Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_170823APB_FTO_223980
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-10-009-085-001/397
(KACHI PIPARIYA) 		1710009000NRG24170820230261340 17/08/2023 Seetarani 1710009WL026644 Seetarani 00045 BARB0SAGARX 3315 3315 Processed 24/08/2023 713450925 Seetarani BANK OF BARODA(606985)
SubTotal 3315 3315
2 REHLI MP-10-009-047-001/813
(BAGRAON (P)) 		1710009000NRG24170820230260339 17/08/2023 shilrani ahirwar 1710009WL026449 shilrani ahirwar 00045 BARB0SAGMAC 1326 1326 Processed 24/08/2023 713450925 shilraniahirwar BANK OF BARODA(606985)
3 REHLI MP-10-009-085-001/265
(KACHI PIPARIYA) 		1710009000NRG24170820230261316 17/08/2023 Bhangvandas 1710009WL026642 Bhangvandas 00045 BARB0SAGMAC 3315 3315 Processed 24/08/2023 713450925 Bhangvandas FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
4 REHLI MP-10-009-047-003/131
(BAGRAON (P)) 		1710009000NRG24170820230261369 17/08/2023 deepkumar 1710009WL026652 deepkumar 00089 CBIN0280739 2652 2652 Processed 24/08/2023 713450925 deepkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 REHLI MP-10-009-047-001/842
(BAGRAON (P)) 		1710009000NRG24170820230260345 17/08/2023 RAMPRASAD CHAMAR 1710009WL026450 RAMPRASAD CHAMAR 00089 CBIN0280741 1326 1326 Processed 24/08/2023 713450925 RAMPRASADCHAMAR CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-047-001/845
(BAGRAON (P)) 		1710009000NRG24170820230260348 17/08/2023 SANDEEP 1710009WL026450 SANDEEP 00089 CBIN0280741 1326 1326 Processed 24/08/2023 713450925 SANDEEP CENTRAL BANK OF INDIA(607115)
7 REHLI MP-10-009-049-002/189-A
(DHONAI (P)) 		1710009049NRG24170820230261254 17/08/2023 charan lodhi 1710009049WL026625 charan lodhi 00089 CBIN0280741 663 663 Processed 24/08/2023 713450925 charanlodhi CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-049-002/190
(DHONAI (P)) 		1710009049NRG24170820230261256 17/08/2023 Hemraj 1710009049WL026625 Hemraj 00089 CBIN0280741 663 663 Processed 24/08/2023 713450925 Hemraj CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-063-001/972
(BALEH (P)) 		1710009063NRG24170820230260830 17/08/2023 SANDEEP KUMAR 1710009063WL026538 SANDEEP KUMAR 00089 CBIN0280741 2431 2431 Processed 24/08/2023 713450925 SANDEEPKUMAR STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-083-001/126
(BAIDWARA (P)) 		1710009083NRG24160820230259930 17/08/2023 devkaran 1710009083WL026370 devkaran 00089 CBIN0280741 1547 1547 Processed 24/08/2023 713450925 devkaran CENTRAL BANK OF INDIA(607115)
11 REHLI MP-10-009-083-001/18
(BAIDWARA (P)) 		1710009083NRG24160820230259917 17/08/2023 devi 1710009083WL026365 devi 00089 CBIN0280741 3094 3094 Processed 24/08/2023 713450925 devi CENTRAL BANK OF INDIA(607115)
12 REHLI MP-10-009-083-001/18
(BAIDWARA (P)) 		1710009083NRG24160820230259918 17/08/2023 suhagrani 1710009083WL026365 suhagrani 00089 CBIN0280741 3094 3094 Processed 24/08/2023 713450925 suhagrani CENTRAL BANK OF INDIA(607115)
13 REHLI MP-10-009-083-001/181
(BAIDWARA (P)) 		1710009083NRG24160820230259924 17/08/2023 asok 1710009083WL026367 asok 00089 CBIN0280741 2431 2431 Processed 24/08/2023 713450925 asok STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-083-001/197
(BAIDWARA (P)) 		1710009083NRG24160820230259927 17/08/2023 sompal 1710009083WL026369 sompal 00089 CBIN0280741 663 663 Processed 24/08/2023 713450925 sompal STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-083-001/2-C
(BAIDWARA (P)) 		1710009083NRG24160820230259901 17/08/2023 yashwant ahirwar 1710009083WL026360 yashwant ahirwar 00089 CBIN0280741 2431 2431 Processed 24/08/2023 713450925 yashwantahirwar STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-083-001/53
(BAIDWARA (P)) 		1710009083NRG24160820230259919 17/08/2023 anusiya 1710009083WL026365 anusiya 00089 CBIN0280741 663 663 Processed 24/08/2023 713450925 anusiya UNION BANK OF INDIA(508500)
17 REHLI MP-10-009-083-001/644
(BAIDWARA (P)) 		1710009083NRG24160820230259883 17/08/2023 manohar 1710009083WL026356 manohar 00089 CBIN0280741 2873 2873 Processed 24/08/2023 713450925 manohar CENTRAL BANK OF INDIA(607115)
18 REHLI MP-10-009-083-001/644
(BAIDWARA (P)) 		1710009083NRG24160820230259884 17/08/2023 suneeta 1710009083WL026356 suneeta 00089 CBIN0280741 2873 2873 Processed 24/08/2023 713450925 suneeta STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-083-001/67
(BAIDWARA (P)) 		1710009083NRG24160820230259909 17/08/2023 devisaran 1710009083WL026362 devisaran 00089 CBIN0280741 3094 3094 Processed 24/08/2023 713450925 devisaran CENTRAL BANK OF INDIA(607115)
20 REHLI MP-10-009-083-001/738
(BAIDWARA (P)) 		1710009083NRG24160820230259894 17/08/2023 jamnna prasad 1710009083WL026359 jamnna prasad 00089 CBIN0280741 2210 2210 Processed 24/08/2023 713450925 jamnnaprasad CENTRAL BANK OF INDIA(607115)
21 REHLI MP-10-009-083-001/738
(BAIDWARA (P)) 		1710009083NRG24160820230259895 17/08/2023 kesharbai 1710009083WL026359 kesharbai 00089 CBIN0280741 2210 2210 Processed 24/08/2023 713450925 kesharbai STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-083-001/78
(BAIDWARA (P)) 		1710009083NRG24160820230259916 17/08/2023 HEMRAJ 1710009083WL026364 HEMRAJ 00089 CBIN0280741 221 221 Processed 24/08/2023 713450925 HEMRAJ CENTRAL BANK OF INDIA(607115)
23 REHLI MP-10-009-083-002/138-A
(BAIDWARA (P)) 		1710009083NRG24160820230259889 17/08/2023 savitri 1710009083WL026356 savitri 00089 CBIN0280741 2652 2652 Processed 24/08/2023 713450925 savitri STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-083-002/17-A
(BAIDWARA (P)) 		1710009083NRG24160820230259911 17/08/2023 manoj 1710009083WL026362 manoj 00089 CBIN0280741 3094 3094 Processed 24/08/2023 713450925 manoj CENTRAL BANK OF INDIA(607115)
25 REHLI MP-10-009-083-002/17-C
(BAIDWARA (P)) 		1710009083NRG24160820230259906 17/08/2023 LATORI PAL 1710009083WL026361 LATORI PAL 00089 CBIN0280741 1326 1326 Processed 24/08/2023 713450925 LATORIPAL CENTRAL BANK OF INDIA(607115)
26 REHLI MP-10-009-083-002/17-C
(BAIDWARA (P)) 		1710009083NRG24160820230259907 17/08/2023 ramdevi 1710009083WL026361 ramdevi 00089 CBIN0280741 1326 1326 Processed 24/08/2023 713450925 ramdevi STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-083-002/60
(BAIDWARA (P)) 		1710009083NRG24160820230259939 17/08/2023 annandi 1710009083WL026373 annandi 00089 CBIN0280741 3094 3094 Processed 24/08/2023 713450925 annandi STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-083-002/658
(BAIDWARA (P)) 		1710009083NRG24170820230261033 17/08/2023 preetam 1710009083WL026582 preetam 00089 CBIN0280741 1326 1326 Processed 24/08/2023 713450925 preetam CENTRAL BANK OF INDIA(607115)
29 REHLI MP-10-009-083-002/678
(BAIDWARA (P)) 		1710009083NRG24160820230259929 17/08/2023 priti 1710009083WL026369 priti 00089 CBIN0280741 2652 2652 Processed 24/08/2023 713450925 priti STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-085-001/1251
(KACHI PIPARIYA) 		1710009000NRG24170820230261314 17/08/2023 ASHISH PRAJAPATI 1710009WL026642 ASHISH PRAJAPATI 00089 CBIN0280741 3315 3315 Processed 24/08/2023 713450925 ASHISHPRAJAPATI CENTRAL BANK OF INDIA(607115)
31 REHLI MP-10-009-085-001/265
(KACHI PIPARIYA) 		1710009000NRG24170820230261317 17/08/2023 CHANDRANI 1710009WL026642 CHANDRANI 00089 CBIN0280741 3315 3315 Processed 24/08/2023 713450925 CHANDRANI CENTRAL BANK OF INDIA(607115)
32 REHLI MP-10-009-085-001/636
(KACHI PIPARIYA) 		1710009000NRG24170820230261341 17/08/2023 HALLE 1710009WL026644 HALLE 00089 CBIN0280741 3315 3315 Processed 24/08/2023 713450925 HALLE PUNJAB NATIONAL BANK(508568)
SubTotal 59228 59228
33 REHLI MP-10-009-046-003/241
(DARARIYA (P)) 		1710009046NRG24160820230259474 17/08/2023 savita 1710009046WL026278 savita 00415 SBIN0005373 3094 3094 Processed 24/08/2023 713450925 savita STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-046-003/27
(DARARIYA (P)) 		1710009000NRG24170820230261054 17/08/2023 Sukram 1710009WL026589 Sukram 00415 SBIN0005373 2210 2210 Processed 24/08/2023 713450925 Sukram MADHYANCHAL GRAMIN BANK(607232)
35 REHLI MP-10-009-047-001/110
(BAGRAON (P)) 		1710009000NRG24170820230260333 17/08/2023 chetu 1710009WL026446 chetu 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 chetu STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-047-001/110
(BAGRAON (P)) 		1710009000NRG24170820230260334 17/08/2023 HALLI BAI AHIRWAR 1710009WL026446 HALLI BAI AHIRWAR 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 HALLIBAIAHIRWAR STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-047-001/130
(BAGRAON (P)) 		1710009000NRG24170820230260341 17/08/2023 tulsabai 1710009WL026450 tulsabai 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 tulsabai STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-047-001/720
(BAGRAON (P)) 		1710009000NRG24170820230260326 17/08/2023 GANAPAT RAJAK 1710009WL026445 GANAPAT RAJAK 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 GANAPATRAJAK STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-047-001/720
(BAGRAON (P)) 		1710009000NRG24170820230260327 17/08/2023 LAKSHMI RAJAK 1710009WL026445 LAKSHMI RAJAK 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 LAKSHMIRAJAK STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-047-001/74
(BAGRAON (P)) 		1710009000NRG24170820230260329 17/08/2023 kamalrani 1710009WL026445 kamalrani 00415 SBIN0005373 1105 1105 Processed 24/08/2023 713450925 kamalrani STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-047-001/74
(BAGRAON (P)) 		1710009000NRG24170820230260328 17/08/2023 Premnarayan 1710009WL026445 Premnarayan 00415 SBIN0005373 1105 1105 Processed 24/08/2023 713450925 Premnarayan STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-047-001/772
(BAGRAON (P)) 		1710009000NRG24170820230260330 17/08/2023 RAJU KURMI 1710009WL026445 RAJU KURMI 00415 SBIN0005373 1105 1105 Processed 24/08/2023 713450925 RAJUKURMI STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-047-001/813
(BAGRAON (P)) 		1710009000NRG24170820230260338 17/08/2023 CHOKHELAL AHIRWAR 1710009WL026449 CHOKHELAL AHIRWAR 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 CHOKHELALAHIRWAR STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-047-001/814
(BAGRAON (P)) 		1710009000NRG24170820230260332 17/08/2023 GAJRAJ YADAV 1710009WL026445 GAJRAJ YADAV 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 GAJRAJYADAV STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-047-001/814
(BAGRAON (P)) 		1710009000NRG24170820230260331 17/08/2023 SUHAGRANI YADAV 1710009WL026445 SUHAGRANI YADAV 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 SUHAGRANIYADAV STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-047-001/831
(BAGRAON (P)) 		1710009000NRG24170820230260342 17/08/2023 BHAGWANDASH AHIRWAR 1710009WL026450 BHAGWANDASH AHIRWAR 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 BHAGWANDASHAHIRWAR STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-047-001/831
(BAGRAON (P)) 		1710009000NRG24170820230260343 17/08/2023 REKHA AHIRWAR 1710009WL026450 REKHA AHIRWAR 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 REKHAAHIRWAR STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-047-001/841
(BAGRAON (P)) 		1710009000NRG24170820230260344 17/08/2023 THALU AHIRWAR 1710009WL026450 THALU AHIRWAR 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 THALUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
49 REHLI MP-10-009-047-001/843
(BAGRAON (P)) 		1710009000NRG24170820230260346 17/08/2023 VIRAN AHIRWAR 1710009WL026450 VIRAN AHIRWAR 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 VIRANAHIRWAR CENTRAL BANK OF INDIA(607115)
50 REHLI MP-10-009-047-001/844
(BAGRAON (P)) 		1710009000NRG24170820230260347 17/08/2023 MANSINGH 1710009WL026450 MANSINGH 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
51 REHLI MP-10-009-047-001/846
(BAGRAON (P)) 		1710009000NRG24170820230260349 17/08/2023 SUNEEL GHOSHI 1710009WL026450 SUNEEL GHOSHI 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 SUNEELGHOSHI STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-047-001/847
(BAGRAON (P)) 		1710009000NRG24170820230260350 17/08/2023 GOKUL AHIRWAR 1710009WL026450 GOKUL AHIRWAR 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 GOKULAHIRWAR STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-047-001/848
(BAGRAON (P)) 		1710009000NRG24170820230260351 17/08/2023 RAJDHAR SINGH GHOSHI 1710009WL026450 RAJDHAR SINGH GHOSHI 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 RAJDHARSINGHGHOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
54 REHLI MP-10-009-047-003/131
(BAGRAON (P)) 		1710009000NRG24170820230261370 17/08/2023 rama chadar 1710009WL026652 rama chadar 00415 SBIN0005373 2652 2652 Processed 24/08/2023 713450925 ramachadar STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-047-003/132
(BAGRAON (P)) 		1710009000NRG24170820230260336 17/08/2023 damyanti 1710009WL026447 damyanti 00415 SBIN0005373 2652 2652 Processed 24/08/2023 713450925 damyanti STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-047-003/132
(BAGRAON (P)) 		1710009000NRG24170820230260335 17/08/2023 sunil 1710009WL026447 sunil 00415 SBIN0005373 2652 2652 Processed 24/08/2023 713450925 sunil STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-047-003/183
(BAGRAON (P)) 		1710009000NRG24170820230261372 17/08/2023 janki 1710009WL026652 janki 00415 SBIN0005373 1709 1709 Processed 24/08/2023 713450925 janki STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-047-003/183
(BAGRAON (P)) 		1710009000NRG24170820230261371 17/08/2023 keshav ghoshi 1710009WL026652 keshav ghoshi 00415 SBIN0005373 1709 1709 Processed 24/08/2023 713450925 keshavghoshi STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-047-003/184
(BAGRAON (P)) 		1710009000NRG24170820230261373 17/08/2023 manoj 1710009WL026652 manoj 00415 SBIN0005373 1709 1709 Processed 24/08/2023 713450925 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
60 REHLI MP-10-009-047-003/184
(BAGRAON (P)) 		1710009000NRG24170820230261374 17/08/2023 SAMINA GHOSHI 1710009WL026652 SAMINA GHOSHI 00415 SBIN0005373 1587 1587 Processed 24/08/2023 713450925 SAMINAGHOSHI STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-048-001/146
(VIJAYPURA (P)) 		1710009000NRG24170820230260999 17/08/2023 DEVENDRA 1710009WL026578 DEVENDRA 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 DEVENDRA BANK OF BARODA(606985)
62 REHLI MP-10-009-048-001/185
(VIJAYPURA (P)) 		1710009000NRG24170820230261002 17/08/2023 KAVITA 1710009WL026578 KAVITA 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 KAVITA STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-048-001/185
(VIJAYPURA (P)) 		1710009000NRG24170820230261001 17/08/2023 NETRAM 1710009WL026578 NETRAM 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 NETRAM FINO PAYMENTS BANK LTD(608001)
64 REHLI MP-10-009-048-001/51
(VIJAYPURA (P)) 		1710009000NRG24170820230261004 17/08/2023 KALYAN 1710009WL026578 KALYAN 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 KALYAN STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-048-001/60
(VIJAYPURA (P)) 		1710009000NRG24170820230261005 17/08/2023 SUHAGRANI 1710009WL026578 SUHAGRANI 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 SUHAGRANI STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-048-001/61
(VIJAYPURA (P)) 		1710009000NRG24170820230261006 17/08/2023 CHOTELAL 1710009WL026578 CHOTELAL 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 CHOTELAL STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-048-001/71
(VIJAYPURA (P)) 		1710009000NRG24170820230261007 17/08/2023 GULAB 1710009WL026578 GULAB 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 GULAB STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-048-001/757
(VIJAYPURA (P)) 		1710009000NRG24170820230261009 17/08/2023 UDAY SINGH 1710009WL026578 UDAY SINGH 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 UDAYSINGH STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-048-001/76
(VIJAYPURA (P)) 		1710009000NRG24170820230261010 17/08/2023 RAJARAM 1710009WL026578 RAJARAM 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 RAJARAM STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-048-002/132
(VIJAYPURA (P)) 		1710009000NRG24170820230261017 17/08/2023 HALLI 1710009WL026578 HALLI 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 HALLI STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-048-002/132
(VIJAYPURA (P)) 		1710009000NRG24170820230261016 17/08/2023 KHARAGRAM 1710009WL026578 KHARAGRAM 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 KHARAGRAM STATE BANK OF INDIA(508548)
72 REHLI MP-10-009-048-002/160
(VIJAYPURA (P)) 		1710009000NRG24170820230261018 17/08/2023 KESHAV 1710009WL026578 KESHAV 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 KESHAV STATE BANK OF INDIA(508548)
73 REHLI MP-10-009-048-002/174
(VIJAYPURA (P)) 		1710009000NRG24170820230261020 17/08/2023 KAMLESH 1710009WL026578 KAMLESH 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 KAMLESH STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-048-002/174
(VIJAYPURA (P)) 		1710009000NRG24170820230261021 17/08/2023 SAVITARANI LODHI 1710009WL026578 SAVITARANI LODHI 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 SAVITARANILODHI STATE BANK OF INDIA(508548)
75 REHLI MP-10-009-048-002/702
(VIJAYPURA (P)) 		1710009000NRG24170820230261022 17/08/2023 JAGDEESH 1710009WL026578 JAGDEESH 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 JAGDEESH STATE BANK OF INDIA(508548)
76 REHLI MP-10-009-048-002/702
(VIJAYPURA (P)) 		1710009000NRG24170820230261023 17/08/2023 SHODRA 1710009WL026578 SHODRA 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 SHODRA STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-048-002/746
(VIJAYPURA (P)) 		1710009000NRG24170820230261026 17/08/2023 Mamtarani 1710009WL026578 Mamtarani 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 Mamtarani STATE BANK OF INDIA(508548)
78 REHLI MP-10-009-048-002/746
(VIJAYPURA (P)) 		1710009000NRG24170820230261025 17/08/2023 Ramkesh 1710009WL026578 Ramkesh 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 Ramkesh STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-049-002/13-A
(DHONAI (P)) 		1710009049NRG24170820230261242 17/08/2023 RADHARANI 1710009049WL026625 RADHARANI 00415 SBIN0005373 663 663 Processed 24/08/2023 713450925 RADHARANI STATE BANK OF INDIA(508548)
80 REHLI MP-10-009-049-002/142
(DHONAI (P)) 		1710009049NRG24170820230261245 17/08/2023 gtru 1710009049WL026625 gtru 00415 SBIN0005373 663 663 Processed 24/08/2023 713450925 gtru STATE BANK OF INDIA(508548)
81 REHLI MP-10-009-049-002/160
(DHONAI (P)) 		1710009049NRG24170820230261248 17/08/2023 geeta 1710009049WL026625 geeta 00415 SBIN0005373 663 663 Processed 24/08/2023 713450925 geeta STATE BANK OF INDIA(508548)
82 REHLI MP-10-009-049-002/163-A
(DHONAI (P)) 		1710009049NRG24170820230261249 17/08/2023 mani 1710009049WL026625 mani 00415 SBIN0005373 663 663 Processed 24/08/2023 713450925 mani STATE BANK OF INDIA(508548)
83 REHLI MP-10-009-049-002/163-A
(DHONAI (P)) 		1710009049NRG24170820230261250 17/08/2023 Siyarani 1710009049WL026625 Siyarani 00415 SBIN0005373 663 663 Processed 24/08/2023 713450925 Siyarani STATE BANK OF INDIA(508548)
84 REHLI MP-10-009-049-002/17-A
(DHONAI (P)) 		1710009049NRG24170820230261251 17/08/2023 Sahabshing 1710009049WL026625 Sahabshing 00415 SBIN0005373 663 663 Processed 24/08/2023 713450925 Sahabshing UNION BANK OF INDIA(508500)
85 REHLI MP-10-009-049-002/17-A
(DHONAI (P)) 		1710009049NRG24170820230261252 17/08/2023 Seelrani 1710009049WL026625 Seelrani 00415 SBIN0005373 663 663 Processed 24/08/2023 713450925 Seelrani STATE BANK OF INDIA(508548)
86 REHLI MP-10-009-049-002/188-A
(DHONAI (P)) 		1710009049NRG24170820230261253 17/08/2023 Dropti 1710009049WL026625 Dropti 00415 SBIN0005373 663 663 Processed 24/08/2023 713450925 Dropti STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-049-002/190
(DHONAI (P)) 		1710009049NRG24170820230261257 17/08/2023 JANKEE 1710009049WL026625 JANKEE 00415 SBIN0005373 663 663 Processed 24/08/2023 713450925 JANKEE STATE BANK OF INDIA(508548)
88 REHLI MP-10-009-049-002/221
(DHONAI (P)) 		1710009049NRG24170820230261258 17/08/2023 Koshilya 1710009049WL026625 Koshilya 00415 SBIN0005373 663 663 Processed 24/08/2023 713450925 Koshilya STATE BANK OF INDIA(508548)
89 REHLI MP-10-009-063-001/1021
(BALEH (P)) 		1710009063NRG24170820230260788 17/08/2023 RAMESHWAR 1710009063WL026524 RAMESHWAR 00415 SBIN0005373 1105 1105 Processed 24/08/2023 713450925 RAMESHWAR STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-063-001/1075-A
(BALEH (P)) 		1710009063NRG24170820230260789 17/08/2023 NARAYAN 1710009063WL026524 NARAYAN 00415 SBIN0005373 1105 1105 Processed 24/08/2023 713450925 NARAYAN STATE BANK OF INDIA(508548)
91 REHLI MP-10-009-063-001/1194
(BALEH (P)) 		1710009063NRG24170820230260827 17/08/2023 HALLU 1710009063WL026537 HALLU 00415 SBIN0005373 2210 2210 Processed 24/08/2023 713450925 HALLU STATE BANK OF INDIA(508548)
92 REHLI MP-10-009-063-001/386
(BALEH (P)) 		1710009063NRG24170820230260823 17/08/2023 KAMLESH 1710009063WL026535 KAMLESH 00415 SBIN0005373 2210 2210 Processed 24/08/2023 713450925 KAMLESH STATE BANK OF INDIA(508548)
93 REHLI MP-10-009-063-001/453
(BALEH (P)) 		1710009063NRG24170820230260814 17/08/2023 NARESH 1710009063WL026530 NARESH 00415 SBIN0005373 3094 3094 Processed 24/08/2023 713450925 NARESH STATE BANK OF INDIA(508548)
94 REHLI MP-10-009-064-002/157
(BAGASPURA (P)) 		1710009064NRG24170820230261074 17/08/2023 MAHESH 1710009064WL026595 MAHESH 00415 SBIN0005373 3536 3536 Processed 24/08/2023 713450925 MAHESH STATE BANK OF INDIA(508548)
95 REHLI MP-10-009-064-007/3
(BAGASPURA (P)) 		1710009064NRG24170820230261077 17/08/2023 amarsingh 1710009064WL026595 amarsingh 00415 SBIN0005373 3536 3536 Processed 24/08/2023 713450925 amarsingh STATE BANK OF INDIA(508548)
96 REHLI MP-10-009-074-007/323
(HINOTI (P)) 		1710009074NRG24170820230260785 17/08/2023 rajrani 1710009074WL026522 rajrani 00415 SBIN0005373 2431 2431 Processed 24/08/2023 713450925 rajrani STATE BANK OF INDIA(508548)
97 REHLI MP-10-009-083-001/112
(BAIDWARA (P)) 		1710009083NRG24160820230259937 17/08/2023 kesharbai 1710009083WL026372 kesharbai 00415 SBIN0005373 2431 2431 Processed 24/08/2023 713450925 kesharbai STATE BANK OF INDIA(508548)
98 REHLI MP-10-009-083-001/112
(BAIDWARA (P)) 		1710009083NRG24160820230259936 17/08/2023 manaklal 1710009083WL026372 manaklal 00415 SBIN0005373 3094 3094 Processed 24/08/2023 713450925 manaklal STATE BANK OF INDIA(508548)
99 REHLI MP-10-009-083-001/113
(BAIDWARA (P)) 		1710009083NRG24160820230259882 17/08/2023 RADHRANI KURMI 1710009083WL026356 RADHRANI KURMI 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 RADHRANIKURMI MADHYANCHAL GRAMIN BANK(607232)
100 REHLI MP-10-009-083-001/150
(BAIDWARA (P)) 		1710009083NRG24160820230259900 17/08/2023 PREMNARAYAN 1710009083WL026360 PREMNARAYAN 00415 SBIN0005373 1224 1224 Processed 24/08/2023 713450925 PREMNARAYAN STATE BANK OF INDIA(508548)
101 REHLI MP-10-009-083-001/647
(BAIDWARA (P)) 		1710009083NRG24160820230259908 17/08/2023 ramprasad 1710009083WL026362 ramprasad 00415 SBIN0005373 3094 3094 Processed 24/08/2023 713450925 ramprasad CENTRAL BANK OF INDIA(607115)
102 REHLI MP-10-009-083-001/682
(BAIDWARA (P)) 		1710009083NRG24160820230259912 17/08/2023 kunji 1710009083WL026363 kunji 00415 SBIN0005373 2210 2210 Processed 24/08/2023 713450925 kunji STATE BANK OF INDIA(508548)
103 REHLI MP-10-009-083-001/682
(BAIDWARA (P)) 		1710009083NRG24160820230259913 17/08/2023 sadhna 1710009083WL026363 sadhna 00415 SBIN0005373 2210 2210 Processed 24/08/2023 713450925 sadhna STATE BANK OF INDIA(508548)
104 REHLI MP-10-009-083-001/692
(BAIDWARA (P)) 		1710009083NRG24160820230259902 17/08/2023 neeraj 1710009083WL026360 neeraj 00415 SBIN0005373 2652 2652 Processed 24/08/2023 713450925 neeraj STATE BANK OF INDIA(508548)
105 REHLI MP-10-009-083-001/702
(BAIDWARA (P)) 		1710009083NRG24160820230259904 17/08/2023 sonoo 1710009083WL026360 sonoo 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 sonoo STATE BANK OF INDIA(508548)
106 REHLI MP-10-009-083-001/739
(BAIDWARA (P)) 		1710009083NRG24160820230259925 17/08/2023 neeraj 1710009083WL026368 neeraj 00415 SBIN0005373 663 663 Processed 24/08/2023 713450925 neeraj STATE BANK OF INDIA(508548)
107 REHLI MP-10-009-083-002/10-C
(BAIDWARA (P)) 		1710009083NRG24160820230259931 17/08/2023 PAVAN 1710009083WL026370 PAVAN 00415 SBIN0005373 3094 3094 Processed 24/08/2023 713450925 PAVAN STATE BANK OF INDIA(508548)
108 REHLI MP-10-009-083-002/11
(BAIDWARA (P)) 		1710009083NRG24160820230259886 17/08/2023 laxmirani 1710009083WL026356 laxmirani 00415 SBIN0005373 2652 2652 Processed 24/08/2023 713450925 laxmirani STATE BANK OF INDIA(508548)
109 REHLI MP-10-009-083-002/115
(BAIDWARA (P)) 		1710009083NRG24160820230259893 17/08/2023 jagdeesh 1710009083WL026358 jagdeesh 00415 SBIN0005373 2652 2652 Processed 24/08/2023 713450925 jagdeesh STATE BANK OF INDIA(508548)
110 REHLI MP-10-009-083-002/12-C
(BAIDWARA (P)) 		1710009083NRG24160820230259932 17/08/2023 SOMESH 1710009083WL026370 SOMESH 00415 SBIN0005373 3094 3094 Processed 24/08/2023 713450925 SOMESH CENTRAL BANK OF INDIA(607115)
111 REHLI MP-10-009-083-002/121
(BAIDWARA (P)) 		1710009083NRG24160820230259942 17/08/2023 Jyarani 1710009083WL026374 Jyarani 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 Jyarani STATE BANK OF INDIA(508548)
112 REHLI MP-10-009-083-002/121
(BAIDWARA (P)) 		1710009083NRG24160820230259941 17/08/2023 lakshman 1710009083WL026374 lakshman 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 lakshman STATE BANK OF INDIA(508548)
113 REHLI MP-10-009-083-002/27
(BAIDWARA (P)) 		1710009083NRG24160820230259922 17/08/2023 bhagvandas 1710009083WL026366 bhagvandas 00415 SBIN0005373 663 663 Processed 24/08/2023 713450925 bhagvandas STATE BANK OF INDIA(508548)
114 REHLI MP-10-009-083-002/27
(BAIDWARA (P)) 		1710009083NRG24160820230259923 17/08/2023 laxmi 1710009083WL026366 laxmi 00415 SBIN0005373 663 663 Processed 24/08/2023 713450925 laxmi STATE BANK OF INDIA(508548)
115 REHLI MP-10-009-083-002/318
(BAIDWARA (P)) 		1710009083NRG24160820230259920 17/08/2023 MAHENDRA SEN 1710009083WL026365 MAHENDRA SEN 00415 SBIN0005373 3094 3094 Processed 24/08/2023 713450925 MAHENDRASEN STATE BANK OF INDIA(508548)
116 REHLI MP-10-009-083-002/512-A
(BAIDWARA (P)) 		1710009083NRG24160820230259896 17/08/2023 pravesh 1710009083WL026359 pravesh 00415 SBIN0005373 2431 2431 Processed 24/08/2023 713450925 pravesh STATE BANK OF INDIA(508548)
117 REHLI MP-10-009-083-002/60
(BAIDWARA (P)) 		1710009083NRG24160820230259940 17/08/2023 santi 1710009083WL026373 santi 00415 SBIN0005373 3094 3094 Processed 24/08/2023 713450925 santi STATE BANK OF INDIA(508548)
118 REHLI MP-10-009-083-002/622
(BAIDWARA (P)) 		1710009083NRG24160820230259921 17/08/2023 hargovind 1710009083WL026365 hargovind 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 hargovind STATE BANK OF INDIA(508548)
119 REHLI MP-10-009-083-002/650
(BAIDWARA (P)) 		1710009083NRG24170820230261031 17/08/2023 mohan 1710009083WL026580 mohan 00415 SBIN0005373 442 442 Processed 24/08/2023 713450925 mohan STATE BANK OF INDIA(508548)
120 REHLI MP-10-009-083-002/651
(BAIDWARA (P)) 		1710009083NRG24160820230259897 17/08/2023 arjun 1710009083WL026359 arjun 00415 SBIN0005373 2431 2431 Processed 24/08/2023 713450925 arjun STATE BANK OF INDIA(508548)
121 REHLI MP-10-009-083-002/654
(BAIDWARA (P)) 		1710009083NRG24160820230259898 17/08/2023 susheel 1710009083WL026359 susheel 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713450925 susheel INDIA POST PAYMENTS BANK LIMITED(508528)
122 REHLI MP-10-009-083-002/702
(BAIDWARA (P)) 		1710009000NRG24160820230259945 17/08/2023 sheelrani 1710009WL026376 sheelrani 00415 SBIN0005373 3315 3315 Processed 24/08/2023 713450925 sheelrani STATE BANK OF INDIA(508548)
123 REHLI MP-10-009-083-002/705
(BAIDWARA (P)) 		1710009083NRG24160820230259926 17/08/2023 vinod gound 1710009083WL026368 vinod gound 00415 SBIN0005373 2431 2431 Processed 24/08/2023 713450925 vinodgound STATE BANK OF INDIA(508548)
124 REHLI MP-10-009-083-002/772
(BAIDWARA (P)) 		1710009083NRG24160820230259890 17/08/2023 dayashankar 1710009083WL026356 dayashankar 00415 SBIN0005373 2652 2652 Processed 24/08/2023 713450925 dayashankar CENTRAL BANK OF INDIA(607115)
125 REHLI MP-10-009-085-001/1066
(KACHI PIPARIYA) 		1710009000NRG24170820230261312 17/08/2023 SAHODRA 1710009WL026642 SAHODRA 00415 SBIN0005373 3315 3315 Processed 24/08/2023 713450925 SAHODRA STATE BANK OF INDIA(508548)
126 REHLI MP-10-009-085-001/1209
(KACHI PIPARIYA) 		1710009000NRG24170820230261325 17/08/2023 CHENSINGH 1710009WL026643 CHENSINGH 00415 SBIN0005373 3315 3315 Processed 24/08/2023 713450925 CHENSINGH MADHYANCHAL GRAMIN BANK(607232)
127 REHLI MP-10-009-085-001/1209
(KACHI PIPARIYA) 		1710009000NRG24170820230261326 17/08/2023 SUNEETA 1710009WL026643 SUNEETA 00415 SBIN0005373 3315 3315 Processed 24/08/2023 713450925 SUNEETA STATE BANK OF INDIA(508548)
128 REHLI MP-10-009-085-001/1273
(KACHI PIPARIYA) 		1710009000NRG24170820230261328 17/08/2023 BHARTI 1710009WL026643 BHARTI 00415 SBIN0005373 3315 3315 Processed 24/08/2023 713450925 BHARTI STATE BANK OF INDIA(508548)
129 REHLI MP-10-009-085-001/1273
(KACHI PIPARIYA) 		1710009000NRG24170820230261327 17/08/2023 RAJ KUMAR PATEL 1710009WL026643 RAJ KUMAR PATEL 00415 SBIN0005373 3315 3315 Processed 24/08/2023 713450925 RAJKUMARPATEL STATE BANK OF INDIA(508548)
130 REHLI MP-10-009-085-001/387
(KACHI PIPARIYA) 		1710009000NRG24170820230261320 17/08/2023 MALTHU 1710009WL026642 MALTHU 00415 SBIN0005373 3315 3315 Processed 24/08/2023 713450925 MALTHU STATE BANK OF INDIA(508548)
131 REHLI MP-10-009-085-001/397
(KACHI PIPARIYA) 		1710009000NRG24170820230261339 17/08/2023 PRAHALAD 1710009WL026644 PRAHALAD 00415 SBIN0005373 3315 3315 Processed 24/08/2023 713450925 PRAHALAD STATE BANK OF INDIA(508548)
132 REHLI MP-10-009-085-001/443
(KACHI PIPARIYA) 		1710009000NRG24170820230261323 17/08/2023 KIRAN 1710009WL026642 KIRAN 00415 SBIN0005373 3315 3315 Processed 24/08/2023 713450925 KIRAN STATE BANK OF INDIA(508548)
133 REHLI MP-10-009-085-001/699
(KACHI PIPARIYA) 		1710009000NRG24170820230261333 17/08/2023 BABULAL 1710009WL026643 BABULAL 00415 SBIN0005373 3315 3315 Processed 24/08/2023 713450925 BABULAL STATE BANK OF INDIA(508548)
134 REHLI MP-10-009-085-001/826
(KACHI PIPARIYA) 		1710009000NRG24170820230261338 17/08/2023 GEETARANI 1710009WL026643 GEETARANI 00415 SBIN0005373 3315 3315 Processed 24/08/2023 713450925 GEETARANI STATE BANK OF INDIA(508548)
135 REHLI MP-10-009-085-001/826
(KACHI PIPARIYA) 		1710009000NRG24170820230261337 17/08/2023 NANHELAL 1710009WL026643 NANHELAL 00415 SBIN0005373 3315 3315 Processed 24/08/2023 713450925 NANHELAL STATE BANK OF INDIA(508548)
136 REHLI MP-10-009-090-002/907-D
(CHHAPRA (P)) 		1710009000NRG24170820230261390 17/08/2023 anil 1710009WL026655 anil 00415 SBIN0005373 1800 1800 Processed 24/08/2023 713450925 anil UNION BANK OF INDIA(508500)
137 REHLI MP-10-009-090-002/913
(CHHAPRA (P)) 		1710009000NRG24170820230261392 17/08/2023 KHAMCHAND 1710009WL026655 KHAMCHAND 00415 SBIN0005373 1800 1800 Processed 24/08/2023 713450925 KHAMCHAND STATE BANK OF INDIA(508548)
138 REHLI MP-10-009-090-002/917
(CHHAPRA (P)) 		1710009000NRG24170820230261393 17/08/2023 bhagirath 1710009WL026655 bhagirath 00415 SBIN0005373 1800 1800 Processed 24/08/2023 713450925 bhagirath STATE BANK OF INDIA(508548)
139 REHLI MP-10-009-090-002/918
(CHHAPRA (P)) 		1710009000NRG24170820230261394 17/08/2023 Harikishan 1710009WL026655 Harikishan 00415 SBIN0005373 1800 1800 Processed 24/08/2023 713450925 Harikishan STATE BANK OF INDIA(508548)
SubTotal 196137 196137
140 REHLI MP-10-009-010-002/122
(BELAI (P)) 		1710009000NRG24170820230261366 17/08/2023 dalchand 1710009WL026650 dalchand 00415 SBIN0006138 3094 3094 Processed 24/08/2023 713450925 dalchand STATE BANK OF INDIA(508548)
141 REHLI MP-10-009-010-002/122
(BELAI (P)) 		1710009000NRG24170820230261367 17/08/2023 sukhrani 1710009WL026650 sukhrani 00415 SBIN0006138 3094 3094 Processed 24/08/2023 713450925 sukhrani STATE BANK OF INDIA(508548)
142 REHLI MP-10-009-048-002/160
(VIJAYPURA (P)) 		1710009000NRG24170820230261019 17/08/2023 LAXMIRANI 1710009WL026578 LAXMIRANI 00415 SBIN0006138 1326 1326 Processed 24/08/2023 713450925 LAXMIRANI STATE BANK OF INDIA(508548)
143 REHLI MP-10-009-052-004/1
(DEOWALPANI (P)) 		1710009000NRG24170820230261376 17/08/2023 SANGEETA 1710009WL026653 SANGEETA 00415 SBIN0006138 1400 1400 Processed 24/08/2023 713450925 SANGEETA UNION BANK OF INDIA(508500)
144 REHLI MP-10-009-052-004/42
(DEOWALPANI (P)) 		1710009000NRG24170820230261377 17/08/2023 PARVATI 1710009WL026653 PARVATI 00415 SBIN0006138 1400 1400 Processed 24/08/2023 713450925 PARVATI UNION BANK OF INDIA(508500)
145 REHLI MP-10-009-063-001/1061-A
(BALEH (P)) 		1710009063NRG24170820230260809 17/08/2023 KUNJAN 1710009063WL026528 KUNJAN 00415 SBIN0006138 3094 3094 Processed 24/08/2023 713450925 KUNJAN UNION BANK OF INDIA(508500)
146 REHLI MP-10-009-063-001/111-A
(BALEH (P)) 		1710009063NRG24170820230260792 17/08/2023 POONA 1710009063WL026524 POONA 00415 SBIN0006138 1105 1105 Processed 24/08/2023 713450925 POONA INDIA POST PAYMENTS BANK LIMITED(508528)
147 REHLI MP-10-009-063-001/1194
(BALEH (P)) 		1710009063NRG24170820230260828 17/08/2023 SAVITA 1710009063WL026537 SAVITA 00415 SBIN0006138 2210 2210 Processed 24/08/2023 713450925 SAVITA STATE BANK OF INDIA(508548)
148 REHLI MP-10-009-063-001/147
(BALEH (P)) 		1710009063NRG24170820230260793 17/08/2023 RAMLAL 1710009063WL026524 RAMLAL 00415 SBIN0006138 1105 1105 Processed 24/08/2023 713450925 RAMLAL STATE BANK OF INDIA(508548)
149 REHLI MP-10-009-063-001/149
(BALEH (P)) 		1710009063NRG24170820230260807 17/08/2023 DHANASING 1710009063WL026527 DHANASING 00415 SBIN0006138 3094 3094 Processed 24/08/2023 713450925 DHANASING STATE BANK OF INDIA(508548)
150 REHLI MP-10-009-063-001/149
(BALEH (P)) 		1710009063NRG24170820230260808 17/08/2023 JAMNABAI 1710009063WL026527 JAMNABAI 00415 SBIN0006138 3094 3094 Processed 24/08/2023 713450925 JAMNABAI STATE BANK OF INDIA(508548)
151 REHLI MP-10-009-063-001/244
(BALEH (P)) 		1710009063NRG24170820230260831 17/08/2023 HALKE 1710009063WL026539 HALKE 00415 SBIN0006138 3094 3094 Processed 24/08/2023 713450925 HALKE STATE BANK OF INDIA(508548)
152 REHLI MP-10-009-063-001/244
(BALEH (P)) 		1710009063NRG24170820230260832 17/08/2023 MAMTA 1710009063WL026539 MAMTA 00415 SBIN0006138 3094 3094 Processed 24/08/2023 713450925 MAMTA STATE BANK OF INDIA(508548)
153 REHLI MP-10-009-063-001/247-A
(BALEH (P)) 		1710009063NRG24170820230260796 17/08/2023 BHAGBAI 1710009063WL026524 BHAGBAI 00415 SBIN0006138 1105 1105 Processed 24/08/2023 713450925 BHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 REHLI MP-10-009-063-001/293
(BALEH (P)) 		1710009063NRG24170820230260806 17/08/2023 ASHABAI 1710009063WL026526 ASHABAI 00415 SBIN0006138 3094 3094 Processed 24/08/2023 713450925 ASHABAI STATE BANK OF INDIA(508548)
155 REHLI MP-10-009-063-001/293
(BALEH (P)) 		1710009063NRG24170820230260805 17/08/2023 BHAGATSINGH 1710009063WL026526 BHAGATSINGH 00415 SBIN0006138 3094 3094 Processed 24/08/2023 713450925 BHAGATSINGH STATE BANK OF INDIA(508548)
156 REHLI MP-10-009-063-001/448
(BALEH (P)) 		1710009063NRG24170820230260815 17/08/2023 SAVITRI 1710009063WL026531 SAVITRI 00415 SBIN0006138 3094 3094 Processed 24/08/2023 713450925 SAVITRI UNION BANK OF INDIA(508500)
157 REHLI MP-10-009-063-001/451
(BALEH (P)) 		1710009063NRG24170820230260835 17/08/2023 HALLEBHAI 1710009063WL026540 HALLEBHAI 00415 SBIN0006138 3094 3094 Processed 24/08/2023 713450925 HALLEBHAI STATE BANK OF INDIA(508548)
158 REHLI MP-10-009-063-001/566
(BALEH (P)) 		1710009063NRG24170820230260817 17/08/2023 LAXMI 1710009063WL026532 LAXMI 00415 SBIN0006138 1547 1547 Processed 24/08/2023 713450925 LAXMI UNION BANK OF INDIA(508500)
159 REHLI MP-10-009-063-001/76-A
(BALEH (P)) 		1710009063NRG24170820230260812 17/08/2023 HEERA 1710009063WL026529 HEERA 00415 SBIN0006138 2210 2210 Processed 24/08/2023 713450925 HEERA STATE BANK OF INDIA(508548)
160 REHLI MP-10-009-063-001/814-A
(BALEH (P)) 		1710009063NRG24170820230260813 17/08/2023 SURAJBAI 1710009063WL026529 SURAJBAI 00415 SBIN0006138 2210 2210 Processed 24/08/2023 713450925 SURAJBAI UNION BANK OF INDIA(508500)
161 REHLI MP-10-009-063-001/935-A
(BALEH (P)) 		1710009063NRG24170820230260821 17/08/2023 MURARI 1710009063WL026534 MURARI 00415 SBIN0006138 3094 3094 Processed 24/08/2023 713450925 MURARI STATE BANK OF INDIA(508548)
162 REHLI MP-10-009-063-001/935-A
(BALEH (P)) 		1710009063NRG24170820230260822 17/08/2023 SANGEETA 1710009063WL026534 SANGEETA 00415 SBIN0006138 3094 3094 Processed 24/08/2023 713450925 SANGEETA STATE BANK OF INDIA(508548)
163 REHLI MP-10-009-085-001/252
(KACHI PIPARIYA) 		1710009000NRG24170820230261330 17/08/2023 LAXMIRANI 1710009WL026643 LAXMIRANI 00415 SBIN0006138 3315 3315 Processed 24/08/2023 713450925 LAXMIRANI STATE BANK OF INDIA(508548)
164 REHLI MP-10-009-085-001/334
(KACHI PIPARIYA) 		1710009000NRG24170820230261318 17/08/2023 NANHEBHAI 1710009WL026642 NANHEBHAI 00415 SBIN0006138 3315 3315 Processed 24/08/2023 713450925 NANHEBHAI STATE BANK OF INDIA(508548)
165 REHLI MP-10-009-085-001/426
(KACHI PIPARIYA) 		1710009000NRG24170820230261322 17/08/2023 ASHOKRANI 1710009WL026642 ASHOKRANI 00415 SBIN0006138 3315 3315 Processed 24/08/2023 713450925 ASHOKRANI STATE BANK OF INDIA(508548)
166 REHLI MP-10-009-085-001/426
(KACHI PIPARIYA) 		1710009000NRG24170820230261321 17/08/2023 RAVI 1710009WL026642 RAVI 00415 SBIN0006138 3315 3315 Processed 24/08/2023 713450925 RAVI STATE BANK OF INDIA(508548)
167 REHLI MP-10-009-085-001/615
(KACHI PIPARIYA) 		1710009000NRG24170820230261324 17/08/2023 SAVITARANI 1710009WL026642 SAVITARANI 00415 SBIN0006138 3315 3315 Processed 24/08/2023 713450925 SAVITARANI STATE BANK OF INDIA(508548)
168 REHLI MP-10-009-085-001/636
(KACHI PIPARIYA) 		1710009000NRG24170820230261342 17/08/2023 malti 1710009WL026644 malti 00415 SBIN0006138 3315 3315 Processed 24/08/2023 713450925 malti STATE BANK OF INDIA(508548)
169 REHLI MP-10-009-085-001/699
(KACHI PIPARIYA) 		1710009000NRG24170820230261334 17/08/2023 ARTI 1710009WL026643 ARTI 00415 SBIN0006138 3315 3315 Processed 24/08/2023 713450925 ARTI STATE BANK OF INDIA(508548)
170 REHLI MP-10-009-090-002/130-C
(CHHAPRA (P)) 		1710009000NRG24170820230261384 17/08/2023 LAXMI VISHWAKARMA 1710009WL026655 LAXMI VISHWAKARMA 00415 SBIN0006138 2652 2652 Processed 24/08/2023 713450925 LAXMIVISHWAKARMA STATE BANK OF INDIA(508548)
171 REHLI MP-10-009-090-002/132-C
(CHHAPRA (P)) 		1710009000NRG24170820230261385 17/08/2023 DURGESH SEN 1710009WL026655 DURGESH SEN 00415 SBIN0006138 2652 2652 Processed 24/08/2023 713450925 DURGESHSEN STATE BANK OF INDIA(508548)
172 REHLI MP-10-009-090-002/703-A
(CHHAPRA (P)) 		1710009000NRG24170820230261387 17/08/2023 neha 1710009WL026655 neha 00415 SBIN0006138 1800 1800 Processed 24/08/2023 713450925 neha STATE BANK OF INDIA(508548)
SubTotal 86149 86149
173 REHLI MP-10-009-052-004/1
(DEOWALPANI (P)) 		1710009000NRG24170820230261375 17/08/2023 BABLU 1710009WL026653 BABLU 00468 UBIN0532550 1400 1400 Processed 24/08/2023 713450925 BABLU UNION BANK OF INDIA(508500)
174 REHLI MP-10-009-063-001/102
(BALEH (P)) 		1710009063NRG24170820230260787 17/08/2023 MUNNA 1710009063WL026524 MUNNA 00468 UBIN0532550 1105 1105 Processed 24/08/2023 713450925 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
175 REHLI MP-10-009-063-001/111
(BALEH (P)) 		1710009063NRG24170820230260791 17/08/2023 ASHOKRANI 1710009063WL026524 ASHOKRANI 00468 UBIN0532550 1105 1105 Processed 24/08/2023 713450925 ASHOKRANI UNION BANK OF INDIA(508500)
176 REHLI MP-10-009-063-001/169
(BALEH (P)) 		1710009063NRG24170820230260829 17/08/2023 RANJEET 1710009063WL026537 RANJEET 00468 UBIN0532550 2210 2210 Processed 24/08/2023 713450925 RANJEET UNION BANK OF INDIA(508500)
177 REHLI MP-10-009-063-001/186
(BALEH (P)) 		1710009063NRG24170820230260795 17/08/2023 AARIF KHAN 1710009063WL026524 AARIF KHAN 00468 UBIN0532550 1105 1105 Processed 24/08/2023 713450925 AARIFKHAN UNION BANK OF INDIA(508500)
178 REHLI MP-10-009-063-001/386
(BALEH (P)) 		1710009063NRG24170820230260824 17/08/2023 REETA 1710009063WL026535 REETA 00468 UBIN0532550 2210 2210 Processed 24/08/2023 713450925 REETA UNION BANK OF INDIA(508500)
179 REHLI MP-10-009-063-001/513
(BALEH (P)) 		1710009063NRG24170820230260819 17/08/2023 GOPAL 1710009063WL026533 GOPAL 00468 UBIN0532550 2431 2431 Processed 24/08/2023 713450925 GOPAL UNION BANK OF INDIA(508500)
180 REHLI MP-10-009-063-001/513
(BALEH (P)) 		1710009063NRG24170820230260820 17/08/2023 ROSHNI 1710009063WL026533 ROSHNI 00468 UBIN0532550 2431 2431 Processed 24/08/2023 713450925 ROSHNI UNION BANK OF INDIA(508500)
181 REHLI MP-10-009-063-001/566
(BALEH (P)) 		1710009063NRG24170820230260816 17/08/2023 MOHAN 1710009063WL026532 MOHAN 00468 UBIN0532550 1547 1547 Processed 24/08/2023 713450925 MOHAN UNION BANK OF INDIA(508500)
182 REHLI MP-10-009-063-001/738
(BALEH (P)) 		1710009063NRG24170820230260825 17/08/2023 PRABHU 1710009063WL026536 PRABHU 00468 UBIN0532550 2210 2210 Processed 24/08/2023 713450925 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17754 17754
183 REHLI MP-10-009-048-001/74
(VIJAYPURA (P)) 		1710009000NRG24170820230261008 17/08/2023 ASHOKRANI 1710009WL026578 ASHOKRANI 00468 UBIN0573205 1326 1326 Processed 24/08/2023 713450925 ASHOKRANI UNION BANK OF INDIA(508500)
184 REHLI MP-10-009-048-002/114
(VIJAYPURA (P)) 		1710009000NRG24170820230261014 17/08/2023 MURLIDHAR 1710009WL026578 MURLIDHAR 00468 UBIN0573205 1326 1326 Processed 24/08/2023 713450925 MURLIDHAR UNION BANK OF INDIA(508500)
185 REHLI MP-10-009-048-002/116
(VIJAYPURA (P)) 		1710009000NRG24170820230261015 17/08/2023 NARENDRA 1710009WL026578 NARENDRA 00468 UBIN0573205 1326 1326 Processed 24/08/2023 713450925 NARENDRA UNION BANK OF INDIA(508500)
186 REHLI MP-10-009-090-002/1-A
(CHHAPRA (P)) 		1710009000NRG24170820230261383 17/08/2023 okar 1710009WL026655 okar 00468 UBIN0573205 1200 1200 Processed 24/08/2023 713450925 okar UNION BANK OF INDIA(508500)
187 REHLI MP-10-009-090-002/607-C
(CHHAPRA (P)) 		1710009000NRG24170820230261380 17/08/2023 PREMNARAYAN 1710009WL026654 PREMNARAYAN 00468 UBIN0573205 3094 3094 Processed 24/08/2023 713450925 PREMNARAYAN UNION BANK OF INDIA(508500)
SubTotal 8272 8272
188 REHLI MP-10-009-016-001/116-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24170820230260226 17/08/2023 vikash 1710009016WL026430 vikash 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713450925 vikash MADHYANCHAL GRAMIN BANK(607232)
189 REHLI MP-10-009-016-001/116-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24170820230260221 17/08/2023 girdhari 1710009016WL026429 girdhari 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713450925 girdhari MADHYANCHAL GRAMIN BANK(607232)
190 REHLI MP-10-009-016-001/14-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24170820230260223 17/08/2023 PRAHLAD 1710009016WL026429 PRAHLAD 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713450925 PRAHLAD STATE BANK OF INDIA(508548)
191 REHLI MP-10-009-016-001/36-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24170820230260224 17/08/2023 ashish 1710009016WL026429 ashish 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713450925 ashish STATE BANK OF INDIA(508548)
192 REHLI MP-10-009-016-001/368
(CHANAUVA BUJURG (P)) 		1710009016NRG24170820230260227 17/08/2023 jayanti kurmi 1710009016WL026430 jayanti kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713450925 jayantikurmi MADHYANCHAL GRAMIN BANK(607232)
193 REHLI MP-10-009-016-001/94-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24170820230260225 17/08/2023 gajraj 1710009016WL026429 gajraj 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713450925 gajraj MADHYANCHAL GRAMIN BANK(607232)
194 REHLI MP-10-009-046-001/137
(DARARIYA (P)) 		1710009046NRG24160820230259475 17/08/2023 gandharb 1710009046WL026279 gandharb 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450925 gandharb STATE BANK OF INDIA(508548)
195 REHLI MP-10-009-046-001/137
(DARARIYA (P)) 		1710009046NRG24160820230259476 17/08/2023 gandharb 1710009046WL026279 gandharb 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450925 gandharb STATE BANK OF INDIA(508548)
196 REHLI MP-10-009-046-001/180
(DARARIYA (P)) 		1710009000NRG24170820230261053 17/08/2023 sarman 1710009WL026589 sarman 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713450925 sarman MADHYANCHAL GRAMIN BANK(607232)
197 REHLI MP-10-009-047-001/130
(BAGRAON (P)) 		1710009000NRG24170820230260340 17/08/2023 ramkishun 1710009WL026450 ramkishun 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450925 ramkishun STATE BANK OF INDIA(508548)
198 REHLI MP-10-009-064-007/110-B
(BAGASPURA (P)) 		1710009064NRG24170820230261075 17/08/2023 SANJU 1710009064WL026595 SANJU 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713450925 SANJU STATE BANK OF INDIA(508548)
199 REHLI MP-10-009-064-007/110-B
(BAGASPURA (P)) 		1710009064NRG24170820230261076 17/08/2023 SURENDRA 1710009064WL026595 SURENDRA 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713450925 SURENDRA STATE BANK OF INDIA(508548)
200 REHLI MP-10-009-085-001/1066
(KACHI PIPARIYA) 		1710009000NRG24170820230261311 17/08/2023 Rupsingh 1710009WL026642 Rupsingh 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450925 Rupsingh MADHYANCHAL GRAMIN BANK(607232)
201 REHLI MP-10-009-085-001/125
(KACHI PIPARIYA) 		1710009000NRG24170820230261313 17/08/2023 TEKSINGH 1710009WL026642 TEKSINGH 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450925 TEKSINGH MADHYANCHAL GRAMIN BANK(607232)
202 REHLI MP-10-009-085-001/167
(KACHI PIPARIYA) 		1710009000NRG24170820230261315 17/08/2023 DEVI PRASAD PATEL 1710009WL026642 DEVI PRASAD PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450925 DEVIPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
203 REHLI MP-10-009-085-001/36
(KACHI PIPARIYA) 		1710009000NRG24170820230261332 17/08/2023 LAXMIRANI 1710009WL026643 LAXMIRANI 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450925 LAXMIRANI MADHYANCHAL GRAMIN BANK(607232)
204 REHLI MP-10-009-085-001/752
(KACHI PIPARIYA) 		1710009000NRG24170820230261336 17/08/2023 KIRAN 1710009WL026643 KIRAN 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713450925 KIRAN MADHYANCHAL GRAMIN BANK(607232)
205 REHLI MP-10-009-090-002/305-D
(CHHAPRA (P)) 		1710009000NRG24170820230261378 17/08/2023 malthu 1710009WL026654 malthu 00602 SBIN0RRMBGB 1400 1400 Processed 24/08/2023 713450925 malthu UNION BANK OF INDIA(508500)
206 REHLI MP-10-009-090-002/305-D
(CHHAPRA (P)) 		1710009000NRG24170820230261379 17/08/2023 ramvati 1710009WL026654 ramvati 00602 SBIN0RRMBGB 1400 1400 Processed 24/08/2023 713450925 ramvati MADHYANCHAL GRAMIN BANK(607232)
207 REHLI MP-10-009-090-002/703-A
(CHHAPRA (P)) 		1710009000NRG24170820230261386 17/08/2023 ghanshyam 1710009WL026655 ghanshyam 00602 SBIN0RRMBGB 1800 1800 Processed 24/08/2023 713450925 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
208 REHLI MP-10-009-090-002/906-D
(CHHAPRA (P)) 		1710009000NRG24170820230261389 17/08/2023 hallabhai 1710009WL026655 hallabhai 00602 SBIN0RRMBGB 1800 1800 Processed 24/08/2023 713450925 hallabhai UNION BANK OF INDIA(508500)
209 REHLI MP-10-009-090-002/907-D
(CHHAPRA (P)) 		1710009000NRG24170820230261391 17/08/2023 gendaran 1710009WL026655 gendaran 00602 SBIN0RRMBGB 1800 1800 Processed 24/08/2023 713450925 gendaran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47317 47317
210 REHLI MP-10-009-063-001/1061-B
(BALEH (P)) 		1710009063NRG24170820230260810 17/08/2023 DEVENDRA 1710009063WL026528 DEVENDRA 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713450925 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
211 REHLI MP-10-009-063-001/1061-B
(BALEH (P)) 		1710009063NRG24170820230260811 17/08/2023 SEEMA 1710009063WL026528 SEEMA 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713450925 SEEMA UNION BANK OF INDIA(508500)
212 REHLI MP-10-009-063-001/111
(BALEH (P)) 		1710009063NRG24170820230260790 17/08/2023 PAPPU 1710009063WL026524 PAPPU 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713450925 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 432758 432758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_170823APB_FTO_223980 Bank of Baroda BARB0SAGARX SAGAR M.P. 3315
2 REHLI MP1710009_170823APB_FTO_223980 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 4641
3 REHLI MP1710009_170823APB_FTO_223980 Central Bank Of India CBIN0280739 BANDA BELAI 2652
4 REHLI MP1710009_170823APB_FTO_223980 Central Bank Of India CBIN0280741 REHLI 59228
5 REHLI MP1710009_170823APB_FTO_223980 State Bank of India SBIN0005373 REHLI 196137
6 REHLI MP1710009_170823APB_FTO_223980 State Bank of India SBIN0006138 GARHAKOTA 86149
7 REHLI MP1710009_170823APB_FTO_223980 Union Bank of India UBIN0532550 GARHAKOTA 17754
8 REHLI MP1710009_170823APB_FTO_223980 Union Bank of India UBIN0573205 CHOURAI 7072
9 REHLI MP1710009_170823APB_FTO_223980 Union Bank of India UBIN0573205 Chourai-Sagar 1200
10 REHLI MP1710009_170823APB_FTO_223980 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 17482
11 REHLI MP1710009_170823APB_FTO_223980 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 16575
12 REHLI MP1710009_170823APB_FTO_223980 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 13260
13 REHLI MP1710009_170823APB_FTO_223980 India Post Payments Bank IPOS0000001 Sagar 7293

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