Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_250923APB_FTO_287121
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-10-009-084-001/568-A
(KHAIRANA (P)) 		1710009084NRG24230920230305198 25/09/2023 jahar 1710009084WL033997 jahar 00045 BARB0DEORIX 2652 2652 Processed 10/11/2023 309444696 jahar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 REHLI MP-10-009-062-004/538
(GUDA KALAN (P)) 		1710009062NRG24220920230304646 25/09/2023 Sarita Bhatele 1710009062WL033910 Sarita Bhatele 00045 BARB0SIRSAG 1326 1326 Processed 10/11/2023 309444696 SaritaBhatele BANK OF BARODA(606985)
3 REHLI MP-10-009-062-004/612
(GUDA KALAN (P)) 		1710009062NRG24220920230304649 25/09/2023 Anshuman Bhatele 1710009062WL033910 Anshuman Bhatele 00045 BARB0SIRSAG 1326 1326 Processed 10/11/2023 309444696 AnshumanBhatele UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 REHLI MP-10-009-021-001/891
(RON (P)) 		1710009021NRG24230920230305118 25/09/2023 Sarojrani 1710009021WL033986 Sarojrani 00078 CNRB0006230 2652 2652 Processed 10/11/2023 309444696 Sarojrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
5 REHLI MP-10-009-042-003/383
(NARETA (P)) 		1710009042NRG24240920230306370 25/09/2023 SAVITA SINGH DANGI 1710009042WL034213 SAVITA SINGH DANGI 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 SAVITASINGHDANGI CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-047-001/679
(BAGRAON (P)) 		1710009000NRG24250920230307197 25/09/2023 Ram Kunvar 1710009WL034349 Ram Kunvar 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 RamKunvar BANK OF BARODA(606985)
7 REHLI MP-10-009-053-002/134
(RATANPAR (P)) 		1710009053NRG24230920230305361 25/09/2023 Sahil Bahna 1710009053WL034030 Sahil Bahna 00089 CBIN0280741 1547 1547 Processed 10/11/2023 309444696 SahilBahna STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-053-003/236
(RATANPAR (P)) 		1710009053NRG24230920230305384 25/09/2023 anand 1710009053WL034030 anand 00089 CBIN0280741 1547 1547 Processed 10/11/2023 309444696 anand STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-053-003/265
(RATANPAR (P)) 		1710009053NRG24230920230305387 25/09/2023 RASMI 1710009053WL034030 RASMI 00089 CBIN0280741 1547 1547 Processed 10/11/2023 309444696 RASMI CENTRAL BANK OF INDIA(607115)
10 REHLI MP-10-009-062-004/537
(GUDA KALAN (P)) 		1710009062NRG24220920230304645 25/09/2023 MANORAMA BHATELE 1710009062WL033910 MANORAMA BHATELE 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 MANORAMABHATELE AXIS BANK(607153)
11 REHLI MP-10-009-062-004/629
(GUDA KALAN (P)) 		1710009062NRG24220920230304654 25/09/2023 Govardhan 1710009062WL033910 Govardhan 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 Govardhan UNION BANK OF INDIA(508500)
12 REHLI MP-10-009-069-001/115
(RAMPUR (P)) 		1710009069NRG24250920230306905 25/09/2023 dansha 1710009069WL034320 dansha 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 dansha STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-069-001/120-B
(RAMPUR (P)) 		1710009069NRG24250920230306906 25/09/2023 CHITTAR 1710009069WL034320 CHITTAR 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 CHITTAR CENTRAL BANK OF INDIA(607115)
14 REHLI MP-10-009-069-001/124-C
(RAMPUR (P)) 		1710009069NRG24250920230306907 25/09/2023 Udal bansal 1710009069WL034320 Udal bansal 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 Udalbansal STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-069-001/156
(RAMPUR (P)) 		1710009069NRG24250920230306909 25/09/2023 bhajan 1710009069WL034320 bhajan 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 bhajan CENTRAL BANK OF INDIA(607115)
16 REHLI MP-10-009-069-001/178
(RAMPUR (P)) 		1710009069NRG24250920230306912 25/09/2023 Parsu 1710009069WL034320 Parsu 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 Parsu STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-069-001/188
(RAMPUR (P)) 		1710009069NRG24250920230306916 25/09/2023 chandrani gound 1710009069WL034320 chandrani gound 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 chandranigound CENTRAL BANK OF INDIA(607115)
18 REHLI MP-10-009-069-001/188
(RAMPUR (P)) 		1710009069NRG24250920230306915 25/09/2023 nathuram gound 1710009069WL034320 nathuram gound 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 nathuramgound CENTRAL BANK OF INDIA(607115)
19 REHLI MP-10-009-069-001/196
(RAMPUR (P)) 		1710009069NRG24250920230306917 25/09/2023 pritam 1710009069WL034320 pritam 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 pritam STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-069-001/199
(RAMPUR (P)) 		1710009069NRG24250920230306919 25/09/2023 devki 1710009069WL034320 devki 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 devki STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-069-001/272-A
(RAMPUR (P)) 		1710009069NRG24250920230306925 25/09/2023 HMMAT YADAV 1710009069WL034320 HMMAT YADAV 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 HMMATYADAV CENTRAL BANK OF INDIA(607115)
22 REHLI MP-10-009-069-001/279
(RAMPUR (P)) 		1710009069NRG24250920230306926 25/09/2023 nathuram 1710009069WL034320 nathuram 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 nathuram STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-069-001/307
(RAMPUR (P)) 		1710009069NRG24250920230306928 25/09/2023 nanhebhai 1710009069WL034320 nanhebhai 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 nanhebhai STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-069-001/307-B
(RAMPUR (P)) 		1710009069NRG24250920230306929 25/09/2023 keval 1710009069WL034320 keval 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 keval CENTRAL BANK OF INDIA(607115)
25 REHLI MP-10-009-069-001/344-A
(RAMPUR (P)) 		1710009069NRG24230920230305043 25/09/2023 santosh sing 1710009069WL033975 santosh sing 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 santoshsing CENTRAL BANK OF INDIA(607115)
26 REHLI MP-10-009-069-001/375
(RAMPUR (P)) 		1710009069NRG24250920230306933 25/09/2023 MULAM 1710009069WL034320 MULAM 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 MULAM STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-069-001/383
(RAMPUR (P)) 		1710009069NRG24250920230306934 25/09/2023 lakshmi 1710009069WL034320 lakshmi 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 lakshmi STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-069-001/414
(RAMPUR (P)) 		1710009069NRG24250920230306940 25/09/2023 vinod 1710009069WL034320 vinod 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 vinod STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-069-001/427
(RAMPUR (P)) 		1710009069NRG24250920230306941 25/09/2023 ramlal 1710009069WL034320 ramlal 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 ramlal STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-069-001/445
(RAMPUR (P)) 		1710009069NRG24230920230305028 25/09/2023 virendra 1710009069WL033973 virendra 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 virendra CENTRAL BANK OF INDIA(607115)
31 REHLI MP-10-009-069-001/463
(RAMPUR (P)) 		1710009069NRG24250920230306943 25/09/2023 veersing 1710009069WL034320 veersing 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 veersing STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-069-001/469
(RAMPUR (P)) 		1710009069NRG24250920230306944 25/09/2023 shantosh 1710009069WL034320 shantosh 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 shantosh CENTRAL BANK OF INDIA(607115)
33 REHLI MP-10-009-069-001/483
(RAMPUR (P)) 		1710009069NRG24250920230306946 25/09/2023 ramkishan 1710009069WL034320 ramkishan 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 ramkishan CENTRAL BANK OF INDIA(607115)
34 REHLI MP-10-009-069-001/493
(RAMPUR (P)) 		1710009069NRG24250920230306947 25/09/2023 hallebhai 1710009069WL034320 hallebhai 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 hallebhai STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-069-001/498
(RAMPUR (P)) 		1710009069NRG24250920230306948 25/09/2023 ghansyam 1710009069WL034320 ghansyam 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 ghansyam STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-069-001/501-B
(RAMPUR (P)) 		1710009069NRG24250920230306950 25/09/2023 SUNIL JAIN 1710009069WL034320 SUNIL JAIN 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 SUNILJAIN CENTRAL BANK OF INDIA(607115)
37 REHLI MP-10-009-069-001/515
(RAMPUR (P)) 		1710009069NRG24250920230306952 25/09/2023 dileep 1710009069WL034320 dileep 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 dileep CENTRAL BANK OF INDIA(607115)
38 REHLI MP-10-009-069-001/525
(RAMPUR (P)) 		1710009069NRG24250920230306954 25/09/2023 balram 1710009069WL034320 balram 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 balram CENTRAL BANK OF INDIA(607115)
39 REHLI MP-10-009-069-001/591
(RAMPUR (P)) 		1710009069NRG24250920230306956 25/09/2023 MAHENDRA 1710009069WL034320 MAHENDRA 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 MAHENDRA CENTRAL BANK OF INDIA(607115)
40 REHLI MP-10-009-069-001/591-A
(RAMPUR (P)) 		1710009069NRG24250920230306957 25/09/2023 DEEPAK YADAV 1710009069WL034320 DEEPAK YADAV 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 DEEPAKYADAV CENTRAL BANK OF INDIA(607115)
41 REHLI MP-10-009-069-001/611
(RAMPUR (P)) 		1710009069NRG24250920230306962 25/09/2023 arun 1710009069WL034320 arun 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 arun CENTRAL BANK OF INDIA(607115)
42 REHLI MP-10-009-069-001/615
(RAMPUR (P)) 		1710009069NRG24250920230306963 25/09/2023 nannai 1710009069WL034320 nannai 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 nannai STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-069-001/616
(RAMPUR (P)) 		1710009069NRG24250920230306964 25/09/2023 harisingh 1710009069WL034320 harisingh 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 harisingh STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-069-001/621
(RAMPUR (P)) 		1710009069NRG24250920230306965 25/09/2023 munna 1710009069WL034320 munna 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 munna CENTRAL BANK OF INDIA(607115)
45 REHLI MP-10-009-069-001/629
(RAMPUR (P)) 		1710009069NRG24250920230306967 25/09/2023 ashok 1710009069WL034320 ashok 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 ashok CENTRAL BANK OF INDIA(607115)
46 REHLI MP-10-009-069-001/630
(RAMPUR (P)) 		1710009069NRG24250920230306968 25/09/2023 manish 1710009069WL034320 manish 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 manish MADHYANCHAL GRAMIN BANK(607232)
47 REHLI MP-10-009-069-001/633
(RAMPUR (P)) 		1710009069NRG24250920230306969 25/09/2023 kerabai 1710009069WL034320 kerabai 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 kerabai CENTRAL BANK OF INDIA(607115)
48 REHLI MP-10-009-069-001/653
(RAMPUR (P)) 		1710009069NRG24250920230306970 25/09/2023 udal 1710009069WL034320 udal 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 udal STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-069-001/656
(RAMPUR (P)) 		1710009069NRG24250920230306972 25/09/2023 mohan 1710009069WL034320 mohan 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 mohan CENTRAL BANK OF INDIA(607115)
50 REHLI MP-10-009-069-001/672
(RAMPUR (P)) 		1710009069NRG24250920230306974 25/09/2023 ramanandi 1710009069WL034320 ramanandi 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 ramanandi STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-069-001/696
(RAMPUR (P)) 		1710009069NRG24250920230306976 25/09/2023 amarsing 1710009069WL034320 amarsing 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 amarsing CENTRAL BANK OF INDIA(607115)
52 REHLI MP-10-009-069-001/744
(RAMPUR (P)) 		1710009069NRG24250920230306978 25/09/2023 prem 1710009069WL034320 prem 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 prem UNION BANK OF INDIA(508500)
53 REHLI MP-10-009-069-001/765
(RAMPUR (P)) 		1710009069NRG24250920230306980 25/09/2023 pratap 1710009069WL034320 pratap 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 pratap CENTRAL BANK OF INDIA(607115)
54 REHLI MP-10-009-069-001/772-B
(RAMPUR (P)) 		1710009069NRG24250920230306982 25/09/2023 Rupkumar 1710009069WL034320 Rupkumar 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 Rupkumar CENTRAL BANK OF INDIA(607115)
55 REHLI MP-10-009-069-001/788-A
(RAMPUR (P)) 		1710009069NRG24250920230306983 25/09/2023 RAJNESH YADAV 1710009069WL034320 RAJNESH YADAV 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 RAJNESHYADAV CENTRAL BANK OF INDIA(607115)
56 REHLI MP-10-009-069-001/789-A
(RAMPUR (P)) 		1710009069NRG24250920230306984 25/09/2023 RAJKUMAR GOUND 1710009069WL034320 RAJKUMAR GOUND 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 RAJKUMARGOUND CENTRAL BANK OF INDIA(607115)
57 REHLI MP-10-009-069-001/789-B
(RAMPUR (P)) 		1710009069NRG24250920230306985 25/09/2023 PRADEEP GOUND 1710009069WL034320 PRADEEP GOUND 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309444696 PRADEEPGOUND CENTRAL BANK OF INDIA(607115)
58 REHLI MP-10-009-071-001/234
(RAMKHIRIYA (P)) 		1710009000NRG24230920230304897 25/09/2023 SHASHI 1710009WL033961 SHASHI 00089 CBIN0280741 884 884 Processed 10/11/2023 309444696 SHASHI CENTRAL BANK OF INDIA(607115)
59 REHLI MP-10-009-071-001/241
(RAMKHIRIYA (P)) 		1710009000NRG24230920230304898 25/09/2023 pehlad 1710009WL033961 pehlad 00089 CBIN0280741 884 884 Processed 10/11/2023 309444696 pehlad JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
60 REHLI MP-10-009-071-001/313
(RAMKHIRIYA (P)) 		1710009000NRG24230920230304900 25/09/2023 KUNDAN LAL SEN 1710009WL033961 KUNDAN LAL SEN 00089 CBIN0280741 884 884 Processed 10/11/2023 309444696 KUNDANLALSEN CENTRAL BANK OF INDIA(607115)
61 REHLI MP-10-009-071-001/400
(RAMKHIRIYA (P)) 		1710009000NRG24230920230304904 25/09/2023 rajesh tiwari 1710009WL033961 rajesh tiwari 00089 CBIN0280741 884 884 Processed 10/11/2023 309444696 rajeshtiwari UNION BANK OF INDIA(508500)
62 REHLI MP-10-009-071-001/427
(RAMKHIRIYA (P)) 		1710009000NRG24230920230304907 25/09/2023 neelam jain 1710009WL033961 neelam jain 00089 CBIN0280741 884 884 Processed 10/11/2023 309444696 neelamjain CENTRAL BANK OF INDIA(607115)
63 REHLI MP-10-009-071-001/427
(RAMKHIRIYA (P)) 		1710009000NRG24230920230304906 25/09/2023 vipin kumar jain 1710009WL033961 vipin kumar jain 00089 CBIN0280741 884 884 Processed 10/11/2023 309444696 vipinkumarjain STATE BANK OF INDIA(508548)
64 REHLI MP-10-009-078-001/328
(RAJWANS (P)) 		1710009000NRG24250920230307017 25/09/2023 JANKI 1710009WL034325 JANKI 00089 CBIN0280741 3315 3315 Processed 10/11/2023 309444696 JANKI CENTRAL BANK OF INDIA(607115)
65 REHLI MP-10-009-084-001/565-A
(KHAIRANA (P)) 		1710009084NRG24230920230305196 25/09/2023 pappu 1710009084WL033996 pappu 00089 CBIN0280741 2652 2652 Processed 10/11/2023 309444696 pappu STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-085-001/1067
(KACHI PIPARIYA) 		1710009000NRG24230920230305639 25/09/2023 RAMESWAR 1710009WL034084 RAMESWAR 00089 CBIN0280741 2873 2873 Processed 10/11/2023 309444696 RAMESWAR CENTRAL BANK OF INDIA(607115)
67 REHLI MP-10-009-085-001/682
(KACHI PIPARIYA) 		1710009000NRG24230920230305645 25/09/2023 preetum 1710009WL034084 preetum 00089 CBIN0280741 2431 2431 Processed 10/11/2023 309444696 preetum CENTRAL BANK OF INDIA(607115)
SubTotal 87516 87516
68 REHLI MP-10-009-084-001/277-A
(KHAIRANA (P)) 		1710009084NRG24230920230305203 25/09/2023 kallu 1710009084WL034002 kallu 00089 CBIN0281719 2652 2652 Processed 10/11/2023 309444696 kallu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 REHLI MP-10-009-025-002/10
(JHUNDA (P)) 		1710009025NRG24240920230305970 25/09/2023 bablu lodhi 1710009025WL034145 bablu lodhi 00089 CBIN0284719 1326 1326 Processed 10/11/2023 309444696 bablulodhi UNION BANK OF INDIA(508500)
70 REHLI MP-10-009-025-002/180-A
(JHUNDA (P)) 		1710009025NRG24240920230305973 25/09/2023 hemant lodhi 1710009025WL034145 hemant lodhi 00089 CBIN0284719 1326 1326 Processed 10/11/2023 309444696 hemantlodhi CENTRAL BANK OF INDIA(607115)
71 REHLI MP-10-009-025-002/22
(JHUNDA (P)) 		1710009025NRG24240920230305975 25/09/2023 UTTAM KACHHI 1710009025WL034145 UTTAM KACHHI 00089 CBIN0284719 1326 1326 Processed 10/11/2023 309444696 UTTAMKACHHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
72 REHLI MP-10-009-027-001/777-A
(HARDI (P)) 		1710009027NRG24210920230302671 25/09/2023 jeevan patel 1710009027WL033605 jeevan patel 00354 PUNB0988400 1105 1105 Processed 10/11/2023 309444696 jeevanpatel PUNJAB NATIONAL BANK(508568)
73 REHLI MP-10-009-027-001/850-A
(HARDI (P)) 		1710009027NRG24210920230302673 25/09/2023 archana devi 1710009027WL033605 archana devi 00354 PUNB0988400 1105 1105 Processed 10/11/2023 309444696 archanadevi STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-062-004/619
(GUDA KALAN (P)) 		1710009062NRG24220920230304652 25/09/2023 SATISH DUBEY 1710009062WL033910 SATISH DUBEY 00354 PUNB0988400 1326 1326 Processed 10/11/2023 309444696 SATISHDUBEY STATE BANK OF INDIA(508548)
SubTotal 3536 3536
75 REHLI MP-10-009-027-001/227
(HARDI (P)) 		1710009027NRG24210920230302670 25/09/2023 sapnarani 1710009027WL033605 sapnarani 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309444696 sapnarani STATE BANK OF INDIA(508548)
76 REHLI MP-10-009-027-001/968
(HARDI (P)) 		1710009027NRG24250920230306657 25/09/2023 shivam kori 1710009027WL034261 shivam kori 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 shivamkori STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-040-001/434
(PHULAR (P)) 		1710009040NRG24240920230306146 25/09/2023 Vishnu Kurmi 1710009040WL034185 Vishnu Kurmi 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 VishnuKurmi UNION BANK OF INDIA(508500)
78 REHLI MP-10-009-047-001/110
(BAGRAON (P)) 		1710009000NRG24250920230307196 25/09/2023 chetu 1710009WL034349 chetu 00415 SBIN0005373 180 180 Processed 10/11/2023 309444696 chetu STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-053-002/23
(RATANPAR (P)) 		1710009053NRG24230920230305364 25/09/2023 ISHMAIL KHAN 1710009053WL034030 ISHMAIL KHAN 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 ISHMAILKHAN STATE BANK OF INDIA(508548)
80 REHLI MP-10-009-053-002/25
(RATANPAR (P)) 		1710009053NRG24230920230305365 25/09/2023 BAHEED 1710009053WL034030 BAHEED 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 BAHEED STATE BANK OF INDIA(508548)
81 REHLI MP-10-009-053-002/29
(RATANPAR (P)) 		1710009053NRG24230920230305367 25/09/2023 MUMTAZ 1710009053WL034030 MUMTAZ 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 MUMTAZ STATE BANK OF INDIA(508548)
82 REHLI MP-10-009-053-002/30
(RATANPAR (P)) 		1710009053NRG24230920230305369 25/09/2023 AKHTARI 1710009053WL034030 AKHTARI 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 AKHTARI STATE BANK OF INDIA(508548)
83 REHLI MP-10-009-053-002/31
(RATANPAR (P)) 		1710009053NRG24230920230305370 25/09/2023 JAMAL KHAN 1710009053WL034030 JAMAL KHAN 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 JAMALKHAN STATE BANK OF INDIA(508548)
84 REHLI MP-10-009-053-002/31
(RATANPAR (P)) 		1710009053NRG24230920230305371 25/09/2023 RAJIYA 1710009053WL034030 RAJIYA 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 RAJIYA STATE BANK OF INDIA(508548)
85 REHLI MP-10-009-053-002/72
(RATANPAR (P)) 		1710009053NRG24230920230305372 25/09/2023 nanhebhai 1710009053WL034030 nanhebhai 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 nanhebhai STATE BANK OF INDIA(508548)
86 REHLI MP-10-009-053-002/72
(RATANPAR (P)) 		1710009053NRG24230920230305373 25/09/2023 SINGAR RANI KURMI 1710009053WL034030 SINGAR RANI KURMI 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 SINGARRANIKURMI STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-053-002/83
(RATANPAR (P)) 		1710009053NRG24230920230305374 25/09/2023 RAJU 1710009053WL034030 RAJU 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 RAJU STATE BANK OF INDIA(508548)
88 REHLI MP-10-009-053-002/84
(RATANPAR (P)) 		1710009053NRG24230920230305375 25/09/2023 Ashin Khan 1710009053WL034030 Ashin Khan 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 AshinKhan STATE BANK OF INDIA(508548)
89 REHLI MP-10-009-053-002/86
(RATANPAR (P)) 		1710009053NRG24230920230305379 25/09/2023 aneesha 1710009053WL034030 aneesha 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 aneesha STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-053-002/87
(RATANPAR (P)) 		1710009053NRG24230920230305381 25/09/2023 CHANDVI 1710009053WL034030 CHANDVI 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 CHANDVI STATE BANK OF INDIA(508548)
91 REHLI MP-10-009-053-002/87
(RATANPAR (P)) 		1710009053NRG24230920230305380 25/09/2023 SAREEF 1710009053WL034030 SAREEF 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 SAREEF STATE BANK OF INDIA(508548)
92 REHLI MP-10-009-053-003/142
(RATANPAR (P)) 		1710009053NRG24230920230305382 25/09/2023 KHUSHILAL SEN 1710009053WL034030 KHUSHILAL SEN 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 KHUSHILALSEN STATE BANK OF INDIA(508548)
93 REHLI MP-10-009-053-003/142
(RATANPAR (P)) 		1710009053NRG24230920230305383 25/09/2023 NEHA 1710009053WL034030 NEHA 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 NEHA STATE BANK OF INDIA(508548)
94 REHLI MP-10-009-053-003/236
(RATANPAR (P)) 		1710009053NRG24230920230305385 25/09/2023 DEEPA 1710009053WL034030 DEEPA 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 DEEPA STATE BANK OF INDIA(508548)
95 REHLI MP-10-009-053-003/265
(RATANPAR (P)) 		1710009053NRG24230920230305386 25/09/2023 SONU 1710009053WL034030 SONU 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 SONU STATE BANK OF INDIA(508548)
96 REHLI MP-10-009-053-003/31
(RATANPAR (P)) 		1710009053NRG24230920230305388 25/09/2023 ghansyam 1710009053WL034030 ghansyam 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 ghansyam STATE BANK OF INDIA(508548)
97 REHLI MP-10-009-053-003/31
(RATANPAR (P)) 		1710009053NRG24230920230305389 25/09/2023 premrani 1710009053WL034030 premrani 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 premrani STATE BANK OF INDIA(508548)
98 REHLI MP-10-009-062-004/525
(GUDA KALAN (P)) 		1710009062NRG24220920230304642 25/09/2023 NARDU 1710009062WL033910 NARDU 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 NARDU STATE BANK OF INDIA(508548)
99 REHLI MP-10-009-062-004/629
(GUDA KALAN (P)) 		1710009062NRG24220920230304655 25/09/2023 PRASHANT KURMI 1710009062WL033910 PRASHANT KURMI 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 PRASHANTKURMI STATE BANK OF INDIA(508548)
100 REHLI MP-10-009-062-004/635
(GUDA KALAN (P)) 		1710009062NRG24220920230304657 25/09/2023 VARSA BASOR 1710009062WL033910 VARSA BASOR 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 VARSABASOR MADHYANCHAL GRAMIN BANK(607232)
101 REHLI MP-10-009-066-002/28-A
(BADGAN (P)) 		1710009066NRG24240920230305916 25/09/2023 HRIKISUN 1710009066WL034130 HRIKISUN 00415 SBIN0005373 3315 3315 Processed 10/11/2023 309444696 HRIKISUN STATE BANK OF INDIA(508548)
102 REHLI MP-10-009-069-001/174
(RAMPUR (P)) 		1710009069NRG24250920230306910 25/09/2023 PYARELAL 1710009069WL034320 PYARELAL 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 PYARELAL STATE BANK OF INDIA(508548)
103 REHLI MP-10-009-069-001/175
(RAMPUR (P)) 		1710009069NRG24250920230306911 25/09/2023 moujilal 1710009069WL034320 moujilal 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 moujilal STATE BANK OF INDIA(508548)
104 REHLI MP-10-009-069-001/18
(RAMPUR (P)) 		1710009069NRG24250920230306914 25/09/2023 rajaram 1710009069WL034320 rajaram 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 rajaram MADHYANCHAL GRAMIN BANK(607232)
105 REHLI MP-10-009-069-001/232-A
(RAMPUR (P)) 		1710009069NRG24250920230306920 25/09/2023 phoolsingh 1710009069WL034320 phoolsingh 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 phoolsingh STATE BANK OF INDIA(508548)
106 REHLI MP-10-009-069-001/244
(RAMPUR (P)) 		1710009069NRG24250920230306921 25/09/2023 kamlesh 1710009069WL034320 kamlesh 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 kamlesh STATE BANK OF INDIA(508548)
107 REHLI MP-10-009-069-001/253
(RAMPUR (P)) 		1710009069NRG24250920230306923 25/09/2023 kalyan 1710009069WL034320 kalyan 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 kalyan CENTRAL BANK OF INDIA(607115)
108 REHLI MP-10-009-069-001/295-A
(RAMPUR (P)) 		1710009069NRG24250920230306927 25/09/2023 devkinandan 1710009069WL034320 devkinandan 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 devkinandan STATE BANK OF INDIA(508548)
109 REHLI MP-10-009-069-001/316
(RAMPUR (P)) 		1710009069NRG24230920230305050 25/09/2023 UMRAV 1710009069WL033979 UMRAV 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 UMRAV CENTRAL BANK OF INDIA(607115)
110 REHLI MP-10-009-069-001/344-B
(RAMPUR (P)) 		1710009069NRG24230920230305044 25/09/2023 sunil 1710009069WL033975 sunil 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 sunil STATE BANK OF INDIA(508548)
111 REHLI MP-10-009-069-001/367
(RAMPUR (P)) 		1710009069NRG24250920230306931 25/09/2023 rekha 1710009069WL034320 rekha 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 rekha STATE BANK OF INDIA(508548)
112 REHLI MP-10-009-069-001/371
(RAMPUR (P)) 		1710009069NRG24230920230305047 25/09/2023 prem 1710009069WL033977 prem 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 prem STATE BANK OF INDIA(508548)
113 REHLI MP-10-009-069-001/371
(RAMPUR (P)) 		1710009069NRG24230920230305048 25/09/2023 vinita 1710009069WL033977 vinita 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 vinita STATE BANK OF INDIA(508548)
114 REHLI MP-10-009-069-001/374
(RAMPUR (P)) 		1710009069NRG24250920230306932 25/09/2023 suneel 1710009069WL034320 suneel 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 suneel STATE BANK OF INDIA(508548)
115 REHLI MP-10-009-069-001/384
(RAMPUR (P)) 		1710009069NRG24250920230306935 25/09/2023 GANPAT 1710009069WL034320 GANPAT 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 GANPAT STATE BANK OF INDIA(508548)
116 REHLI MP-10-009-069-001/389
(RAMPUR (P)) 		1710009069NRG24250920230306936 25/09/2023 DALPAT 1710009069WL034320 DALPAT 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 DALPAT STATE BANK OF INDIA(508548)
117 REHLI MP-10-009-069-001/39
(RAMPUR (P)) 		1710009069NRG24250920230306937 25/09/2023 natthu 1710009069WL034320 natthu 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 natthu STATE BANK OF INDIA(508548)
118 REHLI MP-10-009-069-001/392
(RAMPUR (P)) 		1710009069NRG24250920230306938 25/09/2023 shibbu 1710009069WL034320 shibbu 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 shibbu STATE BANK OF INDIA(508548)
119 REHLI MP-10-009-069-001/397
(RAMPUR (P)) 		1710009069NRG24250920230306939 25/09/2023 BHAIYARAM 1710009069WL034320 BHAIYARAM 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 BHAIYARAM STATE BANK OF INDIA(508548)
120 REHLI MP-10-009-069-001/474
(RAMPUR (P)) 		1710009069NRG24250920230306945 25/09/2023 mahendra 1710009069WL034320 mahendra 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 mahendra STATE BANK OF INDIA(508548)
121 REHLI MP-10-009-069-001/499
(RAMPUR (P)) 		1710009069NRG24250920230306949 25/09/2023 govind 1710009069WL034320 govind 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 govind STATE BANK OF INDIA(508548)
122 REHLI MP-10-009-069-001/628
(RAMPUR (P)) 		1710009069NRG24250920230306966 25/09/2023 jagatsingh 1710009069WL034320 jagatsingh 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 jagatsingh STATE BANK OF INDIA(508548)
123 REHLI MP-10-009-069-001/654
(RAMPUR (P)) 		1710009069NRG24250920230306971 25/09/2023 ramgopal 1710009069WL034320 ramgopal 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 ramgopal STATE BANK OF INDIA(508548)
124 REHLI MP-10-009-069-001/69-A
(RAMPUR (P)) 		1710009069NRG24250920230306975 25/09/2023 govind ahirwar 1710009069WL034320 govind ahirwar 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 govindahirwar STATE BANK OF INDIA(508548)
125 REHLI MP-10-009-069-001/707
(RAMPUR (P)) 		1710009069NRG24250920230306977 25/09/2023 arvindra 1710009069WL034320 arvindra 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 arvindra STATE BANK OF INDIA(508548)
126 REHLI MP-10-009-069-001/744-B
(RAMPUR (P)) 		1710009069NRG24250920230306979 25/09/2023 parsottam 1710009069WL034320 parsottam 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 parsottam STATE BANK OF INDIA(508548)
127 REHLI MP-10-009-071-001/110
(RAMKHIRIYA (P)) 		1710009000NRG24230920230304894 25/09/2023 mahesh 1710009WL033961 mahesh 00415 SBIN0005373 884 884 Processed 10/11/2023 309444696 mahesh STATE BANK OF INDIA(508548)
128 REHLI MP-10-009-071-001/110
(RAMKHIRIYA (P)) 		1710009000NRG24230920230304895 25/09/2023 vandna 1710009WL033961 vandna 00415 SBIN0005373 884 884 Processed 10/11/2023 309444696 vandna STATE BANK OF INDIA(508548)
129 REHLI MP-10-009-071-001/19
(RAMKHIRIYA (P)) 		1710009000NRG24230920230304908 25/09/2023 hallai 1710009WL033962 hallai 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309444696 hallai CENTRAL BANK OF INDIA(607115)
130 REHLI MP-10-009-071-001/234
(RAMKHIRIYA (P)) 		1710009000NRG24230920230304896 25/09/2023 Koushal singh 1710009WL033961 Koushal singh 00415 SBIN0005373 884 884 Processed 10/11/2023 309444696 Koushalsingh STATE BANK OF INDIA(508548)
131 REHLI MP-10-009-071-001/313
(RAMKHIRIYA (P)) 		1710009000NRG24230920230304901 25/09/2023 arjun sen 1710009WL033961 arjun sen 00415 SBIN0005373 884 884 Processed 10/11/2023 309444696 arjunsen CENTRAL BANK OF INDIA(607115)
132 REHLI MP-10-009-071-001/356
(RAMKHIRIYA (P)) 		1710009000NRG24230920230304903 25/09/2023 devki 1710009WL033961 devki 00415 SBIN0005373 884 884 Processed 10/11/2023 309444696 devki STATE BANK OF INDIA(508548)
133 REHLI MP-10-009-071-001/356
(RAMKHIRIYA (P)) 		1710009000NRG24230920230304902 25/09/2023 janki 1710009WL033961 janki 00415 SBIN0005373 884 884 Processed 10/11/2023 309444696 janki STATE BANK OF INDIA(508548)
134 REHLI MP-10-009-071-001/400
(RAMKHIRIYA (P)) 		1710009000NRG24230920230304905 25/09/2023 krishnabai 1710009WL033961 krishnabai 00415 SBIN0005373 884 884 Processed 10/11/2023 309444696 krishnabai MADHYANCHAL GRAMIN BANK(607232)
135 REHLI MP-10-009-074-007/356
(HINOTI (P)) 		1710009074NRG24240920230305818 25/09/2023 ratnesh 1710009074WL034123 ratnesh 00415 SBIN0005373 1989 1989 Processed 10/11/2023 309444696 ratnesh STATE BANK OF INDIA(508548)
136 REHLI MP-10-009-078-001/328
(RAJWANS (P)) 		1710009000NRG24250920230307016 25/09/2023 RAMKRESH AHIRWAR 1710009WL034325 RAMKRESH AHIRWAR 00415 SBIN0005373 3315 3315 Processed 10/11/2023 309444696 RAMKRESHAHIRWAR BANK OF BARODA(606985)
137 REHLI MP-10-009-079-001/159
(TIKHI (P)) 		1710009079NRG24220920230304625 25/09/2023 haribai 1710009079WL033906 haribai 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309444696 haribai STATE BANK OF INDIA(508548)
138 REHLI MP-10-009-079-001/161
(TIKHI (P)) 		1710009079NRG24220920230304626 25/09/2023 NEEMARANI PATEL 1710009079WL033906 NEEMARANI PATEL 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309444696 NEEMARANIPATEL STATE BANK OF INDIA(508548)
139 REHLI MP-10-009-079-001/173
(TIKHI (P)) 		1710009079NRG24220920230304627 25/09/2023 bhagvat 1710009079WL033906 bhagvat 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309444696 bhagvat STATE BANK OF INDIA(508548)
140 REHLI MP-10-009-079-001/180
(TIKHI (P)) 		1710009079NRG24220920230304628 25/09/2023 DHIRAJSINGH 1710009079WL033906 DHIRAJSINGH 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309444696 DHIRAJSINGH STATE BANK OF INDIA(508548)
141 REHLI MP-10-009-079-001/180
(TIKHI (P)) 		1710009079NRG24220920230304629 25/09/2023 Sombati 1710009079WL033906 Sombati 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309444696 Sombati STATE BANK OF INDIA(508548)
142 REHLI MP-10-009-079-001/185
(TIKHI (P)) 		1710009079NRG24220920230304630 25/09/2023 puran 1710009079WL033906 puran 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309444696 puran STATE BANK OF INDIA(508548)
143 REHLI MP-10-009-079-001/185
(TIKHI (P)) 		1710009079NRG24220920230304631 25/09/2023 savitarani 1710009079WL033906 savitarani 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309444696 savitarani STATE BANK OF INDIA(508548)
144 REHLI MP-10-009-079-001/186
(TIKHI (P)) 		1710009079NRG24220920230304633 25/09/2023 kamal 1710009079WL033906 kamal 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309444696 kamal STATE BANK OF INDIA(508548)
145 REHLI MP-10-009-079-001/186
(TIKHI (P)) 		1710009079NRG24220920230304632 25/09/2023 KMAL SINGH 1710009079WL033906 KMAL SINGH 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309444696 KMALSINGH STATE BANK OF INDIA(508548)
146 REHLI MP-10-009-079-001/363
(TIKHI (P)) 		1710009079NRG24220920230304635 25/09/2023 Airvind 1710009079WL033906 Airvind 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309444696 Airvind STATE BANK OF INDIA(508548)
147 REHLI MP-10-009-079-001/364
(TIKHI (P)) 		1710009079NRG24220920230304636 25/09/2023 Deepak 1710009079WL033906 Deepak 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309444696 Deepak STATE BANK OF INDIA(508548)
148 REHLI MP-10-009-084-001/405-A
(KHAIRANA (P)) 		1710009084NRG24240920230306073 25/09/2023 MAYA 1710009084WL034174 MAYA 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 MAYA STATE BANK OF INDIA(508548)
149 REHLI MP-10-009-084-001/590-A
(KHAIRANA (P)) 		1710009084NRG24240920230306072 25/09/2023 kirpashankar 1710009084WL034173 kirpashankar 00415 SBIN0005373 2652 2652 Processed 10/11/2023 309444696 kirpashankar STATE BANK OF INDIA(508548)
150 REHLI MP-10-009-084-001/597-A
(KHAIRANA (P)) 		1710009084NRG24230920230305195 25/09/2023 kundan 1710009084WL033995 kundan 00415 SBIN0005373 2652 2652 Processed 10/11/2023 309444696 kundan STATE BANK OF INDIA(508548)
151 REHLI MP-10-009-085-001/1045
(KACHI PIPARIYA) 		1710009000NRG24230920230305626 25/09/2023 REVARAM 1710009WL034083 REVARAM 00415 SBIN0005373 2652 2652 Processed 10/11/2023 309444696 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 REHLI MP-10-009-085-001/1096-A
(KACHI PIPARIYA) 		1710009000NRG24230920230305628 25/09/2023 DURGA MAINORBABULAL 1710009WL034083 DURGA MAINORBABULAL 00415 SBIN0005373 884 884 Processed 10/11/2023 309444696 DURGAMAINORBABULAL PUNJAB NATIONAL BANK(508568)
153 REHLI MP-10-009-085-001/1232
(KACHI PIPARIYA) 		1710009000NRG24230920230305650 25/09/2023 JYOTI 1710009WL034085 JYOTI 00415 SBIN0005373 442 442 Processed 10/11/2023 309444696 JYOTI STATE BANK OF INDIA(508548)
154 REHLI MP-10-009-085-001/203
(KACHI PIPARIYA) 		1710009000NRG24230920230305642 25/09/2023 LAXMIBAI 1710009WL034084 LAXMIBAI 00415 SBIN0005373 2431 2431 Processed 10/11/2023 309444696 LAXMIBAI STATE BANK OF INDIA(508548)
155 REHLI MP-10-009-085-001/545
(KACHI PIPARIYA) 		1710009000NRG24230920230305630 25/09/2023 imrat 1710009WL034083 imrat 00415 SBIN0005373 3315 3315 Processed 10/11/2023 309444696 imrat MADHYANCHAL GRAMIN BANK(607232)
156 REHLI MP-10-009-085-001/565
(KACHI PIPARIYA) 		1710009000NRG24230920230305634 25/09/2023 pavan 1710009WL034083 pavan 00415 SBIN0005373 3315 3315 Processed 10/11/2023 309444696 pavan STATE BANK OF INDIA(508548)
157 REHLI MP-10-009-085-001/575
(KACHI PIPARIYA) 		1710009000NRG24230920230305644 25/09/2023 PARAMLAL 1710009WL034084 PARAMLAL 00415 SBIN0005373 2431 2431 Processed 10/11/2023 309444696 PARAMLAL STATE BANK OF INDIA(508548)
158 REHLI MP-10-009-085-001/635
(KACHI PIPARIYA) 		1710009000NRG24230920230305635 25/09/2023 parmanand 1710009WL034083 parmanand 00415 SBIN0005373 3315 3315 Processed 10/11/2023 309444696 parmanand STATE BANK OF INDIA(508548)
159 REHLI MP-10-009-085-001/794
(KACHI PIPARIYA) 		1710009000NRG24230920230305636 25/09/2023 paramlal 1710009WL034083 paramlal 00415 SBIN0005373 3315 3315 Processed 10/11/2023 309444696 paramlal MADHYANCHAL GRAMIN BANK(607232)
160 REHLI MP-10-009-091-001/805
(PARASIYA (P)) 		1710009092NRG24230920230304992 25/09/2023 omti 1710009092WL033970 omti 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 omti STATE BANK OF INDIA(508548)
161 REHLI MP-10-009-091-001/805
(PARASIYA (P)) 		1710009092NRG24230920230304991 25/09/2023 ramdas 1710009092WL033970 ramdas 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309444696 ramdas STATE BANK OF INDIA(508548)
SubTotal 130791 130791
162 REHLI MP-10-009-010-002/136
(BELAI (P)) 		1710009010NRG24240920230305961 25/09/2023 laxmi 1710009010WL034142 laxmi 00415 SBIN0006138 3536 3536 Processed 10/11/2023 309444696 laxmi STATE BANK OF INDIA(508548)
163 REHLI MP-10-009-010-002/136
(BELAI (P)) 		1710009010NRG24240920230305960 25/09/2023 laxmi 1710009010WL034142 laxmi 00415 SBIN0006138 3536 3536 Processed 10/11/2023 309444696 laxmi UNION BANK OF INDIA(508500)
164 REHLI MP-10-009-010-002/385-A
(BELAI (P)) 		1710009010NRG24240920230305958 25/09/2023 suman 1710009010WL034140 suman 00415 SBIN0006138 3536 3536 Processed 10/11/2023 309444696 suman INDIA POST PAYMENTS BANK LIMITED(508528)
165 REHLI MP-10-009-024-001/782
(SANJARA (P)) 		1710009024NRG24230920230305461 25/09/2023 ramrani sahu 1710009024WL034041 ramrani sahu 00415 SBIN0006138 1547 1547 Processed 10/11/2023 309444696 ramranisahu STATE BANK OF INDIA(508548)
166 REHLI MP-10-009-024-001/819
(SANJARA (P)) 		1710009024NRG24230920230305462 25/09/2023 hariram 1710009024WL034041 hariram 00415 SBIN0006138 1547 1547 Processed 10/11/2023 309444696 hariram STATE BANK OF INDIA(508548)
167 REHLI MP-10-009-025-001/166
(JHUNDA (P)) 		1710009025NRG24240920230305969 25/09/2023 harisingh 1710009025WL034145 harisingh 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309444696 harisingh UNION BANK OF INDIA(508500)
168 REHLI MP-10-009-025-002/169
(JHUNDA (P)) 		1710009025NRG24240920230305972 25/09/2023 DEPINDRA 1710009025WL034145 DEPINDRA 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309444696 DEPINDRA UNION BANK OF INDIA(508500)
169 REHLI MP-10-009-025-002/220
(JHUNDA (P)) 		1710009025NRG24240920230305976 25/09/2023 Govind lodhi 1710009025WL034145 Govind lodhi 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309444696 Govindlodhi STATE BANK OF INDIA(508548)
170 REHLI MP-10-009-025-002/268-A
(JHUNDA (P)) 		1710009025NRG24240920230305977 25/09/2023 RACHANA PATEL 1710009025WL034145 RACHANA PATEL 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309444696 RACHANAPATEL UNION BANK OF INDIA(508500)
171 REHLI MP-10-009-027-001/226
(HARDI (P)) 		1710009027NRG24210920230302668 25/09/2023 ashok 1710009027WL033605 ashok 00415 SBIN0006138 1105 1105 Processed 10/11/2023 309444696 ashok STATE BANK OF INDIA(508548)
172 REHLI MP-10-009-027-001/866
(HARDI (P)) 		1710009027NRG24210920230302676 25/09/2023 anita sen 1710009027WL033605 anita sen 00415 SBIN0006138 1105 1105 Processed 10/11/2023 309444696 anitasen UNION BANK OF INDIA(508500)
173 REHLI MP-10-009-027-001/866
(HARDI (P)) 		1710009027NRG24210920230302675 25/09/2023 deepak sen 1710009027WL033605 deepak sen 00415 SBIN0006138 1105 1105 Processed 10/11/2023 309444696 deepaksen MADHYANCHAL GRAMIN BANK(607232)
174 REHLI MP-10-009-027-001/934
(HARDI (P)) 		1710009027NRG24210920230302680 25/09/2023 neetesh 1710009027WL033606 neetesh 00415 SBIN0006138 1105 1105 Processed 10/11/2023 309444696 neetesh STATE BANK OF INDIA(508548)
175 REHLI MP-10-009-027-001/959
(HARDI (P)) 		1710009027NRG24250920230306653 25/09/2023 pramod kurmi 1710009027WL034261 pramod kurmi 00415 SBIN0006138 442 442 Processed 10/11/2023 309444696 pramodkurmi STATE BANK OF INDIA(508548)
176 REHLI MP-10-009-032-001/119
(UDAIPURA (P)) 		1710009032NRG24220920230304683 25/09/2023 Govardhan 1710009032WL033917 Govardhan 00415 SBIN0006138 2652 2652 Processed 10/11/2023 309444696 Govardhan STATE BANK OF INDIA(508548)
177 REHLI MP-10-009-032-001/130
(UDAIPURA (P)) 		1710009032NRG24220920230304685 25/09/2023 hardas 1710009032WL033917 hardas 00415 SBIN0006138 2431 2431 Processed 10/11/2023 309444696 hardas STATE BANK OF INDIA(508548)
178 REHLI MP-10-009-032-001/150-B
(UDAIPURA (P)) 		1710009032NRG24220920230304701 25/09/2023 Dhanraj singh 1710009032WL033922 Dhanraj singh 00415 SBIN0006138 1989 1989 Processed 10/11/2023 309444696 Dhanrajsingh UNION BANK OF INDIA(508500)
179 REHLI MP-10-009-032-001/185
(UDAIPURA (P)) 		1710009032NRG24220920230304696 25/09/2023 Malti 1710009032WL033919 Malti 00415 SBIN0006138 2873 2873 Processed 10/11/2023 309444696 Malti STATE BANK OF INDIA(508548)
180 REHLI MP-10-009-032-001/416
(UDAIPURA (P)) 		1710009032NRG24220920230304698 25/09/2023 Jagdish 1710009032WL033920 Jagdish 00415 SBIN0006138 3094 3094 Processed 10/11/2023 309444696 Jagdish UNION BANK OF INDIA(508500)
181 REHLI MP-10-009-032-001/416
(UDAIPURA (P)) 		1710009032NRG24220920230304697 25/09/2023 Khoyan 1710009032WL033920 Khoyan 00415 SBIN0006138 3094 3094 Processed 10/11/2023 309444696 Khoyan STATE BANK OF INDIA(508548)
182 REHLI MP-10-009-032-001/440
(UDAIPURA (P)) 		1710009032NRG24220920230304703 25/09/2023 Prakash 1710009032WL033923 Prakash 00415 SBIN0006138 1768 1768 Processed 10/11/2023 309444696 Prakash STATE BANK OF INDIA(508548)
183 REHLI MP-10-009-032-001/449
(UDAIPURA (P)) 		1710009032NRG24220920230304699 25/09/2023 ambika 1710009032WL033921 ambika 00415 SBIN0006138 3094 3094 Processed 10/11/2023 309444696 ambika STATE BANK OF INDIA(508548)
184 REHLI MP-10-009-032-001/494
(UDAIPURA (P)) 		1710009032NRG24220920230304700 25/09/2023 ashok 1710009032WL033921 ashok 00415 SBIN0006138 3094 3094 Processed 10/11/2023 309444696 ashok STATE BANK OF INDIA(508548)
185 REHLI MP-10-009-035-002/43
(BAMHORI GARAY (P)) 		1710009000NRG24250920230307195 25/09/2023 PRABHUDAS 1710009WL034348 PRABHUDAS 00415 SBIN0006138 221 221 Processed 10/11/2023 309444696 PRABHUDAS STATE BANK OF INDIA(508548)
186 REHLI MP-10-009-040-001/261
(PHULAR (P)) 		1710009040NRG24240920230306139 25/09/2023 kavita 1710009040WL034185 kavita 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309444696 kavita STATE BANK OF INDIA(508548)
187 REHLI MP-10-009-040-001/357-A
(PHULAR (P)) 		1710009040NRG24240920230306143 25/09/2023 sumatrani 1710009040WL034185 sumatrani 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309444696 sumatrani STATE BANK OF INDIA(508548)
188 REHLI MP-10-009-040-001/614
(PHULAR (P)) 		1710009040NRG24240920230306150 25/09/2023 suman 1710009040WL034185 suman 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309444696 suman STATE BANK OF INDIA(508548)
189 REHLI MP-10-009-042-002/349
(NARETA (P)) 		1710009042NRG24240920230306368 25/09/2023 PREMABAI 1710009042WL034212 PREMABAI 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309444696 PREMABAI UNION BANK OF INDIA(508500)
190 REHLI MP-10-009-051-002/13-A
(TAL SEMARA (P)) 		1710009051NRG24250920230307214 25/09/2023 kushumrani 1710009051WL034352 kushumrani 00415 SBIN0006138 2652 2652 Processed 10/11/2023 309444696 kushumrani STATE BANK OF INDIA(508548)
191 REHLI MP-10-009-051-002/13-A
(TAL SEMARA (P)) 		1710009051NRG24250920230307215 25/09/2023 RAJKUMAR KACHHI 1710009051WL034352 RAJKUMAR KACHHI 00415 SBIN0006138 2652 2652 Processed 10/11/2023 309444696 RAJKUMARKACHHI STATE BANK OF INDIA(508548)
192 REHLI MP-10-009-053-002/125
(RATANPAR (P)) 		1710009053NRG24230920230305360 25/09/2023 FARUQ 1710009053WL034030 FARUQ 00415 SBIN0006138 1547 1547 Processed 10/11/2023 309444696 FARUQ STATE BANK OF INDIA(508548)
193 REHLI MP-10-009-053-002/139
(RATANPAR (P)) 		1710009053NRG24230920230305363 25/09/2023 ROSHIK KHA 1710009053WL034030 ROSHIK KHA 00415 SBIN0006138 1547 1547 Processed 10/11/2023 309444696 ROSHIKKHA STATE BANK OF INDIA(508548)
194 REHLI MP-10-009-062-004/606
(GUDA KALAN (P)) 		1710009062NRG24220920230304647 25/09/2023 GEETABAI PANDEY 1710009062WL033910 GEETABAI PANDEY 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309444696 GEETABAIPANDEY UNION BANK OF INDIA(508500)
195 REHLI MP-10-009-062-004/617
(GUDA KALAN (P)) 		1710009062NRG24220920230304650 25/09/2023 DASRATH KURMI 1710009062WL033910 DASRATH KURMI 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309444696 DASRATHKURMI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
196 REHLI MP-10-009-085-001/1
(KACHI PIPARIYA) 		1710009000NRG24230920230305648 25/09/2023 KALU 1710009WL034085 KALU 00415 SBIN0006138 1105 1105 Processed 10/11/2023 309444696 KALU UNION BANK OF INDIA(508500)
197 REHLI MP-10-009-085-001/1195
(KACHI PIPARIYA) 		1710009000NRG24230920230305629 25/09/2023 BHARAT 1710009WL034083 BHARAT 00415 SBIN0006138 3094 3094 Processed 10/11/2023 309444696 BHARAT STATE BANK OF INDIA(508548)
198 REHLI MP-10-009-085-001/1232
(KACHI PIPARIYA) 		1710009000NRG24230920230305649 25/09/2023 BHAGIRATH 1710009WL034085 BHAGIRATH 00415 SBIN0006138 1547 1547 Processed 10/11/2023 309444696 BHAGIRATH STATE BANK OF INDIA(508548)
199 REHLI MP-10-009-085-001/554
(KACHI PIPARIYA) 		1710009000NRG24230920230305633 25/09/2023 HEMLATA 1710009WL034083 HEMLATA 00415 SBIN0006138 3315 3315 Processed 10/11/2023 309444696 HEMLATA STATE BANK OF INDIA(508548)
200 REHLI MP-10-009-085-001/733
(KACHI PIPARIYA) 		1710009000NRG24230920230305646 25/09/2023 BHAGONI 1710009WL034084 BHAGONI 00415 SBIN0006138 2431 2431 Processed 10/11/2023 309444696 BHAGONI UNION BANK OF INDIA(508500)
201 REHLI MP-10-009-085-001/857
(KACHI PIPARIYA) 		1710009000NRG24230920230305638 25/09/2023 KUARMAN 1710009WL034083 KUARMAN 00415 SBIN0006138 1105 1105 Processed 10/11/2023 309444696 KUARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 REHLI MP-10-009-091-001/753
(PARASIYA (P)) 		1710009092NRG24230920230304985 25/09/2023 koshal 1710009092WL033970 koshal 00415 SBIN0006138 1547 1547 Processed 10/11/2023 309444696 koshal STATE BANK OF INDIA(508548)
203 REHLI MP-10-009-091-001/753
(PARASIYA (P)) 		1710009092NRG24230920230304986 25/09/2023 sandhya 1710009092WL033970 sandhya 00415 SBIN0006138 1547 1547 Processed 10/11/2023 309444696 sandhya STATE BANK OF INDIA(508548)
SubTotal 80223 80223
204 REHLI MP-10-009-027-001/966
(HARDI (P)) 		1710009027NRG24210920230302681 25/09/2023 pradum thakur 1710009027WL033606 pradum thakur 00415 SBIN0012181 1105 1105 Processed 10/11/2023 309444696 pradumthakur STATE BANK OF INDIA(508548)
SubTotal 1105 1105
205 REHLI MP-10-009-010-001/130
(BELAI (P)) 		1710009010NRG24240920230305959 25/09/2023 kamlesh 1710009010WL034141 kamlesh 00468 UBIN0532550 3536 3536 Processed 10/11/2023 309444696 kamlesh STATE BANK OF INDIA(508548)
206 REHLI MP-10-009-010-002/385-A
(BELAI (P)) 		1710009010NRG24240920230305957 25/09/2023 PARSHU RAIKWAR 1710009010WL034140 PARSHU RAIKWAR 00468 UBIN0532550 3536 3536 Processed 10/11/2023 309444696 PARSHURAIKWAR STATE BANK OF INDIA(508548)
207 REHLI MP-10-009-013-001/12
(RAGUWAN (P)) 		1710009013NRG24230920230305523 25/09/2023 CHAMAN 1710009013WL034050 CHAMAN 00468 UBIN0532550 2652 2652 Processed 10/11/2023 309444696 CHAMAN BANK OF BARODA(606985)
208 REHLI MP-10-009-024-001/919-A
(SANJARA (P)) 		1710009024NRG24230920230305463 25/09/2023 HALLIBAI PIRJAPATI 1710009024WL034041 HALLIBAI PIRJAPATI 00468 UBIN0532550 1547 1547 Processed 10/11/2023 309444696 HALLIBAIPIRJAPATI UNION BANK OF INDIA(508500)
209 REHLI MP-10-009-025-002/313
(JHUNDA (P)) 		1710009025NRG24240920230305978 25/09/2023 GUDITARANI VISHWKARMA 1710009025WL034145 GUDITARANI VISHWKARMA 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309444696 GUDITARANIVISHWKARMA UNION BANK OF INDIA(508500)
210 REHLI MP-10-009-025-002/323
(JHUNDA (P)) 		1710009025NRG24240920230305979 25/09/2023 devendr lodhi 1710009025WL034145 devendr lodhi 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309444696 devendrlodhi UNION BANK OF INDIA(508500)
211 REHLI MP-10-009-027-001/850-A
(HARDI (P)) 		1710009027NRG24210920230302672 25/09/2023 manoj lodhi 1710009027WL033605 manoj lodhi 00468 UBIN0532550 1105 1105 Processed 10/11/2023 309444696 manojlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
212 REHLI MP-10-009-030-001/779-A
(PIPARIYA DIGARRA (P)) 		1710009000NRG24250920230307194 25/09/2023 KARAN BASOR 1710009WL034347 KARAN BASOR 00468 UBIN0532550 221 221 Processed 10/11/2023 309444696 KARANBASOR STATE BANK OF INDIA(508548)
213 REHLI MP-10-009-039-004/221
(BADIPURA (P)) 		1710009095NRG24230920230305518 25/09/2023 RAJU 1710009095WL034048 RAJU 00468 UBIN0532550 1547 1547 Processed 10/11/2023 309444696 RAJU UNION BANK OF INDIA(508500)
214 REHLI MP-10-009-040-001/357-A
(PHULAR (P)) 		1710009040NRG24240920230306142 25/09/2023 punnu kurmi 1710009040WL034185 punnu kurmi 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309444696 punnukurmi INDIA POST PAYMENTS BANK LIMITED(508528)
215 REHLI MP-10-009-040-001/512
(PHULAR (P)) 		1710009040NRG24240920230306147 25/09/2023 Gopi Kurmi 1710009040WL034185 Gopi Kurmi 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309444696 GopiKurmi UNION BANK OF INDIA(508500)
216 REHLI MP-10-009-040-001/614
(PHULAR (P)) 		1710009040NRG24240920230306149 25/09/2023 ramesh 1710009040WL034185 ramesh 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309444696 ramesh CANARA BANK(508532)
217 REHLI MP-10-009-053-002/85
(RATANPAR (P)) 		1710009053NRG24230920230305377 25/09/2023 MUVEEN 1710009053WL034030 MUVEEN 00468 UBIN0532550 1547 1547 Processed 10/11/2023 309444696 MUVEEN UNION BANK OF INDIA(508500)
218 REHLI MP-10-009-062-004/536
(GUDA KALAN (P)) 		1710009062NRG24220920230304643 25/09/2023 IRFAN KHAN 1710009062WL033910 IRFAN KHAN 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309444696 IRFANKHAN UNION BANK OF INDIA(508500)
219 REHLI MP-10-009-062-004/536
(GUDA KALAN (P)) 		1710009062NRG24220920230304644 25/09/2023 ROJI BEE 1710009062WL033910 ROJI BEE 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309444696 ROJIBEE UNION BANK OF INDIA(508500)
220 REHLI MP-10-009-062-004/608
(GUDA KALAN (P)) 		1710009062NRG24220920230304648 25/09/2023 TARA PANDEY 1710009062WL033910 TARA PANDEY 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309444696 TARAPANDEY UNION BANK OF INDIA(508500)
221 REHLI MP-10-009-062-004/619
(GUDA KALAN (P)) 		1710009062NRG24220920230304651 25/09/2023 SANTOSH DUBEY 1710009062WL033910 SANTOSH DUBEY 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309444696 SANTOSHDUBEY UNION BANK OF INDIA(508500)
222 REHLI MP-10-009-062-004/623
(GUDA KALAN (P)) 		1710009062NRG24220920230304653 25/09/2023 RAJENDRA REKWAR 1710009062WL033910 RAJENDRA REKWAR 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309444696 RAJENDRAREKWAR UNION BANK OF INDIA(508500)
223 REHLI MP-10-009-062-004/633
(GUDA KALAN (P)) 		1710009062NRG24220920230304656 25/09/2023 SACHIN RAIKWAR 1710009062WL033910 SACHIN RAIKWAR 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309444696 SACHINRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
224 REHLI MP-10-009-091-001/16-A
(PARASIYA (P)) 		1710009092NRG24230920230304980 25/09/2023 prakashrani 1710009092WL033970 prakashrani 00468 UBIN0532550 1547 1547 Processed 10/11/2023 309444696 prakashrani UNION BANK OF INDIA(508500)
SubTotal 31824 31824
225 REHLI MP-10-009-069-001/763-A
(RAMPUR (P)) 		1710009069NRG24230920230305045 25/09/2023 chandrabhan 1710009069WL033976 chandrabhan 00468 UBIN0541346 1326 1326 Processed 10/11/2023 309444696 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
226 REHLI MP-10-009-025-002/117
(JHUNDA (P)) 		1710009025NRG24240920230305971 25/09/2023 devi singh lodhi 1710009025WL034145 devi singh lodhi 00468 UBIN0573205 1326 1326 Processed 10/11/2023 309444696 devisinghlodhi UNION BANK OF INDIA(508500)
227 REHLI MP-10-009-025-002/208
(JHUNDA (P)) 		1710009025NRG24240920230305974 25/09/2023 sukram lodhi 1710009025WL034145 sukram lodhi 00468 UBIN0573205 1326 1326 Processed 10/11/2023 309444696 sukramlodhi CENTRAL BANK OF INDIA(607115)
228 REHLI MP-10-009-027-001/857
(HARDI (P)) 		1710009027NRG24210920230302674 25/09/2023 bhairam kurmi 1710009027WL033605 bhairam kurmi 00468 UBIN0573205 1105 1105 Processed 10/11/2023 309444696 bhairamkurmi UNION BANK OF INDIA(508500)
229 REHLI MP-10-009-027-001/960
(HARDI (P)) 		1710009027NRG24250920230306655 25/09/2023 deependra lodhi 1710009027WL034261 deependra lodhi 00468 UBIN0573205 1326 1326 Processed 10/11/2023 309444696 deependralodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
230 REHLI MP-10-009-042-003/383
(NARETA (P)) 		1710009042NRG24240920230306369 25/09/2023 DHARMENDRA SING THAKUR 1710009042WL034213 DHARMENDRA SING THAKUR 00468 UBIN0573205 1326 1326 Processed 10/11/2023 309444696 DHARMENDRASINGTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
231 REHLI MP-10-009-007-001/123
(MURGA DARARIYA (P)) 		1710009000NRG24250920230307193 25/09/2023 GHAPU 1710009WL034346 GHAPU 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309444696 GHAPU BANK OF BARODA(606985)
232 REHLI MP-10-009-016-001/156
(CHANAUVA BUJURG (P)) 		1710009016NRG24230920230304712 25/09/2023 dhiraj 1710009016WL033926 dhiraj 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309444696 dhiraj MADHYANCHAL GRAMIN BANK(607232)
233 REHLI MP-10-009-027-001/218
(HARDI (P)) 		1710009027NRG24210920230302667 25/09/2023 pramlal gound 1710009027WL033605 pramlal gound 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309444696 pramlalgound MADHYANCHAL GRAMIN BANK(607232)
234 REHLI MP-10-009-027-001/227
(HARDI (P)) 		1710009027NRG24210920230302669 25/09/2023 manohar 1710009027WL033605 manohar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309444696 manohar MADHYANCHAL GRAMIN BANK(607232)
235 REHLI MP-10-009-027-001/365
(HARDI (P)) 		1710009027NRG24210920230302677 25/09/2023 mamtarini kanchhi 1710009027WL033606 mamtarini kanchhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309444696 mamtarinikanchhi MADHYANCHAL GRAMIN BANK(607232)
236 REHLI MP-10-009-027-001/375
(HARDI (P)) 		1710009027NRG24210920230302678 25/09/2023 harinandan 1710009027WL033606 harinandan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309444696 harinandan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
237 REHLI MP-10-009-027-001/472-B
(HARDI (P)) 		1710009027NRG24250920230306651 25/09/2023 vinay 1710009027WL034261 vinay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309444696 vinay UNION BANK OF INDIA(508500)
238 REHLI MP-10-009-040-001/189
(PHULAR (P)) 		1710009040NRG24240920230306137 25/09/2023 Bhagwandas Kurmi 1710009040WL034185 Bhagwandas Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309444696 BhagwandasKurmi STATE BANK OF INDIA(508548)
239 REHLI MP-10-009-040-001/189
(PHULAR (P)) 		1710009040NRG24240920230306138 25/09/2023 jyoti 1710009040WL034185 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309444696 jyoti STATE BANK OF INDIA(508548)
240 REHLI MP-10-009-053-002/118
(RATANPAR (P)) 		1710009053NRG24230920230305359 25/09/2023 FEEROZ 1710009053WL034030 FEEROZ 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 FEEROZ STATE BANK OF INDIA(508548)
241 REHLI MP-10-009-053-002/135
(RATANPAR (P)) 		1710009053NRG24230920230305362 25/09/2023 SHADAF 1710009053WL034030 SHADAF 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 SHADAF MADHYANCHAL GRAMIN BANK(607232)
242 REHLI MP-10-009-053-002/29
(RATANPAR (P)) 		1710009053NRG24230920230305366 25/09/2023 Sabbir Khan 1710009053WL034030 Sabbir Khan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 SabbirKhan MADHYANCHAL GRAMIN BANK(607232)
243 REHLI MP-10-009-053-002/30
(RATANPAR (P)) 		1710009053NRG24230920230305368 25/09/2023 kamal 1710009053WL034030 kamal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 kamal STATE BANK OF INDIA(508548)
244 REHLI MP-10-009-053-002/85
(RATANPAR (P)) 		1710009053NRG24230920230305378 25/09/2023 Ruhi khan 1710009053WL034030 Ruhi khan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 Ruhikhan MADHYANCHAL GRAMIN BANK(607232)
245 REHLI MP-10-009-069-001/178
(RAMPUR (P)) 		1710009069NRG24250920230306913 25/09/2023 kesharbai 1710009069WL034320 kesharbai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309444696 kesharbai MADHYANCHAL GRAMIN BANK(607232)
246 REHLI MP-10-009-069-001/197
(RAMPUR (P)) 		1710009069NRG24250920230306918 25/09/2023 raghuveer 1710009069WL034320 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309444696 raghuveer MADHYANCHAL GRAMIN BANK(607232)
247 REHLI MP-10-009-069-001/244
(RAMPUR (P)) 		1710009069NRG24250920230306922 25/09/2023 krishnarani 1710009069WL034320 krishnarani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309444696 krishnarani INDIA POST PAYMENTS BANK LIMITED(508528)
248 REHLI MP-10-009-069-001/262
(RAMPUR (P)) 		1710009069NRG24250920230306924 25/09/2023 bahadur 1710009069WL034320 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309444696 bahadur STATE BANK OF INDIA(508548)
249 REHLI MP-10-009-069-001/364
(RAMPUR (P)) 		1710009069NRG24250920230306930 25/09/2023 gangaram 1710009069WL034320 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309444696 gangaram STATE BANK OF INDIA(508548)
250 REHLI MP-10-009-069-001/521
(RAMPUR (P)) 		1710009069NRG24250920230306953 25/09/2023 KANAIYA 1710009069WL034320 KANAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309444696 KANAIYA STATE BANK OF INDIA(508548)
251 REHLI MP-10-009-069-001/524-A
(RAMPUR (P)) 		1710009069NRG24230920230305049 25/09/2023 MADAN GOPAL SAHU 1710009069WL033978 MADAN GOPAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309444696 MADANGOPALSAHU MADHYANCHAL GRAMIN BANK(607232)
252 REHLI MP-10-009-069-001/602
(RAMPUR (P)) 		1710009069NRG24250920230306958 25/09/2023 brijlal 1710009069WL034320 brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309444696 brijlal MADHYANCHAL GRAMIN BANK(607232)
253 REHLI MP-10-009-069-001/604
(RAMPUR (P)) 		1710009069NRG24250920230306959 25/09/2023 gyan 1710009069WL034320 gyan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309444696 gyan MADHYANCHAL GRAMIN BANK(607232)
254 REHLI MP-10-009-069-001/605
(RAMPUR (P)) 		1710009069NRG24250920230306960 25/09/2023 ajay 1710009069WL034320 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309444696 ajay STATE BANK OF INDIA(508548)
255 REHLI MP-10-009-069-001/610
(RAMPUR (P)) 		1710009069NRG24250920230306961 25/09/2023 ramnaresh 1710009069WL034320 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309444696 ramnaresh STATE BANK OF INDIA(508548)
256 REHLI MP-10-009-069-001/765-A
(RAMPUR (P)) 		1710009069NRG24250920230306981 25/09/2023 balram 1710009069WL034320 balram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309444696 balram MADHYANCHAL GRAMIN BANK(607232)
257 REHLI MP-10-009-069-001/95-B
(RAMPUR (P)) 		1710009069NRG24250920230306987 25/09/2023 ASHISH PATEL 1710009069WL034320 ASHISH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309444696 ASHISHPATEL MADHYANCHAL GRAMIN BANK(607232)
258 REHLI MP-10-009-073-001/1212-C
(CHHIRARI (P)) 		1710009000NRG24250920230307198 25/09/2023 vinod kurmi 1710009WL034350 vinod kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 vinodkurmi INDIAN BANK(607105)
259 REHLI MP-10-009-074-007/275
(HINOTI (P)) 		1710009074NRG24240920230305817 25/09/2023 dyaram 1710009074WL034123 dyaram 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309444696 dyaram STATE BANK OF INDIA(508548)
260 REHLI MP-10-009-079-001/159
(TIKHI (P)) 		1710009079NRG24220920230304624 25/09/2023 DHIRJ 1710009079WL033906 DHIRJ 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309444696 DHIRJ MADHYANCHAL GRAMIN BANK(607232)
261 REHLI MP-10-009-085-001/1096
(KACHI PIPARIYA) 		1710009000NRG24230920230305627 25/09/2023 PRAVIN 1710009WL034083 PRAVIN 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309444696 PRAVIN MADHYANCHAL GRAMIN BANK(607232)
262 REHLI MP-10-009-085-001/203
(KACHI PIPARIYA) 		1710009000NRG24230920230305641 25/09/2023 CHANDRABHAN KACHHI 1710009WL034084 CHANDRABHAN KACHHI 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309444696 CHANDRABHANKACHHI STATE BANK OF INDIA(508548)
263 REHLI MP-10-009-085-001/531
(KACHI PIPARIYA) 		1710009000NRG24230920230305654 25/09/2023 GAYTRI 1710009WL034085 GAYTRI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 GAYTRI FINO PAYMENTS BANK LTD(608001)
264 REHLI MP-10-009-085-001/531
(KACHI PIPARIYA) 		1710009000NRG24230920230305653 25/09/2023 MAHENDRA 1710009WL034085 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 MAHENDRA STATE BANK OF INDIA(508548)
265 REHLI MP-10-009-085-001/545
(KACHI PIPARIYA) 		1710009000NRG24230920230305631 25/09/2023 GEETA BAI PATEL 1710009WL034083 GEETA BAI PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309444696 GEETABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
266 REHLI MP-10-009-085-001/554
(KACHI PIPARIYA) 		1710009000NRG24230920230305632 25/09/2023 BALMUKUND 1710009WL034083 BALMUKUND 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309444696 BALMUKUND MADHYANCHAL GRAMIN BANK(607232)
267 REHLI MP-10-009-085-001/568
(KACHI PIPARIYA) 		1710009000NRG24230920230305655 25/09/2023 Bhagbale 1710009WL034085 Bhagbale 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 Bhagbale MADHYANCHAL GRAMIN BANK(607232)
268 REHLI MP-10-009-085-001/780
(KACHI PIPARIYA) 		1710009000NRG24230920230305647 25/09/2023 JHAMMULAL PATEL 1710009WL034084 JHAMMULAL PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309444696 JHAMMULALPATEL MADHYANCHAL GRAMIN BANK(607232)
269 REHLI MP-10-009-085-001/794
(KACHI PIPARIYA) 		1710009000NRG24230920230305637 25/09/2023 PREMRANI 1710009WL034083 PREMRANI 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309444696 PREMRANI MADHYANCHAL GRAMIN BANK(607232)
270 REHLI MP-10-009-091-001/110
(PARASIYA (P)) 		1710009092NRG24230920230304979 25/09/2023 santoshrani 1710009092WL033970 santoshrani 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 santoshrani MADHYANCHAL GRAMIN BANK(607232)
271 REHLI MP-10-009-091-001/110
(PARASIYA (P)) 		1710009092NRG24230920230304978 25/09/2023 uddet 1710009092WL033970 uddet 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 uddet MADHYANCHAL GRAMIN BANK(607232)
272 REHLI MP-10-009-091-001/238
(PARASIYA (P)) 		1710009092NRG24230920230304981 25/09/2023 naran 1710009092WL033970 naran 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 naran MADHYANCHAL GRAMIN BANK(607232)
273 REHLI MP-10-009-091-001/731
(PARASIYA (P)) 		1710009092NRG24230920230304982 25/09/2023 phulabai 1710009092WL033970 phulabai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 phulabai MADHYANCHAL GRAMIN BANK(607232)
274 REHLI MP-10-009-091-001/747
(PARASIYA (P)) 		1710009092NRG24230920230304983 25/09/2023 dinesh 1710009092WL033970 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 dinesh MADHYANCHAL GRAMIN BANK(607232)
275 REHLI MP-10-009-091-001/747
(PARASIYA (P)) 		1710009092NRG24230920230304984 25/09/2023 rajni 1710009092WL033970 rajni 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 rajni PUNJAB NATIONAL BANK(508568)
276 REHLI MP-10-009-091-001/771
(PARASIYA (P)) 		1710009092NRG24230920230304990 25/09/2023 rekharani 1710009092WL033970 rekharani 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 rekharani MADHYANCHAL GRAMIN BANK(607232)
277 REHLI MP-10-009-091-001/924
(PARASIYA (P)) 		1710009092NRG24230920230304994 25/09/2023 suman 1710009092WL033970 suman 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 suman MADHYANCHAL GRAMIN BANK(607232)
278 REHLI MP-10-009-091-001/927
(PARASIYA (P)) 		1710009092NRG24230920230304995 25/09/2023 bade bhai 1710009092WL033970 bade bhai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309444696 badebhai MADHYANCHAL GRAMIN BANK(607232)
279 REHLI MP-10-009-091-001/948
(PARASIYA (P)) 		1710009092NRG24230920230304997 25/09/2023 kavita 1710009092WL033970 kavita 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309444696 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80009 80009
280 REHLI MP-10-009-032-001/150-B
(UDAIPURA (P)) 		1710009032NRG24220920230304702 25/09/2023 Vinita 1710009032WL033922 Vinita 00688 FINO0001446 1989 1989 Processed 10/11/2023 309444696 Vinita FINO PAYMENTS BANK LTD(608001)
281 REHLI MP-10-009-039-004/221
(BADIPURA (P)) 		1710009095NRG24230920230305521 25/09/2023 SONU 1710009095WL034048 SONU 00688 FINO0001446 1547 1547 Processed 10/11/2023 309444696 SONU FINO PAYMENTS BANK LTD(608001)
282 REHLI MP-10-009-039-004/221
(BADIPURA (P)) 		1710009095NRG24230920230305519 25/09/2023 SUHAGRANI 1710009095WL034048 SUHAGRANI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309444696 SUHAGRANI FINO PAYMENTS BANK LTD(608001)
283 REHLI MP-10-009-040-001/512
(PHULAR (P)) 		1710009040NRG24240920230306148 25/09/2023 maya kurmi 1710009040WL034185 maya kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309444696 mayakurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
284 REHLI MP-10-009-073-001/395-A
(CHHIRARI (P)) 		1710009000NRG24250920230307199 25/09/2023 CHANDA RAIKWAR 1710009WL034350 CHANDA RAIKWAR 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309444696 CHANDARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
285 REHLI MP-10-009-027-001/944
(HARDI (P)) 		1710009027NRG24250920230306652 25/09/2023 vinod 1710009027WL034261 vinod 00703 AIRP0000001 442 442 Processed 10/11/2023 309444696 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 446165 446165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_250923APB_FTO_287121 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2652
2 REHLI MP1710009_250923APB_FTO_287121 Bank of Baroda BARB0SIRSAG SIRONJA 2652
3 REHLI MP1710009_250923APB_FTO_287121 Canara Bank CNRB0006230 GARHAKOTA 2652
4 REHLI MP1710009_250923APB_FTO_287121 Central Bank Of India CBIN0280741 REHLI 87516
5 REHLI MP1710009_250923APB_FTO_287121 Central Bank Of India CBIN0281719 GOURJHAMAR 2652
6 REHLI MP1710009_250923APB_FTO_287121 Central Bank Of India CBIN0284719 Magardha 3978
7 REHLI MP1710009_250923APB_FTO_287121 Punjab National Bank PUNB0988400 GARHAKOTA 3536
8 REHLI MP1710009_250923APB_FTO_287121 State Bank of India SBIN0005373 REHLI 130791
9 REHLI MP1710009_250923APB_FTO_287121 State Bank of India SBIN0006138 GARHAKOTA 80223
10 REHLI MP1710009_250923APB_FTO_287121 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1105
11 REHLI MP1710009_250923APB_FTO_287121 Union Bank of India UBIN0532550 GARHAKOTA 31824
12 REHLI MP1710009_250923APB_FTO_287121 Union Bank of India UBIN0541346 DHANA 1326
13 REHLI MP1710009_250923APB_FTO_287121 Union Bank of India UBIN0573205 CHOURAI 2431
14 REHLI MP1710009_250923APB_FTO_287121 Union Bank of India UBIN0573205 Chourai-Sagar 3978
15 REHLI MP1710009_250923APB_FTO_287121 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 23433
16 REHLI MP1710009_250923APB_FTO_287121 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 20995
17 REHLI MP1710009_250923APB_FTO_287121 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 2652
18 REHLI MP1710009_250923APB_FTO_287121 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 24089
19 REHLI MP1710009_250923APB_FTO_287121 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 3315
20 REHLI MP1710009_250923APB_FTO_287121 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 5525
21 REHLI MP1710009_250923APB_FTO_287121 Fino Payments Bank Ltd FINO0001446 MP RO 6409
22 REHLI MP1710009_250923APB_FTO_287121 India Post Payments Bank IPOS0000001 Sagar 1989
23 REHLI MP1710009_250923APB_FTO_287121 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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