Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:05:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_120124APB_FTO_428224
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-10-009-037-003/38
(BAMNODA (P)) 		1710009037NRG24110120240451987 12/01/2024 badree 1710009037WL051101 badree 00045 BARB0DEORIX 1326 1326 Processed 14/03/2024 691063721 badree CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-037-003/38
(BAMNODA (P)) 		1710009037NRG24110120240451988 12/01/2024 badree 1710009037WL051101 badree 00045 BARB0DEORIX 1547 1547 Processed 14/03/2024 691063721 badree CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-087-001/201-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449272 12/01/2024 arti kurmi 1710009087WL050834 arti kurmi 00045 BARB0DEORIX 884 884 Processed 14/03/2024 691063721 artikurmi BANK OF BARODA(606985)
4 REHLI MP-10-009-087-001/226-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449273 12/01/2024 arvind 1710009087WL050834 arvind 00045 BARB0DEORIX 884 884 Rejected 14/03/2024 691063721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 REHLI MP-10-009-087-001/234-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449274 12/01/2024 RAJENDRA TIWARI 1710009087WL050834 RAJENDRA TIWARI 00045 BARB0DEORIX 884 884 Processed 14/03/2024 691063721 RAJENDRATIWARI STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-087-001/298-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449275 12/01/2024 Ashish kurmi 1710009087WL050834 Ashish kurmi 00045 BARB0DEORIX 884 884 Processed 14/03/2024 691063721 Ashishkurmi BANK OF BARODA(606985)
7 REHLI MP-10-009-087-003/14-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449289 12/01/2024 RAMSEVAK KACHHI 1710009087WL050834 RAMSEVAK KACHHI 00045 BARB0DEORIX 663 663 Processed 14/03/2024 691063721 RAMSEVAKKACHHI BANK OF BARODA(606985)
8 REHLI MP-10-009-087-003/86-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449304 12/01/2024 Mitthoo Patel 1710009087WL050834 Mitthoo Patel 00045 BARB0DEORIX 884 884 Processed 14/03/2024 691063721 MitthooPatel BANK OF BARODA(606985)
SubTotal 7956 7956
9 REHLI MP-10-009-090-002/173-B
(CHHAPRA (P)) 		1710009090NRG24110120240450567 12/01/2024 VIKAS KURMI 1710009090WL050948 VIKAS KURMI 00045 BARB0SAGARX 1547 1547 Processed 14/03/2024 691063721 VIKASKURMI BANK OF BARODA(606985)
10 REHLI MP-10-009-090-002/173-B
(CHHAPRA (P)) 		1710009090NRG24110120240450568 12/01/2024 VIVEK KURMI 1710009090WL050948 VIVEK KURMI 00045 BARB0SAGARX 1547 1547 Processed 14/03/2024 691063721 VIVEKKURMI BANK OF BARODA(606985)
SubTotal 3094 3094
11 REHLI MP-10-009-087-002/115-A
(MAJHGUWAN (P)) 		1710009087NRG24100120240449279 12/01/2024 Ravendra singh Dangi 1710009087WL050834 Ravendra singh Dangi 00045 BARB0SAGMAC 884 884 Processed 14/03/2024 691063721 RavendrasinghDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
12 REHLI MP-10-009-087-002/12-D
(MAJHGUWAN (P)) 		1710009087NRG24100120240449282 12/01/2024 Rajendra Singh Dangi 1710009087WL050834 Rajendra Singh Dangi 00045 BARB0SAGMAC 884 884 Processed 14/03/2024 691063721 RajendraSinghDangi BANK OF BARODA(606985)
SubTotal 1768 1768
13 REHLI MP-10-009-066-001/383
(BADGAN (P)) 		1710009066NRG24120120240452321 12/01/2024 Savita 1710009066WL051145 Savita 00045 BARB0SIRSAG 1326 1326 Processed 14/03/2024 691063721 Savita BANK OF BARODA(606985)
SubTotal 1326 1326
14 REHLI MP-10-009-066-001/320
(BADGAN (P)) 		1710009066NRG24120120240452317 12/01/2024 Pooja 1710009066WL051145 Pooja 00089 CBIN0280741 1326 1326 Processed 14/03/2024 691063721 Pooja CENTRAL BANK OF INDIA(607115)
15 REHLI MP-10-009-066-001/413
(BADGAN (P)) 		1710009066NRG24120120240452324 12/01/2024 ramcharan 1710009066WL051145 ramcharan 00089 CBIN0280741 1326 1326 Processed 14/03/2024 691063721 ramcharan CENTRAL BANK OF INDIA(607115)
16 REHLI MP-10-009-066-001/428
(BADGAN (P)) 		1710009066NRG24120120240452326 12/01/2024 kamlesh 1710009066WL051145 kamlesh 00089 CBIN0280741 1326 1326 Processed 14/03/2024 691063721 kamlesh STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-073-001/1243-B
(CHHIRARI (P)) 		1710009073NRG24100120240449307 12/01/2024 KHEMCHAND SAHU 1710009073WL050835 KHEMCHAND SAHU 00089 CBIN0280741 1547 1547 Processed 14/03/2024 691063721 KHEMCHANDSAHU CENTRAL BANK OF INDIA(607115)
18 REHLI MP-10-009-073-001/1289-C
(CHHIRARI (P)) 		1710009073NRG24110120240451110 12/01/2024 ankit lodhi 1710009073WL051019 ankit lodhi 00089 CBIN0280741 1547 1547 Processed 14/03/2024 691063721 ankitlodhi BANK OF MAHARASHTRA(607387)
19 REHLI MP-10-009-073-001/746-A
(CHHIRARI (P)) 		1710009073NRG24110120240451116 12/01/2024 KAMLESH PATEL 1710009073WL051019 KAMLESH PATEL 00089 CBIN0280741 1547 1547 Processed 14/03/2024 691063721 KAMLESHPATEL STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-073-001/869-B
(CHHIRARI (P)) 		1710009073NRG24110120240451119 12/01/2024 Aman patel 1710009073WL051019 Aman patel 00089 CBIN0280741 1547 1547 Processed 14/03/2024 691063721 Amanpatel CENTRAL BANK OF INDIA(607115)
21 REHLI MP-10-009-083-001/31
(BAIDWARA (P)) 		1710009083NRG24120120240452583 12/01/2024 TAHAR 1710009083WL051175 TAHAR 00089 CBIN0280741 442 442 Processed 14/03/2024 691063721 TAHAR STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-083-001/510-A
(BAIDWARA (P)) 		1710009083NRG24120120240452585 12/01/2024 dasoda khangar 1710009083WL051175 dasoda khangar 00089 CBIN0280741 442 442 Processed 14/03/2024 691063721 dasodakhangar CENTRAL BANK OF INDIA(607115)
23 REHLI MP-10-009-083-001/640
(BAIDWARA (P)) 		1710009083NRG24120120240452586 12/01/2024 rajendrasingh 1710009083WL051175 rajendrasingh 00089 CBIN0280741 442 442 Processed 14/03/2024 691063721 rajendrasingh CENTRAL BANK OF INDIA(607115)
24 REHLI MP-10-009-083-001/640
(BAIDWARA (P)) 		1710009083NRG24120120240452587 12/01/2024 surajrani 1710009083WL051175 surajrani 00089 CBIN0280741 442 442 Processed 14/03/2024 691063721 surajrani BANK OF BARODA(606985)
25 REHLI MP-10-009-083-001/641
(BAIDWARA (P)) 		1710009083NRG24120120240452589 12/01/2024 bandna 1710009083WL051175 bandna 00089 CBIN0280741 442 442 Processed 14/03/2024 691063721 bandna BANK OF BARODA(606985)
26 REHLI MP-10-009-083-001/641
(BAIDWARA (P)) 		1710009083NRG24120120240452588 12/01/2024 surabh 1710009083WL051175 surabh 00089 CBIN0280741 442 442 Processed 14/03/2024 691063721 surabh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 REHLI MP-10-009-083-001/67
(BAIDWARA (P)) 		1710009083NRG24120120240452591 12/01/2024 ahilya 1710009083WL051175 ahilya 00089 CBIN0280741 442 442 Processed 14/03/2024 691063721 ahilya CENTRAL BANK OF INDIA(607115)
28 REHLI MP-10-009-083-001/67
(BAIDWARA (P)) 		1710009083NRG24120120240452590 12/01/2024 devisaran 1710009083WL051175 devisaran 00089 CBIN0280741 442 442 Processed 14/03/2024 691063721 devisaran CENTRAL BANK OF INDIA(607115)
29 REHLI MP-10-009-083-001/738
(BAIDWARA (P)) 		1710009083NRG24120120240452597 12/01/2024 jamnna prasad 1710009083WL051175 jamnna prasad 00089 CBIN0280741 442 442 Processed 14/03/2024 691063721 jamnnaprasad CENTRAL BANK OF INDIA(607115)
30 REHLI MP-10-009-083-001/738
(BAIDWARA (P)) 		1710009083NRG24120120240452598 12/01/2024 kesharbai 1710009083WL051175 kesharbai 00089 CBIN0280741 442 442 Processed 14/03/2024 691063721 kesharbai STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-083-001/78
(BAIDWARA (P)) 		1710009083NRG24120120240452603 12/01/2024 HEMRAJ 1710009083WL051175 HEMRAJ 00089 CBIN0280741 442 442 Processed 14/03/2024 691063721 HEMRAJ CENTRAL BANK OF INDIA(607115)
32 REHLI MP-10-009-083-001/78
(BAIDWARA (P)) 		1710009083NRG24120120240452604 12/01/2024 SAROJ 1710009083WL051175 SAROJ 00089 CBIN0280741 442 442 Processed 14/03/2024 691063721 SAROJ MADHYANCHAL GRAMIN BANK(607232)
33 REHLI MP-10-009-087-003/9-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449305 12/01/2024 RAMESH AHIRWAR 1710009087WL050834 RAMESH AHIRWAR 00089 CBIN0280741 884 884 Processed 14/03/2024 691063721 RAMESHAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
34 REHLI MP-10-009-032-001/160-B
(UDAIPURA (P)) 		1710009032NRG24110120240450701 12/01/2024 RUKMANI PATEL 1710009032WL050964 RUKMANI PATEL 00089 CBIN0282029 1326 1326 Processed 14/03/2024 691063721 RUKMANIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 REHLI MP-10-009-087-003/1-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449285 12/01/2024 RADHA PATEL 1710009087WL050834 RADHA PATEL 00089 CBIN0282677 884 884 Processed 14/03/2024 691063721 RADHAPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
36 REHLI MP-10-009-004-001/96
(BORAI (P)) 		1710009004NRG24100120240449358 12/01/2024 dolat 1710009004WL050844 dolat 00089 CBIN0284719 442 442 Processed 14/03/2024 691063721 dolat STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-012-003/146
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24100120240449220 12/01/2024 Radhelal 1710009012WL050822 Radhelal 00089 CBIN0284719 1105 1105 Processed 14/03/2024 691063721 Radhelal CENTRAL BANK OF INDIA(607115)
38 REHLI MP-10-009-012-003/146
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24100120240449221 12/01/2024 Shobha 1710009012WL050822 Shobha 00089 CBIN0284719 1105 1105 Processed 14/03/2024 691063721 Shobha CENTRAL BANK OF INDIA(607115)
39 REHLI MP-10-009-012-003/179
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24100120240449222 12/01/2024 Ramlal 1710009012WL050822 Ramlal 00089 CBIN0284719 1105 1105 Processed 14/03/2024 691063721 Ramlal CENTRAL BANK OF INDIA(607115)
40 REHLI MP-10-009-012-003/179
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24100120240449223 12/01/2024 Sitarani kurmi 1710009012WL050822 Sitarani kurmi 00089 CBIN0284719 1105 1105 Processed 14/03/2024 691063721 Sitaranikurmi CENTRAL BANK OF INDIA(607115)
41 REHLI MP-10-009-012-003/421
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24100120240449224 12/01/2024 Sonu Patel 1710009012WL050822 Sonu Patel 00089 CBIN0284719 1105 1105 Processed 14/03/2024 691063721 SonuPatel CENTRAL BANK OF INDIA(607115)
42 REHLI MP-10-009-012-003/73-A
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24100120240449227 12/01/2024 Diksha Kurmi 1710009012WL050822 Diksha Kurmi 00089 CBIN0284719 1105 1105 Processed 14/03/2024 691063721 DikshaKurmi STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-012-003/73-A
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24100120240449226 12/01/2024 Virendra 1710009012WL050822 Virendra 00089 CBIN0284719 1105 1105 Processed 14/03/2024 691063721 Virendra CENTRAL BANK OF INDIA(607115)
44 REHLI MP-10-009-032-001/12-B
(UDAIPURA (P)) 		1710009032NRG24110120240452210 12/01/2024 Chintaman 1710009032WL051119 Chintaman 00089 CBIN0284719 1105 1105 Processed 14/03/2024 691063721 Chintaman STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-032-001/258
(UDAIPURA (P)) 		1710009032NRG24110120240450707 12/01/2024 Ramrani 1710009032WL050964 Ramrani 00089 CBIN0284719 1326 1326 Processed 14/03/2024 691063721 Ramrani CENTRAL BANK OF INDIA(607115)
46 REHLI MP-10-009-032-001/389
(UDAIPURA (P)) 		1710009032NRG24110120240452228 12/01/2024 Ram sing patel 1710009032WL051119 Ram sing patel 00089 CBIN0284719 1105 1105 Processed 14/03/2024 691063721 Ramsingpatel CENTRAL BANK OF INDIA(607115)
47 REHLI MP-10-009-032-001/53-B
(UDAIPURA (P)) 		1710009032NRG24110120240452238 12/01/2024 bati 1710009032WL051119 bati 00089 CBIN0284719 1105 1105 Processed 14/03/2024 691063721 bati CENTRAL BANK OF INDIA(607115)
48 REHLI MP-10-009-032-001/55-B
(UDAIPURA (P)) 		1710009032NRG24110120240452202 12/01/2024 govind 1710009032WL051118 govind 00089 CBIN0284719 884 884 Processed 14/03/2024 691063721 govind CENTRAL BANK OF INDIA(607115)
49 REHLI MP-10-009-032-001/62-B
(UDAIPURA (P)) 		1710009032NRG24110120240450709 12/01/2024 Amarsing 1710009032WL050964 Amarsing 00089 CBIN0284719 1326 1326 Processed 14/03/2024 691063721 Amarsing CENTRAL BANK OF INDIA(607115)
50 REHLI MP-10-009-037-002/45-C
(BAMNODA (P)) 		1710009037NRG24110120240451975 12/01/2024 ramnarayan rajak 1710009037WL051101 ramnarayan rajak 00089 CBIN0284719 1547 1547 Processed 14/03/2024 691063721 ramnarayanrajak CENTRAL BANK OF INDIA(607115)
51 REHLI MP-10-009-037-002/45-C
(BAMNODA (P)) 		1710009037NRG24110120240451976 12/01/2024 ramnarayan rajak 1710009037WL051101 ramnarayan rajak 00089 CBIN0284719 1326 1326 Processed 14/03/2024 691063721 ramnarayanrajak CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
52 REHLI MP-10-009-073-001/740-C
(CHHIRARI (P)) 		1710009073NRG24100120240449167 12/01/2024 nandkishor sahu 1710009073WL050811 nandkishor sahu 00152 HDFC0007803 2431 2431 Processed 14/03/2024 691063721 nandkishorsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
53 REHLI MP-10-009-022-003/96
(KEKARA (P)) 		1710009022NRG24100120240449953 12/01/2024 MAYA RANI SHUKLA 1710009022WL050903 MAYA RANI SHUKLA 00354 PUNB0988400 2652 2652 Processed 14/03/2024 691063721 MAYARANISHUKLA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
54 REHLI MP-10-009-031-001/47
(BICHHIYA (P)) 		1710009031NRG24110120240451234 12/01/2024 HARISHANKAR LODHI 1710009031WL051033 HARISHANKAR LODHI 00354 PUNB0988400 1326 1326 Processed 14/03/2024 691063721 HARISHANKARLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
55 REHLI MP-10-009-040-001/27
(PHULAR (P)) 		1710009040NRG24110120240451411 12/01/2024 Damodar Khangar 1710009040WL051055 Damodar Khangar 00415 SBIN0005373 2431 2431 Processed 14/03/2024 691063721 DamodarKhangar STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-040-001/511
(PHULAR (P)) 		1710009040NRG24110120240451415 12/01/2024 Naresh kurmi 1710009040WL051055 Naresh kurmi 00415 SBIN0005373 2431 2431 Processed 14/03/2024 691063721 Nareshkurmi STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-040-001/73
(PHULAR (P)) 		1710009040NRG24110120240451417 12/01/2024 Vijay Athya 1710009040WL051055 Vijay Athya 00415 SBIN0005373 2431 2431 Processed 14/03/2024 691063721 VijayAthya UNION BANK OF INDIA(508500)
58 REHLI MP-10-009-042-002/76
(NARETA (P)) 		1710009042NRG24110120240450937 12/01/2024 Mukesh Lodhi 1710009042WL050996 Mukesh Lodhi 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 MukeshLodhi STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-053-003/133
(RATANPAR (P)) 		1710009053NRG24120120240452395 12/01/2024 Primila 1710009053WL051150 Primila 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 Primila STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-053-003/142
(RATANPAR (P)) 		1710009053NRG24120120240452396 12/01/2024 KHUSHILAL SEN 1710009053WL051150 KHUSHILAL SEN 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 KHUSHILALSEN STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-053-003/142
(RATANPAR (P)) 		1710009053NRG24120120240452397 12/01/2024 NEHA 1710009053WL051150 NEHA 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 NEHA STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-053-003/307
(RATANPAR (P)) 		1710009053NRG24120120240452398 12/01/2024 Kamlesh Lodhi 1710009053WL051150 Kamlesh Lodhi 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 KamleshLodhi STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-053-003/307
(RATANPAR (P)) 		1710009053NRG24120120240452399 12/01/2024 MANISHA 1710009053WL051150 MANISHA 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 MANISHA STATE BANK OF INDIA(508548)
64 REHLI MP-10-009-053-003/31
(RATANPAR (P)) 		1710009053NRG24120120240452400 12/01/2024 ghansyam 1710009053WL051150 ghansyam 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 ghansyam STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-053-003/31
(RATANPAR (P)) 		1710009053NRG24120120240452401 12/01/2024 premrani 1710009053WL051150 premrani 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 premrani STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-053-003/97
(RATANPAR (P)) 		1710009053NRG24120120240452403 12/01/2024 kavita 1710009053WL051150 kavita 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 kavita STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-053-003/97
(RATANPAR (P)) 		1710009053NRG24120120240452402 12/01/2024 Suresh 1710009053WL051150 Suresh 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 Suresh CENTRAL BANK OF INDIA(607115)
68 REHLI MP-10-009-059-002/310
(SAMNAPUR KALAN(P)) 		1710009059NRG24110120240452099 12/01/2024 radha kurmi 1710009059WL051109 radha kurmi 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 radhakurmi STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-059-002/321
(SAMNAPUR KALAN(P)) 		1710009059NRG24110120240452100 12/01/2024 haricharan 1710009059WL051109 haricharan 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 haricharan STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-059-002/406
(SAMNAPUR KALAN(P)) 		1710009059NRG24110120240452101 12/01/2024 HEERALAL KURMI 1710009059WL051109 HEERALAL KURMI 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 HEERALALKURMI STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-059-002/9
(SAMNAPUR KALAN(P)) 		1710009059NRG24110120240452104 12/01/2024 Chandrarani Kurmi 1710009059WL051109 Chandrarani Kurmi 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 ChandraraniKurmi STATE BANK OF INDIA(508548)
72 REHLI MP-10-009-059-002/9
(SAMNAPUR KALAN(P)) 		1710009059NRG24110120240452103 12/01/2024 ramesh 1710009059WL051109 ramesh 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 ramesh STATE BANK OF INDIA(508548)
73 REHLI MP-10-009-066-001/105
(BADGAN (P)) 		1710009066NRG24120120240452311 12/01/2024 munna 1710009066WL051145 munna 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 munna STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-066-001/171
(BADGAN (P)) 		1710009066NRG24120120240452312 12/01/2024 harprasad 1710009066WL051145 harprasad 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 harprasad STATE BANK OF INDIA(508548)
75 REHLI MP-10-009-066-001/245-A
(BADGAN (P)) 		1710009066NRG24120120240452313 12/01/2024 JEEVAN 1710009066WL051145 JEEVAN 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 JEEVAN STATE BANK OF INDIA(508548)
76 REHLI MP-10-009-066-001/308
(BADGAN (P)) 		1710009066NRG24120120240452314 12/01/2024 MOHAN 1710009066WL051145 MOHAN 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 MOHAN STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-066-001/308
(BADGAN (P)) 		1710009066NRG24120120240452315 12/01/2024 RADHA 1710009066WL051145 RADHA 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 RADHA STATE BANK OF INDIA(508548)
78 REHLI MP-10-009-066-001/320
(BADGAN (P)) 		1710009066NRG24120120240452316 12/01/2024 Surendr Singh 1710009066WL051145 Surendr Singh 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 SurendrSingh STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-066-001/326
(BADGAN (P)) 		1710009066NRG24120120240452318 12/01/2024 SHEELRANI 1710009066WL051145 SHEELRANI 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 SHEELRANI STATE BANK OF INDIA(508548)
80 REHLI MP-10-009-066-001/372
(BADGAN (P)) 		1710009066NRG24120120240452319 12/01/2024 Bheekam 1710009066WL051145 Bheekam 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 Bheekam STATE BANK OF INDIA(508548)
81 REHLI MP-10-009-066-001/383
(BADGAN (P)) 		1710009066NRG24120120240452320 12/01/2024 Arvind singh 1710009066WL051145 Arvind singh 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 Arvindsingh STATE BANK OF INDIA(508548)
82 REHLI MP-10-009-066-001/407
(BADGAN (P)) 		1710009066NRG24120120240452322 12/01/2024 Lakhan gound 1710009066WL051145 Lakhan gound 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 Lakhangound STATE BANK OF INDIA(508548)
83 REHLI MP-10-009-066-001/408
(BADGAN (P)) 		1710009066NRG24120120240452323 12/01/2024 Rajendr 1710009066WL051145 Rajendr 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 Rajendr STATE BANK OF INDIA(508548)
84 REHLI MP-10-009-066-001/413
(BADGAN (P)) 		1710009066NRG24120120240452325 12/01/2024 sheela 1710009066WL051145 sheela 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 sheela STATE BANK OF INDIA(508548)
85 REHLI MP-10-009-066-001/430
(BADGAN (P)) 		1710009066NRG24120120240452327 12/01/2024 dyashnkr 1710009066WL051145 dyashnkr 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 dyashnkr STATE BANK OF INDIA(508548)
86 REHLI MP-10-009-066-001/439
(BADGAN (P)) 		1710009066NRG24120120240452328 12/01/2024 CHANDBHAN SINGH 1710009066WL051145 CHANDBHAN SINGH 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 CHANDBHANSINGH STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-066-001/57
(BADGAN (P)) 		1710009066NRG24120120240452329 12/01/2024 Shevendra 1710009066WL051145 Shevendra 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 Shevendra STATE BANK OF INDIA(508548)
88 REHLI MP-10-009-066-001/67
(BADGAN (P)) 		1710009066NRG24120120240452330 12/01/2024 rajendra 1710009066WL051145 rajendra 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 rajendra MADHYANCHAL GRAMIN BANK(607232)
89 REHLI MP-10-009-066-001/67
(BADGAN (P)) 		1710009066NRG24120120240452331 12/01/2024 rajesvri 1710009066WL051145 rajesvri 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 rajesvri STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-073-001/111-C
(CHHIRARI (P)) 		1710009073NRG24110120240451107 12/01/2024 RAJU SAHU 1710009073WL051019 RAJU SAHU 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 RAJUSAHU STATE BANK OF INDIA(508548)
91 REHLI MP-10-009-073-001/1278-C
(CHHIRARI (P)) 		1710009073NRG24110120240451109 12/01/2024 kri 1710009073WL051019 kri 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 kri STATE BANK OF INDIA(508548)
92 REHLI MP-10-009-073-001/1392-C
(CHHIRARI (P)) 		1710009073NRG24110120240451113 12/01/2024 ABHAY VISHVKARMA 1710009073WL051019 ABHAY VISHVKARMA 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 ABHAYVISHVKARMA STATE BANK OF INDIA(508548)
93 REHLI MP-10-009-073-001/774-B
(CHHIRARI (P)) 		1710009073NRG24110120240451117 12/01/2024 satish 1710009073WL051019 satish 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 satish STATE BANK OF INDIA(508548)
94 REHLI MP-10-009-073-001/778-A
(CHHIRARI (P)) 		1710009073NRG24110120240451118 12/01/2024 Abhay kurmi 1710009073WL051019 Abhay kurmi 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 Abhaykurmi CENTRAL BANK OF INDIA(607115)
95 REHLI MP-10-009-073-001/957-A
(CHHIRARI (P)) 		1710009073NRG24110120240451120 12/01/2024 MAHENDRA KURMI 1710009073WL051019 MAHENDRA KURMI 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 MAHENDRAKURMI STATE BANK OF INDIA(508548)
96 REHLI MP-10-009-074-007/638
(HINOTI (P)) 		1710009074NRG24110120240451012 12/01/2024 VINITA BANSAL 1710009074WL051008 VINITA BANSAL 00415 SBIN0005373 2210 2210 Processed 14/03/2024 691063721 VINITABANSAL STATE BANK OF INDIA(508548)
97 REHLI MP-10-009-083-001/122-A
(BAIDWARA (P)) 		1710009083NRG24120120240452581 12/01/2024 Asharani gound 1710009083WL051175 Asharani gound 00415 SBIN0005373 442 442 Processed 14/03/2024 691063721 Asharanigound STATE BANK OF INDIA(508548)
98 REHLI MP-10-009-083-001/122-A
(BAIDWARA (P)) 		1710009083NRG24120120240452580 12/01/2024 munna gound 1710009083WL051175 munna gound 00415 SBIN0005373 442 442 Processed 14/03/2024 691063721 munnagound CENTRAL BANK OF INDIA(607115)
99 REHLI MP-10-009-083-001/187
(BAIDWARA (P)) 		1710009083NRG24120120240452582 12/01/2024 sunil 1710009083WL051175 sunil 00415 SBIN0005373 442 442 Processed 14/03/2024 691063721 sunil STATE BANK OF INDIA(508548)
100 REHLI MP-10-009-083-001/510-A
(BAIDWARA (P)) 		1710009083NRG24120120240452584 12/01/2024 sandeep 1710009083WL051175 sandeep 00415 SBIN0005373 442 442 Processed 14/03/2024 691063721 sandeep STATE BANK OF INDIA(508548)
101 REHLI MP-10-009-083-001/691
(BAIDWARA (P)) 		1710009083NRG24120120240452592 12/01/2024 kanhaiyalal 1710009083WL051175 kanhaiyalal 00415 SBIN0005373 442 442 Processed 14/03/2024 691063721 kanhaiyalal STATE BANK OF INDIA(508548)
102 REHLI MP-10-009-083-001/702
(BAIDWARA (P)) 		1710009083NRG24120120240452593 12/01/2024 sonoo 1710009083WL051175 sonoo 00415 SBIN0005373 442 442 Processed 14/03/2024 691063721 sonoo STATE BANK OF INDIA(508548)
103 REHLI MP-10-009-083-001/702
(BAIDWARA (P)) 		1710009083NRG24120120240452594 12/01/2024 suhana 1710009083WL051175 suhana 00415 SBIN0005373 442 442 Processed 14/03/2024 691063721 suhana STATE BANK OF INDIA(508548)
104 REHLI MP-10-009-083-001/71
(BAIDWARA (P)) 		1710009083NRG24120120240452595 12/01/2024 chandan 1710009083WL051175 chandan 00415 SBIN0005373 442 442 Processed 14/03/2024 691063721 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
105 REHLI MP-10-009-083-001/71
(BAIDWARA (P)) 		1710009083NRG24120120240452596 12/01/2024 gedarani 1710009083WL051175 gedarani 00415 SBIN0005373 442 442 Processed 14/03/2024 691063721 gedarani STATE BANK OF INDIA(508548)
106 REHLI MP-10-009-083-001/746
(BAIDWARA (P)) 		1710009083NRG24120120240452599 12/01/2024 jashbant 1710009083WL051175 jashbant 00415 SBIN0005373 442 442 Processed 14/03/2024 691063721 jashbant STATE BANK OF INDIA(508548)
107 REHLI MP-10-009-083-001/746
(BAIDWARA (P)) 		1710009083NRG24120120240452600 12/01/2024 kiran 1710009083WL051175 kiran 00415 SBIN0005373 442 442 Processed 14/03/2024 691063721 kiran STATE BANK OF INDIA(508548)
108 REHLI MP-10-009-083-001/747
(BAIDWARA (P)) 		1710009083NRG24120120240452601 12/01/2024 krishna 1710009083WL051175 krishna 00415 SBIN0005373 442 442 Processed 14/03/2024 691063721 krishna STATE BANK OF INDIA(508548)
109 REHLI MP-10-009-083-001/747
(BAIDWARA (P)) 		1710009083NRG24120120240452602 12/01/2024 mithlesh 1710009083WL051175 mithlesh 00415 SBIN0005373 442 442 Processed 14/03/2024 691063721 mithlesh STATE BANK OF INDIA(508548)
110 REHLI MP-10-009-084-001/166-A
(KHAIRANA (P)) 		1710009084NRG24110120240451192 12/01/2024 suneel 1710009084WL051028 suneel 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 suneel MADHYANCHAL GRAMIN BANK(607232)
111 REHLI MP-10-009-084-001/167-A
(KHAIRANA (P)) 		1710009084NRG24110120240451193 12/01/2024 rajesh 1710009084WL051028 rajesh 00415 SBIN0005373 1326 1326 Processed 14/03/2024 691063721 rajesh MADHYANCHAL GRAMIN BANK(607232)
112 REHLI MP-10-009-085-001/17
(KACHI PIPARIYA) 		1710009000NRG24110120240450699 12/01/2024 HIRALAL 1710009WL050963 HIRALAL 00415 SBIN0005373 3315 3315 Processed 14/03/2024 691063721 HIRALAL STATE BANK OF INDIA(508548)
113 REHLI MP-10-009-085-001/680
(KACHI PIPARIYA) 		1710009000NRG24110120240450695 12/01/2024 prakash 1710009WL050962 prakash 00415 SBIN0005373 3315 3315 Processed 14/03/2024 691063721 prakash STATE BANK OF INDIA(508548)
114 REHLI MP-10-009-085-001/976
(KACHI PIPARIYA) 		1710009000NRG24110120240450696 12/01/2024 gudda 1710009WL050962 gudda 00415 SBIN0005373 2210 2210 Processed 14/03/2024 691063721 gudda STATE BANK OF INDIA(508548)
115 REHLI MP-10-009-087-001/139
(MAJHGUWAN (P)) 		1710009087NRG24100120240449269 12/01/2024 DAYASHANKAR 1710009087WL050834 DAYASHANKAR 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 DAYASHANKAR PAYTM PAYMENTS BANK LTD(608032)
116 REHLI MP-10-009-087-001/140
(MAJHGUWAN (P)) 		1710009087NRG24100120240449270 12/01/2024 bhakti 1710009087WL050834 bhakti 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 bhakti STATE BANK OF INDIA(508548)
117 REHLI MP-10-009-087-002/11-D
(MAJHGUWAN (P)) 		1710009087NRG24100120240449276 12/01/2024 Prabha Dangi 1710009087WL050834 Prabha Dangi 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 PrabhaDangi STATE BANK OF INDIA(508548)
118 REHLI MP-10-009-087-002/110-A
(MAJHGUWAN (P)) 		1710009087NRG24100120240449277 12/01/2024 Nidhi dangi 1710009087WL050834 Nidhi dangi 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 Nidhidangi STATE BANK OF INDIA(508548)
119 REHLI MP-10-009-087-002/114-A
(MAJHGUWAN (P)) 		1710009087NRG24100120240449278 12/01/2024 Ramesh Dangi 1710009087WL050834 Ramesh Dangi 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 RameshDangi STATE BANK OF INDIA(508548)
120 REHLI MP-10-009-087-002/116-A
(MAJHGUWAN (P)) 		1710009087NRG24100120240449280 12/01/2024 Gajendra Singh Dangi 1710009087WL050834 Gajendra Singh Dangi 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 GajendraSinghDangi BANK OF BARODA(606985)
121 REHLI MP-10-009-087-002/118-A
(MAJHGUWAN (P)) 		1710009087NRG24100120240449281 12/01/2024 Devindra Dangi 1710009087WL050834 Devindra Dangi 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 DevindraDangi STATE BANK OF INDIA(508548)
122 REHLI MP-10-009-087-002/57
(MAJHGUWAN (P)) 		1710009087NRG24100120240449284 12/01/2024 jagat 1710009087WL050834 jagat 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 jagat STATE BANK OF INDIA(508548)
123 REHLI MP-10-009-087-003/10-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449286 12/01/2024 ROHAN KACHHI 1710009087WL050834 ROHAN KACHHI 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 ROHANKACHHI MADHYANCHAL GRAMIN BANK(607232)
124 REHLI MP-10-009-087-003/12-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449287 12/01/2024 GOVIND AHIRWAR 1710009087WL050834 GOVIND AHIRWAR 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 GOVINDAHIRWAR STATE BANK OF INDIA(508548)
125 REHLI MP-10-009-087-003/15-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449290 12/01/2024 SHEETAL KACHHI 1710009087WL050834 SHEETAL KACHHI 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 SHEETALKACHHI STATE BANK OF INDIA(508548)
126 REHLI MP-10-009-087-003/2-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449292 12/01/2024 GANESH PATEL 1710009087WL050834 GANESH PATEL 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 GANESHPATEL STATE BANK OF INDIA(508548)
127 REHLI MP-10-009-087-003/5-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449293 12/01/2024 Gangaram Patel 1710009087WL050834 Gangaram Patel 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 GangaramPatel STATE BANK OF INDIA(508548)
128 REHLI MP-10-009-087-003/520-A
(MAJHGUWAN (P)) 		1710009087NRG24100120240449294 12/01/2024 veerendra ahirwar 1710009087WL050834 veerendra ahirwar 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 veerendraahirwar STATE BANK OF INDIA(508548)
129 REHLI MP-10-009-087-003/73-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449296 12/01/2024 HALLI PATEL 1710009087WL050834 HALLI PATEL 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 HALLIPATEL STATE BANK OF INDIA(508548)
130 REHLI MP-10-009-087-003/76-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449298 12/01/2024 SAPNA SEN 1710009087WL050834 SAPNA SEN 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 SAPNASEN STATE BANK OF INDIA(508548)
131 REHLI MP-10-009-087-003/77-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449299 12/01/2024 ROSHNI SEN 1710009087WL050834 ROSHNI SEN 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 ROSHNISEN STATE BANK OF INDIA(508548)
132 REHLI MP-10-009-087-003/78-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449300 12/01/2024 MAMTA SEN 1710009087WL050834 MAMTA SEN 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 MAMTASEN STATE BANK OF INDIA(508548)
133 REHLI MP-10-009-087-003/85-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449303 12/01/2024 JAYKUMAR AHIRWAR 1710009087WL050834 JAYKUMAR AHIRWAR 00415 SBIN0005373 884 884 Processed 14/03/2024 691063721 JAYKUMARAHIRWAR STATE BANK OF INDIA(508548)
134 REHLI MP-10-009-088-001/1396
(CHANDPUR (P)) 		1710009088NRG24120120240452259 12/01/2024 asharani 1710009088WL051130 asharani 00415 SBIN0005373 3536 3536 Processed 14/03/2024 691063721 asharani STATE BANK OF INDIA(508548)
135 REHLI MP-10-009-088-001/1396
(CHANDPUR (P)) 		1710009088NRG24120120240452258 12/01/2024 madangopal 1710009088WL051130 madangopal 00415 SBIN0005373 3536 3536 Processed 14/03/2024 691063721 madangopal MADHYANCHAL GRAMIN BANK(607232)
136 REHLI MP-10-009-088-001/1396
(CHANDPUR (P)) 		1710009088NRG24120120240452260 12/01/2024 neelesh 1710009088WL051130 neelesh 00415 SBIN0005373 3536 3536 Processed 14/03/2024 691063721 neelesh STATE BANK OF INDIA(508548)
137 REHLI MP-10-009-090-003/201
(CHHAPRA (P)) 		1710009090NRG24110120240450557 12/01/2024 jurval 1710009090WL050947 jurval 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 jurval STATE BANK OF INDIA(508548)
138 REHLI MP-10-009-090-003/552-D
(CHHAPRA (P)) 		1710009090NRG24110120240450562 12/01/2024 upshan 1710009090WL050947 upshan 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 upshan STATE BANK OF INDIA(508548)
139 REHLI MP-10-009-090-003/993
(CHHAPRA (P)) 		1710009090NRG24110120240450563 12/01/2024 rooprend 1710009090WL050947 rooprend 00415 SBIN0005373 1547 1547 Processed 14/03/2024 691063721 rooprend STATE BANK OF INDIA(508548)
SubTotal 112489 112489
140 REHLI MP-10-009-022-003/424
(KEKARA (P)) 		1710009022NRG24100120240449952 12/01/2024 MONU PATERIYA 1710009022WL050903 MONU PATERIYA 00415 SBIN0005514 2652 2652 Processed 14/03/2024 691063721 MONUPATERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
141 REHLI MP-10-009-004-001/202
(BORAI (P)) 		1710009004NRG24100120240449353 12/01/2024 balram 1710009004WL050844 balram 00415 SBIN0006138 884 884 Processed 14/03/2024 691063721 balram STATE BANK OF INDIA(508548)
142 REHLI MP-10-009-004-001/419
(BORAI (P)) 		1710009004NRG24100120240449356 12/01/2024 balkishun 1710009004WL050844 balkishun 00415 SBIN0006138 884 884 Processed 14/03/2024 691063721 balkishun UNION BANK OF INDIA(508500)
143 REHLI MP-10-009-006-002/180
(RATNARI (P)) 		1710009006NRG24100120240449846 12/01/2024 rama 1710009006WL050897 rama 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 rama UNION BANK OF INDIA(508500)
144 REHLI MP-10-009-006-002/274
(RATNARI (P)) 		1710009006NRG24100120240449849 12/01/2024 dharam das 1710009006WL050897 dharam das 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 dharamdas UNION BANK OF INDIA(508500)
145 REHLI MP-10-009-006-002/36
(RATNARI (P)) 		1710009006NRG24100120240449851 12/01/2024 SINDHI 1710009006WL050897 SINDHI 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 SINDHI STATE BANK OF INDIA(508548)
146 REHLI MP-10-009-006-002/41
(RATNARI (P)) 		1710009006NRG24100120240449853 12/01/2024 gopal 1710009006WL050897 gopal 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 gopal CENTRAL BANK OF INDIA(607115)
147 REHLI MP-10-009-006-002/41
(RATNARI (P)) 		1710009006NRG24100120240449852 12/01/2024 munni 1710009006WL050897 munni 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 munni AIRTEL PAYMENTS BANK LIMITED(990288)
148 REHLI MP-10-009-006-002/6213
(RATNARI (P)) 		1710009006NRG24100120240449854 12/01/2024 RAMESHWAR 1710009006WL050897 RAMESHWAR 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 RAMESHWAR UNION BANK OF INDIA(508500)
149 REHLI MP-10-009-006-002/66
(RATNARI (P)) 		1710009006NRG24100120240449855 12/01/2024 RAMESHWAR 1710009006WL050897 RAMESHWAR 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 RAMESHWAR UNION BANK OF INDIA(508500)
150 REHLI MP-10-009-006-002/69
(RATNARI (P)) 		1710009006NRG24100120240449856 12/01/2024 NANDU 1710009006WL050897 NANDU 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 NANDU STATE BANK OF INDIA(508548)
151 REHLI MP-10-009-006-002/72
(RATNARI (P)) 		1710009006NRG24100120240449857 12/01/2024 AJUDDI 1710009006WL050897 AJUDDI 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 AJUDDI UNION BANK OF INDIA(508500)
152 REHLI MP-10-009-006-002/96
(RATNARI (P)) 		1710009006NRG24100120240449858 12/01/2024 DURJAN 1710009006WL050897 DURJAN 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 DURJAN STATE BANK OF INDIA(508548)
153 REHLI MP-10-009-010-002/177
(BELAI (P)) 		1710009010NRG24110120240451945 12/01/2024 Govind 1710009010WL051096 Govind 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 Govind CANARA BANK(508532)
154 REHLI MP-10-009-010-002/205
(BELAI (P)) 		1710009010NRG24110120240451946 12/01/2024 daalchand raikwar 1710009010WL051097 daalchand raikwar 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 daalchandraikwar UNION BANK OF INDIA(508500)
155 REHLI MP-10-009-010-002/385-A
(BELAI (P)) 		1710009010NRG24110120240451948 12/01/2024 suman 1710009010WL051098 suman 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 suman INDIA POST PAYMENTS BANK LIMITED(508528)
156 REHLI MP-10-009-010-002/8
(BELAI (P)) 		1710009010NRG24110120240451950 12/01/2024 suhag rani raikwar 1710009010WL051099 suhag rani raikwar 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 suhagraniraikwar STATE BANK OF INDIA(508548)
157 REHLI MP-10-009-012-001/158
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24100120240449218 12/01/2024 Bihari 1710009012WL050822 Bihari 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Bihari CENTRAL BANK OF INDIA(607115)
158 REHLI MP-10-009-017-001/263
(BARKHERA GAUTAM (P)) 		1710009017NRG24110120240451706 12/01/2024 sunil 1710009017WL051070 sunil 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 sunil STATE BANK OF INDIA(508548)
159 REHLI MP-10-009-026-001/567
(JARIYA KHIRIYA (P)) 		1710009026NRG24110120240450798 12/01/2024 salkram 1710009026WL050978 salkram 00415 SBIN0006138 884 884 Processed 14/03/2024 691063721 salkram STATE BANK OF INDIA(508548)
160 REHLI MP-10-009-026-001/623
(JARIYA KHIRIYA (P)) 		1710009026NRG24110120240450799 12/01/2024 govind 1710009026WL050978 govind 00415 SBIN0006138 884 884 Processed 14/03/2024 691063721 govind STATE BANK OF INDIA(508548)
161 REHLI MP-10-009-026-001/634
(JARIYA KHIRIYA (P)) 		1710009026NRG24110120240450797 12/01/2024 chandbhan 1710009026WL050977 chandbhan 00415 SBIN0006138 3094 3094 Processed 14/03/2024 691063721 chandbhan STATE BANK OF INDIA(508548)
162 REHLI MP-10-009-031-001/12
(BICHHIYA (P)) 		1710009031NRG24110120240451211 12/01/2024 ROOPRANI 1710009031WL051032 ROOPRANI 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 ROOPRANI STATE BANK OF INDIA(508548)
163 REHLI MP-10-009-031-001/146
(BICHHIYA (P)) 		1710009031NRG24110120240451224 12/01/2024 PARDEEP 1710009031WL051033 PARDEEP 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 PARDEEP FINO PAYMENTS BANK LTD(608001)
164 REHLI MP-10-009-031-001/190
(BICHHIYA (P)) 		1710009031NRG24110120240451212 12/01/2024 reena 1710009031WL051032 reena 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 reena STATE BANK OF INDIA(508548)
165 REHLI MP-10-009-031-001/192
(BICHHIYA (P)) 		1710009031NRG24110120240451213 12/01/2024 SHEERA RAM 1710009031WL051032 SHEERA RAM 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 SHEERARAM STATE BANK OF INDIA(508548)
166 REHLI MP-10-009-031-001/193
(BICHHIYA (P)) 		1710009031NRG24110120240451214 12/01/2024 PARAMLAL 1710009031WL051032 PARAMLAL 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 PARAMLAL STATE BANK OF INDIA(508548)
167 REHLI MP-10-009-031-001/193
(BICHHIYA (P)) 		1710009031NRG24110120240451215 12/01/2024 RADHARANI 1710009031WL051032 RADHARANI 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 RADHARANI STATE BANK OF INDIA(508548)
168 REHLI MP-10-009-031-001/196
(BICHHIYA (P)) 		1710009031NRG24110120240451226 12/01/2024 VARSHA 1710009031WL051033 VARSHA 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 VARSHA STATE BANK OF INDIA(508548)
169 REHLI MP-10-009-031-001/211
(BICHHIYA (P)) 		1710009031NRG24110120240451227 12/01/2024 PAPU 1710009031WL051033 PAPU 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 PAPU FINO PAYMENTS BANK LTD(608001)
170 REHLI MP-10-009-031-001/324
(BICHHIYA (P)) 		1710009031NRG24110120240451217 12/01/2024 manoj 1710009031WL051032 manoj 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 manoj STATE BANK OF INDIA(508548)
171 REHLI MP-10-009-031-001/324
(BICHHIYA (P)) 		1710009031NRG24110120240451216 12/01/2024 OMKAR 1710009031WL051032 OMKAR 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 OMKAR STATE BANK OF INDIA(508548)
172 REHLI MP-10-009-031-001/384
(BICHHIYA (P)) 		1710009031NRG24110120240451229 12/01/2024 REKHA LODHI 1710009031WL051033 REKHA LODHI 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 REKHALODHI STATE BANK OF INDIA(508548)
173 REHLI MP-10-009-031-001/385
(BICHHIYA (P)) 		1710009031NRG24110120240451230 12/01/2024 dara 1710009031WL051033 dara 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 dara STATE BANK OF INDIA(508548)
174 REHLI MP-10-009-031-001/385
(BICHHIYA (P)) 		1710009031NRG24110120240451231 12/01/2024 NANN BAI 1710009031WL051033 NANN BAI 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 NANNBAI STATE BANK OF INDIA(508548)
175 REHLI MP-10-009-031-001/424
(BICHHIYA (P)) 		1710009031NRG24110120240451219 12/01/2024 HALLEBHAI 1710009031WL051032 HALLEBHAI 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 HALLEBHAI UNION BANK OF INDIA(508500)
176 REHLI MP-10-009-031-001/424
(BICHHIYA (P)) 		1710009031NRG24110120240451220 12/01/2024 REKHA 1710009031WL051032 REKHA 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 REKHA STATE BANK OF INDIA(508548)
177 REHLI MP-10-009-031-001/433
(BICHHIYA (P)) 		1710009031NRG24110120240451233 12/01/2024 KIRTI 1710009031WL051033 KIRTI 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 KIRTI STATE BANK OF INDIA(508548)
178 REHLI MP-10-009-031-001/489
(BICHHIYA (P)) 		1710009031NRG24110120240451237 12/01/2024 YASHWANT LODHI 1710009031WL051033 YASHWANT LODHI 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 YASHWANTLODHI STATE BANK OF INDIA(508548)
179 REHLI MP-10-009-031-001/69
(BICHHIYA (P)) 		1710009031NRG24110120240451222 12/01/2024 BEERSHIG 1710009031WL051032 BEERSHIG 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 BEERSHIG UNION BANK OF INDIA(508500)
180 REHLI MP-10-009-031-002/451
(BICHHIYA (P)) 		1710009031NRG24110120240451223 12/01/2024 ramlal kurmi 1710009031WL051032 ramlal kurmi 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 ramlalkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
181 REHLI MP-10-009-032-001/1-B
(UDAIPURA (P)) 		1710009032NRG24110120240452205 12/01/2024 Nitin 1710009032WL051119 Nitin 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Nitin STATE BANK OF INDIA(508548)
182 REHLI MP-10-009-032-001/1-B
(UDAIPURA (P)) 		1710009032NRG24110120240452206 12/01/2024 Urmila 1710009032WL051119 Urmila 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Urmila STATE BANK OF INDIA(508548)
183 REHLI MP-10-009-032-001/109-B
(UDAIPURA (P)) 		1710009032NRG24110120240452207 12/01/2024 Girdhari 1710009032WL051119 Girdhari 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Girdhari STATE BANK OF INDIA(508548)
184 REHLI MP-10-009-032-001/109-B
(UDAIPURA (P)) 		1710009032NRG24110120240452208 12/01/2024 Umarani 1710009032WL051119 Umarani 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Umarani UNION BANK OF INDIA(508500)
185 REHLI MP-10-009-032-001/115-B
(UDAIPURA (P)) 		1710009032NRG24110120240452209 12/01/2024 Kamlapat 1710009032WL051119 Kamlapat 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Kamlapat STATE BANK OF INDIA(508548)
186 REHLI MP-10-009-032-001/124-B
(UDAIPURA (P)) 		1710009032NRG24110120240452212 12/01/2024 Bharati rajpoot 1710009032WL051119 Bharati rajpoot 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Bharatirajpoot STATE BANK OF INDIA(508548)
187 REHLI MP-10-009-032-001/124-B
(UDAIPURA (P)) 		1710009032NRG24110120240452211 12/01/2024 satendra singh rajpoot 1710009032WL051119 satendra singh rajpoot 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 satendrasinghrajpoot STATE BANK OF INDIA(508548)
188 REHLI MP-10-009-032-001/126
(UDAIPURA (P)) 		1710009032NRG24110120240452213 12/01/2024 Parsottam 1710009032WL051119 Parsottam 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Parsottam FINO PAYMENTS BANK LTD(608001)
189 REHLI MP-10-009-032-001/130-B
(UDAIPURA (P)) 		1710009032NRG24110120240452215 12/01/2024 Poona 1710009032WL051119 Poona 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Poona FINO PAYMENTS BANK LTD(608001)
190 REHLI MP-10-009-032-001/130-B
(UDAIPURA (P)) 		1710009032NRG24110120240452214 12/01/2024 Ratan patel 1710009032WL051119 Ratan patel 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Ratanpatel STATE BANK OF INDIA(508548)
191 REHLI MP-10-009-032-001/137-B
(UDAIPURA (P)) 		1710009032NRG24110120240452216 12/01/2024 Ghanshyam patel 1710009032WL051119 Ghanshyam patel 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Ghanshyampatel STATE BANK OF INDIA(508548)
192 REHLI MP-10-009-032-001/139-B
(UDAIPURA (P)) 		1710009032NRG24110120240452218 12/01/2024 Chintaman patel 1710009032WL051119 Chintaman patel 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Chintamanpatel STATE BANK OF INDIA(508548)
193 REHLI MP-10-009-032-001/154-B
(UDAIPURA (P)) 		1710009032NRG24110120240450711 12/01/2024 Shivraj Kachhi 1710009032WL050966 Shivraj Kachhi 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 ShivrajKachhi STATE BANK OF INDIA(508548)
194 REHLI MP-10-009-032-001/156-B
(UDAIPURA (P)) 		1710009032NRG24110120240452219 12/01/2024 Mukesh 1710009032WL051119 Mukesh 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Mukesh STATE BANK OF INDIA(508548)
195 REHLI MP-10-009-032-001/176-B
(UDAIPURA (P)) 		1710009032NRG24110120240450702 12/01/2024 Balchandra Patel 1710009032WL050964 Balchandra Patel 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 BalchandraPatel FINO PAYMENTS BANK LTD(608001)
196 REHLI MP-10-009-032-001/177
(UDAIPURA (P)) 		1710009032NRG24110120240452223 12/01/2024 laxmi 1710009032WL051119 laxmi 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 laxmi FINO PAYMENTS BANK LTD(608001)
197 REHLI MP-10-009-032-001/177
(UDAIPURA (P)) 		1710009032NRG24110120240452222 12/01/2024 parsadi 1710009032WL051119 parsadi 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 parsadi FINO PAYMENTS BANK LTD(608001)
198 REHLI MP-10-009-032-001/22-B
(UDAIPURA (P)) 		1710009032NRG24110120240452224 12/01/2024 Deepesh 1710009032WL051119 Deepesh 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Deepesh STATE BANK OF INDIA(508548)
199 REHLI MP-10-009-032-001/236
(UDAIPURA (P)) 		1710009032NRG24110120240450705 12/01/2024 Geetarani 1710009032WL050964 Geetarani 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 Geetarani FINO PAYMENTS BANK LTD(608001)
200 REHLI MP-10-009-032-001/296
(UDAIPURA (P)) 		1710009032NRG24110120240452226 12/01/2024 Durgaprasad 1710009032WL051119 Durgaprasad 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Durgaprasad STATE BANK OF INDIA(508548)
201 REHLI MP-10-009-032-001/31-B
(UDAIPURA (P)) 		1710009032NRG24110120240452227 12/01/2024 Hemlata 1710009032WL051119 Hemlata 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
202 REHLI MP-10-009-032-001/41-B
(UDAIPURA (P)) 		1710009032NRG24110120240450712 12/01/2024 hanumat 1710009032WL050967 hanumat 00415 SBIN0006138 1989 1989 Processed 14/03/2024 691063721 hanumat STATE BANK OF INDIA(508548)
203 REHLI MP-10-009-032-001/419
(UDAIPURA (P)) 		1710009032NRG24110120240452229 12/01/2024 udal 1710009032WL051119 udal 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 udal STATE BANK OF INDIA(508548)
204 REHLI MP-10-009-032-001/427
(UDAIPURA (P)) 		1710009032NRG24110120240452231 12/01/2024 prahlad 1710009032WL051119 prahlad 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 prahlad STATE BANK OF INDIA(508548)
205 REHLI MP-10-009-032-001/427
(UDAIPURA (P)) 		1710009032NRG24110120240452232 12/01/2024 umarani 1710009032WL051119 umarani 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 umarani STATE BANK OF INDIA(508548)
206 REHLI MP-10-009-032-001/52-B
(UDAIPURA (P)) 		1710009032NRG24110120240452235 12/01/2024 Ganesh 1710009032WL051119 Ganesh 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Ganesh CANARA BANK(508532)
207 REHLI MP-10-009-032-001/52-B
(UDAIPURA (P)) 		1710009032NRG24110120240452236 12/01/2024 Savita 1710009032WL051119 Savita 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Savita FINO PAYMENTS BANK LTD(608001)
208 REHLI MP-10-009-032-001/53-B
(UDAIPURA (P)) 		1710009032NRG24110120240452237 12/01/2024 hallebhai 1710009032WL051119 hallebhai 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 hallebhai FINO PAYMENTS BANK LTD(608001)
209 REHLI MP-10-009-032-001/57-B
(UDAIPURA (P)) 		1710009032NRG24110120240452203 12/01/2024 Arvind 1710009032WL051118 Arvind 00415 SBIN0006138 884 884 Processed 14/03/2024 691063721 Arvind STATE BANK OF INDIA(508548)
210 REHLI MP-10-009-032-001/57-B
(UDAIPURA (P)) 		1710009032NRG24110120240452204 12/01/2024 Usha kachhi 1710009032WL051118 Usha kachhi 00415 SBIN0006138 884 884 Processed 14/03/2024 691063721 Ushakachhi STATE BANK OF INDIA(508548)
211 REHLI MP-10-009-032-001/6-B
(UDAIPURA (P)) 		1710009032NRG24110120240452239 12/01/2024 aarti 1710009032WL051119 aarti 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 aarti FINO PAYMENTS BANK LTD(608001)
212 REHLI MP-10-009-032-001/63
(UDAIPURA (P)) 		1710009032NRG24110120240450713 12/01/2024 Chhote 1710009032WL050967 Chhote 00415 SBIN0006138 1989 1989 Processed 14/03/2024 691063721 Chhote STATE BANK OF INDIA(508548)
213 REHLI MP-10-009-032-001/7-B
(UDAIPURA (P)) 		1710009032NRG24110120240452240 12/01/2024 omprakash 1710009032WL051119 omprakash 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 omprakash STATE BANK OF INDIA(508548)
214 REHLI MP-10-009-032-001/79
(UDAIPURA (P)) 		1710009032NRG24110120240452242 12/01/2024 girdhari 1710009032WL051119 girdhari 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 girdhari STATE BANK OF INDIA(508548)
215 REHLI MP-10-009-032-001/79
(UDAIPURA (P)) 		1710009032NRG24110120240452241 12/01/2024 Jagat 1710009032WL051119 Jagat 00415 SBIN0006138 1105 1105 Processed 14/03/2024 691063721 Jagat FINO PAYMENTS BANK LTD(608001)
216 REHLI MP-10-009-036-001/1-A
(KUDAI (P)) 		1710009036NRG24120120240452541 12/01/2024 aasha 1710009036WL051169 aasha 00415 SBIN0006138 663 663 Processed 14/03/2024 691063721 aasha STATE BANK OF INDIA(508548)
217 REHLI MP-10-009-036-001/1-A
(KUDAI (P)) 		1710009036NRG24120120240452540 12/01/2024 khoobsingh 1710009036WL051169 khoobsingh 00415 SBIN0006138 663 663 Processed 14/03/2024 691063721 khoobsingh STATE BANK OF INDIA(508548)
218 REHLI MP-10-009-036-001/115
(KUDAI (P)) 		1710009036NRG24120120240452543 12/01/2024 laxmirani 1710009036WL051169 laxmirani 00415 SBIN0006138 663 663 Processed 14/03/2024 691063721 laxmirani STATE BANK OF INDIA(508548)
219 REHLI MP-10-009-036-001/116
(KUDAI (P)) 		1710009036NRG24120120240452544 12/01/2024 ragnath 1710009036WL051169 ragnath 00415 SBIN0006138 663 663 Processed 14/03/2024 691063721 ragnath STATE BANK OF INDIA(508548)
220 REHLI MP-10-009-036-001/116
(KUDAI (P)) 		1710009036NRG24120120240452545 12/01/2024 suneeta 1710009036WL051169 suneeta 00415 SBIN0006138 663 663 Processed 14/03/2024 691063721 suneeta STATE BANK OF INDIA(508548)
221 REHLI MP-10-009-036-001/117
(KUDAI (P)) 		1710009036NRG24120120240452546 12/01/2024 ramkumar 1710009036WL051169 ramkumar 00415 SBIN0006138 663 663 Processed 14/03/2024 691063721 ramkumar STATE BANK OF INDIA(508548)
222 REHLI MP-10-009-036-001/117
(KUDAI (P)) 		1710009036NRG24120120240452547 12/01/2024 rekha 1710009036WL051169 rekha 00415 SBIN0006138 663 663 Processed 14/03/2024 691063721 rekha STATE BANK OF INDIA(508548)
223 REHLI MP-10-009-036-001/163
(KUDAI (P)) 		1710009036NRG24120120240452548 12/01/2024 sehdev 1710009036WL051169 sehdev 00415 SBIN0006138 663 663 Processed 14/03/2024 691063721 sehdev STATE BANK OF INDIA(508548)
224 REHLI MP-10-009-036-001/23
(KUDAI (P)) 		1710009036NRG24120120240452549 12/01/2024 dheraj 1710009036WL051169 dheraj 00415 SBIN0006138 663 663 Processed 14/03/2024 691063721 dheraj STATE BANK OF INDIA(508548)
225 REHLI MP-10-009-037-002/14-C
(BAMNODA (P)) 		1710009037NRG24110120240451967 12/01/2024 ASHOK 1710009037WL051101 ASHOK 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 ASHOK STATE BANK OF INDIA(508548)
226 REHLI MP-10-009-037-002/14-C
(BAMNODA (P)) 		1710009037NRG24110120240451968 12/01/2024 ASHOK 1710009037WL051101 ASHOK 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 ASHOK STATE BANK OF INDIA(508548)
227 REHLI MP-10-009-037-002/150228
(BAMNODA (P)) 		1710009037NRG24110120240451969 12/01/2024 SUNIL KUMAR KURMI 1710009037WL051101 SUNIL KUMAR KURMI 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 SUNILKUMARKURMI STATE BANK OF INDIA(508548)
228 REHLI MP-10-009-037-002/150228
(BAMNODA (P)) 		1710009037NRG24110120240451970 12/01/2024 SUNIL KUMAR KURMI 1710009037WL051101 SUNIL KUMAR KURMI 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 SUNILKUMARKURMI STATE BANK OF INDIA(508548)
229 REHLI MP-10-009-037-002/51
(BAMNODA (P)) 		1710009037NRG24110120240451977 12/01/2024 SAVITRI RANI KURMI 1710009037WL051101 SAVITRI RANI KURMI 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 SAVITRIRANIKURMI STATE BANK OF INDIA(508548)
230 REHLI MP-10-009-037-002/51
(BAMNODA (P)) 		1710009037NRG24110120240451978 12/01/2024 SAVITRI RANI KURMI 1710009037WL051101 SAVITRI RANI KURMI 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 SAVITRIRANIKURMI STATE BANK OF INDIA(508548)
231 REHLI MP-10-009-037-002/53-C
(BAMNODA (P)) 		1710009037NRG24110120240451981 12/01/2024 ANKA KURMI 1710009037WL051101 ANKA KURMI 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 ANKAKURMI FINO PAYMENTS BANK LTD(608001)
232 REHLI MP-10-009-037-002/53-C
(BAMNODA (P)) 		1710009037NRG24110120240451982 12/01/2024 ANKA KURMI 1710009037WL051101 ANKA KURMI 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 ANKAKURMI FINO PAYMENTS BANK LTD(608001)
233 REHLI MP-10-009-037-002/54-C
(BAMNODA (P)) 		1710009037NRG24110120240451983 12/01/2024 RAM KISHUN PATEL 1710009037WL051101 RAM KISHUN PATEL 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 RAMKISHUNPATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
234 REHLI MP-10-009-037-002/54-C
(BAMNODA (P)) 		1710009037NRG24110120240451985 12/01/2024 RAM KISHUN PATEL 1710009037WL051101 RAM KISHUN PATEL 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 RAMKISHUNPATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
235 REHLI MP-10-009-037-002/54-C
(BAMNODA (P)) 		1710009037NRG24110120240451986 12/01/2024 SULOCHANARANI KURMI 1710009037WL051101 SULOCHANARANI KURMI 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 SULOCHANARANIKURMI STATE BANK OF INDIA(508548)
236 REHLI MP-10-009-037-002/54-C
(BAMNODA (P)) 		1710009037NRG24110120240451984 12/01/2024 SULOCHANARANI KURMI 1710009037WL051101 SULOCHANARANI KURMI 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 SULOCHANARANIKURMI STATE BANK OF INDIA(508548)
237 REHLI MP-10-009-037-003/57
(BAMNODA (P)) 		1710009037NRG24110120240451991 12/01/2024 BHAWNA ADIVASI 1710009037WL051101 BHAWNA ADIVASI 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 BHAWNAADIVASI UNION BANK OF INDIA(508500)
238 REHLI MP-10-009-037-003/57
(BAMNODA (P)) 		1710009037NRG24110120240451992 12/01/2024 BHAWNA ADIVASI 1710009037WL051101 BHAWNA ADIVASI 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 BHAWNAADIVASI UNION BANK OF INDIA(508500)
239 REHLI MP-10-009-037-003/58
(BAMNODA (P)) 		1710009037NRG24110120240451993 12/01/2024 GAINDARANI 1710009037WL051101 GAINDARANI 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 GAINDARANI STATE BANK OF INDIA(508548)
240 REHLI MP-10-009-037-003/58
(BAMNODA (P)) 		1710009037NRG24110120240451994 12/01/2024 GAINDARANI 1710009037WL051101 GAINDARANI 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 GAINDARANI STATE BANK OF INDIA(508548)
241 REHLI MP-10-009-040-001/173-A
(PHULAR (P)) 		1710009040NRG24110120240451408 12/01/2024 neelesh 1710009040WL051055 neelesh 00415 SBIN0006138 2431 2431 Processed 14/03/2024 691063721 neelesh STATE BANK OF INDIA(508548)
242 REHLI MP-10-009-040-001/198-A
(PHULAR (P)) 		1710009040NRG24110120240451409 12/01/2024 hariram 1710009040WL051055 hariram 00415 SBIN0006138 2431 2431 Processed 14/03/2024 691063721 hariram UNION BANK OF INDIA(508500)
243 REHLI MP-10-009-040-001/425-A
(PHULAR (P)) 		1710009040NRG24110120240451413 12/01/2024 MUKESH 1710009040WL051055 MUKESH 00415 SBIN0006138 2431 2431 Processed 14/03/2024 691063721 MUKESH CENTRAL BANK OF INDIA(607115)
244 REHLI MP-10-009-040-001/73
(PHULAR (P)) 		1710009040NRG24110120240451418 12/01/2024 varsa 1710009040WL051055 varsa 00415 SBIN0006138 2431 2431 Processed 14/03/2024 691063721 varsa UNION BANK OF INDIA(508500)
245 REHLI MP-10-009-042-002/391
(NARETA (P)) 		1710009042NRG24110120240450934 12/01/2024 Rajendra lodhi 1710009042WL050996 Rajendra lodhi 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 Rajendralodhi STATE BANK OF INDIA(508548)
246 REHLI MP-10-009-042-002/391
(NARETA (P)) 		1710009042NRG24110120240450933 12/01/2024 Shantibai Lodhi 1710009042WL050996 Shantibai Lodhi 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 ShantibaiLodhi FINO PAYMENTS BANK LTD(608001)
247 REHLI MP-10-009-042-002/76
(NARETA (P)) 		1710009042NRG24110120240450935 12/01/2024 Gajaraj Singh Lodhi 1710009042WL050996 Gajaraj Singh Lodhi 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 GajarajSinghLodhi UNION BANK OF INDIA(508500)
248 REHLI MP-10-009-042-003/342
(NARETA (P)) 		1710009042NRG24110120240450939 12/01/2024 BAHADUR 1710009042WL050997 BAHADUR 00415 SBIN0006138 1326 1326 Processed 14/03/2024 691063721 BAHADUR STATE BANK OF INDIA(508548)
249 REHLI MP-10-009-050-004/40
(KHERA (P)) 		1710009050NRG24100120240449876 12/01/2024 RAMMU 1710009050WL050899 RAMMU 00415 SBIN0006138 1768 1768 Processed 14/03/2024 691063721 RAMMU UNION BANK OF INDIA(508500)
250 REHLI MP-10-009-053-003/133
(RATANPAR (P)) 		1710009053NRG24120120240452394 12/01/2024 Primila 1710009053WL051150 Primila 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 Primila MADHYANCHAL GRAMIN BANK(607232)
251 REHLI MP-10-009-085-001/1195
(KACHI PIPARIYA) 		1710009000NRG24110120240450697 12/01/2024 BHARAT 1710009WL050963 BHARAT 00415 SBIN0006138 3315 3315 Processed 14/03/2024 691063721 BHARAT STATE BANK OF INDIA(508548)
252 REHLI MP-10-009-090-002/130-C
(CHHAPRA (P)) 		1710009090NRG24110120240450565 12/01/2024 LAXMI VISHWAKARMA 1710009090WL050948 LAXMI VISHWAKARMA 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 LAXMIVISHWAKARMA STATE BANK OF INDIA(508548)
253 REHLI MP-10-009-090-003/235
(CHHAPRA (P)) 		1710009090NRG24110120240450559 12/01/2024 pragrani 1710009090WL050947 pragrani 00415 SBIN0006138 1547 1547 Processed 14/03/2024 691063721 pragrani STATE BANK OF INDIA(508548)
SubTotal 150059 150059
254 REHLI MP-10-009-087-003/13-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449288 12/01/2024 KAILASH PATEL 1710009087WL050834 KAILASH PATEL 00415 SBIN0008283 884 884 Processed 14/03/2024 691063721 KAILASHPATEL STATE BANK OF INDIA(508548)
SubTotal 884 884
255 REHLI MP-10-009-003-001/160
(CHOKA (P)) 		1710009000NRG24120120240452458 12/01/2024 ramesh ahirwar 1710009WL051156 ramesh ahirwar 00468 UBIN0532550 221 221 Processed 14/03/2024 691063721 rameshahirwar UNION BANK OF INDIA(508500)
256 REHLI MP-10-009-003-001/164
(CHOKA (P)) 		1710009000NRG24120120240452459 12/01/2024 Bablu Gaud 1710009WL051156 Bablu Gaud 00468 UBIN0532550 221 221 Processed 14/03/2024 691063721 BabluGaud UNION BANK OF INDIA(508500)
257 REHLI MP-10-009-004-001/107
(BORAI (P)) 		1710009004NRG24100120240449351 12/01/2024 Sooraj Ahirwar 1710009004WL050844 Sooraj Ahirwar 00468 UBIN0532550 884 884 Processed 14/03/2024 691063721 SoorajAhirwar UNION BANK OF INDIA(508500)
258 REHLI MP-10-009-004-001/171
(BORAI (P)) 		1710009004NRG24100120240449352 12/01/2024 ANANDI 1710009004WL050844 ANANDI 00468 UBIN0532550 884 884 Processed 14/03/2024 691063721 ANANDI STATE BANK OF INDIA(508548)
259 REHLI MP-10-009-004-001/265
(BORAI (P)) 		1710009004NRG24100120240449354 12/01/2024 CHANDE 1710009004WL050844 CHANDE 00468 UBIN0532550 884 884 Processed 14/03/2024 691063721 CHANDE STATE BANK OF INDIA(508548)
260 REHLI MP-10-009-004-001/297
(BORAI (P)) 		1710009004NRG24100120240449355 12/01/2024 JEEBAN 1710009004WL050844 JEEBAN 00468 UBIN0532550 884 884 Processed 14/03/2024 691063721 JEEBAN UNION BANK OF INDIA(508500)
261 REHLI MP-10-009-004-001/902-B
(BORAI (P)) 		1710009004NRG24100120240449357 12/01/2024 Neetesh 1710009004WL050844 Neetesh 00468 UBIN0532550 884 884 Processed 14/03/2024 691063721 Neetesh UNION BANK OF INDIA(508500)
262 REHLI MP-10-009-006-002/137
(RATNARI (P)) 		1710009006NRG24100120240449845 12/01/2024 BHAROSI AHIRWAR 1710009006WL050897 BHAROSI AHIRWAR 00468 UBIN0532550 1547 1547 Processed 14/03/2024 691063721 BHAROSIAHIRWAR STATE BANK OF INDIA(508548)
263 REHLI MP-10-009-006-002/192
(RATNARI (P)) 		1710009006NRG24100120240449847 12/01/2024 hariram 1710009006WL050897 hariram 00468 UBIN0532550 1547 1547 Processed 14/03/2024 691063721 hariram AIRTEL PAYMENTS BANK LIMITED(990288)
264 REHLI MP-10-009-006-002/243
(RATNARI (P)) 		1710009006NRG24100120240449848 12/01/2024 kalu 1710009006WL050897 kalu 00468 UBIN0532550 1547 1547 Processed 14/03/2024 691063721 kalu UNION BANK OF INDIA(508500)
265 REHLI MP-10-009-006-002/327
(RATNARI (P)) 		1710009006NRG24100120240449850 12/01/2024 CHOTELAL 1710009006WL050897 CHOTELAL 00468 UBIN0532550 1547 1547 Processed 14/03/2024 691063721 CHOTELAL UNION BANK OF INDIA(508500)
266 REHLI MP-10-009-010-001/10
(BELAI (P)) 		1710009010NRG24110120240451951 12/01/2024 khilan 1710009010WL051100 khilan 00468 UBIN0532550 1547 1547 Processed 14/03/2024 691063721 khilan UNION BANK OF INDIA(508500)
267 REHLI MP-10-009-010-001/10
(BELAI (P)) 		1710009010NRG24110120240451952 12/01/2024 khilan 1710009010WL051100 khilan 00468 UBIN0532550 1547 1547 Processed 14/03/2024 691063721 khilan UNION BANK OF INDIA(508500)
268 REHLI MP-10-009-010-001/130
(BELAI (P)) 		1710009010NRG24110120240451947 12/01/2024 kamlesh 1710009010WL051098 kamlesh 00468 UBIN0532550 1547 1547 Processed 14/03/2024 691063721 kamlesh STATE BANK OF INDIA(508548)
269 REHLI MP-10-009-010-002/107
(BELAI (P)) 		1710009010NRG24110120240451944 12/01/2024 rajaram 1710009010WL051096 rajaram 00468 UBIN0532550 1547 1547 Processed 14/03/2024 691063721 rajaram STATE BANK OF INDIA(508548)
270 REHLI MP-10-009-010-002/8
(BELAI (P)) 		1710009010NRG24110120240451949 12/01/2024 kashiram 1710009010WL051099 kashiram 00468 UBIN0532550 1547 1547 Processed 14/03/2024 691063721 kashiram UNION BANK OF INDIA(508500)
271 REHLI MP-10-009-012-001/158
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24100120240449219 12/01/2024 Sushila rani 1710009012WL050822 Sushila rani 00468 UBIN0532550 1105 1105 Processed 14/03/2024 691063721 Sushilarani CENTRAL BANK OF INDIA(607115)
272 REHLI MP-10-009-012-003/421
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24100120240449225 12/01/2024 Kalpna Patel 1710009012WL050822 Kalpna Patel 00468 UBIN0532550 1105 1105 Processed 14/03/2024 691063721 KalpnaPatel UNION BANK OF INDIA(508500)
273 REHLI MP-10-009-022-003/273
(KEKARA (P)) 		1710009022NRG24100120240449901 12/01/2024 ASHOK PATERIYA 1710009022WL050901 ASHOK PATERIYA 00468 UBIN0532550 3094 3094 Processed 14/03/2024 691063721 ASHOKPATERIYA UNION BANK OF INDIA(508500)
274 REHLI MP-10-009-031-001/324
(BICHHIYA (P)) 		1710009031NRG24110120240451218 12/01/2024 NARESH 1710009031WL051032 NARESH 00468 UBIN0532550 1326 1326 Processed 14/03/2024 691063721 NARESH STATE BANK OF INDIA(508548)
275 REHLI MP-10-009-031-001/433
(BICHHIYA (P)) 		1710009031NRG24110120240451232 12/01/2024 prakash lodhi 1710009031WL051033 prakash lodhi 00468 UBIN0532550 1326 1326 Processed 14/03/2024 691063721 prakashlodhi UNION BANK OF INDIA(508500)
276 REHLI MP-10-009-031-001/471
(BICHHIYA (P)) 		1710009031NRG24110120240451221 12/01/2024 DIPPU KURMI 1710009031WL051032 DIPPU KURMI 00468 UBIN0532550 1326 1326 Processed 14/03/2024 691063721 DIPPUKURMI UNION BANK OF INDIA(508500)
277 REHLI MP-10-009-031-001/488
(BICHHIYA (P)) 		1710009031NRG24110120240451236 12/01/2024 ROTAJ LODHI 1710009031WL051033 ROTAJ LODHI 00468 UBIN0532550 1326 1326 Processed 14/03/2024 691063721 ROTAJLODHI STATE BANK OF INDIA(508548)
278 REHLI MP-10-009-031-001/503
(BICHHIYA (P)) 		1710009031NRG24110120240451238 12/01/2024 sunil kurmi 1710009031WL051033 sunil kurmi 00468 UBIN0532550 1326 1326 Processed 14/03/2024 691063721 sunilkurmi STATE BANK OF INDIA(508548)
279 REHLI MP-10-009-032-001/137-B
(UDAIPURA (P)) 		1710009032NRG24110120240452217 12/01/2024 Rajani 1710009032WL051119 Rajani 00468 UBIN0532550 1105 1105 Processed 14/03/2024 691063721 Rajani FINO PAYMENTS BANK LTD(608001)
280 REHLI MP-10-009-032-001/153-B
(UDAIPURA (P)) 		1710009032NRG24110120240450710 12/01/2024 Jagdeesh Kurmi 1710009032WL050965 Jagdeesh Kurmi 00468 UBIN0532550 663 663 Processed 14/03/2024 691063721 JagdeeshKurmi FINO PAYMENTS BANK LTD(608001)
281 REHLI MP-10-009-032-001/163-B
(UDAIPURA (P)) 		1710009032NRG24110120240452220 12/01/2024 Raja patel 1710009032WL051119 Raja patel 00468 UBIN0532550 1105 1105 Rejected 14/03/2024 691063721 Aadhaar Number not Mapped to Account Number
282 REHLI MP-10-009-032-001/163-B
(UDAIPURA (P)) 		1710009032NRG24110120240452221 12/01/2024 Rukmani patel 1710009032WL051119 Rukmani patel 00468 UBIN0532550 1105 1105 Processed 14/03/2024 691063721 Rukmanipatel UNION BANK OF INDIA(508500)
283 REHLI MP-10-009-032-001/258
(UDAIPURA (P)) 		1710009032NRG24110120240450706 12/01/2024 Rupchand 1710009032WL050964 Rupchand 00468 UBIN0532550 1326 1326 Processed 14/03/2024 691063721 Rupchand UNION BANK OF INDIA(508500)
284 REHLI MP-10-009-032-001/296
(UDAIPURA (P)) 		1710009032NRG24110120240452225 12/01/2024 Laxmi 1710009032WL051119 Laxmi 00468 UBIN0532550 1105 1105 Processed 14/03/2024 691063721 Laxmi UNION BANK OF INDIA(508500)
285 REHLI MP-10-009-032-001/444
(UDAIPURA (P)) 		1710009032NRG24110120240452234 12/01/2024 Geetarani 1710009032WL051119 Geetarani 00468 UBIN0532550 1105 1105 Processed 14/03/2024 691063721 Geetarani UNION BANK OF INDIA(508500)
286 REHLI MP-10-009-032-001/444
(UDAIPURA (P)) 		1710009032NRG24110120240452233 12/01/2024 Mevalal 1710009032WL051119 Mevalal 00468 UBIN0532550 1105 1105 Processed 14/03/2024 691063721 Mevalal FINO PAYMENTS BANK LTD(608001)
287 REHLI MP-10-009-032-001/54-B
(UDAIPURA (P)) 		1710009032NRG24110120240450708 12/01/2024 Gorelal 1710009032WL050964 Gorelal 00468 UBIN0532550 1326 1326 Processed 14/03/2024 691063721 Gorelal AIRTEL PAYMENTS BANK LIMITED(990288)
288 REHLI MP-10-009-036-001/115
(KUDAI (P)) 		1710009036NRG24120120240452542 12/01/2024 Madhav singh yadav 1710009036WL051169 Madhav singh yadav 00468 UBIN0532550 663 663 Processed 14/03/2024 691063721 Madhavsinghyadav UNION BANK OF INDIA(508500)
289 REHLI MP-10-009-040-001/173
(PHULAR (P)) 		1710009040NRG24110120240451407 12/01/2024 tara 1710009040WL051055 tara 00468 UBIN0532550 2431 2431 Processed 14/03/2024 691063721 tara STATE BANK OF INDIA(508548)
290 REHLI MP-10-009-040-001/198-B
(PHULAR (P)) 		1710009040NRG24110120240451410 12/01/2024 deepak chadar 1710009040WL051055 deepak chadar 00468 UBIN0532550 2431 2431 Processed 14/03/2024 691063721 deepakchadar UNION BANK OF INDIA(508500)
291 REHLI MP-10-009-040-001/277-A
(PHULAR (P)) 		1710009040NRG24110120240451412 12/01/2024 aditya 1710009040WL051055 aditya 00468 UBIN0532550 2431 2431 Processed 14/03/2024 691063721 aditya UNION BANK OF INDIA(508500)
292 REHLI MP-10-009-040-001/462
(PHULAR (P)) 		1710009040NRG24110120240451414 12/01/2024 Narayan kurmi 1710009040WL051055 Narayan kurmi 00468 UBIN0532550 2431 2431 Processed 14/03/2024 691063721 Narayankurmi PAYTM PAYMENTS BANK LTD(608032)
293 REHLI MP-10-009-040-001/618-A
(PHULAR (P)) 		1710009040NRG24110120240451416 12/01/2024 jyoti 1710009040WL051055 jyoti 00468 UBIN0532550 2431 2431 Processed 14/03/2024 691063721 jyoti UNION BANK OF INDIA(508500)
294 REHLI MP-10-009-042-002/76
(NARETA (P)) 		1710009042NRG24110120240450936 12/01/2024 Ashok lodhi 1710009042WL050996 Ashok lodhi 00468 UBIN0532550 1326 1326 Processed 14/03/2024 691063721 Ashoklodhi UNION BANK OF INDIA(508500)
295 REHLI MP-10-009-042-002/95
(NARETA (P)) 		1710009042NRG24110120240450938 12/01/2024 RAMESH 1710009042WL050996 RAMESH 00468 UBIN0532550 1326 1326 Processed 14/03/2024 691063721 RAMESH UNION BANK OF INDIA(508500)
296 REHLI MP-10-009-050-004/40
(KHERA (P)) 		1710009050NRG24100120240449877 12/01/2024 SAROJ 1710009050WL050899 SAROJ 00468 UBIN0532550 1768 1768 Processed 14/03/2024 691063721 SAROJ STATE BANK OF INDIA(508548)
297 REHLI MP-10-009-052-004/47
(DEOWALPANI (P)) 		1710009000NRG24120120240452522 12/01/2024 ramrani 1710009WL051165 ramrani 00468 UBIN0532550 1326 1326 Processed 14/03/2024 691063721 ramrani UNION BANK OF INDIA(508500)
298 REHLI MP-10-009-052-004/47
(DEOWALPANI (P)) 		1710009000NRG24120120240452521 12/01/2024 revaram 1710009WL051165 revaram 00468 UBIN0532550 1326 1326 Processed 14/03/2024 691063721 revaram UNION BANK OF INDIA(508500)
299 REHLI MP-10-009-063-001/325
(BALEH (P)) 		1710009063NRG24110120240450909 12/01/2024 POORAN 1710009063WL050990 POORAN 00468 UBIN0532550 1547 1547 Processed 14/03/2024 691063721 POORAN UNION BANK OF INDIA(508500)
300 REHLI MP-10-009-090-003/235
(CHHAPRA (P)) 		1710009090NRG24110120240450558 12/01/2024 gotiram 1710009090WL050947 gotiram 00468 UBIN0532550 1547 1547 Processed 14/03/2024 691063721 gotiram UNION BANK OF INDIA(508500)
SubTotal 63648 63648
301 REHLI MP-10-009-040-001/143
(PHULAR (P)) 		1710009040NRG24110120240451406 12/01/2024 REETA 1710009040WL051055 REETA 00468 UBIN0539082 2431 2431 Processed 14/03/2024 691063721 REETA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
302 REHLI MP-10-009-031-001/196
(BICHHIYA (P)) 		1710009031NRG24110120240451225 12/01/2024 BDHIRI 1710009031WL051033 BDHIRI 00468 UBIN0573205 1326 1326 Processed 14/03/2024 691063721 BDHIRI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
303 REHLI MP-10-009-031-001/384
(BICHHIYA (P)) 		1710009031NRG24110120240451228 12/01/2024 chandan 1710009031WL051033 chandan 00468 UBIN0573205 1326 1326 Processed 14/03/2024 691063721 chandan UNION BANK OF INDIA(508500)
304 REHLI MP-10-009-031-001/47
(BICHHIYA (P)) 		1710009031NRG24110120240451235 12/01/2024 MANJOBAI 1710009031WL051033 MANJOBAI 00468 UBIN0573205 1326 1326 Processed 14/03/2024 691063721 MANJOBAI UNION BANK OF INDIA(508500)
305 REHLI MP-10-009-090-002/157-D
(CHHAPRA (P)) 		1710009090NRG24110120240450566 12/01/2024 KAMLESH 1710009090WL050948 KAMLESH 00468 UBIN0573205 1547 1547 Processed 14/03/2024 691063721 KAMLESH UNION BANK OF INDIA(508500)
306 REHLI MP-10-009-090-003/502
(CHHAPRA (P)) 		1710009090NRG24110120240450560 12/01/2024 nerand 1710009090WL050947 nerand 00468 UBIN0573205 1547 1547 Processed 14/03/2024 691063721 nerand UNION BANK OF INDIA(508500)
307 REHLI MP-10-009-090-003/993
(CHHAPRA (P)) 		1710009090NRG24110120240450564 12/01/2024 ARATI GHOSI 1710009090WL050947 ARATI GHOSI 00468 UBIN0573205 1547 1547 Processed 14/03/2024 691063721 ARATIGHOSI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
308 REHLI MP-10-009-016-001/155-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24110120240451383 12/01/2024 roshni 1710009016WL051049 roshni 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691063721 roshni SARVA UP GRAMIN BANK(607135)
309 REHLI MP-10-009-016-001/163
(CHANAUVA BUJURG (P)) 		1710009016NRG24110120240451384 12/01/2024 uttam 1710009016WL051049 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691063721 uttam MADHYANCHAL GRAMIN BANK(607232)
310 REHLI MP-10-009-016-001/236
(CHANAUVA BUJURG (P)) 		1710009016NRG24110120240451386 12/01/2024 Ansuya rani 1710009016WL051049 Ansuya rani 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691063721 Ansuyarani MADHYANCHAL GRAMIN BANK(607232)
311 REHLI MP-10-009-016-001/236
(CHANAUVA BUJURG (P)) 		1710009016NRG24110120240451385 12/01/2024 dinesh 1710009016WL051049 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691063721 dinesh MADHYANCHAL GRAMIN BANK(607232)
312 REHLI MP-10-009-022-003/273
(KEKARA (P)) 		1710009022NRG24100120240449902 12/01/2024 MITHILABAI PATERYA 1710009022WL050901 MITHILABAI PATERYA 00602 SBIN0RRMBGB 3094 3094 Processed 14/03/2024 691063721 MITHILABAIPATERYA MADHYANCHAL GRAMIN BANK(607232)
313 REHLI MP-10-009-032-001/236
(UDAIPURA (P)) 		1710009032NRG24110120240450704 12/01/2024 Ballu patel 1710009032WL050964 Ballu patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691063721 Ballupatel FINO PAYMENTS BANK LTD(608001)
314 REHLI MP-10-009-037-002/32-C
(BAMNODA (P)) 		1710009037NRG24110120240451971 12/01/2024 dinesh 1710009037WL051101 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691063721 dinesh UNION BANK OF INDIA(508500)
315 REHLI MP-10-009-037-002/32-C
(BAMNODA (P)) 		1710009037NRG24110120240451973 12/01/2024 dinesh 1710009037WL051101 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 691063721 dinesh UNION BANK OF INDIA(508500)
316 REHLI MP-10-009-037-002/32-C
(BAMNODA (P)) 		1710009037NRG24110120240451974 12/01/2024 uttra rani 1710009037WL051101 uttra rani 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 691063721 uttrarani MADHYANCHAL GRAMIN BANK(607232)
317 REHLI MP-10-009-037-002/32-C
(BAMNODA (P)) 		1710009037NRG24110120240451972 12/01/2024 uttra rani 1710009037WL051101 uttra rani 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691063721 uttrarani MADHYANCHAL GRAMIN BANK(607232)
318 REHLI MP-10-009-037-002/52
(BAMNODA (P)) 		1710009037NRG24110120240451979 12/01/2024 Rajkumar Kurmi 1710009037WL051101 Rajkumar Kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 691063721 RajkumarKurmi MADHYANCHAL GRAMIN BANK(607232)
319 REHLI MP-10-009-037-002/52
(BAMNODA (P)) 		1710009037NRG24110120240451980 12/01/2024 Rajkumar Kurmi 1710009037WL051101 Rajkumar Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691063721 RajkumarKurmi MADHYANCHAL GRAMIN BANK(607232)
320 REHLI MP-10-009-037-003/49
(BAMNODA (P)) 		1710009037NRG24110120240451989 12/01/2024 prabha rani 1710009037WL051101 prabha rani 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 691063721 prabharani UNION BANK OF INDIA(508500)
321 REHLI MP-10-009-037-003/49
(BAMNODA (P)) 		1710009037NRG24110120240451990 12/01/2024 prabha rani 1710009037WL051101 prabha rani 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691063721 prabharani UNION BANK OF INDIA(508500)
322 REHLI MP-10-009-059-002/608
(SAMNAPUR KALAN(P)) 		1710009059NRG24110120240452102 12/01/2024 GIRJA KURMI 1710009059WL051109 GIRJA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691063721 GIRJAKURMI MADHYANCHAL GRAMIN BANK(607232)
323 REHLI MP-10-009-073-001/1002
(CHHIRARI (P)) 		1710009073NRG24100120240449306 12/01/2024 harkishan 1710009073WL050835 harkishan 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 691063721 harkishan MADHYANCHAL GRAMIN BANK(607232)
324 REHLI MP-10-009-073-001/1290-C
(CHHIRARI (P)) 		1710009073NRG24110120240451111 12/01/2024 RAMVATI VISHWAKARMA 1710009073WL051019 RAMVATI VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 691063721 RAMVATIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
325 REHLI MP-10-009-073-001/1331-C
(CHHIRARI (P)) 		1710009073NRG24110120240451112 12/01/2024 LAKHAN KURMI 1710009073WL051019 LAKHAN KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 691063721 LAKHANKURMI MADHYANCHAL GRAMIN BANK(607232)
326 REHLI MP-10-009-073-001/300-C
(CHHIRARI (P)) 		1710009073NRG24110120240451114 12/01/2024 MANNU LAL KURMI 1710009073WL051019 MANNU LAL KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 691063721 MANNULALKURMI CENTRAL BANK OF INDIA(607115)
327 REHLI MP-10-009-073-001/383-A
(CHHIRARI (P)) 		1710009073NRG24110120240451115 12/01/2024 SURENDRA KURMI 1710009073WL051019 SURENDRA KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 691063721 SURENDRAKURMI STATE BANK OF INDIA(508548)
328 REHLI MP-10-009-073-001/740-C
(CHHIRARI (P)) 		1710009073NRG24100120240449166 12/01/2024 KUSUMRANI SAHU 1710009073WL050811 KUSUMRANI SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 14/03/2024 691063721 KUSUMRANISAHU PAYTM PAYMENTS BANK LTD(608032)
329 REHLI MP-10-009-073-001/796-A
(CHHIRARI (P)) 		1710009073NRG24100120240449308 12/01/2024 arvind 1710009073WL050835 arvind 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 691063721 arvind STATE BANK OF INDIA(508548)
330 REHLI MP-10-009-073-001/796-B
(CHHIRARI (P)) 		1710009073NRG24120120240452494 12/01/2024 RAMDEVI RAIKWAR 1710009073WL051161 RAMDEVI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691063721 RAMDEVIRAIKWAR BANK OF BARODA(606985)
331 REHLI MP-10-009-074-007/369-D
(HINOTI (P)) 		1710009074NRG24110120240451011 12/01/2024 RAJESH KUMAR 1710009074WL051008 RAJESH KUMAR 00602 SBIN0RRMBGB 2431 2431 Processed 14/03/2024 691063721 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 REHLI MP-10-009-085-001/162
(KACHI PIPARIYA) 		1710009000NRG24110120240450698 12/01/2024 SUSHMARANI 1710009WL050963 SUSHMARANI 00602 SBIN0RRMBGB 3315 3315 Processed 14/03/2024 691063721 SUSHMARANI MADHYANCHAL GRAMIN BANK(607232)
333 REHLI MP-10-009-087-001/201-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449271 12/01/2024 Bablu 1710009087WL050834 Bablu 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 691063721 Bablu STATE BANK OF INDIA(508548)
334 REHLI MP-10-009-087-002/26
(MAJHGUWAN (P)) 		1710009087NRG24100120240449283 12/01/2024 kamalrani Thakur 1710009087WL050834 kamalrani Thakur 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 691063721 kamalraniThakur STATE BANK OF INDIA(508548)
335 REHLI MP-10-009-087-003/19-A
(MAJHGUWAN (P)) 		1710009087NRG24100120240449291 12/01/2024 ramcharan 1710009087WL050834 ramcharan 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 691063721 ramcharan MADHYANCHAL GRAMIN BANK(607232)
336 REHLI MP-10-009-087-003/6-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449295 12/01/2024 BHIM PATEL 1710009087WL050834 BHIM PATEL 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 691063721 BHIMPATEL STATE BANK OF INDIA(508548)
337 REHLI MP-10-009-087-003/74-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449297 12/01/2024 MAYARANI SEN 1710009087WL050834 MAYARANI SEN 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 691063721 MAYARANISEN MADHYANCHAL GRAMIN BANK(607232)
338 REHLI MP-10-009-087-003/80-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449301 12/01/2024 ASISH PRALADH VASHWAKARAMA 1710009087WL050834 ASISH PRALADH VASHWAKARAMA 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 691063721 ASISHPRALADHVASHWAKARAMA MADHYANCHAL GRAMIN BANK(607232)
339 REHLI MP-10-009-087-003/82-B
(MAJHGUWAN (P)) 		1710009087NRG24100120240449302 12/01/2024 SHARDA VISHKARMA 1710009087WL050834 SHARDA VISHKARMA 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 691063721 SHARDAVISHKARMA MADHYANCHAL GRAMIN BANK(607232)
340 REHLI MP-10-009-088-001/854-A
(CHANDPUR (P)) 		1710009088NRG24110120240451405 12/01/2024 TEJRAM PATEL 1710009088WL051054 TEJRAM PATEL 00602 SBIN0RRMBGB 2431 2431 Processed 14/03/2024 691063721 TEJRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
341 REHLI MP-10-009-090-002/906-D
(CHHAPRA (P)) 		1710009090NRG24110120240450569 12/01/2024 antu 1710009090WL050948 antu 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 691063721 antu MADHYANCHAL GRAMIN BANK(607232)
342 REHLI MP-10-009-090-003/127
(CHHAPRA (P)) 		1710009090NRG24110120240450556 12/01/2024 LAXMINARAYAN 1710009090WL050947 LAXMINARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 691063721 LAXMINARAYAN STATE BANK OF INDIA(508548)
343 REHLI MP-10-009-090-003/552-D
(CHHAPRA (P)) 		1710009090NRG24110120240450561 12/01/2024 gayansingh 1710009090WL050947 gayansingh 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 691063721 gayansingh STATE BANK OF INDIA(508548)
SubTotal 54587 54587
344 REHLI MP-10-009-032-001/176-B
(UDAIPURA (P)) 		1710009032NRG24110120240450703 12/01/2024 Rajbai Patel 1710009032WL050964 Rajbai Patel 00688 FINO0001001 1326 1326 Processed 14/03/2024 691063721 RajbaiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
345 REHLI MP-10-009-032-001/160-B
(UDAIPURA (P)) 		1710009032NRG24110120240450700 12/01/2024 Premshankar Kachhi 1710009032WL050964 Premshankar Kachhi 00688 FINO0001446 1326 1326 Processed 14/03/2024 691063721 PremshankarKachhi FINO PAYMENTS BANK LTD(608001)
346 REHLI MP-10-009-032-001/419
(UDAIPURA (P)) 		1710009032NRG24110120240452230 12/01/2024 Radha Lodhi 1710009032WL051119 Radha Lodhi 00688 FINO0001446 1105 1105 Processed 14/03/2024 691063721 RadhaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
347 REHLI MP-10-009-073-001/1188-C
(CHHIRARI (P)) 		1710009073NRG24110120240451108 12/01/2024 koushilya 1710009073WL051019 koushilya 00691 IPOS0000001 1547 1547 Processed 14/03/2024 691063721 koushilya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 457691 457691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_120124APB_FTO_428224 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 7956
2 REHLI MP1710009_120124APB_FTO_428224 Bank of Baroda BARB0SAGARX SAGAR M.P. 3094
3 REHLI MP1710009_120124APB_FTO_428224 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1768
4 REHLI MP1710009_120124APB_FTO_428224 Bank of Baroda BARB0SIRSAG SIRONJA 1326
5 REHLI MP1710009_120124APB_FTO_428224 Central Bank Of India CBIN0280741 REHLI 16354
6 REHLI MP1710009_120124APB_FTO_428224 Central Bank Of India CBIN0282029 DALPATPUR 1326
7 REHLI MP1710009_120124APB_FTO_428224 Central Bank Of India CBIN0282677 MIRKHEDI 884
8 REHLI MP1710009_120124APB_FTO_428224 Central Bank Of India CBIN0284719 Magardha 17901
9 REHLI MP1710009_120124APB_FTO_428224 HDFC bank HDFC0007803 Rehli 2431
10 REHLI MP1710009_120124APB_FTO_428224 Punjab National Bank PUNB0988400 GARHAKOTA 3978
11 REHLI MP1710009_120124APB_FTO_428224 State Bank of India SBIN0005373 REHLI 112489
12 REHLI MP1710009_120124APB_FTO_428224 State Bank of India SBIN0005514 NARSINGHGARH 2652
13 REHLI MP1710009_120124APB_FTO_428224 State Bank of India SBIN0006138 GARHAKOTA 150059
14 REHLI MP1710009_120124APB_FTO_428224 State Bank of India SBIN0008283 PITHAMPUR 884
15 REHLI MP1710009_120124APB_FTO_428224 Union Bank of India UBIN0532550 GARHAKOTA 63648
16 REHLI MP1710009_120124APB_FTO_428224 Union Bank of India UBIN0539082 DAMOH 2431
17 REHLI MP1710009_120124APB_FTO_428224 Union Bank of India UBIN0573205 CHOURAI 4420
18 REHLI MP1710009_120124APB_FTO_428224 Union Bank of India UBIN0573205 Chourai-Sagar 4199
19 REHLI MP1710009_120124APB_FTO_428224 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 9945
20 REHLI MP1710009_120124APB_FTO_428224 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 11934
21 REHLI MP1710009_120124APB_FTO_428224 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 15912
22 REHLI MP1710009_120124APB_FTO_428224 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 15249
23 REHLI MP1710009_120124APB_FTO_428224 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 1547
24 REHLI MP1710009_120124APB_FTO_428224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 REHLI MP1710009_120124APB_FTO_428224 Fino Payments Bank Ltd FINO0001446 MP RO 2431
26 REHLI MP1710009_120124APB_FTO_428224 India Post Payments Bank IPOS0000001 Sagar 1547

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