Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_130723APB_FTO_166407
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-10-009-084-001/162-B
(KHAIRANA (P)) 		1710009084NRG24130720230202785 13/07/2023 pravesh 1710009084WL017265 pravesh 00045 BARB0DEORIX 2873 2873 Processed 19/07/2023 050982890 pravesh BANK OF BARODA(606985)
2 REHLI MP-10-009-088-001/842
(CHANDPUR (P)) 		1710009088NRG24130720230203676 13/07/2023 Vijay Patel 1710009088WL017347 Vijay Patel 00045 BARB0DEORIX 1326 1326 Processed 19/07/2023 050982890 VijayPatel BANK OF BARODA(606985)
SubTotal 4199 4199
3 REHLI MP-10-009-046-001/467
(DARARIYA (P)) 		1710009046NRG24130720230202800 13/07/2023 rahul 1710009046WL017277 rahul 00045 BARB0SAGARX 3315 3315 Processed 19/07/2023 050982890 rahul BANK OF BARODA(606985)
SubTotal 3315 3315
4 REHLI MP-10-009-016-001/32-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202119 13/07/2023 rajesh 1710009016WL017173 rajesh 00045 BARB0SAGMAC 1105 1105 Processed 19/07/2023 050982890 rajesh BANK OF BARODA(606985)
SubTotal 1105 1105
5 REHLI MP-10-009-023-006/233
(JHAGRI (P)) 		1710009023NRG24130720230203132 13/07/2023 Damodar Ahirwar 1710009023WL017302 Damodar Ahirwar 00078 CNRB0006230 1547 1547 Rejected 19/07/2023 050982890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
6 REHLI MP-10-009-046-001/80
(DARARIYA (P)) 		1710009046NRG24130720230202802 13/07/2023 harischandra 1710009046WL017277 harischandra 00089 CBIN0280741 3315 3315 Processed 19/07/2023 050982890 harischandra CENTRAL BANK OF INDIA(607115)
7 REHLI MP-10-009-046-003/642
(DARARIYA (P)) 		1710009046NRG24130720230202811 13/07/2023 Shishu kumar 1710009046WL017277 Shishu kumar 00089 CBIN0280741 1326 1326 Processed 19/07/2023 050982890 Shishukumar CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-046-003/643
(DARARIYA (P)) 		1710009046NRG24130720230202812 13/07/2023 Pavan dubey 1710009046WL017277 Pavan dubey 00089 CBIN0280741 1326 1326 Processed 19/07/2023 050982890 Pavandubey CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-070-002/112
(ACHALPUR (P)) 		1710009070NRG24130720230202032 13/07/2023 radharani 1710009070WL017155 radharani 00089 CBIN0280741 1326 1326 Processed 19/07/2023 050982890 radharani CENTRAL BANK OF INDIA(607115)
10 REHLI MP-10-009-070-002/13
(ACHALPUR (P)) 		1710009070NRG24130720230202034 13/07/2023 Rajpyari 1710009070WL017155 Rajpyari 00089 CBIN0280741 1326 1326 Processed 19/07/2023 050982890 Rajpyari CENTRAL BANK OF INDIA(607115)
11 REHLI MP-10-009-070-002/15-A
(ACHALPUR (P)) 		1710009070NRG24130720230202036 13/07/2023 rupvati 1710009070WL017155 rupvati 00089 CBIN0280741 1326 1326 Processed 19/07/2023 050982890 rupvati STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-070-002/15-A
(ACHALPUR (P)) 		1710009070NRG24130720230202035 13/07/2023 shri singh thakur 1710009070WL017155 shri singh thakur 00089 CBIN0280741 1326 1326 Processed 19/07/2023 050982890 shrisinghthakur CENTRAL BANK OF INDIA(607115)
13 REHLI MP-10-009-070-002/181
(ACHALPUR (P)) 		1710009070NRG24130720230202037 13/07/2023 rubeena 1710009070WL017155 rubeena 00089 CBIN0280741 1326 1326 Processed 19/07/2023 050982890 rubeena CENTRAL BANK OF INDIA(607115)
14 REHLI MP-10-009-070-002/328
(ACHALPUR (P)) 		1710009070NRG24130720230202038 13/07/2023 mohit 1710009070WL017155 mohit 00089 CBIN0280741 1326 1326 Processed 19/07/2023 050982890 mohit CENTRAL BANK OF INDIA(607115)
15 REHLI MP-10-009-070-002/328
(ACHALPUR (P)) 		1710009070NRG24130720230202039 13/07/2023 vedita 1710009070WL017155 vedita 00089 CBIN0280741 1326 1326 Processed 19/07/2023 050982890 vedita CENTRAL BANK OF INDIA(607115)
16 REHLI MP-10-009-070-002/330
(ACHALPUR (P)) 		1710009070NRG24130720230202040 13/07/2023 ramlal 1710009070WL017155 ramlal 00089 CBIN0280741 1326 1326 Processed 19/07/2023 050982890 ramlal CENTRAL BANK OF INDIA(607115)
17 REHLI MP-10-009-070-002/529
(ACHALPUR (P)) 		1710009070NRG24130720230202042 13/07/2023 ankit kachi patel 1710009070WL017155 ankit kachi patel 00089 CBIN0280741 1326 1326 Processed 19/07/2023 050982890 ankitkachipatel STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-070-002/529
(ACHALPUR (P)) 		1710009070NRG24130720230202043 13/07/2023 kavita patel 1710009070WL017155 kavita patel 00089 CBIN0280741 1326 1326 Processed 19/07/2023 050982890 kavitapatel CENTRAL BANK OF INDIA(607115)
19 REHLI MP-10-009-073-001/1375-C
(CHHIRARI (P)) 		1710009073NRG24100720230196502 13/07/2023 BHAGWANDAS AHIRWAR 1710009073WL016518 BHAGWANDAS AHIRWAR 00089 CBIN0280741 1326 1326 Processed 19/07/2023 050982890 BHAGWANDASAHIRWAR CENTRAL BANK OF INDIA(607115)
20 REHLI MP-10-009-084-001/115
(KHAIRANA (P)) 		1710009084NRG24130720230202789 13/07/2023 swati 1710009084WL017269 swati 00089 CBIN0280741 2873 2873 Processed 19/07/2023 050982890 swati STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-084-001/565-A
(KHAIRANA (P)) 		1710009084NRG24130720230202796 13/07/2023 pappu 1710009084WL017274 pappu 00089 CBIN0280741 1768 1768 Processed 19/07/2023 050982890 pappu STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-084-001/586-A
(KHAIRANA (P)) 		1710009084NRG24130720230202771 13/07/2023 sonm 1710009084WL017263 sonm 00089 CBIN0280741 2873 2873 Processed 19/07/2023 050982890 sonm CANARA BANK(508532)
23 REHLI MP-10-009-088-001/1130
(CHANDPUR (P)) 		1710009088NRG24130720230203650 13/07/2023 sahmood 1710009088WL017346 sahmood 00089 CBIN0280741 1326 1326 Processed 19/07/2023 050982890 sahmood CENTRAL BANK OF INDIA(607115)
24 REHLI MP-10-009-088-001/5893
(CHANDPUR (P)) 		1710009088NRG24130720230203660 13/07/2023 PRACHI TIWARI 1710009088WL017346 PRACHI TIWARI 00089 CBIN0280741 1326 1326 Processed 19/07/2023 050982890 PRACHITIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 30719 30719
25 REHLI MP-10-009-070-002/241
(ACHALPUR (P)) 		1710009070NRG24130720230202029 13/07/2023 Bharti 1710009070WL017154 Bharti 00089 CBIN0284256 3315 3315 Processed 19/07/2023 050982890 Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
26 REHLI MP-10-009-023-006/231
(JHAGRI (P)) 		1710009023NRG24130720230203110 13/07/2023 durga kurmi 1710009023WL017297 durga kurmi 00089 CBIN0284719 1547 1547 Processed 19/07/2023 050982890 durgakurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 REHLI MP-10-009-023-006/291
(JHAGRI (P)) 		1710009023NRG24130720230203111 13/07/2023 makhanlal kurmi 1710009023WL017297 makhanlal kurmi 00089 CBIN0284719 1547 1547 Processed 19/07/2023 050982890 makhanlalkurmi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
28 REHLI MP-10-009-023-006/168
(JHAGRI (P)) 		1710009023NRG24130720230203127 13/07/2023 Ruchi Kurmi 1710009023WL017302 Ruchi Kurmi 00354 PUNB0988400 1547 1547 Processed 19/07/2023 050982890 RuchiKurmi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
29 REHLI MP-10-009-016-001/32-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202120 13/07/2023 Jayanti kurmi 1710009016WL017173 Jayanti kurmi 00415 SBIN0005373 1105 1105 Processed 19/07/2023 050982890 Jayantikurmi STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-027-001/968
(HARDI (P)) 		1710009027NRG24130720230202689 13/07/2023 shivam kori 1710009027WL017249 shivam kori 00415 SBIN0005373 1547 1547 Processed 19/07/2023 050982890 shivamkori STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-046-003/241
(DARARIYA (P)) 		1710009046NRG24130720230202807 13/07/2023 savita 1710009046WL017277 savita 00415 SBIN0005373 3315 3315 Processed 19/07/2023 050982890 savita STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-046-003/271
(DARARIYA (P)) 		1710009046NRG24130720230202809 13/07/2023 mahima 1710009046WL017277 mahima 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 mahima STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-046-003/435
(DARARIYA (P)) 		1710009046NRG24130720230202810 13/07/2023 rikitak 1710009046WL017277 rikitak 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 rikitak STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-048-002/174
(VIJAYPURA (P)) 		1710009000NRG24130720230202062 13/07/2023 SAVITARANI LODHI 1710009WL017160 SAVITARANI LODHI 00415 SBIN0005373 3094 3094 Processed 19/07/2023 050982890 SAVITARANILODHI STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-048-002/175
(VIJAYPURA (P)) 		1710009000NRG24130720230202064 13/07/2023 MALTI 1710009WL017160 MALTI 00415 SBIN0005373 3094 3094 Processed 19/07/2023 050982890 MALTI STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-048-002/175
(VIJAYPURA (P)) 		1710009000NRG24130720230202063 13/07/2023 PRAKESH SINGH LODHI 1710009WL017160 PRAKESH SINGH LODHI 00415 SBIN0005373 3094 3094 Processed 19/07/2023 050982890 PRAKESHSINGHLODHI STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-060-001/1756
(PATNA BUZURG (P)) 		1710009060NRG24130720230203296 13/07/2023 anguri 1710009060WL017318 anguri 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 anguri STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-060-001/1792
(PATNA BUZURG (P)) 		1710009060NRG24130720230203298 13/07/2023 ROOPRANI 1710009060WL017318 ROOPRANI 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 ROOPRANI STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-060-001/1815
(PATNA BUZURG (P)) 		1710009060NRG24130720230203299 13/07/2023 MANOHAR LAL 1710009060WL017318 MANOHAR LAL 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 MANOHARLAL STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-060-001/1815
(PATNA BUZURG (P)) 		1710009060NRG24130720230203300 13/07/2023 SHAKUN BAI 1710009060WL017318 SHAKUN BAI 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 SHAKUNBAI STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-060-001/2468
(PATNA BUZURG (P)) 		1710009060NRG24130720230203305 13/07/2023 kamlesh 1710009060WL017318 kamlesh 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 kamlesh STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-064-002/298
(BAGASPURA (P)) 		1710009064NRG24130720230202291 13/07/2023 SURESH 1710009064WL017200 SURESH 00415 SBIN0005373 3536 3536 Processed 19/07/2023 050982890 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 REHLI MP-10-009-064-004/37-A
(BAGASPURA (P)) 		1710009064NRG24130720230202292 13/07/2023 sukhlal ahirwar 1710009064WL017200 sukhlal ahirwar 00415 SBIN0005373 3536 3536 Processed 19/07/2023 050982890 sukhlalahirwar STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-064-007/12
(BAGASPURA (P)) 		1710009064NRG24130720230202293 13/07/2023 monu 1710009064WL017200 monu 00415 SBIN0005373 3536 3536 Processed 19/07/2023 050982890 monu STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-070-002/330
(ACHALPUR (P)) 		1710009070NRG24130720230202041 13/07/2023 sangeeta 1710009070WL017155 sangeeta 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 sangeeta STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-070-002/335
(ACHALPUR (P)) 		1710009070NRG24130720230202030 13/07/2023 sangeeta 1710009070WL017154 sangeeta 00415 SBIN0005373 3315 3315 Processed 19/07/2023 050982890 sangeeta STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-073-001/1139
(CHHIRARI (P)) 		1710009073NRG24130720230202754 13/07/2023 shashikant 1710009073WL017258 shashikant 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 shashikant STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-073-001/1375-C
(CHHIRARI (P)) 		1710009073NRG24100720230196503 13/07/2023 KAVITA 1710009073WL016518 KAVITA 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 KAVITA STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-073-001/272-C
(CHHIRARI (P)) 		1710009073NRG24130720230202759 13/07/2023 SUDAMA DUBEY 1710009073WL017258 SUDAMA DUBEY 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 SUDAMADUBEY STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-073-001/52-C
(CHHIRARI (P)) 		1710009073NRG24100720230196504 13/07/2023 RAJKUMAR RAJAK 1710009073WL016518 RAJKUMAR RAJAK 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 RAJKUMARRAJAK STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-073-001/522-B
(CHHIRARI (P)) 		1710009073NRG24100720230196505 13/07/2023 DHANIRAM 1710009073WL016518 DHANIRAM 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 DHANIRAM STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-073-001/556
(CHHIRARI (P)) 		1710009073NRG24130720230202414 13/07/2023 Rachna 1710009073WL017221 Rachna 00415 SBIN0005373 1547 1547 Processed 19/07/2023 050982890 Rachna STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-083-001/123
(BAIDWARA (P)) 		1710009083NRG24130720230202286 13/07/2023 ramji 1710009083WL017198 ramji 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 ramji STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-083-001/195
(BAIDWARA (P)) 		1710009083NRG24130720230202288 13/07/2023 rajesh 1710009083WL017199 rajesh 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 rajesh CENTRAL BANK OF INDIA(607115)
55 REHLI MP-10-009-083-001/80
(BAIDWARA (P)) 		1710009083NRG24130720230202290 13/07/2023 Munna 1710009083WL017199 Munna 00415 SBIN0005373 2652 2652 Processed 19/07/2023 050982890 Munna STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-083-002/115
(BAIDWARA (P)) 		1710009083NRG24130720230202260 13/07/2023 jagdeesh 1710009083WL017188 jagdeesh 00415 SBIN0005373 221 221 Processed 19/07/2023 050982890 jagdeesh STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-083-002/163-A
(BAIDWARA (P)) 		1710009083NRG24130720230202263 13/07/2023 amolrani 1710009083WL017188 amolrani 00415 SBIN0005373 221 221 Processed 19/07/2023 050982890 amolrani STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-083-002/163-A
(BAIDWARA (P)) 		1710009083NRG24130720230202262 13/07/2023 balram 1710009083WL017188 balram 00415 SBIN0005373 221 221 Processed 19/07/2023 050982890 balram CENTRAL BANK OF INDIA(607115)
59 REHLI MP-10-009-084-001/160
(KHAIRANA (P)) 		1710009084NRG24130720230202790 13/07/2023 DURAG 1710009084WL017270 DURAG 00415 SBIN0005373 2873 2873 Processed 19/07/2023 050982890 DURAG CENTRAL BANK OF INDIA(607115)
60 REHLI MP-10-009-084-001/278-A
(KHAIRANA (P)) 		1710009084NRG24130720230202765 13/07/2023 anish 1710009084WL017259 anish 00415 SBIN0005373 2873 2873 Processed 19/07/2023 050982890 anish STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-084-001/289-A
(KHAIRANA (P)) 		1710009084NRG24130720230202770 13/07/2023 pushpa 1710009084WL017262 pushpa 00415 SBIN0005373 2210 2210 Processed 19/07/2023 050982890 pushpa STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-084-001/294-A
(KHAIRANA (P)) 		1710009084NRG24130720230202788 13/07/2023 rajkumar 1710009084WL017268 rajkumar 00415 SBIN0005373 2873 2873 Processed 19/07/2023 050982890 rajkumar STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-084-001/297-A
(KHAIRANA (P)) 		1710009084NRG24130720230202792 13/07/2023 keshram 1710009084WL017272 keshram 00415 SBIN0005373 2873 2873 Processed 19/07/2023 050982890 keshram STATE BANK OF INDIA(508548)
64 REHLI MP-10-009-084-001/297-A
(KHAIRANA (P)) 		1710009084NRG24130720230202793 13/07/2023 MAYARANI 1710009084WL017272 MAYARANI 00415 SBIN0005373 2873 2873 Processed 19/07/2023 050982890 MAYARANI STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-084-001/303-A
(KHAIRANA (P)) 		1710009084NRG24130720230202794 13/07/2023 devendra 1710009084WL017273 devendra 00415 SBIN0005373 3094 3094 Processed 19/07/2023 050982890 devendra STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-084-001/303-A
(KHAIRANA (P)) 		1710009084NRG24130720230202795 13/07/2023 MAYA 1710009084WL017273 MAYA 00415 SBIN0005373 3094 3094 Processed 19/07/2023 050982890 MAYA STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-084-001/446-A
(KHAIRANA (P)) 		1710009084NRG24130720230202748 13/07/2023 varsa 1710009084WL017255 varsa 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 varsa CENTRAL BANK OF INDIA(607115)
68 REHLI MP-10-009-084-001/956-A
(KHAIRANA (P)) 		1710009084NRG24130720230202746 13/07/2023 BHARAT LAL NAMDEO 1710009084WL017254 BHARAT LAL NAMDEO 00415 SBIN0005373 2873 2873 Processed 19/07/2023 050982890 BHARATLALNAMDEO STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-088-001/1130
(CHANDPUR (P)) 		1710009088NRG24130720230203651 13/07/2023 mahboba 1710009088WL017346 mahboba 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 mahboba STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-088-001/1136
(CHANDPUR (P)) 		1710009088NRG24130720230203652 13/07/2023 balchand 1710009088WL017346 balchand 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 balchand STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-088-001/1176
(CHANDPUR (P)) 		1710009088NRG24130720230203661 13/07/2023 kamal 1710009088WL017347 kamal 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 kamal STATE BANK OF INDIA(508548)
72 REHLI MP-10-009-088-001/1215-A
(CHANDPUR (P)) 		1710009088NRG24130720230203678 13/07/2023 nathuram 1710009088WL017349 nathuram 00415 SBIN0005373 3094 3094 Processed 19/07/2023 050982890 nathuram STATE BANK OF INDIA(508548)
73 REHLI MP-10-009-088-001/1216
(CHANDPUR (P)) 		1710009088NRG24130720230203659 13/07/2023 ramnaresh 1710009088WL017346 ramnaresh 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 ramnaresh STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-088-001/1342-A
(CHANDPUR (P)) 		1710009088NRG24130720230203663 13/07/2023 akshay 1710009088WL017347 akshay 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 akshay STATE BANK OF INDIA(508548)
75 REHLI MP-10-009-088-001/2038
(CHANDPUR (P)) 		1710009088NRG24130720230203667 13/07/2023 pramood 1710009088WL017347 pramood 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 pramood STATE BANK OF INDIA(508548)
76 REHLI MP-10-009-088-001/2131
(CHANDPUR (P)) 		1710009088NRG24130720230203669 13/07/2023 Imarat Kachhi 1710009088WL017347 Imarat Kachhi 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 ImaratKachhi STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-088-001/2143
(CHANDPUR (P)) 		1710009088NRG24130720230203700 13/07/2023 HEMRAJ AHIRWAR 1710009088WL017357 HEMRAJ AHIRWAR 00415 SBIN0005373 2652 2652 Processed 19/07/2023 050982890 HEMRAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
78 REHLI MP-10-009-088-001/2153
(CHANDPUR (P)) 		1710009088NRG24130720230203670 13/07/2023 Manoj Kachhi 1710009088WL017347 Manoj Kachhi 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 ManojKachhi STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-088-001/2213-A
(CHANDPUR (P)) 		1710009088NRG24130720230203673 13/07/2023 ASHOK PATEL 1710009088WL017347 ASHOK PATEL 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 ASHOKPATEL MADHYANCHAL GRAMIN BANK(607232)
80 REHLI MP-10-009-088-001/821-A
(CHANDPUR (P)) 		1710009088NRG24130720230203675 13/07/2023 hemat 1710009088WL017347 hemat 00415 SBIN0005373 1326 1326 Processed 19/07/2023 050982890 hemat BANK OF BARODA(606985)
81 REHLI MP-10-009-088-001/951
(CHANDPUR (P)) 		1710009088NRG24130720230203693 13/07/2023 dharm chand 1710009088WL017355 dharm chand 00415 SBIN0005373 2431 2431 Processed 19/07/2023 050982890 dharmchand CENTRAL BANK OF INDIA(607115)
82 REHLI MP-10-009-088-001/988
(CHANDPUR (P)) 		1710009088NRG24130720230203681 13/07/2023 RASHMI AHIRWAR 1710009088WL017349 RASHMI AHIRWAR 00415 SBIN0005373 3094 3094 Processed 19/07/2023 050982890 RASHMIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
83 REHLI MP-10-009-088-001/988
(CHANDPUR (P)) 		1710009088NRG24130720230203680 13/07/2023 rasmi 1710009088WL017349 rasmi 00415 SBIN0005373 3094 3094 Processed 19/07/2023 050982890 rasmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 108511 108511
84 REHLI MP-10-009-002-002/726
(UMARA (P)) 		1710009002NRG24130720230202193 13/07/2023 dilee lodhi 1710009002WL017185 dilee lodhi 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 dileelodhi STATE BANK OF INDIA(508548)
85 REHLI MP-10-009-002-002/727
(UMARA (P)) 		1710009002NRG24130720230202195 13/07/2023 rekha lodhi 1710009002WL017185 rekha lodhi 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 rekhalodhi UNION BANK OF INDIA(508500)
86 REHLI MP-10-009-016-001/101-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202109 13/07/2023 bharat 1710009016WL017172 bharat 00415 SBIN0006138 1105 1105 Processed 19/07/2023 050982890 bharat STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-016-001/133-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202131 13/07/2023 Hargovind 1710009016WL017175 Hargovind 00415 SBIN0006138 1105 1105 Processed 19/07/2023 050982890 Hargovind STATE BANK OF INDIA(508548)
88 REHLI MP-10-009-016-001/16-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202132 13/07/2023 KAMTA 1710009016WL017175 KAMTA 00415 SBIN0006138 884 884 Processed 19/07/2023 050982890 KAMTA UNION BANK OF INDIA(508500)
89 REHLI MP-10-009-016-001/41-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202111 13/07/2023 nandkishor 1710009016WL017172 nandkishor 00415 SBIN0006138 1105 1105 Processed 19/07/2023 050982890 nandkishor STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-016-001/489
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202123 13/07/2023 dipika 1710009016WL017173 dipika 00415 SBIN0006138 3536 3536 Processed 19/07/2023 050982890 dipika STATE BANK OF INDIA(508548)
91 REHLI MP-10-009-016-001/489
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202113 13/07/2023 shambhudayal 1710009016WL017172 shambhudayal 00415 SBIN0006138 3536 3536 Processed 19/07/2023 050982890 shambhudayal MADHYANCHAL GRAMIN BANK(607232)
92 REHLI MP-10-009-016-001/87
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202116 13/07/2023 Rachna Kurmi 1710009016WL017172 Rachna Kurmi 00415 SBIN0006138 1105 1105 Processed 19/07/2023 050982890 RachnaKurmi STATE BANK OF INDIA(508548)
93 REHLI MP-10-009-023-003/19
(JHAGRI (P)) 		1710009023NRG24130720230203113 13/07/2023 moolchand 1710009023WL017298 moolchand 00415 SBIN0006138 1547 1547 Processed 19/07/2023 050982890 moolchand STATE BANK OF INDIA(508548)
94 REHLI MP-10-009-023-005/10
(JHAGRI (P)) 		1710009023NRG24130720230203148 13/07/2023 geeta 1710009023WL017306 geeta 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 geeta UNION BANK OF INDIA(508500)
95 REHLI MP-10-009-023-005/103
(JHAGRI (P)) 		1710009023NRG24130720230203149 13/07/2023 makhan 1710009023WL017306 makhan 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 makhan CANARA BANK(508532)
96 REHLI MP-10-009-023-005/115
(JHAGRI (P)) 		1710009023NRG24130720230203152 13/07/2023 anita 1710009023WL017306 anita 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 anita STATE BANK OF INDIA(508548)
97 REHLI MP-10-009-023-005/115
(JHAGRI (P)) 		1710009023NRG24130720230203151 13/07/2023 hiralal 1710009023WL017306 hiralal 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 hiralal CANARA BANK(508532)
98 REHLI MP-10-009-023-005/152
(JHAGRI (P)) 		1710009023NRG24130720230203155 13/07/2023 laxmi 1710009023WL017306 laxmi 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 laxmi UNION BANK OF INDIA(508500)
99 REHLI MP-10-009-023-005/157
(JHAGRI (P)) 		1710009023NRG24130720230203156 13/07/2023 tijay 1710009023WL017306 tijay 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 tijay STATE BANK OF INDIA(508548)
100 REHLI MP-10-009-023-005/158
(JHAGRI (P)) 		1710009023NRG24130720230203157 13/07/2023 ishour 1710009023WL017306 ishour 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 ishour STATE BANK OF INDIA(508548)
101 REHLI MP-10-009-023-005/184
(JHAGRI (P)) 		1710009023NRG24130720230203159 13/07/2023 pappu 1710009023WL017306 pappu 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 pappu STATE BANK OF INDIA(508548)
102 REHLI MP-10-009-023-005/214
(JHAGRI (P)) 		1710009023NRG24130720230203162 13/07/2023 parshotam 1710009023WL017306 parshotam 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 parshotam STATE BANK OF INDIA(508548)
103 REHLI MP-10-009-023-005/217
(JHAGRI (P)) 		1710009023NRG24130720230203163 13/07/2023 vickram 1710009023WL017306 vickram 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 vickram STATE BANK OF INDIA(508548)
104 REHLI MP-10-009-023-005/222
(JHAGRI (P)) 		1710009023NRG24130720230203165 13/07/2023 prkash 1710009023WL017306 prkash 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 prkash STATE BANK OF INDIA(508548)
105 REHLI MP-10-009-023-005/230
(JHAGRI (P)) 		1710009023NRG24130720230203166 13/07/2023 kisav 1710009023WL017306 kisav 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 kisav RATNAKAR BANK(607393)
106 REHLI MP-10-009-023-005/239
(JHAGRI (P)) 		1710009023NRG24130720230203167 13/07/2023 HIRALAL AHIRWAR 1710009023WL017306 HIRALAL AHIRWAR 00415 SBIN0006138 1105 1105 Processed 19/07/2023 050982890 HIRALALAHIRWAR UNION BANK OF INDIA(508500)
107 REHLI MP-10-009-023-005/239
(JHAGRI (P)) 		1710009023NRG24130720230203168 13/07/2023 mayarani ahirwar 1710009023WL017306 mayarani ahirwar 00415 SBIN0006138 1105 1105 Processed 19/07/2023 050982890 mayaraniahirwar STATE BANK OF INDIA(508548)
108 REHLI MP-10-009-023-005/240
(JHAGRI (P)) 		1710009023NRG24130720230203170 13/07/2023 laxmirani 1710009023WL017306 laxmirani 00415 SBIN0006138 1105 1105 Processed 19/07/2023 050982890 laxmirani STATE BANK OF INDIA(508548)
109 REHLI MP-10-009-023-005/246
(JHAGRI (P)) 		1710009023NRG24130720230203172 13/07/2023 ashokrani 1710009023WL017306 ashokrani 00415 SBIN0006138 1105 1105 Processed 19/07/2023 050982890 ashokrani FINCARE SMALL FINANCE BANK LTD(608304)
110 REHLI MP-10-009-023-005/246
(JHAGRI (P)) 		1710009023NRG24130720230203171 13/07/2023 ramkishoun 1710009023WL017306 ramkishoun 00415 SBIN0006138 1105 1105 Processed 19/07/2023 050982890 ramkishoun STATE BANK OF INDIA(508548)
111 REHLI MP-10-009-023-005/255
(JHAGRI (P)) 		1710009023NRG24130720230203173 13/07/2023 jagdish 1710009023WL017306 jagdish 00415 SBIN0006138 1105 1105 Rejected 19/07/2023 050982890 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 REHLI MP-10-009-023-005/268
(JHAGRI (P)) 		1710009023NRG24130720230203176 13/07/2023 veerandra 1710009023WL017306 veerandra 00415 SBIN0006138 1105 1105 Processed 19/07/2023 050982890 veerandra STATE BANK OF INDIA(508548)
113 REHLI MP-10-009-023-005/28
(JHAGRI (P)) 		1710009023NRG24130720230203178 13/07/2023 janki 1710009023WL017306 janki 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 janki UNION BANK OF INDIA(508500)
114 REHLI MP-10-009-023-005/29
(JHAGRI (P)) 		1710009023NRG24130720230203179 13/07/2023 namna 1710009023WL017306 namna 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 namna STATE BANK OF INDIA(508548)
115 REHLI MP-10-009-023-005/29
(JHAGRI (P)) 		1710009023NRG24130720230203180 13/07/2023 savita 1710009023WL017306 savita 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 savita STATE BANK OF INDIA(508548)
116 REHLI MP-10-009-023-006/170
(JHAGRI (P)) 		1710009023NRG24130720230203128 13/07/2023 harinayaran 1710009023WL017302 harinayaran 00415 SBIN0006138 1547 1547 Processed 19/07/2023 050982890 harinayaran UNION BANK OF INDIA(508500)
117 REHLI MP-10-009-023-006/178
(JHAGRI (P)) 		1710009023NRG24130720230203131 13/07/2023 Archna Ahirwar 1710009023WL017302 Archna Ahirwar 00415 SBIN0006138 1547 1547 Processed 19/07/2023 050982890 ArchnaAhirwar STATE BANK OF INDIA(508548)
118 REHLI MP-10-009-023-006/205
(JHAGRI (P)) 		1710009023NRG24130720230203101 13/07/2023 prmod kurmi 1710009023WL017297 prmod kurmi 00415 SBIN0006138 1547 1547 Processed 19/07/2023 050982890 prmodkurmi STATE BANK OF INDIA(508548)
119 REHLI MP-10-009-023-006/206
(JHAGRI (P)) 		1710009023NRG24130720230203103 13/07/2023 radhika 1710009023WL017297 radhika 00415 SBIN0006138 1547 1547 Processed 19/07/2023 050982890 radhika STATE BANK OF INDIA(508548)
120 REHLI MP-10-009-023-006/206
(JHAGRI (P)) 		1710009023NRG24130720230203102 13/07/2023 sudama kurmi 1710009023WL017297 sudama kurmi 00415 SBIN0006138 1547 1547 Processed 19/07/2023 050982890 sudamakurmi STATE BANK OF INDIA(508548)
121 REHLI MP-10-009-023-006/207
(JHAGRI (P)) 		1710009023NRG24130720230203104 13/07/2023 gajendra kurmi 1710009023WL017297 gajendra kurmi 00415 SBIN0006138 1547 1547 Processed 19/07/2023 050982890 gajendrakurmi STATE BANK OF INDIA(508548)
122 REHLI MP-10-009-023-006/207
(JHAGRI (P)) 		1710009023NRG24130720230203105 13/07/2023 sadhna 1710009023WL017297 sadhna 00415 SBIN0006138 1547 1547 Processed 19/07/2023 050982890 sadhna STATE BANK OF INDIA(508548)
123 REHLI MP-10-009-023-006/291
(JHAGRI (P)) 		1710009023NRG24130720230203112 13/07/2023 jankirani 1710009023WL017297 jankirani 00415 SBIN0006138 1547 1547 Processed 19/07/2023 050982890 jankirani STATE BANK OF INDIA(508548)
124 REHLI MP-10-009-024-001/1317
(SANJARA (P)) 		1710009024NRG24130720230203307 13/07/2023 RACHNA AHIRWAR 1710009024WL017319 RACHNA AHIRWAR 00415 SBIN0006138 1547 1547 Processed 19/07/2023 050982890 RACHNAAHIRWAR STATE BANK OF INDIA(508548)
125 REHLI MP-10-009-024-001/208
(SANJARA (P)) 		1710009024NRG24130720230203312 13/07/2023 amar 1710009024WL017319 amar 00415 SBIN0006138 1547 1547 Processed 19/07/2023 050982890 amar UNION BANK OF INDIA(508500)
126 REHLI MP-10-009-024-001/208
(SANJARA (P)) 		1710009024NRG24130720230203311 13/07/2023 kiran 1710009024WL017319 kiran 00415 SBIN0006138 1547 1547 Processed 19/07/2023 050982890 kiran STATE BANK OF INDIA(508548)
127 REHLI MP-10-009-027-001/959
(HARDI (P)) 		1710009027NRG24130720230202687 13/07/2023 pramod kurmi 1710009027WL017249 pramod kurmi 00415 SBIN0006138 1547 1547 Processed 19/07/2023 050982890 pramodkurmi STATE BANK OF INDIA(508548)
128 REHLI MP-10-009-053-001/13
(RATANPAR (P)) 		1710009000NRG24130720230202138 13/07/2023 MEENARANI 1710009WL017176 MEENARANI 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 MEENARANI STATE BANK OF INDIA(508548)
129 REHLI MP-10-009-084-001/95-B
(KHAIRANA (P)) 		1710009084NRG24130720230202744 13/07/2023 raghuveer 1710009084WL017252 raghuveer 00415 SBIN0006138 2873 2873 Processed 19/07/2023 050982890 raghuveer STATE BANK OF INDIA(508548)
130 REHLI MP-10-009-088-001/2153-A
(CHANDPUR (P)) 		1710009088NRG24130720230203671 13/07/2023 Vijay Kachhi 1710009088WL017347 Vijay Kachhi 00415 SBIN0006138 1326 1326 Processed 19/07/2023 050982890 VijayKachhi STATE BANK OF INDIA(508548)
SubTotal 68289 68289
131 REHLI MP-10-009-084-001/278-A
(KHAIRANA (P)) 		1710009084NRG24130720230202766 13/07/2023 Reena 1710009084WL017259 Reena 00415 SBIN0017098 2873 2873 Processed 19/07/2023 050982890 Reena STATE BANK OF INDIA(508548)
SubTotal 2873 2873
132 REHLI MP-10-009-002-002/727
(UMARA (P)) 		1710009002NRG24130720230202194 13/07/2023 mangal lodhi 1710009002WL017185 mangal lodhi 00468 UBIN0532550 1326 1326 Processed 19/07/2023 050982890 mangallodhi UNION BANK OF INDIA(508500)
133 REHLI MP-10-009-016-001/110-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202130 13/07/2023 Sitarani 1710009016WL017175 Sitarani 00468 UBIN0532550 1105 1105 Processed 19/07/2023 050982890 Sitarani STATE BANK OF INDIA(508548)
134 REHLI MP-10-009-023-001/62
(JHAGRI (P)) 		1710009023NRG24130720230203100 13/07/2023 anil 1710009023WL017297 anil 00468 UBIN0532550 2873 2873 Processed 19/07/2023 050982890 anil UNION BANK OF INDIA(508500)
135 REHLI MP-10-009-023-003/36
(JHAGRI (P)) 		1710009023NRG24130720230203114 13/07/2023 vijay 1710009023WL017298 vijay 00468 UBIN0532550 1547 1547 Processed 19/07/2023 050982890 vijay UNION BANK OF INDIA(508500)
136 REHLI MP-10-009-023-005/10
(JHAGRI (P)) 		1710009023NRG24130720230203147 13/07/2023 dinesh 1710009023WL017306 dinesh 00468 UBIN0532550 1326 1326 Processed 19/07/2023 050982890 dinesh UNION BANK OF INDIA(508500)
137 REHLI MP-10-009-023-005/134
(JHAGRI (P)) 		1710009023NRG24130720230203153 13/07/2023 jay 1710009023WL017306 jay 00468 UBIN0532550 1326 1326 Processed 19/07/2023 050982890 jay UNION BANK OF INDIA(508500)
138 REHLI MP-10-009-023-005/210
(JHAGRI (P)) 		1710009023NRG24130720230203160 13/07/2023 rishi 1710009023WL017306 rishi 00468 UBIN0532550 1326 1326 Processed 19/07/2023 050982890 rishi CANARA BANK(508532)
139 REHLI MP-10-009-023-005/211
(JHAGRI (P)) 		1710009023NRG24130720230203161 13/07/2023 arjun 1710009023WL017306 arjun 00468 UBIN0532550 1326 1326 Processed 19/07/2023 050982890 arjun UNION BANK OF INDIA(508500)
140 REHLI MP-10-009-023-005/220
(JHAGRI (P)) 		1710009023NRG24130720230203164 13/07/2023 dinesh 1710009023WL017306 dinesh 00468 UBIN0532550 1326 1326 Processed 19/07/2023 050982890 dinesh UNION BANK OF INDIA(508500)
141 REHLI MP-10-009-023-005/266
(JHAGRI (P)) 		1710009023NRG24130720230203174 13/07/2023 chandresh 1710009023WL017306 chandresh 00468 UBIN0532550 1105 1105 Processed 19/07/2023 050982890 chandresh STATE BANK OF INDIA(508548)
142 REHLI MP-10-009-023-005/267
(JHAGRI (P)) 		1710009023NRG24130720230203175 13/07/2023 aasis 1710009023WL017306 aasis 00468 UBIN0532550 1105 1105 Processed 19/07/2023 050982890 aasis UNION BANK OF INDIA(508500)
143 REHLI MP-10-009-023-006/176
(JHAGRI (P)) 		1710009023NRG24130720230203129 13/07/2023 parashram 1710009023WL017302 parashram 00468 UBIN0532550 1547 1547 Processed 19/07/2023 050982890 parashram UNION BANK OF INDIA(508500)
144 REHLI MP-10-009-023-006/208
(JHAGRI (P)) 		1710009023NRG24130720230203106 13/07/2023 deeprani kurmi 1710009023WL017297 deeprani kurmi 00468 UBIN0532550 1547 1547 Processed 19/07/2023 050982890 deepranikurmi STATE BANK OF INDIA(508548)
145 REHLI MP-10-009-023-006/218
(JHAGRI (P)) 		1710009023NRG24130720230203108 13/07/2023 geetarani 1710009023WL017297 geetarani 00468 UBIN0532550 1547 1547 Processed 19/07/2023 050982890 geetarani UNION BANK OF INDIA(508500)
146 REHLI MP-10-009-023-006/218
(JHAGRI (P)) 		1710009023NRG24130720230203107 13/07/2023 harigovand kurmi 1710009023WL017297 harigovand kurmi 00468 UBIN0532550 1547 1547 Processed 19/07/2023 050982890 harigovandkurmi UNION BANK OF INDIA(508500)
147 REHLI MP-10-009-024-001/1322
(SANJARA (P)) 		1710009024NRG24130720230203308 13/07/2023 PAPPU KUMAR KACHHI PATEL 1710009024WL017319 PAPPU KUMAR KACHHI PATEL 00468 UBIN0532550 1547 1547 Processed 19/07/2023 050982890 PAPPUKUMARKACHHIPATEL UNION BANK OF INDIA(508500)
148 REHLI MP-10-009-024-001/839-A
(SANJARA (P)) 		1710009024NRG24130720230203314 13/07/2023 leeladhar 1710009024WL017319 leeladhar 00468 UBIN0532550 1547 1547 Processed 19/07/2023 050982890 leeladhar UNION BANK OF INDIA(508500)
149 REHLI MP-10-009-024-001/955-A
(SANJARA (P)) 		1710009024NRG24130720230203315 13/07/2023 BABULAL LODHI 1710009024WL017319 BABULAL LODHI 00468 UBIN0532550 1547 1547 Rejected 19/07/2023 050982890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26520 26520
150 REHLI MP-10-009-024-001/1269
(SANJARA (P)) 		1710009024NRG24130720230203306 13/07/2023 surajrani lodhi 1710009024WL017319 surajrani lodhi 00468 UBIN0573205 1547 1547 Processed 19/07/2023 050982890 surajranilodhi FINCARE SMALL FINANCE BANK LTD(608304)
151 REHLI MP-10-009-024-001/1322
(SANJARA (P)) 		1710009024NRG24130720230203309 13/07/2023 PARWATI 1710009024WL017319 PARWATI 00468 UBIN0573205 1547 1547 Processed 19/07/2023 050982890 PARWATI UNION BANK OF INDIA(508500)
152 REHLI MP-10-009-053-001/13
(RATANPAR (P)) 		1710009000NRG24130720230202137 13/07/2023 RAMESH RAJAK 1710009WL017176 RAMESH RAJAK 00468 UBIN0573205 1326 1326 Processed 19/07/2023 050982890 RAMESHRAJAK UNION BANK OF INDIA(508500)
153 REHLI MP-10-009-083-001/77
(BAIDWARA (P)) 		1710009083NRG24130720230202289 13/07/2023 Kanchhedi 1710009083WL017199 Kanchhedi 00468 UBIN0573205 1326 1326 Processed 19/07/2023 050982890 Kanchhedi STATE BANK OF INDIA(508548)
SubTotal 5746 5746
154 REHLI MP-10-009-016-001/107
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202124 13/07/2023 haliman v 1710009016WL017174 haliman v 00602 SBIN0RRMBGB 3536 3536 Processed 19/07/2023 050982890 halimanv STATE BANK OF INDIA(508548)
155 REHLI MP-10-009-016-001/126
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202110 13/07/2023 mahendra 1710009016WL017172 mahendra 00602 SBIN0RRMBGB 3536 3536 Processed 19/07/2023 050982890 mahendra MADHYANCHAL GRAMIN BANK(607232)
156 REHLI MP-10-009-016-001/14-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202117 13/07/2023 PRAHLAD 1710009016WL017173 PRAHLAD 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982890 PRAHLAD STATE BANK OF INDIA(508548)
157 REHLI MP-10-009-016-001/162
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202118 13/07/2023 anita 1710009016WL017173 anita 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982890 anita MADHYANCHAL GRAMIN BANK(607232)
158 REHLI MP-10-009-016-001/166
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202133 13/07/2023 koshilyarani kurmi 1710009016WL017175 koshilyarani kurmi 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982890 koshilyaranikurmi MADHYANCHAL GRAMIN BANK(607232)
159 REHLI MP-10-009-016-001/242
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202125 13/07/2023 dayaram 1710009016WL017174 dayaram 00602 SBIN0RRMBGB 3536 3536 Processed 19/07/2023 050982890 dayaram MADHYANCHAL GRAMIN BANK(607232)
160 REHLI MP-10-009-016-001/29
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202134 13/07/2023 umarani 1710009016WL017175 umarani 00602 SBIN0RRMBGB 3536 3536 Processed 19/07/2023 050982890 umarani MADHYANCHAL GRAMIN BANK(607232)
161 REHLI MP-10-009-016-001/29-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202126 13/07/2023 BADRI 1710009016WL017174 BADRI 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982890 BADRI UNION BANK OF INDIA(508500)
162 REHLI MP-10-009-016-001/29-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202127 13/07/2023 parvati 1710009016WL017174 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982890 parvati STATE BANK OF INDIA(508548)
163 REHLI MP-10-009-016-001/359
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202135 13/07/2023 ghanshyam kurmi 1710009016WL017175 ghanshyam kurmi 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982890 ghanshyamkurmi MADHYANCHAL GRAMIN BANK(607232)
164 REHLI MP-10-009-016-001/359
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202122 13/07/2023 jankiprasad kurmi 1710009016WL017173 jankiprasad kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982890 jankiprasadkurmi MADHYANCHAL GRAMIN BANK(607232)
165 REHLI MP-10-009-016-001/359
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202121 13/07/2023 mulabai kurmi 1710009016WL017173 mulabai kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982890 mulabaikurmi MADHYANCHAL GRAMIN BANK(607232)
166 REHLI MP-10-009-016-001/368
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202136 13/07/2023 jayanti kurmi 1710009016WL017175 jayanti kurmi 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982890 jayantikurmi MADHYANCHAL GRAMIN BANK(607232)
167 REHLI MP-10-009-016-001/41-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202128 13/07/2023 ramesh 1710009016WL017174 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982890 ramesh MADHYANCHAL GRAMIN BANK(607232)
168 REHLI MP-10-009-016-001/48
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202112 13/07/2023 NANDKISHOR 1710009016WL017172 NANDKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982890 NANDKISHOR STATE BANK OF INDIA(508548)
169 REHLI MP-10-009-016-001/68-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202114 13/07/2023 murlidhar 1710009016WL017172 murlidhar 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982890 murlidhar MADHYANCHAL GRAMIN BANK(607232)
170 REHLI MP-10-009-016-001/77-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202115 13/07/2023 bhavsing 1710009016WL017172 bhavsing 00602 SBIN0RRMBGB 3536 3536 Processed 19/07/2023 050982890 bhavsing MADHYANCHAL GRAMIN BANK(607232)
171 REHLI MP-10-009-016-001/94-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24130720230202129 13/07/2023 gajraj 1710009016WL017174 gajraj 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982890 gajraj MADHYANCHAL GRAMIN BANK(607232)
172 REHLI MP-10-009-027-001/472-B
(HARDI (P)) 		1710009027NRG24130720230202686 13/07/2023 vinay 1710009027WL017249 vinay 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982890 vinay UNION BANK OF INDIA(508500)
173 REHLI MP-10-009-046-001/66
(DARARIYA (P)) 		1710009046NRG24130720230202801 13/07/2023 Bharat 1710009046WL017277 Bharat 00602 SBIN0RRMBGB 3315 3315 Processed 19/07/2023 050982890 Bharat MADHYANCHAL GRAMIN BANK(607232)
174 REHLI MP-10-009-046-003/271
(DARARIYA (P)) 		1710009046NRG24130720230202808 13/07/2023 parsottam 1710009046WL017277 parsottam 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 parsottam CENTRAL BANK OF INDIA(607115)
175 REHLI MP-10-009-060-001/1827
(PATNA BUZURG (P)) 		1710009060NRG24130720230203302 13/07/2023 MAYA 1710009060WL017318 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 MAYA MADHYANCHAL GRAMIN BANK(607232)
176 REHLI MP-10-009-060-001/2066
(PATNA BUZURG (P)) 		1710009060NRG24130720230203303 13/07/2023 santosh 1710009060WL017318 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 santosh MADHYANCHAL GRAMIN BANK(607232)
177 REHLI MP-10-009-060-001/2360
(PATNA BUZURG (P)) 		1710009060NRG24130720230203304 13/07/2023 radharani kurmi 1710009060WL017318 radharani kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 radharanikurmi STATE BANK OF INDIA(508548)
178 REHLI MP-10-009-073-001/11-C
(CHHIRARI (P)) 		1710009073NRG24130720230202753 13/07/2023 JANKI 1710009073WL017258 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 JANKI MADHYANCHAL GRAMIN BANK(607232)
179 REHLI MP-10-009-073-001/11-C
(CHHIRARI (P)) 		1710009073NRG24130720230202752 13/07/2023 RAMCHARAN NAMDEV 1710009073WL017258 RAMCHARAN NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 RAMCHARANNAMDEV STATE BANK OF INDIA(508548)
180 REHLI MP-10-009-073-001/1139
(CHHIRARI (P)) 		1710009073NRG24130720230202756 13/07/2023 ankita kurmi 1710009073WL017258 ankita kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 ankitakurmi MADHYANCHAL GRAMIN BANK(607232)
181 REHLI MP-10-009-073-001/1139
(CHHIRARI (P)) 		1710009073NRG24130720230202755 13/07/2023 rah 1710009073WL017258 rah 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 rah STATE BANK OF INDIA(508548)
182 REHLI MP-10-009-073-001/1231-C
(CHHIRARI (P)) 		1710009073NRG24130720230202757 13/07/2023 PALTU GOUND 1710009073WL017258 PALTU GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 PALTUGOUND STATE BANK OF INDIA(508548)
183 REHLI MP-10-009-073-001/215-B
(CHHIRARI (P)) 		1710009073NRG24130720230202758 13/07/2023 DILEEP NAMDEV 1710009073WL017258 DILEEP NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 DILEEPNAMDEV MADHYANCHAL GRAMIN BANK(607232)
184 REHLI MP-10-009-073-001/359-C
(CHHIRARI (P)) 		1710009073NRG24130720230202760 13/07/2023 MAHESH VISHWAKARMA 1710009073WL017258 MAHESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 MAHESHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
185 REHLI MP-10-009-073-001/359-C
(CHHIRARI (P)) 		1710009073NRG24130720230202761 13/07/2023 MEENA VISHWAKARMA 1710009073WL017258 MEENA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 MEENAVISHWAKARMA STATE BANK OF INDIA(508548)
186 REHLI MP-10-009-073-001/600-A
(CHHIRARI (P)) 		1710009073NRG24130720230202762 13/07/2023 MUKESH 1710009073WL017258 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 MUKESH STATE BANK OF INDIA(508548)
187 REHLI MP-10-009-073-001/796-B
(CHHIRARI (P)) 		1710009073NRG24130720230202763 13/07/2023 HALLE RAIKWAR 1710009073WL017258 HALLE RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 HALLERAIKWAR MADHYANCHAL GRAMIN BANK(607232)
188 REHLI MP-10-009-073-001/796-B
(CHHIRARI (P)) 		1710009073NRG24130720230202764 13/07/2023 RAMDEVI RAIKWAR 1710009073WL017258 RAMDEVI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 RAMDEVIRAIKWAR BANK OF BARODA(606985)
189 REHLI MP-10-009-088-001/1137
(CHANDPUR (P)) 		1710009088NRG24130720230203653 13/07/2023 jagdeesh 1710009088WL017346 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 jagdeesh CENTRAL BANK OF INDIA(607115)
190 REHLI MP-10-009-088-001/1137
(CHANDPUR (P)) 		1710009088NRG24130720230203654 13/07/2023 jyoti 1710009088WL017346 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 jyoti MADHYANCHAL GRAMIN BANK(607232)
191 REHLI MP-10-009-088-001/1177
(CHANDPUR (P)) 		1710009088NRG24130720230203662 13/07/2023 parsotam 1710009088WL017347 parsotam 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 parsotam MADHYANCHAL GRAMIN BANK(607232)
192 REHLI MP-10-009-088-001/1187
(CHANDPUR (P)) 		1710009088NRG24130720230203655 13/07/2023 jitendre 1710009088WL017346 jitendre 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 jitendre STATE BANK OF INDIA(508548)
193 REHLI MP-10-009-088-001/1187
(CHANDPUR (P)) 		1710009088NRG24130720230203657 13/07/2023 murlidhar 1710009088WL017346 murlidhar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 murlidhar STATE BANK OF INDIA(508548)
194 REHLI MP-10-009-088-001/1187
(CHANDPUR (P)) 		1710009088NRG24130720230203656 13/07/2023 sabitri 1710009088WL017346 sabitri 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 sabitri MADHYANCHAL GRAMIN BANK(607232)
195 REHLI MP-10-009-088-001/2014
(CHANDPUR (P)) 		1710009088NRG24130720230203665 13/07/2023 DWARKA 1710009088WL017347 DWARKA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 DWARKA MADHYANCHAL GRAMIN BANK(607232)
196 REHLI MP-10-009-088-001/2020
(CHANDPUR (P)) 		1710009088NRG24130720230203666 13/07/2023 ramgopal 1710009088WL017347 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 ramgopal MADHYANCHAL GRAMIN BANK(607232)
197 REHLI MP-10-009-088-001/2093
(CHANDPUR (P)) 		1710009088NRG24130720230203668 13/07/2023 Bhoopendra Dubey 1710009088WL017347 Bhoopendra Dubey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 BhoopendraDubey STATE BANK OF INDIA(508548)
198 REHLI MP-10-009-088-001/2150
(CHANDPUR (P)) 		1710009088NRG24130720230203701 13/07/2023 Rashmi 1710009088WL017358 Rashmi 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050982890 Rashmi MADHYANCHAL GRAMIN BANK(607232)
199 REHLI MP-10-009-088-001/2154
(CHANDPUR (P)) 		1710009088NRG24130720230203672 13/07/2023 Dasrath 1710009088WL017347 Dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 Dasrath MADHYANCHAL GRAMIN BANK(607232)
200 REHLI MP-10-009-088-001/54-A
(CHANDPUR (P)) 		1710009088NRG24130720230203679 13/07/2023 lakhan 1710009088WL017349 lakhan 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050982890 lakhan MADHYANCHAL GRAMIN BANK(607232)
201 REHLI MP-10-009-088-001/784-B
(CHANDPUR (P)) 		1710009088NRG24130720230203684 13/07/2023 dayashankar 1710009088WL017352 dayashankar 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982890 dayashankar MADHYANCHAL GRAMIN BANK(607232)
202 REHLI MP-10-009-088-001/812
(CHANDPUR (P)) 		1710009088NRG24130720230203674 13/07/2023 BHOJRAJ 1710009088WL017347 BHOJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982890 BHOJRAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79560 79560
Total 340340 340340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_130723APB_FTO_166407 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 4199
2 REHLI MP1710009_130723APB_FTO_166407 Bank of Baroda BARB0SAGARX SAGAR M.P. 3315
3 REHLI MP1710009_130723APB_FTO_166407 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1105
4 REHLI MP1710009_130723APB_FTO_166407 Canara Bank CNRB0006230 GARHAKOTA 1547
5 REHLI MP1710009_130723APB_FTO_166407 Central Bank Of India CBIN0280741 REHLI 30719
6 REHLI MP1710009_130723APB_FTO_166407 Central Bank Of India CBIN0284256 ABGAONKHURD 3315
7 REHLI MP1710009_130723APB_FTO_166407 Central Bank Of India CBIN0284719 Magardha 3094
8 REHLI MP1710009_130723APB_FTO_166407 Punjab National Bank PUNB0988400 GARHAKOTA 1547
9 REHLI MP1710009_130723APB_FTO_166407 State Bank of India SBIN0005373 REHLI 108511
10 REHLI MP1710009_130723APB_FTO_166407 State Bank of India SBIN0006138 GARHAKOTA 68289
11 REHLI MP1710009_130723APB_FTO_166407 State Bank of India SBIN0017098 GOURJHAMAR 2873
12 REHLI MP1710009_130723APB_FTO_166407 Union Bank of India UBIN0532550 GARHAKOTA 26520
13 REHLI MP1710009_130723APB_FTO_166407 Union Bank of India UBIN0573205 CHOURAI 4420
14 REHLI MP1710009_130723APB_FTO_166407 Union Bank of India UBIN0573205 Chourai-Sagar 1326
15 REHLI MP1710009_130723APB_FTO_166407 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 31824
16 REHLI MP1710009_130723APB_FTO_166407 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 6630
17 REHLI MP1710009_130723APB_FTO_166407 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 20553
18 REHLI MP1710009_130723APB_FTO_166407 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chanauva bujurg 1105
19 REHLI MP1710009_130723APB_FTO_166407 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 16796
20 REHLI MP1710009_130723APB_FTO_166407 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 2652

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