR (P)) 		1710009069NRG24111020230323794 12/10/2023 parsottam 1710009069WL037110 parsottam 00415 SBIN0005373 1105 1105 Processed 08/11/2023 284969684 parsottam STATE BANK OF INDIA(508548)
113 REHLI MP-10-009-069-001/79
(RAMPUR (P)) 		1710009069NRG24111020230323800 12/10/2023 dashrath 1710009069WL037110 dashrath 00415 SBIN0005373 1105 1105 Processed 08/11/2023 284969684 dashrath STATE BANK OF INDIA(508548)
114 REHLI MP-10-009-080-002/15
(SAGONI BUNDELA (P)) 		1710009080NRG24111020230324375 12/10/2023 bhagirat 1710009080WL037184 bhagirat 00415 SBIN0005373 2652 2652 Processed 08/11/2023 284969684 bhagirat STATE BANK OF INDIA(508548)
115 REHLI MP-10-009-087-003/48-A
(MAJHGUWAN (P)) 		1710009087NRG24101020230322644 12/10/2023 MIHILAL 1710009087WL036956 MIHILAL 00415 SBIN0005373 221 221 Processed 08/11/2023 284969684 MIHILAL STATE BANK OF INDIA(508548)
116 REHLI MP-10-009-088-001/183-A
(CHANDPUR (P)) 		1710009088NRG24121020230325236 12/10/2023 sohan 1710009088WL037323 sohan 00415 SBIN0005373 2210 2210 Processed 08/11/2023 284969684 sohan STATE BANK OF INDIA(508548)
117 REHLI MP-10-009-088-001/2159
(CHANDPUR (P)) 		1710009088NRG24121020230325237 12/10/2023 Deepak Patel 1710009088WL037323 Deepak Patel 00415 SBIN0005373 1768 1768 Processed 08/11/2023 284969684 DeepakPatel STATE BANK OF INDIA(508548)
118 REHLI MP-10-009-088-001/969
(CHANDPUR (P)) 		1710009088NRG24091020230321897 12/10/2023 rajababu 1710009088WL036847 rajababu 00415 SBIN0005373 3094 3094 Processed 08/11/2023 284969684 rajababu STATE BANK OF INDIA(508548)
119 REHLI MP-10-009-090-002/405-A
(CHHAPRA (P)) 		1710009090NRG24101020230322875 12/10/2023 abadrani 1710009090WL036989 abadrani 00415 SBIN0005373 2431 2431 Processed 08/11/2023 284969684 abadrani STATE BANK OF INDIA(508548)
120 REHLI MP-10-009-090-003/201
(CHHAPRA (P)) 		1710009090NRG24101020230322878 12/10/2023 jurval 1710009090WL036990 jurval 00415 SBIN0005373 2652 2652 Processed 08/11/2023 284969684 jurval STATE BANK OF INDIA(508548)
121 REHLI MP-10-009-090-003/993
(CHHAPRA (P)) 		1710009090NRG24101020230322882 12/10/2023 rooprend 1710009090WL036991 rooprend 00415 SBIN0005373 2652 2652 Processed 08/11/2023 284969684 rooprend STATE BANK OF INDIA(508548)
SubTotal 112489 112489
122 REHLI MP-10-009-002-002/134
(UMARA (P)) 		1710009002NRG24101020230322932 12/10/2023 rajkumari 1710009002WL037001 rajkumari 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 rajkumari STATE BANK OF INDIA(508548)
123 REHLI MP-10-009-002-002/238
(UMARA (P)) 		1710009002NRG24101020230322933 12/10/2023 vinod singh 1710009002WL037001 vinod singh 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 vinodsingh STATE BANK OF INDIA(508548)
124 REHLI MP-10-009-002-002/255
(UMARA (P)) 		1710009002NRG24101020230322936 12/10/2023 jyoti jatv 1710009002WL037001 jyoti jatv 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 jyotijatv STATE BANK OF INDIA(508548)
125 REHLI MP-10-009-002-002/255
(UMARA (P)) 		1710009002NRG24101020230322935 12/10/2023 kamlesh jatav 1710009002WL037001 kamlesh jatav 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 kamleshjatav UNION BANK OF INDIA(508500)
126 REHLI MP-10-009-002-002/638
(UMARA (P)) 		1710009002NRG24101020230322939 12/10/2023 santosh jatav 1710009002WL037001 santosh jatav 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 santoshjatav STATE BANK OF INDIA(508548)
127 REHLI MP-10-009-002-002/638
(UMARA (P)) 		1710009002NRG24101020230322940 12/10/2023 savita jatav 1710009002WL037001 savita jatav 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 savitajatav STATE BANK OF INDIA(508548)
128 REHLI MP-10-009-002-002/640
(UMARA (P)) 		1710009002NRG24101020230322942 12/10/2023 malti bai 1710009002WL037001 malti bai 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 maltibai STATE BANK OF INDIA(508548)
129 REHLI MP-10-009-002-002/640
(UMARA (P)) 		1710009002NRG24101020230322941 12/10/2023 sahdev jatav 1710009002WL037001 sahdev jatav 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 sahdevjatav STATE BANK OF INDIA(508548)
130 REHLI MP-10-009-002-002/793
(UMARA (P)) 		1710009002NRG24101020230322943 12/10/2023 surendra lodhi 1710009002WL037001 surendra lodhi 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 surendralodhi STATE BANK OF INDIA(508548)
131 REHLI MP-10-009-002-002/793-B
(UMARA (P)) 		1710009002NRG24101020230322944 12/10/2023 lokendra lodhi 1710009002WL037001 lokendra lodhi 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 lokendralodhi STATE BANK OF INDIA(508548)
132 REHLI MP-10-009-002-002/815
(UMARA (P)) 		1710009002NRG24101020230322945 12/10/2023 pushpendra 1710009002WL037001 pushpendra 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 pushpendra STATE BANK OF INDIA(508548)
133 REHLI MP-10-009-002-002/820
(UMARA (P)) 		1710009002NRG24101020230322946 12/10/2023 sandip jatav 1710009002WL037001 sandip jatav 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 sandipjatav STATE BANK OF INDIA(508548)
134 REHLI MP-10-009-002-002/820-A
(UMARA (P)) 		1710009002NRG24101020230322947 12/10/2023 archana jatav 1710009002WL037001 archana jatav 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 archanajatav INDIA POST PAYMENTS BANK LIMITED(508528)
135 REHLI MP-10-009-005-001/799
(GHOGRA (P)) 		1710009005NRG24121020230324610 12/10/2023 prahalad jatav 1710009005WL037239 prahalad jatav 00415 SBIN0006138 884 884 Processed 08/11/2023 284969684 prahaladjatav STATE BANK OF INDIA(508548)
136 REHLI MP-10-009-009-001/99-A
(KUMERIYA (P)) 		1710009009NRG24101020230322896 12/10/2023 ritak 1710009009WL036993 ritak 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 ritak CANARA BANK(508532)
137 REHLI MP-10-009-012-001/421
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24111020230324068 12/10/2023 Devendra Dubey 1710009012WL037144 Devendra Dubey 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 DevendraDubey JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
138 REHLI MP-10-009-012-001/421
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24111020230324069 12/10/2023 Prabhabai Dubay 1710009012WL037144 Prabhabai Dubay 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 PrabhabaiDubay UNION BANK OF INDIA(508500)
139 REHLI MP-10-009-013-001/164
(RAGUWAN (P)) 		1710009013NRG24121020230324468 12/10/2023 vihari 1710009013WL037198 vihari 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 vihari STATE BANK OF INDIA(508548)
140 REHLI MP-10-009-013-001/177
(RAGUWAN (P)) 		1710009013NRG24121020230324471 12/10/2023 KOUSHLYA 1710009013WL037198 KOUSHLYA 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 KOUSHLYA STATE BANK OF INDIA(508548)
141 REHLI MP-10-009-013-001/177
(RAGUWAN (P)) 		1710009013NRG24121020230324470 12/10/2023 omkar 1710009013WL037198 omkar 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 omkar STATE BANK OF INDIA(508548)
142 REHLI MP-10-009-013-001/178
(RAGUWAN (P)) 		1710009013NRG24121020230324472 12/10/2023 hallu 1710009013WL037198 hallu 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 hallu STATE BANK OF INDIA(508548)
143 REHLI MP-10-009-020-001/203
(KUMRAI (P)) 		1710009020NRG24121020230324654 12/10/2023 vijay 1710009020WL037252 vijay 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 vijay STATE BANK OF INDIA(508548)
144 REHLI MP-10-009-020-001/790-A
(KUMRAI (P)) 		1710009020NRG24121020230324655 12/10/2023 rachana kurmi 1710009020WL037253 rachana kurmi 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 rachanakurmi STATE BANK OF INDIA(508548)
145 REHLI MP-10-009-020-001/854
(KUMRAI (P)) 		1710009020NRG24121020230324657 12/10/2023 sunaina 1710009020WL037253 sunaina 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 sunaina AIRTEL PAYMENTS BANK LIMITED(990288)
146 REHLI MP-10-009-020-001/855
(KUMRAI (P)) 		1710009020NRG24121020230324659 12/10/2023 mohani 1710009020WL037253 mohani 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 mohani STATE BANK OF INDIA(508548)
147 REHLI MP-10-009-021-001/213
(RON (P)) 		1710009000NRG24121020230325574 12/10/2023 umarani 1710009WL037372 umarani 00415 SBIN0006138 663 663 Processed 08/11/2023 284969684 umarani STATE BANK OF INDIA(508548)
148 REHLI MP-10-009-021-001/264
(RON (P)) 		1710009000NRG24121020230325584 12/10/2023 TULSIRAM 1710009WL037372 TULSIRAM 00415 SBIN0006138 663 663 Processed 08/11/2023 284969684 TULSIRAM MADHYANCHAL GRAMIN BANK(607232)
149 REHLI MP-10-009-021-001/292
(RON (P)) 		1710009000NRG24121020230325586 12/10/2023 SEELRANI 1710009WL037372 SEELRANI 00415 SBIN0006138 663 663 Processed 08/11/2023 284969684 SEELRANI STATE BANK OF INDIA(508548)
150 REHLI MP-10-009-021-001/293
(RON (P)) 		1710009000NRG24121020230325588 12/10/2023 RAJESH 1710009WL037372 RAJESH 00415 SBIN0006138 663 663 Processed 08/11/2023 284969684 RAJESH STATE BANK OF INDIA(508548)
151 REHLI MP-10-009-021-001/296
(RON (P)) 		1710009000NRG24121020230325589 12/10/2023 radharani 1710009WL037372 radharani 00415 SBIN0006138 663 663 Processed 08/11/2023 284969684 radharani STATE BANK OF INDIA(508548)
152 REHLI MP-10-009-021-001/336
(RON (P)) 		1710009000NRG24121020230325596 12/10/2023 Meenarani 1710009WL037372 Meenarani 00415 SBIN0006138 663 663 Processed 08/11/2023 284969684 Meenarani STATE BANK OF INDIA(508548)
153 REHLI MP-10-009-021-001/343
(RON (P)) 		1710009000NRG24121020230325598 12/10/2023 MEENA 1710009WL037372 MEENA 00415 SBIN0006138 663 663 Processed 08/11/2023 284969684 MEENA STATE BANK OF INDIA(508548)
154 REHLI MP-10-009-021-001/351-A
(RON (P)) 		1710009000NRG24121020230325599 12/10/2023 Vishnu 1710009WL037372 Vishnu 00415 SBIN0006138 663 663 Processed 08/11/2023 284969684 Vishnu STATE BANK OF INDIA(508548)
155 REHLI MP-10-009-022-003/133
(KEKARA (P)) 		1710009022NRG24101020230322742 12/10/2023 AVADH BIHARI 1710009022WL036974 AVADH BIHARI 00415 SBIN0006138 221 221 Processed 08/11/2023 284969684 AVADHBIHARI STATE BANK OF INDIA(508548)
156 REHLI MP-10-009-031-001/411
(BICHHIYA (P)) 		1710009031NRG24091020230322142 12/10/2023 balchand 1710009031WL036872 balchand 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 balchand STATE BANK OF INDIA(508548)
157 REHLI MP-10-009-031-001/411
(BICHHIYA (P)) 		1710009031NRG24091020230322143 12/10/2023 bhartee 1710009031WL036872 bhartee 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 bhartee STATE BANK OF INDIA(508548)
158 REHLI MP-10-009-031-001/59
(BICHHIYA (P)) 		1710009031NRG24091020230322144 12/10/2023 PARSHURAM 1710009031WL036872 PARSHURAM 00415 SBIN0006138 1326 1326 Processed 08/11/2023 284969684 PARSHURAM UNION BANK OF INDIA(508500)
159 REHLI MP-10-009-032-001/130
(UDAIPURA (P)) 		1710009032NRG24101020230322250 12/10/2023 hardas 1710009032WL036893 hardas 00415 SBIN0006138 2431 2431 Processed 08/11/2023 284969684 hardas STATE BANK OF INDIA(508548)
160 REHLI MP-10-009-032-001/449
(UDAIPURA (P)) 		1710009032NRG24101020230322251 12/10/2023 ambika 1710009032WL036893 ambika 00415 SBIN0006138 2210 2210 Processed 08/11/2023 284969684 ambika STATE BANK OF INDIA(508548)
161 REHLI MP-10-009-032-001/494
(UDAIPURA (P)) 		1710009032NRG24101020230322252 12/10/2023 ashok 1710009032WL036893 ashok 00415 SBIN0006138 2431 2431 Processed 08/11/2023 284969684 ashok STATE BANK OF INDIA(508548)
162 REHLI MP-10-009-037-002/10-C
(BAMNODA (P)) 		1710009037NRG24121020230325228 12/10/2023 udaybhan 1710009037WL037322 udaybhan 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 udaybhan STATE BANK OF INDIA(508548)
163 REHLI MP-10-009-037-002/13-C
(BAMNODA (P)) 		1710009037NRG24121020230324911 12/10/2023 KASHIRAM 1710009037WL037284 KASHIRAM 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 KASHIRAM STATE BANK OF INDIA(508548)
164 REHLI MP-10-009-037-002/14-C
(BAMNODA (P)) 		1710009037NRG24121020230324912 12/10/2023 ASHOK 1710009037WL037284 ASHOK 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 ASHOK STATE BANK OF INDIA(508548)
165 REHLI MP-10-009-037-002/14-C
(BAMNODA (P)) 		1710009037NRG24121020230324913 12/10/2023 ravirani 1710009037WL037284 ravirani 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 ravirani STATE BANK OF INDIA(508548)
166 REHLI MP-10-009-037-002/150228
(BAMNODA (P)) 		1710009037NRG24121020230325230 12/10/2023 SUNIL KUMAR KURMI 1710009037WL037322 SUNIL KUMAR KURMI 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 SUNILKUMARKURMI STATE BANK OF INDIA(508548)
167 REHLI MP-10-009-037-002/19-C
(BAMNODA (P)) 		1710009037NRG24121020230325231 12/10/2023 DALCHAND URF KALURAM 1710009037WL037322 DALCHAND URF KALURAM 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 DALCHANDURFKALURAM STATE BANK OF INDIA(508548)
168 REHLI MP-10-009-037-002/51
(BAMNODA (P)) 		1710009037NRG24121020230325233 12/10/2023 SAVITRI RANI KURMI 1710009037WL037322 SAVITRI RANI KURMI 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 SAVITRIRANIKURMI STATE BANK OF INDIA(508548)
169 REHLI MP-10-009-037-002/53-C
(BAMNODA (P)) 		1710009037NRG24121020230324915 12/10/2023 ANKA KURMI 1710009037WL037284 ANKA KURMI 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 ANKAKURMI FINO PAYMENTS BANK LTD(608001)
170 REHLI MP-10-009-037-002/54-C
(BAMNODA (P)) 		1710009037NRG24121020230324916 12/10/2023 RAM KISHUN PATEL 1710009037WL037284 RAM KISHUN PATEL 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 RAMKISHUNPATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
171 REHLI MP-10-009-037-002/54-C
(BAMNODA (P)) 		1710009037NRG24121020230324917 12/10/2023 SULOCHANARANI KURMI 1710009037WL037284 SULOCHANARANI KURMI 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 SULOCHANARANIKURMI STATE BANK OF INDIA(508548)
172 REHLI MP-10-009-037-002/8-C
(BAMNODA (P)) 		1710009037NRG24121020230324918 12/10/2023 durga 1710009037WL037284 durga 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 durga STATE BANK OF INDIA(508548)
173 REHLI MP-10-009-037-003/48
(BAMNODA (P)) 		1710009037NRG24121020230324920 12/10/2023 bharti 1710009037WL037284 bharti 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 bharti STATE BANK OF INDIA(508548)
174 REHLI MP-10-009-037-003/48
(BAMNODA (P)) 		1710009037NRG24121020230324919 12/10/2023 kanai 1710009037WL037284 kanai 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 kanai STATE BANK OF INDIA(508548)
175 REHLI MP-10-009-037-003/57
(BAMNODA (P)) 		1710009037NRG24121020230324922 12/10/2023 BHAWNA ADIVASI 1710009037WL037284 BHAWNA ADIVASI 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 BHAWNAADIVASI UNION BANK OF INDIA(508500)
176 REHLI MP-10-009-037-003/57
(BAMNODA (P)) 		1710009037NRG24121020230324921 12/10/2023 MUKESH ADIWASI 1710009037WL037284 MUKESH ADIWASI 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 MUKESHADIWASI STATE BANK OF INDIA(508548)
177 REHLI MP-10-009-037-004/61-A
(BAMNODA (P)) 		1710009037NRG24121020230324924 12/10/2023 loutan 1710009037WL037284 loutan 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 loutan STATE BANK OF INDIA(508548)
178 REHLI MP-10-009-037-004/71-A
(BAMNODA (P)) 		1710009037NRG24121020230324925 12/10/2023 Churaman 1710009037WL037284 Churaman 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 Churaman FINO PAYMENTS BANK LTD(608001)
179 REHLI MP-10-009-037-004/78
(BAMNODA (P)) 		1710009037NRG24121020230324928 12/10/2023 ANOKHEE 1710009037WL037284 ANOKHEE 00415 SBIN0006138 1105 1105 Processed 08/11/2023 284969684 ANOKHEE STATE BANK OF INDIA(508548)
180 REHLI MP-10-009-042-003/369
(NARETA (P)) 		1710009042NRG24121020230324606 12/10/2023 Durgaprasad 1710009042WL037238 Durgaprasad 00415 SBIN0006138 2652 2652 Processed 08/11/2023 284969684 Durgaprasad UNION BANK OF INDIA(508500)
181 REHLI MP-10-009-042-003/369
(NARETA (P)) 		1710009042NRG24121020230324607 12/10/2023 Varsha 1710009042WL037238 Varsha 00415 SBIN0006138 2652 2652 Processed 08/11/2023 284969684 Varsha STATE BANK OF INDIA(508548)
182 REHLI MP-10-009-050-001/4
(KHERA (P)) 		1710009050NRG24111020230323477 12/10/2023 rajendra 1710009050WL037073 rajendra 00415 SBIN0006138 2210 2210 Processed 08/11/2023 284969684 rajendra STATE BANK OF INDIA(508548)
183 REHLI MP-10-009-050-004/286
(KHERA (P)) 		1710009050NRG24111020230323478 12/10/2023 ramarani 1710009050WL037073 ramarani 00415 SBIN0006138 221 221 Processed 08/11/2023 284969684 ramarani STATE BANK OF INDIA(508548)
184 REHLI MP-10-009-051-002/363
(TAL SEMARA (P)) 		1710009051NRG24121020230325264 12/10/2023 NEERAJ 1710009051WL037329 NEERAJ 00415 SBIN0006138 1768 1768 Processed 08/11/2023 284969684 NEERAJ UNION BANK OF INDIA(508500)
185 REHLI MP-10-009-051-002/367
(TAL SEMARA (P)) 		1710009051NRG24121020230325266 12/10/2023 KESAV 1710009051WL037329 KESAV 00415 SBIN0006138 2210 2210 Processed 08/11/2023 284969684 KESAV STATE BANK OF INDIA(508548)
186 REHLI MP-10-009-051-002/372
(TAL SEMARA (P)) 		1710009051NRG24121020230325267 12/10/2023 kalu patel 1710009051WL037329 kalu patel 00415 SBIN0006138 2210 2210 Processed 08/11/2023 284969684 kalupatel STATE BANK OF INDIA(508548)
187 REHLI MP-10-009-053-002/125
(RATANPAR (P)) 		1710009053NRG24111020230323722 12/10/2023 FARUQ 1710009053WL037109 FARUQ 00415 SBIN0006138 1547 1547 Processed 08/11/2023 284969684 FARUQ STATE BANK OF INDIA(508548)
188 REHLI MP-10-009-053-002/139
(RATANPAR (P)) 		1710009053NRG24111020230323726 12/10/2023 ROSHIK KHA 1710009053WL037109 ROSHIK KHA 00415 SBIN0006138 1547 1547 Processed 08/11/2023 284969684 ROSHIKKHA STATE BANK OF INDIA(508548)
189 REHLI MP-10-009-090-002/132-C
(CHHAPRA (P)) 		1710009090NRG24101020230322874 12/10/2023 DURGESH SEN 1710009090WL036989 DURGESH SEN 00415 SBIN0006138 2431 2431 Processed 08/11/2023 284969684 DURGESHSEN STATE BANK OF INDIA(508548)
SubTotal 88400 88400
190 REHLI MP-10-009-053-004/105
(RATANPAR (P)) 		1710009053NRG24111020230323742 12/10/2023 POOJA 1710009053WL037109 POOJA 00415 SBIN0009816 1326 1326 Processed 08/11/2023 284969684 POOJA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
191 REHLI MP-10-009-002-002/390
(UMARA (P)) 		1710009002NRG24101020230322937 12/10/2023 nannebhai lodhi 1710009002WL037001 nannebhai lodhi 00468 UBIN0532550 1326 1326 Processed 08/11/2023 284969684 nannebhailodhi STATE BANK OF INDIA(508548)
192 REHLI MP-10-009-002-002/390
(UMARA (P)) 		1710009002NRG24101020230322938 12/10/2023 urvati lodhi 1710009002WL037001 urvati lodhi 00468 UBIN0532550 1326 1326 Processed 08/11/2023 284969684 urvatilodhi UNION BANK OF INDIA(508500)
193 REHLI MP-10-009-005-001/630
(GHOGRA (P)) 		1710009005NRG24121020230324608 12/10/2023 komal prasad patel 1710009005WL037239 komal prasad patel 00468 UBIN0532550 884 884 Processed 08/11/2023 284969684 komalprasadpatel UNION BANK OF INDIA(508500)
194 REHLI MP-10-009-009-001/422
(KUMERIYA (P)) 		1710009009NRG24101020230322895 12/10/2023 Jayant 1710009009WL036993 Jayant 00468 UBIN0532550 1547 1547 Processed 08/11/2023 284969684 Jayant UNION BANK OF INDIA(508500)
195 REHLI MP-10-009-013-001/12
(RAGUWAN (P)) 		1710009013NRG24121020230324467 12/10/2023 CHAMAN 1710009013WL037197 CHAMAN 00468 UBIN0532550 2652 2652 Processed 08/11/2023 284969684 CHAMAN BANK OF BARODA(606985)
196 REHLI MP-10-009-013-001/184
(RAGUWAN (P)) 		1710009013NRG24121020230324486 12/10/2023 sarojrani 1710009013WL037201 sarojrani 00468 UBIN0532550 1326 1326 Processed 08/11/2023 284969684 sarojrani UNION BANK OF INDIA(508500)
197 REHLI MP-10-009-013-001/320
(RAGUWAN (P)) 		1710009013NRG24121020230324474 12/10/2023 bhanupratap 1710009013WL037199 bhanupratap 00468 UBIN0532550 1326 1326 Processed 08/11/2023 284969684 bhanupratap FINO PAYMENTS BANK LTD(608001)
198 REHLI MP-10-009-013-001/320
(RAGUWAN (P)) 		1710009013NRG24121020230324475 12/10/2023 geeta bai 1710009013WL037199 geeta bai 00468 UBIN0532550 1326 1326 Processed 08/11/2023 284969684 geetabai CENTRAL BANK OF INDIA(607115)
199 REHLI MP-10-009-013-001/516-A
(RAGUWAN (P)) 		1710009013NRG24121020230324482 12/10/2023 surendra kurmi 1710009013WL037200 surendra kurmi 00468 UBIN0532550 1326 1326 Processed 08/11/2023 284969684 surendrakurmi STATE BANK OF INDIA(508548)
200 REHLI MP-10-009-015-001/554
(PIPARIYA BHATOLI (P)) 		1710009015NRG24091020230322138 12/10/2023 Dayaram 1710009015WL036871 Dayaram 00468 UBIN0532550 3094 3094 Processed 08/11/2023 284969684 Dayaram UNION BANK OF INDIA(508500)
201 REHLI MP-10-009-015-001/93
(PIPARIYA BHATOLI (P)) 		1710009015NRG24091020230322141 12/10/2023 Balram aadiwasi 1710009015WL036871 Balram aadiwasi 00468 UBIN0532550 3094 3094 Processed 08/11/2023 284969684 Balramaadiwasi UNION BANK OF INDIA(508500)
202 REHLI MP-10-009-020-001/197-A
(KUMRAI (P)) 		1710009020NRG24121020230324650 12/10/2023 Devendra Kumar Kurmi 1710009020WL037252 Devendra Kumar Kurmi 00468 UBIN0532550 1547 1547 Processed 08/11/2023 284969684 DevendraKumarKurmi PAYTM PAYMENTS BANK LTD(608032)
203 REHLI MP-10-009-020-001/855
(KUMRAI (P)) 		1710009020NRG24121020230324658 12/10/2023 manoj 1710009020WL037253 manoj 00468 UBIN0532550 1326 1326 Processed 08/11/2023 284969684 manoj STATE BANK OF INDIA(508548)
204 REHLI MP-10-009-021-001/115
(RON (P)) 		1710009000NRG24121020230325565 12/10/2023 manoj 1710009WL037372 manoj 00468 UBIN0532550 663 663 Processed 08/11/2023 284969684 manoj UNION BANK OF INDIA(508500)
205 REHLI MP-10-009-021-001/152-A
(RON (P)) 		1710009000NRG24121020230325568 12/10/2023 VISHAL KURMI 1710009WL037372 VISHAL KURMI 00468 UBIN0532550 663 663 Processed 08/11/2023 284969684 VISHALKURMI UNION BANK OF INDIA(508500)
206 REHLI MP-10-009-021-001/351-A
(RON (P)) 		1710009000NRG24121020230325600 12/10/2023 Ahilya Rani Kurmi 1710009WL037372 Ahilya Rani Kurmi 00468 UBIN0532550 663 663 Processed 08/11/2023 284969684 AhilyaRaniKurmi UNION BANK OF INDIA(508500)
207 REHLI MP-10-009-030-001/336-A
(PIPARIYA DIGARRA (P)) 		1710009030NRG24101020230322208 12/10/2023 KAMAL RANI PATEL 1710009030WL036883 KAMAL RANI PATEL 00468 UBIN0532550 2210 2210 Processed 08/11/2023 284969684 KAMALRANIPATEL CENTRAL BANK OF INDIA(607115)
208 REHLI MP-10-009-031-001/59
(BICHHIYA (P)) 		1710009031NRG24091020230322145 12/10/2023 JANKI Sen 1710009031WL036872 JANKI Sen 00468 UBIN0532550 1326 1326 Processed 08/11/2023 284969684 JANKISen UNION BANK OF INDIA(508500)
209 REHLI MP-10-009-037-004/71-A
(BAMNODA (P)) 		1710009037NRG24121020230324926 12/10/2023 Anita 1710009037WL037284 Anita 00468 UBIN0532550 1105 1105 Processed 08/11/2023 284969684 Anita UNION BANK OF INDIA(508500)
210 REHLI MP-10-009-042-002/57
(NARETA (P)) 		1710009042NRG24121020230324603 12/10/2023 Mansingh Lodhi 1710009042WL037235 Mansingh Lodhi 00468 UBIN0532550 3094 3094 Processed 08/11/2023 284969684 MansinghLodhi UNION BANK OF INDIA(508500)
211 REHLI MP-10-009-042-003/434
(NARETA (P)) 		1710009042NRG24121020230324605 12/10/2023 Udam Patel 1710009042WL037237 Udam Patel 00468 UBIN0532550 3094 3094 Processed 08/11/2023 284969684 UdamPatel UNION BANK OF INDIA(508500)
212 REHLI MP-10-009-050-001/329
(KHERA (P)) 		1710009050NRG24111020230323476 12/10/2023 Surat Singh Rajpoot 1710009050WL037073 Surat Singh Rajpoot 00468 UBIN0532550 2210 2210 Processed 08/11/2023 284969684 SuratSinghRajpoot UNION BANK OF INDIA(508500)
213 REHLI MP-10-009-051-002/366
(TAL SEMARA (P)) 		1710009051NRG24121020230325265 12/10/2023 naresh 1710009051WL037329 naresh 00468 UBIN0532550 2210 2210 Processed 08/11/2023 284969684 naresh UNION BANK OF INDIA(508500)
214 REHLI MP-10-009-051-002/513-A
(TAL SEMARA (P)) 		1710009051NRG24121020230325268 12/10/2023 Ashokrani Kachhi 1710009051WL037329 Ashokrani Kachhi 00468 UBIN0532550 2210 2210 Processed 08/11/2023 284969684 AshokraniKachhi UNION BANK OF INDIA(508500)
215 REHLI MP-10-009-051-002/523-B
(TAL SEMARA (P)) 		1710009051NRG24121020230325269 12/10/2023 PREMNARAYAN KACHHI 1710009051WL037329 PREMNARAYAN KACHHI 00468 UBIN0532550 3094 3094 Processed 08/11/2023 284969684 PREMNARAYANKACHHI UNION BANK OF INDIA(508500)
216 REHLI MP-10-009-051-002/65-A
(TAL SEMARA (P)) 		1710009051NRG24121020230325270 12/10/2023 SHALAKRAM PATEL 1710009051WL037329 SHALAKRAM PATEL 00468 UBIN0532550 3094 3094 Processed 08/11/2023 284969684 SHALAKRAMPATEL UNION BANK OF INDIA(508500)
217 REHLI MP-10-009-051-002/92-B
(TAL SEMARA (P)) 		1710009051NRG24121020230325272 12/10/2023 Bharti Patel 1710009051WL037329 Bharti Patel 00468 UBIN0532550 1547 1547 Processed 08/11/2023 284969684 BhartiPatel UNION BANK OF INDIA(508500)
218 REHLI MP-10-009-051-002/92-B
(TAL SEMARA (P)) 		1710009051NRG24121020230325271 12/10/2023 PremNarayan Patel 1710009051WL037329 PremNarayan Patel 00468 UBIN0532550 1547 1547 Processed 08/11/2023 284969684 PremNarayanPatel UNION BANK OF INDIA(508500)
219 REHLI MP-10-009-053-002/85
(RATANPAR (P)) 		1710009053NRG24111020230323736 12/10/2023 MUVEEN 1710009053WL037109 MUVEEN 00468 UBIN0532550 1547 1547 Processed 08/11/2023 284969684 MUVEEN UNION BANK OF INDIA(508500)
220 REHLI MP-10-009-063-001/325
(BALEH (P)) 		1710009063NRG24111020230323117 12/10/2023 GAYATRI 1710009063WL037027 GAYATRI 00468 UBIN0532550 3094 3094 Processed 08/11/2023 284969684 GAYATRI UNION BANK OF INDIA(508500)
221 REHLI MP-10-009-063-001/325
(BALEH (P)) 		1710009063NRG24111020230323116 12/10/2023 POORAN 1710009063WL037027 POORAN 00468 UBIN0532550 3094 3094 Processed 08/11/2023 284969684 POORAN UNION BANK OF INDIA(508500)
SubTotal 58565 58565
222 REHLI MP-10-009-001-001/16
(TADA (P)) 		1710009001NRG24121020230324549 12/10/2023 JABBAR KHAN 1710009001WL037220 JABBAR KHAN 00468 UBIN0540447 1326 1326 Processed 08/11/2023 284969684 JABBARKHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
223 REHLI MP-10-009-021-001/315-A
(RON (P)) 		1710009000NRG24121020230325593 12/10/2023 Shayamji 1710009WL037372 Shayamji 00468 UBIN0564877 663 663 Processed 08/11/2023 284969684 Shayamji UNION BANK OF INDIA(508500)
SubTotal 663 663
224 REHLI MP-10-009-008-003/122
(KANDLA (P)) 		1710009008NRG24091020230322190 12/10/2023 LALITA 1710009008WL036878 LALITA 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 284969684 LALITA STATE BANK OF INDIA(508548)
225 REHLI MP-10-009-009-001/204
(KUMERIYA (P)) 		1710009009NRG24101020230322894 12/10/2023 MATHARA 1710009009WL036993 MATHARA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969684 MATHARA MADHYANCHAL GRAMIN BANK(607232)
226 REHLI MP-10-009-016-001/112
(CHANAUVA BUJURG (P)) 		1710009016NRG24121020230325181 12/10/2023 ramprasad 1710009016WL037310 ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969684 ramprasad UNION BANK OF INDIA(508500)
227 REHLI MP-10-009-016-001/116-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24121020230325182 12/10/2023 girdhari 1710009016WL037310 girdhari 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969684 girdhari MADHYANCHAL GRAMIN BANK(607232)
228 REHLI MP-10-009-016-001/126-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24121020230325184 12/10/2023 shyambai 1710009016WL037310 shyambai 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 284969684 shyambai MADHYANCHAL GRAMIN BANK(607232)
229 REHLI MP-10-009-016-001/142
(CHANAUVA BUJURG (P)) 		1710009016NRG24121020230325185 12/10/2023 suresh kurmi 1710009016WL037310 suresh kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969684 sureshkurmi MADHYANCHAL GRAMIN BANK(607232)
230 REHLI MP-10-009-016-001/75-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24121020230325189 12/10/2023 gayatri 1710009016WL037310 gayatri 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969684 gayatri MADHYANCHAL GRAMIN BANK(607232)
231 REHLI MP-10-009-020-001/203
(KUMRAI (P)) 		1710009020NRG24121020230324653 12/10/2023 jyoti 1710009020WL037252 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284969684 jyoti PUNJAB NATIONAL BANK(508568)
232 REHLI MP-10-009-020-001/203
(KUMRAI (P)) 		1710009020NRG24121020230324652 12/10/2023 manohar 1710009020WL037252 manohar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284969684 manohar STATE BANK OF INDIA(508548)
233 REHLI MP-10-009-020-001/854
(KUMRAI (P)) 		1710009020NRG24121020230324656 12/10/2023 bablu 1710009020WL037253 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284969684 bablu MADHYANCHAL GRAMIN BANK(607232)
234 REHLI MP-10-009-020-001/856
(KUMRAI (P)) 		1710009020NRG24121020230324660 12/10/2023 uttam 1710009020WL037253 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284969684 uttam MADHYANCHAL GRAMIN BANK(607232)
235 REHLI MP-10-009-021-001/115
(RON (P)) 		1710009000NRG24121020230325566 12/10/2023 sapna 1710009WL037372 sapna 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284969684 sapna MADHYANCHAL GRAMIN BANK(607232)
236 REHLI MP-10-009-021-001/210-A
(RON (P)) 		1710009000NRG24121020230325572 12/10/2023 PRABHARANI 1710009WL037372 PRABHARANI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284969684 PRABHARANI MADHYANCHAL GRAMIN BANK(607232)
237 REHLI MP-10-009-021-001/213
(RON (P)) 		1710009000NRG24121020230325573 12/10/2023 REVARAM 1710009WL037372 REVARAM 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284969684 REVARAM MADHYANCHAL GRAMIN BANK(607232)
238 REHLI MP-10-009-021-001/233
(RON (P)) 		1710009000NRG24121020230325575 12/10/2023 Munna 1710009WL037372 Munna 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284969684 Munna MADHYANCHAL GRAMIN BANK(607232)
239 REHLI MP-10-009-021-001/238
(RON (P)) 		1710009000NRG24121020230325577 12/10/2023 KAMLESHRANI VISHAVKARMA 1710009WL037372 KAMLESHRANI VISHAVKARMA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284969684 KAMLESHRANIVISHAVKARMA STATE BANK OF INDIA(508548)
240 REHLI MP-10-009-021-001/238
(RON (P)) 		1710009000NRG24121020230325578 12/10/2023 santosh 1710009WL037372 santosh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284969684 santosh STATE BANK OF INDIA(508548)
241 REHLI MP-10-009-021-001/242
(RON (P)) 		1710009000NRG24121020230325580 12/10/2023 Suraj 1710009WL037372 Suraj 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284969684 Suraj UNION BANK OF INDIA(508500)
242 REHLI MP-10-009-021-001/258-A
(RON (P)) 		1710009000NRG24121020230325581 12/10/2023 Hanuman 1710009WL037372 Hanuman 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284969684 Hanuman MADHYANCHAL GRAMIN BANK(607232)
243 REHLI MP-10-009-021-001/262
(RON (P)) 		1710009000NRG24121020230325582 12/10/2023 Lakhan 1710009WL037372 Lakhan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284969684 Lakhan MADHYANCHAL GRAMIN BANK(607232)
244 REHLI MP-10-009-021-001/264
(RON (P)) 		1710009000NRG24121020230325583 12/10/2023 achchhelal 1710009WL037372 achchhelal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284969684 achchhelal MADHYANCHAL GRAMIN BANK(607232)
245 REHLI MP-10-009-021-001/293
(RON (P)) 		1710009000NRG24121020230325587 12/10/2023 BASANTRANI 1710009WL037372 BASANTRANI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284969684 BASANTRANI STATE BANK OF INDIA(508548)
246 REHLI MP-10-009-021-001/311
(RON (P)) 		1710009000NRG24121020230325591 12/10/2023 Jugal 1710009WL037372 Jugal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284969684 Jugal UNION BANK OF INDIA(508500)
247 REHLI MP-10-009-021-001/315-A
(RON (P)) 		1710009000NRG24121020230325594 12/10/2023 Saraswati 1710009WL037372 Saraswati 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284969684 Saraswati STATE BANK OF INDIA(508548)
248 REHLI MP-10-009-021-001/336
(RON (P)) 		1710009000NRG24121020230325595 12/10/2023 GOPAL 1710009WL037372 GOPAL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284969684 GOPAL MADHYANCHAL GRAMIN BANK(607232)
249 REHLI MP-10-009-021-001/343
(RON (P)) 		1710009000NRG24121020230325597 12/10/2023 Yadram 1710009WL037372 Yadram 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284969684 Yadram STATE BANK OF INDIA(508548)
250 REHLI MP-10-009-037-002/10-C
(BAMNODA (P)) 		1710009037NRG24121020230325229 12/10/2023 sapna 1710009037WL037322 sapna 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284969684 sapna MADHYANCHAL GRAMIN BANK(607232)
251 REHLI MP-10-009-037-002/32-C
(BAMNODA (P)) 		1710009037NRG24121020230324914 12/10/2023 dinesh 1710009037WL037284 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284969684 dinesh UNION BANK OF INDIA(508500)
252 REHLI MP-10-009-037-002/52
(BAMNODA (P)) 		1710009037NRG24121020230325234 12/10/2023 Rajkumar Kurmi 1710009037WL037322 Rajkumar Kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284969684 RajkumarKurmi UNION BANK OF INDIA(508500)
253 REHLI MP-10-009-046-001/333
(DARARIYA (P)) 		1710009046NRG24121020230325019 12/10/2023 rajesh 1710009046WL037296 rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284969684 rajesh MADHYANCHAL GRAMIN BANK(607232)
254 REHLI MP-10-009-046-001/58
(DARARIYA (P)) 		1710009046NRG24031020230316212 12/10/2023 DHARMU 1710009046WL035816 DHARMU 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284969684 DHARMU MADHYANCHAL GRAMIN BANK(607232)
255 REHLI MP-10-009-053-002/118
(RATANPAR (P)) 		1710009053NRG24111020230323721 12/10/2023 FEEROZ 1710009053WL037109 FEEROZ 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969684 FEEROZ STATE BANK OF INDIA(508548)
256 REHLI MP-10-009-053-002/135
(RATANPAR (P)) 		1710009053NRG24111020230323724 12/10/2023 SHADAF 1710009053WL037109 SHADAF 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969684 SHADAF MADHYANCHAL GRAMIN BANK(607232)
257 REHLI MP-10-009-053-002/29
(RATANPAR (P)) 		1710009053NRG24111020230323729 12/10/2023 Sabbir Khan 1710009053WL037109 Sabbir Khan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969684 SabbirKhan MADHYANCHAL GRAMIN BANK(607232)
258 REHLI MP-10-009-053-002/30
(RATANPAR (P)) 		1710009053NRG24111020230323730 12/10/2023 kamal 1710009053WL037109 kamal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969684 kamal STATE BANK OF INDIA(508548)
259 REHLI MP-10-009-065-001/184-A
(KHEJRA (P)) 		1710009065NRG24111020230324085 12/10/2023 veerendra ahirware 1710009065WL037150 veerendra ahirware 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284969684 veerendraahirware INDIA POST PAYMENTS BANK LIMITED(508528)
260 REHLI MP-10-009-065-001/65
(KHEJRA (P)) 		1710009065NRG24111020230324087 12/10/2023 udaybhan 1710009065WL037150 udaybhan 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284969684 udaybhan MADHYANCHAL GRAMIN BANK(607232)
261 REHLI MP-10-009-065-002/13
(KHEJRA (P)) 		1710009065NRG24111020230324090 12/10/2023 ramesingh 1710009065WL037150 ramesingh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284969684 ramesingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 REHLI MP-10-009-065-002/15
(KHEJRA (P)) 		1710009065NRG24111020230324091 12/10/2023 Kashiranm Ahirware 1710009065WL037150 Kashiranm Ahirware 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284969684 KashiranmAhirware MADHYANCHAL GRAMIN BANK(607232)
263 REHLI MP-10-009-065-002/166-D
(KHEJRA (P)) 		1710009065NRG24111020230324092 12/10/2023 rahul kumar sharma 1710009065WL037150 rahul kumar sharma 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284969684 rahulkumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
264 REHLI MP-10-009-065-002/37
(KHEJRA (P)) 		1710009065NRG24111020230324094 12/10/2023 govandi ahirwar 1710009065WL037150 govandi ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284969684 govandiahirwar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
265 REHLI MP-10-009-065-002/56
(KHEJRA (P)) 		1710009065NRG24111020230324097 12/10/2023 Janki sarma 1710009065WL037150 Janki sarma 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284969684 Jankisarma INDIA POST PAYMENTS BANK LIMITED(508528)
266 REHLI MP-10-009-065-002/56
(KHEJRA (P)) 		1710009065NRG24111020230324098 12/10/2023 rajesh 1710009065WL037150 rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284969684 rajesh MADHYANCHAL GRAMIN BANK(607232)
267 REHLI MP-10-009-065-002/87
(KHEJRA (P)) 		1710009065NRG24111020230324101 12/10/2023 manohar sharma 1710009065WL037150 manohar sharma 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284969684 manoharsharma MADHYANCHAL GRAMIN BANK(607232)
268 REHLI MP-10-009-069-001/178
(RAMPUR (P)) 		1710009069NRG24111020230323758 12/10/2023 kesharbai 1710009069WL037110 kesharbai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284969684 kesharbai MADHYANCHAL GRAMIN BANK(607232)
269 REHLI MP-10-009-069-001/602
(RAMPUR (P)) 		1710009069NRG24111020230323776 12/10/2023 brijlal 1710009069WL037110 brijlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284969684 brijlal MADHYANCHAL GRAMIN BANK(607232)
270 REHLI MP-10-009-069-001/643
(RAMPUR (P)) 		1710009069NRG24111020230323781 12/10/2023 halkebhai 1710009069WL037110 halkebhai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284969684 halkebhai STATE BANK OF INDIA(508548)
271 REHLI MP-10-009-069-001/643
(RAMPUR (P)) 		1710009069NRG24111020230323782 12/10/2023 rajbai 1710009069WL037110 rajbai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284969684 rajbai MADHYANCHAL GRAMIN BANK(607232)
272 REHLI MP-10-009-069-001/765-A
(RAMPUR (P)) 		1710009069NRG24111020230323796 12/10/2023 balram 1710009069WL037110 balram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284969684 balram MADHYANCHAL GRAMIN BANK(607232)
273 REHLI MP-10-009-069-001/95
(RAMPUR (P)) 		1710009069NRG24111020230323802 12/10/2023 ramswarup 1710009069WL037110 ramswarup 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284969684 ramswarup MADHYANCHAL GRAMIN BANK(607232)
274 REHLI MP-10-009-080-002/104
(SAGONI BUNDELA (P)) 		1710009080NRG24111020230324372 12/10/2023 POORAN KACHHI 1710009080WL037184 POORAN KACHHI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284969684 POORANKACHHI MADHYANCHAL GRAMIN BANK(607232)
275 REHLI MP-10-009-080-002/581
(SAGONI BUNDELA (P)) 		1710009080NRG24111020230324379 12/10/2023 LAXMAN KACHHI 1710009080WL037184 LAXMAN KACHHI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284969684 LAXMANKACHHI MADHYANCHAL GRAMIN BANK(607232)
276 REHLI MP-10-009-087-001/11-D
(MAJHGUWAN (P)) 		1710009087NRG24101020230322642 12/10/2023 Roshni Pyasi 1710009087WL036954 Roshni Pyasi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284969684 RoshniPyasi MADHYANCHAL GRAMIN BANK(607232)
277 REHLI MP-10-009-087-001/129
(MAJHGUWAN (P)) 		1710009087NRG24101020230322212 12/10/2023 Sandeep Pyasi 1710009087WL036886 Sandeep Pyasi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284969684 SandeepPyasi AIRTEL PAYMENTS BANK LIMITED(990288)
278 REHLI MP-10-009-087-002/26
(MAJHGUWAN (P)) 		1710009087NRG24101020230322213 12/10/2023 kamalrani Thakur 1710009087WL036887 kamalrani Thakur 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284969684 kamalraniThakur STATE BANK OF INDIA(508548)
279 REHLI MP-10-009-087-002/26
(MAJHGUWAN (P)) 		1710009087NRG24101020230322643 12/10/2023 kamalrani Thakur 1710009087WL036955 kamalrani Thakur 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284969684 kamalraniThakur STATE BANK OF INDIA(508548)
280 REHLI MP-10-009-087-002/26
(MAJHGUWAN (P)) 		1710009087NRG24101020230322214 12/10/2023 shivkumari 1710009087WL036888 shivkumari 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284969684 shivkumari MADHYANCHAL GRAMIN BANK(607232)
281 REHLI MP-10-009-088-001/888-D
(CHANDPUR (P)) 		1710009088NRG24121020230325241 12/10/2023 sombati 1710009088WL037323 sombati 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284969684 sombati STATE BANK OF INDIA(508548)
282 REHLI MP-10-009-090-002/305-D
(CHHAPRA (P)) 		1710009090NRG24101020230322880 12/10/2023 malthu 1710009090WL036991 malthu 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284969684 malthu UNION BANK OF INDIA(508500)
283 REHLI MP-10-009-090-002/305-D
(CHHAPRA (P)) 		1710009090NRG24101020230322877 12/10/2023 ramvati 1710009090WL036990 ramvati 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284969684 ramvati MADHYANCHAL GRAMIN BANK(607232)
284 REHLI MP-10-009-090-002/405-A
(CHHAPRA (P)) 		1710009090NRG24101020230322876 12/10/2023 ratiram 1710009090WL036989 ratiram 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 284969684 ratiram UNION BANK OF INDIA(508500)
285 REHLI MP-10-009-090-003/127
(CHHAPRA (P)) 		1710009090NRG24101020230322881 12/10/2023 LAXMINARAYAN 1710009090WL036991 LAXMINARAYAN 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284969684 LAXMINARAYAN STATE BANK OF INDIA(508548)
SubTotal 92599 92599
Total 430729 430729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_121023APB_FTO_315674 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 7514
2 REHLI MP1710009_121023APB_FTO_315674 Bank of Baroda BARB0SIRSAG SIRONJA 11271
3 REHLI MP1710009_121023APB_FTO_315674 Canara Bank CNRB0006230 GARHAKOTA 3094
4 REHLI MP1710009_121023APB_FTO_315674 Central Bank Of India CBIN0280741 REHLI 35581
5 REHLI MP1710009_121023APB_FTO_315674 Central Bank Of India CBIN0281719 GOURJHAMAR 3094
6 REHLI MP1710009_121023APB_FTO_315674 Central Bank Of India CBIN0284719 Magardha 12155
7 REHLI MP1710009_121023APB_FTO_315674 Punjab National Bank PUNB0988400 GARHAKOTA 1326
8 REHLI MP1710009_121023APB_FTO_315674 State Bank of India SBIN0003716 DAMOH CITY 1326
9 REHLI MP1710009_121023APB_FTO_315674 State Bank of India SBIN0005373 REHLI 112489
10 REHLI MP1710009_121023APB_FTO_315674 State Bank of India SBIN0006138 GARHAKOTA 88400
11 REHLI MP1710009_121023APB_FTO_315674 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
12 REHLI MP1710009_121023APB_FTO_315674 Union Bank of India UBIN0532550 GARHAKOTA 58565
13 REHLI MP1710009_121023APB_FTO_315674 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
14 REHLI MP1710009_121023APB_FTO_315674 Union Bank of India UBIN0564877 FI-BADA BANGARDA 663
15 REHLI MP1710009_121023APB_FTO_315674 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1547
16 REHLI MP1710009_121023APB_FTO_315674 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 23426
17 REHLI MP1710009_121023APB_FTO_315674 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 6409
18 REHLI MP1710009_121023APB_FTO_315674 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 18122
19 REHLI MP1710009_121023APB_FTO_315674 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 36244
20 REHLI MP1710009_121023APB_FTO_315674 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 3094
21 REHLI MP1710009_121023APB_FTO_315674 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 3757

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