Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_301023APB_FTO_338262
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-10-009-062-004/646
(GUDA KALAN (P)) 		1710009062NRG24301020230351725 30/10/2023 Nanhebhai Dubey 1710009062WL040374 Nanhebhai Dubey 00045 BARB0DEORIX 1326 1326 Processed 08/11/2023 289007475 NanhebhaiDubey BANK OF BARODA(606985)
2 REHLI MP-10-009-084-001/818
(KHAIRANA (P)) 		1710009084NRG24301020230351107 30/10/2023 SANDHYARANI 1710009084WL040336 SANDHYARANI 00045 BARB0DEORIX 1326 1326 Processed 08/11/2023 289007475 SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 REHLI MP-10-009-030-001/549
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348535 30/10/2023 KHEMRAJ KACHHI 1710009030WL040091 KHEMRAJ KACHHI 00078 CNRB0006230 884 884 Processed 08/11/2023 289007475 KHEMRAJKACHHI UNION BANK OF INDIA(508500)
4 REHLI MP-10-009-030-001/767
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348550 30/10/2023 BABULAL 1710009030WL040093 BABULAL 00078 CNRB0006230 884 884 Processed 08/11/2023 289007475 BABULAL CANARA BANK(508532)
SubTotal 1768 1768
5 REHLI MP-10-009-042-003/324
(NARETA (P)) 		1710009042NRG24301020230351026 30/10/2023 Umarani Prajapati 1710009042WL040318 Umarani Prajapati 00089 CBIN0280741 1547 1547 Processed 08/11/2023 289007475 UmaraniPrajapati CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-042-003/417
(NARETA (P)) 		1710009042NRG24301020230351030 30/10/2023 Sarswati 1710009042WL040318 Sarswati 00089 CBIN0280741 1547 1547 Processed 08/11/2023 289007475 Sarswati STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-047-001/681
(BAGRAON (P)) 		1710009047NRG24301020230349862 30/10/2023 Mohit Singh 1710009047WL040211 Mohit Singh 00089 CBIN0280741 663 663 Processed 08/11/2023 289007475 MohitSingh STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-047-001/773
(BAGRAON (P)) 		1710009047NRG24301020230349864 30/10/2023 SUHAGRANI 1710009047WL040211 SUHAGRANI 00089 CBIN0280741 663 663 Processed 08/11/2023 289007475 SUHAGRANI CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-047-001/815
(BAGRAON (P)) 		1710009047NRG24301020230349865 30/10/2023 ROHIT SEN 1710009047WL040211 ROHIT SEN 00089 CBIN0280741 663 663 Processed 08/11/2023 289007475 ROHITSEN STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-047-001/858
(BAGRAON (P)) 		1710009047NRG24301020230349882 30/10/2023 SANDEEP PANDAY 1710009047WL040211 SANDEEP PANDAY 00089 CBIN0280741 663 663 Processed 08/11/2023 289007475 SANDEEPPANDAY STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-047-001/863
(BAGRAON (P)) 		1710009047NRG24301020230349888 30/10/2023 SAVITA RANI 1710009047WL040211 SAVITA RANI 00089 CBIN0280741 663 663 Processed 08/11/2023 289007475 SAVITARANI CENTRAL BANK OF INDIA(607115)
12 REHLI MP-10-009-047-001/867
(BAGRAON (P)) 		1710009047NRG24301020230349894 30/10/2023 NITU GHOSHI 1710009047WL040211 NITU GHOSHI 00089 CBIN0280741 663 663 Processed 08/11/2023 289007475 NITUGHOSHI CENTRAL BANK OF INDIA(607115)
13 REHLI MP-10-009-047-001/867
(BAGRAON (P)) 		1710009047NRG24301020230349893 30/10/2023 SUNEEL SINGH GHOSHI 1710009047WL040211 SUNEEL SINGH GHOSHI 00089 CBIN0280741 663 663 Processed 08/11/2023 289007475 SUNEELSINGHGHOSHI CENTRAL BANK OF INDIA(607115)
14 REHLI MP-10-009-047-001/868
(BAGRAON (P)) 		1710009047NRG24301020230349896 30/10/2023 GUDDI GHOSHI 1710009047WL040211 GUDDI GHOSHI 00089 CBIN0280741 663 663 Processed 08/11/2023 289007475 GUDDIGHOSHI CENTRAL BANK OF INDIA(607115)
15 REHLI MP-10-009-047-001/868
(BAGRAON (P)) 		1710009047NRG24301020230349895 30/10/2023 MAKHAN SINGH THAKUR 1710009047WL040211 MAKHAN SINGH THAKUR 00089 CBIN0280741 663 663 Processed 08/11/2023 289007475 MAKHANSINGHTHAKUR STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-047-001/869
(BAGRAON (P)) 		1710009047NRG24301020230349897 30/10/2023 NEETESH GHOSHI 1710009047WL040211 NEETESH GHOSHI 00089 CBIN0280741 663 663 Processed 09/11/2023 289007475 NEETESHGHOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
17 REHLI MP-10-009-047-001/869
(BAGRAON (P)) 		1710009047NRG24301020230349898 30/10/2023 SUDHA GHOSHI 1710009047WL040211 SUDHA GHOSHI 00089 CBIN0280741 663 663 Processed 08/11/2023 289007475 SUDHAGHOSHI CENTRAL BANK OF INDIA(607115)
18 REHLI MP-10-009-049-003/386
(DHONAI (P)) 		1710009049NRG24291020230349540 30/10/2023 shanti 1710009049WL040185 shanti 00089 CBIN0280741 2873 2873 Processed 08/11/2023 289007475 shanti CENTRAL BANK OF INDIA(607115)
19 REHLI MP-10-009-062-004/189
(GUDA KALAN (P)) 		1710009062NRG24301020230351655 30/10/2023 JAWAHAR UPADHYAY 1710009062WL040374 JAWAHAR UPADHYAY 00089 CBIN0280741 1326 1326 Processed 08/11/2023 289007475 JAWAHARUPADHYAY CENTRAL BANK OF INDIA(607115)
20 REHLI MP-10-009-062-004/342
(GUDA KALAN (P)) 		1710009062NRG24301020230351682 30/10/2023 BHARAT SAHU 1710009062WL040374 BHARAT SAHU 00089 CBIN0280741 1326 1326 Processed 08/11/2023 289007475 BHARATSAHU CENTRAL BANK OF INDIA(607115)
21 REHLI MP-10-009-062-004/400
(GUDA KALAN (P)) 		1710009062NRG24301020230351684 30/10/2023 DINESH MISHRA 1710009062WL040374 DINESH MISHRA 00089 CBIN0280741 1326 1326 Processed 08/11/2023 289007475 DINESHMISHRA CENTRAL BANK OF INDIA(607115)
22 REHLI MP-10-009-062-004/400
(GUDA KALAN (P)) 		1710009062NRG24301020230351685 30/10/2023 RADHA MISHRA 1710009062WL040374 RADHA MISHRA 00089 CBIN0280741 1326 1326 Processed 08/11/2023 289007475 RADHAMISHRA CENTRAL BANK OF INDIA(607115)
23 REHLI MP-10-009-062-004/407
(GUDA KALAN (P)) 		1710009062NRG24301020230351688 30/10/2023 BALKISHUN 1710009062WL040374 BALKISHUN 00089 CBIN0280741 1326 1326 Processed 08/11/2023 289007475 BALKISHUN STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-062-004/488
(GUDA KALAN (P)) 		1710009062NRG24301020230351696 30/10/2023 MULAM LADIYA 1710009062WL040374 MULAM LADIYA 00089 CBIN0280741 1105 1105 Processed 08/11/2023 289007475 MULAMLADIYA STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-062-004/506
(GUDA KALAN (P)) 		1710009062NRG24301020230351703 30/10/2023 KAMODI LAL 1710009062WL040374 KAMODI LAL 00089 CBIN0280741 1326 1326 Processed 08/11/2023 289007475 KAMODILAL STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-062-004/537
(GUDA KALAN (P)) 		1710009062NRG24301020230351707 30/10/2023 MANORAMA BHATELE 1710009062WL040374 MANORAMA BHATELE 00089 CBIN0280741 1326 1326 Processed 08/11/2023 289007475 MANORAMABHATELE AXIS BANK(607153)
27 REHLI MP-10-009-062-004/629
(GUDA KALAN (P)) 		1710009062NRG24301020230351716 30/10/2023 Govardhan 1710009062WL040374 Govardhan 00089 CBIN0280741 1326 1326 Processed 08/11/2023 289007475 Govardhan UNION BANK OF INDIA(508500)
28 REHLI MP-10-009-069-001/152
(RAMPUR (P)) 		1710009069NRG24291020230348965 30/10/2023 kanaiyalal 1710009069WL040150 kanaiyalal 00089 CBIN0280741 1326 1326 Processed 08/11/2023 289007475 kanaiyalal CENTRAL BANK OF INDIA(607115)
29 REHLI MP-10-009-069-001/5
(RAMPUR (P)) 		1710009069NRG24291020230348966 30/10/2023 rajesh 1710009069WL040150 rajesh 00089 CBIN0280741 1326 1326 Processed 08/11/2023 289007475 rajesh CENTRAL BANK OF INDIA(607115)
30 REHLI MP-10-009-079-002/344
(TIKHI (P)) 		1710009079NRG24291020230349127 30/10/2023 Upendra 1710009079WL040162 Upendra 00089 CBIN0280741 1105 1105 Processed 08/11/2023 289007475 Upendra CENTRAL BANK OF INDIA(607115)
31 REHLI MP-10-009-079-002/535
(TIKHI (P)) 		1710009079NRG24291020230349129 30/10/2023 Prashant 1710009079WL040162 Prashant 00089 CBIN0280741 1105 1105 Processed 08/11/2023 289007475 Prashant PUNJAB NATIONAL BANK(508568)
32 REHLI MP-10-009-082-001/468
(SONPUR (P)) 		1710009000NRG24301020230350939 30/10/2023 Manisha Dangi 1710009WL040307 Manisha Dangi 00089 CBIN0280741 3094 3094 Processed 08/11/2023 289007475 ManishaDangi CENTRAL BANK OF INDIA(607115)
33 REHLI MP-10-009-085-001/1271
(KACHI PIPARIYA) 		1710009000NRG24281020230348484 30/10/2023 HARISANKAR PATEL 1710009WL040083 HARISANKAR PATEL 00089 CBIN0280741 1547 1547 Processed 08/11/2023 289007475 HARISANKARPATEL STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-085-001/76
(KACHI PIPARIYA) 		1710009000NRG24281020230348489 30/10/2023 BHAJAN KACHI 1710009WL040083 BHAJAN KACHI 00089 CBIN0280741 1547 1547 Processed 08/11/2023 289007475 BHAJANKACHI CENTRAL BANK OF INDIA(607115)
SubTotal 36023 36023
35 REHLI MP-10-009-062-004/225
(GUDA KALAN (P)) 		1710009062NRG24301020230351662 30/10/2023 Anita Kurmi 1710009062WL040374 Anita Kurmi 00354 PUNB0988400 1326 1326 Processed 08/11/2023 289007475 AnitaKurmi PUNJAB NATIONAL BANK(508568)
36 REHLI MP-10-009-062-004/233
(GUDA KALAN (P)) 		1710009062NRG24301020230351667 30/10/2023 MUMTAJ BAHNA 1710009062WL040374 MUMTAJ BAHNA 00354 PUNB0988400 1326 1326 Processed 08/11/2023 289007475 MUMTAJBAHNA RATNAKAR BANK(607393)
37 REHLI MP-10-009-062-004/619
(GUDA KALAN (P)) 		1710009062NRG24301020230351714 30/10/2023 SATISH DUBEY 1710009062WL040374 SATISH DUBEY 00354 PUNB0988400 1326 1326 Processed 08/11/2023 289007475 SATISHDUBEY STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-090-003/127
(CHHAPRA (P)) 		1710009090NRG24291020230349624 30/10/2023 UMESH 1710009090WL040190 UMESH 00354 PUNB0988400 1326 1326 Processed 08/11/2023 289007475 UMESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
39 REHLI MP-10-009-043-002/99
(NAWALPUR (P)) 		1710009043NRG24281020230348207 30/10/2023 Raghuveer 1710009043WL040039 Raghuveer 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 Raghuveer STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-043-003/136
(NAWALPUR (P)) 		1710009043NRG24281020230348209 30/10/2023 vidhyarani 1710009043WL040039 vidhyarani 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 vidhyarani STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-047-001/816
(BAGRAON (P)) 		1710009047NRG24301020230349866 30/10/2023 RAJU SEN 1710009047WL040211 RAJU SEN 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 RAJUSEN STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-047-001/822
(BAGRAON (P)) 		1710009047NRG24301020230349867 30/10/2023 KUARPAL GHOSHI 1710009047WL040211 KUARPAL GHOSHI 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 KUARPALGHOSHI STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-047-001/825
(BAGRAON (P)) 		1710009047NRG24301020230349869 30/10/2023 SONAL GHOSHI 1710009047WL040211 SONAL GHOSHI 00415 SBIN0005373 663 663 Processed 09/11/2023 289007475 SONALGHOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
44 REHLI MP-10-009-047-001/833
(BAGRAON (P)) 		1710009047NRG24301020230349870 30/10/2023 JIVAN GHOSI 1710009047WL040211 JIVAN GHOSI 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 JIVANGHOSI STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-047-001/835
(BAGRAON (P)) 		1710009047NRG24301020230349873 30/10/2023 SANDHYA PATEL 1710009047WL040211 SANDHYA PATEL 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 SANDHYAPATEL STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-047-001/848
(BAGRAON (P)) 		1710009047NRG24301020230349874 30/10/2023 RAJDHAR SINGH GHOSHI 1710009047WL040211 RAJDHAR SINGH GHOSHI 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 RAJDHARSINGHGHOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
47 REHLI MP-10-009-047-001/852
(BAGRAON (P)) 		1710009047NRG24301020230349876 30/10/2023 PRAKASHRANI CHADAR 1710009047WL040211 PRAKASHRANI CHADAR 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 PRAKASHRANICHADAR STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-047-001/854
(BAGRAON (P)) 		1710009047NRG24301020230349878 30/10/2023 LAXMIRANI PANDEY 1710009047WL040211 LAXMIRANI PANDEY 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 LAXMIRANIPANDEY STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-047-001/854
(BAGRAON (P)) 		1710009047NRG24301020230349877 30/10/2023 PRADIPKUMAR PANDAY 1710009047WL040211 PRADIPKUMAR PANDAY 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 PRADIPKUMARPANDAY STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-047-001/856
(BAGRAON (P)) 		1710009047NRG24301020230349880 30/10/2023 GUDDI GHOSHI 1710009047WL040211 GUDDI GHOSHI 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 GUDDIGHOSHI STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-047-001/856
(BAGRAON (P)) 		1710009047NRG24301020230349879 30/10/2023 RAMKRISHAN GHOSHI 1710009047WL040211 RAMKRISHAN GHOSHI 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 RAMKRISHANGHOSHI STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-047-001/857
(BAGRAON (P)) 		1710009047NRG24301020230349881 30/10/2023 MOAHN PATEL 1710009047WL040211 MOAHN PATEL 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 MOAHNPATEL STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-047-001/858
(BAGRAON (P)) 		1710009047NRG24301020230349883 30/10/2023 AARTI PANDEY 1710009047WL040211 AARTI PANDEY 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 AARTIPANDEY STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-047-001/859
(BAGRAON (P)) 		1710009047NRG24301020230349885 30/10/2023 KALPNA PANDAY 1710009047WL040211 KALPNA PANDAY 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 KALPNAPANDAY STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-047-001/862
(BAGRAON (P)) 		1710009047NRG24301020230349886 30/10/2023 PINTU GHOSHI 1710009047WL040211 PINTU GHOSHI 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 PINTUGHOSHI STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-047-001/863
(BAGRAON (P)) 		1710009047NRG24301020230349887 30/10/2023 BRAJESH SINGH GHOSHI 1710009047WL040211 BRAJESH SINGH GHOSHI 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 BRAJESHSINGHGHOSHI STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-047-001/864
(BAGRAON (P)) 		1710009047NRG24301020230349889 30/10/2023 PRITI GHOSI 1710009047WL040211 PRITI GHOSI 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 PRITIGHOSI STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-047-001/865
(BAGRAON (P)) 		1710009047NRG24301020230349891 30/10/2023 SANGITA GHOSI 1710009047WL040211 SANGITA GHOSI 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 SANGITAGHOSI STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-047-001/866
(BAGRAON (P)) 		1710009047NRG24301020230349892 30/10/2023 SUSHMA GHOSI 1710009047WL040211 SUSHMA GHOSI 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 SUSHMAGHOSI STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-047-001/89
(BAGRAON (P)) 		1710009047NRG24301020230349901 30/10/2023 nidesh 1710009047WL040211 nidesh 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 nidesh KOTAK MAHINDRA BANK LTD(607420)
61 REHLI MP-10-009-047-001/92
(BAGRAON (P)) 		1710009047NRG24301020230349902 30/10/2023 SHALAKram gound 1710009047WL040211 SHALAKram gound 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 SHALAKramgound STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-047-001/92
(BAGRAON (P)) 		1710009047NRG24301020230349903 30/10/2023 TULSHA BAI GOUND 1710009047WL040211 TULSHA BAI GOUND 00415 SBIN0005373 663 663 Processed 08/11/2023 289007475 TULSHABAIGOUND STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-049-003/170
(DHONAI (P)) 		1710009049NRG24291020230349535 30/10/2023 vinita 1710009049WL040185 vinita 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 vinita STATE BANK OF INDIA(508548)
64 REHLI MP-10-009-049-003/185
(DHONAI (P)) 		1710009049NRG24291020230349537 30/10/2023 RAMDAS 1710009049WL040185 RAMDAS 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 RAMDAS STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-049-003/391-C
(DHONAI (P)) 		1710009049NRG24291020230349541 30/10/2023 RAGHVENDRA 1710009049WL040185 RAGHVENDRA 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 RAGHVENDRA STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-053-002/2-A
(RATANPAR (P)) 		1710009053NRG24301020230349846 30/10/2023 BHALU 1710009053WL040210 BHALU 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 BHALU STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-053-002/2-A
(RATANPAR (P)) 		1710009053NRG24301020230349847 30/10/2023 SAROJ 1710009053WL040210 SAROJ 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 SAROJ STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-053-002/25
(RATANPAR (P)) 		1710009053NRG24301020230349848 30/10/2023 BAHEED 1710009053WL040210 BAHEED 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 BAHEED STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-053-002/29
(RATANPAR (P)) 		1710009053NRG24301020230349850 30/10/2023 MUMTAZ 1710009053WL040210 MUMTAZ 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 MUMTAZ STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-053-002/30
(RATANPAR (P)) 		1710009053NRG24301020230349852 30/10/2023 AKHTARI 1710009053WL040210 AKHTARI 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 AKHTARI STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-053-002/31
(RATANPAR (P)) 		1710009053NRG24301020230349853 30/10/2023 JAMAL KHAN 1710009053WL040210 JAMAL KHAN 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 JAMALKHAN STATE BANK OF INDIA(508548)
72 REHLI MP-10-009-053-002/31
(RATANPAR (P)) 		1710009053NRG24301020230349854 30/10/2023 RAJIYA 1710009053WL040210 RAJIYA 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 RAJIYA STATE BANK OF INDIA(508548)
73 REHLI MP-10-009-053-002/74
(RATANPAR (P)) 		1710009053NRG24301020230349855 30/10/2023 MALTI 1710009053WL040210 MALTI 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 MALTI STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-053-002/74
(RATANPAR (P)) 		1710009053NRG24301020230349856 30/10/2023 MUKESH 1710009053WL040210 MUKESH 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 MUKESH STATE BANK OF INDIA(508548)
75 REHLI MP-10-009-053-002/83
(RATANPAR (P)) 		1710009053NRG24301020230349857 30/10/2023 RAJU 1710009053WL040210 RAJU 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 RAJU STATE BANK OF INDIA(508548)
76 REHLI MP-10-009-053-002/86
(RATANPAR (P)) 		1710009053NRG24301020230349859 30/10/2023 aneesha 1710009053WL040210 aneesha 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 aneesha STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-053-002/86
(RATANPAR (P)) 		1710009053NRG24301020230349858 30/10/2023 Asraf 1710009053WL040210 Asraf 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 Asraf STATE BANK OF INDIA(508548)
78 REHLI MP-10-009-053-002/87
(RATANPAR (P)) 		1710009053NRG24301020230349860 30/10/2023 SAREEF 1710009053WL040210 SAREEF 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 SAREEF STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-057-002/2094
(SAMAL KHIRIYA (P)) 		1710009000NRG24301020230350937 30/10/2023 Shreekant Ahirwar 1710009WL040306 Shreekant Ahirwar 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 ShreekantAhirwar STATE BANK OF INDIA(508548)
80 REHLI MP-10-009-061-001/1023
(BARKHERI SIKANDAR (P)) 		1710009061NRG24281020230348197 30/10/2023 Maya 1710009061WL040036 Maya 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 Maya CENTRAL BANK OF INDIA(607115)
81 REHLI MP-10-009-062-004/115
(GUDA KALAN (P)) 		1710009062NRG24301020230351643 30/10/2023 AJAY KURMI 1710009062WL040374 AJAY KURMI 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 AJAYKURMI STATE BANK OF INDIA(508548)
82 REHLI MP-10-009-062-004/131
(GUDA KALAN (P)) 		1710009062NRG24301020230351646 30/10/2023 HALLU 1710009062WL040374 HALLU 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 HALLU STATE BANK OF INDIA(508548)
83 REHLI MP-10-009-062-004/131
(GUDA KALAN (P)) 		1710009062NRG24301020230351647 30/10/2023 RADHARANI DHANAK 1710009062WL040374 RADHARANI DHANAK 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 RADHARANIDHANAK STATE BANK OF INDIA(508548)
84 REHLI MP-10-009-062-004/134
(GUDA KALAN (P)) 		1710009062NRG24301020230351648 30/10/2023 MAMTA 1710009062WL040374 MAMTA 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 MAMTA STATE BANK OF INDIA(508548)
85 REHLI MP-10-009-062-004/153
(GUDA KALAN (P)) 		1710009062NRG24301020230351653 30/10/2023 BAHADUR 1710009062WL040374 BAHADUR 00415 SBIN0005373 1326 1326 Processed 09/11/2023 289007475 BAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
86 REHLI MP-10-009-062-004/189
(GUDA KALAN (P)) 		1710009062NRG24301020230351656 30/10/2023 ANEETA RANI UPADHYAY 1710009062WL040374 ANEETA RANI UPADHYAY 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 ANEETARANIUPADHYAY STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-062-004/226
(GUDA KALAN (P)) 		1710009062NRG24301020230351664 30/10/2023 SUSMA BEE 1710009062WL040374 SUSMA BEE 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 SUSMABEE UNION BANK OF INDIA(508500)
88 REHLI MP-10-009-062-004/226
(GUDA KALAN (P)) 		1710009062NRG24301020230351663 30/10/2023 YASIN KHAN BAHNA 1710009062WL040374 YASIN KHAN BAHNA 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 YASINKHANBAHNA UNION BANK OF INDIA(508500)
89 REHLI MP-10-009-062-004/227
(GUDA KALAN (P)) 		1710009062NRG24301020230351666 30/10/2023 JITENDRA 1710009062WL040374 JITENDRA 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 JITENDRA STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-062-004/234-A
(GUDA KALAN (P)) 		1710009062NRG24301020230351670 30/10/2023 ASGARI 1710009062WL040374 ASGARI 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 ASGARI STATE BANK OF INDIA(508548)
91 REHLI MP-10-009-062-004/234-A
(GUDA KALAN (P)) 		1710009062NRG24301020230351669 30/10/2023 BACHCHU 1710009062WL040374 BACHCHU 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 BACHCHU STATE BANK OF INDIA(508548)
92 REHLI MP-10-009-062-004/278
(GUDA KALAN (P)) 		1710009062NRG24301020230351672 30/10/2023 seeta rani 1710009062WL040374 seeta rani 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 seetarani STATE BANK OF INDIA(508548)
93 REHLI MP-10-009-062-004/317
(GUDA KALAN (P)) 		1710009062NRG24301020230351679 30/10/2023 UMABAI SEN 1710009062WL040374 UMABAI SEN 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 UMABAISEN STATE BANK OF INDIA(508548)
94 REHLI MP-10-009-062-004/337
(GUDA KALAN (P)) 		1710009062NRG24301020230351681 30/10/2023 KUSHAM 1710009062WL040374 KUSHAM 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 KUSHAM STATE BANK OF INDIA(508548)
95 REHLI MP-10-009-062-004/342
(GUDA KALAN (P)) 		1710009062NRG24301020230351683 30/10/2023 SEEMA 1710009062WL040374 SEEMA 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 SEEMA STATE BANK OF INDIA(508548)
96 REHLI MP-10-009-062-004/375
(GUDA KALAN (P)) 		1710009062NRG24301020230351638 30/10/2023 MADEENA BEE 1710009062WL040373 MADEENA BEE 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 MADEENABEE STATE BANK OF INDIA(508548)
97 REHLI MP-10-009-062-004/376
(GUDA KALAN (P)) 		1710009062NRG24301020230351639 30/10/2023 SATTAR 1710009062WL040373 SATTAR 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 SATTAR STATE BANK OF INDIA(508548)
98 REHLI MP-10-009-062-004/382
(GUDA KALAN (P)) 		1710009062NRG24301020230351641 30/10/2023 DASRATH 1710009062WL040373 DASRATH 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 DASRATH UNION BANK OF INDIA(508500)
99 REHLI MP-10-009-062-004/412
(GUDA KALAN (P)) 		1710009062NRG24301020230351689 30/10/2023 SHIVKUMAR 1710009062WL040374 SHIVKUMAR 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 SHIVKUMAR STATE BANK OF INDIA(508548)
100 REHLI MP-10-009-062-004/414
(GUDA KALAN (P)) 		1710009062NRG24301020230351767 30/10/2023 SATEESH 1710009062WL040379 SATEESH 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 SATEESH STATE BANK OF INDIA(508548)
101 REHLI MP-10-009-062-004/414
(GUDA KALAN (P)) 		1710009062NRG24301020230351768 30/10/2023 SATEESH 1710009062WL040379 SATEESH 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 SATEESH STATE BANK OF INDIA(508548)
102 REHLI MP-10-009-062-004/438
(GUDA KALAN (P)) 		1710009062NRG24301020230351770 30/10/2023 REETESH 1710009062WL040379 REETESH 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 REETESH BANK OF BARODA(606985)
103 REHLI MP-10-009-062-004/438
(GUDA KALAN (P)) 		1710009062NRG24301020230351769 30/10/2023 REETESH 1710009062WL040379 REETESH 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 REETESH BANK OF BARODA(606985)
104 REHLI MP-10-009-062-004/445-A
(GUDA KALAN (P)) 		1710009062NRG24301020230351691 30/10/2023 AYYUB 1710009062WL040374 AYYUB 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 AYYUB STATE BANK OF INDIA(508548)
105 REHLI MP-10-009-062-004/468
(GUDA KALAN (P)) 		1710009062NRG24301020230351773 30/10/2023 HALLU 1710009062WL040379 HALLU 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 HALLU STATE BANK OF INDIA(508548)
106 REHLI MP-10-009-062-004/468
(GUDA KALAN (P)) 		1710009062NRG24301020230351771 30/10/2023 HALLU 1710009062WL040379 HALLU 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 HALLU STATE BANK OF INDIA(508548)
107 REHLI MP-10-009-062-004/468
(GUDA KALAN (P)) 		1710009062NRG24301020230351772 30/10/2023 SAVITA 1710009062WL040379 SAVITA 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 SAVITA STATE BANK OF INDIA(508548)
108 REHLI MP-10-009-062-004/468
(GUDA KALAN (P)) 		1710009062NRG24301020230351774 30/10/2023 SAVITA 1710009062WL040379 SAVITA 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 SAVITA STATE BANK OF INDIA(508548)
109 REHLI MP-10-009-062-004/477
(GUDA KALAN (P)) 		1710009062NRG24301020230351694 30/10/2023 RAKESH 1710009062WL040374 RAKESH 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 RAKESH STATE BANK OF INDIA(508548)
110 REHLI MP-10-009-062-004/489
(GUDA KALAN (P)) 		1710009062NRG24301020230351698 30/10/2023 RAMSAKHI 1710009062WL040374 RAMSAKHI 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 RAMSAKHI STATE BANK OF INDIA(508548)
111 REHLI MP-10-009-062-004/493
(GUDA KALAN (P)) 		1710009062NRG24301020230351699 30/10/2023 SANDEEP BHATELE 1710009062WL040374 SANDEEP BHATELE 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 SANDEEPBHATELE STATE BANK OF INDIA(508548)
112 REHLI MP-10-009-062-004/493
(GUDA KALAN (P)) 		1710009062NRG24301020230351700 30/10/2023 VINDESWARI BHATELE 1710009062WL040374 VINDESWARI BHATELE 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 VINDESWARIBHATELE UNION BANK OF INDIA(508500)
113 REHLI MP-10-009-062-004/506
(GUDA KALAN (P)) 		1710009062NRG24301020230351704 30/10/2023 GEETA BAI 1710009062WL040374 GEETA BAI 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 GEETABAI STATE BANK OF INDIA(508548)
114 REHLI MP-10-009-062-004/525
(GUDA KALAN (P)) 		1710009062NRG24301020230351775 30/10/2023 NARDU 1710009062WL040379 NARDU 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 NARDU STATE BANK OF INDIA(508548)
115 REHLI MP-10-009-062-004/525
(GUDA KALAN (P)) 		1710009062NRG24301020230351776 30/10/2023 NARDU 1710009062WL040379 NARDU 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 NARDU STATE BANK OF INDIA(508548)
116 REHLI MP-10-009-062-004/616
(GUDA KALAN (P)) 		1710009062NRG24301020230351711 30/10/2023 JAKIR 1710009062WL040374 JAKIR 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 JAKIR STATE BANK OF INDIA(508548)
117 REHLI MP-10-009-062-004/66
(GUDA KALAN (P)) 		1710009062NRG24301020230351728 30/10/2023 KUNDAN 1710009062WL040374 KUNDAN 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 KUNDAN STATE BANK OF INDIA(508548)
118 REHLI MP-10-009-062-004/66
(GUDA KALAN (P)) 		1710009062NRG24301020230351727 30/10/2023 NANHE BHAI AHIRWAR 1710009062WL040374 NANHE BHAI AHIRWAR 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 NANHEBHAIAHIRWAR STATE BANK OF INDIA(508548)
119 REHLI MP-10-009-062-004/78
(GUDA KALAN (P)) 		1710009062NRG24301020230351729 30/10/2023 ARVINDRA 1710009062WL040374 ARVINDRA 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 ARVINDRA UNION BANK OF INDIA(508500)
120 REHLI MP-10-009-072-001/1497
(KASAL PIPARIYA (P)) 		1710009072NRG24301020230350277 30/10/2023 devka 1710009072WL040250 devka 00415 SBIN0005373 3094 3094 Processed 08/11/2023 289007475 devka STATE BANK OF INDIA(508548)
121 REHLI MP-10-009-072-001/1497
(KASAL PIPARIYA (P)) 		1710009072NRG24301020230350276 30/10/2023 Pritam 1710009072WL040250 Pritam 00415 SBIN0005373 3094 3094 Processed 08/11/2023 289007475 Pritam STATE BANK OF INDIA(508548)
122 REHLI MP-10-009-079-001/105
(TIKHI (P)) 		1710009079NRG24291020230349117 30/10/2023 LAKHAN PATEL 1710009079WL040162 LAKHAN PATEL 00415 SBIN0005373 1105 1105 Processed 08/11/2023 289007475 LAKHANPATEL STATE BANK OF INDIA(508548)
123 REHLI MP-10-009-079-001/254
(TIKHI (P)) 		1710009079NRG24291020230349118 30/10/2023 Ramsevak 1710009079WL040162 Ramsevak 00415 SBIN0005373 1105 1105 Processed 08/11/2023 289007475 Ramsevak STATE BANK OF INDIA(508548)
124 REHLI MP-10-009-079-001/254
(TIKHI (P)) 		1710009079NRG24291020230349119 30/10/2023 RAMVATI PATEL 1710009079WL040162 RAMVATI PATEL 00415 SBIN0005373 1105 1105 Processed 08/11/2023 289007475 RAMVATIPATEL STATE BANK OF INDIA(508548)
125 REHLI MP-10-009-079-001/260
(TIKHI (P)) 		1710009079NRG24291020230349120 30/10/2023 rajendra 1710009079WL040162 rajendra 00415 SBIN0005373 1105 1105 Processed 08/11/2023 289007475 rajendra STATE BANK OF INDIA(508548)
126 REHLI MP-10-009-079-001/283
(TIKHI (P)) 		1710009079NRG24291020230349121 30/10/2023 yasvant 1710009079WL040162 yasvant 00415 SBIN0005373 1105 1105 Processed 08/11/2023 289007475 yasvant STATE BANK OF INDIA(508548)
127 REHLI MP-10-009-079-001/292
(TIKHI (P)) 		1710009079NRG24291020230349123 30/10/2023 bhagchndra 1710009079WL040162 bhagchndra 00415 SBIN0005373 1105 1105 Processed 08/11/2023 289007475 bhagchndra STATE BANK OF INDIA(508548)
128 REHLI MP-10-009-079-001/292
(TIKHI (P)) 		1710009079NRG24291020230349124 30/10/2023 pushpa 1710009079WL040162 pushpa 00415 SBIN0005373 1105 1105 Processed 08/11/2023 289007475 pushpa STATE BANK OF INDIA(508548)
129 REHLI MP-10-009-079-001/295
(TIKHI (P)) 		1710009079NRG24291020230349125 30/10/2023 naran 1710009079WL040162 naran 00415 SBIN0005373 1105 1105 Processed 08/11/2023 289007475 naran STATE BANK OF INDIA(508548)
130 REHLI MP-10-009-079-002/143
(TIKHI (P)) 		1710009079NRG24291020230349126 30/10/2023 Prasram 1710009079WL040162 Prasram 00415 SBIN0005373 1105 1105 Processed 08/11/2023 289007475 Prasram STATE BANK OF INDIA(508548)
131 REHLI MP-10-009-079-002/344
(TIKHI (P)) 		1710009079NRG24291020230349128 30/10/2023 Sonam 1710009079WL040162 Sonam 00415 SBIN0005373 1105 1105 Processed 08/11/2023 289007475 Sonam CENTRAL BANK OF INDIA(607115)
132 REHLI MP-10-009-082-002/77
(SONPUR (P)) 		1710009000NRG24301020230350940 30/10/2023 DWARKA 1710009WL040307 DWARKA 00415 SBIN0005373 221 221 Processed 08/11/2023 289007475 DWARKA STATE BANK OF INDIA(508548)
133 REHLI MP-10-009-085-001/1091
(KACHI PIPARIYA) 		1710009000NRG24281020230348476 30/10/2023 DEVENDRA 1710009WL040083 DEVENDRA 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 DEVENDRA STATE BANK OF INDIA(508548)
134 REHLI MP-10-009-085-001/1100-C
(KACHI PIPARIYA) 		1710009000NRG24281020230348478 30/10/2023 POOJA 1710009WL040083 POOJA 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 POOJA STATE BANK OF INDIA(508548)
135 REHLI MP-10-009-085-001/1136
(KACHI PIPARIYA) 		1710009000NRG24281020230348479 30/10/2023 HARGOVIND 1710009WL040083 HARGOVIND 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 HARGOVIND STATE BANK OF INDIA(508548)
136 REHLI MP-10-009-085-001/1150
(KACHI PIPARIYA) 		1710009000NRG24281020230348481 30/10/2023 PRAHALAD PATEL 1710009WL040083 PRAHALAD PATEL 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 PRAHALADPATEL STATE BANK OF INDIA(508548)
137 REHLI MP-10-009-085-001/1203
(KACHI PIPARIYA) 		1710009000NRG24281020230348482 30/10/2023 GULAB 1710009WL040083 GULAB 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 GULAB STATE BANK OF INDIA(508548)
138 REHLI MP-10-009-085-001/1203
(KACHI PIPARIYA) 		1710009000NRG24281020230348483 30/10/2023 RAJANI 1710009WL040083 RAJANI 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 RAJANI STATE BANK OF INDIA(508548)
139 REHLI MP-10-009-085-001/1213
(KACHI PIPARIYA) 		1710009000NRG24291020230348595 30/10/2023 KANHAIYALAL 1710009WL040101 KANHAIYALAL 00415 SBIN0005373 2210 2210 Processed 08/11/2023 289007475 KANHAIYALAL STATE BANK OF INDIA(508548)
140 REHLI MP-10-009-085-001/631
(KACHI PIPARIYA) 		1710009000NRG24281020230348488 30/10/2023 RAJENDRA 1710009WL040083 RAJENDRA 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 RAJENDRA STATE BANK OF INDIA(508548)
141 REHLI MP-10-009-085-001/78
(KACHI PIPARIYA) 		1710009000NRG24281020230348490 30/10/2023 DHANIRAM 1710009WL040083 DHANIRAM 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 DHANIRAM STATE BANK OF INDIA(508548)
142 REHLI MP-10-009-085-001/795
(KACHI PIPARIYA) 		1710009000NRG24281020230348491 30/10/2023 BHAGIRATH 1710009WL040083 BHAGIRATH 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 BHAGIRATH STATE BANK OF INDIA(508548)
143 REHLI MP-10-009-085-001/899
(KACHI PIPARIYA) 		1710009000NRG24281020230348494 30/10/2023 AASHA 1710009WL040083 AASHA 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 AASHA STATE BANK OF INDIA(508548)
144 REHLI MP-10-009-085-001/908
(KACHI PIPARIYA) 		1710009000NRG24281020230348495 30/10/2023 gajraj 1710009WL040083 gajraj 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
145 REHLI MP-10-009-085-001/909
(KACHI PIPARIYA) 		1710009000NRG24281020230348496 30/10/2023 KASIRAM 1710009WL040083 KASIRAM 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 KASIRAM STATE BANK OF INDIA(508548)
146 REHLI MP-10-009-085-001/948
(KACHI PIPARIYA) 		1710009000NRG24281020230348500 30/10/2023 MUKESH 1710009WL040083 MUKESH 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 MUKESH STATE BANK OF INDIA(508548)
147 REHLI MP-10-009-085-001/949
(KACHI PIPARIYA) 		1710009000NRG24281020230348501 30/10/2023 RAJESH 1710009WL040083 RAJESH 00415 SBIN0005373 1547 1547 Processed 08/11/2023 289007475 RAJESH STATE BANK OF INDIA(508548)
148 REHLI MP-10-009-090-002/133-C
(CHHAPRA (P)) 		1710009090NRG24291020230349623 30/10/2023 ANIKET SEN 1710009090WL040190 ANIKET SEN 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 ANIKETSEN STATE BANK OF INDIA(508548)
149 REHLI MP-10-009-090-003/201
(CHHAPRA (P)) 		1710009090NRG24291020230349625 30/10/2023 jurval 1710009090WL040190 jurval 00415 SBIN0005373 1326 1326 Processed 08/11/2023 289007475 jurval STATE BANK OF INDIA(508548)
SubTotal 140556 140556
150 REHLI MP-10-009-002-002/259
(UMARA (P)) 		1710009002NRG24291020230348593 30/10/2023 geeta bai lodhi 1710009002WL040100 geeta bai lodhi 00415 SBIN0006138 3094 3094 Processed 08/11/2023 289007475 geetabailodhi STATE BANK OF INDIA(508548)
151 REHLI MP-10-009-016-001/56-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24291020230348710 30/10/2023 rajesh 1710009016WL040115 rajesh 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 rajesh STATE BANK OF INDIA(508548)
152 REHLI MP-10-009-016-001/56-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24291020230348711 30/10/2023 rohni 1710009016WL040115 rohni 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 rohni STATE BANK OF INDIA(508548)
153 REHLI MP-10-009-024-001/407
(SANJARA (P)) 		1710009024NRG24301020230350665 30/10/2023 rajkumar 1710009024WL040277 rajkumar 00415 SBIN0006138 1547 1547 Processed 08/11/2023 289007475 rajkumar STATE BANK OF INDIA(508548)
154 REHLI MP-10-009-030-001/158
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348539 30/10/2023 dhanni 1710009030WL040092 dhanni 00415 SBIN0006138 884 884 Processed 08/11/2023 289007475 dhanni STATE BANK OF INDIA(508548)
155 REHLI MP-10-009-030-001/225-B
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348543 30/10/2023 DROPATI PRAJAPATI 1710009030WL040092 DROPATI PRAJAPATI 00415 SBIN0006138 884 884 Processed 08/11/2023 289007475 DROPATIPRAJAPATI STATE BANK OF INDIA(508548)
156 REHLI MP-10-009-030-001/225-B
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348542 30/10/2023 NANDKISHOR PRJAPATI 1710009030WL040092 NANDKISHOR PRJAPATI 00415 SBIN0006138 884 884 Processed 08/11/2023 289007475 NANDKISHORPRJAPATI STATE BANK OF INDIA(508548)
157 REHLI MP-10-009-030-001/280-A
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348545 30/10/2023 Khemchand kachhi 1710009030WL040092 Khemchand kachhi 00415 SBIN0006138 884 884 Processed 08/11/2023 289007475 Khemchandkachhi CANARA BANK(508532)
158 REHLI MP-10-009-030-001/280-A
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348546 30/10/2023 Priti Kachhi 1710009030WL040092 Priti Kachhi 00415 SBIN0006138 884 884 Processed 08/11/2023 289007475 PritiKachhi UNION BANK OF INDIA(508500)
159 REHLI MP-10-009-030-001/32
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348547 30/10/2023 RAJU 1710009030WL040092 RAJU 00415 SBIN0006138 884 884 Processed 08/11/2023 289007475 RAJU CENTRAL BANK OF INDIA(607115)
160 REHLI MP-10-009-030-001/402
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348529 30/10/2023 rajendra 1710009030WL040091 rajendra 00415 SBIN0006138 884 884 Processed 08/11/2023 289007475 rajendra STATE BANK OF INDIA(508548)
161 REHLI MP-10-009-030-001/403
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348530 30/10/2023 rajesh 1710009030WL040091 rajesh 00415 SBIN0006138 884 884 Processed 08/11/2023 289007475 rajesh UNION BANK OF INDIA(508500)
162 REHLI MP-10-009-030-001/431
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348532 30/10/2023 manoj 1710009030WL040091 manoj 00415 SBIN0006138 884 884 Processed 08/11/2023 289007475 manoj STATE BANK OF INDIA(508548)
163 REHLI MP-10-009-030-001/768
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348552 30/10/2023 MAHESH KACHHI 1710009030WL040093 MAHESH KACHHI 00415 SBIN0006138 442 442 Processed 08/11/2023 289007475 MAHESHKACHHI UNION BANK OF INDIA(508500)
164 REHLI MP-10-009-030-001/789
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348556 30/10/2023 BHIMMELAL PATEL 1710009030WL040093 BHIMMELAL PATEL 00415 SBIN0006138 884 884 Processed 08/11/2023 289007475 BHIMMELALPATEL STATE BANK OF INDIA(508548)
165 REHLI MP-10-009-039-001/200
(BADIPURA (P)) 		1710009039NRG24291020230348602 30/10/2023 bharti 1710009039WL040104 bharti 00415 SBIN0006138 1547 1547 Processed 08/11/2023 289007475 bharti STATE BANK OF INDIA(508548)
166 REHLI MP-10-009-042-003/132
(NARETA (P)) 		1710009042NRG24301020230351024 30/10/2023 ghanshyam 1710009042WL040318 ghanshyam 00415 SBIN0006138 1547 1547 Processed 08/11/2023 289007475 ghanshyam STATE BANK OF INDIA(508548)
167 REHLI MP-10-009-042-003/324
(NARETA (P)) 		1710009042NRG24301020230351025 30/10/2023 DHANSEENG 1710009042WL040318 DHANSEENG 00415 SBIN0006138 1547 1547 Processed 08/11/2023 289007475 DHANSEENG STATE BANK OF INDIA(508548)
168 REHLI MP-10-009-042-003/379
(NARETA (P)) 		1710009042NRG24301020230351027 30/10/2023 DEVISING THAKUR 1710009042WL040318 DEVISING THAKUR 00415 SBIN0006138 1547 1547 Processed 08/11/2023 289007475 DEVISINGTHAKUR STATE BANK OF INDIA(508548)
169 REHLI MP-10-009-042-003/379
(NARETA (P)) 		1710009042NRG24301020230351028 30/10/2023 SHRADABAI THAKUR 1710009042WL040318 SHRADABAI THAKUR 00415 SBIN0006138 1547 1547 Processed 08/11/2023 289007475 SHRADABAITHAKUR STATE BANK OF INDIA(508548)
170 REHLI MP-10-009-042-003/417
(NARETA (P)) 		1710009042NRG24301020230351029 30/10/2023 Harikishun 1710009042WL040318 Harikishun 00415 SBIN0006138 1547 1547 Processed 08/11/2023 289007475 Harikishun STATE BANK OF INDIA(508548)
171 REHLI MP-10-009-062-004/130
(GUDA KALAN (P)) 		1710009062NRG24301020230351645 30/10/2023 KOUSHILYA BASOR 1710009062WL040374 KOUSHILYA BASOR 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 KOUSHILYABASOR STATE BANK OF INDIA(508548)
172 REHLI MP-10-009-062-004/130
(GUDA KALAN (P)) 		1710009062NRG24301020230351644 30/10/2023 MULU BASOR 1710009062WL040374 MULU BASOR 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 MULUBASOR STATE BANK OF INDIA(508548)
173 REHLI MP-10-009-062-004/138
(GUDA KALAN (P)) 		1710009062NRG24301020230351649 30/10/2023 MENEEJAR 1710009062WL040374 MENEEJAR 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 MENEEJAR STATE BANK OF INDIA(508548)
174 REHLI MP-10-009-062-004/143
(GUDA KALAN (P)) 		1710009062NRG24301020230351650 30/10/2023 BHAGIRATH 1710009062WL040374 BHAGIRATH 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 BHAGIRATH STATE BANK OF INDIA(508548)
175 REHLI MP-10-009-062-004/15
(GUDA KALAN (P)) 		1710009062NRG24301020230351652 30/10/2023 HARPRASAD 1710009062WL040374 HARPRASAD 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 HARPRASAD STATE BANK OF INDIA(508548)
176 REHLI MP-10-009-062-004/15
(GUDA KALAN (P)) 		1710009062NRG24301020230351651 30/10/2023 MAMTA 1710009062WL040374 MAMTA 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 MAMTA STATE BANK OF INDIA(508548)
177 REHLI MP-10-009-062-004/16
(GUDA KALAN (P)) 		1710009062NRG24301020230351654 30/10/2023 HARIKISHUN 1710009062WL040374 HARIKISHUN 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 HARIKISHUN STATE BANK OF INDIA(508548)
178 REHLI MP-10-009-062-004/223
(GUDA KALAN (P)) 		1710009062NRG24301020230351660 30/10/2023 ASHOKRANI BEHNA 1710009062WL040374 ASHOKRANI BEHNA 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 ASHOKRANIBEHNA STATE BANK OF INDIA(508548)
179 REHLI MP-10-009-062-004/226
(GUDA KALAN (P)) 		1710009062NRG24301020230351665 30/10/2023 Irphan Kha Bahna 1710009062WL040374 Irphan Kha Bahna 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 IrphanKhaBahna UNION BANK OF INDIA(508500)
180 REHLI MP-10-009-062-004/233
(GUDA KALAN (P)) 		1710009062NRG24301020230351668 30/10/2023 SHIVRANI BEHNA 1710009062WL040374 SHIVRANI BEHNA 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 SHIVRANIBEHNA STATE BANK OF INDIA(508548)
181 REHLI MP-10-009-062-004/278
(GUDA KALAN (P)) 		1710009062NRG24301020230351671 30/10/2023 JAGAN 1710009062WL040374 JAGAN 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 JAGAN STATE BANK OF INDIA(508548)
182 REHLI MP-10-009-062-004/302
(GUDA KALAN (P)) 		1710009062NRG24301020230351673 30/10/2023 PAVAN KURMI 1710009062WL040374 PAVAN KURMI 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 PAVANKURMI STATE BANK OF INDIA(508548)
183 REHLI MP-10-009-062-004/303
(GUDA KALAN (P)) 		1710009062NRG24301020230351675 30/10/2023 SONU KHAN 1710009062WL040374 SONU KHAN 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 SONUKHAN STATE BANK OF INDIA(508548)
184 REHLI MP-10-009-062-004/308
(GUDA KALAN (P)) 		1710009062NRG24301020230351676 30/10/2023 RAMPRASAD BANSHAL 1710009062WL040374 RAMPRASAD BANSHAL 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 RAMPRASADBANSHAL STATE BANK OF INDIA(508548)
185 REHLI MP-10-009-062-004/308
(GUDA KALAN (P)) 		1710009062NRG24301020230351677 30/10/2023 SAVITA 1710009062WL040374 SAVITA 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 SAVITA STATE BANK OF INDIA(508548)
186 REHLI MP-10-009-062-004/337
(GUDA KALAN (P)) 		1710009062NRG24301020230351680 30/10/2023 BHAGWAT AHIRWAR 1710009062WL040374 BHAGWAT AHIRWAR 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 BHAGWATAHIRWAR PUNJAB NATIONAL BANK(508568)
187 REHLI MP-10-009-062-004/36
(GUDA KALAN (P)) 		1710009062NRG24301020230351633 30/10/2023 MANORAMA 1710009062WL040373 MANORAMA 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 MANORAMA STATE BANK OF INDIA(508548)
188 REHLI MP-10-009-062-004/367
(GUDA KALAN (P)) 		1710009062NRG24301020230351635 30/10/2023 vipata bahna 1710009062WL040373 vipata bahna 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 vipatabahna STATE BANK OF INDIA(508548)
189 REHLI MP-10-009-062-004/377
(GUDA KALAN (P)) 		1710009062NRG24301020230351640 30/10/2023 amjad khan 1710009062WL040373 amjad khan 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 amjadkhan STATE BANK OF INDIA(508548)
190 REHLI MP-10-009-062-004/420
(GUDA KALAN (P)) 		1710009062NRG24301020230351690 30/10/2023 RUSTAMKHAN 1710009062WL040374 RUSTAMKHAN 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 RUSTAMKHAN STATE BANK OF INDIA(508548)
191 REHLI MP-10-009-062-004/459
(GUDA KALAN (P)) 		1710009062NRG24301020230351693 30/10/2023 RAJESHWARI 1710009062WL040374 RAJESHWARI 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 RAJESHWARI STATE BANK OF INDIA(508548)
192 REHLI MP-10-009-062-004/459
(GUDA KALAN (P)) 		1710009062NRG24301020230351692 30/10/2023 ramji 1710009062WL040374 ramji 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 ramji STATE BANK OF INDIA(508548)
193 REHLI MP-10-009-062-004/477
(GUDA KALAN (P)) 		1710009062NRG24301020230351695 30/10/2023 VINEETA RAIKWAR 1710009062WL040374 VINEETA RAIKWAR 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 VINEETARAIKWAR STATE BANK OF INDIA(508548)
194 REHLI MP-10-009-062-004/489
(GUDA KALAN (P)) 		1710009062NRG24301020230351697 30/10/2023 BARELAL 1710009062WL040374 BARELAL 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 BARELAL STATE BANK OF INDIA(508548)
195 REHLI MP-10-009-062-004/505
(GUDA KALAN (P)) 		1710009062NRG24301020230351702 30/10/2023 aarti 1710009062WL040374 aarti 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 aarti STATE BANK OF INDIA(508548)
196 REHLI MP-10-009-062-004/505
(GUDA KALAN (P)) 		1710009062NRG24301020230351701 30/10/2023 ANILKUMAR 1710009062WL040374 ANILKUMAR 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 ANILKUMAR STATE BANK OF INDIA(508548)
197 REHLI MP-10-009-062-004/606
(GUDA KALAN (P)) 		1710009062NRG24301020230351709 30/10/2023 GEETABAI PANDEY 1710009062WL040374 GEETABAI PANDEY 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 GEETABAIPANDEY UNION BANK OF INDIA(508500)
198 REHLI MP-10-009-062-004/617
(GUDA KALAN (P)) 		1710009062NRG24301020230351712 30/10/2023 DASRATH KURMI 1710009062WL040374 DASRATH KURMI 00415 SBIN0006138 1326 1326 Processed 09/11/2023 289007475 DASRATHKURMI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
199 REHLI MP-10-009-062-004/631
(GUDA KALAN (P)) 		1710009062NRG24301020230351718 30/10/2023 SARGAM LADIYA 1710009062WL040374 SARGAM LADIYA 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 SARGAMLADIYA STATE BANK OF INDIA(508548)
200 REHLI MP-10-009-062-004/647
(GUDA KALAN (P)) 		1710009062NRG24301020230351726 30/10/2023 MOHIT KURMI 1710009062WL040374 MOHIT KURMI 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 MOHITKURMI STATE BANK OF INDIA(508548)
201 REHLI MP-10-009-085-001/1100-C
(KACHI PIPARIYA) 		1710009000NRG24281020230348477 30/10/2023 DHANIRAM 1710009WL040083 DHANIRAM 00415 SBIN0006138 1547 1547 Processed 08/11/2023 289007475 DHANIRAM BANK OF BARODA(606985)
202 REHLI MP-10-009-085-001/1136
(KACHI PIPARIYA) 		1710009000NRG24281020230348480 30/10/2023 KIRAN 1710009WL040083 KIRAN 00415 SBIN0006138 1547 1547 Processed 08/11/2023 289007475 KIRAN STATE BANK OF INDIA(508548)
203 REHLI MP-10-009-085-001/121
(KACHI PIPARIYA) 		1710009000NRG24291020230348594 30/10/2023 RAMRANI 1710009WL040101 RAMRANI 00415 SBIN0006138 2210 2210 Processed 08/11/2023 289007475 RAMRANI CENTRAL BANK OF INDIA(607115)
204 REHLI MP-10-009-085-001/1213
(KACHI PIPARIYA) 		1710009000NRG24291020230348596 30/10/2023 NARMDA 1710009WL040101 NARMDA 00415 SBIN0006138 2210 2210 Processed 08/11/2023 289007475 NARMDA INDIA POST PAYMENTS BANK LIMITED(508528)
205 REHLI MP-10-009-085-001/281
(KACHI PIPARIYA) 		1710009000NRG24291020230348598 30/10/2023 MAMTA 1710009WL040102 MAMTA 00415 SBIN0006138 2873 2873 Processed 08/11/2023 289007475 MAMTA STATE BANK OF INDIA(508548)
206 REHLI MP-10-009-085-001/899
(KACHI PIPARIYA) 		1710009000NRG24281020230348493 30/10/2023 CHANDRBHAN 1710009WL040083 CHANDRBHAN 00415 SBIN0006138 1547 1547 Processed 08/11/2023 289007475 CHANDRBHAN STATE BANK OF INDIA(508548)
207 REHLI MP-10-009-085-001/910
(KACHI PIPARIYA) 		1710009000NRG24281020230348497 30/10/2023 KISHORI 1710009WL040083 KISHORI 00415 SBIN0006138 1547 1547 Processed 08/11/2023 289007475 KISHORI STATE BANK OF INDIA(508548)
208 REHLI MP-10-009-085-001/927
(KACHI PIPARIYA) 		1710009000NRG24281020230348499 30/10/2023 GOMTI 1710009WL040083 GOMTI 00415 SBIN0006138 1547 1547 Processed 08/11/2023 289007475 GOMTI STATE BANK OF INDIA(508548)
209 REHLI MP-10-009-090-002/132-C
(CHHAPRA (P)) 		1710009090NRG24291020230349622 30/10/2023 DURGESH SEN 1710009090WL040190 DURGESH SEN 00415 SBIN0006138 1326 1326 Processed 08/11/2023 289007475 DURGESHSEN STATE BANK OF INDIA(508548)
210 REHLI MP-10-009-090-003/81-B
(CHHAPRA (P)) 		1710009090NRG24291020230349621 30/10/2023 sudesh 1710009090WL040189 sudesh 00415 SBIN0006138 1105 1105 Processed 08/11/2023 289007475 sudesh STATE BANK OF INDIA(508548)
SubTotal 83096 83096
211 REHLI MP-10-009-047-001/833
(BAGRAON (P)) 		1710009047NRG24301020230349871 30/10/2023 SEEMADEVI 1710009047WL040211 SEEMADEVI 00415 SBIN0012153 663 663 Processed 08/11/2023 289007475 SEEMADEVI STATE BANK OF INDIA(508548)
SubTotal 663 663
212 REHLI MP-10-009-010-002/107
(BELAI (P)) 		1710009000NRG24301020230352157 30/10/2023 rajaram 1710009WL040404 rajaram 00468 UBIN0532550 2652 2652 Processed 08/11/2023 289007475 rajaram STATE BANK OF INDIA(508548)
213 REHLI MP-10-009-024-001/407
(SANJARA (P)) 		1710009024NRG24301020230350666 30/10/2023 prabha 1710009024WL040277 prabha 00468 UBIN0532550 1547 1547 Processed 08/11/2023 289007475 prabha UNION BANK OF INDIA(508500)
214 REHLI MP-10-009-030-001/158
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348540 30/10/2023 MAMTA RANI 1710009030WL040092 MAMTA RANI 00468 UBIN0532550 884 884 Processed 08/11/2023 289007475 MAMTARANI UNION BANK OF INDIA(508500)
215 REHLI MP-10-009-030-001/225-C
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348544 30/10/2023 OMKAR PRAJAPATI 1710009030WL040092 OMKAR PRAJAPATI 00468 UBIN0532550 884 884 Processed 08/11/2023 289007475 OMKARPRAJAPATI UNION BANK OF INDIA(508500)
216 REHLI MP-10-009-030-001/32
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348548 30/10/2023 VINITA SEN 1710009030WL040092 VINITA SEN 00468 UBIN0532550 884 884 Processed 08/11/2023 289007475 VINITASEN UNION BANK OF INDIA(508500)
217 REHLI MP-10-009-030-001/424
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348531 30/10/2023 BHARAT LAL 1710009030WL040091 BHARAT LAL 00468 UBIN0532550 884 884 Processed 08/11/2023 289007475 BHARATLAL STATE BANK OF INDIA(508548)
218 REHLI MP-10-009-030-001/474
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348533 30/10/2023 kashiram 1710009030WL040091 kashiram 00468 UBIN0532550 884 884 Processed 08/11/2023 289007475 kashiram UNION BANK OF INDIA(508500)
219 REHLI MP-10-009-030-001/673-A
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348537 30/10/2023 KOMAL KACHHI 1710009030WL040091 KOMAL KACHHI 00468 UBIN0532550 884 884 Processed 08/11/2023 289007475 KOMALKACHHI UNION BANK OF INDIA(508500)
220 REHLI MP-10-009-030-001/763
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348538 30/10/2023 Sanjay Sen 1710009030WL040091 Sanjay Sen 00468 UBIN0532550 884 884 Processed 08/11/2023 289007475 SanjaySen UNION BANK OF INDIA(508500)
221 REHLI MP-10-009-030-001/767
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348551 30/10/2023 REKHARANI 1710009030WL040093 REKHARANI 00468 UBIN0532550 884 884 Processed 08/11/2023 289007475 REKHARANI UNION BANK OF INDIA(508500)
222 REHLI MP-10-009-030-001/770
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348553 30/10/2023 SEETARAM PATEL 1710009030WL040093 SEETARAM PATEL 00468 UBIN0532550 884 884 Processed 08/11/2023 289007475 SEETARAMPATEL UNION BANK OF INDIA(508500)
223 REHLI MP-10-009-030-001/782
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348555 30/10/2023 PAVAN 1710009030WL040093 PAVAN 00468 UBIN0532550 884 884 Processed 08/11/2023 289007475 PAVAN STATE BANK OF INDIA(508548)
224 REHLI MP-10-009-030-001/89-A
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348558 30/10/2023 SARASVATI 1710009030WL040093 SARASVATI 00468 UBIN0532550 884 884 Processed 08/11/2023 289007475 SARASVATI UNION BANK OF INDIA(508500)
225 REHLI MP-10-009-039-001/200
(BADIPURA (P)) 		1710009039NRG24291020230348601 30/10/2023 hemraj 1710009039WL040104 hemraj 00468 UBIN0532550 1547 1547 Processed 08/11/2023 289007475 hemraj UNION BANK OF INDIA(508500)
226 REHLI MP-10-009-049-003/185
(DHONAI (P)) 		1710009049NRG24291020230349536 30/10/2023 Ramdas 1710009049WL040185 Ramdas 00468 UBIN0532550 1547 1547 Processed 08/11/2023 289007475 Ramdas STATE BANK OF INDIA(508548)
227 REHLI MP-10-009-062-004/194
(GUDA KALAN (P)) 		1710009062NRG24301020230351657 30/10/2023 jahansingh 1710009062WL040374 jahansingh 00468 UBIN0532550 1326 1326 Processed 09/11/2023 289007475 jahansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
228 REHLI MP-10-009-062-004/194
(GUDA KALAN (P)) 		1710009062NRG24301020230351658 30/10/2023 ramrati 1710009062WL040374 ramrati 00468 UBIN0532550 1326 1326 Processed 08/11/2023 289007475 ramrati UNION BANK OF INDIA(508500)
229 REHLI MP-10-009-062-004/225
(GUDA KALAN (P)) 		1710009062NRG24301020230351661 30/10/2023 RAJKUMAR 1710009062WL040374 RAJKUMAR 00468 UBIN0532550 1326 1326 Processed 08/11/2023 289007475 RAJKUMAR UNION BANK OF INDIA(508500)
230 REHLI MP-10-009-062-004/367
(GUDA KALAN (P)) 		1710009062NRG24301020230351634 30/10/2023 bablu urf shadat khan 1710009062WL040373 bablu urf shadat khan 00468 UBIN0532550 1326 1326 Processed 08/11/2023 289007475 babluurfshadatkhan UNION BANK OF INDIA(508500)
231 REHLI MP-10-009-062-004/382
(GUDA KALAN (P)) 		1710009062NRG24301020230351642 30/10/2023 GORA VISWKARMA 1710009062WL040373 GORA VISWKARMA 00468 UBIN0532550 1326 1326 Processed 08/11/2023 289007475 GORAVISWKARMA UNION BANK OF INDIA(508500)
232 REHLI MP-10-009-062-004/406
(GUDA KALAN (P)) 		1710009062NRG24301020230351686 30/10/2023 gangaram 1710009062WL040374 gangaram 00468 UBIN0532550 1326 1326 Processed 08/11/2023 289007475 gangaram UNION BANK OF INDIA(508500)
233 REHLI MP-10-009-062-004/406
(GUDA KALAN (P)) 		1710009062NRG24301020230351687 30/10/2023 mamta raikwar 1710009062WL040374 mamta raikwar 00468 UBIN0532550 1326 1326 Processed 08/11/2023 289007475 mamtaraikwar STATE BANK OF INDIA(508548)
234 REHLI MP-10-009-062-004/536
(GUDA KALAN (P)) 		1710009062NRG24301020230351705 30/10/2023 IRFAN KHAN 1710009062WL040374 IRFAN KHAN 00468 UBIN0532550 1326 1326 Processed 08/11/2023 289007475 IRFANKHAN UNION BANK OF INDIA(508500)
235 REHLI MP-10-009-062-004/536
(GUDA KALAN (P)) 		1710009062NRG24301020230351706 30/10/2023 ROJI BEE 1710009062WL040374 ROJI BEE 00468 UBIN0532550 1326 1326 Processed 08/11/2023 289007475 ROJIBEE UNION BANK OF INDIA(508500)
236 REHLI MP-10-009-062-004/57
(GUDA KALAN (P)) 		1710009062NRG24301020230351708 30/10/2023 MAHENDRA 1710009062WL040374 MAHENDRA 00468 UBIN0532550 1326 1326 Processed 08/11/2023 289007475 MAHENDRA UNION BANK OF INDIA(508500)
237 REHLI MP-10-009-062-004/608
(GUDA KALAN (P)) 		1710009062NRG24301020230351710 30/10/2023 TARA PANDEY 1710009062WL040374 TARA PANDEY 00468 UBIN0532550 1326 1326 Processed 08/11/2023 289007475 TARAPANDEY UNION BANK OF INDIA(508500)
238 REHLI MP-10-009-062-004/619
(GUDA KALAN (P)) 		1710009062NRG24301020230351713 30/10/2023 SANTOSH DUBEY 1710009062WL040374 SANTOSH DUBEY 00468 UBIN0532550 1326 1326 Processed 08/11/2023 289007475 SANTOSHDUBEY UNION BANK OF INDIA(508500)
239 REHLI MP-10-009-062-004/623
(GUDA KALAN (P)) 		1710009062NRG24301020230351715 30/10/2023 RAJENDRA REKWAR 1710009062WL040374 RAJENDRA REKWAR 00468 UBIN0532550 1326 1326 Processed 08/11/2023 289007475 RAJENDRAREKWAR UNION BANK OF INDIA(508500)
240 REHLI MP-10-009-062-004/631
(GUDA KALAN (P)) 		1710009062NRG24301020230351717 30/10/2023 KAMLESH LADIYA 1710009062WL040374 KAMLESH LADIYA 00468 UBIN0532550 1326 1326 Processed 08/11/2023 289007475 KAMLESHLADIYA KOTAK MAHINDRA BANK LTD(607420)
241 REHLI MP-10-009-062-004/633
(GUDA KALAN (P)) 		1710009062NRG24301020230351719 30/10/2023 SACHIN RAIKWAR 1710009062WL040374 SACHIN RAIKWAR 00468 UBIN0532550 1326 1326 Processed 08/11/2023 289007475 SACHINRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
242 REHLI MP-10-009-062-004/645
(GUDA KALAN (P)) 		1710009062NRG24301020230351723 30/10/2023 RAJKUMAR SAHU 1710009062WL040374 RAJKUMAR SAHU 00468 UBIN0532550 1326 1326 Processed 08/11/2023 289007475 RAJKUMARSAHU UNION BANK OF INDIA(508500)
243 REHLI MP-10-009-062-004/645
(GUDA KALAN (P)) 		1710009062NRG24301020230351724 30/10/2023 SHYAM BAI SAHU 1710009062WL040374 SHYAM BAI SAHU 00468 UBIN0532550 1326 1326 Processed 08/11/2023 289007475 SHYAMBAISAHU STATE BANK OF INDIA(508548)
244 REHLI MP-10-009-062-004/78
(GUDA KALAN (P)) 		1710009062NRG24301020230351730 30/10/2023 MEENA 1710009062WL040374 MEENA 00468 UBIN0532550 1326 1326 Processed 08/11/2023 289007475 MEENA UNION BANK OF INDIA(508500)
SubTotal 40885 40885
245 REHLI MP-10-009-002-002/259
(UMARA (P)) 		1710009002NRG24291020230348592 30/10/2023 radhe 1710009002WL040100 radhe 00468 UBIN0540447 3094 3094 Processed 08/11/2023 289007475 radhe UNION BANK OF INDIA(508500)
SubTotal 3094 3094
246 REHLI MP-10-009-043-003/136
(NAWALPUR (P)) 		1710009043NRG24281020230348208 30/10/2023 mahendr 1710009043WL040039 mahendr 00468 UBIN0573205 1326 1326 Processed 08/11/2023 289007475 mahendr UNION BANK OF INDIA(508500)
247 REHLI MP-10-009-090-003/81-B
(CHHAPRA (P)) 		1710009090NRG24291020230349620 30/10/2023 durga 1710009090WL040189 durga 00468 UBIN0573205 1105 1105 Processed 08/11/2023 289007475 durga UNION BANK OF INDIA(508500)
SubTotal 2431 2431
248 REHLI MP-10-009-016-001/54-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24291020230348708 30/10/2023 Dhaniram 1710009016WL040115 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289007475 Dhaniram UNION BANK OF INDIA(508500)
249 REHLI MP-10-009-016-001/54-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24291020230348709 30/10/2023 sitabai 1710009016WL040115 sitabai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289007475 sitabai MADHYANCHAL GRAMIN BANK(607232)
250 REHLI MP-10-009-047-001/773
(BAGRAON (P)) 		1710009047NRG24301020230349863 30/10/2023 BALCHANDRA KACHHI 1710009047WL040211 BALCHANDRA KACHHI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289007475 BALCHANDRAKACHHI STATE BANK OF INDIA(508548)
251 REHLI MP-10-009-047-001/824
(BAGRAON (P)) 		1710009047NRG24301020230349868 30/10/2023 SOHIT GHOSHI 1710009047WL040211 SOHIT GHOSHI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289007475 SOHITGHOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
252 REHLI MP-10-009-047-001/835
(BAGRAON (P)) 		1710009047NRG24301020230349872 30/10/2023 DASHRATH KACHHI 1710009047WL040211 DASHRATH KACHHI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289007475 DASHRATHKACHHI STATE BANK OF INDIA(508548)
253 REHLI MP-10-009-047-001/859
(BAGRAON (P)) 		1710009047NRG24301020230349884 30/10/2023 ABHISHEK PANDEY 1710009047WL040211 ABHISHEK PANDEY 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289007475 ABHISHEKPANDEY STATE BANK OF INDIA(508548)
254 REHLI MP-10-009-049-003/359
(DHONAI (P)) 		1710009049NRG24291020230349538 30/10/2023 ramrani 1710009049WL040185 ramrani 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289007475 ramrani MADHYANCHAL GRAMIN BANK(607232)
255 REHLI MP-10-009-049-003/386
(DHONAI (P)) 		1710009049NRG24291020230349539 30/10/2023 ghansyam 1710009049WL040185 ghansyam 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289007475 ghansyam MADHYANCHAL GRAMIN BANK(607232)
256 REHLI MP-10-009-053-002/29
(RATANPAR (P)) 		1710009053NRG24301020230349849 30/10/2023 Sabbir Khan 1710009053WL040210 Sabbir Khan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289007475 SabbirKhan MADHYANCHAL GRAMIN BANK(607232)
257 REHLI MP-10-009-053-002/30
(RATANPAR (P)) 		1710009053NRG24301020230349851 30/10/2023 kamal 1710009053WL040210 kamal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289007475 kamal STATE BANK OF INDIA(508548)
258 REHLI MP-10-009-062-004/375
(GUDA KALAN (P)) 		1710009062NRG24301020230351637 30/10/2023 RAMJAN KHAN 1710009062WL040373 RAMJAN KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289007475 RAMJANKHAN MADHYANCHAL GRAMIN BANK(607232)
259 REHLI MP-10-009-062-004/639
(GUDA KALAN (P)) 		1710009062NRG24301020230351720 30/10/2023 JAY PRAKASH PANDAY 1710009062WL040374 JAY PRAKASH PANDAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289007475 JAYPRAKASHPANDAY JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
260 REHLI MP-10-009-085-001/142
(KACHI PIPARIYA) 		1710009000NRG24291020230348597 30/10/2023 SANTOSHRANI 1710009WL040102 SANTOSHRANI 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289007475 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
261 REHLI MP-10-009-085-001/540
(KACHI PIPARIYA) 		1710009000NRG24281020230348487 30/10/2023 SANTRAM 1710009WL040083 SANTRAM 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289007475 SANTRAM MADHYANCHAL GRAMIN BANK(607232)
262 REHLI MP-10-009-085-001/795
(KACHI PIPARIYA) 		1710009000NRG24281020230348492 30/10/2023 SUNEETA 1710009WL040083 SUNEETA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289007475 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
263 REHLI MP-10-009-085-001/911
(KACHI PIPARIYA) 		1710009000NRG24281020230348498 30/10/2023 KUNARMAN 1710009WL040083 KUNARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289007475 KUNARMAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24310 24310
264 REHLI MP-10-009-030-001/219-A
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348541 30/10/2023 ROHAT 1710009030WL040092 ROHAT 00688 FINO0001446 884 884 Processed 08/11/2023 289007475 ROHAT STATE BANK OF INDIA(508548)
265 REHLI MP-10-009-030-001/764
(PIPARIYA DIGARRA (P)) 		1710009030NRG24291020230348549 30/10/2023 Himmu Patel 1710009030WL040093 Himmu Patel 00688 FINO0001446 884 884 Processed 08/11/2023 289007475 HimmuPatel UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 342550 342550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_301023APB_FTO_338262 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2652
2 REHLI MP1710009_301023APB_FTO_338262 Canara Bank CNRB0006230 GARHAKOTA 1768
3 REHLI MP1710009_301023APB_FTO_338262 Central Bank Of India CBIN0280741 REHLI 36023
4 REHLI MP1710009_301023APB_FTO_338262 Punjab National Bank PUNB0988400 GARHAKOTA 5304
5 REHLI MP1710009_301023APB_FTO_338262 State Bank of India SBIN0005373 REHLI 140556
6 REHLI MP1710009_301023APB_FTO_338262 State Bank of India SBIN0006138 GARHAKOTA 83096
7 REHLI MP1710009_301023APB_FTO_338262 State Bank of India SBIN0012153 GHUWARA 663
8 REHLI MP1710009_301023APB_FTO_338262 Union Bank of India UBIN0532550 GARHAKOTA 40885
9 REHLI MP1710009_301023APB_FTO_338262 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 3094
10 REHLI MP1710009_301023APB_FTO_338262 Union Bank of India UBIN0573205 CHOURAI 2431
11 REHLI MP1710009_301023APB_FTO_338262 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 2652
12 REHLI MP1710009_301023APB_FTO_338262 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 7514
13 REHLI MP1710009_301023APB_FTO_338262 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 9061
14 REHLI MP1710009_301023APB_FTO_338262 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 5083
15 REHLI MP1710009_301023APB_FTO_338262 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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