Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_310324APB_FTO_526929
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-10-009-070-002/212
(ACHALPUR (P)) 		1710009070NRG24310320240562683 31/03/2024 Prembai 1710009070WL063063 Prembai 00089 CBIN0280741 1326 1326 Processed 19/04/2024 397611172 Prembai CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-070-002/212
(ACHALPUR (P)) 		1710009070NRG24310320240562682 31/03/2024 RAMSEWAK 1710009070WL063063 RAMSEWAK 00089 CBIN0280741 1326 1326 Processed 19/04/2024 397611172 RAMSEWAK CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-070-002/231
(ACHALPUR (P)) 		1710009070NRG24310320240562684 31/03/2024 mohan 1710009070WL063063 mohan 00089 CBIN0280741 1326 1326 Processed 19/04/2024 397611172 mohan CENTRAL BANK OF INDIA(607115)
4 REHLI MP-10-009-070-002/231
(ACHALPUR (P)) 		1710009070NRG24310320240562685 31/03/2024 radharani 1710009070WL063063 radharani 00089 CBIN0280741 1326 1326 Processed 19/04/2024 397611172 radharani CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-070-002/369
(ACHALPUR (P)) 		1710009070NRG24310320240562686 31/03/2024 bhagoni 1710009070WL063063 bhagoni 00089 CBIN0280741 1326 1326 Processed 19/04/2024 397611172 bhagoni CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-070-002/369
(ACHALPUR (P)) 		1710009070NRG24310320240562687 31/03/2024 sarojrani 1710009070WL063063 sarojrani 00089 CBIN0280741 1326 1326 Processed 19/04/2024 397611172 sarojrani CENTRAL BANK OF INDIA(607115)
7 REHLI MP-10-009-070-002/528
(ACHALPUR (P)) 		1710009070NRG24310320240562688 31/03/2024 ravindra singh 1710009070WL063063 ravindra singh 00089 CBIN0280741 1326 1326 Processed 19/04/2024 397611172 ravindrasingh CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-072-001/1559
(KASAL PIPARIYA (P)) 		1710009072NRG24310320240562806 31/03/2024 jashvant 1710009072WL063070 jashvant 00089 CBIN0280741 1105 1105 Processed 19/04/2024 397611172 jashvant STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-076-002/1228
(MOHLI (P)) 		1710009076NRG24310320240562639 31/03/2024 arti gound 1710009076WL063061 arti gound 00089 CBIN0280741 663 663 Processed 19/04/2024 397611172 artigound CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
10 REHLI MP-10-009-007-001/328
(MURGA DARARIYA (P)) 		1710009007NRG24310320240562997 31/03/2024 DIYALU 1710009007WL063094 DIYALU 00089 CBIN0284719 1326 1326 Processed 19/04/2024 397611172 DIYALU CENTRAL BANK OF INDIA(607115)
11 REHLI MP-10-009-008-002/17
(KANDLA (P)) 		1710009008NRG24310320240562718 31/03/2024 parsottam sour 1710009008WL063066 parsottam sour 00089 CBIN0284719 2431 2431 Processed 19/04/2024 397611172 parsottamsour CENTRAL BANK OF INDIA(607115)
12 REHLI MP-10-009-016-001/100-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562737 31/03/2024 roopbasant 1710009016WL063067 roopbasant 00089 CBIN0284719 1326 1326 Processed 19/04/2024 397611172 roopbasant MADHYANCHAL GRAMIN BANK(607232)
13 REHLI MP-10-009-024-001/143-B
(SANJARA (P)) 		1710009000NRG24310320240563144 31/03/2024 malkhan patel 1710009WL063105 malkhan patel 00089 CBIN0284719 1547 1547 Processed 19/04/2024 397611172 malkhanpatel STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-024-001/389-B
(SANJARA (P)) 		1710009000NRG24310320240563149 31/03/2024 keshav patel 1710009WL063105 keshav patel 00089 CBIN0284719 1547 1547 Processed 19/04/2024 397611172 keshavpatel STATE BANK OF INDIA(508548)
SubTotal 8177 8177
15 REHLI MP-10-009-022-003/96
(KEKARA (P)) 		1710009022NRG24310320240562829 31/03/2024 MAYA RANI SHUKLA 1710009022WL063074 MAYA RANI SHUKLA 00354 PUNB0988400 2431 2431 Processed 19/04/2024 397611172 MAYARANISHUKLA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 REHLI MP-10-009-024-001/836-A
(SANJARA (P)) 		1710009000NRG24310320240563153 31/03/2024 hariom 1710009WL063105 hariom 00354 PUNB0988400 1547 1547 Processed 19/04/2024 397611172 hariom PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
17 REHLI MP-10-009-076-002/1186
(MOHLI (P)) 		1710009076NRG24310320240562634 31/03/2024 vijay raikwar 1710009076WL063061 vijay raikwar 00415 SBIN0004910 663 663 Processed 19/04/2024 397611172 vijayraikwar STATE BANK OF INDIA(508548)
SubTotal 663 663
18 REHLI MP-10-009-070-002/532
(ACHALPUR (P)) 		1710009070NRG24310320240562689 31/03/2024 sachin 1710009070WL063063 sachin 00415 SBIN0005373 1326 1326 Processed 19/04/2024 397611172 sachin STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-072-001/1558
(KASAL PIPARIYA (P)) 		1710009072NRG24310320240562804 31/03/2024 raghuraj 1710009072WL063070 raghuraj 00415 SBIN0005373 1105 1105 Processed 19/04/2024 397611172 raghuraj STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-072-001/1558
(KASAL PIPARIYA (P)) 		1710009072NRG24310320240562805 31/03/2024 Varsha 1710009072WL063070 Varsha 00415 SBIN0005373 1105 1105 Processed 19/04/2024 397611172 Varsha STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-072-001/1559
(KASAL PIPARIYA (P)) 		1710009072NRG24310320240562807 31/03/2024 Vinita 1710009072WL063070 Vinita 00415 SBIN0005373 1105 1105 Processed 19/04/2024 397611172 Vinita STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-072-001/2359
(KASAL PIPARIYA (P)) 		1710009072NRG24310320240562808 31/03/2024 Shivam Rajak 1710009072WL063070 Shivam Rajak 00415 SBIN0005373 1105 1105 Processed 19/04/2024 397611172 ShivamRajak CENTRAL BANK OF INDIA(607115)
23 REHLI MP-10-009-076-002/1093
(MOHLI (P)) 		1710009076NRG24310320240562631 31/03/2024 manjeet parihar 1710009076WL063061 manjeet parihar 00415 SBIN0005373 663 663 Processed 19/04/2024 397611172 manjeetparihar INDIA POST PAYMENTS BANK LIMITED(508528)
24 REHLI MP-10-009-076-002/1185
(MOHLI (P)) 		1710009076NRG24310320240562632 31/03/2024 ghanshyam raikwar 1710009076WL063061 ghanshyam raikwar 00415 SBIN0005373 663 663 Processed 19/04/2024 397611172 ghanshyamraikwar STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-076-002/1185
(MOHLI (P)) 		1710009076NRG24310320240562633 31/03/2024 sandhya raikwar 1710009076WL063061 sandhya raikwar 00415 SBIN0005373 663 663 Processed 19/04/2024 397611172 sandhyaraikwar STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-076-002/1186
(MOHLI (P)) 		1710009076NRG24310320240562635 31/03/2024 sadhna raikwar 1710009076WL063061 sadhna raikwar 00415 SBIN0005373 663 663 Processed 19/04/2024 397611172 sadhnaraikwar STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-076-002/1197
(MOHLI (P)) 		1710009076NRG24310320240562637 31/03/2024 MEENA PRAJAPATI 1710009076WL063061 MEENA PRAJAPATI 00415 SBIN0005373 663 663 Processed 19/04/2024 397611172 MEENAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
28 REHLI MP-10-009-076-002/1197
(MOHLI (P)) 		1710009076NRG24310320240562636 31/03/2024 MOHANLAL PRAJAPATI 1710009076WL063061 MOHANLAL PRAJAPATI 00415 SBIN0005373 663 663 Processed 19/04/2024 397611172 MOHANLALPRAJAPATI CENTRAL BANK OF INDIA(607115)
29 REHLI MP-10-009-076-002/1228
(MOHLI (P)) 		1710009076NRG24310320240562638 31/03/2024 babu singh gound 1710009076WL063061 babu singh gound 00415 SBIN0005373 663 663 Processed 19/04/2024 397611172 babusinghgound STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-076-002/257
(MOHLI (P)) 		1710009076NRG24310320240562642 31/03/2024 anantram 1710009076WL063061 anantram 00415 SBIN0005373 663 663 Processed 19/04/2024 397611172 anantram STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-076-002/257
(MOHLI (P)) 		1710009076NRG24310320240562643 31/03/2024 sunita 1710009076WL063061 sunita 00415 SBIN0005373 663 663 Processed 19/04/2024 397611172 sunita STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-076-002/35
(MOHLI (P)) 		1710009076NRG24310320240562644 31/03/2024 Narayan gound 1710009076WL063061 Narayan gound 00415 SBIN0005373 663 663 Processed 19/04/2024 397611172 Narayangound STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-076-002/35
(MOHLI (P)) 		1710009076NRG24310320240562645 31/03/2024 vineeta 1710009076WL063061 vineeta 00415 SBIN0005373 663 663 Processed 19/04/2024 397611172 vineeta STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-076-002/459
(MOHLI (P)) 		1710009076NRG24310320240562647 31/03/2024 Sampat bai lodhi 1710009076WL063061 Sampat bai lodhi 00415 SBIN0005373 663 663 Processed 19/04/2024 397611172 Sampatbailodhi STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-076-002/558
(MOHLI (P)) 		1710009076NRG24310320240562650 31/03/2024 PUSHPA 1710009076WL063061 PUSHPA 00415 SBIN0005373 663 663 Processed 19/04/2024 397611172 PUSHPA STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-076-002/558
(MOHLI (P)) 		1710009076NRG24310320240562649 31/03/2024 RAJJU 1710009076WL063061 RAJJU 00415 SBIN0005373 663 663 Processed 19/04/2024 397611172 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
37 REHLI MP-10-009-008-002/248
(KANDLA (P)) 		1710009008NRG24310320240562722 31/03/2024 KHARAGRAM SOUR 1710009008WL063066 KHARAGRAM SOUR 00415 SBIN0006138 2431 2431 Processed 19/04/2024 397611172 KHARAGRAMSOUR CENTRAL BANK OF INDIA(607115)
38 REHLI MP-10-009-008-003/129-B
(KANDLA (P)) 		1710009008NRG24310320240562725 31/03/2024 Kiran Ahirwar 1710009008WL063066 Kiran Ahirwar 00415 SBIN0006138 1768 1768 Processed 19/04/2024 397611172 KiranAhirwar UNION BANK OF INDIA(508500)
39 REHLI MP-10-009-008-003/63
(KANDLA (P)) 		1710009008NRG24310320240562731 31/03/2024 kartar ahirwar 1710009008WL063066 kartar ahirwar 00415 SBIN0006138 2431 2431 Processed 19/04/2024 397611172 kartarahirwar STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-016-001/100-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562592 31/03/2024 rammilan 1710009016WL063058 rammilan 00415 SBIN0006138 3536 3536 Processed 19/04/2024 397611172 rammilan PUNJAB NATIONAL BANK(508568)
41 REHLI MP-10-009-016-001/101-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562652 31/03/2024 bharat 1710009016WL063062 bharat 00415 SBIN0006138 1326 1326 Processed 19/04/2024 397611172 bharat STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-016-001/108
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562653 31/03/2024 roopbasant 1710009016WL063062 roopbasant 00415 SBIN0006138 1326 1326 Processed 19/04/2024 397611172 roopbasant MADHYANCHAL GRAMIN BANK(607232)
43 REHLI MP-10-009-016-001/122-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562658 31/03/2024 santosh 1710009016WL063062 santosh 00415 SBIN0006138 1326 1326 Processed 19/04/2024 397611172 santosh STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-016-001/140-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562594 31/03/2024 rahul 1710009016WL063058 rahul 00415 SBIN0006138 1768 1768 Processed 19/04/2024 397611172 rahul STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-016-001/143-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562662 31/03/2024 kalpna 1710009016WL063062 kalpna 00415 SBIN0006138 1326 1326 Processed 19/04/2024 397611172 kalpna STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-016-001/156-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562610 31/03/2024 umarani 1710009016WL063059 umarani 00415 SBIN0006138 1768 1768 Processed 19/04/2024 397611172 umarani STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-016-001/164-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562611 31/03/2024 anil 1710009016WL063059 anil 00415 SBIN0006138 1768 1768 Processed 19/04/2024 397611172 anil STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-016-001/200
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562665 31/03/2024 Ghanshyam Rajak 1710009016WL063062 Ghanshyam Rajak 00415 SBIN0006138 1326 1326 Processed 19/04/2024 397611172 GhanshyamRajak STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-016-001/223-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562616 31/03/2024 aarti 1710009016WL063059 aarti 00415 SBIN0006138 1768 1768 Processed 19/04/2024 397611172 aarti STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-016-001/223-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562615 31/03/2024 kishori 1710009016WL063059 kishori 00415 SBIN0006138 1768 1768 Processed 19/04/2024 397611172 kishori STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-016-001/224-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562617 31/03/2024 reena 1710009016WL063059 reena 00415 SBIN0006138 1768 1768 Processed 19/04/2024 397611172 reena STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-016-001/225-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562619 31/03/2024 radhabai 1710009016WL063059 radhabai 00415 SBIN0006138 1768 1768 Processed 19/04/2024 397611172 radhabai STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-016-001/225-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562618 31/03/2024 rajkumar 1710009016WL063059 rajkumar 00415 SBIN0006138 1768 1768 Processed 19/04/2024 397611172 rajkumar STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-016-001/250
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562668 31/03/2024 anita 1710009016WL063062 anita 00415 SBIN0006138 1326 1326 Processed 19/04/2024 397611172 anita MADHYANCHAL GRAMIN BANK(607232)
55 REHLI MP-10-009-016-001/290
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562603 31/03/2024 pooja 1710009016WL063058 pooja 00415 SBIN0006138 1768 1768 Processed 19/04/2024 397611172 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
56 REHLI MP-10-009-016-001/6-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562674 31/03/2024 rohit kurmi 1710009016WL063062 rohit kurmi 00415 SBIN0006138 1326 1326 Processed 19/04/2024 397611172 rohitkurmi STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-016-001/83-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562680 31/03/2024 chandrbhan 1710009016WL063062 chandrbhan 00415 SBIN0006138 1326 1326 Processed 19/04/2024 397611172 chandrbhan STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-016-001/97-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562608 31/03/2024 NARENDR 1710009016WL063058 NARENDR 00415 SBIN0006138 1768 1768 Processed 19/04/2024 397611172 NARENDR STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-024-001/1000
(SANJARA (P)) 		1710009000NRG24310320240563137 31/03/2024 meera 1710009WL063105 meera 00415 SBIN0006138 1547 1547 Processed 19/04/2024 397611172 meera STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-024-001/1203
(SANJARA (P)) 		1710009000NRG24310320240563138 31/03/2024 prabhu 1710009WL063105 prabhu 00415 SBIN0006138 1547 1547 Processed 19/04/2024 397611172 prabhu STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-024-001/1247
(SANJARA (P)) 		1710009000NRG24310320240563140 31/03/2024 janki 1710009WL063105 janki 00415 SBIN0006138 1547 1547 Processed 19/04/2024 397611172 janki STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-024-001/1274
(SANJARA (P)) 		1710009000NRG24310320240563143 31/03/2024 RAMKESH 1710009WL063105 RAMKESH 00415 SBIN0006138 1547 1547 Processed 19/04/2024 397611172 RAMKESH STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-024-001/143-B
(SANJARA (P)) 		1710009000NRG24310320240563145 31/03/2024 kamalrani 1710009WL063105 kamalrani 00415 SBIN0006138 1547 1547 Processed 19/04/2024 397611172 kamalrani STATE BANK OF INDIA(508548)
64 REHLI MP-10-009-024-001/298-B
(SANJARA (P)) 		1710009000NRG24310320240563148 31/03/2024 savita 1710009WL063105 savita 00415 SBIN0006138 1547 1547 Processed 19/04/2024 397611172 savita STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-024-001/788
(SANJARA (P)) 		1710009000NRG24310320240563151 31/03/2024 KAMALRANI SEN 1710009WL063105 KAMALRANI SEN 00415 SBIN0006138 1547 1547 Processed 19/04/2024 397611172 KAMALRANISEN STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-024-001/788
(SANJARA (P)) 		1710009000NRG24310320240563150 31/03/2024 murari sen 1710009WL063105 murari sen 00415 SBIN0006138 1547 1547 Processed 19/04/2024 397611172 murarisen STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-038-001/433
(BERKHERI KALAN (P)) 		1710009038NRG24310320240562873 31/03/2024 MANMOHAN 1710009038WL063081 MANMOHAN 00415 SBIN0006138 2652 2652 Processed 19/04/2024 397611172 MANMOHAN STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-038-002/34
(BERKHERI KALAN (P)) 		1710009038NRG24310320240562875 31/03/2024 UTTAM 1710009038WL063082 UTTAM 00415 SBIN0006138 3094 3094 Processed 19/04/2024 397611172 UTTAM UNION BANK OF INDIA(508500)
69 REHLI MP-10-009-076-002/1241
(MOHLI (P)) 		1710009076NRG24310320240562640 31/03/2024 POOJA LODHI 1710009076WL063061 POOJA LODHI 00415 SBIN0006138 663 663 Processed 19/04/2024 397611172 POOJALODHI STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-076-002/459
(MOHLI (P)) 		1710009076NRG24310320240562646 31/03/2024 Mahraj singh lodhi 1710009076WL063061 Mahraj singh lodhi 00415 SBIN0006138 663 663 Processed 19/04/2024 397611172 Mahrajsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57902 57902
71 REHLI MP-10-009-008-003/193-A
(KANDLA (P)) 		1710009008NRG24310320240562727 31/03/2024 TULSABAI 1710009008WL063066 TULSABAI 00468 UBIN0532550 2431 2431 Processed 19/04/2024 397611172 TULSABAI UNION BANK OF INDIA(508500)
72 REHLI MP-10-009-008-003/76
(KANDLA (P)) 		1710009008NRG24310320240562732 31/03/2024 NANDRAM AHIRWAR 1710009008WL063066 NANDRAM AHIRWAR 00468 UBIN0532550 1768 1768 Processed 19/04/2024 397611172 NANDRAMAHIRWAR UNION BANK OF INDIA(508500)
73 REHLI MP-10-009-008-003/97-A
(KANDLA (P)) 		1710009008NRG24310320240562736 31/03/2024 BADAL SINGH LODHI 1710009008WL063066 BADAL SINGH LODHI 00468 UBIN0532550 1768 1768 Processed 19/04/2024 397611172 BADALSINGHLODHI STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-016-001/143-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562661 31/03/2024 rajesh 1710009016WL063062 rajesh 00468 UBIN0532550 1326 1326 Processed 19/04/2024 397611172 rajesh MADHYANCHAL GRAMIN BANK(607232)
75 REHLI MP-10-009-024-001/1247
(SANJARA (P)) 		1710009000NRG24310320240563139 31/03/2024 ratan 1710009WL063105 ratan 00468 UBIN0532550 1547 1547 Processed 19/04/2024 397611172 ratan UNION BANK OF INDIA(508500)
76 REHLI MP-10-009-024-001/1247-A
(SANJARA (P)) 		1710009000NRG24310320240563141 31/03/2024 hariom 1710009WL063105 hariom 00468 UBIN0532550 1547 1547 Processed 19/04/2024 397611172 hariom STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-024-001/298-B
(SANJARA (P)) 		1710009000NRG24310320240563146 31/03/2024 sarojrani 1710009WL063105 sarojrani 00468 UBIN0532550 1547 1547 Processed 19/04/2024 397611172 sarojrani UNION BANK OF INDIA(508500)
78 REHLI MP-10-009-024-001/802
(SANJARA (P)) 		1710009000NRG24310320240563152 31/03/2024 mahesh 1710009WL063105 mahesh 00468 UBIN0532550 1547 1547 Processed 19/04/2024 397611172 mahesh UNION BANK OF INDIA(508500)
79 REHLI MP-10-009-024-001/836-A
(SANJARA (P)) 		1710009000NRG24310320240563154 31/03/2024 urmila 1710009WL063105 urmila 00468 UBIN0532550 1547 1547 Processed 19/04/2024 397611172 urmila UNION BANK OF INDIA(508500)
80 REHLI MP-10-009-038-001/314
(BERKHERI KALAN (P)) 		1710009038NRG24310320240562874 31/03/2024 DHARMENDRA 1710009038WL063082 DHARMENDRA 00468 UBIN0532550 3094 3094 Processed 19/04/2024 397611172 DHARMENDRA UNION BANK OF INDIA(508500)
81 REHLI MP-10-009-038-002/400
(BERKHERI KALAN (P)) 		1710009038NRG24310320240562877 31/03/2024 Pooja Lodhi 1710009038WL063082 Pooja Lodhi 00468 UBIN0532550 308 308 Processed 19/04/2024 397611172 PoojaLodhi STATE BANK OF INDIA(508548)
82 REHLI MP-10-009-038-002/400
(BERKHERI KALAN (P)) 		1710009038NRG24310320240562876 31/03/2024 Premlal Lodhi 1710009038WL063082 Premlal Lodhi 00468 UBIN0532550 3094 3094 Processed 19/04/2024 397611172 PremlalLodhi UNION BANK OF INDIA(508500)
SubTotal 21524 21524
83 REHLI MP-10-009-024-001/1265
(SANJARA (P)) 		1710009000NRG24310320240563142 31/03/2024 kusumrani 1710009WL063105 kusumrani 00468 UBIN0573205 1547 1547 Processed 19/04/2024 397611172 kusumrani UNION BANK OF INDIA(508500)
84 REHLI MP-10-009-024-001/298-B
(SANJARA (P)) 		1710009000NRG24310320240563147 31/03/2024 dileep 1710009WL063105 dileep 00468 UBIN0573205 1547 1547 Processed 19/04/2024 397611172 dileep UNION BANK OF INDIA(508500)
SubTotal 3094 3094
85 REHLI MP-10-009-007-001/426
(MURGA DARARIYA (P)) 		1710009007NRG24310320240562998 31/03/2024 roshani 1710009007WL063094 roshani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 roshani MADHYANCHAL GRAMIN BANK(607232)
86 REHLI MP-10-009-007-001/5
(MURGA DARARIYA (P)) 		1710009007NRG24310320240562999 31/03/2024 BIHARI 1710009007WL063094 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 BIHARI UNION BANK OF INDIA(508500)
87 REHLI MP-10-009-007-001/5
(MURGA DARARIYA (P)) 		1710009007NRG24310320240563000 31/03/2024 MAMTA 1710009007WL063094 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 MAMTA UNION BANK OF INDIA(508500)
88 REHLI MP-10-009-008-002/224
(KANDLA (P)) 		1710009008NRG24310320240562719 31/03/2024 PRAHLAD PATEL 1710009008WL063066 PRAHLAD PATEL 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397611172 PRAHLADPATEL MADHYANCHAL GRAMIN BANK(607232)
89 REHLI MP-10-009-008-002/225
(KANDLA (P)) 		1710009008NRG24310320240562721 31/03/2024 HARIBAI PATEL 1710009008WL063066 HARIBAI PATEL 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397611172 HARIBAIPATEL STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-008-002/225
(KANDLA (P)) 		1710009008NRG24310320240562720 31/03/2024 lakhan patel 1710009008WL063066 lakhan patel 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397611172 lakhanpatel STATE BANK OF INDIA(508548)
91 REHLI MP-10-009-008-003/113
(KANDLA (P)) 		1710009008NRG24310320240562723 31/03/2024 bare lal gadriya 1710009008WL063066 bare lal gadriya 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397611172 barelalgadriya JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
92 REHLI MP-10-009-008-003/129
(KANDLA (P)) 		1710009008NRG24310320240562724 31/03/2024 KALLA AHIRWAR 1710009008WL063066 KALLA AHIRWAR 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 KALLAAHIRWAR CANARA BANK(508532)
93 REHLI MP-10-009-008-003/139
(KANDLA (P)) 		1710009008NRG24310320240562726 31/03/2024 laxmi ahirwar 1710009008WL063066 laxmi ahirwar 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397611172 laxmiahirwar MADHYANCHAL GRAMIN BANK(607232)
94 REHLI MP-10-009-008-003/208
(KANDLA (P)) 		1710009008NRG24310320240562728 31/03/2024 AARTI AHIRWAR 1710009008WL063066 AARTI AHIRWAR 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397611172 AARTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
95 REHLI MP-10-009-008-003/56
(KANDLA (P)) 		1710009008NRG24310320240562729 31/03/2024 sevak 1710009008WL063066 sevak 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 sevak MADHYANCHAL GRAMIN BANK(607232)
96 REHLI MP-10-009-008-003/6
(KANDLA (P)) 		1710009008NRG24310320240562730 31/03/2024 mamtarani 1710009008WL063066 mamtarani 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 mamtarani MADHYANCHAL GRAMIN BANK(607232)
97 REHLI MP-10-009-008-003/93-B
(KANDLA (P)) 		1710009008NRG24310320240562733 31/03/2024 GUDDI LODHI 1710009008WL063066 GUDDI LODHI 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 GUDDILODHI STATE BANK OF INDIA(508548)
98 REHLI MP-10-009-008-003/97
(KANDLA (P)) 		1710009008NRG24310320240562735 31/03/2024 SABITRIBAI 1710009008WL063066 SABITRIBAI 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 SABITRIBAI MADHYANCHAL GRAMIN BANK(607232)
99 REHLI MP-10-009-008-003/97
(KANDLA (P)) 		1710009008NRG24310320240562734 31/03/2024 SHEELRANI LODHI 1710009008WL063066 SHEELRANI LODHI 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 SHEELRANILODHI MADHYANCHAL GRAMIN BANK(607232)
100 REHLI MP-10-009-016-001/1-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562651 31/03/2024 bhagirath 1710009016WL063062 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 bhagirath MADHYANCHAL GRAMIN BANK(607232)
101 REHLI MP-10-009-016-001/109-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562738 31/03/2024 umashankar 1710009016WL063067 umashankar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611172 umashankar MADHYANCHAL GRAMIN BANK(607232)
102 REHLI MP-10-009-016-001/112
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562654 31/03/2024 ramprasad 1710009016WL063062 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 ramprasad UNION BANK OF INDIA(508500)
103 REHLI MP-10-009-016-001/119-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562655 31/03/2024 vijay 1710009016WL063062 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 vijay MADHYANCHAL GRAMIN BANK(607232)
104 REHLI MP-10-009-016-001/120-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562656 31/03/2024 jagdish 1710009016WL063062 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 jagdish MADHYANCHAL GRAMIN BANK(607232)
105 REHLI MP-10-009-016-001/120-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562657 31/03/2024 malti 1710009016WL063062 malti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 malti MADHYANCHAL GRAMIN BANK(607232)
106 REHLI MP-10-009-016-001/123-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562659 31/03/2024 nandlal 1710009016WL063062 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 nandlal MADHYANCHAL GRAMIN BANK(607232)
107 REHLI MP-10-009-016-001/126
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562593 31/03/2024 mahendra 1710009016WL063058 mahendra 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 mahendra MADHYANCHAL GRAMIN BANK(607232)
108 REHLI MP-10-009-016-001/142-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562660 31/03/2024 lakhan 1710009016WL063062 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 lakhan MADHYANCHAL GRAMIN BANK(607232)
109 REHLI MP-10-009-016-001/145-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562595 31/03/2024 dinesh 1710009016WL063058 dinesh 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 dinesh PUNJAB NATIONAL BANK(508568)
110 REHLI MP-10-009-016-001/15-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562596 31/03/2024 NILESH 1710009016WL063058 NILESH 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 NILESH MADHYANCHAL GRAMIN BANK(607232)
111 REHLI MP-10-009-016-001/15-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562597 31/03/2024 MAMTARANI 1710009016WL063058 MAMTARANI 00602 SBIN0RRMBGB 3536 3536 Processed 19/04/2024 397611172 MAMTARANI MADHYANCHAL GRAMIN BANK(607232)
112 REHLI MP-10-009-016-001/156-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562609 31/03/2024 harising 1710009016WL063059 harising 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 harising UNION BANK OF INDIA(508500)
113 REHLI MP-10-009-016-001/164-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562612 31/03/2024 arti 1710009016WL063059 arti 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 arti MADHYANCHAL GRAMIN BANK(607232)
114 REHLI MP-10-009-016-001/169
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562599 31/03/2024 ramvishal 1710009016WL063058 ramvishal 00602 SBIN0RRMBGB 3536 3536 Processed 19/04/2024 397611172 ramvishal MADHYANCHAL GRAMIN BANK(607232)
115 REHLI MP-10-009-016-001/169
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562598 31/03/2024 ramvishal 1710009016WL063058 ramvishal 00602 SBIN0RRMBGB 3536 3536 Processed 19/04/2024 397611172 ramvishal CENTRAL BANK OF INDIA(607115)
116 REHLI MP-10-009-016-001/170-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562601 31/03/2024 koushalyarani 1710009016WL063058 koushalyarani 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 koushalyarani MADHYANCHAL GRAMIN BANK(607232)
117 REHLI MP-10-009-016-001/170-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562600 31/03/2024 ramchand patel 1710009016WL063058 ramchand patel 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 ramchandpatel MADHYANCHAL GRAMIN BANK(607232)
118 REHLI MP-10-009-016-001/183
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562739 31/03/2024 ramprasad 1710009016WL063067 ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611172 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
119 REHLI MP-10-009-016-001/183
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562663 31/03/2024 rukman 1710009016WL063062 rukman 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 rukman MADHYANCHAL GRAMIN BANK(607232)
120 REHLI MP-10-009-016-001/20-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562664 31/03/2024 premnarayan 1710009016WL063062 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 premnarayan CENTRAL BANK OF INDIA(607115)
121 REHLI MP-10-009-016-001/223
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562613 31/03/2024 Pappu 1710009016WL063059 Pappu 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 Pappu UNION BANK OF INDIA(508500)
122 REHLI MP-10-009-016-001/223
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562614 31/03/2024 sandhyarani 1710009016WL063059 sandhyarani 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 sandhyarani MADHYANCHAL GRAMIN BANK(607232)
123 REHLI MP-10-009-016-001/230
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562740 31/03/2024 chhaprabari 1710009016WL063067 chhaprabari 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611172 chhaprabari MADHYANCHAL GRAMIN BANK(607232)
124 REHLI MP-10-009-016-001/230
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562741 31/03/2024 prahlad 1710009016WL063067 prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611172 prahlad MADHYANCHAL GRAMIN BANK(607232)
125 REHLI MP-10-009-016-001/239
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562666 31/03/2024 balram 1710009016WL063062 balram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 balram MADHYANCHAL GRAMIN BANK(607232)
126 REHLI MP-10-009-016-001/239
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562667 31/03/2024 gomti 1710009016WL063062 gomti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 gomti MADHYANCHAL GRAMIN BANK(607232)
127 REHLI MP-10-009-016-001/26-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562620 31/03/2024 MAHENDRA 1710009016WL063059 MAHENDRA 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
128 REHLI MP-10-009-016-001/290
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562602 31/03/2024 shrichand 1710009016WL063058 shrichand 00602 SBIN0RRMBGB 1768 1768 Rejected 19/04/2024 397611172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 REHLI MP-10-009-016-001/36-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562670 31/03/2024 anjli 1710009016WL063062 anjli 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 anjli MADHYANCHAL GRAMIN BANK(607232)
130 REHLI MP-10-009-016-001/36-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562669 31/03/2024 ballu 1710009016WL063062 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 ballu UNION BANK OF INDIA(508500)
131 REHLI MP-10-009-016-001/4-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562671 31/03/2024 BHAGVAT 1710009016WL063062 BHAGVAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 BHAGVAT MADHYANCHAL GRAMIN BANK(607232)
132 REHLI MP-10-009-016-001/4-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562672 31/03/2024 LAXMI 1710009016WL063062 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 LAXMI MADHYANCHAL GRAMIN BANK(607232)
133 REHLI MP-10-009-016-001/41-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562605 31/03/2024 kabita 1710009016WL063058 kabita 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 kabita MADHYANCHAL GRAMIN BANK(607232)
134 REHLI MP-10-009-016-001/41-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562604 31/03/2024 rammu 1710009016WL063058 rammu 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 rammu MADHYANCHAL GRAMIN BANK(607232)
135 REHLI MP-10-009-016-001/6-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562673 31/03/2024 UMARANI 1710009016WL063062 UMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 UMARANI UNION BANK OF INDIA(508500)
136 REHLI MP-10-009-016-001/62-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562675 31/03/2024 mukesh 1710009016WL063062 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 mukesh UNION BANK OF INDIA(508500)
137 REHLI MP-10-009-016-001/62-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562676 31/03/2024 rashmi 1710009016WL063062 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 rashmi MADHYANCHAL GRAMIN BANK(607232)
138 REHLI MP-10-009-016-001/70-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562677 31/03/2024 RAKESH 1710009016WL063062 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 RAKESH MADHYANCHAL GRAMIN BANK(607232)
139 REHLI MP-10-009-016-001/75-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562679 31/03/2024 gayatri 1710009016WL063062 gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 gayatri MADHYANCHAL GRAMIN BANK(607232)
140 REHLI MP-10-009-016-001/75-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562678 31/03/2024 pratap 1710009016WL063062 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 pratap MADHYANCHAL GRAMIN BANK(607232)
141 REHLI MP-10-009-016-001/77-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562606 31/03/2024 bhavsing 1710009016WL063058 bhavsing 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 bhavsing MADHYANCHAL GRAMIN BANK(607232)
142 REHLI MP-10-009-016-001/80-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562607 31/03/2024 lakhan 1710009016WL063058 lakhan 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397611172 lakhan MADHYANCHAL GRAMIN BANK(607232)
143 REHLI MP-10-009-016-001/92-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310320240562681 31/03/2024 shivram 1710009016WL063062 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611172 shivram STATE BANK OF INDIA(508548)
144 REHLI MP-10-009-076-002/1241
(MOHLI (P)) 		1710009076NRG24310320240562641 31/03/2024 JITENDRA LODHI 1710009076WL063061 JITENDRA LODHI 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397611172 JITENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 REHLI MP-10-009-076-002/459
(MOHLI (P)) 		1710009076NRG24310320240562648 31/03/2024 gajendra lodhi 1710009076WL063061 gajendra lodhi 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397611172 gajendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101218 101218
Total 222634 222634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_310324APB_FTO_526929 Central Bank Of India CBIN0280741 REHLI 11050
2 REHLI MP1710009_310324APB_FTO_526929 Central Bank Of India CBIN0284719 Magardha 8177
3 REHLI MP1710009_310324APB_FTO_526929 Punjab National Bank PUNB0988400 GARHAKOTA 3978
4 REHLI MP1710009_310324APB_FTO_526929 State Bank of India SBIN0004910 DEORI (SAUGOR) 663
5 REHLI MP1710009_310324APB_FTO_526929 State Bank of India SBIN0005373 REHLI 15028
6 REHLI MP1710009_310324APB_FTO_526929 State Bank of India SBIN0006138 GARHAKOTA 57902
7 REHLI MP1710009_310324APB_FTO_526929 Union Bank of India UBIN0532550 GARHAKOTA 21524
8 REHLI MP1710009_310324APB_FTO_526929 Union Bank of India UBIN0573205 CHOURAI 3094
9 REHLI MP1710009_310324APB_FTO_526929 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 99892
10 REHLI MP1710009_310324APB_FTO_526929 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 1326

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