Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_180923APB_FTO_272456
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-10-009-013-001/128
(RAGUWAN (P)) 		1710009013NRG24180920230298391 18/09/2023 kadori 1710009013WL032923 kadori 00045 BARB0SIRSAG 1326 1326 Processed 10/11/2023 309526953 kadori UNION BANK OF INDIA(508500)
2 REHLI MP-10-009-013-001/720-A
(RAGUWAN (P)) 		1710009013NRG24180920230298394 18/09/2023 harikishun 1710009013WL032924 harikishun 00045 BARB0SIRSAG 1326 1326 Processed 10/11/2023 309526953 harikishun BANK OF BARODA(606985)
3 REHLI MP-10-009-053-002/137
(RATANPAR (P)) 		1710009053NRG24160920230297109 18/09/2023 Asfak 1710009053WL032685 Asfak 00045 BARB0SIRSAG 1326 1326 Processed 10/11/2023 309526953 Asfak BANK OF BARODA(606985)
SubTotal 3978 3978
4 REHLI MP-10-009-013-001/128-A
(RAGUWAN (P)) 		1710009013NRG24180920230298392 18/09/2023 lakhan kurmi 1710009013WL032923 lakhan kurmi 00078 CNRB0006230 884 884 Processed 10/11/2023 309526953 lakhankurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
5 REHLI MP-10-009-042-003/383
(NARETA (P)) 		1710009042NRG24160920230296686 18/09/2023 SAVITA SINGH DANGI 1710009042WL032633 SAVITA SINGH DANGI 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 SAVITASINGHDANGI CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-042-003/392
(NARETA (P)) 		1710009042NRG24160920230296674 18/09/2023 Sukhbai 1710009042WL032627 Sukhbai 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 Sukhbai CENTRAL BANK OF INDIA(607115)
7 REHLI MP-10-009-042-003/417
(NARETA (P)) 		1710009042NRG24160920230296676 18/09/2023 Sarswati 1710009042WL032628 Sarswati 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 Sarswati STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-046-001/261
(DARARIYA (P)) 		1710009046NRG24170920230297815 18/09/2023 vimlesh 1710009046WL032822 vimlesh 00089 CBIN0280741 1105 1105 Processed 10/11/2023 309526953 vimlesh CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-053-002/134
(RATANPAR (P)) 		1710009053NRG24160920230297108 18/09/2023 Sahil Bahna 1710009053WL032685 Sahil Bahna 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 SahilBahna STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-053-003/236
(RATANPAR (P)) 		1710009053NRG24160920230297127 18/09/2023 anand 1710009053WL032685 anand 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 anand STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-053-003/265
(RATANPAR (P)) 		1710009053NRG24160920230297130 18/09/2023 RASMI 1710009053WL032685 RASMI 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 RASMI CENTRAL BANK OF INDIA(607115)
12 REHLI MP-10-009-057-002/2049
(SAMAL KHIRIYA (P)) 		1710009000NRG24170920230297462 18/09/2023 Rajveer Ahirwar 1710009WL032772 Rajveer Ahirwar 00089 CBIN0280741 1547 1547 Processed 10/11/2023 309526953 RajveerAhirwar CENTRAL BANK OF INDIA(607115)
13 REHLI MP-10-009-060-001/2540
(PATNA BUZURG (P)) 		1710009060NRG24170920230297913 18/09/2023 DHARMENDRA PATEL 1710009060WL032841 DHARMENDRA PATEL 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 DHARMENDRAPATEL CENTRAL BANK OF INDIA(607115)
14 REHLI MP-10-009-069-001/119
(RAMPUR (P)) 		1710009069NRG24160920230296698 18/09/2023 brijrani 1710009069WL032637 brijrani 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 brijrani CENTRAL BANK OF INDIA(607115)
15 REHLI MP-10-009-069-001/124-C
(RAMPUR (P)) 		1710009069NRG24160920230296699 18/09/2023 Udal bansal 1710009069WL032637 Udal bansal 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 Udalbansal STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-069-001/152
(RAMPUR (P)) 		1710009069NRG24160920230296692 18/09/2023 kanaiyalal 1710009069WL032636 kanaiyalal 00089 CBIN0280741 1105 1105 Processed 10/11/2023 309526953 kanaiyalal CENTRAL BANK OF INDIA(607115)
17 REHLI MP-10-009-069-001/156
(RAMPUR (P)) 		1710009069NRG24160920230296701 18/09/2023 bhajan 1710009069WL032637 bhajan 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 bhajan CENTRAL BANK OF INDIA(607115)
18 REHLI MP-10-009-069-001/178
(RAMPUR (P)) 		1710009069NRG24160920230296703 18/09/2023 Parsu 1710009069WL032637 Parsu 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 Parsu STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-069-001/188
(RAMPUR (P)) 		1710009069NRG24160920230296705 18/09/2023 nathuram gound 1710009069WL032637 nathuram gound 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 nathuramgound CENTRAL BANK OF INDIA(607115)
20 REHLI MP-10-009-069-001/196
(RAMPUR (P)) 		1710009069NRG24160920230296706 18/09/2023 pritam 1710009069WL032637 pritam 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 pritam STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-069-001/199
(RAMPUR (P)) 		1710009069NRG24160920230296708 18/09/2023 devki 1710009069WL032637 devki 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 devki STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-069-001/279
(RAMPUR (P)) 		1710009069NRG24160920230296716 18/09/2023 nathuram 1710009069WL032637 nathuram 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 nathuram STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-069-001/307
(RAMPUR (P)) 		1710009069NRG24160920230296719 18/09/2023 nanhebhai 1710009069WL032637 nanhebhai 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 nanhebhai STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-069-001/307-B
(RAMPUR (P)) 		1710009069NRG24160920230296693 18/09/2023 keval 1710009069WL032636 keval 00089 CBIN0280741 1105 1105 Processed 10/11/2023 309526953 keval CENTRAL BANK OF INDIA(607115)
25 REHLI MP-10-009-069-001/375
(RAMPUR (P)) 		1710009069NRG24160920230296694 18/09/2023 MULAM 1710009069WL032636 MULAM 00089 CBIN0280741 1105 1105 Processed 10/11/2023 309526953 MULAM STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-069-001/383
(RAMPUR (P)) 		1710009069NRG24160920230296723 18/09/2023 lakshmi 1710009069WL032637 lakshmi 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 lakshmi STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-069-001/414
(RAMPUR (P)) 		1710009069NRG24160920230296727 18/09/2023 vinod 1710009069WL032637 vinod 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 vinod STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-069-001/427
(RAMPUR (P)) 		1710009069NRG24160920230296728 18/09/2023 ramlal 1710009069WL032637 ramlal 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 ramlal STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-069-001/445
(RAMPUR (P)) 		1710009069NRG24160920230296729 18/09/2023 virendra 1710009069WL032637 virendra 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 virendra CENTRAL BANK OF INDIA(607115)
30 REHLI MP-10-009-069-001/454
(RAMPUR (P)) 		1710009069NRG24160920230296731 18/09/2023 Mulchand 1710009069WL032637 Mulchand 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 Mulchand STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-069-001/463
(RAMPUR (P)) 		1710009069NRG24160920230296732 18/09/2023 veersing 1710009069WL032637 veersing 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 veersing STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-069-001/469
(RAMPUR (P)) 		1710009069NRG24160920230296733 18/09/2023 shantosh 1710009069WL032637 shantosh 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 shantosh CENTRAL BANK OF INDIA(607115)
33 REHLI MP-10-009-069-001/483
(RAMPUR (P)) 		1710009069NRG24160920230296735 18/09/2023 ramkishan 1710009069WL032637 ramkishan 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 ramkishan CENTRAL BANK OF INDIA(607115)
34 REHLI MP-10-009-069-001/493
(RAMPUR (P)) 		1710009069NRG24160920230296736 18/09/2023 hallebhai 1710009069WL032637 hallebhai 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 hallebhai STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-069-001/498
(RAMPUR (P)) 		1710009069NRG24160920230296737 18/09/2023 ghansyam 1710009069WL032637 ghansyam 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 ghansyam STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-069-001/5
(RAMPUR (P)) 		1710009069NRG24160920230296739 18/09/2023 rajesh 1710009069WL032637 rajesh 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 rajesh CENTRAL BANK OF INDIA(607115)
37 REHLI MP-10-009-069-001/501-B
(RAMPUR (P)) 		1710009069NRG24160920230296740 18/09/2023 SUNIL JAIN 1710009069WL032637 SUNIL JAIN 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 SUNILJAIN CENTRAL BANK OF INDIA(607115)
38 REHLI MP-10-009-069-001/515
(RAMPUR (P)) 		1710009069NRG24160920230296742 18/09/2023 dileep 1710009069WL032637 dileep 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 dileep CENTRAL BANK OF INDIA(607115)
39 REHLI MP-10-009-069-001/591
(RAMPUR (P)) 		1710009069NRG24160920230296745 18/09/2023 MAHENDRA 1710009069WL032637 MAHENDRA 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 MAHENDRA CENTRAL BANK OF INDIA(607115)
40 REHLI MP-10-009-069-001/591-A
(RAMPUR (P)) 		1710009069NRG24160920230296746 18/09/2023 DEEPAK YADAV 1710009069WL032637 DEEPAK YADAV 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 DEEPAKYADAV CENTRAL BANK OF INDIA(607115)
41 REHLI MP-10-009-069-001/615
(RAMPUR (P)) 		1710009069NRG24160920230296752 18/09/2023 nannai 1710009069WL032637 nannai 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 nannai STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-069-001/616
(RAMPUR (P)) 		1710009069NRG24160920230296753 18/09/2023 harisingh 1710009069WL032637 harisingh 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 harisingh STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-069-001/617
(RAMPUR (P)) 		1710009069NRG24160920230296754 18/09/2023 premsing 1710009069WL032637 premsing 00089 CBIN0280741 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 REHLI MP-10-009-069-001/621
(RAMPUR (P)) 		1710009069NRG24160920230296755 18/09/2023 munna 1710009069WL032637 munna 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 munna CENTRAL BANK OF INDIA(607115)
45 REHLI MP-10-009-069-001/629
(RAMPUR (P)) 		1710009069NRG24160920230296756 18/09/2023 ashok 1710009069WL032637 ashok 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 ashok CENTRAL BANK OF INDIA(607115)
46 REHLI MP-10-009-069-001/633
(RAMPUR (P)) 		1710009069NRG24160920230296757 18/09/2023 kerabai 1710009069WL032637 kerabai 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 kerabai CENTRAL BANK OF INDIA(607115)
47 REHLI MP-10-009-069-001/653
(RAMPUR (P)) 		1710009069NRG24160920230296758 18/09/2023 udal 1710009069WL032637 udal 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 udal STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-069-001/656
(RAMPUR (P)) 		1710009069NRG24160920230296759 18/09/2023 mohan 1710009069WL032637 mohan 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 mohan CENTRAL BANK OF INDIA(607115)
49 REHLI MP-10-009-069-001/681
(RAMPUR (P)) 		1710009069NRG24160920230296695 18/09/2023 ramdayal 1710009069WL032636 ramdayal 00089 CBIN0280741 1105 1105 Processed 10/11/2023 309526953 ramdayal CENTRAL BANK OF INDIA(607115)
50 REHLI MP-10-009-069-001/789-A
(RAMPUR (P)) 		1710009069NRG24160920230296760 18/09/2023 RAJKUMAR GOUND 1710009069WL032637 RAJKUMAR GOUND 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 RAJKUMARGOUND CENTRAL BANK OF INDIA(607115)
51 REHLI MP-10-009-069-001/789-B
(RAMPUR (P)) 		1710009069NRG24160920230296761 18/09/2023 PRADEEP GOUND 1710009069WL032637 PRADEEP GOUND 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309526953 PRADEEPGOUND CENTRAL BANK OF INDIA(607115)
52 REHLI MP-10-009-085-001/55
(KACHI PIPARIYA) 		1710009000NRG24180920230298632 18/09/2023 SITARAM 1710009WL032976 SITARAM 00089 CBIN0280741 1547 1547 Processed 10/11/2023 309526953 SITARAM CENTRAL BANK OF INDIA(607115)
53 REHLI MP-10-009-085-001/56
(KACHI PIPARIYA) 		1710009000NRG24180920230298633 18/09/2023 PRABHU 1710009WL032976 PRABHU 00089 CBIN0280741 1547 1547 Processed 10/11/2023 309526953 PRABHU CENTRAL BANK OF INDIA(607115)
SubTotal 64532 64532
54 REHLI MP-10-009-004-001/108
(BORAI (P)) 		1710009004NRG24170920230297560 18/09/2023 dharmendr 1710009004WL032785 dharmendr 00089 CBIN0284719 663 663 Processed 10/11/2023 309526953 dharmendr CENTRAL BANK OF INDIA(607115)
55 REHLI MP-10-009-004-001/333-A
(BORAI (P)) 		1710009004NRG24170920230297561 18/09/2023 Anuraj Singh Sengar 1710009004WL032785 Anuraj Singh Sengar 00089 CBIN0284719 442 442 Processed 10/11/2023 309526953 AnurajSinghSengar AIRTEL PAYMENTS BANK LIMITED(990288)
56 REHLI MP-10-009-004-001/900-A
(BORAI (P)) 		1710009004NRG24170920230297563 18/09/2023 Gulvaran Yadav 1710009004WL032785 Gulvaran Yadav 00089 CBIN0284719 663 663 Processed 10/11/2023 309526953 GulvaranYadav UNION BANK OF INDIA(508500)
57 REHLI MP-10-009-004-001/900-C
(BORAI (P)) 		1710009004NRG24170920230297564 18/09/2023 Ramvaran Yadav 1710009004WL032785 Ramvaran Yadav 00089 CBIN0284719 663 663 Processed 10/11/2023 309526953 RamvaranYadav UNION BANK OF INDIA(508500)
58 REHLI MP-10-009-004-001/902-A
(BORAI (P)) 		1710009004NRG24170920230297568 18/09/2023 Harigovind 1710009004WL032785 Harigovind 00089 CBIN0284719 663 663 Processed 10/11/2023 309526953 Harigovind STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-009-001/567
(KUMERIYA (P)) 		1710009009NRG24150920230296370 18/09/2023 suneel 1710009009WL032590 suneel 00089 CBIN0284719 1547 1547 Processed 10/11/2023 309526953 suneel CENTRAL BANK OF INDIA(607115)
60 REHLI MP-10-009-013-001/128
(RAGUWAN (P)) 		1710009013NRG24180920230298397 18/09/2023 MEERA 1710009013WL032926 MEERA 00089 CBIN0284719 1326 1326 Processed 10/11/2023 309526953 MEERA FINO PAYMENTS BANK LTD(608001)
61 REHLI MP-10-009-013-001/176-C
(RAGUWAN (P)) 		1710009013NRG24180920230298375 18/09/2023 deepak 1710009013WL032917 deepak 00089 CBIN0284719 1105 1105 Processed 10/11/2023 309526953 deepak UNION BANK OF INDIA(508500)
62 REHLI MP-10-009-013-001/201
(RAGUWAN (P)) 		1710009013NRG24180920230298396 18/09/2023 VIJAY 1710009013WL032925 VIJAY 00089 CBIN0284719 1326 1326 Processed 10/11/2023 309526953 VIJAY BANK OF BARODA(606985)
63 REHLI MP-10-009-013-001/205
(RAGUWAN (P)) 		1710009013NRG24180920230298384 18/09/2023 omkar 1710009013WL032919 omkar 00089 CBIN0284719 1547 1547 Processed 10/11/2023 309526953 omkar BANK OF BARODA(606985)
64 REHLI MP-10-009-013-001/355
(RAGUWAN (P)) 		1710009013NRG24180920230298381 18/09/2023 shakuntala 1710009013WL032917 shakuntala 00089 CBIN0284719 1105 1105 Processed 10/11/2023 309526953 shakuntala UNION BANK OF INDIA(508500)
65 REHLI MP-10-009-013-001/449
(RAGUWAN (P)) 		1710009013NRG24180920230298393 18/09/2023 trilok 1710009013WL032923 trilok 00089 CBIN0284719 1326 1326 Processed 10/11/2023 309526953 trilok CENTRAL BANK OF INDIA(607115)
66 REHLI MP-10-009-013-001/488
(RAGUWAN (P)) 		1710009013NRG24180920230298385 18/09/2023 hariram 1710009013WL032919 hariram 00089 CBIN0284719 1547 1547 Processed 10/11/2023 309526953 hariram STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-013-001/488
(RAGUWAN (P)) 		1710009013NRG24180920230298386 18/09/2023 sarojrani 1710009013WL032919 sarojrani 00089 CBIN0284719 1547 1547 Processed 10/11/2023 309526953 sarojrani CENTRAL BANK OF INDIA(607115)
68 REHLI MP-10-009-013-001/530
(RAGUWAN (P)) 		1710009013NRG24180920230298372 18/09/2023 kalpna 1710009013WL032916 kalpna 00089 CBIN0284719 1547 1547 Processed 10/11/2023 309526953 kalpna CENTRAL BANK OF INDIA(607115)
69 REHLI MP-10-009-013-001/530
(RAGUWAN (P)) 		1710009013NRG24180920230298371 18/09/2023 sudama 1710009013WL032916 sudama 00089 CBIN0284719 1547 1547 Processed 10/11/2023 309526953 sudama CENTRAL BANK OF INDIA(607115)
70 REHLI MP-10-009-025-002/10
(JHUNDA (P)) 		1710009025NRG24160920230296563 18/09/2023 bablu lodhi 1710009025WL032608 bablu lodhi 00089 CBIN0284719 1326 1326 Processed 10/11/2023 309526953 bablulodhi UNION BANK OF INDIA(508500)
71 REHLI MP-10-009-025-002/180-A
(JHUNDA (P)) 		1710009025NRG24160920230296566 18/09/2023 hemant lodhi 1710009025WL032608 hemant lodhi 00089 CBIN0284719 1326 1326 Processed 10/11/2023 309526953 hemantlodhi CENTRAL BANK OF INDIA(607115)
72 REHLI MP-10-009-025-002/22
(JHUNDA (P)) 		1710009025NRG24160920230296569 18/09/2023 UTTAM KACHHI 1710009025WL032608 UTTAM KACHHI 00089 CBIN0284719 1326 1326 Processed 10/11/2023 309526953 UTTAMKACHHI STATE BANK OF INDIA(508548)
SubTotal 22542 22542
73 REHLI MP-10-009-013-001/176-A
(RAGUWAN (P)) 		1710009013NRG24180920230298373 18/09/2023 durgesh 1710009013WL032917 durgesh 00354 PUNB0988400 1105 1105 Processed 10/11/2023 309526953 durgesh UNION BANK OF INDIA(508500)
74 REHLI MP-10-009-027-001/777-A
(HARDI (P)) 		1710009027NRG24180920230299272 18/09/2023 jeevan patel 1710009027WL033093 jeevan patel 00354 PUNB0988400 1547 1547 Processed 10/11/2023 309526953 jeevanpatel PUNJAB NATIONAL BANK(508568)
75 REHLI MP-10-009-027-001/850-A
(HARDI (P)) 		1710009027NRG24180920230299274 18/09/2023 archana devi 1710009027WL033093 archana devi 00354 PUNB0988400 1547 1547 Processed 10/11/2023 309526953 archanadevi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
76 REHLI MP-10-009-027-001/227
(HARDI (P)) 		1710009027NRG24180920230299271 18/09/2023 sapnarani 1710009027WL033093 sapnarani 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309526953 sapnarani STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-042-003/398
(NARETA (P)) 		1710009042NRG24160920230296688 18/09/2023 Asha Patel 1710009042WL032633 Asha Patel 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 AshaPatel STATE BANK OF INDIA(508548)
78 REHLI MP-10-009-046-003/172
(DARARIYA (P)) 		1710009046NRG24170920230297817 18/09/2023 chandbhan 1710009046WL032822 chandbhan 00415 SBIN0005373 663 663 Processed 10/11/2023 309526953 chandbhan STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-046-003/4-A
(DARARIYA (P)) 		1710009046NRG24170920230297818 18/09/2023 RAMDHAR 1710009046WL032822 RAMDHAR 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309526953 RAMDHAR STATE BANK OF INDIA(508548)
80 REHLI MP-10-009-046-003/428
(DARARIYA (P)) 		1710009046NRG24170920230297819 18/09/2023 Uataam ahirwar 1710009046WL032822 Uataam ahirwar 00415 SBIN0005373 663 663 Processed 10/11/2023 309526953 Uataamahirwar CENTRAL BANK OF INDIA(607115)
81 REHLI MP-10-009-047-001/814
(BAGRAON (P)) 		1710009000NRG24160920230297105 18/09/2023 GAJRAJ YADAV 1710009WL032684 GAJRAJ YADAV 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 GAJRAJYADAV STATE BANK OF INDIA(508548)
82 REHLI MP-10-009-047-001/814
(BAGRAON (P)) 		1710009000NRG24160920230297104 18/09/2023 SUHAGRANI YADAV 1710009WL032684 SUHAGRANI YADAV 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 SUHAGRANIYADAV STATE BANK OF INDIA(508548)
83 REHLI MP-10-009-053-002/23
(RATANPAR (P)) 		1710009053NRG24160920230297111 18/09/2023 ISHMAIL KHAN 1710009053WL032685 ISHMAIL KHAN 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 ISHMAILKHAN STATE BANK OF INDIA(508548)
84 REHLI MP-10-009-053-002/25
(RATANPAR (P)) 		1710009053NRG24160920230297112 18/09/2023 BAHEED 1710009053WL032685 BAHEED 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 BAHEED STATE BANK OF INDIA(508548)
85 REHLI MP-10-009-053-002/29
(RATANPAR (P)) 		1710009053NRG24160920230297114 18/09/2023 MUMTAZ 1710009053WL032685 MUMTAZ 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 MUMTAZ STATE BANK OF INDIA(508548)
86 REHLI MP-10-009-053-002/30
(RATANPAR (P)) 		1710009053NRG24160920230297116 18/09/2023 AKHTARI 1710009053WL032685 AKHTARI 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 AKHTARI STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-053-002/31
(RATANPAR (P)) 		1710009053NRG24160920230297117 18/09/2023 JAMAL KHAN 1710009053WL032685 JAMAL KHAN 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 JAMALKHAN STATE BANK OF INDIA(508548)
88 REHLI MP-10-009-053-002/31
(RATANPAR (P)) 		1710009053NRG24160920230297118 18/09/2023 RAJIYA 1710009053WL032685 RAJIYA 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 RAJIYA STATE BANK OF INDIA(508548)
89 REHLI MP-10-009-053-002/72
(RATANPAR (P)) 		1710009053NRG24160920230297119 18/09/2023 nanhebhai 1710009053WL032685 nanhebhai 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 nanhebhai STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-053-002/72
(RATANPAR (P)) 		1710009053NRG24160920230297120 18/09/2023 SINGAR RANI KURMI 1710009053WL032685 SINGAR RANI KURMI 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 SINGARRANIKURMI STATE BANK OF INDIA(508548)
91 REHLI MP-10-009-053-002/84
(RATANPAR (P)) 		1710009053NRG24160920230297121 18/09/2023 Ashin Khan 1710009053WL032685 Ashin Khan 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 AshinKhan STATE BANK OF INDIA(508548)
92 REHLI MP-10-009-053-002/87
(RATANPAR (P)) 		1710009053NRG24160920230297124 18/09/2023 SAREEF 1710009053WL032685 SAREEF 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 SAREEF STATE BANK OF INDIA(508548)
93 REHLI MP-10-009-053-003/142
(RATANPAR (P)) 		1710009053NRG24160920230297125 18/09/2023 KHUSHILAL SEN 1710009053WL032685 KHUSHILAL SEN 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 KHUSHILALSEN STATE BANK OF INDIA(508548)
94 REHLI MP-10-009-053-003/142
(RATANPAR (P)) 		1710009053NRG24160920230297126 18/09/2023 NEHA 1710009053WL032685 NEHA 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 NEHA STATE BANK OF INDIA(508548)
95 REHLI MP-10-009-053-003/236
(RATANPAR (P)) 		1710009053NRG24160920230297128 18/09/2023 DEEPA 1710009053WL032685 DEEPA 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 DEEPA STATE BANK OF INDIA(508548)
96 REHLI MP-10-009-053-003/265
(RATANPAR (P)) 		1710009053NRG24160920230297129 18/09/2023 SONU 1710009053WL032685 SONU 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 SONU STATE BANK OF INDIA(508548)
97 REHLI MP-10-009-053-003/31
(RATANPAR (P)) 		1710009053NRG24160920230297131 18/09/2023 ghansyam 1710009053WL032685 ghansyam 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 ghansyam STATE BANK OF INDIA(508548)
98 REHLI MP-10-009-053-003/31
(RATANPAR (P)) 		1710009053NRG24160920230297132 18/09/2023 premrani 1710009053WL032685 premrani 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 premrani STATE BANK OF INDIA(508548)
99 REHLI MP-10-009-054-001/277
(PADARIA (P)) 		1710009054NRG24170920230298151 18/09/2023 pradeep 1710009054WL032867 pradeep 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 pradeep STATE BANK OF INDIA(508548)
100 REHLI MP-10-009-054-002/197
(PADARIA (P)) 		1710009054NRG24170920230298152 18/09/2023 GHAPPU 1710009054WL032867 GHAPPU 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 GHAPPU STATE BANK OF INDIA(508548)
101 REHLI MP-10-009-054-002/21
(PADARIA (P)) 		1710009054NRG24170920230298153 18/09/2023 omkar 1710009054WL032867 omkar 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 omkar STATE BANK OF INDIA(508548)
102 REHLI MP-10-009-054-002/346
(PADARIA (P)) 		1710009054NRG24170920230298155 18/09/2023 avitarani 1710009054WL032867 avitarani 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 avitarani STATE BANK OF INDIA(508548)
103 REHLI MP-10-009-054-002/346
(PADARIA (P)) 		1710009054NRG24170920230298154 18/09/2023 mahesh 1710009054WL032867 mahesh 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 mahesh STATE BANK OF INDIA(508548)
104 REHLI MP-10-009-054-002/350
(PADARIA (P)) 		1710009054NRG24170920230298156 18/09/2023 rupesh 1710009054WL032867 rupesh 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 rupesh STATE BANK OF INDIA(508548)
105 REHLI MP-10-009-055-005/155-A
(REOJHA (P)) 		1710009000NRG24160920230296660 18/09/2023 dharmendr 1710009WL032621 dharmendr 00415 SBIN0005373 2431 2431 Processed 10/11/2023 309526953 dharmendr STATE BANK OF INDIA(508548)
106 REHLI MP-10-009-055-005/156
(REOJHA (P)) 		1710009000NRG24160920230296661 18/09/2023 mulayam 1710009WL032621 mulayam 00415 SBIN0005373 2431 2431 Processed 10/11/2023 309526953 mulayam STATE BANK OF INDIA(508548)
107 REHLI MP-10-009-055-005/203-A
(REOJHA (P)) 		1710009000NRG24160920230296662 18/09/2023 JITENDRA 1710009WL032621 JITENDRA 00415 SBIN0005373 2431 2431 Processed 10/11/2023 309526953 JITENDRA STATE BANK OF INDIA(508548)
108 REHLI MP-10-009-057-002/513
(SAMAL KHIRIYA (P)) 		1710009000NRG24170920230297463 18/09/2023 JAMNA DHANAK 1710009WL032772 JAMNA DHANAK 00415 SBIN0005373 221 221 Processed 10/11/2023 309526953 JAMNADHANAK STATE BANK OF INDIA(508548)
109 REHLI MP-10-009-060-001/1874
(PATNA BUZURG (P)) 		1710009060NRG24160920230297158 18/09/2023 geetarani 1710009060WL032692 geetarani 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 geetarani STATE BANK OF INDIA(508548)
110 REHLI MP-10-009-060-001/1874
(PATNA BUZURG (P)) 		1710009060NRG24160920230297157 18/09/2023 omkar 1710009060WL032692 omkar 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 omkar STATE BANK OF INDIA(508548)
111 REHLI MP-10-009-060-001/1951
(PATNA BUZURG (P)) 		1710009060NRG24160920230297164 18/09/2023 TARA 1710009060WL032692 TARA 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 TARA MADHYANCHAL GRAMIN BANK(607232)
112 REHLI MP-10-009-060-001/2511
(PATNA BUZURG (P)) 		1710009060NRG24170920230297905 18/09/2023 hallibai 1710009060WL032841 hallibai 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 hallibai STATE BANK OF INDIA(508548)
113 REHLI MP-10-009-060-001/2514
(PATNA BUZURG (P)) 		1710009060NRG24170920230297906 18/09/2023 savita 1710009060WL032841 savita 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 savita STATE BANK OF INDIA(508548)
114 REHLI MP-10-009-060-001/2538
(PATNA BUZURG (P)) 		1710009060NRG24170920230297911 18/09/2023 SUNIL VISHWARMA 1710009060WL032841 SUNIL VISHWARMA 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 SUNILVISHWARMA STATE BANK OF INDIA(508548)
115 REHLI MP-10-009-060-001/2543
(PATNA BUZURG (P)) 		1710009060NRG24170920230297916 18/09/2023 AMAN PRAJAPTI 1710009060WL032841 AMAN PRAJAPTI 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 AMANPRAJAPTI STATE BANK OF INDIA(508548)
116 REHLI MP-10-009-060-001/2549
(PATNA BUZURG (P)) 		1710009060NRG24170920230297918 18/09/2023 ROHIT PRAJAPTI 1710009060WL032841 ROHIT PRAJAPTI 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 ROHITPRAJAPTI STATE BANK OF INDIA(508548)
117 REHLI MP-10-009-064-002/100
(BAGASPURA (P)) 		1710009064NRG24160920230297008 18/09/2023 TIKKU 1710009064WL032666 TIKKU 00415 SBIN0005373 2431 2431 Processed 10/11/2023 309526953 TIKKU STATE BANK OF INDIA(508548)
118 REHLI MP-10-009-064-002/289
(BAGASPURA (P)) 		1710009064NRG24160920230297011 18/09/2023 BRAJESH 1710009064WL032666 BRAJESH 00415 SBIN0005373 2431 2431 Processed 10/11/2023 309526953 BRAJESH STATE BANK OF INDIA(508548)
119 REHLI MP-10-009-064-002/30
(BAGASPURA (P)) 		1710009064NRG24160920230297012 18/09/2023 PRAVESH 1710009064WL032666 PRAVESH 00415 SBIN0005373 2431 2431 Processed 10/11/2023 309526953 PRAVESH MADHYANCHAL GRAMIN BANK(607232)
120 REHLI MP-10-009-064-002/30
(BAGASPURA (P)) 		1710009064NRG24160920230297013 18/09/2023 rahul singh 1710009064WL032666 rahul singh 00415 SBIN0005373 2431 2431 Processed 10/11/2023 309526953 rahulsingh STATE BANK OF INDIA(508548)
121 REHLI MP-10-009-069-001/174
(RAMPUR (P)) 		1710009069NRG24160920230296702 18/09/2023 PYARELAL 1710009069WL032637 PYARELAL 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 PYARELAL STATE BANK OF INDIA(508548)
122 REHLI MP-10-009-069-001/18
(RAMPUR (P)) 		1710009069NRG24160920230296704 18/09/2023 rajaram 1710009069WL032637 rajaram 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 rajaram MADHYANCHAL GRAMIN BANK(607232)
123 REHLI MP-10-009-069-001/230-A
(RAMPUR (P)) 		1710009069NRG24160920230296709 18/09/2023 lakhan 1710009069WL032637 lakhan 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 lakhan STATE BANK OF INDIA(508548)
124 REHLI MP-10-009-069-001/232-A
(RAMPUR (P)) 		1710009069NRG24160920230296710 18/09/2023 phoolsingh 1710009069WL032637 phoolsingh 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 phoolsingh STATE BANK OF INDIA(508548)
125 REHLI MP-10-009-069-001/244
(RAMPUR (P)) 		1710009069NRG24160920230296711 18/09/2023 kamlesh 1710009069WL032637 kamlesh 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 kamlesh STATE BANK OF INDIA(508548)
126 REHLI MP-10-009-069-001/253
(RAMPUR (P)) 		1710009069NRG24160920230296713 18/09/2023 kalyan 1710009069WL032637 kalyan 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 kalyan CENTRAL BANK OF INDIA(607115)
127 REHLI MP-10-009-069-001/295-A
(RAMPUR (P)) 		1710009069NRG24160920230296718 18/09/2023 devkinandan 1710009069WL032637 devkinandan 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 devkinandan STATE BANK OF INDIA(508548)
128 REHLI MP-10-009-069-001/367
(RAMPUR (P)) 		1710009069NRG24160920230296721 18/09/2023 rekha 1710009069WL032637 rekha 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 rekha STATE BANK OF INDIA(508548)
129 REHLI MP-10-009-069-001/374
(RAMPUR (P)) 		1710009069NRG24160920230296722 18/09/2023 suneel 1710009069WL032637 suneel 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 suneel STATE BANK OF INDIA(508548)
130 REHLI MP-10-009-069-001/384
(RAMPUR (P)) 		1710009069NRG24160920230296724 18/09/2023 GANPAT 1710009069WL032637 GANPAT 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 GANPAT STATE BANK OF INDIA(508548)
131 REHLI MP-10-009-069-001/39
(RAMPUR (P)) 		1710009069NRG24160920230296725 18/09/2023 natthu 1710009069WL032637 natthu 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 natthu STATE BANK OF INDIA(508548)
132 REHLI MP-10-009-069-001/397
(RAMPUR (P)) 		1710009069NRG24160920230296726 18/09/2023 BHAIYARAM 1710009069WL032637 BHAIYARAM 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 BHAIYARAM STATE BANK OF INDIA(508548)
133 REHLI MP-10-009-069-001/474
(RAMPUR (P)) 		1710009069NRG24160920230296734 18/09/2023 mahendra 1710009069WL032637 mahendra 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 mahendra STATE BANK OF INDIA(508548)
134 REHLI MP-10-009-069-001/499
(RAMPUR (P)) 		1710009069NRG24160920230296738 18/09/2023 govind 1710009069WL032637 govind 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 govind STATE BANK OF INDIA(508548)
135 REHLI MP-10-009-071-002/313
(RAMKHIRIYA (P)) 		1710009097NRG24170920230298284 18/09/2023 kamlesh 1710009097WL032886 kamlesh 00415 SBIN0005373 221 221 Processed 10/11/2023 309526953 kamlesh CENTRAL BANK OF INDIA(607115)
136 REHLI MP-10-009-072-001/173
(KASAL PIPARIYA (P)) 		1710009072NRG24160920230297134 18/09/2023 NANNU 1710009072WL032687 NANNU 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 NANNU STATE BANK OF INDIA(508548)
137 REHLI MP-10-009-072-001/2185
(KASAL PIPARIYA (P)) 		1710009072NRG24160920230297101 18/09/2023 Pravati 1710009072WL032683 Pravati 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 Pravati STATE BANK OF INDIA(508548)
138 REHLI MP-10-009-072-001/2418
(KASAL PIPARIYA (P)) 		1710009072NRG24160920230297102 18/09/2023 Bharat Patel 1710009072WL032683 Bharat Patel 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 BharatPatel AIRTEL PAYMENTS BANK LIMITED(990288)
139 REHLI MP-10-009-072-001/2418
(KASAL PIPARIYA (P)) 		1710009072NRG24160920230297103 18/09/2023 Rewati Patel 1710009072WL032683 Rewati Patel 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 RewatiPatel STATE BANK OF INDIA(508548)
140 REHLI MP-10-009-076-002/1049
(MOHLI (P)) 		1710009000NRG24180920230299278 18/09/2023 rajendra prajapati 1710009WL033094 rajendra prajapati 00415 SBIN0005373 221 221 Processed 10/11/2023 309526953 rajendraprajapati STATE BANK OF INDIA(508548)
141 REHLI MP-10-009-079-001/254
(TIKHI (P)) 		1710009079NRG24170920230298329 18/09/2023 Ramsevak 1710009079WL032901 Ramsevak 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309526953 Ramsevak STATE BANK OF INDIA(508548)
142 REHLI MP-10-009-079-001/52
(TIKHI (P)) 		1710009079NRG24170920230298330 18/09/2023 santosh 1710009079WL032902 santosh 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309526953 santosh STATE BANK OF INDIA(508548)
143 REHLI MP-10-009-079-001/52
(TIKHI (P)) 		1710009079NRG24170920230298331 18/09/2023 sitarani 1710009079WL032902 sitarani 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309526953 sitarani STATE BANK OF INDIA(508548)
144 REHLI MP-10-009-085-001/1101-B
(KACHI PIPARIYA) 		1710009000NRG24180920230298631 18/09/2023 ANITA 1710009WL032976 ANITA 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309526953 ANITA STATE BANK OF INDIA(508548)
145 REHLI MP-10-009-085-001/723
(KACHI PIPARIYA) 		1710009000NRG24160920230297276 18/09/2023 TIRATH 1710009WL032723 TIRATH 00415 SBIN0005373 663 663 Processed 10/11/2023 309526953 TIRATH STATE BANK OF INDIA(508548)
146 REHLI MP-10-009-085-001/724
(KACHI PIPARIYA) 		1710009000NRG24160920230297277 18/09/2023 MUKESH 1710009WL032723 MUKESH 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309526953 MUKESH STATE BANK OF INDIA(508548)
147 REHLI MP-10-009-088-001/1390
(CHANDPUR (P)) 		1710009000NRG24170920230297884 18/09/2023 basant 1710009WL032837 basant 00415 SBIN0005373 3094 3094 Processed 10/11/2023 309526953 basant STATE BANK OF INDIA(508548)
148 REHLI MP-10-009-088-001/2042
(CHANDPUR (P)) 		1710009000NRG24170920230297886 18/09/2023 aarti sahu 1710009WL032837 aarti sahu 00415 SBIN0005373 2873 2873 Processed 10/11/2023 309526953 aartisahu STATE BANK OF INDIA(508548)
149 REHLI MP-10-009-088-001/2042
(CHANDPUR (P)) 		1710009000NRG24170920230297885 18/09/2023 devendre sahu 1710009WL032837 devendre sahu 00415 SBIN0005373 2431 2431 Processed 10/11/2023 309526953 devendresahu STATE BANK OF INDIA(508548)
150 REHLI MP-10-009-088-001/2108
(CHANDPUR (P)) 		1710009000NRG24180920230299009 18/09/2023 Mohan Patel 1710009WL033050 Mohan Patel 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309526953 MohanPatel STATE BANK OF INDIA(508548)
151 REHLI MP-10-009-088-001/5564-A
(CHANDPUR (P)) 		1710009000NRG24170920230297882 18/09/2023 RATIRAM AHIRWAR 1710009WL032836 RATIRAM AHIRWAR 00415 SBIN0005373 2873 2873 Processed 10/11/2023 309526953 RATIRAMAHIRWAR STATE BANK OF INDIA(508548)
152 REHLI MP-10-009-088-001/5881
(CHANDPUR (P)) 		1710009000NRG24160920230297089 18/09/2023 MADAN PATEL 1710009WL032680 MADAN PATEL 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 MADANPATEL MADHYANCHAL GRAMIN BANK(607232)
153 REHLI MP-10-009-088-001/883
(CHANDPUR (P)) 		1710009000NRG24170920230297887 18/09/2023 SANTOSH 1710009WL032837 SANTOSH 00415 SBIN0005373 2873 2873 Processed 10/11/2023 309526953 SANTOSH STATE BANK OF INDIA(508548)
154 REHLI MP-10-009-088-001/953-A
(CHANDPUR (P)) 		1710009000NRG24160920230297090 18/09/2023 ramsurop 1710009WL032680 ramsurop 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309526953 ramsurop FINO PAYMENTS BANK LTD(608001)
SubTotal 113373 113373
155 REHLI MP-10-009-004-001/901-C
(BORAI (P)) 		1710009004NRG24170920230297566 18/09/2023 Pramod 1710009004WL032785 Pramod 00415 SBIN0006138 663 663 Processed 10/11/2023 309526953 Pramod STATE BANK OF INDIA(508548)
156 REHLI MP-10-009-004-001/901-D
(BORAI (P)) 		1710009004NRG24170920230297567 18/09/2023 Ravi yadav 1710009004WL032785 Ravi yadav 00415 SBIN0006138 663 663 Processed 10/11/2023 309526953 Raviyadav STATE BANK OF INDIA(508548)
157 REHLI MP-10-009-008-002/32
(KANDLA (P)) 		1710009008NRG24180920230298727 18/09/2023 RAJKUMAR PATEL 1710009008WL033002 RAJKUMAR PATEL 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309526953 RAJKUMARPATEL STATE BANK OF INDIA(508548)
158 REHLI MP-10-009-009-001/99-A
(KUMERIYA (P)) 		1710009009NRG24150920230296372 18/09/2023 ritak 1710009009WL032591 ritak 00415 SBIN0006138 1547 1547 Processed 10/11/2023 309526953 ritak CANARA BANK(508532)
159 REHLI MP-10-009-013-001/107
(RAGUWAN (P)) 		1710009013NRG24180920230298389 18/09/2023 nanhu 1710009013WL032922 nanhu 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309526953 nanhu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
160 REHLI MP-10-009-013-001/297
(RAGUWAN (P)) 		1710009013NRG24180920230298370 18/09/2023 SANTOSH 1710009013WL032916 SANTOSH 00415 SBIN0006138 1547 1547 Processed 10/11/2023 309526953 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
161 REHLI MP-10-009-013-001/351
(RAGUWAN (P)) 		1710009013NRG24180920230298378 18/09/2023 ramavtar tiwari 1710009013WL032917 ramavtar tiwari 00415 SBIN0006138 1105 1105 Processed 10/11/2023 309526953 ramavtartiwari HDFC BANK LTD(607152)
162 REHLI MP-10-009-013-001/389
(RAGUWAN (P)) 		1710009013NRG24180920230298383 18/09/2023 navita ahirwar 1710009013WL032918 navita ahirwar 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309526953 navitaahirwar STATE BANK OF INDIA(508548)
163 REHLI MP-10-009-013-001/389
(RAGUWAN (P)) 		1710009013NRG24180920230298382 18/09/2023 praveen 1710009013WL032918 praveen 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309526953 praveen STATE BANK OF INDIA(508548)
164 REHLI MP-10-009-013-001/413
(RAGUWAN (P)) 		1710009013NRG24180920230298399 18/09/2023 ganesh 1710009013WL032927 ganesh 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309526953 ganesh STATE BANK OF INDIA(508548)
165 REHLI MP-10-009-013-001/719
(RAGUWAN (P)) 		1710009013NRG24180920230298387 18/09/2023 radhe ahirwar 1710009013WL032920 radhe ahirwar 00415 SBIN0006138 1105 1105 Processed 10/11/2023 309526953 radheahirwar BANK OF BARODA(606985)
166 REHLI MP-10-009-016-001/18-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24180920230298560 18/09/2023 rajkumaari 1710009016WL032965 rajkumaari 00415 SBIN0006138 1547 1547 Processed 10/11/2023 309526953 rajkumaari STATE BANK OF INDIA(508548)
167 REHLI MP-10-009-025-002/169
(JHUNDA (P)) 		1710009025NRG24160920230296565 18/09/2023 DEPINDRA 1710009025WL032608 DEPINDRA 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309526953 DEPINDRA UNION BANK OF INDIA(508500)
168 REHLI MP-10-009-025-002/214-B
(JHUNDA (P)) 		1710009025NRG24160920230296568 18/09/2023 laxmirani patel 1710009025WL032608 laxmirani patel 00415 SBIN0006138 2652 2652 Processed 10/11/2023 309526953 laxmiranipatel STATE BANK OF INDIA(508548)
169 REHLI MP-10-009-025-002/220
(JHUNDA (P)) 		1710009025NRG24160920230296570 18/09/2023 Govind lodhi 1710009025WL032608 Govind lodhi 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309526953 Govindlodhi STATE BANK OF INDIA(508548)
170 REHLI MP-10-009-025-002/268-A
(JHUNDA (P)) 		1710009025NRG24160920230296571 18/09/2023 RACHANA PATEL 1710009025WL032608 RACHANA PATEL 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309526953 RACHANAPATEL UNION BANK OF INDIA(508500)
171 REHLI MP-10-009-027-001/226
(HARDI (P)) 		1710009027NRG24180920230299269 18/09/2023 ashok 1710009027WL033093 ashok 00415 SBIN0006138 1547 1547 Processed 10/11/2023 309526953 ashok STATE BANK OF INDIA(508548)
172 REHLI MP-10-009-027-001/866
(HARDI (P)) 		1710009027NRG24180920230299277 18/09/2023 anita sen 1710009027WL033093 anita sen 00415 SBIN0006138 1547 1547 Processed 10/11/2023 309526953 anitasen UNION BANK OF INDIA(508500)
173 REHLI MP-10-009-027-001/866
(HARDI (P)) 		1710009027NRG24180920230299276 18/09/2023 deepak sen 1710009027WL033093 deepak sen 00415 SBIN0006138 1547 1547 Processed 10/11/2023 309526953 deepaksen MADHYANCHAL GRAMIN BANK(607232)
174 REHLI MP-10-009-032-001/172-B
(UDAIPURA (P)) 		1710009032NRG24170920230298360 18/09/2023 Parasram Patel 1710009032WL032911 Parasram Patel 00415 SBIN0006138 1989 1989 Processed 10/11/2023 309526953 ParasramPatel STATE BANK OF INDIA(508548)
175 REHLI MP-10-009-032-001/175
(UDAIPURA (P)) 		1710009032NRG24170920230298363 18/09/2023 Parshottam 1710009032WL032912 Parshottam 00415 SBIN0006138 3094 3094 Processed 10/11/2023 309526953 Parshottam STATE BANK OF INDIA(508548)
176 REHLI MP-10-009-032-001/28
(UDAIPURA (P)) 		1710009032NRG24170920230298361 18/09/2023 Hanmante 1710009032WL032911 Hanmante 00415 SBIN0006138 1989 1989 Processed 10/11/2023 309526953 Hanmante STATE BANK OF INDIA(508548)
177 REHLI MP-10-009-032-001/44-B
(UDAIPURA (P)) 		1710009032NRG24170920230298357 18/09/2023 Govind 1710009032WL032909 Govind 00415 SBIN0006138 1547 1547 Processed 10/11/2023 309526953 Govind FINO PAYMENTS BANK LTD(608001)
178 REHLI MP-10-009-032-001/44-B
(UDAIPURA (P)) 		1710009032NRG24170920230298358 18/09/2023 krishna 1710009032WL032909 krishna 00415 SBIN0006138 1547 1547 Processed 10/11/2023 309526953 krishna STATE BANK OF INDIA(508548)
179 REHLI MP-10-009-042-002/32-A
(NARETA (P)) 		1710009042NRG24160920230296684 18/09/2023 Bhagbai 1710009042WL032632 Bhagbai 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309526953 Bhagbai STATE BANK OF INDIA(508548)
180 REHLI MP-10-009-042-002/349
(NARETA (P)) 		1710009042NRG24160920230296681 18/09/2023 HARIGOVIND 1710009042WL032631 HARIGOVIND 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309526953 HARIGOVIND UNION BANK OF INDIA(508500)
181 REHLI MP-10-009-042-002/349
(NARETA (P)) 		1710009042NRG24160920230296682 18/09/2023 PREMABAI 1710009042WL032631 PREMABAI 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309526953 PREMABAI UNION BANK OF INDIA(508500)
182 REHLI MP-10-009-042-003/398
(NARETA (P)) 		1710009042NRG24160920230296687 18/09/2023 Kamodi Patel 1710009042WL032633 Kamodi Patel 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309526953 KamodiPatel STATE BANK OF INDIA(508548)
183 REHLI MP-10-009-042-003/417
(NARETA (P)) 		1710009042NRG24160920230296675 18/09/2023 Harikishun 1710009042WL032628 Harikishun 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309526953 Harikishun STATE BANK OF INDIA(508548)
184 REHLI MP-10-009-053-002/125
(RATANPAR (P)) 		1710009053NRG24160920230297107 18/09/2023 FARUQ 1710009053WL032685 FARUQ 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309526953 FARUQ STATE BANK OF INDIA(508548)
185 REHLI MP-10-009-053-002/139
(RATANPAR (P)) 		1710009053NRG24160920230297110 18/09/2023 ROSHIK KHA 1710009053WL032685 ROSHIK KHA 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309526953 ROSHIKKHA STATE BANK OF INDIA(508548)
186 REHLI MP-10-009-085-001/922
(KACHI PIPARIYA) 		1710009000NRG24180920230298636 18/09/2023 PREMLAL 1710009WL032976 PREMLAL 00415 SBIN0006138 1105 1105 Processed 10/11/2023 309526953 PREMLAL STATE BANK OF INDIA(508548)
SubTotal 46631 46631
187 REHLI MP-10-009-016-001/18-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24180920230298559 18/09/2023 RAGHVENDRA 1710009016WL032965 RAGHVENDRA 00468 UBIN0532541 1547 1547 Processed 10/11/2023 309526953 RAGHVENDRA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
188 REHLI MP-10-009-004-001/107
(BORAI (P)) 		1710009004NRG24170920230297559 18/09/2023 Sooraj Ahirwar 1710009004WL032785 Sooraj Ahirwar 00468 UBIN0532550 663 663 Processed 10/11/2023 309526953 SoorajAhirwar UNION BANK OF INDIA(508500)
189 REHLI MP-10-009-004-001/900-D
(BORAI (P)) 		1710009004NRG24170920230297565 18/09/2023 Kamlesh Rani 1710009004WL032785 Kamlesh Rani 00468 UBIN0532550 663 663 Processed 10/11/2023 309526953 KamleshRani UNION BANK OF INDIA(508500)
190 REHLI MP-10-009-004-001/902-C
(BORAI (P)) 		1710009004NRG24170920230297569 18/09/2023 Laxman 1710009004WL032785 Laxman 00468 UBIN0532550 663 663 Processed 10/11/2023 309526953 Laxman UNION BANK OF INDIA(508500)
191 REHLI MP-10-009-008-002/84
(KANDLA (P)) 		1710009008NRG24180920230298728 18/09/2023 GOKAL KACHHI 1710009008WL033002 GOKAL KACHHI 00468 UBIN0532550 1105 1105 Processed 10/11/2023 309526953 GOKALKACHHI UNION BANK OF INDIA(508500)
192 REHLI MP-10-009-009-001/20-B
(KUMERIYA (P)) 		1710009009NRG24180920230298742 18/09/2023 vinita 1710009009WL033005 vinita 00468 UBIN0532550 1547 1547 Processed 10/11/2023 309526953 vinita UNION BANK OF INDIA(508500)
193 REHLI MP-10-009-009-001/615
(KUMERIYA (P)) 		1710009009NRG24150920230296371 18/09/2023 umesh 1710009009WL032591 umesh 00468 UBIN0532550 1547 1547 Processed 10/11/2023 309526953 umesh UNION BANK OF INDIA(508500)
194 REHLI MP-10-009-013-001/176-B
(RAGUWAN (P)) 		1710009013NRG24180920230298374 18/09/2023 moolchand 1710009013WL032917 moolchand 00468 UBIN0532550 1105 1105 Processed 10/11/2023 309526953 moolchand UNION BANK OF INDIA(508500)
195 REHLI MP-10-009-013-001/237
(RAGUWAN (P)) 		1710009013NRG24180920230298376 18/09/2023 satyam 1710009013WL032917 satyam 00468 UBIN0532550 1105 1105 Processed 10/11/2023 309526953 satyam UNION BANK OF INDIA(508500)
196 REHLI MP-10-009-013-001/28
(RAGUWAN (P)) 		1710009013NRG24180920230298388 18/09/2023 dharmendra 1710009013WL032921 dharmendra 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309526953 dharmendra STATE BANK OF INDIA(508548)
197 REHLI MP-10-009-013-001/355
(RAGUWAN (P)) 		1710009013NRG24180920230298380 18/09/2023 ramadhar tiwari 1710009013WL032917 ramadhar tiwari 00468 UBIN0532550 1105 1105 Processed 10/11/2023 309526953 ramadhartiwari UNION BANK OF INDIA(508500)
198 REHLI MP-10-009-013-001/449
(RAGUWAN (P)) 		1710009013NRG24180920230298398 18/09/2023 vandna 1710009013WL032926 vandna 00468 UBIN0532550 1105 1105 Processed 10/11/2023 309526953 vandna UNION BANK OF INDIA(508500)
199 REHLI MP-10-009-013-001/720-A
(RAGUWAN (P)) 		1710009013NRG24180920230298395 18/09/2023 chanda 1710009013WL032924 chanda 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309526953 chanda UNION BANK OF INDIA(508500)
200 REHLI MP-10-009-017-001/324
(BARKHERA GAUTAM (P)) 		1710009017NRG24170920230298004 18/09/2023 manoj kumar kori 1710009017WL032852 manoj kumar kori 00468 UBIN0532550 663 663 Processed 10/11/2023 309526953 manojkumarkori STATE BANK OF INDIA(508548)
201 REHLI MP-10-009-025-002/313
(JHUNDA (P)) 		1710009025NRG24160920230296572 18/09/2023 GUDITARANI VISHWKARMA 1710009025WL032608 GUDITARANI VISHWKARMA 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309526953 GUDITARANIVISHWKARMA UNION BANK OF INDIA(508500)
202 REHLI MP-10-009-025-002/323
(JHUNDA (P)) 		1710009025NRG24160920230296573 18/09/2023 devendr lodhi 1710009025WL032608 devendr lodhi 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309526953 devendrlodhi UNION BANK OF INDIA(508500)
203 REHLI MP-10-009-027-001/850-A
(HARDI (P)) 		1710009027NRG24180920230299273 18/09/2023 manoj lodhi 1710009027WL033093 manoj lodhi 00468 UBIN0532550 1547 1547 Processed 10/11/2023 309526953 manojlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
204 REHLI MP-10-009-032-001/185
(UDAIPURA (P)) 		1710009032NRG24170920230298359 18/09/2023 karan 1710009032WL032910 karan 00468 UBIN0532550 1105 1105 Processed 10/11/2023 309526953 karan UNION BANK OF INDIA(508500)
205 REHLI MP-10-009-038-002/89
(BERKHERI KALAN (P)) 		1710009038NRG24180920230298536 18/09/2023 HALLE 1710009038WL032961 HALLE 00468 UBIN0532550 2652 2652 Processed 10/11/2023 309526953 HALLE UNION BANK OF INDIA(508500)
206 REHLI MP-10-009-042-003/90
(NARETA (P)) 		1710009042NRG24160920230296677 18/09/2023 BALAKDAS 1710009042WL032629 BALAKDAS 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309526953 BALAKDAS UNION BANK OF INDIA(508500)
207 REHLI MP-10-009-042-003/90
(NARETA (P)) 		1710009042NRG24160920230296678 18/09/2023 Mamta Patel 1710009042WL032629 Mamta Patel 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309526953 MamtaPatel UNION BANK OF INDIA(508500)
208 REHLI MP-10-009-053-002/85
(RATANPAR (P)) 		1710009053NRG24160920230297123 18/09/2023 MUVEEN 1710009053WL032685 MUVEEN 00468 UBIN0532550 1326 1326 Processed 10/11/2023 309526953 MUVEEN UNION BANK OF INDIA(508500)
SubTotal 25857 25857
209 REHLI MP-10-009-001-001/16
(TADA (P)) 		1710009001NRG24170920230298092 18/09/2023 JABBAR KHAN 1710009001WL032861 JABBAR KHAN 00468 UBIN0540447 3094 3094 Processed 10/11/2023 309526953 JABBARKHAN UNION BANK OF INDIA(508500)
210 REHLI MP-10-009-001-001/665
(TADA (P)) 		1710009000NRG24170920230298105 18/09/2023 Manoj 1710009WL032863 Manoj 00468 UBIN0540447 1326 1326 Processed 10/11/2023 309526953 Manoj UNION BANK OF INDIA(508500)
SubTotal 4420 4420
211 REHLI MP-10-009-069-001/763-A
(RAMPUR (P)) 		1710009069NRG24160920230296696 18/09/2023 chandrabhan 1710009069WL032636 chandrabhan 00468 UBIN0541346 1105 1105 Processed 10/11/2023 309526953 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
212 REHLI MP-10-009-025-002/117
(JHUNDA (P)) 		1710009025NRG24160920230296564 18/09/2023 devi singh lodhi 1710009025WL032608 devi singh lodhi 00468 UBIN0573205 1326 1326 Processed 10/11/2023 309526953 devisinghlodhi UNION BANK OF INDIA(508500)
213 REHLI MP-10-009-025-002/208
(JHUNDA (P)) 		1710009025NRG24160920230296567 18/09/2023 sukram lodhi 1710009025WL032608 sukram lodhi 00468 UBIN0573205 1326 1326 Processed 10/11/2023 309526953 sukramlodhi CENTRAL BANK OF INDIA(607115)
214 REHLI MP-10-009-027-001/857
(HARDI (P)) 		1710009027NRG24180920230299275 18/09/2023 bhairam kurmi 1710009027WL033093 bhairam kurmi 00468 UBIN0573205 1547 1547 Processed 10/11/2023 309526953 bhairamkurmi UNION BANK OF INDIA(508500)
215 REHLI MP-10-009-042-001/70
(NARETA (P)) 		1710009042NRG24160920230296679 18/09/2023 BHARAT 1710009042WL032630 BHARAT 00468 UBIN0573205 1326 1326 Processed 10/11/2023 309526953 BHARAT UNION BANK OF INDIA(508500)
216 REHLI MP-10-009-042-002/32-A
(NARETA (P)) 		1710009042NRG24160920230296683 18/09/2023 Lakhan lodhi 1710009042WL032632 Lakhan lodhi 00468 UBIN0573205 1326 1326 Processed 10/11/2023 309526953 Lakhanlodhi UNION BANK OF INDIA(508500)
217 REHLI MP-10-009-042-003/383
(NARETA (P)) 		1710009042NRG24160920230296685 18/09/2023 DHARMENDRA SING THAKUR 1710009042WL032633 DHARMENDRA SING THAKUR 00468 UBIN0573205 1326 1326 Processed 10/11/2023 309526953 DHARMENDRASINGTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
218 REHLI MP-10-009-013-001/351
(RAGUWAN (P)) 		1710009013NRG24180920230298379 18/09/2023 ashish tiwari 1710009013WL032917 ashish tiwari 00468 UBIN0911054 1105 1105 Processed 10/11/2023 309526953 ashishtiwari CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
219 REHLI MP-10-009-008-002/75
(KANDLA (P)) 		1710009008NRG24180920230298998 18/09/2023 chandrabhan 1710009008WL033048 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 chandrabhan CENTRAL BANK OF INDIA(607115)
220 REHLI MP-10-009-009-001/204
(KUMERIYA (P)) 		1710009009NRG24180920230298743 18/09/2023 MATHARA 1710009009WL033005 MATHARA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309526953 MATHARA MADHYANCHAL GRAMIN BANK(607232)
221 REHLI MP-10-009-009-001/211
(KUMERIYA (P)) 		1710009009NRG24180920230298744 18/09/2023 damodar 1710009009WL033005 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 damodar MADHYANCHAL GRAMIN BANK(607232)
222 REHLI MP-10-009-009-001/276
(KUMERIYA (P)) 		1710009009NRG24150920230296369 18/09/2023 laxman 1710009009WL032590 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309526953 laxman CANARA BANK(508532)
223 REHLI MP-10-009-009-001/60
(KUMERIYA (P)) 		1710009009NRG24180920230298741 18/09/2023 makhan 1710009009WL033004 makhan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309526953 makhan MADHYANCHAL GRAMIN BANK(607232)
224 REHLI MP-10-009-016-001/126-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24180920230298557 18/09/2023 ravishankar 1710009016WL032965 ravishankar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309526953 ravishankar UNION BANK OF INDIA(508500)
225 REHLI MP-10-009-016-001/126-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24180920230298558 18/09/2023 shyambai 1710009016WL032965 shyambai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309526953 shyambai MADHYANCHAL GRAMIN BANK(607232)
226 REHLI MP-10-009-017-001/213
(BARKHERA GAUTAM (P)) 		1710009017NRG24170920230298003 18/09/2023 premsankar 1710009017WL032852 premsankar 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309526953 premsankar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
227 REHLI MP-10-009-027-001/218
(HARDI (P)) 		1710009027NRG24180920230299268 18/09/2023 pramlal gound 1710009027WL033093 pramlal gound 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309526953 pramlalgound MADHYANCHAL GRAMIN BANK(607232)
228 REHLI MP-10-009-027-001/227
(HARDI (P)) 		1710009027NRG24180920230299270 18/09/2023 manohar 1710009027WL033093 manohar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309526953 manohar MADHYANCHAL GRAMIN BANK(607232)
229 REHLI MP-10-009-038-002/521
(BERKHERI KALAN (P)) 		1710009038NRG24180920230298535 18/09/2023 BHURE RAJAK 1710009038WL032961 BHURE RAJAK 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309526953 BHURERAJAK MADHYANCHAL GRAMIN BANK(607232)
230 REHLI MP-10-009-038-003/380
(BERKHERI KALAN (P)) 		1710009038NRG24180920230298537 18/09/2023 PREETI GOUND 1710009038WL032961 PREETI GOUND 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309526953 PREETIGOUND MADHYANCHAL GRAMIN BANK(607232)
231 REHLI MP-10-009-046-001/137
(DARARIYA (P)) 		1710009046NRG24170920230297814 18/09/2023 gandharb 1710009046WL032822 gandharb 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526953 gandharb STATE BANK OF INDIA(508548)
232 REHLI MP-10-009-053-002/118
(RATANPAR (P)) 		1710009053NRG24160920230297106 18/09/2023 FEEROZ 1710009053WL032685 FEEROZ 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 FEEROZ STATE BANK OF INDIA(508548)
233 REHLI MP-10-009-053-002/29
(RATANPAR (P)) 		1710009053NRG24160920230297113 18/09/2023 Sabbir Khan 1710009053WL032685 Sabbir Khan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 SabbirKhan MADHYANCHAL GRAMIN BANK(607232)
234 REHLI MP-10-009-053-002/30
(RATANPAR (P)) 		1710009053NRG24160920230297115 18/09/2023 kamal 1710009053WL032685 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 kamal STATE BANK OF INDIA(508548)
235 REHLI MP-10-009-060-001/1778
(PATNA BUZURG (P)) 		1710009060NRG24160920230297155 18/09/2023 GOVIND 1710009060WL032692 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 GOVIND MADHYANCHAL GRAMIN BANK(607232)
236 REHLI MP-10-009-060-001/1943
(PATNA BUZURG (P)) 		1710009060NRG24160920230297163 18/09/2023 laxman 1710009060WL032692 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 laxman MADHYANCHAL GRAMIN BANK(607232)
237 REHLI MP-10-009-060-001/2267
(PATNA BUZURG (P)) 		1710009060NRG24170920230297896 18/09/2023 mukesh sen 1710009060WL032841 mukesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 mukeshsen STATE BANK OF INDIA(508548)
238 REHLI MP-10-009-060-001/2269
(PATNA BUZURG (P)) 		1710009060NRG24170920230297897 18/09/2023 sushil sen 1710009060WL032841 sushil sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 sushilsen STATE BANK OF INDIA(508548)
239 REHLI MP-10-009-060-001/2511
(PATNA BUZURG (P)) 		1710009060NRG24170920230297904 18/09/2023 rameswar 1710009060WL032841 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 rameswar STATE BANK OF INDIA(508548)
240 REHLI MP-10-009-060-001/2533
(PATNA BUZURG (P)) 		1710009060NRG24170920230297907 18/09/2023 vaibhav jain 1710009060WL032841 vaibhav jain 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 vaibhavjain MADHYANCHAL GRAMIN BANK(607232)
241 REHLI MP-10-009-060-001/2534
(PATNA BUZURG (P)) 		1710009060NRG24170920230297908 18/09/2023 jitendra kurmi 1710009060WL032841 jitendra kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 jitendrakurmi MADHYANCHAL GRAMIN BANK(607232)
242 REHLI MP-10-009-060-001/2539
(PATNA BUZURG (P)) 		1710009060NRG24170920230297912 18/09/2023 MOHAN KURMI 1710009060WL032841 MOHAN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 MOHANKURMI STATE BANK OF INDIA(508548)
243 REHLI MP-10-009-060-001/2541
(PATNA BUZURG (P)) 		1710009060NRG24170920230297914 18/09/2023 RAHUL SEN 1710009060WL032841 RAHUL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 RAHULSEN CENTRAL BANK OF INDIA(607115)
244 REHLI MP-10-009-060-001/2542
(PATNA BUZURG (P)) 		1710009060NRG24170920230297915 18/09/2023 GOVINDRA PRAJAPATI 1710009060WL032841 GOVINDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 GOVINDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
245 REHLI MP-10-009-060-001/2547
(PATNA BUZURG (P)) 		1710009060NRG24170920230297917 18/09/2023 bhupendra cadar 1710009060WL032841 bhupendra cadar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 bhupendracadar STATE BANK OF INDIA(508548)
246 REHLI MP-10-009-060-001/2552
(PATNA BUZURG (P)) 		1710009060NRG24170920230297920 18/09/2023 REENA PRAJAPTI 1710009060WL032841 REENA PRAJAPTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 REENAPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
247 REHLI MP-10-009-064-002/147
(BAGASPURA (P)) 		1710009064NRG24160920230297009 18/09/2023 RAMKRIPAL 1710009064WL032666 RAMKRIPAL 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309526953 RAMKRIPAL STATE BANK OF INDIA(508548)
248 REHLI MP-10-009-064-002/149
(BAGASPURA (P)) 		1710009064NRG24160920230297010 18/09/2023 ganpat 1710009064WL032666 ganpat 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309526953 ganpat MADHYANCHAL GRAMIN BANK(607232)
249 REHLI MP-10-009-069-001/197
(RAMPUR (P)) 		1710009069NRG24160920230296707 18/09/2023 raghuveer 1710009069WL032637 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 raghuveer MADHYANCHAL GRAMIN BANK(607232)
250 REHLI MP-10-009-069-001/244
(RAMPUR (P)) 		1710009069NRG24160920230296712 18/09/2023 krishnarani 1710009069WL032637 krishnarani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 krishnarani INDIA POST PAYMENTS BANK LIMITED(508528)
251 REHLI MP-10-009-069-001/262
(RAMPUR (P)) 		1710009069NRG24160920230296714 18/09/2023 bahadur 1710009069WL032637 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 bahadur STATE BANK OF INDIA(508548)
252 REHLI MP-10-009-069-001/262
(RAMPUR (P)) 		1710009069NRG24160920230296715 18/09/2023 shyamrani 1710009069WL032637 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 shyamrani MADHYANCHAL GRAMIN BANK(607232)
253 REHLI MP-10-009-069-001/283
(RAMPUR (P)) 		1710009069NRG24160920230296717 18/09/2023 indraj 1710009069WL032637 indraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 indraj CENTRAL BANK OF INDIA(607115)
254 REHLI MP-10-009-069-001/364
(RAMPUR (P)) 		1710009069NRG24160920230296720 18/09/2023 gangaram 1710009069WL032637 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 gangaram STATE BANK OF INDIA(508548)
255 REHLI MP-10-009-069-001/521
(RAMPUR (P)) 		1710009069NRG24160920230296743 18/09/2023 KANAIYA 1710009069WL032637 KANAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 KANAIYA STATE BANK OF INDIA(508548)
256 REHLI MP-10-009-069-001/602
(RAMPUR (P)) 		1710009069NRG24160920230296747 18/09/2023 brijlal 1710009069WL032637 brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 brijlal MADHYANCHAL GRAMIN BANK(607232)
257 REHLI MP-10-009-069-001/604
(RAMPUR (P)) 		1710009069NRG24160920230296748 18/09/2023 gyan 1710009069WL032637 gyan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 gyan MADHYANCHAL GRAMIN BANK(607232)
258 REHLI MP-10-009-069-001/605
(RAMPUR (P)) 		1710009069NRG24160920230296749 18/09/2023 ajay 1710009069WL032637 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 ajay STATE BANK OF INDIA(508548)
259 REHLI MP-10-009-069-001/610
(RAMPUR (P)) 		1710009069NRG24160920230296750 18/09/2023 ramnaresh 1710009069WL032637 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 ramnaresh STATE BANK OF INDIA(508548)
260 REHLI MP-10-009-085-001/531
(KACHI PIPARIYA) 		1710009000NRG24150920230296358 18/09/2023 GAYTRI 1710009WL032588 GAYTRI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 GAYTRI FINO PAYMENTS BANK LTD(608001)
261 REHLI MP-10-009-085-001/531
(KACHI PIPARIYA) 		1710009000NRG24150920230296357 18/09/2023 MAHENDRA 1710009WL032588 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 MAHENDRA STATE BANK OF INDIA(508548)
262 REHLI MP-10-009-088-001/1140
(CHANDPUR (P)) 		1710009000NRG24170920230297883 18/09/2023 ajay 1710009WL032837 ajay 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309526953 ajay STATE BANK OF INDIA(508548)
263 REHLI MP-10-009-088-001/2172
(CHANDPUR (P)) 		1710009000NRG24170920230297879 18/09/2023 GOPI AHIRWAR 1710009WL032836 GOPI AHIRWAR 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309526953 GOPIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
264 REHLI MP-10-009-088-001/314-A
(CHANDPUR (P)) 		1710009000NRG24160920230297087 18/09/2023 dheraj 1710009WL032680 dheraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 dheraj MADHYANCHAL GRAMIN BANK(607232)
265 REHLI MP-10-009-088-001/314-A
(CHANDPUR (P)) 		1710009000NRG24160920230297088 18/09/2023 usarani 1710009WL032680 usarani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526953 usarani BANK OF BARODA(606985)
266 REHLI MP-10-009-088-001/5560
(CHANDPUR (P)) 		1710009000NRG24170920230297880 18/09/2023 RAJARAM AHIRWAR 1710009WL032836 RAJARAM AHIRWAR 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309526953 RAJARAMAHIRWAR STATE BANK OF INDIA(508548)
267 REHLI MP-10-009-091-004/120
(PARASIYA (P)) 		1710009000NRG24180920230298676 18/09/2023 mulchand ladiya 1710009WL032990 mulchand ladiya 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309526953 mulchandladiya MADHYANCHAL GRAMIN BANK(607232)
268 REHLI MP-10-009-091-004/183
(PARASIYA (P)) 		1710009000NRG24180920230298648 18/09/2023 suhagrani 1710009WL032980 suhagrani 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309526953 suhagrani MADHYANCHAL GRAMIN BANK(607232)
269 REHLI MP-10-009-091-004/330
(PARASIYA (P)) 		1710009000NRG24180920230298638 18/09/2023 jeevan 1710009WL032977 jeevan 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309526953 jeevan HDFC BANK LTD(607152)
270 REHLI MP-10-009-091-004/431
(PARASIYA (P)) 		1710009000NRG24180920230298677 18/09/2023 nirmala 1710009WL032990 nirmala 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309526953 nirmala STATE BANK OF INDIA(508548)
271 REHLI MP-10-009-091-004/765
(PARASIYA (P)) 		1710009000NRG24180920230298678 18/09/2023 mohan 1710009WL032990 mohan 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309526953 mohan MADHYANCHAL GRAMIN BANK(607232)
272 REHLI MP-10-009-091-004/872
(PARASIYA (P)) 		1710009000NRG24180920230298679 18/09/2023 suhagrani 1710009WL032990 suhagrani 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309526953 suhagrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75361 75361
273 REHLI MP-10-009-032-001/147-B
(UDAIPURA (P)) 		1710009032NRG24170920230298362 18/09/2023 Anurag sahu 1710009032WL032912 Anurag sahu 00688 FINO0001446 3094 3094 Processed 10/11/2023 309526953 Anuragsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 376805 376805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_180923APB_FTO_272456 Bank of Baroda BARB0SIRSAG SIRONJA 3978
2 REHLI MP1710009_180923APB_FTO_272456 Canara Bank CNRB0006230 GARHAKOTA 884
3 REHLI MP1710009_180923APB_FTO_272456 Central Bank Of India CBIN0280741 REHLI 64532
4 REHLI MP1710009_180923APB_FTO_272456 Central Bank Of India CBIN0284719 Magardha 22542
5 REHLI MP1710009_180923APB_FTO_272456 Punjab National Bank PUNB0988400 GARHAKOTA 4199
6 REHLI MP1710009_180923APB_FTO_272456 State Bank of India SBIN0005373 REHLI 113373
7 REHLI MP1710009_180923APB_FTO_272456 State Bank of India SBIN0006138 GARHAKOTA 46631
8 REHLI MP1710009_180923APB_FTO_272456 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1547
9 REHLI MP1710009_180923APB_FTO_272456 Union Bank of India UBIN0532550 GARHAKOTA 25857
10 REHLI MP1710009_180923APB_FTO_272456 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 4420
11 REHLI MP1710009_180923APB_FTO_272456 Union Bank of India UBIN0541346 DHANA 1105
12 REHLI MP1710009_180923APB_FTO_272456 Union Bank of India UBIN0573205 CHOURAI 4199
13 REHLI MP1710009_180923APB_FTO_272456 Union Bank of India UBIN0573205 Chourai-Sagar 3978
14 REHLI MP1710009_180923APB_FTO_272456 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1105
15 REHLI MP1710009_180923APB_FTO_272456 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1547
16 REHLI MP1710009_180923APB_FTO_272456 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 11492
17 REHLI MP1710009_180923APB_FTO_272456 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 7072
18 REHLI MP1710009_180923APB_FTO_272456 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 8398
19 REHLI MP1710009_180923APB_FTO_272456 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 34034
20 REHLI MP1710009_180923APB_FTO_272456 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 6409
21 REHLI MP1710009_180923APB_FTO_272456 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 6409
22 REHLI MP1710009_180923APB_FTO_272456 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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