Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_300923APB_FTO_296375
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-10-009-082-003/450
(SONPUR (P)) 		1710009082NRG24290920230312263 30/09/2023 Rajkumari 1710009082WL035176 Rajkumari 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 294827422 Rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 REHLI MP-10-009-013-001/128-A
(RAGUWAN (P)) 		1710009013NRG24280920230310123 30/09/2023 lakhan kurmi 1710009013WL034881 lakhan kurmi 00078 CNRB0006230 1326 1326 Processed 09/11/2023 294827422 lakhankurmi FINO PAYMENTS BANK LTD(608001)
3 REHLI MP-10-009-030-001/808-A
(PIPARIYA DIGARRA (P)) 		1710009030NRG24290920230311566 30/09/2023 SANTOSH SHUKLA 1710009030WL035083 SANTOSH SHUKLA 00078 CNRB0006230 2652 2652 Processed 09/11/2023 294827422 SANTOSHSHUKLA UNION BANK OF INDIA(508500)
4 REHLI MP-10-009-091-001/788
(PARASIYA (P)) 		1710009091NRG24290920230312373 30/09/2023 preetam 1710009091WL035198 preetam 00078 CNRB0006230 3094 3094 Processed 09/11/2023 294827422 preetam CANARA BANK(508532)
5 REHLI MP-10-009-091-004/242
(PARASIYA (P)) 		1710009091NRG24290920230312380 30/09/2023 parvat ahirwar 1710009091WL035199 parvat ahirwar 00078 CNRB0006230 3094 3094 Processed 09/11/2023 294827422 parvatahirwar CANARA BANK(508532)
SubTotal 10166 10166
6 REHLI MP-10-009-056-001/331
(IMALIYA (P)) 		1710009056NRG24280920230310638 30/09/2023 goreeshankar 1710009056WL034949 goreeshankar 00089 CBIN0280741 1547 1547 Processed 09/11/2023 294827422 goreeshankar STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-057-003/29-B
(SAMAL KHIRIYA (P)) 		1710009000NRG24300920230313142 30/09/2023 Chandrani Kurmi 1710009WL035326 Chandrani Kurmi 00089 CBIN0280741 3094 3094 Processed 09/11/2023 294827422 ChandraniKurmi CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-070-002/112
(ACHALPUR (P)) 		1710009000NRG24300920230313169 30/09/2023 radharani 1710009WL035331 radharani 00089 CBIN0280741 1326 1326 Processed 09/11/2023 294827422 radharani CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-071-002/101
(RAMKHIRIYA (P)) 		1710009000NRG24300920230313133 30/09/2023 moti 1710009WL035325 moti 00089 CBIN0280741 1547 1547 Processed 09/11/2023 294827422 moti CENTRAL BANK OF INDIA(607115)
10 REHLI MP-10-009-071-002/285
(RAMKHIRIYA (P)) 		1710009000NRG24300920230313172 30/09/2023 dhaniram 1710009WL035331 dhaniram 00089 CBIN0280741 1547 1547 Processed 09/11/2023 294827422 dhaniram CENTRAL BANK OF INDIA(607115)
11 REHLI MP-10-009-083-001/689
(BAIDWARA (P)) 		1710009000NRG24300920230313074 30/09/2023 nanhe 1710009WL035310 nanhe 00089 CBIN0280741 3094 3094 Processed 09/11/2023 294827422 nanhe STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-083-002/17-A
(BAIDWARA (P)) 		1710009000NRG24300920230313100 30/09/2023 manoj 1710009WL035314 manoj 00089 CBIN0280741 3536 3536 Processed 09/11/2023 294827422 manoj CENTRAL BANK OF INDIA(607115)
13 REHLI MP-10-009-083-002/60
(BAIDWARA (P)) 		1710009000NRG24300920230313045 30/09/2023 annandi 1710009WL035307 annandi 00089 CBIN0280741 3094 3094 Processed 09/11/2023 294827422 annandi STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-083-002/665
(BAIDWARA (P)) 		1710009000NRG24300920230312981 30/09/2023 radhesyam 1710009WL035304 radhesyam 00089 CBIN0280741 1326 1326 Processed 09/11/2023 294827422 radhesyam CENTRAL BANK OF INDIA(607115)
15 REHLI MP-10-009-083-002/751
(BAIDWARA (P)) 		1710009000NRG24290920230312175 30/09/2023 Dinesh 1710009WL035167 Dinesh 00089 CBIN0280741 50 50 Processed 09/11/2023 294827422 Dinesh STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-085-001/320
(KACHI PIPARIYA) 		1710009000NRG24280920230310618 30/09/2023 BENI PRASAD 1710009WL034947 BENI PRASAD 00089 CBIN0280741 3315 3315 Processed 09/11/2023 294827422 BENIPRASAD CENTRAL BANK OF INDIA(607115)
17 REHLI MP-10-009-085-001/636
(KACHI PIPARIYA) 		1710009000NRG24280920230310611 30/09/2023 HALLE 1710009WL034946 HALLE 00089 CBIN0280741 3315 3315 Processed 09/11/2023 294827422 HALLE CENTRAL BANK OF INDIA(607115)
18 REHLI MP-10-009-085-001/952
(KACHI PIPARIYA) 		1710009000NRG24290920230311645 30/09/2023 HARKISHUN PATEL 1710009WL035097 HARKISHUN PATEL 00089 CBIN0280741 2873 2873 Processed 09/11/2023 294827422 HARKISHUNPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 29664 29664
19 REHLI MP-10-009-085-001/1222
(KACHI PIPARIYA) 		1710009000NRG24290920230311646 30/09/2023 Mamta 1710009WL035098 Mamta 00089 CBIN0284173 1768 1768 Processed 09/11/2023 294827422 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
20 REHLI MP-10-009-003-001/183
(CHOKA (P)) 		1710009000NRG24300920230313143 30/09/2023 Ranu Adiwasi 1710009WL035327 Ranu Adiwasi 00089 CBIN0284719 1547 1547 Processed 09/11/2023 294827422 RanuAdiwasi CENTRAL BANK OF INDIA(607115)
21 REHLI MP-10-009-013-001/176-C
(RAGUWAN (P)) 		1710009013NRG24280920230310125 30/09/2023 deepak 1710009013WL034882 deepak 00089 CBIN0284719 884 884 Processed 09/11/2023 294827422 deepak UNION BANK OF INDIA(508500)
22 REHLI MP-10-009-013-001/449
(RAGUWAN (P)) 		1710009013NRG24280920230310121 30/09/2023 trilok 1710009013WL034880 trilok 00089 CBIN0284719 884 884 Processed 09/11/2023 294827422 trilok CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
23 REHLI MP-10-009-035-001/379-A
(BAMHORI GARAY (P)) 		1710009000NRG24290920230312165 30/09/2023 SUDHEER KUMAR 1710009WL035165 SUDHEER KUMAR 00152 HDFC0000449 1326 1326 Processed 09/11/2023 294827422 SUDHEERKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 REHLI MP-10-009-027-001/777-A
(HARDI (P)) 		1710009000NRG24280920230311512 30/09/2023 jeevan patel 1710009WL035079 jeevan patel 00354 PUNB0988400 1326 1326 Processed 09/11/2023 294827422 jeevanpatel PUNJAB NATIONAL BANK(508568)
25 REHLI MP-10-009-027-001/850-A
(HARDI (P)) 		1710009000NRG24280920230311514 30/09/2023 archana devi 1710009WL035079 archana devi 00354 PUNB0988400 1326 1326 Processed 09/11/2023 294827422 archanadevi STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-030-001/777-A
(PIPARIYA DIGARRA (P)) 		1710009030NRG24290920230311569 30/09/2023 PREMNARAYAN PATEL 1710009030WL035085 PREMNARAYAN PATEL 00354 PUNB0988400 3094 3094 Processed 09/11/2023 294827422 PREMNARAYANPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
27 REHLI MP-10-009-035-001/147-B
(BAMHORI GARAY (P)) 		1710009000NRG24290920230312164 30/09/2023 ARTI 1710009WL035165 ARTI 00415 SBIN0003774 1326 1326 Processed 09/11/2023 294827422 ARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 REHLI MP-10-009-001-001/763
(TADA (P)) 		1710009001NRG24300920230312591 30/09/2023 Lakhan 1710009001WL035258 Lakhan 00415 SBIN0005373 442 442 Processed 09/11/2023 294827422 Lakhan STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-027-001/227
(HARDI (P)) 		1710009000NRG24280920230311511 30/09/2023 sapnarani 1710009WL035079 sapnarani 00415 SBIN0005373 1326 1326 Processed 09/11/2023 294827422 sapnarani STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-047-002/810
(BAGRAON (P)) 		1710009000NRG24290920230312172 30/09/2023 TEEKARAM SEN 1710009WL035166 TEEKARAM SEN 00415 SBIN0005373 3315 3315 Processed 09/11/2023 294827422 TEEKARAMSEN STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-054-002/197
(PADARIA (P)) 		1710009054NRG24280920230310476 30/09/2023 GHAPPU 1710009054WL034925 GHAPPU 00415 SBIN0005373 1326 1326 Processed 09/11/2023 294827422 GHAPPU STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-054-002/21
(PADARIA (P)) 		1710009054NRG24280920230310477 30/09/2023 omkar 1710009054WL034925 omkar 00415 SBIN0005373 1326 1326 Processed 09/11/2023 294827422 omkar STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-054-002/350
(PADARIA (P)) 		1710009054NRG24280920230310478 30/09/2023 rupesh 1710009054WL034925 rupesh 00415 SBIN0005373 1326 1326 Processed 09/11/2023 294827422 rupesh STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-056-001/201-A
(IMALIYA (P)) 		1710009056NRG24280920230310634 30/09/2023 MANOHAR SEN 1710009056WL034949 MANOHAR SEN 00415 SBIN0005373 1547 1547 Processed 09/11/2023 294827422 MANOHARSEN STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-056-001/249
(IMALIYA (P)) 		1710009056NRG24280920230310635 30/09/2023 JAGDISH 1710009056WL034949 JAGDISH 00415 SBIN0005373 1547 1547 Processed 09/11/2023 294827422 JAGDISH STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-056-001/283
(IMALIYA (P)) 		1710009056NRG24280920230310636 30/09/2023 SAVITRI 1710009056WL034949 SAVITRI 00415 SBIN0005373 1547 1547 Processed 09/11/2023 294827422 SAVITRI STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-062-003/87
(GUDA KALAN (P)) 		1710009062NRG24270920230310096 30/09/2023 SATYAPAL 1710009062WL034867 SATYAPAL 00415 SBIN0005373 3536 3536 Processed 09/11/2023 294827422 SATYAPAL STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-064-002/292
(BAGASPURA (P)) 		1710009064NRG24290920230312176 30/09/2023 MAHADEV 1710009064WL035168 MAHADEV 00415 SBIN0005373 1547 1547 Processed 09/11/2023 294827422 MAHADEV MADHYANCHAL GRAMIN BANK(607232)
39 REHLI MP-10-009-064-002/30
(BAGASPURA (P)) 		1710009064NRG24290920230312178 30/09/2023 PRAVESH 1710009064WL035168 PRAVESH 00415 SBIN0005373 1547 1547 Processed 09/11/2023 294827422 PRAVESH MADHYANCHAL GRAMIN BANK(607232)
40 REHLI MP-10-009-064-002/30
(BAGASPURA (P)) 		1710009064NRG24290920230312179 30/09/2023 rahul singh 1710009064WL035168 rahul singh 00415 SBIN0005373 1547 1547 Processed 09/11/2023 294827422 rahulsingh STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-071-002/251
(RAMKHIRIYA (P)) 		1710009000NRG24300920230313170 30/09/2023 haridas 1710009WL035331 haridas 00415 SBIN0005373 1547 1547 Processed 09/11/2023 294827422 haridas STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-071-002/251
(RAMKHIRIYA (P)) 		1710009000NRG24300920230313171 30/09/2023 nabita 1710009WL035331 nabita 00415 SBIN0005373 1547 1547 Processed 09/11/2023 294827422 nabita STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-071-002/285
(RAMKHIRIYA (P)) 		1710009000NRG24300920230313173 30/09/2023 VINITA PATEL 1710009WL035331 VINITA PATEL 00415 SBIN0005373 1547 1547 Processed 09/11/2023 294827422 VINITAPATEL STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-074-007/104
(HINOTI (P)) 		1710009074NRG24300920230312845 30/09/2023 radharani 1710009074WL035287 radharani 00415 SBIN0005373 3315 3315 Processed 09/11/2023 294827422 radharani STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-074-007/104
(HINOTI (P)) 		1710009074NRG24300920230312844 30/09/2023 shriram 1710009074WL035287 shriram 00415 SBIN0005373 3315 3315 Processed 09/11/2023 294827422 shriram MADHYANCHAL GRAMIN BANK(607232)
46 REHLI MP-10-009-074-007/617
(HINOTI (P)) 		1710009074NRG24300920230312853 30/09/2023 shivraj 1710009074WL035287 shivraj 00415 SBIN0005373 3315 3315 Processed 09/11/2023 294827422 shivraj STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-080-003/187
(SAGONI BUNDELA (P)) 		1710009000NRG24280920230310500 30/09/2023 Pramanand 1710009WL034931 Pramanand 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 Pramanand STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-082-002/77
(SONPUR (P)) 		1710009082NRG24290920230312261 30/09/2023 DWARKA 1710009082WL035176 DWARKA 00415 SBIN0005373 1547 1547 Processed 09/11/2023 294827422 DWARKA STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-082-003/109
(SONPUR (P)) 		1710009082NRG24290920230312262 30/09/2023 kuldeep 1710009082WL035176 kuldeep 00415 SBIN0005373 1105 1105 Processed 09/11/2023 294827422 kuldeep CENTRAL BANK OF INDIA(607115)
50 REHLI MP-10-009-083-001/122-A
(BAIDWARA (P)) 		1710009000NRG24300920230313110 30/09/2023 Asharani gound 1710009WL035317 Asharani gound 00415 SBIN0005373 1326 1326 Processed 09/11/2023 294827422 Asharanigound STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-083-001/122-A
(BAIDWARA (P)) 		1710009000NRG24300920230313109 30/09/2023 munna gound 1710009WL035317 munna gound 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 munnagound CENTRAL BANK OF INDIA(607115)
52 REHLI MP-10-009-083-001/148
(BAIDWARA (P)) 		1710009000NRG24300920230313101 30/09/2023 gorelal 1710009WL035315 gorelal 00415 SBIN0005373 1768 1768 Processed 09/11/2023 294827422 gorelal STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-083-001/54
(BAIDWARA (P)) 		1710009000NRG24300920230313102 30/09/2023 bharat 1710009WL035315 bharat 00415 SBIN0005373 1326 1326 Processed 09/11/2023 294827422 bharat STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-083-001/709
(BAIDWARA (P)) 		1710009000NRG24300920230313095 30/09/2023 parasram 1710009WL035312 parasram 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 parasram STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-083-001/709
(BAIDWARA (P)) 		1710009000NRG24300920230313096 30/09/2023 sheela 1710009WL035312 sheela 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 sheela BANK OF BARODA(606985)
56 REHLI MP-10-009-083-001/80
(BAIDWARA (P)) 		1710009000NRG24300920230313097 30/09/2023 Munna 1710009WL035312 Munna 00415 SBIN0005373 1326 1326 Processed 09/11/2023 294827422 Munna STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-083-002/10-A
(BAIDWARA (P)) 		1710009000NRG24300920230313044 30/09/2023 brajesh 1710009WL035307 brajesh 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 brajesh STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-083-002/11
(BAIDWARA (P)) 		1710009000NRG24300920230313068 30/09/2023 laxmirani 1710009WL035309 laxmirani 00415 SBIN0005373 1326 1326 Processed 09/11/2023 294827422 laxmirani STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-083-002/12-C
(BAIDWARA (P)) 		1710009000NRG24300920230313070 30/09/2023 sadhna 1710009WL035309 sadhna 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 sadhna STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-083-002/12-C
(BAIDWARA (P)) 		1710009000NRG24300920230313069 30/09/2023 SOMESH 1710009WL035309 SOMESH 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 SOMESH CENTRAL BANK OF INDIA(607115)
61 REHLI MP-10-009-083-002/121
(BAIDWARA (P)) 		1710009000NRG24300920230312979 30/09/2023 lakshman 1710009WL035304 lakshman 00415 SBIN0005373 2652 2652 Processed 09/11/2023 294827422 lakshman STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-083-002/157
(BAIDWARA (P)) 		1710009000NRG24300920230312980 30/09/2023 chandrabhan 1710009WL035304 chandrabhan 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 chandrabhan STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-083-002/233-A
(BAIDWARA (P)) 		1710009000NRG24300920230312970 30/09/2023 NEETA 1710009WL035301 NEETA 00415 SBIN0005373 2652 2652 Processed 09/11/2023 294827422 NEETA STATE BANK OF INDIA(508548)
64 REHLI MP-10-009-083-002/318
(BAIDWARA (P)) 		1710009000NRG24300920230313075 30/09/2023 MAHENDRA SEN 1710009WL035310 MAHENDRA SEN 00415 SBIN0005373 663 663 Processed 09/11/2023 294827422 MAHENDRASEN STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-083-002/512-A
(BAIDWARA (P)) 		1710009000NRG24290920230312173 30/09/2023 pravesh 1710009WL035167 pravesh 00415 SBIN0005373 50 50 Processed 09/11/2023 294827422 pravesh STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-083-002/514-A
(BAIDWARA (P)) 		1710009000NRG24300920230313076 30/09/2023 sachin 1710009WL035310 sachin 00415 SBIN0005373 1326 1326 Processed 09/11/2023 294827422 sachin STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-083-002/60
(BAIDWARA (P)) 		1710009000NRG24300920230313046 30/09/2023 santi 1710009WL035307 santi 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 santi STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-083-002/613
(BAIDWARA (P)) 		1710009000NRG24300920230313071 30/09/2023 KAMAL SHING 1710009WL035309 KAMAL SHING 00415 SBIN0005373 2210 2210 Processed 09/11/2023 294827422 KAMALSHING STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-083-002/64-A
(BAIDWARA (P)) 		1710009000NRG24300920230313099 30/09/2023 Radharani 1710009WL035313 Radharani 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 Radharani STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-083-002/654
(BAIDWARA (P)) 		1710009000NRG24300920230313073 30/09/2023 roopvati 1710009WL035309 roopvati 00415 SBIN0005373 1326 1326 Processed 09/11/2023 294827422 roopvati STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-083-002/654
(BAIDWARA (P)) 		1710009000NRG24300920230313072 30/09/2023 susheel 1710009WL035309 susheel 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 susheel INDIA POST PAYMENTS BANK LIMITED(508528)
72 REHLI MP-10-009-083-002/657
(BAIDWARA (P)) 		1710009000NRG24300920230312969 30/09/2023 vineet 1710009WL035300 vineet 00415 SBIN0005373 2652 2652 Processed 09/11/2023 294827422 vineet STATE BANK OF INDIA(508548)
73 REHLI MP-10-009-083-002/674
(BAIDWARA (P)) 		1710009000NRG24300920230312982 30/09/2023 eswar 1710009WL035304 eswar 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 eswar STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-083-002/737
(BAIDWARA (P)) 		1710009000NRG24290920230312174 30/09/2023 hallebhai 1710009WL035167 hallebhai 00415 SBIN0005373 221 221 Processed 09/11/2023 294827422 hallebhai STATE BANK OF INDIA(508548)
75 REHLI MP-10-009-083-002/739
(BAIDWARA (P)) 		1710009000NRG24300920230312976 30/09/2023 vishal 1710009WL035303 vishal 00415 SBIN0005373 884 884 Processed 09/11/2023 294827422 vishal STATE BANK OF INDIA(508548)
76 REHLI MP-10-009-083-002/747
(BAIDWARA (P)) 		1710009000NRG24300920230312971 30/09/2023 pratap 1710009WL035301 pratap 00415 SBIN0005373 1326 1326 Processed 09/11/2023 294827422 pratap STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-083-002/753
(BAIDWARA (P)) 		1710009000NRG24300920230312977 30/09/2023 durgaprasad 1710009WL035303 durgaprasad 00415 SBIN0005373 2210 2210 Processed 09/11/2023 294827422 durgaprasad STATE BANK OF INDIA(508548)
78 REHLI MP-10-009-083-002/772
(BAIDWARA (P)) 		1710009000NRG24300920230312978 30/09/2023 dayashankar 1710009WL035303 dayashankar 00415 SBIN0005373 884 884 Processed 09/11/2023 294827422 dayashankar CENTRAL BANK OF INDIA(607115)
79 REHLI MP-10-009-085-001/1084
(KACHI PIPARIYA) 		1710009000NRG24290920230311629 30/09/2023 ARTI 1710009WL035096 ARTI 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 ARTI STATE BANK OF INDIA(508548)
80 REHLI MP-10-009-085-001/1090
(KACHI PIPARIYA) 		1710009000NRG24280920230311493 30/09/2023 DHANIRAM KACHHI PATEL 1710009WL035074 DHANIRAM KACHHI PATEL 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 DHANIRAMKACHHIPATEL STATE BANK OF INDIA(508548)
81 REHLI MP-10-009-085-001/1094-A
(KACHI PIPARIYA) 		1710009000NRG24290920230311630 30/09/2023 MUKESH PATEL 1710009WL035096 MUKESH PATEL 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 MUKESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
82 REHLI MP-10-009-085-001/1137
(KACHI PIPARIYA) 		1710009000NRG24280920230310605 30/09/2023 PRITAM 1710009WL034946 PRITAM 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 PRITAM STATE BANK OF INDIA(508548)
83 REHLI MP-10-009-085-001/1150
(KACHI PIPARIYA) 		1710009000NRG24280920230310624 30/09/2023 PRAHALAD PATEL 1710009WL034948 PRAHALAD PATEL 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 PRAHALADPATEL STATE BANK OF INDIA(508548)
84 REHLI MP-10-009-085-001/1220
(KACHI PIPARIYA) 		1710009000NRG24280920230310614 30/09/2023 KAMODI 1710009WL034947 KAMODI 00415 SBIN0005373 3315 3315 Processed 09/11/2023 294827422 KAMODI STATE BANK OF INDIA(508548)
85 REHLI MP-10-009-085-001/203
(KACHI PIPARIYA) 		1710009000NRG24280920230310627 30/09/2023 LAXMIBAI 1710009WL034948 LAXMIBAI 00415 SBIN0005373 1105 1105 Processed 09/11/2023 294827422 LAXMIBAI STATE BANK OF INDIA(508548)
86 REHLI MP-10-009-085-001/308
(KACHI PIPARIYA) 		1710009000NRG24290920230311649 30/09/2023 suresh 1710009WL035098 suresh 00415 SBIN0005373 1547 1547 Processed 09/11/2023 294827422 suresh STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-085-001/318
(KACHI PIPARIYA) 		1710009000NRG24290920230311641 30/09/2023 rajaram 1710009WL035097 rajaram 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 rajaram STATE BANK OF INDIA(508548)
88 REHLI MP-10-009-085-001/320
(KACHI PIPARIYA) 		1710009000NRG24280920230310619 30/09/2023 GEDARANI 1710009WL034947 GEDARANI 00415 SBIN0005373 3315 3315 Processed 09/11/2023 294827422 GEDARANI STATE BANK OF INDIA(508548)
89 REHLI MP-10-009-085-001/324
(KACHI PIPARIYA) 		1710009000NRG24290920230311631 30/09/2023 DALPAT 1710009WL035096 DALPAT 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 DALPAT STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-085-001/364
(KACHI PIPARIYA) 		1710009000NRG24280920230310609 30/09/2023 RAJU 1710009WL034946 RAJU 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 RAJU STATE BANK OF INDIA(508548)
91 REHLI MP-10-009-085-001/543
(KACHI PIPARIYA) 		1710009000NRG24290920230311644 30/09/2023 NURJAHA 1710009WL035097 NURJAHA 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 NURJAHA STATE BANK OF INDIA(508548)
92 REHLI MP-10-009-085-001/610
(KACHI PIPARIYA) 		1710009000NRG24290920230311635 30/09/2023 SURENDRA 1710009WL035096 SURENDRA 00415 SBIN0005373 3315 3315 Processed 09/11/2023 294827422 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
93 REHLI MP-10-009-085-001/640
(KACHI PIPARIYA) 		1710009000NRG24280920230310620 30/09/2023 NONELAL 1710009WL034947 NONELAL 00415 SBIN0005373 2210 2210 Processed 09/11/2023 294827422 NONELAL STATE BANK OF INDIA(508548)
94 REHLI MP-10-009-085-001/680
(KACHI PIPARIYA) 		1710009000NRG24280920230310622 30/09/2023 prakash 1710009WL034947 prakash 00415 SBIN0005373 3315 3315 Processed 09/11/2023 294827422 prakash STATE BANK OF INDIA(508548)
95 REHLI MP-10-009-085-001/699
(KACHI PIPARIYA) 		1710009000NRG24280920230310628 30/09/2023 BABULAL 1710009WL034948 BABULAL 00415 SBIN0005373 1547 1547 Processed 09/11/2023 294827422 BABULAL STATE BANK OF INDIA(508548)
96 REHLI MP-10-009-085-001/723
(KACHI PIPARIYA) 		1710009000NRG24280920230310630 30/09/2023 TIRATH 1710009WL034948 TIRATH 00415 SBIN0005373 1105 1105 Processed 09/11/2023 294827422 TIRATH STATE BANK OF INDIA(508548)
97 REHLI MP-10-009-085-001/724
(KACHI PIPARIYA) 		1710009000NRG24290920230311651 30/09/2023 MUKESH 1710009WL035098 MUKESH 00415 SBIN0005373 2210 2210 Processed 09/11/2023 294827422 MUKESH STATE BANK OF INDIA(508548)
98 REHLI MP-10-009-085-001/818
(KACHI PIPARIYA) 		1710009000NRG24280920230310603 30/09/2023 CHANDRBHAN 1710009WL034945 CHANDRBHAN 00415 SBIN0005373 3315 3315 Processed 09/11/2023 294827422 CHANDRBHAN STATE BANK OF INDIA(508548)
99 REHLI MP-10-009-085-001/880
(KACHI PIPARIYA) 		1710009000NRG24280920230310632 30/09/2023 SOHANSINGH 1710009WL034948 SOHANSINGH 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 SOHANSINGH STATE BANK OF INDIA(508548)
100 REHLI MP-10-009-085-001/954
(KACHI PIPARIYA) 		1710009000NRG24280920230310613 30/09/2023 GEETA 1710009WL034946 GEETA 00415 SBIN0005373 2652 2652 Processed 09/11/2023 294827422 GEETA STATE BANK OF INDIA(508548)
101 REHLI MP-10-009-085-001/976
(KACHI PIPARIYA) 		1710009000NRG24280920230310645 30/09/2023 gudda 1710009WL034950 gudda 00415 SBIN0005373 2652 2652 Processed 09/11/2023 294827422 gudda STATE BANK OF INDIA(508548)
102 REHLI MP-10-009-088-001/466-A
(CHANDPUR (P)) 		1710009000NRG24300920230312972 30/09/2023 gopal 1710009WL035302 gopal 00415 SBIN0005373 1326 1326 Processed 09/11/2023 294827422 gopal STATE BANK OF INDIA(508548)
103 REHLI MP-10-009-088-001/466-A
(CHANDPUR (P)) 		1710009000NRG24300920230312973 30/09/2023 sunita 1710009WL035302 sunita 00415 SBIN0005373 1326 1326 Processed 09/11/2023 294827422 sunita MADHYANCHAL GRAMIN BANK(607232)
104 REHLI MP-10-009-088-001/515-A
(CHANDPUR (P)) 		1710009000NRG24300920230312974 30/09/2023 PARSOTTAM KACHHI 1710009WL035302 PARSOTTAM KACHHI 00415 SBIN0005373 3094 3094 Processed 09/11/2023 294827422 PARSOTTAMKACHHI STATE BANK OF INDIA(508548)
105 REHLI MP-10-009-089-001/270
(DHANGUWAN (P)) 		1710009089NRG24290920230312314 30/09/2023 makhan lal 1710009089WL035190 makhan lal 00415 SBIN0005373 3536 3536 Processed 09/11/2023 294827422 makhanlal STATE BANK OF INDIA(508548)
106 REHLI MP-10-009-089-003/5
(DHANGUWAN (P)) 		1710009089NRG24290920230312315 30/09/2023 rameshwar 1710009089WL035191 rameshwar 00415 SBIN0005373 2431 2431 Processed 09/11/2023 294827422 rameshwar STATE BANK OF INDIA(508548)
107 REHLI MP-10-009-089-003/5
(DHANGUWAN (P)) 		1710009089NRG24290920230312316 30/09/2023 rameshwar 1710009089WL035191 rameshwar 00415 SBIN0005373 2431 2431 Processed 09/11/2023 294827422 rameshwar STATE BANK OF INDIA(508548)
108 REHLI MP-10-009-089-003/78
(DHANGUWAN (P)) 		1710009089NRG24290920230312318 30/09/2023 udham 1710009089WL035192 udham 00415 SBIN0005373 3536 3536 Processed 09/11/2023 294827422 udham STATE BANK OF INDIA(508548)
109 REHLI MP-10-009-090-002/130
(CHHAPRA (P)) 		1710009090NRG24300920230313119 30/09/2023 pusprend 1710009090WL035319 pusprend 00415 SBIN0005373 2652 2652 Processed 09/11/2023 294827422 pusprend STATE BANK OF INDIA(508548)
110 REHLI MP-10-009-090-002/250
(CHHAPRA (P)) 		1710009090NRG24300920230313125 30/09/2023 Nandkishor 1710009090WL035322 Nandkishor 00415 SBIN0005373 2652 2652 Processed 09/11/2023 294827422 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
111 REHLI MP-10-009-090-002/252
(CHHAPRA (P)) 		1710009090NRG24300920230313123 30/09/2023 Haridayal 1710009090WL035321 Haridayal 00415 SBIN0005373 2652 2652 Processed 09/11/2023 294827422 Haridayal UNION BANK OF INDIA(508500)
SubTotal 190552 190552
112 REHLI MP-10-009-015-001/556
(PIPARIYA BHATOLI (P)) 		1710009015NRG24290920230312414 30/09/2023 Bahadur aadiwasi 1710009015WL035205 Bahadur aadiwasi 00415 SBIN0006138 2210 2210 Processed 09/11/2023 294827422 Bahaduraadiwasi STATE BANK OF INDIA(508548)
113 REHLI MP-10-009-016-001/17-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24300920230312919 30/09/2023 MANOJ 1710009016WL035298 MANOJ 00415 SBIN0006138 1326 1326 Processed 09/11/2023 294827422 MANOJ JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
114 REHLI MP-10-009-016-001/18-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24300920230312922 30/09/2023 rajkumaari 1710009016WL035298 rajkumaari 00415 SBIN0006138 1547 1547 Processed 09/11/2023 294827422 rajkumaari STATE BANK OF INDIA(508548)
115 REHLI MP-10-009-016-001/90-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24300920230312927 30/09/2023 govind 1710009016WL035298 govind 00415 SBIN0006138 1326 1326 Processed 09/11/2023 294827422 govind MADHYANCHAL GRAMIN BANK(607232)
116 REHLI MP-10-009-016-001/90-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24300920230312928 30/09/2023 kabvita 1710009016WL035298 kabvita 00415 SBIN0006138 1326 1326 Processed 09/11/2023 294827422 kabvita STATE BANK OF INDIA(508548)
117 REHLI MP-10-009-017-001/285
(BARKHERA GAUTAM (P)) 		1710009000NRG24290920230311593 30/09/2023 rani yadav 1710009WL035091 rani yadav 00415 SBIN0006138 1326 1326 Processed 09/11/2023 294827422 raniyadav STATE BANK OF INDIA(508548)
118 REHLI MP-10-009-022-002/14-C
(KEKARA (P)) 		1710009022NRG24280920230311311 30/09/2023 SHYAM 1710009022WL035045 SHYAM 00415 SBIN0006138 1547 1547 Processed 09/11/2023 294827422 SHYAM STATE BANK OF INDIA(508548)
119 REHLI MP-10-009-026-001/133
(JARIYA KHIRIYA (P)) 		1710009026NRG24280920230311025 30/09/2023 neelam 1710009026WL034989 neelam 00415 SBIN0006138 2873 2873 Processed 09/11/2023 294827422 neelam STATE BANK OF INDIA(508548)
120 REHLI MP-10-009-026-001/634
(JARIYA KHIRIYA (P)) 		1710009026NRG24280920230311023 30/09/2023 chandbhan 1710009026WL034987 chandbhan 00415 SBIN0006138 3094 3094 Processed 09/11/2023 294827422 chandbhan STATE BANK OF INDIA(508548)
121 REHLI MP-10-009-027-001/226
(HARDI (P)) 		1710009000NRG24280920230311509 30/09/2023 ashok 1710009WL035079 ashok 00415 SBIN0006138 1326 1326 Processed 09/11/2023 294827422 ashok STATE BANK OF INDIA(508548)
122 REHLI MP-10-009-027-001/866
(HARDI (P)) 		1710009000NRG24280920230311517 30/09/2023 anita sen 1710009WL035079 anita sen 00415 SBIN0006138 1326 1326 Processed 09/11/2023 294827422 anitasen UNION BANK OF INDIA(508500)
123 REHLI MP-10-009-027-001/866
(HARDI (P)) 		1710009000NRG24280920230311516 30/09/2023 deepak sen 1710009WL035079 deepak sen 00415 SBIN0006138 1326 1326 Processed 09/11/2023 294827422 deepaksen MADHYANCHAL GRAMIN BANK(607232)
124 REHLI MP-10-009-027-001/934
(HARDI (P)) 		1710009027NRG24280920230311520 30/09/2023 neetesh 1710009027WL035080 neetesh 00415 SBIN0006138 1326 1326 Processed 09/11/2023 294827422 neetesh STATE BANK OF INDIA(508548)
125 REHLI MP-10-009-027-001/967
(HARDI (P)) 		1710009027NRG24280920230311522 30/09/2023 rahul kori 1710009027WL035080 rahul kori 00415 SBIN0006138 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 REHLI MP-10-009-029-001/496
(CHOURAI (P)) 		1710009029NRG24280920230311159 30/09/2023 murat 1710009029WL035019 murat 00415 SBIN0006138 2210 2210 Processed 09/11/2023 294827422 murat STATE BANK OF INDIA(508548)
127 REHLI MP-10-009-029-001/668
(CHOURAI (P)) 		1710009029NRG24280920230311161 30/09/2023 chandrabhan 1710009029WL035019 chandrabhan 00415 SBIN0006138 2210 2210 Processed 10/11/2023 294827422 chandrabhan INDUSIND BANK(607189)
128 REHLI MP-10-009-030-001/777
(PIPARIYA DIGARRA (P)) 		1710009030NRG24290920230311568 30/09/2023 PRAKASH KACHHI 1710009030WL035085 PRAKASH KACHHI 00415 SBIN0006138 3094 3094 Processed 09/11/2023 294827422 PRAKASHKACHHI STATE BANK OF INDIA(508548)
129 REHLI MP-10-009-032-001/101
(UDAIPURA (P)) 		1710009032NRG24290920230312482 30/09/2023 PREMRANI RAJAK 1710009032WL035218 PREMRANI RAJAK 00415 SBIN0006138 3094 3094 Processed 09/11/2023 294827422 PREMRANIRAJAK STATE BANK OF INDIA(508548)
130 REHLI MP-10-009-032-001/154-B
(UDAIPURA (P)) 		1710009032NRG24270920230310097 30/09/2023 Shivraj Kachhi 1710009032WL034868 Shivraj Kachhi 00415 SBIN0006138 3094 3094 Processed 09/11/2023 294827422 ShivrajKachhi STATE BANK OF INDIA(508548)
131 REHLI MP-10-009-035-001/110
(BAMHORI GARAY (P)) 		1710009000NRG24290920230312161 30/09/2023 HARINARAYAN 1710009WL035165 HARINARAYAN 00415 SBIN0006138 1768 1768 Processed 09/11/2023 294827422 HARINARAYAN MADHYANCHAL GRAMIN BANK(607232)
132 REHLI MP-10-009-035-001/110
(BAMHORI GARAY (P)) 		1710009000NRG24290920230312162 30/09/2023 SADHNA RANI 1710009WL035165 SADHNA RANI 00415 SBIN0006138 1768 1768 Processed 09/11/2023 294827422 SADHNARANI STATE BANK OF INDIA(508548)
133 REHLI MP-10-009-035-002/14
(BAMHORI GARAY (P)) 		1710009000NRG24290920230312167 30/09/2023 magan 1710009WL035165 magan 00415 SBIN0006138 1768 1768 Processed 09/11/2023 294827422 magan BANK OF BARODA(606985)
134 REHLI MP-10-009-035-002/14
(BAMHORI GARAY (P)) 		1710009000NRG24290920230312166 30/09/2023 savita 1710009WL035165 savita 00415 SBIN0006138 1768 1768 Processed 09/11/2023 294827422 savita STATE BANK OF INDIA(508548)
135 REHLI MP-10-009-035-003/321
(BAMHORI GARAY (P)) 		1710009000NRG24290920230312170 30/09/2023 RAMRANI 1710009WL035165 RAMRANI 00415 SBIN0006138 3094 3094 Processed 09/11/2023 294827422 RAMRANI BANK OF BARODA(606985)
136 REHLI MP-10-009-085-001/1087
(KACHI PIPARIYA) 		1710009000NRG24280920230311492 30/09/2023 RADHARANI 1710009WL035074 RADHARANI 00415 SBIN0006138 1326 1326 Processed 09/11/2023 294827422 RADHARANI STATE BANK OF INDIA(508548)
137 REHLI MP-10-009-085-001/1138-A
(KACHI PIPARIYA) 		1710009000NRG24280920230310606 30/09/2023 ARVIND 1710009WL034946 ARVIND 00415 SBIN0006138 3094 3094 Processed 09/11/2023 294827422 ARVIND STATE BANK OF INDIA(508548)
138 REHLI MP-10-009-085-001/1245
(KACHI PIPARIYA) 		1710009000NRG24290920230311648 30/09/2023 REMRANI 1710009WL035098 REMRANI 00415 SBIN0006138 2210 2210 Processed 09/11/2023 294827422 REMRANI STATE BANK OF INDIA(508548)
139 REHLI MP-10-009-085-001/273
(KACHI PIPARIYA) 		1710009000NRG24290920230311640 30/09/2023 bhavsingh 1710009WL035097 bhavsingh 00415 SBIN0006138 1547 1547 Processed 09/11/2023 294827422 bhavsingh STATE BANK OF INDIA(508548)
140 REHLI MP-10-009-085-001/308
(KACHI PIPARIYA) 		1710009000NRG24290920230311650 30/09/2023 Asharani 1710009WL035098 Asharani 00415 SBIN0006138 1547 1547 Processed 09/11/2023 294827422 Asharani STATE BANK OF INDIA(508548)
141 REHLI MP-10-009-085-001/363
(KACHI PIPARIYA) 		1710009000NRG24280920230310608 30/09/2023 kasibai 1710009WL034946 kasibai 00415 SBIN0006138 1326 1326 Processed 09/11/2023 294827422 kasibai STATE BANK OF INDIA(508548)
142 REHLI MP-10-009-085-001/365
(KACHI PIPARIYA) 		1710009000NRG24280920230310640 30/09/2023 kamalrani 1710009WL034950 kamalrani 00415 SBIN0006138 3094 3094 Processed 09/11/2023 294827422 kamalrani STATE BANK OF INDIA(508548)
143 REHLI MP-10-009-085-001/365
(KACHI PIPARIYA) 		1710009000NRG24280920230310639 30/09/2023 khargram 1710009WL034950 khargram 00415 SBIN0006138 3094 3094 Processed 09/11/2023 294827422 khargram STATE BANK OF INDIA(508548)
144 REHLI MP-10-009-085-001/393
(KACHI PIPARIYA) 		1710009000NRG24290920230311633 30/09/2023 SUKHLAL 1710009WL035096 SUKHLAL 00415 SBIN0006138 3094 3094 Processed 09/11/2023 294827422 SUKHLAL STATE BANK OF INDIA(508548)
145 REHLI MP-10-009-085-001/442
(KACHI PIPARIYA) 		1710009000NRG24280920230310610 30/09/2023 munnaa 1710009WL034946 munnaa 00415 SBIN0006138 3094 3094 Processed 09/11/2023 294827422 munnaa STATE BANK OF INDIA(508548)
146 REHLI MP-10-009-085-001/543
(KACHI PIPARIYA) 		1710009000NRG24290920230311643 30/09/2023 jakir 1710009WL035097 jakir 00415 SBIN0006138 3094 3094 Processed 09/11/2023 294827422 jakir STATE BANK OF INDIA(508548)
147 REHLI MP-10-009-085-001/567
(KACHI PIPARIYA) 		1710009000NRG24290920230311634 30/09/2023 BHAJAN 1710009WL035096 BHAJAN 00415 SBIN0006138 3094 3094 Processed 09/11/2023 294827422 BHAJAN STATE BANK OF INDIA(508548)
148 REHLI MP-10-009-085-001/615
(KACHI PIPARIYA) 		1710009000NRG24290920230311638 30/09/2023 SAVITARANI 1710009WL035096 SAVITARANI 00415 SBIN0006138 3315 3315 Processed 09/11/2023 294827422 SAVITARANI STATE BANK OF INDIA(508548)
149 REHLI MP-10-009-085-001/66
(KACHI PIPARIYA) 		1710009000NRG24280920230310601 30/09/2023 SUKHLAL 1710009WL034945 SUKHLAL 00415 SBIN0006138 3315 3315 Processed 09/11/2023 294827422 SUKHLAL STATE BANK OF INDIA(508548)
150 REHLI MP-10-009-085-001/699
(KACHI PIPARIYA) 		1710009000NRG24280920230310629 30/09/2023 ARTI 1710009WL034948 ARTI 00415 SBIN0006138 1547 1547 Processed 09/11/2023 294827422 ARTI STATE BANK OF INDIA(508548)
151 REHLI MP-10-009-085-001/783
(KACHI PIPARIYA) 		1710009000NRG24280920230310623 30/09/2023 NANHELAL 1710009WL034947 NANHELAL 00415 SBIN0006138 3315 3315 Processed 09/11/2023 294827422 NANHELAL STATE BANK OF INDIA(508548)
152 REHLI MP-10-009-085-001/857
(KACHI PIPARIYA) 		1710009000NRG24290920230311653 30/09/2023 KUARMAN 1710009WL035098 KUARMAN 00415 SBIN0006138 1105 1105 Processed 09/11/2023 294827422 KUARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 REHLI MP-10-009-091-001/960
(PARASIYA (P)) 		1710009091NRG24290920230312382 30/09/2023 balram 1710009091WL035200 balram 00415 SBIN0006138 3536 3536 Processed 09/11/2023 294827422 balram UNION BANK OF INDIA(508500)
154 REHLI MP-10-009-091-004/801
(PARASIYA (P)) 		1710009091NRG24290920230312408 30/09/2023 chandni 1710009091WL035203 chandni 00415 SBIN0006138 1547 1547 Processed 09/11/2023 294827422 chandni STATE BANK OF INDIA(508548)
SubTotal 94367 94367
155 REHLI MP-10-009-085-001/610
(KACHI PIPARIYA) 		1710009000NRG24290920230311636 30/09/2023 RUKMAN 1710009WL035096 RUKMAN 00415 SBIN0009181 3315 3315 Processed 09/11/2023 294827422 RUKMAN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
156 REHLI MP-10-009-083-002/56
(BAIDWARA (P)) 		1710009000NRG24300920230313098 30/09/2023 najim qureshi 1710009WL035312 najim qureshi 00415 SBIN0010856 1326 1326 Processed 09/11/2023 294827422 najimqureshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 REHLI MP-10-009-027-001/966
(HARDI (P)) 		1710009027NRG24280920230311521 30/09/2023 pradum thakur 1710009027WL035080 pradum thakur 00415 SBIN0012181 1326 1326 Processed 09/11/2023 294827422 pradumthakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
158 REHLI MP-10-009-001-001/767
(TADA (P)) 		1710009001NRG24300920230312592 30/09/2023 Makhan 1710009001WL035258 Makhan 00415 SBIN0012182 442 442 Processed 09/11/2023 294827422 Makhan STATE BANK OF INDIA(508548)
159 REHLI MP-10-009-001-001/806
(TADA (P)) 		1710009001NRG24300920230312593 30/09/2023 bhagwan singh 1710009001WL035258 bhagwan singh 00415 SBIN0012182 442 442 Processed 09/11/2023 294827422 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 884 884
160 REHLI MP-10-009-016-001/18-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24300920230312921 30/09/2023 RAGHVENDRA 1710009016WL035298 RAGHVENDRA 00468 UBIN0532541 1547 1547 Processed 09/11/2023 294827422 RAGHVENDRA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
161 REHLI MP-10-009-013-001/176-B
(RAGUWAN (P)) 		1710009013NRG24280920230310124 30/09/2023 moolchand 1710009013WL034882 moolchand 00468 UBIN0532550 884 884 Processed 09/11/2023 294827422 moolchand UNION BANK OF INDIA(508500)
162 REHLI MP-10-009-013-001/449
(RAGUWAN (P)) 		1710009013NRG24280920230310122 30/09/2023 vandna 1710009013WL034880 vandna 00468 UBIN0532550 884 884 Processed 09/11/2023 294827422 vandna UNION BANK OF INDIA(508500)
163 REHLI MP-10-009-017-001/285
(BARKHERA GAUTAM (P)) 		1710009000NRG24290920230311592 30/09/2023 RAJENDRA YADAV 1710009WL035091 RAJENDRA YADAV 00468 UBIN0532550 1326 1326 Processed 09/11/2023 294827422 RAJENDRAYADAV UNION BANK OF INDIA(508500)
164 REHLI MP-10-009-022-002/330
(KEKARA (P)) 		1710009022NRG24280920230311312 30/09/2023 pavan 1710009022WL035045 pavan 00468 UBIN0532550 1547 1547 Processed 09/11/2023 294827422 pavan UNION BANK OF INDIA(508500)
165 REHLI MP-10-009-027-001/850-A
(HARDI (P)) 		1710009000NRG24280920230311513 30/09/2023 manoj lodhi 1710009WL035079 manoj lodhi 00468 UBIN0532550 1326 1326 Processed 09/11/2023 294827422 manojlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
166 REHLI MP-10-009-029-001/229
(CHOURAI (P)) 		1710009029NRG24280920230311152 30/09/2023 ajadrani 1710009029WL035019 ajadrani 00468 UBIN0532550 2210 2210 Processed 09/11/2023 294827422 ajadrani UNION BANK OF INDIA(508500)
167 REHLI MP-10-009-029-001/521
(CHOURAI (P)) 		1710009029NRG24280920230311160 30/09/2023 RAJJU 1710009029WL035019 RAJJU 00468 UBIN0532550 2210 2210 Processed 09/11/2023 294827422 RAJJU UNION BANK OF INDIA(508500)
168 REHLI MP-10-009-029-001/671
(CHOURAI (P)) 		1710009029NRG24280920230311162 30/09/2023 Ashish lodhi 1710009029WL035019 Ashish lodhi 00468 UBIN0532550 2210 2210 Processed 09/11/2023 294827422 Ashishlodhi PUNJAB NATIONAL BANK(508568)
169 REHLI MP-10-009-029-001/682
(CHOURAI (P)) 		1710009029NRG24280920230311167 30/09/2023 Amol lodhi 1710009029WL035019 Amol lodhi 00468 UBIN0532550 2210 2210 Processed 09/11/2023 294827422 Amollodhi UNION BANK OF INDIA(508500)
170 REHLI MP-10-009-029-001/682
(CHOURAI (P)) 		1710009029NRG24280920230311168 30/09/2023 Pravendra lodhi 1710009029WL035019 Pravendra lodhi 00468 UBIN0532550 2210 2210 Processed 09/11/2023 294827422 Pravendralodhi STATE BANK OF INDIA(508548)
171 REHLI MP-10-009-030-001/317-A
(PIPARIYA DIGARRA (P)) 		1710009030NRG24290920230311581 30/09/2023 Kesharbai 1710009030WL035088 Kesharbai 00468 UBIN0532550 2652 2652 Processed 09/11/2023 294827422 Kesharbai UNION BANK OF INDIA(508500)
172 REHLI MP-10-009-030-001/336-A
(PIPARIYA DIGARRA (P)) 		1710009030NRG24290920230311567 30/09/2023 KAMAL RANI PATEL 1710009030WL035084 KAMAL RANI PATEL 00468 UBIN0532550 2652 2652 Processed 09/11/2023 294827422 KAMALRANIPATEL CENTRAL BANK OF INDIA(607115)
173 REHLI MP-10-009-030-001/779-A
(PIPARIYA DIGARRA (P)) 		1710009000NRG24300920230313126 30/09/2023 KARAN BASOR 1710009WL035323 KARAN BASOR 00468 UBIN0532550 1326 1326 Processed 09/11/2023 294827422 KARANBASOR STATE BANK OF INDIA(508548)
174 REHLI MP-10-009-030-001/779-B
(PIPARIYA DIGARRA (P)) 		1710009000NRG24300920230313128 30/09/2023 BEERANLAL BASOR 1710009WL035323 BEERANLAL BASOR 00468 UBIN0532550 1326 1326 Processed 09/11/2023 294827422 BEERANLALBASOR STATE BANK OF INDIA(508548)
175 REHLI MP-10-009-030-001/808
(PIPARIYA DIGARRA (P)) 		1710009030NRG24290920230311565 30/09/2023 UMA SHANKAR SHUKLA 1710009030WL035083 UMA SHANKAR SHUKLA 00468 UBIN0532550 2652 2652 Processed 09/11/2023 294827422 UMASHANKARSHUKLA UNION BANK OF INDIA(508500)
176 REHLI MP-10-009-034-001/72
(SEVAS (P)) 		1710009034NRG24280920230310589 30/09/2023 Rekha 1710009034WL034943 Rekha 00468 UBIN0532550 2210 2210 Processed 09/11/2023 294827422 Rekha UNION BANK OF INDIA(508500)
177 REHLI MP-10-009-039-005/67
(BADIPURA (P)) 		1710009039NRG24280920230311496 30/09/2023 suresh 1710009039WL035075 suresh 00468 UBIN0532550 1326 1326 Processed 09/11/2023 294827422 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
178 REHLI MP-10-009-062-002/16
(GUDA KALAN (P)) 		1710009062NRG24270920230310094 30/09/2023 KAMLU AHIRWAR 1710009062WL034867 KAMLU AHIRWAR 00468 UBIN0532550 221 221 Processed 09/11/2023 294827422 KAMLUAHIRWAR UNION BANK OF INDIA(508500)
179 REHLI MP-10-009-090-003/501-D
(CHHAPRA (P)) 		1710009090NRG24280920230311483 30/09/2023 amardevi chadar 1710009090WL035072 amardevi chadar 00468 UBIN0532550 2652 2652 Processed 09/11/2023 294827422 amardevichadar UNION BANK OF INDIA(508500)
180 REHLI MP-10-009-090-003/501-D
(CHHAPRA (P)) 		1710009090NRG24280920230311482 30/09/2023 gayatri sen 1710009090WL035072 gayatri sen 00468 UBIN0532550 2652 2652 Processed 09/11/2023 294827422 gayatrisen STATE BANK OF INDIA(508548)
181 REHLI MP-10-009-091-001/960
(PARASIYA (P)) 		1710009091NRG24290920230312383 30/09/2023 anuradha 1710009091WL035200 anuradha 00468 UBIN0532550 3536 3536 Processed 09/11/2023 294827422 anuradha STATE BANK OF INDIA(508548)
182 REHLI MP-10-009-091-004/106
(PARASIYA (P)) 		1710009091NRG24290920230312396 30/09/2023 bahadur 1710009091WL035202 bahadur 00468 UBIN0532550 1547 1547 Processed 09/11/2023 294827422 bahadur UNION BANK OF INDIA(508500)
183 REHLI MP-10-009-091-004/794
(PARASIYA (P)) 		1710009091NRG24290920230312375 30/09/2023 rammu 1710009091WL035198 rammu 00468 UBIN0532550 2652 2652 Processed 09/11/2023 294827422 rammu UNION BANK OF INDIA(508500)
SubTotal 44421 44421
184 REHLI MP-10-009-001-001/700
(TADA (P)) 		1710009001NRG24300920230312589 30/09/2023 bhagwansingh 1710009001WL035258 bhagwansingh 00468 UBIN0540447 442 442 Processed 09/11/2023 294827422 bhagwansingh UNION BANK OF INDIA(508500)
185 REHLI MP-10-009-001-001/762
(TADA (P)) 		1710009001NRG24300920230312590 30/09/2023 Devi singh 1710009001WL035258 Devi singh 00468 UBIN0540447 442 442 Processed 09/11/2023 294827422 Devisingh UNION BANK OF INDIA(508500)
SubTotal 884 884
186 REHLI MP-10-009-027-001/857
(HARDI (P)) 		1710009000NRG24280920230311515 30/09/2023 bhairam kurmi 1710009WL035079 bhairam kurmi 00468 UBIN0573205 1326 1326 Processed 09/11/2023 294827422 bhairamkurmi UNION BANK OF INDIA(508500)
187 REHLI MP-10-009-029-001/147
(CHOURAI (P)) 		1710009029NRG24280920230311150 30/09/2023 HARIBAI 1710009029WL035019 HARIBAI 00468 UBIN0573205 2210 2210 Processed 09/11/2023 294827422 HARIBAI UNION BANK OF INDIA(508500)
188 REHLI MP-10-009-029-001/147
(CHOURAI (P)) 		1710009029NRG24280920230311149 30/09/2023 komal 1710009029WL035019 komal 00468 UBIN0573205 2210 2210 Processed 09/11/2023 294827422 komal UNION BANK OF INDIA(508500)
189 REHLI MP-10-009-029-001/19
(CHOURAI (P)) 		1710009029NRG24280920230311151 30/09/2023 manju 1710009029WL035019 manju 00468 UBIN0573205 2210 2210 Processed 09/11/2023 294827422 manju UNION BANK OF INDIA(508500)
190 REHLI MP-10-009-029-001/356
(CHOURAI (P)) 		1710009029NRG24280920230311154 30/09/2023 punnu 1710009029WL035019 punnu 00468 UBIN0573205 2210 2210 Processed 09/11/2023 294827422 punnu UNION BANK OF INDIA(508500)
191 REHLI MP-10-009-029-001/378
(CHOURAI (P)) 		1710009029NRG24280920230311155 30/09/2023 rooprani 1710009029WL035019 rooprani 00468 UBIN0573205 2210 2210 Processed 09/11/2023 294827422 rooprani UNION BANK OF INDIA(508500)
192 REHLI MP-10-009-029-001/460
(CHOURAI (P)) 		1710009029NRG24280920230311158 30/09/2023 basant 1710009029WL035019 basant 00468 UBIN0573205 2210 2210 Processed 09/11/2023 294827422 basant UNION BANK OF INDIA(508500)
193 REHLI MP-10-009-029-001/672
(CHOURAI (P)) 		1710009029NRG24280920230311163 30/09/2023 Rajesh lodhi 1710009029WL035019 Rajesh lodhi 00468 UBIN0573205 2210 2210 Processed 09/11/2023 294827422 Rajeshlodhi STATE BANK OF INDIA(508548)
194 REHLI MP-10-009-029-001/672
(CHOURAI (P)) 		1710009029NRG24280920230311164 30/09/2023 Rupali 1710009029WL035019 Rupali 00468 UBIN0573205 2210 2210 Processed 09/11/2023 294827422 Rupali STATE BANK OF INDIA(508548)
195 REHLI MP-10-009-029-001/676
(CHOURAI (P)) 		1710009029NRG24280920230311166 30/09/2023 jaldhara 1710009029WL035019 jaldhara 00468 UBIN0573205 2210 2210 Processed 09/11/2023 294827422 jaldhara UNION BANK OF INDIA(508500)
196 REHLI MP-10-009-029-001/676
(CHOURAI (P)) 		1710009029NRG24280920230311165 30/09/2023 Ramchand 1710009029WL035019 Ramchand 00468 UBIN0573205 2210 2210 Processed 09/11/2023 294827422 Ramchand STATE BANK OF INDIA(508548)
197 REHLI MP-10-009-030-001/317-A
(PIPARIYA DIGARRA (P)) 		1710009030NRG24290920230311580 30/09/2023 GYAN CHAND KACHHI 1710009030WL035088 GYAN CHAND KACHHI 00468 UBIN0573205 2652 2652 Processed 09/11/2023 294827422 GYANCHANDKACHHI ICICI BANK LTD(508534)
198 REHLI MP-10-009-031-002/332
(BICHHIYA (P)) 		1710009031NRG24280920230311506 30/09/2023 LALSHIG 1710009031WL035078 LALSHIG 00468 UBIN0573205 1989 1989 Processed 09/11/2023 294827422 LALSHIG UNION BANK OF INDIA(508500)
199 REHLI MP-10-009-090-002/304-D
(CHHAPRA (P)) 		1710009090NRG24300920230313121 30/09/2023 mayarani 1710009090WL035320 mayarani 00468 UBIN0573205 2652 2652 Processed 09/11/2023 294827422 mayarani UNION BANK OF INDIA(508500)
200 REHLI MP-10-009-090-002/304-D
(CHHAPRA (P)) 		1710009090NRG24300920230313120 30/09/2023 rajaram 1710009090WL035320 rajaram 00468 UBIN0573205 2652 2652 Processed 09/11/2023 294827422 rajaram UNION BANK OF INDIA(508500)
SubTotal 33371 33371
201 REHLI MP-10-009-015-001/559
(PIPARIYA BHATOLI (P)) 		1710009000NRG24290920230312464 30/09/2023 ARVIND YADAV 1710009WL035212 ARVIND YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294827422 ARVINDYADAV MADHYANCHAL GRAMIN BANK(607232)
202 REHLI MP-10-009-016-001/156
(CHANAUVA BUJURG (P)) 		1710009016NRG24300920230312918 30/09/2023 dhiraj 1710009016WL035298 dhiraj 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294827422 dhiraj MADHYANCHAL GRAMIN BANK(607232)
203 REHLI MP-10-009-016-001/17-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24300920230312920 30/09/2023 BINEETA 1710009016WL035298 BINEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294827422 BINEETA MADHYANCHAL GRAMIN BANK(607232)
204 REHLI MP-10-009-016-001/42-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24300920230312924 30/09/2023 ghanshyam 1710009016WL035298 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294827422 ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
205 REHLI MP-10-009-016-001/42-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24300920230312925 30/09/2023 RADHAA 1710009016WL035298 RADHAA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294827422 RADHAA MADHYANCHAL GRAMIN BANK(607232)
206 REHLI MP-10-009-016-001/443
(CHANAUVA BUJURG (P)) 		1710009016NRG24300920230312926 30/09/2023 rajkumar 1710009016WL035298 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294827422 rajkumar MADHYANCHAL GRAMIN BANK(607232)
207 REHLI MP-10-009-027-001/218
(HARDI (P)) 		1710009000NRG24280920230311508 30/09/2023 pramlal gound 1710009WL035079 pramlal gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294827422 pramlalgound MADHYANCHAL GRAMIN BANK(607232)
208 REHLI MP-10-009-027-001/227
(HARDI (P)) 		1710009000NRG24280920230311510 30/09/2023 manohar 1710009WL035079 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294827422 manohar MADHYANCHAL GRAMIN BANK(607232)
209 REHLI MP-10-009-027-001/365
(HARDI (P)) 		1710009027NRG24280920230311518 30/09/2023 mamtarini kanchhi 1710009027WL035080 mamtarini kanchhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294827422 mamtarinikanchhi MADHYANCHAL GRAMIN BANK(607232)
210 REHLI MP-10-009-027-001/375
(HARDI (P)) 		1710009027NRG24280920230311519 30/09/2023 harinandan 1710009027WL035080 harinandan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294827422 harinandan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
211 REHLI MP-10-009-034-002/106
(SEVAS (P)) 		1710009034NRG24280920230310590 30/09/2023 JAYRAM 1710009034WL034943 JAYRAM 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 294827422 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
212 REHLI MP-10-009-047-002/738
(BAGRAON (P)) 		1710009000NRG24290920230312171 30/09/2023 MAHESH RAJAK 1710009WL035166 MAHESH RAJAK 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294827422 MAHESHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
213 REHLI MP-10-009-062-002/36
(GUDA KALAN (P)) 		1710009062NRG24270920230310095 30/09/2023 KHADAI AHIRWAR 1710009062WL034867 KHADAI AHIRWAR 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 294827422 KHADAIAHIRWAR STATE BANK OF INDIA(508548)
214 REHLI MP-10-009-064-002/292
(BAGASPURA (P)) 		1710009064NRG24290920230312177 30/09/2023 NIDHI 1710009064WL035168 NIDHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294827422 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 REHLI MP-10-009-074-007/233
(HINOTI (P)) 		1710009074NRG24300920230312846 30/09/2023 gokal 1710009074WL035287 gokal 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 294827422 gokal MADHYANCHAL GRAMIN BANK(607232)
216 REHLI MP-10-009-074-007/331
(HINOTI (P)) 		1710009074NRG24300920230312850 30/09/2023 DEVENDR 1710009074WL035287 DEVENDR 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294827422 DEVENDR MADHYANCHAL GRAMIN BANK(607232)
217 REHLI MP-10-009-074-007/331
(HINOTI (P)) 		1710009074NRG24300920230312849 30/09/2023 MAMTARANI 1710009074WL035287 MAMTARANI 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 294827422 MAMTARANI MADHYANCHAL GRAMIN BANK(607232)
218 REHLI MP-10-009-080-003/187
(SAGONI BUNDELA (P)) 		1710009000NRG24280920230310501 30/09/2023 KIRTI 1710009WL034931 KIRTI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294827422 KIRTI MADHYANCHAL GRAMIN BANK(607232)
219 REHLI MP-10-009-085-001/1084
(KACHI PIPARIYA) 		1710009000NRG24290920230311628 30/09/2023 LILADHAR 1710009WL035096 LILADHAR 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294827422 LILADHAR BANK OF BARODA(606985)
220 REHLI MP-10-009-085-001/1087
(KACHI PIPARIYA) 		1710009000NRG24280920230311491 30/09/2023 MUNNA 1710009WL035074 MUNNA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294827422 MUNNA UNION BANK OF INDIA(508500)
221 REHLI MP-10-009-085-001/1269-B
(KACHI PIPARIYA) 		1710009000NRG24280920230310617 30/09/2023 SHIVRAM 1710009WL034947 SHIVRAM 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294827422 SHIVRAM FINO PAYMENTS BANK LTD(608001)
222 REHLI MP-10-009-085-001/203
(KACHI PIPARIYA) 		1710009000NRG24280920230310626 30/09/2023 CHANDRABHAN KACHHI 1710009WL034948 CHANDRABHAN KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294827422 CHANDRABHANKACHHI STATE BANK OF INDIA(508548)
223 REHLI MP-10-009-085-001/318
(KACHI PIPARIYA) 		1710009000NRG24290920230311642 30/09/2023 MEERA 1710009WL035097 MEERA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294827422 MEERA MADHYANCHAL GRAMIN BANK(607232)
224 REHLI MP-10-009-085-001/324
(KACHI PIPARIYA) 		1710009000NRG24290920230311632 30/09/2023 SITARANI 1710009WL035096 SITARANI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294827422 SITARANI MADHYANCHAL GRAMIN BANK(607232)
225 REHLI MP-10-009-085-001/434
(KACHI PIPARIYA) 		1710009000NRG24280920230310641 30/09/2023 SHEELRANI 1710009WL034950 SHEELRANI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294827422 SHEELRANI MADHYANCHAL GRAMIN BANK(607232)
226 REHLI MP-10-009-085-001/615
(KACHI PIPARIYA) 		1710009000NRG24290920230311637 30/09/2023 MAHESH KACHHI 1710009WL035096 MAHESH KACHHI 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294827422 MAHESHKACHHI MADHYANCHAL GRAMIN BANK(607232)
227 REHLI MP-10-009-085-001/640
(KACHI PIPARIYA) 		1710009000NRG24280920230310621 30/09/2023 ASHARANI 1710009WL034947 ASHARANI 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 294827422 ASHARANI CENTRAL BANK OF INDIA(607115)
228 REHLI MP-10-009-085-001/75
(KACHI PIPARIYA) 		1710009000NRG24280920230310642 30/09/2023 deendayal 1710009WL034950 deendayal 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294827422 deendayal CENTRAL BANK OF INDIA(607115)
229 REHLI MP-10-009-085-001/75
(KACHI PIPARIYA) 		1710009000NRG24280920230310643 30/09/2023 MAMTA 1710009WL034950 MAMTA 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294827422 MAMTA MADHYANCHAL GRAMIN BANK(607232)
230 REHLI MP-10-009-085-001/780
(KACHI PIPARIYA) 		1710009000NRG24280920230310631 30/09/2023 JHAMMULAL PATEL 1710009WL034948 JHAMMULAL PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294827422 JHAMMULALPATEL MADHYANCHAL GRAMIN BANK(607232)
231 REHLI MP-10-009-085-001/880
(KACHI PIPARIYA) 		1710009000NRG24280920230310633 30/09/2023 RAJANI 1710009WL034948 RAJANI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294827422 RAJANI MADHYANCHAL GRAMIN BANK(607232)
232 REHLI MP-10-009-085-001/911
(KACHI PIPARIYA) 		1710009000NRG24280920230310644 30/09/2023 KUNARMAN 1710009WL034950 KUNARMAN 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294827422 KUNARMAN MADHYANCHAL GRAMIN BANK(607232)
233 REHLI MP-10-009-088-001/5861
(CHANDPUR (P)) 		1710009000NRG24300920230312975 30/09/2023 Chotelal Prajapati 1710009WL035302 Chotelal Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294827422 ChotelalPrajapati MADHYANCHAL GRAMIN BANK(607232)
234 REHLI MP-10-009-089-003/112
(DHANGUWAN (P)) 		1710009089NRG24290920230312317 30/09/2023 kunji 1710009089WL035192 kunji 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 294827422 kunji MADHYANCHAL GRAMIN BANK(607232)
235 REHLI MP-10-009-090-002/988
(CHHAPRA (P)) 		1710009090NRG24300920230313122 30/09/2023 foolrani 1710009090WL035320 foolrani 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294827422 foolrani MADHYANCHAL GRAMIN BANK(607232)
236 REHLI MP-10-009-091-001/15-A
(PARASIYA (P)) 		1710009091NRG24290920230312372 30/09/2023 parasram 1710009091WL035198 parasram 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294827422 parasram MADHYANCHAL GRAMIN BANK(607232)
237 REHLI MP-10-009-091-001/151
(PARASIYA (P)) 		1710009091NRG24290920230312377 30/09/2023 sanjayrani 1710009091WL035199 sanjayrani 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294827422 sanjayrani MADHYANCHAL GRAMIN BANK(607232)
238 REHLI MP-10-009-091-001/170
(PARASIYA (P)) 		1710009091NRG24290920230312367 30/09/2023 phulsingh 1710009091WL035197 phulsingh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294827422 phulsingh MADHYANCHAL GRAMIN BANK(607232)
239 REHLI MP-10-009-091-001/85
(PARASIYA (P)) 		1710009091NRG24290920230312368 30/09/2023 babulal 1710009091WL035197 babulal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294827422 babulal MADHYANCHAL GRAMIN BANK(607232)
240 REHLI MP-10-009-091-001/85
(PARASIYA (P)) 		1710009091NRG24290920230312369 30/09/2023 santoshrani 1710009091WL035197 santoshrani 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294827422 santoshrani CENTRAL BANK OF INDIA(607115)
241 REHLI MP-10-009-091-004/120
(PARASIYA (P)) 		1710009091NRG24290920230312384 30/09/2023 mulchand ladiya 1710009091WL035200 mulchand ladiya 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294827422 mulchandladiya MADHYANCHAL GRAMIN BANK(607232)
242 REHLI MP-10-009-091-004/142
(PARASIYA (P)) 		1710009091NRG24290920230312398 30/09/2023 jayram 1710009091WL035202 jayram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294827422 jayram MADHYANCHAL GRAMIN BANK(607232)
243 REHLI MP-10-009-091-004/142
(PARASIYA (P)) 		1710009091NRG24290920230312397 30/09/2023 netram 1710009091WL035202 netram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294827422 netram STATE BANK OF INDIA(508548)
244 REHLI MP-10-009-091-004/183
(PARASIYA (P)) 		1710009091NRG24290920230312385 30/09/2023 suhagrani 1710009091WL035200 suhagrani 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294827422 suhagrani MADHYANCHAL GRAMIN BANK(607232)
245 REHLI MP-10-009-091-004/198
(PARASIYA (P)) 		1710009091NRG24290920230312412 30/09/2023 seetarani 1710009091WL035204 seetarani 00602 SBIN0RRMBGB 1085 1085 Processed 09/11/2023 294827422 seetarani MADHYANCHAL GRAMIN BANK(607232)
246 REHLI MP-10-009-091-004/198
(PARASIYA (P)) 		1710009091NRG24290920230312411 30/09/2023 udal 1710009091WL035204 udal 00602 SBIN0RRMBGB 1085 1085 Processed 09/11/2023 294827422 udal MADHYANCHAL GRAMIN BANK(607232)
247 REHLI MP-10-009-091-004/199
(PARASIYA (P)) 		1710009091NRG24290920230312378 30/09/2023 chaturbhuj ahirwar 1710009091WL035199 chaturbhuj ahirwar 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 294827422 chaturbhujahirwar MADHYANCHAL GRAMIN BANK(607232)
248 REHLI MP-10-009-091-004/199
(PARASIYA (P)) 		1710009091NRG24290920230312379 30/09/2023 ramrani ahirwar 1710009091WL035199 ramrani ahirwar 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 294827422 ramraniahirwar STATE BANK OF INDIA(508548)
249 REHLI MP-10-009-091-004/235
(PARASIYA (P)) 		1710009091NRG24290920230312399 30/09/2023 baheed 1710009091WL035202 baheed 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294827422 baheed MADHYANCHAL GRAMIN BANK(607232)
250 REHLI MP-10-009-091-004/235
(PARASIYA (P)) 		1710009091NRG24290920230312400 30/09/2023 parveen 1710009091WL035202 parveen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294827422 parveen MADHYANCHAL GRAMIN BANK(607232)
251 REHLI MP-10-009-091-004/286
(PARASIYA (P)) 		1710009091NRG24290920230312401 30/09/2023 munna 1710009091WL035203 munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294827422 munna MADHYANCHAL GRAMIN BANK(607232)
252 REHLI MP-10-009-091-004/330
(PARASIYA (P)) 		1710009091NRG24290920230312386 30/09/2023 jeevan 1710009091WL035200 jeevan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294827422 jeevan HDFC BANK LTD(607152)
253 REHLI MP-10-009-091-004/39
(PARASIYA (P)) 		1710009091NRG24290920230312403 30/09/2023 harising 1710009091WL035203 harising 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294827422 harising MADHYANCHAL GRAMIN BANK(607232)
254 REHLI MP-10-009-091-004/39
(PARASIYA (P)) 		1710009091NRG24290920230312402 30/09/2023 ramrani 1710009091WL035203 ramrani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294827422 ramrani MADHYANCHAL GRAMIN BANK(607232)
255 REHLI MP-10-009-091-004/570-D
(PARASIYA (P)) 		1710009091NRG24290920230312370 30/09/2023 surendra 1710009091WL035197 surendra 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294827422 surendra MADHYANCHAL GRAMIN BANK(607232)
256 REHLI MP-10-009-091-004/748
(PARASIYA (P)) 		1710009091NRG24290920230312405 30/09/2023 kavita 1710009091WL035203 kavita 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294827422 kavita MADHYANCHAL GRAMIN BANK(607232)
257 REHLI MP-10-009-091-004/748
(PARASIYA (P)) 		1710009091NRG24290920230312404 30/09/2023 nandlal 1710009091WL035203 nandlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294827422 nandlal MADHYANCHAL GRAMIN BANK(607232)
258 REHLI MP-10-009-091-004/839
(PARASIYA (P)) 		1710009091NRG24290920230312409 30/09/2023 babu 1710009091WL035203 babu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294827422 babu MADHYANCHAL GRAMIN BANK(607232)
259 REHLI MP-10-009-091-004/851
(PARASIYA (P)) 		1710009091NRG24290920230312371 30/09/2023 amarsingh 1710009091WL035197 amarsingh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294827422 amarsingh MADHYANCHAL GRAMIN BANK(607232)
260 REHLI MP-10-009-091-004/853
(PARASIYA (P)) 		1710009091NRG24290920230312410 30/09/2023 gudda 1710009091WL035203 gudda 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294827422 gudda MADHYANCHAL GRAMIN BANK(607232)
SubTotal 128361 128361
261 REHLI MP-10-009-029-001/380
(CHOURAI (P)) 		1710009029NRG24280920230311156 30/09/2023 Ramkaran 1710009029WL035019 Ramkaran 00688 FINO0001446 2210 2210 Processed 09/11/2023 294827422 Ramkaran FINO PAYMENTS BANK LTD(608001)
262 REHLI MP-10-009-035-001/147-B
(BAMHORI GARAY (P)) 		1710009000NRG24290920230312163 30/09/2023 DILEEP 1710009WL035165 DILEEP 00688 FINO0001446 1326 1326 Processed 09/11/2023 294827422 DILEEP FINO PAYMENTS BANK LTD(608001)
263 REHLI MP-10-009-035-003/309
(BAMHORI GARAY (P)) 		1710009000NRG24290920230312168 30/09/2023 Vijay Vishwakarma 1710009WL035165 Vijay Vishwakarma 00688 FINO0001446 1768 1768 Processed 09/11/2023 294827422 VijayVishwakarma PUNJAB NATIONAL BANK(508568)
264 REHLI MP-10-009-035-003/309-A
(BAMHORI GARAY (P)) 		1710009000NRG24290920230312169 30/09/2023 Vijay Vishwakarma 1710009WL035165 Vijay Vishwakarma 00688 FINO0001446 1768 1768 Processed 09/11/2023 294827422 VijayVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 562063 562063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_300923APB_FTO_296375 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1326
2 REHLI MP1710009_300923APB_FTO_296375 Canara Bank CNRB0006230 GARHAKOTA 10166
3 REHLI MP1710009_300923APB_FTO_296375 Central Bank Of India CBIN0280741 REHLI 29664
4 REHLI MP1710009_300923APB_FTO_296375 Central Bank Of India CBIN0284173 JAISINAGAR 1768
5 REHLI MP1710009_300923APB_FTO_296375 Central Bank Of India CBIN0284719 Magardha 3315
6 REHLI MP1710009_300923APB_FTO_296375 HDFC bank HDFC0000449 SAGAR 1326
7 REHLI MP1710009_300923APB_FTO_296375 Punjab National Bank PUNB0988400 GARHAKOTA 5746
8 REHLI MP1710009_300923APB_FTO_296375 State Bank of India SBIN0003774 BATIAGARH 1326
9 REHLI MP1710009_300923APB_FTO_296375 State Bank of India SBIN0005373 REHLI 190552
10 REHLI MP1710009_300923APB_FTO_296375 State Bank of India SBIN0006138 GARHAKOTA 94367
11 REHLI MP1710009_300923APB_FTO_296375 State Bank of India SBIN0009181 KHANDERI 3315
12 REHLI MP1710009_300923APB_FTO_296375 State Bank of India SBIN0010856 RAHATGARH 1326
13 REHLI MP1710009_300923APB_FTO_296375 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
14 REHLI MP1710009_300923APB_FTO_296375 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 884
15 REHLI MP1710009_300923APB_FTO_296375 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1547
16 REHLI MP1710009_300923APB_FTO_296375 Union Bank of India UBIN0532550 GARHAKOTA 44421
17 REHLI MP1710009_300923APB_FTO_296375 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 884
18 REHLI MP1710009_300923APB_FTO_296375 Union Bank of India UBIN0573205 CHOURAI 20332
19 REHLI MP1710009_300923APB_FTO_296375 Union Bank of India UBIN0573205 Chourai-Sagar 13039
20 REHLI MP1710009_300923APB_FTO_296375 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 54768
21 REHLI MP1710009_300923APB_FTO_296375 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 41548
22 REHLI MP1710009_300923APB_FTO_296375 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 9503
23 REHLI MP1710009_300923APB_FTO_296375 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 16354
24 REHLI MP1710009_300923APB_FTO_296375 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 6188
25 REHLI MP1710009_300923APB_FTO_296375 Fino Payments Bank Ltd FINO0001446 MP RO 7072

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