Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_250723APB_FTO_187165
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-10-009-089-001/69
(DHANGUWAN (P)) 		1710009089NRG24250720230225436 25/07/2023 jahar 1710009089WL020221 jahar 00045 BARB0DEORIX 3315 3315 Processed 31/07/2023 264246522 jahar CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-089-003/554
(DHANGUWAN (P)) 		1710009089NRG24250720230225430 25/07/2023 Rani Yadav 1710009089WL020219 Rani Yadav 00045 BARB0DEORIX 3094 3094 Processed 31/07/2023 264246522 RaniYadav STATE BANK OF INDIA(508548)
SubTotal 6409 6409
3 REHLI MP-10-009-039-001/206
(BADIPURA (P)) 		1710009039NRG24250720230226578 25/07/2023 Sushmarani 1710009039WL020391 Sushmarani 00045 BARB0SAGARX 1326 1326 Processed 31/07/2023 264246522 Sushmarani BANK OF BARODA(606985)
SubTotal 1326 1326
4 REHLI MP-10-009-013-001/495
(RAGUWAN (P)) 		1710009013NRG24240720230223725 25/07/2023 devkinandan 1710009013WL019930 devkinandan 00045 BARB0SIRSAG 1326 1326 Processed 31/07/2023 264246522 devkinandan BANK OF BARODA(606985)
SubTotal 1326 1326
5 REHLI MP-10-009-020-001/745-A
(KUMRAI (P)) 		1710009020NRG24250720230225756 25/07/2023 harendra 1710009020WL020277 harendra 00078 CNRB0006230 1105 1105 Processed 31/07/2023 264246522 harendra CANARA BANK(508532)
6 REHLI MP-10-009-020-001/935
(KUMRAI (P)) 		1710009020NRG24250720230225767 25/07/2023 ragvendra kurmi 1710009020WL020277 ragvendra kurmi 00078 CNRB0006230 1105 1105 Processed 31/07/2023 264246522 ragvendrakurmi CANARA BANK(508532)
7 REHLI MP-10-009-039-003/244-A
(BADIPURA (P)) 		1710009039NRG24250720230226618 25/07/2023 satish kurmi 1710009039WL020391 satish kurmi 00078 CNRB0006230 1326 1326 Processed 31/07/2023 264246522 satishkurmi CANARA BANK(508532)
8 REHLI MP-10-009-039-003/265-B
(BADIPURA (P)) 		1710009039NRG24250720230226633 25/07/2023 Kashiram Kurmi 1710009039WL020391 Kashiram Kurmi 00078 CNRB0006230 1326 1326 Processed 31/07/2023 264246522 KashiramKurmi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
9 REHLI MP-10-009-046-001/86
(DARARIYA (P)) 		1710009046NRG24250720230225930 25/07/2023 golu 1710009046WL020295 golu 00089 CBIN0280741 2873 2873 Processed 31/07/2023 264246522 golu INDIA POST PAYMENTS BANK LIMITED(508528)
10 REHLI MP-10-009-056-001/322
(IMALIYA (P)) 		1710009056NRG24250720230226410 25/07/2023 MAHARAJ 1710009056WL020360 MAHARAJ 00089 CBIN0280741 1547 1547 Processed 31/07/2023 264246522 MAHARAJ CENTRAL BANK OF INDIA(607115)
11 REHLI MP-10-009-056-001/331
(IMALIYA (P)) 		1710009056NRG24250720230226413 25/07/2023 goreeshankar 1710009056WL020360 goreeshankar 00089 CBIN0280741 1547 1547 Processed 31/07/2023 264246522 goreeshankar STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-056-001/339
(IMALIYA (P)) 		1710009056NRG24250720230226416 25/07/2023 Rajkumar 1710009056WL020360 Rajkumar 00089 CBIN0280741 1547 1547 Processed 31/07/2023 264246522 Rajkumar CENTRAL BANK OF INDIA(607115)
13 REHLI MP-10-009-056-001/342
(IMALIYA (P)) 		1710009056NRG24250720230226418 25/07/2023 Jasvant 1710009056WL020360 Jasvant 00089 CBIN0280741 1547 1547 Processed 31/07/2023 264246522 Jasvant CENTRAL BANK OF INDIA(607115)
14 REHLI MP-10-009-056-001/49-A
(IMALIYA (P)) 		1710009056NRG24250720230226427 25/07/2023 DAMMU 1710009056WL020360 DAMMU 00089 CBIN0280741 1547 1547 Processed 31/07/2023 264246522 DAMMU CENTRAL BANK OF INDIA(607115)
15 REHLI MP-10-009-056-001/67-A
(IMALIYA (P)) 		1710009056NRG24250720230226429 25/07/2023 SHUKHDEEN 1710009056WL020360 SHUKHDEEN 00089 CBIN0280741 1547 1547 Processed 31/07/2023 264246522 SHUKHDEEN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 REHLI MP-10-009-056-002/380
(IMALIYA (P)) 		1710009056NRG24250720230226433 25/07/2023 basanti 1710009056WL020360 basanti 00089 CBIN0280741 1326 1326 Processed 31/07/2023 264246522 basanti CENTRAL BANK OF INDIA(607115)
17 REHLI MP-10-009-061-001/124
(BARKHERI SIKANDAR (P)) 		1710009061NRG24250720230225367 25/07/2023 Koshilyarani 1710009061WL020202 Koshilyarani 00089 CBIN0280741 1547 1547 Processed 31/07/2023 264246522 Koshilyarani CENTRAL BANK OF INDIA(607115)
18 REHLI MP-10-009-061-001/2222
(BARKHERI SIKANDAR (P)) 		1710009061NRG24250720230225368 25/07/2023 Deepesh Rajpoot 1710009061WL020202 Deepesh Rajpoot 00089 CBIN0280741 1547 1547 Processed 31/07/2023 264246522 DeepeshRajpoot CENTRAL BANK OF INDIA(607115)
19 REHLI MP-10-009-061-001/2230
(BARKHERI SIKANDAR (P)) 		1710009061NRG24250720230225369 25/07/2023 Vidyasagar Kurmi 1710009061WL020202 Vidyasagar Kurmi 00089 CBIN0280741 1547 1547 Processed 31/07/2023 264246522 VidyasagarKurmi CENTRAL BANK OF INDIA(607115)
20 REHLI MP-10-009-061-001/2319
(BARKHERI SIKANDAR (P)) 		1710009061NRG24250720230225302 25/07/2023 devkaran 1710009061WL020194 devkaran 00089 CBIN0280741 3094 3094 Processed 31/07/2023 264246522 devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
21 REHLI MP-10-009-061-001/34
(BARKHERI SIKANDAR (P)) 		1710009061NRG24250720230225305 25/07/2023 Parsottm 1710009061WL020194 Parsottm 00089 CBIN0280741 3094 3094 Processed 31/07/2023 264246522 Parsottm CENTRAL BANK OF INDIA(607115)
22 REHLI MP-10-009-061-001/716
(BARKHERI SIKANDAR (P)) 		1710009061NRG24250720230225363 25/07/2023 Dashoda 1710009061WL020201 Dashoda 00089 CBIN0280741 1547 1547 Processed 31/07/2023 264246522 Dashoda CENTRAL BANK OF INDIA(607115)
23 REHLI MP-10-009-082-003/105
(SONPUR (P)) 		1710009082NRG24250720230226712 25/07/2023 Mohanbai 1710009082WL020402 Mohanbai 00089 CBIN0280741 1326 1326 Processed 31/07/2023 264246522 Mohanbai STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-088-001/5806
(CHANDPUR (P)) 		1710009088NRG24240720230224807 25/07/2023 bhopendre 1710009088WL020119 bhopendre 00089 CBIN0280741 1326 1326 Processed 31/07/2023 264246522 bhopendre STATE BANK OF INDIA(508548)
SubTotal 28509 28509
25 REHLI MP-10-009-046-003/623
(DARARIYA (P)) 		1710009046NRG24250720230225921 25/07/2023 sevRani yadav 1710009046WL020291 sevRani yadav 00089 CBIN0284256 1326 1326 Processed 31/07/2023 264246522 sevRaniyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 REHLI MP-10-009-004-001/108
(BORAI (P)) 		1710009004NRG24250720230225958 25/07/2023 dharmendr 1710009004WL020304 dharmendr 00089 CBIN0284719 1547 1547 Processed 31/07/2023 264246522 dharmendr CENTRAL BANK OF INDIA(607115)
27 REHLI MP-10-009-004-001/900-A
(BORAI (P)) 		1710009004NRG24250720230225964 25/07/2023 Gulvaran Yadav 1710009004WL020304 Gulvaran Yadav 00089 CBIN0284719 1547 1547 Processed 31/07/2023 264246522 GulvaranYadav UNION BANK OF INDIA(508500)
28 REHLI MP-10-009-004-001/900-C
(BORAI (P)) 		1710009004NRG24250720230225965 25/07/2023 Ramvaran Yadav 1710009004WL020304 Ramvaran Yadav 00089 CBIN0284719 1547 1547 Processed 31/07/2023 264246522 RamvaranYadav UNION BANK OF INDIA(508500)
29 REHLI MP-10-009-004-001/902-A
(BORAI (P)) 		1710009004NRG24250720230225971 25/07/2023 Harigovind 1710009004WL020304 Harigovind 00089 CBIN0284719 1547 1547 Processed 31/07/2023 264246522 Harigovind STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-004-001/96
(BORAI (P)) 		1710009004NRG24250720230225975 25/07/2023 dolat 1710009004WL020304 dolat 00089 CBIN0284719 1547 1547 Processed 31/07/2023 264246522 dolat STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-013-001/181-A
(RAGUWAN (P)) 		1710009013NRG24240720230223722 25/07/2023 manoj 1710009013WL019930 manoj 00089 CBIN0284719 1326 1326 Processed 31/07/2023 264246522 manoj UNION BANK OF INDIA(508500)
32 REHLI MP-10-009-013-001/181-A
(RAGUWAN (P)) 		1710009013NRG24240720230223723 25/07/2023 sanjo 1710009013WL019930 sanjo 00089 CBIN0284719 1326 1326 Processed 31/07/2023 264246522 sanjo CENTRAL BANK OF INDIA(607115)
33 REHLI MP-10-009-039-003/186
(BADIPURA (P)) 		1710009039NRG24250720230226605 25/07/2023 kishori 1710009039WL020391 kishori 00089 CBIN0284719 1326 1326 Processed 31/07/2023 264246522 kishori CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
34 REHLI MP-10-009-018-001/441
(PIPARIYA GUPAL (P)) 		1710009018NRG24250720230226256 25/07/2023 Dharamdas kachhi 1710009018WL020339 Dharamdas kachhi 00354 PUNB0988400 1105 1105 Processed 31/07/2023 264246522 Dharamdaskachhi STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-026-001/33-A
(JARIYA KHIRIYA (P)) 		1710009000NRG24250720230226694 25/07/2023 rajendra vishwkarma 1710009WL020397 rajendra vishwkarma 00354 PUNB0988400 221 221 Processed 31/07/2023 264246522 rajendravishwkarma PUNJAB NATIONAL BANK(508568)
36 REHLI MP-10-009-039-001/206
(BADIPURA (P)) 		1710009039NRG24250720230226577 25/07/2023 Dwarka 1710009039WL020391 Dwarka 00354 PUNB0988400 1326 1326 Processed 31/07/2023 264246522 Dwarka UNION BANK OF INDIA(508500)
37 REHLI MP-10-009-039-003/211
(BADIPURA (P)) 		1710009039NRG24250720230226512 25/07/2023 Muneem Kumar kurmi 1710009039WL020381 Muneem Kumar kurmi 00354 PUNB0988400 884 884 Processed 31/07/2023 264246522 MuneemKumarkurmi AIRTEL PAYMENTS BANK LIMITED(990288)
38 REHLI MP-10-009-039-003/266
(BADIPURA (P)) 		1710009039NRG24250720230226636 25/07/2023 Devki 1710009039WL020391 Devki 00354 PUNB0988400 1326 1326 Processed 31/07/2023 264246522 Devki PUNJAB NATIONAL BANK(508568)
39 REHLI MP-10-009-039-003/271
(BADIPURA (P)) 		1710009039NRG24250720230226638 25/07/2023 STEESH KUMAR CHADAR 1710009039WL020391 STEESH KUMAR CHADAR 00354 PUNB0988400 1326 1326 Processed 31/07/2023 264246522 STEESHKUMARCHADAR PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
40 REHLI MP-10-009-039-003/124
(BADIPURA (P)) 		1710009039NRG24250720230226589 25/07/2023 MITHUM 1710009039WL020391 MITHUM 00415 SBIN0005373 1326 1326 Processed 31/07/2023 264246522 MITHUM STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-046-003/155
(DARARIYA (P)) 		1710009046NRG24250720230225925 25/07/2023 nanbhei 1710009046WL020294 nanbhei 00415 SBIN0005373 1326 1326 Processed 31/07/2023 264246522 nanbhei STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-046-003/155
(DARARIYA (P)) 		1710009046NRG24250720230225926 25/07/2023 phoolrani 1710009046WL020294 phoolrani 00415 SBIN0005373 1326 1326 Processed 31/07/2023 264246522 phoolrani STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-046-003/187
(DARARIYA (P)) 		1710009046NRG24250720230225927 25/07/2023 parmalal ahirwar 1710009046WL020294 parmalal ahirwar 00415 SBIN0005373 1326 1326 Processed 31/07/2023 264246522 parmalalahirwar STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-046-003/188
(DARARIYA (P)) 		1710009046NRG24250720230225929 25/07/2023 mamta 1710009046WL020294 mamta 00415 SBIN0005373 1326 1326 Processed 31/07/2023 264246522 mamta STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-046-003/189-B
(DARARIYA (P)) 		1710009046NRG24250720230225923 25/07/2023 kamalrani 1710009046WL020292 kamalrani 00415 SBIN0005373 2873 2873 Processed 31/07/2023 264246522 kamalrani STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-056-001/106
(IMALIYA (P)) 		1710009056NRG24250720230226402 25/07/2023 ghanshyam 1710009056WL020360 ghanshyam 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 ghanshyam STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-056-001/12-A
(IMALIYA (P)) 		1710009056NRG24250720230226403 25/07/2023 narmda bai 1710009056WL020360 narmda bai 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 narmdabai STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-056-001/136-A
(IMALIYA (P)) 		1710009056NRG24250720230226404 25/07/2023 HALLEBHAI RAJAK 1710009056WL020360 HALLEBHAI RAJAK 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 HALLEBHAIRAJAK STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-056-001/229
(IMALIYA (P)) 		1710009056NRG24250720230226405 25/07/2023 KIRAN PATI BABLU PATEL 1710009056WL020360 KIRAN PATI BABLU PATEL 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 KIRANPATIBABLUPATEL STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-056-001/230
(IMALIYA (P)) 		1710009056NRG24250720230226406 25/07/2023 RANI PATI RAJU PATEL 1710009056WL020360 RANI PATI RAJU PATEL 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 RANIPATIRAJUPATEL STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-056-001/283
(IMALIYA (P)) 		1710009056NRG24250720230226407 25/07/2023 SAVITRI 1710009056WL020360 SAVITRI 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 SAVITRI STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-056-001/317
(IMALIYA (P)) 		1710009056NRG24250720230226409 25/07/2023 LADRI 1710009056WL020360 LADRI 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 LADRI STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-056-001/324
(IMALIYA (P)) 		1710009056NRG24250720230226411 25/07/2023 PARSADI 1710009056WL020360 PARSADI 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 PARSADI STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-056-001/327
(IMALIYA (P)) 		1710009056NRG24250720230226412 25/07/2023 GUTETE 1710009056WL020360 GUTETE 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 GUTETE STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-056-001/332
(IMALIYA (P)) 		1710009056NRG24250720230226414 25/07/2023 KISSU 1710009056WL020360 KISSU 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 KISSU STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-056-001/334
(IMALIYA (P)) 		1710009056NRG24250720230226415 25/07/2023 LAKKHU AHIRWAR 1710009056WL020360 LAKKHU AHIRWAR 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 LAKKHUAHIRWAR STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-056-001/341
(IMALIYA (P)) 		1710009056NRG24250720230226417 25/07/2023 Jeevan 1710009056WL020360 Jeevan 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 Jeevan STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-056-001/342
(IMALIYA (P)) 		1710009056NRG24250720230226419 25/07/2023 Bhupat 1710009056WL020360 Bhupat 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 Bhupat STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-056-001/374
(IMALIYA (P)) 		1710009056NRG24250720230226420 25/07/2023 barelal 1710009056WL020360 barelal 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 barelal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
60 REHLI MP-10-009-056-001/374
(IMALIYA (P)) 		1710009056NRG24250720230226421 25/07/2023 kusumrani 1710009056WL020360 kusumrani 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 kusumrani STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-056-001/42-A
(IMALIYA (P)) 		1710009056NRG24250720230226422 25/07/2023 DHANIRAM BANSAL 1710009056WL020360 DHANIRAM BANSAL 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 DHANIRAMBANSAL STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-056-001/42-A
(IMALIYA (P)) 		1710009056NRG24250720230226423 25/07/2023 KAMALRANI 1710009056WL020360 KAMALRANI 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 KAMALRANI STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-056-001/43-A
(IMALIYA (P)) 		1710009056NRG24250720230226424 25/07/2023 KANCHHEDI KURMI 1710009056WL020360 KANCHHEDI KURMI 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 KANCHHEDIKURMI STATE BANK OF INDIA(508548)
64 REHLI MP-10-009-056-001/436
(IMALIYA (P)) 		1710009056NRG24250720230226425 25/07/2023 Ramraj Delan Singh 1710009056WL020360 Ramraj Delan Singh 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 RamrajDelanSingh STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-056-001/470
(IMALIYA (P)) 		1710009056NRG24250720230226426 25/07/2023 Rahul 1710009056WL020360 Rahul 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 Rahul STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-056-001/93-A
(IMALIYA (P)) 		1710009056NRG24250720230226431 25/07/2023 brajlal 1710009056WL020360 brajlal 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 brajlal STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-056-002/377
(IMALIYA (P)) 		1710009056NRG24250720230226432 25/07/2023 hemant 1710009056WL020360 hemant 00415 SBIN0005373 1326 1326 Processed 31/07/2023 264246522 hemant STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-061-001/2320
(BARKHERI SIKANDAR (P)) 		1710009061NRG24250720230225303 25/07/2023 Rahul 1710009061WL020194 Rahul 00415 SBIN0005373 3094 3094 Processed 31/07/2023 264246522 Rahul STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-061-001/2325
(BARKHERI SIKANDAR (P)) 		1710009061NRG24250720230225304 25/07/2023 Uttam 1710009061WL020194 Uttam 00415 SBIN0005373 3094 3094 Processed 31/07/2023 264246522 Uttam UNION BANK OF INDIA(508500)
70 REHLI MP-10-009-061-001/710
(BARKHERI SIKANDAR (P)) 		1710009061NRG24250720230225360 25/07/2023 RAHUL 1710009061WL020201 RAHUL 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 RAHUL STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-061-001/716
(BARKHERI SIKANDAR (P)) 		1710009061NRG24250720230225362 25/07/2023 PREETAM 1710009061WL020201 PREETAM 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 PREETAM CENTRAL BANK OF INDIA(607115)
72 REHLI MP-10-009-061-001/718
(BARKHERI SIKANDAR (P)) 		1710009061NRG24250720230225365 25/07/2023 Kalpna 1710009061WL020201 Kalpna 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 Kalpna STATE BANK OF INDIA(508548)
73 REHLI MP-10-009-061-001/718
(BARKHERI SIKANDAR (P)) 		1710009061NRG24250720230225364 25/07/2023 SURENDRA 1710009061WL020201 SURENDRA 00415 SBIN0005373 884 884 Processed 31/07/2023 264246522 SURENDRA STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-061-001/724
(BARKHERI SIKANDAR (P)) 		1710009061NRG24250720230225366 25/07/2023 Pritipal Rajpoot 1710009061WL020201 Pritipal Rajpoot 00415 SBIN0005373 1547 1547 Processed 31/07/2023 264246522 PritipalRajpoot STATE BANK OF INDIA(508548)
75 REHLI MP-10-009-088-001/1038
(CHANDPUR (P)) 		1710009088NRG24250720230226396 25/07/2023 parsadi 1710009088WL020357 parsadi 00415 SBIN0005373 1326 1326 Processed 31/07/2023 264246522 parsadi STATE BANK OF INDIA(508548)
76 REHLI MP-10-009-089-001/120-A
(DHANGUWAN (P)) 		1710009089NRG24250720230225422 25/07/2023 lakshman 1710009089WL020219 lakshman 00415 SBIN0005373 2652 2652 Processed 31/07/2023 264246522 lakshman STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-089-001/290
(DHANGUWAN (P)) 		1710009089NRG24250720230225423 25/07/2023 hemraj 1710009089WL020219 hemraj 00415 SBIN0005373 2652 2652 Processed 31/07/2023 264246522 hemraj STATE BANK OF INDIA(508548)
78 REHLI MP-10-009-089-001/418
(DHANGUWAN (P)) 		1710009089NRG24250720230225424 25/07/2023 DHARMESH 1710009089WL020219 DHARMESH 00415 SBIN0005373 3094 3094 Processed 31/07/2023 264246522 DHARMESH STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-089-002/176
(DHANGUWAN (P)) 		1710009089NRG24250720230225437 25/07/2023 pavan 1710009089WL020221 pavan 00415 SBIN0005373 3315 3315 Processed 31/07/2023 264246522 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
80 REHLI MP-10-009-089-003/35
(DHANGUWAN (P)) 		1710009089NRG24250720230225426 25/07/2023 parsottam 1710009089WL020219 parsottam 00415 SBIN0005373 3094 3094 Processed 31/07/2023 264246522 parsottam STATE BANK OF INDIA(508548)
81 REHLI MP-10-009-089-003/39
(DHANGUWAN (P)) 		1710009089NRG24250720230225427 25/07/2023 aman 1710009089WL020219 aman 00415 SBIN0005373 2652 2652 Processed 31/07/2023 264246522 aman STATE BANK OF INDIA(508548)
SubTotal 75361 75361
82 REHLI MP-10-009-004-001/545
(BORAI (P)) 		1710009004NRG24250720230225960 25/07/2023 pinki 1710009004WL020304 pinki 00415 SBIN0006138 1547 1547 Processed 31/07/2023 264246522 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
83 REHLI MP-10-009-004-001/640
(BORAI (P)) 		1710009004NRG24250720230225961 25/07/2023 binod 1710009004WL020304 binod 00415 SBIN0006138 1547 1547 Processed 31/07/2023 264246522 binod UNION BANK OF INDIA(508500)
84 REHLI MP-10-009-004-001/660
(BORAI (P)) 		1710009004NRG24250720230225963 25/07/2023 gobind 1710009004WL020304 gobind 00415 SBIN0006138 1547 1547 Processed 31/07/2023 264246522 gobind UNION BANK OF INDIA(508500)
85 REHLI MP-10-009-004-001/901-A
(BORAI (P)) 		1710009004NRG24250720230225967 25/07/2023 Atul yadav 1710009004WL020304 Atul yadav 00415 SBIN0006138 1547 1547 Rejected 31/07/2023 264246522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 REHLI MP-10-009-004-001/901-B
(BORAI (P)) 		1710009004NRG24250720230225968 25/07/2023 Prahalad Yadav 1710009004WL020304 Prahalad Yadav 00415 SBIN0006138 1547 1547 Processed 31/07/2023 264246522 PrahaladYadav STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-004-001/901-C
(BORAI (P)) 		1710009004NRG24250720230225969 25/07/2023 Pramod 1710009004WL020304 Pramod 00415 SBIN0006138 1547 1547 Processed 31/07/2023 264246522 Pramod STATE BANK OF INDIA(508548)
88 REHLI MP-10-009-004-001/901-D
(BORAI (P)) 		1710009004NRG24250720230225970 25/07/2023 Ravi yadav 1710009004WL020304 Ravi yadav 00415 SBIN0006138 1547 1547 Processed 31/07/2023 264246522 Raviyadav STATE BANK OF INDIA(508548)
89 REHLI MP-10-009-006-001/164
(RATNARI (P)) 		1710009006NRG24240720230225208 25/07/2023 BHUPAT SINGH 1710009006WL020172 BHUPAT SINGH 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 BHUPATSINGH STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-006-001/181
(RATNARI (P)) 		1710009006NRG24240720230225209 25/07/2023 bhagwansingh 1710009006WL020172 bhagwansingh 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 bhagwansingh STATE BANK OF INDIA(508548)
91 REHLI MP-10-009-006-001/247
(RATNARI (P)) 		1710009006NRG24240720230225211 25/07/2023 manoj 1710009006WL020172 manoj 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 manoj STATE BANK OF INDIA(508548)
92 REHLI MP-10-009-006-001/270
(RATNARI (P)) 		1710009006NRG24240720230225212 25/07/2023 Kishore Singh 1710009006WL020172 Kishore Singh 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 KishoreSingh STATE BANK OF INDIA(508548)
93 REHLI MP-10-009-006-001/275
(RATNARI (P)) 		1710009006NRG24240720230225213 25/07/2023 Arjun Singh Lodhi 1710009006WL020172 Arjun Singh Lodhi 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 ArjunSinghLodhi STATE BANK OF INDIA(508548)
94 REHLI MP-10-009-006-001/281
(RATNARI (P)) 		1710009006NRG24240720230225215 25/07/2023 Udaybhan Lodhi 1710009006WL020172 Udaybhan Lodhi 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 UdaybhanLodhi STATE BANK OF INDIA(508548)
95 REHLI MP-10-009-006-001/300
(RATNARI (P)) 		1710009006NRG24240720230225218 25/07/2023 Boby Singh Lodhi 1710009006WL020172 Boby Singh Lodhi 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 BobySinghLodhi STATE BANK OF INDIA(508548)
96 REHLI MP-10-009-006-002/469
(RATNARI (P)) 		1710009006NRG24240720230225221 25/07/2023 Kamlesh Prajapati 1710009006WL020172 Kamlesh Prajapati 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 KamleshPrajapati STATE BANK OF INDIA(508548)
97 REHLI MP-10-009-006-002/96
(RATNARI (P)) 		1710009006NRG24240720230225222 25/07/2023 DURJAN 1710009006WL020173 DURJAN 00415 SBIN0006138 3315 3315 Processed 31/07/2023 264246522 DURJAN STATE BANK OF INDIA(508548)
98 REHLI MP-10-009-018-001/440
(PIPARIYA GUPAL (P)) 		1710009018NRG24250720230226255 25/07/2023 kanai 1710009018WL020339 kanai 00415 SBIN0006138 1105 1105 Processed 31/07/2023 264246522 kanai STATE BANK OF INDIA(508548)
99 REHLI MP-10-009-018-001/705
(PIPARIYA GUPAL (P)) 		1710009018NRG24250720230226257 25/07/2023 nandlal 1710009018WL020339 nandlal 00415 SBIN0006138 1105 1105 Processed 31/07/2023 264246522 nandlal STATE BANK OF INDIA(508548)
100 REHLI MP-10-009-018-001/706
(PIPARIYA GUPAL (P)) 		1710009018NRG24250720230226258 25/07/2023 himmu 1710009018WL020339 himmu 00415 SBIN0006138 1105 1105 Processed 31/07/2023 264246522 himmu STATE BANK OF INDIA(508548)
101 REHLI MP-10-009-018-001/74
(PIPARIYA GUPAL (P)) 		1710009018NRG24250720230226259 25/07/2023 dheeraj 1710009018WL020339 dheeraj 00415 SBIN0006138 1105 1105 Processed 31/07/2023 264246522 dheeraj STATE BANK OF INDIA(508548)
102 REHLI MP-10-009-020-001/310
(KUMRAI (P)) 		1710009020NRG24250720230225753 25/07/2023 satish 1710009020WL020277 satish 00415 SBIN0006138 1105 1105 Processed 31/07/2023 264246522 satish STATE BANK OF INDIA(508548)
103 REHLI MP-10-009-020-001/510-A
(KUMRAI (P)) 		1710009020NRG24250720230225754 25/07/2023 Kisori 1710009020WL020277 Kisori 00415 SBIN0006138 1105 1105 Processed 31/07/2023 264246522 Kisori STATE BANK OF INDIA(508548)
104 REHLI MP-10-009-020-001/777-A
(KUMRAI (P)) 		1710009020NRG24250720230225758 25/07/2023 UPASHANA 1710009020WL020277 UPASHANA 00415 SBIN0006138 1105 1105 Processed 31/07/2023 264246522 UPASHANA STATE BANK OF INDIA(508548)
105 REHLI MP-10-009-020-001/854
(KUMRAI (P)) 		1710009020NRG24250720230225760 25/07/2023 sunaina 1710009020WL020277 sunaina 00415 SBIN0006138 1105 1105 Processed 31/07/2023 264246522 sunaina AIRTEL PAYMENTS BANK LIMITED(990288)
106 REHLI MP-10-009-020-001/855
(KUMRAI (P)) 		1710009020NRG24250720230225762 25/07/2023 mohani 1710009020WL020277 mohani 00415 SBIN0006138 1105 1105 Processed 31/07/2023 264246522 mohani STATE BANK OF INDIA(508548)
107 REHLI MP-10-009-020-001/923
(KUMRAI (P)) 		1710009020NRG24250720230225766 25/07/2023 KIRTI KURMI 1710009020WL020277 KIRTI KURMI 00415 SBIN0006138 1105 1105 Processed 31/07/2023 264246522 KIRTIKURMI CENTRAL BANK OF INDIA(607115)
108 REHLI MP-10-009-020-001/923
(KUMRAI (P)) 		1710009020NRG24250720230225765 25/07/2023 RAMDAYAL KURMI 1710009020WL020277 RAMDAYAL KURMI 00415 SBIN0006138 1105 1105 Processed 31/07/2023 264246522 RAMDAYALKURMI UNION BANK OF INDIA(508500)
109 REHLI MP-10-009-025-002/157
(JHUNDA (P)) 		1710009025NRG24250720230225906 25/07/2023 gujaraj ghoshi 1710009025WL020285 gujaraj ghoshi 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 gujarajghoshi STATE BANK OF INDIA(508548)
110 REHLI MP-10-009-025-002/157
(JHUNDA (P)) 		1710009025NRG24250720230225907 25/07/2023 mamta rani 1710009025WL020285 mamta rani 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 mamtarani STATE BANK OF INDIA(508548)
111 REHLI MP-10-009-026-001/137
(JARIYA KHIRIYA (P)) 		1710009000NRG24250720230226693 25/07/2023 hariram 1710009WL020397 hariram 00415 SBIN0006138 221 221 Processed 31/07/2023 264246522 hariram STATE BANK OF INDIA(508548)
112 REHLI MP-10-009-026-001/43
(JARIYA KHIRIYA (P)) 		1710009000NRG24250720230226695 25/07/2023 kamlesh 1710009WL020397 kamlesh 00415 SBIN0006138 221 221 Processed 31/07/2023 264246522 kamlesh STATE BANK OF INDIA(508548)
113 REHLI MP-10-009-026-001/674-A
(JARIYA KHIRIYA (P)) 		1710009000NRG24250720230226697 25/07/2023 sayatam 1710009WL020397 sayatam 00415 SBIN0006138 221 221 Processed 31/07/2023 264246522 sayatam STATE BANK OF INDIA(508548)
114 REHLI MP-10-009-039-001/10-A
(BADIPURA (P)) 		1710009039NRG24250720230226574 25/07/2023 Ramji 1710009039WL020391 Ramji 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 Ramji UNION BANK OF INDIA(508500)
115 REHLI MP-10-009-039-001/10-A
(BADIPURA (P)) 		1710009039NRG24250720230226575 25/07/2023 Sitarani 1710009039WL020391 Sitarani 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 Sitarani STATE BANK OF INDIA(508548)
116 REHLI MP-10-009-039-001/43
(BADIPURA (P)) 		1710009039NRG24250720230226579 25/07/2023 ganpat 1710009039WL020391 ganpat 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 ganpat STATE BANK OF INDIA(508548)
117 REHLI MP-10-009-039-001/43
(BADIPURA (P)) 		1710009039NRG24250720230226580 25/07/2023 Sangeeta 1710009039WL020391 Sangeeta 00415 SBIN0006138 1105 1105 Processed 31/07/2023 264246522 Sangeeta UNION BANK OF INDIA(508500)
118 REHLI MP-10-009-039-003/121-A
(BADIPURA (P)) 		1710009039NRG24250720230226510 25/07/2023 ramesh 1710009039WL020381 ramesh 00415 SBIN0006138 2873 2873 Processed 31/07/2023 264246522 ramesh UNION BANK OF INDIA(508500)
119 REHLI MP-10-009-039-003/121-A
(BADIPURA (P)) 		1710009039NRG24250720230226511 25/07/2023 sunita 1710009039WL020381 sunita 00415 SBIN0006138 2873 2873 Processed 31/07/2023 264246522 sunita UNION BANK OF INDIA(508500)
120 REHLI MP-10-009-039-003/128
(BADIPURA (P)) 		1710009039NRG24250720230226595 25/07/2023 Bhagwandas 1710009039WL020391 Bhagwandas 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 Bhagwandas AIRTEL PAYMENTS BANK LIMITED(990288)
121 REHLI MP-10-009-039-003/128
(BADIPURA (P)) 		1710009039NRG24250720230226596 25/07/2023 Natthibai 1710009039WL020391 Natthibai 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 Natthibai STATE BANK OF INDIA(508548)
122 REHLI MP-10-009-039-003/152
(BADIPURA (P)) 		1710009039NRG24250720230226597 25/07/2023 DEENA 1710009039WL020391 DEENA 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 DEENA UNION BANK OF INDIA(508500)
123 REHLI MP-10-009-039-003/153
(BADIPURA (P)) 		1710009039NRG24250720230226599 25/07/2023 Raju 1710009039WL020391 Raju 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 Raju STATE BANK OF INDIA(508548)
124 REHLI MP-10-009-039-003/153
(BADIPURA (P)) 		1710009039NRG24250720230226600 25/07/2023 Ramvati 1710009039WL020391 Ramvati 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 Ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
125 REHLI MP-10-009-039-003/210-A
(BADIPURA (P)) 		1710009039NRG24250720230226612 25/07/2023 Pradumna 1710009039WL020391 Pradumna 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 Pradumna STATE BANK OF INDIA(508548)
126 REHLI MP-10-009-039-003/210-A
(BADIPURA (P)) 		1710009039NRG24250720230226613 25/07/2023 Shyam Bai 1710009039WL020391 Shyam Bai 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 ShyamBai STATE BANK OF INDIA(508548)
127 REHLI MP-10-009-039-003/211
(BADIPURA (P)) 		1710009039NRG24250720230226513 25/07/2023 Uttra 1710009039WL020381 Uttra 00415 SBIN0006138 221 221 Processed 31/07/2023 264246522 Uttra PUNJAB NATIONAL BANK(508568)
128 REHLI MP-10-009-039-003/244
(BADIPURA (P)) 		1710009039NRG24250720230226617 25/07/2023 DEVAKRANI KURMI 1710009039WL020391 DEVAKRANI KURMI 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 DEVAKRANIKURMI UNION BANK OF INDIA(508500)
129 REHLI MP-10-009-039-003/75-A
(BADIPURA (P)) 		1710009039NRG24250720230226644 25/07/2023 sadhna 1710009039WL020391 sadhna 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 sadhna UNION BANK OF INDIA(508500)
130 REHLI MP-10-009-039-003/77
(BADIPURA (P)) 		1710009039NRG24250720230226646 25/07/2023 RAMSAKHI 1710009039WL020391 RAMSAKHI 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 RAMSAKHI STATE BANK OF INDIA(508548)
131 REHLI MP-10-009-042-001/28
(NARETA (P)) 		1710009042NRG24250720230226365 25/07/2023 Aravind Rajpoot 1710009042WL020352 Aravind Rajpoot 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 AravindRajpoot STATE BANK OF INDIA(508548)
132 REHLI MP-10-009-042-001/28
(NARETA (P)) 		1710009042NRG24250720230226364 25/07/2023 Pooja Rajpoot 1710009042WL020352 Pooja Rajpoot 00415 SBIN0006138 1326 1326 Processed 31/07/2023 264246522 PoojaRajpoot STATE BANK OF INDIA(508548)
133 REHLI MP-10-009-091-001/960
(PARASIYA (P)) 		1710009091NRG24250720230225953 25/07/2023 balram 1710009091WL020303 balram 00415 SBIN0006138 3094 3094 Processed 31/07/2023 264246522 balram UNION BANK OF INDIA(508500)
134 REHLI MP-10-009-091-004/172
(PARASIYA (P)) 		1710009091NRG24250720230225982 25/07/2023 omkar 1710009091WL020305 omkar 00415 SBIN0006138 3536 3536 Processed 31/07/2023 264246522 omkar STATE BANK OF INDIA(508548)
SubTotal 73814 73814
135 REHLI MP-10-009-004-001/107
(BORAI (P)) 		1710009004NRG24250720230225957 25/07/2023 Sooraj Ahirwar 1710009004WL020304 Sooraj Ahirwar 00468 UBIN0532550 1547 1547 Processed 31/07/2023 264246522 SoorajAhirwar UNION BANK OF INDIA(508500)
136 REHLI MP-10-009-004-001/900-D
(BORAI (P)) 		1710009004NRG24250720230225966 25/07/2023 Kamlesh Rani 1710009004WL020304 Kamlesh Rani 00468 UBIN0532550 1547 1547 Processed 31/07/2023 264246522 KamleshRani UNION BANK OF INDIA(508500)
137 REHLI MP-10-009-004-001/902-B
(BORAI (P)) 		1710009004NRG24250720230225972 25/07/2023 Neetesh 1710009004WL020304 Neetesh 00468 UBIN0532550 1547 1547 Processed 31/07/2023 264246522 Neetesh UNION BANK OF INDIA(508500)
138 REHLI MP-10-009-004-001/902-C
(BORAI (P)) 		1710009004NRG24250720230225973 25/07/2023 Laxman 1710009004WL020304 Laxman 00468 UBIN0532550 1547 1547 Processed 31/07/2023 264246522 Laxman UNION BANK OF INDIA(508500)
139 REHLI MP-10-009-006-001/276
(RATNARI (P)) 		1710009006NRG24240720230225214 25/07/2023 Lalsingh 1710009006WL020172 Lalsingh 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 Lalsingh UNION BANK OF INDIA(508500)
140 REHLI MP-10-009-006-001/286
(RATNARI (P)) 		1710009006NRG24240720230225216 25/07/2023 Surendra Singh 1710009006WL020172 Surendra Singh 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 SurendraSingh STATE BANK OF INDIA(508548)
141 REHLI MP-10-009-006-001/60
(RATNARI (P)) 		1710009006NRG24240720230225219 25/07/2023 Dal singh 1710009006WL020172 Dal singh 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 Dalsingh UNION BANK OF INDIA(508500)
142 REHLI MP-10-009-013-001/181-B
(RAGUWAN (P)) 		1710009013NRG24240720230223724 25/07/2023 manish 1710009013WL019930 manish 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 manish STATE BANK OF INDIA(508548)
143 REHLI MP-10-009-013-001/506
(RAGUWAN (P)) 		1710009013NRG24240720230223726 25/07/2023 sita 1710009013WL019930 sita 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 sita UNION BANK OF INDIA(508500)
144 REHLI MP-10-009-013-001/507
(RAGUWAN (P)) 		1710009013NRG24240720230223727 25/07/2023 seema 1710009013WL019930 seema 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 seema UNION BANK OF INDIA(508500)
145 REHLI MP-10-009-013-001/687
(RAGUWAN (P)) 		1710009013NRG24240720230223729 25/07/2023 ayodhya 1710009013WL019930 ayodhya 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 ayodhya BANK OF BARODA(606985)
146 REHLI MP-10-009-013-001/687
(RAGUWAN (P)) 		1710009013NRG24240720230223728 25/07/2023 harikrishn 1710009013WL019930 harikrishn 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 harikrishn CENTRAL BANK OF INDIA(607115)
147 REHLI MP-10-009-020-001/855
(KUMRAI (P)) 		1710009020NRG24250720230225761 25/07/2023 manoj 1710009020WL020277 manoj 00468 UBIN0532550 1105 1105 Processed 31/07/2023 264246522 manoj STATE BANK OF INDIA(508548)
148 REHLI MP-10-009-020-001/856
(KUMRAI (P)) 		1710009020NRG24250720230225764 25/07/2023 anita 1710009020WL020277 anita 00468 UBIN0532550 1105 1105 Processed 31/07/2023 264246522 anita STATE BANK OF INDIA(508548)
149 REHLI MP-10-009-020-001/959
(KUMRAI (P)) 		1710009020NRG24250720230225770 25/07/2023 varsha kurmi 1710009020WL020277 varsha kurmi 00468 UBIN0532550 1105 1105 Processed 31/07/2023 264246522 varshakurmi UNION BANK OF INDIA(508500)
150 REHLI MP-10-009-026-001/605
(JARIYA KHIRIYA (P)) 		1710009000NRG24250720230226698 25/07/2023 rajuahiwar 1710009WL020398 rajuahiwar 00468 UBIN0532550 3094 3094 Processed 31/07/2023 264246522 rajuahiwar UNION BANK OF INDIA(508500)
151 REHLI MP-10-009-039-001/10-A
(BADIPURA (P)) 		1710009039NRG24250720230226576 25/07/2023 Jitendra 1710009039WL020391 Jitendra 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 Jitendra UNION BANK OF INDIA(508500)
152 REHLI MP-10-009-039-003/10-A
(BADIPURA (P)) 		1710009039NRG24250720230226581 25/07/2023 Rakesh 1710009039WL020391 Rakesh 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 Rakesh PUNJAB NATIONAL BANK(508568)
153 REHLI MP-10-009-039-003/119
(BADIPURA (P)) 		1710009039NRG24250720230226584 25/07/2023 NAMRMDA 1710009039WL020391 NAMRMDA 00468 UBIN0532550 1105 1105 Processed 31/07/2023 264246522 NAMRMDA UNION BANK OF INDIA(508500)
154 REHLI MP-10-009-039-003/120-A
(BADIPURA (P)) 		1710009039NRG24250720230226586 25/07/2023 Ramprasad 1710009039WL020391 Ramprasad 00468 UBIN0532550 1105 1105 Processed 31/07/2023 264246522 Ramprasad UNION BANK OF INDIA(508500)
155 REHLI MP-10-009-039-003/125
(BADIPURA (P)) 		1710009039NRG24250720230226592 25/07/2023 kamlesh 1710009039WL020391 kamlesh 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 kamlesh UNION BANK OF INDIA(508500)
156 REHLI MP-10-009-039-003/127-A
(BADIPURA (P)) 		1710009039NRG24250720230226594 25/07/2023 Malti 1710009039WL020391 Malti 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 Malti UNION BANK OF INDIA(508500)
157 REHLI MP-10-009-039-003/127-A
(BADIPURA (P)) 		1710009039NRG24250720230226593 25/07/2023 nannuram 1710009039WL020391 nannuram 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 nannuram UNION BANK OF INDIA(508500)
158 REHLI MP-10-009-039-003/18-A
(BADIPURA (P)) 		1710009039NRG24250720230226602 25/07/2023 anjani 1710009039WL020391 anjani 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 anjani UNION BANK OF INDIA(508500)
159 REHLI MP-10-009-039-003/18-A
(BADIPURA (P)) 		1710009039NRG24250720230226601 25/07/2023 Mohan 1710009039WL020391 Mohan 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 Mohan UNION BANK OF INDIA(508500)
160 REHLI MP-10-009-039-003/185
(BADIPURA (P)) 		1710009039NRG24250720230226603 25/07/2023 veerendra 1710009039WL020391 veerendra 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 veerendra AIRTEL PAYMENTS BANK LIMITED(990288)
161 REHLI MP-10-009-039-003/186
(BADIPURA (P)) 		1710009039NRG24250720230226606 25/07/2023 Savita 1710009039WL020391 Savita 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 Savita UNION BANK OF INDIA(508500)
162 REHLI MP-10-009-039-003/186
(BADIPURA (P)) 		1710009039NRG24250720230226607 25/07/2023 Yashvant chadar 1710009039WL020391 Yashvant chadar 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 Yashvantchadar UNION BANK OF INDIA(508500)
163 REHLI MP-10-009-039-003/189
(BADIPURA (P)) 		1710009039NRG24250720230226608 25/07/2023 umrav 1710009039WL020391 umrav 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 umrav UNION BANK OF INDIA(508500)
164 REHLI MP-10-009-039-003/19-A
(BADIPURA (P)) 		1710009039NRG24250720230226609 25/07/2023 Makkhan 1710009039WL020391 Makkhan 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 Makkhan UNION BANK OF INDIA(508500)
165 REHLI MP-10-009-039-003/19-A
(BADIPURA (P)) 		1710009039NRG24250720230226610 25/07/2023 Sanjayrani 1710009039WL020391 Sanjayrani 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 Sanjayrani UNION BANK OF INDIA(508500)
166 REHLI MP-10-009-039-003/210-B
(BADIPURA (P)) 		1710009039NRG24250720230226614 25/07/2023 SEETARAM KURMI 1710009039WL020391 SEETARAM KURMI 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 SEETARAMKURMI UNION BANK OF INDIA(508500)
167 REHLI MP-10-009-039-003/210-B
(BADIPURA (P)) 		1710009039NRG24250720230226615 25/07/2023 SHEETAL KURMI 1710009039WL020391 SHEETAL KURMI 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 SHEETALKURMI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
168 REHLI MP-10-009-039-003/244
(BADIPURA (P)) 		1710009039NRG24250720230226616 25/07/2023 parsottam kurmi 1710009039WL020391 parsottam kurmi 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 parsottamkurmi MADHYANCHAL GRAMIN BANK(607232)
169 REHLI MP-10-009-039-003/244-A
(BADIPURA (P)) 		1710009039NRG24250720230226619 25/07/2023 sohani 1710009039WL020391 sohani 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 sohani UNION BANK OF INDIA(508500)
170 REHLI MP-10-009-039-003/245
(BADIPURA (P)) 		1710009039NRG24250720230226620 25/07/2023 Lakhan 1710009039WL020391 Lakhan 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
171 REHLI MP-10-009-039-003/256
(BADIPURA (P)) 		1710009039NRG24250720230226624 25/07/2023 MASTRAM KURMI 1710009039WL020391 MASTRAM KURMI 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 MASTRAMKURMI UNION BANK OF INDIA(508500)
172 REHLI MP-10-009-039-003/257
(BADIPURA (P)) 		1710009039NRG24250720230226627 25/07/2023 Janakrani 1710009039WL020391 Janakrani 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 Janakrani UNION BANK OF INDIA(508500)
173 REHLI MP-10-009-039-003/257
(BADIPURA (P)) 		1710009039NRG24250720230226626 25/07/2023 Jhagdu 1710009039WL020391 Jhagdu 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 Jhagdu UNION BANK OF INDIA(508500)
174 REHLI MP-10-009-039-003/266
(BADIPURA (P)) 		1710009039NRG24250720230226635 25/07/2023 Munnalal Kurmi 1710009039WL020391 Munnalal Kurmi 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 MunnalalKurmi UNION BANK OF INDIA(508500)
175 REHLI MP-10-009-039-003/38
(BADIPURA (P)) 		1710009039NRG24250720230226640 25/07/2023 rekha 1710009039WL020391 rekha 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 rekha UNION BANK OF INDIA(508500)
176 REHLI MP-10-009-039-003/75-A
(BADIPURA (P)) 		1710009039NRG24250720230226643 25/07/2023 shivram 1710009039WL020391 shivram 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 shivram BANK OF INDIA(508505)
177 REHLI MP-10-009-039-003/77
(BADIPURA (P)) 		1710009039NRG24250720230226645 25/07/2023 MADAN KURMI 1710009039WL020391 MADAN KURMI 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 MADANKURMI UNION BANK OF INDIA(508500)
178 REHLI MP-10-009-039-003/83-A
(BADIPURA (P)) 		1710009039NRG24250720230226647 25/07/2023 Bharat 1710009039WL020391 Bharat 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 Bharat UNION BANK OF INDIA(508500)
179 REHLI MP-10-009-039-005/67
(BADIPURA (P)) 		1710009039NRG24250720230226652 25/07/2023 suresh 1710009039WL020391 suresh 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
180 REHLI MP-10-009-042-001/90
(NARETA (P)) 		1710009042NRG24250720230226366 25/07/2023 ARCHNA 1710009042WL020352 ARCHNA 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 ARCHNA UNION BANK OF INDIA(508500)
181 REHLI MP-10-009-042-001/98
(NARETA (P)) 		1710009042NRG24250720230226367 25/07/2023 JAYRANI 1710009042WL020352 JAYRANI 00468 UBIN0532550 1326 1326 Processed 31/07/2023 264246522 JAYRANI UNION BANK OF INDIA(508500)
182 REHLI MP-10-009-091-001/960
(PARASIYA (P)) 		1710009091NRG24250720230225954 25/07/2023 anuradha 1710009091WL020303 anuradha 00468 UBIN0532550 3094 3094 Processed 31/07/2023 264246522 anuradha STATE BANK OF INDIA(508548)
SubTotal 66963 66963
183 REHLI MP-10-009-020-001/935
(KUMRAI (P)) 		1710009020NRG24250720230225768 25/07/2023 shivani 1710009020WL020277 shivani 00468 UBIN0559466 1105 1105 Processed 31/07/2023 264246522 shivani UNION BANK OF INDIA(508500)
SubTotal 1105 1105
184 REHLI MP-10-009-020-001/510-A
(KUMRAI (P)) 		1710009020NRG24250720230225755 25/07/2023 Megha 1710009020WL020277 Megha 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246522 Megha MADHYANCHAL GRAMIN BANK(607232)
185 REHLI MP-10-009-020-001/854
(KUMRAI (P)) 		1710009020NRG24250720230225759 25/07/2023 bablu 1710009020WL020277 bablu 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246522 bablu MADHYANCHAL GRAMIN BANK(607232)
186 REHLI MP-10-009-020-001/856
(KUMRAI (P)) 		1710009020NRG24250720230225763 25/07/2023 uttam 1710009020WL020277 uttam 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246522 uttam MADHYANCHAL GRAMIN BANK(607232)
187 REHLI MP-10-009-020-001/959
(KUMRAI (P)) 		1710009020NRG24250720230225769 25/07/2023 amit kumar kurmi 1710009020WL020277 amit kumar kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246522 amitkumarkurmi MADHYANCHAL GRAMIN BANK(607232)
188 REHLI MP-10-009-026-001/631
(JARIYA KHIRIYA (P)) 		1710009000NRG24250720230226699 25/07/2023 shivsankar 1710009WL020398 shivsankar 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264246522 shivsankar STATE BANK OF INDIA(508548)
189 REHLI MP-10-009-039-003/100-A
(BADIPURA (P)) 		1710009039NRG24250720230226583 25/07/2023 Chandra Rani KURMI 1710009039WL020391 Chandra Rani KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246522 ChandraRaniKURMI MADHYANCHAL GRAMIN BANK(607232)
190 REHLI MP-10-009-039-003/120-A
(BADIPURA (P)) 		1710009039NRG24250720230226587 25/07/2023 Sapna 1710009039WL020391 Sapna 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246522 Sapna MADHYANCHAL GRAMIN BANK(607232)
191 REHLI MP-10-009-039-003/152
(BADIPURA (P)) 		1710009039NRG24250720230226598 25/07/2023 AARTI 1710009039WL020391 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246522 AARTI MADHYANCHAL GRAMIN BANK(607232)
192 REHLI MP-10-009-039-003/249-A
(BADIPURA (P)) 		1710009039NRG24250720230226623 25/07/2023 Sunita Kurmi 1710009039WL020391 Sunita Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246522 SunitaKurmi MADHYANCHAL GRAMIN BANK(607232)
193 REHLI MP-10-009-039-003/256
(BADIPURA (P)) 		1710009039NRG24250720230226625 25/07/2023 SHRADHDA 1710009039WL020391 SHRADHDA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246522 SHRADHDA MADHYANCHAL GRAMIN BANK(607232)
194 REHLI MP-10-009-039-003/262
(BADIPURA (P)) 		1710009039NRG24250720230226632 25/07/2023 ANITA 1710009039WL020391 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246522 ANITA UNION BANK OF INDIA(508500)
195 REHLI MP-10-009-039-003/262
(BADIPURA (P)) 		1710009039NRG24250720230226631 25/07/2023 JAGESHWAR 1710009039WL020391 JAGESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246522 JAGESHWAR UNION BANK OF INDIA(508500)
196 REHLI MP-10-009-039-003/265-B
(BADIPURA (P)) 		1710009039NRG24250720230226634 25/07/2023 Rukman Kurmi 1710009039WL020391 Rukman Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246522 RukmanKurmi MADHYANCHAL GRAMIN BANK(607232)
197 REHLI MP-10-009-039-003/83-B
(BADIPURA (P)) 		1710009039NRG24250720230226649 25/07/2023 ANIL 1710009039WL020391 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246522 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
198 REHLI MP-10-009-039-003/83-B
(BADIPURA (P)) 		1710009039NRG24250720230226650 25/07/2023 ARTI 1710009039WL020391 ARTI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246522 ARTI UNION BANK OF INDIA(508500)
199 REHLI MP-10-009-046-002/33
(DARARIYA (P)) 		1710009046NRG24250720230225924 25/07/2023 shelendra 1710009046WL020293 shelendra 00602 SBIN0RRMBGB 2431 2431 Processed 31/07/2023 264246522 shelendra HDFC BANK LTD(607152)
200 REHLI MP-10-009-088-001/1038
(CHANDPUR (P)) 		1710009088NRG24250720230226397 25/07/2023 prbharani 1710009088WL020357 prbharani 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246522 prbharani STATE BANK OF INDIA(508548)
201 REHLI MP-10-009-088-001/112-A
(CHANDPUR (P)) 		1710009088NRG24240720230224805 25/07/2023 chandbhan 1710009088WL020119 chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246522 chandbhan MADHYANCHAL GRAMIN BANK(607232)
202 REHLI MP-10-009-088-001/478-A
(CHANDPUR (P)) 		1710009088NRG24250720230226393 25/07/2023 madhav 1710009088WL020356 madhav 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264246522 madhav BANK OF BARODA(606985)
203 REHLI MP-10-009-088-001/694
(CHANDPUR (P)) 		1710009088NRG24250720230226398 25/07/2023 vandana 1710009088WL020357 vandana 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246522 vandana MADHYANCHAL GRAMIN BANK(607232)
204 REHLI MP-10-009-088-001/906-B
(CHANDPUR (P)) 		1710009088NRG24250720230226394 25/07/2023 rajkumar 1710009088WL020356 rajkumar 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264246522 rajkumar STATE BANK OF INDIA(508548)
205 REHLI MP-10-009-088-001/913-A
(CHANDPUR (P)) 		1710009088NRG24250720230226395 25/07/2023 babulal 1710009088WL020356 babulal 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264246522 babulal BANK OF BARODA(606985)
206 REHLI MP-10-009-089-001/119-A
(DHANGUWAN (P)) 		1710009089NRG24250720230225421 25/07/2023 kamta 1710009089WL020219 kamta 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264246522 kamta BANK OF BARODA(606985)
207 REHLI MP-10-009-089-003/35
(DHANGUWAN (P)) 		1710009089NRG24250720230225425 25/07/2023 parsottam 1710009089WL020219 parsottam 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264246522 parsottam MADHYANCHAL GRAMIN BANK(607232)
208 REHLI MP-10-009-089-003/548
(DHANGUWAN (P)) 		1710009089NRG24250720230225429 25/07/2023 VIMLARANI TIWARI 1710009089WL020219 VIMLARANI TIWARI 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264246522 VIMLARANITIWARI MADHYANCHAL GRAMIN BANK(607232)
209 REHLI MP-10-009-091-001/151
(PARASIYA (P)) 		1710009091NRG24250720230225947 25/07/2023 sanjayrani 1710009091WL020303 sanjayrani 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264246522 sanjayrani MADHYANCHAL GRAMIN BANK(607232)
210 REHLI MP-10-009-091-001/238
(PARASIYA (P)) 		1710009091NRG24250720230225948 25/07/2023 naran 1710009091WL020303 naran 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 264246522 naran MADHYANCHAL GRAMIN BANK(607232)
211 REHLI MP-10-009-091-001/54
(PARASIYA (P)) 		1710009091NRG24250720230225992 25/07/2023 brajrani 1710009091WL020307 brajrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246522 brajrani MADHYANCHAL GRAMIN BANK(607232)
212 REHLI MP-10-009-091-001/54
(PARASIYA (P)) 		1710009091NRG24250720230225991 25/07/2023 jalam 1710009091WL020307 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246522 jalam MADHYANCHAL GRAMIN BANK(607232)
213 REHLI MP-10-009-091-001/655
(PARASIYA (P)) 		1710009000NRG24250720230225993 25/07/2023 hashina khan 1710009WL020308 hashina khan 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264246522 hashinakhan MADHYANCHAL GRAMIN BANK(607232)
214 REHLI MP-10-009-091-001/736
(PARASIYA (P)) 		1710009091NRG24250720230225976 25/07/2023 rajkumari 1710009091WL020305 rajkumari 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 264246522 rajkumari STATE BANK OF INDIA(508548)
215 REHLI MP-10-009-091-001/85
(PARASIYA (P)) 		1710009091NRG24250720230225949 25/07/2023 babulal 1710009091WL020303 babulal 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264246522 babulal MADHYANCHAL GRAMIN BANK(607232)
216 REHLI MP-10-009-091-001/85
(PARASIYA (P)) 		1710009091NRG24250720230225950 25/07/2023 santoshrani 1710009091WL020303 santoshrani 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264246522 santoshrani CENTRAL BANK OF INDIA(607115)
217 REHLI MP-10-009-091-001/874
(PARASIYA (P)) 		1710009091NRG24250720230225951 25/07/2023 pappu kachhi 1710009091WL020303 pappu kachhi 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 264246522 pappukachhi PUNJAB NATIONAL BANK(508568)
218 REHLI MP-10-009-091-001/918
(PARASIYA (P)) 		1710009091NRG24250720230225978 25/07/2023 sunita 1710009091WL020305 sunita 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 264246522 sunita MADHYANCHAL GRAMIN BANK(607232)
219 REHLI MP-10-009-091-001/927
(PARASIYA (P)) 		1710009091NRG24250720230225952 25/07/2023 bade bhai 1710009091WL020303 bade bhai 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 264246522 badebhai MADHYANCHAL GRAMIN BANK(607232)
220 REHLI MP-10-009-091-004/122
(PARASIYA (P)) 		1710009091NRG24250720230225981 25/07/2023 bhagbati 1710009091WL020305 bhagbati 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 264246522 bhagbati MADHYANCHAL GRAMIN BANK(607232)
221 REHLI MP-10-009-091-004/122
(PARASIYA (P)) 		1710009091NRG24250720230225980 25/07/2023 Ramcharan kurmi 1710009091WL020305 Ramcharan kurmi 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 264246522 Ramcharankurmi UNION BANK OF INDIA(508500)
222 REHLI MP-10-009-091-004/199
(PARASIYA (P)) 		1710009091NRG24250720230225984 25/07/2023 chaturbhuj ahirwar 1710009091WL020306 chaturbhuj ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264246522 chaturbhujahirwar MADHYANCHAL GRAMIN BANK(607232)
223 REHLI MP-10-009-091-004/199
(PARASIYA (P)) 		1710009091NRG24250720230225985 25/07/2023 ramrani ahirwar 1710009091WL020306 ramrani ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264246522 ramraniahirwar STATE BANK OF INDIA(508548)
224 REHLI MP-10-009-091-004/272
(PARASIYA (P)) 		1710009091NRG24250720230225955 25/07/2023 janakrani 1710009091WL020303 janakrani 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 264246522 janakrani MADHYANCHAL GRAMIN BANK(607232)
225 REHLI MP-10-009-091-004/278
(PARASIYA (P)) 		1710009091NRG24250720230225986 25/07/2023 ramesh 1710009091WL020306 ramesh 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 264246522 ramesh MADHYANCHAL GRAMIN BANK(607232)
226 REHLI MP-10-009-091-004/468
(PARASIYA (P)) 		1710009000NRG24250720230225994 25/07/2023 shavnam vee 1710009WL020308 shavnam vee 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264246522 shavnamvee MADHYANCHAL GRAMIN BANK(607232)
227 REHLI MP-10-009-091-004/66
(PARASIYA (P)) 		1710009091NRG24250720230225988 25/07/2023 chandrani 1710009091WL020306 chandrani 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264246522 chandrani MADHYANCHAL GRAMIN BANK(607232)
228 REHLI MP-10-009-091-004/66
(PARASIYA (P)) 		1710009091NRG24250720230225987 25/07/2023 shivdyal 1710009091WL020306 shivdyal 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264246522 shivdyal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105417 105417
229 REHLI MP-10-009-004-001/95
(BORAI (P)) 		1710009004NRG24250720230225974 25/07/2023 KISUN 1710009004WL020304 KISUN 00688 FINO0001446 1547 1547 Processed 31/07/2023 264246522 KISUN FINO PAYMENTS BANK LTD(608001)
230 REHLI MP-10-009-039-003/124
(BADIPURA (P)) 		1710009039NRG24250720230226588 25/07/2023 Kalicharan Kurmi 1710009039WL020391 Kalicharan Kurmi 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246522 KalicharanKurmi FINO PAYMENTS BANK LTD(608001)
231 REHLI MP-10-009-039-003/124-A
(BADIPURA (P)) 		1710009039NRG24250720230226591 25/07/2023 Suhagrani Kurmi 1710009039WL020391 Suhagrani Kurmi 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246522 SuhagraniKurmi FINO PAYMENTS BANK LTD(608001)
232 REHLI MP-10-009-039-003/124-A
(BADIPURA (P)) 		1710009039NRG24250720230226590 25/07/2023 Tulsiram Kurmi 1710009039WL020391 Tulsiram Kurmi 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246522 TulsiramKurmi FINO PAYMENTS BANK LTD(608001)
233 REHLI MP-10-009-039-003/191
(BADIPURA (P)) 		1710009039NRG24250720230226611 25/07/2023 Mathura Kurmi 1710009039WL020391 Mathura Kurmi 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246522 MathuraKurmi FINO PAYMENTS BANK LTD(608001)
234 REHLI MP-10-009-039-003/245
(BADIPURA (P)) 		1710009039NRG24250720230226621 25/07/2023 Kaushlya 1710009039WL020391 Kaushlya 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246522 Kaushlya FINO PAYMENTS BANK LTD(608001)
235 REHLI MP-10-009-039-003/249-A
(BADIPURA (P)) 		1710009039NRG24250720230226622 25/07/2023 Babloo Kurmi 1710009039WL020391 Babloo Kurmi 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246522 BablooKurmi FINO PAYMENTS BANK LTD(608001)
236 REHLI MP-10-009-039-003/259
(BADIPURA (P)) 		1710009039NRG24250720230226629 25/07/2023 Basantrani 1710009039WL020391 Basantrani 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246522 Basantrani FINO PAYMENTS BANK LTD(608001)
237 REHLI MP-10-009-039-003/259
(BADIPURA (P)) 		1710009039NRG24250720230226628 25/07/2023 Ramcharan 1710009039WL020391 Ramcharan 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246522 Ramcharan FINO PAYMENTS BANK LTD(608001)
238 REHLI MP-10-009-039-003/259-A
(BADIPURA (P)) 		1710009039NRG24250720230226630 25/07/2023 Malkhan 1710009039WL020391 Malkhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246522 Malkhan FINO PAYMENTS BANK LTD(608001)
239 REHLI MP-10-009-039-003/39-B
(BADIPURA (P)) 		1710009039NRG24250720230226642 25/07/2023 Kusumrani Rajak 1710009039WL020391 Kusumrani Rajak 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246522 KusumraniRajak FINO PAYMENTS BANK LTD(608001)
240 REHLI MP-10-009-039-003/39-B
(BADIPURA (P)) 		1710009039NRG24250720230226641 25/07/2023 Shyamle Rajak 1710009039WL020391 Shyamle Rajak 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246522 ShyamleRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
241 REHLI MP-10-009-088-001/289
(CHANDPUR (P)) 		1710009088NRG24240720230224806 25/07/2023 KALPANA KOTU 1710009088WL020119 KALPANA KOTU 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246522 KALPANAKOTU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
242 REHLI MP-10-009-039-003/100-A
(BADIPURA (P)) 		1710009039NRG24250720230226582 25/07/2023 Girdhari Kurmi 1710009039WL020391 Girdhari Kurmi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264246522 GirdhariKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
243 REHLI MP-10-009-039-003/119
(BADIPURA (P)) 		1710009039NRG24250720230226585 25/07/2023 MAYA 1710009039WL020391 MAYA 00703 AIRP0000001 1105 1105 Processed 31/07/2023 264246522 MAYA STATE BANK OF INDIA(508548)
244 REHLI MP-10-009-039-003/185
(BADIPURA (P)) 		1710009039NRG24250720230226604 25/07/2023 Neetu Kurmi 1710009039WL020391 Neetu Kurmi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264246522 NeetuKurmi MADHYANCHAL GRAMIN BANK(607232)
245 REHLI MP-10-009-039-003/266-A
(BADIPURA (P)) 		1710009039NRG24250720230226637 25/07/2023 Bavita Kumari 1710009039WL020391 Bavita Kumari 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264246522 BavitaKumari AIRTEL PAYMENTS BANK LIMITED(990288)
246 REHLI MP-10-009-039-003/83-A
(BADIPURA (P)) 		1710009039NRG24250720230226648 25/07/2023 Ganaisi 1710009039WL020391 Ganaisi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264246522 Ganaisi AIRTEL PAYMENTS BANK LIMITED(990288)
247 REHLI MP-10-009-061-001/2289
(BARKHERI SIKANDAR (P)) 		1710009061NRG24250720230225370 25/07/2023 Anjani kurmi 1710009061WL020202 Anjani kurmi 00703 AIRP0000001 221 221 Processed 31/07/2023 264246522 Anjanikurmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 408408 408408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_250723APB_FTO_187165 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 6409
2 REHLI MP1710009_250723APB_FTO_187165 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
3 REHLI MP1710009_250723APB_FTO_187165 Bank of Baroda BARB0SIRSAG SIRONJA 1326
4 REHLI MP1710009_250723APB_FTO_187165 Canara Bank CNRB0006230 GARHAKOTA 4862
5 REHLI MP1710009_250723APB_FTO_187165 Central Bank Of India CBIN0280741 REHLI 28509
6 REHLI MP1710009_250723APB_FTO_187165 Central Bank Of India CBIN0284256 ABGAONKHURD 1326
7 REHLI MP1710009_250723APB_FTO_187165 Central Bank Of India CBIN0284719 Magardha 11713
8 REHLI MP1710009_250723APB_FTO_187165 Punjab National Bank PUNB0988400 GARHAKOTA 6188
9 REHLI MP1710009_250723APB_FTO_187165 State Bank of India SBIN0005373 REHLI 75361
10 REHLI MP1710009_250723APB_FTO_187165 State Bank of India SBIN0006138 GARHAKOTA 73814
11 REHLI MP1710009_250723APB_FTO_187165 Union Bank of India UBIN0532550 GARHAKOTA 66963
12 REHLI MP1710009_250723APB_FTO_187165 Union Bank of India UBIN0559466 PATHARIYA 1105
13 REHLI MP1710009_250723APB_FTO_187165 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 63427
14 REHLI MP1710009_250723APB_FTO_187165 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 9282
15 REHLI MP1710009_250723APB_FTO_187165 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 17459
16 REHLI MP1710009_250723APB_FTO_187165 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 2431
17 REHLI MP1710009_250723APB_FTO_187165 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 12818
18 REHLI MP1710009_250723APB_FTO_187165 Fino Payments Bank Ltd FINO0001446 MP RO 16133
19 REHLI MP1710009_250723APB_FTO_187165 India Post Payments Bank IPOS0000001 Sagar 1326
20 REHLI MP1710009_250723APB_FTO_187165 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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