Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_310823APB_FTO_243072
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-10-009-086-001/577
(SAHAJPURI KALAN (P)) 		1710009000NRG24310820230277042 31/08/2023 RAMSWAROOP 1710009WL029364 RAMSWAROOP 00045 BARB0DEORIX 3094 3094 Processed 05/09/2023 021932395 RAMSWAROOP BANK OF BARODA(606985)
SubTotal 3094 3094
2 REHLI MP-10-009-085-001/1158
(KACHI PIPARIYA) 		1710009000NRG24310820230277052 31/08/2023 Shubham 1710009WL029367 Shubham 00045 BARB0SAGMAC 2210 2210 Processed 05/09/2023 021932395 Shubham BANK OF BARODA(606985)
3 REHLI MP-10-009-085-001/1172
(KACHI PIPARIYA) 		1710009000NRG24310820230277047 31/08/2023 Heerasingh Patel 1710009WL029366 Heerasingh Patel 00045 BARB0SAGMAC 1105 1105 Processed 05/09/2023 021932395 HeerasinghPatel BANK OF BARODA(606985)
SubTotal 3315 3315
4 REHLI MP-10-009-021-001/913
(RON (P)) 		1710009021NRG24310820230277017 31/08/2023 Roshni Patel 1710009021WL029349 Roshni Patel 00078 CNRB0006230 3315 3315 Processed 05/09/2023 021932395 RoshniPatel CANARA BANK(508532)
SubTotal 3315 3315
5 REHLI MP-10-009-075-004/806
(HARDUWA REHLI (P)) 		1710009075NRG24300820230276594 31/08/2023 harnam chadar 1710009075WL029280 harnam chadar 00089 CBIN0280737 3094 3094 Processed 05/09/2023 021932395 harnamchadar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 REHLI MP-10-009-042-003/392
(NARETA (P)) 		1710009042NRG24290820230275754 31/08/2023 Narmda Ahirwar 1710009042WL029123 Narmda Ahirwar 00089 CBIN0280741 1326 1326 Processed 05/09/2023 021932395 NarmdaAhirwar STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-042-003/392
(NARETA (P)) 		1710009042NRG24290820230275755 31/08/2023 Sukhbai 1710009042WL029123 Sukhbai 00089 CBIN0280741 1326 1326 Processed 05/09/2023 021932395 Sukhbai CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-045-001/1337
(JUNA (P)) 		1710009000NRG24290820230275720 31/08/2023 Mahendra kumar 1710009WL029115 Mahendra kumar 00089 CBIN0280741 1326 1326 Processed 05/09/2023 021932395 Mahendrakumar STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-053-002/134
(RATANPAR (P)) 		1710009053NRG24310820230276770 31/08/2023 Sahil Bahna 1710009053WL029301 Sahil Bahna 00089 CBIN0280741 1326 1326 Processed 05/09/2023 021932395 SahilBahna STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-054-001/14
(PADARIA (P)) 		1710009054NRG24300820230276624 31/08/2023 AASHARAM 1710009054WL029287 AASHARAM 00089 CBIN0280741 1326 1326 Processed 05/09/2023 021932395 AASHARAM CENTRAL BANK OF INDIA(607115)
11 REHLI MP-10-009-054-001/46
(PADARIA (P)) 		1710009054NRG24300820230276627 31/08/2023 RAMDAYAL 1710009054WL029287 RAMDAYAL 00089 CBIN0280741 1326 1326 Processed 05/09/2023 021932395 RAMDAYAL CENTRAL BANK OF INDIA(607115)
12 REHLI MP-10-009-055-001/238
(REOJHA (P)) 		1710009055NRG24310820230276986 31/08/2023 parashram 1710009055WL029347 parashram 00089 CBIN0280741 2652 2652 Processed 05/09/2023 021932395 parashram STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-055-001/238
(REOJHA (P)) 		1710009055NRG24310820230276987 31/08/2023 RAJANI PATEL 1710009055WL029347 RAJANI PATEL 00089 CBIN0280741 2652 2652 Processed 05/09/2023 021932395 RAJANIPATEL CENTRAL BANK OF INDIA(607115)
14 REHLI MP-10-009-055-001/45
(REOJHA (P)) 		1710009055NRG24310820230276992 31/08/2023 parvati patel 1710009055WL029347 parvati patel 00089 CBIN0280741 2652 2652 Processed 05/09/2023 021932395 parvatipatel CENTRAL BANK OF INDIA(607115)
15 REHLI MP-10-009-055-001/45
(REOJHA (P)) 		1710009055NRG24310820230276991 31/08/2023 seetaram 1710009055WL029347 seetaram 00089 CBIN0280741 2652 2652 Processed 05/09/2023 021932395 seetaram STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-055-001/63
(REOJHA (P)) 		1710009055NRG24310820230276995 31/08/2023 sudama 1710009055WL029347 sudama 00089 CBIN0280741 2652 2652 Processed 05/09/2023 021932395 sudama STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-055-001/78
(REOJHA (P)) 		1710009055NRG24310820230276999 31/08/2023 sitarani 1710009055WL029347 sitarani 00089 CBIN0280741 2652 2652 Processed 05/09/2023 021932395 sitarani CENTRAL BANK OF INDIA(607115)
18 REHLI MP-10-009-060-001/2540
(PATNA BUZURG (P)) 		1710009060NRG24310820230277316 31/08/2023 DHARMENDRA PATEL 1710009060WL029396 DHARMENDRA PATEL 00089 CBIN0280741 884 884 Processed 05/09/2023 021932395 DHARMENDRAPATEL CENTRAL BANK OF INDIA(607115)
19 REHLI MP-10-009-083-001/31
(BAIDWARA (P)) 		1710009083NRG24310820230277198 31/08/2023 TAHAR 1710009083WL029386 TAHAR 00089 CBIN0280741 1547 1547 Processed 05/09/2023 021932395 TAHAR STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-083-001/59
(BAIDWARA (P)) 		1710009000NRG24310820230277228 31/08/2023 DEVKI 1710009WL029388 DEVKI 00089 CBIN0280741 3536 3536 Processed 05/09/2023 021932395 DEVKI STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-083-001/59
(BAIDWARA (P)) 		1710009000NRG24310820230277227 31/08/2023 MAHARAJSING 1710009WL029388 MAHARAJSING 00089 CBIN0280741 3536 3536 Processed 05/09/2023 021932395 MAHARAJSING CENTRAL BANK OF INDIA(607115)
22 REHLI MP-10-009-083-001/640
(BAIDWARA (P)) 		1710009083NRG24310820230277200 31/08/2023 rajendrasingh 1710009083WL029386 rajendrasingh 00089 CBIN0280741 1547 1547 Processed 05/09/2023 021932395 rajendrasingh CENTRAL BANK OF INDIA(607115)
23 REHLI MP-10-009-083-001/640
(BAIDWARA (P)) 		1710009083NRG24310820230277201 31/08/2023 surajrani 1710009083WL029386 surajrani 00089 CBIN0280741 1547 1547 Processed 05/09/2023 021932395 surajrani BANK OF BARODA(606985)
24 REHLI MP-10-009-083-001/641
(BAIDWARA (P)) 		1710009083NRG24310820230277203 31/08/2023 bandna 1710009083WL029386 bandna 00089 CBIN0280741 1547 1547 Processed 05/09/2023 021932395 bandna BANK OF BARODA(606985)
25 REHLI MP-10-009-083-001/641
(BAIDWARA (P)) 		1710009083NRG24310820230277202 31/08/2023 surabh 1710009083WL029386 surabh 00089 CBIN0280741 1547 1547 Processed 05/09/2023 021932395 surabh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
26 REHLI MP-10-009-083-001/644
(BAIDWARA (P)) 		1710009083NRG24310820230277224 31/08/2023 manohar 1710009083WL029387 manohar 00089 CBIN0280741 1326 1326 Processed 05/09/2023 021932395 manohar CENTRAL BANK OF INDIA(607115)
27 REHLI MP-10-009-083-001/646
(BAIDWARA (P)) 		1710009083NRG24310820230277205 31/08/2023 aarti 1710009083WL029386 aarti 00089 CBIN0280741 1547 1547 Processed 05/09/2023 021932395 aarti STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-083-001/646
(BAIDWARA (P)) 		1710009083NRG24310820230277204 31/08/2023 ramji 1710009083WL029386 ramji 00089 CBIN0280741 1547 1547 Processed 05/09/2023 021932395 ramji CENTRAL BANK OF INDIA(607115)
29 REHLI MP-10-009-083-001/78
(BAIDWARA (P)) 		1710009083NRG24310820230277220 31/08/2023 HEMRAJ 1710009083WL029386 HEMRAJ 00089 CBIN0280741 1547 1547 Processed 05/09/2023 021932395 HEMRAJ CENTRAL BANK OF INDIA(607115)
30 REHLI MP-10-009-083-001/78
(BAIDWARA (P)) 		1710009083NRG24310820230277221 31/08/2023 SAROJ 1710009083WL029386 SAROJ 00089 CBIN0280741 1547 1547 Processed 05/09/2023 021932395 SAROJ MADHYANCHAL GRAMIN BANK(607232)
31 REHLI MP-10-009-083-002/138-A
(BAIDWARA (P)) 		1710009083NRG24310820230277226 31/08/2023 savitri 1710009083WL029387 savitri 00089 CBIN0280741 1326 1326 Processed 05/09/2023 021932395 savitri STATE BANK OF INDIA(508548)
SubTotal 48399 48399
32 REHLI MP-10-009-016-001/182
(CHANAUVA BUJURG (P)) 		1710009016NRG24310820230277083 31/08/2023 ajay kumar kurmi 1710009016WL029370 ajay kumar kurmi 00089 CBIN0284719 2652 2652 Processed 05/09/2023 021932395 ajaykumarkurmi BANK OF BARODA(606985)
SubTotal 2652 2652
33 REHLI MP-10-009-021-001/897
(RON (P)) 		1710009021NRG24310820230277016 31/08/2023 Neelam Kurmi 1710009021WL029349 Neelam Kurmi 00415 SBIN0002882 3315 3315 Rejected 07/09/2023 021932395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
34 REHLI MP-10-009-040-001/434
(PHULAR (P)) 		1710009040NRG24310820230277009 31/08/2023 Vishnu Kurmi 1710009040WL029348 Vishnu Kurmi 00415 SBIN0005373 1224 1224 Processed 05/09/2023 021932395 VishnuKurmi UNION BANK OF INDIA(508500)
35 REHLI MP-10-009-042-001/79-A
(NARETA (P)) 		1710009042NRG24310820230277080 31/08/2023 Raju Lodhi 1710009042WL029369 Raju Lodhi 00415 SBIN0005373 1326 1326 Processed 05/09/2023 021932395 RajuLodhi STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-044-003/386
(NIWARI (P)) 		1710009044NRG24310820230277501 31/08/2023 Narayan 1710009044WL029403 Narayan 00415 SBIN0005373 884 884 Processed 05/09/2023 021932395 Narayan STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-045-001/193
(JUNA (P)) 		1710009000NRG24290820230275734 31/08/2023 Babulal 1710009WL029115 Babulal 00415 SBIN0005373 1326 1326 Processed 05/09/2023 021932395 Babulal STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-045-001/193
(JUNA (P)) 		1710009000NRG24290820230275735 31/08/2023 PUSHPA 1710009WL029115 PUSHPA 00415 SBIN0005373 1326 1326 Processed 05/09/2023 021932395 PUSHPA STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-045-001/248
(JUNA (P)) 		1710009000NRG24290820230275736 31/08/2023 BHAGIRATH 1710009WL029115 BHAGIRATH 00415 SBIN0005373 1326 1326 Processed 05/09/2023 021932395 BHAGIRATH STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-045-001/248
(JUNA (P)) 		1710009000NRG24290820230275737 31/08/2023 savitarani 1710009WL029115 savitarani 00415 SBIN0005373 1326 1326 Processed 05/09/2023 021932395 savitarani STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-053-002/83
(RATANPAR (P)) 		1710009053NRG24310820230276772 31/08/2023 RAJU 1710009053WL029301 RAJU 00415 SBIN0005373 1326 1326 Processed 05/09/2023 021932395 RAJU STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-054-001/14
(PADARIA (P)) 		1710009054NRG24300820230276625 31/08/2023 brijrani 1710009054WL029287 brijrani 00415 SBIN0005373 1326 1326 Processed 05/09/2023 021932395 brijrani STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-054-001/277
(PADARIA (P)) 		1710009054NRG24300820230276626 31/08/2023 pradeep 1710009054WL029287 pradeep 00415 SBIN0005373 1326 1326 Processed 05/09/2023 021932395 pradeep STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-054-001/46
(PADARIA (P)) 		1710009054NRG24300820230276628 31/08/2023 KAMALRANI 1710009054WL029287 KAMALRANI 00415 SBIN0005373 1326 1326 Processed 05/09/2023 021932395 KAMALRANI STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-054-002/197
(PADARIA (P)) 		1710009054NRG24300820230276629 31/08/2023 GHAPPU 1710009054WL029287 GHAPPU 00415 SBIN0005373 1326 1326 Processed 05/09/2023 021932395 GHAPPU STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-054-002/21
(PADARIA (P)) 		1710009054NRG24300820230276630 31/08/2023 omkar 1710009054WL029287 omkar 00415 SBIN0005373 1326 1326 Processed 05/09/2023 021932395 omkar STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-054-002/346
(PADARIA (P)) 		1710009054NRG24300820230276632 31/08/2023 avitarani 1710009054WL029287 avitarani 00415 SBIN0005373 1326 1326 Processed 05/09/2023 021932395 avitarani STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-054-002/346
(PADARIA (P)) 		1710009054NRG24300820230276631 31/08/2023 mahesh 1710009054WL029287 mahesh 00415 SBIN0005373 1326 1326 Processed 05/09/2023 021932395 mahesh STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-054-002/350
(PADARIA (P)) 		1710009054NRG24300820230276633 31/08/2023 rupesh 1710009054WL029287 rupesh 00415 SBIN0005373 1326 1326 Processed 05/09/2023 021932395 rupesh STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-055-001/122
(REOJHA (P)) 		1710009055NRG24310820230276983 31/08/2023 Brajesh 1710009055WL029347 Brajesh 00415 SBIN0005373 2652 2652 Processed 05/09/2023 021932395 Brajesh STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-055-001/122
(REOJHA (P)) 		1710009055NRG24310820230276984 31/08/2023 Mina 1710009055WL029347 Mina 00415 SBIN0005373 2652 2652 Processed 05/09/2023 021932395 Mina STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-055-001/208
(REOJHA (P)) 		1710009055NRG24310820230276985 31/08/2023 rahul 1710009055WL029347 rahul 00415 SBIN0005373 2652 2652 Processed 05/09/2023 021932395 rahul STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-055-001/260
(REOJHA (P)) 		1710009055NRG24310820230276988 31/08/2023 gajendr 1710009055WL029347 gajendr 00415 SBIN0005373 2652 2652 Processed 05/09/2023 021932395 gajendr STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-055-001/273
(REOJHA (P)) 		1710009055NRG24310820230276989 31/08/2023 Sanju Patel 1710009055WL029347 Sanju Patel 00415 SBIN0005373 2652 2652 Processed 05/09/2023 021932395 SanjuPatel STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-055-001/298
(REOJHA (P)) 		1710009055NRG24310820230276990 31/08/2023 UMESH 1710009055WL029347 UMESH 00415 SBIN0005373 2652 2652 Processed 05/09/2023 021932395 UMESH STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-055-001/46
(REOJHA (P)) 		1710009055NRG24310820230276993 31/08/2023 Babulal Rathore 1710009055WL029347 Babulal Rathore 00415 SBIN0005373 2652 2652 Processed 05/09/2023 021932395 BabulalRathore INDIA POST PAYMENTS BANK LIMITED(508528)
57 REHLI MP-10-009-055-001/46
(REOJHA (P)) 		1710009055NRG24310820230276994 31/08/2023 kamalrani 1710009055WL029347 kamalrani 00415 SBIN0005373 2652 2652 Processed 05/09/2023 021932395 kamalrani INDIA POST PAYMENTS BANK LIMITED(508528)
58 REHLI MP-10-009-055-001/67
(REOJHA (P)) 		1710009055NRG24310820230276996 31/08/2023 PARASRAM PATEL 1710009055WL029347 PARASRAM PATEL 00415 SBIN0005373 2652 2652 Processed 05/09/2023 021932395 PARASRAMPATEL STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-055-001/67
(REOJHA (P)) 		1710009055NRG24310820230276997 31/08/2023 REWTI PATEL 1710009055WL029347 REWTI PATEL 00415 SBIN0005373 2652 2652 Processed 05/09/2023 021932395 REWTIPATEL STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-055-001/78
(REOJHA (P)) 		1710009055NRG24310820230276998 31/08/2023 Komal Patel 1710009055WL029347 Komal Patel 00415 SBIN0005373 2652 2652 Processed 05/09/2023 021932395 KomalPatel STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-060-001/1874
(PATNA BUZURG (P)) 		1710009060NRG24310820230277297 31/08/2023 geetarani 1710009060WL029396 geetarani 00415 SBIN0005373 884 884 Processed 05/09/2023 021932395 geetarani STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-060-001/1874
(PATNA BUZURG (P)) 		1710009060NRG24310820230277296 31/08/2023 omkar 1710009060WL029396 omkar 00415 SBIN0005373 884 884 Processed 05/09/2023 021932395 omkar STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-060-001/1951
(PATNA BUZURG (P)) 		1710009060NRG24310820230277303 31/08/2023 TARA 1710009060WL029396 TARA 00415 SBIN0005373 884 884 Processed 05/09/2023 021932395 TARA MADHYANCHAL GRAMIN BANK(607232)
64 REHLI MP-10-009-060-001/2514
(PATNA BUZURG (P)) 		1710009060NRG24310820230277310 31/08/2023 savita 1710009060WL029396 savita 00415 SBIN0005373 884 884 Processed 05/09/2023 021932395 savita STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-060-001/2538
(PATNA BUZURG (P)) 		1710009060NRG24310820230277314 31/08/2023 SUNIL VISHWARMA 1710009060WL029396 SUNIL VISHWARMA 00415 SBIN0005373 884 884 Processed 05/09/2023 021932395 SUNILVISHWARMA STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-060-001/2543
(PATNA BUZURG (P)) 		1710009060NRG24310820230277319 31/08/2023 AMAN PRAJAPTI 1710009060WL029396 AMAN PRAJAPTI 00415 SBIN0005373 884 884 Processed 05/09/2023 021932395 AMANPRAJAPTI STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-060-001/2549
(PATNA BUZURG (P)) 		1710009060NRG24310820230277320 31/08/2023 ROHIT PRAJAPTI 1710009060WL029396 ROHIT PRAJAPTI 00415 SBIN0005373 884 884 Processed 05/09/2023 021932395 ROHITPRAJAPTI STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-075-004/503
(HARDUWA REHLI (P)) 		1710009075NRG24300820230276587 31/08/2023 shobharani 1710009075WL029280 shobharani 00415 SBIN0005373 3094 3094 Processed 05/09/2023 021932395 shobharani STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-075-004/504
(HARDUWA REHLI (P)) 		1710009075NRG24300820230276588 31/08/2023 manoj 1710009075WL029280 manoj 00415 SBIN0005373 3094 3094 Processed 05/09/2023 021932395 manoj STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-075-004/528
(HARDUWA REHLI (P)) 		1710009075NRG24300820230276589 31/08/2023 Rammilan kurmi 1710009075WL029280 Rammilan kurmi 00415 SBIN0005373 3094 3094 Processed 05/09/2023 021932395 Rammilankurmi INDUSIND BANK(607189)
71 REHLI MP-10-009-075-004/558
(HARDUWA REHLI (P)) 		1710009075NRG24300820230276592 31/08/2023 SUNITA BAI 1710009075WL029280 SUNITA BAI 00415 SBIN0005373 3094 3094 Processed 05/09/2023 021932395 SUNITABAI STATE BANK OF INDIA(508548)
72 REHLI MP-10-009-075-004/704
(HARDUWA REHLI (P)) 		1710009075NRG24300820230276593 31/08/2023 JYOTI BAI 1710009075WL029280 JYOTI BAI 00415 SBIN0005373 3094 3094 Processed 05/09/2023 021932395 JYOTIBAI MADHYANCHAL GRAMIN BANK(607232)
73 REHLI MP-10-009-075-004/833
(HARDUWA REHLI (P)) 		1710009075NRG24300820230276596 31/08/2023 kabita 1710009075WL029280 kabita 00415 SBIN0005373 3094 3094 Processed 05/09/2023 021932395 kabita STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-075-004/833
(HARDUWA REHLI (P)) 		1710009075NRG24300820230276595 31/08/2023 ramdas kurmi 1710009075WL029280 ramdas kurmi 00415 SBIN0005373 3094 3094 Processed 05/09/2023 021932395 ramdaskurmi STATE BANK OF INDIA(508548)
75 REHLI MP-10-009-075-004/834
(HARDUWA REHLI (P)) 		1710009075NRG24300820230276597 31/08/2023 ramkumar kurmi 1710009075WL029280 ramkumar kurmi 00415 SBIN0005373 3094 3094 Processed 05/09/2023 021932395 ramkumarkurmi STATE BANK OF INDIA(508548)
76 REHLI MP-10-009-075-004/844
(HARDUWA REHLI (P)) 		1710009075NRG24300820230276599 31/08/2023 kharagram kurmi 1710009075WL029280 kharagram kurmi 00415 SBIN0005373 3094 3094 Processed 05/09/2023 021932395 kharagramkurmi STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-075-004/844
(HARDUWA REHLI (P)) 		1710009075NRG24300820230276600 31/08/2023 santosh rani 1710009075WL029280 santosh rani 00415 SBIN0005373 3094 3094 Processed 05/09/2023 021932395 santoshrani STATE BANK OF INDIA(508548)
78 REHLI MP-10-009-083-001/111
(BAIDWARA (P)) 		1710009083NRG24310820230277193 31/08/2023 nirmala 1710009083WL029386 nirmala 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 nirmala STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-083-001/115
(BAIDWARA (P)) 		1710009083NRG24310820230277194 31/08/2023 MURLEEDHAR 1710009083WL029386 MURLEEDHAR 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 MURLEEDHAR STATE BANK OF INDIA(508548)
80 REHLI MP-10-009-083-001/148
(BAIDWARA (P)) 		1710009083NRG24310820230277196 31/08/2023 gorelal 1710009083WL029386 gorelal 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 gorelal STATE BANK OF INDIA(508548)
81 REHLI MP-10-009-083-001/336-A
(BAIDWARA (P)) 		1710009083NRG24310820230277199 31/08/2023 PRAKASH KURMI 1710009083WL029386 PRAKASH KURMI 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 PRAKASHKURMI CENTRAL BANK OF INDIA(607115)
82 REHLI MP-10-009-083-001/691
(BAIDWARA (P)) 		1710009083NRG24310820230277206 31/08/2023 kanhaiyalal 1710009083WL029386 kanhaiyalal 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 kanhaiyalal STATE BANK OF INDIA(508548)
83 REHLI MP-10-009-083-001/692
(BAIDWARA (P)) 		1710009083NRG24310820230277207 31/08/2023 neeraj 1710009083WL029386 neeraj 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 neeraj STATE BANK OF INDIA(508548)
84 REHLI MP-10-009-083-001/695
(BAIDWARA (P)) 		1710009083NRG24310820230277209 31/08/2023 khetshing 1710009083WL029386 khetshing 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 khetshing STATE BANK OF INDIA(508548)
85 REHLI MP-10-009-083-001/709
(BAIDWARA (P)) 		1710009083NRG24310820230277210 31/08/2023 parasram 1710009083WL029386 parasram 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 parasram STATE BANK OF INDIA(508548)
86 REHLI MP-10-009-083-001/709
(BAIDWARA (P)) 		1710009083NRG24310820230277211 31/08/2023 sheela 1710009083WL029386 sheela 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 sheela BANK OF BARODA(606985)
87 REHLI MP-10-009-083-001/739
(BAIDWARA (P)) 		1710009083NRG24310820230277212 31/08/2023 neeraj 1710009083WL029386 neeraj 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 neeraj STATE BANK OF INDIA(508548)
88 REHLI MP-10-009-083-001/740
(BAIDWARA (P)) 		1710009083NRG24310820230277213 31/08/2023 amit 1710009083WL029386 amit 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 amit CENTRAL BANK OF INDIA(607115)
89 REHLI MP-10-009-083-001/746
(BAIDWARA (P)) 		1710009083NRG24310820230277214 31/08/2023 jashbant 1710009083WL029386 jashbant 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 jashbant STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-083-001/747
(BAIDWARA (P)) 		1710009083NRG24310820230277216 31/08/2023 krishna 1710009083WL029386 krishna 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 krishna STATE BANK OF INDIA(508548)
91 REHLI MP-10-009-083-001/747
(BAIDWARA (P)) 		1710009083NRG24310820230277217 31/08/2023 mithlesh 1710009083WL029386 mithlesh 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 mithlesh STATE BANK OF INDIA(508548)
92 REHLI MP-10-009-083-001/91
(BAIDWARA (P)) 		1710009083NRG24310820230277222 31/08/2023 HAZARISING 1710009083WL029386 HAZARISING 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 HAZARISING STATE BANK OF INDIA(508548)
93 REHLI MP-10-009-083-001/91
(BAIDWARA (P)) 		1710009083NRG24310820230277223 31/08/2023 SUHAGRANI 1710009083WL029386 SUHAGRANI 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 SUHAGRANI STATE BANK OF INDIA(508548)
94 REHLI MP-10-009-083-002/702
(BAIDWARA (P)) 		1710009083NRG24300820230276423 31/08/2023 sheelrani 1710009083WL029259 sheelrani 00415 SBIN0005373 3315 3315 Processed 05/09/2023 021932395 sheelrani STATE BANK OF INDIA(508548)
95 REHLI MP-10-009-085-001/1043
(KACHI PIPARIYA) 		1710009000NRG24310820230277045 31/08/2023 FOOLRANI 1710009WL029366 FOOLRANI 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 FOOLRANI STATE BANK OF INDIA(508548)
96 REHLI MP-10-009-085-001/1094-A
(KACHI PIPARIYA) 		1710009000NRG24310820230277046 31/08/2023 MUKESH PATEL 1710009WL029366 MUKESH PATEL 00415 SBIN0005373 2210 2210 Processed 05/09/2023 021932395 MUKESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 REHLI MP-10-009-085-001/178
(KACHI PIPARIYA) 		1710009000NRG24310820230277054 31/08/2023 LAKHAN 1710009WL029367 LAKHAN 00415 SBIN0005373 2210 2210 Processed 05/09/2023 021932395 LAKHAN STATE BANK OF INDIA(508548)
98 REHLI MP-10-009-085-001/387
(KACHI PIPARIYA) 		1710009000NRG24310820230277049 31/08/2023 MALTHU 1710009WL029366 MALTHU 00415 SBIN0005373 2873 2873 Processed 05/09/2023 021932395 MALTHU STATE BANK OF INDIA(508548)
99 REHLI MP-10-009-085-001/43
(KACHI PIPARIYA) 		1710009000NRG24310820230277058 31/08/2023 JAGDISH 1710009WL029367 JAGDISH 00415 SBIN0005373 2210 2210 Processed 05/09/2023 021932395 JAGDISH STATE BANK OF INDIA(508548)
100 REHLI MP-10-009-085-001/444
(KACHI PIPARIYA) 		1710009000NRG24310820230277061 31/08/2023 KUSUMRANI 1710009WL029367 KUSUMRANI 00415 SBIN0005373 663 663 Processed 05/09/2023 021932395 KUSUMRANI STATE BANK OF INDIA(508548)
101 REHLI MP-10-009-085-001/982
(KACHI PIPARIYA) 		1710009000NRG24310820230277051 31/08/2023 SUMATRANI 1710009WL029366 SUMATRANI 00415 SBIN0005373 1547 1547 Processed 05/09/2023 021932395 SUMATRANI STATE BANK OF INDIA(508548)
102 REHLI MP-10-009-086-001/351
(SAHAJPURI KALAN (P)) 		1710009000NRG24310820230277041 31/08/2023 ABHILASHA 1710009WL029364 ABHILASHA 00415 SBIN0005373 3094 3094 Processed 05/09/2023 021932395 ABHILASHA STATE BANK OF INDIA(508548)
103 REHLI MP-10-009-086-001/351
(SAHAJPURI KALAN (P)) 		1710009000NRG24310820230277040 31/08/2023 baliram 1710009WL029364 baliram 00415 SBIN0005373 3094 3094 Processed 05/09/2023 021932395 baliram STATE BANK OF INDIA(508548)
SubTotal 134487 134487
104 REHLI MP-10-009-002-002/181
(UMARA (P)) 		1710009002NRG24310820230277034 31/08/2023 saroj lodhi 1710009002WL029359 saroj lodhi 00415 SBIN0006138 1547 1547 Processed 05/09/2023 021932395 sarojlodhi STATE BANK OF INDIA(508548)
105 REHLI MP-10-009-002-002/181
(UMARA (P)) 		1710009002NRG24310820230277033 31/08/2023 uttam lodhi 1710009002WL029359 uttam lodhi 00415 SBIN0006138 1547 1547 Processed 05/09/2023 021932395 uttamlodhi STATE BANK OF INDIA(508548)
106 REHLI MP-10-009-002-002/208
(UMARA (P)) 		1710009002NRG24310820230277035 31/08/2023 chanda 1710009002WL029360 chanda 00415 SBIN0006138 1547 1547 Processed 05/09/2023 021932395 chanda STATE BANK OF INDIA(508548)
107 REHLI MP-10-009-002-002/238
(UMARA (P)) 		1710009002NRG24310820230277031 31/08/2023 vinod singh 1710009002WL029358 vinod singh 00415 SBIN0006138 1547 1547 Processed 05/09/2023 021932395 vinodsingh STATE BANK OF INDIA(508548)
108 REHLI MP-10-009-002-002/4-A
(UMARA (P)) 		1710009002NRG24310820230277022 31/08/2023 govind 1710009002WL029353 govind 00415 SBIN0006138 1547 1547 Processed 05/09/2023 021932395 govind STATE BANK OF INDIA(508548)
109 REHLI MP-10-009-002-002/569
(UMARA (P)) 		1710009002NRG24310820230277020 31/08/2023 ballu lodhi 1710009002WL029351 ballu lodhi 00415 SBIN0006138 1547 1547 Processed 05/09/2023 021932395 ballulodhi STATE BANK OF INDIA(508548)
110 REHLI MP-10-009-002-002/59
(UMARA (P)) 		1710009002NRG24310820230277027 31/08/2023 gobardhan thakur 1710009002WL029356 gobardhan thakur 00415 SBIN0006138 1547 1547 Processed 05/09/2023 021932395 gobardhanthakur STATE BANK OF INDIA(508548)
111 REHLI MP-10-009-002-002/684
(UMARA (P)) 		1710009002NRG24310820230277021 31/08/2023 shubham 1710009002WL029352 shubham 00415 SBIN0006138 1547 1547 Processed 05/09/2023 021932395 shubham STATE BANK OF INDIA(508548)
112 REHLI MP-10-009-018-001/380
(PIPARIYA GUPAL (P)) 		1710009018NRG24310820230277162 31/08/2023 roshan 1710009018WL029379 roshan 00415 SBIN0006138 663 663 Processed 05/09/2023 021932395 roshan PUNJAB NATIONAL BANK(508568)
113 REHLI MP-10-009-018-001/440
(PIPARIYA GUPAL (P)) 		1710009018NRG24310820230277163 31/08/2023 kanai 1710009018WL029379 kanai 00415 SBIN0006138 663 663 Processed 05/09/2023 021932395 kanai STATE BANK OF INDIA(508548)
114 REHLI MP-10-009-021-001/913
(RON (P)) 		1710009021NRG24310820230277018 31/08/2023 KISHORI KURMI 1710009021WL029349 KISHORI KURMI 00415 SBIN0006138 3315 3315 Processed 05/09/2023 021932395 KISHORIKURMI BANK OF BARODA(606985)
115 REHLI MP-10-009-040-001/261
(PHULAR (P)) 		1710009040NRG24310820230277002 31/08/2023 kavita 1710009040WL029348 kavita 00415 SBIN0006138 1224 1224 Processed 05/09/2023 021932395 kavita STATE BANK OF INDIA(508548)
116 REHLI MP-10-009-040-001/357-A
(PHULAR (P)) 		1710009040NRG24310820230277006 31/08/2023 sumatrani 1710009040WL029348 sumatrani 00415 SBIN0006138 1224 1224 Processed 05/09/2023 021932395 sumatrani STATE BANK OF INDIA(508548)
117 REHLI MP-10-009-040-001/614
(PHULAR (P)) 		1710009040NRG24310820230277013 31/08/2023 suman 1710009040WL029348 suman 00415 SBIN0006138 1224 1224 Processed 05/09/2023 021932395 suman STATE BANK OF INDIA(508548)
118 REHLI MP-10-009-042-001/28
(NARETA (P)) 		1710009042NRG24290820230275712 31/08/2023 Pooja Rajpoot 1710009042WL029112 Pooja Rajpoot 00415 SBIN0006138 1326 1326 Processed 05/09/2023 021932395 PoojaRajpoot STATE BANK OF INDIA(508548)
119 REHLI MP-10-009-042-001/79-A
(NARETA (P)) 		1710009042NRG24310820230277078 31/08/2023 Hari Bai 1710009042WL029369 Hari Bai 00415 SBIN0006138 1326 1326 Processed 05/09/2023 021932395 HariBai STATE BANK OF INDIA(508548)
120 REHLI MP-10-009-042-001/79-A
(NARETA (P)) 		1710009042NRG24310820230277079 31/08/2023 Khuman lodhi 1710009042WL029369 Khuman lodhi 00415 SBIN0006138 1326 1326 Processed 05/09/2023 021932395 Khumanlodhi UNION BANK OF INDIA(508500)
121 REHLI MP-10-009-042-001/84-B
(NARETA (P)) 		1710009042NRG24290820230275714 31/08/2023 Kamal Rani 1710009042WL029113 Kamal Rani 00415 SBIN0006138 1326 1326 Processed 05/09/2023 021932395 KamalRani STATE BANK OF INDIA(508548)
122 REHLI MP-10-009-042-002/24
(NARETA (P)) 		1710009042NRG24310820230277038 31/08/2023 SANTOSH 1710009042WL029363 SANTOSH 00415 SBIN0006138 3094 3094 Processed 05/09/2023 021932395 SANTOSH UNION BANK OF INDIA(508500)
123 REHLI MP-10-009-042-002/24
(NARETA (P)) 		1710009042NRG24310820230277039 31/08/2023 SAROJ 1710009042WL029363 SAROJ 00415 SBIN0006138 3094 3094 Processed 05/09/2023 021932395 SAROJ AIRTEL PAYMENTS BANK LIMITED(990288)
124 REHLI MP-10-009-042-002/32-A
(NARETA (P)) 		1710009042NRG24290820230275742 31/08/2023 Bhagbai 1710009042WL029117 Bhagbai 00415 SBIN0006138 1326 1326 Processed 05/09/2023 021932395 Bhagbai STATE BANK OF INDIA(508548)
125 REHLI MP-10-009-042-002/349
(NARETA (P)) 		1710009042NRG24290820230275746 31/08/2023 HARIGOVIND 1710009042WL029119 HARIGOVIND 00415 SBIN0006138 1326 1326 Processed 05/09/2023 021932395 HARIGOVIND UNION BANK OF INDIA(508500)
126 REHLI MP-10-009-042-002/349
(NARETA (P)) 		1710009042NRG24290820230275747 31/08/2023 PREMABAI 1710009042WL029119 PREMABAI 00415 SBIN0006138 1326 1326 Processed 05/09/2023 021932395 PREMABAI UNION BANK OF INDIA(508500)
127 REHLI MP-10-009-042-002/411
(NARETA (P)) 		1710009042NRG24290820230275744 31/08/2023 Sanjayrani 1710009042WL029118 Sanjayrani 00415 SBIN0006138 1326 1326 Processed 05/09/2023 021932395 Sanjayrani STATE BANK OF INDIA(508548)
128 REHLI MP-10-009-042-002/411
(NARETA (P)) 		1710009042NRG24290820230275745 31/08/2023 Sanju 1710009042WL029118 Sanju 00415 SBIN0006138 1326 1326 Processed 05/09/2023 021932395 Sanju STATE BANK OF INDIA(508548)
129 REHLI MP-10-009-042-003/156
(NARETA (P)) 		1710009042NRG24290820230275752 31/08/2023 NANEBHAI 1710009042WL029122 NANEBHAI 00415 SBIN0006138 1326 1326 Processed 05/09/2023 021932395 NANEBHAI STATE BANK OF INDIA(508548)
130 REHLI MP-10-009-042-003/159
(NARETA (P)) 		1710009042NRG24290820230275753 31/08/2023 DALU 1710009042WL029122 DALU 00415 SBIN0006138 1326 1326 Processed 05/09/2023 021932395 DALU STATE BANK OF INDIA(508548)
131 REHLI MP-10-009-042-003/159
(NARETA (P)) 		1710009042NRG24290820230275715 31/08/2023 GEETA 1710009042WL029113 GEETA 00415 SBIN0006138 1326 1326 Processed 05/09/2023 021932395 GEETA STATE BANK OF INDIA(508548)
132 REHLI MP-10-009-085-001/178
(KACHI PIPARIYA) 		1710009000NRG24310820230277055 31/08/2023 SIYARANI 1710009WL029367 SIYARANI 00415 SBIN0006138 2210 2210 Processed 05/09/2023 021932395 SIYARANI STATE BANK OF INDIA(508548)
133 REHLI MP-10-009-085-001/982
(KACHI PIPARIYA) 		1710009000NRG24310820230277050 31/08/2023 GANPAT 1710009WL029366 GANPAT 00415 SBIN0006138 1547 1547 Processed 05/09/2023 021932395 GANPAT MADHYANCHAL GRAMIN BANK(607232)
134 REHLI MP-10-009-091-004/172
(PARASIYA (P)) 		1710009091NRG24300820230276479 31/08/2023 omkar 1710009091WL029275 omkar 00415 SBIN0006138 2210 2210 Processed 05/09/2023 021932395 omkar STATE BANK OF INDIA(508548)
135 REHLI MP-10-009-091-004/79
(PARASIYA (P)) 		1710009000NRG24300820230276493 31/08/2023 makhan 1710009WL029276 makhan 00415 SBIN0006138 1989 1989 Processed 05/09/2023 021932395 makhan STATE BANK OF INDIA(508548)
SubTotal 50745 50745
136 REHLI MP-10-009-083-002/56
(BAIDWARA (P)) 		1710009083NRG24300820230276425 31/08/2023 najim qureshi 1710009083WL029261 najim qureshi 00415 SBIN0010856 2431 2431 Processed 05/09/2023 021932395 najimqureshi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
137 REHLI MP-10-009-002-002/145
(UMARA (P)) 		1710009002NRG24310820230277036 31/08/2023 kaloo sahu 1710009002WL029361 kaloo sahu 00468 UBIN0532550 1547 1547 Processed 05/09/2023 021932395 kaloosahu UNION BANK OF INDIA(508500)
138 REHLI MP-10-009-021-001/572-A
(RON (P)) 		1710009021NRG24310820230277015 31/08/2023 MAJHLI AHIRWAR 1710009021WL029349 MAJHLI AHIRWAR 00468 UBIN0532550 2652 2652 Processed 05/09/2023 021932395 MAJHLIAHIRWAR UNION BANK OF INDIA(508500)
139 REHLI MP-10-009-040-001/357-A
(PHULAR (P)) 		1710009040NRG24310820230277005 31/08/2023 punnu kurmi 1710009040WL029348 punnu kurmi 00468 UBIN0532550 1224 1224 Processed 05/09/2023 021932395 punnukurmi INDIA POST PAYMENTS BANK LIMITED(508528)
140 REHLI MP-10-009-040-001/512
(PHULAR (P)) 		1710009040NRG24310820230277010 31/08/2023 Gopi Kurmi 1710009040WL029348 Gopi Kurmi 00468 UBIN0532550 1224 1224 Processed 05/09/2023 021932395 GopiKurmi UNION BANK OF INDIA(508500)
141 REHLI MP-10-009-040-001/614
(PHULAR (P)) 		1710009040NRG24310820230277012 31/08/2023 ramesh 1710009040WL029348 ramesh 00468 UBIN0532550 1224 1224 Processed 05/09/2023 021932395 ramesh CANARA BANK(508532)
142 REHLI MP-10-009-042-001/32
(NARETA (P)) 		1710009042NRG24290820230275716 31/08/2023 MAHESH 1710009042WL029114 MAHESH 00468 UBIN0532550 1326 1326 Rejected 07/09/2023 021932395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 REHLI MP-10-009-042-001/32
(NARETA (P)) 		1710009042NRG24290820230275717 31/08/2023 Surajrani 1710009042WL029114 Surajrani 00468 UBIN0532550 1326 1326 Processed 05/09/2023 021932395 Surajrani UNION BANK OF INDIA(508500)
144 REHLI MP-10-009-042-002/32-A
(NARETA (P)) 		1710009042NRG24290820230275743 31/08/2023 Mukesh 1710009042WL029117 Mukesh 00468 UBIN0532550 1326 1326 Processed 05/09/2023 021932395 Mukesh UNION BANK OF INDIA(508500)
145 REHLI MP-10-009-042-002/407
(NARETA (P)) 		1710009042NRG24290820230275756 31/08/2023 Shrisingh Lodhi 1710009042WL029124 Shrisingh Lodhi 00468 UBIN0532550 1326 1326 Processed 05/09/2023 021932395 ShrisinghLodhi UNION BANK OF INDIA(508500)
146 REHLI MP-10-009-042-003/90
(NARETA (P)) 		1710009042NRG24290820230275757 31/08/2023 BALAKDAS 1710009042WL029125 BALAKDAS 00468 UBIN0532550 1547 1547 Processed 05/09/2023 021932395 BALAKDAS UNION BANK OF INDIA(508500)
SubTotal 14722 14722
147 REHLI MP-10-009-002-002/259
(UMARA (P)) 		1710009002NRG24310820230277037 31/08/2023 radhe 1710009002WL029362 radhe 00468 UBIN0540447 3094 3094 Processed 05/09/2023 021932395 radhe UNION BANK OF INDIA(508500)
SubTotal 3094 3094
148 REHLI MP-10-009-021-001/572-A
(RON (P)) 		1710009021NRG24310820230277014 31/08/2023 PARSHOTTAM AHIRWAR 1710009021WL029349 PARSHOTTAM AHIRWAR 00468 UBIN0542831 2652 2652 Processed 05/09/2023 021932395 PARSHOTTAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
149 REHLI MP-10-009-042-001/70
(NARETA (P)) 		1710009042NRG24290820230275739 31/08/2023 BHARAT 1710009042WL029116 BHARAT 00468 UBIN0573205 1326 1326 Processed 05/09/2023 021932395 BHARAT UNION BANK OF INDIA(508500)
150 REHLI MP-10-009-042-001/84-B
(NARETA (P)) 		1710009042NRG24290820230275713 31/08/2023 Jai singh 1710009042WL029113 Jai singh 00468 UBIN0573205 1326 1326 Processed 05/09/2023 021932395 Jaisingh UNION BANK OF INDIA(508500)
151 REHLI MP-10-009-042-002/32-A
(NARETA (P)) 		1710009042NRG24290820230275741 31/08/2023 Lakhan lodhi 1710009042WL029117 Lakhan lodhi 00468 UBIN0573205 1326 1326 Processed 05/09/2023 021932395 Lakhanlodhi UNION BANK OF INDIA(508500)
152 REHLI MP-10-009-042-002/387
(NARETA (P)) 		1710009042NRG24290820230275750 31/08/2023 Haricharan Aathya 1710009042WL029121 Haricharan Aathya 00468 UBIN0573205 1326 1326 Processed 05/09/2023 021932395 HaricharanAathya UNION BANK OF INDIA(508500)
153 REHLI MP-10-009-042-002/390
(NARETA (P)) 		1710009042NRG24290820230275749 31/08/2023 Jamna sen 1710009042WL029120 Jamna sen 00468 UBIN0573205 1326 1326 Processed 05/09/2023 021932395 Jamnasen STATE BANK OF INDIA(508548)
154 REHLI MP-10-009-083-001/77
(BAIDWARA (P)) 		1710009083NRG24310820230277218 31/08/2023 Kanchhedi 1710009083WL029386 Kanchhedi 00468 UBIN0573205 1547 1547 Processed 05/09/2023 021932395 Kanchhedi STATE BANK OF INDIA(508548)
155 REHLI MP-10-009-083-001/77
(BAIDWARA (P)) 		1710009083NRG24310820230277219 31/08/2023 Syamrani 1710009083WL029386 Syamrani 00468 UBIN0573205 1547 1547 Processed 05/09/2023 021932395 Syamrani STATE BANK OF INDIA(508548)
SubTotal 9724 9724
156 REHLI MP-10-009-016-001/116-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24310820230277081 31/08/2023 girdhari 1710009016WL029370 girdhari 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021932395 girdhari MADHYANCHAL GRAMIN BANK(607232)
157 REHLI MP-10-009-016-001/166
(CHANAUVA BUJURG (P)) 		1710009016NRG24310820230277087 31/08/2023 BHAIRAM 1710009016WL029371 BHAIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021932395 BHAIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
158 REHLI MP-10-009-016-001/166
(CHANAUVA BUJURG (P)) 		1710009016NRG24310820230277088 31/08/2023 koshilyarani kurmi 1710009016WL029371 koshilyarani kurmi 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021932395 koshilyaranikurmi MADHYANCHAL GRAMIN BANK(607232)
159 REHLI MP-10-009-016-001/368
(CHANAUVA BUJURG (P)) 		1710009016NRG24310820230277084 31/08/2023 jayanti kurmi 1710009016WL029370 jayanti kurmi 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021932395 jayantikurmi MADHYANCHAL GRAMIN BANK(607232)
160 REHLI MP-10-009-016-001/443
(CHANAUVA BUJURG (P)) 		1710009016NRG24310820230277085 31/08/2023 rajkumar 1710009016WL029370 rajkumar 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021932395 rajkumar MADHYANCHAL GRAMIN BANK(607232)
161 REHLI MP-10-009-016-001/443
(CHANAUVA BUJURG (P)) 		1710009016NRG24310820230277086 31/08/2023 rashmi 1710009016WL029370 rashmi 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021932395 rashmi MADHYANCHAL GRAMIN BANK(607232)
162 REHLI MP-10-009-040-001/189
(PHULAR (P)) 		1710009040NRG24310820230277000 31/08/2023 Bhagwandas Kurmi 1710009040WL029348 Bhagwandas Kurmi 00602 SBIN0RRMBGB 1224 1224 Processed 05/09/2023 021932395 BhagwandasKurmi STATE BANK OF INDIA(508548)
163 REHLI MP-10-009-040-001/189
(PHULAR (P)) 		1710009040NRG24310820230277001 31/08/2023 jyoti 1710009040WL029348 jyoti 00602 SBIN0RRMBGB 1224 1224 Processed 05/09/2023 021932395 jyoti STATE BANK OF INDIA(508548)
164 REHLI MP-10-009-053-002/135
(RATANPAR (P)) 		1710009053NRG24310820230276771 31/08/2023 SHADAF 1710009053WL029301 SHADAF 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021932395 SHADAF MADHYANCHAL GRAMIN BANK(607232)
165 REHLI MP-10-009-059-001/343
(SAMNAPUR KALAN(P)) 		1710009000NRG24310820230277229 31/08/2023 MANGAL AHIRWAR 1710009WL029389 MANGAL AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021932395 MANGALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
166 REHLI MP-10-009-059-001/343
(SAMNAPUR KALAN(P)) 		1710009000NRG24310820230277230 31/08/2023 SHYAMRANI 1710009WL029389 SHYAMRANI 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021932395 SHYAMRANI MADHYANCHAL GRAMIN BANK(607232)
167 REHLI MP-10-009-060-001/1943
(PATNA BUZURG (P)) 		1710009060NRG24310820230277302 31/08/2023 laxman 1710009060WL029396 laxman 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021932395 laxman MADHYANCHAL GRAMIN BANK(607232)
168 REHLI MP-10-009-060-001/2533
(PATNA BUZURG (P)) 		1710009060NRG24310820230277311 31/08/2023 vaibhav jain 1710009060WL029396 vaibhav jain 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021932395 vaibhavjain MADHYANCHAL GRAMIN BANK(607232)
169 REHLI MP-10-009-060-001/2534
(PATNA BUZURG (P)) 		1710009060NRG24310820230277312 31/08/2023 jitendra kurmi 1710009060WL029396 jitendra kurmi 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021932395 jitendrakurmi MADHYANCHAL GRAMIN BANK(607232)
170 REHLI MP-10-009-060-001/2539
(PATNA BUZURG (P)) 		1710009060NRG24310820230277315 31/08/2023 MOHAN KURMI 1710009060WL029396 MOHAN KURMI 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021932395 MOHANKURMI STATE BANK OF INDIA(508548)
171 REHLI MP-10-009-060-001/2541
(PATNA BUZURG (P)) 		1710009060NRG24310820230277317 31/08/2023 RAHUL SEN 1710009060WL029396 RAHUL SEN 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021932395 RAHULSEN CENTRAL BANK OF INDIA(607115)
172 REHLI MP-10-009-060-001/2542
(PATNA BUZURG (P)) 		1710009060NRG24310820230277318 31/08/2023 GOVINDRA PRAJAPATI 1710009060WL029396 GOVINDRA PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021932395 GOVINDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
173 REHLI MP-10-009-074-007/331
(HINOTI (P)) 		1710009074NRG24310820230276881 31/08/2023 MAMTARANI 1710009074WL029333 MAMTARANI 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021932395 MAMTARANI MADHYANCHAL GRAMIN BANK(607232)
174 REHLI MP-10-009-075-004/558
(HARDUWA REHLI (P)) 		1710009075NRG24300820230276591 31/08/2023 pappu gound 1710009075WL029280 pappu gound 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021932395 pappugound STATE BANK OF INDIA(508548)
175 REHLI MP-10-009-075-004/834
(HARDUWA REHLI (P)) 		1710009075NRG24300820230276598 31/08/2023 kamla kurmi 1710009075WL029280 kamla kurmi 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021932395 kamlakurmi MADHYANCHAL GRAMIN BANK(607232)
176 REHLI MP-10-009-083-001/111
(BAIDWARA (P)) 		1710009083NRG24310820230277192 31/08/2023 devendra 1710009083WL029386 devendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021932395 devendra MADHYANCHAL GRAMIN BANK(607232)
177 REHLI MP-10-009-085-001/386
(KACHI PIPARIYA) 		1710009000NRG24310820230277057 31/08/2023 GUDDI KHAN 1710009WL029367 GUDDI KHAN 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021932395 GUDDIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 REHLI MP-10-009-085-001/386
(KACHI PIPARIYA) 		1710009000NRG24310820230277056 31/08/2023 NAIM 1710009WL029367 NAIM 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021932395 NAIM MADHYANCHAL GRAMIN BANK(607232)
179 REHLI MP-10-009-085-001/676
(KACHI PIPARIYA) 		1710009000NRG24310820230277062 31/08/2023 RUPSINGH 1710009WL029367 RUPSINGH 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021932395 RUPSINGH MADHYANCHAL GRAMIN BANK(607232)
180 REHLI MP-10-009-091-004/121
(PARASIYA (P)) 		1710009091NRG24300820230276473 31/08/2023 kunji lal 1710009091WL029274 kunji lal 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021932395 kunjilal UNION BANK OF INDIA(508500)
181 REHLI MP-10-009-091-004/121
(PARASIYA (P)) 		1710009091NRG24300820230276474 31/08/2023 sarojrani 1710009091WL029274 sarojrani 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021932395 sarojrani MADHYANCHAL GRAMIN BANK(607232)
182 REHLI MP-10-009-091-004/122
(PARASIYA (P)) 		1710009091NRG24300820230276476 31/08/2023 bhagbati 1710009091WL029274 bhagbati 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021932395 bhagbati MADHYANCHAL GRAMIN BANK(607232)
183 REHLI MP-10-009-091-004/122
(PARASIYA (P)) 		1710009091NRG24300820230276475 31/08/2023 Ramcharan kurmi 1710009091WL029274 Ramcharan kurmi 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021932395 Ramcharankurmi UNION BANK OF INDIA(508500)
184 REHLI MP-10-009-091-004/170
(PARASIYA (P)) 		1710009091NRG24300820230276468 31/08/2023 kailash 1710009091WL029273 kailash 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021932395 kailash STATE BANK OF INDIA(508548)
185 REHLI MP-10-009-091-004/170
(PARASIYA (P)) 		1710009091NRG24300820230276469 31/08/2023 sandhya 1710009091WL029273 sandhya 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021932395 sandhya STATE BANK OF INDIA(508548)
186 REHLI MP-10-009-091-004/227
(PARASIYA (P)) 		1710009000NRG24300820230276483 31/08/2023 khilan 1710009WL029276 khilan 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021932395 khilan UNION BANK OF INDIA(508500)
187 REHLI MP-10-009-091-004/272
(PARASIYA (P)) 		1710009091NRG24300820230276470 31/08/2023 janakrani 1710009091WL029273 janakrani 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021932395 janakrani MADHYANCHAL GRAMIN BANK(607232)
188 REHLI MP-10-009-091-004/278
(PARASIYA (P)) 		1710009091NRG24300820230276477 31/08/2023 ramesh 1710009091WL029274 ramesh 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021932395 ramesh MADHYANCHAL GRAMIN BANK(607232)
189 REHLI MP-10-009-091-004/321
(PARASIYA (P)) 		1710009000NRG24300820230276484 31/08/2023 shyamrani 1710009WL029276 shyamrani 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021932395 shyamrani MADHYANCHAL GRAMIN BANK(607232)
190 REHLI MP-10-009-091-004/345
(PARASIYA (P)) 		1710009000NRG24300820230276486 31/08/2023 laxmi 1710009WL029276 laxmi 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021932395 laxmi MADHYANCHAL GRAMIN BANK(607232)
191 REHLI MP-10-009-091-004/345
(PARASIYA (P)) 		1710009000NRG24300820230276485 31/08/2023 ramsing 1710009WL029276 ramsing 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021932395 ramsing MADHYANCHAL GRAMIN BANK(607232)
192 REHLI MP-10-009-091-004/442
(PARASIYA (P)) 		1710009000NRG24300820230276487 31/08/2023 raju 1710009WL029276 raju 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021932395 raju MADHYANCHAL GRAMIN BANK(607232)
193 REHLI MP-10-009-091-004/472
(PARASIYA (P)) 		1710009000NRG24300820230276489 31/08/2023 ramprasad 1710009WL029276 ramprasad 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021932395 ramprasad CENTRAL BANK OF INDIA(607115)
194 REHLI MP-10-009-091-004/526-A
(PARASIYA (P)) 		1710009091NRG24300820230276480 31/08/2023 badri kurmi 1710009091WL029275 badri kurmi 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021932395 badrikurmi MADHYANCHAL GRAMIN BANK(607232)
195 REHLI MP-10-009-091-004/549-A
(PARASIYA (P)) 		1710009000NRG24300820230276490 31/08/2023 sudama 1710009WL029276 sudama 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021932395 sudama MADHYANCHAL GRAMIN BANK(607232)
196 REHLI MP-10-009-091-004/61
(PARASIYA (P)) 		1710009091NRG24300820230276471 31/08/2023 kanai 1710009091WL029273 kanai 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 021932395 kanai MADHYANCHAL GRAMIN BANK(607232)
197 REHLI MP-10-009-091-004/79
(PARASIYA (P)) 		1710009000NRG24300820230276494 31/08/2023 phoolrani 1710009WL029276 phoolrani 00602 SBIN0RRMBGB 1989 1989 Processed 05/09/2023 021932395 phoolrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 83113 83113
198 REHLI MP-10-009-040-001/512
(PHULAR (P)) 		1710009040NRG24310820230277011 31/08/2023 maya kurmi 1710009040WL029348 maya kurmi 00688 FINO0001446 1224 1224 Processed 05/09/2023 021932395 mayakurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 369376 369376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_310823APB_FTO_243072 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3094
2 REHLI MP1710009_310823APB_FTO_243072 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3315
3 REHLI MP1710009_310823APB_FTO_243072 Canara Bank CNRB0006230 GARHAKOTA 3315
4 REHLI MP1710009_310823APB_FTO_243072 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 3094
5 REHLI MP1710009_310823APB_FTO_243072 Central Bank Of India CBIN0280741 REHLI 48399
6 REHLI MP1710009_310823APB_FTO_243072 Central Bank Of India CBIN0284719 Magardha 2652
7 REHLI MP1710009_310823APB_FTO_243072 State Bank of India SBIN0002882 PATHARIA 3315
8 REHLI MP1710009_310823APB_FTO_243072 State Bank of India SBIN0005373 REHLI 134487
9 REHLI MP1710009_310823APB_FTO_243072 State Bank of India SBIN0006138 GARHAKOTA 50745
10 REHLI MP1710009_310823APB_FTO_243072 State Bank of India SBIN0010856 RAHATGARH 2431
11 REHLI MP1710009_310823APB_FTO_243072 Union Bank of India UBIN0532550 GARHAKOTA 14722
12 REHLI MP1710009_310823APB_FTO_243072 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 3094
13 REHLI MP1710009_310823APB_FTO_243072 Union Bank of India UBIN0542831 BANSA 2652
14 REHLI MP1710009_310823APB_FTO_243072 Union Bank of India UBIN0573205 CHOURAI 5304
15 REHLI MP1710009_310823APB_FTO_243072 Union Bank of India UBIN0573205 Chourai-Sagar 4420
16 REHLI MP1710009_310823APB_FTO_243072 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 53261
17 REHLI MP1710009_310823APB_FTO_243072 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 6630
18 REHLI MP1710009_310823APB_FTO_243072 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 3094
19 REHLI MP1710009_310823APB_FTO_243072 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 2448
20 REHLI MP1710009_310823APB_FTO_243072 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 12376
21 REHLI MP1710009_310823APB_FTO_243072 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 5304
22 REHLI MP1710009_310823APB_FTO_243072 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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